|
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
|
Dumri
|
JH-19-005-018-002/864
(JARIDIH)
|
3419005000NRG23Z231120221631482
|
25/11/2022
|
NUSRAT FATMA
|
3419005WL121957
|
NUSRAT FATMA
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
25/11/2022
|
|
S3863783
|
|
NUSRAT FATMA
|
()
|
|
2
|
Dumri
|
JH-19-005-018-003/1002
(JARIDIH)
|
3419005000NRG23Z241120221637866
|
25/11/2022
|
Sangita Devi
|
3419005WL122357
|
Sangita Devi
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Sangita Devi
|
()
|
|
3
|
Dumri
|
JH-19-005-018-003/156
(JARIDIH)
|
3419005000NRG23Z231120221631362
|
25/11/2022
|
BASUDEO SINGH
|
3419005WL121950
|
BASUDEO SINGH
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
BASUDEO SINGH
|
()
|
|
4
|
Dumri
|
JH-19-005-018-003/394
(JARIDIH)
|
3419005000NRG23Z241120221637869
|
25/11/2022
|
MINA DEVI
|
3419005WL122357
|
MINA DEVI
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MINA DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-018-003/406
(JARIDIH)
|
3419005000NRG23Z241120221637870
|
25/11/2022
|
RINKI DEVI
|
3419005WL122357
|
RINKI DEVI
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
RINKI DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-018-003/808
(JARIDIH)
|
3419005000NRG23Z241120221637874
|
25/11/2022
|
Praveen Kumar Singh
|
3419005WL122357
|
Praveen Kumar Singh
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Praveen Kumar Singh
|
()
|
|
7
|
Dumri
|
JH-19-005-018-003/900
(JARIDIH)
|
3419005000NRG23Z241120221637881
|
25/11/2022
|
HEMANTI DEVI
|
3419005WL122357
|
HEMANTI DEVI
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
HEMANTI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-018-004/279
(JARIDIH)
|
3419005000NRG23Z241120221642029
|
25/11/2022
|
SUNIYA SOREN
|
3419005WL122646
|
SUNIYA SOREN
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SUNIYA SOREN
|
()
|
|
9
|
Dumri
|
JH-19-005-018-004/3
(JARIDIH)
|
3419005000NRG23Z241120221642030
|
25/11/2022
|
PARWATI DEVI
|
3419005WL122646
|
PARWATI DEVI
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
PARWATI DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-018-005/106
(JARIDIH)
|
3419005000NRG23Z241120221642037
|
25/11/2022
|
PHULMATI DEVI
|
3419005WL122646
|
PHULMATI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
PHULMATI DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-018-005/112
(JARIDIH)
|
3419005000NRG23Z241120221642038
|
25/11/2022
|
MOHNI DEVI
|
3419005WL122646
|
MOHNI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MOHNI DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-018-005/116
(JARIDIH)
|
3419005000NRG23Z241120221642040
|
25/11/2022
|
PURAN RAY
|
3419005WL122646
|
PURAN RAY
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
PURAN RAY
|
()
|
|
13
|
Dumri
|
JH-19-005-018-005/168
(JARIDIH)
|
3419005000NRG23Z241120221642041
|
25/11/2022
|
GUJAR RAI
|
3419005WL122646
|
GUJAR RAI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
GUJAR RAI
|
()
|
|
14
|
Dumri
|
JH-19-005-018-005/173
(JARIDIH)
|
3419005000NRG23Z241120221642042
|
25/11/2022
|
BANO RAI
|
3419005WL122646
|
BANO RAI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
BANO RAI
|
()
|
|
15
|
Dumri
|
JH-19-005-018-005/284
(JARIDIH)
|
3419005000NRG23Z241120221642069
|
25/11/2022
|
KAJAL KUMARI
|
3419005WL122646
|
KAJAL KUMARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
KAJAL KUMARI
|
()
|
|
16
|
Dumri
|
JH-19-005-018-005/8
(JARIDIH)
|
3419005000NRG23Z241120221642081
|
25/11/2022
|
MAYKO DEVI
|
3419005WL122646
|
MAYKO DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MAYKO DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-018-005/96
(JARIDIH)
|
3419005000NRG23Z241120221642083
|
25/11/2022
|
PHAGUNI DEVI
|
3419005WL122646
|
PHAGUNI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
PHAGUNI DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-018-006/105
(JARIDIH)
|
3419005000NRG23Z231120221631370
|
25/11/2022
|
SONIYA DEVIL
|
3419005WL121950
|
SONIYA DEVIL
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SONIYA DEVIL
|
()
|
|
19
|
Dumri
|
JH-19-005-018-006/106
(JARIDIH)
|
3419005000NRG23Z231120221631371
|
25/11/2022
|
YASHODA DEVI
|
3419005WL121950
|
YASHODA DEVI
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
YASHODA DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-018-006/16
(JARIDIH)
|
3419005000NRG23Z241120221642084
|
25/11/2022
|
MANJU KUMRI
|
3419005WL122646
|
MANJU KUMRI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MANJU KUMRI
|
()
|
|
21
|
Dumri
|
JH-19-005-018-006/48
(JARIDIH)
|
3419005000NRG23Z231120221631374
|
25/11/2022
|
SARO DEVI
|
3419005WL121950
|
SARO DEVI
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SARO DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-018-006/51
(JARIDIH)
|
3419005000NRG23Z231120221631375
|
25/11/2022
|
MANWA DEVI
|
3419005WL121950
|
MANWA DEVI
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MANWA DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-018-006/713
(JARIDIH)
|
3419005000NRG23Z231120221631377
|
25/11/2022
|
SUDAMA DEVI
|
3419005WL121950
|
SUDAMA DEVI
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SUDAMA DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-018-006/804
(JARIDIH)
|
3419005000NRG23Z241120221642087
|
25/11/2022
|
LALITA KUMARI
|
3419005WL122646
|
LALITA KUMARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
LALITA KUMARI
|
()
|
|
25
|
Dumri
|
JH-19-005-018-006/813
(JARIDIH)
|
3419005000NRG23Z241120221642088
|
25/11/2022
|
GULAB MANDAL
|
3419005WL122646
|
GULAB MANDAL
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
GULAB MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6372
|
6372
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-018-004/305
(JARIDIH)
|
3419005000NRG23Z241120221642031
|
25/11/2022
|
ANIL SOREN
|
3419005WL122646
|
ANIL SOREN
|
00048
|
BKID0004809
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
ANIL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
27
|
Dumri
|
JH-19-005-018-004/320
(JARIDIH)
|
3419005000NRG23Z241120221642032
|
25/11/2022
|
MIRULAL BESRA
|
3419005WL122646
|
MIRULAL BESRA
|
00048
|
BKID0004833
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MIRULAL BESRA
|
()
|
|
28
|
Dumri
|
JH-19-005-018-005/195
(JARIDIH)
|
3419005000NRG23Z241120221642047
|
25/11/2022
|
MOHAN TUDU
|
3419005WL122646
|
MOHAN TUDU
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MOHAN TUDU
|
()
|
|
29
|
Dumri
|
JH-19-005-018-005/245
(JARIDIH)
|
3419005000NRG23Z241120221642061
|
25/11/2022
|
KARINA DEVI
|
3419005WL122646
|
KARINA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
KARINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-018-002/1144
(JARIDIH)
|
3419005000NRG23Z231120221631343
|
25/11/2022
|
RUBI PRAVEEN
|
3419005WL121950
|
RUBI PRAVEEN
|
00048
|
BKID0004857
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
RUBI PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-018-006/760
(JARIDIH)
|
3419005000NRG23Z231120221631485
|
25/11/2022
|
Khiriya Devi
|
3419005WL121957
|
Khiriya Devi
|
00048
|
BKID0004889
|
378
|
378
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Khiriya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-018-002/1099
(JARIDIH)
|
3419005000NRG23Z231120221631339
|
25/11/2022
|
SAMIR ANSARI
|
3419005WL121950
|
SAMIR ANSARI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAMIR ANSARI
|
()
|
|
33
|
Dumri
|
JH-19-005-018-002/272
(JARIDIH)
|
3419005000NRG23Z231120221631352
|
25/11/2022
|
PARWEZ ALAM
|
3419005WL121950
|
PARWEZ ALAM
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
PARWEZ ALAM
|
()
|
|
34
|
Dumri
|
JH-19-005-018-002/955
(JARIDIH)
|
3419005000NRG23Z231120221631484
|
25/11/2022
|
KORESHA KHATUN
|
3419005WL121957
|
KORESHA KHATUN
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
25/11/2022
|
|
S3863783
|
|
KORESHA KHATUN
|
()
|
|
35
|
Dumri
|
JH-19-005-018-003/876
(JARIDIH)
|
3419005000NRG23Z241120221637880
|
25/11/2022
|
Santosh kumar Singh
|
3419005WL122357
|
Santosh kumar Singh
|
00048
|
BKID0005251
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Santosh kumar Singh
|
()
|
|
36
|
Dumri
|
JH-19-005-018-005/226
(JARIDIH)
|
3419005000NRG23Z241120221642058
|
25/11/2022
|
ARTI DEVI
|
3419005WL122646
|
ARTI DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
ARTI DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-018-005/240
(JARIDIH)
|
3419005000NRG23Z241120221642059
|
25/11/2022
|
RAJESH MARANDI
|
3419005WL122646
|
RAJESH MARANDI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
RAJESH MARANDI
|
()
|
|
38
|
Dumri
|
JH-19-005-018-006/66
(JARIDIH)
|
3419005000NRG23Z231120221631376
|
25/11/2022
|
PANWA DEVI
|
3419005WL121950
|
PANWA DEVI
|
00048
|
BKID0005251
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
PANWA DEVI
|
()
|
|
39
|
Dumri
|
JH-19-005-018-006/814
(JARIDIH)
|
3419005000NRG23Z241120221642089
|
25/11/2022
|
SARITA DEVI
|
3419005WL122646
|
SARITA DEVI
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
40
|
Dumri
|
JH-19-005-018-002/494
(JARIDIH)
|
3419005000NRG23Z231120221631357
|
25/11/2022
|
RASIDAN KHATUN
|
3419005WL121950
|
RASIDAN KHATUN
|
00176
|
IDIB000C507
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
RASIDAN KHATUN
|
()
|
|
41
|
Dumri
|
JH-19-005-018-002/866
(JARIDIH)
|
3419005000NRG23Z231120221631483
|
25/11/2022
|
SAHBUN KHATUN
|
3419005WL121957
|
SAHBUN KHATUN
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAHBUN KHATUN
|
()
|
|
42
|
Dumri
|
JH-19-005-018-002/982
(JARIDIH)
|
3419005000NRG23Z241120221642016
|
25/11/2022
|
Kosailya Devi
|
3419005WL122646
|
Kosailya Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Kosailya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
43
|
Dumri
|
JH-19-005-018-001/113
(JARIDIH)
|
3419005000NRG23Z241120221642008
|
25/11/2022
|
VIJAY MURMU
|
3419005WL122646
|
VIJAY MURMU
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
VIJAY MURMU
|
()
|
|
44
|
Dumri
|
JH-19-005-018-001/135
(JARIDIH)
|
3419005000NRG23Z241120221642010
|
25/11/2022
|
Maloti Devi
|
3419005WL122646
|
Maloti Devi
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Maloti Devi
|
()
|
|
45
|
Dumri
|
JH-19-005-018-001/136
(JARIDIH)
|
3419005000NRG23Z241120221642011
|
25/11/2022
|
MARIYAM HEMBROM
|
3419005WL122646
|
MARIYAM HEMBROM
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MARIYAM HEMBROM
|
()
|
|
46
|
Dumri
|
JH-19-005-018-001/81
(JARIDIH)
|
3419005000NRG23Z241120221642012
|
25/11/2022
|
RATIYA MURMU
|
3419005WL122646
|
RATIYA MURMU
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
RATIYA MURMU
|
()
|
|
47
|
Dumri
|
JH-19-005-018-002/1027
(JARIDIH)
|
3419005000NRG23Z231120221631474
|
25/11/2022
|
GULNAJ KHATUN
|
3419005WL121957
|
GULNAJ KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
25/11/2022
|
|
S3863783
|
|
GULNAJ KHATUN
|
()
|
|
48
|
Dumri
|
JH-19-005-018-002/1028
(JARIDIH)
|
3419005000NRG23Z231120221631337
|
25/11/2022
|
MD QUASIM RAZA
|
3419005WL121950
|
MD QUASIM RAZA
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MD QUASIM RAZA
|
()
|
|
49
|
Dumri
|
JH-19-005-018-002/1031
(JARIDIH)
|
3419005000NRG23Z231120221631475
|
25/11/2022
|
MD MANSUR ANSARI
|
3419005WL121957
|
MD MANSUR ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MD MANSUR ANSARI
|
()
|
|
50
|
Dumri
|
JH-19-005-018-002/1035
(JARIDIH)
|
3419005000NRG23Z231120221631338
|
25/11/2022
|
SHAKILA KHATUN
|
3419005WL121950
|
SHAKILA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SHAKILA KHATUN
|
()
|
|
51
|
Dumri
|
JH-19-005-018-002/1101
(JARIDIH)
|
3419005000NRG23Z231120221631340
|
25/11/2022
|
SONIYA KHATUN
|
3419005WL121950
|
SONIYA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SONIYA KHATUN
|
()
|
|
52
|
Dumri
|
JH-19-005-018-002/111
(JARIDIH)
|
3419005000NRG23Z231120221631341
|
25/11/2022
|
HALIMA KHATUN
|
3419005WL121950
|
HALIMA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
HALIMA KHATUN
|
()
|
|
53
|
Dumri
|
JH-19-005-018-002/113
(JARIDIH)
|
3419005000NRG23Z231120221631342
|
25/11/2022
|
DILJAAN ANSARI
|
3419005WL121950
|
DILJAAN ANSARI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
DILJAAN ANSARI
|
()
|
|
54
|
Dumri
|
JH-19-005-018-002/1148
(JARIDIH)
|
3419005000NRG23Z231120221631344
|
25/11/2022
|
MUNNIYA KHATUN
|
3419005WL121950
|
MUNNIYA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MUNNIYA KHATUN
|
()
|
|
55
|
Dumri
|
JH-19-005-018-002/219
(JARIDIH)
|
3419005000NRG23Z231120221631346
|
25/11/2022
|
SAIRUN BIBI
|
3419005WL121950
|
SAIRUN BIBI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAIRUN BIBI
|
()
|
|
56
|
Dumri
|
JH-19-005-018-002/229-A
(JARIDIH)
|
3419005000NRG23Z231120221631347
|
25/11/2022
|
SAFULAN KHATUN
|
3419005WL121950
|
SAFULAN KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAFULAN KHATUN
|
()
|
|
57
|
Dumri
|
JH-19-005-018-002/239
(JARIDIH)
|
3419005000NRG23Z231120221631348
|
25/11/2022
|
MD TOFIK RAJA
|
3419005WL121950
|
MD TOFIK RAJA
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MD TOFIK RAJA
|
()
|
|
58
|
Dumri
|
JH-19-005-018-002/242
(JARIDIH)
|
3419005000NRG23Z231120221631349
|
25/11/2022
|
SAHINA KHATUN
|
3419005WL121950
|
SAHINA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAHINA KHATUN
|
()
|
|
59
|
Dumri
|
JH-19-005-018-002/247
(JARIDIH)
|
3419005000NRG23Z231120221631350
|
25/11/2022
|
JARINA KHATUN
|
3419005WL121950
|
JARINA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
JARINA KHATUN
|
()
|
|
60
|
Dumri
|
JH-19-005-018-002/271
(JARIDIH)
|
3419005000NRG23Z231120221631351
|
25/11/2022
|
JUBEDA KHATUN
|
3419005WL121950
|
JUBEDA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
JUBEDA KHATUN
|
()
|
|
61
|
Dumri
|
JH-19-005-018-002/302
(JARIDIH)
|
3419005000NRG23Z231120221631476
|
25/11/2022
|
RESHMA KHATUN
|
3419005WL121957
|
RESHMA KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
25/11/2022
|
|
S3863783
|
|
RESHMA KHATUN
|
()
|
|
62
|
Dumri
|
JH-19-005-018-002/333
(JARIDIH)
|
3419005000NRG23Z231120221631353
|
25/11/2022
|
SAHINA KHATUN
|
3419005WL121950
|
SAHINA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAHINA KHATUN
|
()
|
|
63
|
Dumri
|
JH-19-005-018-002/339
(JARIDIH)
|
3419005000NRG23Z231120221631354
|
25/11/2022
|
RAFIJA KHATUN
|
3419005WL121950
|
RAFIJA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
RAFIJA KHATUN
|
()
|
|
64
|
Dumri
|
JH-19-005-018-002/484
(JARIDIH)
|
3419005000NRG23Z231120221631355
|
25/11/2022
|
MAHELAKA
|
3419005WL121950
|
MAHELAKA
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MAHELAKA
|
()
|
|
65
|
Dumri
|
JH-19-005-018-002/485
(JARIDIH)
|
3419005000NRG23Z231120221631356
|
25/11/2022
|
SAKILAN KHATUN
|
3419005WL121950
|
SAKILAN KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAKILAN KHATUN
|
()
|
|
66
|
Dumri
|
JH-19-005-018-002/490
(JARIDIH)
|
3419005000NRG23Z231120221631478
|
25/11/2022
|
SAFAYAT KHATUN
|
3419005WL121957
|
SAFAYAT KHATUN
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAFAYAT KHATUN
|
()
|
|
67
|
Dumri
|
JH-19-005-018-002/679
(JARIDIH)
|
3419005000NRG23Z241120221642013
|
25/11/2022
|
HEMIYA DEVI
|
3419005WL122646
|
HEMIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
HEMIYA DEVI
|
()
|
|
68
|
Dumri
|
JH-19-005-018-002/683
(JARIDIH)
|
3419005000NRG23Z241120221642015
|
25/11/2022
|
RAJESH MANDAL
|
3419005WL122646
|
RAJESH MANDAL
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
RAJESH MANDAL
|
()
|
|
69
|
Dumri
|
JH-19-005-018-002/787
(JARIDIH)
|
3419005000NRG23Z231120221631481
|
25/11/2022
|
SAMSUDDIN ANSARI
|
3419005WL121957
|
SAMSUDDIN ANSARI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAMSUDDIN ANSARI
|
()
|
|
70
|
Dumri
|
JH-19-005-018-002/846
(JARIDIH)
|
3419005000NRG23Z231120221631358
|
25/11/2022
|
SAHIBAN KHATUN
|
3419005WL121950
|
SAHIBAN KHATUN
|
00176
|
IDIB000S776
|
81
|
81
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAHIBAN KHATUN
|
()
|
|
71
|
Dumri
|
JH-19-005-018-002/908
(JARIDIH)
|
3419005000NRG23Z231120221631359
|
25/11/2022
|
FIRDOSH ANSARI
|
3419005WL121950
|
FIRDOSH ANSARI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
FIRDOSH ANSARI
|
()
|
|
72
|
Dumri
|
JH-19-005-018-003/1003
(JARIDIH)
|
3419005000NRG23Z231120221631360
|
25/11/2022
|
Madhu Kumari
|
3419005WL121950
|
Madhu Kumari
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Madhu Kumari
|
()
|
|
73
|
Dumri
|
JH-19-005-018-003/133
(JARIDIH)
|
3419005000NRG23Z231120221631361
|
25/11/2022
|
RAVINDRA KUMAR SINGH
|
3419005WL121950
|
RAVINDRA KUMAR SINGH
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
RAVINDRA KUMAR SINGH
|
()
|
|
74
|
Dumri
|
JH-19-005-018-003/152
(JARIDIH)
|
3419005000NRG23Z241120221637867
|
25/11/2022
|
HEMIYA DEVI
|
3419005WL122357
|
HEMIYA DEVI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
HEMIYA DEVI
|
()
|
|
75
|
Dumri
|
JH-19-005-018-003/165
(JARIDIH)
|
3419005000NRG23Z241120221637868
|
25/11/2022
|
SAVITRI DEVI
|
3419005WL122357
|
SAVITRI DEVI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAVITRI DEVI
|
()
|
|
76
|
Dumri
|
JH-19-005-018-003/581
(JARIDIH)
|
3419005000NRG23Z231120221631363
|
25/11/2022
|
ASHA DEVI
|
3419005WL121950
|
ASHA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
ASHA DEVI
|
()
|
|
77
|
Dumri
|
JH-19-005-018-003/584
(JARIDIH)
|
3419005000NRG23Z231120221631364
|
25/11/2022
|
PRAMILA DEVI
|
3419005WL121950
|
PRAMILA DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
PRAMILA DEVI
|
()
|
|
78
|
Dumri
|
JH-19-005-018-003/762
(JARIDIH)
|
3419005000NRG23Z231120221631365
|
25/11/2022
|
MITHLESH KUMAR SINGH
|
3419005WL121950
|
MITHLESH KUMAR SINGH
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MITHLESH KUMAR SINGH
|
()
|
|
79
|
Dumri
|
JH-19-005-018-003/770
(JARIDIH)
|
3419005000NRG23Z241120221637871
|
25/11/2022
|
ASMITA DEVI
|
3419005WL122357
|
ASMITA DEVI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
ASMITA DEVI
|
()
|
|
80
|
Dumri
|
JH-19-005-018-003/805
(JARIDIH)
|
3419005000NRG23Z241120221637872
|
25/11/2022
|
Doli Devi
|
3419005WL122357
|
Doli Devi
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Doli Devi
|
()
|
|
81
|
Dumri
|
JH-19-005-018-003/806
(JARIDIH)
|
3419005000NRG23Z241120221637873
|
25/11/2022
|
Vikash Kumar Singh
|
3419005WL122357
|
Vikash Kumar Singh
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Vikash Kumar Singh
|
()
|
|
82
|
Dumri
|
JH-19-005-018-003/811
(JARIDIH)
|
3419005000NRG23Z241120221637875
|
25/11/2022
|
Basant Kumar Singh
|
3419005WL122357
|
Basant Kumar Singh
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Basant Kumar Singh
|
()
|
|
83
|
Dumri
|
JH-19-005-018-003/815
(JARIDIH)
|
3419005000NRG23Z241120221637876
|
25/11/2022
|
Riya Kumari
|
3419005WL122357
|
Riya Kumari
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Riya Kumari
|
()
|
|
84
|
Dumri
|
JH-19-005-018-003/817
(JARIDIH)
|
3419005000NRG23Z241120221637877
|
25/11/2022
|
SAVITRI DEVI
|
3419005WL122357
|
SAVITRI DEVI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAVITRI DEVI
|
()
|
|
85
|
Dumri
|
JH-19-005-018-003/829
(JARIDIH)
|
3419005000NRG23Z231120221631366
|
25/11/2022
|
ANJU DEVI
|
3419005WL121950
|
ANJU DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
ANJU DEVI
|
()
|
|
86
|
Dumri
|
JH-19-005-018-003/831
(JARIDIH)
|
3419005000NRG23Z231120221631367
|
25/11/2022
|
RINKI DEVI
|
3419005WL121950
|
RINKI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
RINKI DEVI
|
()
|
|
87
|
Dumri
|
JH-19-005-018-003/874
(JARIDIH)
|
3419005000NRG23Z241120221637879
|
25/11/2022
|
Anita Devi
|
3419005WL122357
|
Anita Devi
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Anita Devi
|
()
|
|
88
|
Dumri
|
JH-19-005-018-004/115
(JARIDIH)
|
3419005000NRG23Z241120221642027
|
25/11/2022
|
JHUMRI DEVI
|
3419005WL122646
|
JHUMRI DEVI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
JHUMRI DEVI
|
()
|
|
89
|
Dumri
|
JH-19-005-018-004/269
(JARIDIH)
|
3419005000NRG23Z241120221642028
|
25/11/2022
|
JOBA MURMU
|
3419005WL122646
|
JOBA MURMU
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
JOBA MURMU
|
()
|
|
90
|
Dumri
|
JH-19-005-018-004/321
(JARIDIH)
|
3419005000NRG23Z241120221642033
|
25/11/2022
|
BIBIYANA HANSDA
|
3419005WL122646
|
BIBIYANA HANSDA
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
BIBIYANA HANSDA
|
()
|
|
91
|
Dumri
|
JH-19-005-018-004/62
(JARIDIH)
|
3419005000NRG23Z241120221642034
|
25/11/2022
|
JIVANDEEP BESRA
|
3419005WL122646
|
JIVANDEEP BESRA
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
JIVANDEEP BESRA
|
()
|
|
92
|
Dumri
|
JH-19-005-018-004/62
(JARIDIH)
|
3419005000NRG23Z241120221642035
|
25/11/2022
|
PUNAM DEVI
|
3419005WL122646
|
PUNAM DEVI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
PUNAM DEVI
|
()
|
|
93
|
Dumri
|
JH-19-005-018-004/63
(JARIDIH)
|
3419005000NRG23Z241120221642036
|
25/11/2022
|
SUNIL BESRA
|
3419005WL122646
|
SUNIL BESRA
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SUNIL BESRA
|
()
|
|
94
|
Dumri
|
JH-19-005-018-005/180
(JARIDIH)
|
3419005000NRG23Z231120221631368
|
25/11/2022
|
MANOJ SOREN
|
3419005WL121950
|
MANOJ SOREN
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MANOJ SOREN
|
()
|
|
95
|
Dumri
|
JH-19-005-018-005/185
(JARIDIH)
|
3419005000NRG23Z241120221642043
|
25/11/2022
|
SONIYA DEVI
|
3419005WL122646
|
SONIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SONIYA DEVI
|
()
|
|
96
|
Dumri
|
JH-19-005-018-005/188
(JARIDIH)
|
3419005000NRG23Z241120221642044
|
25/11/2022
|
SUNITA DEVI
|
3419005WL122646
|
SUNITA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SUNITA DEVI
|
()
|
|
97
|
Dumri
|
JH-19-005-018-005/190
(JARIDIH)
|
3419005000NRG23Z241120221642045
|
25/11/2022
|
SHUSHIL TUDU
|
3419005WL122646
|
SHUSHIL TUDU
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SHUSHIL TUDU
|
()
|
|
98
|
Dumri
|
JH-19-005-018-005/191
(JARIDIH)
|
3419005000NRG23Z241120221642046
|
25/11/2022
|
SONAMUNI DEVI
|
3419005WL122646
|
SONAMUNI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SONAMUNI DEVI
|
()
|
|
99
|
Dumri
|
JH-19-005-018-005/196
(JARIDIH)
|
3419005000NRG23Z241120221642048
|
25/11/2022
|
CHARKU TUDU
|
3419005WL122646
|
CHARKU TUDU
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
CHARKU TUDU
|
()
|
|
100
|
Dumri
|
JH-19-005-018-005/201
(JARIDIH)
|
3419005000NRG23Z241120221642049
|
25/11/2022
|
Munshi Hansda
|
3419005WL122646
|
Munshi Hansda
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Munshi Hansda
|
()
|
|
101
|
Dumri
|
JH-19-005-018-005/203
(JARIDIH)
|
3419005000NRG23Z241120221642050
|
25/11/2022
|
SURAJMUNI DEVI
|
3419005WL122646
|
SURAJMUNI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SURAJMUNI DEVI
|
()
|
|
102
|
Dumri
|
JH-19-005-018-005/207
(JARIDIH)
|
3419005000NRG23Z241120221642051
|
25/11/2022
|
SAVITRI DEVI
|
3419005WL122646
|
SAVITRI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAVITRI DEVI
|
()
|
|
103
|
Dumri
|
JH-19-005-018-005/208
(JARIDIH)
|
3419005000NRG23Z241120221642052
|
25/11/2022
|
MALTI DEVI
|
3419005WL122646
|
MALTI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MALTI DEVI
|
()
|
|
104
|
Dumri
|
JH-19-005-018-005/244
(JARIDIH)
|
3419005000NRG23Z241120221642060
|
25/11/2022
|
ANIL HANSDA
|
3419005WL122646
|
ANIL HANSDA
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
ANIL HANSDA
|
()
|
|
105
|
Dumri
|
JH-19-005-018-005/246
(JARIDIH)
|
3419005000NRG23Z241120221642062
|
25/11/2022
|
TALO DEVI
|
3419005WL122646
|
TALO DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
TALO DEVI
|
()
|
|
106
|
Dumri
|
JH-19-005-018-005/250
(JARIDIH)
|
3419005000NRG23Z241120221642063
|
25/11/2022
|
BIRASMUNI DEVI
|
3419005WL122646
|
BIRASMUNI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
BIRASMUNI DEVI
|
()
|
|
107
|
Dumri
|
JH-19-005-018-005/275
(JARIDIH)
|
3419005000NRG23Z241120221642064
|
25/11/2022
|
TALO MARANDI
|
3419005WL122646
|
TALO MARANDI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
TALO MARANDI
|
()
|
|
108
|
Dumri
|
JH-19-005-018-005/276
(JARIDIH)
|
3419005000NRG23Z241120221642065
|
25/11/2022
|
KALIRAM HANSDA
|
3419005WL122646
|
KALIRAM HANSDA
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
KALIRAM HANSDA
|
()
|
|
109
|
Dumri
|
JH-19-005-018-005/277
(JARIDIH)
|
3419005000NRG23Z241120221642066
|
25/11/2022
|
RAJ KUMAR MURMU
|
3419005WL122646
|
RAJ KUMAR MURMU
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
RAJ KUMAR MURMU
|
()
|
|
110
|
Dumri
|
JH-19-005-018-005/282
(JARIDIH)
|
3419005000NRG23Z241120221642067
|
25/11/2022
|
SONIYA DEVI
|
3419005WL122646
|
SONIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SONIYA DEVI
|
()
|
|
111
|
Dumri
|
JH-19-005-018-005/283
(JARIDIH)
|
3419005000NRG23Z241120221642068
|
25/11/2022
|
URMILA DEVI
|
3419005WL122646
|
URMILA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
URMILA DEVI
|
()
|
|
112
|
Dumri
|
JH-19-005-018-005/290
(JARIDIH)
|
3419005000NRG23Z241120221642070
|
25/11/2022
|
ANITA MARANDI
|
3419005WL122646
|
ANITA MARANDI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
ANITA MARANDI
|
()
|
|
113
|
Dumri
|
JH-19-005-018-005/39
(JARIDIH)
|
3419005000NRG23Z241120221642077
|
25/11/2022
|
NUNIYA DEVI
|
3419005WL122646
|
NUNIYA DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
NUNIYA DEVI
|
()
|
|
114
|
Dumri
|
JH-19-005-018-005/63
(JARIDIH)
|
3419005000NRG23Z241120221642079
|
25/11/2022
|
JAGDISH MARANDI
|
3419005WL122646
|
JAGDISH MARANDI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
JAGDISH MARANDI
|
()
|
|
115
|
Dumri
|
JH-19-005-018-005/67
(JARIDIH)
|
3419005000NRG23Z241120221642080
|
25/11/2022
|
KAILI DEVI
|
3419005WL122646
|
KAILI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
KAILI DEVI
|
()
|
|
116
|
Dumri
|
JH-19-005-018-005/888
(JARIDIH)
|
3419005000NRG23Z241120221642082
|
25/11/2022
|
Malo Marandi
|
3419005WL122646
|
Malo Marandi
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Malo Marandi
|
()
|
|
117
|
Dumri
|
JH-19-005-018-006/1
(JARIDIH)
|
3419005000NRG23Z231120221631369
|
25/11/2022
|
SHANTI DEVI
|
3419005WL121950
|
SHANTI DEVI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SHANTI DEVI
|
()
|
|
118
|
Dumri
|
JH-19-005-018-006/22
(JARIDIH)
|
3419005000NRG23Z231120221631372
|
25/11/2022
|
CHINTA DEVI
|
3419005WL121950
|
CHINTA DEVI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
CHINTA DEVI
|
()
|
|
119
|
Dumri
|
JH-19-005-018-006/47
(JARIDIH)
|
3419005000NRG23Z231120221631373
|
25/11/2022
|
KARUN ROY
|
3419005WL121950
|
KARUN ROY
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
KARUN ROY
|
()
|
|
120
|
Dumri
|
JH-19-005-018-006/725
(JARIDIH)
|
3419005000NRG23Z241120221642085
|
25/11/2022
|
LILAWATI DEVI
|
3419005WL122646
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
LILAWATI DEVI
|
()
|
|
121
|
Dumri
|
JH-19-005-018-006/76
(JARIDIH)
|
3419005000NRG23Z231120221631378
|
25/11/2022
|
RAM PRASAD MANDAL
|
3419005WL121950
|
RAM PRASAD MANDAL
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
RAM PRASAD MANDAL
|
()
|
|
122
|
Dumri
|
JH-19-005-018-006/784
(JARIDIH)
|
3419005000NRG23Z241120221642086
|
25/11/2022
|
Aslam Ansari
|
3419005WL122646
|
Aslam Ansari
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Aslam Ansari
|
()
|
|
123
|
Dumri
|
JH-19-005-018-006/822
(JARIDIH)
|
3419005000NRG23Z231120221631379
|
25/11/2022
|
BUDHAN MURMU
|
3419005WL121950
|
BUDHAN MURMU
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
BUDHAN MURMU
|
()
|
|
124
|
Dumri
|
JH-19-005-018-006/87
(JARIDIH)
|
3419005000NRG23Z241120221642090
|
25/11/2022
|
LAXMAN MANDAL
|
3419005WL122646
|
LAXMAN MANDAL
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
LAXMAN MANDAL
|
()
|
|
125
|
Dumri
|
JH-19-005-018-006/9
(JARIDIH)
|
3419005000NRG23Z231120221631380
|
25/11/2022
|
RAMLAL MANDAL
|
3419005WL121950
|
RAMLAL MANDAL
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
RAMLAL MANDAL
|
()
|
|
126
|
Dumri
|
JH-19-005-018-006/98
(JARIDIH)
|
3419005000NRG23Z231120221631381
|
25/11/2022
|
PUJA DEVI
|
3419005WL121950
|
PUJA DEVI
|
00176
|
IDIB000S776
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
127
|
Dumri
|
JH-19-005-018-001/109
(JARIDIH)
|
3419005000NRG23Z241120221642007
|
25/11/2022
|
Santi Marandi
|
3419005WL122646
|
Santi Marandi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Santi Marandi
|
()
|
|
128
|
Dumri
|
JH-19-005-018-001/115
(JARIDIH)
|
3419005000NRG23Z241120221642009
|
25/11/2022
|
TALO MURMU
|
3419005WL122646
|
TALO MURMU
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
TALO MURMU
|
()
|
|
129
|
Dumri
|
JH-19-005-018-002/495
(JARIDIH)
|
3419005000NRG23Z231120221631479
|
25/11/2022
|
MD MARGUB ALAM
|
3419005WL121957
|
MD MARGUB ALAM
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MD MARGUB ALAM
|
()
|
|
130
|
Dumri
|
JH-19-005-018-002/496
(JARIDIH)
|
3419005000NRG23Z231120221631480
|
25/11/2022
|
SAKINA KHATUN
|
3419005WL121957
|
SAKINA KHATUN
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAKINA KHATUN
|
()
|
|
131
|
Dumri
|
JH-19-005-018-002/681
(JARIDIH)
|
3419005000NRG23Z241120221642014
|
25/11/2022
|
JAGESHWARI DEVI
|
3419005WL122646
|
JAGESHWARI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
JAGESHWARI DEVI
|
()
|
|
132
|
Dumri
|
JH-19-005-018-003/818
(JARIDIH)
|
3419005000NRG23Z241120221637878
|
25/11/2022
|
BAJRANGI MAHTO
|
3419005WL122357
|
BAJRANGI MAHTO
|
00415
|
SBIN0012546
|
189
|
189
|
Processed
|
25/11/2022
|
|
S3863783
|
|
BAJRANGI MAHTO
|
()
|
|
133
|
Dumri
|
JH-19-005-018-005/222
(JARIDIH)
|
3419005000NRG23Z241120221642057
|
25/11/2022
|
BIRULAL HANSDA
|
3419005WL122646
|
BIRULAL HANSDA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
BIRULAL HANSDA
|
()
|
|
134
|
Dumri
|
JH-19-005-018-005/5
(JARIDIH)
|
3419005000NRG23Z241120221642078
|
25/11/2022
|
SAHDEV BESRA
|
3419005WL122646
|
SAHDEV BESRA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAHDEV BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
135
|
Dumri
|
JH-19-005-018-002/1183
(JARIDIH)
|
3419005000NRG23Z231120221631345
|
25/11/2022
|
SAMINA KHATUN
|
3419005WL121950
|
SAMINA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SAMINA KHATUN
|
()
|
|
136
|
Dumri
|
JH-19-005-018-003/430
(JARIDIH)
|
3419005000NRG23Z241120221642018
|
25/11/2022
|
KHUBLAL MAHTO
|
3419005WL122646
|
KHUBLAL MAHTO
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
KHUBLAL MAHTO
|
()
|
|
137
|
Dumri
|
JH-19-005-018-003/848
(JARIDIH)
|
3419005000NRG23Z241120221642019
|
25/11/2022
|
PUNAM DEVI
|
3419005WL122646
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
PUNAM DEVI
|
()
|
|
138
|
Dumri
|
JH-19-005-018-003/897
(JARIDIH)
|
3419005000NRG23Z241120221642020
|
25/11/2022
|
DEWANTI DEVI
|
3419005WL122646
|
DEWANTI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
DEWANTI DEVI
|
()
|
|
139
|
Dumri
|
JH-19-005-018-003/938
(JARIDIH)
|
3419005000NRG23Z241120221642021
|
25/11/2022
|
SUNITA DEVI
|
3419005WL122646
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SUNITA DEVI
|
()
|
|
140
|
Dumri
|
JH-19-005-018-003/939
(JARIDIH)
|
3419005000NRG23Z241120221642022
|
25/11/2022
|
CHANDOLI TUDU
|
3419005WL122646
|
CHANDOLI TUDU
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
CHANDOLI TUDU
|
()
|
|
141
|
Dumri
|
JH-19-005-018-003/940
(JARIDIH)
|
3419005000NRG23Z241120221642023
|
25/11/2022
|
KALWA DEVI
|
3419005WL122646
|
KALWA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
KALWA DEVI
|
()
|
|
142
|
Dumri
|
JH-19-005-018-003/941
(JARIDIH)
|
3419005000NRG23Z241120221642024
|
25/11/2022
|
NEMIYA KUMARI
|
3419005WL122646
|
NEMIYA KUMARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
NEMIYA KUMARI
|
()
|
|
143
|
Dumri
|
JH-19-005-018-003/942
(JARIDIH)
|
3419005000NRG23Z241120221642025
|
25/11/2022
|
GUDIYA DEVI
|
3419005WL122646
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
GUDIYA DEVI
|
()
|
|
144
|
Dumri
|
JH-19-005-018-003/943
(JARIDIH)
|
3419005000NRG23Z241120221642026
|
25/11/2022
|
YASHODA KUMARI
|
3419005WL122646
|
YASHODA KUMARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
YASHODA KUMARI
|
()
|
|
145
|
Dumri
|
JH-19-005-018-005/115
(JARIDIH)
|
3419005000NRG23Z241120221642039
|
25/11/2022
|
SOHGI DEVI
|
3419005WL122646
|
SOHGI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
SOHGI DEVI
|
()
|
|
146
|
Dumri
|
JH-19-005-018-005/210
(JARIDIH)
|
3419005000NRG23Z241120221642053
|
25/11/2022
|
NUNULAL MURMU
|
3419005WL122646
|
NUNULAL MURMU
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
NUNULAL MURMU
|
()
|
|
147
|
Dumri
|
JH-19-005-018-005/213
(JARIDIH)
|
3419005000NRG23Z241120221642054
|
25/11/2022
|
GULAB RAY
|
3419005WL122646
|
GULAB RAY
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
GULAB RAY
|
()
|
|
148
|
Dumri
|
JH-19-005-018-005/216
(JARIDIH)
|
3419005000NRG23Z241120221642055
|
25/11/2022
|
GUDA RAY
|
3419005WL122646
|
GUDA RAY
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
GUDA RAY
|
()
|
|
149
|
Dumri
|
JH-19-005-018-005/217
(JARIDIH)
|
3419005000NRG23Z241120221642056
|
25/11/2022
|
PARWA DEVI
|
3419005WL122646
|
PARWA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
PARWA DEVI
|
()
|
|
150
|
Dumri
|
JH-19-005-018-005/299
(JARIDIH)
|
3419005000NRG23Z241120221642071
|
25/11/2022
|
CHANDMUNI DEVI
|
3419005WL122646
|
CHANDMUNI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
CHANDMUNI DEVI
|
()
|
|
151
|
Dumri
|
JH-19-005-018-005/302
(JARIDIH)
|
3419005000NRG23Z241120221642072
|
25/11/2022
|
JITU MANJHI
|
3419005WL122646
|
JITU MANJHI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
JITU MANJHI
|
()
|
|
152
|
Dumri
|
JH-19-005-018-005/309
(JARIDIH)
|
3419005000NRG23Z241120221642073
|
25/11/2022
|
BINOD RAY
|
3419005WL122646
|
BINOD RAY
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
BINOD RAY
|
()
|
|
153
|
Dumri
|
JH-19-005-018-005/310
(JARIDIH)
|
3419005000NRG23Z241120221642074
|
25/11/2022
|
MOHAN RAY
|
3419005WL122646
|
MOHAN RAY
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MOHAN RAY
|
()
|
|
154
|
Dumri
|
JH-19-005-018-005/311
(JARIDIH)
|
3419005000NRG23Z241120221642075
|
25/11/2022
|
ANJALI DEVI
|
3419005WL122646
|
ANJALI DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
ANJALI DEVI
|
()
|
|
155
|
Dumri
|
JH-19-005-018-005/324
(JARIDIH)
|
3419005000NRG23Z241120221642076
|
25/11/2022
|
PARAN RAY
|
3419005WL122646
|
PARAN RAY
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
PARAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
156
|
Dumri
|
JH-19-005-018-002/486
(JARIDIH)
|
3419005000NRG23Z231120221631477
|
25/11/2022
|
MAJDA KHATUN
|
3419005WL121957
|
MAJDA KHATUN
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
25/11/2022
|
|
S3863783
|
|
MAJDA KHATUN
|
()
|
|
157
|
Dumri
|
JH-19-005-018-002/989
(JARIDIH)
|
3419005000NRG23Z241120221642017
|
25/11/2022
|
Kala Devi
|
3419005WL122646
|
Kala Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
25/11/2022
|
|
S3863783
|
|
Kala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41013
|
41013
|
|
|
|
|
|
|
|