|
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)
|
3419005000NRG23Z011120221419146
|
02/11/2022
|
MD ABDUL RAHMAN ANSARI
|
3419005WL108158
|
MD ABDUL RAHMAN ANSARI
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MD ABDUL RAHMAN ANSARI
|
()
|
|
2
|
Dumri
|
JH-19-005-019-009/471
(JITKUNDI)
|
3419005000NRG23Z011120221419161
|
02/11/2022
|
NASIR ANSARI
|
3419005WL108158
|
NASIR ANSARI
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
NASIR ANSARI
|
()
|
|
3
|
Dumri
|
JH-19-005-019-009/686
(JITKUNDI)
|
3419005000NRG23Z011120221419168
|
02/11/2022
|
JULEKHA KHATOON
|
3419005WL108158
|
JULEKHA KHATOON
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
JULEKHA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-019-001/304
(JITKUNDI)
|
3419005000NRG23Z011120221419254
|
02/11/2022
|
PANDRU HANSDA
|
3419005WL108163
|
PANDRU HANSDA
|
00048
|
BKID0004833
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
PANDRU HANSDA
|
()
|
|
5
|
Dumri
|
JH-19-005-019-003/697
(JITKUNDI)
|
3419005000NRG23Z011120221419142
|
02/11/2022
|
DASO SOREN
|
3419005WL108158
|
DASO SOREN
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
DASO SOREN
|
()
|
|
6
|
Dumri
|
JH-19-005-019-005/25
(JITKUNDI)
|
3419005000NRG23Z011120221419218
|
02/11/2022
|
THUDKA HANSDA
|
3419005WL108159
|
THUDKA HANSDA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
THUDKA HANSDA
|
()
|
|
7
|
Dumri
|
JH-19-005-019-005/34
(JITKUNDI)
|
3419005000NRG23Z011120221419219
|
02/11/2022
|
MISHALI HANSDA
|
3419005WL108159
|
MISHALI HANSDA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MISHALI HANSDA
|
()
|
|
8
|
Dumri
|
JH-19-005-019-009/457
(JITKUNDI)
|
3419005000NRG23Z011120221419158
|
02/11/2022
|
MD SIRAJ ANSARI
|
3419005WL108158
|
MD SIRAJ ANSARI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MD SIRAJ ANSARI
|
()
|
|
9
|
Dumri
|
JH-19-005-019-009/466
(JITKUNDI)
|
3419005000NRG23Z011120221419159
|
02/11/2022
|
AJHAR ANSARI
|
3419005WL108158
|
AJHAR ANSARI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
AJHAR ANSARI
|
()
|
|
10
|
Dumri
|
JH-19-005-019-009/710
(JITKUNDI)
|
3419005000NRG23Z011120221419171
|
02/11/2022
|
AKIDA KHATOON
|
3419005WL108158
|
AKIDA KHATOON
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
AKIDA KHATOON
|
()
|
|
11
|
Dumri
|
JH-19-005-019-009/805
(JITKUNDI)
|
3419005000NRG23Z011120221419178
|
02/11/2022
|
JAMRUDDIN ANSARI
|
3419005WL108158
|
JAMRUDDIN ANSARI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
JAMRUDDIN ANSARI
|
()
|
|
12
|
Dumri
|
JH-19-005-019-009/981
(JITKUNDI)
|
3419005000NRG23Z011120221419190
|
02/11/2022
|
CHABIYA DEVI
|
3419005WL108158
|
CHABIYA DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
CHABIYA DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-019-013/11
(JITKUNDI)
|
3419005000NRG23Z011120221419301
|
02/11/2022
|
CHUNDA HANSDA
|
3419005WL108165
|
CHUNDA HANSDA
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
CHUNDA HANSDA
|
()
|
|
14
|
Dumri
|
JH-19-005-019-013/306
(JITKUNDI)
|
3419005000NRG23Z011120221419226
|
02/11/2022
|
SONA HEMBROM
|
3419005WL108159
|
SONA HEMBROM
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SONA HEMBROM
|
()
|
|
15
|
Dumri
|
JH-19-005-019-013/308
(JITKUNDI)
|
3419005000NRG23Z011120221419227
|
02/11/2022
|
RATILAL HEMBROM
|
3419005WL108159
|
RATILAL HEMBROM
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RATILAL HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-019-009/977
(JITKUNDI)
|
3419005000NRG23Z011120221419187
|
02/11/2022
|
PANKAJ KR MANDAL
|
3419005WL108158
|
PANKAJ KR MANDAL
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
PANKAJ KR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-019-009/468
(JITKUNDI)
|
3419005000NRG23Z011120221419160
|
02/11/2022
|
MD KURBAN ANSARI
|
3419005WL108158
|
MD KURBAN ANSARI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MD KURBAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
Dumri
|
JH-19-005-019-003/16
(JITKUNDI)
|
3419005000NRG23Z011120221419134
|
02/11/2022
|
SHIBU SOREN
|
3419005WL108158
|
SHIBU SOREN
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SHIBU SOREN
|
()
|
|
19
|
Dumri
|
JH-19-005-019-009/1007
(JITKUNDI)
|
3419005000NRG23Z011120221419145
|
02/11/2022
|
RUKSAR KHATOON
|
3419005WL108158
|
RUKSAR KHATOON
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RUKSAR KHATOON
|
()
|
|
20
|
Dumri
|
JH-19-005-019-009/1077
(JITKUNDI)
|
3419005000NRG23Z011120221419148
|
02/11/2022
|
SAHJADI KHATOON
|
3419005WL108158
|
SAHJADI KHATOON
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SAHJADI KHATOON
|
()
|
|
21
|
Dumri
|
JH-19-005-019-009/128
(JITKUNDI)
|
3419005000NRG23Z011120221419154
|
02/11/2022
|
NIMAJI MIYA
|
3419005WL108158
|
NIMAJI MIYA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
NIMAJI MIYA
|
()
|
|
22
|
Dumri
|
JH-19-005-019-009/580
(JITKUNDI)
|
3419005000NRG23Z011120221419163
|
02/11/2022
|
RUSTAM ANSARI
|
3419005WL108158
|
RUSTAM ANSARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RUSTAM ANSARI
|
()
|
|
23
|
Dumri
|
JH-19-005-019-009/643
(JITKUNDI)
|
3419005000NRG23Z011120221419166
|
02/11/2022
|
JAITUN KHATOON
|
3419005WL108158
|
JAITUN KHATOON
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
JAITUN KHATOON
|
()
|
|
24
|
Dumri
|
JH-19-005-019-009/717
(JITKUNDI)
|
3419005000NRG23Z011120221419174
|
02/11/2022
|
MUNILA KHATUN
|
3419005WL108158
|
MUNILA KHATUN
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MUNILA KHATUN
|
()
|
|
25
|
Dumri
|
JH-19-005-019-009/719
(JITKUNDI)
|
3419005000NRG23Z011120221419175
|
02/11/2022
|
SABINA KHATUN
|
3419005WL108158
|
SABINA KHATUN
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SABINA KHATUN
|
()
|
|
26
|
Dumri
|
JH-19-005-019-009/794
(JITKUNDI)
|
3419005000NRG23Z011120221419176
|
02/11/2022
|
MD AYUB ANSARI
|
3419005WL108158
|
MD AYUB ANSARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MD AYUB ANSARI
|
()
|
|
27
|
Dumri
|
JH-19-005-019-009/828
(JITKUNDI)
|
3419005000NRG23Z011120221419179
|
02/11/2022
|
RUKHSANA KHATUN
|
3419005WL108158
|
RUKHSANA KHATUN
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RUKHSANA KHATUN
|
()
|
|
28
|
Dumri
|
JH-19-005-019-009/839
(JITKUNDI)
|
3419005000NRG23Z011120221419180
|
02/11/2022
|
MD MURSHID ANSARI
|
3419005WL108158
|
MD MURSHID ANSARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MD MURSHID ANSARI
|
()
|
|
29
|
Dumri
|
JH-19-005-019-009/845
(JITKUNDI)
|
3419005000NRG23Z011120221419182
|
02/11/2022
|
ASIN ANSARI
|
3419005WL108158
|
ASIN ANSARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
ASIN ANSARI
|
()
|
|
30
|
Dumri
|
JH-19-005-019-009/852
(JITKUNDI)
|
3419005000NRG23Z011120221419183
|
02/11/2022
|
NEJAM ANSARI
|
3419005WL108158
|
NEJAM ANSARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
NEJAM ANSARI
|
()
|
|
31
|
Dumri
|
JH-19-005-019-009/878
(JITKUNDI)
|
3419005000NRG23Z011120221419184
|
02/11/2022
|
HAJRAT ANSARI
|
3419005WL108158
|
HAJRAT ANSARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
HAJRAT ANSARI
|
()
|
|
32
|
Dumri
|
JH-19-005-019-009/918
(JITKUNDI)
|
3419005000NRG23Z011120221419186
|
02/11/2022
|
MOJAHID ANSARI
|
3419005WL108158
|
MOJAHID ANSARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MOJAHID ANSARI
|
()
|
|
33
|
Dumri
|
JH-19-005-019-009/993
(JITKUNDI)
|
3419005000NRG23Z011120221419191
|
02/11/2022
|
KRITI KUMARI
|
3419005WL108158
|
KRITI KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KRITI KUMARI
|
()
|
|
34
|
Dumri
|
JH-19-005-019-013/58
(JITKUNDI)
|
3419005000NRG23Z011120221419303
|
02/11/2022
|
SANJAY HEMBROM
|
3419005WL108165
|
SANJAY HEMBROM
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SANJAY HEMBROM
|
()
|
|
35
|
Dumri
|
JH-19-005-019-013/59
(JITKUNDI)
|
3419005000NRG23Z011120221419304
|
02/11/2022
|
HIRALAL HANSDA
|
3419005WL108165
|
HIRALAL HANSDA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
HIRALAL HANSDA
|
()
|
|
36
|
Dumri
|
JH-19-005-019-013/62
(JITKUNDI)
|
3419005000NRG23Z011120221419228
|
02/11/2022
|
SANJAY MURMU
|
3419005WL108159
|
SANJAY MURMU
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SANJAY MURMU
|
()
|
|
37
|
Dumri
|
JH-19-005-019-014/150
(JITKUNDI)
|
3419005000NRG23Z011120221419193
|
02/11/2022
|
BELMUNI BESRA
|
3419005WL108158
|
BELMUNI BESRA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
BELMUNI BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
38
|
Dumri
|
JH-19-005-019-009/581
(JITKUNDI)
|
3419005000NRG23Z011120221419164
|
02/11/2022
|
HASINA BIBI
|
3419005WL108158
|
HASINA BIBI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
HASINA BIBI
|
()
|
|
39
|
Dumri
|
JH-19-005-019-009/583
(JITKUNDI)
|
3419005000NRG23Z011120221419165
|
02/11/2022
|
ANWAR ANSARI
|
3419005WL108158
|
ANWAR ANSARI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
ANWAR ANSARI
|
()
|
|
40
|
Dumri
|
JH-19-005-019-009/84
(JITKUNDI)
|
3419005000NRG23Z011120221419181
|
02/11/2022
|
SABIYA KHATUN
|
3419005WL108158
|
SABIYA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SABIYA KHATUN
|
()
|
|
41
|
Dumri
|
JH-19-005-019-009/892
(JITKUNDI)
|
3419005000NRG23Z011120221419185
|
02/11/2022
|
RUKHSANA KHATUN
|
3419005WL108158
|
RUKHSANA KHATUN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RUKHSANA KHATUN
|
()
|
|
42
|
Dumri
|
JH-19-005-019-013/68
(JITKUNDI)
|
3419005000NRG23Z011120221419229
|
02/11/2022
|
SOMOTALAL SOREN
|
3419005WL108159
|
SOMOTALAL SOREN
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SOMOTALAL SOREN
|
()
|
|
43
|
Dumri
|
JH-19-005-019-013/71
(JITKUNDI)
|
3419005000NRG23Z011120221419230
|
02/11/2022
|
BIRASMUNI HEMBROM
|
3419005WL108159
|
BIRASMUNI HEMBROM
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
BIRASMUNI HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
44
|
Dumri
|
JH-19-005-019-009/1083
(JITKUNDI)
|
3419005000NRG23Z011120221419152
|
02/11/2022
|
Julekha Khatun
|
3419005WL108158
|
Julekha Khatun
|
00354
|
PUNB0108300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Julekha Khatun
|
()
|
|
45
|
Dumri
|
JH-19-005-019-014/445
(JITKUNDI)
|
3419005000NRG23Z011120221419194
|
02/11/2022
|
PHULMANI DEVI
|
3419005WL108158
|
PHULMANI DEVI
|
00354
|
PUNB0108300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
PHULMANI DEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-019-014/696
(JITKUNDI)
|
3419005000NRG23Z011120221419195
|
02/11/2022
|
PATIRAM BASKE
|
3419005WL108158
|
PATIRAM BASKE
|
00354
|
PUNB0108300
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
PATIRAM BASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
47
|
Dumri
|
JH-19-005-019-009/1082
(JITKUNDI)
|
3419005000NRG23Z011120221419151
|
02/11/2022
|
Sahina Khatun
|
3419005WL108158
|
Sahina Khatun
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Sahina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
Dumri
|
JH-19-005-019-009/978
(JITKUNDI)
|
3419005000NRG23Z011120221419188
|
02/11/2022
|
SITA DEVI
|
3419005WL108158
|
SITA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SITA DEVI
|
()
|
|
49
|
Dumri
|
JH-19-005-019-009/980
(JITKUNDI)
|
3419005000NRG23Z011120221419189
|
02/11/2022
|
KAILASH MANDAL
|
3419005WL108158
|
KAILASH MANDAL
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KAILASH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
50
|
Dumri
|
JH-19-005-019-003/52
(JITKUNDI)
|
3419005000NRG23Z011120221419141
|
02/11/2022
|
SURENDRA SOREN
|
3419005WL108158
|
SURENDRA SOREN
|
00415
|
SBIN0018763
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SURENDRA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
Dumri
|
JH-19-005-019-001/298
(JITKUNDI)
|
3419005000NRG23Z011120221419252
|
02/11/2022
|
STANISLAUS MURMU
|
3419005WL108163
|
STANISLAUS MURMU
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
STANISLAUS MURMU
|
()
|
|
52
|
Dumri
|
JH-19-005-019-001/303
(JITKUNDI)
|
3419005000NRG23Z011120221419253
|
02/11/2022
|
DULAMUNI SOREN
|
3419005WL108163
|
DULAMUNI SOREN
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
DULAMUNI SOREN
|
()
|
|
53
|
Dumri
|
JH-19-005-019-001/309
(JITKUNDI)
|
3419005000NRG23Z011120221419300
|
02/11/2022
|
CHURKI HEMBROM
|
3419005WL108165
|
CHURKI HEMBROM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
CHURKI HEMBROM
|
()
|
|
54
|
Dumri
|
JH-19-005-019-003/49
(JITKUNDI)
|
3419005000NRG23Z011120221419139
|
02/11/2022
|
RAMESH SOREN
|
3419005WL108158
|
RAMESH SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RAMESH SOREN
|
()
|
|
55
|
Dumri
|
JH-19-005-019-003/50
(JITKUNDI)
|
3419005000NRG23Z011120221419140
|
02/11/2022
|
RAVILAL SOREN
|
3419005WL108158
|
RAVILAL SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RAVILAL SOREN
|
()
|
|
56
|
Dumri
|
JH-19-005-019-003/56
(JITKUNDI)
|
3419005000NRG23Z011120221419216
|
02/11/2022
|
Dulamuni Hansda
|
3419005WL108159
|
Dulamuni Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Dulamuni Hansda
|
()
|
|
57
|
Dumri
|
JH-19-005-019-005/42
(JITKUNDI)
|
3419005000NRG23Z011120221419222
|
02/11/2022
|
BIRASMUNI HEMBROM
|
3419005WL108159
|
BIRASMUNI HEMBROM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
BIRASMUNI HEMBROM
|
()
|
|
58
|
Dumri
|
JH-19-005-019-005/42
(JITKUNDI)
|
3419005000NRG23Z011120221419221
|
02/11/2022
|
MANOJ SOREN
|
3419005WL108159
|
MANOJ SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MANOJ SOREN
|
()
|
|
59
|
Dumri
|
JH-19-005-019-005/421
(JITKUNDI)
|
3419005000NRG23Z011120221419223
|
02/11/2022
|
SUKARMUNI
|
3419005WL108159
|
SUKARMUNI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SUKARMUNI
|
()
|
|
60
|
Dumri
|
JH-19-005-019-005/70
(JITKUNDI)
|
3419005000NRG23Z011120221419224
|
02/11/2022
|
SOLENDRA HEMBROM
|
3419005WL108159
|
SOLENDRA HEMBROM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SOLENDRA HEMBROM
|
()
|
|
61
|
Dumri
|
JH-19-005-019-005/71
(JITKUNDI)
|
3419005000NRG23Z011120221419225
|
02/11/2022
|
ATWARI SOREN
|
3419005WL108159
|
ATWARI SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
ATWARI SOREN
|
()
|
|
62
|
Dumri
|
JH-19-005-019-009/1080
(JITKUNDI)
|
3419005000NRG23Z011120221419149
|
02/11/2022
|
Faryana Khatoon
|
3419005WL108158
|
Faryana Khatoon
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Faryana Khatoon
|
()
|
|
63
|
Dumri
|
JH-19-005-019-009/1081
(JITKUNDI)
|
3419005000NRG23Z011120221419150
|
02/11/2022
|
Jahir Ansari
|
3419005WL108158
|
Jahir Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Jahir Ansari
|
()
|
|
64
|
Dumri
|
JH-19-005-019-009/1084
(JITKUNDI)
|
3419005000NRG23Z011120221419153
|
02/11/2022
|
Abul Ansari
|
3419005WL108158
|
Abul Ansari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Abul Ansari
|
()
|
|
65
|
Dumri
|
JH-19-005-019-009/803
(JITKUNDI)
|
3419005000NRG23Z011120221419177
|
02/11/2022
|
KUNDLI KHATOON
|
3419005WL108158
|
KUNDLI KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KUNDLI KHATOON
|
()
|
|
66
|
Dumri
|
JH-19-005-019-013/78
(JITKUNDI)
|
3419005000NRG23Z011120221419305
|
02/11/2022
|
HIROLAL MURMU
|
3419005WL108165
|
HIROLAL MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
HIROLAL MURMU
|
()
|
|
67
|
Dumri
|
JH-19-005-019-013/94
(JITKUNDI)
|
3419005000NRG23Z011120221419306
|
02/11/2022
|
MINA HEMBROM
|
3419005WL108165
|
MINA HEMBROM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MINA HEMBROM
|
()
|
|
68
|
Dumri
|
JH-19-005-019-013/96
(JITKUNDI)
|
3419005000NRG23Z011120221419231
|
02/11/2022
|
JHUNIYA SOREN
|
3419005WL108159
|
JHUNIYA SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
JHUNIYA SOREN
|
()
|
|
69
|
Dumri
|
JH-19-005-019-013/97
(JITKUNDI)
|
3419005000NRG23Z011120221419232
|
02/11/2022
|
Mango Devi
|
3419005WL108159
|
Mango Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Mango Devi
|
()
|
|
70
|
Dumri
|
JH-19-005-019-013/98
(JITKUNDI)
|
3419005000NRG23Z011120221419256
|
02/11/2022
|
Babita Hansda
|
3419005WL108163
|
Babita Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Babita Hansda
|
()
|
|
71
|
Dumri
|
JH-19-005-019-013/99
(JITKUNDI)
|
3419005000NRG23Z011120221419307
|
02/11/2022
|
Solma Hansda
|
3419005WL108165
|
Solma Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Solma Hansda
|
()
|
|
72
|
Dumri
|
JH-19-005-019-014/701
(JITKUNDI)
|
3419005000NRG23Z011120221419308
|
02/11/2022
|
SUKHLAL SOREN
|
3419005WL108165
|
SUKHLAL SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SUKHLAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
73
|
Dumri
|
JH-19-005-019-009/1071
(JITKUNDI)
|
3419005000NRG23Z011120221419147
|
02/11/2022
|
INTAJ ANSARI
|
3419005WL108158
|
INTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
INTAJ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12474
|
12474
|
|
|
|
|
|
|
|