|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SENHA
|
JH-02-003-013-001/1036
(UGRA)
|
3402003000NRG23Z230720220263739
|
23/07/2022
|
Smsher Ansari
|
3402003WL009091
|
Smsher Ansari
|
00045
|
BARB0LOHARD
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
Smsher Ansari
|
()
|
|
2
|
SENHA
|
JH-02-003-013-001/1037
(UGRA)
|
3402003000NRG23Z230720220263740
|
23/07/2022
|
Tarannum Ara
|
3402003WL009091
|
Tarannum Ara
|
00045
|
BARB0LOHARD
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
Tarannum Ara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
3
|
SENHA
|
JH-02-003-008-001/1787
(SENHA)
|
3402003000NRG23Z230720220263093
|
23/07/2022
|
BIRENDRA ORAON
|
3402003WL009057
|
BIRENDRA ORAON
|
00048
|
BKID0004918
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BIRENDRA ORAON
|
()
|
|
4
|
SENHA
|
JH-02-003-009-003/226
(BADLA)
|
3402003000NRG23Z230720220263989
|
23/07/2022
|
DILIP SAHU
|
3402003WL009105
|
DILIP SAHU
|
00048
|
BKID0004918
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DILIP SAHU
|
()
|
|
5
|
SENHA
|
JH-02-003-011-002/406
(TORAR)
|
3402003000NRG23Z230720220263487
|
23/07/2022
|
tebrej ansari
|
3402003WL009079
|
tebrej ansari
|
00048
|
BKID0004918
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
tebrej ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
SENHA
|
JH-02-003-007-001/282
(ARHU)
|
3402003000NRG23Z230720220263799
|
23/07/2022
|
RAJAQ ANSARI
|
3402003WL009095
|
RAJAQ ANSARI
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAJAQ ANSARI
|
()
|
|
7
|
SENHA
|
JH-02-003-007-001/285
(ARHU)
|
3402003000NRG23Z230720220263814
|
23/07/2022
|
RAMAWATAR KUJUR
|
3402003WL009096
|
RAMAWATAR KUJUR
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAMAWATAR KUJUR
|
()
|
|
8
|
SENHA
|
JH-02-003-007-001/753
(ARHU)
|
3402003000NRG23Z230720220263816
|
23/07/2022
|
RENU ORAON
|
3402003WL009096
|
RENU ORAON
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RENU ORAON
|
()
|
|
9
|
SENHA
|
JH-02-003-007-001/753
(ARHU)
|
3402003000NRG23Z230720220263815
|
23/07/2022
|
SURENDRA ORAON
|
3402003WL009096
|
SURENDRA ORAON
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SURENDRA ORAON
|
()
|
|
10
|
SENHA
|
JH-02-003-007-001/760
(ARHU)
|
3402003000NRG23Z230720220263802
|
23/07/2022
|
UTIM DEVI
|
3402003WL009095
|
UTIM DEVI
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
UTIM DEVI
|
()
|
|
11
|
SENHA
|
JH-02-003-007-001/885
(ARHU)
|
3402003000NRG23Z230720220263818
|
23/07/2022
|
MAMTA ORAON
|
3402003WL009096
|
MAMTA ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MAMTA ORAON
|
()
|
|
12
|
SENHA
|
JH-02-003-007-001/885
(ARHU)
|
3402003000NRG23Z230720220263817
|
23/07/2022
|
NARENDRA ORAON
|
3402003WL009096
|
NARENDRA ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NARENDRA ORAON
|
()
|
|
13
|
SENHA
|
JH-02-003-007-002/299
(ARHU)
|
3402003000NRG23Z230720220263805
|
23/07/2022
|
shimuni devi
|
3402003WL009095
|
shimuni devi
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
24/07/2022
|
|
S41359631
|
|
shimuni devi
|
()
|
|
14
|
SENHA
|
JH-02-003-008-001/1388
(SENHA)
|
3402003000NRG23Z230720220263092
|
23/07/2022
|
KINESH KR YADAV
|
3402003WL009057
|
KINESH KR YADAV
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KINESH KR YADAV
|
()
|
|
15
|
SENHA
|
JH-02-003-008-001/1412
(SENHA)
|
3402003000NRG23Z230720220263116
|
23/07/2022
|
ANIL KUMAR MAHTO
|
3402003WL009058
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ANIL KUMAR MAHTO
|
()
|
|
16
|
SENHA
|
JH-02-003-008-001/1412
(SENHA)
|
3402003000NRG23Z230720220263115
|
23/07/2022
|
SUCHITA DEVI
|
3402003WL009058
|
SUCHITA DEVI
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUCHITA DEVI
|
()
|
|
17
|
SENHA
|
JH-02-003-008-001/1586
(SENHA)
|
3402003000NRG23Z230720220263117
|
23/07/2022
|
ALAMIN ANSARI
|
3402003WL009058
|
ALAMIN ANSARI
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ALAMIN ANSARI
|
()
|
|
18
|
SENHA
|
JH-02-003-008-001/1640
(SENHA)
|
3402003000NRG23Z230720220263119
|
23/07/2022
|
ASGARI KHATOON
|
3402003WL009058
|
ASGARI KHATOON
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ASGARI KHATOON
|
()
|
|
19
|
SENHA
|
JH-02-003-008-001/1787
(SENHA)
|
3402003000NRG23Z230720220263094
|
23/07/2022
|
ASHA ORAON
|
3402003WL009057
|
ASHA ORAON
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ASHA ORAON
|
()
|
|
20
|
SENHA
|
JH-02-003-008-001/325
(SENHA)
|
3402003000NRG23Z230720220263095
|
23/07/2022
|
KRISHNA ORAON
|
3402003WL009057
|
KRISHNA ORAON
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KRISHNA ORAON
|
()
|
|
21
|
SENHA
|
JH-02-003-008-001/325
(SENHA)
|
3402003000NRG23Z230720220263096
|
23/07/2022
|
MUNNI ORAON
|
3402003WL009057
|
MUNNI ORAON
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MUNNI ORAON
|
()
|
|
22
|
SENHA
|
JH-02-003-008-001/930
(SENHA)
|
3402003000NRG23Z230720220263100
|
23/07/2022
|
SONU LOHRA
|
3402003WL009057
|
SONU LOHRA
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SONU LOHRA
|
()
|
|
23
|
SENHA
|
JH-02-003-009-002/109
(BADLA)
|
3402003000NRG23Z230720220264057
|
23/07/2022
|
KHUSHBU KUMARI
|
3402003WL009108
|
KHUSHBU KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KHUSHBU KUMARI
|
()
|
|
24
|
SENHA
|
JH-02-003-009-002/27
(BADLA)
|
3402003000NRG23Z230720220264060
|
23/07/2022
|
DHARMENDRA MUNDA
|
3402003WL009108
|
DHARMENDRA MUNDA
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DHARMENDRA MUNDA
|
()
|
|
25
|
SENHA
|
JH-02-003-009-002/43
(BADLA)
|
3402003000NRG23Z230720220264024
|
23/07/2022
|
MUNKU MUNDA
|
3402003WL009107
|
MUNKU MUNDA
|
00048
|
BKID0004923
|
165
|
165
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MUNKU MUNDA
|
()
|
|
26
|
SENHA
|
JH-02-003-009-003/674
(BADLA)
|
3402003000NRG23Z230720220263990
|
23/07/2022
|
SUNDARI DEVI
|
3402003WL009105
|
SUNDARI DEVI
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUNDARI DEVI
|
()
|
|
27
|
SENHA
|
JH-02-003-010-002/613
(DANDU)
|
3402003000NRG23Z230720220263232
|
23/07/2022
|
KALI ORAON
|
3402003WL009061
|
KALI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KALI ORAON
|
()
|
|
28
|
SENHA
|
JH-02-003-010-003/694
(DANDU)
|
3402003000NRG23Z230720220263238
|
23/07/2022
|
AASMA KHATUN
|
3402003WL009061
|
AASMA KHATUN
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
AASMA KHATUN
|
()
|
|
29
|
SENHA
|
JH-02-003-010-003/825
(DANDU)
|
3402003000NRG23Z230720220263220
|
23/07/2022
|
ANJUM KHATUN
|
3402003WL009060
|
ANJUM KHATUN
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ANJUM KHATUN
|
()
|
|
30
|
SENHA
|
JH-02-003-011-004/134
(TORAR)
|
3402003000NRG23Z230720220263359
|
23/07/2022
|
HAKIMAN BIBI
|
3402003WL009071
|
HAKIMAN BIBI
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
HAKIMAN BIBI
|
()
|
|
31
|
SENHA
|
JH-02-003-011-004/141
(TORAR)
|
3402003000NRG23Z230720220263360
|
23/07/2022
|
ASIM ANSARI
|
3402003WL009071
|
ASIM ANSARI
|
00048
|
BKID0004923
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ASIM ANSARI
|
()
|
|
32
|
SENHA
|
JH-02-003-012-002/265
(JHALJAMIRA)
|
3402003000NRG23Z230720220263515
|
23/07/2022
|
KANTI KUMARI
|
3402003WL009080
|
KANTI KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KANTI KUMARI
|
()
|
|
33
|
SENHA
|
JH-02-003-012-002/574
(JHALJAMIRA)
|
3402003000NRG23Z230720220263518
|
23/07/2022
|
FIROJ ANSARI
|
3402003WL009080
|
FIROJ ANSARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
FIROJ ANSARI
|
()
|
|
34
|
SENHA
|
JH-02-003-012-003/236
(JHALJAMIRA)
|
3402003000NRG23Z230720220263569
|
23/07/2022
|
RAJENDRA PRAJAPATI
|
3402003WL009082
|
RAJENDRA PRAJAPATI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAJENDRA PRAJAPATI
|
()
|
|
35
|
SENHA
|
JH-02-003-012-003/236
(JHALJAMIRA)
|
3402003000NRG23Z230720220263570
|
23/07/2022
|
SAHODRI DEVI
|
3402003WL009082
|
SAHODRI DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SAHODRI DEVI
|
()
|
|
36
|
SENHA
|
JH-02-003-012-003/25
(JHALJAMIRA)
|
3402003000NRG23Z230720220263574
|
23/07/2022
|
mahadev mahto
|
3402003WL009082
|
mahadev mahto
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
mahadev mahto
|
()
|
|
37
|
SENHA
|
JH-02-003-012-005/45
(JHALJAMIRA)
|
3402003000NRG23Z230720220263843
|
23/07/2022
|
BRIJMOHAN ORAON
|
3402003WL009098
|
BRIJMOHAN ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BRIJMOHAN ORAON
|
()
|
|
38
|
SENHA
|
JH-02-003-013-001/1073
(UGRA)
|
3402003000NRG23Z230720220262822
|
23/07/2022
|
PRITI KUMARI
|
3402003WL009047
|
PRITI KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRITI KUMARI
|
()
|
|
39
|
SENHA
|
JH-02-003-013-001/112
(UGRA)
|
3402003000NRG23Z230720220262823
|
23/07/2022
|
SUNITA DEVI
|
3402003WL009047
|
SUNITA DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUNITA DEVI
|
()
|
|
40
|
SENHA
|
JH-02-003-013-001/1362
(UGRA)
|
3402003000NRG23Z230720220262825
|
23/07/2022
|
PRABHA KUMARI
|
3402003WL009047
|
PRABHA KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRABHA KUMARI
|
()
|
|
41
|
SENHA
|
JH-02-003-013-001/1365
(UGRA)
|
3402003000NRG23Z230720220262826
|
23/07/2022
|
SUMAN ORAON
|
3402003WL009047
|
SUMAN ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUMAN ORAON
|
()
|
|
42
|
SENHA
|
JH-02-003-013-001/1395
(UGRA)
|
3402003000NRG23Z230720220262923
|
23/07/2022
|
CHHATU MAHLI
|
3402003WL009048
|
CHHATU MAHLI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
CHHATU MAHLI
|
()
|
|
43
|
SENHA
|
JH-02-003-013-001/310
(UGRA)
|
3402003000NRG23Z230720220262835
|
23/07/2022
|
Sushma kumari
|
3402003WL009047
|
Sushma kumari
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
Sushma kumari
|
()
|
|
44
|
SENHA
|
JH-02-003-013-001/490
(UGRA)
|
3402003000NRG23Z230720220263862
|
23/07/2022
|
EAJAUL ANSARI
|
3402003WL009099
|
EAJAUL ANSARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
EAJAUL ANSARI
|
()
|
|
45
|
SENHA
|
JH-02-003-013-001/532
(UGRA)
|
3402003000NRG23Z230720220262847
|
23/07/2022
|
SUKRO DEVI
|
3402003WL009047
|
SUKRO DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUKRO DEVI
|
()
|
|
46
|
SENHA
|
JH-02-003-013-001/541
(UGRA)
|
3402003000NRG23Z230720220262849
|
23/07/2022
|
TARA DEVI
|
3402003WL009047
|
TARA DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
TARA DEVI
|
()
|
|
47
|
SENHA
|
JH-02-003-013-001/586
(UGRA)
|
3402003000NRG23Z230720220262930
|
23/07/2022
|
SITA DEVI
|
3402003WL009048
|
SITA DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SITA DEVI
|
()
|
|
48
|
SENHA
|
JH-02-003-013-001/727
(UGRA)
|
3402003000NRG23Z230720220262934
|
23/07/2022
|
AJIT MAHLI
|
3402003WL009048
|
AJIT MAHLI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
AJIT MAHLI
|
()
|
|
49
|
SENHA
|
JH-02-003-013-001/742
(UGRA)
|
3402003000NRG23Z230720220262935
|
23/07/2022
|
KARISHMA KUMARI
|
3402003WL009048
|
KARISHMA KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KARISHMA KUMARI
|
()
|
|
50
|
SENHA
|
JH-02-003-013-001/791
(UGRA)
|
3402003000NRG23Z230720220262939
|
23/07/2022
|
MANISHA KUMARI
|
3402003WL009048
|
MANISHA KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MANISHA KUMARI
|
()
|
|
51
|
SENHA
|
JH-02-003-013-001/802
(UGRA)
|
3402003000NRG23Z230720220263748
|
23/07/2022
|
FARINA KHATOON
|
3402003WL009091
|
FARINA KHATOON
|
00048
|
BKID0004923
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
FARINA KHATOON
|
()
|
|
52
|
SENHA
|
JH-02-003-013-001/828
(UGRA)
|
3402003000NRG23Z230720220262860
|
23/07/2022
|
SUNITA KUMARI
|
3402003WL009047
|
SUNITA KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUNITA KUMARI
|
()
|
|
53
|
SENHA
|
JH-02-003-013-002/161
(UGRA)
|
3402003000NRG23Z230720220262944
|
23/07/2022
|
PAWAN LOHRA
|
3402003WL009048
|
PAWAN LOHRA
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PAWAN LOHRA
|
()
|
|
54
|
SENHA
|
JH-02-003-013-002/310
(UGRA)
|
3402003000NRG23Z230720220262950
|
23/07/2022
|
RANTHI ORAON
|
3402003WL009048
|
RANTHI ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RANTHI ORAON
|
()
|
|
55
|
SENHA
|
JH-02-003-013-002/377
(UGRA)
|
3402003000NRG23Z230720220262954
|
23/07/2022
|
SATYANARAYAN BHAGAT
|
3402003WL009048
|
SATYANARAYAN BHAGAT
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SATYANARAYAN BHAGAT
|
()
|
|
56
|
SENHA
|
JH-02-003-013-002/427
(UGRA)
|
3402003000NRG23Z230720220262957
|
23/07/2022
|
PRAKASH KUMAR
|
3402003WL009048
|
PRAKASH KUMAR
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRAKASH KUMAR
|
()
|
|
57
|
SENHA
|
JH-02-003-013-002/46
(UGRA)
|
3402003000NRG23Z230720220262869
|
23/07/2022
|
NARAYAN ORAON
|
3402003WL009047
|
NARAYAN ORAON
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NARAYAN ORAON
|
()
|
|
58
|
SENHA
|
JH-02-003-013-002/509
(UGRA)
|
3402003000NRG23Z230720220262962
|
23/07/2022
|
PRIYANKA KUMARI
|
3402003WL009048
|
PRIYANKA KUMARI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRIYANKA KUMARI
|
()
|
|
59
|
SENHA
|
JH-02-003-013-003/211
(UGRA)
|
3402003000NRG23Z230720220263033
|
23/07/2022
|
HIRAMUNI DEVI
|
3402003WL009052
|
HIRAMUNI DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
HIRAMUNI DEVI
|
()
|
|
60
|
SENHA
|
JH-02-003-013-003/212
(UGRA)
|
3402003000NRG23Z230720220263034
|
23/07/2022
|
BIGAM DEVI
|
3402003WL009052
|
BIGAM DEVI
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BIGAM DEVI
|
()
|
|
61
|
SENHA
|
JH-02-003-013-003/31
(UGRA)
|
3402003000NRG23Z230720220263048
|
23/07/2022
|
GOVARDHAN MAHTO
|
3402003WL009053
|
GOVARDHAN MAHTO
|
00048
|
BKID0004923
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GOVARDHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
62
|
SENHA
|
JH-02-003-013-001/1025
(UGRA)
|
3402003000NRG23Z230720220262818
|
23/07/2022
|
Awdhesh Singh
|
3402003WL009047
|
Awdhesh Singh
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
Awdhesh Singh
|
()
|
|
63
|
SENHA
|
JH-02-003-013-001/470
(UGRA)
|
3402003000NRG23Z230720220263859
|
23/07/2022
|
SULTAN ANSARI
|
3402003WL009099
|
SULTAN ANSARI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SULTAN ANSARI
|
()
|
|
64
|
SENHA
|
JH-02-003-013-001/604
(UGRA)
|
3402003000NRG23Z230720220262856
|
23/07/2022
|
RADHIKA DEVI
|
3402003WL009047
|
RADHIKA DEVI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RADHIKA DEVI
|
()
|
|
65
|
SENHA
|
JH-02-003-013-001/740
(UGRA)
|
3402003000NRG23Z230720220262858
|
23/07/2022
|
CHINTAMANI DEVI
|
3402003WL009047
|
CHINTAMANI DEVI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
CHINTAMANI DEVI
|
()
|
|
66
|
SENHA
|
JH-02-003-013-001/744
(UGRA)
|
3402003000NRG23Z230720220262936
|
23/07/2022
|
SANJAY ORAON
|
3402003WL009048
|
SANJAY ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SANJAY ORAON
|
()
|
|
67
|
SENHA
|
JH-02-003-013-001/787
(UGRA)
|
3402003000NRG23Z230720220262937
|
23/07/2022
|
KANCHAN KUMARI
|
3402003WL009048
|
KANCHAN KUMARI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KANCHAN KUMARI
|
()
|
|
68
|
SENHA
|
JH-02-003-013-001/787
(UGRA)
|
3402003000NRG23Z230720220262938
|
23/07/2022
|
PRITI KUMARI
|
3402003WL009048
|
PRITI KUMARI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRITI KUMARI
|
()
|
|
69
|
SENHA
|
JH-02-003-013-002/166
(UGRA)
|
3402003000NRG23Z230720220262866
|
23/07/2022
|
RAJMUNI ORAIN
|
3402003WL009047
|
RAJMUNI ORAIN
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAJMUNI ORAIN
|
()
|
|
70
|
SENHA
|
JH-02-003-013-002/232
(UGRA)
|
3402003000NRG23Z230720220262948
|
23/07/2022
|
JITENDRA ORAON
|
3402003WL009048
|
JITENDRA ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
JITENDRA ORAON
|
()
|
|
71
|
SENHA
|
JH-02-003-013-002/253
(UGRA)
|
3402003000NRG23Z230720220262867
|
23/07/2022
|
SURAJ ORAON
|
3402003WL009047
|
SURAJ ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SURAJ ORAON
|
()
|
|
72
|
SENHA
|
JH-02-003-013-002/426
(UGRA)
|
3402003000NRG23Z230720220262956
|
23/07/2022
|
AARTI KUMARI
|
3402003WL009048
|
AARTI KUMARI
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
AARTI KUMARI
|
()
|
|
73
|
SENHA
|
JH-02-003-013-002/474
(UGRA)
|
3402003000NRG23Z230720220262961
|
23/07/2022
|
Asrit Oraon
|
3402003WL009048
|
Asrit Oraon
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
Asrit Oraon
|
()
|
|
74
|
SENHA
|
JH-02-003-013-003/213
(UGRA)
|
3402003000NRG23Z230720220263047
|
23/07/2022
|
NILKAMAL ORAON
|
3402003WL009053
|
NILKAMAL ORAON
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NILKAMAL ORAON
|
()
|
|
75
|
SENHA
|
JH-02-003-013-003/214
(UGRA)
|
3402003000NRG23Z230720220263036
|
23/07/2022
|
anita devi
|
3402003WL009052
|
anita devi
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
anita devi
|
()
|
|
76
|
SENHA
|
JH-02-003-013-003/214
(UGRA)
|
3402003000NRG23Z230720220263035
|
23/07/2022
|
CHARKU MAHTO
|
3402003WL009052
|
CHARKU MAHTO
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
CHARKU MAHTO
|
()
|
|
77
|
SENHA
|
JH-02-003-013-003/53
(UGRA)
|
3402003000NRG23Z230720220263040
|
23/07/2022
|
SANJAY MAHTO
|
3402003WL009052
|
SANJAY MAHTO
|
00048
|
BKID0004950
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SANJAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
78
|
SENHA
|
JH-02-003-009-001/168
(BADLA)
|
3402003000NRG23Z230720220263967
|
23/07/2022
|
GANGA ORAON
|
3402003WL009104
|
GANGA ORAON
|
00048
|
BKID0004951
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GANGA ORAON
|
()
|
|
79
|
SENHA
|
JH-02-003-009-003/110
(BADLA)
|
3402003000NRG23Z230720220264062
|
23/07/2022
|
ABHISHEK KUJUR
|
3402003WL009108
|
ABHISHEK KUJUR
|
00048
|
BKID0004951
|
45
|
45
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ABHISHEK KUJUR
|
()
|
|
80
|
SENHA
|
JH-02-003-009-003/110
(BADLA)
|
3402003000NRG23Z230720220264061
|
23/07/2022
|
Ajit kujur
|
3402003WL009108
|
Ajit kujur
|
00048
|
BKID0004951
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
Ajit kujur
|
()
|
|
81
|
SENHA
|
JH-02-003-009-003/178
(BADLA)
|
3402003000NRG23Z230720220264330
|
23/07/2022
|
LALITA DEVI
|
3402003WL009115
|
LALITA DEVI
|
00048
|
BKID0004951
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
LALITA DEVI
|
()
|
|
82
|
SENHA
|
JH-02-003-009-003/620
(BADLA)
|
3402003000NRG23Z230720220264069
|
23/07/2022
|
DILMUNI KUMARI
|
3402003WL009108
|
DILMUNI KUMARI
|
00048
|
BKID0004951
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DILMUNI KUMARI
|
()
|
|
83
|
SENHA
|
JH-02-003-009-003/688
(BADLA)
|
3402003000NRG23Z230720220264071
|
23/07/2022
|
PRITAM KUJUR
|
3402003WL009108
|
PRITAM KUJUR
|
00048
|
BKID0004951
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRITAM KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
84
|
SENHA
|
JH-02-003-009-003/118
(BADLA)
|
3402003000NRG23Z230720220264064
|
23/07/2022
|
DEEPAK ORAON
|
3402003WL009108
|
DEEPAK ORAON
|
00048
|
BKID0004968
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
DEEPAK ORAON
|
()
|
|
85
|
SENHA
|
JH-02-003-013-001/552
(UGRA)
|
3402003000NRG23Z230720220262850
|
23/07/2022
|
JARINA KHATUN
|
3402003WL009047
|
JARINA KHATUN
|
00048
|
BKID0004968
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
JARINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
86
|
SENHA
|
JH-02-003-009-001/11
(BADLA)
|
3402003000NRG23Z230720220264054
|
23/07/2022
|
AJIT RAM
|
3402003WL009108
|
AJIT RAM
|
00048
|
BKID0006153
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
AJIT RAM
|
()
|
|
87
|
SENHA
|
JH-02-003-009-001/11
(BADLA)
|
3402003000NRG23Z230720220264053
|
23/07/2022
|
NAVIN RAM
|
3402003WL009108
|
NAVIN RAM
|
00048
|
BKID0006153
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NAVIN RAM
|
()
|
|
88
|
SENHA
|
JH-02-003-009-001/168
(BADLA)
|
3402003000NRG23Z230720220263968
|
23/07/2022
|
LALO ORAIN
|
3402003WL009104
|
LALO ORAIN
|
00048
|
BKID0006153
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
LALO ORAIN
|
()
|
|
89
|
SENHA
|
JH-02-003-009-001/210
(BADLA)
|
3402003000NRG23Z230720220263999
|
23/07/2022
|
SAROJ DEVI
|
3402003WL009106
|
SAROJ DEVI
|
00048
|
BKID0006153
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SAROJ DEVI
|
()
|
|
90
|
SENHA
|
JH-02-003-009-001/324
(BADLA)
|
3402003000NRG23Z230720220263983
|
23/07/2022
|
GIRJA DEVI
|
3402003WL009105
|
GIRJA DEVI
|
00048
|
BKID0006153
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GIRJA DEVI
|
()
|
|
91
|
SENHA
|
JH-02-003-009-001/550
(BADLA)
|
3402003000NRG23Z230720220264021
|
23/07/2022
|
HIRAMUNI DEVI
|
3402003WL009107
|
HIRAMUNI DEVI
|
00048
|
BKID0006153
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
HIRAMUNI DEVI
|
()
|
|
92
|
SENHA
|
JH-02-003-009-001/550
(BADLA)
|
3402003000NRG23Z230720220264022
|
23/07/2022
|
NILAM KUMARI
|
3402003WL009107
|
NILAM KUMARI
|
00048
|
BKID0006153
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NILAM KUMARI
|
()
|
|
93
|
SENHA
|
JH-02-003-009-001/778
(BADLA)
|
3402003000NRG23Z230720220264055
|
23/07/2022
|
BHIKHAM RAM
|
3402003WL009108
|
BHIKHAM RAM
|
00048
|
BKID0006153
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BHIKHAM RAM
|
()
|
|
94
|
SENHA
|
JH-02-003-009-001/778
(BADLA)
|
3402003000NRG23Z230720220264056
|
23/07/2022
|
FULKUMARI DEVI
|
3402003WL009108
|
FULKUMARI DEVI
|
00048
|
BKID0006153
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
FULKUMARI DEVI
|
()
|
|
95
|
SENHA
|
JH-02-003-009-001/8
(BADLA)
|
3402003000NRG23Z230720220263984
|
23/07/2022
|
KRISHANA RAM
|
3402003WL009105
|
KRISHANA RAM
|
00048
|
BKID0006153
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KRISHANA RAM
|
()
|
|
96
|
SENHA
|
JH-02-003-009-001/803
(BADLA)
|
3402003000NRG23Z230720220264002
|
23/07/2022
|
ANU DEVI
|
3402003WL009106
|
ANU DEVI
|
00048
|
BKID0006153
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ANU DEVI
|
()
|
|
97
|
SENHA
|
JH-02-003-009-001/882
(BADLA)
|
3402003000NRG23Z230720220264003
|
23/07/2022
|
PUSHKAR MAHTO
|
3402003WL009106
|
PUSHKAR MAHTO
|
00048
|
BKID0006153
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PUSHKAR MAHTO
|
()
|
|
98
|
SENHA
|
JH-02-003-009-001/958
(BADLA)
|
3402003000NRG23Z230720220263985
|
23/07/2022
|
SONAM DEVI
|
3402003WL009105
|
SONAM DEVI
|
00048
|
BKID0006153
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SONAM DEVI
|
()
|
|
99
|
SENHA
|
JH-02-003-009-002/201
(BADLA)
|
3402003000NRG23Z230720220263986
|
23/07/2022
|
MANJU ORAON
|
3402003WL009105
|
MANJU ORAON
|
00048
|
BKID0006153
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MANJU ORAON
|
()
|
|
100
|
SENHA
|
JH-02-003-009-003/114
(BADLA)
|
3402003000NRG23Z230720220264063
|
23/07/2022
|
AMAN KUJUR
|
3402003WL009108
|
AMAN KUJUR
|
00048
|
BKID0006153
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
AMAN KUJUR
|
()
|
|
101
|
SENHA
|
JH-02-003-009-003/279
(BADLA)
|
3402003000NRG23Z230720220263974
|
23/07/2022
|
KALAWATI ORAON
|
3402003WL009104
|
KALAWATI ORAON
|
00048
|
BKID0006153
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
KALAWATI ORAON
|
()
|
|
102
|
SENHA
|
JH-02-003-009-003/3
(BADLA)
|
3402003000NRG23Z230720220264066
|
23/07/2022
|
VIKASH ORAON
|
3402003WL009108
|
VIKASH ORAON
|
00048
|
BKID0006153
|
45
|
45
|
Processed
|
24/07/2022
|
|
S41359631
|
|
VIKASH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3465
|
3465
|
|
|
|
|
|
|
|
|
103
|
SENHA
|
JH-02-003-010-003/936
(DANDU)
|
3402003000NRG23Z230720220263242
|
23/07/2022
|
APSANA KHATOON
|
3402003WL009061
|
APSANA KHATOON
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
APSANA KHATOON
|
()
|
|
104
|
SENHA
|
JH-02-003-011-001/347
(TORAR)
|
3402003000NRG23Z230720220263481
|
23/07/2022
|
HIRAMANI LAKRA
|
3402003WL009079
|
HIRAMANI LAKRA
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
HIRAMANI LAKRA
|
()
|
|
105
|
SENHA
|
JH-02-003-011-001/412
(TORAR)
|
3402003000NRG23Z230720220263484
|
23/07/2022
|
SHANTI KUMARI SAHU
|
3402003WL009079
|
SHANTI KUMARI SAHU
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SHANTI KUMARI SAHU
|
()
|
|
106
|
SENHA
|
JH-02-003-011-002/138
(TORAR)
|
3402003000NRG23Z230720220263486
|
23/07/2022
|
RAIMUNI ORAON
|
3402003WL009079
|
RAIMUNI ORAON
|
00048
|
BKID0006159
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAIMUNI ORAON
|
()
|
|
107
|
SENHA
|
JH-02-003-011-002/142
(TORAR)
|
3402003000NRG23Z230720220263374
|
23/07/2022
|
SUKRI ORAON
|
3402003WL009072
|
SUKRI ORAON
|
00048
|
BKID0006159
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUKRI ORAON
|
()
|
|
108
|
SENHA
|
JH-02-003-011-002/84
(TORAR)
|
3402003000NRG23Z230720220263376
|
23/07/2022
|
MEENA ORAOIN
|
3402003WL009072
|
MEENA ORAOIN
|
00048
|
BKID0006159
|
120
|
120
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MEENA ORAOIN
|
()
|
|
109
|
SENHA
|
JH-02-003-012-003/187
(JHALJAMIRA)
|
3402003000NRG23Z230720220263693
|
23/07/2022
|
RINA DEVI
|
3402003WL009087
|
RINA DEVI
|
00048
|
BKID0006159
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
110
|
SENHA
|
JH-02-003-013-001/559
(UGRA)
|
3402003000NRG23Z230720220262852
|
23/07/2022
|
GULAPSA KHATUN
|
3402003WL009047
|
GULAPSA KHATUN
|
00078
|
CNRB0003374
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
GULAPSA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
111
|
SENHA
|
JH-02-003-013-001/1026
(UGRA)
|
3402003000NRG23Z230720220262819
|
23/07/2022
|
Afsana Khatoon
|
3402003WL009047
|
Afsana Khatoon
|
00176
|
IDIB000L549
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
Afsana Khatoon
|
()
|
|
112
|
SENHA
|
JH-02-003-013-001/1095
(UGRA)
|
3402003000NRG23Z230720220263742
|
23/07/2022
|
RIJWANA KHATOON
|
3402003WL009091
|
RIJWANA KHATOON
|
00176
|
IDIB000L549
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RIJWANA KHATOON
|
()
|
|
113
|
SENHA
|
JH-02-003-013-001/1344
(UGRA)
|
3402003000NRG23Z230720220262824
|
23/07/2022
|
RAMESHRI ORAON
|
3402003WL009047
|
RAMESHRI ORAON
|
00176
|
IDIB000L549
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAMESHRI ORAON
|
()
|
|
114
|
SENHA
|
JH-02-003-013-001/480
(UGRA)
|
3402003000NRG23Z230720220262845
|
23/07/2022
|
SAGIR ANSARI
|
3402003WL009047
|
SAGIR ANSARI
|
00176
|
IDIB000L549
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SAGIR ANSARI
|
()
|
|
115
|
SENHA
|
JH-02-003-013-001/603
(UGRA)
|
3402003000NRG23Z230720220262855
|
23/07/2022
|
SALIMA KHATOON
|
3402003WL009047
|
SALIMA KHATOON
|
00176
|
IDIB000L549
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SALIMA KHATOON
|
()
|
|
116
|
SENHA
|
JH-02-003-013-001/669
(UGRA)
|
3402003000NRG23Z230720220263082
|
23/07/2022
|
MEHAR PARWEEN
|
3402003WL009056
|
MEHAR PARWEEN
|
00176
|
IDIB000L549
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MEHAR PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
117
|
SENHA
|
JH-02-003-009-001/457
(BADLA)
|
3402003000NRG23Z230720220264000
|
23/07/2022
|
anjusha oraon
|
3402003WL009106
|
anjusha oraon
|
00177
|
IOBA0002553
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
anjusha oraon
|
()
|
|
118
|
SENHA
|
JH-02-003-012-002/595
(JHALJAMIRA)
|
3402003000NRG23Z230720220263520
|
23/07/2022
|
kanti devi
|
3402003WL009080
|
kanti devi
|
00177
|
IOBA0002553
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
kanti devi
|
()
|
|
119
|
SENHA
|
JH-02-003-013-002/456
(UGRA)
|
3402003000NRG23Z230720220262958
|
23/07/2022
|
HIRAMUNI KUMARI
|
3402003WL009048
|
HIRAMUNI KUMARI
|
00177
|
IOBA0002553
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
HIRAMUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
120
|
SENHA
|
JH-02-003-011-002/84
(TORAR)
|
3402003000NRG23Z230720220263375
|
23/07/2022
|
MANGRA ORAON
|
3402003WL009072
|
MANGRA ORAON
|
00197
|
BKID0JHARGB
|
120
|
120
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MANGRA ORAON
|
()
|
|
121
|
SENHA
|
JH-02-003-011-003/357
(TORAR)
|
3402003000NRG23Z230720220263489
|
23/07/2022
|
RAJU MAHTO
|
3402003WL009079
|
RAJU MAHTO
|
00197
|
BKID0JHARGB
|
120
|
120
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAJU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
122
|
SENHA
|
JH-02-003-009-002/100
(BADLA)
|
3402003000NRG23Z230720220263973
|
23/07/2022
|
SUKHDEV ORAON
|
3402003WL009104
|
SUKHDEV ORAON
|
00354
|
PUNB0404300
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SUKHDEV ORAON
|
()
|
|
123
|
SENHA
|
JH-02-003-013-001/473
(UGRA)
|
3402003000NRG23Z230720220263860
|
23/07/2022
|
ASHMUN BIBI
|
3402003WL009099
|
ASHMUN BIBI
|
00354
|
PUNB0404300
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ASHMUN BIBI
|
()
|
|
124
|
SENHA
|
JH-02-003-013-002/3
(UGRA)
|
3402003000NRG23Z230720220262949
|
23/07/2022
|
SHIVRATI KUMARI
|
3402003WL009048
|
SHIVRATI KUMARI
|
00354
|
PUNB0404300
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SHIVRATI KUMARI
|
()
|
|
125
|
SENHA
|
JH-02-003-013-002/331
(UGRA)
|
3402003000NRG23Z230720220262951
|
23/07/2022
|
Akshay Kumar Singh
|
3402003WL009048
|
Akshay Kumar Singh
|
00354
|
PUNB0404300
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
Akshay Kumar Singh
|
()
|
|
126
|
SENHA
|
JH-02-003-013-002/458
(UGRA)
|
3402003000NRG23Z230720220262959
|
23/07/2022
|
Deepak Kumar
|
3402003WL009048
|
Deepak Kumar
|
00354
|
PUNB0404300
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
127
|
SENHA
|
JH-02-003-008-001/1586
(SENHA)
|
3402003000NRG23Z230720220263118
|
23/07/2022
|
NOORE KAHKASHAN
|
3402003WL009058
|
NOORE KAHKASHAN
|
00415
|
SBIN0003534
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
NOORE KAHKASHAN
|
()
|
|
128
|
SENHA
|
JH-02-003-009-002/43
(BADLA)
|
3402003000NRG23Z230720220264025
|
23/07/2022
|
BALKU MUNDA
|
3402003WL009107
|
BALKU MUNDA
|
00415
|
SBIN0003534
|
165
|
165
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BALKU MUNDA
|
()
|
|
129
|
SENHA
|
JH-02-003-012-003/7
(JHALJAMIRA)
|
3402003000NRG23Z230720220263575
|
23/07/2022
|
BANDHU MAHTO
|
3402003WL009082
|
BANDHU MAHTO
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BANDHU MAHTO
|
()
|
|
130
|
SENHA
|
JH-02-003-013-001/556
(UGRA)
|
3402003000NRG23Z230720220262851
|
23/07/2022
|
MD TAYUM ANSARI
|
3402003WL009047
|
MD TAYUM ANSARI
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MD TAYUM ANSARI
|
()
|
|
131
|
SENHA
|
JH-02-003-013-001/875
(UGRA)
|
3402003000NRG23Z230720220262862
|
23/07/2022
|
SONAMUNI DEVI
|
3402003WL009047
|
SONAMUNI DEVI
|
00415
|
SBIN0003534
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SONAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
132
|
SENHA
|
JH-02-003-012-001/183
(JHALJAMIRA)
|
3402003000NRG23Z230720220263565
|
23/07/2022
|
PARMANAND BHAGAT
|
3402003WL009082
|
PARMANAND BHAGAT
|
00415
|
SBIN0012620
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PARMANAND BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
133
|
SENHA
|
JH-02-003-012-003/139
(JHALJAMIRA)
|
3402003000NRG23Z230720220263689
|
23/07/2022
|
Jyoti kumari
|
3402003WL009087
|
Jyoti kumari
|
00462
|
UCBA0002444
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
Jyoti kumari
|
()
|
|
134
|
SENHA
|
JH-02-003-012-004/54
(JHALJAMIRA)
|
3402003000NRG23Z230720220263695
|
23/07/2022
|
ramdas goswame
|
3402003WL009087
|
ramdas goswame
|
00462
|
UCBA0002444
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ramdas goswame
|
()
|
|
135
|
SENHA
|
JH-02-003-013-002/464
(UGRA)
|
3402003000NRG23Z230720220262960
|
23/07/2022
|
Roshan Kumar Thakur
|
3402003WL009048
|
Roshan Kumar Thakur
|
00462
|
UCBA0002444
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
Roshan Kumar Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
136
|
SENHA
|
JH-02-003-009-001/550
(BADLA)
|
3402003000NRG23Z230720220264020
|
23/07/2022
|
RAM LOHRA
|
3402003WL009107
|
RAM LOHRA
|
00468
|
UBIN0559598
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41676368
|
|
RAM LOHRA
|
()
|
|
137
|
SENHA
|
JH-02-003-009-001/775
(BADLA)
|
3402003000NRG23Z230720220263972
|
23/07/2022
|
SAVITA DEVI
|
3402003WL009104
|
SAVITA DEVI
|
00468
|
UBIN0559598
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SAVITA DEVI
|
()
|
|
138
|
SENHA
|
JH-02-003-009-001/803
(BADLA)
|
3402003000NRG23Z230720220264001
|
23/07/2022
|
BAJARANG RAM
|
3402003WL009106
|
BAJARANG RAM
|
00468
|
UBIN0559598
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41676368
|
|
BAJARANG RAM
|
()
|
|
139
|
SENHA
|
JH-02-003-009-002/53
(BADLA)
|
3402003000NRG23Z230720220263987
|
23/07/2022
|
CHANDRA MOHAN ORAON
|
3402003WL009105
|
CHANDRA MOHAN ORAON
|
00468
|
UBIN0559598
|
180
|
180
|
Processed
|
24/07/2022
|
|
S41676368
|
|
CHANDRA MOHAN ORAON
|
()
|
|
140
|
SENHA
|
JH-02-003-009-003/261
(BADLA)
|
3402003000NRG23Z230720220264065
|
23/07/2022
|
MANJU DEVI
|
3402003WL009108
|
MANJU DEVI
|
00468
|
UBIN0559598
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41676368
|
|
MANJU DEVI
|
()
|
|
141
|
SENHA
|
JH-02-003-009-003/669
(BADLA)
|
3402003000NRG23Z230720220264070
|
23/07/2022
|
BINA DEVI
|
3402003WL009108
|
BINA DEVI
|
00468
|
UBIN0559598
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41676368
|
|
BINA DEVI
|
()
|
|
142
|
SENHA
|
JH-02-003-010-002/850
(DANDU)
|
3402003000NRG23Z230720220263248
|
23/07/2022
|
BINDU DEVI
|
3402003WL009062
|
BINDU DEVI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BINDU DEVI
|
()
|
|
143
|
SENHA
|
JH-02-003-010-003/104
(DANDU)
|
3402003000NRG23Z230720220263233
|
23/07/2022
|
ARIF ANSARI
|
3402003WL009061
|
ARIF ANSARI
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
ARIF ANSARI
|
()
|
|
144
|
SENHA
|
JH-02-003-010-003/1078
(DANDU)
|
3402003000NRG23Z230720220263234
|
23/07/2022
|
AKHATRI KHATOON
|
3402003WL009061
|
AKHATRI KHATOON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
AKHATRI KHATOON
|
()
|
|
145
|
SENHA
|
JH-02-003-010-003/819
(DANDU)
|
3402003000NRG23Z230720220263240
|
23/07/2022
|
SULTANA KHATOON
|
3402003WL009061
|
SULTANA KHATOON
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
SULTANA KHATOON
|
()
|
|
146
|
SENHA
|
JH-02-003-011-004/426
(TORAR)
|
3402003000NRG23Z230720220263492
|
23/07/2022
|
ARVIND SAHU
|
3402003WL009079
|
ARVIND SAHU
|
00468
|
UBIN0559598
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41676368
|
|
ARVIND SAHU
|
()
|
|
147
|
SENHA
|
JH-02-003-011-004/441
(TORAR)
|
3402003000NRG23Z230720220263380
|
23/07/2022
|
JAGARNATH THAKUR
|
3402003WL009072
|
JAGARNATH THAKUR
|
00468
|
UBIN0559598
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
JAGARNATH THAKUR
|
()
|
|
148
|
SENHA
|
JH-02-003-012-002/580
(JHALJAMIRA)
|
3402003000NRG23Z230720220263519
|
23/07/2022
|
RAJU BAKHLA
|
3402003WL009080
|
RAJU BAKHLA
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAJU BAKHLA
|
()
|
|
149
|
SENHA
|
JH-02-003-013-003/286
(UGRA)
|
3402003000NRG23Z230720220263074
|
23/07/2022
|
Kamli devi
|
3402003WL009055
|
Kamli devi
|
00468
|
UBIN0559598
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
Kamli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
150
|
SENHA
|
JH-02-003-012-005/47
(JHALJAMIRA)
|
3402003000NRG23Z230720220263844
|
23/07/2022
|
PRAKASH BHAGAT
|
3402003WL009098
|
PRAKASH BHAGAT
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRAKASH BHAGAT
|
()
|
|
151
|
SENHA
|
JH-02-003-013-001/1002
(UGRA)
|
3402003000NRG23Z230720220262817
|
23/07/2022
|
Tejain Devi
|
3402003WL009047
|
Tejain Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
Tejain Devi
|
()
|
|
152
|
SENHA
|
JH-02-003-013-001/1094
(UGRA)
|
3402003000NRG23Z230720220263741
|
23/07/2022
|
FARJANA KHATOON
|
3402003WL009091
|
FARJANA KHATOON
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
FARJANA KHATOON
|
()
|
|
153
|
SENHA
|
JH-02-003-013-001/1375
(UGRA)
|
3402003000NRG23Z230720220262827
|
23/07/2022
|
BIRAS DEVI
|
3402003WL009047
|
BIRAS DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BIRAS DEVI
|
()
|
|
154
|
SENHA
|
JH-02-003-013-001/1380
(UGRA)
|
3402003000NRG23Z230720220262921
|
23/07/2022
|
MUNI ORAON
|
3402003WL009048
|
MUNI ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
MUNI ORAON
|
()
|
|
155
|
SENHA
|
JH-02-003-013-001/1393
(UGRA)
|
3402003000NRG23Z230720220262922
|
23/07/2022
|
LALI DEVI
|
3402003WL009048
|
LALI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
LALI DEVI
|
()
|
|
156
|
SENHA
|
JH-02-003-013-001/635
(UGRA)
|
3402003000NRG23Z230720220262857
|
23/07/2022
|
CHANDMUNI KUMARI
|
3402003WL009047
|
CHANDMUNI KUMARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
CHANDMUNI KUMARI
|
()
|
|
157
|
SENHA
|
JH-02-003-013-001/650
(UGRA)
|
3402003000NRG23Z230720220262932
|
23/07/2022
|
CHANDARU MAHLI
|
3402003WL009048
|
CHANDARU MAHLI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
CHANDARU MAHLI
|
()
|
|
158
|
SENHA
|
JH-02-003-013-001/676
(UGRA)
|
3402003000NRG23Z230720220263747
|
23/07/2022
|
RASIDA KHATUN
|
3402003WL009091
|
RASIDA KHATUN
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RASIDA KHATUN
|
()
|
|
159
|
SENHA
|
JH-02-003-013-001/705
(UGRA)
|
3402003000NRG23Z230720220263863
|
23/07/2022
|
AMIN ANSARI
|
3402003WL009099
|
AMIN ANSARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
AMIN ANSARI
|
()
|
|
160
|
SENHA
|
JH-02-003-013-001/719
(UGRA)
|
3402003000NRG23Z230720220263864
|
23/07/2022
|
ASHIK ANSARI
|
3402003WL009099
|
ASHIK ANSARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
ASHIK ANSARI
|
()
|
|
161
|
SENHA
|
JH-02-003-013-001/745
(UGRA)
|
3402003000NRG23Z230720220263865
|
23/07/2022
|
RUMANA HASAN
|
3402003WL009099
|
RUMANA HASAN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RUMANA HASAN
|
()
|
|
162
|
SENHA
|
JH-02-003-013-001/751
(UGRA)
|
3402003000NRG23Z230720220263866
|
23/07/2022
|
JINAT PARWEEN
|
3402003WL009099
|
JINAT PARWEEN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
JINAT PARWEEN
|
()
|
|
163
|
SENHA
|
JH-02-003-013-001/840
(UGRA)
|
3402003000NRG23Z230720220262861
|
23/07/2022
|
BRAJESHWARI DEVI
|
3402003WL009047
|
BRAJESHWARI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
BRAJESHWARI DEVI
|
()
|
|
164
|
SENHA
|
JH-02-003-013-001/876
(UGRA)
|
3402003000NRG23Z230720220262863
|
23/07/2022
|
LAXMI DEVI
|
3402003WL009047
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
LAXMI DEVI
|
()
|
|
165
|
SENHA
|
JH-02-003-013-002/360
(UGRA)
|
3402003000NRG23Z230720220262952
|
23/07/2022
|
Sonam Kumari
|
3402003WL009048
|
Sonam Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
Sonam Kumari
|
()
|
|
166
|
SENHA
|
JH-02-003-013-002/364
(UGRA)
|
3402003000NRG23Z230720220262953
|
23/07/2022
|
Durgesh kumar Paswan
|
3402003WL009048
|
Durgesh kumar Paswan
|
00691
|
IPOS0000001
|
30
|
30
|
Processed
|
24/07/2022
|
|
S41359631
|
|
Durgesh kumar Paswan
|
()
|
|
167
|
SENHA
|
JH-02-003-013-002/383
(UGRA)
|
3402003000NRG23Z230720220262955
|
23/07/2022
|
RUMAN KUMARI
|
3402003WL009048
|
RUMAN KUMARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RUMAN KUMARI
|
()
|
|
168
|
SENHA
|
JH-02-003-013-003/96
(UGRA)
|
3402003000NRG23Z230720220263076
|
23/07/2022
|
PRAMILA ORAON
|
3402003WL009055
|
PRAMILA ORAON
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
PRAMILA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
169
|
SENHA
|
JH-02-003-011-001/412
(TORAR)
|
3402003000NRG23Z230720220263483
|
23/07/2022
|
RAVI KUMAR SAHU
|
3402003WL009079
|
RAVI KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
RAVI KUMAR SAHU
|
()
|
|
170
|
SENHA
|
JH-02-003-011-003/357
(TORAR)
|
3402003000NRG23Z230720220263488
|
23/07/2022
|
RADHAVA DEVI
|
3402003WL009079
|
RADHAVA DEVI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RADHAVA DEVI
|
()
|
|
171
|
SENHA
|
JH-02-003-011-004/281
(TORAR)
|
3402003000NRG23Z230720220263363
|
23/07/2022
|
SAMINA BIBI
|
3402003WL009071
|
SAMINA BIBI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SAMINA BIBI
|
()
|
|
172
|
SENHA
|
JH-02-003-011-004/363
(TORAR)
|
3402003000NRG23Z230720220263349
|
23/07/2022
|
RAMOTI ORAON
|
3402003WL009070
|
RAMOTI ORAON
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41359631
|
|
RAMOTI ORAON
|
()
|
|
173
|
SENHA
|
JH-02-003-011-004/412
(TORAR)
|
3402003000NRG23Z230720220263378
|
23/07/2022
|
SUNITA DEVI
|
3402003WL009072
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41676368
|
|
SUNITA DEVI
|
()
|
|
174
|
SENHA
|
JH-02-003-011-004/427
(TORAR)
|
3402003000NRG23Z230720220263379
|
23/07/2022
|
KARTIK ORAON
|
3402003WL009072
|
KARTIK ORAON
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
24/07/2022
|
|
S41676368
|
|
KARTIK ORAON
|
()
|
|
175
|
SENHA
|
JH-02-003-012-003/139
(JHALJAMIRA)
|
3402003000NRG23Z230720220263690
|
23/07/2022
|
khuswant kumari
|
3402003WL009087
|
khuswant kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41359631
|
|
khuswant kumari
|
()
|
|
176
|
SENHA
|
JH-02-003-012-004/4
(JHALJAMIRA)
|
3402003000NRG23Z230720220263904
|
23/07/2022
|
BHOLA ORAON
|
3402003WL009101
|
BHOLA ORAON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
24/07/2022
|
|
S41676368
|
|
BHOLA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|