|
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-19-005-034-009/852
(SASARAKHO)
|
3419005000NRG23Z110720220423900
|
12/07/2022
|
Prakash Mandal
|
3419005WL030063
|
Prakash Mandal
|
00048
|
BKID0004761
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Prakash Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-003-001/296
(ATKI)
|
3419005003NRG23Z100720220420729
|
12/07/2022
|
HEMLAL TURI
|
3419005003WL029809
|
HEMLAL TURI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
HEMLAL TURI
|
()
|
|
3
|
Dumri
|
JH-19-005-003-002/134
(ATKI)
|
3419005003NRG23Z100720220420711
|
12/07/2022
|
Naresh Kumar Mahto
|
3419005003WL029808
|
Naresh Kumar Mahto
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Naresh Kumar Mahto
|
()
|
|
4
|
Dumri
|
JH-19-005-003-002/184
(ATKI)
|
3419005003NRG23Z100720220420700
|
12/07/2022
|
AJAY KUMAR MAHTO
|
3419005003WL029807
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004802
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88430235
|
|
AJAY KUMAR MAHTO
|
()
|
|
5
|
Dumri
|
JH-19-005-004-003/196
(BADKI BERGI)
|
3419005000NRG23Z120720220427361
|
12/07/2022
|
Md Taj Hasan
|
3419005WL030327
|
Md Taj Hasan
|
00048
|
BKID0004802
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Md Taj Hasan
|
()
|
|
6
|
Dumri
|
JH-19-005-005-001/365
(BALTHARIYA)
|
3419005000NRG23Z110720220422523
|
12/07/2022
|
LAXMI KUMARI
|
3419005WL029950
|
LAXMI KUMARI
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
LAXMI KUMARI
|
()
|
|
7
|
Dumri
|
JH-19-005-005-002/10
(BALTHARIYA)
|
3419005000NRG23Z110720220422449
|
12/07/2022
|
KULA TURI
|
3419005WL029947
|
KULA TURI
|
00048
|
BKID0004802
|
90
|
90
|
Rejected
|
13/07/2022
|
|
S88815329
|
A/C Blocked or Frozen
|
|
|
|
8
|
Dumri
|
JH-19-005-007-002/425
(BEHARA SUIYADIH)
|
3419005000NRG23Z090720220418325
|
12/07/2022
|
MUNNU KHATUN
|
3419005WL029486
|
MUNNU KHATUN
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
MUNNU KHATUN
|
()
|
|
9
|
Dumri
|
JH-19-005-007-002/807
(BEHARA SUIYADIH)
|
3419005000NRG23Z090720220418328
|
12/07/2022
|
TAHARUN KHATUN
|
3419005WL029486
|
TAHARUN KHATUN
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
TAHARUN KHATUN
|
()
|
|
10
|
Dumri
|
JH-19-005-008-001/62
(BHARKHAR)
|
3419005000NRG23Z110720220423179
|
12/07/2022
|
TAJMERUN NISHA
|
3419005WL029998
|
TAJMERUN NISHA
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
TAJMERUN NISHA
|
()
|
|
11
|
Dumri
|
JH-19-005-018-003/163
(JARIDIH)
|
3419005000NRG23Z110720220422710
|
12/07/2022
|
tukan ray
|
3419005WL029963
|
tukan ray
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
tukan ray
|
()
|
|
12
|
Dumri
|
JH-19-005-018-003/184
(JARIDIH)
|
3419005000NRG23Z110720220422713
|
12/07/2022
|
RITLAL SAW
|
3419005WL029963
|
RITLAL SAW
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RITLAL SAW
|
()
|
|
13
|
Dumri
|
JH-19-005-018-003/630-A
(JARIDIH)
|
3419005000NRG23Z110720220422718
|
12/07/2022
|
KESHAV THAKUR
|
3419005WL029963
|
KESHAV THAKUR
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
KESHAV THAKUR
|
()
|
|
14
|
Dumri
|
JH-19-005-018-003/661
(JARIDIH)
|
3419005000NRG23Z110720220422723
|
12/07/2022
|
CHINTAMANI SAW
|
3419005WL029963
|
CHINTAMANI SAW
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
CHINTAMANI SAW
|
()
|
|
15
|
Dumri
|
JH-19-005-018-003/763
(JARIDIH)
|
3419005000NRG23Z110720220422578
|
12/07/2022
|
PRAMOD KUMAR SINGH
|
3419005WL029957
|
PRAMOD KUMAR SINGH
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
PRAMOD KUMAR SINGH
|
()
|
|
16
|
Dumri
|
JH-19-005-018-003/764
(JARIDIH)
|
3419005000NRG23Z110720220422731
|
12/07/2022
|
RINKI DEVI
|
3419005WL029963
|
RINKI DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RINKI DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-018-003/830
(JARIDIH)
|
3419005000NRG23Z110720220422581
|
12/07/2022
|
VINAY KUMAR SINGH
|
3419005WL029957
|
VINAY KUMAR SINGH
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
VINAY KUMAR SINGH
|
()
|
|
18
|
Dumri
|
JH-19-005-018-003/996
(JARIDIH)
|
3419005000NRG23Z110720220423950
|
12/07/2022
|
SANJAY KUMAR SHARMA
|
3419005WL030068
|
SANJAY KUMAR SHARMA
|
00048
|
BKID0004802
|
210
|
210
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SANJAY KUMAR SHARMA
|
()
|
|
19
|
Dumri
|
JH-19-005-034-011/269
(SASARAKHO)
|
3419005000NRG23Z110720220423710
|
12/07/2022
|
VIVEK KUMAR VERMA
|
3419005WL030045
|
VIVEK KUMAR VERMA
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
VIVEK KUMAR VERMA
|
()
|
|
20
|
Dumri
|
JH-19-005-036-004/385
(TENGRA KHURD)
|
3419005036NRG23Z120720220426919
|
12/07/2022
|
NARAYAN MAHTO
|
3419005036WL030303
|
NARAYAN MAHTO
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
NARAYAN MAHTO
|
()
|
|
21
|
Dumri
|
JH-19-005-036-004/714
(TENGRA KHURD)
|
3419005036NRG23Z120720220426924
|
12/07/2022
|
SURESH KUMAR MAHTO
|
3419005036WL030303
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SURESH KUMAR MAHTO
|
()
|
|
22
|
Dumri
|
JH-19-005-036-004/722
(TENGRA KHURD)
|
3419005036NRG23Z120720220426843
|
12/07/2022
|
SAVITRI DEVI
|
3419005036WL030292
|
SAVITRI DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
SAVITRI DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-036-004/724
(TENGRA KHURD)
|
3419005036NRG23Z120720220426850
|
12/07/2022
|
RAJKUMARI
|
3419005036WL030293
|
RAJKUMARI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
RAJKUMARI
|
()
|
|
24
|
Dumri
|
JH-19-005-036-004/732
(TENGRA KHURD)
|
3419005036NRG23Z120720220426926
|
12/07/2022
|
MALTI DEVI
|
3419005036WL030303
|
MALTI DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
MALTI DEVI
|
()
|
|
25
|
Dumri
|
JH-19-005-036-004/733
(TENGRA KHURD)
|
3419005036NRG23Z120720220426927
|
12/07/2022
|
ROHANI DEVI
|
3419005036WL030303
|
ROHANI DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
ROHANI DEVI
|
()
|
|
26
|
Dumri
|
JH-19-005-036-004/757
(TENGRA KHURD)
|
3419005036NRG23Z120720220426966
|
12/07/2022
|
SARASWATI DEVI
|
3419005036WL030309
|
SARASWATI DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
SARASWATI DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-036-004/762
(TENGRA KHURD)
|
3419005036NRG23Z120720220426844
|
12/07/2022
|
ASHA DEVI
|
3419005036WL030292
|
ASHA DEVI
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
ASHA DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-036-005/347
(TENGRA KHURD)
|
3419005036NRG23Z120720220426928
|
12/07/2022
|
NITISH KUMAR MAHTO
|
3419005036WL030303
|
NITISH KUMAR MAHTO
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
NITISH KUMAR MAHTO
|
()
|
|
29
|
Dumri
|
JH-19-005-036-005/364
(TENGRA KHURD)
|
3419005036NRG23Z120720220426803
|
12/07/2022
|
NARAYAN MAHTO
|
3419005036WL030286
|
NARAYAN MAHTO
|
00048
|
BKID0004802
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
NARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-034-010/130
(SASARAKHO)
|
3419005000NRG23Z120720220426742
|
12/07/2022
|
BEBI DEVI
|
3419005WL030282
|
BEBI DEVI
|
00048
|
BKID0004805
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
31
|
Dumri
|
JH-19-005-003-003/1284
(ATKI)
|
3419005003NRG23Z100720220420739
|
12/07/2022
|
Aruna devi
|
3419005003WL029811
|
Aruna devi
|
00048
|
BKID0004809
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Aruna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-003-002/178
(ATKI)
|
3419005003NRG23Z100720220420697
|
12/07/2022
|
PRAMESHWAR KUMAR MAHTO
|
3419005003WL029807
|
PRAMESHWAR KUMAR MAHTO
|
00048
|
BKID0004833
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88430235
|
|
PRAMESHWAR KUMAR MAHTO
|
()
|
|
33
|
Dumri
|
JH-19-005-003-002/180
(ATKI)
|
3419005003NRG23Z100720220420698
|
12/07/2022
|
Tilak mahto
|
3419005003WL029807
|
Tilak mahto
|
00048
|
BKID0004833
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Tilak mahto
|
()
|
|
34
|
Dumri
|
JH-19-005-019-001/89
(JITKUNDI)
|
3419005000NRG23Z120720220428324
|
12/07/2022
|
DINESH KUMAR
|
3419005WL030397
|
DINESH KUMAR
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
DINESH KUMAR
|
()
|
|
35
|
Dumri
|
JH-19-005-019-003/51
(JITKUNDI)
|
3419005000NRG23Z120720220428800
|
12/07/2022
|
VIJAY MURMU
|
3419005WL030438
|
VIJAY MURMU
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
VIJAY MURMU
|
()
|
|
36
|
Dumri
|
JH-19-005-019-003/6
(JITKUNDI)
|
3419005000NRG23Z120720220428325
|
12/07/2022
|
BAJO SOREN
|
3419005WL030397
|
BAJO SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
BAJO SOREN
|
()
|
|
37
|
Dumri
|
JH-19-005-019-003/697
(JITKUNDI)
|
3419005000NRG23Z120720220428327
|
12/07/2022
|
DASO SOREN
|
3419005WL030397
|
DASO SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
DASO SOREN
|
()
|
|
38
|
Dumri
|
JH-19-005-019-005/34
(JITKUNDI)
|
3419005000NRG23Z120720220428805
|
12/07/2022
|
MISHALI HANSDA
|
3419005WL030438
|
MISHALI HANSDA
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
MISHALI HANSDA
|
()
|
|
39
|
Dumri
|
JH-19-005-019-005/45
(JITKUNDI)
|
3419005000NRG23Z120720220428809
|
12/07/2022
|
FULKA SOREN
|
3419005WL030438
|
FULKA SOREN
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
FULKA SOREN
|
()
|
|
40
|
Dumri
|
JH-19-005-019-006/50
(JITKUNDI)
|
3419005000NRG23Z120720220428335
|
12/07/2022
|
HEMANTI DEVI
|
3419005WL030397
|
HEMANTI DEVI
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
HEMANTI DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-019-006/57
(JITKUNDI)
|
3419005000NRG23Z120720220428338
|
12/07/2022
|
MIHILAL MARANDI
|
3419005WL030397
|
MIHILAL MARANDI
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
MIHILAL MARANDI
|
()
|
|
42
|
Dumri
|
JH-19-005-019-010/234
(JITKUNDI)
|
3419005000NRG23Z120720220428811
|
12/07/2022
|
NACHO BESRA
|
3419005WL030438
|
NACHO BESRA
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
NACHO BESRA
|
()
|
|
43
|
Dumri
|
JH-19-005-019-013/312
(JITKUNDI)
|
3419005000NRG23Z120720220428817
|
12/07/2022
|
MANISHA MURMU
|
3419005WL030438
|
MANISHA MURMU
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
MANISHA MURMU
|
()
|
|
44
|
Dumri
|
JH-19-005-019-013/313
(JITKUNDI)
|
3419005000NRG23Z120720220428818
|
12/07/2022
|
KARAMCHAND HANSDA
|
3419005WL030438
|
KARAMCHAND HANSDA
|
00048
|
BKID0004833
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
KARAMCHAND HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
45
|
Dumri
|
JH-19-005-005-001/221
(BALTHARIYA)
|
3419005000NRG23Z110720220422470
|
12/07/2022
|
PINTU KUMAR
|
3419005WL029948
|
PINTU KUMAR
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
PINTU KUMAR
|
()
|
|
46
|
Dumri
|
JH-19-005-005-001/314
(BALTHARIYA)
|
3419005000NRG23Z110720220422425
|
12/07/2022
|
SALMA BIBI
|
3419005WL029946
|
SALMA BIBI
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
SALMA BIBI
|
()
|
|
47
|
Dumri
|
JH-19-005-005-001/366
(BALTHARIYA)
|
3419005000NRG23Z110720220422426
|
12/07/2022
|
GOBIND SAW
|
3419005WL029946
|
GOBIND SAW
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
GOBIND SAW
|
()
|
|
48
|
Dumri
|
JH-19-005-005-001/392
(BALTHARIYA)
|
3419005000NRG23Z110720220422524
|
12/07/2022
|
AJAY KUMAR MAHTO
|
3419005WL029950
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
AJAY KUMAR MAHTO
|
()
|
|
49
|
Dumri
|
JH-19-005-005-001/439
(BALTHARIYA)
|
3419005000NRG23Z110720220422474
|
12/07/2022
|
KUMARI SANJU PRIYA
|
3419005WL029948
|
KUMARI SANJU PRIYA
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
KUMARI SANJU PRIYA
|
()
|
|
50
|
Dumri
|
JH-19-005-005-001/463
(BALTHARIYA)
|
3419005000NRG23Z110720220422431
|
12/07/2022
|
Manowar Hussain
|
3419005WL029946
|
Manowar Hussain
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Manowar Hussain
|
()
|
|
51
|
Dumri
|
JH-19-005-005-001/56
(BALTHARIYA)
|
3419005000NRG23Z110720220422525
|
12/07/2022
|
NARAYAN MAHTO
|
3419005WL029950
|
NARAYAN MAHTO
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
NARAYAN MAHTO
|
()
|
|
52
|
Dumri
|
JH-19-005-005-001/747
(BALTHARIYA)
|
3419005000NRG23Z110720220422476
|
12/07/2022
|
GOVIND DAS
|
3419005WL029948
|
GOVIND DAS
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
GOVIND DAS
|
()
|
|
53
|
Dumri
|
JH-19-005-005-001/755
(BALTHARIYA)
|
3419005000NRG23Z110720220422477
|
12/07/2022
|
Binod Kumar
|
3419005WL029948
|
Binod Kumar
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Binod Kumar
|
()
|
|
54
|
Dumri
|
JH-19-005-005-001/759
(BALTHARIYA)
|
3419005000NRG23Z110720220422479
|
12/07/2022
|
Suklal Ravidas
|
3419005WL029948
|
Suklal Ravidas
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Suklal Ravidas
|
()
|
|
55
|
Dumri
|
JH-19-005-005-002/463
(BALTHARIYA)
|
3419005000NRG23Z110720220422451
|
12/07/2022
|
Gulel Turi
|
3419005WL029947
|
Gulel Turi
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Gulel Turi
|
()
|
|
56
|
Dumri
|
JH-19-005-005-003/161
(BALTHARIYA)
|
3419005000NRG23Z110720220422452
|
12/07/2022
|
DIPANI DEVI
|
3419005WL029947
|
DIPANI DEVI
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
DIPANI DEVI
|
()
|
|
57
|
Dumri
|
JH-19-005-005-003/243
(BALTHARIYA)
|
3419005000NRG23Z110720220422436
|
12/07/2022
|
SAVITRI DEVI
|
3419005WL029946
|
SAVITRI DEVI
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
SAVITRI DEVI
|
()
|
|
58
|
Dumri
|
JH-19-005-005-003/244
(BALTHARIYA)
|
3419005000NRG23Z110720220422454
|
12/07/2022
|
LALITA DEVI
|
3419005WL029947
|
LALITA DEVI
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
LALITA DEVI
|
()
|
|
59
|
Dumri
|
JH-19-005-005-003/292
(BALTHARIYA)
|
3419005000NRG23Z110720220422455
|
12/07/2022
|
Manijar miyan
|
3419005WL029947
|
Manijar miyan
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Manijar miyan
|
()
|
|
60
|
Dumri
|
JH-19-005-005-003/294
(BALTHARIYA)
|
3419005000NRG23Z110720220422456
|
12/07/2022
|
Md Mansur Ansari
|
3419005WL029947
|
Md Mansur Ansari
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Md Mansur Ansari
|
()
|
|
61
|
Dumri
|
JH-19-005-005-003/295
(BALTHARIYA)
|
3419005000NRG23Z110720220422457
|
12/07/2022
|
Manjur Ansari
|
3419005WL029947
|
Manjur Ansari
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Manjur Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
62
|
Dumri
|
JH-19-005-003-002/132
(ATKI)
|
3419005003NRG23Z100720220420710
|
12/07/2022
|
Kaushalya Devi
|
3419005003WL029808
|
Kaushalya Devi
|
00048
|
BKID0005251
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Kaushalya Devi
|
()
|
|
63
|
Dumri
|
JH-19-005-003-002/823
(ATKI)
|
3419005003NRG23Z100720220420714
|
12/07/2022
|
Rekha Devi
|
3419005003WL029808
|
Rekha Devi
|
00048
|
BKID0005251
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Rekha Devi
|
()
|
|
64
|
Dumri
|
JH-19-005-004-003/139
(BADKI BERGI)
|
3419005000NRG23Z120720220427359
|
12/07/2022
|
GULAM RABBNI
|
3419005WL030327
|
GULAM RABBNI
|
00048
|
BKID0005251
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88430235
|
|
GULAM RABBNI
|
()
|
|
65
|
Dumri
|
JH-19-005-007-002/415
(BEHARA SUIYADIH)
|
3419005000NRG23Z090720220418321
|
12/07/2022
|
RUBINA KHATOON
|
3419005WL029486
|
RUBINA KHATOON
|
00048
|
BKID0005251
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
RUBINA KHATOON
|
()
|
|
66
|
Dumri
|
JH-19-005-007-002/419
(BEHARA SUIYADIH)
|
3419005000NRG23Z090720220418322
|
12/07/2022
|
MD EKRAMUL HAQUE
|
3419005WL029486
|
MD EKRAMUL HAQUE
|
00048
|
BKID0005251
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
MD EKRAMUL HAQUE
|
()
|
|
67
|
Dumri
|
JH-19-005-008-001/399-A
(BHARKHAR)
|
3419005000NRG23Z110720220423607
|
12/07/2022
|
ABIRU BIBI
|
3419005WL030040
|
ABIRU BIBI
|
00048
|
BKID0005251
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
ABIRU BIBI
|
()
|
|
68
|
Dumri
|
JH-19-005-008-001/48-A
(BHARKHAR)
|
3419005000NRG23Z110720220423177
|
12/07/2022
|
RINA DEVI
|
3419005WL029998
|
RINA DEVI
|
00048
|
BKID0005251
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
RINA DEVI
|
()
|
|
69
|
Dumri
|
JH-19-005-008-001/656-A
(BHARKHAR)
|
3419005000NRG23Z110720220423180
|
12/07/2022
|
SAGIR ANSARI
|
3419005WL029998
|
SAGIR ANSARI
|
00048
|
BKID0005251
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
SAGIR ANSARI
|
()
|
|
70
|
Dumri
|
JH-19-005-008-001/760
(BHARKHAR)
|
3419005000NRG23Z110720220423035
|
12/07/2022
|
SUNITA DEVI
|
3419005WL029981
|
SUNITA DEVI
|
00048
|
BKID0005251
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
SUNITA DEVI
|
()
|
|
71
|
Dumri
|
JH-19-005-008-001/760
(BHARKHAR)
|
3419005000NRG23Z110720220423036
|
12/07/2022
|
SUNITA DEVI
|
3419005WL029981
|
SUNITA DEVI
|
00048
|
BKID0005251
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
SUNITA DEVI
|
()
|
|
72
|
Dumri
|
JH-19-005-008-001/972
(BHARKHAR)
|
3419005000NRG23Z110720220423184
|
12/07/2022
|
RAJESH KUMAR SINGH
|
3419005WL029998
|
RAJESH KUMAR SINGH
|
00048
|
BKID0005251
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
RAJESH KUMAR SINGH
|
()
|
|
73
|
Dumri
|
JH-19-005-018-002/282
(JARIDIH)
|
3419005000NRG23Z110720220424381
|
12/07/2022
|
MEMUN KHATUN
|
3419005WL030102
|
MEMUN KHATUN
|
00048
|
BKID0005251
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
MEMUN KHATUN
|
()
|
|
74
|
Dumri
|
JH-19-005-034-011/108
(SASARAKHO)
|
3419005000NRG23Z110720220424037
|
12/07/2022
|
SANJIT SINGH
|
3419005WL030080
|
SANJIT SINGH
|
00048
|
BKID0005251
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
SANJIT SINGH
|
()
|
|
75
|
Dumri
|
JH-19-005-034-011/130
(SASARAKHO)
|
3419005000NRG23Z110720220424039
|
12/07/2022
|
MITLAL VERMA
|
3419005WL030080
|
MITLAL VERMA
|
00048
|
BKID0005251
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
MITLAL VERMA
|
()
|
|
76
|
Dumri
|
JH-19-005-034-011/223
(SASARAKHO)
|
3419005000NRG23Z110720220423706
|
12/07/2022
|
RAHUL KUMAR VERMA
|
3419005WL030045
|
RAHUL KUMAR VERMA
|
00048
|
BKID0005251
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
RAHUL KUMAR VERMA
|
()
|
|
77
|
Dumri
|
JH-19-005-034-011/347
(SASARAKHO)
|
3419005000NRG23Z110720220423664
|
12/07/2022
|
KAILASH PRASAD VERMA
|
3419005WL030042
|
KAILASH PRASAD VERMA
|
00048
|
BKID0005251
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
KAILASH PRASAD VERMA
|
()
|
|
78
|
Dumri
|
JH-19-005-034-011/681
(SASARAKHO)
|
3419005000NRG23Z110720220423712
|
12/07/2022
|
Santosh Kumar
|
3419005WL030045
|
Santosh Kumar
|
00048
|
BKID0005251
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Santosh Kumar
|
()
|
|
79
|
Dumri
|
JH-19-005-036-004/744
(TENGRA KHURD)
|
3419005036NRG23Z120720220426959
|
12/07/2022
|
RANJEET KUMAR MAHTO
|
3419005036WL030307
|
RANJEET KUMAR MAHTO
|
00048
|
BKID0005251
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
RANJEET KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
80
|
Dumri
|
JH-19-005-005-001/227
(BALTHARIYA)
|
3419005000NRG23Z110720220422471
|
12/07/2022
|
BASUDEV RAVI DAS
|
3419005WL029948
|
BASUDEV RAVI DAS
|
00078
|
CNRB0017478
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
BASUDEV RAVI DAS
|
()
|
|
81
|
Dumri
|
JH-19-005-005-001/275
(BALTHARIYA)
|
3419005000NRG23Z110720220422522
|
12/07/2022
|
BAIJNATH DAS
|
3419005WL029950
|
BAIJNATH DAS
|
00078
|
CNRB0017478
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
BAIJNATH DAS
|
()
|
|
82
|
Dumri
|
JH-19-005-005-001/314
(BALTHARIYA)
|
3419005000NRG23Z110720220422424
|
12/07/2022
|
SAMSUDDIN ANSARI
|
3419005WL029946
|
SAMSUDDIN ANSARI
|
00078
|
CNRB0017478
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
SAMSUDDIN ANSARI
|
()
|
|
83
|
Dumri
|
JH-19-005-005-001/384
(BALTHARIYA)
|
3419005000NRG23Z110720220422428
|
12/07/2022
|
DEVKI DEVI
|
3419005WL029946
|
DEVKI DEVI
|
00078
|
CNRB0017478
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
DEVKI DEVI
|
()
|
|
84
|
Dumri
|
JH-19-005-005-001/440
(BALTHARIYA)
|
3419005000NRG23Z110720220422475
|
12/07/2022
|
MANJU DEVI
|
3419005WL029948
|
MANJU DEVI
|
00078
|
CNRB0017478
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
MANJU DEVI
|
()
|
|
85
|
Dumri
|
JH-19-005-005-001/758
(BALTHARIYA)
|
3419005000NRG23Z110720220422478
|
12/07/2022
|
Bharti Kumari
|
3419005WL029948
|
Bharti Kumari
|
00078
|
CNRB0017478
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Bharti Kumari
|
()
|
|
86
|
Dumri
|
JH-19-005-005-001/760
(BALTHARIYA)
|
3419005000NRG23Z110720220422480
|
12/07/2022
|
NITA DEVI
|
3419005WL029948
|
NITA DEVI
|
00078
|
CNRB0017478
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
NITA DEVI
|
()
|
|
87
|
Dumri
|
JH-19-005-005-003/290
(BALTHARIYA)
|
3419005000NRG23Z110720220422529
|
12/07/2022
|
TILAK MAHTO
|
3419005WL029950
|
TILAK MAHTO
|
00078
|
CNRB0017478
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
TILAK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
88
|
Dumri
|
JH-19-005-003-001/1240
(ATKI)
|
3419005003NRG23Z100720220420749
|
12/07/2022
|
Shairun khatoon
|
3419005003WL029815
|
Shairun khatoon
|
00176
|
IDIB000C507
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Shairun khatoon
|
()
|
|
89
|
Dumri
|
JH-19-005-003-001/550
(ATKI)
|
3419005003NRG23Z100720220420730
|
12/07/2022
|
RESHMI DEVI
|
3419005003WL029809
|
RESHMI DEVI
|
00176
|
IDIB000C507
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
RESHMI DEVI
|
()
|
|
90
|
Dumri
|
JH-19-005-003-001/924
(ATKI)
|
3419005003NRG23Z100720220420734
|
12/07/2022
|
Laxmi Devi
|
3419005003WL029809
|
Laxmi Devi
|
00176
|
IDIB000C507
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Laxmi Devi
|
()
|
|
91
|
Dumri
|
JH-19-005-003-002/177
(ATKI)
|
3419005003NRG23Z100720220420696
|
12/07/2022
|
NARESH KUMAR MAHTO
|
3419005003WL029807
|
NARESH KUMAR MAHTO
|
00176
|
IDIB000C507
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88430235
|
|
NARESH KUMAR MAHTO
|
()
|
|
92
|
Dumri
|
JH-19-005-003-002/879
(ATKI)
|
3419005003NRG23Z100720220420715
|
12/07/2022
|
Chunri Devi
|
3419005003WL029808
|
Chunri Devi
|
00176
|
IDIB000C507
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Chunri Devi
|
()
|
|
93
|
Dumri
|
JH-19-005-003-002/885
(ATKI)
|
3419005003NRG23Z100720220420701
|
12/07/2022
|
Hemanti Devi
|
3419005003WL029807
|
Hemanti Devi
|
00176
|
IDIB000C507
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88430235
|
|
Hemanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
94
|
Dumri
|
JH-19-005-001-001/279
(AMARA)
|
3419005001NRG23Z110720220425152
|
12/07/2022
|
MOHAN MAHTO
|
3419005001WL030142
|
MOHAN MAHTO
|
00176
|
IDIB000D680
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
MOHAN MAHTO
|
()
|
|
95
|
Dumri
|
JH-19-005-018-004/100
(JARIDIH)
|
3419005000NRG23Z110720220423770
|
12/07/2022
|
MONIKA BESRA
|
3419005WL030048
|
MONIKA BESRA
|
00176
|
IDIB000D680
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
MONIKA BESRA
|
()
|
|
96
|
Dumri
|
JH-19-005-036-003/382
(TENGRA KHURD)
|
3419005036NRG23Z120720220426996
|
12/07/2022
|
APRUP KUMARI MARANDI
|
3419005036WL030311
|
APRUP KUMARI MARANDI
|
00176
|
IDIB000D680
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
APRUP KUMARI MARANDI
|
()
|
|
97
|
Dumri
|
JH-19-005-036-003/382
(TENGRA KHURD)
|
3419005036NRG23Z120720220426995
|
12/07/2022
|
SUGAN BESRA
|
3419005036WL030311
|
SUGAN BESRA
|
00176
|
IDIB000D680
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
SUGAN BESRA
|
()
|
|
98
|
Dumri
|
JH-19-005-036-004/406-A
(TENGRA KHURD)
|
3419005036NRG23Z120720220426822
|
12/07/2022
|
SHANTI DEVI
|
3419005036WL030287
|
SHANTI DEVI
|
00176
|
IDIB000D680
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
99
|
Dumri
|
JH-19-005-001-005/334
(AMARA)
|
3419005001NRG23Z110720220425098
|
12/07/2022
|
RAHISA KHATUN
|
3419005001WL030140
|
RAHISA KHATUN
|
00176
|
IDIB000G634
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RAHISA KHATUN
|
()
|
|
100
|
Dumri
|
JH-19-005-008-001/128-A
(BHARKHAR)
|
3419005000NRG23Z110720220423081
|
12/07/2022
|
JIRVA DEVI
|
3419005WL029982
|
JIRVA DEVI
|
00176
|
IDIB000G634
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
JIRVA DEVI
|
()
|
|
101
|
Dumri
|
JH-19-005-008-001/128-A
(BHARKHAR)
|
3419005000NRG23Z110720220423082
|
12/07/2022
|
JIRVA DEVI
|
3419005WL029982
|
JIRVA DEVI
|
00176
|
IDIB000G634
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
JIRVA DEVI
|
()
|
|
102
|
Dumri
|
JH-19-005-008-001/131-A
(BHARKHAR)
|
3419005000NRG23Z110720220423083
|
12/07/2022
|
DHANESHWARI DEVI
|
3419005WL029982
|
DHANESHWARI DEVI
|
00176
|
IDIB000G634
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
DHANESHWARI DEVI
|
()
|
|
103
|
Dumri
|
JH-19-005-008-001/131-A
(BHARKHAR)
|
3419005000NRG23Z110720220423084
|
12/07/2022
|
DHANESHWARI DEVI
|
3419005WL029982
|
DHANESHWARI DEVI
|
00176
|
IDIB000G634
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
DHANESHWARI DEVI
|
()
|
|
104
|
Dumri
|
JH-19-005-008-001/233-A
(BHARKHAR)
|
3419005000NRG23Z110720220423236
|
12/07/2022
|
SAHANAJ BIBI
|
3419005WL030015
|
SAHANAJ BIBI
|
00176
|
IDIB000G634
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SAHANAJ BIBI
|
()
|
|
105
|
Dumri
|
JH-19-005-008-001/235-A
(BHARKHAR)
|
3419005000NRG23Z110720220423237
|
12/07/2022
|
Khushboo kumari
|
3419005WL030015
|
Khushboo kumari
|
00176
|
IDIB000G634
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Khushboo kumari
|
()
|
|
106
|
Dumri
|
JH-19-005-008-001/446
(BHARKHAR)
|
3419005000NRG23Z110720220423239
|
12/07/2022
|
ASHA DEVI
|
3419005WL030015
|
ASHA DEVI
|
00176
|
IDIB000G634
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
ASHA DEVI
|
()
|
|
107
|
Dumri
|
JH-19-005-008-001/52-A
(BHARKHAR)
|
3419005000NRG23Z110720220423178
|
12/07/2022
|
SONI DEVI
|
3419005WL029998
|
SONI DEVI
|
00176
|
IDIB000G634
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SONI DEVI
|
()
|
|
108
|
Dumri
|
JH-19-005-008-001/543-A
(BHARKHAR)
|
3419005000NRG23Z110720220423616
|
12/07/2022
|
SWETA KUMARI
|
3419005WL030040
|
SWETA KUMARI
|
00176
|
IDIB000G634
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SWETA KUMARI
|
()
|
|
109
|
Dumri
|
JH-19-005-008-001/630-A
(BHARKHAR)
|
3419005000NRG23Z110720220423622
|
12/07/2022
|
MANOJ GIRI
|
3419005WL030040
|
MANOJ GIRI
|
00176
|
IDIB000G634
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MANOJ GIRI
|
()
|
|
110
|
Dumri
|
JH-19-005-008-001/728
(BHARKHAR)
|
3419005000NRG23Z110720220423109
|
12/07/2022
|
RAJ KISHORE MAHTO
|
3419005WL029982
|
RAJ KISHORE MAHTO
|
00176
|
IDIB000G634
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RAJ KISHORE MAHTO
|
()
|
|
111
|
Dumri
|
JH-19-005-008-001/728
(BHARKHAR)
|
3419005000NRG23Z110720220423111
|
12/07/2022
|
RAJ KISHORE MAHTO
|
3419005WL029982
|
RAJ KISHORE MAHTO
|
00176
|
IDIB000G634
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RAJ KISHORE MAHTO
|
()
|
|
112
|
Dumri
|
JH-19-005-008-001/83-A
(BHARKHAR)
|
3419005000NRG23Z110720220423243
|
12/07/2022
|
DIPALI DEVI
|
3419005WL030015
|
DIPALI DEVI
|
00176
|
IDIB000G634
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
DIPALI DEVI
|
()
|
|
113
|
Dumri
|
JH-19-005-008-001/85-A
(BHARKHAR)
|
3419005000NRG23Z110720220423246
|
12/07/2022
|
CHANDAN KR RAJAK
|
3419005WL030015
|
CHANDAN KR RAJAK
|
00176
|
IDIB000G634
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
CHANDAN KR RAJAK
|
()
|
|
114
|
Dumri
|
JH-19-005-008-001/973
(BHARKHAR)
|
3419005000NRG23Z110720220423633
|
12/07/2022
|
SARITA DEVI
|
3419005WL030040
|
SARITA DEVI
|
00176
|
IDIB000G634
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
115
|
Dumri
|
JH-19-005-019-006/502
(JITKUNDI)
|
3419005000NRG23Z120720220428336
|
12/07/2022
|
GITA DEVI
|
3419005WL030397
|
GITA DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
GITA DEVI
|
()
|
|
116
|
Dumri
|
JH-19-005-019-013/59
(JITKUNDI)
|
3419005000NRG23Z120720220428822
|
12/07/2022
|
HIRALAL HANSDA
|
3419005WL030438
|
HIRALAL HANSDA
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
HIRALAL HANSDA
|
()
|
|
117
|
Dumri
|
JH-19-005-019-013/76
(JITKUNDI)
|
3419005000NRG23Z120720220428823
|
12/07/2022
|
BAHALI HANSDA
|
3419005WL030438
|
BAHALI HANSDA
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
BAHALI HANSDA
|
()
|
|
118
|
Dumri
|
JH-19-005-034-005/643
(SASARAKHO)
|
3419005000NRG23Z120720220426694
|
12/07/2022
|
Nemiya Devi
|
3419005WL030277
|
Nemiya Devi
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Nemiya Devi
|
()
|
|
119
|
Dumri
|
JH-19-005-034-005/693
(SASARAKHO)
|
3419005000NRG23Z120720220426710
|
12/07/2022
|
Nitu Kumari
|
3419005WL030278
|
Nitu Kumari
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Nitu Kumari
|
()
|
|
120
|
Dumri
|
JH-19-005-034-005/828
(SASARAKHO)
|
3419005000NRG23Z120720220426695
|
12/07/2022
|
Mamta Kumari
|
3419005WL030277
|
Mamta Kumari
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Mamta Kumari
|
()
|
|
121
|
Dumri
|
JH-19-005-034-005/830
(SASARAKHO)
|
3419005000NRG23Z120720220426696
|
12/07/2022
|
Sunita Devi
|
3419005WL030277
|
Sunita Devi
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Sunita Devi
|
()
|
|
122
|
Dumri
|
JH-19-005-034-005/840
(SASARAKHO)
|
3419005000NRG23Z120720220426697
|
12/07/2022
|
Ajay Singh
|
3419005WL030277
|
Ajay Singh
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Ajay Singh
|
()
|
|
123
|
Dumri
|
JH-19-005-034-005/850
(SASARAKHO)
|
3419005000NRG23Z120720220426711
|
12/07/2022
|
URMILA DEVI
|
3419005WL030278
|
URMILA DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
URMILA DEVI
|
()
|
|
124
|
Dumri
|
JH-19-005-034-009/849
(SASARAKHO)
|
3419005000NRG23Z110720220423899
|
12/07/2022
|
Bablu Kumar Mandal
|
3419005WL030063
|
Bablu Kumar Mandal
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Bablu Kumar Mandal
|
()
|
|
125
|
Dumri
|
JH-19-005-034-010/133
(SASARAKHO)
|
3419005000NRG23Z120720220426743
|
12/07/2022
|
SARITA DEVI
|
3419005WL030282
|
SARITA DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SARITA DEVI
|
()
|
|
126
|
Dumri
|
JH-19-005-034-010/147
(SASARAKHO)
|
3419005000NRG23Z120720220426744
|
12/07/2022
|
Khosho Pandit
|
3419005WL030282
|
Khosho Pandit
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Khosho Pandit
|
()
|
|
127
|
Dumri
|
JH-19-005-034-011/130
(SASARAKHO)
|
3419005000NRG23Z110720220424038
|
12/07/2022
|
SUNITA DEVI
|
3419005WL030080
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SUNITA DEVI
|
()
|
|
128
|
Dumri
|
JH-19-005-034-011/345
(SASARAKHO)
|
3419005000NRG23Z110720220423663
|
12/07/2022
|
SUNIL MAHTO
|
3419005WL030042
|
SUNIL MAHTO
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SUNIL MAHTO
|
()
|
|
129
|
Dumri
|
JH-19-005-034-011/950
(SASARAKHO)
|
3419005000NRG23Z110720220423669
|
12/07/2022
|
MINA DEVI
|
3419005WL030043
|
MINA DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MINA DEVI
|
()
|
|
130
|
Dumri
|
JH-19-005-034-011/951
(SASARAKHO)
|
3419005000NRG23Z110720220423670
|
12/07/2022
|
MINA DEVI
|
3419005WL030043
|
MINA DEVI
|
00176
|
IDIB000K709
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
131
|
Dumri
|
JH-19-005-003-001/1003
(ATKI)
|
3419005003NRG23Z100720220420747
|
12/07/2022
|
Bahmuni Devi
|
3419005003WL029814
|
Bahmuni Devi
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Bahmuni Devi
|
()
|
|
132
|
Dumri
|
JH-19-005-003-001/505
(ATKI)
|
3419005003NRG23Z100720220420742
|
12/07/2022
|
PYARI DEVI
|
3419005003WL029812
|
PYARI DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
PYARI DEVI
|
()
|
|
133
|
Dumri
|
JH-19-005-003-001/506
(ATKI)
|
3419005003NRG23Z100720220420743
|
12/07/2022
|
SANJAY KUMAR MAHTO
|
3419005003WL029812
|
SANJAY KUMAR MAHTO
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SANJAY KUMAR MAHTO
|
()
|
|
134
|
Dumri
|
JH-19-005-003-001/915
(ATKI)
|
3419005003NRG23Z100720220420737
|
12/07/2022
|
Malwa Devi
|
3419005003WL029810
|
Malwa Devi
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Malwa Devi
|
()
|
|
135
|
Dumri
|
JH-19-005-004-001/326
(BADKI BERGI)
|
3419005000NRG23Z110720220422539
|
12/07/2022
|
FULWA DEVI
|
3419005WL029953
|
FULWA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
FULWA DEVI
|
()
|
|
136
|
Dumri
|
JH-19-005-004-001/332
(BADKI BERGI)
|
3419005000NRG23Z110720220422540
|
12/07/2022
|
SUNITA DEVI
|
3419005WL029953
|
SUNITA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SUNITA DEVI
|
()
|
|
137
|
Dumri
|
JH-19-005-004-003/116
(BADKI BERGI)
|
3419005000NRG23Z120720220427350
|
12/07/2022
|
HASIM RAZA
|
3419005WL030327
|
HASIM RAZA
|
00176
|
IDIB000S776
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
HASIM RAZA
|
()
|
|
138
|
Dumri
|
JH-19-005-004-003/124
(BADKI BERGI)
|
3419005000NRG23Z120720220427354
|
12/07/2022
|
SHAHJAD ANSARI
|
3419005WL030327
|
SHAHJAD ANSARI
|
00176
|
IDIB000S776
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SHAHJAD ANSARI
|
()
|
|
139
|
Dumri
|
JH-19-005-004-003/125
(BADKI BERGI)
|
3419005000NRG23Z120720220427355
|
12/07/2022
|
ISHRAT KHATUN
|
3419005WL030327
|
ISHRAT KHATUN
|
00176
|
IDIB000S776
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
ISHRAT KHATUN
|
()
|
|
140
|
Dumri
|
JH-19-005-004-003/135
(BADKI BERGI)
|
3419005000NRG23Z120720220427357
|
12/07/2022
|
DANISH ANSARI
|
3419005WL030327
|
DANISH ANSARI
|
00176
|
IDIB000S776
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
DANISH ANSARI
|
()
|
|
141
|
Dumri
|
JH-19-005-004-003/136
(BADKI BERGI)
|
3419005000NRG23Z120720220427358
|
12/07/2022
|
ASIYA KHATUN
|
3419005WL030327
|
ASIYA KHATUN
|
00176
|
IDIB000S776
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
ASIYA KHATUN
|
()
|
|
142
|
Dumri
|
JH-19-005-004-003/197
(BADKI BERGI)
|
3419005000NRG23Z120720220427362
|
12/07/2022
|
Aisa Kathatun
|
3419005WL030327
|
Aisa Kathatun
|
00176
|
IDIB000S776
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Aisa Kathatun
|
()
|
|
143
|
Dumri
|
JH-19-005-004-003/225
(BADKI BERGI)
|
3419005000NRG23Z120720220427363
|
12/07/2022
|
TABASUM KHATUN
|
3419005WL030327
|
TABASUM KHATUN
|
00176
|
IDIB000S776
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
TABASUM KHATUN
|
()
|
|
144
|
Dumri
|
JH-19-005-007-002/194
(BEHARA SUIYADIH)
|
3419005000NRG23Z090720220418317
|
12/07/2022
|
SADAM HUSAIN
|
3419005WL029486
|
SADAM HUSAIN
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SADAM HUSAIN
|
()
|
|
145
|
Dumri
|
JH-19-005-007-002/420
(BEHARA SUIYADIH)
|
3419005000NRG23Z090720220418323
|
12/07/2022
|
KHUSHBHU KHATOON
|
3419005WL029486
|
KHUSHBHU KHATOON
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
KHUSHBHU KHATOON
|
()
|
|
146
|
Dumri
|
JH-19-005-007-002/424
(BEHARA SUIYADIH)
|
3419005000NRG23Z090720220418324
|
12/07/2022
|
JAITUN BIBI
|
3419005WL029486
|
JAITUN BIBI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
JAITUN BIBI
|
()
|
|
147
|
Dumri
|
JH-19-005-007-002/799
(BEHARA SUIYADIH)
|
3419005000NRG23Z090720220418327
|
12/07/2022
|
KHADIMA KHATUN
|
3419005WL029486
|
KHADIMA KHATUN
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
KHADIMA KHATUN
|
()
|
|
148
|
Dumri
|
JH-19-005-007-002/809
(BEHARA SUIYADIH)
|
3419005000NRG23Z090720220418330
|
12/07/2022
|
NURESHA KHATUN
|
3419005WL029486
|
NURESHA KHATUN
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
NURESHA KHATUN
|
()
|
|
149
|
Dumri
|
JH-19-005-007-002/810
(BEHARA SUIYADIH)
|
3419005000NRG23Z090720220418331
|
12/07/2022
|
ROSHAN KHATUN
|
3419005WL029486
|
ROSHAN KHATUN
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
ROSHAN KHATUN
|
()
|
|
150
|
Dumri
|
JH-19-005-007-002/811
(BEHARA SUIYADIH)
|
3419005000NRG23Z090720220418332
|
12/07/2022
|
NAQEEB ANSARI
|
3419005WL029486
|
NAQEEB ANSARI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
NAQEEB ANSARI
|
()
|
|
151
|
Dumri
|
JH-19-005-018-001/44
(JARIDIH)
|
3419005000NRG23Z110720220422569
|
12/07/2022
|
MUNI SOREN
|
3419005WL029957
|
MUNI SOREN
|
00176
|
IDIB000S776
|
210
|
210
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MUNI SOREN
|
()
|
|
152
|
Dumri
|
JH-19-005-018-002/279
(JARIDIH)
|
3419005000NRG23Z110720220424380
|
12/07/2022
|
SAVIRAN KHATUN
|
3419005WL030102
|
SAVIRAN KHATUN
|
00176
|
IDIB000S776
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SAVIRAN KHATUN
|
()
|
|
153
|
Dumri
|
JH-19-005-018-002/283
(JARIDIH)
|
3419005000NRG23Z110720220424382
|
12/07/2022
|
SEMUN NISHA
|
3419005WL030102
|
SEMUN NISHA
|
00176
|
IDIB000S776
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SEMUN NISHA
|
()
|
|
154
|
Dumri
|
JH-19-005-018-002/285
(JARIDIH)
|
3419005000NRG23Z110720220424383
|
12/07/2022
|
BASIRAN KHATUN
|
3419005WL030102
|
BASIRAN KHATUN
|
00176
|
IDIB000S776
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
BASIRAN KHATUN
|
()
|
|
155
|
Dumri
|
JH-19-005-018-002/775
(JARIDIH)
|
3419005000NRG23Z110720220424384
|
12/07/2022
|
SALMA KHATUN
|
3419005WL030102
|
SALMA KHATUN
|
00176
|
IDIB000S776
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SALMA KHATUN
|
()
|
|
156
|
Dumri
|
JH-19-005-018-002/799
(JARIDIH)
|
3419005000NRG23Z110720220423949
|
12/07/2022
|
SANJAY KISKU
|
3419005WL030068
|
SANJAY KISKU
|
00176
|
IDIB000S776
|
210
|
210
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SANJAY KISKU
|
()
|
|
157
|
Dumri
|
JH-19-005-018-003/119
(JARIDIH)
|
3419005000NRG23Z110720220422701
|
12/07/2022
|
TILAK SAW
|
3419005WL029963
|
TILAK SAW
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
TILAK SAW
|
()
|
|
158
|
Dumri
|
JH-19-005-018-003/127
(JARIDIH)
|
3419005000NRG23Z110720220422703
|
12/07/2022
|
DEVENDRA KUMAR SINGH
|
3419005WL029963
|
DEVENDRA KUMAR SINGH
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
DEVENDRA KUMAR SINGH
|
()
|
|
159
|
Dumri
|
JH-19-005-018-003/130
(JARIDIH)
|
3419005000NRG23Z110720220422706
|
12/07/2022
|
MINA DEVI
|
3419005WL029963
|
MINA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MINA DEVI
|
()
|
|
160
|
Dumri
|
JH-19-005-018-003/156
(JARIDIH)
|
3419005000NRG23Z110720220422572
|
12/07/2022
|
SANJAY KUMAR SINGH
|
3419005WL029957
|
SANJAY KUMAR SINGH
|
00176
|
IDIB000S776
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SANJAY KUMAR SINGH
|
()
|
|
161
|
Dumri
|
JH-19-005-018-003/473
(JARIDIH)
|
3419005000NRG23Z110720220422716
|
12/07/2022
|
ANUJ KUMAR SINGH
|
3419005WL029963
|
ANUJ KUMAR SINGH
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
ANUJ KUMAR SINGH
|
()
|
|
162
|
Dumri
|
JH-19-005-018-003/647
(JARIDIH)
|
3419005000NRG23Z110720220422719
|
12/07/2022
|
SARITA DEVI
|
3419005WL029963
|
SARITA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SARITA DEVI
|
()
|
|
163
|
Dumri
|
JH-19-005-018-003/657
(JARIDIH)
|
3419005000NRG23Z110720220422721
|
12/07/2022
|
BHAGIRATH SAW
|
3419005WL029963
|
BHAGIRATH SAW
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
BHAGIRATH SAW
|
()
|
|
164
|
Dumri
|
JH-19-005-018-003/657
(JARIDIH)
|
3419005000NRG23Z110720220422720
|
12/07/2022
|
LILAWATI DEVI
|
3419005WL029963
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
LILAWATI DEVI
|
()
|
|
165
|
Dumri
|
JH-19-005-018-003/659
(JARIDIH)
|
3419005000NRG23Z110720220422722
|
12/07/2022
|
PAWAN KUMAR SAW
|
3419005WL029963
|
PAWAN KUMAR SAW
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
PAWAN KUMAR SAW
|
()
|
|
166
|
Dumri
|
JH-19-005-018-003/662
(JARIDIH)
|
3419005000NRG23Z110720220422724
|
12/07/2022
|
BHIM RAI
|
3419005WL029963
|
BHIM RAI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
BHIM RAI
|
()
|
|
167
|
Dumri
|
JH-19-005-018-003/664
(JARIDIH)
|
3419005000NRG23Z110720220422725
|
12/07/2022
|
SAVITRI KUMARI
|
3419005WL029963
|
SAVITRI KUMARI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SAVITRI KUMARI
|
()
|
|
168
|
Dumri
|
JH-19-005-018-003/673
(JARIDIH)
|
3419005000NRG23Z110720220422726
|
12/07/2022
|
MUKESH KR SINGH
|
3419005WL029963
|
MUKESH KR SINGH
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MUKESH KR SINGH
|
()
|
|
169
|
Dumri
|
JH-19-005-018-003/677
(JARIDIH)
|
3419005000NRG23Z110720220422727
|
12/07/2022
|
REKHA DEVI
|
3419005WL029963
|
REKHA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
REKHA DEVI
|
()
|
|
170
|
Dumri
|
JH-19-005-018-003/678
(JARIDIH)
|
3419005000NRG23Z110720220422728
|
12/07/2022
|
ABHIJEET KR SINGH
|
3419005WL029963
|
ABHIJEET KR SINGH
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
ABHIJEET KR SINGH
|
()
|
|
171
|
Dumri
|
JH-19-005-018-003/679
(JARIDIH)
|
3419005000NRG23Z110720220422729
|
12/07/2022
|
CHANDNI KUMARI
|
3419005WL029963
|
CHANDNI KUMARI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
CHANDNI KUMARI
|
()
|
|
172
|
Dumri
|
JH-19-005-018-003/754
(JARIDIH)
|
3419005000NRG23Z110720220422730
|
12/07/2022
|
MADHU DEVI
|
3419005WL029963
|
MADHU DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MADHU DEVI
|
()
|
|
173
|
Dumri
|
JH-19-005-018-003/762
(JARIDIH)
|
3419005000NRG23Z110720220422577
|
12/07/2022
|
MITHLESH KUMAR SINGH
|
3419005WL029957
|
MITHLESH KUMAR SINGH
|
00176
|
IDIB000S776
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MITHLESH KUMAR SINGH
|
()
|
|
174
|
Dumri
|
JH-19-005-018-003/776
(JARIDIH)
|
3419005000NRG23Z110720220422732
|
12/07/2022
|
YAMUNA DEVI
|
3419005WL029963
|
YAMUNA DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
YAMUNA DEVI
|
()
|
|
175
|
Dumri
|
JH-19-005-018-003/784
(JARIDIH)
|
3419005000NRG23Z110720220422733
|
12/07/2022
|
AJAY KUMAR SINGH
|
3419005WL029963
|
AJAY KUMAR SINGH
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
AJAY KUMAR SINGH
|
()
|
|
176
|
Dumri
|
JH-19-005-018-003/828
(JARIDIH)
|
3419005000NRG23Z110720220422579
|
12/07/2022
|
SACHIN KUMAR SINGH
|
3419005WL029957
|
SACHIN KUMAR SINGH
|
00176
|
IDIB000S776
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SACHIN KUMAR SINGH
|
()
|
|
177
|
Dumri
|
JH-19-005-018-003/829
(JARIDIH)
|
3419005000NRG23Z110720220422580
|
12/07/2022
|
ANJU DEVI
|
3419005WL029957
|
ANJU DEVI
|
00176
|
IDIB000S776
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
ANJU DEVI
|
()
|
|
178
|
Dumri
|
JH-19-005-018-003/831
(JARIDIH)
|
3419005000NRG23Z110720220422582
|
12/07/2022
|
RINKI DEVI
|
3419005WL029957
|
RINKI DEVI
|
00176
|
IDIB000S776
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RINKI DEVI
|
()
|
|
179
|
Dumri
|
JH-19-005-018-005/233
(JARIDIH)
|
3419005000NRG23Z110720220423774
|
12/07/2022
|
MANJHALI DEVI
|
3419005WL030048
|
MANJHALI DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MANJHALI DEVI
|
()
|
|
180
|
Dumri
|
JH-19-005-018-005/254
(JARIDIH)
|
3419005000NRG23Z110720220423775
|
12/07/2022
|
CHOTKI DEVI
|
3419005WL030048
|
CHOTKI DEVI
|
00176
|
IDIB000S776
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
CHOTKI DEVI
|
()
|
|
181
|
Dumri
|
JH-19-005-020-005/709
(KALHAWAR)
|
3419005000NRG23Z120720220426749
|
12/07/2022
|
Mannu Ansari
|
3419005WL030283
|
Mannu Ansari
|
00176
|
IDIB000S776
|
210
|
210
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Mannu Ansari
|
()
|
|
182
|
Dumri
|
JH-19-005-020-005/742
(KALHAWAR)
|
3419005000NRG23Z120720220426750
|
12/07/2022
|
Nagma Khatoon
|
3419005WL030283
|
Nagma Khatoon
|
00176
|
IDIB000S776
|
210
|
210
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Nagma Khatoon
|
()
|
|
183
|
Dumri
|
JH-19-005-020-009/85
(KALHAWAR)
|
3419005000NRG23Z110720220424026
|
12/07/2022
|
SHANTI DEVI
|
3419005WL030079
|
SHANTI DEVI
|
00176
|
IDIB000S776
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SHANTI DEVI
|
()
|
|
184
|
Dumri
|
JH-19-005-020-009/85
(KALHAWAR)
|
3419005000NRG23Z110720220424025
|
12/07/2022
|
SURENDRA MURMU
|
3419005WL030079
|
SURENDRA MURMU
|
00176
|
IDIB000S776
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SURENDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
185
|
Dumri
|
JH-19-005-008-001/14-A
(BHARKHAR)
|
3419005000NRG23Z110720220423175
|
12/07/2022
|
HAMESHRI DEVI
|
3419005WL029998
|
HAMESHRI DEVI
|
00197
|
BKID0JHARGB
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88430235
|
|
HAMESHRI DEVI
|
()
|
|
186
|
Dumri
|
JH-19-005-008-001/19-A
(BHARKHAR)
|
3419005000NRG23Z110720220423087
|
12/07/2022
|
KAMLI DEVI
|
3419005WL029982
|
KAMLI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
KAMLI DEVI
|
()
|
|
187
|
Dumri
|
JH-19-005-008-001/19-A
(BHARKHAR)
|
3419005000NRG23Z110720220423088
|
12/07/2022
|
KAMLI DEVI
|
3419005WL029982
|
KAMLI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
KAMLI DEVI
|
()
|
|
188
|
Dumri
|
JH-19-005-008-001/754
(BHARKHAR)
|
3419005000NRG23Z110720220423029
|
12/07/2022
|
DULARCHAND SINGH
|
3419005WL029981
|
DULARCHAND SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
DULARCHAND SINGH
|
()
|
|
189
|
Dumri
|
JH-19-005-008-001/754
(BHARKHAR)
|
3419005000NRG23Z110720220423030
|
12/07/2022
|
DULARCHAND SINGH
|
3419005WL029981
|
DULARCHAND SINGH
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
DULARCHAND SINGH
|
()
|
|
190
|
Dumri
|
JH-19-005-008-001/755
(BHARKHAR)
|
3419005000NRG23Z110720220423031
|
12/07/2022
|
BHUKHLI DEVI
|
3419005WL029981
|
BHUKHLI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
BHUKHLI DEVI
|
()
|
|
191
|
Dumri
|
JH-19-005-008-001/755
(BHARKHAR)
|
3419005000NRG23Z110720220423032
|
12/07/2022
|
BHUKHLI DEVI
|
3419005WL029981
|
BHUKHLI DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
BHUKHLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
192
|
Dumri
|
JH-19-005-036-002/1
(TENGRA KHURD)
|
3419005036NRG23Z120720220426885
|
12/07/2022
|
KELA MANJHI
|
3419005036WL030301
|
KELA MANJHI
|
00354
|
PUNB0114200
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
KELA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
193
|
Dumri
|
JH-19-005-034-011/167
(SASARAKHO)
|
3419005000NRG23Z110720220423701
|
12/07/2022
|
ANIL KUSHWAHA
|
3419005WL030045
|
ANIL KUSHWAHA
|
00415
|
SBIN0000081
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
ANIL KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
194
|
Dumri
|
JH-19-005-004-003/120
(BADKI BERGI)
|
3419005000NRG23Z120720220427352
|
12/07/2022
|
JAMIRAN KHATUN
|
3419005WL030327
|
JAMIRAN KHATUN
|
00415
|
SBIN0003011
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
JAMIRAN KHATUN
|
()
|
|
195
|
Dumri
|
JH-19-005-004-003/122
(BADKI BERGI)
|
3419005000NRG23Z120720220427353
|
12/07/2022
|
RUBI KHATUN
|
3419005WL030327
|
RUBI KHATUN
|
00415
|
SBIN0003011
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RUBI KHATUN
|
()
|
|
196
|
Dumri
|
JH-19-005-004-003/133
(BADKI BERGI)
|
3419005000NRG23Z120720220427356
|
12/07/2022
|
RUKHSHNA KHATUN
|
3419005WL030327
|
RUKHSHNA KHATUN
|
00415
|
SBIN0003011
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RUKHSHNA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
197
|
Dumri
|
JH-19-005-001-002/133
(AMARA)
|
3419005001NRG23Z110720220425154
|
12/07/2022
|
DURGA BESRA
|
3419005001WL030142
|
DURGA BESRA
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
DURGA BESRA
|
()
|
|
198
|
Dumri
|
JH-19-005-036-005/591
(TENGRA KHURD)
|
3419005036NRG23Z120720220426809
|
12/07/2022
|
MALTI DEVI
|
3419005036WL030286
|
MALTI DEVI
|
00415
|
SBIN0008140
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MALTI DEVI
|
()
|
|
199
|
Dumri
|
JH-19-005-036-006/373-A
(TENGRA KHURD)
|
3419005036NRG23Z120720220426962
|
12/07/2022
|
SAHADAT ANSARI
|
3419005036WL030308
|
SAHADAT ANSARI
|
00415
|
SBIN0008140
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SAHADAT ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
200
|
Dumri
|
JH-19-005-018-005/76
(JARIDIH)
|
3419005000NRG23Z110720220422583
|
12/07/2022
|
JIWAN HANSDA
|
3419005WL029957
|
JIWAN HANSDA
|
00415
|
SBIN0008143
|
210
|
210
|
Processed
|
13/07/2022
|
|
S88815329
|
|
JIWAN HANSDA
|
()
|
|
201
|
Dumri
|
JH-19-005-018-005/76
(JARIDIH)
|
3419005000NRG23Z110720220422584
|
12/07/2022
|
KAILI DEVI
|
3419005WL029957
|
KAILI DEVI
|
00415
|
SBIN0008143
|
210
|
210
|
Processed
|
13/07/2022
|
|
S88815329
|
|
KAILI DEVI
|
()
|
|
202
|
Dumri
|
JH-19-005-019-006/502
(JITKUNDI)
|
3419005000NRG23Z120720220428337
|
12/07/2022
|
NARESH MANDAL
|
3419005WL030397
|
NARESH MANDAL
|
00415
|
SBIN0008143
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
NARESH MANDAL
|
()
|
|
203
|
Dumri
|
JH-19-005-019-009/503
(JITKUNDI)
|
3419005000NRG23Z120720220428342
|
12/07/2022
|
PAPPU MANDAL
|
3419005WL030397
|
PAPPU MANDAL
|
00415
|
SBIN0008143
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
PAPPU MANDAL
|
()
|
|
204
|
Dumri
|
JH-19-005-019-013/57
(JITKUNDI)
|
3419005000NRG23Z120720220428821
|
12/07/2022
|
MOTILAL HANSDA
|
3419005WL030438
|
MOTILAL HANSDA
|
00415
|
SBIN0008143
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MOTILAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
205
|
Dumri
|
JH-19-005-001-001/276
(AMARA)
|
3419005001NRG23Z110720220425149
|
12/07/2022
|
SANJAY MAHTO
|
3419005001WL030142
|
SANJAY MAHTO
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SANJAY MAHTO
|
()
|
|
206
|
Dumri
|
JH-19-005-003-002/131
(ATKI)
|
3419005003NRG23Z100720220420709
|
12/07/2022
|
Ghanshayam Mahto
|
3419005003WL029808
|
Ghanshayam Mahto
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Ghanshayam Mahto
|
()
|
|
207
|
Dumri
|
JH-19-005-003-002/70
(ATKI)
|
3419005003NRG23Z100720220420713
|
12/07/2022
|
SHANKARI KUMARI
|
3419005003WL029808
|
SHANKARI KUMARI
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SHANKARI KUMARI
|
()
|
|
208
|
Dumri
|
JH-19-005-004-003/117
(BADKI BERGI)
|
3419005000NRG23Z120720220427351
|
12/07/2022
|
AFSANA KHATUN
|
3419005WL030327
|
AFSANA KHATUN
|
00415
|
SBIN0012546
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
AFSANA KHATUN
|
()
|
|
209
|
Dumri
|
JH-19-005-004-003/195
(BADKI BERGI)
|
3419005000NRG23Z120720220427360
|
12/07/2022
|
Sahida Khatun
|
3419005WL030327
|
Sahida Khatun
|
00415
|
SBIN0012546
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Sahida Khatun
|
()
|
|
210
|
Dumri
|
JH-19-005-005-001/258
(BALTHARIYA)
|
3419005000NRG23Z110720220422448
|
12/07/2022
|
SARO DEVI
|
3419005WL029947
|
SARO DEVI
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SARO DEVI
|
()
|
|
211
|
Dumri
|
JH-19-005-005-001/303
(BALTHARIYA)
|
3419005000NRG23Z110720220422472
|
12/07/2022
|
VIJAY KUMAR
|
3419005WL029948
|
VIJAY KUMAR
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
VIJAY KUMAR
|
()
|
|
212
|
Dumri
|
JH-19-005-005-001/373
(BALTHARIYA)
|
3419005000NRG23Z110720220422427
|
12/07/2022
|
DINESH MAHTO
|
3419005WL029946
|
DINESH MAHTO
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
DINESH MAHTO
|
()
|
|
213
|
Dumri
|
JH-19-005-007-002/798
(BEHARA SUIYADIH)
|
3419005000NRG23Z090720220418326
|
12/07/2022
|
AFASANA KHATUN
|
3419005WL029486
|
AFASANA KHATUN
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
AFASANA KHATUN
|
()
|
|
214
|
Dumri
|
JH-19-005-008-001/115-A
(BHARKHAR)
|
3419005000NRG23Z110720220423079
|
12/07/2022
|
RUKIYA DEVI
|
3419005WL029982
|
RUKIYA DEVI
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RUKIYA DEVI
|
()
|
|
215
|
Dumri
|
JH-19-005-008-001/115-A
(BHARKHAR)
|
3419005000NRG23Z110720220423080
|
12/07/2022
|
RUKIYA DEVI
|
3419005WL029982
|
RUKIYA DEVI
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RUKIYA DEVI
|
()
|
|
216
|
Dumri
|
JH-19-005-008-001/165-A
(BHARKHAR)
|
3419005000NRG23Z110720220423603
|
12/07/2022
|
SABNAM KHATOON
|
3419005WL030040
|
SABNAM KHATOON
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SABNAM KHATOON
|
()
|
|
217
|
Dumri
|
JH-19-005-008-001/441
(BHARKHAR)
|
3419005000NRG23Z110720220423101
|
12/07/2022
|
SOMRI DEVI
|
3419005WL029982
|
SOMRI DEVI
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SOMRI DEVI
|
()
|
|
218
|
Dumri
|
JH-19-005-008-001/441
(BHARKHAR)
|
3419005000NRG23Z110720220423102
|
12/07/2022
|
SOMRI DEVI
|
3419005WL029982
|
SOMRI DEVI
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SOMRI DEVI
|
()
|
|
219
|
Dumri
|
JH-19-005-008-001/548-A
(BHARKHAR)
|
3419005000NRG23Z110720220423617
|
12/07/2022
|
ANITA DEVI
|
3419005WL030040
|
ANITA DEVI
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
ANITA DEVI
|
()
|
|
220
|
Dumri
|
JH-19-005-008-001/669
(BHARKHAR)
|
3419005000NRG23Z110720220423241
|
12/07/2022
|
VIJAY GIRI
|
3419005WL030015
|
VIJAY GIRI
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
VIJAY GIRI
|
()
|
|
221
|
Dumri
|
JH-19-005-008-001/756
(BHARKHAR)
|
3419005000NRG23Z110720220423115
|
12/07/2022
|
RATNI DEVI
|
3419005WL029982
|
RATNI DEVI
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RATNI DEVI
|
()
|
|
222
|
Dumri
|
JH-19-005-008-001/756
(BHARKHAR)
|
3419005000NRG23Z110720220423116
|
12/07/2022
|
RATNI DEVI
|
3419005WL029982
|
RATNI DEVI
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RATNI DEVI
|
()
|
|
223
|
Dumri
|
JH-19-005-008-001/834
(BHARKHAR)
|
3419005000NRG23Z110720220423278
|
12/07/2022
|
Sakshi Kumari
|
3419005WL030018
|
Sakshi Kumari
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Sakshi Kumari
|
()
|
|
224
|
Dumri
|
JH-19-005-018-002/1029
(JARIDIH)
|
3419005000NRG23Z110720220424377
|
12/07/2022
|
IMRAN ANSARI
|
3419005WL030102
|
IMRAN ANSARI
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
IMRAN ANSARI
|
()
|
|
225
|
Dumri
|
JH-19-005-018-002/1117
(JARIDIH)
|
3419005000NRG23Z110720220423948
|
12/07/2022
|
MAKONI SOREN
|
3419005WL030068
|
MAKONI SOREN
|
00415
|
SBIN0012546
|
210
|
210
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MAKONI SOREN
|
()
|
|
226
|
Dumri
|
JH-19-005-018-003/966
(JARIDIH)
|
3419005000NRG23Z110720220422734
|
12/07/2022
|
SURAJ KUMAR SAW
|
3419005WL029963
|
SURAJ KUMAR SAW
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SURAJ KUMAR SAW
|
()
|
|
227
|
Dumri
|
JH-19-005-034-005/687
(SASARAKHO)
|
3419005000NRG23Z120720220426709
|
12/07/2022
|
Kiran Kumari
|
3419005WL030278
|
Kiran Kumari
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Kiran Kumari
|
()
|
|
228
|
Dumri
|
JH-19-005-034-011/939
(SASARAKHO)
|
3419005000NRG23Z110720220424044
|
12/07/2022
|
TARA DEVI
|
3419005WL030080
|
TARA DEVI
|
00415
|
SBIN0012546
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
TARA DEVI
|
()
|
|
229
|
Dumri
|
JH-19-005-036-002/2
(TENGRA KHURD)
|
3419005036NRG23Z120720220426886
|
12/07/2022
|
BHIKHA MANJHI
|
3419005036WL030301
|
BHIKHA MANJHI
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
BHIKHA MANJHI
|
()
|
|
230
|
Dumri
|
JH-19-005-036-002/503
(TENGRA KHURD)
|
3419005036NRG23Z120720220426887
|
12/07/2022
|
PARVATI DEVI
|
3419005036WL030301
|
PARVATI DEVI
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
PARVATI DEVI
|
()
|
|
231
|
Dumri
|
JH-19-005-036-002/504
(TENGRA KHURD)
|
3419005036NRG23Z120720220426888
|
12/07/2022
|
SANTOSH SOREN
|
3419005036WL030301
|
SANTOSH SOREN
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SANTOSH SOREN
|
()
|
|
232
|
Dumri
|
JH-19-005-036-002/536
(TENGRA KHURD)
|
3419005036NRG23Z120720220426942
|
12/07/2022
|
NUNURAM KISKU
|
3419005036WL030305
|
NUNURAM KISKU
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
NUNURAM KISKU
|
()
|
|
233
|
Dumri
|
JH-19-005-036-002/565
(TENGRA KHURD)
|
3419005036NRG23Z120720220426943
|
12/07/2022
|
NARAYAN KISKU
|
3419005036WL030305
|
NARAYAN KISKU
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
NARAYAN KISKU
|
()
|
|
234
|
Dumri
|
JH-19-005-036-002/566
(TENGRA KHURD)
|
3419005036NRG23Z120720220426944
|
12/07/2022
|
JAGESHWAR KISKU
|
3419005036WL030305
|
JAGESHWAR KISKU
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
JAGESHWAR KISKU
|
()
|
|
235
|
Dumri
|
JH-19-005-036-003/381
(TENGRA KHURD)
|
3419005036NRG23Z120720220426978
|
12/07/2022
|
AMBAWATI DEVI
|
3419005036WL030310
|
AMBAWATI DEVI
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
AMBAWATI DEVI
|
()
|
|
236
|
Dumri
|
JH-19-005-036-003/690
(TENGRA KHURD)
|
3419005036NRG23Z120720220426986
|
12/07/2022
|
MOHANLAL BESRA
|
3419005036WL030310
|
MOHANLAL BESRA
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MOHANLAL BESRA
|
()
|
|
237
|
Dumri
|
JH-19-005-036-003/731
(TENGRA KHURD)
|
3419005036NRG23Z120720220426987
|
12/07/2022
|
JHARI HMBROM
|
3419005036WL030310
|
JHARI HMBROM
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
JHARI HMBROM
|
()
|
|
238
|
Dumri
|
JH-19-005-036-003/773
(TENGRA KHURD)
|
3419005036NRG23Z120720220426988
|
12/07/2022
|
VIJAY BESRA
|
3419005036WL030310
|
VIJAY BESRA
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
VIJAY BESRA
|
()
|
|
239
|
Dumri
|
JH-19-005-036-004/728
(TENGRA KHURD)
|
3419005036NRG23Z120720220426925
|
12/07/2022
|
JAGDISH MAHTO
|
3419005036WL030303
|
JAGDISH MAHTO
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
JAGDISH MAHTO
|
()
|
|
240
|
Dumri
|
JH-19-005-036-004/744
(TENGRA KHURD)
|
3419005036NRG23Z120720220426960
|
12/07/2022
|
NAWIN KUMAR
|
3419005036WL030307
|
NAWIN KUMAR
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
NAWIN KUMAR
|
()
|
|
241
|
Dumri
|
JH-19-005-036-005/364
(TENGRA KHURD)
|
3419005036NRG23Z120720220426804
|
12/07/2022
|
USHA DEVI
|
3419005036WL030286
|
USHA DEVI
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
USHA DEVI
|
()
|
|
242
|
Dumri
|
JH-19-005-036-005/504
(TENGRA KHURD)
|
3419005036NRG23Z120720220426805
|
12/07/2022
|
CHINTA DEVI
|
3419005036WL030286
|
CHINTA DEVI
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
CHINTA DEVI
|
()
|
|
243
|
Dumri
|
JH-19-005-036-005/664
(TENGRA KHURD)
|
3419005036NRG23Z120720220426814
|
12/07/2022
|
MITHLESH KUMAR MAHTO
|
3419005036WL030286
|
MITHLESH KUMAR MAHTO
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MITHLESH KUMAR MAHTO
|
()
|
|
244
|
Dumri
|
JH-19-005-036-005/776
(TENGRA KHURD)
|
3419005036NRG23Z120720220426815
|
12/07/2022
|
RADHA DEVI
|
3419005036WL030286
|
RADHA DEVI
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RADHA DEVI
|
()
|
|
245
|
Dumri
|
JH-19-005-036-005/779
(TENGRA KHURD)
|
3419005036NRG23Z120720220426816
|
12/07/2022
|
REENA KUMARI
|
3419005036WL030286
|
REENA KUMARI
|
00415
|
SBIN0012546
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
246
|
Dumri
|
JH-19-005-003-002/183
(ATKI)
|
3419005003NRG23Z100720220420699
|
12/07/2022
|
RAJESH KUMAR MAHTO
|
3419005003WL029807
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0018763
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RAJESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
247
|
Dumri
|
JH-19-005-001-005/245
(AMARA)
|
3419005001NRG23Z110720220425097
|
12/07/2022
|
RASHIDA KHATOON
|
3419005001WL030140
|
RASHIDA KHATOON
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88430235
|
|
RASHIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
248
|
Dumri
|
JH-19-005-004-003/242
(BADKI BERGI)
|
3419005000NRG23Z120720220427364
|
12/07/2022
|
RUKHSANA KHATUN
|
3419005WL030327
|
RUKHSANA KHATUN
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RUKHSANA KHATUN
|
()
|
|
249
|
Dumri
|
JH-19-005-008-001/1019
(BHARKHAR)
|
3419005000NRG23Z110720220423598
|
12/07/2022
|
GULSHAN BIBI
|
3419005WL030040
|
GULSHAN BIBI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
GULSHAN BIBI
|
()
|
|
250
|
Dumri
|
JH-19-005-008-001/1020
(BHARKHAR)
|
3419005000NRG23Z110720220423599
|
12/07/2022
|
TEBUN KHATUN
|
3419005WL030040
|
TEBUN KHATUN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
TEBUN KHATUN
|
()
|
|
251
|
Dumri
|
JH-19-005-008-001/120
(BHARKHAR)
|
3419005000NRG23Z110720220423290
|
12/07/2022
|
BHAYAKAR SINGH
|
3419005WL030020
|
BHAYAKAR SINGH
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
BHAYAKAR SINGH
|
()
|
|
252
|
Dumri
|
JH-19-005-008-001/150-A
(BHARKHAR)
|
3419005000NRG23Z110720220423233
|
12/07/2022
|
BABITA DEVI
|
3419005WL030015
|
BABITA DEVI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
BABITA DEVI
|
()
|
|
253
|
Dumri
|
JH-19-005-008-001/153
(BHARKHAR)
|
3419005000NRG23Z110720220423085
|
12/07/2022
|
Jahri Devi
|
3419005WL029982
|
Jahri Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Jahri Devi
|
()
|
|
254
|
Dumri
|
JH-19-005-008-001/153
(BHARKHAR)
|
3419005000NRG23Z110720220423086
|
12/07/2022
|
Jahri Devi
|
3419005WL029982
|
Jahri Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Jahri Devi
|
()
|
|
255
|
Dumri
|
JH-19-005-008-001/178
(BHARKHAR)
|
3419005000NRG23Z110720220423604
|
12/07/2022
|
Sarita Devi
|
3419005WL030040
|
Sarita Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Sarita Devi
|
()
|
|
256
|
Dumri
|
JH-19-005-008-001/225-A
(BHARKHAR)
|
3419005000NRG23Z110720220423234
|
12/07/2022
|
Dhaneshwar Rajak
|
3419005WL030015
|
Dhaneshwar Rajak
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Dhaneshwar Rajak
|
()
|
|
257
|
Dumri
|
JH-19-005-008-001/409
(BHARKHAR)
|
3419005000NRG23Z110720220423093
|
12/07/2022
|
SHANTI DEVI
|
3419005WL029982
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SHANTI DEVI
|
()
|
|
258
|
Dumri
|
JH-19-005-008-001/409
(BHARKHAR)
|
3419005000NRG23Z110720220423094
|
12/07/2022
|
SHANTI DEVI
|
3419005WL029982
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SHANTI DEVI
|
()
|
|
259
|
Dumri
|
JH-19-005-008-001/426-A
(BHARKHAR)
|
3419005000NRG23Z110720220423238
|
12/07/2022
|
SNEHA KUMARI
|
3419005WL030015
|
SNEHA KUMARI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SNEHA KUMARI
|
()
|
|
260
|
Dumri
|
JH-19-005-008-001/654-A
(BHARKHAR)
|
3419005000NRG23Z110720220423624
|
12/07/2022
|
KHAIRUN KHATUN
|
3419005WL030040
|
KHAIRUN KHATUN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
KHAIRUN KHATUN
|
()
|
|
261
|
Dumri
|
JH-19-005-008-001/721-A
(BHARKHAR)
|
3419005000NRG23Z110720220423242
|
12/07/2022
|
MADAN SINGH
|
3419005WL030015
|
MADAN SINGH
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MADAN SINGH
|
()
|
|
262
|
Dumri
|
JH-19-005-008-001/742-A
(BHARKHAR)
|
3419005000NRG23Z110720220423025
|
12/07/2022
|
Ravi kumar Mahto
|
3419005WL029981
|
Ravi kumar Mahto
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Ravi kumar Mahto
|
()
|
|
263
|
Dumri
|
JH-19-005-008-001/742-A
(BHARKHAR)
|
3419005000NRG23Z110720220423026
|
12/07/2022
|
Ravi kumar Mahto
|
3419005WL029981
|
Ravi kumar Mahto
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Ravi kumar Mahto
|
()
|
|
264
|
Dumri
|
JH-19-005-008-001/744-A
(BHARKHAR)
|
3419005000NRG23Z110720220423113
|
12/07/2022
|
BASANTI KUMARI
|
3419005WL029982
|
BASANTI KUMARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
BASANTI KUMARI
|
()
|
|
265
|
Dumri
|
JH-19-005-008-001/744-A
(BHARKHAR)
|
3419005000NRG23Z110720220423114
|
12/07/2022
|
BASANTI KUMARI
|
3419005WL029982
|
BASANTI KUMARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
BASANTI KUMARI
|
()
|
|
266
|
Dumri
|
JH-19-005-008-001/836
(BHARKHAR)
|
3419005000NRG23Z110720220423628
|
12/07/2022
|
Chanchala Devi
|
3419005WL030040
|
Chanchala Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Chanchala Devi
|
()
|
|
267
|
Dumri
|
JH-19-005-008-001/842
(BHARKHAR)
|
3419005000NRG23Z110720220423244
|
12/07/2022
|
Dipak Giri
|
3419005WL030015
|
Dipak Giri
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Dipak Giri
|
()
|
|
268
|
Dumri
|
JH-19-005-008-001/890-A
(BHARKHAR)
|
3419005000NRG23Z110720220423629
|
12/07/2022
|
Liliya Devi
|
3419005WL030040
|
Liliya Devi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Liliya Devi
|
()
|
|
269
|
Dumri
|
JH-19-005-008-001/899
(BHARKHAR)
|
3419005000NRG23Z110720220423630
|
12/07/2022
|
LILAWATI DEVI
|
3419005WL030040
|
LILAWATI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
LILAWATI DEVI
|
()
|
|
270
|
Dumri
|
JH-19-005-008-001/900
(BHARKHAR)
|
3419005000NRG23Z110720220423631
|
12/07/2022
|
KARAN KUMAR SINGH
|
3419005WL030040
|
KARAN KUMAR SINGH
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
KARAN KUMAR SINGH
|
()
|
|
271
|
Dumri
|
JH-19-005-008-003/669-A
(BHARKHAR)
|
3419005000NRG23Z110720220423634
|
12/07/2022
|
UMESH TUDU
|
3419005WL030040
|
UMESH TUDU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
UMESH TUDU
|
()
|
|
272
|
Dumri
|
JH-19-005-018-003/918
(JARIDIH)
|
3419005000NRG23Z110720220423766
|
12/07/2022
|
SUNITA DEVI
|
3419005WL030048
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SUNITA DEVI
|
()
|
|
273
|
Dumri
|
JH-19-005-018-003/919
(JARIDIH)
|
3419005000NRG23Z110720220423767
|
12/07/2022
|
PHOOL KUMARI
|
3419005WL030048
|
PHOOL KUMARI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
PHOOL KUMARI
|
()
|
|
274
|
Dumri
|
JH-19-005-018-003/920
(JARIDIH)
|
3419005000NRG23Z110720220423768
|
12/07/2022
|
RINA KUMARI
|
3419005WL030048
|
RINA KUMARI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RINA KUMARI
|
()
|
|
275
|
Dumri
|
JH-19-005-018-003/921
(JARIDIH)
|
3419005000NRG23Z110720220423769
|
12/07/2022
|
YASHODA DEVI
|
3419005WL030048
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
YASHODA DEVI
|
()
|
|
276
|
Dumri
|
JH-19-005-018-005/115
(JARIDIH)
|
3419005000NRG23Z110720220423772
|
12/07/2022
|
SOHGI DEVI
|
3419005WL030048
|
SOHGI DEVI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SOHGI DEVI
|
()
|
|
277
|
Dumri
|
JH-19-005-018-005/202
(JARIDIH)
|
3419005000NRG23Z110720220423773
|
12/07/2022
|
SUNITA DEVI
|
3419005WL030048
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SUNITA DEVI
|
()
|
|
278
|
Dumri
|
JH-19-005-018-005/313
(JARIDIH)
|
3419005000NRG23Z110720220423776
|
12/07/2022
|
LILMUNI DEVI
|
3419005WL030048
|
LILMUNI DEVI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
LILMUNI DEVI
|
()
|
|
279
|
Dumri
|
JH-19-005-018-005/314
(JARIDIH)
|
3419005000NRG23Z110720220423777
|
12/07/2022
|
MANJHALI DEVI
|
3419005WL030048
|
MANJHALI DEVI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MANJHALI DEVI
|
()
|
|
280
|
Dumri
|
JH-19-005-018-005/316
(JARIDIH)
|
3419005000NRG23Z110720220423778
|
12/07/2022
|
BADKI DEVI
|
3419005WL030048
|
BADKI DEVI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
BADKI DEVI
|
()
|
|
281
|
Dumri
|
JH-19-005-018-005/317
(JARIDIH)
|
3419005000NRG23Z110720220423779
|
12/07/2022
|
RAMESH HANSDA
|
3419005WL030048
|
RAMESH HANSDA
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RAMESH HANSDA
|
()
|
|
282
|
Dumri
|
JH-19-005-018-005/318
(JARIDIH)
|
3419005000NRG23Z110720220423780
|
12/07/2022
|
KISHUN HANSDA
|
3419005WL030048
|
KISHUN HANSDA
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
KISHUN HANSDA
|
()
|
|
283
|
Dumri
|
JH-19-005-018-005/320
(JARIDIH)
|
3419005000NRG23Z110720220423781
|
12/07/2022
|
SAVITA DEVI
|
3419005WL030048
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SAVITA DEVI
|
()
|
|
284
|
Dumri
|
JH-19-005-018-005/321
(JARIDIH)
|
3419005000NRG23Z110720220423782
|
12/07/2022
|
SOGALAL TUDU
|
3419005WL030048
|
SOGALAL TUDU
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SOGALAL TUDU
|
()
|
|
285
|
Dumri
|
JH-19-005-019-005/29
(JITKUNDI)
|
3419005000NRG23Z120720220428802
|
12/07/2022
|
MIRULAL TUDU
|
3419005WL030438
|
MIRULAL TUDU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MIRULAL TUDU
|
()
|
|
286
|
Dumri
|
JH-19-005-019-005/421
(JITKUNDI)
|
3419005000NRG23Z120720220428808
|
12/07/2022
|
SUKARMUNI
|
3419005WL030438
|
SUKARMUNI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SUKARMUNI
|
()
|
|
287
|
Dumri
|
JH-19-005-019-005/98
(JITKUNDI)
|
3419005000NRG23Z120720220428810
|
12/07/2022
|
SUVITRI TUDU
|
3419005WL030438
|
SUVITRI TUDU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SUVITRI TUDU
|
()
|
|
288
|
Dumri
|
JH-19-005-019-012/421
(JITKUNDI)
|
3419005000NRG23Z120720220428813
|
12/07/2022
|
MERI LATA HEMRBROM
|
3419005WL030438
|
MERI LATA HEMRBROM
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MERI LATA HEMRBROM
|
()
|
|
289
|
Dumri
|
JH-19-005-019-013/83
(JITKUNDI)
|
3419005000NRG23Z120720220428824
|
12/07/2022
|
PANMUNNI TUDU
|
3419005WL030438
|
PANMUNNI TUDU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
PANMUNNI TUDU
|
()
|
|
290
|
Dumri
|
JH-19-005-019-013/87
(JITKUNDI)
|
3419005000NRG23Z120720220428825
|
12/07/2022
|
RATIYA HEMBROM
|
3419005WL030438
|
RATIYA HEMBROM
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RATIYA HEMBROM
|
()
|
|
291
|
Dumri
|
JH-19-005-019-013/89
(JITKUNDI)
|
3419005000NRG23Z120720220428826
|
12/07/2022
|
DIVYA MARANDI
|
3419005WL030438
|
DIVYA MARANDI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
DIVYA MARANDI
|
()
|
|
292
|
Dumri
|
JH-19-005-019-013/93
(JITKUNDI)
|
3419005000NRG23Z120720220428827
|
12/07/2022
|
NIMLAL HANSDA
|
3419005WL030438
|
NIMLAL HANSDA
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
NIMLAL HANSDA
|
()
|
|
293
|
Dumri
|
JH-19-005-019-013/94
(JITKUNDI)
|
3419005000NRG23Z120720220428828
|
12/07/2022
|
MINA HEMBROM
|
3419005WL030438
|
MINA HEMBROM
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MINA HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
294
|
Dumri
|
JH-19-005-001-001/277
(AMARA)
|
3419005001NRG23Z110720220425150
|
12/07/2022
|
BASUDEV MANJHI
|
3419005001WL030142
|
BASUDEV MANJHI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
BASUDEV MANJHI
|
()
|
|
295
|
Dumri
|
JH-19-005-001-001/278
(AMARA)
|
3419005001NRG23Z110720220425151
|
12/07/2022
|
DURGA MANJHI
|
3419005001WL030142
|
DURGA MANJHI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
DURGA MANJHI
|
()
|
|
296
|
Dumri
|
JH-19-005-001-001/44
(AMARA)
|
3419005001NRG23Z110720220425153
|
12/07/2022
|
MUNSI SINGH
|
3419005001WL030142
|
MUNSI SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MUNSI SINGH
|
()
|
|
297
|
Dumri
|
JH-19-005-003-003/339
(ATKI)
|
3419005003NRG23Z100720220420745
|
12/07/2022
|
KUMARI DEVI
|
3419005003WL029813
|
KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
KUMARI DEVI
|
()
|
|
298
|
Dumri
|
JH-19-005-005-001/387
(BALTHARIYA)
|
3419005000NRG23Z110720220422429
|
12/07/2022
|
SAYRA KHATUN
|
3419005WL029946
|
SAYRA KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SAYRA KHATUN
|
()
|
|
299
|
Dumri
|
JH-19-005-005-001/388
(BALTHARIYA)
|
3419005000NRG23Z110720220422430
|
12/07/2022
|
KORESHA KHATUN
|
3419005WL029946
|
KORESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
KORESHA KHATUN
|
()
|
|
300
|
Dumri
|
JH-19-005-005-001/731
(BALTHARIYA)
|
3419005000NRG23Z110720220422433
|
12/07/2022
|
RUKSANA KATOON
|
3419005WL029946
|
RUKSANA KATOON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RUKSANA KATOON
|
()
|
|
301
|
Dumri
|
JH-19-005-007-002/808
(BEHARA SUIYADIH)
|
3419005000NRG23Z090720220418329
|
12/07/2022
|
SHAHIDAN KHATOON
|
3419005WL029486
|
SHAHIDAN KHATOON
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SHAHIDAN KHATOON
|
()
|
|
302
|
Dumri
|
JH-19-005-008-001/1012
(BHARKHAR)
|
3419005000NRG23Z110720220423289
|
12/07/2022
|
BIKRAM KUMAR RAJAK
|
3419005WL030020
|
BIKRAM KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
BIKRAM KUMAR RAJAK
|
()
|
|
303
|
Dumri
|
JH-19-005-008-001/1032
(BHARKHAR)
|
3419005000NRG23Z110720220423600
|
12/07/2022
|
ROCKY RAJAK
|
3419005WL030040
|
ROCKY RAJAK
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
ROCKY RAJAK
|
()
|
|
304
|
Dumri
|
JH-19-005-008-001/226-A
(BHARKHAR)
|
3419005000NRG23Z110720220423235
|
12/07/2022
|
CHINTU KUMAR RAJAK
|
3419005WL030015
|
CHINTU KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
CHINTU KUMAR RAJAK
|
()
|
|
305
|
Dumri
|
JH-19-005-008-001/236-A
(BHARKHAR)
|
3419005000NRG23Z110720220423266
|
12/07/2022
|
Puja Devi
|
3419005WL030018
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Puja Devi
|
()
|
|
306
|
Dumri
|
JH-19-005-008-001/246-A
(BHARKHAR)
|
3419005000NRG23Z110720220423267
|
12/07/2022
|
JAMIRUDDIN ANSARI
|
3419005WL030018
|
JAMIRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
JAMIRUDDIN ANSARI
|
()
|
|
307
|
Dumri
|
JH-19-005-008-001/26-A
(BHARKHAR)
|
3419005000NRG23Z110720220423605
|
12/07/2022
|
RAMESH KUMAR
|
3419005WL030040
|
RAMESH KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RAMESH KUMAR
|
()
|
|
308
|
Dumri
|
JH-19-005-008-001/329-A
(BHARKHAR)
|
3419005000NRG23Z110720220423023
|
12/07/2022
|
Lalita Devi
|
3419005WL029981
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Lalita Devi
|
()
|
|
309
|
Dumri
|
JH-19-005-008-001/329-A
(BHARKHAR)
|
3419005000NRG23Z110720220423024
|
12/07/2022
|
Lalita Devi
|
3419005WL029981
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Lalita Devi
|
()
|
|
310
|
Dumri
|
JH-19-005-008-001/398-A
(BHARKHAR)
|
3419005000NRG23Z110720220423606
|
12/07/2022
|
SADIF ANSARI
|
3419005WL030040
|
SADIF ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SADIF ANSARI
|
()
|
|
311
|
Dumri
|
JH-19-005-008-001/535-A
(BHARKHAR)
|
3419005000NRG23Z110720220423614
|
12/07/2022
|
LALAN GIRI
|
3419005WL030040
|
LALAN GIRI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
LALAN GIRI
|
()
|
|
312
|
Dumri
|
JH-19-005-008-001/553-A
(BHARKHAR)
|
3419005000NRG23Z110720220423274
|
12/07/2022
|
REENA DEVI
|
3419005WL030018
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
REENA DEVI
|
()
|
|
313
|
Dumri
|
JH-19-005-008-001/6
(BHARKHAR)
|
3419005000NRG23Z110720220423107
|
12/07/2022
|
DILIP KUMAR
|
3419005WL029982
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
DILIP KUMAR
|
()
|
|
314
|
Dumri
|
JH-19-005-008-001/6
(BHARKHAR)
|
3419005000NRG23Z110720220423108
|
12/07/2022
|
DILIP KUMAR
|
3419005WL029982
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
DILIP KUMAR
|
()
|
|
315
|
Dumri
|
JH-19-005-008-001/618-A
(BHARKHAR)
|
3419005000NRG23Z110720220423621
|
12/07/2022
|
GULEJAN KHATUN
|
3419005WL030040
|
GULEJAN KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
GULEJAN KHATUN
|
()
|
|
316
|
Dumri
|
JH-19-005-008-001/663-A
(BHARKHAR)
|
3419005000NRG23Z110720220423277
|
12/07/2022
|
LALITA DEVI
|
3419005WL030018
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
LALITA DEVI
|
()
|
|
317
|
Dumri
|
JH-19-005-008-001/743-A
(BHARKHAR)
|
3419005000NRG23Z110720220423027
|
12/07/2022
|
Antu singh
|
3419005WL029981
|
Antu singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Antu singh
|
()
|
|
318
|
Dumri
|
JH-19-005-008-001/743-A
(BHARKHAR)
|
3419005000NRG23Z110720220423028
|
12/07/2022
|
Antu singh
|
3419005WL029981
|
Antu singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Antu singh
|
()
|
|
319
|
Dumri
|
JH-19-005-008-001/759
(BHARKHAR)
|
3419005000NRG23Z110720220423033
|
12/07/2022
|
TILKI DEVI
|
3419005WL029981
|
TILKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
TILKI DEVI
|
()
|
|
320
|
Dumri
|
JH-19-005-008-001/759
(BHARKHAR)
|
3419005000NRG23Z110720220423034
|
12/07/2022
|
TILKI DEVI
|
3419005WL029981
|
TILKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
TILKI DEVI
|
()
|
|
321
|
Dumri
|
JH-19-005-008-001/769
(BHARKHAR)
|
3419005000NRG23Z110720220423626
|
12/07/2022
|
SHAKEERA BIBI
|
3419005WL030040
|
SHAKEERA BIBI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SHAKEERA BIBI
|
()
|
|
322
|
Dumri
|
JH-19-005-008-001/828
(BHARKHAR)
|
3419005000NRG23Z110720220423627
|
12/07/2022
|
TAHAL THAKUR
|
3419005WL030040
|
TAHAL THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
TAHAL THAKUR
|
()
|
|
323
|
Dumri
|
JH-19-005-008-001/839
(BHARKHAR)
|
3419005000NRG23Z110720220423279
|
12/07/2022
|
Vina devi
|
3419005WL030018
|
Vina devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Vina devi
|
()
|
|
324
|
Dumri
|
JH-19-005-008-001/840
(BHARKHAR)
|
3419005000NRG23Z110720220423280
|
12/07/2022
|
Najbun Khatun
|
3419005WL030018
|
Najbun Khatun
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Najbun Khatun
|
()
|
|
325
|
Dumri
|
JH-19-005-008-001/847
(BHARKHAR)
|
3419005000NRG23Z110720220423245
|
12/07/2022
|
Rugina khatun
|
3419005WL030015
|
Rugina khatun
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
Rugina khatun
|
()
|
|
326
|
Dumri
|
JH-19-005-018-002/1033
(JARIDIH)
|
3419005000NRG23Z110720220424378
|
12/07/2022
|
JUBEDA KHATUN
|
3419005WL030102
|
JUBEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
JUBEDA KHATUN
|
()
|
|
327
|
Dumri
|
JH-19-005-036-004/474
(TENGRA KHURD)
|
3419005036NRG23Z120720220426958
|
12/07/2022
|
TUPLAL MAHTO
|
3419005036WL030307
|
TUPLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/07/2022
|
|
S88815329
|
|
TUPLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44685
|
44685
|
|
|
|
|
|
|
|