|
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-19-005-034-009/681
(SASARAKHO)
|
3419005000NRG23191120221586387
|
19/11/2022
|
Puja Kumari
|
3419005WL119175
|
Puja Kumari
|
00048
|
BKID0004745
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134332
|
|
Puja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-009/670
(SASARAKHO)
|
3419005000NRG23191120221586386
|
19/11/2022
|
Kiran Kumari
|
3419005WL119175
|
Kiran Kumari
|
00048
|
BKID0004786
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134333
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-011/198
(SASARAKHO)
|
3419005000NRG23191120221586598
|
19/11/2022
|
chameli Devi
|
3419005WL119187
|
chameli Devi
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134336
|
|
chameli Devi
|
()
|
|
4
|
Dumri
|
JH-19-005-034-011/308
(SASARAKHO)
|
3419005000NRG23191120221586602
|
19/11/2022
|
SAVITA DEVI
|
3419005WL119187
|
SAVITA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134335
|
|
SAVITA DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-034-011/329
(SASARAKHO)
|
3419005000NRG23191120221586604
|
19/11/2022
|
SANDIP KUMAR VERMA
|
3419005WL119187
|
SANDIP KUMAR VERMA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134334
|
|
SANDIP KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-005/113
(SASARAKHO)
|
3419005000NRG23191120221587972
|
19/11/2022
|
AJAY KUMAR RAJAK
|
3419005WL119278
|
AJAY KUMAR RAJAK
|
00048
|
BKID0004805
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134266
|
|
AJAY KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-007/278
(SASARAKHO)
|
3419005000NRG23191120221586017
|
19/11/2022
|
Sakaldev Yadav
|
3419005WL119157
|
Sakaldev Yadav
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134268
|
|
Sakaldev Yadav
|
()
|
|
8
|
Dumri
|
JH-19-005-034-007/444
(SASARAKHO)
|
3419005000NRG23191120221586023
|
19/11/2022
|
DURGA RAY
|
3419005WL119157
|
DURGA RAY
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134267
|
|
DURGA RAY
|
()
|
|
9
|
Dumri
|
JH-19-005-034-011/328
(SASARAKHO)
|
3419005000NRG23191120221586603
|
19/11/2022
|
BULAKI PRASAD VERMA
|
3419005WL119187
|
BULAKI PRASAD VERMA
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134269
|
|
BULAKI PRASAD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-034-009/986
(SASARAKHO)
|
3419005000NRG23191120221586395
|
19/11/2022
|
Sanket Saurabh
|
3419005WL119175
|
Sanket Saurabh
|
00176
|
IDIB000G574
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134270
|
|
Sanket Saurabh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-034-005/103
(SASARAKHO)
|
3419005000NRG23191120221587970
|
19/11/2022
|
PINKI KUMARI
|
3419005WL119278
|
PINKI KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134275
|
|
PINKI KUMARI
|
()
|
|
12
|
Dumri
|
JH-19-005-034-005/105
(SASARAKHO)
|
3419005000NRG23191120221587971
|
19/11/2022
|
BABLU RAVIDAS
|
3419005WL119278
|
BABLU RAVIDAS
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134294
|
|
BABLU RAVIDAS
|
()
|
|
13
|
Dumri
|
JH-19-005-034-005/114
(SASARAKHO)
|
3419005000NRG23191120221587973
|
19/11/2022
|
MALTI DEVI
|
3419005WL119278
|
MALTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134297
|
|
MALTI DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-034-005/642
(SASARAKHO)
|
3419005000NRG23191120221587975
|
19/11/2022
|
Rupendra Das
|
3419005WL119278
|
Rupendra Das
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134281
|
|
Rupendra Das
|
()
|
|
15
|
Dumri
|
JH-19-005-034-005/808
(SASARAKHO)
|
3419005000NRG23191120221587979
|
19/11/2022
|
Pintu Kumar Razak
|
3419005WL119278
|
Pintu Kumar Razak
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134298
|
|
Pintu Kumar Razak
|
()
|
|
16
|
Dumri
|
JH-19-005-034-005/809
(SASARAKHO)
|
3419005000NRG23191120221587980
|
19/11/2022
|
Sita Devi
|
3419005WL119278
|
Sita Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134272
|
|
Sita Devi
|
()
|
|
17
|
Dumri
|
JH-19-005-034-005/821
(SASARAKHO)
|
3419005000NRG23191120221587981
|
19/11/2022
|
Manoj Kumar Sharma
|
3419005WL119278
|
Manoj Kumar Sharma
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134303
|
|
Manoj Kumar Sharma
|
()
|
|
18
|
Dumri
|
JH-19-005-034-005/822
(SASARAKHO)
|
3419005000NRG23191120221587982
|
19/11/2022
|
URMILA DEVI
|
3419005WL119278
|
URMILA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134302
|
|
URMILA DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-034-005/823
(SASARAKHO)
|
3419005000NRG23191120221587983
|
19/11/2022
|
PRAKASH KUMAR DAS
|
3419005WL119278
|
PRAKASH KUMAR DAS
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134301
|
|
PRAKASH KUMAR DAS
|
()
|
|
20
|
Dumri
|
JH-19-005-034-005/831
(SASARAKHO)
|
3419005000NRG23191120221587984
|
19/11/2022
|
Mahavir Ravidas
|
3419005WL119278
|
Mahavir Ravidas
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134271
|
|
Mahavir Ravidas
|
()
|
|
21
|
Dumri
|
JH-19-005-034-005/862
(SASARAKHO)
|
3419005000NRG23191120221587986
|
19/11/2022
|
Sarita Devi
|
3419005WL119278
|
Sarita Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134307
|
|
Sarita Devi
|
()
|
|
22
|
Dumri
|
JH-19-005-034-007/102
(SASARAKHO)
|
3419005000NRG23191120221586012
|
19/11/2022
|
Santoshi Devi
|
3419005WL119157
|
Santoshi Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134279
|
|
Santoshi Devi
|
()
|
|
23
|
Dumri
|
JH-19-005-034-007/277
(SASARAKHO)
|
3419005000NRG23191120221586016
|
19/11/2022
|
RITA DEVI
|
3419005WL119157
|
RITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134274
|
|
RITA DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-034-007/288
(SASARAKHO)
|
3419005000NRG23191120221586127
|
19/11/2022
|
ARUN KUMAR SHARMA
|
3419005WL119160
|
ARUN KUMAR SHARMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134276
|
|
ARUN KUMAR SHARMA
|
()
|
|
25
|
Dumri
|
JH-19-005-034-007/294
(SASARAKHO)
|
3419005000NRG23191120221586128
|
19/11/2022
|
Champa Devi
|
3419005WL119160
|
Champa Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134284
|
|
Champa Devi
|
()
|
|
26
|
Dumri
|
JH-19-005-034-007/299
(SASARAKHO)
|
3419005000NRG23191120221586130
|
19/11/2022
|
Ramesh Kumar Sharma
|
3419005WL119160
|
Ramesh Kumar Sharma
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134304
|
|
Ramesh Kumar Sharma
|
()
|
|
27
|
Dumri
|
JH-19-005-034-007/330
(SASARAKHO)
|
3419005000NRG23191120221586132
|
19/11/2022
|
Rupesh Kumar Mandal
|
3419005WL119160
|
Rupesh Kumar Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134293
|
|
Rupesh Kumar Mandal
|
()
|
|
28
|
Dumri
|
JH-19-005-034-007/334
(SASARAKHO)
|
3419005000NRG23191120221586018
|
19/11/2022
|
PRADEEP SHARMA
|
3419005WL119157
|
PRADEEP SHARMA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134273
|
|
PRADEEP SHARMA
|
()
|
|
29
|
Dumri
|
JH-19-005-034-007/337
(SASARAKHO)
|
3419005000NRG23191120221586133
|
19/11/2022
|
ANIL THAKUR
|
3419005WL119160
|
ANIL THAKUR
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134315
|
|
ANIL THAKUR
|
()
|
|
30
|
Dumri
|
JH-19-005-034-007/339
(SASARAKHO)
|
3419005000NRG23191120221586019
|
19/11/2022
|
NARESH YADAV
|
3419005WL119157
|
NARESH YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134305
|
|
NARESH YADAV
|
()
|
|
31
|
Dumri
|
JH-19-005-034-007/345
(SASARAKHO)
|
3419005000NRG23191120221586020
|
19/11/2022
|
Chinta Devi
|
3419005WL119157
|
Chinta Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134278
|
|
Chinta Devi
|
()
|
|
32
|
Dumri
|
JH-19-005-034-007/363
(SASARAKHO)
|
3419005000NRG23191120221586021
|
19/11/2022
|
Mina Devi
|
3419005WL119157
|
Mina Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134313
|
|
Mina Devi
|
()
|
|
33
|
Dumri
|
JH-19-005-034-007/390
(SASARAKHO)
|
3419005000NRG23191120221586134
|
19/11/2022
|
ANITA DEVI
|
3419005WL119160
|
ANITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134287
|
|
ANITA DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-034-007/408
(SASARAKHO)
|
3419005000NRG23191120221586135
|
19/11/2022
|
SABITA DEVI
|
3419005WL119160
|
SABITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134277
|
|
SABITA DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-034-007/453
(SASARAKHO)
|
3419005000NRG23191120221586026
|
19/11/2022
|
BEBI KUMARI
|
3419005WL119157
|
BEBI KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134310
|
|
BEBI KUMARI
|
()
|
|
36
|
Dumri
|
JH-19-005-034-007/455
(SASARAKHO)
|
3419005000NRG23191120221586028
|
19/11/2022
|
PANWA DEVI
|
3419005WL119157
|
PANWA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134280
|
|
PANWA DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-034-009/185
(SASARAKHO)
|
3419005000NRG23191120221586381
|
19/11/2022
|
savitri Devi
|
3419005WL119175
|
savitri Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134316
|
|
savitri Devi
|
()
|
|
38
|
Dumri
|
JH-19-005-034-009/188
(SASARAKHO)
|
3419005000NRG23191120221586382
|
19/11/2022
|
Mitu Yadav
|
3419005WL119175
|
Mitu Yadav
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134295
|
|
Mitu Yadav
|
()
|
|
39
|
Dumri
|
JH-19-005-034-009/676
(SASARAKHO)
|
3419005000NRG23191120221586029
|
19/11/2022
|
PREMCHAND MANDAL
|
3419005WL119157
|
PREMCHAND MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134289
|
|
PREMCHAND MANDAL
|
()
|
|
40
|
Dumri
|
JH-19-005-034-009/775
(SASARAKHO)
|
3419005000NRG23191120221586388
|
19/11/2022
|
LALITA DEVI
|
3419005WL119175
|
LALITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134299
|
|
LALITA DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-034-009/781
(SASARAKHO)
|
3419005000NRG23191120221586389
|
19/11/2022
|
RUNKA DEVI
|
3419005WL119175
|
RUNKA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134300
|
|
RUNKA DEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-034-009/834
(SASARAKHO)
|
3419005000NRG23191120221586390
|
19/11/2022
|
LALITA DEVI
|
3419005WL119175
|
LALITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134309
|
|
LALITA DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-034-009/964
(SASARAKHO)
|
3419005000NRG23191120221586391
|
19/11/2022
|
THAKUR YADAV
|
3419005WL119175
|
THAKUR YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134296
|
|
THAKUR YADAV
|
()
|
|
44
|
Dumri
|
JH-19-005-034-009/973
(SASARAKHO)
|
3419005000NRG23181120221578882
|
19/11/2022
|
Saraswati Devi
|
3419005WL118609
|
Saraswati Devi
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438134288
|
|
Saraswati Devi
|
()
|
|
45
|
Dumri
|
JH-19-005-034-009/983
(SASARAKHO)
|
3419005000NRG23191120221586393
|
19/11/2022
|
Radha Devi
|
3419005WL119175
|
Radha Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134306
|
|
Radha Devi
|
()
|
|
46
|
Dumri
|
JH-19-005-034-009/985
(SASARAKHO)
|
3419005000NRG23191120221586394
|
19/11/2022
|
Pradeep Kumar Yadav
|
3419005WL119175
|
Pradeep Kumar Yadav
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134311
|
|
Pradeep Kumar Yadav
|
()
|
|
47
|
Dumri
|
JH-19-005-034-011/1004
(SASARAKHO)
|
3419005000NRG23191120221586307
|
19/11/2022
|
Savita Devi
|
3419005WL119173
|
Savita Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134314
|
|
Savita Devi
|
()
|
|
48
|
Dumri
|
JH-19-005-034-011/286
(SASARAKHO)
|
3419005000NRG23191120221586310
|
19/11/2022
|
SUSHMA KUMARI SINGH
|
3419005WL119173
|
SUSHMA KUMARI SINGH
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134290
|
|
SUSHMA KUMARI SINGH
|
()
|
|
49
|
Dumri
|
JH-19-005-034-011/300
(SASARAKHO)
|
3419005000NRG23191120221586601
|
19/11/2022
|
JAGESHWAR PD VERMA
|
3419005WL119187
|
JAGESHWAR PD VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134282
|
|
JAGESHWAR PD VERMA
|
()
|
|
50
|
Dumri
|
JH-19-005-034-011/337
(SASARAKHO)
|
3419005000NRG23191120221586605
|
19/11/2022
|
Msomat Kalawati
|
3419005WL119187
|
Msomat Kalawati
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134291
|
|
Msomat Kalawati
|
()
|
|
51
|
Dumri
|
JH-19-005-034-011/778
(SASARAKHO)
|
3419005000NRG23191120221586312
|
19/11/2022
|
SUBHA DEVI
|
3419005WL119173
|
SUBHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134283
|
|
SUBHA DEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-034-011/802
(SASARAKHO)
|
3419005000NRG23191120221586313
|
19/11/2022
|
Suchitra Devi
|
3419005WL119173
|
Suchitra Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134285
|
|
Suchitra Devi
|
()
|
|
53
|
Dumri
|
JH-19-005-034-011/822
(SASARAKHO)
|
3419005000NRG23191120221586315
|
19/11/2022
|
Madhu Devi
|
3419005WL119173
|
Madhu Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134292
|
|
Madhu Devi
|
()
|
|
54
|
Dumri
|
JH-19-005-034-011/882
(SASARAKHO)
|
3419005000NRG23191120221586316
|
19/11/2022
|
Usha Devi
|
3419005WL119173
|
Usha Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134286
|
|
Usha Devi
|
()
|
|
55
|
Dumri
|
JH-19-005-034-011/892
(SASARAKHO)
|
3419005000NRG23191120221586317
|
19/11/2022
|
Munika Devi
|
3419005WL119173
|
Munika Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134312
|
|
Munika Devi
|
()
|
|
56
|
Dumri
|
JH-19-005-034-011/895
(SASARAKHO)
|
3419005000NRG23191120221586318
|
19/11/2022
|
Anita Devi
|
3419005WL119173
|
Anita Devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134308
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105000
|
105000
|
|
|
|
|
|
|
|
|
57
|
Dumri
|
JH-19-005-034-009/183
(SASARAKHO)
|
3419005000NRG23191120221586304
|
19/11/2022
|
Asha Yadav
|
3419005WL119173
|
Asha Yadav
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134317
|
|
Asha Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
58
|
Dumri
|
JH-19-005-034-007/445
(SASARAKHO)
|
3419005000NRG23191120221586024
|
19/11/2022
|
BHUNESHWAR RAY
|
3419005WL119157
|
BHUNESHWAR RAY
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134322
|
|
MR BHUNESHWAR RAY
|
()
|
|
59
|
Dumri
|
JH-19-005-034-009/972
(SASARAKHO)
|
3419005000NRG23181120221578881
|
19/11/2022
|
Om Prakash Yadav
|
3419005WL118609
|
Om Prakash Yadav
|
00415
|
SBIN0003011
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438134321
|
|
MR OMPRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
60
|
Dumri
|
JH-19-005-034-007/297
(SASARAKHO)
|
3419005000NRG23191120221586129
|
19/11/2022
|
MAHESH KUMAR SHARMA
|
3419005WL119160
|
MAHESH KUMAR SHARMA
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134324
|
|
MR MAHESH KUMAR SHARMA
|
()
|
|
61
|
Dumri
|
JH-19-005-034-007/452
(SASARAKHO)
|
3419005000NRG23191120221586025
|
19/11/2022
|
SUJIT YADAV
|
3419005WL119157
|
SUJIT YADAV
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134326
|
|
MR SUJIT YADAV
|
()
|
|
62
|
Dumri
|
JH-19-005-034-009/668
(SASARAKHO)
|
3419005000NRG23191120221586305
|
19/11/2022
|
Satish Kumar Yadav
|
3419005WL119173
|
Satish Kumar Yadav
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134328
|
|
MR SATISH KUMAR YADAV
|
()
|
|
63
|
Dumri
|
JH-19-005-034-009/980
(SASARAKHO)
|
3419005000NRG23191120221586392
|
19/11/2022
|
Kajal Kumari
|
3419005WL119175
|
Kajal Kumari
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134325
|
|
MISS KAJAL KUMARI
|
()
|
|
64
|
Dumri
|
JH-19-005-034-009/987
(SASARAKHO)
|
3419005000NRG23191120221586396
|
19/11/2022
|
PUJA KUMARI
|
3419005WL119175
|
PUJA KUMARI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134327
|
|
MISS PUJA KUMARI
|
()
|
|
65
|
Dumri
|
JH-19-005-034-011/268
(SASARAKHO)
|
3419005000NRG23191120221586600
|
19/11/2022
|
LALCHAND MAHTO
|
3419005WL119187
|
LALCHAND MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438134323
|
|
MR LALCHAND MAHTO
|
()
|
|
66
|
Dumri
|
JH-19-005-034-011/765
(SASARAKHO)
|
3419005000NRG23191120221586311
|
19/11/2022
|
SUBHADRA DEVI
|
3419005WL119173
|
SUBHADRA DEVI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134329
|
|
MRS SUBHDRA DEVI
|
()
|
|
67
|
Dumri
|
JH-19-005-034-011/808
(SASARAKHO)
|
3419005000NRG23191120221586314
|
19/11/2022
|
Suma Devi
|
3419005WL119173
|
Suma Devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134330
|
|
MRS SUMA DEVI
|
()
|
|
68
|
Dumri
|
JH-19-005-034-011/899
(SASARAKHO)
|
3419005000NRG23191120221586319
|
19/11/2022
|
Santi devi
|
3419005WL119173
|
Santi devi
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134331
|
|
MRS SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
69
|
Dumri
|
JH-19-005-034-007/442
(SASARAKHO)
|
3419005000NRG23191120221586022
|
19/11/2022
|
Shyamdev Ray
|
3419005WL119157
|
Shyamdev Ray
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134319
|
|
Shyamdev Ray
|
()
|
|
70
|
Dumri
|
JH-19-005-034-007/454
(SASARAKHO)
|
3419005000NRG23191120221586027
|
19/11/2022
|
AJAY RAY
|
3419005WL119157
|
AJAY RAY
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134320
|
|
AJAY RAY
|
()
|
|
71
|
Dumri
|
JH-19-005-034-009/891
(SASARAKHO)
|
3419005000NRG23191120221586030
|
19/11/2022
|
Tinku Mandal
|
3419005WL119157
|
Tinku Mandal
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438134318
|
|
Tinku Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160860
|
160860
|
|
|
|
|
|
|
|