|
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)
|
3419005000NRG23Z191120221586406
|
19/11/2022
|
Puja Kumari
|
3419005WL119175
|
Puja Kumari
|
00048
|
BKID0004745
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Puja Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-009/670
(SASARAKHO)
|
3419005000NRG23Z191120221586405
|
19/11/2022
|
Kiran Kumari
|
3419005WL119175
|
Kiran Kumari
|
00048
|
BKID0004786
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-034-011/198
(SASARAKHO)
|
3419005000NRG23Z191120221586608
|
19/11/2022
|
chameli Devi
|
3419005WL119187
|
chameli Devi
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9350917
|
|
chameli Devi
|
()
|
|
4
|
Dumri
|
JH-19-005-034-011/308
(SASARAKHO)
|
3419005000NRG23Z191120221586612
|
19/11/2022
|
SAVITA DEVI
|
3419005WL119187
|
SAVITA DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9350917
|
|
SAVITA DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-034-011/329
(SASARAKHO)
|
3419005000NRG23Z191120221586614
|
19/11/2022
|
SANDIP KUMAR VERMA
|
3419005WL119187
|
SANDIP KUMAR VERMA
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9350917
|
|
SANDIP KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-005/113
(SASARAKHO)
|
3419005000NRG23Z191120221587989
|
19/11/2022
|
AJAY KUMAR RAJAK
|
3419005WL119278
|
AJAY KUMAR RAJAK
|
00048
|
BKID0004805
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
AJAY KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-007/278
(SASARAKHO)
|
3419005000NRG23Z191120221586036
|
19/11/2022
|
Sakaldev Yadav
|
3419005WL119157
|
Sakaldev Yadav
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Sakaldev Yadav
|
()
|
|
8
|
Dumri
|
JH-19-005-034-007/444
(SASARAKHO)
|
3419005000NRG23Z191120221586042
|
19/11/2022
|
DURGA RAY
|
3419005WL119157
|
DURGA RAY
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
DURGA RAY
|
()
|
|
9
|
Dumri
|
JH-19-005-034-011/328
(SASARAKHO)
|
3419005000NRG23Z191120221586613
|
19/11/2022
|
BULAKI PRASAD VERMA
|
3419005WL119187
|
BULAKI PRASAD VERMA
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9350917
|
|
BULAKI PRASAD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-034-009/986
(SASARAKHO)
|
3419005000NRG23Z191120221586414
|
19/11/2022
|
Sanket Saurabh
|
3419005WL119175
|
Sanket Saurabh
|
00176
|
IDIB000G574
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Sanket Saurabh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-034-005/103
(SASARAKHO)
|
3419005000NRG23Z191120221587987
|
19/11/2022
|
PINKI KUMARI
|
3419005WL119278
|
PINKI KUMARI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
PINKI KUMARI
|
()
|
|
12
|
Dumri
|
JH-19-005-034-005/105
(SASARAKHO)
|
3419005000NRG23Z191120221587988
|
19/11/2022
|
BABLU RAVIDAS
|
3419005WL119278
|
BABLU RAVIDAS
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
BABLU RAVIDAS
|
()
|
|
13
|
Dumri
|
JH-19-005-034-005/114
(SASARAKHO)
|
3419005000NRG23Z191120221587990
|
19/11/2022
|
MALTI DEVI
|
3419005WL119278
|
MALTI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
MALTI DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-034-005/642
(SASARAKHO)
|
3419005000NRG23Z191120221587992
|
19/11/2022
|
Rupendra Das
|
3419005WL119278
|
Rupendra Das
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Rupendra Das
|
()
|
|
15
|
Dumri
|
JH-19-005-034-005/808
(SASARAKHO)
|
3419005000NRG23Z191120221587996
|
19/11/2022
|
Pintu Kumar Razak
|
3419005WL119278
|
Pintu Kumar Razak
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Pintu Kumar Razak
|
()
|
|
16
|
Dumri
|
JH-19-005-034-005/809
(SASARAKHO)
|
3419005000NRG23Z191120221587997
|
19/11/2022
|
Sita Devi
|
3419005WL119278
|
Sita Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Sita Devi
|
()
|
|
17
|
Dumri
|
JH-19-005-034-005/821
(SASARAKHO)
|
3419005000NRG23Z191120221587998
|
19/11/2022
|
Manoj Kumar Sharma
|
3419005WL119278
|
Manoj Kumar Sharma
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Manoj Kumar Sharma
|
()
|
|
18
|
Dumri
|
JH-19-005-034-005/822
(SASARAKHO)
|
3419005000NRG23Z191120221587999
|
19/11/2022
|
URMILA DEVI
|
3419005WL119278
|
URMILA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
URMILA DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-034-005/823
(SASARAKHO)
|
3419005000NRG23Z191120221588000
|
19/11/2022
|
PRAKASH KUMAR DAS
|
3419005WL119278
|
PRAKASH KUMAR DAS
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PRAKASH KUMAR DAS
|
()
|
|
20
|
Dumri
|
JH-19-005-034-005/831
(SASARAKHO)
|
3419005000NRG23Z191120221588001
|
19/11/2022
|
Mahavir Ravidas
|
3419005WL119278
|
Mahavir Ravidas
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Mahavir Ravidas
|
()
|
|
21
|
Dumri
|
JH-19-005-034-005/862
(SASARAKHO)
|
3419005000NRG23Z191120221588003
|
19/11/2022
|
Sarita Devi
|
3419005WL119278
|
Sarita Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Sarita Devi
|
()
|
|
22
|
Dumri
|
JH-19-005-034-007/102
(SASARAKHO)
|
3419005000NRG23Z191120221586031
|
19/11/2022
|
Santoshi Devi
|
3419005WL119157
|
Santoshi Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Santoshi Devi
|
()
|
|
23
|
Dumri
|
JH-19-005-034-007/277
(SASARAKHO)
|
3419005000NRG23Z191120221586035
|
19/11/2022
|
RITA DEVI
|
3419005WL119157
|
RITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
RITA DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-034-007/288
(SASARAKHO)
|
3419005000NRG23Z191120221586140
|
19/11/2022
|
ARUN KUMAR SHARMA
|
3419005WL119160
|
ARUN KUMAR SHARMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9350917
|
|
ARUN KUMAR SHARMA
|
()
|
|
25
|
Dumri
|
JH-19-005-034-007/294
(SASARAKHO)
|
3419005000NRG23Z191120221586141
|
19/11/2022
|
Champa Devi
|
3419005WL119160
|
Champa Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Champa Devi
|
()
|
|
26
|
Dumri
|
JH-19-005-034-007/299
(SASARAKHO)
|
3419005000NRG23Z191120221586143
|
19/11/2022
|
Ramesh Kumar Sharma
|
3419005WL119160
|
Ramesh Kumar Sharma
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Ramesh Kumar Sharma
|
()
|
|
27
|
Dumri
|
JH-19-005-034-007/330
(SASARAKHO)
|
3419005000NRG23Z191120221586145
|
19/11/2022
|
Rupesh Kumar Mandal
|
3419005WL119160
|
Rupesh Kumar Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Rupesh Kumar Mandal
|
()
|
|
28
|
Dumri
|
JH-19-005-034-007/334
(SASARAKHO)
|
3419005000NRG23Z191120221586037
|
19/11/2022
|
PRADEEP SHARMA
|
3419005WL119157
|
PRADEEP SHARMA
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
PRADEEP SHARMA
|
()
|
|
29
|
Dumri
|
JH-19-005-034-007/337
(SASARAKHO)
|
3419005000NRG23Z191120221586146
|
19/11/2022
|
ANIL THAKUR
|
3419005WL119160
|
ANIL THAKUR
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ANIL THAKUR
|
()
|
|
30
|
Dumri
|
JH-19-005-034-007/339
(SASARAKHO)
|
3419005000NRG23Z191120221586038
|
19/11/2022
|
NARESH YADAV
|
3419005WL119157
|
NARESH YADAV
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
NARESH YADAV
|
()
|
|
31
|
Dumri
|
JH-19-005-034-007/345
(SASARAKHO)
|
3419005000NRG23Z191120221586039
|
19/11/2022
|
Chinta Devi
|
3419005WL119157
|
Chinta Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Chinta Devi
|
()
|
|
32
|
Dumri
|
JH-19-005-034-007/363
(SASARAKHO)
|
3419005000NRG23Z191120221586040
|
19/11/2022
|
Mina Devi
|
3419005WL119157
|
Mina Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Mina Devi
|
()
|
|
33
|
Dumri
|
JH-19-005-034-007/390
(SASARAKHO)
|
3419005000NRG23Z191120221586147
|
19/11/2022
|
ANITA DEVI
|
3419005WL119160
|
ANITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9350917
|
|
ANITA DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-034-007/408
(SASARAKHO)
|
3419005000NRG23Z191120221586148
|
19/11/2022
|
SABITA DEVI
|
3419005WL119160
|
SABITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9350917
|
|
SABITA DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-034-007/453
(SASARAKHO)
|
3419005000NRG23Z191120221586045
|
19/11/2022
|
BEBI KUMARI
|
3419005WL119157
|
BEBI KUMARI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
BEBI KUMARI
|
()
|
|
36
|
Dumri
|
JH-19-005-034-007/455
(SASARAKHO)
|
3419005000NRG23Z191120221586047
|
19/11/2022
|
PANWA DEVI
|
3419005WL119157
|
PANWA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
PANWA DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-034-009/185
(SASARAKHO)
|
3419005000NRG23Z191120221586400
|
19/11/2022
|
savitri Devi
|
3419005WL119175
|
savitri Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
savitri Devi
|
()
|
|
38
|
Dumri
|
JH-19-005-034-009/188
(SASARAKHO)
|
3419005000NRG23Z191120221586401
|
19/11/2022
|
Mitu Yadav
|
3419005WL119175
|
Mitu Yadav
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Mitu Yadav
|
()
|
|
39
|
Dumri
|
JH-19-005-034-009/676
(SASARAKHO)
|
3419005000NRG23Z191120221586048
|
19/11/2022
|
PREMCHAND MANDAL
|
3419005WL119157
|
PREMCHAND MANDAL
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
PREMCHAND MANDAL
|
()
|
|
40
|
Dumri
|
JH-19-005-034-009/775
(SASARAKHO)
|
3419005000NRG23Z191120221586407
|
19/11/2022
|
LALITA DEVI
|
3419005WL119175
|
LALITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LALITA DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-034-009/781
(SASARAKHO)
|
3419005000NRG23Z191120221586408
|
19/11/2022
|
RUNKA DEVI
|
3419005WL119175
|
RUNKA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RUNKA DEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-034-009/834
(SASARAKHO)
|
3419005000NRG23Z191120221586409
|
19/11/2022
|
LALITA DEVI
|
3419005WL119175
|
LALITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LALITA DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-034-009/964
(SASARAKHO)
|
3419005000NRG23Z191120221586410
|
19/11/2022
|
THAKUR YADAV
|
3419005WL119175
|
THAKUR YADAV
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
THAKUR YADAV
|
()
|
|
44
|
Dumri
|
JH-19-005-034-009/973
(SASARAKHO)
|
3419005000NRG23Z181120221578884
|
19/11/2022
|
Saraswati Devi
|
3419005WL118609
|
Saraswati Devi
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Saraswati Devi
|
()
|
|
45
|
Dumri
|
JH-19-005-034-009/983
(SASARAKHO)
|
3419005000NRG23Z191120221586412
|
19/11/2022
|
Radha Devi
|
3419005WL119175
|
Radha Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Radha Devi
|
()
|
|
46
|
Dumri
|
JH-19-005-034-009/985
(SASARAKHO)
|
3419005000NRG23Z191120221586413
|
19/11/2022
|
Pradeep Kumar Yadav
|
3419005WL119175
|
Pradeep Kumar Yadav
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Pradeep Kumar Yadav
|
()
|
|
47
|
Dumri
|
JH-19-005-034-011/1004
(SASARAKHO)
|
3419005000NRG23Z191120221586323
|
19/11/2022
|
Savita Devi
|
3419005WL119173
|
Savita Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Savita Devi
|
()
|
|
48
|
Dumri
|
JH-19-005-034-011/286
(SASARAKHO)
|
3419005000NRG23Z191120221586326
|
19/11/2022
|
SUSHMA KUMARI SINGH
|
3419005WL119173
|
SUSHMA KUMARI SINGH
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
SUSHMA KUMARI SINGH
|
()
|
|
49
|
Dumri
|
JH-19-005-034-011/300
(SASARAKHO)
|
3419005000NRG23Z191120221586611
|
19/11/2022
|
JAGESHWAR PD VERMA
|
3419005WL119187
|
JAGESHWAR PD VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9350917
|
|
JAGESHWAR PD VERMA
|
()
|
|
50
|
Dumri
|
JH-19-005-034-011/337
(SASARAKHO)
|
3419005000NRG23Z191120221586615
|
19/11/2022
|
Msomat Kalawati
|
3419005WL119187
|
Msomat Kalawati
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Msomat Kalawati
|
()
|
|
51
|
Dumri
|
JH-19-005-034-011/778
(SASARAKHO)
|
3419005000NRG23Z191120221586328
|
19/11/2022
|
SUBHA DEVI
|
3419005WL119173
|
SUBHA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
SUBHA DEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-034-011/802
(SASARAKHO)
|
3419005000NRG23Z191120221586329
|
19/11/2022
|
Suchitra Devi
|
3419005WL119173
|
Suchitra Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Suchitra Devi
|
()
|
|
53
|
Dumri
|
JH-19-005-034-011/822
(SASARAKHO)
|
3419005000NRG23Z191120221586331
|
19/11/2022
|
Madhu Devi
|
3419005WL119173
|
Madhu Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Madhu Devi
|
()
|
|
54
|
Dumri
|
JH-19-005-034-011/882
(SASARAKHO)
|
3419005000NRG23Z191120221586332
|
19/11/2022
|
Usha Devi
|
3419005WL119173
|
Usha Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9350917
|
|
Usha Devi
|
()
|
|
55
|
Dumri
|
JH-19-005-034-011/892
(SASARAKHO)
|
3419005000NRG23Z191120221586333
|
19/11/2022
|
Munika Devi
|
3419005WL119173
|
Munika Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Munika Devi
|
()
|
|
56
|
Dumri
|
JH-19-005-034-011/895
(SASARAKHO)
|
3419005000NRG23Z191120221586334
|
19/11/2022
|
Anita Devi
|
3419005WL119173
|
Anita Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
57
|
Dumri
|
JH-19-005-034-009/183
(SASARAKHO)
|
3419005000NRG23Z191120221586320
|
19/11/2022
|
Asha Yadav
|
3419005WL119173
|
Asha Yadav
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Asha Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
58
|
Dumri
|
JH-19-005-034-007/445
(SASARAKHO)
|
3419005000NRG23Z191120221586043
|
19/11/2022
|
BHUNESHWAR RAY
|
3419005WL119157
|
BHUNESHWAR RAY
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
BHUNESHWAR RAY
|
()
|
|
59
|
Dumri
|
JH-19-005-034-009/972
(SASARAKHO)
|
3419005000NRG23Z181120221578883
|
19/11/2022
|
Om Prakash Yadav
|
3419005WL118609
|
Om Prakash Yadav
|
00415
|
SBIN0003011
|
378
|
378
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Om Prakash Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
60
|
Dumri
|
JH-19-005-034-007/297
(SASARAKHO)
|
3419005000NRG23Z191120221586142
|
19/11/2022
|
MAHESH KUMAR SHARMA
|
3419005WL119160
|
MAHESH KUMAR SHARMA
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MAHESH KUMAR SHARMA
|
()
|
|
61
|
Dumri
|
JH-19-005-034-007/452
(SASARAKHO)
|
3419005000NRG23Z191120221586044
|
19/11/2022
|
SUJIT YADAV
|
3419005WL119157
|
SUJIT YADAV
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUJIT YADAV
|
()
|
|
62
|
Dumri
|
JH-19-005-034-009/668
(SASARAKHO)
|
3419005000NRG23Z191120221586321
|
19/11/2022
|
Satish Kumar Yadav
|
3419005WL119173
|
Satish Kumar Yadav
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Satish Kumar Yadav
|
()
|
|
63
|
Dumri
|
JH-19-005-034-009/980
(SASARAKHO)
|
3419005000NRG23Z191120221586411
|
19/11/2022
|
Kajal Kumari
|
3419005WL119175
|
Kajal Kumari
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Kajal Kumari
|
()
|
|
64
|
Dumri
|
JH-19-005-034-009/987
(SASARAKHO)
|
3419005000NRG23Z191120221586415
|
19/11/2022
|
PUJA KUMARI
|
3419005WL119175
|
PUJA KUMARI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PUJA KUMARI
|
()
|
|
65
|
Dumri
|
JH-19-005-034-011/268
(SASARAKHO)
|
3419005000NRG23Z191120221586610
|
19/11/2022
|
LALCHAND MAHTO
|
3419005WL119187
|
LALCHAND MAHTO
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LALCHAND MAHTO
|
()
|
|
66
|
Dumri
|
JH-19-005-034-011/765
(SASARAKHO)
|
3419005000NRG23Z191120221586327
|
19/11/2022
|
SUBHADRA DEVI
|
3419005WL119173
|
SUBHADRA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUBHADRA DEVI
|
()
|
|
67
|
Dumri
|
JH-19-005-034-011/808
(SASARAKHO)
|
3419005000NRG23Z191120221586330
|
19/11/2022
|
Suma Devi
|
3419005WL119173
|
Suma Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Suma Devi
|
()
|
|
68
|
Dumri
|
JH-19-005-034-011/899
(SASARAKHO)
|
3419005000NRG23Z191120221586335
|
19/11/2022
|
Santi devi
|
3419005WL119173
|
Santi devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Santi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
69
|
Dumri
|
JH-19-005-034-007/442
(SASARAKHO)
|
3419005000NRG23Z191120221586041
|
19/11/2022
|
Shyamdev Ray
|
3419005WL119157
|
Shyamdev Ray
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Shyamdev Ray
|
()
|
|
70
|
Dumri
|
JH-19-005-034-007/454
(SASARAKHO)
|
3419005000NRG23Z191120221586046
|
19/11/2022
|
AJAY RAY
|
3419005WL119157
|
AJAY RAY
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
AJAY RAY
|
()
|
|
71
|
Dumri
|
JH-19-005-034-009/891
(SASARAKHO)
|
3419005000NRG23Z191120221586049
|
19/11/2022
|
Tinku Mandal
|
3419005WL119157
|
Tinku Mandal
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
19/11/2022
|
|
S9312796
|
|
Tinku Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20682
|
20682
|
|
|
|
|
|
|
|