Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:36 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005_220422FTO_20621
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-19-005-027-002/16
(MADYAGOPALI) 		3419005000NRG23210420220064888 22/04/2022 DEG LAL MAHTO 3419005WL006055 DEG LAL MAHTO 00048 BKID0004700 2940 2940 Processed 14/05/2022 1222416319 DEGLALMAHTO ()
SubTotal 2940 2940
2 Dumri JH-19-005-027-003/1137
(MADYAGOPALI) 		3419005000NRG23210420220064878 22/04/2022 BASANTI DEVI 3419005WL006054 BASANTI DEVI 00048 BKID0004726 2940 2940 Processed 14/05/2022 1222416648 BASANTIDEVI ()
SubTotal 2940 2940
3 Dumri JH-19-005-019-009/471
(JITKUNDI) 		3419005000NRG23210420220064697 22/04/2022 NASIR ANSARI 3419005WL006048 NASIR ANSARI 00048 BKID0004791 1260 1260 Processed 14/05/2022 1222416649 NASIRANSARI ()
4 Dumri JH-19-005-019-009/514
(JITKUNDI) 		3419005000NRG23210420220064448 22/04/2022 PRAMILA DEVI 3419005WL006045 PRAMILA DEVI 00048 BKID0004791 1260 1260 Processed 14/05/2022 1222416650 PRAMILADEVI ()
5 Dumri JH-19-005-019-009/686
(JITKUNDI) 		3419005000NRG23210420220064790 22/04/2022 JULEKHA KHATOON 3419005WL006050 JULEKHA KHATOON 00048 BKID0004791 1470 1470 Processed 14/05/2022 1222416318 JULEKHAKHATOON ()
SubTotal 3990 3990
6 Dumri JH-19-005-009-013/212
(CHACHADO) 		3419005000NRG23210420220067891 22/04/2022 SAVITRI DEVI 3419005WL006323 SAVITRI DEVI 00048 BKID0004792 1260 1260 Processed 14/05/2022 1222416316 SAVITRIDEVI ()
SubTotal 1260 1260
7 Dumri JH-19-005-018-003/504
(JARIDIH) 		3419005000NRG23210420220064324 22/04/2022 KRESTINA SOREN 3419005WL006038 KRESTINA SOREN 00048 BKID0004801 2520 2520 Processed 14/05/2022 1222416312 KRESTINASOREN ()
8 Dumri JH-19-005-019-004/112
(JITKUNDI) 		3419005000NRG23220420220070738 22/04/2022 NILKHANTH VISWAKARMA 3419005WL006659 NILKHANTH VISWAKARMA 00048 BKID0004801 2940 2940 Processed 14/05/2022 1222416652 NILKHANTHVISWAKARMA ()
9 Dumri JH-19-005-019-009/513
(JITKUNDI) 		3419005000NRG23210420220064447 22/04/2022 KOUSHLYA DEVI 3419005WL006045 KOUSHLYA DEVI 00048 BKID0004801 1260 1260 Processed 14/05/2022 1222416651 KOUSHLYADEVI ()
10 Dumri JH-19-005-019-009/519
(JITKUNDI) 		3419005000NRG23220420220070740 22/04/2022 PRAKASH MANDAL 3419005WL006659 PRAKASH MANDAL 00048 BKID0004801 2940 2940 Processed 14/05/2022 1222416821 PRAKASHMANDAL ()
11 Dumri JH-19-005-019-009/776
(JITKUNDI) 		3419005000NRG23210420220064710 22/04/2022 BABITA DEVI 3419005WL006048 BABITA DEVI 00048 BKID0004801 1260 1260 Processed 14/05/2022 1222416653 BABITADEVI ()
SubTotal 10920 10920
12 Dumri JH-19-005-003-001/1238
(ATKI) 		3419005003NRG23210420220065199 22/04/2022 Vimla devi 3419005003WL006098 Vimla devi 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416664 Vimladevi ()
13 Dumri JH-19-005-004-002/207
(BADKI BERGI) 		3419005000NRG23220420220071035 22/04/2022 malti devi 3419005WL006673 malti devi 00048 BKID0004802 2940 2940 Processed 14/05/2022 1222416662 maltidevi ()
14 Dumri JH-19-005-004-002/283
(BADKI BERGI) 		3419005000NRG23220420220070967 22/04/2022 SURJI DEVI 3419005WL006667 SURJI DEVI 00048 BKID0004802 2940 2940 Processed 14/05/2022 1222416811 SURJIDEVI ()
15 Dumri JH-19-005-004-002/324
(BADKI BERGI) 		3419005000NRG23220420220071037 22/04/2022 JAYANT MANDAL 3419005WL006673 JAYANT MANDAL 00048 BKID0004802 2940 2940 Processed 14/05/2022 1222416792 JAYANTMANDAL ()
16 Dumri JH-19-005-004-002/499
(BADKI BERGI) 		3419005000NRG23220420220070996 22/04/2022 DHANESHWARI DEVI 3419005WL006669 DHANESHWARI DEVI 00048 BKID0004802 2940 2940 Processed 14/05/2022 1222416790 DHANESHWARIDEVI ()
17 Dumri JH-19-005-004-003/217
(BADKI BERGI) 		3419005000NRG23220420220070931 22/04/2022 MUNIYA DEVI 3419005WL006665 MUNIYA DEVI 00048 BKID0004802 2940 2940 Processed 14/05/2022 1222416802 MUNIYADEVI ()
18 Dumri JH-19-005-007-002/454
(BEHARA SUIYADIH) 		3419005000NRG23220420220071082 22/04/2022 DULARI DEVI 3419005WL006677 DULARI DEVI 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416670 DULARIDEVI ()
19 Dumri JH-19-005-007-002/925
(BEHARA SUIYADIH) 		3419005000NRG23220420220071062 22/04/2022 Pardeshi turi 3419005WL006675 Pardeshi turi 00048 BKID0004802 2520 2520 Rejected 14/05/2022 1222416674 Account closed
20 Dumri JH-19-005-007-003/179
(BEHARA SUIYADIH) 		3419005000NRG23220420220071107 22/04/2022 Mangli devi 3419005WL006679 Mangli devi 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416669 Manglidevi ()
21 Dumri JH-19-005-007-003/373
(BEHARA SUIYADIH) 		3419005000NRG23220420220071063 22/04/2022 TARAMATI DEVI 3419005WL006675 TARAMATI DEVI 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416671 TARAMATIDEVI ()
22 Dumri JH-19-005-007-003/93
(BEHARA SUIYADIH) 		3419005000NRG23220420220071013 22/04/2022 Md ayub 3419005WL006670 Md ayub 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416675 Mdayub ()
23 Dumri JH-19-005-007-004/291
(BEHARA SUIYADIH) 		3419005000NRG23220420220071098 22/04/2022 NOUSHAD ALI 3419005WL006678 NOUSHAD ALI 00048 BKID0004802 2100 2100 Processed 14/05/2022 1222416661 NOUSHADALI ()
24 Dumri JH-19-005-007-004/308
(BEHARA SUIYADIH) 		3419005000NRG23220420220071085 22/04/2022 MD FIRDOSH ALAM 3419005WL006677 MD FIRDOSH ALAM 00048 BKID0004802 2100 2100 Processed 14/05/2022 1222416795 MDFIRDOSHALAM ()
25 Dumri JH-19-005-007-004/381
(BEHARA SUIYADIH) 		3419005000NRG23220420220071024 22/04/2022 ASMA KHATOON 3419005WL006672 ASMA KHATOON 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416672 ASMAKHATOON ()
26 Dumri JH-19-005-007-004/431
(BEHARA SUIYADIH) 		3419005000NRG23220420220071100 22/04/2022 MAMTA DEVI 3419005WL006678 MAMTA DEVI 00048 BKID0004802 2100 2100 Processed 14/05/2022 1222416663 MAMTADEVI ()
27 Dumri JH-19-005-007-004/446
(BEHARA SUIYADIH) 		3419005000NRG23220420220071025 22/04/2022 Panwa khatoon 3419005WL006672 Panwa khatoon 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416660 Panwakhatoon ()
28 Dumri JH-19-005-007-004/784
(BEHARA SUIYADIH) 		3419005000NRG23220420220070986 22/04/2022 Soni devi 3419005WL006668 Soni devi 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416665 Sonidevi ()
29 Dumri JH-19-005-007-004/800
(BEHARA SUIYADIH) 		3419005000NRG23220420220071026 22/04/2022 Jamila khatun 3419005WL006672 Jamila khatun 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416673 Jamilakhatun ()
30 Dumri JH-19-005-007-004/858
(BEHARA SUIYADIH) 		3419005000NRG23220420220071088 22/04/2022 MD SALIM 3419005WL006677 MD SALIM 00048 BKID0004802 2100 2100 Processed 14/05/2022 1222416808 MDSALIM ()
31 Dumri JH-19-005-007-005/53
(BEHARA SUIYADIH) 		3419005000NRG23220420220070953 22/04/2022 Anita devi 3419005WL006666 Anita devi 00048 BKID0004802 2940 2940 Processed 14/05/2022 1222416666 Anitadevi ()
32 Dumri JH-19-005-007-005/92
(BEHARA SUIYADIH) 		3419005000NRG23220420220071014 22/04/2022 Vishun pandit 3419005WL006670 Vishun pandit 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416655 Vishunpandit ()
33 Dumri JH-19-005-012-002/375
(CHINO) 		3419005000NRG23220420220071297 22/04/2022 SAKUR ANSARI 3419005WL006697 SAKUR ANSARI 00048 BKID0004802 1260 1260 Processed 14/05/2022 1222416814 SAKURANSARI ()
34 Dumri JH-19-005-012-002/603
(CHINO) 		3419005000NRG23220420220071427 22/04/2022 RAHUL KUMAR TURI 3419005WL006706 RAHUL KUMAR TURI 00048 BKID0004802 1260 1260 Processed 14/05/2022 1222416803 RAHULKUMARTURI ()
35 Dumri JH-19-005-012-002/611
(CHINO) 		3419005000NRG23220420220071371 22/04/2022 RASHID ANSARI 3419005WL006703 RASHID ANSARI 00048 BKID0004802 1260 1260 Processed 14/05/2022 1222416654 RASHIDANSARI ()
36 Dumri JH-19-005-012-002/657
(CHINO) 		3419005000NRG23220420220071191 22/04/2022 NAIMUDDIN ANSARI 3419005WL006690 NAIMUDDIN ANSARI 00048 BKID0004802 1260 1260 Processed 14/05/2022 1222416659 NAIMUDDINANSARI ()
37 Dumri JH-19-005-016-002/259
(ISARIBAZAT UTTARI) 		3419005016NRG23210420220067831 22/04/2022 MD MINHAJ 3419005016WL006319 MD MINHAJ 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416657 MDMINHAJ ()
38 Dumri JH-19-005-027-002/16
(MADYAGOPALI) 		3419005000NRG23210420220064887 22/04/2022 MINA DEVI 3419005WL006055 MINA DEVI 00048 BKID0004802 2940 2940 Processed 14/05/2022 1222416667 MINADEVI ()
39 Dumri JH-19-005-027-003/159
(MADYAGOPALI) 		3419005000NRG23210420220066435 22/04/2022 MOKARIM ANSARI 3419005WL006207 MOKARIM ANSARI 00048 BKID0004802 2940 2940 Processed 14/05/2022 1222416656 MOKARIMANSARI ()
40 Dumri JH-19-005-027-003/256
(MADYAGOPALI) 		3419005000NRG23210420220066436 22/04/2022 NURJAHA KHATOON 3419005WL006207 NURJAHA KHATOON 00048 BKID0004802 2940 2940 Processed 14/05/2022 1222416668 NURJAHAKHATOON ()
41 Dumri JH-19-005-036-001/648
(TENGRA KHURD) 		3419005036NRG23210420220065261 22/04/2022 MUSLIM ANSARI 3419005036WL006102 MUSLIM ANSARI 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416677 MUSLIMANSARI ()
42 Dumri JH-19-005-036-003/791
(TENGRA KHURD) 		3419005036NRG23210420220065281 22/04/2022 BALESHWAR BESRA 3419005036WL006104 BALESHWAR BESRA 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416676 BALESHWARBESRA ()
43 Dumri JH-19-005-036-004/416
(TENGRA KHURD) 		3419005036NRG23210420220065514 22/04/2022 SUNDER MAHTO 3419005036WL006127 SUNDER MAHTO 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416658 SUNDERMAHTO ()
44 Dumri JH-19-005-036-004/723
(TENGRA KHURD) 		3419005036NRG23210420220065516 22/04/2022 PRAMILA DEVI 3419005036WL006127 PRAMILA DEVI 00048 BKID0004802 2520 2520 Processed 14/05/2022 1222416788 PRAMILADEVI ()
SubTotal 80220 80220
45 Dumri JH-19-005-012-002/370
(CHINO) 		3419005000NRG23220420220071334 22/04/2022 GEZALA MISHKANT 3419005WL006700 GEZALA MISHKANT 00048 BKID0004805 1260 1260 Processed 14/05/2022 1222416787 GEZALAMISHKANT ()
46 Dumri JH-19-005-019-009/1010
(JITKUNDI) 		3419005000NRG23210420220064435 22/04/2022 JAYANTI DEVI 3419005WL006045 JAYANTI DEVI 00048 BKID0004805 1260 1260 Processed 14/05/2022 1222416678 JAYANTIDEVI ()
SubTotal 2520 2520
47 Dumri JH-19-005-003-003/1284
(ATKI) 		3419005003NRG23210420220065153 22/04/2022 Aruna devi 3419005003WL006087 Aruna devi 00048 BKID0004809 2520 2520 Processed 14/05/2022 1222416679 Arunadevi ()
48 Dumri JH-19-005-003-003/179
(ATKI) 		3419005003NRG23210420220067747 22/04/2022 URMILA DEVI 3419005003WL006309 URMILA DEVI 00048 BKID0004809 2520 2520 Processed 14/05/2022 1222416772 URMILADEVI ()
49 Dumri JH-19-005-003-003/247
(ATKI) 		3419005003NRG23210420220067751 22/04/2022 NILKHANTH MAHTO 3419005003WL006310 NILKHANTH MAHTO 00048 BKID0004809 2520 2520 Processed 14/05/2022 1222416784 NILKHANTHMAHTO ()
SubTotal 7560 7560
50 Dumri JH-19-005-003-003/251
(ATKI) 		3419005003NRG23210420220067758 22/04/2022 RESHMI DEVI 3419005003WL006311 RESHMI DEVI 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222416713 RESHMIDEVI ()
51 Dumri JH-19-005-003-003/296
(ATKI) 		3419005003NRG23210420220067761 22/04/2022 YASHODA DEVI 3419005003WL006311 YASHODA DEVI 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222416690 YASHODADEVI ()
52 Dumri JH-19-005-003-003/297
(ATKI) 		3419005003NRG23210420220067762 22/04/2022 SUNITA DEVI 3419005003WL006311 SUNITA DEVI 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222416764 SUNITADEVI ()
53 Dumri JH-19-005-018-003/826
(JARIDIH) 		3419005000NRG23210420220064327 22/04/2022 RAJ MARANDI 3419005WL006038 RAJ MARANDI 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222416769 RAJMARANDI ()
54 Dumri JH-19-005-019-001/56
(JITKUNDI) 		3419005000NRG23220420220070758 22/04/2022 SABITA MARANDI 3419005WL006660 SABITA MARANDI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416750 SABITAMARANDI ()
55 Dumri JH-19-005-019-001/87
(JITKUNDI) 		3419005000NRG23210420220064525 22/04/2022 MAHENDRA RAI 3419005WL006046 MAHENDRA RAI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416703 MAHENDRARAI ()
56 Dumri JH-19-005-019-001/88
(JITKUNDI) 		3419005000NRG23210420220064526 22/04/2022 SURESH RAI 3419005WL006046 SURESH RAI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416705 SURESHRAI ()
57 Dumri JH-19-005-019-001/89
(JITKUNDI) 		3419005000NRG23210420220064527 22/04/2022 DINESH KUMAR 3419005WL006046 DINESH KUMAR 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416696 DINESHKUMAR ()
58 Dumri JH-19-005-019-002/31
(JITKUNDI) 		3419005000NRG23220420220070712 22/04/2022 SAWNA MURMU 3419005WL006658 SAWNA MURMU 00048 BKID0004833 2940 2940 Processed 14/05/2022 1222416743 SAWNAMURMU ()
59 Dumri JH-19-005-019-002/351
(JITKUNDI) 		3419005000NRG23220420220070713 22/04/2022 BABULAL MURMU 3419005WL006658 BABULAL MURMU 00048 BKID0004833 2940 2940 Processed 14/05/2022 1222416766 BABULALMURMU ()
60 Dumri JH-19-005-019-003/6
(JITKUNDI) 		3419005000NRG23210420220064528 22/04/2022 BAJO SOREN 3419005WL006046 BAJO SOREN 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416767 BAJOSOREN ()
61 Dumri JH-19-005-019-003/698
(JITKUNDI) 		3419005000NRG23220420220070772 22/04/2022 BINOD KUMAR MURMU 3419005WL006660 BINOD KUMAR MURMU 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416771 BINODKUMARMURMU ()
62 Dumri JH-19-005-019-003/702
(JITKUNDI) 		3419005000NRG23220420220070773 22/04/2022 SONARAM HANSDA 3419005WL006660 SONARAM HANSDA 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416739 SONARAMHANSDA ()
63 Dumri JH-19-005-019-006/50
(JITKUNDI) 		3419005000NRG23210420220064535 22/04/2022 HEMANTI DEVI 3419005WL006046 HEMANTI DEVI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416716 HEMANTIDEVI ()
64 Dumri JH-19-005-019-006/55
(JITKUNDI) 		3419005000NRG23210420220064537 22/04/2022 DHANESHWAR RAI 3419005WL006046 DHANESHWAR RAI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416719 DHANESHWARRAI ()
65 Dumri JH-19-005-019-006/57
(JITKUNDI) 		3419005000NRG23210420220064538 22/04/2022 MIHILAL MARANDI 3419005WL006046 MIHILAL MARANDI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416692 MIHILALMARANDI ()
66 Dumri JH-19-005-019-009/1008
(JITKUNDI) 		3419005000NRG23210420220064690 22/04/2022 AHMAD RAZA ANSARI 3419005WL006048 AHMAD RAZA ANSARI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416770 AHMADRAZAANSARI ()
67 Dumri JH-19-005-019-009/1011
(JITKUNDI) 		3419005000NRG23210420220064436 22/04/2022 SONI DEVI 3419005WL006045 SONI DEVI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416686 SONIDEVI ()
68 Dumri JH-19-005-019-009/472
(JITKUNDI) 		3419005000NRG23210420220064698 22/04/2022 WASIM ANSARI 3419005WL006048 WASIM ANSARI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416691 WASIMANSARI ()
69 Dumri JH-19-005-019-009/475
(JITKUNDI) 		3419005000NRG23210420220064700 22/04/2022 SALAMAT ANSARI 3419005WL006048 SALAMAT ANSARI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416684 SALAMATANSARI ()
70 Dumri JH-19-005-019-009/500
(JITKUNDI) 		3419005000NRG23210420220064775 22/04/2022 MALTI DEVI 3419005WL006049 MALTI DEVI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416694 MALTIDEVI ()
71 Dumri JH-19-005-019-009/510
(JITKUNDI) 		3419005000NRG23210420220064445 22/04/2022 BALESHWAR MANDAL 3419005WL006045 BALESHWAR MANDAL 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416699 BALESHWARMANDAL ()
72 Dumri JH-19-005-019-009/598
(JITKUNDI) 		3419005000NRG23210420220064570 22/04/2022 KHEMAN MANDAL 3419005WL006046 KHEMAN MANDAL 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416682 KHEMANMANDAL ()
73 Dumri JH-19-005-019-009/602
(JITKUNDI) 		3419005000NRG23210420220064571 22/04/2022 PEMIYA DEVI 3419005WL006046 PEMIYA DEVI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416702 PEMIYADEVI ()
74 Dumri JH-19-005-019-009/603
(JITKUNDI) 		3419005000NRG23210420220064572 22/04/2022 SHUKHDEO MANDAL 3419005WL006046 SHUKHDEO MANDAL 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416681 SHUKHDEOMANDAL ()
75 Dumri JH-19-005-019-009/608
(JITKUNDI) 		3419005000NRG23210420220064575 22/04/2022 MANDODARI DEVI 3419005WL006046 MANDODARI DEVI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416687 MANDODARIDEVI ()
76 Dumri JH-19-005-019-009/721
(JITKUNDI) 		3419005000NRG23210420220064709 22/04/2022 ALI ANSARI 3419005WL006048 ALI ANSARI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416745 ALIANSARI ()
77 Dumri JH-19-005-019-009/724
(JITKUNDI) 		3419005000NRG23210420220064580 22/04/2022 BISNI DEVI 3419005WL006046 BISNI DEVI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416683 BISNIDEVI ()
78 Dumri JH-19-005-019-009/807
(JITKUNDI) 		3419005000NRG23210420220064712 22/04/2022 WAHID ANSARI 3419005WL006048 WAHID ANSARI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416768 WAHIDANSARI ()
79 Dumri JH-19-005-019-009/873
(JITKUNDI) 		3419005000NRG23210420220064588 22/04/2022 MUKTAMAN MANDAL 3419005WL006046 MUKTAMAN MANDAL 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416680 MUKTAMANMANDAL ()
80 Dumri JH-19-005-019-009/916
(JITKUNDI) 		3419005000NRG23210420220064717 22/04/2022 KONEJA KHATUN 3419005WL006048 KONEJA KHATUN 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416744 KONEJAKHATUN ()
81 Dumri JH-19-005-019-009/921
(JITKUNDI) 		3419005000NRG23210420220064719 22/04/2022 ABDUL KAYUM 3419005WL006048 ABDUL KAYUM 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416693 ABDULKAYUM ()
82 Dumri JH-19-005-019-009/927
(JITKUNDI) 		3419005000NRG23210420220064449 22/04/2022 JAGESHRI DEVI 3419005WL006045 JAGESHRI DEVI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416688 JAGESHRIDEVI ()
83 Dumri JH-19-005-019-009/931
(JITKUNDI) 		3419005000NRG23210420220064451 22/04/2022 BEBI KUMARI 3419005WL006045 BEBI KUMARI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416695 BEBIKUMARI ()
84 Dumri JH-19-005-019-011/116
(JITKUNDI) 		3419005000NRG23220420220070742 22/04/2022 BIRALAL HANSDA 3419005WL006659 BIRALAL HANSDA 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222416685 BIRALALHANSDA ()
85 Dumri JH-19-005-019-012/77
(JITKUNDI) 		3419005000NRG23210420220064592 22/04/2022 BIRJU RAI 3419005WL006046 BIRJU RAI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416707 BIRJURAI ()
86 Dumri JH-19-005-019-012/78
(JITKUNDI) 		3419005000NRG23210420220064593 22/04/2022 SURESH RAI 3419005WL006046 SURESH RAI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416706 SURESHRAI ()
87 Dumri JH-19-005-019-013/11
(JITKUNDI) 		3419005000NRG23210420220067354 22/04/2022 CHUNDA HANSDA 3419005WL006280 CHUNDA HANSDA 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416710 CHUNDAHANSDA ()
88 Dumri JH-19-005-019-013/304
(JITKUNDI) 		3419005000NRG23210420220067360 22/04/2022 MOTILAL MURMU 3419005WL006280 MOTILAL MURMU 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416724 MOTILALMURMU ()
89 Dumri JH-19-005-019-013/311
(JITKUNDI) 		3419005000NRG23210420220064461 22/04/2022 MIRULAL MURMU 3419005WL006045 MIRULAL MURMU 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222416698 MIRULALMURMU ()
90 Dumri JH-19-005-019-013/422
(JITKUNDI) 		3419005000NRG23210420220064463 22/04/2022 MANOJ MURMU 3419005WL006045 MANOJ MURMU 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222416697 MANOJMURMU ()
91 Dumri JH-19-005-019-013/64
(JITKUNDI) 		3419005000NRG23210420220067365 22/04/2022 RAKESH MURMU 3419005WL006280 RAKESH MURMU 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416704 RAKESHMURMU ()
92 Dumri JH-19-005-019-013/66
(JITKUNDI) 		3419005000NRG23210420220067367 22/04/2022 SITAMUNNI KUMARI 3419005WL006280 SITAMUNNI KUMARI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416689 SITAMUNNIKUMARI ()
93 Dumri JH-19-005-019-013/80
(JITKUNDI) 		3419005000NRG23210420220064471 22/04/2022 JAGESHWAR HANSDA 3419005WL006045 JAGESHWAR HANSDA 00048 BKID0004833 2520 2520 Processed 14/05/2022 1222416765 JAGESHWARHANSDA ()
94 Dumri JH-19-005-019-015/593
(JITKUNDI) 		3419005000NRG23210420220064594 22/04/2022 TEJBUL ANSARI 3419005WL006046 TEJBUL ANSARI 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416753 TEJBULANSARI ()
95 Dumri JH-19-005-019-015/77
(JITKUNDI) 		3419005000NRG23210420220064474 22/04/2022 AASMA KHATUN 3419005WL006045 AASMA KHATUN 00048 BKID0004833 2940 2940 Processed 14/05/2022 1222416701 AASMAKHATUN ()
96 Dumri JH-19-005-019-016/29
(JITKUNDI) 		3419005000NRG23220420220070783 22/04/2022 RAJESH SOREN 3419005WL006660 RAJESH SOREN 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416726 RAJESHSOREN ()
97 Dumri JH-19-005-019-016/9
(JITKUNDI) 		3419005000NRG23220420220070789 22/04/2022 SAMOLI HANSDA 3419005WL006660 SAMOLI HANSDA 00048 BKID0004833 1260 1260 Processed 14/05/2022 1222416727 SAMOLIHANSDA ()
98 Dumri JH-19-005-020-004/139
(KALHAWAR) 		3419005000NRG23210420220064968 22/04/2022 SABITA DEVI 3419005WL006067 SABITA DEVI 00048 BKID0004833 1470 1470 Processed 14/05/2022 1222416700 SABITADEVI ()
SubTotal 77070 77070
99 Dumri JH-19-005-006-002/1040
(BALUTUNDA) 		3419005006NRG23200420220056041 22/04/2022 Gudiya Devi 3419005006WL005412 Gudiya Devi 00048 BKID0004846 840 840 Processed 14/05/2022 1222416720 GudiyaDevi ()
100 Dumri JH-19-005-006-002/1040
(BALUTUNDA) 		3419005006NRG23200420220056042 22/04/2022 Manoj Das 3419005006WL005412 Manoj Das 00048 BKID0004846 840 840 Processed 14/05/2022 1222416495 ManojDas ()
101 Dumri JH-19-005-006-002/1049
(BALUTUNDA) 		3419005006NRG23200420220056103 22/04/2022 Jirwa Devi 3419005006WL005418 Jirwa Devi 00048 BKID0004846 840 840 Processed 14/05/2022 1222416502 JirwaDevi ()
102 Dumri JH-19-005-006-002/1063
(BALUTUNDA) 		3419005006NRG23200420220056048 22/04/2022 Jagarnath Saw 3419005006WL005413 Jagarnath Saw 00048 BKID0004846 840 840 Processed 14/05/2022 1222416708 JagarnathSaw ()
103 Dumri JH-19-005-006-002/1063
(BALUTUNDA) 		3419005006NRG23200420220056047 22/04/2022 Vindeshwari Devi 3419005006WL005413 Vindeshwari Devi 00048 BKID0004846 840 840 Processed 14/05/2022 1222416712 VindeshwariDevi ()
104 Dumri JH-19-005-006-002/1065
(BALUTUNDA) 		3419005006NRG23210420220066708 22/04/2022 Narayan Gope 3419005006WL006226 Narayan Gope 00048 BKID0004846 840 840 Processed 14/05/2022 1222416725 NarayanGope ()
105 Dumri JH-19-005-006-002/1069
(BALUTUNDA) 		3419005006NRG23210420220066702 22/04/2022 Vijay Das 3419005006WL006225 Vijay Das 00048 BKID0004846 840 840 Processed 14/05/2022 1222416709 VijayDas ()
106 Dumri JH-19-005-006-002/243
(BALUTUNDA) 		3419005006NRG23210420220066698 22/04/2022 BEBI DEVI 3419005006WL006224 BEBI DEVI 00048 BKID0004846 840 840 Processed 14/05/2022 1222416496 BEBIDEVI ()
107 Dumri JH-19-005-006-002/517
(BALUTUNDA) 		3419005006NRG23200420220056043 22/04/2022 Javida Khatun 3419005006WL005412 Javida Khatun 00048 BKID0004846 840 840 Processed 14/05/2022 1222416501 JavidaKhatun ()
108 Dumri JH-19-005-006-002/545
(BALUTUNDA) 		3419005006NRG23210420220066703 22/04/2022 Sunita Devi 3419005006WL006225 Sunita Devi 00048 BKID0004846 840 840 Processed 14/05/2022 1222416499 SunitaDevi ()
109 Dumri JH-19-005-006-002/547
(BALUTUNDA) 		3419005006NRG23200420220056051 22/04/2022 Sabita Devi 3419005006WL005414 Sabita Devi 00048 BKID0004846 840 840 Processed 14/05/2022 1222416728 SabitaDevi ()
110 Dumri JH-19-005-031-009/720
(PORAIYA) 		3419005000NRG23200420220063281 22/04/2022 Deepak Bhuiya 3419005WL005959 Deepak Bhuiya 00048 BKID0004846 2940 2940 Processed 14/05/2022 1222416721 DeepakBhuiya ()
111 Dumri JH-19-005-031-009/84
(PORAIYA) 		3419005000NRG23200420220063283 22/04/2022 Raju bhuiyan 3419005WL005959 Raju bhuiyan 00048 BKID0004846 2940 2940 Processed 14/05/2022 1222416723 Rajubhuiyan ()
112 Dumri JH-19-005-031-009/88
(PORAIYA) 		3419005000NRG23200420220063285 22/04/2022 HIRALAL BHUEEYNA 3419005WL005959 HIRALAL BHUEEYNA 00048 BKID0004846 2940 2940 Processed 14/05/2022 1222416497 HIRALALBHUEEYNA ()
113 Dumri JH-19-005-031-011/487
(PORAIYA) 		3419005000NRG23200420220063287 22/04/2022 GANGIYA DEVI 3419005WL005959 GANGIYA DEVI 00048 BKID0004846 2940 2940 Processed 14/05/2022 1222416722 GANGIYADEVI ()
114 Dumri JH-19-005-033-002/306
(ROSHANATUNDA) 		3419005000NRG23200420220056543 22/04/2022 Champa devi 3419005WL005493 Champa devi 00048 BKID0004846 2940 2940 Processed 14/05/2022 1222416498 Champadevi ()
115 Dumri JH-19-005-033-002/316
(ROSHANATUNDA) 		3419005000NRG23200420220056528 22/04/2022 Pokhan Turi 3419005WL005492 Pokhan Turi 00048 BKID0004846 2940 2940 Processed 14/05/2022 1222416714 PokhanTuri ()
116 Dumri JH-19-005-033-005/380
(ROSHANATUNDA) 		3419005000NRG23200420220056544 22/04/2022 Kanchan devi 3419005WL005493 Kanchan devi 00048 BKID0004846 2940 2940 Processed 14/05/2022 1222416500 Kanchandevi ()
117 Dumri JH-19-005-033-006/100
(ROSHANATUNDA) 		3419005000NRG23200420220056531 22/04/2022 Ramlal soren 3419005WL005492 Ramlal soren 00048 BKID0004846 2940 2940 Processed 14/05/2022 1222416715 Ramlalsoren ()
118 Dumri JH-19-005-033-006/100
(ROSHANATUNDA) 		3419005000NRG23200420220056532 22/04/2022 Sunita Devi 3419005WL005492 Sunita Devi 00048 BKID0004846 2940 2940 Processed 14/05/2022 1222416718 SunitaDevi ()
119 Dumri JH-19-005-033-006/22
(ROSHANATUNDA) 		3419005000NRG23200420220056545 22/04/2022 KHIRU TURI 3419005WL005493 KHIRU TURI 00048 BKID0004846 2940 2940 Processed 14/05/2022 1222416717 KHIRUTURI ()
120 Dumri JH-19-005-033-006/39
(ROSHANATUNDA) 		3419005000NRG23200420220056533 22/04/2022 BHUNESHWAR TURI 3419005WL005492 BHUNESHWAR TURI 00048 BKID0004846 2940 2940 Processed 14/05/2022 1222416711 BHUNESHWARTURI ()
SubTotal 41580 41580
121 Dumri JH-19-005-019-009/584
(JITKUNDI) 		3419005000NRG23210420220064565 22/04/2022 YASHODA DEVI 3419005WL006046 YASHODA DEVI 00048 BKID0004889 1260 1260 Processed 14/05/2022 1222416729 YASHODADEVI ()
SubTotal 1260 1260
122 Dumri JH-19-005-003-002/815
(ATKI) 		3419005003NRG23210420220065151 22/04/2022 Shanti Devi 3419005003WL006086 Shanti Devi 00048 BKID0005251 2520 2520 Processed 14/05/2022 1222416507 ShantiDevi ()
123 Dumri JH-19-005-007-004/120
(BEHARA SUIYADIH) 		3419005000NRG23220420220071056 22/04/2022 Kalawati devi 3419005WL006674 Kalawati devi 00048 BKID0005251 2520 2520 Processed 14/05/2022 1222416737 Kalawatidevi ()
124 Dumri JH-19-005-012-001/1003
(CHINO) 		3419005000NRG23220420220071359 22/04/2022 Sakuna Khatoon 3419005WL006703 Sakuna Khatoon 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416747 SakunaKhatoon ()
125 Dumri JH-19-005-012-001/1006
(CHINO) 		3419005000NRG23220420220071361 22/04/2022 Sahid Anwar 3419005WL006703 Sahid Anwar 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416746 SahidAnwar ()
126 Dumri JH-19-005-012-001/584
(CHINO) 		3419005000NRG23220420220071421 22/04/2022 ZAHUR ANSARI 3419005WL006706 ZAHUR ANSARI 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416506 ZAHURANSARI ()
127 Dumri JH-19-005-012-001/596
(CHINO) 		3419005000NRG23220420220071182 22/04/2022 NASIMA KHATUN 3419005WL006690 NASIMA KHATUN 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416740 NASIMAKHATUN ()
128 Dumri JH-19-005-012-001/996
(CHINO) 		3419005000NRG23220420220071363 22/04/2022 ATUN KHATUN 3419005WL006703 ATUN KHATUN 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416503 ATUNKHATUN ()
129 Dumri JH-19-005-012-002/1132
(CHINO) 		3419005000NRG23220420220071442 22/04/2022 Rajak Ansari 3419005WL006707 Rajak Ansari 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416505 RajakAnsari ()
130 Dumri JH-19-005-012-002/366
(CHINO) 		3419005000NRG23220420220071296 22/04/2022 SAGIR ANSARI 3419005WL006697 SAGIR ANSARI 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416733 SAGIRANSARI ()
131 Dumri JH-19-005-012-002/378
(CHINO) 		3419005000NRG23220420220071298 22/04/2022 SAHABUDDIN ANSARI 3419005WL006697 SAHABUDDIN ANSARI 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416734 SAHABUDDINANSARI ()
132 Dumri JH-19-005-012-002/379
(CHINO) 		3419005000NRG23220420220071336 22/04/2022 DHANO BIBI 3419005WL006700 DHANO BIBI 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416732 DHANOBIBI ()
133 Dumri JH-19-005-012-002/520
(CHINO) 		3419005000NRG23220420220071337 22/04/2022 SHAHID ANSARI 3419005WL006700 SHAHID ANSARI 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416731 SHAHIDANSARI ()
134 Dumri JH-19-005-012-002/582
(CHINO) 		3419005000NRG23220420220071188 22/04/2022 FHATMA KHATUN 3419005WL006690 FHATMA KHATUN 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416508 FHATMAKHATUN ()
135 Dumri JH-19-005-012-002/605
(CHINO) 		3419005000NRG23220420220071299 22/04/2022 ALAUDDIN ANSARI 3419005WL006697 ALAUDDIN ANSARI 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416738 ALAUDDINANSARI ()
136 Dumri JH-19-005-012-002/649
(CHINO) 		3419005000NRG23220420220071190 22/04/2022 AJMUDDIN ANSARI 3419005WL006690 AJMUDDIN ANSARI 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416752 AJMUDDINANSARI ()
137 Dumri JH-19-005-012-002/654
(CHINO) 		3419005000NRG23220420220071300 22/04/2022 SAJID ANSARI 3419005WL006697 SAJID ANSARI 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416751 SAJIDANSARI ()
138 Dumri JH-19-005-012-002/668
(CHINO) 		3419005000NRG23220420220071373 22/04/2022 MAKSHUD ANSARI 3419005WL006703 MAKSHUD ANSARI 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416730 MAKSHUDANSARI ()
139 Dumri JH-19-005-012-002/669
(CHINO) 		3419005000NRG23220420220071321 22/04/2022 JABEER ANSARI 3419005WL006699 JABEER ANSARI 00048 BKID0005251 1260 1260 Processed 14/05/2022 1222416749 JABEERANSARI ()
140 Dumri JH-19-005-016-002/208
(ISARIBAZAT UTTARI) 		3419005016NRG23210420220067828 22/04/2022 SABILA KHATUN 3419005016WL006319 SABILA KHATUN 00048 BKID0005251 2520 2520 Processed 14/05/2022 1222416735 SABILAKHATUN ()
141 Dumri JH-19-005-027-003/657
(MADYAGOPALI) 		3419005000NRG23210420220064894 22/04/2022 CHETLAL MAHTO 3419005WL006055 CHETLAL MAHTO 00048 BKID0005251 2940 2940 Processed 14/05/2022 1222416504 CHETLALMAHTO ()
142 Dumri JH-19-005-027-003/674
(MADYAGOPALI) 		3419005000NRG23210420220066439 22/04/2022 FULCHAND MAHTO 3419005WL006207 FULCHAND MAHTO 00048 BKID0005251 2940 2940 Processed 14/05/2022 1222416748 FULCHANDMAHTO ()
143 Dumri JH-19-005-036-001/713
(TENGRA KHURD) 		3419005036NRG23210420220065532 22/04/2022 ISHRAT PRAVEEN 3419005036WL006130 ISHRAT PRAVEEN 00048 BKID0005251 2520 2520 Processed 14/05/2022 1222416741 ISHRATPRAVEEN ()
144 Dumri JH-19-005-036-003/789
(TENGRA KHURD) 		3419005036NRG23210420220065264 22/04/2022 RAJENDRA MARANDI 3419005036WL006102 RAJENDRA MARANDI 00048 BKID0005251 2520 2520 Processed 14/05/2022 1222416736 RAJENDRAMARANDI ()
145 Dumri JH-19-005-036-006/947
(TENGRA KHURD) 		3419005036NRG23210420220065481 22/04/2022 ANITA DEVI 3419005036WL006125 ANITA DEVI 00048 BKID0005251 2520 2520 Processed 14/05/2022 1222416742 ANITADEVI ()
SubTotal 41160 41160
146 Dumri JH-19-005-019-009/1009
(JITKUNDI) 		3419005000NRG23210420220064434 22/04/2022 NILAM KUMARI 3419005WL006045 NILAM KUMARI 00048 BKID0005254 1260 1260 Processed 14/05/2022 1222416754 NILAMKUMARI ()
SubTotal 1260 1260
147 Dumri JH-19-005-012-002/671
(CHINO) 		3419005000NRG23220420220071339 22/04/2022 TABASUM KHATOON 3419005WL006700 TABASUM KHATOON 00048 BKID0005256 1260 1260 Processed 14/05/2022 1222416755 TABASUMKHATOON ()
SubTotal 1260 1260
148 Dumri JH-19-005-006-002/1065
(BALUTUNDA) 		3419005006NRG23210420220066707 22/04/2022 Jirwa Devi 3419005006WL006226 Jirwa Devi 00078 CNRB0017478 840 840 Processed 14/05/2022 1222416759 JirwaDevi ()
149 Dumri JH-19-005-006-002/1069
(BALUTUNDA) 		3419005006NRG23210420220066701 22/04/2022 Basanti Devi 3419005006WL006225 Basanti Devi 00078 CNRB0017478 840 840 Processed 14/05/2022 1222416760 BasantiDevi ()
150 Dumri JH-19-005-006-002/1071
(BALUTUNDA) 		3419005006NRG23210420220066697 22/04/2022 Tinku Das 3419005006WL006224 Tinku Das 00078 CNRB0017478 840 840 Processed 14/05/2022 1222416757 TinkuDas ()
151 Dumri JH-19-005-028-001/684
(NAGARI) 		3419005000NRG23220420220070840 22/04/2022 LAXMI KUMARI 3419005WL006662 LAXMI KUMARI 00078 CNRB0017478 630 630 Processed 14/05/2022 1222416761 LAXMIKUMARI ()
152 Dumri JH-19-005-028-001/684
(NAGARI) 		3419005000NRG23220420220070839 22/04/2022 PARMESHWAR SAW 3419005WL006662 PARMESHWAR SAW 00078 CNRB0017478 2520 2520 Processed 14/05/2022 1222416758 PARMESHWARSAW ()
SubTotal 5670 5670
153 Dumri JH-19-005-003-001/1047
(ATKI) 		3419005003NRG23210420220065709 22/04/2022 MANOJ RAVIDAS 3419005003WL006152 MANOJ RAVIDAS 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416511 MANOJRAVIDAS ()
154 Dumri JH-19-005-003-001/1082
(ATKI) 		3419005003NRG23210420220065695 22/04/2022 Radhiya Devi 3419005003WL006150 Radhiya Devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416513 RadhiyaDevi ()
155 Dumri JH-19-005-003-001/1088
(ATKI) 		3419005003NRG23210420220065681 22/04/2022 Rina Devi 3419005003WL006148 Rina Devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416793 RinaDevi ()
156 Dumri JH-19-005-003-001/1119
(ATKI) 		3419005003NRG23210420220065165 22/04/2022 Tara devi 3419005003WL006093 Tara devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416523 Taradevi ()
157 Dumri JH-19-005-003-001/1201
(ATKI) 		3419005003NRG23210420220065161 22/04/2022 Naha Kumari 3419005003WL006091 Naha Kumari 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416453 NahaKumari ()
158 Dumri JH-19-005-003-001/1225
(ATKI) 		3419005003NRG23210420220065195 22/04/2022 Sunita Devi 3419005003WL006096 Sunita Devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416517 SunitaDevi ()
159 Dumri JH-19-005-003-001/1237
(ATKI) 		3419005003NRG23210420220065163 22/04/2022 showdari devi 3419005003WL006092 showdari devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416762 showdaridevi ()
160 Dumri JH-19-005-003-001/218-A
(ATKI) 		3419005003NRG23210420220065607 22/04/2022 Manoj Turi 3419005003WL006137 Manoj Turi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416510 ManojTuri ()
161 Dumri JH-19-005-003-001/453
(ATKI) 		3419005003NRG23210420220067769 22/04/2022 Surajmuni Devi 3419005003WL006312 Surajmuni Devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416798 SurajmuniDevi ()
162 Dumri JH-19-005-003-001/499
(ATKI) 		3419005003NRG23210420220067705 22/04/2022 ASHOK KUMAR MAHTO 3419005003WL006305 ASHOK KUMAR MAHTO 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416509 ASHOKKUMARMAHTO ()
163 Dumri JH-19-005-003-001/501
(ATKI) 		3419005003NRG23210420220067706 22/04/2022 GOUTAM SHARMA 3419005003WL006305 GOUTAM SHARMA 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416521 GOUTAMSHARMA ()
164 Dumri JH-19-005-003-001/504
(ATKI) 		3419005003NRG23210420220067707 22/04/2022 SARITA KUMAR 3419005003WL006305 SARITA KUMAR 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416796 SARITAKUMAR ()
165 Dumri JH-19-005-003-001/599
(ATKI) 		3419005003NRG23210420220067711 22/04/2022 RAMESH KUMAR MAHTO 3419005003WL006305 RAMESH KUMAR MAHTO 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416789 RAMESHKUMARMAHTO ()
166 Dumri JH-19-005-003-001/600
(ATKI) 		3419005003NRG23210420220067712 22/04/2022 SAHBUDDIN ANSARI 3419005003WL006305 SAHBUDDIN ANSARI 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416520 SAHBUDDINANSARI ()
167 Dumri JH-19-005-003-001/666
(ATKI) 		3419005003NRG23210420220067713 22/04/2022 VANSHI KARMKAR 3419005003WL006305 VANSHI KARMKAR 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416512 VANSHIKARMKAR ()
168 Dumri JH-19-005-003-001/781
(ATKI) 		3419005003NRG23210420220065649 22/04/2022 Basanti Devi 3419005003WL006143 Basanti Devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416783 BasantiDevi ()
169 Dumri JH-19-005-003-001/781
(ATKI) 		3419005003NRG23210420220065650 22/04/2022 Sitaram Marandi 3419005003WL006143 Sitaram Marandi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416778 SitaramMarandi ()
170 Dumri JH-19-005-003-001/783
(ATKI) 		3419005003NRG23210420220067770 22/04/2022 Sarita Devil 3419005003WL006312 Sarita Devil 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416785 SaritaDevil ()
171 Dumri JH-19-005-003-001/784
(ATKI) 		3419005003NRG23210420220065654 22/04/2022 Manjhali Devi 3419005003WL006144 Manjhali Devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416777 ManjhaliDevi ()
172 Dumri JH-19-005-003-001/784
(ATKI) 		3419005003NRG23210420220065653 22/04/2022 Rudan Marandi 3419005003WL006144 Rudan Marandi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416782 RudanMarandi ()
173 Dumri JH-19-005-003-001/788
(ATKI) 		3419005003NRG23210420220065623 22/04/2022 Chhutki Devi 3419005003WL006139 Chhutki Devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416776 ChhutkiDevi ()
174 Dumri JH-19-005-003-001/798
(ATKI) 		3419005003NRG23210420220065657 22/04/2022 Budhani Devil 3419005003WL006145 Budhani Devil 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416786 BudhaniDevil ()
175 Dumri JH-19-005-003-001/808
(ATKI) 		3419005003NRG23210420220065638 22/04/2022 Budhan Marandi 3419005003WL006141 Budhan Marandi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416779 BudhanMarandi ()
176 Dumri JH-19-005-003-001/808
(ATKI) 		3419005003NRG23210420220065637 22/04/2022 Lalita Devi 3419005003WL006141 Lalita Devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416775 LalitaDevi ()
177 Dumri JH-19-005-003-001/901
(ATKI) 		3419005003NRG23210420220067715 22/04/2022 RAVI KUMAR MAHTO 3419005003WL006305 RAVI KUMAR MAHTO 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416773 RAVIKUMARMAHTO ()
178 Dumri JH-19-005-003-001/910
(ATKI) 		3419005003NRG23210420220065593 22/04/2022 Puja Devi 3419005003WL006135 Puja Devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416774 PujaDevi ()
179 Dumri JH-19-005-003-001/912
(ATKI) 		3419005003NRG23210420220065591 22/04/2022 Pramila Devi 3419005003WL006134 Pramila Devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416514 PramilaDevi ()
180 Dumri JH-19-005-003-003/107-A
(ATKI) 		3419005003NRG23210420220067743 22/04/2022 TILKI DEVI 3419005003WL006308 TILKI DEVI 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416554 TILKIDEVI ()
181 Dumri JH-19-005-003-003/122
(ATKI) 		3419005003NRG23210420220066361 22/04/2022 MAHADEV KOLE 3419005003WL006197 MAHADEV KOLE 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416518 MAHADEVKOLE ()
182 Dumri JH-19-005-003-003/1283
(ATKI) 		3419005003NRG23210420220065155 22/04/2022 so mari devi 3419005003WL006088 so mari devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416763 somaridevi ()
183 Dumri JH-19-005-003-003/1285
(ATKI) 		3419005003NRG23210420220065157 22/04/2022 Rubiy devi 3419005003WL006089 Rubiy devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416446 Rubiydevi ()
184 Dumri JH-19-005-003-003/180
(ATKI) 		3419005003NRG23210420220067748 22/04/2022 LALITA DEVI 3419005003WL006309 LALITA DEVI 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416794 LALITADEVI ()
185 Dumri JH-19-005-003-003/215
(ATKI) 		3419005003NRG23210420220067740 22/04/2022 DHANWA DEVI 3419005003WL006307 DHANWA DEVI 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416519 DHANWADEVI ()
186 Dumri JH-19-005-003-003/249
(ATKI) 		3419005003NRG23210420220067753 22/04/2022 PUNIT KUMAR MAHTO 3419005003WL006310 PUNIT KUMAR MAHTO 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416791 PUNITKUMARMAHTO ()
187 Dumri JH-19-005-003-003/250
(ATKI) 		3419005003NRG23210420220067757 22/04/2022 ALKHI DEVI 3419005003WL006311 ALKHI DEVI 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416780 ALKHIDEVI ()
188 Dumri JH-19-005-003-003/254
(ATKI) 		3419005003NRG23210420220067759 22/04/2022 SARJU KOLH 3419005003WL006311 SARJU KOLH 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416819 SARJUKOLH ()
189 Dumri JH-19-005-003-003/278
(ATKI) 		3419005003NRG23210420220067760 22/04/2022 KARMI DEVI 3419005003WL006311 KARMI DEVI 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416533 KARMIDEVI ()
190 Dumri JH-19-005-003-004/1000
(ATKI) 		3419005003NRG23210420220065159 22/04/2022 Jayanti devi 3419005003WL006090 Jayanti devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416781 Jayantidevi ()
191 Dumri JH-19-005-003-004/28
(ATKI) 		3419005003NRG23210420220065167 22/04/2022 Sunita devi 3419005003WL006094 Sunita devi 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416516 Sunitadevi ()
192 Dumri JH-19-005-004-002/192
(BADKI BERGI) 		3419005000NRG23220420220070963 22/04/2022 KHUSHBOO DEVI 3419005WL006667 KHUSHBOO DEVI 00176 IDIB000C507 2940 2940 Processed 14/05/2022 1222416797 KHUSHBOODEVI ()
193 Dumri JH-19-005-004-004/171
(BADKI BERGI) 		3419005000NRG23220420220070971 22/04/2022 MUNI DEVI 3419005WL006667 MUNI DEVI 00176 IDIB000C507 2940 2940 Processed 14/05/2022 1222416539 MUNIDEVI ()
194 Dumri JH-19-005-009-001/23
(CHACHADO) 		3419005000NRG23210420220067887 22/04/2022 BADKI DEVI 3419005WL006323 BADKI DEVI 00176 IDIB000C507 1260 1260 Processed 14/05/2022 1222416515 BADKIDEVI ()
195 Dumri JH-19-005-009-002/351
(CHACHADO) 		3419005000NRG23210420220067795 22/04/2022 SAVITRI DEVI 3419005WL006317 SAVITRI DEVI 00176 IDIB000C507 2520 2520 Processed 14/05/2022 1222416522 SAVITRIDEVI ()
196 Dumri JH-19-005-018-002/370
(JARIDIH) 		3419005000NRG23210420220064297 22/04/2022 CHANDNI DEVI 3419005WL006037 CHANDNI DEVI 00176 IDIB000C507 2730 2730 Processed 14/05/2022 1222416532 CHANDNIDEVI ()
197 Dumri JH-19-005-018-002/866
(JARIDIH) 		3419005000NRG23210420220064278 22/04/2022 SAHBUN KHATUN 3419005WL006036 SAHBUN KHATUN 00176 IDIB000C507 2940 2940 Processed 14/05/2022 1222416317 SAHBUNKHATUN ()
SubTotal 113610 113610
198 Dumri JH-19-005-011-002/392
(CHEGADO) 		3419005000NRG23220420220070687 22/04/2022 BASDEO PANDIT 3419005WL006651 BASDEO PANDIT 00176 IDIB000D680 2520 2520 Processed 14/05/2022 1222416562 BASDEOPANDIT ()
199 Dumri JH-19-005-011-002/392
(CHEGADO) 		3419005000NRG23220420220070688 22/04/2022 RUKMANI DEVI 3419005WL006651 RUKMANI DEVI 00176 IDIB000D680 2520 2520 Processed 14/05/2022 1222416538 RUKMANIDEVI ()
200 Dumri JH-19-005-012-001/1005
(CHINO) 		3419005000NRG23220420220071360 22/04/2022 Akram Ansari 3419005WL006703 Akram Ansari 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416417 AkramAnsari ()
201 Dumri JH-19-005-012-001/1084
(CHINO) 		3419005000NRG23220420220070695 22/04/2022 Najreen 3419005WL006653 Najreen 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416447 Najreen ()
202 Dumri JH-19-005-012-001/1129
(CHINO) 		3419005000NRG23220420220071436 22/04/2022 Sahida Khatun 3419005WL006707 Sahida Khatun 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416473 SahidaKhatun ()
203 Dumri JH-19-005-012-001/1131
(CHINO) 		3419005000NRG23220420220071179 22/04/2022 Muneja Khatoon 3419005WL006690 Muneja Khatoon 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416474 MunejaKhatoon ()
204 Dumri JH-19-005-012-001/1134
(CHINO) 		3419005000NRG23220420220071180 22/04/2022 Mairun Bibi 3419005WL006690 Mairun Bibi 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416470 MairunBibi ()
205 Dumri JH-19-005-012-001/1136
(CHINO) 		3419005000NRG23220420220071181 22/04/2022 Anul 3419005WL006690 Anul 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416477 Anul ()
206 Dumri JH-19-005-012-001/1138
(CHINO) 		3419005000NRG23220420220071438 22/04/2022 Tabassum Khatoon 3419005WL006707 Tabassum Khatoon 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416471 TabassumKhatoon ()
207 Dumri JH-19-005-012-001/1139
(CHINO) 		3419005000NRG23220420220071439 22/04/2022 Rubina Khatoon 3419005WL006707 Rubina Khatoon 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416475 RubinaKhatoon ()
208 Dumri JH-19-005-012-001/1140
(CHINO) 		3419005000NRG23220420220071440 22/04/2022 Sahidan Khatoon 3419005WL006707 Sahidan Khatoon 00176 IDIB000D680 1260 1260 Rejected 14/05/2022 1222416469 A/c Blocked or Frozen
209 Dumri JH-19-005-012-001/1144
(CHINO) 		3419005000NRG23220420220071331 22/04/2022 Najbun Nisha 3419005WL006700 Najbun Nisha 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416462 NajbunNisha ()
210 Dumri JH-19-005-012-001/1145
(CHINO) 		3419005000NRG23220420220071441 22/04/2022 Pramila Devi 3419005WL006707 Pramila Devi 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416472 PramilaDevi ()
211 Dumri JH-19-005-012-001/588
(CHINO) 		3419005000NRG23220420220071362 22/04/2022 ARIFA KHATUN 3419005WL006703 ARIFA KHATUN 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416423 ARIFAKHATUN ()
212 Dumri JH-19-005-012-001/999
(CHINO) 		3419005000NRG23220420220071364 22/04/2022 AMINA KHATOON 3419005WL006703 AMINA KHATOON 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416411 AMINAKHATOON ()
213 Dumri JH-19-005-012-002/1002
(CHINO) 		3419005000NRG23220420220071365 22/04/2022 Suleman Ansari 3419005WL006703 Suleman Ansari 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416412 SulemanAnsari ()
214 Dumri JH-19-005-012-002/1003
(CHINO) 		3419005000NRG23220420220071366 22/04/2022 CHUTO MISTRI 3419005WL006703 CHUTO MISTRI 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416408 CHUTOMISTRI ()
215 Dumri JH-19-005-012-002/1133
(CHINO) 		3419005000NRG23220420220071422 22/04/2022 Gulshan Khatun 3419005WL006706 Gulshan Khatun 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416465 GulshanKhatun ()
216 Dumri JH-19-005-012-002/1137
(CHINO) 		3419005000NRG23220420220071183 22/04/2022 Nasima Khatoon 3419005WL006690 Nasima Khatoon 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416463 NasimaKhatoon ()
217 Dumri JH-19-005-012-002/1139
(CHINO) 		3419005000NRG23220420220071184 22/04/2022 Kunti Devi 3419005WL006690 Kunti Devi 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416464 KuntiDevi ()
218 Dumri JH-19-005-012-002/1140
(CHINO) 		3419005000NRG23220420220071185 22/04/2022 Sanjay Mahto 3419005WL006690 Sanjay Mahto 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416461 SanjayMahto ()
219 Dumri JH-19-005-012-002/345
(CHINO) 		3419005000NRG23220420220071332 22/04/2022 SAYRA BANO 3419005WL006700 SAYRA BANO 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416409 SAYRABANO ()
220 Dumri JH-19-005-012-002/346
(CHINO) 		3419005000NRG23220420220071294 22/04/2022 RABINA KHATUN 3419005WL006697 RABINA KHATUN 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416414 RABINAKHATUN ()
221 Dumri JH-19-005-012-002/367
(CHINO) 		3419005000NRG23220420220071333 22/04/2022 KORESHA KHATUN 3419005WL006700 KORESHA KHATUN 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416536 KORESHAKHATUN ()
222 Dumri JH-19-005-012-002/373
(CHINO) 		3419005000NRG23220420220071335 22/04/2022 SHABANA PRAVEEN 3419005WL006700 SHABANA PRAVEEN 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416413 SHABANAPRAVEEN ()
223 Dumri JH-19-005-012-002/394
(CHINO) 		3419005000NRG23220420220071186 22/04/2022 KITABUN KHATUN 3419005WL006690 KITABUN KHATUN 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416542 KITABUNKHATUN ()
224 Dumri JH-19-005-012-002/524
(CHINO) 		3419005000NRG23220420220071316 22/04/2022 RIYAJ ANSARI 3419005WL006699 RIYAJ ANSARI 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416349 RIYAJANSARI ()
225 Dumri JH-19-005-012-002/525
(CHINO) 		3419005000NRG23220420220071423 22/04/2022 SAKILA KHATUN 3419005WL006706 SAKILA KHATUN 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416347 SAKILAKHATUN ()
226 Dumri JH-19-005-012-002/527
(CHINO) 		3419005000NRG23220420220071370 22/04/2022 NAUSHAD ANSARI 3419005WL006703 NAUSHAD ANSARI 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416346 NAUSHADANSARI ()
227 Dumri JH-19-005-012-002/531
(CHINO) 		3419005000NRG23220420220071426 22/04/2022 AFZAL ANSARI 3419005WL006706 AFZAL ANSARI 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416345 AFZALANSARI ()
228 Dumri JH-19-005-012-002/531
(CHINO) 		3419005000NRG23220420220071425 22/04/2022 AMIRUN NISHA 3419005WL006706 AMIRUN NISHA 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416348 AMIRUNNISHA ()
229 Dumri JH-19-005-012-002/620
(CHINO) 		3419005000NRG23220420220071317 22/04/2022 MADINA KHATOON 3419005WL006699 MADINA KHATOON 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416563 MADINAKHATOON ()
230 Dumri JH-19-005-012-002/621
(CHINO) 		3419005000NRG23220420220071338 22/04/2022 MADINA BIBI 3419005WL006700 MADINA BIBI 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416565 MADINABIBI ()
231 Dumri JH-19-005-012-002/625
(CHINO) 		3419005000NRG23220420220071318 22/04/2022 JULEKHA KHATOON 3419005WL006699 JULEKHA KHATOON 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416374 JULEKHAKHATOON ()
232 Dumri JH-19-005-012-002/626
(CHINO) 		3419005000NRG23220420220071319 22/04/2022 REHANA KHATOON 3419005WL006699 REHANA KHATOON 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416373 REHANAKHATOON ()
233 Dumri JH-19-005-012-002/627
(CHINO) 		3419005000NRG23220420220071372 22/04/2022 Saibun Nisha 3419005WL006703 Saibun Nisha 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416415 SaibunNisha ()
234 Dumri JH-19-005-012-002/630
(CHINO) 		3419005000NRG23220420220071320 22/04/2022 SAILUN KHATOON 3419005WL006699 SAILUN KHATOON 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416357 SAILUNKHATOON ()
235 Dumri JH-19-005-012-002/664
(CHINO) 		3419005000NRG23220420220071301 22/04/2022 Muniya Khatoon 3419005WL006697 Muniya Khatoon 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416535 MuniyaKhatoon ()
236 Dumri JH-19-005-012-002/941
(CHINO) 		3419005000NRG23220420220071194 22/04/2022 GARIB MIYAN 3419005WL006690 GARIB MIYAN 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416372 GARIBMIYAN ()
237 Dumri JH-19-005-012-002/992
(CHINO) 		3419005000NRG23220420220071375 22/04/2022 Anayat Ansari 3419005WL006703 Anayat Ansari 00176 IDIB000D680 1260 1260 Processed 14/05/2022 1222416416 AnayatAnsari ()
238 Dumri JH-19-005-027-001/157
(MADYAGOPALI) 		3419005000NRG23210420220064877 22/04/2022 ASMUN BIBI 3419005WL006054 ASMUN BIBI 00176 IDIB000D680 2940 2940 Processed 14/05/2022 1222416450 ASMUNBIBI ()
239 Dumri JH-19-005-027-001/817
(MADYAGOPALI) 		3419005000NRG23210420220066434 22/04/2022 MUKHLI DEVI 3419005WL006207 MUKHLI DEVI 00176 IDIB000D680 2940 2940 Processed 14/05/2022 1222416478 MUKHLIDEVI ()
240 Dumri JH-19-005-027-003/1062
(MADYAGOPALI) 		3419005000NRG23210420220064891 22/04/2022 BASANTI DEVI 3419005WL006055 BASANTI DEVI 00176 IDIB000D680 2940 2940 Processed 14/05/2022 1222416445 BASANTIDEVI ()
241 Dumri JH-19-005-027-003/257
(MADYAGOPALI) 		3419005000NRG23210420220066447 22/04/2022 MANO DEVI 3419005WL006208 MANO DEVI 00176 IDIB000D680 2940 2940 Processed 14/05/2022 1222416479 MANODEVI ()
SubTotal 64680 64680
242 Dumri JH-19-005-019-009/458
(JITKUNDI) 		3419005000NRG23210420220064696 22/04/2022 SAFIRAN BIBI 3419005WL006048 SAFIRAN BIBI 00176 IDIB000G574 1260 1260 Processed 14/05/2022 1222416801 SAFIRANBIBI ()
SubTotal 1260 1260
243 Dumri JH-19-005-007-005/87
(BEHARA SUIYADIH) 		3419005000NRG23220420220071019 22/04/2022 Jagdish Yadav 3419005WL006671 Jagdish Yadav 00176 IDIB000K709 2520 2520 Processed 14/05/2022 1222416480 JagdishYadav ()
244 Dumri JH-19-005-018-005/70
(JARIDIH) 		3419005000NRG23210420220064303 22/04/2022 DHUMA MURMU 3419005WL006037 DHUMA MURMU 00176 IDIB000K709 2940 2940 Processed 14/05/2022 1222416546 DHUMAMURMU ()
245 Dumri JH-19-005-019-002/351
(JITKUNDI) 		3419005000NRG23220420220070714 22/04/2022 LILMUNI SOREN 3419005WL006658 LILMUNI SOREN 00176 IDIB000K709 2940 2940 Processed 14/05/2022 1222416524 LILMUNISOREN ()
246 Dumri JH-19-005-019-004/139
(JITKUNDI) 		3419005000NRG23220420220070716 22/04/2022 LABITA DEVI 3419005WL006658 LABITA DEVI 00176 IDIB000K709 2940 2940 Processed 14/05/2022 1222416454 LABITADEVI ()
247 Dumri JH-19-005-019-006/502
(JITKUNDI) 		3419005000NRG23210420220064686 22/04/2022 GITA DEVI 3419005WL006048 GITA DEVI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416320 GITADEVI ()
248 Dumri JH-19-005-019-009/1006
(JITKUNDI) 		3419005000NRG23210420220064688 22/04/2022 SAHABUN KHATUN 3419005WL006048 SAHABUN KHATUN 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416432 SAHABUNKHATUN ()
249 Dumri JH-19-005-019-009/1007
(JITKUNDI) 		3419005000NRG23210420220064689 22/04/2022 RUKSAR KHATOON 3419005WL006048 RUKSAR KHATOON 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416544 RUKSARKHATOON ()
250 Dumri JH-19-005-019-009/1030
(JITKUNDI) 		3419005000NRG23220420220070774 22/04/2022 MEGHNI DEVI 3419005WL006660 MEGHNI DEVI 00176 IDIB000K709 2520 2520 Processed 14/05/2022 1222416430 MEGHNIDEVI ()
251 Dumri JH-19-005-019-009/1048
(JITKUNDI) 		3419005000NRG23210420220064787 22/04/2022 BHUNESHWAR VISWAKARMA 3419005WL006050 BHUNESHWAR VISWAKARMA 00176 IDIB000K709 1470 1470 Processed 14/05/2022 1222416543 BHUNESHWARVISWAKARMA ()
252 Dumri JH-19-005-019-009/128
(JITKUNDI) 		3419005000NRG23210420220064694 22/04/2022 NIMAJI MIYA 3419005WL006048 NIMAJI MIYA 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416573 NIMAJIMIYA ()
253 Dumri JH-19-005-019-009/474
(JITKUNDI) 		3419005000NRG23210420220064699 22/04/2022 RAKIBA KHATOON 3419005WL006048 RAKIBA KHATOON 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416807 RAKIBAKHATOON ()
254 Dumri JH-19-005-019-009/482
(JITKUNDI) 		3419005000NRG23210420220064560 22/04/2022 USHA DEVI 3419005WL006046 USHA DEVI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416822 USHADEVI ()
255 Dumri JH-19-005-019-009/506
(JITKUNDI) 		3419005000NRG23210420220064443 22/04/2022 DHANESWARI DEVI 3419005WL006045 DHANESWARI DEVI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416338 DHANESWARIDEVI ()
256 Dumri JH-19-005-019-009/512
(JITKUNDI) 		3419005000NRG23210420220064446 22/04/2022 PUJA DEVI 3419005WL006045 PUJA DEVI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416339 PUJADEVI ()
257 Dumri JH-19-005-019-009/522
(JITKUNDI) 		3419005000NRG23210420220064563 22/04/2022 DINESH MANDAL 3419005WL006046 DINESH MANDAL 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416325 DINESHMANDAL ()
258 Dumri JH-19-005-019-009/579
(JITKUNDI) 		3419005000NRG23210420220064564 22/04/2022 HAIDAR ANSARI 3419005WL006046 HAIDAR ANSARI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416558 HAIDARANSARI ()
259 Dumri JH-19-005-019-009/593
(JITKUNDI) 		3419005000NRG23210420220064569 22/04/2022 KIRAN KUMARI 3419005WL006046 KIRAN KUMARI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416352 KIRANKUMARI ()
260 Dumri JH-19-005-019-009/604
(JITKUNDI) 		3419005000NRG23210420220064573 22/04/2022 VIMLA DEVI 3419005WL006046 VIMLA DEVI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416354 VIMLADEVI ()
261 Dumri JH-19-005-019-009/605
(JITKUNDI) 		3419005000NRG23210420220064574 22/04/2022 BIRMA DEVI 3419005WL006046 BIRMA DEVI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416358 BIRMADEVI ()
262 Dumri JH-19-005-019-009/718
(JITKUNDI) 		3419005000NRG23210420220064707 22/04/2022 APSHANA KHATUN 3419005WL006048 APSHANA KHATUN 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416806 APSHANAKHATUN ()
263 Dumri JH-19-005-019-009/72
(JITKUNDI) 		3419005000NRG23210420220064779 22/04/2022 SUNITA DEVI 3419005WL006049 SUNITA DEVI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416323 SUNITADEVI ()
264 Dumri JH-19-005-019-009/737
(JITKUNDI) 		3419005000NRG23210420220064581 22/04/2022 HARI MANDAL 3419005WL006046 HARI MANDAL 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416529 HARIMANDAL ()
265 Dumri JH-19-005-019-009/743
(JITKUNDI) 		3419005000NRG23210420220064582 22/04/2022 FATIMA KHATUN 3419005WL006046 FATIMA KHATUN 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416813 FATIMAKHATUN ()
266 Dumri JH-19-005-019-009/777
(JITKUNDI) 		3419005000NRG23210420220064583 22/04/2022 SAKINA PRAVEEN 3419005WL006046 SAKINA PRAVEEN 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416310 SAKINAPRAVEEN ()
267 Dumri JH-19-005-019-009/794
(JITKUNDI) 		3419005000NRG23210420220064585 22/04/2022 MD AYUB ANSARI 3419005WL006046 MD AYUB ANSARI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416311 MDAYUBANSARI ()
268 Dumri JH-19-005-019-009/795
(JITKUNDI) 		3419005000NRG23210420220064586 22/04/2022 HASINA KHATUN 3419005WL006046 HASINA KHATUN 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416314 HASINAKHATUN ()
269 Dumri JH-19-005-019-009/796
(JITKUNDI) 		3419005000NRG23210420220064587 22/04/2022 JAINAB PRAVIN 3419005WL006046 JAINAB PRAVIN 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416313 JAINABPRAVIN ()
270 Dumri JH-19-005-019-009/81
(JITKUNDI) 		3419005000NRG23210420220064791 22/04/2022 MEHRUN KHATUN 3419005WL006050 MEHRUN KHATUN 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416322 MEHRUNKHATUN ()
271 Dumri JH-19-005-019-009/827
(JITKUNDI) 		3419005000NRG23210420220064792 22/04/2022 SAMSUDDIN ANSARI 3419005WL006050 SAMSUDDIN ANSARI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416334 SAMSUDDINANSARI ()
272 Dumri JH-19-005-019-009/828
(JITKUNDI) 		3419005000NRG23210420220064713 22/04/2022 RUKHSANA KHATUN 3419005WL006048 RUKHSANA KHATUN 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416335 RUKHSANAKHATUN ()
273 Dumri JH-19-005-019-009/835
(JITKUNDI) 		3419005000NRG23210420220064714 22/04/2022 AAJAM ANSARI 3419005WL006048 AAJAM ANSARI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416330 AAJAMANSARI ()
274 Dumri JH-19-005-019-009/842
(JITKUNDI) 		3419005000NRG23210420220064715 22/04/2022 MD ISRAIL ANSARI 3419005WL006048 MD ISRAIL ANSARI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416331 MDISRAILANSARI ()
275 Dumri JH-19-005-019-009/845
(JITKUNDI) 		3419005000NRG23210420220064793 22/04/2022 ASIN ANSARI 3419005WL006050 ASIN ANSARI 00176 IDIB000K709 1470 1470 Processed 14/05/2022 1222416329 ASINANSARI ()
276 Dumri JH-19-005-019-009/851
(JITKUNDI) 		3419005000NRG23210420220064794 22/04/2022 FIROJ ANSARI 3419005WL006050 FIROJ ANSARI 00176 IDIB000K709 1470 1470 Processed 14/05/2022 1222416552 FIROJANSARI ()
277 Dumri JH-19-005-019-009/852
(JITKUNDI) 		3419005000NRG23220420220070723 22/04/2022 NEJAM ANSARI 3419005WL006658 NEJAM ANSARI 00176 IDIB000K709 2940 2940 Processed 14/05/2022 1222416326 NEJAMANSARI ()
278 Dumri JH-19-005-019-009/874
(JITKUNDI) 		3419005000NRG23210420220064589 22/04/2022 ANITA KUMARI 3419005WL006046 ANITA KUMARI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416350 ANITAKUMARI ()
279 Dumri JH-19-005-019-009/882
(JITKUNDI) 		3419005000NRG23210420220064716 22/04/2022 MEHBUB ANSARI 3419005WL006048 MEHBUB ANSARI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416561 MEHBUBANSARI ()
280 Dumri JH-19-005-019-009/896
(JITKUNDI) 		3419005000NRG23210420220064590 22/04/2022 BHOKRI DEVI 3419005WL006046 BHOKRI DEVI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416351 BHOKRIDEVI ()
281 Dumri JH-19-005-019-009/99
(JITKUNDI) 		3419005000NRG23210420220064780 22/04/2022 JANKI MANDAL 3419005WL006049 JANKI MANDAL 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416379 JANKIMANDAL ()
282 Dumri JH-19-005-019-013/60
(JITKUNDI) 		3419005000NRG23210420220067363 22/04/2022 MIHILAL BASKE 3419005WL006280 MIHILAL BASKE 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416333 MIHILALBASKE ()
283 Dumri JH-19-005-019-013/63
(JITKUNDI) 		3419005000NRG23210420220067364 22/04/2022 PANMUNI KUMARI 3419005WL006280 PANMUNI KUMARI 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416555 PANMUNIKUMARI ()
284 Dumri JH-19-005-019-013/65
(JITKUNDI) 		3419005000NRG23210420220067366 22/04/2022 RINKU TUDU 3419005WL006280 RINKU TUDU 00176 IDIB000K709 1260 1260 Processed 14/05/2022 1222416363 RINKUTUDU ()
285 Dumri JH-19-005-019-013/74
(JITKUNDI) 		3419005000NRG23210420220064469 22/04/2022 CHUDKI HEMBROM 3419005WL006045 CHUDKI HEMBROM 00176 IDIB000K709 2520 2520 Processed 14/05/2022 1222416381 CHUDKIHEMBROM ()
286 Dumri JH-19-005-019-013/79
(JITKUNDI) 		3419005000NRG23210420220064470 22/04/2022 BIRALAL HEMBROM 3419005WL006045 BIRALAL HEMBROM 00176 IDIB000K709 2520 2520 Processed 14/05/2022 1222416399 BIRALALHEMBROM ()
287 Dumri JH-19-005-019-015/78
(JITKUNDI) 		3419005000NRG23210420220064475 22/04/2022 FARIDA KHATUN 3419005WL006045 FARIDA KHATUN 00176 IDIB000K709 2940 2940 Processed 14/05/2022 1222416575 FARIDAKHATUN ()
288 Dumri JH-19-005-031-009/88
(PORAIYA) 		3419005000NRG23200420220063284 22/04/2022 RAGHU BHUEEYNA 3419005WL005959 RAGHU BHUEEYNA 00176 IDIB000K709 2940 2940 Processed 14/05/2022 1222416566 RAGHUBHUEEYNA ()
289 Dumri JH-19-005-033-005/396
(ROSHANATUNDA) 		3419005000NRG23200420220056529 22/04/2022 BALESHWAR TURI 3419005WL005492 BALESHWAR TURI 00176 IDIB000K709 2940 2940 Processed 14/05/2022 1222416443 BALESHWARTURI ()
290 Dumri JH-19-005-033-005/8007
(ROSHANATUNDA) 		3419005000NRG23200420220056530 22/04/2022 TALIYA TURI 3419005WL005492 TALIYA TURI 00176 IDIB000K709 2940 2940 Rejected 14/05/2022 1222416460 Account closed
SubTotal 79590 79590
291 Dumri JH-19-005-003-001/505
(ATKI) 		3419005003NRG23210420220067708 22/04/2022 PYARI DEVI 3419005003WL006305 PYARI DEVI 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416810 PYARIDEVI ()
292 Dumri JH-19-005-004-001/326
(BADKI BERGI) 		3419005000NRG23220420220070927 22/04/2022 FULWA DEVI 3419005WL006665 FULWA DEVI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416527 FULWADEVI ()
293 Dumri JH-19-005-004-001/487
(BADKI BERGI) 		3419005000NRG23220420220070928 22/04/2022 PARWATI DEVI 3419005WL006665 PARWATI DEVI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416418 PARWATIDEVI ()
294 Dumri JH-19-005-004-002/330
(BADKI BERGI) 		3419005000NRG23220420220071038 22/04/2022 MUKESH KUMAR KOLH 3419005WL006673 MUKESH KUMAR KOLH 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416816 MUKESHKUMARKOLH ()
295 Dumri JH-19-005-004-002/351
(BADKI BERGI) 		3419005000NRG23220420220071039 22/04/2022 SUMA DEVI 3419005WL006673 SUMA DEVI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416815 SUMADEVI ()
296 Dumri JH-19-005-004-002/484
(BADKI BERGI) 		3419005000NRG23220420220070969 22/04/2022 SANDHYA DEVI 3419005WL006667 SANDHYA DEVI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416559 SANDHYADEVI ()
297 Dumri JH-19-005-004-003/220
(BADKI BERGI) 		3419005000NRG23220420220070932 22/04/2022 ANITA DEVI 3419005WL006665 ANITA DEVI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416380 ANITADEVI ()
298 Dumri JH-19-005-004-004/132
(BADKI BERGI) 		3419005000NRG23220420220070999 22/04/2022 BEBIYA DEVI 3419005WL006669 BEBIYA DEVI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416534 BEBIYADEVI ()
299 Dumri JH-19-005-004-004/170
(BADKI BERGI) 		3419005000NRG23220420220070935 22/04/2022 DINESH TURI 3419005WL006665 DINESH TURI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416419 DINESHTURI ()
300 Dumri JH-19-005-004-004/318
(BADKI BERGI) 		3419005000NRG23220420220071042 22/04/2022 PINKI DEVI 3419005WL006673 PINKI DEVI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416315 PINKIDEVI ()
301 Dumri JH-19-005-004-004/339
(BADKI BERGI) 		3419005000NRG23220420220071000 22/04/2022 DEVANAND TURI 3419005WL006669 DEVANAND TURI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416336 DEVANANDTURI ()
302 Dumri JH-19-005-007-001/22
(BEHARA SUIYADIH) 		3419005000NRG23220420220070947 22/04/2022 Malti Devi 3419005WL006666 Malti Devi 00176 IDIB000S776 630 630 Processed 14/05/2022 1222416436 MaltiDevi ()
303 Dumri JH-19-005-007-001/46
(BEHARA SUIYADIH) 		3419005000NRG23220420220070949 22/04/2022 Munni Devi 3419005WL006666 Munni Devi 00176 IDIB000S776 1470 1470 Processed 14/05/2022 1222416545 MunniDevi ()
304 Dumri JH-19-005-007-001/83
(BEHARA SUIYADIH) 		3419005000NRG23220420220070951 22/04/2022 Gayatri Devi 3419005WL006666 Gayatri Devi 00176 IDIB000S776 1470 1470 Processed 14/05/2022 1222416435 GayatriDevi ()
305 Dumri JH-19-005-007-002/393
(BEHARA SUIYADIH) 		3419005000NRG23220420220071081 22/04/2022 ASAMA KHATUN 3419005WL006677 ASAMA KHATUN 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416483 ASAMAKHATUN ()
306 Dumri JH-19-005-007-002/440
(BEHARA SUIYADIH) 		3419005000NRG23220420220071071 22/04/2022 Sahina khatun 3419005WL006676 Sahina khatun 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416551 Sahinakhatun ()
307 Dumri JH-19-005-007-002/449
(BEHARA SUIYADIH) 		3419005000NRG23220420220071017 22/04/2022 Muneja khatoon 3419005WL006671 Muneja khatoon 00176 IDIB000S776 2772 2772 Processed 14/05/2022 1222416481 Munejakhatoon ()
308 Dumri JH-19-005-007-002/53
(BEHARA SUIYADIH) 		3419005000NRG23220420220070984 22/04/2022 BASIRAN KHATUN 3419005WL006668 BASIRAN KHATUN 00176 IDIB000S776 3003 3003 Processed 14/05/2022 1222416482 BASIRANKHATUN ()
309 Dumri JH-19-005-007-002/775
(BEHARA SUIYADIH) 		3419005000NRG23220420220071053 22/04/2022 RAJESH TURI 3419005WL006674 RAJESH TURI 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416344 RAJESHTURI ()
310 Dumri JH-19-005-007-002/780
(BEHARA SUIYADIH) 		3419005000NRG23220420220071073 22/04/2022 SOBHA DEVI 3419005WL006676 SOBHA DEVI 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416343 SOBHADEVI ()
311 Dumri JH-19-005-007-002/804
(BEHARA SUIYADIH) 		3419005000NRG23220420220071061 22/04/2022 SANJU KUMARI 3419005WL006675 SANJU KUMARI 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416376 SANJUKUMARI ()
312 Dumri JH-19-005-007-002/840
(BEHARA SUIYADIH) 		3419005000NRG23220420220071054 22/04/2022 CHINTA DEVI 3419005WL006674 CHINTA DEVI 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416388 CHINTADEVI ()
313 Dumri JH-19-005-007-002/870
(BEHARA SUIYADIH) 		3419005000NRG23220420220071055 22/04/2022 ANU DEVI 3419005WL006674 ANU DEVI 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416548 ANUDEVI ()
314 Dumri JH-19-005-007-002/871
(BEHARA SUIYADIH) 		3419005000NRG23220420220071023 22/04/2022 BULBUL DEVI 3419005WL006672 BULBUL DEVI 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416444 BULBULDEVI ()
315 Dumri JH-19-005-007-004/198
(BEHARA SUIYADIH) 		3419005000NRG23220420220071083 22/04/2022 RUKHSAR PRAVEEN 3419005WL006677 RUKHSAR PRAVEEN 00176 IDIB000S776 2100 2100 Processed 14/05/2022 1222416799 RUKHSARPRAVEEN ()
316 Dumri JH-19-005-007-004/288
(BEHARA SUIYADIH) 		3419005000NRG23220420220071064 22/04/2022 SUNITA DEVI 3419005WL006675 SUNITA DEVI 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416556 SUNITADEVI ()
317 Dumri JH-19-005-007-004/430
(BEHARA SUIYADIH) 		3419005000NRG23220420220071099 22/04/2022 MD GULJAR 3419005WL006678 MD GULJAR 00176 IDIB000S776 2100 2100 Processed 14/05/2022 1222416355 MDGULJAR ()
318 Dumri JH-19-005-007-004/791
(BEHARA SUIYADIH) 		3419005000NRG23220420220071087 22/04/2022 Tabrej alam 3419005WL006677 Tabrej alam 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416456 Tabrejalam ()
319 Dumri JH-19-005-007-004/868
(BEHARA SUIYADIH) 		3419005000NRG23220420220071074 22/04/2022 JUMAN MIYAN 3419005WL006676 JUMAN MIYAN 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416455 JUMANMIYAN ()
320 Dumri JH-19-005-007-005/49
(BEHARA SUIYADIH) 		3419005000NRG23220420220071027 22/04/2022 Gudiya Kumari 3419005WL006672 Gudiya Kumari 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416451 GudiyaKumari ()
321 Dumri JH-19-005-018-001/147
(JARIDIH) 		3419005000NRG23210420220064291 22/04/2022 SONALI MURMU 3419005WL006037 SONALI MURMU 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416547 SONALIMURMU ()
322 Dumri JH-19-005-018-001/45
(JARIDIH) 		3419005000NRG23210420220064269 22/04/2022 DHARMENDRA MURMU 3419005WL006036 DHARMENDRA MURMU 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416484 DHARMENDRAMURMU ()
323 Dumri JH-19-005-018-002/196-A
(JARIDIH) 		3419005000NRG23210420220064249 22/04/2022 JAISUN KHATUN 3419005WL006035 JAISUN KHATUN 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416526 JAISUNKHATUN ()
324 Dumri JH-19-005-018-002/351-A
(JARIDIH) 		3419005000NRG23210420220064252 22/04/2022 TABASUN KHATUN 3419005WL006035 TABASUN KHATUN 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416809 TABASUNKHATUN ()
325 Dumri JH-19-005-018-002/470
(JARIDIH) 		3419005000NRG23210420220064275 22/04/2022 NUSRAT PARVEEN 3419005WL006036 NUSRAT PARVEEN 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416366 NUSRATPARVEEN ()
326 Dumri JH-19-005-018-002/473
(JARIDIH) 		3419005000NRG23210420220064254 22/04/2022 JAMILA KHATUN 3419005WL006035 JAMILA KHATUN 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416560 JAMILAKHATUN ()
327 Dumri JH-19-005-018-002/477
(JARIDIH) 		3419005000NRG23210420220064276 22/04/2022 NAGMA KHATUN 3419005WL006036 NAGMA KHATUN 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416367 NAGMAKHATUN ()
328 Dumri JH-19-005-018-002/482
(JARIDIH) 		3419005000NRG23210420220064277 22/04/2022 MD NISAR ASNARI 3419005WL006036 MD NISAR ASNARI 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416365 MDNISARASNARI ()
329 Dumri JH-19-005-018-002/709
(JARIDIH) 		3419005000NRG23210420220064256 22/04/2022 NIKHAT KHATUN 3419005WL006035 NIKHAT KHATUN 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416812 NIKHATKHATUN ()
330 Dumri JH-19-005-018-002/797
(JARIDIH) 		3419005000NRG23210420220064317 22/04/2022 FULMANI KUMAR 3419005WL006038 FULMANI KUMAR 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416818 FULMANIKUMAR ()
331 Dumri JH-19-005-018-002/799
(JARIDIH) 		3419005000NRG23210420220064318 22/04/2022 SANJAY KISKU 3419005WL006038 SANJAY KISKU 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416817 SANJAYKISKU ()
332 Dumri JH-19-005-018-002/866
(JARIDIH) 		3419005000NRG23210420220064279 22/04/2022 AKBAR ANSARI 3419005WL006036 AKBAR ANSARI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416531 AKBARANSARI ()
333 Dumri JH-19-005-018-003/248-A
(JARIDIH) 		3419005000NRG23210420220065871 22/04/2022 AJIT KUMAR SINGH 3419005WL006161 AJIT KUMAR SINGH 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416525 AJITKUMARSINGH ()
334 Dumri JH-19-005-018-003/424
(JARIDIH) 		3419005000NRG23210420220064320 22/04/2022 SHANTI DEVI 3419005WL006038 SHANTI DEVI 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416574 SHANTIDEVI ()
335 Dumri JH-19-005-018-003/426
(JARIDIH) 		3419005000NRG23210420220064321 22/04/2022 BASANTI DEVI 3419005WL006038 BASANTI DEVI 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416402 BASANTIDEVI ()
336 Dumri JH-19-005-018-003/450
(JARIDIH) 		3419005000NRG23210420220064347 22/04/2022 PANMUNI DEVI 3419005WL006039 PANMUNI DEVI 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416403 PANMUNIDEVI ()
337 Dumri JH-19-005-018-003/502
(JARIDIH) 		3419005000NRG23210420220064323 22/04/2022 SUNITA DEVI 3419005WL006038 SUNITA DEVI 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416404 SUNITADEVI ()
338 Dumri JH-19-005-018-003/58
(JARIDIH) 		3419005000NRG23210420220064325 22/04/2022 JAYRAM MARANDI 3419005WL006038 JAYRAM MARANDI 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416553 JAYRAMMARANDI ()
339 Dumri JH-19-005-018-003/616
(JARIDIH) 		3419005000NRG23210420220064349 22/04/2022 SANYOTI DEVI 3419005WL006039 SANYOTI DEVI 00176 IDIB000S776 2520 2520 Processed 14/05/2022 1222416800 SANYOTIDEVI ()
340 Dumri JH-19-005-018-003/752
(JARIDIH) 		3419005000NRG23210420220065872 22/04/2022 NILAM SINGH 3419005WL006161 NILAM SINGH 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416804 NILAMSINGH ()
341 Dumri JH-19-005-018-003/934
(JARIDIH) 		3419005000NRG23210420220064328 22/04/2022 SONI DEVI 3419005WL006038 SONI DEVI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416441 SONIDEVI ()
342 Dumri JH-19-005-018-003/935
(JARIDIH) 		3419005000NRG23210420220064329 22/04/2022 LILAWATI DEVI 3419005WL006038 LILAWATI DEVI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416549 LILAWATIDEVI ()
343 Dumri JH-19-005-018-005/185
(JARIDIH) 		3419005000NRG23210420220064300 22/04/2022 SONIYA DEVI 3419005WL006037 SONIYA DEVI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416569 SONIYADEVI ()
344 Dumri JH-19-005-018-005/224
(JARIDIH) 		3419005000NRG23210420220064301 22/04/2022 NARESH HANSDA 3419005WL006037 NARESH HANSDA 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416550 NARESHHANSDA ()
345 Dumri JH-19-005-019-009/589
(JITKUNDI) 		3419005000NRG23210420220064567 22/04/2022 GENDIYA DEVI 3419005WL006046 GENDIYA DEVI 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416353 GENDIYADEVI ()
346 Dumri JH-19-005-019-009/720
(JITKUNDI) 		3419005000NRG23210420220064708 22/04/2022 BASIRAN KHATUN 3419005WL006048 BASIRAN KHATUN 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416805 BASIRANKHATUN ()
347 Dumri JH-19-005-019-009/804
(JITKUNDI) 		3419005000NRG23210420220064711 22/04/2022 SAMINA KHATUN 3419005WL006048 SAMINA KHATUN 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416433 SAMINAKHATUN ()
348 Dumri JH-19-005-019-009/917
(JITKUNDI) 		3419005000NRG23210420220064718 22/04/2022 SARO BIBI 3419005WL006048 SARO BIBI 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416359 SAROBIBI ()
349 Dumri JH-19-005-019-013/56
(JITKUNDI) 		3419005000NRG23210420220067362 22/04/2022 RANI KUMARI 3419005WL006280 RANI KUMARI 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416530 RANIKUMARI ()
350 Dumri JH-19-005-020-004/135
(KALHAWAR) 		3419005000NRG23210420220064966 22/04/2022 ANJALI DEVI 3419005WL006067 ANJALI DEVI 00176 IDIB000S776 1470 1470 Processed 14/05/2022 1222416820 ANJALIDEVI ()
351 Dumri JH-19-005-020-004/140
(KALHAWAR) 		3419005000NRG23210420220064929 22/04/2022 AFSANA KHATOON 3419005WL006066 AFSANA KHATOON 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416362 AFSANAKHATOON ()
352 Dumri JH-19-005-020-004/171
(KALHAWAR) 		3419005000NRG23210420220064972 22/04/2022 ALAUDDIN ASNARI 3419005WL006067 ALAUDDIN ASNARI 00176 IDIB000S776 1470 1470 Processed 14/05/2022 1222416398 ALAUDDINASNARI ()
353 Dumri JH-19-005-020-004/514
(KALHAWAR) 		3419005000NRG23210420220064974 22/04/2022 KIRAN DEVI 3419005WL006067 KIRAN DEVI 00176 IDIB000S776 1470 1470 Processed 14/05/2022 1222416557 KIRANDEVI ()
354 Dumri JH-19-005-020-004/516
(KALHAWAR) 		3419005000NRG23210420220064975 22/04/2022 BABLU KUMAR TURI 3419005WL006067 BABLU KUMAR TURI 00176 IDIB000S776 1470 1470 Processed 14/05/2022 1222416341 BABLUKUMARTURI ()
355 Dumri JH-19-005-020-004/55
(KALHAWAR) 		3419005000NRG23210420220064976 22/04/2022 KAILASH TURI 3419005WL006067 KAILASH TURI 00176 IDIB000S776 1470 1470 Processed 14/05/2022 1222416564 KAILASHTURI ()
356 Dumri JH-19-005-020-007/215
(KALHAWAR) 		3419005000NRG23210420220064935 22/04/2022 DEWANTI KUMARI 3419005WL006066 DEWANTI KUMARI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416442 DEWANTIKUMARI ()
357 Dumri JH-19-005-020-010/784
(KALHAWAR) 		3419005000NRG23210420220064942 22/04/2022 JASHWANT KUMAR MAHT 3419005WL006066 JASHWANT KUMAR MAHT 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416528 JASHWANTKUMARMAHT ()
358 Dumri JH-19-005-020-010/908
(KALHAWAR) 		3419005000NRG23210420220064944 22/04/2022 MANOJ KUMAR MAHTO 3419005WL006066 MANOJ KUMAR MAHTO 00176 IDIB000S776 2730 2730 Processed 14/05/2022 1222416361 MANOJKUMARMAHTO ()
359 Dumri JH-19-005-020-010/911
(KALHAWAR) 		3419005000NRG23210420220064945 22/04/2022 KULDIP KUMAR MAHTO 3419005WL006066 KULDIP KUMAR MAHTO 00176 IDIB000S776 2730 2730 Processed 14/05/2022 1222416360 KULDIPKUMARMAHTO ()
360 Dumri JH-19-005-020-010/949
(KALHAWAR) 		3419005000NRG23210420220064984 22/04/2022 GUDIYA KUMARI 3419005WL006067 GUDIYA KUMARI 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416387 GUDIYAKUMARI ()
361 Dumri JH-19-005-020-010/951
(KALHAWAR) 		3419005000NRG23210420220064946 22/04/2022 MALTI DEVI 3419005WL006066 MALTI DEVI 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416568 MALTIDEVI ()
362 Dumri JH-19-005-020-010/962
(KALHAWAR) 		3419005000NRG23210420220064985 22/04/2022 PREMI DEVI 3419005WL006067 PREMI DEVI 00176 IDIB000S776 1260 1260 Processed 14/05/2022 1222416572 PREMIDEVI ()
363 Dumri JH-19-005-027-003/38
(MADYAGOPALI) 		3419005000NRG23210420220064880 22/04/2022 RATNI DEVI 3419005WL006054 RATNI DEVI 00176 IDIB000S776 2940 2940 Processed 14/05/2022 1222416571 RATNIDEVI ()
SubTotal 161595 161595
364 Dumri JH-19-005-036-004/718
(TENGRA KHURD) 		3419005036NRG23210420220065311 22/04/2022 MITHU TURI 3419005036WL006110 MITHU TURI 00197 BKID0JHARGB 2520 2520 Processed 14/05/2022 1222416756 MITHUTURI ()
SubTotal 2520 2520
365 Dumri JH-19-005-003-004/999
(ATKI) 		3419005003NRG23210420220065197 22/04/2022 Gudiya devi 3419005003WL006097 Gudiya devi 00354 PUNB0108300 2520 2520 Processed 15/05/2022 1222416593 Gudiyadevi ()
366 Dumri JH-19-005-019-009/1005
(JITKUNDI) 		3419005000NRG23210420220064687 22/04/2022 MD SADAKAT ANSARI 3419005WL006048 MD SADAKAT ANSARI 00354 PUNB0108300 1260 1260 Processed 15/05/2022 1222416597 MDSADAKATANSARI ()
367 Dumri JH-19-005-019-009/1065
(JITKUNDI) 		3419005000NRG23210420220064691 22/04/2022 SAHNAJ KHATUN 3419005WL006048 SAHNAJ KHATUN 00354 PUNB0108300 1260 1260 Processed 15/05/2022 1222416486 SAHNAJKHATUN ()
368 Dumri JH-19-005-019-009/157
(JITKUNDI) 		3419005000NRG23210420220064543 22/04/2022 JAMNI DEVI 3419005WL006046 JAMNI DEVI 00354 PUNB0108300 1260 1260 Processed 15/05/2022 1222416488 JAMNIDEVI ()
369 Dumri JH-19-005-019-009/987
(JITKUNDI) 		3419005000NRG23210420220064720 22/04/2022 SAMMA PRAVEEN 3419005WL006048 SAMMA PRAVEEN 00354 PUNB0108300 1260 1260 Processed 15/05/2022 1222416596 SAMMAPRAVEEN ()
370 Dumri JH-19-005-019-013/72
(JITKUNDI) 		3419005000NRG23210420220064468 22/04/2022 HIRAMUNI KUMARI 3419005WL006045 HIRAMUNI KUMARI 00354 PUNB0108300 2520 2520 Processed 15/05/2022 1222416487 HIRAMUNIKUMARI ()
371 Dumri JH-19-005-019-014/445
(JITKUNDI) 		3419005000NRG23210420220064721 22/04/2022 PHULMANI DEVI 3419005WL006048 PHULMANI DEVI 00354 PUNB0108300 1260 1260 Processed 15/05/2022 1222416595 PHULMANIDEVI ()
372 Dumri JH-19-005-019-014/696
(JITKUNDI) 		3419005000NRG23210420220064722 22/04/2022 PATIRAM BASKE 3419005WL006048 PATIRAM BASKE 00354 PUNB0108300 1260 1260 Processed 15/05/2022 1222416594 PATIRAMBASKE ()
SubTotal 12600 12600
373 Dumri JH-19-005-036-005/674
(TENGRA KHURD) 		3419005036NRG23210420220065661 22/04/2022 RAMESHWAR MAHTO 3419005036WL006146 RAMESHWAR MAHTO 00354 PUNB0114200 2520 2520 Processed 15/05/2022 1222416598 RAMESHWARMAHTO ()
SubTotal 2520 2520
374 Dumri JH-19-005-019-009/793
(JITKUNDI) 		3419005000NRG23210420220064584 22/04/2022 ISTKHAR ANSARI 3419005WL006046 ISTKHAR ANSARI 00415 SBIN0000081 1260 1260 Processed 14/05/2022 1222416485 MR MD ISTKHAR ANSARI ()
SubTotal 1260 1260
375 Dumri JH-19-005-004-003/127
(BADKI BERGI) 		3419005000NRG23220420220070929 22/04/2022 SABA FIRDOSH 3419005WL006665 SABA FIRDOSH 00415 SBIN0003011 2940 2940 Processed 14/05/2022 1222416458 MRS SABA FIRDOSH ()
376 Dumri JH-19-005-004-003/137
(BADKI BERGI) 		3419005000NRG23220420220070930 22/04/2022 SAKHINA KHATUN 3419005WL006665 SAKHINA KHATUN 00415 SBIN0003011 2940 2940 Processed 14/05/2022 1222416459 MRS SAKHINA KHATUN ()
377 Dumri JH-19-005-004-003/276
(BADKI BERGI) 		3419005000NRG23220420220070933 22/04/2022 SONIYA KHATUN 3419005WL006665 SONIYA KHATUN 00415 SBIN0003011 2940 2940 Processed 14/05/2022 1222416599 MRS SONIYA KHATOON ()
SubTotal 8820 8820
378 Dumri JH-19-005-018-001/147
(JARIDIH) 		3419005000NRG23210420220064292 22/04/2022 JITU MARANDI 3419005WL006037 JITU MARANDI 00415 SBIN0007072 2940 2940 Processed 14/05/2022 1222416600 MR JITU MARANDI ()
SubTotal 2940 2940
379 Dumri JH-19-005-019-009/15
(JITKUNDI) 		3419005000NRG23220420220070720 22/04/2022 LAKHAN MANDAL 3419005WL006658 LAKHAN MANDAL 00415 SBIN0008140 2940 2940 Processed 14/05/2022 1222416601 LAKHAN LAL MANDAL ()
380 Dumri JH-19-005-027-003/1107
(MADYAGOPALI) 		3419005000NRG23210420220064892 22/04/2022 Dipo devi 3419005WL006055 Dipo devi 00415 SBIN0008140 2940 2940 Processed 14/05/2022 1222416438 MRS DIPO DEVI ()
381 Dumri JH-19-005-027-003/1117
(MADYAGOPALI) 		3419005000NRG23210420220064893 22/04/2022 Ramlal soren 3419005WL006055 Ramlal soren 00415 SBIN0008140 2940 2940 Processed 14/05/2022 1222416606 MR RAMLAL SOREN ()
382 Dumri JH-19-005-027-003/1124
(MADYAGOPALI) 		3419005000NRG23210420220064903 22/04/2022 BIRU BHOGTA 3419005WL006056 BIRU BHOGTA 00415 SBIN0008140 2940 2940 Processed 14/05/2022 1222416605 MR BIRU BHOGTA ()
383 Dumri JH-19-005-027-003/1143
(MADYAGOPALI) 		3419005000NRG23210420220064879 22/04/2022 Yashoda devi 3419005WL006054 Yashoda devi 00415 SBIN0008140 2940 2940 Processed 14/05/2022 1222416434 MRS YASHODA KUMARI ()
384 Dumri JH-19-005-027-003/257
(MADYAGOPALI) 		3419005000NRG23210420220066448 22/04/2022 DINESH MURMU 3419005WL006208 DINESH MURMU 00415 SBIN0008140 2940 2940 Processed 14/05/2022 1222416603 MR DINESH MURMU ()
385 Dumri JH-19-005-036-003/786
(TENGRA KHURD) 		3419005036NRG23210420220065310 22/04/2022 SHIBLAL BESRA 3419005036WL006110 SHIBLAL BESRA 00415 SBIN0008140 2520 2520 Processed 14/05/2022 1222416437 MR SHIBLAL BESRA ()
386 Dumri JH-19-005-036-003/795
(TENGRA KHURD) 		3419005036NRG23210420220065265 22/04/2022 BABUDAS BESRA 3419005036WL006102 BABUDAS BESRA 00415 SBIN0008140 2520 2520 Processed 14/05/2022 1222416604 MR BABUDAS BESRA ()
387 Dumri JH-19-005-036-006/369-A
(TENGRA KHURD) 		3419005036NRG23210420220065283 22/04/2022 SABIRAN KHATUN 3419005036WL006104 SABIRAN KHATUN 00415 SBIN0008140 2520 2520 Processed 14/05/2022 1222416440 MRS SABIRAN KHATUN ()
388 Dumri JH-19-005-036-006/779
(TENGRA KHURD) 		3419005036NRG23210420220065274 22/04/2022 JAITUN KHATUN 3419005036WL006103 JAITUN KHATUN 00415 SBIN0008140 2520 2520 Processed 14/05/2022 1222416439 MRS JAITUN KHATUN ()
389 Dumri JH-19-005-036-006/975
(TENGRA KHURD) 		3419005036NRG23210420220065482 22/04/2022 SUFNA BIBI 3419005036WL006125 SUFNA BIBI 00415 SBIN0008140 2520 2520 Processed 14/05/2022 1222416602 MRS SUFNA BIBI ()
SubTotal 30240 30240
390 Dumri JH-19-005-019-006/502
(JITKUNDI) 		3419005000NRG23210420220064536 22/04/2022 NARESH MANDAL 3419005WL006046 NARESH MANDAL 00415 SBIN0008143 1260 1260 Processed 14/05/2022 1222416429 MR NARESH MANDAL ()
391 Dumri JH-19-005-019-009/1012
(JITKUNDI) 		3419005000NRG23210420220064437 22/04/2022 MOHAN MANDAL 3419005WL006045 MOHAN MANDAL 00415 SBIN0008143 1260 1260 Processed 14/05/2022 1222416427 MR MOHAN MANDAL ()
392 Dumri JH-19-005-019-009/127
(JITKUNDI) 		3419005000NRG23210420220064439 22/04/2022 AMIYA DEVI 3419005WL006045 AMIYA DEVI 00415 SBIN0008143 1260 1260 Processed 14/05/2022 1222416425 MRS AMIYA DEVI ()
393 Dumri JH-19-005-019-009/477
(JITKUNDI) 		3419005000NRG23210420220064558 22/04/2022 SUMITRA DEVI 3419005WL006046 SUMITRA DEVI 00415 SBIN0008143 1260 1260 Processed 14/05/2022 1222416609 MRS SUMITRA DEVI ()
394 Dumri JH-19-005-019-009/478
(JITKUNDI) 		3419005000NRG23210420220064559 22/04/2022 LILAWATI DEVI 3419005WL006046 LILAWATI DEVI 00415 SBIN0008143 1260 1260 Processed 14/05/2022 1222416608 MRS LILAVATI DEVI ()
395 Dumri JH-19-005-019-009/498
(JITKUNDI) 		3419005000NRG23210420220064561 22/04/2022 KARMI DEVI 3419005WL006046 KARMI DEVI 00415 SBIN0008143 1260 1260 Processed 14/05/2022 1222416421 MRS KARMI DEVI ()
396 Dumri JH-19-005-019-009/503
(JITKUNDI) 		3419005000NRG23210420220064562 22/04/2022 PAPPU MANDAL 3419005WL006046 PAPPU MANDAL 00415 SBIN0008143 1260 1260 Processed 14/05/2022 1222416431 MR PAPPU MANDAL ()
397 Dumri JH-19-005-019-009/505
(JITKUNDI) 		3419005000NRG23210420220064442 22/04/2022 MANWA DEVI 3419005WL006045 MANWA DEVI 00415 SBIN0008143 1260 1260 Processed 14/05/2022 1222416607 MS MANVA DEVI ()
398 Dumri JH-19-005-019-009/507
(JITKUNDI) 		3419005000NRG23210420220064444 22/04/2022 SAVITRI DEVI 3419005WL006045 SAVITRI DEVI 00415 SBIN0008143 1260 1260 Processed 14/05/2022 1222416611 MRS SAVITRI DEVI ()
399 Dumri JH-19-005-019-009/585
(JITKUNDI) 		3419005000NRG23210420220064566 22/04/2022 NARAYAN MANDAL 3419005WL006046 NARAYAN MANDAL 00415 SBIN0008143 1260 1260 Processed 14/05/2022 1222416612 MR NARAYAN MANDAL ()
400 Dumri JH-19-005-019-009/590
(JITKUNDI) 		3419005000NRG23210420220064568 22/04/2022 GITA DEVI 3419005WL006046 GITA DEVI 00415 SBIN0008143 1260 1260 Processed 14/05/2022 1222416610 MRS GITA DEVI ()
401 Dumri JH-19-005-019-009/930
(JITKUNDI) 		3419005000NRG23210420220064450 22/04/2022 REKHA DEVI 3419005WL006045 REKHA DEVI 00415 SBIN0008143 1260 1260 Processed 14/05/2022 1222416424 MRS REKHA DEVI ()
402 Dumri JH-19-005-019-014/105
(JITKUNDI) 		3419005000NRG23220420220070831 22/04/2022 MANJHALI SOREN 3419005WL006661 MANJHALI SOREN 00415 SBIN0008143 210 210 Processed 14/05/2022 1222416422 MRS MANJHLI SOREN ()
SubTotal 15330 15330
403 Dumri JH-19-005-003-001/457
(ATKI) 		3419005003NRG23210420220065123 22/04/2022 Parwati Devi 3419005003WL006081 Parwati Devi 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416356 MRS PARVATI DEVI ()
404 Dumri JH-19-005-003-001/458
(ATKI) 		3419005003NRG23210420220065124 22/04/2022 Sunita Devi 3419005003WL006081 Sunita Devi 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416638 MRS SUNITA DEVI ()
405 Dumri JH-19-005-003-001/797
(ATKI) 		3419005003NRG23210420220065087 22/04/2022 Malti Devi 3419005003WL006077 Malti Devi 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416636 MRS MALTI DEVI ()
406 Dumri JH-19-005-003-001/799
(ATKI) 		3419005003NRG23210420220065658 22/04/2022 Sunita Devi 3419005003WL006145 Sunita Devi 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416385 MRS SUNITA DEVI ()
407 Dumri JH-19-005-004-002/313
(BADKI BERGI) 		3419005000NRG23220420220071036 22/04/2022 BASVANI DEVI 3419005WL006673 BASVANI DEVI 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222416370 MRS BASVANI DEVI ()
408 Dumri JH-19-005-004-002/336
(BADKI BERGI) 		3419005000NRG23220420220070968 22/04/2022 VIPIN KUMAR BASKE 3419005WL006667 VIPIN KUMAR BASKE 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222416623 MR VIPIN KUMAR BASKE ()
409 Dumri JH-19-005-004-002/402
(BADKI BERGI) 		3419005000NRG23220420220071040 22/04/2022 AKAL BASKE 3419005WL006673 AKAL BASKE 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222416371 MR AKAL BASKE ()
410 Dumri JH-19-005-004-002/553
(BADKI BERGI) 		3419005000NRG23220420220070970 22/04/2022 SUNITA DEVI 3419005WL006667 SUNITA DEVI 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222416633 MRS SUNITA DEVI ()
411 Dumri JH-19-005-004-003/181
(BADKI BERGI) 		3419005000NRG23220420220070998 22/04/2022 HASINA KHATUN 3419005WL006669 HASINA KHATUN 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222416342 MRS HASINA KHATOON ()
412 Dumri JH-19-005-004-004/169
(BADKI BERGI) 		3419005000NRG23220420220070934 22/04/2022 DHANESHWARI DEVI 3419005WL006665 DHANESHWARI DEVI 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222416635 MRS DHANESHWARI DEVI ()
413 Dumri JH-19-005-004-004/340
(BADKI BERGI) 		3419005000NRG23220420220071001 22/04/2022 KAJAL DEVI 3419005WL006669 KAJAL DEVI 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222416624 MRS KAJAL DEVI ()
414 Dumri JH-19-005-004-004/346
(BADKI BERGI) 		3419005000NRG23220420220070936 22/04/2022 BHUNESHWAR TURI 3419005WL006665 BHUNESHWAR TURI 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222416400 MR BHUNESHWAR TURI ()
415 Dumri JH-19-005-007-002/460
(BEHARA SUIYADIH) 		3419005000NRG23220420220071072 22/04/2022 KIRAN DEVI 3419005WL006676 KIRAN DEVI 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416340 MRS KIRAN DEVI ()
416 Dumri JH-19-005-007-002/900
(BEHARA SUIYADIH) 		3419005000NRG23220420220070985 22/04/2022 SHILA DEVI 3419005WL006668 SHILA DEVI 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416637 MRS SHILA DEVI ()
417 Dumri JH-19-005-007-004/65
(BEHARA SUIYADIH) 		3419005000NRG23220420220071086 22/04/2022 MD TAUFIK 3419005WL006677 MD TAUFIK 00415 SBIN0012546 2100 2100 Processed 14/05/2022 1222416405 MR MD TAUFIK ()
418 Dumri JH-19-005-011-002/139
(CHEGADO) 		3419005000NRG23220420220070686 22/04/2022 SHANKAR PANDIT 3419005WL006651 SHANKAR PANDIT 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416420 MR SHANKAR PANDIT ()
419 Dumri JH-19-005-012-001/1128
(CHINO) 		3419005000NRG23220420220071435 22/04/2022 Siraj Ahmad 3419005WL006707 Siraj Ahmad 00415 SBIN0012546 1260 1260 Processed 14/05/2022 1222416629 MR SIRAJ AHMAD ()
420 Dumri JH-19-005-012-001/1135
(CHINO) 		3419005000NRG23220420220071437 22/04/2022 Gulshan 3419005WL006707 Gulshan 00415 SBIN0012546 1260 1260 Processed 14/05/2022 1222416386 MRS SAIRUN KHATUN ()
421 Dumri JH-19-005-012-001/500
(CHINO) 		3419005000NRG23220420220070696 22/04/2022 Zakir Ansari 3419005WL006653 Zakir Ansari 00415 SBIN0012546 1260 1260 Processed 14/05/2022 1222416615 MR ZAKIR ANSARI ()
422 Dumri JH-19-005-012-002/315
(CHINO) 		3419005000NRG23220420220071368 22/04/2022 JAINUL HAQUE 3419005WL006703 JAINUL HAQUE 00415 SBIN0012546 1260 1260 Processed 14/05/2022 1222416407 MR ZAINUL HAQUE ()
423 Dumri JH-19-005-012-002/377
(CHINO) 		3419005000NRG23220420220071314 22/04/2022 GAYASUDDIN ANSARI 3419005WL006699 GAYASUDDIN ANSARI 00415 SBIN0012546 1260 1260 Processed 14/05/2022 1222416406 MR GAYASUDDIN ANSARI ()
424 Dumri JH-19-005-012-002/523
(CHINO) 		3419005000NRG23220420220071315 22/04/2022 MAKSUD ANSARI 3419005WL006699 MAKSUD ANSARI 00415 SBIN0012546 1260 1260 Processed 14/05/2022 1222416614 MR MAKSOOD ANSARI ()
425 Dumri JH-19-005-012-002/525
(CHINO) 		3419005000NRG23220420220071424 22/04/2022 ANWAR ANSARI 3419005WL006706 ANWAR ANSARI 00415 SBIN0012546 1260 1260 Processed 14/05/2022 1222416410 MR ANWAR ANSARI ()
426 Dumri JH-19-005-016-002/180
(ISARIBAZAT UTTARI) 		3419005016NRG23210420220067827 22/04/2022 KALPANA GUPTA 3419005016WL006319 KALPANA GUPTA 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416618 MRS KALPANA GUPTA ()
427 Dumri JH-19-005-018-002/191
(JARIDIH) 		3419005000NRG23210420220064248 22/04/2022 AMNA KHATOON 3419005WL006035 AMNA KHATOON 00415 SBIN0012546 1260 1260 Processed 14/05/2022 1222416375 MRS AAMNA KHATOON ()
428 Dumri JH-19-005-018-002/421
(JARIDIH) 		3419005000NRG23210420220064298 22/04/2022 DENA MANJHI 3419005WL006037 DENA MANJHI 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222416364 MR DENA MANJHI ()
429 Dumri JH-19-005-018-002/422
(JARIDIH) 		3419005000NRG23210420220064299 22/04/2022 SITAMUNI DEVI 3419005WL006037 SITAMUNI DEVI 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222416369 MRS SITAMUNI DEVI ()
430 Dumri JH-19-005-018-002/881
(JARIDIH) 		3419005000NRG23210420220064257 22/04/2022 Khanija Khatoon 3419005WL006035 Khanija Khatoon 00415 SBIN0012546 1260 1260 Processed 14/05/2022 1222416389 MRS KHANIJA KHATUN ()
431 Dumri JH-19-005-018-006/758
(JARIDIH) 		3419005000NRG23200420220058404 22/04/2022 BINDA DEVI 3419005WL005672 BINDA DEVI 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222416390 MRS BINDA DEVI ()
432 Dumri JH-19-005-020-004/138
(KALHAWAR) 		3419005000NRG23210420220064967 22/04/2022 ROHIT KUMAR TURI 3419005WL006067 ROHIT KUMAR TURI 00415 SBIN0012546 1470 1470 Processed 14/05/2022 1222416626 MR ROHIT KUMAR TURI ()
433 Dumri JH-19-005-020-004/142
(KALHAWAR) 		3419005000NRG23210420220064969 22/04/2022 NAKUL TURI 3419005WL006067 NAKUL TURI 00415 SBIN0012546 1470 1470 Processed 14/05/2022 1222416625 MR NAKUL TURI ()
434 Dumri JH-19-005-020-004/147
(KALHAWAR) 		3419005000NRG23210420220064970 22/04/2022 SANTOSH KUMAR TURI 3419005WL006067 SANTOSH KUMAR TURI 00415 SBIN0012546 1470 1470 Processed 14/05/2022 1222416628 MR SANTOSH KUMAR KUMAR TURI ()
435 Dumri JH-19-005-020-004/169
(KALHAWAR) 		3419005000NRG23210420220064971 22/04/2022 SHAMA KHATUN 3419005WL006067 SHAMA KHATUN 00415 SBIN0012546 1470 1470 Processed 14/05/2022 1222416401 MRS SAMA KHATUN ()
436 Dumri JH-19-005-020-004/75
(KALHAWAR) 		3419005000NRG23210420220064932 22/04/2022 SAFINA BIBI 3419005WL006066 SAFINA BIBI 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222416394 MRS SAFINA BIBI ()
437 Dumri JH-19-005-027-001/73
(MADYAGOPALI) 		3419005000NRG23210420220066433 22/04/2022 BALESHWAR MAHTO 3419005WL006207 BALESHWAR MAHTO 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222416616 MR BALESHWAR MAHTO ()
438 Dumri JH-19-005-027-003/86
(MADYAGOPALI) 		3419005000NRG23210420220064881 22/04/2022 MEGHLAL MAHTO 3419005WL006054 MEGHLAL MAHTO 00415 SBIN0012546 2940 2940 Processed 14/05/2022 1222416393 MR MEGHLAL MAHTO ()
439 Dumri JH-19-005-036-002/531
(TENGRA KHURD) 		3419005036NRG23210420220065533 22/04/2022 KADNI DEVI 3419005036WL006130 KADNI DEVI 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416332 MRS KANDNI DEVI ()
440 Dumri JH-19-005-036-002/543
(TENGRA KHURD) 		3419005036NRG23210420220065535 22/04/2022 DULARI DEVI 3419005036WL006130 DULARI DEVI 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416378 MRS DULARI DEVI ()
441 Dumri JH-19-005-036-002/568
(TENGRA KHURD) 		3419005036NRG23210420220065262 22/04/2022 LOLA BESRA 3419005036WL006102 LOLA BESRA 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416337 MR LOLA BESRA ()
442 Dumri JH-19-005-036-003/487
(TENGRA KHURD) 		3419005036NRG23210420220065479 22/04/2022 CHOTKI MANJHIYAN 3419005036WL006125 CHOTKI MANJHIYAN 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416632 MRS CHOTKI MANJHIYAN ()
443 Dumri JH-19-005-036-003/525
(TENGRA KHURD) 		3419005036NRG23210420220065511 22/04/2022 MANGRA BESRA 3419005036WL006127 MANGRA BESRA 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416620 MR MANGRA BESRA ()
444 Dumri JH-19-005-036-003/799
(TENGRA KHURD) 		3419005036NRG23210420220065272 22/04/2022 Parwati Devi 3419005036WL006103 Parwati Devi 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416622 MRS PARWATI DEVI ()
445 Dumri JH-19-005-036-004/454
(TENGRA KHURD) 		3419005036NRG23210420220065341 22/04/2022 RITA DEVI 3419005036WL006114 RITA DEVI 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416631 MS RITA DEVI ()
446 Dumri JH-19-005-036-004/749
(TENGRA KHURD) 		3419005036NRG23210420220065342 22/04/2022 MEGHLAL MAHTO 3419005036WL006114 MEGHLAL MAHTO 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416613 MR MEGHLAL MAHTO ()
447 Dumri JH-19-005-036-006/376
(TENGRA KHURD) 		3419005036NRG23210420220065273 22/04/2022 MUNEJA KHATOON 3419005036WL006103 MUNEJA KHATOON 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416619 MS MUNEJA KHATUN ()
448 Dumri JH-19-005-036-006/746
(TENGRA KHURD) 		3419005036NRG23210420220065312 22/04/2022 LAILA BIBI 3419005036WL006110 LAILA BIBI 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416627 MRS LAILA BIBI ()
449 Dumri JH-19-005-036-006/748
(TENGRA KHURD) 		3419005036NRG23210420220065480 22/04/2022 JAFIRAN KHATUN 3419005036WL006125 JAFIRAN KHATUN 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416617 MRS JAFIRAN KHATUN ()
450 Dumri JH-19-005-036-006/918
(TENGRA KHURD) 		3419005036NRG23210420220065313 22/04/2022 SHILPA DEVI 3419005036WL006110 SHILPA DEVI 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416640 MRS SHILPA DEVI ()
451 Dumri JH-19-005-036-006/919
(TENGRA KHURD) 		3419005036NRG23210420220065344 22/04/2022 SUBHASH TURI 3419005036WL006114 SUBHASH TURI 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416641 MR SUBHASH TURI ()
452 Dumri JH-19-005-036-007/839
(TENGRA KHURD) 		3419005036NRG23210420220065483 22/04/2022 PUJA DEVI 3419005036WL006125 PUJA DEVI 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416377 MRS PUJA DEVI ()
453 Dumri JH-19-005-036-007/839
(TENGRA KHURD) 		3419005036NRG23210420220065484 22/04/2022 RAJU HEMBROM 3419005036WL006125 RAJU HEMBROM 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416634 MR RAJU HEMBRAM ()
454 Dumri JH-19-005-036-007/867
(TENGRA KHURD) 		3419005036NRG23210420220065275 22/04/2022 USHA DEVI 3419005036WL006103 USHA DEVI 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416639 MRS USHA DEVI ()
455 Dumri JH-19-005-036-007/880
(TENGRA KHURD) 		3419005036NRG23210420220065517 22/04/2022 RUBI DEVI 3419005036WL006127 RUBI DEVI 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416630 MRS RUBI DEVI ()
456 Dumri JH-19-005-036-007/895
(TENGRA KHURD) 		3419005036NRG23210420220065285 22/04/2022 DAYAL MAHTO 3419005036WL006104 DAYAL MAHTO 00415 SBIN0012546 2520 2520 Processed 14/05/2022 1222416621 MR DAYAL MAHTO ()
SubTotal 126000 126000
457 Dumri JH-19-005-031-009/849
(PORAIYA) 		3419005031NRG23200420220063273 22/04/2022 Beby Devi 3419005031WL005958 Beby Devi 00415 SBIN0012626 1260 1260 Processed 14/05/2022 1222416642 MISS BABY DEVI ()
SubTotal 1260 1260
458 Dumri JH-19-005-003-003/248
(ATKI) 		3419005003NRG23210420220067752 22/04/2022 KISHOR KUMAR MAHTO 3419005003WL006310 KISHOR KUMAR MAHTO 00415 SBIN0018763 2520 2520 Processed 14/05/2022 1222416328 MR KISHOR KUMAR MAHTO ()
SubTotal 2520 2520
459 Dumri JH-19-005-019-001/307
(JITKUNDI) 		3419005000NRG23220420220070755 22/04/2022 MANITA MURMU 3419005WL006660 MANITA MURMU 00468 UBIN0539813 1260 1260 Processed 14/05/2022 1222416468 MANITAMURMU ()
SubTotal 1260 1260
460 Dumri JH-19-005-019-009/1013
(JITKUNDI) 		3419005000NRG23210420220064438 22/04/2022 RUPESH KUMAR 3419005WL006045 RUPESH KUMAR 00662 BDBL0001135 1260 1260 Processed 14/05/2022 1222416647 RUPESHKUMAR ()
SubTotal 1260 1260
461 Dumri JH-19-005-003-001/435
(ATKI) 		3419005003NRG23210420220067701 22/04/2022 Chandni kumari 3419005003WL006305 Chandni kumari 00691 IPOS0000001 2520 2520 Processed 14/05/2022 1222416448 Chandnikumari ()
462 Dumri JH-19-005-003-001/436
(ATKI) 		3419005003NRG23210420220067702 22/04/2022 sanoj karmkar 3419005003WL006305 sanoj karmkar 00691 IPOS0000001 2520 2520 Processed 14/05/2022 1222416449 sanojkarmkar ()
463 Dumri JH-19-005-003-001/439
(ATKI) 		3419005003NRG23210420220067703 22/04/2022 Sairajun bibi 3419005003WL006305 Sairajun bibi 00691 IPOS0000001 2520 2520 Processed 14/05/2022 1222416577 Sairajunbibi ()
464 Dumri JH-19-005-003-001/444
(ATKI) 		3419005003NRG23210420220067704 22/04/2022 sunita devi 3419005003WL006305 sunita devi 00691 IPOS0000001 2520 2520 Processed 14/05/2022 1222416494 sunitadevi ()
465 Dumri JH-19-005-003-001/551
(ATKI) 		3419005003NRG23210420220067709 22/04/2022 YAMUNA PD MAHTO 3419005003WL006305 YAMUNA PD MAHTO 00691 IPOS0000001 2520 2520 Processed 14/05/2022 1222416578 YAMUNAPDMAHTO ()
466 Dumri JH-19-005-003-001/569
(ATKI) 		3419005003NRG23210420220067710 22/04/2022 KALAWATI DEVI 3419005003WL006305 KALAWATI DEVI 00691 IPOS0000001 2520 2520 Processed 14/05/2022 1222416579 KALAWATIDEVI ()
467 Dumri JH-19-005-003-001/674
(ATKI) 		3419005003NRG23210420220067714 22/04/2022 Amit karmkar 3419005003WL006305 Amit karmkar 00691 IPOS0000001 2520 2520 Processed 14/05/2022 1222416452 Amitkarmkar ()
468 Dumri JH-19-005-003-003/16
(ATKI) 		3419005003NRG23210420220066362 22/04/2022 RUPLAL MAHTO 3419005003WL006197 RUPLAL MAHTO 00691 IPOS0000001 2520 2520 Processed 14/05/2022 1222416537 RUPLALMAHTO ()
469 Dumri JH-19-005-019-001/295
(JITKUNDI) 		3419005000NRG23220420220070750 22/04/2022 MUNIKA SOREN 3419005WL006660 MUNIKA SOREN 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416490 MUNIKASOREN ()
470 Dumri JH-19-005-019-001/298
(JITKUNDI) 		3419005000NRG23220420220070751 22/04/2022 STANISLAUS MURMU 3419005WL006660 STANISLAUS MURMU 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416491 STANISLAUSMURMU ()
471 Dumri JH-19-005-019-001/303
(JITKUNDI) 		3419005000NRG23220420220070752 22/04/2022 DULAMUNI SOREN 3419005WL006660 DULAMUNI SOREN 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416493 DULAMUNISOREN ()
472 Dumri JH-19-005-019-001/305
(JITKUNDI) 		3419005000NRG23220420220070753 22/04/2022 BUDHAN HANSDA 3419005WL006660 BUDHAN HANSDA 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416580 BUDHANHANSDA ()
473 Dumri JH-19-005-019-001/306
(JITKUNDI) 		3419005000NRG23220420220070754 22/04/2022 ALIZABETH HEMBROM 3419005WL006660 ALIZABETH HEMBROM 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416581 ALIZABETHHEMBROM ()
474 Dumri JH-19-005-019-001/308
(JITKUNDI) 		3419005000NRG23220420220070756 22/04/2022 SUSHILA SOREN 3419005WL006660 SUSHILA SOREN 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416467 SUSHILASOREN ()
475 Dumri JH-19-005-019-003/46
(JITKUNDI) 		3419005000NRG23220420220070771 22/04/2022 SIDHU SOREN 3419005WL006660 SIDHU SOREN 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416383 SIDHUSOREN ()
476 Dumri JH-19-005-019-005/100
(JITKUNDI) 		3419005000NRG23210420220064427 22/04/2022 RAMIN TUDU 3419005WL006045 RAMIN TUDU 00691 IPOS0000001 2520 2520 Processed 14/05/2022 1222416591 RAMINTUDU ()
477 Dumri JH-19-005-019-005/29
(JITKUNDI) 		3419005000NRG23210420220064431 22/04/2022 MIRULAL TUDU 3419005WL006045 MIRULAL TUDU 00691 IPOS0000001 2520 2520 Processed 14/05/2022 1222416592 MIRULALTUDU ()
478 Dumri JH-19-005-019-005/421
(JITKUNDI) 		3419005000NRG23210420220064433 22/04/2022 SUKARMUNI 3419005WL006045 SUKARMUNI 00691 IPOS0000001 2520 2520 Processed 14/05/2022 1222416587 SUKARMUNI ()
479 Dumri JH-19-005-019-009/1078
(JITKUNDI) 		3419005000NRG23210420220064693 22/04/2022 SAMIM ANSARI 3419005WL006048 SAMIM ANSARI 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416583 SAMIMANSARI ()
480 Dumri JH-19-005-019-012/421
(JITKUNDI) 		3419005000NRG23210420220064460 22/04/2022 MERI LATA HEMRBROM 3419005WL006045 MERI LATA HEMRBROM 00691 IPOS0000001 2520 2520 Processed 14/05/2022 1222416492 MERILATAHEMRBROM ()
481 Dumri JH-19-005-019-013/90
(JITKUNDI) 		3419005000NRG23210420220064472 22/04/2022 BUDHNI MURMU 3419005WL006045 BUDHNI MURMU 00691 IPOS0000001 2520 2520 Processed 14/05/2022 1222416585 BUDHNIMURMU ()
482 Dumri JH-19-005-019-013/92
(JITKUNDI) 		3419005000NRG23210420220064473 22/04/2022 JUBAMUNNI MURMU 3419005WL006045 JUBAMUNNI MURMU 00691 IPOS0000001 2520 2520 Processed 14/05/2022 1222416586 JUBAMUNNIMURMU ()
483 Dumri JH-19-005-019-016/34
(JITKUNDI) 		3419005000NRG23210420220064724 22/04/2022 CHETLAL SOREN 3419005WL006048 CHETLAL SOREN 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416382 CHETLALSOREN ()
484 Dumri JH-19-005-019-016/35
(JITKUNDI) 		3419005000NRG23210420220064725 22/04/2022 MOHAN SOREN 3419005WL006048 MOHAN SOREN 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416384 MOHANSOREN ()
485 Dumri JH-19-005-019-016/36
(JITKUNDI) 		3419005000NRG23210420220064726 22/04/2022 AJAY SOREN 3419005WL006048 AJAY SOREN 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416541 AJAYSOREN ()
486 Dumri JH-19-005-019-016/37
(JITKUNDI) 		3419005000NRG23210420220064727 22/04/2022 PATIRAM SOREN 3419005WL006048 PATIRAM SOREN 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416540 PATIRAMSOREN ()
487 Dumri JH-19-005-019-016/38
(JITKUNDI) 		3419005000NRG23210420220064728 22/04/2022 CHAKU HEMBROM 3419005WL006048 CHAKU HEMBROM 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416426 CHAKUHEMBROM ()
488 Dumri JH-19-005-031-009/84
(PORAIYA) 		3419005000NRG23200420220063282 22/04/2022 Dhanshayam bhuiyan 3419005WL005959 Dhanshayam bhuiyan 00691 IPOS0000001 2940 2940 Processed 14/05/2022 1222416584 Dhanshayambhuiyan ()
489 Dumri JH-19-005-031-009/846
(PORAIYA) 		3419005031NRG23200420220063271 22/04/2022 RADHIYA DEVI 3419005031WL005958 RADHIYA DEVI 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416590 RADHIYADEVI ()
490 Dumri JH-19-005-031-009/846
(PORAIYA) 		3419005031NRG23200420220063270 22/04/2022 SUKHDEO MAHTO 3419005031WL005958 SUKHDEO MAHTO 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416589 SUKHDEOMAHTO ()
491 Dumri JH-19-005-031-009/848
(PORAIYA) 		3419005031NRG23200420220063272 22/04/2022 UTTIMCHAND MAHTO 3419005031WL005958 UTTIMCHAND MAHTO 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416588 UTTIMCHANDMAHTO ()
492 Dumri JH-19-005-031-009/850
(PORAIYA) 		3419005031NRG23200420220063274 22/04/2022 Dalo mahto 3419005031WL005958 Dalo mahto 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1222416582 Dalomahto ()
493 Dumri JH-19-005-031-011/487
(PORAIYA) 		3419005000NRG23200420220063288 22/04/2022 USHA KUMARI 3419005WL005959 USHA KUMARI 00691 IPOS0000001 2940 2940 Processed 14/05/2022 1222416489 USHAKUMARI ()
SubTotal 62580 62580
494 Dumri JH-19-005-004-002/482
(BADKI BERGI) 		3419005000NRG23220420220070995 22/04/2022 LILAWATI DEVI 3419005WL006669 LILAWATI DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 14/05/2022 1222416324 LILAWATIDEVI ()
495 Dumri JH-19-005-007-005/53
(BEHARA SUIYADIH) 		3419005000NRG23220420220070952 22/04/2022 Rajendra vishwakarma 3419005WL006666 Rajendra vishwakarma 00695 SBIN0RRVCGB 2940 2940 Processed 14/05/2022 1222416645 Rajendravishwakarma ()
496 Dumri JH-19-005-012-001/1130
(CHINO) 		3419005000NRG23220420220071293 22/04/2022 Rahisa Khatun 3419005WL006697 Rahisa Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222416476 RahisaKhatun ()
497 Dumri JH-19-005-012-002/1135
(CHINO) 		3419005000NRG23220420220071443 22/04/2022 Anjum Khatun 3419005WL006707 Anjum Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222416466 AnjumKhatun ()
498 Dumri JH-19-005-012-002/344
(CHINO) 		3419005000NRG23220420220071369 22/04/2022 TAZ MOHMMAD 3419005WL006703 TAZ MOHMMAD 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222416395 TAZMOHMMAD ()
499 Dumri JH-19-005-012-002/351
(CHINO) 		3419005000NRG23220420220071295 22/04/2022 KITABUN NISHA 3419005WL006697 KITABUN NISHA 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222416397 KITABUNNISHA ()
500 Dumri JH-19-005-012-002/353
(CHINO) 		3419005000NRG23220420220071313 22/04/2022 ABDUL ANSARI 3419005WL006699 ABDUL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222416396 ABDULANSARI ()
501 Dumri JH-19-005-012-002/395
(CHINO) 		3419005000NRG23220420220071187 22/04/2022 SAMSUN KHATUN 3419005WL006690 SAMSUN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222416428 SAMSUNKHATUN ()
502 Dumri JH-19-005-012-002/599
(CHINO) 		3419005000NRG23220420220071189 22/04/2022 ANIL KUMAR MAHTO 3419005WL006690 ANIL KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222416368 ANILKUMARMAHTO ()
503 Dumri JH-19-005-012-002/673
(CHINO) 		3419005000NRG23220420220071340 22/04/2022 PALLVI DEVI 3419005WL006700 PALLVI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222416567 PALLVIDEVI ()
504 Dumri JH-19-005-012-002/706
(CHINO) 		3419005000NRG23220420220071192 22/04/2022 Hamja Khatoon 3419005WL006690 Hamja Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222416570 HamjaKhatoon ()
505 Dumri JH-19-005-012-002/780
(CHINO) 		3419005000NRG23220420220071193 22/04/2022 KAMESHWAR MAHTO 3419005WL006690 KAMESHWAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222416391 KAMESHWARMAHTO ()
506 Dumri JH-19-005-012-002/787
(CHINO) 		3419005000NRG23220420220071374 22/04/2022 Muniya Khatoon 3419005WL006703 Muniya Khatoon 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222416392 MuniyaKhatoon ()
507 Dumri JH-19-005-015-001/511
(ISARIBAZAT DAXINI) 		3419005000NRG23210420220069351 22/04/2022 RENU DEVI 3419005WL006441 RENU DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222416643 RENUDEVI ()
508 Dumri JH-19-005-016-002/215
(ISARIBAZAT UTTARI) 		3419005016NRG23210420220067829 22/04/2022 GUDIYA DEVI 3419005016WL006319 GUDIYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 14/05/2022 1222416327 GUDIYADEVI ()
509 Dumri JH-19-005-018-002/1126
(JARIDIH) 		3419005000NRG23210420220064296 22/04/2022 KAJAL KUMARI 3419005WL006037 KAJAL KUMARI 00695 SBIN0RRVCGB 2730 2730 Processed 14/05/2022 1222416576 KAJALKUMARI ()
510 Dumri JH-19-005-019-009/1071
(JITKUNDI) 		3419005000NRG23210420220064692 22/04/2022 INTAJ ANSARI 3419005WL006048 INTAJ ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222416457 INTAJANSARI ()
511 Dumri JH-19-005-019-009/983
(JITKUNDI) 		3419005000NRG23210420220064591 22/04/2022 SUNIL KUMAR MANDAL 3419005WL006046 SUNIL KUMAR MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 14/05/2022 1222416321 SUNILKUMARMANDAL ()
512 Dumri JH-19-005-033-002/23
(ROSHANATUNDA) 		3419005000NRG23200420220056527 22/04/2022 Dulari Devi 3419005WL005492 Dulari Devi 00695 SBIN0RRVCGB 2940 2940 Processed 14/05/2022 1222416644 DulariDevi ()
513 Dumri JH-19-005-033-006/39
(ROSHANATUNDA) 		3419005000NRG23200420220056534 22/04/2022 GORI DEVI 3419005WL005492 GORI DEVI 00695 SBIN0RRVCGB 2940 2940 Processed 14/05/2022 1222416646 GORIDEVI ()
SubTotal 35910 35910
Total 1009365 1009365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005_220422FTO_20621 BANK OF INDIA BKID0004700 DHANBAD 2940
2 Dumri JH3419005_220422FTO_20621 BANK OF INDIA BKID0004726 RAJGANJ 2940
3 Dumri JH3419005_220422FTO_20621 BANK OF INDIA BKID0004791 ALKAPURI CHOWK 3990
4 Dumri JH3419005_220422FTO_20621 BANK OF INDIA BKID0004792 BAGODAR 1260
5 Dumri JH3419005_220422FTO_20621 BANK OF INDIA BKID0004801 GIRIDIH 10920
6 Dumri JH3419005_220422FTO_20621 BANK OF INDIA BKID0004802 ISRI BAZAR 80220
7 Dumri JH3419005_220422FTO_20621 BANK OF INDIA BKID0004805 SURIYA 2520
8 Dumri JH3419005_220422FTO_20621 BANK OF INDIA BKID0004809 PARASNATH 7560
9 Dumri JH3419005_220422FTO_20621 BANK OF INDIA BKID0004833 PIRTAND 77070
10 Dumri JH3419005_220422FTO_20621 BANK OF INDIA BKID0004846 NIMIAGHAT 41580
11 Dumri JH3419005_220422FTO_20621 BANK OF INDIA BKID0004889 DWARPAHARI 1260
12 Dumri JH3419005_220422FTO_20621 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 41160
13 Dumri JH3419005_220422FTO_20621 BANK OF INDIA BKID0005254 Koldiha 1260
14 Dumri JH3419005_220422FTO_20621 BANK OF INDIA BKID0005256 Beko 1260
15 Dumri JH3419005_220422FTO_20621 Canara Bank CNRB0017478 Nagri 5670
16 Dumri JH3419005_220422FTO_20621 Indian Bank IDIB000C507 Chainpur 113610
17 Dumri JH3419005_220422FTO_20621 Indian Bank IDIB000D680 Dumri 64680
18 Dumri JH3419005_220422FTO_20621 Indian Bank IDIB000G574 GIRIDIH 1260
19 Dumri JH3419005_220422FTO_20621 Indian Bank IDIB000K709 Khudisar 79590
20 Dumri JH3419005_220422FTO_20621 Indian Bank IDIB000S776 Sueeyadih 161595
21 Dumri JH3419005_220422FTO_20621 JHARKHAND GRAMIN BANK BKID0JHARGB Kulgo 2520
22 Dumri JH3419005_220422FTO_20621 Punjab National Bank PUNB0108300 CHIRKI 12600
23 Dumri JH3419005_220422FTO_20621 Punjab National Bank PUNB0114200 SURHI 2520
24 Dumri JH3419005_220422FTO_20621 State Bank of India SBIN0000081 GIRIDIH 1260
25 Dumri JH3419005_220422FTO_20621 State Bank of India SBIN0003011 SURIYA 8820
26 Dumri JH3419005_220422FTO_20621 State Bank of India SBIN0007072 KARGALI COLLIERY 2940
27 Dumri JH3419005_220422FTO_20621 State Bank of India SBIN0008140 PORDAG 30240
28 Dumri JH3419005_220422FTO_20621 State Bank of India SBIN0008143 BADDIHA 15330
29 Dumri JH3419005_220422FTO_20621 State Bank of India SBIN0012546 ISRI 126000
30 Dumri JH3419005_220422FTO_20621 State Bank of India SBIN0012626 GOMOH 1260
31 Dumri JH3419005_220422FTO_20621 State Bank of India SBIN0018763 MADHUBAN 2520
32 Dumri JH3419005_220422FTO_20621 Union Bank of India UBIN0539813 BENGABAD 1260
33 Dumri JH3419005_220422FTO_20621 Bandhan Bank Limited BDBL0001135 Giridih 1260
34 Dumri JH3419005_220422FTO_20621 India Post Payments Bank IPOS0000001 GIRIDIH 62580
35 Dumri JH3419005_220422FTO_20621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ISRI BAZAR 16800
36 Dumri JH3419005_220422FTO_20621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATHWARA 2520
37 Dumri JH3419005_220422FTO_20621 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 16590

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