|
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-19-005-034-007/364
(SASARAKHO)
|
3419005000NRG23Z021120221425667
|
02/11/2022
|
Sita Devi
|
3419005WL108571
|
Sita Devi
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-001/198
(SASARAKHO)
|
3419005000NRG23Z021120221420638
|
02/11/2022
|
MAHESH PRASAD MANDAL
|
3419005WL108254
|
MAHESH PRASAD MANDAL
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
MAHESH PRASAD MANDAL
|
()
|
|
3
|
Dumri
|
JH-19-005-034-001/199
(SASARAKHO)
|
3419005000NRG23Z021120221420639
|
02/11/2022
|
NIRIYA DEVI
|
3419005WL108254
|
NIRIYA DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
NIRIYA DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-034-001/238
(SASARAKHO)
|
3419005000NRG23Z021120221425933
|
02/11/2022
|
ROHANI DEVI
|
3419005WL108583
|
ROHANI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
ROHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-010/155
(SASARAKHO)
|
3419005000NRG23Z021120221425734
|
02/11/2022
|
DULARI DEVI
|
3419005WL108573
|
DULARI DEVI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-001/181
(SASARAKHO)
|
3419005000NRG23Z021120221425925
|
02/11/2022
|
SUNIL KUMAR MANDAL
|
3419005WL108583
|
SUNIL KUMAR MANDAL
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
SUNIL KUMAR MANDAL
|
()
|
|
7
|
Dumri
|
JH-19-005-034-001/221
(SASARAKHO)
|
3419005000NRG23Z021120221425927
|
02/11/2022
|
Vinod Ray
|
3419005WL108583
|
Vinod Ray
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Vinod Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-034-001/171
(SASARAKHO)
|
3419005000NRG23Z021120221420537
|
02/11/2022
|
YASHODA DEVI
|
3419005WL108248
|
YASHODA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
YASHODA DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-034-001/174
(SASARAKHO)
|
3419005000NRG23Z021120221420538
|
02/11/2022
|
MUNNI DEVI
|
3419005WL108248
|
MUNNI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
MUNNI DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-034-001/188
(SASARAKHO)
|
3419005000NRG23Z021120221425926
|
02/11/2022
|
KAVITA DEVI
|
3419005WL108583
|
KAVITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
KAVITA DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-034-001/194
(SASARAKHO)
|
3419005000NRG23Z021120221420539
|
02/11/2022
|
RITA DEVI
|
3419005WL108248
|
RITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
RITA DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-034-001/203
(SASARAKHO)
|
3419005000NRG23Z021120221420640
|
02/11/2022
|
KIRAN KUMARI
|
3419005WL108254
|
KIRAN KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
KIRAN KUMARI
|
()
|
|
13
|
Dumri
|
JH-19-005-034-001/205
(SASARAKHO)
|
3419005000NRG23Z021120221420641
|
02/11/2022
|
SUNITA DEVI
|
3419005WL108254
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
SUNITA DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-034-001/206
(SASARAKHO)
|
3419005000NRG23Z021120221420642
|
02/11/2022
|
DULARI DEVI
|
3419005WL108254
|
DULARI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
DULARI DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-034-001/210
(SASARAKHO)
|
3419005000NRG23Z021120221420643
|
02/11/2022
|
DULARI DEVI
|
3419005WL108254
|
DULARI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
DULARI DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-034-001/235
(SASARAKHO)
|
3419005000NRG23Z021120221425930
|
02/11/2022
|
PUSHPA KUMARI
|
3419005WL108583
|
PUSHPA KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
PUSHPA KUMARI
|
()
|
|
17
|
Dumri
|
JH-19-005-034-001/236
(SASARAKHO)
|
3419005000NRG23Z021120221425931
|
02/11/2022
|
REKHA KUMARI
|
3419005WL108583
|
REKHA KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
REKHA KUMARI
|
()
|
|
18
|
Dumri
|
JH-19-005-034-005/863
(SASARAKHO)
|
3419005000NRG23Z021120221420569
|
02/11/2022
|
Dilip Vishwakarma
|
3419005WL108251
|
Dilip Vishwakarma
|
00176
|
IDIB000K709
|
135
|
135
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Dilip Vishwakarma
|
()
|
|
19
|
Dumri
|
JH-19-005-034-006/835
(SASARAKHO)
|
3419005000NRG23Z021120221420570
|
02/11/2022
|
CHOTE LAL MANDAL
|
3419005WL108251
|
CHOTE LAL MANDAL
|
00176
|
IDIB000K709
|
135
|
135
|
Processed
|
03/11/2022
|
|
S36512473
|
|
CHOTE LAL MANDAL
|
()
|
|
20
|
Dumri
|
JH-19-005-034-007/270
(SASARAKHO)
|
3419005000NRG23Z021120221425663
|
02/11/2022
|
Babita Devi
|
3419005WL108571
|
Babita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Babita Devi
|
()
|
|
21
|
Dumri
|
JH-19-005-034-007/285
(SASARAKHO)
|
3419005000NRG23Z021120221425664
|
02/11/2022
|
KANCHAN DEVI
|
3419005WL108571
|
KANCHAN DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
KANCHAN DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-034-007/288
(SASARAKHO)
|
3419005000NRG23Z021120221425966
|
02/11/2022
|
ARUN KUMAR SHARMA
|
3419005WL108584
|
ARUN KUMAR SHARMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
ARUN KUMAR SHARMA
|
()
|
|
23
|
Dumri
|
JH-19-005-034-007/294
(SASARAKHO)
|
3419005000NRG23Z021120221425967
|
02/11/2022
|
Champa Devi
|
3419005WL108584
|
Champa Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Champa Devi
|
()
|
|
24
|
Dumri
|
JH-19-005-034-007/299
(SASARAKHO)
|
3419005000NRG23Z021120221425968
|
02/11/2022
|
Ramesh Kumar Sharma
|
3419005WL108584
|
Ramesh Kumar Sharma
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Ramesh Kumar Sharma
|
()
|
|
25
|
Dumri
|
JH-19-005-034-007/310
(SASARAKHO)
|
3419005000NRG23Z021120221425947
|
02/11/2022
|
Janki Devi
|
3419005WL108583
|
Janki Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Janki Devi
|
()
|
|
26
|
Dumri
|
JH-19-005-034-007/311
(SASARAKHO)
|
3419005000NRG23Z021120221425948
|
02/11/2022
|
Sunil Mandal
|
3419005WL108583
|
Sunil Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Sunil Mandal
|
()
|
|
27
|
Dumri
|
JH-19-005-034-007/312
(SASARAKHO)
|
3419005000NRG23Z021120221425949
|
02/11/2022
|
Gajendra Mandal
|
3419005WL108583
|
Gajendra Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Gajendra Mandal
|
()
|
|
28
|
Dumri
|
JH-19-005-034-007/342
(SASARAKHO)
|
3419005000NRG23Z021120221425665
|
02/11/2022
|
Ranju Devi
|
3419005WL108571
|
Ranju Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Ranju Devi
|
()
|
|
29
|
Dumri
|
JH-19-005-034-007/362
(SASARAKHO)
|
3419005000NRG23Z021120221425666
|
02/11/2022
|
Nitu Kumari
|
3419005WL108571
|
Nitu Kumari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Nitu Kumari
|
()
|
|
30
|
Dumri
|
JH-19-005-034-007/365
(SASARAKHO)
|
3419005000NRG23Z021120221425668
|
02/11/2022
|
Renu Kumari
|
3419005WL108571
|
Renu Kumari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Renu Kumari
|
()
|
|
31
|
Dumri
|
JH-19-005-034-007/369
(SASARAKHO)
|
3419005000NRG23Z021120221425669
|
02/11/2022
|
REKHA DEVI
|
3419005WL108571
|
REKHA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
REKHA DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-034-007/374
(SASARAKHO)
|
3419005000NRG23Z021120221425670
|
02/11/2022
|
CHINTA DEVI
|
3419005WL108571
|
CHINTA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
CHINTA DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-034-007/390
(SASARAKHO)
|
3419005000NRG23Z021120221425970
|
02/11/2022
|
ANITA DEVI
|
3419005WL108584
|
ANITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
ANITA DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-034-007/408
(SASARAKHO)
|
3419005000NRG23Z021120221425971
|
02/11/2022
|
SABITA DEVI
|
3419005WL108584
|
SABITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
SABITA DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-034-010/114
(SASARAKHO)
|
3419005000NRG23Z021120221425728
|
02/11/2022
|
Sunita Devi
|
3419005WL108573
|
Sunita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Sunita Devi
|
()
|
|
36
|
Dumri
|
JH-19-005-034-010/123
(SASARAKHO)
|
3419005000NRG23Z021120221425730
|
02/11/2022
|
DHANESHWARI DEVI
|
3419005WL108573
|
DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
DHANESHWARI DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-034-010/124
(SASARAKHO)
|
3419005000NRG23Z021120221425731
|
02/11/2022
|
Dukhni Devi
|
3419005WL108573
|
Dukhni Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Dukhni Devi
|
()
|
|
38
|
Dumri
|
JH-19-005-034-010/127
(SASARAKHO)
|
3419005000NRG23Z021120221425732
|
02/11/2022
|
Rina Devi
|
3419005WL108573
|
Rina Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Rina Devi
|
()
|
|
39
|
Dumri
|
JH-19-005-034-010/154
(SASARAKHO)
|
3419005000NRG23Z021120221425733
|
02/11/2022
|
SUNDAR SINGH
|
3419005WL108573
|
SUNDAR SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
SUNDAR SINGH
|
()
|
|
40
|
Dumri
|
JH-19-005-034-010/156
(SASARAKHO)
|
3419005000NRG23Z021120221425735
|
02/11/2022
|
KUMARI MAUSAM
|
3419005WL108573
|
KUMARI MAUSAM
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
KUMARI MAUSAM
|
()
|
|
41
|
Dumri
|
JH-19-005-034-011/691
(SASARAKHO)
|
3419005000NRG23Z021120221420657
|
02/11/2022
|
Sunita Devi
|
3419005WL108255
|
Sunita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Sunita Devi
|
()
|
|
42
|
Dumri
|
JH-19-005-034-011/696
(SASARAKHO)
|
3419005000NRG23Z021120221420658
|
02/11/2022
|
Dhaneshwar Mahto
|
3419005WL108255
|
Dhaneshwar Mahto
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Dhaneshwar Mahto
|
()
|
|
43
|
Dumri
|
JH-19-005-034-011/708
(SASARAKHO)
|
3419005000NRG23Z021120221420659
|
02/11/2022
|
Parwati Devi
|
3419005WL108255
|
Parwati Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Parwati Devi
|
()
|
|
44
|
Dumri
|
JH-19-005-034-011/720
(SASARAKHO)
|
3419005000NRG23Z021120221420572
|
02/11/2022
|
Dewanti Devi
|
3419005WL108251
|
Dewanti Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Dewanti Devi
|
()
|
|
45
|
Dumri
|
JH-19-005-034-011/741
(SASARAKHO)
|
3419005000NRG23Z021120221420660
|
02/11/2022
|
Babulal Verma
|
3419005WL108255
|
Babulal Verma
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Babulal Verma
|
()
|
|
46
|
Dumri
|
JH-19-005-034-011/913
(SASARAKHO)
|
3419005000NRG23Z021120221420662
|
02/11/2022
|
NARAYAN MAHTO
|
3419005WL108255
|
NARAYAN MAHTO
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
NARAYAN MAHTO
|
()
|
|
47
|
Dumri
|
JH-19-005-034-011/935
(SASARAKHO)
|
3419005000NRG23Z021120221420663
|
02/11/2022
|
Ram Kisun Mahto
|
3419005WL108255
|
Ram Kisun Mahto
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Ram Kisun Mahto
|
()
|
|
48
|
Dumri
|
JH-19-005-034-011/966
(SASARAKHO)
|
3419005000NRG23Z021120221420664
|
02/11/2022
|
Renu Devi
|
3419005WL108255
|
Renu Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
|
49
|
Dumri
|
JH-19-005-034-001/232
(SASARAKHO)
|
3419005000NRG23Z021120221425928
|
02/11/2022
|
SOMRI DEVI
|
3419005WL108583
|
SOMRI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
SOMRI DEVI
|
()
|
|
50
|
Dumri
|
JH-19-005-034-001/243
(SASARAKHO)
|
3419005000NRG23Z021120221425936
|
02/11/2022
|
KALAWATI DEVI
|
3419005WL108583
|
KALAWATI DEVI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
KALAWATI DEVI
|
()
|
|
51
|
Dumri
|
JH-19-005-034-001/708
(SASARAKHO)
|
3419005000NRG23Z021120221420542
|
02/11/2022
|
Vikash Kumar Mandal
|
3419005WL108248
|
Vikash Kumar Mandal
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Vikash Kumar Mandal
|
()
|
|
52
|
Dumri
|
JH-19-005-034-001/755
(SASARAKHO)
|
3419005000NRG23Z021120221425945
|
02/11/2022
|
MATHURA HEMBRAM
|
3419005WL108583
|
MATHURA HEMBRAM
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
MATHURA HEMBRAM
|
()
|
|
53
|
Dumri
|
JH-19-005-034-004/85
(SASARAKHO)
|
3419005000NRG23Z021120221420548
|
02/11/2022
|
Rahul Kumar
|
3419005WL108248
|
Rahul Kumar
|
00176
|
IDIB000S776
|
135
|
135
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Rahul Kumar
|
()
|
|
54
|
Dumri
|
JH-19-005-034-006/979
(SASARAKHO)
|
3419005000NRG23Z021120221420571
|
02/11/2022
|
Kishor Kumar Mandal
|
3419005WL108251
|
Kishor Kumar Mandal
|
00176
|
IDIB000S776
|
135
|
135
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Kishor Kumar Mandal
|
()
|
|
55
|
Dumri
|
JH-19-005-034-010/122
(SASARAKHO)
|
3419005000NRG23Z021120221425729
|
02/11/2022
|
RUPLAL SINGH
|
3419005WL108573
|
RUPLAL SINGH
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
RUPLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
56
|
Dumri
|
JH-19-005-034-001/237
(SASARAKHO)
|
3419005000NRG23Z021120221425932
|
02/11/2022
|
JAMNI DEVI
|
3419005WL108583
|
JAMNI DEVI
|
00354
|
PUNB0075520
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
JAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
Dumri
|
JH-19-005-034-001/195
(SASARAKHO)
|
3419005000NRG23Z021120221420540
|
02/11/2022
|
SURAJ KUMAR MANDAL
|
3419005WL108248
|
SURAJ KUMAR MANDAL
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
SURAJ KUMAR MANDAL
|
()
|
|
58
|
Dumri
|
JH-19-005-034-001/233
(SASARAKHO)
|
3419005000NRG23Z021120221425929
|
02/11/2022
|
ANU DEVI
|
3419005WL108583
|
ANU DEVI
|
00415
|
SBIN0003011
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
ANU DEVI
|
()
|
|
59
|
Dumri
|
JH-19-005-034-010/157
(SASARAKHO)
|
3419005000NRG23Z021120221425736
|
02/11/2022
|
KANCHAN DEVI
|
3419005WL108573
|
KANCHAN DEVI
|
00415
|
SBIN0003011
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
KANCHAN DEVI
|
()
|
|
60
|
Dumri
|
JH-19-005-034-011/101
(SASARAKHO)
|
3419005000NRG23Z021120221425749
|
02/11/2022
|
DILIP KUMAR SINGH
|
3419005WL108574
|
DILIP KUMAR SINGH
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
03/11/2022
|
|
S36512473
|
|
DILIP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
61
|
Dumri
|
JH-19-005-034-001/239
(SASARAKHO)
|
3419005000NRG23Z021120221425934
|
02/11/2022
|
KUNTI DEVI
|
3419005WL108583
|
KUNTI DEVI
|
00415
|
SBIN0008143
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
Dumri
|
JH-19-005-034-001/212
(SASARAKHO)
|
3419005000NRG23Z021120221420644
|
02/11/2022
|
Binju Manjhi
|
3419005WL108254
|
Binju Manjhi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Binju Manjhi
|
()
|
|
63
|
Dumri
|
JH-19-005-034-011/792
(SASARAKHO)
|
3419005000NRG23Z021120221420661
|
02/11/2022
|
Sona devi
|
3419005WL108255
|
Sona devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
Sona devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
64
|
Dumri
|
JH-19-005-034-001/240
(SASARAKHO)
|
3419005000NRG23Z021120221425935
|
02/11/2022
|
YASHODA DEVI
|
3419005WL108583
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
YASHODA DEVI
|
()
|
|
65
|
Dumri
|
JH-19-005-034-001/244
(SASARAKHO)
|
3419005000NRG23Z021120221425937
|
02/11/2022
|
FULMATI DEVI
|
3419005WL108583
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
FULMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11394
|
11394
|
|
|
|
|
|
|
|