|
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-19-005-019-009/1053
(JITKUNDI)
|
3419005000NRG23Z061020221174537
|
11/10/2022
|
MD ABDUL RAHMAN ANSARI
|
3419005WL090547
|
MD ABDUL RAHMAN ANSARI
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
MD ABDUL RAHMAN ANSARI
|
()
|
|
2
|
Dumri
|
JH-19-005-019-009/471
(JITKUNDI)
|
3419005000NRG23Z061020221174551
|
11/10/2022
|
NASIR ANSARI
|
3419005WL090547
|
NASIR ANSARI
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
NASIR ANSARI
|
()
|
|
3
|
Dumri
|
JH-19-005-019-009/686
(JITKUNDI)
|
3419005000NRG23Z061020221174556
|
11/10/2022
|
JULEKHA KHATOON
|
3419005WL090547
|
JULEKHA KHATOON
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
JULEKHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-019-001/293
(JITKUNDI)
|
3419005000NRG23Z081020221194189
|
11/10/2022
|
BASANTI MURMU
|
3419005WL092268
|
BASANTI MURMU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
BASANTI MURMU
|
()
|
|
5
|
Dumri
|
JH-19-005-019-005/45
(JITKUNDI)
|
3419005000NRG23Z111020221223513
|
11/10/2022
|
FULKA SOREN
|
3419005WL094304
|
FULKA SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
FULKA SOREN
|
()
|
|
6
|
Dumri
|
JH-19-005-019-009/457
(JITKUNDI)
|
3419005000NRG23Z061020221174547
|
11/10/2022
|
MD SIRAJ ANSARI
|
3419005WL090547
|
MD SIRAJ ANSARI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MD SIRAJ ANSARI
|
()
|
|
7
|
Dumri
|
JH-19-005-019-009/466
(JITKUNDI)
|
3419005000NRG23Z061020221174548
|
11/10/2022
|
AJHAR ANSARI
|
3419005WL090547
|
AJHAR ANSARI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
AJHAR ANSARI
|
()
|
|
8
|
Dumri
|
JH-19-005-019-009/475
(JITKUNDI)
|
3419005000NRG23Z061020221174553
|
11/10/2022
|
SALAMAT ANSARI
|
3419005WL090547
|
SALAMAT ANSARI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
SALAMAT ANSARI
|
()
|
|
9
|
Dumri
|
JH-19-005-019-009/710
(JITKUNDI)
|
3419005000NRG23Z061020221174558
|
11/10/2022
|
AKIDA KHATOON
|
3419005WL090547
|
AKIDA KHATOON
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
AKIDA KHATOON
|
()
|
|
10
|
Dumri
|
JH-19-005-019-009/805
(JITKUNDI)
|
3419005000NRG23Z061020221174563
|
11/10/2022
|
JAMRUDDIN ANSARI
|
3419005WL090547
|
JAMRUDDIN ANSARI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
JAMRUDDIN ANSARI
|
()
|
|
11
|
Dumri
|
JH-19-005-019-009/921
(JITKUNDI)
|
3419005000NRG23Z061020221174568
|
11/10/2022
|
ABDUL KAYUM
|
3419005WL090547
|
ABDUL KAYUM
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
ABDUL KAYUM
|
()
|
|
12
|
Dumri
|
JH-19-005-019-010/194
(JITKUNDI)
|
3419005000NRG23Z081020221194194
|
11/10/2022
|
RASIKA SOREN
|
3419005WL092268
|
RASIKA SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RASIKA SOREN
|
()
|
|
13
|
Dumri
|
JH-19-005-019-010/234
(JITKUNDI)
|
3419005000NRG23Z111020221223521
|
11/10/2022
|
NACHO BESRA
|
3419005WL094304
|
NACHO BESRA
|
00048
|
BKID0004833
|
135
|
135
|
Processed
|
03/11/2022
|
|
S36512411
|
|
NACHO BESRA
|
()
|
|
14
|
Dumri
|
JH-19-005-019-010/239
(JITKUNDI)
|
3419005000NRG23Z081020221194195
|
11/10/2022
|
RITESH SOREN
|
3419005WL092268
|
RITESH SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RITESH SOREN
|
()
|
|
15
|
Dumri
|
JH-19-005-019-010/240
(JITKUNDI)
|
3419005000NRG23Z081020221194196
|
11/10/2022
|
RAJESH HEMBROM
|
3419005WL092268
|
RAJESH HEMBROM
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
RAJESH HEMBROM
|
()
|
|
16
|
Dumri
|
JH-19-005-019-010/242
(JITKUNDI)
|
3419005000NRG23Z081020221194197
|
11/10/2022
|
PURAN SOREN
|
3419005WL092268
|
PURAN SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
PURAN SOREN
|
()
|
|
17
|
Dumri
|
JH-19-005-019-010/247
(JITKUNDI)
|
3419005000NRG23Z081020221194198
|
11/10/2022
|
Santosh Soren
|
3419005WL092268
|
Santosh Soren
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Santosh Soren
|
()
|
|
18
|
Dumri
|
JH-19-005-019-011/78
(JITKUNDI)
|
3419005000NRG23Z111020221223526
|
11/10/2022
|
LYBA HANSDA
|
3419005WL094304
|
LYBA HANSDA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
LYBA HANSDA
|
()
|
|
19
|
Dumri
|
JH-19-005-019-013/11
(JITKUNDI)
|
3419005000NRG23Z111020221223534
|
11/10/2022
|
CHUNDA HANSDA
|
3419005WL094304
|
CHUNDA HANSDA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
CHUNDA HANSDA
|
()
|
|
20
|
Dumri
|
JH-19-005-019-013/304
(JITKUNDI)
|
3419005000NRG23Z081020221190947
|
11/10/2022
|
MOTILAL MURMU
|
3419005WL092003
|
MOTILAL MURMU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MOTILAL MURMU
|
()
|
|
21
|
Dumri
|
JH-19-005-019-013/306
(JITKUNDI)
|
3419005000NRG23Z111020221223536
|
11/10/2022
|
SONA HEMBROM
|
3419005WL094304
|
SONA HEMBROM
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
SONA HEMBROM
|
()
|
|
22
|
Dumri
|
JH-19-005-019-013/308
(JITKUNDI)
|
3419005000NRG23Z111020221223537
|
11/10/2022
|
RATILAL HEMBROM
|
3419005WL094304
|
RATILAL HEMBROM
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RATILAL HEMBROM
|
()
|
|
23
|
Dumri
|
JH-19-005-019-013/64
(JITKUNDI)
|
3419005000NRG23Z081020221190952
|
11/10/2022
|
RAKESH MURMU
|
3419005WL092003
|
RAKESH MURMU
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RAKESH MURMU
|
()
|
|
24
|
Dumri
|
JH-19-005-019-013/66
(JITKUNDI)
|
3419005000NRG23Z081020221190954
|
11/10/2022
|
SITAMUNNI KUMARI
|
3419005WL092003
|
SITAMUNNI KUMARI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
SITAMUNNI KUMARI
|
()
|
|
25
|
Dumri
|
JH-19-005-019-014/127
(JITKUNDI)
|
3419005000NRG23Z111020221223569
|
11/10/2022
|
SUMITRA KISKU
|
3419005WL094305
|
SUMITRA KISKU
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
03/11/2022
|
|
S36512411
|
|
SUMITRA KISKU
|
()
|
|
26
|
Dumri
|
JH-19-005-019-014/129
(JITKUNDI)
|
3419005000NRG23Z111020221223556
|
11/10/2022
|
LALU SOREN
|
3419005WL094304
|
LALU SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
LALU SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
27
|
Dumri
|
JH-19-005-019-009/977
(JITKUNDI)
|
3419005000NRG23Z061020221174569
|
11/10/2022
|
PANKAJ KR MANDAL
|
3419005WL090547
|
PANKAJ KR MANDAL
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
PANKAJ KR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-019-009/468
(JITKUNDI)
|
3419005000NRG23Z061020221174550
|
11/10/2022
|
MD KURBAN ANSARI
|
3419005WL090547
|
MD KURBAN ANSARI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MD KURBAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
Dumri
|
JH-19-005-019-009/1007
(JITKUNDI)
|
3419005000NRG23Z061020221174536
|
11/10/2022
|
RUKSAR KHATOON
|
3419005WL090547
|
RUKSAR KHATOON
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
RUKSAR KHATOON
|
()
|
|
30
|
Dumri
|
JH-19-005-019-009/1077
(JITKUNDI)
|
3419005000NRG23Z061020221174539
|
11/10/2022
|
SAHJADI KHATOON
|
3419005WL090547
|
SAHJADI KHATOON
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
SAHJADI KHATOON
|
()
|
|
31
|
Dumri
|
JH-19-005-019-009/128
(JITKUNDI)
|
3419005000NRG23Z061020221174545
|
11/10/2022
|
NIMAJI MIYA
|
3419005WL090547
|
NIMAJI MIYA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
NIMAJI MIYA
|
()
|
|
32
|
Dumri
|
JH-19-005-019-009/421
(JITKUNDI)
|
3419005000NRG23Z111020221223517
|
11/10/2022
|
BABLU HANSDA
|
3419005WL094304
|
BABLU HANSDA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
BABLU HANSDA
|
()
|
|
33
|
Dumri
|
JH-19-005-019-009/467
(JITKUNDI)
|
3419005000NRG23Z061020221174549
|
11/10/2022
|
JAIBUN KHATOON
|
3419005WL090547
|
JAIBUN KHATOON
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
JAIBUN KHATOON
|
()
|
|
34
|
Dumri
|
JH-19-005-019-009/474
(JITKUNDI)
|
3419005000NRG23Z061020221174552
|
11/10/2022
|
RAKIBA KHATOON
|
3419005WL090547
|
RAKIBA KHATOON
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RAKIBA KHATOON
|
()
|
|
35
|
Dumri
|
JH-19-005-019-009/643
(JITKUNDI)
|
3419005000NRG23Z061020221174555
|
11/10/2022
|
JAITUN KHATOON
|
3419005WL090547
|
JAITUN KHATOON
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
JAITUN KHATOON
|
()
|
|
36
|
Dumri
|
JH-19-005-019-009/717
(JITKUNDI)
|
3419005000NRG23Z061020221174561
|
11/10/2022
|
MUNILA KHATUN
|
3419005WL090547
|
MUNILA KHATUN
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MUNILA KHATUN
|
()
|
|
37
|
Dumri
|
JH-19-005-019-009/719
(JITKUNDI)
|
3419005000NRG23Z061020221174562
|
11/10/2022
|
SABINA KHATUN
|
3419005WL090547
|
SABINA KHATUN
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SABINA KHATUN
|
()
|
|
38
|
Dumri
|
JH-19-005-019-009/828
(JITKUNDI)
|
3419005000NRG23Z061020221174564
|
11/10/2022
|
RUKHSANA KHATUN
|
3419005WL090547
|
RUKHSANA KHATUN
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RUKHSANA KHATUN
|
()
|
|
39
|
Dumri
|
JH-19-005-019-009/839
(JITKUNDI)
|
3419005000NRG23Z061020221174565
|
11/10/2022
|
MD MURSHID ANSARI
|
3419005WL090547
|
MD MURSHID ANSARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MD MURSHID ANSARI
|
()
|
|
40
|
Dumri
|
JH-19-005-019-009/918
(JITKUNDI)
|
3419005000NRG23Z061020221174567
|
11/10/2022
|
MOJAHID ANSARI
|
3419005WL090547
|
MOJAHID ANSARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MOJAHID ANSARI
|
()
|
|
41
|
Dumri
|
JH-19-005-019-011/121
(JITKUNDI)
|
3419005000NRG23Z111020221223525
|
11/10/2022
|
ANITA MARANDI
|
3419005WL094304
|
ANITA MARANDI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANITA MARANDI
|
()
|
|
42
|
Dumri
|
JH-19-005-019-013/4
(JITKUNDI)
|
3419005000NRG23Z081020221190948
|
11/10/2022
|
MANJHLI DEVI
|
3419005WL092003
|
MANJHLI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MANJHLI DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-019-013/58
(JITKUNDI)
|
3419005000NRG23Z111020221223539
|
11/10/2022
|
SANJAY HEMBROM
|
3419005WL094304
|
SANJAY HEMBROM
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
SANJAY HEMBROM
|
()
|
|
44
|
Dumri
|
JH-19-005-019-013/59
(JITKUNDI)
|
3419005000NRG23Z111020221223540
|
11/10/2022
|
HIRALAL HANSDA
|
3419005WL094304
|
HIRALAL HANSDA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
HIRALAL HANSDA
|
()
|
|
45
|
Dumri
|
JH-19-005-019-013/60
(JITKUNDI)
|
3419005000NRG23Z081020221190951
|
11/10/2022
|
MIHILAL BASKE
|
3419005WL092003
|
MIHILAL BASKE
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MIHILAL BASKE
|
()
|
|
46
|
Dumri
|
JH-19-005-019-013/62
(JITKUNDI)
|
3419005000NRG23Z111020221223541
|
11/10/2022
|
SANJAY MURMU
|
3419005WL094304
|
SANJAY MURMU
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
SANJAY MURMU
|
()
|
|
47
|
Dumri
|
JH-19-005-019-013/65
(JITKUNDI)
|
3419005000NRG23Z081020221190953
|
11/10/2022
|
RINKU TUDU
|
3419005WL092003
|
RINKU TUDU
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RINKU TUDU
|
()
|
|
48
|
Dumri
|
JH-19-005-019-014/115
(JITKUNDI)
|
3419005000NRG23Z111020221223554
|
11/10/2022
|
ANIL MURMU
|
3419005WL094304
|
ANIL MURMU
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANIL MURMU
|
()
|
|
49
|
Dumri
|
JH-19-005-019-014/116
(JITKUNDI)
|
3419005000NRG23Z111020221223555
|
11/10/2022
|
ASHOK MURMU
|
3419005WL094304
|
ASHOK MURMU
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ASHOK MURMU
|
()
|
|
50
|
Dumri
|
JH-19-005-019-014/150
(JITKUNDI)
|
3419005000NRG23Z061020221174574
|
11/10/2022
|
BELMUNI BESRA
|
3419005WL090547
|
BELMUNI BESRA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BELMUNI BESRA
|
()
|
|
51
|
Dumri
|
JH-19-005-019-014/151
(JITKUNDI)
|
3419005000NRG23Z061020221174575
|
11/10/2022
|
MUFIDUN NISHA KHATUN
|
3419005WL090547
|
MUFIDUN NISHA KHATUN
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
MUFIDUN NISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
52
|
Dumri
|
JH-19-005-019-009/917
(JITKUNDI)
|
3419005000NRG23Z061020221174566
|
11/10/2022
|
SARO BIBI
|
3419005WL090547
|
SARO BIBI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SARO BIBI
|
()
|
|
53
|
Dumri
|
JH-19-005-019-013/56
(JITKUNDI)
|
3419005000NRG23Z081020221190950
|
11/10/2022
|
RANI KUMARI
|
3419005WL092003
|
RANI KUMARI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
RANI KUMARI
|
()
|
|
54
|
Dumri
|
JH-19-005-019-013/68
(JITKUNDI)
|
3419005000NRG23Z111020221223542
|
11/10/2022
|
SOMOTALAL SOREN
|
3419005WL094304
|
SOMOTALAL SOREN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SOMOTALAL SOREN
|
()
|
|
55
|
Dumri
|
JH-19-005-019-013/71
(JITKUNDI)
|
3419005000NRG23Z111020221223543
|
11/10/2022
|
BIRASMUNI HEMBROM
|
3419005WL094304
|
BIRASMUNI HEMBROM
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BIRASMUNI HEMBROM
|
()
|
|
56
|
Dumri
|
JH-19-005-019-014/110
(JITKUNDI)
|
3419005000NRG23Z111020221223568
|
11/10/2022
|
MANISHA MARANDI
|
3419005WL094305
|
MANISHA MARANDI
|
00176
|
IDIB000S776
|
378
|
378
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MANISHA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
57
|
Dumri
|
JH-19-005-019-009/1005
(JITKUNDI)
|
3419005000NRG23Z061020221174535
|
11/10/2022
|
MD SADAKAT ANSARI
|
3419005WL090547
|
MD SADAKAT ANSARI
|
00354
|
PUNB0108300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
MD SADAKAT ANSARI
|
()
|
|
58
|
Dumri
|
JH-19-005-019-009/1083
(JITKUNDI)
|
3419005000NRG23Z061020221174543
|
11/10/2022
|
Julekha Khatun
|
3419005WL090547
|
Julekha Khatun
|
00354
|
PUNB0108300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Julekha Khatun
|
()
|
|
59
|
Dumri
|
JH-19-005-019-009/987
(JITKUNDI)
|
3419005000NRG23Z061020221174572
|
11/10/2022
|
SAMMA PRAVEEN
|
3419005WL090547
|
SAMMA PRAVEEN
|
00354
|
PUNB0108300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
SAMMA PRAVEEN
|
()
|
|
60
|
Dumri
|
JH-19-005-019-014/445
(JITKUNDI)
|
3419005000NRG23Z061020221174576
|
11/10/2022
|
PHULMANI DEVI
|
3419005WL090547
|
PHULMANI DEVI
|
00354
|
PUNB0108300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
PHULMANI DEVI
|
()
|
|
61
|
Dumri
|
JH-19-005-019-014/696
(JITKUNDI)
|
3419005000NRG23Z061020221174577
|
11/10/2022
|
PATIRAM BASKE
|
3419005WL090547
|
PATIRAM BASKE
|
00354
|
PUNB0108300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
PATIRAM BASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
62
|
Dumri
|
JH-19-005-019-009/1082
(JITKUNDI)
|
3419005000NRG23Z061020221174542
|
11/10/2022
|
Sahina Khatun
|
3419005WL090547
|
Sahina Khatun
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Sahina Khatun
|
()
|
|
63
|
Dumri
|
JH-19-005-019-009/370-A
(JITKUNDI)
|
3419005000NRG23Z111020221223516
|
11/10/2022
|
BHAGIYA DEVI
|
3419005WL094304
|
BHAGIYA DEVI
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
BHAGIYA DEVI
|
()
|
|
64
|
Dumri
|
JH-19-005-019-009/507
(JITKUNDI)
|
3419005000NRG23Z111020221223518
|
11/10/2022
|
SAVITRI DEVI
|
3419005WL094304
|
SAVITRI DEVI
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
65
|
Dumri
|
JH-19-005-019-009/978
(JITKUNDI)
|
3419005000NRG23Z061020221174570
|
11/10/2022
|
SITA DEVI
|
3419005WL090547
|
SITA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
SITA DEVI
|
()
|
|
66
|
Dumri
|
JH-19-005-019-009/980
(JITKUNDI)
|
3419005000NRG23Z061020221174571
|
11/10/2022
|
KAILASH MANDAL
|
3419005WL090547
|
KAILASH MANDAL
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
KAILASH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
67
|
Dumri
|
JH-19-005-019-001/309
(JITKUNDI)
|
3419005000NRG23Z111020221223502
|
11/10/2022
|
CHURKI HEMBROM
|
3419005WL094304
|
CHURKI HEMBROM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
CHURKI HEMBROM
|
()
|
|
68
|
Dumri
|
JH-19-005-019-003/56
(JITKUNDI)
|
3419005000NRG23Z111020221223503
|
11/10/2022
|
Dulamuni Hansda
|
3419005WL094304
|
Dulamuni Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Dulamuni Hansda
|
()
|
|
69
|
Dumri
|
JH-19-005-019-005/421
(JITKUNDI)
|
3419005000NRG23Z111020221223512
|
11/10/2022
|
SUKARMUNI
|
3419005WL094304
|
SUKARMUNI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SUKARMUNI
|
()
|
|
70
|
Dumri
|
JH-19-005-019-009/1080
(JITKUNDI)
|
3419005000NRG23Z061020221174540
|
11/10/2022
|
Faryana Khatoon
|
3419005WL090547
|
Faryana Khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Faryana Khatoon
|
()
|
|
71
|
Dumri
|
JH-19-005-019-009/1081
(JITKUNDI)
|
3419005000NRG23Z061020221174541
|
11/10/2022
|
Jahir Ansari
|
3419005WL090547
|
Jahir Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Jahir Ansari
|
()
|
|
72
|
Dumri
|
JH-19-005-019-009/1084
(JITKUNDI)
|
3419005000NRG23Z061020221174544
|
11/10/2022
|
Abul Ansari
|
3419005WL090547
|
Abul Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Abul Ansari
|
()
|
|
73
|
Dumri
|
JH-19-005-019-013/78
(JITKUNDI)
|
3419005000NRG23Z111020221223544
|
11/10/2022
|
HIROLAL MURMU
|
3419005WL094304
|
HIROLAL MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
HIROLAL MURMU
|
()
|
|
74
|
Dumri
|
JH-19-005-019-013/83
(JITKUNDI)
|
3419005000NRG23Z111020221223545
|
11/10/2022
|
PANMUNNI TUDU
|
3419005WL094304
|
PANMUNNI TUDU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
PANMUNNI TUDU
|
()
|
|
75
|
Dumri
|
JH-19-005-019-013/84
(JITKUNDI)
|
3419005000NRG23Z111020221223546
|
11/10/2022
|
BAGHMATI HEMBROM
|
3419005WL094304
|
BAGHMATI HEMBROM
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
03/11/2022
|
|
S36512411
|
|
BAGHMATI HEMBROM
|
()
|
|
76
|
Dumri
|
JH-19-005-019-013/87
(JITKUNDI)
|
3419005000NRG23Z111020221223547
|
11/10/2022
|
RATIYA HEMBROM
|
3419005WL094304
|
RATIYA HEMBROM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
RATIYA HEMBROM
|
()
|
|
77
|
Dumri
|
JH-19-005-019-013/89
(JITKUNDI)
|
3419005000NRG23Z111020221223548
|
11/10/2022
|
DIVYA MARANDI
|
3419005WL094304
|
DIVYA MARANDI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
DIVYA MARANDI
|
()
|
|
78
|
Dumri
|
JH-19-005-019-013/91
(JITKUNDI)
|
3419005000NRG23Z111020221223549
|
11/10/2022
|
BAHAMUNI HANSDA
|
3419005WL094304
|
BAHAMUNI HANSDA
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
03/11/2022
|
|
S36512411
|
|
BAHAMUNI HANSDA
|
()
|
|
79
|
Dumri
|
JH-19-005-019-013/96
(JITKUNDI)
|
3419005000NRG23Z111020221223550
|
11/10/2022
|
JHUNIYA SOREN
|
3419005WL094304
|
JHUNIYA SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
JHUNIYA SOREN
|
()
|
|
80
|
Dumri
|
JH-19-005-019-013/97
(JITKUNDI)
|
3419005000NRG23Z111020221223551
|
11/10/2022
|
Mango Devi
|
3419005WL094304
|
Mango Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Mango Devi
|
()
|
|
81
|
Dumri
|
JH-19-005-019-013/98
(JITKUNDI)
|
3419005000NRG23Z111020221223552
|
11/10/2022
|
Babita Hansda
|
3419005WL094304
|
Babita Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Babita Hansda
|
()
|
|
82
|
Dumri
|
JH-19-005-019-013/99
(JITKUNDI)
|
3419005000NRG23Z111020221223553
|
11/10/2022
|
Solma Hansda
|
3419005WL094304
|
Solma Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
Solma Hansda
|
()
|
|
83
|
Dumri
|
JH-19-005-019-014/701
(JITKUNDI)
|
3419005000NRG23Z111020221223558
|
11/10/2022
|
SUKHLAL SOREN
|
3419005WL094304
|
SUKHLAL SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
SUKHLAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
84
|
Dumri
|
JH-19-005-019-009/1071
(JITKUNDI)
|
3419005000NRG23Z061020221174538
|
11/10/2022
|
INTAJ ANSARI
|
3419005WL090547
|
INTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512411
|
|
INTAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13905
|
13905
|
|
|
|
|
|
|
|