|
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-19-005-035-011/73
(SHANKARDIH)
|
3419005000NRG23100520220161847
|
10/05/2022
|
Jitendra Mahto
|
3419005WL013352
|
Jitendra Mahto
|
00048
|
BKID0004724
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249020
|
|
JitendraMahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-037-005/555
(THAKURCHAK)
|
3419005000NRG23100520220159000
|
10/05/2022
|
JAKIR HUSSAIN
|
3419005WL013067
|
JAKIR HUSSAIN
|
00048
|
BKID0004734
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249021
|
|
JAKIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-007/263
(SASARAKHO)
|
3419005000NRG23100520220160722
|
10/05/2022
|
RAJ KUMAR MANDAL
|
3419005WL013239
|
RAJ KUMAR MANDAL
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249022
|
|
RAJKUMARMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-020-005/268
(KALHAWAR)
|
3419005000NRG23100520220161222
|
10/05/2022
|
RAHISHA KHATOON
|
3419005WL013295
|
RAHISHA KHATOON
|
00048
|
BKID0004792
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249023
|
|
RAHISHAKHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-001-003/21
(AMARA)
|
3419005001NRG23100520220159303
|
10/05/2022
|
CHHOTKI DEVI
|
3419005001WL013115
|
CHHOTKI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249039
|
|
CHHOTKIDEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-001-003/37
(AMARA)
|
3419005001NRG23100520220159306
|
10/05/2022
|
BUDHANI DEVI
|
3419005001WL013115
|
BUDHANI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249035
|
|
BUDHANIDEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-001-003/38
(AMARA)
|
3419005001NRG23100520220159307
|
10/05/2022
|
PARWATI DEVI
|
3419005001WL013115
|
PARWATI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249038
|
|
PARWATIDEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-001-003/48
(AMARA)
|
3419005001NRG23100520220159311
|
10/05/2022
|
RAM MARANDI
|
3419005001WL013115
|
RAM MARANDI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249037
|
|
RAMMARANDI
|
()
|
|
9
|
Dumri
|
JH-19-005-003-003/195
(ATKI)
|
3419005003NRG23100520220160298
|
10/05/2022
|
YASHODA DEVI
|
3419005003WL013197
|
YASHODA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249029
|
|
YASHODADEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-007-001/76
(BEHARA SUIYADIH)
|
3419005000NRG23100520220159018
|
10/05/2022
|
Muniya devi
|
3419005WL013068
|
Muniya devi
|
00048
|
BKID0004802
|
420
|
420
|
Processed
|
16/05/2022
|
|
1267249031
|
|
Muniyadevi
|
()
|
|
11
|
Dumri
|
JH-19-005-007-002/454
(BEHARA SUIYADIH)
|
3419005000NRG23100520220159050
|
10/05/2022
|
DULARI DEVI
|
3419005WL013077
|
DULARI DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1267249041
|
|
DULARIDEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-007-002/925
(BEHARA SUIYADIH)
|
3419005000NRG23100520220159932
|
10/05/2022
|
Pardeshi turi
|
3419005WL013159
|
Pardeshi turi
|
00048
|
BKID0004802
|
2730
|
2730
|
Rejected
|
16/05/2022
|
|
1267249044
|
Account closed
|
|
|
|
13
|
Dumri
|
JH-19-005-007-003/169
(BEHARA SUIYADIH)
|
3419005000NRG23100520220158952
|
10/05/2022
|
Girja devi
|
3419005WL013055
|
Girja devi
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1267249047
|
|
Girjadevi
|
()
|
|
14
|
Dumri
|
JH-19-005-007-003/179
(BEHARA SUIYADIH)
|
3419005000NRG23100520220158953
|
10/05/2022
|
Mangli devi
|
3419005WL013055
|
Mangli devi
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1267249040
|
|
Manglidevi
|
()
|
|
15
|
Dumri
|
JH-19-005-007-003/245
(BEHARA SUIYADIH)
|
3419005000NRG23100520220158954
|
10/05/2022
|
Bebi devi
|
3419005WL013055
|
Bebi devi
|
00048
|
BKID0004802
|
210
|
210
|
Processed
|
16/05/2022
|
|
1267249046
|
|
Bebidevi
|
()
|
|
16
|
Dumri
|
JH-19-005-007-003/373
(BEHARA SUIYADIH)
|
3419005000NRG23100520220159052
|
10/05/2022
|
TARAMATI DEVI
|
3419005WL013078
|
TARAMATI DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1267249042
|
|
TARAMATIDEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-007-003/93
(BEHARA SUIYADIH)
|
3419005000NRG23100520220158955
|
10/05/2022
|
Md ayub
|
3419005WL013055
|
Md ayub
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1267249045
|
|
Mdayub
|
()
|
|
18
|
Dumri
|
JH-19-005-007-004/381
(BEHARA SUIYADIH)
|
3419005000NRG23100520220158956
|
10/05/2022
|
ASMA KHATOON
|
3419005WL013055
|
ASMA KHATOON
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1267249043
|
|
ASMAKHATOON
|
()
|
|
19
|
Dumri
|
JH-19-005-007-004/440
(BEHARA SUIYADIH)
|
3419005000NRG23100520220158982
|
10/05/2022
|
Mohani devi
|
3419005WL013065
|
Mohani devi
|
00048
|
BKID0004802
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1267249036
|
|
Mohanidevi
|
()
|
|
20
|
Dumri
|
JH-19-005-007-004/446
(BEHARA SUIYADIH)
|
3419005000NRG23100520220159936
|
10/05/2022
|
Panwa khatoon
|
3419005WL013161
|
Panwa khatoon
|
00048
|
BKID0004802
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1267249028
|
|
Panwakhatoon
|
()
|
|
21
|
Dumri
|
JH-19-005-007-004/529
(BEHARA SUIYADIH)
|
3419005000NRG23100520220158974
|
10/05/2022
|
Fulia devi
|
3419005WL013061
|
Fulia devi
|
00048
|
BKID0004802
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1267249030
|
|
Fuliadevi
|
()
|
|
22
|
Dumri
|
JH-19-005-007-004/784
(BEHARA SUIYADIH)
|
3419005000NRG23100520220158980
|
10/05/2022
|
Soni devi
|
3419005WL013064
|
Soni devi
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1267249033
|
|
Sonidevi
|
()
|
|
23
|
Dumri
|
JH-19-005-007-005/92
(BEHARA SUIYADIH)
|
3419005000NRG23100520220158972
|
10/05/2022
|
Vishun pandit
|
3419005WL013060
|
Vishun pandit
|
00048
|
BKID0004802
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1267249024
|
|
Vishunpandit
|
()
|
|
24
|
Dumri
|
JH-19-005-032-001/403
(RANGAMATI)
|
3419005000NRG23100520220162400
|
10/05/2022
|
BABUJAN ANSARI
|
3419005WL013417
|
BABUJAN ANSARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249032
|
|
BABUJANANSARI
|
()
|
|
25
|
Dumri
|
JH-19-005-032-001/403
(RANGAMATI)
|
3419005000NRG23100520220162401
|
10/05/2022
|
BASIRAN KHATUN
|
3419005WL013417
|
BASIRAN KHATUN
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249025
|
|
BASIRANKHATUN
|
()
|
|
26
|
Dumri
|
JH-19-005-032-001/406
(RANGAMATI)
|
3419005000NRG23100520220162406
|
10/05/2022
|
MUSTAK ANSARI
|
3419005WL013417
|
MUSTAK ANSARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249027
|
|
MUSTAKANSARI
|
()
|
|
27
|
Dumri
|
JH-19-005-035-005/436
(SHANKARDIH)
|
3419005000NRG23100520220161830
|
10/05/2022
|
SABITARI DEVI
|
3419005WL013352
|
SABITARI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249026
|
|
SABITARIDEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-035-010/569
(SHANKARDIH)
|
3419005000NRG23100520220161839
|
10/05/2022
|
Sulekha Devi
|
3419005WL013352
|
Sulekha Devi
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249034
|
|
SulekhaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53382
|
53382
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-003-003/179
(ATKI)
|
3419005003NRG23100520220160292
|
10/05/2022
|
URMILA DEVI
|
3419005003WL013197
|
URMILA DEVI
|
00048
|
BKID0004809
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249048
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-001-003/51
(AMARA)
|
3419005001NRG23100520220159313
|
10/05/2022
|
TEKLAL KUMAR MARANDI
|
3419005001WL013115
|
TEKLAL KUMAR MARANDI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249049
|
|
TEKLALKUMARMARANDI
|
()
|
|
31
|
Dumri
|
JH-19-005-003-003/251
(ATKI)
|
3419005003NRG23100520220160362
|
10/05/2022
|
RESHMI DEVI
|
3419005003WL013201
|
RESHMI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249052
|
|
RESHMIDEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-003-003/296
(ATKI)
|
3419005003NRG23100520220160325
|
10/05/2022
|
YASHODA DEVI
|
3419005003WL013198
|
YASHODA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249050
|
|
YASHODADEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-022-006/332
(KHUDISAR)
|
3419005022NRG23050520220139025
|
10/05/2022
|
ANITA DEVI
|
3419005022WL011512
|
ANITA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249051
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
34
|
Dumri
|
JH-19-005-005-003/200
(BALTHARIYA)
|
3419005000NRG23100520220160163
|
10/05/2022
|
THANESHWARI DEVI
|
3419005WL013185
|
THANESHWARI DEVI
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249056
|
|
THANESHWARIDEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-005-003/205
(BALTHARIYA)
|
3419005000NRG23100520220160165
|
10/05/2022
|
PARWATI DEVI
|
3419005WL013185
|
PARWATI DEVI
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249059
|
|
PARWATIDEVI
|
()
|
|
36
|
Dumri
|
JH-19-005-005-003/243
(BALTHARIYA)
|
3419005000NRG23100520220160166
|
10/05/2022
|
SAVITRI DEVI
|
3419005WL013185
|
SAVITRI DEVI
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249053
|
|
SAVITRIDEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-005-003/248
(BALTHARIYA)
|
3419005000NRG23100520220160167
|
10/05/2022
|
LALITA DEVI
|
3419005WL013185
|
LALITA DEVI
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249076
|
|
LALITADEVI
|
()
|
|
38
|
Dumri
|
JH-19-005-005-003/728
(BALTHARIYA)
|
3419005000NRG23100520220160173
|
10/05/2022
|
LALMANI MAHTO
|
3419005WL013185
|
LALMANI MAHTO
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249057
|
|
LALMANIMAHTO
|
()
|
|
39
|
Dumri
|
JH-19-005-005-003/730
(BALTHARIYA)
|
3419005000NRG23100520220160174
|
10/05/2022
|
LUTESHWAR MAHTO
|
3419005WL013185
|
LUTESHWAR MAHTO
|
00048
|
BKID0004846
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249065
|
|
LUTESHWARMAHTO
|
()
|
|
40
|
Dumri
|
JH-19-005-026-002/133
(LOHEDIH)
|
3419005026NRG23100520220158948
|
10/05/2022
|
BASANTI DEVI
|
3419005026WL013053
|
BASANTI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249069
|
|
BASANTIDEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-026-002/193
(LOHEDIH)
|
3419005026NRG23100520220158942
|
10/05/2022
|
GULSAN KHATUN
|
3419005026WL013051
|
GULSAN KHATUN
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249077
|
|
GULSANKHATUN
|
()
|
|
42
|
Dumri
|
JH-19-005-026-002/193
(LOHEDIH)
|
3419005026NRG23100520220158943
|
10/05/2022
|
IMTIYAJ SAI
|
3419005026WL013051
|
IMTIYAJ SAI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249066
|
|
IMTIYAJSAI
|
()
|
|
43
|
Dumri
|
JH-19-005-026-002/370
(LOHEDIH)
|
3419005026NRG23100520220158932
|
10/05/2022
|
JAHANA KHATUN
|
3419005026WL013047
|
JAHANA KHATUN
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249055
|
|
JAHANAKHATUN
|
()
|
|
44
|
Dumri
|
JH-19-005-026-002/94
(LOHEDIH)
|
3419005026NRG23100520220158922
|
10/05/2022
|
SARABANI DEVI
|
3419005026WL013043
|
SARABANI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249067
|
|
SARABANIDEVI
|
()
|
|
45
|
Dumri
|
JH-19-005-026-004/243
(LOHEDIH)
|
3419005026NRG23100520220158928
|
10/05/2022
|
SANGEETA DEVI
|
3419005026WL013045
|
SANGEETA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249078
|
|
SANGEETADEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-026-004/381
(LOHEDIH)
|
3419005026NRG23100520220158950
|
10/05/2022
|
KIRAN DEVI
|
3419005026WL013054
|
KIRAN DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249064
|
|
KIRANDEVI
|
()
|
|
47
|
Dumri
|
JH-19-005-035-005/443
(SHANKARDIH)
|
3419005000NRG23100520220161831
|
10/05/2022
|
GANGIYA RAY
|
3419005WL013352
|
GANGIYA RAY
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249068
|
|
GANGIYARAY
|
()
|
|
48
|
Dumri
|
JH-19-005-035-005/454
(SHANKARDIH)
|
3419005000NRG23100520220161834
|
10/05/2022
|
CHARKI DEVI
|
3419005WL013352
|
CHARKI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249062
|
|
CHARKIDEVI
|
()
|
|
49
|
Dumri
|
JH-19-005-035-005/577
(SHANKARDIH)
|
3419005000NRG23100520220161835
|
10/05/2022
|
BIMLA DEVI
|
3419005WL013352
|
BIMLA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249079
|
|
BIMLADEVI
|
()
|
|
50
|
Dumri
|
JH-19-005-035-010/533
(SHANKARDIH)
|
3419005000NRG23100520220161836
|
10/05/2022
|
KIRAN DEVI
|
3419005WL013352
|
KIRAN DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249060
|
|
KIRANDEVI
|
()
|
|
51
|
Dumri
|
JH-19-005-035-010/535
(SHANKARDIH)
|
3419005000NRG23100520220161837
|
10/05/2022
|
SANJU DEVI
|
3419005WL013352
|
SANJU DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249070
|
|
SANJUDEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-035-010/568
(SHANKARDIH)
|
3419005000NRG23100520220161838
|
10/05/2022
|
RINKI DEVi
|
3419005WL013352
|
RINKI DEVi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249063
|
|
RINKIDEVi
|
()
|
|
53
|
Dumri
|
JH-19-005-035-011/70
(SHANKARDIH)
|
3419005000NRG23100520220161845
|
10/05/2022
|
SOMAR TUDU
|
3419005WL013352
|
SOMAR TUDU
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249075
|
|
SOMARTUDU
|
()
|
|
54
|
Dumri
|
JH-19-005-035-011/81
(SHANKARDIH)
|
3419005000NRG23100520220161849
|
10/05/2022
|
Sanu manjhi
|
3419005WL013352
|
Sanu manjhi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249061
|
|
Sanumanjhi
|
()
|
|
55
|
Dumri
|
JH-19-005-037-005/517
(THAKURCHAK)
|
3419005000NRG23100520220158995
|
10/05/2022
|
TAIBUN KHATUN
|
3419005WL013067
|
TAIBUN KHATUN
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249072
|
|
TAIBUNKHATUN
|
()
|
|
56
|
Dumri
|
JH-19-005-037-005/518
(THAKURCHAK)
|
3419005000NRG23100520220158996
|
10/05/2022
|
RAJIYA KHATOON
|
3419005WL013067
|
RAJIYA KHATOON
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249071
|
|
RAJIYAKHATOON
|
()
|
|
57
|
Dumri
|
JH-19-005-037-005/540
(THAKURCHAK)
|
3419005000NRG23100520220158997
|
10/05/2022
|
RAMESHWAR RAVIDAS
|
3419005WL013067
|
RAMESHWAR RAVIDAS
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249054
|
|
RAMESHWARRAVIDAS
|
()
|
|
58
|
Dumri
|
JH-19-005-037-005/548
(THAKURCHAK)
|
3419005000NRG23100520220158998
|
10/05/2022
|
MANIRUDDIN ANSARI
|
3419005WL013067
|
MANIRUDDIN ANSARI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249073
|
|
MANIRUDDINANSARI
|
()
|
|
59
|
Dumri
|
JH-19-005-037-005/552
(THAKURCHAK)
|
3419005000NRG23100520220158999
|
10/05/2022
|
MD YUSUF IKBAL
|
3419005WL013067
|
MD YUSUF IKBAL
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249058
|
|
MDYUSUFIKBAL
|
()
|
|
60
|
Dumri
|
JH-19-005-037-005/576
(THAKURCHAK)
|
3419005000NRG23100520220159001
|
10/05/2022
|
LAILA KHATUN
|
3419005WL013067
|
LAILA KHATUN
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249074
|
|
LAILAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
61
|
Dumri
|
JH-19-005-034-009/885
(SASARAKHO)
|
3419005000NRG23100520220160773
|
10/05/2022
|
Punam Kumari
|
3419005WL013244
|
Punam Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249080
|
|
PunamKumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
Dumri
|
JH-19-005-003-003/979
(ATKI)
|
3419005003NRG23100520220160366
|
10/05/2022
|
RAKESH KUMAR
|
3419005003WL013201
|
RAKESH KUMAR
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249085
|
|
RAKESHKUMAR
|
()
|
|
63
|
Dumri
|
JH-19-005-007-004/120
(BEHARA SUIYADIH)
|
3419005000NRG23100520220158976
|
10/05/2022
|
Kalawati devi
|
3419005WL013062
|
Kalawati devi
|
00048
|
BKID0005251
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1267249082
|
|
Kalawatidevi
|
()
|
|
64
|
Dumri
|
JH-19-005-020-005/746
(KALHAWAR)
|
3419005000NRG23100520220161227
|
10/05/2022
|
Sogra bibi
|
3419005WL013295
|
Sogra bibi
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249087
|
|
Sograbibi
|
()
|
|
65
|
Dumri
|
JH-19-005-020-005/747
(KALHAWAR)
|
3419005000NRG23100520220161228
|
10/05/2022
|
RUKHSHAR PRAVEEN
|
3419005WL013295
|
RUKHSHAR PRAVEEN
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249086
|
|
RUKHSHARPRAVEEN
|
()
|
|
66
|
Dumri
|
JH-19-005-032-002/779
(RANGAMATI)
|
3419005000NRG23100520220162393
|
10/05/2022
|
Lekhraj Saw
|
3419005WL013415
|
Lekhraj Saw
|
00048
|
BKID0005251
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249083
|
|
LekhrajSaw
|
()
|
|
67
|
Dumri
|
JH-19-005-034-008/258
(SASARAKHO)
|
3419005000NRG23100520220162277
|
10/05/2022
|
Dhaneshwari Devi
|
3419005WL013391
|
Dhaneshwari Devi
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249084
|
|
DhaneshwariDevi
|
()
|
|
68
|
Dumri
|
JH-19-005-034-008/261
(SASARAKHO)
|
3419005000NRG23100520220161963
|
10/05/2022
|
Manoj Kumar Ray
|
3419005WL013358
|
Manoj Kumar Ray
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249081
|
|
ManojKumarRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
69
|
Dumri
|
JH-19-005-034-008/251
(SASARAKHO)
|
3419005000NRG23100520220161960
|
10/05/2022
|
Dharmendra Kumar Ray
|
3419005WL013358
|
Dharmendra Kumar Ray
|
00048
|
BKID0005254
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249088
|
|
DharmendraKumarRay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
70
|
Dumri
|
JH-19-005-005-003/263
(BALTHARIYA)
|
3419005000NRG23100520220160169
|
10/05/2022
|
SAJDA KHATUN
|
3419005WL013185
|
SAJDA KHATUN
|
00078
|
CNRB0017478
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249090
|
|
SAJDAKHATUN
|
()
|
|
71
|
Dumri
|
JH-19-005-005-003/265
(BALTHARIYA)
|
3419005000NRG23100520220160170
|
10/05/2022
|
NASIBUN NISHA
|
3419005WL013185
|
NASIBUN NISHA
|
00078
|
CNRB0017478
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249092
|
|
NASIBUNNISHA
|
()
|
|
72
|
Dumri
|
JH-19-005-005-003/728
(BALTHARIYA)
|
3419005000NRG23100520220160172
|
10/05/2022
|
KUNTI DEVI
|
3419005WL013185
|
KUNTI DEVI
|
00078
|
CNRB0017478
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249091
|
|
KUNTIDEVI
|
()
|
|
73
|
Dumri
|
JH-19-005-005-003/765
(BALTHARIYA)
|
3419005000NRG23100520220160175
|
10/05/2022
|
JAITUN BIBI
|
3419005WL013185
|
JAITUN BIBI
|
00078
|
CNRB0017478
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249089
|
|
JAITUNBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
74
|
Dumri
|
JH-19-005-003-001/1073
(ATKI)
|
3419005000NRG23100520220160514
|
10/05/2022
|
MASUM PARVEEN
|
3419005WL013210
|
MASUM PARVEEN
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249118
|
|
MASUMPARVEEN
|
()
|
|
75
|
Dumri
|
JH-19-005-003-001/465
(ATKI)
|
3419005003NRG23090520220158750
|
10/05/2022
|
Sundra Hansda
|
3419005003WL013018
|
Sundra Hansda
|
00176
|
IDIB000C507
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267249106
|
|
SundraHansda
|
()
|
|
76
|
Dumri
|
JH-19-005-003-001/509
(ATKI)
|
3419005003NRG23090520220158751
|
10/05/2022
|
URMILA DEVI
|
3419005003WL013018
|
URMILA DEVI
|
00176
|
IDIB000C507
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267249114
|
|
URMILADEVI
|
()
|
|
77
|
Dumri
|
JH-19-005-003-001/538
(ATKI)
|
3419005003NRG23090520220158752
|
10/05/2022
|
Thumka Tudu
|
3419005003WL013018
|
Thumka Tudu
|
00176
|
IDIB000C507
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267249108
|
|
ThumkaTudu
|
()
|
|
78
|
Dumri
|
JH-19-005-003-001/607
(ATKI)
|
3419005003NRG23090520220158753
|
10/05/2022
|
Chhotki Devi
|
3419005003WL013018
|
Chhotki Devi
|
00176
|
IDIB000C507
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267249101
|
|
ChhotkiDevi
|
()
|
|
79
|
Dumri
|
JH-19-005-003-001/651
(ATKI)
|
3419005000NRG23100520220160489
|
10/05/2022
|
Kalawati devi
|
3419005WL013206
|
Kalawati devi
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249110
|
|
Kalawatidevi
|
()
|
|
80
|
Dumri
|
JH-19-005-003-001/652
(ATKI)
|
3419005000NRG23100520220160490
|
10/05/2022
|
Lukeshwar mahto
|
3419005WL013206
|
Lukeshwar mahto
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249111
|
|
Lukeshwarmahto
|
()
|
|
81
|
Dumri
|
JH-19-005-003-001/714
(ATKI)
|
3419005003NRG23090520220158754
|
10/05/2022
|
Parvati Devi
|
3419005003WL013018
|
Parvati Devi
|
00176
|
IDIB000C507
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267249093
|
|
ParvatiDevi
|
()
|
|
82
|
Dumri
|
JH-19-005-003-001/945
(ATKI)
|
3419005003NRG23090520220158756
|
10/05/2022
|
Charo Hembram
|
3419005003WL013018
|
Charo Hembram
|
00176
|
IDIB000C507
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267249095
|
|
CharoHembram
|
()
|
|
83
|
Dumri
|
JH-19-005-003-003/107-A
(ATKI)
|
3419005003NRG23100520220160286
|
10/05/2022
|
TILKI DEVI
|
3419005003WL013197
|
TILKI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249117
|
|
TILKIDEVI
|
()
|
|
84
|
Dumri
|
JH-19-005-003-003/122
(ATKI)
|
3419005003NRG23100520220160288
|
10/05/2022
|
MAHADEV KOLE
|
3419005003WL013197
|
MAHADEV KOLE
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249096
|
|
MAHADEVKOLE
|
()
|
|
85
|
Dumri
|
JH-19-005-003-003/180
(ATKI)
|
3419005003NRG23100520220160324
|
10/05/2022
|
LALITA DEVI
|
3419005003WL013198
|
LALITA DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249107
|
|
LALITADEVI
|
()
|
|
86
|
Dumri
|
JH-19-005-003-003/206
(ATKI)
|
3419005003NRG23100520220160304
|
10/05/2022
|
BHARAT MAHTO
|
3419005003WL013197
|
BHARAT MAHTO
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249121
|
|
BHARATMAHTO
|
()
|
|
87
|
Dumri
|
JH-19-005-003-003/215
(ATKI)
|
3419005003NRG23100520220160360
|
10/05/2022
|
DHANWA DEVI
|
3419005003WL013201
|
DHANWA DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249102
|
|
DHANWADEVI
|
()
|
|
88
|
Dumri
|
JH-19-005-003-003/249
(ATKI)
|
3419005003NRG23100520220160361
|
10/05/2022
|
PUNIT KUMAR MAHTO
|
3419005003WL013201
|
PUNIT KUMAR MAHTO
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249104
|
|
PUNITKUMARMAHTO
|
()
|
|
89
|
Dumri
|
JH-19-005-003-003/254
(ATKI)
|
3419005003NRG23100520220160363
|
10/05/2022
|
SARJU KOLH
|
3419005003WL013201
|
SARJU KOLH
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249120
|
|
SARJUKOLH
|
()
|
|
90
|
Dumri
|
JH-19-005-003-003/301
(ATKI)
|
3419005003NRG23100520220160364
|
10/05/2022
|
PAWAN KUMAR MAHTO
|
3419005003WL013201
|
PAWAN KUMAR MAHTO
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249105
|
|
PAWANKUMARMAHTO
|
()
|
|
91
|
Dumri
|
JH-19-005-003-003/302
(ATKI)
|
3419005003NRG23100520220160365
|
10/05/2022
|
BHUMIKA KUMARI
|
3419005003WL013201
|
BHUMIKA KUMARI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249103
|
|
BHUMIKAKUMARI
|
()
|
|
92
|
Dumri
|
JH-19-005-003-003/315
(ATKI)
|
3419005003NRG23100520220160339
|
10/05/2022
|
BASUDEO KOLH
|
3419005003WL013200
|
BASUDEO KOLH
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249112
|
|
BASUDEOKOLH
|
()
|
|
93
|
Dumri
|
JH-19-005-003-003/4-A
(ATKI)
|
3419005003NRG23100520220160340
|
10/05/2022
|
NARAYAN MAHTO
|
3419005003WL013200
|
NARAYAN MAHTO
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249116
|
|
NARAYANMAHTO
|
()
|
|
94
|
Dumri
|
JH-19-005-003-003/585
(ATKI)
|
3419005003NRG23100520220160326
|
10/05/2022
|
CHAMAN KOLH
|
3419005003WL013198
|
CHAMAN KOLH
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249098
|
|
CHAMANKOLH
|
()
|
|
95
|
Dumri
|
JH-19-005-003-003/588
(ATKI)
|
3419005003NRG23100520220160341
|
10/05/2022
|
SUDAMI DEVI
|
3419005003WL013200
|
SUDAMI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249099
|
|
SUDAMIDEVI
|
()
|
|
96
|
Dumri
|
JH-19-005-003-003/590
(ATKI)
|
3419005003NRG23100520220160342
|
10/05/2022
|
KELA KOLH
|
3419005003WL013200
|
KELA KOLH
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249100
|
|
KELAKOLH
|
()
|
|
97
|
Dumri
|
JH-19-005-003-003/598
(ATKI)
|
3419005003NRG23100520220160343
|
10/05/2022
|
Hiralal Mahto
|
3419005003WL013200
|
Hiralal Mahto
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249109
|
|
HiralalMahto
|
()
|
|
98
|
Dumri
|
JH-19-005-003-003/784
(ATKI)
|
3419005003NRG23100520220160344
|
10/05/2022
|
TULSI KOLH
|
3419005003WL013200
|
TULSI KOLH
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249097
|
|
TULSIKOLH
|
()
|
|
99
|
Dumri
|
JH-19-005-003-003/790
(ATKI)
|
3419005003NRG23100520220160345
|
10/05/2022
|
JHUPAR KOLH
|
3419005003WL013200
|
JHUPAR KOLH
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249113
|
|
JHUPARKOLH
|
()
|
|
100
|
Dumri
|
JH-19-005-003-003/888
(ATKI)
|
3419005003NRG23100520220160346
|
10/05/2022
|
PYASI DEVI
|
3419005003WL013200
|
PYASI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249094
|
|
PYASIDEVI
|
()
|
|
101
|
Dumri
|
JH-19-005-003-003/976
(ATKI)
|
3419005003NRG23100520220160327
|
10/05/2022
|
CHAMPA DEVI
|
3419005003WL013198
|
CHAMPA DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249119
|
|
CHAMPADEVI
|
()
|
|
102
|
Dumri
|
JH-19-005-003-003/977
(ATKI)
|
3419005003NRG23100520220160328
|
10/05/2022
|
JAGIYA DEVI
|
3419005003WL013198
|
JAGIYA DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249115
|
|
JAGIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66780
|
66780
|
|
|
|
|
|
|
|
|
103
|
Dumri
|
JH-19-005-035-011/72
(SHANKARDIH)
|
3419005000NRG23100520220161846
|
10/05/2022
|
Anita devi
|
3419005WL013352
|
Anita devi
|
00176
|
IDIB000H543
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249122
|
|
Anitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
104
|
Dumri
|
JH-19-005-007-005/87
(BEHARA SUIYADIH)
|
3419005000NRG23100520220158970
|
10/05/2022
|
Jagdish Yadav
|
3419005WL013059
|
Jagdish Yadav
|
00176
|
IDIB000K709
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1267249123
|
|
JagdishYadav
|
()
|
|
105
|
Dumri
|
JH-19-005-034-007/255
(SASARAKHO)
|
3419005000NRG23100520220160719
|
10/05/2022
|
BODHI RAI
|
3419005WL013239
|
BODHI RAI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249127
|
|
BODHIRAI
|
()
|
|
106
|
Dumri
|
JH-19-005-034-007/255
(SASARAKHO)
|
3419005000NRG23100520220160720
|
10/05/2022
|
MUNDRIKA DEVI
|
3419005WL013239
|
MUNDRIKA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249126
|
|
MUNDRIKADEVI
|
()
|
|
107
|
Dumri
|
JH-19-005-034-007/290
(SASARAKHO)
|
3419005000NRG23100520220160723
|
10/05/2022
|
SANDEEP KUMAR
|
3419005WL013239
|
SANDEEP KUMAR
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249130
|
|
SANDEEPKUMAR
|
()
|
|
108
|
Dumri
|
JH-19-005-034-007/303
(SASARAKHO)
|
3419005000NRG23100520220160768
|
10/05/2022
|
Vishesvar Mahto
|
3419005WL013244
|
Vishesvar Mahto
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249128
|
|
VishesvarMahto
|
()
|
|
109
|
Dumri
|
JH-19-005-034-007/314
(SASARAKHO)
|
3419005000NRG23100520220160724
|
10/05/2022
|
DISCO KUMAR MANDAL
|
3419005WL013239
|
DISCO KUMAR MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249132
|
|
DISCOKUMARMANDAL
|
()
|
|
110
|
Dumri
|
JH-19-005-034-007/321
(SASARAKHO)
|
3419005000NRG23100520220160725
|
10/05/2022
|
Asha Kumari
|
3419005WL013239
|
Asha Kumari
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249147
|
|
AshaKumari
|
()
|
|
111
|
Dumri
|
JH-19-005-034-007/327
(SASARAKHO)
|
3419005000NRG23100520220160726
|
10/05/2022
|
Birendra ray
|
3419005WL013239
|
Birendra ray
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249125
|
|
Birendraray
|
()
|
|
112
|
Dumri
|
JH-19-005-034-007/330
(SASARAKHO)
|
3419005000NRG23100520220160727
|
10/05/2022
|
Rupesh Kumar Mandal
|
3419005WL013239
|
Rupesh Kumar Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249135
|
|
RupeshKumarMandal
|
()
|
|
113
|
Dumri
|
JH-19-005-034-007/338
(SASARAKHO)
|
3419005000NRG23100520220160728
|
10/05/2022
|
MUNNA RAY
|
3419005WL013239
|
MUNNA RAY
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249137
|
|
MUNNARAY
|
()
|
|
114
|
Dumri
|
JH-19-005-034-007/341
(SASARAKHO)
|
3419005000NRG23100520220160729
|
10/05/2022
|
SANTOSH YADAV
|
3419005WL013239
|
SANTOSH YADAV
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249141
|
|
SANTOSHYADAV
|
()
|
|
115
|
Dumri
|
JH-19-005-034-007/350
(SASARAKHO)
|
3419005000NRG23100520220160730
|
10/05/2022
|
BAJAN KUMAR RAY
|
3419005WL013239
|
BAJAN KUMAR RAY
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249133
|
|
BAJANKUMARRAY
|
()
|
|
116
|
Dumri
|
JH-19-005-034-008/246
(SASARAKHO)
|
3419005000NRG23100520220161956
|
10/05/2022
|
Tribuwan Kumar Ray
|
3419005WL013358
|
Tribuwan Kumar Ray
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249142
|
|
TribuwanKumarRay
|
()
|
|
117
|
Dumri
|
JH-19-005-034-008/248
(SASARAKHO)
|
3419005000NRG23100520220161957
|
10/05/2022
|
Etwari Ray
|
3419005WL013358
|
Etwari Ray
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249146
|
|
EtwariRay
|
()
|
|
118
|
Dumri
|
JH-19-005-034-008/249
(SASARAKHO)
|
3419005000NRG23100520220162273
|
10/05/2022
|
Pawan Kumar Ray
|
3419005WL013391
|
Pawan Kumar Ray
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249143
|
|
PawanKumarRay
|
()
|
|
119
|
Dumri
|
JH-19-005-034-008/250
(SASARAKHO)
|
3419005000NRG23100520220161959
|
10/05/2022
|
Arakha Devi
|
3419005WL013358
|
Arakha Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249124
|
|
ArakhaDevi
|
()
|
|
120
|
Dumri
|
JH-19-005-034-008/252
(SASARAKHO)
|
3419005000NRG23100520220161961
|
10/05/2022
|
Mithun Kumar Ray
|
3419005WL013358
|
Mithun Kumar Ray
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249136
|
|
MithunKumarRay
|
()
|
|
121
|
Dumri
|
JH-19-005-034-008/255
(SASARAKHO)
|
3419005000NRG23100520220161962
|
10/05/2022
|
Mukesh Kumar Ray
|
3419005WL013358
|
Mukesh Kumar Ray
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249138
|
|
MukeshKumarRay
|
()
|
|
122
|
Dumri
|
JH-19-005-034-008/256
(SASARAKHO)
|
3419005000NRG23100520220162275
|
10/05/2022
|
Kisun Ray
|
3419005WL013391
|
Kisun Ray
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249131
|
|
KisunRay
|
()
|
|
123
|
Dumri
|
JH-19-005-034-008/257
(SASARAKHO)
|
3419005000NRG23100520220162276
|
10/05/2022
|
Sani dewal Rai
|
3419005WL013391
|
Sani dewal Rai
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249139
|
|
SanidewalRai
|
()
|
|
124
|
Dumri
|
JH-19-005-034-008/50
(SASARAKHO)
|
3419005000NRG23100520220162280
|
10/05/2022
|
ANITA DEVI
|
3419005WL013391
|
ANITA DEVI
|
00176
|
IDIB000K709
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1267249140
|
|
ANITADEVI
|
()
|
|
125
|
Dumri
|
JH-19-005-034-008/844
(SASARAKHO)
|
3419005000NRG23100520220161970
|
10/05/2022
|
BABY KUMARI
|
3419005WL013358
|
BABY KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249149
|
|
BABYKUMARI
|
()
|
|
126
|
Dumri
|
JH-19-005-034-008/845
(SASARAKHO)
|
3419005000NRG23100520220162281
|
10/05/2022
|
BASANTI DEVI
|
3419005WL013391
|
BASANTI DEVI
|
00176
|
IDIB000K709
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1267249134
|
|
BASANTIDEVI
|
()
|
|
127
|
Dumri
|
JH-19-005-034-008/846
(SASARAKHO)
|
3419005000NRG23100520220161971
|
10/05/2022
|
CHAMELI DEVI
|
3419005WL013358
|
CHAMELI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249145
|
|
CHAMELIDEVI
|
()
|
|
128
|
Dumri
|
JH-19-005-034-008/848
(SASARAKHO)
|
3419005000NRG23100520220162282
|
10/05/2022
|
GUDIYA DEVI
|
3419005WL013391
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1267249144
|
|
GUDIYADEVI
|
()
|
|
129
|
Dumri
|
JH-19-005-034-008/860
(SASARAKHO)
|
3419005000NRG23100520220162283
|
10/05/2022
|
Suryadev Rai
|
3419005WL013391
|
Suryadev Rai
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249148
|
|
SuryadevRai
|
()
|
|
130
|
Dumri
|
JH-19-005-034-009/120
(SASARAKHO)
|
3419005000NRG23100520220160770
|
10/05/2022
|
Anu Devi
|
3419005WL013244
|
Anu Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249129
|
|
AnuDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54453
|
54453
|
|
|
|
|
|
|
|
|
131
|
Dumri
|
JH-19-005-007-001/46
(BEHARA SUIYADIH)
|
3419005000NRG23100520220159021
|
10/05/2022
|
Munni Devi
|
3419005WL013069
|
Munni Devi
|
00176
|
IDIB000S776
|
462
|
462
|
Processed
|
16/05/2022
|
|
1267249154
|
|
MunniDevi
|
()
|
|
132
|
Dumri
|
JH-19-005-007-002/440
(BEHARA SUIYADIH)
|
3419005000NRG23100520220159044
|
10/05/2022
|
Sahina khatun
|
3419005WL013075
|
Sahina khatun
|
00176
|
IDIB000S776
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1267249158
|
|
Sahinakhatun
|
()
|
|
133
|
Dumri
|
JH-19-005-007-002/449
(BEHARA SUIYADIH)
|
3419005000NRG23100520220159040
|
10/05/2022
|
Muneja khatoon
|
3419005WL013073
|
Muneja khatoon
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1267249151
|
|
Munejakhatoon
|
()
|
|
134
|
Dumri
|
JH-19-005-007-002/804
(BEHARA SUIYADIH)
|
3419005000NRG23100520220159042
|
10/05/2022
|
SANJU KUMARI
|
3419005WL013074
|
SANJU KUMARI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1267249157
|
|
SANJUKUMARI
|
()
|
|
135
|
Dumri
|
JH-19-005-007-002/840
(BEHARA SUIYADIH)
|
3419005000NRG23100520220159598
|
10/05/2022
|
CHINTA DEVI
|
3419005WL013129
|
CHINTA DEVI
|
00176
|
IDIB000S776
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1267249160
|
|
CHINTADEVI
|
()
|
|
136
|
Dumri
|
JH-19-005-007-002/870
(BEHARA SUIYADIH)
|
3419005000NRG23100520220159600
|
10/05/2022
|
ANU DEVI
|
3419005WL013130
|
ANU DEVI
|
00176
|
IDIB000S776
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1267249150
|
|
ANUDEVI
|
()
|
|
137
|
Dumri
|
JH-19-005-007-002/871
(BEHARA SUIYADIH)
|
3419005000NRG23100520220159596
|
10/05/2022
|
BULBUL DEVI
|
3419005WL013128
|
BULBUL DEVI
|
00176
|
IDIB000S776
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1267249159
|
|
BULBULDEVI
|
()
|
|
138
|
Dumri
|
JH-19-005-007-004/288
(BEHARA SUIYADIH)
|
3419005000NRG23100520220160006
|
10/05/2022
|
SUNITA DEVI
|
3419005WL013169
|
SUNITA DEVI
|
00176
|
IDIB000S776
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1267249161
|
|
SUNITADEVI
|
()
|
|
139
|
Dumri
|
JH-19-005-007-004/791
(BEHARA SUIYADIH)
|
3419005000NRG23100520220158966
|
10/05/2022
|
Tabrej alam
|
3419005WL013057
|
Tabrej alam
|
00176
|
IDIB000S776
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1267249164
|
|
Tabrejalam
|
()
|
|
140
|
Dumri
|
JH-19-005-007-004/868
(BEHARA SUIYADIH)
|
3419005000NRG23100520220158964
|
10/05/2022
|
JUMAN MIYAN
|
3419005WL013056
|
JUMAN MIYAN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
16/05/2022
|
|
1267249152
|
|
JUMANMIYAN
|
()
|
|
141
|
Dumri
|
JH-19-005-018-002/802
(JARIDIH)
|
3419005000NRG23100520220159055
|
10/05/2022
|
BABLU MANDAL
|
3419005WL013079
|
BABLU MANDAL
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249153
|
|
BABLUMANDAL
|
()
|
|
142
|
Dumri
|
JH-19-005-020-005/399
(KALHAWAR)
|
3419005000NRG23100520220161223
|
10/05/2022
|
MD ADIL
|
3419005WL013295
|
MD ADIL
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249155
|
|
MDADIL
|
()
|
|
143
|
Dumri
|
JH-19-005-020-005/710
(KALHAWAR)
|
3419005000NRG23100520220161224
|
10/05/2022
|
Gulesha Parveen
|
3419005WL013295
|
Gulesha Parveen
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249163
|
|
GuleshaParveen
|
()
|
|
144
|
Dumri
|
JH-19-005-020-005/711
(KALHAWAR)
|
3419005000NRG23100520220161225
|
10/05/2022
|
Sabina Praveen
|
3419005WL013295
|
Sabina Praveen
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249156
|
|
SabinaPraveen
|
()
|
|
145
|
Dumri
|
JH-19-005-020-007/244
(KALHAWAR)
|
3419005000NRG23100520220161232
|
10/05/2022
|
SAVITRI KUMARI
|
3419005WL013295
|
SAVITRI KUMARI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249187
|
|
SAVITRIKUMARI
|
()
|
|
146
|
Dumri
|
JH-19-005-020-007/691
(KALHAWAR)
|
3419005000NRG23100520220161233
|
10/05/2022
|
TAJ MOHMMAD
|
3419005WL013295
|
TAJ MOHMMAD
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249162
|
|
TAJMOHMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44310
|
44310
|
|
|
|
|
|
|
|
|
147
|
Dumri
|
JH-19-005-034-009/662
(SASARAKHO)
|
3419005000NRG23100520220162040
|
10/05/2022
|
SIKENDRA YADAV
|
3419005WL013365
|
SIKENDRA YADAV
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249179
|
|
MR SIKENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
148
|
Dumri
|
JH-19-005-036-005/591
(TENGRA KHURD)
|
3419005000NRG23100520220160986
|
10/05/2022
|
MALTI DEVI
|
3419005WL013264
|
MALTI DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249180
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
149
|
Dumri
|
JH-19-005-022-006/697
(KHUDISAR)
|
3419005022NRG23050520220139028
|
10/05/2022
|
PAPPU KUMAR VERMA
|
3419005022WL011513
|
PAPPU KUMAR VERMA
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249181
|
|
MR PAPPU KUMAR VERMA
|
()
|
|
150
|
Dumri
|
JH-19-005-034-008/254
(SASARAKHO)
|
3419005000NRG23100520220162274
|
10/05/2022
|
Sadanand Kumar Ray
|
3419005WL013391
|
Sadanand Kumar Ray
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249182
|
|
MR SADANAND KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
151
|
Dumri
|
JH-19-005-005-003/129
(BALTHARIYA)
|
3419005000NRG23100520220160162
|
10/05/2022
|
SRI DURGA HAJAM
|
3419005WL013185
|
SRI DURGA HAJAM
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249184
|
|
MR DURGA HAZAM
|
()
|
|
152
|
Dumri
|
JH-19-005-005-003/250
(BALTHARIYA)
|
3419005000NRG23100520220160168
|
10/05/2022
|
DEEPAK KUMAR
|
3419005WL013185
|
DEEPAK KUMAR
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249185
|
|
MR DEEPAK KUMAR
|
()
|
|
153
|
Dumri
|
JH-19-005-005-003/767
(BALTHARIYA)
|
3419005000NRG23100520220160176
|
10/05/2022
|
JITENDRA PRASAD MAHTO
|
3419005WL013185
|
JITENDRA PRASAD MAHTO
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267248991
|
|
MR JITENDRA PRASAD MAHTO
|
()
|
|
154
|
Dumri
|
JH-19-005-007-002/900
(BEHARA SUIYADIH)
|
3419005000NRG23100520220159024
|
10/05/2022
|
SHILA DEVI
|
3419005WL013070
|
SHILA DEVI
|
00415
|
SBIN0012546
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1267248996
|
|
MRS SHILA DEVI
|
()
|
|
155
|
Dumri
|
JH-19-005-007-005/157
(BEHARA SUIYADIH)
|
3419005000NRG23100520220158968
|
10/05/2022
|
Sanjay Mandal
|
3419005WL013058
|
Sanjay Mandal
|
00415
|
SBIN0012546
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
1267249188
|
|
MR BEBY KUMARI
|
()
|
|
156
|
Dumri
|
JH-19-005-020-005/745
(KALHAWAR)
|
3419005000NRG23100520220161226
|
10/05/2022
|
Salman Kausar
|
3419005WL013295
|
Salman Kausar
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267248995
|
|
MR SALMAN KAUSAR
|
()
|
|
157
|
Dumri
|
JH-19-005-032-001/404
(RANGAMATI)
|
3419005000NRG23100520220162402
|
10/05/2022
|
NAZAD ANSARI
|
3419005WL013417
|
NAZAD ANSARI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267248990
|
|
MR NAJAD ANSARI
|
()
|
|
158
|
Dumri
|
JH-19-005-032-001/405
(RANGAMATI)
|
3419005000NRG23100520220162404
|
10/05/2022
|
SERAJ ANSARI
|
3419005WL013417
|
SERAJ ANSARI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267248989
|
|
MR SERAJ ANSARI
|
()
|
|
159
|
Dumri
|
JH-19-005-032-001/655
(RANGAMATI)
|
3419005000NRG23100520220162390
|
10/05/2022
|
Chhtan vishkarma
|
3419005WL013415
|
Chhtan vishkarma
|
00415
|
SBIN0012546
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249183
|
|
MR CHHOTAN VISHAWAKRMA
|
()
|
|
160
|
Dumri
|
JH-19-005-034-008/263
(SASARAKHO)
|
3419005000NRG23100520220162278
|
10/05/2022
|
Reenwa Devi
|
3419005WL013391
|
Reenwa Devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267248994
|
|
MRS REENWA DEVI
|
()
|
|
161
|
Dumri
|
JH-19-005-034-008/47
(SASARAKHO)
|
3419005000NRG23100520220162279
|
10/05/2022
|
KAMLI DEVI
|
3419005WL013391
|
KAMLI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267248992
|
|
MRS KAMLI DEVI
|
()
|
|
162
|
Dumri
|
JH-19-005-036-004/437
(TENGRA KHURD)
|
3419005000NRG23100520220161048
|
10/05/2022
|
KULDEEP MAHTO
|
3419005WL013267
|
KULDEEP MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249186
|
|
MR KULDEEP MAHTO
|
()
|
|
163
|
Dumri
|
JH-19-005-036-004/764
(TENGRA KHURD)
|
3419005000NRG23100520220161049
|
10/05/2022
|
RADHA DEVI
|
3419005WL013267
|
RADHA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267248998
|
|
MRS RADHA DEVI
|
()
|
|
164
|
Dumri
|
JH-19-005-036-005/504
(TENGRA KHURD)
|
3419005000NRG23100520220160982
|
10/05/2022
|
CHINTA DEVI
|
3419005WL013264
|
CHINTA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267248997
|
|
MRS CHINTA DEVI
|
()
|
|
165
|
Dumri
|
JH-19-005-036-005/664
(TENGRA KHURD)
|
3419005000NRG23100520220160991
|
10/05/2022
|
MITHLESH KUMAR MAHTO
|
3419005WL013264
|
MITHLESH KUMAR MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267248993
|
|
MR MITHLESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38346
|
38346
|
|
|
|
|
|
|
|
|
166
|
Dumri
|
JH-19-005-035-002/574
(SHANKARDIH)
|
3419005000NRG23100520220161825
|
10/05/2022
|
CHOTA PATI MANJHI
|
3419005WL013352
|
CHOTA PATI MANJHI
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249001
|
|
MR CHOTA PATI MANJHI
|
()
|
|
167
|
Dumri
|
JH-19-005-035-003/660
(SHANKARDIH)
|
3419005000NRG23100520220161826
|
10/05/2022
|
Sharda Devi
|
3419005WL013352
|
Sharda Devi
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267248999
|
|
MRS SHARDA DEVI
|
()
|
|
168
|
Dumri
|
JH-19-005-035-011/80
(SHANKARDIH)
|
3419005000NRG23100520220161848
|
10/05/2022
|
Sukurmuni devi
|
3419005WL013352
|
Sukurmuni devi
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249000
|
|
WING COMMANDER SHUKARMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
169
|
Dumri
|
JH-19-005-036-006/948
(TENGRA KHURD)
|
3419005000NRG23100520220160992
|
10/05/2022
|
SANTOSHI DEVI
|
3419005WL013264
|
SANTOSHI DEVI
|
00415
|
SBIN0017138
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249002
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
170
|
Dumri
|
JH-19-005-003-003/205
(ATKI)
|
3419005003NRG23100520220160303
|
10/05/2022
|
SAVITRI DEVI
|
3419005003WL013197
|
SAVITRI DEVI
|
00415
|
SBIN0018763
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249005
|
|
MRS SAVITRI DEVI
|
()
|
|
171
|
Dumri
|
JH-19-005-003-003/208
(ATKI)
|
3419005003NRG23100520220160358
|
10/05/2022
|
MUKESH KUMAR MAHTO
|
3419005003WL013201
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0018763
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249004
|
|
MR MUKESH KUMAR
|
()
|
|
172
|
Dumri
|
JH-19-005-003-003/889
(ATKI)
|
3419005003NRG23100520220160347
|
10/05/2022
|
NAGESHWAR MAHTO
|
3419005003WL013200
|
NAGESHWAR MAHTO
|
00415
|
SBIN0018763
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249003
|
|
MR NAGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
173
|
Dumri
|
JH-19-005-001-001/312
(AMARA)
|
3419005001NRG23100520220159296
|
10/05/2022
|
HARADHAN MANJHI
|
3419005001WL013115
|
HARADHAN MANJHI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249174
|
|
HARADHANMANJHI
|
()
|
|
174
|
Dumri
|
JH-19-005-001-001/314
(AMARA)
|
3419005001NRG23100520220159297
|
10/05/2022
|
BADAKI DEVI
|
3419005001WL013115
|
BADAKI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249176
|
|
BADAKIDEVI
|
()
|
|
175
|
Dumri
|
JH-19-005-001-001/315
(AMARA)
|
3419005001NRG23100520220159298
|
10/05/2022
|
ANITA HANSDA
|
3419005001WL013115
|
ANITA HANSDA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249175
|
|
ANITAHANSDA
|
()
|
|
176
|
Dumri
|
JH-19-005-001-001/316
(AMARA)
|
3419005001NRG23100520220159299
|
10/05/2022
|
ANITA DEVI
|
3419005001WL013115
|
ANITA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249177
|
|
ANITADEVI
|
()
|
|
177
|
Dumri
|
JH-19-005-001-001/317
(AMARA)
|
3419005001NRG23100520220159300
|
10/05/2022
|
MURTI DEVI
|
3419005001WL013115
|
MURTI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249173
|
|
MURTIDEVI
|
()
|
|
178
|
Dumri
|
JH-19-005-001-001/318
(AMARA)
|
3419005001NRG23100520220159301
|
10/05/2022
|
MANJHLI DEVI
|
3419005001WL013115
|
MANJHLI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249172
|
|
MANJHLIDEVI
|
()
|
|
179
|
Dumri
|
JH-19-005-001-001/319
(AMARA)
|
3419005001NRG23100520220159302
|
10/05/2022
|
RATILAL BESRA
|
3419005001WL013115
|
RATILAL BESRA
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249171
|
|
RATILALBESRA
|
()
|
|
180
|
Dumri
|
JH-19-005-003-001/1076
(ATKI)
|
3419005003NRG23090520220158742
|
10/05/2022
|
Babu chand
|
3419005003WL013018
|
Babu chand
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267249165
|
|
Babuchand
|
()
|
|
181
|
Dumri
|
JH-19-005-003-001/1235
(ATKI)
|
3419005003NRG23090520220158743
|
10/05/2022
|
RAKASH HASADA
|
3419005003WL013018
|
RAKASH HASADA
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267249178
|
|
RAKASHHASADA
|
()
|
|
182
|
Dumri
|
JH-19-005-003-003/16
(ATKI)
|
3419005003NRG23100520220160289
|
10/05/2022
|
RUPLAL MAHTO
|
3419005003WL013197
|
RUPLAL MAHTO
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249168
|
|
RUPLALMAHTO
|
()
|
|
183
|
Dumri
|
JH-19-005-003-003/303
(ATKI)
|
3419005003NRG23100520220160338
|
10/05/2022
|
LALITA KUMARI
|
3419005003WL013200
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249169
|
|
LALITAKUMARI
|
()
|
|
184
|
Dumri
|
JH-19-005-034-007/430
(SASARAKHO)
|
3419005000NRG23100520220160731
|
10/05/2022
|
KUSH SHARMA
|
3419005WL013239
|
KUSH SHARMA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249170
|
|
KUSHSHARMA
|
()
|
|
185
|
Dumri
|
JH-19-005-035-011/67
(SHANKARDIH)
|
3419005000NRG23100520220161843
|
10/05/2022
|
CHANDMUNI DEVI
|
3419005WL013352
|
CHANDMUNI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249167
|
|
CHANDMUNIDEVI
|
()
|
|
186
|
Dumri
|
JH-19-005-035-011/68
(SHANKARDIH)
|
3419005000NRG23100520220161844
|
10/05/2022
|
SARASWATI DEVI
|
3419005WL013352
|
SARASWATI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249166
|
|
SARASWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
187
|
Dumri
|
JH-19-005-001-003/30
(AMARA)
|
3419005001NRG23100520220159304
|
10/05/2022
|
MANGAL MARANDI
|
3419005001WL013115
|
MANGAL MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249010
|
|
MANGALMARANDI
|
()
|
|
188
|
Dumri
|
JH-19-005-001-003/35
(AMARA)
|
3419005001NRG23100520220159305
|
10/05/2022
|
AJAY MARANDI
|
3419005001WL013115
|
AJAY MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249018
|
|
AJAYMARANDI
|
()
|
|
189
|
Dumri
|
JH-19-005-001-003/38
(AMARA)
|
3419005001NRG23100520220159308
|
10/05/2022
|
BHIM MARANDI
|
3419005001WL013115
|
BHIM MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249016
|
|
BHIMMARANDI
|
()
|
|
190
|
Dumri
|
JH-19-005-001-003/39
(AMARA)
|
3419005001NRG23100520220159309
|
10/05/2022
|
PURAN MARANDI
|
3419005001WL013115
|
PURAN MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249012
|
|
PURANMARANDI
|
()
|
|
191
|
Dumri
|
JH-19-005-001-003/46
(AMARA)
|
3419005001NRG23100520220159310
|
10/05/2022
|
BABURAM MARANDI
|
3419005001WL013115
|
BABURAM MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249017
|
|
BABURAMMARANDI
|
()
|
|
192
|
Dumri
|
JH-19-005-001-003/49
(AMARA)
|
3419005001NRG23100520220159312
|
10/05/2022
|
LAKHAN MARANDI
|
3419005001WL013115
|
LAKHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249015
|
|
LAKHANMARANDI
|
()
|
|
193
|
Dumri
|
JH-19-005-001-003/52
(AMARA)
|
3419005001NRG23100520220159314
|
10/05/2022
|
BHIKARAM MANJHI
|
3419005001WL013115
|
BHIKARAM MANJHI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249014
|
|
BHIKARAMMANJHI
|
()
|
|
194
|
Dumri
|
JH-19-005-003-001/1248
(ATKI)
|
3419005003NRG23060520220151542
|
10/05/2022
|
Basanti devi
|
3419005003WL012425
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249013
|
|
Basantidevi
|
()
|
|
195
|
Dumri
|
JH-19-005-003-001/645
(ATKI)
|
3419005000NRG23100520220160488
|
10/05/2022
|
Urmila devi
|
3419005WL013206
|
Urmila devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/05/2022
|
|
1267249011
|
|
Urmiladevi
|
()
|
|
196
|
Dumri
|
JH-19-005-023-001/1075
(KULGO DAXINI)
|
3419005000NRG23100520220161314
|
10/05/2022
|
Taro Devi
|
3419005WL013300
|
Taro Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249009
|
|
TaroDevi
|
()
|
|
197
|
Dumri
|
JH-19-005-032-001/404
(RANGAMATI)
|
3419005000NRG23100520220162403
|
10/05/2022
|
NAJIYA KHATUN
|
3419005WL013417
|
NAJIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249007
|
|
NAJIYAKHATUN
|
()
|
|
198
|
Dumri
|
JH-19-005-032-001/405
(RANGAMATI)
|
3419005000NRG23100520220162405
|
10/05/2022
|
JULEKHA KHATUN
|
3419005WL013417
|
JULEKHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249008
|
|
JULEKHAKHATUN
|
()
|
|
199
|
Dumri
|
JH-19-005-032-001/406
(RANGAMATI)
|
3419005000NRG23100520220162407
|
10/05/2022
|
KORESHA KHATUN
|
3419005WL013417
|
KORESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267249006
|
|
KORESHAKHATUN
|
()
|
|
200
|
Dumri
|
JH-19-005-032-002/739
(RANGAMATI)
|
3419005000NRG23100520220162398
|
10/05/2022
|
Lilawati Devi
|
3419005WL013416
|
Lilawati Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
16/05/2022
|
|
1267249019
|
|
LilawatiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447174
|
447174
|
|
|
|
|
|
|
|