|
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-19-005-029-003/633
(NAWABAD)
|
3419005029NRG23260620220339665
|
27/06/2022
|
SUNNY MANDAL
|
3419005029WL024190
|
SUNNY MANDAL
|
00032
|
UTIB0000635
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445624
|
|
SUNNY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-007-001/50
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341551
|
27/06/2022
|
RENU DEVI
|
3419005WL024266
|
RENU DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445526
|
|
RENU DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-007-001/69
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341552
|
27/06/2022
|
Mukesh ravidas
|
3419005WL024266
|
Mukesh ravidas
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2913445661
|
|
Mukesh ravidas
|
()
|
|
4
|
Dumri
|
JH-19-005-007-001/78
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341553
|
27/06/2022
|
Shahdev ravidas
|
3419005WL024266
|
Shahdev ravidas
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445662
|
|
Shahdev ravidas
|
()
|
|
5
|
Dumri
|
JH-19-005-007-001/84
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341554
|
27/06/2022
|
Koshaliya Devi
|
3419005WL024266
|
Koshaliya Devi
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445664
|
|
Koshaliya Devi
|
()
|
|
6
|
Dumri
|
JH-19-005-007-002/299
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341710
|
27/06/2022
|
Daleshwar yadav
|
3419005WL024276
|
Daleshwar yadav
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445527
|
|
Daleshwar yadav
|
()
|
|
7
|
Dumri
|
JH-19-005-007-002/425
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341606
|
27/06/2022
|
MUNNU KHATUN
|
3419005WL024270
|
MUNNU KHATUN
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445654
|
|
MUNNU KHATUN
|
()
|
|
8
|
Dumri
|
JH-19-005-007-002/807
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341609
|
27/06/2022
|
TAHARUN KHATUN
|
3419005WL024270
|
TAHARUN KHATUN
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445651
|
|
TAHARUN KHATUN
|
()
|
|
9
|
Dumri
|
JH-19-005-007-003/169
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341714
|
27/06/2022
|
Girja devi
|
3419005WL024276
|
Girja devi
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445534
|
|
Girja devi
|
()
|
|
10
|
Dumri
|
JH-19-005-007-003/179
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341567
|
27/06/2022
|
Chhedi yadav
|
3419005WL024267
|
Chhedi yadav
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913445525
|
|
Chhedi yadav
|
()
|
|
11
|
Dumri
|
JH-19-005-007-003/179
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341566
|
27/06/2022
|
Mangli devi
|
3419005WL024267
|
Mangli devi
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913445657
|
|
Mangli devi
|
()
|
|
12
|
Dumri
|
JH-19-005-007-003/245
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341568
|
27/06/2022
|
Bebi devi
|
3419005WL024267
|
Bebi devi
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445531
|
|
Bebi devi
|
()
|
|
13
|
Dumri
|
JH-19-005-007-003/372
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341582
|
27/06/2022
|
AMBIYA DEVI
|
3419005WL024268
|
AMBIYA DEVI
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445528
|
|
AMBIYA DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-007-003/75
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341754
|
27/06/2022
|
SAMINA KHATOON
|
3419005WL024279
|
SAMINA KHATOON
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445658
|
|
SAMINA KHATOON
|
()
|
|
15
|
Dumri
|
JH-19-005-007-003/92
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341755
|
27/06/2022
|
Sulekha parween
|
3419005WL024279
|
Sulekha parween
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445659
|
|
Sulekha parween
|
()
|
|
16
|
Dumri
|
JH-19-005-007-003/93
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341570
|
27/06/2022
|
Md ayub
|
3419005WL024267
|
Md ayub
|
00048
|
BKID0004802
|
2940
|
2940
|
Processed
|
08/07/2022
|
|
2913445530
|
|
Md ayub
|
()
|
|
17
|
Dumri
|
JH-19-005-007-003/94
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341585
|
27/06/2022
|
Imtiyaj ansari
|
3419005WL024268
|
Imtiyaj ansari
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445529
|
|
Imtiyaj ansari
|
()
|
|
18
|
Dumri
|
JH-19-005-007-004/446
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341555
|
27/06/2022
|
Panwa khatoon
|
3419005WL024266
|
Panwa khatoon
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445666
|
|
Panwa khatoon
|
()
|
|
19
|
Dumri
|
JH-19-005-007-004/800
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341556
|
27/06/2022
|
Jamila khatun
|
3419005WL024266
|
Jamila khatun
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445655
|
|
Jamila khatun
|
()
|
|
20
|
Dumri
|
JH-19-005-036-001/648
(TENGRA KHURD)
|
3419005036NRG23260620220341348
|
27/06/2022
|
MUSLIM ANSARI
|
3419005036WL024254
|
MUSLIM ANSARI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445535
|
|
MUSLIM ANSARI
|
()
|
|
21
|
Dumri
|
JH-19-005-036-001/704
(TENGRA KHURD)
|
3419005036NRG23260620220341433
|
27/06/2022
|
JARINA KHATUN
|
3419005036WL024258
|
JARINA KHATUN
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445656
|
|
JARINA KHATUN
|
()
|
|
22
|
Dumri
|
JH-19-005-036-004/385
(TENGRA KHURD)
|
3419005036NRG23260620220341648
|
27/06/2022
|
NARAYAN MAHTO
|
3419005036WL024272
|
NARAYAN MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445653
|
|
NARAYAN MAHTO
|
()
|
|
23
|
Dumri
|
JH-19-005-036-004/395
(TENGRA KHURD)
|
3419005036NRG23260620220341652
|
27/06/2022
|
KOSALYA DEVI
|
3419005036WL024272
|
KOSALYA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445660
|
|
KOSALYA DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-036-004/714
(TENGRA KHURD)
|
3419005036NRG23260620220341654
|
27/06/2022
|
SURESH KUMAR MAHTO
|
3419005036WL024272
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445663
|
|
SURESH KUMAR MAHTO
|
()
|
|
25
|
Dumri
|
JH-19-005-036-004/732
(TENGRA KHURD)
|
3419005036NRG23260620220341656
|
27/06/2022
|
MALTI DEVI
|
3419005036WL024272
|
MALTI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445532
|
|
MALTI DEVI
|
()
|
|
26
|
Dumri
|
JH-19-005-036-004/733
(TENGRA KHURD)
|
3419005036NRG23260620220341657
|
27/06/2022
|
ROHANI DEVI
|
3419005036WL024272
|
ROHANI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445533
|
|
ROHANI DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-036-007/836
(TENGRA KHURD)
|
3419005036NRG23260620220341070
|
27/06/2022
|
PANDRI DEVI
|
3419005036WL024241
|
PANDRI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445652
|
|
PANDRI DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-036-007/872
(TENGRA KHURD)
|
3419005036NRG23260620220341071
|
27/06/2022
|
ISHWAR HEMBROM
|
3419005036WL024241
|
ISHWAR HEMBROM
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445665
|
|
ISHWAR HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67830
|
67830
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-007-002/763
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341712
|
27/06/2022
|
Tebun khatoon
|
3419005WL024276
|
Tebun khatoon
|
00048
|
BKID0004825
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445536
|
|
Tebun khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
Dumri
|
JH-19-005-029-004/270
(NAWABAD)
|
3419005029NRG23260620220341927
|
27/06/2022
|
REKHA DEVI
|
3419005029WL024285
|
REKHA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445537
|
|
REKHA DEVI
|
()
|
|
31
|
Dumri
|
JH-19-005-029-004/802
(NAWABAD)
|
3419005029NRG23260620220342149
|
27/06/2022
|
VIDYA DEVI
|
3419005029WL024307
|
VIDYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445538
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
32
|
Dumri
|
JH-19-005-002-001/602
(ASUR BANDH)
|
3419005002NRG23270620220345167
|
27/06/2022
|
Yashoda devi
|
3419005002WL024559
|
Yashoda devi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445539
|
|
Yashoda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-007-002/415
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341602
|
27/06/2022
|
RUBINA KHATOON
|
3419005WL024270
|
RUBINA KHATOON
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445543
|
|
RUBINA KHATOON
|
()
|
|
34
|
Dumri
|
JH-19-005-007-002/419
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341603
|
27/06/2022
|
MD EKRAMUL HAQUE
|
3419005WL024270
|
MD EKRAMUL HAQUE
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445544
|
|
MD EKRAMUL HAQUE
|
()
|
|
35
|
Dumri
|
JH-19-005-017-002/103
(JAMTARA)
|
3419005000NRG23270620220345693
|
27/06/2022
|
Vicky Yadav
|
3419005WL024580
|
Vicky Yadav
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445546
|
|
Vicky Yadav
|
()
|
|
36
|
Dumri
|
JH-19-005-017-002/74
(JAMTARA)
|
3419005000NRG23270620220345695
|
27/06/2022
|
jodhi gope
|
3419005WL024580
|
jodhi gope
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445542
|
|
jodhi gope
|
()
|
|
37
|
Dumri
|
JH-19-005-017-002/78
(JAMTARA)
|
3419005000NRG23270620220345696
|
27/06/2022
|
Sanjay Yadav
|
3419005WL024580
|
Sanjay Yadav
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445541
|
|
Sanjay Yadav
|
()
|
|
38
|
Dumri
|
JH-19-005-017-002/86
(JAMTARA)
|
3419005000NRG23270620220345698
|
27/06/2022
|
Manoj Yadav
|
3419005WL024580
|
Manoj Yadav
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445547
|
|
Manoj Yadav
|
()
|
|
39
|
Dumri
|
JH-19-005-017-002/95
(JAMTARA)
|
3419005000NRG23270620220345700
|
27/06/2022
|
Surendra Yadav
|
3419005WL024580
|
Surendra Yadav
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445540
|
|
Surendra Yadav
|
()
|
|
40
|
Dumri
|
JH-19-005-036-006/947
(TENGRA KHURD)
|
3419005036NRG23260620220341256
|
27/06/2022
|
ANITA DEVI
|
3419005036WL024251
|
ANITA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445545
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
41
|
Dumri
|
JH-19-005-029-004/802
(NAWABAD)
|
3419005029NRG23260620220342148
|
27/06/2022
|
PANKAJ GOSHWAMI
|
3419005029WL024307
|
PANKAJ GOSHWAMI
|
00048
|
BKID0005254
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445548
|
|
PANKAJ GOSHWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
42
|
Dumri
|
JH-19-005-009-002/20
(CHACHADO)
|
3419005009NRG23270620220344662
|
27/06/2022
|
BABULAL SOREN
|
3419005009WL024519
|
BABULAL SOREN
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445648
|
|
BABULAL SOREN
|
()
|
|
43
|
Dumri
|
JH-19-005-009-002/20
(CHACHADO)
|
3419005009NRG23270620220344661
|
27/06/2022
|
BABULAL SOREN
|
3419005009WL024519
|
BABULAL SOREN
|
00176
|
IDIB000C507
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445649
|
|
BABULAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
44
|
Dumri
|
JH-19-005-002-001/26-A
(ASUR BANDH)
|
3419005002NRG23270620220345161
|
27/06/2022
|
RAMNATH MAHTO
|
3419005002WL024559
|
RAMNATH MAHTO
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445646
|
|
RAMNATH MAHTO
|
()
|
|
45
|
Dumri
|
JH-19-005-007-002/18
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341746
|
27/06/2022
|
JAIBUN NISHA
|
3419005WL024279
|
JAIBUN NISHA
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445549
|
|
JAIBUN NISHA
|
()
|
|
46
|
Dumri
|
JH-19-005-017-002/81
(JAMTARA)
|
3419005000NRG23270620220345697
|
27/06/2022
|
Tuliya Devi
|
3419005WL024580
|
Tuliya Devi
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445551
|
|
Tuliya Devi
|
()
|
|
47
|
Dumri
|
JH-19-005-017-002/89
(JAMTARA)
|
3419005000NRG23270620220345699
|
27/06/2022
|
Suresh Yadav
|
3419005WL024580
|
Suresh Yadav
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445552
|
|
Suresh Yadav
|
()
|
|
48
|
Dumri
|
JH-19-005-036-003/382
(TENGRA KHURD)
|
3419005036NRG23260620220341950
|
27/06/2022
|
SUGAN BESRA
|
3419005036WL024290
|
SUGAN BESRA
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445550
|
|
SUGAN BESRA
|
()
|
|
49
|
Dumri
|
JH-19-005-036-007/865
(TENGRA KHURD)
|
3419005036NRG23260620220341139
|
27/06/2022
|
DURGA DEVI
|
3419005036WL024245
|
DURGA DEVI
|
00176
|
IDIB000D680
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445647
|
|
DURGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
50
|
Dumri
|
JH-19-005-029-003/176
(NAWABAD)
|
3419005029NRG23260620220339668
|
27/06/2022
|
MANJU DEVI
|
3419005029WL024191
|
MANJU DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445553
|
|
MANJU DEVI
|
()
|
|
51
|
Dumri
|
JH-19-005-029-004/271
(NAWABAD)
|
3419005029NRG23260620220339673
|
27/06/2022
|
KIRAN DEVI
|
3419005029WL024192
|
KIRAN DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445554
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
52
|
Dumri
|
JH-19-005-007-002/194
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341598
|
27/06/2022
|
SADAM HUSAIN
|
3419005WL024270
|
SADAM HUSAIN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445645
|
|
SADAM HUSAIN
|
()
|
|
53
|
Dumri
|
JH-19-005-007-002/303
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341711
|
27/06/2022
|
Babita devi
|
3419005WL024276
|
Babita devi
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445566
|
|
Babita devi
|
()
|
|
54
|
Dumri
|
JH-19-005-007-002/380
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341865
|
27/06/2022
|
BASIRAN KHATUN
|
3419005WL024283
|
BASIRAN KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445644
|
|
BASIRAN KHATUN
|
()
|
|
55
|
Dumri
|
JH-19-005-007-002/380
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341864
|
27/06/2022
|
MAJHAR ANSARI
|
3419005WL024283
|
MAJHAR ANSARI
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445643
|
|
MAJHAR ANSARI
|
()
|
|
56
|
Dumri
|
JH-19-005-007-002/393
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341580
|
27/06/2022
|
ASAMA KHATUN
|
3419005WL024268
|
ASAMA KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445559
|
|
ASAMA KHATUN
|
()
|
|
57
|
Dumri
|
JH-19-005-007-002/420
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341604
|
27/06/2022
|
KHUSHBHU KHATOON
|
3419005WL024270
|
KHUSHBHU KHATOON
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445563
|
|
KHUSHBHU KHATOON
|
()
|
|
58
|
Dumri
|
JH-19-005-007-002/424
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341605
|
27/06/2022
|
JAITUN BIBI
|
3419005WL024270
|
JAITUN BIBI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445565
|
|
JAITUN BIBI
|
()
|
|
59
|
Dumri
|
JH-19-005-007-002/449
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341564
|
27/06/2022
|
Muneja khatoon
|
3419005WL024267
|
Muneja khatoon
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445556
|
|
Muneja khatoon
|
()
|
|
60
|
Dumri
|
JH-19-005-007-002/763
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341713
|
27/06/2022
|
Umar Ali
|
3419005WL024276
|
Umar Ali
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445564
|
|
Umar Ali
|
()
|
|
61
|
Dumri
|
JH-19-005-007-002/799
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341608
|
27/06/2022
|
KHADIMA KHATUN
|
3419005WL024270
|
KHADIMA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445567
|
|
KHADIMA KHATUN
|
()
|
|
62
|
Dumri
|
JH-19-005-007-002/809
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341611
|
27/06/2022
|
NURESHA KHATUN
|
3419005WL024270
|
NURESHA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445560
|
|
NURESHA KHATUN
|
()
|
|
63
|
Dumri
|
JH-19-005-007-002/810
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341612
|
27/06/2022
|
ROSHAN KHATUN
|
3419005WL024270
|
ROSHAN KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445561
|
|
ROSHAN KHATUN
|
()
|
|
64
|
Dumri
|
JH-19-005-007-002/811
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341613
|
27/06/2022
|
NAQEEB ANSARI
|
3419005WL024270
|
NAQEEB ANSARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445558
|
|
NAQEEB ANSARI
|
()
|
|
65
|
Dumri
|
JH-19-005-007-002/824
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341752
|
27/06/2022
|
AAMNA KHATUN
|
3419005WL024279
|
AAMNA KHATUN
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445562
|
|
AAMNA KHATUN
|
()
|
|
66
|
Dumri
|
JH-19-005-007-003/94
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341584
|
27/06/2022
|
Jakina khatoon
|
3419005WL024268
|
Jakina khatoon
|
00176
|
IDIB000S776
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445557
|
|
Jakina khatoon
|
()
|
|
67
|
Dumri
|
JH-19-005-017-002/99
(JAMTARA)
|
3419005000NRG23270620220345701
|
27/06/2022
|
Anantlal Yadav
|
3419005WL024580
|
Anantlal Yadav
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445555
|
|
Anantlal Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40740
|
40740
|
|
|
|
|
|
|
|
|
68
|
Dumri
|
JH-19-005-002-001/422
(ASUR BANDH)
|
3419005002NRG23270620220345188
|
27/06/2022
|
Anjali devi
|
3419005002WL024560
|
Anjali devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445638
|
|
Anjali devi
|
()
|
|
69
|
Dumri
|
JH-19-005-002-001/423
(ASUR BANDH)
|
3419005002NRG23270620220345208
|
27/06/2022
|
Saddam husain
|
3419005002WL024561
|
Saddam husain
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445570
|
|
Saddam husain
|
()
|
|
70
|
Dumri
|
JH-19-005-002-001/48
(ASUR BANDH)
|
3419005002NRG23270620220345210
|
27/06/2022
|
Ravindra kumar mahto
|
3419005002WL024561
|
Ravindra kumar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445571
|
|
Ravindra kumar mahto
|
()
|
|
71
|
Dumri
|
JH-19-005-002-001/513
(ASUR BANDH)
|
3419005002NRG23270620220345190
|
27/06/2022
|
Hemanti devi
|
3419005002WL024560
|
Hemanti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445575
|
|
Hemanti devi
|
()
|
|
72
|
Dumri
|
JH-19-005-002-001/514
(ASUR BANDH)
|
3419005002NRG23270620220345191
|
27/06/2022
|
Payasi devi
|
3419005002WL024560
|
Payasi devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445574
|
|
Payasi devi
|
()
|
|
73
|
Dumri
|
JH-19-005-002-001/518
(ASUR BANDH)
|
3419005002NRG23270620220345149
|
27/06/2022
|
Bhagwati devi
|
3419005002WL024557
|
Bhagwati devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445637
|
|
Bhagwati devi
|
()
|
|
74
|
Dumri
|
JH-19-005-002-001/534
(ASUR BANDH)
|
3419005002NRG23270620220345163
|
27/06/2022
|
Anita kumari
|
3419005002WL024559
|
Anita kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445573
|
|
Anita kumari
|
()
|
|
75
|
Dumri
|
JH-19-005-002-001/585
(ASUR BANDH)
|
3419005002NRG23270620220345215
|
27/06/2022
|
Anita devi
|
3419005002WL024561
|
Anita devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445572
|
|
Anita devi
|
()
|
|
76
|
Dumri
|
JH-19-005-036-002/1
(TENGRA KHURD)
|
3419005036NRG23260620220341668
|
27/06/2022
|
KELA MANJHI
|
3419005036WL024273
|
KELA MANJHI
|
00354
|
PUNB0114200
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445639
|
|
KELA MANJHI
|
()
|
|
77
|
Dumri
|
JH-19-005-036-005/674
(TENGRA KHURD)
|
3419005036NRG23260620220341343
|
27/06/2022
|
RAMESHWAR MAHTO
|
3419005036WL024253
|
RAMESHWAR MAHTO
|
00354
|
PUNB0114200
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445569
|
|
RAMESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
78
|
Dumri
|
JH-19-005-002-001/19
(ASUR BANDH)
|
3419005002NRG23270620220345182
|
27/06/2022
|
Kunti devi
|
3419005002WL024560
|
Kunti devi
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445586
|
|
MRS KUNTI DEVI
|
()
|
|
79
|
Dumri
|
JH-19-005-002-001/422
(ASUR BANDH)
|
3419005002NRG23270620220345187
|
27/06/2022
|
Bhuneshwar thakur
|
3419005002WL024560
|
Bhuneshwar thakur
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445577
|
|
MR BHUNESHWAR THAKUR
|
()
|
|
80
|
Dumri
|
JH-19-005-002-001/48
(ASUR BANDH)
|
3419005002NRG23270620220345211
|
27/06/2022
|
Kiran devi
|
3419005002WL024561
|
Kiran devi
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445590
|
|
MRS KIRAN DEVI
|
()
|
|
81
|
Dumri
|
JH-19-005-002-001/48
(ASUR BANDH)
|
3419005002NRG23270620220345209
|
27/06/2022
|
Mithlesh kumar
|
3419005002WL024561
|
Mithlesh kumar
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445587
|
|
MR MITHLESH KUMAR
|
()
|
|
82
|
Dumri
|
JH-19-005-002-001/522
(ASUR BANDH)
|
3419005002NRG23270620220345212
|
27/06/2022
|
Ismail ansari
|
3419005002WL024561
|
Ismail ansari
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445588
|
|
MR ISMAIL ANSARI
|
()
|
|
83
|
Dumri
|
JH-19-005-002-001/535
(ASUR BANDH)
|
3419005002NRG23270620220345164
|
27/06/2022
|
Kaushalya devi
|
3419005002WL024559
|
Kaushalya devi
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445582
|
|
MRS KOUSHALYA DEVI
|
()
|
|
84
|
Dumri
|
JH-19-005-002-001/581
(ASUR BANDH)
|
3419005002NRG23270620220345214
|
27/06/2022
|
Soniya devi
|
3419005002WL024561
|
Soniya devi
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445585
|
|
MRS SONIYA DEVI
|
()
|
|
85
|
Dumri
|
JH-19-005-002-001/584
(ASUR BANDH)
|
3419005002NRG23270620220345192
|
27/06/2022
|
Kunti devi
|
3419005002WL024560
|
Kunti devi
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445581
|
|
MRS KUNTI DEVI
|
()
|
|
86
|
Dumri
|
JH-19-005-002-001/605
(ASUR BANDH)
|
3419005002NRG23270620220345168
|
27/06/2022
|
Tulsi devi
|
3419005002WL024559
|
Tulsi devi
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445580
|
|
MRS TULSI DEVI
|
()
|
|
87
|
Dumri
|
JH-19-005-002-002/15
(ASUR BANDH)
|
3419005002NRG23270620220345139
|
27/06/2022
|
Gudia devi
|
3419005002WL024556
|
Gudia devi
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445635
|
|
MRS GUDIYA DEVI
|
()
|
|
88
|
Dumri
|
JH-19-005-002-002/524
(ASUR BANDH)
|
3419005002NRG23270620220345140
|
27/06/2022
|
Punam devi
|
3419005002WL024556
|
Punam devi
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445583
|
|
MRS PUNAM DEVI
|
()
|
|
89
|
Dumri
|
JH-19-005-002-002/525
(ASUR BANDH)
|
3419005002NRG23270620220345156
|
27/06/2022
|
Jhumari devi
|
3419005002WL024558
|
Jhumari devi
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445633
|
|
MRS JHUMARI DEVI
|
()
|
|
90
|
Dumri
|
JH-19-005-002-002/535
(ASUR BANDH)
|
3419005002NRG23270620220345141
|
27/06/2022
|
Yugal saw
|
3419005002WL024556
|
Yugal saw
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445576
|
|
MR YUGAL SAW
|
()
|
|
91
|
Dumri
|
JH-19-005-002-002/554
(ASUR BANDH)
|
3419005002NRG23270620220345142
|
27/06/2022
|
Karmi devi
|
3419005002WL024556
|
Karmi devi
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445578
|
|
MRS KARAMI DEVI
|
()
|
|
92
|
Dumri
|
JH-19-005-002-002/636
(ASUR BANDH)
|
3419005002NRG23270620220345150
|
27/06/2022
|
Rajesh ravidas
|
3419005002WL024557
|
Rajesh ravidas
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445584
|
|
MR RAJESH RAVIDAS
|
()
|
|
93
|
Dumri
|
JH-19-005-036-003/786
(TENGRA KHURD)
|
3419005036NRG23260620220341246
|
27/06/2022
|
SHIBLAL BESRA
|
3419005036WL024250
|
SHIBLAL BESRA
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445632
|
|
MR SHIBLAL BESRA
|
()
|
|
94
|
Dumri
|
JH-19-005-036-006/369-A
(TENGRA KHURD)
|
3419005036NRG23260620220341435
|
27/06/2022
|
SABIRAN KHATUN
|
3419005036WL024258
|
SABIRAN KHATUN
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445579
|
|
MRS SABIRAN KHATUN
|
()
|
|
95
|
Dumri
|
JH-19-005-036-006/378
(TENGRA KHURD)
|
3419005036NRG23260620220341458
|
27/06/2022
|
RATILAL HANSDA
|
3419005036WL024260
|
RATILAL HANSDA
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445636
|
|
MR RATI LALA HANSDA
|
()
|
|
96
|
Dumri
|
JH-19-005-036-006/779
(TENGRA KHURD)
|
3419005036NRG23260620220341459
|
27/06/2022
|
JAITUN KHATUN
|
3419005036WL024260
|
JAITUN KHATUN
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445634
|
|
MRS JAITUN KHATUN
|
()
|
|
97
|
Dumri
|
JH-19-005-036-006/930
(TENGRA KHURD)
|
3419005036NRG23260620220341436
|
27/06/2022
|
PRAMODCHAND HANSDA
|
3419005036WL024258
|
PRAMODCHAND HANSDA
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445589
|
|
MR PRAMODCHAND HANSDA
|
()
|
|
98
|
Dumri
|
JH-19-005-036-007/475
(TENGRA KHURD)
|
3419005036NRG23260620220341335
|
27/06/2022
|
VEENA DEVI
|
3419005036WL024252
|
VEENA DEVI
|
00415
|
SBIN0008140
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445631
|
|
MRS VEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
99
|
Dumri
|
JH-19-005-029-003/619
(NAWABAD)
|
3419005029NRG23260620220342177
|
27/06/2022
|
PAPPU GUPTA
|
3419005029WL024309
|
PAPPU GUPTA
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445630
|
|
MR PAPPU GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
100
|
Dumri
|
JH-19-005-002-002/525
(ASUR BANDH)
|
3419005002NRG23270620220345157
|
27/06/2022
|
Kiran devi
|
3419005002WL024558
|
Kiran devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445627
|
|
MRS KIRAN DEVI
|
()
|
|
101
|
Dumri
|
JH-19-005-002-002/555
(ASUR BANDH)
|
3419005002NRG23270620220345143
|
27/06/2022
|
Koushlya devi
|
3419005002WL024556
|
Koushlya devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445625
|
|
MRS KOUSHALYA DEVI
|
()
|
|
102
|
Dumri
|
JH-19-005-002-002/636
(ASUR BANDH)
|
3419005002NRG23270620220345151
|
27/06/2022
|
Muniya devi
|
3419005002WL024557
|
Muniya devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445609
|
|
MRS MUNIYA DEVI
|
()
|
|
103
|
Dumri
|
JH-19-005-007-002/798
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341607
|
27/06/2022
|
AFASANA KHATUN
|
3419005WL024270
|
AFASANA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445605
|
|
MRS AFASANA KHATUN
|
()
|
|
104
|
Dumri
|
JH-19-005-007-002/802
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341751
|
27/06/2022
|
SAJIRAN KHATUN
|
3419005WL024279
|
SAJIRAN KHATUN
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445599
|
|
MRS SAJIRAN KHATUN
|
()
|
|
105
|
Dumri
|
JH-19-005-007-002/825
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341565
|
27/06/2022
|
SAHRUN KHATUN
|
3419005WL024267
|
SAHRUN KHATUN
|
00415
|
SBIN0012546
|
2730
|
2730
|
Processed
|
08/07/2022
|
|
2913445603
|
|
MRS AAMNA KHATOON
|
()
|
|
106
|
Dumri
|
JH-19-005-017-002/73
(JAMTARA)
|
3419005000NRG23270620220345694
|
27/06/2022
|
Sunil yadav
|
3419005WL024580
|
Sunil yadav
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445593
|
|
MR SUNIL YADAV
|
()
|
|
107
|
Dumri
|
JH-19-005-036-001/715
(TENGRA KHURD)
|
3419005036NRG23260620220341434
|
27/06/2022
|
SHAHBUDDIN MIYA
|
3419005036WL024258
|
SHAHBUDDIN MIYA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445602
|
|
MR SHAHBUDDIN MIYA
|
()
|
|
108
|
Dumri
|
JH-19-005-036-002/2
(TENGRA KHURD)
|
3419005036NRG23260620220341669
|
27/06/2022
|
BHIKHA MANJHI
|
3419005036WL024273
|
BHIKHA MANJHI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445595
|
|
MR BHIKHA MANJHI
|
()
|
|
109
|
Dumri
|
JH-19-005-036-002/503
(TENGRA KHURD)
|
3419005036NRG23260620220341670
|
27/06/2022
|
PARVATI DEVI
|
3419005036WL024273
|
PARVATI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445618
|
|
MRS PARVATI DEVI
|
()
|
|
110
|
Dumri
|
JH-19-005-036-002/504
(TENGRA KHURD)
|
3419005036NRG23260620220341671
|
27/06/2022
|
SANTOSH SOREN
|
3419005036WL024273
|
SANTOSH SOREN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445596
|
|
MR SANTOSH SOREN
|
()
|
|
111
|
Dumri
|
JH-19-005-036-002/531
(TENGRA KHURD)
|
3419005036NRG23260620220341244
|
27/06/2022
|
KADNI DEVI
|
3419005036WL024250
|
KADNI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445619
|
|
MRS KANDNI DEVI
|
()
|
|
112
|
Dumri
|
JH-19-005-036-002/536
(TENGRA KHURD)
|
3419005036NRG23260620220341674
|
27/06/2022
|
NUNURAM KISKU
|
3419005036WL024273
|
NUNURAM KISKU
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445629
|
|
MR NUNURAM MANJHI
|
()
|
|
113
|
Dumri
|
JH-19-005-036-002/543
(TENGRA KHURD)
|
3419005036NRG23260620220341342
|
27/06/2022
|
DULARI DEVI
|
3419005036WL024253
|
DULARI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445604
|
|
MRS DULARI DEVI
|
()
|
|
114
|
Dumri
|
JH-19-005-036-002/568
(TENGRA KHURD)
|
3419005036NRG23260620220341332
|
27/06/2022
|
LOLA BESRA
|
3419005036WL024252
|
LOLA BESRA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445617
|
|
MR LOLA BESRA
|
()
|
|
115
|
Dumri
|
JH-19-005-036-003/487
(TENGRA KHURD)
|
3419005036NRG23260620220341245
|
27/06/2022
|
CHOTKI MANJHIYAN
|
3419005036WL024250
|
CHOTKI MANJHIYAN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445610
|
|
MRS CHOTKI MANJHIYAN
|
()
|
|
116
|
Dumri
|
JH-19-005-036-003/525
(TENGRA KHURD)
|
3419005036NRG23260620220341068
|
27/06/2022
|
MANGRA BESRA
|
3419005036WL024241
|
MANGRA BESRA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445598
|
|
MR MANGRA BESRA
|
()
|
|
117
|
Dumri
|
JH-19-005-036-003/796
(TENGRA KHURD)
|
3419005036NRG23260620220341333
|
27/06/2022
|
SARITA DEVI
|
3419005036WL024252
|
SARITA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445597
|
|
MS SARITA DEVI
|
()
|
|
118
|
Dumri
|
JH-19-005-036-003/800
(TENGRA KHURD)
|
3419005036NRG23260620220341955
|
27/06/2022
|
MAHADEV BESRA
|
3419005036WL024290
|
MAHADEV BESRA
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445611
|
|
MR MAHADEV BESRA
|
()
|
|
119
|
Dumri
|
JH-19-005-036-003/800
(TENGRA KHURD)
|
3419005036NRG23260620220341956
|
27/06/2022
|
SAVITA DEVI
|
3419005036WL024290
|
SAVITA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445612
|
|
MRS SAVITA DEVI
|
()
|
|
120
|
Dumri
|
JH-19-005-036-004/437
(TENGRA KHURD)
|
3419005036NRG23260620220341724
|
27/06/2022
|
KULDEEP MAHTO
|
3419005036WL024277
|
KULDEEP MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445600
|
|
MR KULDEEP MAHTO
|
()
|
|
121
|
Dumri
|
JH-19-005-036-004/454
(TENGRA KHURD)
|
3419005036NRG23260620220341150
|
27/06/2022
|
RITA DEVI
|
3419005036WL024246
|
RITA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445607
|
|
MS RITA DEVI
|
()
|
|
122
|
Dumri
|
JH-19-005-036-004/728
(TENGRA KHURD)
|
3419005036NRG23260620220341655
|
27/06/2022
|
JAGDISH MAHTO
|
3419005036WL024272
|
JAGDISH MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445594
|
|
MR JAGDISH MAHTO
|
()
|
|
123
|
Dumri
|
JH-19-005-036-004/749
(TENGRA KHURD)
|
3419005036NRG23260620220341247
|
27/06/2022
|
MEGHLAL MAHTO
|
3419005036WL024250
|
MEGHLAL MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445591
|
|
MR MEGHLAL MAHTO
|
()
|
|
124
|
Dumri
|
JH-19-005-036-004/764
(TENGRA KHURD)
|
3419005036NRG23260620220341725
|
27/06/2022
|
RADHA DEVI
|
3419005036WL024277
|
RADHA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445621
|
|
MRS RADHA DEVI
|
()
|
|
125
|
Dumri
|
JH-19-005-036-006/748
(TENGRA KHURD)
|
3419005036NRG23260620220341151
|
27/06/2022
|
JAFIRAN KHATUN
|
3419005036WL024246
|
JAFIRAN KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445592
|
|
MRS JAFIRAN KHATUN
|
()
|
|
126
|
Dumri
|
JH-19-005-036-006/785
(TENGRA KHURD)
|
3419005036NRG23260620220341152
|
27/06/2022
|
MINA DEVI
|
3419005036WL024246
|
MINA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445626
|
|
MRS MINA DEVI
|
()
|
|
127
|
Dumri
|
JH-19-005-036-006/918
(TENGRA KHURD)
|
3419005036NRG23260620220341248
|
27/06/2022
|
SHILPA DEVI
|
3419005036WL024250
|
SHILPA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445616
|
|
MRS SHILPA DEVI
|
()
|
|
128
|
Dumri
|
JH-19-005-036-007/862
(TENGRA KHURD)
|
3419005036NRG23260620220341154
|
27/06/2022
|
GUDI DEVI
|
3419005036WL024246
|
GUDI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445613
|
|
MRS GUDI DEVI
|
()
|
|
129
|
Dumri
|
JH-19-005-036-007/865
(TENGRA KHURD)
|
3419005036NRG23260620220341138
|
27/06/2022
|
SANJAY TURI
|
3419005036WL024245
|
SANJAY TURI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445620
|
|
MR SANJAY TURI
|
()
|
|
130
|
Dumri
|
JH-19-005-036-007/867
(TENGRA KHURD)
|
3419005036NRG23260620220341336
|
27/06/2022
|
USHA DEVI
|
3419005036WL024252
|
USHA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445615
|
|
MRS USHA DEVI
|
()
|
|
131
|
Dumri
|
JH-19-005-036-007/868
(TENGRA KHURD)
|
3419005036NRG23260620220341140
|
27/06/2022
|
PARO DEVI
|
3419005036WL024245
|
PARO DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445614
|
|
MRS PARO DEVI
|
()
|
|
132
|
Dumri
|
JH-19-005-036-007/880
(TENGRA KHURD)
|
3419005036NRG23260620220341141
|
27/06/2022
|
RUBI DEVI
|
3419005036WL024245
|
RUBI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445606
|
|
MRS RUBI DEVI
|
()
|
|
133
|
Dumri
|
JH-19-005-036-007/882
(TENGRA KHURD)
|
3419005036NRG23260620220341142
|
27/06/2022
|
RAJENDRA TURI
|
3419005036WL024245
|
RAJENDRA TURI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445628
|
|
MR RAJENDRA TURI
|
()
|
|
134
|
Dumri
|
JH-19-005-036-007/889
(TENGRA KHURD)
|
3419005036NRG23260620220341143
|
27/06/2022
|
SHUKARMANI DEVI
|
3419005036WL024245
|
SHUKARMANI DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445608
|
|
MRS SHUKARMANI DEVI
|
()
|
|
135
|
Dumri
|
JH-19-005-036-007/895
(TENGRA KHURD)
|
3419005036NRG23260620220341352
|
27/06/2022
|
DAYAL MAHTO
|
3419005036WL024254
|
DAYAL MAHTO
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445601
|
|
MR DAYAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86100
|
86100
|
|
|
|
|
|
|
|
|
136
|
Dumri
|
JH-19-005-036-006/948
(TENGRA KHURD)
|
3419005036NRG23260620220341153
|
27/06/2022
|
SANTOSHI DEVI
|
3419005036WL024246
|
SANTOSHI DEVI
|
00415
|
SBIN0017138
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445622
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
137
|
Dumri
|
JH-19-005-002-001/729
(ASUR BANDH)
|
3419005002NRG23270620220345155
|
27/06/2022
|
Shakur ansari
|
3419005002WL024558
|
Shakur ansari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445650
|
|
Shakur ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
138
|
Dumri
|
JH-19-005-002-001/137
(ASUR BANDH)
|
3419005002NRG23270620220345207
|
27/06/2022
|
Bhagiya devi
|
3419005002WL024561
|
Bhagiya devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445568
|
|
Bhagiya devi
|
()
|
|
139
|
Dumri
|
JH-19-005-002-001/522
(ASUR BANDH)
|
3419005002NRG23270620220345213
|
27/06/2022
|
Zahida bibi
|
3419005002WL024561
|
Zahida bibi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445642
|
|
Zahida bibi
|
()
|
|
140
|
Dumri
|
JH-19-005-002-001/540
(ASUR BANDH)
|
3419005002NRG23270620220345166
|
27/06/2022
|
Bhawani kumari
|
3419005002WL024559
|
Bhawani kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445640
|
|
Bhawani kumari
|
()
|
|
141
|
Dumri
|
JH-19-005-002-001/540
(ASUR BANDH)
|
3419005002NRG23270620220345165
|
27/06/2022
|
Rahul kumar mahto
|
3419005002WL024559
|
Rahul kumar mahto
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913445641
|
|
Rahul kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
142
|
Dumri
|
JH-19-005-007-002/808
(BEHARA SUIYADIH)
|
3419005000NRG23260620220341610
|
27/06/2022
|
SHAHIDAN KHATOON
|
3419005WL024270
|
SHAHIDAN KHATOON
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
08/07/2022
|
|
2913445623
|
|
SHAHIDAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299460
|
299460
|
|
|
|
|
|
|
|