|
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-19-005-003-001/442-A
(ATKI)
|
3419005003NRG23Z021120221424555
|
02/11/2022
|
BHARAT HANSDA
|
3419005003WL108525
|
BHARAT HANSDA
|
00048
|
BKID0004720
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34685670
|
|
BHARAT HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-003-001/329-A
(ATKI)
|
3419005003NRG23Z021120221425188
|
02/11/2022
|
RITA DEVI
|
3419005003WL108547
|
RITA DEVI
|
00048
|
BKID0004724
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-003-001/333-A
(ATKI)
|
3419005003NRG23Z021120221424467
|
02/11/2022
|
YOGENDRA KISKU
|
3419005003WL108518
|
YOGENDRA KISKU
|
00048
|
BKID0004728
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34685670
|
|
YOGENDRA KISKU
|
()
|
|
4
|
Dumri
|
JH-19-005-003-001/334-A
(ATKI)
|
3419005003NRG23Z021120221424551
|
02/11/2022
|
HEMANT KUMAR MURMU
|
3419005003WL108525
|
HEMANT KUMAR MURMU
|
00048
|
BKID0004728
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34685670
|
|
HEMANT KUMAR MURMU
|
()
|
|
5
|
Dumri
|
JH-19-005-003-001/445-A
(ATKI)
|
3419005003NRG23Z021120221424468
|
02/11/2022
|
KHUSBOO KUMARI
|
3419005003WL108518
|
KHUSBOO KUMARI
|
00048
|
BKID0004728
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KHUSBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-003-003/1309
(ATKI)
|
3419005003NRG23Z021120221424473
|
02/11/2022
|
JITENDRA KUMAR MAHTO
|
3419005003WL108518
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004778
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
JITENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-003-002/244
(ATKI)
|
3419005003NRG23Z021120221425189
|
02/11/2022
|
PREMCHAND MAHTO
|
3419005003WL108547
|
PREMCHAND MAHTO
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
PREMCHAND MAHTO
|
()
|
|
8
|
Dumri
|
JH-19-005-003-002/72
(ATKI)
|
3419005003NRG23Z021120221426465
|
02/11/2022
|
GITA DEVI
|
3419005003WL108622
|
GITA DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
GITA DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-003-002/914
(ATKI)
|
3419005003NRG23Z021120221426475
|
02/11/2022
|
LAXMAN KR MAHTO
|
3419005003WL108622
|
LAXMAN KR MAHTO
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
LAXMAN KR MAHTO
|
()
|
|
10
|
Dumri
|
JH-19-005-003-003/591
(ATKI)
|
3419005003NRG23Z021120221425524
|
02/11/2022
|
TAPESHWARI DEVI
|
3419005003WL108560
|
TAPESHWARI DEVI
|
00048
|
BKID0004802
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
TAPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-003-001/321-A
(ATKI)
|
3419005003NRG23Z021120221425511
|
02/11/2022
|
SARITA KUMARI
|
3419005003WL108558
|
SARITA KUMARI
|
00048
|
BKID0004805
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-003-003/77
(ATKI)
|
3419005003NRG23Z021120221424624
|
02/11/2022
|
Radhiya Devi
|
3419005003WL108528
|
Radhiya Devi
|
00048
|
BKID0004809
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Radhiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-003-001/1161
(ATKI)
|
3419005003NRG23Z021120221424318
|
02/11/2022
|
TULIYA DEVI
|
3419005003WL108512
|
TULIYA DEVI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
TULIYA DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-003-001/1308
(ATKI)
|
3419005003NRG23Z021120221424616
|
02/11/2022
|
AJAY THAKUR
|
3419005003WL108528
|
AJAY THAKUR
|
00048
|
BKID0004833
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34685670
|
|
AJAY THAKUR
|
()
|
|
15
|
Dumri
|
JH-19-005-003-002/124
(ATKI)
|
3419005003NRG23Z021120221424302
|
02/11/2022
|
Basanti Devi
|
3419005003WL108511
|
Basanti Devi
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Basanti Devi
|
()
|
|
16
|
Dumri
|
JH-19-005-003-002/129
(ATKI)
|
3419005003NRG23Z021120221424617
|
02/11/2022
|
Basanti Devi
|
3419005003WL108528
|
Basanti Devi
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Basanti Devi
|
()
|
|
17
|
Dumri
|
JH-19-005-003-002/160
(ATKI)
|
3419005003NRG23Z021120221426462
|
02/11/2022
|
PRAKSH KR MAHTO
|
3419005003WL108622
|
PRAKSH KR MAHTO
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
PRAKSH KR MAHTO
|
()
|
|
18
|
Dumri
|
JH-19-005-003-002/180
(ATKI)
|
3419005003NRG23Z021120221425486
|
02/11/2022
|
Tilak mahto
|
3419005003WL108555
|
Tilak mahto
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Tilak mahto
|
()
|
|
19
|
Dumri
|
JH-19-005-003-002/68
(ATKI)
|
3419005003NRG23Z021120221426224
|
02/11/2022
|
JAYANTI DEVI
|
3419005003WL108603
|
JAYANTI DEVI
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
JAYANTI DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-003-002/814
(ATKI)
|
3419005003NRG23Z021120221426471
|
02/11/2022
|
Degalal Kumar Mahto
|
3419005003WL108622
|
Degalal Kumar Mahto
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Degalal Kumar Mahto
|
()
|
|
21
|
Dumri
|
JH-19-005-003-002/928
(ATKI)
|
3419005003NRG23Z021120221425489
|
02/11/2022
|
BHOLA KUMAR MAHTO
|
3419005003WL108555
|
BHOLA KUMAR MAHTO
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
BHOLA KUMAR MAHTO
|
()
|
|
22
|
Dumri
|
JH-19-005-003-002/929
(ATKI)
|
3419005003NRG23Z021120221425490
|
02/11/2022
|
KISHORI MAHTO
|
3419005003WL108555
|
KISHORI MAHTO
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KISHORI MAHTO
|
()
|
|
23
|
Dumri
|
JH-19-005-003-003/245
(ATKI)
|
3419005003NRG23Z021120221426579
|
02/11/2022
|
RINA KUMARI
|
3419005003WL108629
|
RINA KUMARI
|
00048
|
BKID0004833
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RINA KUMARI
|
()
|
|
24
|
Dumri
|
JH-19-005-003-003/285
(ATKI)
|
3419005003NRG23Z021120221424355
|
02/11/2022
|
UMA DEVI
|
3419005003WL108514
|
UMA DEVI
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
UMA DEVI
|
()
|
|
25
|
Dumri
|
JH-19-005-003-003/288
(ATKI)
|
3419005003NRG23Z021120221425513
|
02/11/2022
|
CHINTU KUMAR
|
3419005003WL108558
|
CHINTU KUMAR
|
00048
|
BKID0004833
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34685670
|
|
CHINTU KUMAR
|
()
|
|
26
|
Dumri
|
JH-19-005-003-003/319
(ATKI)
|
3419005003NRG23Z021120221425522
|
02/11/2022
|
Khublal Kumar
|
3419005003WL108560
|
Khublal Kumar
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Khublal Kumar
|
()
|
|
27
|
Dumri
|
JH-19-005-003-003/368
(ATKI)
|
3419005003NRG23Z021120221424360
|
02/11/2022
|
KALAWATI DEVI
|
3419005003WL108514
|
KALAWATI DEVI
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KALAWATI DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-003-003/594
(ATKI)
|
3419005003NRG23Z021120221424622
|
02/11/2022
|
Shiv Kumar Mahto
|
3419005003WL108528
|
Shiv Kumar Mahto
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Shiv Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-003-001/1307
(ATKI)
|
3419005003NRG23Z021120221425185
|
02/11/2022
|
LOBIND KUMAR MAHTO
|
3419005003WL108547
|
LOBIND KUMAR MAHTO
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
LOBIND KUMAR MAHTO
|
()
|
|
30
|
Dumri
|
JH-19-005-003-001/310-A
(ATKI)
|
3419005003NRG23Z021120221424528
|
02/11/2022
|
Sushil mahto
|
3419005003WL108523
|
Sushil mahto
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Sushil mahto
|
()
|
|
31
|
Dumri
|
JH-19-005-003-001/451-A
(ATKI)
|
3419005003NRG23Z021120221424560
|
02/11/2022
|
MUSTAK ANSARI
|
3419005003WL108525
|
MUSTAK ANSARI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MUSTAK ANSARI
|
()
|
|
32
|
Dumri
|
JH-19-005-003-002/144
(ATKI)
|
3419005003NRG23Z021120221424309
|
02/11/2022
|
Lila Devi
|
3419005003WL108511
|
Lila Devi
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Lila Devi
|
()
|
|
33
|
Dumri
|
JH-19-005-003-002/173
(ATKI)
|
3419005003NRG23Z021120221426464
|
02/11/2022
|
RAVINDRA KR MAHTO
|
3419005003WL108622
|
RAVINDRA KR MAHTO
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RAVINDRA KR MAHTO
|
()
|
|
34
|
Dumri
|
JH-19-005-003-002/813
(ATKI)
|
3419005003NRG23Z021120221426470
|
02/11/2022
|
Basanti Devi
|
3419005003WL108622
|
Basanti Devi
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Basanti Devi
|
()
|
|
35
|
Dumri
|
JH-19-005-003-002/815
(ATKI)
|
3419005003NRG23Z021120221424524
|
02/11/2022
|
Shanti Devi
|
3419005003WL108522
|
Shanti Devi
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Shanti Devi
|
()
|
|
36
|
Dumri
|
JH-19-005-003-002/823
(ATKI)
|
3419005003NRG23Z021120221424526
|
02/11/2022
|
Rekha Devi
|
3419005003WL108522
|
Rekha Devi
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Rekha Devi
|
()
|
|
37
|
Dumri
|
JH-19-005-003-002/884
(ATKI)
|
3419005003NRG23Z021120221424310
|
02/11/2022
|
Anita Sinha
|
3419005003WL108511
|
Anita Sinha
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Anita Sinha
|
()
|
|
38
|
Dumri
|
JH-19-005-003-002/917
(ATKI)
|
3419005003NRG23Z021120221424313
|
02/11/2022
|
Annatlal Mahto
|
3419005003WL108511
|
Annatlal Mahto
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Annatlal Mahto
|
()
|
|
39
|
Dumri
|
JH-19-005-003-003/1303
(ATKI)
|
3419005003NRG23Z021120221424620
|
02/11/2022
|
PRAMILA DEVI
|
3419005003WL108528
|
PRAMILA DEVI
|
00048
|
BKID0005251
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34685670
|
|
PRAMILA DEVI
|
()
|
|
40
|
Dumri
|
JH-19-005-003-003/394
(ATKI)
|
3419005003NRG23Z021120221425523
|
02/11/2022
|
DEGLAL MAHTO
|
3419005003WL108560
|
DEGLAL MAHTO
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
DEGLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
41
|
Dumri
|
JH-19-005-003-001/454-A
(ATKI)
|
3419005003NRG23Z021120221424561
|
02/11/2022
|
SAHID ANSAI
|
3419005003WL108525
|
SAHID ANSAI
|
00048
|
BKID0005256
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SAHID ANSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
42
|
Dumri
|
JH-19-005-003-001/444-A
(ATKI)
|
3419005003NRG23Z021120221424556
|
02/11/2022
|
VISHAL MURMU
|
3419005003WL108525
|
VISHAL MURMU
|
00048
|
BKID0005875
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
VISHAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
43
|
Dumri
|
JH-19-005-003-001/1011
(ATKI)
|
3419005003NRG23Z021120221426429
|
02/11/2022
|
Parvti Devi
|
3419005003WL108621
|
Parvti Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Parvti Devi
|
()
|
|
44
|
Dumri
|
JH-19-005-003-001/1018
(ATKI)
|
3419005003NRG23Z021120221424512
|
02/11/2022
|
Tukni Devi
|
3419005003WL108521
|
Tukni Devi
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Tukni Devi
|
()
|
|
45
|
Dumri
|
JH-19-005-003-001/1051
(ATKI)
|
3419005003NRG23Z021120221425183
|
02/11/2022
|
MALTI DEVI
|
3419005003WL108547
|
MALTI DEVI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MALTI DEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-003-001/1082
(ATKI)
|
3419005003NRG23Z021120221424296
|
02/11/2022
|
Radhiya Devi
|
3419005003WL108511
|
Radhiya Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Radhiya Devi
|
()
|
|
47
|
Dumri
|
JH-19-005-003-001/1083
(ATKI)
|
3419005003NRG23Z021120221426459
|
02/11/2022
|
Champa Devi
|
3419005003WL108622
|
Champa Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Champa Devi
|
()
|
|
48
|
Dumri
|
JH-19-005-003-001/1086
(ATKI)
|
3419005003NRG23Z021120221424297
|
02/11/2022
|
Shankar Ravidas
|
3419005003WL108511
|
Shankar Ravidas
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Shankar Ravidas
|
()
|
|
49
|
Dumri
|
JH-19-005-003-001/1088
(ATKI)
|
3419005003NRG23Z021120221424298
|
02/11/2022
|
Rina Devi
|
3419005003WL108511
|
Rina Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Rina Devi
|
()
|
|
50
|
Dumri
|
JH-19-005-003-001/1130
(ATKI)
|
3419005003NRG23Z021120221425202
|
02/11/2022
|
Vimla devi
|
3419005003WL108548
|
Vimla devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Vimla devi
|
()
|
|
51
|
Dumri
|
JH-19-005-003-001/414
(ATKI)
|
3419005003NRG23Z021120221424498
|
02/11/2022
|
GULSHAN KHTOON
|
3419005003WL108520
|
GULSHAN KHTOON
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
GULSHAN KHTOON
|
()
|
|
52
|
Dumri
|
JH-19-005-003-001/419
(ATKI)
|
3419005003NRG23Z021120221424499
|
02/11/2022
|
SUNDRI DEVI
|
3419005003WL108520
|
SUNDRI DEVI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SUNDRI DEVI
|
()
|
|
53
|
Dumri
|
JH-19-005-003-001/449-A
(ATKI)
|
3419005003NRG23Z021120221424558
|
02/11/2022
|
IRFAN ANSARI
|
3419005003WL108525
|
IRFAN ANSARI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
IRFAN ANSARI
|
()
|
|
54
|
Dumri
|
JH-19-005-003-001/450-A
(ATKI)
|
3419005003NRG23Z021120221424559
|
02/11/2022
|
JAMAL ANSARI
|
3419005003WL108525
|
JAMAL ANSARI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
JAMAL ANSARI
|
()
|
|
55
|
Dumri
|
JH-19-005-003-001/495
(ATKI)
|
3419005003NRG23Z021120221426634
|
02/11/2022
|
NOMI DEVI
|
3419005003WL108634
|
NOMI DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
NOMI DEVI
|
()
|
|
56
|
Dumri
|
JH-19-005-003-001/496
(ATKI)
|
3419005003NRG23Z021120221424299
|
02/11/2022
|
LILA DEVI
|
3419005003WL108511
|
LILA DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
LILA DEVI
|
()
|
|
57
|
Dumri
|
JH-19-005-003-001/499
(ATKI)
|
3419005003NRG23Z021120221426636
|
02/11/2022
|
ASHOK KUMAR MAHTO
|
3419005003WL108634
|
ASHOK KUMAR MAHTO
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
ASHOK KUMAR MAHTO
|
()
|
|
58
|
Dumri
|
JH-19-005-003-001/500
(ATKI)
|
3419005003NRG23Z021120221426637
|
02/11/2022
|
SUNITA DEVI
|
3419005003WL108634
|
SUNITA DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SUNITA DEVI
|
()
|
|
59
|
Dumri
|
JH-19-005-003-001/501
(ATKI)
|
3419005003NRG23Z021120221426638
|
02/11/2022
|
GOUTAM SHARMA
|
3419005003WL108634
|
GOUTAM SHARMA
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
GOUTAM SHARMA
|
()
|
|
60
|
Dumri
|
JH-19-005-003-001/502
(ATKI)
|
3419005003NRG23Z021120221426639
|
02/11/2022
|
MINA DEVI
|
3419005003WL108634
|
MINA DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MINA DEVI
|
()
|
|
61
|
Dumri
|
JH-19-005-003-001/504
(ATKI)
|
3419005003NRG23Z021120221426641
|
02/11/2022
|
SARITA KUMAR
|
3419005003WL108634
|
SARITA KUMAR
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SARITA KUMAR
|
()
|
|
62
|
Dumri
|
JH-19-005-003-001/538
(ATKI)
|
3419005003NRG23Z021120221424258
|
02/11/2022
|
Thumka Tudu
|
3419005003WL108509
|
Thumka Tudu
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Thumka Tudu
|
()
|
|
63
|
Dumri
|
JH-19-005-003-001/549
(ATKI)
|
3419005003NRG23Z021120221424503
|
02/11/2022
|
MD BASIR ANSARI
|
3419005003WL108520
|
MD BASIR ANSARI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MD BASIR ANSARI
|
()
|
|
64
|
Dumri
|
JH-19-005-003-001/602
(ATKI)
|
3419005003NRG23Z021120221424259
|
02/11/2022
|
Chandmuni Devi
|
3419005003WL108509
|
Chandmuni Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Chandmuni Devi
|
()
|
|
65
|
Dumri
|
JH-19-005-003-001/607
(ATKI)
|
3419005003NRG23Z021120221424260
|
02/11/2022
|
Chhotki Devi
|
3419005003WL108509
|
Chhotki Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Chhotki Devi
|
()
|
|
66
|
Dumri
|
JH-19-005-003-001/666
(ATKI)
|
3419005003NRG23Z021120221426644
|
02/11/2022
|
VANSHI KARMKAR
|
3419005003WL108634
|
VANSHI KARMKAR
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
VANSHI KARMKAR
|
()
|
|
67
|
Dumri
|
JH-19-005-003-001/670
(ATKI)
|
3419005003NRG23Z021120221426645
|
02/11/2022
|
Jagswar mahto
|
3419005003WL108634
|
Jagswar mahto
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Jagswar mahto
|
()
|
|
68
|
Dumri
|
JH-19-005-003-001/673
(ATKI)
|
3419005003NRG23Z021120221424506
|
02/11/2022
|
Rekha devi
|
3419005003WL108520
|
Rekha devi
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Rekha devi
|
()
|
|
69
|
Dumri
|
JH-19-005-003-001/714
(ATKI)
|
3419005003NRG23Z021120221424261
|
02/11/2022
|
Parvati Devi
|
3419005003WL108509
|
Parvati Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Parvati Devi
|
()
|
|
70
|
Dumri
|
JH-19-005-003-001/793
(ATKI)
|
3419005003NRG23Z021120221426432
|
02/11/2022
|
Rani Devi
|
3419005003WL108621
|
Rani Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Rani Devi
|
()
|
|
71
|
Dumri
|
JH-19-005-003-001/795
(ATKI)
|
3419005003NRG23Z021120221426433
|
02/11/2022
|
Badki Devi
|
3419005003WL108621
|
Badki Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Badki Devi
|
()
|
|
72
|
Dumri
|
JH-19-005-003-001/802
(ATKI)
|
3419005003NRG23Z021120221426436
|
02/11/2022
|
Biralal Marandi
|
3419005003WL108621
|
Biralal Marandi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Biralal Marandi
|
()
|
|
73
|
Dumri
|
JH-19-005-003-001/808
(ATKI)
|
3419005003NRG23Z021120221426438
|
02/11/2022
|
Budhan Marandi
|
3419005003WL108621
|
Budhan Marandi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Budhan Marandi
|
()
|
|
74
|
Dumri
|
JH-19-005-003-001/808
(ATKI)
|
3419005003NRG23Z021120221426437
|
02/11/2022
|
Lalita Devi
|
3419005003WL108621
|
Lalita Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Lalita Devi
|
()
|
|
75
|
Dumri
|
JH-19-005-003-001/901
(ATKI)
|
3419005003NRG23Z021120221426646
|
02/11/2022
|
RAVI KUMAR MAHTO
|
3419005003WL108634
|
RAVI KUMAR MAHTO
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RAVI KUMAR MAHTO
|
()
|
|
76
|
Dumri
|
JH-19-005-003-002/125
(ATKI)
|
3419005003NRG23Z021120221424303
|
02/11/2022
|
Dhanlaxmi Devi
|
3419005003WL108511
|
Dhanlaxmi Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Dhanlaxmi Devi
|
()
|
|
77
|
Dumri
|
JH-19-005-003-002/127
(ATKI)
|
3419005003NRG23Z021120221424305
|
02/11/2022
|
Sunita Devi
|
3419005003WL108511
|
Sunita Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Sunita Devi
|
()
|
|
78
|
Dumri
|
JH-19-005-003-002/128
(ATKI)
|
3419005003NRG23Z021120221424306
|
02/11/2022
|
Babita Devi
|
3419005003WL108511
|
Babita Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Babita Devi
|
()
|
|
79
|
Dumri
|
JH-19-005-003-002/136
(ATKI)
|
3419005003NRG23Z021120221424307
|
02/11/2022
|
Muratlal Mahto
|
3419005003WL108511
|
Muratlal Mahto
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Muratlal Mahto
|
()
|
|
80
|
Dumri
|
JH-19-005-003-002/138
(ATKI)
|
3419005003NRG23Z021120221424308
|
02/11/2022
|
Lalita Kumari
|
3419005003WL108511
|
Lalita Kumari
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Lalita Kumari
|
()
|
|
81
|
Dumri
|
JH-19-005-003-002/143
(ATKI)
|
3419005003NRG23Z021120221424272
|
02/11/2022
|
Kiran Devi
|
3419005003WL108510
|
Kiran Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Kiran Devi
|
()
|
|
82
|
Dumri
|
JH-19-005-003-002/157
(ATKI)
|
3419005003NRG23Z021120221426222
|
02/11/2022
|
DULARCHAND MAHTO
|
3419005003WL108603
|
DULARCHAND MAHTO
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
DULARCHAND MAHTO
|
()
|
|
83
|
Dumri
|
JH-19-005-003-002/159
(ATKI)
|
3419005003NRG23Z021120221426461
|
02/11/2022
|
TEJNI DEVI
|
3419005003WL108622
|
TEJNI DEVI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
TEJNI DEVI
|
()
|
|
84
|
Dumri
|
JH-19-005-003-002/162
(ATKI)
|
3419005003NRG23Z021120221426463
|
02/11/2022
|
SANTOSH KR MAHTO
|
3419005003WL108622
|
SANTOSH KR MAHTO
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SANTOSH KR MAHTO
|
()
|
|
85
|
Dumri
|
JH-19-005-003-002/165
(ATKI)
|
3419005003NRG23Z021120221424521
|
02/11/2022
|
MUNDRIKA DEVI
|
3419005003WL108522
|
MUNDRIKA DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MUNDRIKA DEVI
|
()
|
|
86
|
Dumri
|
JH-19-005-003-002/177
(ATKI)
|
3419005003NRG23Z021120221425485
|
02/11/2022
|
NARESH KUMAR MAHTO
|
3419005003WL108555
|
NARESH KUMAR MAHTO
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
NARESH KUMAR MAHTO
|
()
|
|
87
|
Dumri
|
JH-19-005-003-002/73
(ATKI)
|
3419005003NRG23Z021120221426466
|
02/11/2022
|
ANANTLAL CHOUDHARY
|
3419005003WL108622
|
ANANTLAL CHOUDHARY
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
ANANTLAL CHOUDHARY
|
()
|
|
88
|
Dumri
|
JH-19-005-003-002/75
(ATKI)
|
3419005003NRG23Z021120221426565
|
02/11/2022
|
SHANTI DEVI
|
3419005003WL108629
|
SHANTI DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SHANTI DEVI
|
()
|
|
89
|
Dumri
|
JH-19-005-003-002/80
(ATKI)
|
3419005003NRG23Z021120221426468
|
02/11/2022
|
CHAMPA KUMARI
|
3419005003WL108622
|
CHAMPA KUMARI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
CHAMPA KUMARI
|
()
|
|
90
|
Dumri
|
JH-19-005-003-002/81
(ATKI)
|
3419005003NRG23Z021120221426469
|
02/11/2022
|
URMILA DEVI
|
3419005003WL108622
|
URMILA DEVI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
URMILA DEVI
|
()
|
|
91
|
Dumri
|
JH-19-005-003-002/814
(ATKI)
|
3419005003NRG23Z021120221426472
|
02/11/2022
|
Sarswati Devi
|
3419005003WL108622
|
Sarswati Devi
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Sarswati Devi
|
()
|
|
92
|
Dumri
|
JH-19-005-003-002/821
(ATKI)
|
3419005003NRG23Z021120221425190
|
02/11/2022
|
Kaushalkishor Mahto
|
3419005003WL108547
|
Kaushalkishor Mahto
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Kaushalkishor Mahto
|
()
|
|
93
|
Dumri
|
JH-19-005-003-002/824
(ATKI)
|
3419005003NRG23Z021120221425191
|
02/11/2022
|
Ratni Devi
|
3419005003WL108547
|
Ratni Devi
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Ratni Devi
|
()
|
|
94
|
Dumri
|
JH-19-005-003-002/875
(ATKI)
|
3419005003NRG23Z021120221424275
|
02/11/2022
|
Saraswati Devi
|
3419005003WL108510
|
Saraswati Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Saraswati Devi
|
()
|
|
95
|
Dumri
|
JH-19-005-003-002/884
(ATKI)
|
3419005003NRG23Z021120221424311
|
02/11/2022
|
Premchand Kumar Sinha
|
3419005003WL108511
|
Premchand Kumar Sinha
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Premchand Kumar Sinha
|
()
|
|
96
|
Dumri
|
JH-19-005-003-002/885
(ATKI)
|
3419005003NRG23Z021120221425488
|
02/11/2022
|
Hemanti Devi
|
3419005003WL108555
|
Hemanti Devi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Hemanti Devi
|
()
|
|
97
|
Dumri
|
JH-19-005-003-002/886
(ATKI)
|
3419005003NRG23Z021120221424276
|
02/11/2022
|
Sunita Kumari
|
3419005003WL108510
|
Sunita Kumari
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Sunita Kumari
|
()
|
|
98
|
Dumri
|
JH-19-005-003-002/908
(ATKI)
|
3419005003NRG23Z021120221426566
|
02/11/2022
|
Sangita Kumari
|
3419005003WL108629
|
Sangita Kumari
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Sangita Kumari
|
()
|
|
99
|
Dumri
|
JH-19-005-003-002/911
(ATKI)
|
3419005003NRG23Z021120221424312
|
02/11/2022
|
Tilak Turi
|
3419005003WL108511
|
Tilak Turi
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Tilak Turi
|
()
|
|
100
|
Dumri
|
JH-19-005-003-002/933
(ATKI)
|
3419005003NRG23Z021120221425493
|
02/11/2022
|
DEEPAK KUMAR MAHTO
|
3419005003WL108555
|
DEEPAK KUMAR MAHTO
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
101
|
Dumri
|
JH-19-005-003-002/934
(ATKI)
|
3419005003NRG23Z021120221425494
|
02/11/2022
|
SURAJ KUMAR MAHTO
|
3419005003WL108555
|
SURAJ KUMAR MAHTO
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SURAJ KUMAR MAHTO
|
()
|
|
102
|
Dumri
|
JH-19-005-003-002/936
(ATKI)
|
3419005003NRG23Z021120221424618
|
02/11/2022
|
RANJEET MAHTO
|
3419005003WL108528
|
RANJEET MAHTO
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RANJEET MAHTO
|
()
|
|
103
|
Dumri
|
JH-19-005-003-002/98
(ATKI)
|
3419005003NRG23Z021120221426567
|
02/11/2022
|
SANGITA KUMARI
|
3419005003WL108629
|
SANGITA KUMARI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SANGITA KUMARI
|
()
|
|
104
|
Dumri
|
JH-19-005-003-003/107-A
(ATKI)
|
3419005003NRG23Z021120221426568
|
02/11/2022
|
TILKI DEVI
|
3419005003WL108629
|
TILKI DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
TILKI DEVI
|
()
|
|
105
|
Dumri
|
JH-19-005-003-003/122
(ATKI)
|
3419005003NRG23Z021120221426569
|
02/11/2022
|
MAHADEV KOLE
|
3419005003WL108629
|
MAHADEV KOLE
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MAHADEV KOLE
|
()
|
|
106
|
Dumri
|
JH-19-005-003-003/1306
(ATKI)
|
3419005003NRG23Z021120221424564
|
02/11/2022
|
BABITA KUMARI
|
3419005003WL108525
|
BABITA KUMARI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
BABITA KUMARI
|
()
|
|
107
|
Dumri
|
JH-19-005-003-003/1307
(ATKI)
|
3419005003NRG23Z021120221424471
|
02/11/2022
|
JAMNI DEVI
|
3419005003WL108518
|
JAMNI DEVI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
JAMNI DEVI
|
()
|
|
108
|
Dumri
|
JH-19-005-003-003/1308
(ATKI)
|
3419005003NRG23Z021120221424472
|
02/11/2022
|
PURANCHAND MAHTO
|
3419005003WL108518
|
PURANCHAND MAHTO
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
PURANCHAND MAHTO
|
()
|
|
109
|
Dumri
|
JH-19-005-003-003/213
(ATKI)
|
3419005003NRG23Z021120221426578
|
02/11/2022
|
FAGUNI DEVI
|
3419005003WL108629
|
FAGUNI DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
FAGUNI DEVI
|
()
|
|
110
|
Dumri
|
JH-19-005-003-003/233
(ATKI)
|
3419005003NRG23Z021120221425517
|
02/11/2022
|
ARCHANA KUMARI
|
3419005003WL108559
|
ARCHANA KUMARI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
ARCHANA KUMARI
|
()
|
|
111
|
Dumri
|
JH-19-005-003-003/282
(ATKI)
|
3419005003NRG23Z021120221424354
|
02/11/2022
|
GITA DEVI
|
3419005003WL108514
|
GITA DEVI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
GITA DEVI
|
()
|
|
112
|
Dumri
|
JH-19-005-003-003/307
(ATKI)
|
3419005003NRG23Z021120221425514
|
02/11/2022
|
Daleshwari Kumari
|
3419005003WL108558
|
Daleshwari Kumari
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Daleshwari Kumari
|
()
|
|
113
|
Dumri
|
JH-19-005-003-003/308
(ATKI)
|
3419005003NRG23Z021120221424356
|
02/11/2022
|
Puja Devi
|
3419005003WL108514
|
Puja Devi
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Puja Devi
|
()
|
|
114
|
Dumri
|
JH-19-005-003-003/310
(ATKI)
|
3419005003NRG23Z021120221424357
|
02/11/2022
|
Babita Kumari
|
3419005003WL108514
|
Babita Kumari
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Babita Kumari
|
()
|
|
115
|
Dumri
|
JH-19-005-003-003/313
(ATKI)
|
3419005003NRG23Z021120221426226
|
02/11/2022
|
Khushboo Kumari
|
3419005003WL108604
|
Khushboo Kumari
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Khushboo Kumari
|
()
|
|
116
|
Dumri
|
JH-19-005-003-003/354
(ATKI)
|
3419005003NRG23Z021120221425518
|
02/11/2022
|
MANJU KUMARI
|
3419005003WL108559
|
MANJU KUMARI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MANJU KUMARI
|
()
|
|
117
|
Dumri
|
JH-19-005-003-003/356
(ATKI)
|
3419005003NRG23Z021120221424358
|
02/11/2022
|
ANJU KUMARI
|
3419005003WL108514
|
ANJU KUMARI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
ANJU KUMARI
|
()
|
|
118
|
Dumri
|
JH-19-005-003-003/378
(ATKI)
|
3419005003NRG23Z021120221424320
|
02/11/2022
|
MINA DEVI
|
3419005003WL108512
|
MINA DEVI
|
00176
|
IDIB000C507
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MINA DEVI
|
()
|
|
119
|
Dumri
|
JH-19-005-003-003/392
(ATKI)
|
3419005003NRG23Z021120221424361
|
02/11/2022
|
RAJESH KR MAHTO
|
3419005003WL108514
|
RAJESH KR MAHTO
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RAJESH KR MAHTO
|
()
|
|
120
|
Dumri
|
JH-19-005-003-003/393
(ATKI)
|
3419005003NRG23Z021120221424362
|
02/11/2022
|
RUBY KUMARI
|
3419005003WL108514
|
RUBY KUMARI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RUBY KUMARI
|
()
|
|
121
|
Dumri
|
JH-19-005-003-003/782
(ATKI)
|
3419005003NRG23Z021120221424475
|
02/11/2022
|
BASMATIYA DEVI
|
3419005003WL108518
|
BASMATIYA DEVI
|
00176
|
IDIB000C507
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
BASMATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27324
|
27324
|
|
|
|
|
|
|
|
|
122
|
Dumri
|
JH-19-005-003-001/797
(ATKI)
|
3419005003NRG23Z021120221426435
|
02/11/2022
|
Bikram Marandi
|
3419005003WL108621
|
Bikram Marandi
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Bikram Marandi
|
()
|
|
123
|
Dumri
|
JH-19-005-003-002/935
(ATKI)
|
3419005003NRG23Z021120221424314
|
02/11/2022
|
DEGLAL PRASAD MAHTO
|
3419005003WL108511
|
DEGLAL PRASAD MAHTO
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
DEGLAL PRASAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
124
|
Dumri
|
JH-19-005-003-001/497
(ATKI)
|
3419005003NRG23Z021120221426635
|
02/11/2022
|
KUNTI DEVI
|
3419005003WL108634
|
KUNTI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KUNTI DEVI
|
()
|
|
125
|
Dumri
|
JH-19-005-003-001/503
(ATKI)
|
3419005003NRG23Z021120221426640
|
02/11/2022
|
MANJU DEVI
|
3419005003WL108634
|
MANJU DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MANJU DEVI
|
()
|
|
126
|
Dumri
|
JH-19-005-003-001/505
(ATKI)
|
3419005003NRG23Z021120221426642
|
02/11/2022
|
PYARI DEVI
|
3419005003WL108634
|
PYARI DEVI
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
PYARI DEVI
|
()
|
|
127
|
Dumri
|
JH-19-005-003-001/506
(ATKI)
|
3419005003NRG23Z021120221426643
|
02/11/2022
|
SANJAY KUMAR MAHTO
|
3419005003WL108634
|
SANJAY KUMAR MAHTO
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
128
|
Dumri
|
JH-19-005-003-002/161
(ATKI)
|
3419005003NRG23Z021120221426223
|
02/11/2022
|
POOJA KUMARI
|
3419005003WL108603
|
POOJA KUMARI
|
00354
|
PUNB0108300
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
POOJA KUMARI
|
()
|
|
129
|
Dumri
|
JH-19-005-003-002/912
(ATKI)
|
3419005003NRG23Z021120221426473
|
02/11/2022
|
KRESHNA KR CHOUDHARY
|
3419005003WL108622
|
KRESHNA KR CHOUDHARY
|
00354
|
PUNB0108300
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KRESHNA KR CHOUDHARY
|
()
|
|
130
|
Dumri
|
JH-19-005-003-003/1304
(ATKI)
|
3419005003NRG23Z021120221424621
|
02/11/2022
|
PRATIMA KUMARI
|
3419005003WL108528
|
PRATIMA KUMARI
|
00354
|
PUNB0108300
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34685670
|
|
PRATIMA KUMARI
|
()
|
|
131
|
Dumri
|
JH-19-005-003-003/1305
(ATKI)
|
3419005003NRG23Z021120221424470
|
02/11/2022
|
SURESH KUMAR KOLH
|
3419005003WL108518
|
SURESH KUMAR KOLH
|
00354
|
PUNB0108300
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SURESH KUMAR KOLH
|
()
|
|
132
|
Dumri
|
JH-19-005-003-003/785
(ATKI)
|
3419005003NRG23Z021120221426580
|
02/11/2022
|
SANTOSH KUMAR MAHTO
|
3419005003WL108629
|
SANTOSH KUMAR MAHTO
|
00354
|
PUNB0108300
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
133
|
Dumri
|
JH-19-005-003-001/326-A
(ATKI)
|
3419005003NRG23Z021120221425186
|
02/11/2022
|
SHIWANI KUMARI HANSDA
|
3419005003WL108547
|
SHIWANI KUMARI HANSDA
|
00415
|
SBIN0000185
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SHIWANI KUMARI HANSDA
|
()
|
|
134
|
Dumri
|
JH-19-005-003-001/327-A
(ATKI)
|
3419005003NRG23Z021120221425187
|
02/11/2022
|
SHASHI KUMARI HANSDA
|
3419005003WL108547
|
SHASHI KUMARI HANSDA
|
00415
|
SBIN0000185
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SHASHI KUMARI HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
135
|
Dumri
|
JH-19-005-003-001/1313
(ATKI)
|
3419005003NRG23Z021120221426630
|
02/11/2022
|
Mamta kumari
|
3419005003WL108634
|
Mamta kumari
|
00415
|
SBIN0008140
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Mamta kumari
|
()
|
|
136
|
Dumri
|
JH-19-005-003-002/913
(ATKI)
|
3419005003NRG23Z021120221426474
|
02/11/2022
|
BASANTI DEVI
|
3419005003WL108622
|
BASANTI DEVI
|
00415
|
SBIN0008140
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
137
|
Dumri
|
JH-19-005-003-001/1032
(ATKI)
|
3419005003NRG23Z021120221426430
|
02/11/2022
|
Pushpa Devi
|
3419005003WL108621
|
Pushpa Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Pushpa Devi
|
()
|
|
138
|
Dumri
|
JH-19-005-003-001/335-A
(ATKI)
|
3419005003NRG23Z021120221424552
|
02/11/2022
|
RAHIS ANSARI
|
3419005003WL108525
|
RAHIS ANSARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RAHIS ANSARI
|
()
|
|
139
|
Dumri
|
JH-19-005-003-001/336-A
(ATKI)
|
3419005003NRG23Z021120221424553
|
02/11/2022
|
MD KUTUBUDDIN ANSARI
|
3419005003WL108525
|
MD KUTUBUDDIN ANSARI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MD KUTUBUDDIN ANSARI
|
()
|
|
140
|
Dumri
|
JH-19-005-003-001/793
(ATKI)
|
3419005003NRG23Z021120221426431
|
02/11/2022
|
Pintu Marandi
|
3419005003WL108621
|
Pintu Marandi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Pintu Marandi
|
()
|
|
141
|
Dumri
|
JH-19-005-003-001/797
(ATKI)
|
3419005003NRG23Z021120221426434
|
02/11/2022
|
Malti Devi
|
3419005003WL108621
|
Malti Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Malti Devi
|
()
|
|
142
|
Dumri
|
JH-19-005-003-002/125
(ATKI)
|
3419005003NRG23Z021120221424304
|
02/11/2022
|
Rupesh Kumar Mahto
|
3419005003WL108511
|
Rupesh Kumar Mahto
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Rupesh Kumar Mahto
|
()
|
|
143
|
Dumri
|
JH-19-005-003-002/156
(ATKI)
|
3419005003NRG23Z021120221426460
|
02/11/2022
|
ARJUN KUMAR MAHTO
|
3419005003WL108622
|
ARJUN KUMAR MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
ARJUN KUMAR MAHTO
|
()
|
|
144
|
Dumri
|
JH-19-005-003-002/70
(ATKI)
|
3419005003NRG23Z021120221424523
|
02/11/2022
|
SHANKARI KUMARI
|
3419005003WL108522
|
SHANKARI KUMARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SHANKARI KUMARI
|
()
|
|
145
|
Dumri
|
JH-19-005-003-002/78
(ATKI)
|
3419005003NRG23Z021120221426467
|
02/11/2022
|
RAJENDRA KUMAR MAHTO
|
3419005003WL108622
|
RAJENDRA KUMAR MAHTO
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RAJENDRA KUMAR MAHTO
|
()
|
|
146
|
Dumri
|
JH-19-005-003-002/822
(ATKI)
|
3419005003NRG23Z021120221424525
|
02/11/2022
|
Lilawati Devi
|
3419005003WL108522
|
Lilawati Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Lilawati Devi
|
()
|
|
147
|
Dumri
|
JH-19-005-003-002/932
(ATKI)
|
3419005003NRG23Z021120221425492
|
02/11/2022
|
CHURAMANI MAHTO
|
3419005003WL108555
|
CHURAMANI MAHTO
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
CHURAMANI MAHTO
|
()
|
|
148
|
Dumri
|
JH-19-005-003-003/376
(ATKI)
|
3419005003NRG23Z021120221424319
|
02/11/2022
|
SHANTI DEVI
|
3419005003WL108512
|
SHANTI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
149
|
Dumri
|
JH-19-005-003-001/1306
(ATKI)
|
3419005003NRG23Z021120221425184
|
02/11/2022
|
TINKU KUMAR THAKUR
|
3419005003WL108547
|
TINKU KUMAR THAKUR
|
00415
|
SBIN0018763
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
TINKU KUMAR THAKUR
|
()
|
|
150
|
Dumri
|
JH-19-005-003-001/321-A
(ATKI)
|
3419005003NRG23Z021120221425512
|
02/11/2022
|
TULSI RAJAK
|
3419005003WL108558
|
TULSI RAJAK
|
00415
|
SBIN0018763
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
TULSI RAJAK
|
()
|
|
151
|
Dumri
|
JH-19-005-003-001/415
(ATKI)
|
3419005003NRG23Z021120221426631
|
02/11/2022
|
YUGAL KISHOR MAHTO
|
3419005003WL108634
|
YUGAL KISHOR MAHTO
|
00415
|
SBIN0018763
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
YUGAL KISHOR MAHTO
|
()
|
|
152
|
Dumri
|
JH-19-005-003-002/183
(ATKI)
|
3419005003NRG23Z021120221425487
|
02/11/2022
|
RAJESH KUMAR MAHTO
|
3419005003WL108555
|
RAJESH KUMAR MAHTO
|
00415
|
SBIN0018763
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RAJESH KUMAR MAHTO
|
()
|
|
153
|
Dumri
|
JH-19-005-003-003/220
(ATKI)
|
3419005003NRG23Z021120221424352
|
02/11/2022
|
PRADIP KUMAR MAHTO
|
3419005003WL108514
|
PRADIP KUMAR MAHTO
|
00415
|
SBIN0018763
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
PRADIP KUMAR MAHTO
|
()
|
|
154
|
Dumri
|
JH-19-005-003-003/248
(ATKI)
|
3419005003NRG23Z021120221424353
|
02/11/2022
|
KISHOR KUMAR MAHTO
|
3419005003WL108514
|
KISHOR KUMAR MAHTO
|
00415
|
SBIN0018763
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KISHOR KUMAR MAHTO
|
()
|
|
155
|
Dumri
|
JH-19-005-003-003/360
(ATKI)
|
3419005003NRG23Z021120221424359
|
02/11/2022
|
JAYNANDAN MAHTO
|
3419005003WL108514
|
JAYNANDAN MAHTO
|
00415
|
SBIN0018763
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
JAYNANDAN MAHTO
|
()
|
|
156
|
Dumri
|
JH-19-005-003-003/599
(ATKI)
|
3419005003NRG23Z021120221424623
|
02/11/2022
|
Indradev Kumar Mahto
|
3419005003WL108528
|
Indradev Kumar Mahto
|
00415
|
SBIN0018763
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Indradev Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
157
|
Dumri
|
JH-19-005-003-001/1235
(ATKI)
|
3419005003NRG23Z021120221424255
|
02/11/2022
|
RAKASH HASADA
|
3419005003WL108509
|
RAKASH HASADA
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RAKASH HASADA
|
()
|
|
158
|
Dumri
|
JH-19-005-003-001/431
(ATKI)
|
3419005003NRG23Z021120221424513
|
02/11/2022
|
jabida khatun
|
3419005003WL108521
|
jabida khatun
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
jabida khatun
|
()
|
|
159
|
Dumri
|
JH-19-005-003-001/433
(ATKI)
|
3419005003NRG23Z021120221426632
|
02/11/2022
|
mamta kumari
|
3419005003WL108634
|
mamta kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
mamta kumari
|
()
|
|
160
|
Dumri
|
JH-19-005-003-001/436
(ATKI)
|
3419005003NRG23Z021120221424514
|
02/11/2022
|
sanoj karmkar
|
3419005003WL108521
|
sanoj karmkar
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
sanoj karmkar
|
()
|
|
161
|
Dumri
|
JH-19-005-003-001/437
(ATKI)
|
3419005003NRG23Z021120221424500
|
02/11/2022
|
pintu Kumar Mahto
|
3419005003WL108520
|
pintu Kumar Mahto
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
pintu Kumar Mahto
|
()
|
|
162
|
Dumri
|
JH-19-005-003-001/439
(ATKI)
|
3419005003NRG23Z021120221424501
|
02/11/2022
|
Sairajun bibi
|
3419005003WL108520
|
Sairajun bibi
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Sairajun bibi
|
()
|
|
163
|
Dumri
|
JH-19-005-003-001/440
(ATKI)
|
3419005003NRG23Z021120221424502
|
02/11/2022
|
Rinki kumari
|
3419005003WL108520
|
Rinki kumari
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Rinki kumari
|
()
|
|
164
|
Dumri
|
JH-19-005-003-001/444
(ATKI)
|
3419005003NRG23Z021120221426633
|
02/11/2022
|
sunita devi
|
3419005003WL108634
|
sunita devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
sunita devi
|
()
|
|
165
|
Dumri
|
JH-19-005-003-001/551
(ATKI)
|
3419005003NRG23Z021120221424504
|
02/11/2022
|
YAMUNA PD MAHTO
|
3419005003WL108520
|
YAMUNA PD MAHTO
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
YAMUNA PD MAHTO
|
()
|
|
166
|
Dumri
|
JH-19-005-003-001/562
(ATKI)
|
3419005003NRG23Z021120221424505
|
02/11/2022
|
KANTI DEVI
|
3419005003WL108520
|
KANTI DEVI
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KANTI DEVI
|
()
|
|
167
|
Dumri
|
JH-19-005-003-001/674
(ATKI)
|
3419005003NRG23Z021120221424507
|
02/11/2022
|
Amit karmkar
|
3419005003WL108520
|
Amit karmkar
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Amit karmkar
|
()
|
|
168
|
Dumri
|
JH-19-005-003-002/1335
(ATKI)
|
3419005003NRG23Z021120221426562
|
02/11/2022
|
INDIYA DEVI
|
3419005003WL108629
|
INDIYA DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
03/11/2022
|
|
S34685670
|
|
INDIYA DEVI
|
()
|
|
169
|
Dumri
|
JH-19-005-003-002/1336
(ATKI)
|
3419005003NRG23Z021120221426563
|
02/11/2022
|
RINKI DEVI
|
3419005003WL108629
|
RINKI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RINKI DEVI
|
()
|
|
170
|
Dumri
|
JH-19-005-003-002/1337
(ATKI)
|
3419005003NRG23Z021120221426564
|
02/11/2022
|
WAKIL KUMAR
|
3419005003WL108629
|
WAKIL KUMAR
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
03/11/2022
|
|
S34685670
|
|
WAKIL KUMAR
|
()
|
|
171
|
Dumri
|
JH-19-005-003-002/930
(ATKI)
|
3419005003NRG23Z021120221425491
|
02/11/2022
|
MUKESH KUMAR MAHTO
|
3419005003WL108555
|
MUKESH KUMAR MAHTO
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MUKESH KUMAR MAHTO
|
()
|
|
172
|
Dumri
|
JH-19-005-003-003/1050
(ATKI)
|
3419005003NRG23Z021120221426476
|
02/11/2022
|
Rohni Devi
|
3419005003WL108622
|
Rohni Devi
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Rohni Devi
|
()
|
|
173
|
Dumri
|
JH-19-005-003-003/1054
(ATKI)
|
3419005003NRG23Z021120221424619
|
02/11/2022
|
Tejlal Mahto
|
3419005003WL108528
|
Tejlal Mahto
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Tejlal Mahto
|
()
|
|
174
|
Dumri
|
JH-19-005-003-003/1068
(ATKI)
|
3419005003NRG23Z021120221424350
|
02/11/2022
|
Manju Devi
|
3419005003WL108514
|
Manju Devi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Manju Devi
|
()
|
|
175
|
Dumri
|
JH-19-005-003-003/1069
(ATKI)
|
3419005003NRG23Z021120221424469
|
02/11/2022
|
Dhaneshwar Mahto
|
3419005003WL108518
|
Dhaneshwar Mahto
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Dhaneshwar Mahto
|
()
|
|
176
|
Dumri
|
JH-19-005-003-003/1070
(ATKI)
|
3419005003NRG23Z021120221424562
|
02/11/2022
|
Amrit Mahto
|
3419005003WL108525
|
Amrit Mahto
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Amrit Mahto
|
()
|
|
177
|
Dumri
|
JH-19-005-003-003/1071
(ATKI)
|
3419005003NRG23Z021120221425192
|
02/11/2022
|
Sohan lal mahto
|
3419005003WL108547
|
Sohan lal mahto
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Sohan lal mahto
|
()
|
|
178
|
Dumri
|
JH-19-005-003-003/1072
(ATKI)
|
3419005003NRG23Z021120221425193
|
02/11/2022
|
Vijay Kumar Mahto
|
3419005003WL108547
|
Vijay Kumar Mahto
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Vijay Kumar Mahto
|
()
|
|
179
|
Dumri
|
JH-19-005-003-003/1073
(ATKI)
|
3419005003NRG23Z021120221426216
|
02/11/2022
|
vijay kumar mahto
|
3419005003WL108602
|
vijay kumar mahto
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
vijay kumar mahto
|
()
|
|
180
|
Dumri
|
JH-19-005-003-003/1074
(ATKI)
|
3419005003NRG23Z021120221425194
|
02/11/2022
|
Gurucharan Mahto
|
3419005003WL108547
|
Gurucharan Mahto
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Gurucharan Mahto
|
()
|
|
181
|
Dumri
|
JH-19-005-003-003/1075
(ATKI)
|
3419005003NRG23Z021120221426477
|
02/11/2022
|
NUNU CHAND MAHTO
|
3419005003WL108622
|
NUNU CHAND MAHTO
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
NUNU CHAND MAHTO
|
()
|
|
182
|
Dumri
|
JH-19-005-003-003/1076
(ATKI)
|
3419005003NRG23Z021120221425195
|
02/11/2022
|
kALESHWARI DEVI
|
3419005003WL108547
|
kALESHWARI DEVI
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
kALESHWARI DEVI
|
()
|
|
183
|
Dumri
|
JH-19-005-003-003/1078
(ATKI)
|
3419005003NRG23Z021120221425196
|
02/11/2022
|
RADHIKA KUMARI
|
3419005003WL108547
|
RADHIKA KUMARI
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RADHIKA KUMARI
|
()
|
|
184
|
Dumri
|
JH-19-005-003-003/1082
(ATKI)
|
3419005003NRG23Z021120221426217
|
02/11/2022
|
Rinki Kumari
|
3419005003WL108602
|
Rinki Kumari
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Rinki Kumari
|
()
|
|
185
|
Dumri
|
JH-19-005-003-003/1085
(ATKI)
|
3419005003NRG23Z021120221426218
|
02/11/2022
|
MANJU DEVI
|
3419005003WL108602
|
MANJU DEVI
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MANJU DEVI
|
()
|
|
186
|
Dumri
|
JH-19-005-003-003/1086
(ATKI)
|
3419005003NRG23Z021120221425197
|
02/11/2022
|
Baliya Devi
|
3419005003WL108547
|
Baliya Devi
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Baliya Devi
|
()
|
|
187
|
Dumri
|
JH-19-005-003-003/1087
(ATKI)
|
3419005003NRG23Z021120221425198
|
02/11/2022
|
DHARAM MAHTO
|
3419005003WL108547
|
DHARAM MAHTO
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
DHARAM MAHTO
|
()
|
|
188
|
Dumri
|
JH-19-005-003-003/1088
(ATKI)
|
3419005003NRG23Z021120221425199
|
02/11/2022
|
Santriya Devi
|
3419005003WL108547
|
Santriya Devi
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Santriya Devi
|
()
|
|
189
|
Dumri
|
JH-19-005-003-003/1089
(ATKI)
|
3419005003NRG23Z021120221426210
|
02/11/2022
|
Gango Mahto
|
3419005003WL108601
|
Gango Mahto
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Gango Mahto
|
()
|
|
190
|
Dumri
|
JH-19-005-003-003/1286
(ATKI)
|
3419005003NRG23Z021120221426211
|
02/11/2022
|
Bhanomati Kumari
|
3419005003WL108601
|
Bhanomati Kumari
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Bhanomati Kumari
|
()
|
|
191
|
Dumri
|
JH-19-005-003-003/1287
(ATKI)
|
3419005003NRG23Z021120221425200
|
02/11/2022
|
chetlal Mahto
|
3419005003WL108547
|
chetlal Mahto
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
chetlal Mahto
|
()
|
|
192
|
Dumri
|
JH-19-005-003-003/1288
(ATKI)
|
3419005003NRG23Z021120221424563
|
02/11/2022
|
Rina Devi
|
3419005003WL108525
|
Rina Devi
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Rina Devi
|
()
|
|
193
|
Dumri
|
JH-19-005-003-003/1289
(ATKI)
|
3419005003NRG23Z021120221426478
|
02/11/2022
|
Degni Devi
|
3419005003WL108622
|
Degni Devi
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Degni Devi
|
()
|
|
194
|
Dumri
|
JH-19-005-003-003/1290
(ATKI)
|
3419005003NRG23Z021120221426212
|
02/11/2022
|
Parwati devi
|
3419005003WL108601
|
Parwati devi
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Parwati devi
|
()
|
|
195
|
Dumri
|
JH-19-005-003-003/1334
(ATKI)
|
3419005003NRG23Z021120221426570
|
02/11/2022
|
GUJARI DEVI
|
3419005003WL108629
|
GUJARI DEVI
|
00691
|
IPOS0000001
|
351
|
351
|
Processed
|
03/11/2022
|
|
S34685670
|
|
GUJARI DEVI
|
()
|
|
196
|
Dumri
|
JH-19-005-003-003/978
(ATKI)
|
3419005003NRG23Z021120221424476
|
02/11/2022
|
MUKUL KUMAR
|
3419005003WL108518
|
MUKUL KUMAR
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MUKUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
197
|
Dumri
|
JH-19-005-003-001/337-A
(ATKI)
|
3419005003NRG23Z021120221424554
|
02/11/2022
|
MD ANIS ANSARI
|
3419005003WL108525
|
MD ANIS ANSARI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MD ANIS ANSARI
|
()
|
|
198
|
Dumri
|
JH-19-005-003-001/448-A
(ATKI)
|
3419005003NRG23Z021120221424557
|
02/11/2022
|
SHAHID ANSARI
|
3419005003WL108525
|
SHAHID ANSARI
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SHAHID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66555
|
66555
|
|
|
|
|
|
|
|