|
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-19-005-036-004/714
(TENGRA KHURD)
|
3419005036NRG23Z240820220752192
|
02/09/2022
|
SURESH KUMAR MAHTO
|
3419005036WL056758
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SURESH KUMAR MAHTO
|
()
|
|
2
|
Dumri
|
JH-19-005-036-004/714
(TENGRA KHURD)
|
3419005036NRG23Z100820220630729
|
02/09/2022
|
SURESH KUMAR MAHTO
|
3419005036WL047723
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SURESH KUMAR MAHTO
|
()
|
|
3
|
Dumri
|
JH-19-005-036-004/722
(TENGRA KHURD)
|
3419005036NRG23Z290820220795104
|
02/09/2022
|
SAVITRI DEVI
|
3419005036WL060101
|
SAVITRI DEVI
|
00048
|
BKID0004802
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SAVITRI DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-036-004/724
(TENGRA KHURD)
|
3419005036NRG23Z290820220795070
|
02/09/2022
|
RAJKUMARI
|
3419005036WL060096
|
RAJKUMARI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
RAJKUMARI
|
()
|
|
5
|
Dumri
|
JH-19-005-036-004/732
(TENGRA KHURD)
|
3419005036NRG23Z100820220630731
|
02/09/2022
|
MALTI DEVI
|
3419005036WL047723
|
MALTI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MALTI DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-036-004/732
(TENGRA KHURD)
|
3419005036NRG23Z240820220752194
|
02/09/2022
|
MALTI DEVI
|
3419005036WL056758
|
MALTI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MALTI DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-036-004/733
(TENGRA KHURD)
|
3419005036NRG23Z240820220752195
|
02/09/2022
|
ROHANI DEVI
|
3419005036WL056758
|
ROHANI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
ROHANI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-036-004/733
(TENGRA KHURD)
|
3419005036NRG23Z100820220630732
|
02/09/2022
|
ROHANI DEVI
|
3419005036WL047723
|
ROHANI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
ROHANI DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-036-004/736
(TENGRA KHURD)
|
3419005036NRG23Z100820220631281
|
02/09/2022
|
MANITA DEVI
|
3419005036WL047740
|
MANITA DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MANITA DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-036-004/757
(TENGRA KHURD)
|
3419005036NRG23Z290820220795158
|
02/09/2022
|
SARASWATI DEVI
|
3419005036WL060106
|
SARASWATI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SARASWATI DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-036-005/347
(TENGRA KHURD)
|
3419005036NRG23Z100820220630733
|
02/09/2022
|
NITISH KUMAR MAHTO
|
3419005036WL047723
|
NITISH KUMAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
NITISH KUMAR MAHTO
|
()
|
|
12
|
Dumri
|
JH-19-005-036-005/347
(TENGRA KHURD)
|
3419005036NRG23Z240820220752196
|
02/09/2022
|
NITISH KUMAR MAHTO
|
3419005036WL056758
|
NITISH KUMAR MAHTO
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
NITISH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-036-007/141
(TENGRA KHURD)
|
3419005036NRG23Z140820220673154
|
02/09/2022
|
SHANTI DEVI
|
3419005036WL050809
|
SHANTI DEVI
|
00048
|
BKID0004885
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-036-003/382
(TENGRA KHURD)
|
3419005036NRG23Z100820220631367
|
02/09/2022
|
APRUP KUMARI MARANDI
|
3419005036WL047759
|
APRUP KUMARI MARANDI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
APRUP KUMARI MARANDI
|
()
|
|
15
|
Dumri
|
JH-19-005-036-003/382
(TENGRA KHURD)
|
3419005036NRG23Z010920220832017
|
02/09/2022
|
APRUP KUMARI MARANDI
|
3419005036WL062113
|
APRUP KUMARI MARANDI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
APRUP KUMARI MARANDI
|
()
|
|
16
|
Dumri
|
JH-19-005-036-003/382
(TENGRA KHURD)
|
3419005036NRG23Z010920220832016
|
02/09/2022
|
SUGAN BESRA
|
3419005036WL062113
|
SUGAN BESRA
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SUGAN BESRA
|
()
|
|
17
|
Dumri
|
JH-19-005-036-003/382
(TENGRA KHURD)
|
3419005036NRG23Z100820220631366
|
02/09/2022
|
SUGAN BESRA
|
3419005036WL047759
|
SUGAN BESRA
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SUGAN BESRA
|
()
|
|
18
|
Dumri
|
JH-19-005-036-004/391
(TENGRA KHURD)
|
3419005036NRG23Z100820220631278
|
02/09/2022
|
NAGESHWAR TURI
|
3419005036WL047740
|
NAGESHWAR TURI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
NAGESHWAR TURI
|
()
|
|
19
|
Dumri
|
JH-19-005-036-004/406-A
(TENGRA KHURD)
|
3419005036NRG23Z290820220795184
|
02/09/2022
|
SHANTI DEVI
|
3419005036WL060111
|
SHANTI DEVI
|
00176
|
IDIB000D680
|
243
|
243
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SHANTI DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-036-007/917
(TENGRA KHURD)
|
3419005036NRG23Z140820220673175
|
02/09/2022
|
SAVITRI DEVI
|
3419005036WL050812
|
SAVITRI DEVI
|
00176
|
IDIB000D680
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SAVITRI DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-036-007/917
(TENGRA KHURD)
|
3419005036NRG23Z040820220582200
|
02/09/2022
|
SAVITRI DEVI
|
3419005036WL043449
|
SAVITRI DEVI
|
00176
|
IDIB000D680
|
27
|
27
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-036-005/511
(TENGRA KHURD)
|
3419005036NRG23Z040820220582216
|
02/09/2022
|
GULABCHAND MAHTO
|
3419005036WL043450
|
GULABCHAND MAHTO
|
00176
|
IDIB000G592
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
GULABCHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-036-006/781
(TENGRA KHURD)
|
3419005036NRG23Z240820220752372
|
02/09/2022
|
SULEMAN ANSARI
|
3419005036WL056770
|
SULEMAN ANSARI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SULEMAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
Dumri
|
JH-19-005-036-001/481
(TENGRA KHURD)
|
3419005036NRG23Z240820220752369
|
02/09/2022
|
SAIBUN NISHA
|
3419005036WL056770
|
SAIBUN NISHA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SAIBUN NISHA
|
()
|
|
25
|
Dumri
|
JH-19-005-036-001/481
(TENGRA KHURD)
|
3419005036NRG23Z030820220578869
|
02/09/2022
|
SAIBUN NISHA
|
3419005036WL043167
|
SAIBUN NISHA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SAIBUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-036-005/563-A
(TENGRA KHURD)
|
3419005036NRG23Z040820220582221
|
02/09/2022
|
PURNI DEVI
|
3419005036WL043450
|
PURNI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
PURNI DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-036-006/758
(TENGRA KHURD)
|
3419005036NRG23Z100820220630813
|
02/09/2022
|
MALTI DEVI
|
3419005036WL047728
|
MALTI DEVI
|
00354
|
PUNB0114200
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MALTI DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-036-006/759
(TENGRA KHURD)
|
3419005036NRG23Z100820220630754
|
02/09/2022
|
SUNIL KUMAR SAW
|
3419005036WL047725
|
SUNIL KUMAR SAW
|
00354
|
PUNB0114200
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SUNIL KUMAR SAW
|
()
|
|
29
|
Dumri
|
JH-19-005-036-006/790
(TENGRA KHURD)
|
3419005036NRG23Z030820220578867
|
02/09/2022
|
PUNAM DEVI
|
3419005036WL043166
|
PUNAM DEVI
|
00354
|
PUNB0114200
|
27
|
27
|
Processed
|
03/09/2022
|
|
S61028379
|
|
PUNAM DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-036-006/790
(TENGRA KHURD)
|
3419005036NRG23Z240820220752362
|
02/09/2022
|
PUNAM DEVI
|
3419005036WL056769
|
PUNAM DEVI
|
00354
|
PUNB0114200
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
PUNAM DEVI
|
()
|
|
31
|
Dumri
|
JH-19-005-036-006/926
(TENGRA KHURD)
|
3419005036NRG23Z030820220578871
|
02/09/2022
|
ANITA DEVI
|
3419005036WL043168
|
ANITA DEVI
|
00354
|
PUNB0114200
|
27
|
27
|
Processed
|
03/09/2022
|
|
S61028379
|
|
ANITA DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-036-007/869
(TENGRA KHURD)
|
3419005036NRG23Z030820220578865
|
02/09/2022
|
BABITA DEVI
|
3419005036WL043165
|
BABITA DEVI
|
00354
|
PUNB0114200
|
27
|
27
|
Processed
|
03/09/2022
|
|
S61028379
|
|
BABITA DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-036-007/869
(TENGRA KHURD)
|
3419005036NRG23Z140820220673171
|
02/09/2022
|
BABITA DEVI
|
3419005036WL050810
|
BABITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
34
|
Dumri
|
JH-19-005-036-003/786
(TENGRA KHURD)
|
3419005036NRG23Z100820220630911
|
02/09/2022
|
SHIBLAL BESRA
|
3419005036WL047733
|
SHIBLAL BESRA
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SHIBLAL BESRA
|
()
|
|
35
|
Dumri
|
JH-19-005-036-003/795
(TENGRA KHURD)
|
3419005036NRG23Z100820220630904
|
02/09/2022
|
BABUDAS BESRA
|
3419005036WL047732
|
BABUDAS BESRA
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
BABUDAS BESRA
|
()
|
|
36
|
Dumri
|
JH-19-005-036-005/385
(TENGRA KHURD)
|
3419005036NRG23Z040820220582215
|
02/09/2022
|
YASHODA DEVI
|
3419005036WL043450
|
YASHODA DEVI
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
YASHODA DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-036-005/563-A
(TENGRA KHURD)
|
3419005036NRG23Z040820220582220
|
02/09/2022
|
KHEMLAL MAHTO
|
3419005036WL043450
|
KHEMLAL MAHTO
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KHEMLAL MAHTO
|
()
|
|
38
|
Dumri
|
JH-19-005-036-005/591
(TENGRA KHURD)
|
3419005036NRG23Z100820220630832
|
02/09/2022
|
MALTI DEVI
|
3419005036WL047729
|
MALTI DEVI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MALTI DEVI
|
()
|
|
39
|
Dumri
|
JH-19-005-036-005/811
(TENGRA KHURD)
|
3419005036NRG23Z250820220762642
|
02/09/2022
|
YOGENDER KUMAR MAHTO
|
3419005036WL057515
|
YOGENDER KUMAR MAHTO
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
YOGENDER KUMAR MAHTO
|
()
|
|
40
|
Dumri
|
JH-19-005-036-006/378
(TENGRA KHURD)
|
3419005036NRG23Z100820220630906
|
02/09/2022
|
RATILAL HANSDA
|
3419005036WL047732
|
RATILAL HANSDA
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
RATILAL HANSDA
|
()
|
|
41
|
Dumri
|
JH-19-005-036-006/716-A
(TENGRA KHURD)
|
3419005036NRG23Z100820220631356
|
02/09/2022
|
KOUSHALIYA DEVI
|
3419005036WL047757
|
KOUSHALIYA DEVI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KOUSHALIYA DEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-036-006/716-A
(TENGRA KHURD)
|
3419005036NRG23Z290820220795219
|
02/09/2022
|
KOUSHALIYA DEVI
|
3419005036WL060118
|
KOUSHALIYA DEVI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KOUSHALIYA DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-036-006/782
(TENGRA KHURD)
|
3419005036NRG23Z100820220630814
|
02/09/2022
|
MUKESH SAW
|
3419005036WL047728
|
MUKESH SAW
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MUKESH SAW
|
()
|
|
44
|
Dumri
|
JH-19-005-036-006/874
(TENGRA KHURD)
|
3419005036NRG23Z100820220630758
|
02/09/2022
|
GANESHI DEVI
|
3419005036WL047725
|
GANESHI DEVI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
GANESHI DEVI
|
()
|
|
45
|
Dumri
|
JH-19-005-036-006/884
(TENGRA KHURD)
|
3419005036NRG23Z030820220578861
|
02/09/2022
|
KANTI DEVI
|
3419005036WL043163
|
KANTI DEVI
|
00415
|
SBIN0008140
|
27
|
27
|
Processed
|
03/09/2022
|
|
S61028379
|
|
KANTI DEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-036-006/930
(TENGRA KHURD)
|
3419005036NRG23Z100820220630913
|
02/09/2022
|
PRAMODCHAND HANSDA
|
3419005036WL047733
|
PRAMODCHAND HANSDA
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
PRAMODCHAND HANSDA
|
()
|
|
47
|
Dumri
|
JH-19-005-036-006/984
(TENGRA KHURD)
|
3419005036NRG23Z240820220752364
|
02/09/2022
|
ANITA DEVI
|
3419005036WL056769
|
ANITA DEVI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
ANITA DEVI
|
()
|
|
48
|
Dumri
|
JH-19-005-036-006/984
(TENGRA KHURD)
|
3419005036NRG23Z240820220752363
|
02/09/2022
|
SURESH TIWARI
|
3419005036WL056769
|
SURESH TIWARI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SURESH TIWARI
|
()
|
|
49
|
Dumri
|
JH-19-005-036-007/160
(TENGRA KHURD)
|
3419005036NRG23Z140820220673157
|
02/09/2022
|
YASHODA DEVI
|
3419005036WL050809
|
YASHODA DEVI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
YASHODA DEVI
|
()
|
|
50
|
Dumri
|
JH-19-005-036-007/38-A
(TENGRA KHURD)
|
3419005036NRG23Z140820220673165
|
02/09/2022
|
MOHNI DEVI
|
3419005036WL050809
|
MOHNI DEVI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MOHNI DEVI
|
()
|
|
51
|
Dumri
|
JH-19-005-036-007/703
(TENGRA KHURD)
|
3419005036NRG23Z140820220673169
|
02/09/2022
|
CHAMPA DEVI
|
3419005036WL050809
|
CHAMPA DEVI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
CHAMPA DEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-036-007/764
(TENGRA KHURD)
|
3419005036NRG23Z290820220795197
|
02/09/2022
|
MEGHNATH MAHTO
|
3419005036WL060114
|
MEGHNATH MAHTO
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MEGHNATH MAHTO
|
()
|
|
53
|
Dumri
|
JH-19-005-036-007/766
(TENGRA KHURD)
|
3419005036NRG23Z290820220795198
|
02/09/2022
|
POONAM DEVI
|
3419005036WL060114
|
POONAM DEVI
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5859
|
5859
|
|
|
|
|
|
|
|
|
54
|
Dumri
|
JH-19-005-036-001/715
(TENGRA KHURD)
|
3419005036NRG23Z100820220630903
|
02/09/2022
|
SHAHBUDDIN MIYA
|
3419005036WL047732
|
SHAHBUDDIN MIYA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SHAHBUDDIN MIYA
|
()
|
|
55
|
Dumri
|
JH-19-005-036-002/503
(TENGRA KHURD)
|
3419005036NRG23Z100820220630894
|
02/09/2022
|
PARVATI DEVI
|
3419005036WL047731
|
PARVATI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
PARVATI DEVI
|
()
|
|
56
|
Dumri
|
JH-19-005-036-002/504
(TENGRA KHURD)
|
3419005036NRG23Z100820220630895
|
02/09/2022
|
SANTOSH SOREN
|
3419005036WL047731
|
SANTOSH SOREN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SANTOSH SOREN
|
()
|
|
57
|
Dumri
|
JH-19-005-036-003/381
(TENGRA KHURD)
|
3419005036NRG23Z250820220762656
|
02/09/2022
|
AMBAWATI DEVI
|
3419005036WL057516
|
AMBAWATI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
AMBAWATI DEVI
|
()
|
|
58
|
Dumri
|
JH-19-005-036-003/525
(TENGRA KHURD)
|
3419005036NRG23Z250820220762665
|
02/09/2022
|
MANGRA BESRA
|
3419005036WL057516
|
MANGRA BESRA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MANGRA BESRA
|
()
|
|
59
|
Dumri
|
JH-19-005-036-003/680
(TENGRA KHURD)
|
3419005036NRG23Z010920220832021
|
02/09/2022
|
PANO DEVI
|
3419005036WL062113
|
PANO DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
PANO DEVI
|
()
|
|
60
|
Dumri
|
JH-19-005-036-003/690
(TENGRA KHURD)
|
3419005036NRG23Z250820220762667
|
02/09/2022
|
MOHANLAL BESRA
|
3419005036WL057516
|
MOHANLAL BESRA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MOHANLAL BESRA
|
()
|
|
61
|
Dumri
|
JH-19-005-036-003/773
(TENGRA KHURD)
|
3419005036NRG23Z250820220762668
|
02/09/2022
|
VIJAY BESRA
|
3419005036WL057516
|
VIJAY BESRA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
VIJAY BESRA
|
()
|
|
62
|
Dumri
|
JH-19-005-036-003/796
(TENGRA KHURD)
|
3419005036NRG23Z100820220630912
|
02/09/2022
|
SARITA DEVI
|
3419005036WL047733
|
SARITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SARITA DEVI
|
()
|
|
63
|
Dumri
|
JH-19-005-036-003/800
(TENGRA KHURD)
|
3419005036NRG23Z010920220832023
|
02/09/2022
|
MAHADEV BESRA
|
3419005036WL062113
|
MAHADEV BESRA
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MAHADEV BESRA
|
()
|
|
64
|
Dumri
|
JH-19-005-036-003/800
(TENGRA KHURD)
|
3419005036NRG23Z010920220832024
|
02/09/2022
|
SAVITA DEVI
|
3419005036WL062113
|
SAVITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SAVITA DEVI
|
()
|
|
65
|
Dumri
|
JH-19-005-036-003/806
(TENGRA KHURD)
|
3419005036NRG23Z010920220832026
|
02/09/2022
|
TALO KUMARI
|
3419005036WL062113
|
TALO KUMARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
TALO KUMARI
|
()
|
|
66
|
Dumri
|
JH-19-005-036-004/728
(TENGRA KHURD)
|
3419005036NRG23Z240820220752193
|
02/09/2022
|
JAGDISH MAHTO
|
3419005036WL056758
|
JAGDISH MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
JAGDISH MAHTO
|
()
|
|
67
|
Dumri
|
JH-19-005-036-004/728
(TENGRA KHURD)
|
3419005036NRG23Z100820220630730
|
02/09/2022
|
JAGDISH MAHTO
|
3419005036WL047723
|
JAGDISH MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
JAGDISH MAHTO
|
()
|
|
68
|
Dumri
|
JH-19-005-036-004/749
(TENGRA KHURD)
|
3419005036NRG23Z260720220503818
|
02/09/2022
|
MEGHLAL MAHTO
|
3419005036WL036565
|
MEGHLAL MAHTO
|
00415
|
SBIN0012546
|
51
|
51
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MEGHLAL MAHTO
|
()
|
|
69
|
Dumri
|
JH-19-005-036-004/749
(TENGRA KHURD)
|
3419005036NRG23Z100820220631311
|
02/09/2022
|
MEGHLAL MAHTO
|
3419005036WL047745
|
MEGHLAL MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
MEGHLAL MAHTO
|
()
|
|
70
|
Dumri
|
JH-19-005-036-005/504
(TENGRA KHURD)
|
3419005036NRG23Z240820220752152
|
02/09/2022
|
CHINTA DEVI
|
3419005036WL056757
|
CHINTA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
CHINTA DEVI
|
()
|
|
71
|
Dumri
|
JH-19-005-036-005/504
(TENGRA KHURD)
|
3419005036NRG23Z100820220630828
|
02/09/2022
|
CHINTA DEVI
|
3419005036WL047729
|
CHINTA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
CHINTA DEVI
|
()
|
|
72
|
Dumri
|
JH-19-005-036-005/545
(TENGRA KHURD)
|
3419005036NRG23Z040820220582217
|
02/09/2022
|
NUNIYA DEVI
|
3419005036WL043450
|
NUNIYA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028379
|
|
NUNIYA DEVI
|
()
|
|
73
|
Dumri
|
JH-19-005-036-005/582
(TENGRA KHURD)
|
3419005036NRG23Z040820220582223
|
02/09/2022
|
TEJLAL MAHTO
|
3419005036WL043450
|
TEJLAL MAHTO
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
TEJLAL MAHTO
|
()
|
|
74
|
Dumri
|
JH-19-005-036-005/664
(TENGRA KHURD)
|
3419005036NRG23Z100820220630837
|
02/09/2022
|
MITHLESH KUMAR MAHTO
|
3419005036WL047729
|
MITHLESH KUMAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MITHLESH KUMAR MAHTO
|
()
|
|
75
|
Dumri
|
JH-19-005-036-005/664
(TENGRA KHURD)
|
3419005036NRG23Z240820220752158
|
02/09/2022
|
MITHLESH KUMAR MAHTO
|
3419005036WL056757
|
MITHLESH KUMAR MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MITHLESH KUMAR MAHTO
|
()
|
|
76
|
Dumri
|
JH-19-005-036-005/773
(TENGRA KHURD)
|
3419005036NRG23Z100820220630838
|
02/09/2022
|
TILAKCHAND MAHTO
|
3419005036WL047729
|
TILAKCHAND MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
TILAKCHAND MAHTO
|
()
|
|
77
|
Dumri
|
JH-19-005-036-005/779
(TENGRA KHURD)
|
3419005036NRG23Z100820220630839
|
02/09/2022
|
REENA KUMARI
|
3419005036WL047729
|
REENA KUMARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
REENA KUMARI
|
()
|
|
78
|
Dumri
|
JH-19-005-036-006/758
(TENGRA KHURD)
|
3419005036NRG23Z100820220630753
|
02/09/2022
|
ANIL KUMAR SAW
|
3419005036WL047725
|
ANIL KUMAR SAW
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
ANIL KUMAR SAW
|
()
|
|
79
|
Dumri
|
JH-19-005-036-006/762
(TENGRA KHURD)
|
3419005036NRG23Z100820220630755
|
02/09/2022
|
KAMLI DEVI
|
3419005036WL047725
|
KAMLI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
KAMLI DEVI
|
()
|
|
80
|
Dumri
|
JH-19-005-036-006/791
(TENGRA KHURD)
|
3419005036NRG23Z240820220752358
|
02/09/2022
|
RAKESH KUMAR TIWARI
|
3419005036WL056768
|
RAKESH KUMAR TIWARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
RAKESH KUMAR TIWARI
|
()
|
|
81
|
Dumri
|
JH-19-005-036-006/791
(TENGRA KHURD)
|
3419005036NRG23Z240820220752357
|
02/09/2022
|
SANIYA DEVI
|
3419005036WL056768
|
SANIYA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SANIYA DEVI
|
()
|
|
82
|
Dumri
|
JH-19-005-036-006/795
(TENGRA KHURD)
|
3419005036NRG23Z100820220630815
|
02/09/2022
|
BASMATI DEVI
|
3419005036WL047728
|
BASMATI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
BASMATI DEVI
|
()
|
|
83
|
Dumri
|
JH-19-005-036-006/796
(TENGRA KHURD)
|
3419005036NRG23Z100820220630757
|
02/09/2022
|
SALMA KHATOON
|
3419005036WL047725
|
SALMA KHATOON
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SALMA KHATOON
|
()
|
|
84
|
Dumri
|
JH-19-005-036-006/898
(TENGRA KHURD)
|
3419005036NRG23Z100820220630759
|
02/09/2022
|
SAKIL KHATUN
|
3419005036WL047725
|
SAKIL KHATUN
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SAKIL KHATUN
|
()
|
|
85
|
Dumri
|
JH-19-005-036-007/162
(TENGRA KHURD)
|
3419005036NRG23Z140820220673158
|
02/09/2022
|
HEMLAL MAHTO
|
3419005036WL050809
|
HEMLAL MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
HEMLAL MAHTO
|
()
|
|
86
|
Dumri
|
JH-19-005-036-007/165
(TENGRA KHURD)
|
3419005036NRG23Z140820220673159
|
02/09/2022
|
JAMNI DEVI
|
3419005036WL050809
|
JAMNI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
JAMNI DEVI
|
()
|
|
87
|
Dumri
|
JH-19-005-036-007/188
(TENGRA KHURD)
|
3419005036NRG23Z140820220673160
|
02/09/2022
|
SANJOTI DEVI
|
3419005036WL050809
|
SANJOTI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SANJOTI DEVI
|
()
|
|
88
|
Dumri
|
JH-19-005-036-007/198
(TENGRA KHURD)
|
3419005036NRG23Z140820220673161
|
02/09/2022
|
PUNAM DEVI
|
3419005036WL050809
|
PUNAM DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
PUNAM DEVI
|
()
|
|
89
|
Dumri
|
JH-19-005-036-007/200
(TENGRA KHURD)
|
3419005036NRG23Z140820220673162
|
02/09/2022
|
GENDIYA DEVI
|
3419005036WL050809
|
GENDIYA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
GENDIYA DEVI
|
()
|
|
90
|
Dumri
|
JH-19-005-036-007/471
(TENGRA KHURD)
|
3419005036NRG23Z140820220673173
|
02/09/2022
|
KIRAN DEVI
|
3419005036WL050811
|
KIRAN DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61028739
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11229
|
11229
|
|
|
|
|
|
|
|
|
91
|
Dumri
|
JH-19-005-036-006/948
(TENGRA KHURD)
|
3419005036NRG23Z100820220630907
|
02/09/2022
|
SANTOSHI DEVI
|
3419005036WL047732
|
SANTOSHI DEVI
|
00415
|
SBIN0017138
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
92
|
Dumri
|
JH-19-005-036-003/805
(TENGRA KHURD)
|
3419005036NRG23Z010920220832025
|
02/09/2022
|
ABINDAR BESARA
|
3419005036WL062113
|
ABINDAR BESARA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
ABINDAR BESARA
|
()
|
|
93
|
Dumri
|
JH-19-005-036-007/158
(TENGRA KHURD)
|
3419005036NRG23Z140820220673156
|
02/09/2022
|
SUNITA DEVI
|
3419005036WL050809
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028379
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
94
|
Dumri
|
JH-19-005-036-001/702
(TENGRA KHURD)
|
3419005036NRG23Z240820220752370
|
02/09/2022
|
MERAJ ANSARI
|
3419005036WL056770
|
MERAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
MERAJ ANSARI
|
()
|
|
95
|
Dumri
|
JH-19-005-036-001/703
(TENGRA KHURD)
|
3419005036NRG23Z240820220752371
|
02/09/2022
|
RAMJAN ANSARI
|
3419005036WL056770
|
RAMJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
03/09/2022
|
|
S61028739
|
|
RAMJAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26727
|
26727
|
|
|
|
|
|
|
|