|
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-19-005-018-002/865
(JARIDIH)
|
3419005000NRG23311020221408447
|
31/10/2022
|
MD JAVED IQBAL
|
3419005WL107506
|
MD JAVED IQBAL
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606378
|
|
MD JAVED IQBAL
|
()
|
|
2
|
Dumri
|
JH-19-005-018-003/470
(JARIDIH)
|
3419005000NRG23311020221408380
|
31/10/2022
|
TEJLAL MAHTO
|
3419005WL107505
|
TEJLAL MAHTO
|
00048
|
BKID0004802
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107606377
|
|
TEJLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-018-002/1083
(JARIDIH)
|
3419005000NRG23311020221408422
|
31/10/2022
|
MUNEJA KHATUN
|
3419005WL107506
|
MUNEJA KHATUN
|
00048
|
BKID0004805
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606380
|
|
MUNEJA KHATUN
|
()
|
|
4
|
Dumri
|
JH-19-005-018-002/808
(JARIDIH)
|
3419005000NRG23291020221389382
|
31/10/2022
|
DILCHAND KUMAR MANDAL
|
3419005WL106257
|
DILCHAND KUMAR MANDAL
|
00048
|
BKID0004805
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107606379
|
|
DILCHAND KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-018-002/1099
(JARIDIH)
|
3419005000NRG23311020221408361
|
31/10/2022
|
SAMIR ANSARI
|
3419005WL107505
|
SAMIR ANSARI
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107606382
|
|
SAMIR ANSARI
|
()
|
|
6
|
Dumri
|
JH-19-005-018-002/782
(JARIDIH)
|
3419005000NRG23311020221408441
|
31/10/2022
|
RAMJAN ANSARI
|
3419005WL107506
|
RAMJAN ANSARI
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606381
|
|
RAMJAN ANSARI
|
()
|
|
7
|
Dumri
|
JH-19-005-018-002/949
(JARIDIH)
|
3419005000NRG23311020221408453
|
31/10/2022
|
SAHIDAN KHATUN
|
3419005WL107506
|
SAHIDAN KHATUN
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606383
|
|
SAHIDAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-018-005/87
(JARIDIH)
|
3419005000NRG23311020221408389
|
31/10/2022
|
CHANDOLAL HANSDA
|
3419005WL107505
|
CHANDOLAL HANSDA
|
00048
|
BKID0005254
|
2940
|
2940
|
Processed
|
03/11/2022
|
|
6107606384
|
|
CHANDOLAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-018-002/487
(JARIDIH)
|
3419005000NRG23311020221408432
|
31/10/2022
|
JESUN KHATUN
|
3419005WL107506
|
JESUN KHATUN
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606385
|
|
JESUN KHATUN
|
()
|
|
10
|
Dumri
|
JH-19-005-018-002/494
(JARIDIH)
|
3419005000NRG23311020221408373
|
31/10/2022
|
RASIDAN KHATUN
|
3419005WL107505
|
RASIDAN KHATUN
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606386
|
|
RASIDAN KHATUN
|
()
|
|
11
|
Dumri
|
JH-19-005-018-002/785
(JARIDIH)
|
3419005000NRG23311020221408442
|
31/10/2022
|
JUBEDA KHATUN
|
3419005WL107506
|
JUBEDA KHATUN
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606387
|
|
JUBEDA KHATUN
|
()
|
|
12
|
Dumri
|
JH-19-005-018-002/786
(JARIDIH)
|
3419005000NRG23311020221408443
|
31/10/2022
|
NEMUN KHATUN
|
3419005WL107506
|
NEMUN KHATUN
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606388
|
|
NEMUN KHATUN
|
()
|
|
13
|
Dumri
|
JH-19-005-018-002/850
(JARIDIH)
|
3419005000NRG23311020221408446
|
31/10/2022
|
MOBIN KHATUN
|
3419005WL107506
|
MOBIN KHATUN
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606390
|
|
MOBIN KHATUN
|
()
|
|
14
|
Dumri
|
JH-19-005-018-002/910
(JARIDIH)
|
3419005000NRG23311020221408452
|
31/10/2022
|
TAJ KHATUN
|
3419005WL107506
|
TAJ KHATUN
|
00176
|
IDIB000C507
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606389
|
|
TAJ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-018-001/18
(JARIDIH)
|
3419005000NRG23311020221408358
|
31/10/2022
|
SUNITA MARANDI
|
3419005WL107505
|
SUNITA MARANDI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
03/11/2022
|
|
6107606396
|
|
SUNITA MARANDI
|
()
|
|
16
|
Dumri
|
JH-19-005-018-002/1028
(JARIDIH)
|
3419005000NRG23311020221408359
|
31/10/2022
|
MD QUASIM RAZA
|
3419005WL107505
|
MD QUASIM RAZA
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606429
|
|
MD QUASIM RAZA
|
()
|
|
17
|
Dumri
|
JH-19-005-018-002/1035
(JARIDIH)
|
3419005000NRG23311020221408360
|
31/10/2022
|
SHAKILA KHATUN
|
3419005WL107505
|
SHAKILA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606428
|
|
SHAKILA KHATUN
|
()
|
|
18
|
Dumri
|
JH-19-005-018-002/1101
(JARIDIH)
|
3419005000NRG23311020221408362
|
31/10/2022
|
SONIYA KHATUN
|
3419005WL107505
|
SONIYA KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107606418
|
|
SONIYA KHATUN
|
()
|
|
19
|
Dumri
|
JH-19-005-018-002/229-A
(JARIDIH)
|
3419005000NRG23311020221408367
|
31/10/2022
|
SAFULAN KHATUN
|
3419005WL107505
|
SAFULAN KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107606393
|
|
SAFULAN KHATUN
|
()
|
|
20
|
Dumri
|
JH-19-005-018-002/239
(JARIDIH)
|
3419005000NRG23311020221408368
|
31/10/2022
|
MD TOFIK RAJA
|
3419005WL107505
|
MD TOFIK RAJA
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107606420
|
|
MD TOFIK RAJA
|
()
|
|
21
|
Dumri
|
JH-19-005-018-002/242
(JARIDIH)
|
3419005000NRG23311020221408369
|
31/10/2022
|
SAHINA KHATUN
|
3419005WL107505
|
SAHINA KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107606427
|
|
SAHINA KHATUN
|
()
|
|
22
|
Dumri
|
JH-19-005-018-002/279
(JARIDIH)
|
3419005000NRG23311020221408425
|
31/10/2022
|
SAVIRAN KHATUN
|
3419005WL107506
|
SAVIRAN KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606405
|
|
SAVIRAN KHATUN
|
()
|
|
23
|
Dumri
|
JH-19-005-018-002/283
(JARIDIH)
|
3419005000NRG23311020221408426
|
31/10/2022
|
SEMUN NISHA
|
3419005WL107506
|
SEMUN NISHA
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606401
|
|
SEMUN NISHA
|
()
|
|
24
|
Dumri
|
JH-19-005-018-002/284
(JARIDIH)
|
3419005000NRG23311020221408427
|
31/10/2022
|
SUDIMA KHATUN
|
3419005WL107506
|
SUDIMA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606397
|
|
SUDIMA KHATUN
|
()
|
|
25
|
Dumri
|
JH-19-005-018-002/289
(JARIDIH)
|
3419005000NRG23311020221408428
|
31/10/2022
|
SAKINA KHATUN
|
3419005WL107506
|
SAKINA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606400
|
|
SAKINA KHATUN
|
()
|
|
26
|
Dumri
|
JH-19-005-018-002/31
(JARIDIH)
|
3419005000NRG23291020221389377
|
31/10/2022
|
SAWITRI DEVI
|
3419005WL106257
|
SAWITRI DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107606424
|
|
SAWITRI DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-018-002/31-A
(JARIDIH)
|
3419005000NRG23291020221389378
|
31/10/2022
|
RINKI DEVI
|
3419005WL106257
|
RINKI DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107606425
|
|
RINKI DEVI
|
()
|
|
28
|
Dumri
|
JH-19-005-018-002/333
(JARIDIH)
|
3419005000NRG23311020221408370
|
31/10/2022
|
SAHINA KHATUN
|
3419005WL107505
|
SAHINA KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107606417
|
|
SAHINA KHATUN
|
()
|
|
29
|
Dumri
|
JH-19-005-018-002/339
(JARIDIH)
|
3419005000NRG23311020221408371
|
31/10/2022
|
RAFIJA KHATUN
|
3419005WL107505
|
RAFIJA KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107606408
|
|
RAFIJA KHATUN
|
()
|
|
30
|
Dumri
|
JH-19-005-018-002/485
(JARIDIH)
|
3419005000NRG23311020221408372
|
31/10/2022
|
SAKILAN KHATUN
|
3419005WL107505
|
SAKILAN KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606395
|
|
SAKILAN KHATUN
|
()
|
|
31
|
Dumri
|
JH-19-005-018-002/512
(JARIDIH)
|
3419005000NRG23311020221408433
|
31/10/2022
|
SAJDA KHATUN
|
3419005WL107506
|
SAJDA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606398
|
|
SAJDA KHATUN
|
()
|
|
32
|
Dumri
|
JH-19-005-018-002/767
(JARIDIH)
|
3419005000NRG23311020221408436
|
31/10/2022
|
BADRUN NISHA
|
3419005WL107506
|
BADRUN NISHA
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606415
|
|
BADRUN NISHA
|
()
|
|
33
|
Dumri
|
JH-19-005-018-002/774
(JARIDIH)
|
3419005000NRG23311020221408437
|
31/10/2022
|
JARINA KHATUN
|
3419005WL107506
|
JARINA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606407
|
|
JARINA KHATUN
|
()
|
|
34
|
Dumri
|
JH-19-005-018-002/778
(JARIDIH)
|
3419005000NRG23311020221408438
|
31/10/2022
|
SHABANA KHATUN
|
3419005WL107506
|
SHABANA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606404
|
|
SHABANA KHATUN
|
()
|
|
35
|
Dumri
|
JH-19-005-018-002/779
(JARIDIH)
|
3419005000NRG23311020221408439
|
31/10/2022
|
SABIRAN KHATUN
|
3419005WL107506
|
SABIRAN KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606391
|
|
SABIRAN KHATUN
|
()
|
|
36
|
Dumri
|
JH-19-005-018-002/789
(JARIDIH)
|
3419005000NRG23311020221408444
|
31/10/2022
|
SADIK ANSARI
|
3419005WL107506
|
SADIK ANSARI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606392
|
|
SADIK ANSARI
|
()
|
|
37
|
Dumri
|
JH-19-005-018-002/792
(JARIDIH)
|
3419005000NRG23311020221408445
|
31/10/2022
|
MAJIDAN KHATUN
|
3419005WL107506
|
MAJIDAN KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606399
|
|
MAJIDAN KHATUN
|
()
|
|
38
|
Dumri
|
JH-19-005-018-002/799
(JARIDIH)
|
3419005000NRG23291020221389380
|
31/10/2022
|
SANJAY KISKU
|
3419005WL106257
|
SANJAY KISKU
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107606423
|
|
SANJAY KISKU
|
()
|
|
39
|
Dumri
|
JH-19-005-018-002/800
(JARIDIH)
|
3419005000NRG23291020221389381
|
31/10/2022
|
RADHA DEVI
|
3419005WL106257
|
RADHA DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107606406
|
|
RADHA DEVI
|
()
|
|
40
|
Dumri
|
JH-19-005-018-002/846
(JARIDIH)
|
3419005000NRG23311020221408375
|
31/10/2022
|
MUBARAK ANSARI
|
3419005WL107505
|
MUBARAK ANSARI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107606403
|
|
MUBARAK ANSARI
|
()
|
|
41
|
Dumri
|
JH-19-005-018-002/846
(JARIDIH)
|
3419005000NRG23311020221408374
|
31/10/2022
|
SAHIBAN KHATUN
|
3419005WL107505
|
SAHIBAN KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107606402
|
|
SAHIBAN KHATUN
|
()
|
|
42
|
Dumri
|
JH-19-005-018-002/869
(JARIDIH)
|
3419005000NRG23311020221408449
|
31/10/2022
|
JAIBUN KHATUN
|
3419005WL107506
|
JAIBUN KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606422
|
|
JAIBUN KHATUN
|
()
|
|
43
|
Dumri
|
JH-19-005-018-002/903
(JARIDIH)
|
3419005000NRG23311020221408450
|
31/10/2022
|
AJMERI KHATUN
|
3419005WL107506
|
AJMERI KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606426
|
|
AJMERI KHATUN
|
()
|
|
44
|
Dumri
|
JH-19-005-018-002/904
(JARIDIH)
|
3419005000NRG23311020221408451
|
31/10/2022
|
AISHA KHATUN
|
3419005WL107506
|
AISHA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606421
|
|
AISHA KHATUN
|
()
|
|
45
|
Dumri
|
JH-19-005-018-002/960
(JARIDIH)
|
3419005000NRG23311020221408457
|
31/10/2022
|
SAHNAJ KHATUN
|
3419005WL107506
|
SAHNAJ KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606419
|
|
SAHNAJ KHATUN
|
()
|
|
46
|
Dumri
|
JH-19-005-018-002/993
(JARIDIH)
|
3419005000NRG23311020221408458
|
31/10/2022
|
KHALIDA KHATUN
|
3419005WL107506
|
KHALIDA KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606416
|
|
KHALIDA KHATUN
|
()
|
|
47
|
Dumri
|
JH-19-005-018-002/994
(JARIDIH)
|
3419005000NRG23311020221408459
|
31/10/2022
|
AMIRAN KHATUN
|
3419005WL107506
|
AMIRAN KHATUN
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606410
|
|
AMIRAN KHATUN
|
()
|
|
48
|
Dumri
|
JH-19-005-018-003/21
(JARIDIH)
|
3419005000NRG23311020221408377
|
31/10/2022
|
MUNDRI DEVI
|
3419005WL107505
|
MUNDRI DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107606411
|
|
MUNDRI DEVI
|
()
|
|
49
|
Dumri
|
JH-19-005-018-003/575
(JARIDIH)
|
3419005000NRG23311020221408381
|
31/10/2022
|
HULASH TURI
|
3419005WL107505
|
HULASH TURI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107606413
|
|
HULASH TURI
|
()
|
|
50
|
Dumri
|
JH-19-005-018-003/780
(JARIDIH)
|
3419005000NRG23311020221408384
|
31/10/2022
|
MALTI DEVI
|
3419005WL107505
|
MALTI DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107606409
|
|
MALTI DEVI
|
()
|
|
51
|
Dumri
|
JH-19-005-018-003/87-A
(JARIDIH)
|
3419005000NRG23311020221408386
|
31/10/2022
|
BADKI DEVI
|
3419005WL107505
|
BADKI DEVI
|
00176
|
IDIB000S776
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107606414
|
|
BADKI DEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-018-003/934
(JARIDIH)
|
3419005000NRG23311020221408387
|
31/10/2022
|
SONI DEVI
|
3419005WL107505
|
SONI DEVI
|
00176
|
IDIB000S776
|
2310
|
2310
|
Processed
|
03/11/2022
|
|
6107606412
|
|
SONI DEVI
|
()
|
|
53
|
Dumri
|
JH-19-005-018-003/935
(JARIDIH)
|
3419005000NRG23311020221408388
|
31/10/2022
|
LILAWATI DEVI
|
3419005WL107505
|
LILAWATI DEVI
|
00176
|
IDIB000S776
|
2310
|
2310
|
Processed
|
03/11/2022
|
|
6107606394
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
54
|
Dumri
|
JH-19-005-018-002/867
(JARIDIH)
|
3419005000NRG23311020221408448
|
31/10/2022
|
JAMILA KHATUN
|
3419005WL107506
|
JAMILA KHATUN
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606431
|
|
MRS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
55
|
Dumri
|
JH-19-005-018-002/275
(JARIDIH)
|
3419005000NRG23311020221408423
|
31/10/2022
|
ASIF ALI
|
3419005WL107506
|
ASIF ALI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606433
|
|
MR ASIF ALI
|
()
|
|
56
|
Dumri
|
JH-19-005-018-002/278
(JARIDIH)
|
3419005000NRG23311020221408424
|
31/10/2022
|
SABJANA KHATUN
|
3419005WL107506
|
SABJANA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606434
|
|
MRS SABJANA KHATUN
|
()
|
|
57
|
Dumri
|
JH-19-005-018-002/73
(JARIDIH)
|
3419005000NRG23311020221408435
|
31/10/2022
|
GULEJA KHATUN
|
3419005WL107506
|
GULEJA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606440
|
|
MRS GULEJA KHATUN
|
()
|
|
58
|
Dumri
|
JH-19-005-018-002/781
(JARIDIH)
|
3419005000NRG23311020221408440
|
31/10/2022
|
AASHMA KHATUN
|
3419005WL107506
|
AASHMA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606437
|
|
MRS ASHAMA KHATOON
|
()
|
|
59
|
Dumri
|
JH-19-005-018-002/887
(JARIDIH)
|
3419005000NRG23291020221389383
|
31/10/2022
|
DINESH KUMAR MANDAL
|
3419005WL106257
|
DINESH KUMAR MANDAL
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107606439
|
|
MS RUPA TRADERS PROP DINESH KR MANDAL
|
()
|
|
60
|
Dumri
|
JH-19-005-018-002/950
(JARIDIH)
|
3419005000NRG23311020221408454
|
31/10/2022
|
IMAMUL HAQUE
|
3419005WL107506
|
IMAMUL HAQUE
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606432
|
|
MR IMAMUL HAQUE
|
()
|
|
61
|
Dumri
|
JH-19-005-018-002/953
(JARIDIH)
|
3419005000NRG23311020221408455
|
31/10/2022
|
SAJDA KHATUN
|
3419005WL107506
|
SAJDA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606436
|
|
MRS SAJDA KHATUN
|
()
|
|
62
|
Dumri
|
JH-19-005-018-002/954
(JARIDIH)
|
3419005000NRG23311020221408456
|
31/10/2022
|
SHABANA KHATUN
|
3419005WL107506
|
SHABANA KHATUN
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
03/11/2022
|
|
6107606435
|
|
MRS SHABANA KHATUN
|
()
|
|
63
|
Dumri
|
JH-19-005-018-003/866
(JARIDIH)
|
3419005000NRG23311020221408385
|
31/10/2022
|
KISHOR KUMAR
|
3419005WL107505
|
KISHOR KUMAR
|
00415
|
SBIN0012546
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107606438
|
|
MR KISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
64
|
Dumri
|
JH-19-005-018-002/1183
(JARIDIH)
|
3419005000NRG23311020221408365
|
31/10/2022
|
SAMINA KHATUN
|
3419005WL107505
|
SAMINA KHATUN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107606430
|
|
SAMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136500
|
136500
|
|
|
|
|
|
|
|