|
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-19-005-003-001/348-A
(ATKI)
|
3419005000NRG23Z231120221630482
|
23/11/2022
|
BABLI KUMARI
|
3419005WL121896
|
BABLI KUMARI
|
00048
|
BKID0004724
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
BABLI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-003-002/127
(ATKI)
|
3419005000NRG23Z231120221630485
|
23/11/2022
|
Kameshwar Mahto
|
3419005WL121896
|
Kameshwar Mahto
|
00048
|
BKID0004802
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Kameshwar Mahto
|
()
|
|
3
|
Dumri
|
JH-19-005-003-002/63
(ATKI)
|
3419005000NRG23Z231120221630990
|
23/11/2022
|
SAWITRI DEVI
|
3419005WL121928
|
SAWITRI DEVI
|
00048
|
BKID0004802
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
SAWITRI DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-003-003/243
(ATKI)
|
3419005000NRG23Z231120221630815
|
23/11/2022
|
VIJAY KUAMR MAHTO
|
3419005WL121912
|
VIJAY KUAMR MAHTO
|
00048
|
BKID0004802
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
VIJAY KUAMR MAHTO
|
()
|
|
5
|
Dumri
|
JH-19-005-003-003/264
(ATKI)
|
3419005000NRG23Z231120221630819
|
23/11/2022
|
MANOJ KUMAR MAHTO
|
3419005WL121912
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004802
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
MANOJ KUMAR MAHTO
|
()
|
|
6
|
Dumri
|
JH-19-005-003-003/266
(ATKI)
|
3419005000NRG23Z231120221630723
|
23/11/2022
|
SAHDEO KUMAR MAHTO
|
3419005WL121908
|
SAHDEO KUMAR MAHTO
|
00048
|
BKID0004802
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
SAHDEO KUMAR MAHTO
|
()
|
|
7
|
Dumri
|
JH-19-005-003-003/272
(ATKI)
|
3419005000NRG23Z231120221630726
|
23/11/2022
|
HARISH KUMAR MAHTO
|
3419005WL121908
|
HARISH KUMAR MAHTO
|
00048
|
BKID0004802
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
HARISH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-003-003/183
(ATKI)
|
3419005000NRG23Z231120221630603
|
23/11/2022
|
THAKUR MAHTO
|
3419005WL121903
|
THAKUR MAHTO
|
00048
|
BKID0004809
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
THAKUR MAHTO
|
()
|
|
9
|
Dumri
|
JH-19-005-003-003/185
(ATKI)
|
3419005000NRG23Z231120221630605
|
23/11/2022
|
SUNITA DEVI
|
3419005WL121903
|
SUNITA DEVI
|
00048
|
BKID0004809
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
SUNITA DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-003-003/344
(ATKI)
|
3419005000NRG23Z231120221630711
|
23/11/2022
|
AGHNI DEVI
|
3419005WL121907
|
AGHNI DEVI
|
00048
|
BKID0004809
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
AGHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-003-002/124
(ATKI)
|
3419005000NRG23Z231120221630473
|
23/11/2022
|
Basanti Devi
|
3419005WL121895
|
Basanti Devi
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Basanti Devi
|
()
|
|
12
|
Dumri
|
JH-19-005-003-002/180
(ATKI)
|
3419005000NRG23Z231120221630560
|
23/11/2022
|
Tilak mahto
|
3419005WL121901
|
Tilak mahto
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Tilak mahto
|
()
|
|
13
|
Dumri
|
JH-19-005-003-002/928
(ATKI)
|
3419005000NRG23Z231120221630563
|
23/11/2022
|
BHOLA KUMAR MAHTO
|
3419005WL121901
|
BHOLA KUMAR MAHTO
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
BHOLA KUMAR MAHTO
|
()
|
|
14
|
Dumri
|
JH-19-005-003-002/929
(ATKI)
|
3419005000NRG23Z231120221630564
|
23/11/2022
|
KISHORI MAHTO
|
3419005WL121901
|
KISHORI MAHTO
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
KISHORI MAHTO
|
()
|
|
15
|
Dumri
|
JH-19-005-003-003/188
(ATKI)
|
3419005000NRG23Z231120221630606
|
23/11/2022
|
SHANICHARIYA DEVI
|
3419005WL121903
|
SHANICHARIYA DEVI
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
SHANICHARIYA DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-003-003/245
(ATKI)
|
3419005000NRG23Z231120221630609
|
23/11/2022
|
RINA KUMARI
|
3419005WL121903
|
RINA KUMARI
|
00048
|
BKID0004833
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-003-001/80
(ATKI)
|
3419005000NRG23Z231120221630775
|
23/11/2022
|
FULCHAND HASDA
|
3419005WL121910
|
FULCHAND HASDA
|
00048
|
BKID0004846
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
FULCHAND HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-003-002/884
(ATKI)
|
3419005000NRG23Z231120221630474
|
23/11/2022
|
Anita Sinha
|
3419005WL121895
|
Anita Sinha
|
00048
|
BKID0005251
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Anita Sinha
|
()
|
|
19
|
Dumri
|
JH-19-005-003-002/917
(ATKI)
|
3419005000NRG23Z231120221630486
|
23/11/2022
|
Annatlal Mahto
|
3419005WL121896
|
Annatlal Mahto
|
00048
|
BKID0005251
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Annatlal Mahto
|
()
|
|
20
|
Dumri
|
JH-19-005-003-003/265
(ATKI)
|
3419005000NRG23Z231120221630722
|
23/11/2022
|
MINA DEVI
|
3419005WL121908
|
MINA DEVI
|
00048
|
BKID0005251
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
21
|
Dumri
|
JH-19-005-003-001/1083
(ATKI)
|
3419005000NRG23Z231120221630821
|
23/11/2022
|
Champa Devi
|
3419005WL121913
|
Champa Devi
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Champa Devi
|
()
|
|
22
|
Dumri
|
JH-19-005-003-001/1086
(ATKI)
|
3419005000NRG23Z231120221630987
|
23/11/2022
|
Shankar Ravidas
|
3419005WL121928
|
Shankar Ravidas
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Shankar Ravidas
|
()
|
|
23
|
Dumri
|
JH-19-005-003-001/1088
(ATKI)
|
3419005000NRG23Z231120221630537
|
23/11/2022
|
Rina Devi
|
3419005WL121900
|
Rina Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Rina Devi
|
()
|
|
24
|
Dumri
|
JH-19-005-003-001/1130
(ATKI)
|
3419005000NRG23Z231120221630823
|
23/11/2022
|
Vimla devi
|
3419005WL121914
|
Vimla devi
|
00176
|
IDIB000C507
|
351
|
351
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Vimla devi
|
()
|
|
25
|
Dumri
|
JH-19-005-003-001/162
(ATKI)
|
3419005000NRG23Z231120221630770
|
23/11/2022
|
HIRAMUNI DEVI
|
3419005WL121910
|
HIRAMUNI DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
HIRAMUNI DEVI
|
()
|
|
26
|
Dumri
|
JH-19-005-003-001/172
(ATKI)
|
3419005000NRG23Z231120221630771
|
23/11/2022
|
BADKI DEVI
|
3419005WL121910
|
BADKI DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
BADKI DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-003-001/496
(ATKI)
|
3419005000NRG23Z231120221630538
|
23/11/2022
|
LILA DEVI
|
3419005WL121900
|
LILA DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
LILA DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-003-001/602
(ATKI)
|
3419005000NRG23Z231120221630773
|
23/11/2022
|
Chandmuni Devi
|
3419005WL121910
|
Chandmuni Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Chandmuni Devi
|
()
|
|
29
|
Dumri
|
JH-19-005-003-001/694
(ATKI)
|
3419005000NRG23Z231120221630988
|
23/11/2022
|
SUSHILA DEVI
|
3419005WL121928
|
SUSHILA DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
SUSHILA DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-003-001/707
(ATKI)
|
3419005000NRG23Z231120221630539
|
23/11/2022
|
JAGESHWAR RAVIDAS
|
3419005WL121900
|
JAGESHWAR RAVIDAS
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
JAGESHWAR RAVIDAS
|
()
|
|
31
|
Dumri
|
JH-19-005-003-001/714
(ATKI)
|
3419005000NRG23Z231120221630774
|
23/11/2022
|
Parvati Devi
|
3419005WL121910
|
Parvati Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Parvati Devi
|
()
|
|
32
|
Dumri
|
JH-19-005-003-002/125
(ATKI)
|
3419005000NRG23Z231120221630483
|
23/11/2022
|
Dhanlaxmi Devi
|
3419005WL121896
|
Dhanlaxmi Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Dhanlaxmi Devi
|
()
|
|
33
|
Dumri
|
JH-19-005-003-002/128
(ATKI)
|
3419005000NRG23Z231120221630540
|
23/11/2022
|
Babita Devi
|
3419005WL121900
|
Babita Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Babita Devi
|
()
|
|
34
|
Dumri
|
JH-19-005-003-002/136
(ATKI)
|
3419005000NRG23Z231120221630541
|
23/11/2022
|
Muratlal Mahto
|
3419005WL121900
|
Muratlal Mahto
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Muratlal Mahto
|
()
|
|
35
|
Dumri
|
JH-19-005-003-002/143
(ATKI)
|
3419005000NRG23Z231120221630989
|
23/11/2022
|
Kiran Devi
|
3419005WL121928
|
Kiran Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Kiran Devi
|
()
|
|
36
|
Dumri
|
JH-19-005-003-002/177
(ATKI)
|
3419005000NRG23Z231120221630559
|
23/11/2022
|
NARESH KUMAR MAHTO
|
3419005WL121901
|
NARESH KUMAR MAHTO
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
NARESH KUMAR MAHTO
|
()
|
|
37
|
Dumri
|
JH-19-005-003-002/75
(ATKI)
|
3419005000NRG23Z231120221630490
|
23/11/2022
|
SHANTI DEVI
|
3419005WL121897
|
SHANTI DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
SHANTI DEVI
|
()
|
|
38
|
Dumri
|
JH-19-005-003-002/884
(ATKI)
|
3419005000NRG23Z231120221630475
|
23/11/2022
|
Premchand Kumar Sinha
|
3419005WL121895
|
Premchand Kumar Sinha
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Premchand Kumar Sinha
|
()
|
|
39
|
Dumri
|
JH-19-005-003-002/885
(ATKI)
|
3419005000NRG23Z231120221630562
|
23/11/2022
|
Hemanti Devi
|
3419005WL121901
|
Hemanti Devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Hemanti Devi
|
()
|
|
40
|
Dumri
|
JH-19-005-003-002/886
(ATKI)
|
3419005000NRG23Z231120221630991
|
23/11/2022
|
Sunita Kumari
|
3419005WL121928
|
Sunita Kumari
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Sunita Kumari
|
()
|
|
41
|
Dumri
|
JH-19-005-003-002/908
(ATKI)
|
3419005000NRG23Z231120221630491
|
23/11/2022
|
Sangita Kumari
|
3419005WL121897
|
Sangita Kumari
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Sangita Kumari
|
()
|
|
42
|
Dumri
|
JH-19-005-003-002/911
(ATKI)
|
3419005000NRG23Z231120221630542
|
23/11/2022
|
Tilak Turi
|
3419005WL121900
|
Tilak Turi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
Tilak Turi
|
()
|
|
43
|
Dumri
|
JH-19-005-003-002/933
(ATKI)
|
3419005000NRG23Z231120221630567
|
23/11/2022
|
DEEPAK KUMAR MAHTO
|
3419005WL121901
|
DEEPAK KUMAR MAHTO
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
44
|
Dumri
|
JH-19-005-003-002/934
(ATKI)
|
3419005000NRG23Z231120221630568
|
23/11/2022
|
SURAJ KUMAR MAHTO
|
3419005WL121901
|
SURAJ KUMAR MAHTO
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
SURAJ KUMAR MAHTO
|
()
|
|
45
|
Dumri
|
JH-19-005-003-002/98
(ATKI)
|
3419005000NRG23Z231120221630492
|
23/11/2022
|
SANGITA KUMARI
|
3419005WL121897
|
SANGITA KUMARI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
SANGITA KUMARI
|
()
|
|
46
|
Dumri
|
JH-19-005-003-003/107-A
(ATKI)
|
3419005000NRG23Z231120221630601
|
23/11/2022
|
TILKI DEVI
|
3419005WL121903
|
TILKI DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
TILKI DEVI
|
()
|
|
47
|
Dumri
|
JH-19-005-003-003/122
(ATKI)
|
3419005000NRG23Z231120221630602
|
23/11/2022
|
MAHADEV KOLE
|
3419005WL121903
|
MAHADEV KOLE
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
MAHADEV KOLE
|
()
|
|
48
|
Dumri
|
JH-19-005-003-003/193
(ATKI)
|
3419005000NRG23Z231120221630607
|
23/11/2022
|
PURAN MAHTO
|
3419005WL121903
|
PURAN MAHTO
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
PURAN MAHTO
|
()
|
|
49
|
Dumri
|
JH-19-005-003-003/213
(ATKI)
|
3419005000NRG23Z231120221630608
|
23/11/2022
|
FAGUNI DEVI
|
3419005WL121903
|
FAGUNI DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
FAGUNI DEVI
|
()
|
|
50
|
Dumri
|
JH-19-005-003-003/237
(ATKI)
|
3419005000NRG23Z231120221630813
|
23/11/2022
|
USHA DEVI
|
3419005WL121912
|
USHA DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
USHA DEVI
|
()
|
|
51
|
Dumri
|
JH-19-005-003-003/241
(ATKI)
|
3419005000NRG23Z231120221630814
|
23/11/2022
|
FAGUNI DEVI
|
3419005WL121912
|
FAGUNI DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
FAGUNI DEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-003-003/263
(ATKI)
|
3419005000NRG23Z231120221630818
|
23/11/2022
|
CHINTA DEVI
|
3419005WL121912
|
CHINTA DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
CHINTA DEVI
|
()
|
|
53
|
Dumri
|
JH-19-005-003-003/267
(ATKI)
|
3419005000NRG23Z231120221630724
|
23/11/2022
|
BASANTI DEVI
|
3419005WL121908
|
BASANTI DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
BASANTI DEVI
|
()
|
|
54
|
Dumri
|
JH-19-005-003-003/269
(ATKI)
|
3419005000NRG23Z231120221630725
|
23/11/2022
|
BASUDEO RAY
|
3419005WL121908
|
BASUDEO RAY
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
BASUDEO RAY
|
()
|
|
55
|
Dumri
|
JH-19-005-003-003/290
(ATKI)
|
3419005000NRG23Z231120221630728
|
23/11/2022
|
RESHMI DEVI
|
3419005WL121908
|
RESHMI DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
RESHMI DEVI
|
()
|
|
56
|
Dumri
|
JH-19-005-003-003/292
(ATKI)
|
3419005000NRG23Z231120221630729
|
23/11/2022
|
GITA DEVI
|
3419005WL121908
|
GITA DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
GITA DEVI
|
()
|
|
57
|
Dumri
|
JH-19-005-003-003/332
(ATKI)
|
3419005000NRG23Z231120221630706
|
23/11/2022
|
BASANTI DEVI
|
3419005WL121907
|
BASANTI DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
BASANTI DEVI
|
()
|
|
58
|
Dumri
|
JH-19-005-003-003/333
(ATKI)
|
3419005000NRG23Z231120221630707
|
23/11/2022
|
MINA DEVI
|
3419005WL121907
|
MINA DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
MINA DEVI
|
()
|
|
59
|
Dumri
|
JH-19-005-003-003/334
(ATKI)
|
3419005000NRG23Z231120221630708
|
23/11/2022
|
SHANTI DEVI
|
3419005WL121907
|
SHANTI DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
SHANTI DEVI
|
()
|
|
60
|
Dumri
|
JH-19-005-003-003/336
(ATKI)
|
3419005000NRG23Z231120221630709
|
23/11/2022
|
PUJA DEVI
|
3419005WL121907
|
PUJA DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
PUJA DEVI
|
()
|
|
61
|
Dumri
|
JH-19-005-003-003/337
(ATKI)
|
3419005000NRG23Z231120221630710
|
23/11/2022
|
YASHODA DEVI
|
3419005WL121907
|
YASHODA DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
YASHODA DEVI
|
()
|
|
62
|
Dumri
|
JH-19-005-003-003/345
(ATKI)
|
3419005000NRG23Z231120221630712
|
23/11/2022
|
PUNIYA DEVI
|
3419005WL121907
|
PUNIYA DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
PUNIYA DEVI
|
()
|
|
63
|
Dumri
|
JH-19-005-003-003/349
(ATKI)
|
3419005000NRG23Z231120221630713
|
23/11/2022
|
SITWA DEVI
|
3419005WL121907
|
SITWA DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
SITWA DEVI
|
()
|
|
64
|
Dumri
|
JH-19-005-003-003/603
(ATKI)
|
3419005000NRG23Z231120221630643
|
23/11/2022
|
JOGNI DEVI
|
3419005WL121905
|
JOGNI DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
JOGNI DEVI
|
()
|
|
65
|
Dumri
|
JH-19-005-003-003/609
(ATKI)
|
3419005000NRG23Z231120221630644
|
23/11/2022
|
LILAWATI DEVI
|
3419005WL121905
|
LILAWATI DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
LILAWATI DEVI
|
()
|
|
66
|
Dumri
|
JH-19-005-003-003/611
(ATKI)
|
3419005000NRG23Z231120221630646
|
23/11/2022
|
MANJU DEVI
|
3419005WL121905
|
MANJU DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
MANJU DEVI
|
()
|
|
67
|
Dumri
|
JH-19-005-003-003/612
(ATKI)
|
3419005000NRG23Z231120221630647
|
23/11/2022
|
KALAWATI DEVI
|
3419005WL121905
|
KALAWATI DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
KALAWATI DEVI
|
()
|
|
68
|
Dumri
|
JH-19-005-003-003/613
(ATKI)
|
3419005000NRG23Z231120221630648
|
23/11/2022
|
JAILAL KUMAR MAHTO
|
3419005WL121905
|
JAILAL KUMAR MAHTO
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
JAILAL KUMAR MAHTO
|
()
|
|
69
|
Dumri
|
JH-19-005-003-003/615
(ATKI)
|
3419005000NRG23Z231120221630649
|
23/11/2022
|
janki devi
|
3419005WL121905
|
janki devi
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
janki devi
|
()
|
|
70
|
Dumri
|
JH-19-005-003-003/95
(ATKI)
|
3419005000NRG23Z231120221630650
|
23/11/2022
|
SOMARI DEVI
|
3419005WL121905
|
SOMARI DEVI
|
00176
|
IDIB000C507
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82364795
|
|
SOMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14958
|
14958
|
|
|
|
|
|
|
|
|
71
|
Dumri
|
JH-19-005-003-002/935
(ATKI)
|
3419005000NRG23Z231120221630476
|
23/11/2022
|
DEGLAL PRASAD MAHTO
|
3419005WL121895
|
DEGLAL PRASAD MAHTO
|
00176
|
IDIB000D680
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
DEGLAL PRASAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
72
|
Dumri
|
JH-19-005-003-003/785
(ATKI)
|
3419005000NRG23Z231120221630610
|
23/11/2022
|
SANTOSH KUMAR MAHTO
|
3419005WL121903
|
SANTOSH KUMAR MAHTO
|
00354
|
PUNB0108300
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
73
|
Dumri
|
JH-19-005-003-002/125
(ATKI)
|
3419005000NRG23Z231120221630484
|
23/11/2022
|
Rupesh Kumar Mahto
|
3419005WL121896
|
Rupesh Kumar Mahto
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Rupesh Kumar Mahto
|
()
|
|
74
|
Dumri
|
JH-19-005-003-002/932
(ATKI)
|
3419005000NRG23Z231120221630566
|
23/11/2022
|
CHURAMANI MAHTO
|
3419005WL121901
|
CHURAMANI MAHTO
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
CHURAMANI MAHTO
|
()
|
|
75
|
Dumri
|
JH-19-005-003-003/184
(ATKI)
|
3419005000NRG23Z231120221630604
|
23/11/2022
|
MITHLESH MAHTO
|
3419005WL121903
|
MITHLESH MAHTO
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
MITHLESH MAHTO
|
()
|
|
76
|
Dumri
|
JH-19-005-003-003/260
(ATKI)
|
3419005000NRG23Z231120221630816
|
23/11/2022
|
SURENDRA KUMAR MAHTO
|
3419005WL121912
|
SURENDRA KUMAR MAHTO
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
SURENDRA KUMAR MAHTO
|
()
|
|
77
|
Dumri
|
JH-19-005-003-003/261
(ATKI)
|
3419005000NRG23Z231120221630817
|
23/11/2022
|
GITA DEVI
|
3419005WL121912
|
GITA DEVI
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
GITA DEVI
|
()
|
|
78
|
Dumri
|
JH-19-005-003-003/276
(ATKI)
|
3419005000NRG23Z231120221630727
|
23/11/2022
|
SONI DEVI
|
3419005WL121908
|
SONI DEVI
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
SONI DEVI
|
()
|
|
79
|
Dumri
|
JH-19-005-003-003/610
(ATKI)
|
3419005000NRG23Z231120221630645
|
23/11/2022
|
NITESH KUMAR
|
3419005WL121905
|
NITESH KUMAR
|
00415
|
SBIN0012546
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
NITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
80
|
Dumri
|
JH-19-005-003-002/183
(ATKI)
|
3419005000NRG23Z231120221630561
|
23/11/2022
|
RAJESH KUMAR MAHTO
|
3419005WL121901
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0018763
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
RAJESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
81
|
Dumri
|
JH-19-005-003-001/1235
(ATKI)
|
3419005000NRG23Z231120221630769
|
23/11/2022
|
RAKASH HASADA
|
3419005WL121910
|
RAKASH HASADA
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
RAKASH HASADA
|
()
|
|
82
|
Dumri
|
JH-19-005-003-001/559
(ATKI)
|
3419005000NRG23Z231120221630772
|
23/11/2022
|
DEWANTI DEVI
|
3419005WL121910
|
DEWANTI DEVI
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
DEWANTI DEVI
|
()
|
|
83
|
Dumri
|
JH-19-005-003-002/930
(ATKI)
|
3419005000NRG23Z231120221630565
|
23/11/2022
|
MUKESH KUMAR MAHTO
|
3419005WL121901
|
MUKESH KUMAR MAHTO
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
24/11/2022
|
|
S82587997
|
|
MUKESH KUMAR MAHTO
|
()
|
|
84
|
Dumri
|
JH-19-005-003-003/1082
(ATKI)
|
3419005000NRG23Z231120221630830
|
23/11/2022
|
Rinki Kumari
|
3419005WL121916
|
Rinki Kumari
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Rinki Kumari
|
()
|
|
85
|
Dumri
|
JH-19-005-003-003/1085
(ATKI)
|
3419005000NRG23Z231120221630831
|
23/11/2022
|
MANJU DEVI
|
3419005WL121916
|
MANJU DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
24/11/2022
|
|
S82587997
|
|
MANJU DEVI
|
()
|
|
86
|
Dumri
|
JH-19-005-003-003/1286
(ATKI)
|
3419005000NRG23Z231120221630826
|
23/11/2022
|
Bhanomati Kumari
|
3419005WL121915
|
Bhanomati Kumari
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Bhanomati Kumari
|
()
|
|
87
|
Dumri
|
JH-19-005-003-003/1290
(ATKI)
|
3419005000NRG23Z231120221630827
|
23/11/2022
|
Parwati devi
|
3419005WL121915
|
Parwati devi
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
24/11/2022
|
|
S82587997
|
|
Parwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26163
|
26163
|
|
|
|
|
|
|
|