|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dumri
|
JH-19-005-003-001/296
(ATKI)
|
3419005003NRG23100720220420719
|
11/07/2022
|
HEMLAL TURI
|
3419005003WL029809
|
HEMLAL TURI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310635
|
|
HEMLAL TURI
|
()
|
|
2
|
Dumri
|
JH-19-005-003-002/134
(ATKI)
|
3419005003NRG23100720220420704
|
11/07/2022
|
Naresh Kumar Mahto
|
3419005003WL029808
|
Naresh Kumar Mahto
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310792
|
|
Naresh Kumar Mahto
|
()
|
|
3
|
Dumri
|
JH-19-005-003-002/184
(ATKI)
|
3419005003NRG23100720220420694
|
11/07/2022
|
AJAY KUMAR MAHTO
|
3419005003WL029807
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004802
|
2730
|
2730
|
Processed
|
16/07/2022
|
|
3136310636
|
|
AJAY KUMAR MAHTO
|
()
|
|
4
|
Dumri
|
JH-19-005-005-001/365
(BALTHARIYA)
|
3419005000NRG23110720220422510
|
11/07/2022
|
LAXMI KUMARI
|
3419005WL029950
|
LAXMI KUMARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310786
|
|
LAXMI KUMARI
|
()
|
|
5
|
Dumri
|
JH-19-005-005-002/10
(BALTHARIYA)
|
3419005000NRG23110720220422438
|
11/07/2022
|
KULA TURI
|
3419005WL029947
|
KULA TURI
|
00048
|
BKID0004802
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3136310788
|
A/c Blocked or Frozen
|
|
|
|
6
|
Dumri
|
JH-19-005-007-002/425
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418307
|
11/07/2022
|
MUNNU KHATUN
|
3419005WL029486
|
MUNNU KHATUN
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310787
|
|
MUNNU KHATUN
|
()
|
|
7
|
Dumri
|
JH-19-005-007-002/807
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418310
|
11/07/2022
|
TAHARUN KHATUN
|
3419005WL029486
|
TAHARUN KHATUN
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310785
|
|
TAHARUN KHATUN
|
()
|
|
8
|
Dumri
|
JH-19-005-008-001/62
(BHARKHAR)
|
3419005000NRG23110720220423169
|
11/07/2022
|
TAJMERUN NISHA
|
3419005WL029998
|
TAJMERUN NISHA
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310789
|
|
TAJMERUN NISHA
|
()
|
|
9
|
Dumri
|
JH-19-005-018-003/163
(JARIDIH)
|
3419005000NRG23110720220422674
|
11/07/2022
|
tukan ray
|
3419005WL029963
|
tukan ray
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310793
|
|
tukan ray
|
()
|
|
10
|
Dumri
|
JH-19-005-018-003/184
(JARIDIH)
|
3419005000NRG23110720220422677
|
11/07/2022
|
RITLAL SAW
|
3419005WL029963
|
RITLAL SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310631
|
|
RITLAL SAW
|
()
|
|
11
|
Dumri
|
JH-19-005-018-003/630-A
(JARIDIH)
|
3419005000NRG23110720220422682
|
11/07/2022
|
KESHAV THAKUR
|
3419005WL029963
|
KESHAV THAKUR
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310633
|
|
KESHAV THAKUR
|
()
|
|
12
|
Dumri
|
JH-19-005-018-003/661
(JARIDIH)
|
3419005000NRG23110720220422687
|
11/07/2022
|
CHINTAMANI SAW
|
3419005WL029963
|
CHINTAMANI SAW
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310634
|
|
CHINTAMANI SAW
|
()
|
|
13
|
Dumri
|
JH-19-005-018-003/763
(JARIDIH)
|
3419005000NRG23110720220422560
|
11/07/2022
|
PRAMOD KUMAR SINGH
|
3419005WL029957
|
PRAMOD KUMAR SINGH
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310791
|
|
PRAMOD KUMAR SINGH
|
()
|
|
14
|
Dumri
|
JH-19-005-018-003/764
(JARIDIH)
|
3419005000NRG23110720220422695
|
11/07/2022
|
RINKI DEVI
|
3419005WL029963
|
RINKI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310632
|
|
RINKI DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-018-003/830
(JARIDIH)
|
3419005000NRG23110720220422563
|
11/07/2022
|
VINAY KUMAR SINGH
|
3419005WL029957
|
VINAY KUMAR SINGH
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310790
|
|
VINAY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-003-003/1284
(ATKI)
|
3419005003NRG23100720220420738
|
11/07/2022
|
Aruna devi
|
3419005003WL029811
|
Aruna devi
|
00048
|
BKID0004809
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310784
|
|
Aruna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-003-002/178
(ATKI)
|
3419005003NRG23100720220420691
|
11/07/2022
|
PRAMESHWAR KUMAR MAHTO
|
3419005003WL029807
|
PRAMESHWAR KUMAR MAHTO
|
00048
|
BKID0004833
|
2730
|
2730
|
Processed
|
16/07/2022
|
|
3136310638
|
|
PRAMESHWAR KUMAR MAHTO
|
()
|
|
18
|
Dumri
|
JH-19-005-003-002/180
(ATKI)
|
3419005003NRG23100720220420692
|
11/07/2022
|
Tilak mahto
|
3419005003WL029807
|
Tilak mahto
|
00048
|
BKID0004833
|
2730
|
2730
|
Processed
|
16/07/2022
|
|
3136310637
|
|
Tilak mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-005-001/221
(BALTHARIYA)
|
3419005000NRG23110720220422459
|
11/07/2022
|
PINTU KUMAR
|
3419005WL029948
|
PINTU KUMAR
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310781
|
|
PINTU KUMAR
|
()
|
|
20
|
Dumri
|
JH-19-005-005-001/314
(BALTHARIYA)
|
3419005000NRG23110720220422411
|
11/07/2022
|
SALMA BIBI
|
3419005WL029946
|
SALMA BIBI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310779
|
|
SALMA BIBI
|
()
|
|
21
|
Dumri
|
JH-19-005-005-001/366
(BALTHARIYA)
|
3419005000NRG23110720220422412
|
11/07/2022
|
GOBIND SAW
|
3419005WL029946
|
GOBIND SAW
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310780
|
|
GOBIND SAW
|
()
|
|
22
|
Dumri
|
JH-19-005-005-001/392
(BALTHARIYA)
|
3419005000NRG23110720220422511
|
11/07/2022
|
AJAY KUMAR MAHTO
|
3419005WL029950
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310646
|
|
AJAY KUMAR MAHTO
|
()
|
|
23
|
Dumri
|
JH-19-005-005-001/439
(BALTHARIYA)
|
3419005000NRG23110720220422463
|
11/07/2022
|
KUMARI SANJU PRIYA
|
3419005WL029948
|
KUMARI SANJU PRIYA
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310645
|
|
KUMARI SANJU PRIYA
|
()
|
|
24
|
Dumri
|
JH-19-005-005-001/463
(BALTHARIYA)
|
3419005000NRG23110720220422417
|
11/07/2022
|
Manowar Hussain
|
3419005WL029946
|
Manowar Hussain
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310641
|
|
Manowar Hussain
|
()
|
|
25
|
Dumri
|
JH-19-005-005-001/56
(BALTHARIYA)
|
3419005000NRG23110720220422512
|
11/07/2022
|
NARAYAN MAHTO
|
3419005WL029950
|
NARAYAN MAHTO
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310778
|
|
NARAYAN MAHTO
|
()
|
|
26
|
Dumri
|
JH-19-005-005-001/747
(BALTHARIYA)
|
3419005000NRG23110720220422465
|
11/07/2022
|
GOVIND DAS
|
3419005WL029948
|
GOVIND DAS
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310782
|
|
GOVIND DAS
|
()
|
|
27
|
Dumri
|
JH-19-005-005-001/755
(BALTHARIYA)
|
3419005000NRG23110720220422466
|
11/07/2022
|
Binod Kumar
|
3419005WL029948
|
Binod Kumar
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310644
|
|
Binod Kumar
|
()
|
|
28
|
Dumri
|
JH-19-005-005-001/759
(BALTHARIYA)
|
3419005000NRG23110720220422468
|
11/07/2022
|
Suklal Ravidas
|
3419005WL029948
|
Suklal Ravidas
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310640
|
|
Suklal Ravidas
|
()
|
|
29
|
Dumri
|
JH-19-005-005-002/463
(BALTHARIYA)
|
3419005000NRG23110720220422440
|
11/07/2022
|
Gulel Turi
|
3419005WL029947
|
Gulel Turi
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310647
|
|
Gulel Turi
|
()
|
|
30
|
Dumri
|
JH-19-005-005-003/161
(BALTHARIYA)
|
3419005000NRG23110720220422441
|
11/07/2022
|
DIPANI DEVI
|
3419005WL029947
|
DIPANI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310797
|
|
DIPANI DEVI
|
()
|
|
31
|
Dumri
|
JH-19-005-005-003/243
(BALTHARIYA)
|
3419005000NRG23110720220422422
|
11/07/2022
|
SAVITRI DEVI
|
3419005WL029946
|
SAVITRI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310783
|
|
SAVITRI DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-005-003/244
(BALTHARIYA)
|
3419005000NRG23110720220422443
|
11/07/2022
|
LALITA DEVI
|
3419005WL029947
|
LALITA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310648
|
|
LALITA DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-005-003/292
(BALTHARIYA)
|
3419005000NRG23110720220422444
|
11/07/2022
|
Manijar miyan
|
3419005WL029947
|
Manijar miyan
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310639
|
|
Manijar miyan
|
()
|
|
34
|
Dumri
|
JH-19-005-005-003/294
(BALTHARIYA)
|
3419005000NRG23110720220422445
|
11/07/2022
|
Md Mansur Ansari
|
3419005WL029947
|
Md Mansur Ansari
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310642
|
|
Md Mansur Ansari
|
()
|
|
35
|
Dumri
|
JH-19-005-005-003/295
(BALTHARIYA)
|
3419005000NRG23110720220422446
|
11/07/2022
|
Manjur Ansari
|
3419005WL029947
|
Manjur Ansari
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310643
|
|
Manjur Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-003-002/132
(ATKI)
|
3419005003NRG23100720220420703
|
11/07/2022
|
Kaushalya Devi
|
3419005003WL029808
|
Kaushalya Devi
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310772
|
|
Kaushalya Devi
|
()
|
|
37
|
Dumri
|
JH-19-005-003-002/823
(ATKI)
|
3419005003NRG23100720220420707
|
11/07/2022
|
Rekha Devi
|
3419005003WL029808
|
Rekha Devi
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310773
|
|
Rekha Devi
|
()
|
|
38
|
Dumri
|
JH-19-005-007-002/415
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418303
|
11/07/2022
|
RUBINA KHATOON
|
3419005WL029486
|
RUBINA KHATOON
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310777
|
|
RUBINA KHATOON
|
()
|
|
39
|
Dumri
|
JH-19-005-007-002/419
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418304
|
11/07/2022
|
MD EKRAMUL HAQUE
|
3419005WL029486
|
MD EKRAMUL HAQUE
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310776
|
|
MD EKRAMUL HAQUE
|
()
|
|
40
|
Dumri
|
JH-19-005-008-001/48-A
(BHARKHAR)
|
3419005000NRG23110720220423167
|
11/07/2022
|
RINA DEVI
|
3419005WL029998
|
RINA DEVI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310775
|
|
RINA DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-008-001/656-A
(BHARKHAR)
|
3419005000NRG23110720220423170
|
11/07/2022
|
SAGIR ANSARI
|
3419005WL029998
|
SAGIR ANSARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310774
|
|
SAGIR ANSARI
|
()
|
|
42
|
Dumri
|
JH-19-005-008-001/760
(BHARKHAR)
|
3419005000NRG23110720220423011
|
11/07/2022
|
SUNITA DEVI
|
3419005WL029981
|
SUNITA DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310770
|
|
SUNITA DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-008-001/760
(BHARKHAR)
|
3419005000NRG23110720220423012
|
11/07/2022
|
SUNITA DEVI
|
3419005WL029981
|
SUNITA DEVI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310771
|
|
SUNITA DEVI
|
()
|
|
44
|
Dumri
|
JH-19-005-008-001/972
(BHARKHAR)
|
3419005000NRG23110720220423174
|
11/07/2022
|
RAJESH KUMAR SINGH
|
3419005WL029998
|
RAJESH KUMAR SINGH
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310649
|
|
RAJESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
45
|
Dumri
|
JH-19-005-005-001/227
(BALTHARIYA)
|
3419005000NRG23110720220422460
|
11/07/2022
|
BASUDEV RAVI DAS
|
3419005WL029948
|
BASUDEV RAVI DAS
|
00078
|
CNRB0017478
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310768
|
|
BASUDEV RAVI DAS
|
()
|
|
46
|
Dumri
|
JH-19-005-005-001/275
(BALTHARIYA)
|
3419005000NRG23110720220422509
|
11/07/2022
|
BAIJNATH DAS
|
3419005WL029950
|
BAIJNATH DAS
|
00078
|
CNRB0017478
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310767
|
|
BAIJNATH DAS
|
()
|
|
47
|
Dumri
|
JH-19-005-005-001/314
(BALTHARIYA)
|
3419005000NRG23110720220422410
|
11/07/2022
|
SAMSUDDIN ANSARI
|
3419005WL029946
|
SAMSUDDIN ANSARI
|
00078
|
CNRB0017478
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310656
|
|
SAMSUDDIN ANSARI
|
()
|
|
48
|
Dumri
|
JH-19-005-005-001/384
(BALTHARIYA)
|
3419005000NRG23110720220422414
|
11/07/2022
|
DEVKI DEVI
|
3419005WL029946
|
DEVKI DEVI
|
00078
|
CNRB0017478
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310659
|
|
DEVKI DEVI
|
()
|
|
49
|
Dumri
|
JH-19-005-005-001/440
(BALTHARIYA)
|
3419005000NRG23110720220422464
|
11/07/2022
|
MANJU DEVI
|
3419005WL029948
|
MANJU DEVI
|
00078
|
CNRB0017478
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310766
|
|
MANJU DEVI
|
()
|
|
50
|
Dumri
|
JH-19-005-005-001/758
(BALTHARIYA)
|
3419005000NRG23110720220422467
|
11/07/2022
|
Bharti Kumari
|
3419005WL029948
|
Bharti Kumari
|
00078
|
CNRB0017478
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310658
|
|
Bharti Kumari
|
()
|
|
51
|
Dumri
|
JH-19-005-005-001/760
(BALTHARIYA)
|
3419005000NRG23110720220422469
|
11/07/2022
|
NITA DEVI
|
3419005WL029948
|
NITA DEVI
|
00078
|
CNRB0017478
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310657
|
|
NITA DEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-005-003/290
(BALTHARIYA)
|
3419005000NRG23110720220422516
|
11/07/2022
|
TILAK MAHTO
|
3419005WL029950
|
TILAK MAHTO
|
00078
|
CNRB0017478
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310660
|
|
TILAK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
53
|
Dumri
|
JH-19-005-003-001/1240
(ATKI)
|
3419005003NRG23100720220420748
|
11/07/2022
|
Shairun khatoon
|
3419005003WL029815
|
Shairun khatoon
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310665
|
|
Shairun khatoon
|
()
|
|
54
|
Dumri
|
JH-19-005-003-001/550
(ATKI)
|
3419005003NRG23100720220420720
|
11/07/2022
|
RESHMI DEVI
|
3419005003WL029809
|
RESHMI DEVI
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310765
|
|
RESHMI DEVI
|
()
|
|
55
|
Dumri
|
JH-19-005-003-001/924
(ATKI)
|
3419005003NRG23100720220420724
|
11/07/2022
|
Laxmi Devi
|
3419005003WL029809
|
Laxmi Devi
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310664
|
|
Laxmi Devi
|
()
|
|
56
|
Dumri
|
JH-19-005-003-002/177
(ATKI)
|
3419005003NRG23100720220420690
|
11/07/2022
|
NARESH KUMAR MAHTO
|
3419005003WL029807
|
NARESH KUMAR MAHTO
|
00176
|
IDIB000C507
|
2730
|
2730
|
Processed
|
16/07/2022
|
|
3136310662
|
|
NARESH KUMAR MAHTO
|
()
|
|
57
|
Dumri
|
JH-19-005-003-002/879
(ATKI)
|
3419005003NRG23100720220420708
|
11/07/2022
|
Chunri Devi
|
3419005003WL029808
|
Chunri Devi
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310661
|
|
Chunri Devi
|
()
|
|
58
|
Dumri
|
JH-19-005-003-002/885
(ATKI)
|
3419005003NRG23100720220420695
|
11/07/2022
|
Hemanti Devi
|
3419005003WL029807
|
Hemanti Devi
|
00176
|
IDIB000C507
|
2730
|
2730
|
Processed
|
16/07/2022
|
|
3136310663
|
|
Hemanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
59
|
Dumri
|
JH-19-005-008-001/128-A
(BHARKHAR)
|
3419005000NRG23110720220423044
|
11/07/2022
|
JIRVA DEVI
|
3419005WL029982
|
JIRVA DEVI
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310670
|
|
JIRVA DEVI
|
()
|
|
60
|
Dumri
|
JH-19-005-008-001/128-A
(BHARKHAR)
|
3419005000NRG23110720220423043
|
11/07/2022
|
JIRVA DEVI
|
3419005WL029982
|
JIRVA DEVI
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310669
|
|
JIRVA DEVI
|
()
|
|
61
|
Dumri
|
JH-19-005-008-001/131-A
(BHARKHAR)
|
3419005000NRG23110720220423046
|
11/07/2022
|
DHANESHWARI DEVI
|
3419005WL029982
|
DHANESHWARI DEVI
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310763
|
|
DHANESHWARI DEVI
|
()
|
|
62
|
Dumri
|
JH-19-005-008-001/131-A
(BHARKHAR)
|
3419005000NRG23110720220423045
|
11/07/2022
|
DHANESHWARI DEVI
|
3419005WL029982
|
DHANESHWARI DEVI
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310764
|
|
DHANESHWARI DEVI
|
()
|
|
63
|
Dumri
|
JH-19-005-008-001/233-A
(BHARKHAR)
|
3419005000NRG23110720220423221
|
11/07/2022
|
SAHANAJ BIBI
|
3419005WL030015
|
SAHANAJ BIBI
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310760
|
|
SAHANAJ BIBI
|
()
|
|
64
|
Dumri
|
JH-19-005-008-001/235-A
(BHARKHAR)
|
3419005000NRG23110720220423222
|
11/07/2022
|
Khushboo kumari
|
3419005WL030015
|
Khushboo kumari
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310759
|
|
Khushboo kumari
|
()
|
|
65
|
Dumri
|
JH-19-005-008-001/446
(BHARKHAR)
|
3419005000NRG23110720220423224
|
11/07/2022
|
ASHA DEVI
|
3419005WL030015
|
ASHA DEVI
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310667
|
|
ASHA DEVI
|
()
|
|
66
|
Dumri
|
JH-19-005-008-001/52-A
(BHARKHAR)
|
3419005000NRG23110720220423168
|
11/07/2022
|
SONI DEVI
|
3419005WL029998
|
SONI DEVI
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310668
|
|
SONI DEVI
|
()
|
|
67
|
Dumri
|
JH-19-005-008-001/728
(BHARKHAR)
|
3419005000NRG23110720220423073
|
11/07/2022
|
RAJ KISHORE MAHTO
|
3419005WL029982
|
RAJ KISHORE MAHTO
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310762
|
|
RAJ KISHORE MAHTO
|
()
|
|
68
|
Dumri
|
JH-19-005-008-001/728
(BHARKHAR)
|
3419005000NRG23110720220423071
|
11/07/2022
|
RAJ KISHORE MAHTO
|
3419005WL029982
|
RAJ KISHORE MAHTO
|
00176
|
IDIB000G634
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310761
|
|
RAJ KISHORE MAHTO
|
()
|
|
69
|
Dumri
|
JH-19-005-008-001/83-A
(BHARKHAR)
|
3419005000NRG23110720220423228
|
11/07/2022
|
DIPALI DEVI
|
3419005WL030015
|
DIPALI DEVI
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310666
|
|
DIPALI DEVI
|
()
|
|
70
|
Dumri
|
JH-19-005-008-001/85-A
(BHARKHAR)
|
3419005000NRG23110720220423231
|
11/07/2022
|
CHANDAN KR RAJAK
|
3419005WL030015
|
CHANDAN KR RAJAK
|
00176
|
IDIB000G634
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310758
|
|
CHANDAN KR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
71
|
Dumri
|
JH-19-005-003-001/1003
(ATKI)
|
3419005003NRG23100720220420746
|
11/07/2022
|
Bahmuni Devi
|
3419005003WL029814
|
Bahmuni Devi
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310751
|
|
Bahmuni Devi
|
()
|
|
72
|
Dumri
|
JH-19-005-003-001/505
(ATKI)
|
3419005003NRG23100720220420740
|
11/07/2022
|
PYARI DEVI
|
3419005003WL029812
|
PYARI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310674
|
|
PYARI DEVI
|
()
|
|
73
|
Dumri
|
JH-19-005-003-001/506
(ATKI)
|
3419005003NRG23100720220420741
|
11/07/2022
|
SANJAY KUMAR MAHTO
|
3419005003WL029812
|
SANJAY KUMAR MAHTO
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310687
|
|
SANJAY KUMAR MAHTO
|
()
|
|
74
|
Dumri
|
JH-19-005-003-001/915
(ATKI)
|
3419005003NRG23100720220420736
|
11/07/2022
|
Malwa Devi
|
3419005003WL029810
|
Malwa Devi
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310756
|
|
Malwa Devi
|
()
|
|
75
|
Dumri
|
JH-19-005-004-001/326
(BADKI BERGI)
|
3419005000NRG23110720220422537
|
11/07/2022
|
FULWA DEVI
|
3419005WL029953
|
FULWA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310754
|
|
FULWA DEVI
|
()
|
|
76
|
Dumri
|
JH-19-005-004-001/332
(BADKI BERGI)
|
3419005000NRG23110720220422538
|
11/07/2022
|
SUNITA DEVI
|
3419005WL029953
|
SUNITA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310673
|
|
SUNITA DEVI
|
()
|
|
77
|
Dumri
|
JH-19-005-007-002/194
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418299
|
11/07/2022
|
SADAM HUSAIN
|
3419005WL029486
|
SADAM HUSAIN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310678
|
|
SADAM HUSAIN
|
()
|
|
78
|
Dumri
|
JH-19-005-007-002/420
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418305
|
11/07/2022
|
KHUSHBHU KHATOON
|
3419005WL029486
|
KHUSHBHU KHATOON
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310690
|
|
KHUSHBHU KHATOON
|
()
|
|
79
|
Dumri
|
JH-19-005-007-002/424
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418306
|
11/07/2022
|
JAITUN BIBI
|
3419005WL029486
|
JAITUN BIBI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310695
|
|
JAITUN BIBI
|
()
|
|
80
|
Dumri
|
JH-19-005-007-002/799
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418309
|
11/07/2022
|
KHADIMA KHATUN
|
3419005WL029486
|
KHADIMA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310696
|
|
KHADIMA KHATUN
|
()
|
|
81
|
Dumri
|
JH-19-005-007-002/809
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418312
|
11/07/2022
|
NURESHA KHATUN
|
3419005WL029486
|
NURESHA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310688
|
|
NURESHA KHATUN
|
()
|
|
82
|
Dumri
|
JH-19-005-007-002/810
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418313
|
11/07/2022
|
ROSHAN KHATUN
|
3419005WL029486
|
ROSHAN KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310689
|
|
ROSHAN KHATUN
|
()
|
|
83
|
Dumri
|
JH-19-005-007-002/811
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418314
|
11/07/2022
|
NAQEEB ANSARI
|
3419005WL029486
|
NAQEEB ANSARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310675
|
|
NAQEEB ANSARI
|
()
|
|
84
|
Dumri
|
JH-19-005-018-001/44
(JARIDIH)
|
3419005000NRG23110720220422551
|
11/07/2022
|
MUNI SOREN
|
3419005WL029957
|
MUNI SOREN
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
16/07/2022
|
|
3136310750
|
|
MUNI SOREN
|
()
|
|
85
|
Dumri
|
JH-19-005-018-003/119
(JARIDIH)
|
3419005000NRG23110720220422665
|
11/07/2022
|
TILAK SAW
|
3419005WL029963
|
TILAK SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310748
|
|
TILAK SAW
|
()
|
|
86
|
Dumri
|
JH-19-005-018-003/127
(JARIDIH)
|
3419005000NRG23110720220422667
|
11/07/2022
|
DEVENDRA KUMAR SINGH
|
3419005WL029963
|
DEVENDRA KUMAR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310680
|
|
DEVENDRA KUMAR SINGH
|
()
|
|
87
|
Dumri
|
JH-19-005-018-003/130
(JARIDIH)
|
3419005000NRG23110720220422670
|
11/07/2022
|
MINA DEVI
|
3419005WL029963
|
MINA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310757
|
|
MINA DEVI
|
()
|
|
88
|
Dumri
|
JH-19-005-018-003/156
(JARIDIH)
|
3419005000NRG23110720220422554
|
11/07/2022
|
SANJAY KUMAR SINGH
|
3419005WL029957
|
SANJAY KUMAR SINGH
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310755
|
|
SANJAY KUMAR SINGH
|
()
|
|
89
|
Dumri
|
JH-19-005-018-003/473
(JARIDIH)
|
3419005000NRG23110720220422680
|
11/07/2022
|
ANUJ KUMAR SINGH
|
3419005WL029963
|
ANUJ KUMAR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310672
|
|
ANUJ KUMAR SINGH
|
()
|
|
90
|
Dumri
|
JH-19-005-018-003/647
(JARIDIH)
|
3419005000NRG23110720220422683
|
11/07/2022
|
SARITA DEVI
|
3419005WL029963
|
SARITA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310684
|
|
SARITA DEVI
|
()
|
|
91
|
Dumri
|
JH-19-005-018-003/657
(JARIDIH)
|
3419005000NRG23110720220422685
|
11/07/2022
|
BHAGIRATH SAW
|
3419005WL029963
|
BHAGIRATH SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310691
|
|
BHAGIRATH SAW
|
()
|
|
92
|
Dumri
|
JH-19-005-018-003/657
(JARIDIH)
|
3419005000NRG23110720220422684
|
11/07/2022
|
LILAWATI DEVI
|
3419005WL029963
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310683
|
|
LILAWATI DEVI
|
()
|
|
93
|
Dumri
|
JH-19-005-018-003/659
(JARIDIH)
|
3419005000NRG23110720220422686
|
11/07/2022
|
PAWAN KUMAR SAW
|
3419005WL029963
|
PAWAN KUMAR SAW
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310694
|
|
PAWAN KUMAR SAW
|
()
|
|
94
|
Dumri
|
JH-19-005-018-003/662
(JARIDIH)
|
3419005000NRG23110720220422688
|
11/07/2022
|
BHIM RAI
|
3419005WL029963
|
BHIM RAI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310692
|
|
BHIM RAI
|
()
|
|
95
|
Dumri
|
JH-19-005-018-003/664
(JARIDIH)
|
3419005000NRG23110720220422689
|
11/07/2022
|
SAVITRI KUMARI
|
3419005WL029963
|
SAVITRI KUMARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310679
|
|
SAVITRI KUMARI
|
()
|
|
96
|
Dumri
|
JH-19-005-018-003/673
(JARIDIH)
|
3419005000NRG23110720220422690
|
11/07/2022
|
MUKESH KR SINGH
|
3419005WL029963
|
MUKESH KR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310752
|
|
MUKESH KR SINGH
|
()
|
|
97
|
Dumri
|
JH-19-005-018-003/677
(JARIDIH)
|
3419005000NRG23110720220422691
|
11/07/2022
|
REKHA DEVI
|
3419005WL029963
|
REKHA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310686
|
|
REKHA DEVI
|
()
|
|
98
|
Dumri
|
JH-19-005-018-003/678
(JARIDIH)
|
3419005000NRG23110720220422692
|
11/07/2022
|
ABHIJEET KR SINGH
|
3419005WL029963
|
ABHIJEET KR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310753
|
|
ABHIJEET KR SINGH
|
()
|
|
99
|
Dumri
|
JH-19-005-018-003/679
(JARIDIH)
|
3419005000NRG23110720220422693
|
11/07/2022
|
CHANDNI KUMARI
|
3419005WL029963
|
CHANDNI KUMARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310693
|
|
CHANDNI KUMARI
|
()
|
|
100
|
Dumri
|
JH-19-005-018-003/754
(JARIDIH)
|
3419005000NRG23110720220422694
|
11/07/2022
|
MADHU DEVI
|
3419005WL029963
|
MADHU DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310682
|
|
MADHU DEVI
|
()
|
|
101
|
Dumri
|
JH-19-005-018-003/762
(JARIDIH)
|
3419005000NRG23110720220422559
|
11/07/2022
|
MITHLESH KUMAR SINGH
|
3419005WL029957
|
MITHLESH KUMAR SINGH
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310681
|
|
MITHLESH KUMAR SINGH
|
()
|
|
102
|
Dumri
|
JH-19-005-018-003/776
(JARIDIH)
|
3419005000NRG23110720220422696
|
11/07/2022
|
YAMUNA DEVI
|
3419005WL029963
|
YAMUNA DEVI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310685
|
|
YAMUNA DEVI
|
()
|
|
103
|
Dumri
|
JH-19-005-018-003/784
(JARIDIH)
|
3419005000NRG23110720220422697
|
11/07/2022
|
AJAY KUMAR SINGH
|
3419005WL029963
|
AJAY KUMAR SINGH
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310676
|
|
AJAY KUMAR SINGH
|
()
|
|
104
|
Dumri
|
JH-19-005-018-003/828
(JARIDIH)
|
3419005000NRG23110720220422561
|
11/07/2022
|
SACHIN KUMAR SINGH
|
3419005WL029957
|
SACHIN KUMAR SINGH
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310677
|
|
SACHIN KUMAR SINGH
|
()
|
|
105
|
Dumri
|
JH-19-005-018-003/829
(JARIDIH)
|
3419005000NRG23110720220422562
|
11/07/2022
|
ANJU DEVI
|
3419005WL029957
|
ANJU DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310671
|
|
ANJU DEVI
|
()
|
|
106
|
Dumri
|
JH-19-005-018-003/831
(JARIDIH)
|
3419005000NRG23110720220422564
|
11/07/2022
|
RINKI DEVI
|
3419005WL029957
|
RINKI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310749
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
107
|
Dumri
|
JH-19-005-008-001/14-A
(BHARKHAR)
|
3419005000NRG23110720220423165
|
11/07/2022
|
HAMESHRI DEVI
|
3419005WL029998
|
HAMESHRI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310769
|
|
HAMESHRI DEVI
|
()
|
|
108
|
Dumri
|
JH-19-005-008-001/19-A
(BHARKHAR)
|
3419005000NRG23110720220423050
|
11/07/2022
|
KAMLI DEVI
|
3419005WL029982
|
KAMLI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310653
|
|
KAMLI DEVI
|
()
|
|
109
|
Dumri
|
JH-19-005-008-001/19-A
(BHARKHAR)
|
3419005000NRG23110720220423049
|
11/07/2022
|
KAMLI DEVI
|
3419005WL029982
|
KAMLI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310652
|
|
KAMLI DEVI
|
()
|
|
110
|
Dumri
|
JH-19-005-008-001/754
(BHARKHAR)
|
3419005000NRG23110720220423006
|
11/07/2022
|
DULARCHAND SINGH
|
3419005WL029981
|
DULARCHAND SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310650
|
|
DULARCHAND SINGH
|
()
|
|
111
|
Dumri
|
JH-19-005-008-001/754
(BHARKHAR)
|
3419005000NRG23110720220423005
|
11/07/2022
|
DULARCHAND SINGH
|
3419005WL029981
|
DULARCHAND SINGH
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310651
|
|
DULARCHAND SINGH
|
()
|
|
112
|
Dumri
|
JH-19-005-008-001/755
(BHARKHAR)
|
3419005000NRG23110720220423008
|
11/07/2022
|
BHUKHLI DEVI
|
3419005WL029981
|
BHUKHLI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310655
|
|
BHUKHLI DEVI
|
()
|
|
113
|
Dumri
|
JH-19-005-008-001/755
(BHARKHAR)
|
3419005000NRG23110720220423007
|
11/07/2022
|
BHUKHLI DEVI
|
3419005WL029981
|
BHUKHLI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310654
|
|
BHUKHLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
114
|
Dumri
|
JH-19-005-018-005/76
(JARIDIH)
|
3419005000NRG23110720220422565
|
11/07/2022
|
JIWAN HANSDA
|
3419005WL029957
|
JIWAN HANSDA
|
00415
|
SBIN0008143
|
2940
|
2940
|
Processed
|
16/07/2022
|
|
3136310744
|
|
MR JIVAN HANSDA
|
()
|
|
115
|
Dumri
|
JH-19-005-018-005/76
(JARIDIH)
|
3419005000NRG23110720220422566
|
11/07/2022
|
KAILI DEVI
|
3419005WL029957
|
KAILI DEVI
|
00415
|
SBIN0008143
|
2940
|
2940
|
Processed
|
16/07/2022
|
|
3136310708
|
|
MRS KAIYLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
116
|
Dumri
|
JH-19-005-003-002/131
(ATKI)
|
3419005003NRG23100720220420702
|
11/07/2022
|
Ghanshayam Mahto
|
3419005003WL029808
|
Ghanshayam Mahto
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310709
|
|
MR GHANSHYAM MAHTO
|
()
|
|
117
|
Dumri
|
JH-19-005-003-002/70
(ATKI)
|
3419005003NRG23100720220420706
|
11/07/2022
|
SHANKARI KUMARI
|
3419005003WL029808
|
SHANKARI KUMARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310713
|
|
MS SHANKARI KUMARI
|
()
|
|
118
|
Dumri
|
JH-19-005-005-001/258
(BALTHARIYA)
|
3419005000NRG23110720220422437
|
11/07/2022
|
SARO DEVI
|
3419005WL029947
|
SARO DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310715
|
|
MRS SARO DEVI
|
()
|
|
119
|
Dumri
|
JH-19-005-005-001/303
(BALTHARIYA)
|
3419005000NRG23110720220422461
|
11/07/2022
|
VIJAY KUMAR
|
3419005WL029948
|
VIJAY KUMAR
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310796
|
|
MR BIJAY KUMAR
|
()
|
|
120
|
Dumri
|
JH-19-005-005-001/373
(BALTHARIYA)
|
3419005000NRG23110720220422413
|
11/07/2022
|
DINESH MAHTO
|
3419005WL029946
|
DINESH MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310712
|
|
MR DINESH MAHTO
|
()
|
|
121
|
Dumri
|
JH-19-005-007-002/798
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418308
|
11/07/2022
|
AFASANA KHATUN
|
3419005WL029486
|
AFASANA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310714
|
|
MRS AFASANA KHATUN
|
()
|
|
122
|
Dumri
|
JH-19-005-008-001/115-A
(BHARKHAR)
|
3419005000NRG23110720220423042
|
11/07/2022
|
RUKIYA DEVI
|
3419005WL029982
|
RUKIYA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310710
|
|
MRS RUKIYA DEVI
|
()
|
|
123
|
Dumri
|
JH-19-005-008-001/115-A
(BHARKHAR)
|
3419005000NRG23110720220423041
|
11/07/2022
|
RUKIYA DEVI
|
3419005WL029982
|
RUKIYA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310711
|
|
MRS RUKIYA DEVI
|
()
|
|
124
|
Dumri
|
JH-19-005-008-001/441
(BHARKHAR)
|
3419005000NRG23110720220423064
|
11/07/2022
|
SOMRI DEVI
|
3419005WL029982
|
SOMRI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310740
|
|
MS SOMARI DEVI
|
()
|
|
125
|
Dumri
|
JH-19-005-008-001/441
(BHARKHAR)
|
3419005000NRG23110720220423063
|
11/07/2022
|
SOMRI DEVI
|
3419005WL029982
|
SOMRI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310741
|
|
MS SOMARI DEVI
|
()
|
|
126
|
Dumri
|
JH-19-005-008-001/669
(BHARKHAR)
|
3419005000NRG23110720220423226
|
11/07/2022
|
VIJAY GIRI
|
3419005WL030015
|
VIJAY GIRI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310743
|
|
MR VIJAY GIRI
|
()
|
|
127
|
Dumri
|
JH-19-005-008-001/756
(BHARKHAR)
|
3419005000NRG23110720220423077
|
11/07/2022
|
RATNI DEVI
|
3419005WL029982
|
RATNI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310718
|
|
MRS RATNI DEVI
|
()
|
|
128
|
Dumri
|
JH-19-005-008-001/756
(BHARKHAR)
|
3419005000NRG23110720220423078
|
11/07/2022
|
RATNI DEVI
|
3419005WL029982
|
RATNI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310717
|
|
MRS RATNI DEVI
|
()
|
|
129
|
Dumri
|
JH-19-005-008-001/834
(BHARKHAR)
|
3419005000NRG23110720220423263
|
11/07/2022
|
Sakshi Kumari
|
3419005WL030018
|
Sakshi Kumari
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310716
|
|
MR SAKSHI KUMARI
|
()
|
|
130
|
Dumri
|
JH-19-005-018-003/966
(JARIDIH)
|
3419005000NRG23110720220422698
|
11/07/2022
|
SURAJ KUMAR SAW
|
3419005WL029963
|
SURAJ KUMAR SAW
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310742
|
|
MR SURAJ KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
131
|
Dumri
|
JH-19-005-003-002/183
(ATKI)
|
3419005003NRG23100720220420693
|
11/07/2022
|
RAJESH KUMAR MAHTO
|
3419005003WL029807
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0018763
|
2730
|
2730
|
Processed
|
16/07/2022
|
|
3136310719
|
|
MR RAJESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
132
|
Dumri
|
JH-19-005-008-001/120
(BHARKHAR)
|
3419005000NRG23110720220423284
|
11/07/2022
|
BHAYAKAR SINGH
|
3419005WL030020
|
BHAYAKAR SINGH
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310705
|
|
BHAYAKAR SINGH
|
()
|
|
133
|
Dumri
|
JH-19-005-008-001/150-A
(BHARKHAR)
|
3419005000NRG23110720220423218
|
11/07/2022
|
BABITA DEVI
|
3419005WL030015
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310747
|
|
BABITA DEVI
|
()
|
|
134
|
Dumri
|
JH-19-005-008-001/153
(BHARKHAR)
|
3419005000NRG23110720220423048
|
11/07/2022
|
Jahri Devi
|
3419005WL029982
|
Jahri Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310702
|
|
Jahri Devi
|
()
|
|
135
|
Dumri
|
JH-19-005-008-001/153
(BHARKHAR)
|
3419005000NRG23110720220423047
|
11/07/2022
|
Jahri Devi
|
3419005WL029982
|
Jahri Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310701
|
|
Jahri Devi
|
()
|
|
136
|
Dumri
|
JH-19-005-008-001/225-A
(BHARKHAR)
|
3419005000NRG23110720220423219
|
11/07/2022
|
Dhaneshwar Rajak
|
3419005WL030015
|
Dhaneshwar Rajak
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310746
|
|
Dhaneshwar Rajak
|
()
|
|
137
|
Dumri
|
JH-19-005-008-001/409
(BHARKHAR)
|
3419005000NRG23110720220423056
|
11/07/2022
|
SHANTI DEVI
|
3419005WL029982
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310699
|
|
SHANTI DEVI
|
()
|
|
138
|
Dumri
|
JH-19-005-008-001/409
(BHARKHAR)
|
3419005000NRG23110720220423055
|
11/07/2022
|
SHANTI DEVI
|
3419005WL029982
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310700
|
|
SHANTI DEVI
|
()
|
|
139
|
Dumri
|
JH-19-005-008-001/426-A
(BHARKHAR)
|
3419005000NRG23110720220423223
|
11/07/2022
|
SNEHA KUMARI
|
3419005WL030015
|
SNEHA KUMARI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310745
|
|
SNEHA KUMARI
|
()
|
|
140
|
Dumri
|
JH-19-005-008-001/721-A
(BHARKHAR)
|
3419005000NRG23110720220423227
|
11/07/2022
|
MADAN SINGH
|
3419005WL030015
|
MADAN SINGH
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310704
|
|
MADAN SINGH
|
()
|
|
141
|
Dumri
|
JH-19-005-008-001/742-A
(BHARKHAR)
|
3419005000NRG23110720220423002
|
11/07/2022
|
Ravi kumar Mahto
|
3419005WL029981
|
Ravi kumar Mahto
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310698
|
|
Ravi kumar Mahto
|
()
|
|
142
|
Dumri
|
JH-19-005-008-001/742-A
(BHARKHAR)
|
3419005000NRG23110720220423001
|
11/07/2022
|
Ravi kumar Mahto
|
3419005WL029981
|
Ravi kumar Mahto
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310697
|
|
Ravi kumar Mahto
|
()
|
|
143
|
Dumri
|
JH-19-005-008-001/744-A
(BHARKHAR)
|
3419005000NRG23110720220423076
|
11/07/2022
|
BASANTI KUMARI
|
3419005WL029982
|
BASANTI KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310707
|
|
BASANTI KUMARI
|
()
|
|
144
|
Dumri
|
JH-19-005-008-001/744-A
(BHARKHAR)
|
3419005000NRG23110720220423075
|
11/07/2022
|
BASANTI KUMARI
|
3419005WL029982
|
BASANTI KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310706
|
|
BASANTI KUMARI
|
()
|
|
145
|
Dumri
|
JH-19-005-008-001/842
(BHARKHAR)
|
3419005000NRG23110720220423229
|
11/07/2022
|
Dipak Giri
|
3419005WL030015
|
Dipak Giri
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310703
|
|
Dipak Giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
146
|
Dumri
|
JH-19-005-003-003/339
(ATKI)
|
3419005003NRG23100720220420744
|
11/07/2022
|
KUMARI DEVI
|
3419005003WL029813
|
KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310794
|
|
KUMARI DEVI
|
()
|
|
147
|
Dumri
|
JH-19-005-005-001/387
(BALTHARIYA)
|
3419005000NRG23110720220422415
|
11/07/2022
|
SAYRA KHATUN
|
3419005WL029946
|
SAYRA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310728
|
|
SAYRA KHATUN
|
()
|
|
148
|
Dumri
|
JH-19-005-005-001/388
(BALTHARIYA)
|
3419005000NRG23110720220422416
|
11/07/2022
|
KORESHA KHATUN
|
3419005WL029946
|
KORESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310725
|
|
KORESHA KHATUN
|
()
|
|
149
|
Dumri
|
JH-19-005-005-001/731
(BALTHARIYA)
|
3419005000NRG23110720220422419
|
11/07/2022
|
RUKSANA KATOON
|
3419005WL029946
|
RUKSANA KATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310739
|
|
RUKSANA KATOON
|
()
|
|
150
|
Dumri
|
JH-19-005-007-002/808
(BEHARA SUIYADIH)
|
3419005000NRG23090720220418311
|
11/07/2022
|
SHAHIDAN KHATOON
|
3419005WL029486
|
SHAHIDAN KHATOON
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310724
|
|
SHAHIDAN KHATOON
|
()
|
|
151
|
Dumri
|
JH-19-005-008-001/1012
(BHARKHAR)
|
3419005000NRG23110720220423283
|
11/07/2022
|
BIKRAM KUMAR RAJAK
|
3419005WL030020
|
BIKRAM KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310795
|
|
BIKRAM KUMAR RAJAK
|
()
|
|
152
|
Dumri
|
JH-19-005-008-001/226-A
(BHARKHAR)
|
3419005000NRG23110720220423220
|
11/07/2022
|
CHINTU KUMAR RAJAK
|
3419005WL030015
|
CHINTU KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310722
|
|
CHINTU KUMAR RAJAK
|
()
|
|
153
|
Dumri
|
JH-19-005-008-001/236-A
(BHARKHAR)
|
3419005000NRG23110720220423251
|
11/07/2022
|
Puja Devi
|
3419005WL030018
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310729
|
|
Puja Devi
|
()
|
|
154
|
Dumri
|
JH-19-005-008-001/246-A
(BHARKHAR)
|
3419005000NRG23110720220423252
|
11/07/2022
|
JAMIRUDDIN ANSARI
|
3419005WL030018
|
JAMIRUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310726
|
|
JAMIRUDDIN ANSARI
|
()
|
|
155
|
Dumri
|
JH-19-005-008-001/329-A
(BHARKHAR)
|
3419005000NRG23110720220423000
|
11/07/2022
|
Lalita Devi
|
3419005WL029981
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310732
|
|
Lalita Devi
|
()
|
|
156
|
Dumri
|
JH-19-005-008-001/329-A
(BHARKHAR)
|
3419005000NRG23110720220422999
|
11/07/2022
|
Lalita Devi
|
3419005WL029981
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310733
|
|
Lalita Devi
|
()
|
|
157
|
Dumri
|
JH-19-005-008-001/553-A
(BHARKHAR)
|
3419005000NRG23110720220423259
|
11/07/2022
|
REENA DEVI
|
3419005WL030018
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310727
|
|
REENA DEVI
|
()
|
|
158
|
Dumri
|
JH-19-005-008-001/6
(BHARKHAR)
|
3419005000NRG23110720220423070
|
11/07/2022
|
DILIP KUMAR
|
3419005WL029982
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310734
|
|
DILIP KUMAR
|
()
|
|
159
|
Dumri
|
JH-19-005-008-001/6
(BHARKHAR)
|
3419005000NRG23110720220423069
|
11/07/2022
|
DILIP KUMAR
|
3419005WL029982
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310735
|
|
DILIP KUMAR
|
()
|
|
160
|
Dumri
|
JH-19-005-008-001/663-A
(BHARKHAR)
|
3419005000NRG23110720220423262
|
11/07/2022
|
LALITA DEVI
|
3419005WL030018
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310730
|
|
LALITA DEVI
|
()
|
|
161
|
Dumri
|
JH-19-005-008-001/743-A
(BHARKHAR)
|
3419005000NRG23110720220423004
|
11/07/2022
|
Antu singh
|
3419005WL029981
|
Antu singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310721
|
|
Antu singh
|
()
|
|
162
|
Dumri
|
JH-19-005-008-001/743-A
(BHARKHAR)
|
3419005000NRG23110720220423003
|
11/07/2022
|
Antu singh
|
3419005WL029981
|
Antu singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310720
|
|
Antu singh
|
()
|
|
163
|
Dumri
|
JH-19-005-008-001/759
(BHARKHAR)
|
3419005000NRG23110720220423010
|
11/07/2022
|
TILKI DEVI
|
3419005WL029981
|
TILKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310737
|
|
TILKI DEVI
|
()
|
|
164
|
Dumri
|
JH-19-005-008-001/759
(BHARKHAR)
|
3419005000NRG23110720220423009
|
11/07/2022
|
TILKI DEVI
|
3419005WL029981
|
TILKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136310738
|
|
TILKI DEVI
|
()
|
|
165
|
Dumri
|
JH-19-005-008-001/839
(BHARKHAR)
|
3419005000NRG23110720220423264
|
11/07/2022
|
Vina devi
|
3419005WL030018
|
Vina devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310731
|
|
Vina devi
|
()
|
|
166
|
Dumri
|
JH-19-005-008-001/840
(BHARKHAR)
|
3419005000NRG23110720220423265
|
11/07/2022
|
Najbun Khatun
|
3419005WL030018
|
Najbun Khatun
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310723
|
|
Najbun Khatun
|
()
|
|
167
|
Dumri
|
JH-19-005-008-001/847
(BHARKHAR)
|
3419005000NRG23110720220423230
|
11/07/2022
|
Rugina khatun
|
3419005WL030015
|
Rugina khatun
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
16/07/2022
|
|
3136310736
|
|
Rugina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327600
|
327600
|
|
|
|
|
|
|
|