|
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-19-005-034-003/2
(SASARAKHO)
|
3419005000NRG23Z231120221627035
|
23/11/2022
|
GANESH VARKE
|
3419005WL121682
|
GANESH VARKE
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
GANESH VARKE
|
()
|
|
2
|
Dumri
|
JH-19-005-034-005/2
(SASARAKHO)
|
3419005000NRG23Z231120221626943
|
23/11/2022
|
MOS SAVIYA
|
3419005WL121678
|
MOS SAVIYA
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
MOS SAVIYA
|
()
|
|
3
|
Dumri
|
JH-19-005-034-005/53
(SASARAKHO)
|
3419005000NRG23Z231120221626944
|
23/11/2022
|
LILAM DEVI
|
3419005WL121678
|
LILAM DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
LILAM DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-034-005/846
(SASARAKHO)
|
3419005000NRG23Z231120221626949
|
23/11/2022
|
Mantu Kumar Singh
|
3419005WL121678
|
Mantu Kumar Singh
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Mantu Kumar Singh
|
()
|
|
5
|
Dumri
|
JH-19-005-034-011/111
(SASARAKHO)
|
3419005000NRG23Z221120221620229
|
23/11/2022
|
BIRBAL SINGH
|
3419005WL121315
|
BIRBAL SINGH
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
BIRBAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-008/861
(SASARAKHO)
|
3419005000NRG23Z221120221619494
|
23/11/2022
|
Jageshwari devi
|
3419005WL121255
|
Jageshwari devi
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Jageshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-005/692
(SASARAKHO)
|
3419005000NRG23Z231120221626946
|
23/11/2022
|
AJHOLA DEVI
|
3419005WL121678
|
AJHOLA DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
AJHOLA DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-034-005/87
(SASARAKHO)
|
3419005000NRG23Z231120221626952
|
23/11/2022
|
SARSWATI DEVI
|
3419005WL121678
|
SARSWATI DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
SARSWATI DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-034-005/88
(SASARAKHO)
|
3419005000NRG23Z231120221626953
|
23/11/2022
|
RAKHI KUMARI
|
3419005WL121678
|
RAKHI KUMARI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
RAKHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-034-003/19
(SASARAKHO)
|
3419005000NRG23Z231120221627034
|
23/11/2022
|
SUKAR BASKI
|
3419005WL121682
|
SUKAR BASKI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
SUKAR BASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-034-001/226
(SASARAKHO)
|
3419005000NRG23Z231120221626930
|
23/11/2022
|
Sanjay Kumar Rai
|
3419005WL121677
|
Sanjay Kumar Rai
|
00048
|
BKID0005251
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Sanjay Kumar Rai
|
()
|
|
12
|
Dumri
|
JH-19-005-034-005/103
(SASARAKHO)
|
3419005000NRG23Z231120221626847
|
23/11/2022
|
ANIL KUMAR
|
3419005WL121673
|
ANIL KUMAR
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
ANIL KUMAR
|
()
|
|
13
|
Dumri
|
JH-19-005-034-005/65
(SASARAKHO)
|
3419005000NRG23Z231120221626854
|
23/11/2022
|
JITENDRA RAJAK
|
3419005WL121673
|
JITENDRA RAJAK
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
JITENDRA RAJAK
|
()
|
|
14
|
Dumri
|
JH-19-005-034-005/849
(SASARAKHO)
|
3419005000NRG23Z231120221626950
|
23/11/2022
|
Deepak Singh
|
3419005WL121678
|
Deepak Singh
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Deepak Singh
|
()
|
|
15
|
Dumri
|
JH-19-005-034-008/261
(SASARAKHO)
|
3419005000NRG23Z221120221619487
|
23/11/2022
|
Manoj Kumar Ray
|
3419005WL121255
|
Manoj Kumar Ray
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Manoj Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-034-001/126
(SASARAKHO)
|
3419005000NRG23Z231120221626924
|
23/11/2022
|
GUNJRI DEVI
|
3419005WL121677
|
GUNJRI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
GUNJRI DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-034-001/127
(SASARAKHO)
|
3419005000NRG23Z231120221626925
|
23/11/2022
|
UMA DEVI
|
3419005WL121677
|
UMA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
UMA DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-034-001/134
(SASARAKHO)
|
3419005000NRG23Z231120221626909
|
23/11/2022
|
REKHA DEVI
|
3419005WL121676
|
REKHA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
REKHA DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-034-001/144
(SASARAKHO)
|
3419005000NRG23Z231120221626926
|
23/11/2022
|
VINDIYA DEVI
|
3419005WL121677
|
VINDIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
VINDIYA DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-034-001/149
(SASARAKHO)
|
3419005000NRG23Z231120221626927
|
23/11/2022
|
SUNITA DEVI
|
3419005WL121677
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
SUNITA DEVI
|
()
|
|
21
|
Dumri
|
JH-19-005-034-001/156
(SASARAKHO)
|
3419005000NRG23Z231120221626928
|
23/11/2022
|
SHANTI DEVI
|
3419005WL121677
|
SHANTI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
SHANTI DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-034-001/197
(SASARAKHO)
|
3419005000NRG23Z231120221626910
|
23/11/2022
|
PANWA DEVI
|
3419005WL121676
|
PANWA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
PANWA DEVI
|
()
|
|
23
|
Dumri
|
JH-19-005-034-001/703
(SASARAKHO)
|
3419005000NRG23Z231120221626931
|
23/11/2022
|
Usha Devi
|
3419005WL121677
|
Usha Devi
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Usha Devi
|
()
|
|
24
|
Dumri
|
JH-19-005-034-003/44
(SASARAKHO)
|
3419005000NRG23Z231120221627036
|
23/11/2022
|
Rekha Devi
|
3419005WL121682
|
Rekha Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Rekha Devi
|
()
|
|
25
|
Dumri
|
JH-19-005-034-003/46
(SASARAKHO)
|
3419005000NRG23Z231120221627037
|
23/11/2022
|
Asha Devi
|
3419005WL121682
|
Asha Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Asha Devi
|
()
|
|
26
|
Dumri
|
JH-19-005-034-003/48
(SASARAKHO)
|
3419005000NRG23Z231120221627038
|
23/11/2022
|
Munna Tudu
|
3419005WL121682
|
Munna Tudu
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Munna Tudu
|
()
|
|
27
|
Dumri
|
JH-19-005-034-003/49
(SASARAKHO)
|
3419005000NRG23Z231120221627039
|
23/11/2022
|
Maina Devi
|
3419005WL121682
|
Maina Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Maina Devi
|
()
|
|
28
|
Dumri
|
JH-19-005-034-003/50
(SASARAKHO)
|
3419005000NRG23Z231120221627040
|
23/11/2022
|
Mirulal Tudu
|
3419005WL121682
|
Mirulal Tudu
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Mirulal Tudu
|
()
|
|
29
|
Dumri
|
JH-19-005-034-003/51
(SASARAKHO)
|
3419005000NRG23Z231120221627041
|
23/11/2022
|
Lalita Devi
|
3419005WL121682
|
Lalita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Lalita Devi
|
()
|
|
30
|
Dumri
|
JH-19-005-034-005/111
(SASARAKHO)
|
3419005000NRG23Z231120221626848
|
23/11/2022
|
JIRA DEVI
|
3419005WL121673
|
JIRA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
JIRA DEVI
|
()
|
|
31
|
Dumri
|
JH-19-005-034-005/115
(SASARAKHO)
|
3419005000NRG23Z231120221626849
|
23/11/2022
|
Sarswati Devi
|
3419005WL121673
|
Sarswati Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Sarswati Devi
|
()
|
|
32
|
Dumri
|
JH-19-005-034-005/116
(SASARAKHO)
|
3419005000NRG23Z231120221626850
|
23/11/2022
|
Keshiya Devi
|
3419005WL121673
|
Keshiya Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Keshiya Devi
|
()
|
|
33
|
Dumri
|
JH-19-005-034-005/628
(SASARAKHO)
|
3419005000NRG23Z231120221626853
|
23/11/2022
|
GANESH KUMAR DAS
|
3419005WL121673
|
GANESH KUMAR DAS
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
GANESH KUMAR DAS
|
()
|
|
34
|
Dumri
|
JH-19-005-034-005/643
(SASARAKHO)
|
3419005000NRG23Z231120221626945
|
23/11/2022
|
Nemiya Devi
|
3419005WL121678
|
Nemiya Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Nemiya Devi
|
()
|
|
35
|
Dumri
|
JH-19-005-034-005/688
(SASARAKHO)
|
3419005000NRG23Z231120221626855
|
23/11/2022
|
Mahesh Kumar Das
|
3419005WL121673
|
Mahesh Kumar Das
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Mahesh Kumar Das
|
()
|
|
36
|
Dumri
|
JH-19-005-034-005/693
(SASARAKHO)
|
3419005000NRG23Z231120221626947
|
23/11/2022
|
Nitu Kumari
|
3419005WL121678
|
Nitu Kumari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Nitu Kumari
|
()
|
|
37
|
Dumri
|
JH-19-005-034-005/830
(SASARAKHO)
|
3419005000NRG23Z231120221626948
|
23/11/2022
|
Sunita Devi
|
3419005WL121678
|
Sunita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Sunita Devi
|
()
|
|
38
|
Dumri
|
JH-19-005-034-008/255
(SASARAKHO)
|
3419005000NRG23Z221120221619485
|
23/11/2022
|
Mukesh Kumar Ray
|
3419005WL121255
|
Mukesh Kumar Ray
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Mukesh Kumar Ray
|
()
|
|
39
|
Dumri
|
JH-19-005-034-008/257
(SASARAKHO)
|
3419005000NRG23Z221120221619486
|
23/11/2022
|
Sani dewal Rai
|
3419005WL121255
|
Sani dewal Rai
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Sani dewal Rai
|
()
|
|
40
|
Dumri
|
JH-19-005-034-008/802
(SASARAKHO)
|
3419005000NRG23Z221120221619489
|
23/11/2022
|
Rinki Kumari
|
3419005WL121255
|
Rinki Kumari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Rinki Kumari
|
()
|
|
41
|
Dumri
|
JH-19-005-034-008/845
(SASARAKHO)
|
3419005000NRG23Z221120221619490
|
23/11/2022
|
BASANTI DEVI
|
3419005WL121255
|
BASANTI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
BASANTI DEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-034-008/848
(SASARAKHO)
|
3419005000NRG23Z221120221619491
|
23/11/2022
|
GUDIYA DEVI
|
3419005WL121255
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
GUDIYA DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-034-008/850
(SASARAKHO)
|
3419005000NRG23Z221120221619492
|
23/11/2022
|
MUKESH KUMAR RAI
|
3419005WL121255
|
MUKESH KUMAR RAI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
MUKESH KUMAR RAI
|
()
|
|
44
|
Dumri
|
JH-19-005-034-008/859
(SASARAKHO)
|
3419005000NRG23Z221120221619493
|
23/11/2022
|
Basanti Devi
|
3419005WL121255
|
Basanti Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Basanti Devi
|
()
|
|
45
|
Dumri
|
JH-19-005-034-010/109
(SASARAKHO)
|
3419005000NRG23Z221120221620219
|
23/11/2022
|
Sumitra Devi
|
3419005WL121315
|
Sumitra Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Sumitra Devi
|
()
|
|
46
|
Dumri
|
JH-19-005-034-010/115
(SASARAKHO)
|
3419005000NRG23Z221120221620220
|
23/11/2022
|
Janki Devi
|
3419005WL121315
|
Janki Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Janki Devi
|
()
|
|
47
|
Dumri
|
JH-19-005-034-010/40
(SASARAKHO)
|
3419005000NRG23Z221120221620222
|
23/11/2022
|
LALITA DEVI
|
3419005WL121315
|
LALITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
LALITA DEVI
|
()
|
|
48
|
Dumri
|
JH-19-005-034-010/73
(SASARAKHO)
|
3419005000NRG23Z221120221620226
|
23/11/2022
|
LALJIT PANDIT
|
3419005WL121315
|
LALJIT PANDIT
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
LALJIT PANDIT
|
()
|
|
49
|
Dumri
|
JH-19-005-034-010/82
(SASARAKHO)
|
3419005000NRG23Z221120221620227
|
23/11/2022
|
SUKAR SINGH
|
3419005WL121315
|
SUKAR SINGH
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
SUKAR SINGH
|
()
|
|
50
|
Dumri
|
JH-19-005-034-011/110
(SASARAKHO)
|
3419005000NRG23Z221120221620228
|
23/11/2022
|
MASOMAT DHANESHWARI DEVI
|
3419005WL121315
|
MASOMAT DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
MASOMAT DHANESHWARI DEVI
|
()
|
|
51
|
Dumri
|
JH-19-005-034-011/115
(SASARAKHO)
|
3419005000NRG23Z221120221620230
|
23/11/2022
|
KAVITA DEVI
|
3419005WL121315
|
KAVITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
KAVITA DEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-034-011/117
(SASARAKHO)
|
3419005000NRG23Z221120221620231
|
23/11/2022
|
Srimati Rita Devi
|
3419005WL121315
|
Srimati Rita Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Srimati Rita Devi
|
()
|
|
53
|
Dumri
|
JH-19-005-034-011/217
(SASARAKHO)
|
3419005000NRG23Z221120221620233
|
23/11/2022
|
ANIL PRASAD VERMA
|
3419005WL121315
|
ANIL PRASAD VERMA
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
ANIL PRASAD VERMA
|
()
|
|
54
|
Dumri
|
JH-19-005-034-011/242
(SASARAKHO)
|
3419005000NRG23Z221120221620234
|
23/11/2022
|
KIRAN DEVI
|
3419005WL121315
|
KIRAN DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
KIRAN DEVI
|
()
|
|
55
|
Dumri
|
JH-19-005-034-011/343
(SASARAKHO)
|
3419005000NRG23Z221120221620235
|
23/11/2022
|
MUKESH PANDIT
|
3419005WL121315
|
MUKESH PANDIT
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
MUKESH PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9423
|
9423
|
|
|
|
|
|
|
|
|
56
|
Dumri
|
JH-19-005-034-001/224
(SASARAKHO)
|
3419005000NRG23Z231120221626929
|
23/11/2022
|
Anju Devi
|
3419005WL121677
|
Anju Devi
|
00415
|
SBIN0003011
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Anju Devi
|
()
|
|
57
|
Dumri
|
JH-19-005-034-010/126
(SASARAKHO)
|
3419005000NRG23Z221120221620221
|
23/11/2022
|
Jitendra Prasad Verma
|
3419005WL121315
|
Jitendra Prasad Verma
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Jitendra Prasad Verma
|
()
|
|
58
|
Dumri
|
JH-19-005-034-010/57
(SASARAKHO)
|
3419005000NRG23Z221120221620225
|
23/11/2022
|
ROHAN SINGH
|
3419005WL121315
|
ROHAN SINGH
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
ROHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
59
|
Dumri
|
JH-19-005-034-001/123
(SASARAKHO)
|
3419005000NRG23Z231120221626922
|
23/11/2022
|
UMIYA DEVI
|
3419005WL121677
|
UMIYA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
UMIYA DEVI
|
()
|
|
60
|
Dumri
|
JH-19-005-034-001/125
(SASARAKHO)
|
3419005000NRG23Z231120221626923
|
23/11/2022
|
BAILA DEVI
|
3419005WL121677
|
BAILA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
BAILA DEVI
|
()
|
|
61
|
Dumri
|
JH-19-005-034-001/29
(SASARAKHO)
|
3419005000NRG23Z231120221626911
|
23/11/2022
|
BHAGAT RAY
|
3419005WL121676
|
BHAGAT RAY
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
BHAGAT RAY
|
()
|
|
62
|
Dumri
|
JH-19-005-034-008/49
(SASARAKHO)
|
3419005000NRG23Z221120221619488
|
23/11/2022
|
RAKHI DEVI
|
3419005WL121255
|
RAKHI DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
RAKHI DEVI
|
()
|
|
63
|
Dumri
|
JH-19-005-034-010/43
(SASARAKHO)
|
3419005000NRG23Z221120221620223
|
23/11/2022
|
ALATI DEVI
|
3419005WL121315
|
ALATI DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
ALATI DEVI
|
()
|
|
64
|
Dumri
|
JH-19-005-034-010/54
(SASARAKHO)
|
3419005000NRG23Z221120221620224
|
23/11/2022
|
SITA DEVI
|
3419005WL121315
|
SITA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
SITA DEVI
|
()
|
|
65
|
Dumri
|
JH-19-005-034-011/171
(SASARAKHO)
|
3419005000NRG23Z221120221620232
|
23/11/2022
|
SHANICHARIYA DEVI
|
3419005WL121315
|
SHANICHARIYA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
SHANICHARIYA DEVI
|
()
|
|
66
|
Dumri
|
JH-19-005-034-011/695
(SASARAKHO)
|
3419005000NRG23Z221120221620236
|
23/11/2022
|
Rohit Kumar Verma
|
3419005WL121315
|
Rohit Kumar Verma
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Rohit Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
67
|
Dumri
|
JH-19-005-034-005/118
(SASARAKHO)
|
3419005000NRG23Z231120221626851
|
23/11/2022
|
Jira Devi
|
3419005WL121673
|
Jira Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Jira Devi
|
()
|
|
68
|
Dumri
|
JH-19-005-034-005/120
(SASARAKHO)
|
3419005000NRG23Z231120221626852
|
23/11/2022
|
Nilam Kumari
|
3419005WL121673
|
Nilam Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Nilam Kumari
|
()
|
|
69
|
Dumri
|
JH-19-005-034-005/860
(SASARAKHO)
|
3419005000NRG23Z231120221626951
|
23/11/2022
|
Jailal Vishwakarma
|
3419005WL121678
|
Jailal Vishwakarma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587687
|
|
Jailal Vishwakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16119
|
16119
|
|
|
|
|
|
|
|