|
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-19-005-034-009/852
(SASARAKHO)
|
3419005000NRG23Z141020221247443
|
14/10/2022
|
Prakash Mandal
|
3419005WL095941
|
Prakash Mandal
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Prakash Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-006/244
(SASARAKHO)
|
3419005000NRG23Z141020221247671
|
14/10/2022
|
HEMLAL MANDAL
|
3419005WL095980
|
HEMLAL MANDAL
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
HEMLAL MANDAL
|
()
|
|
3
|
Dumri
|
JH-19-005-034-006/244
(SASARAKHO)
|
3419005000NRG23Z141020221247672
|
14/10/2022
|
PRAMOD KUMAR
|
3419005WL095980
|
PRAMOD KUMAR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
PRAMOD KUMAR
|
()
|
|
4
|
Dumri
|
JH-19-005-034-006/700
(SASARAKHO)
|
3419005000NRG23Z131020221242934
|
14/10/2022
|
Dinesh Kumar Mandal
|
3419005WL095626
|
Dinesh Kumar Mandal
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Dinesh Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-006/287
(SASARAKHO)
|
3419005000NRG23Z131020221243075
|
14/10/2022
|
MALTI DEVI
|
3419005WL095632
|
MALTI DEVI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MALTI DEVI
|
()
|
|
6
|
Dumri
|
JH-19-005-034-006/304
(SASARAKHO)
|
3419005000NRG23Z131020221243042
|
14/10/2022
|
RAVINDRA KUMAR MANDAL
|
3419005WL095631
|
RAVINDRA KUMAR MANDAL
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
RAVINDRA KUMAR MANDAL
|
()
|
|
7
|
Dumri
|
JH-19-005-034-006/338
(SASARAKHO)
|
3419005000NRG23Z131020221243043
|
14/10/2022
|
PUNAM KUMARI
|
3419005WL095631
|
PUNAM KUMARI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
PUNAM KUMARI
|
()
|
|
8
|
Dumri
|
JH-19-005-034-010/155
(SASARAKHO)
|
3419005000NRG23Z131020221243124
|
14/10/2022
|
DULARI DEVI
|
3419005WL095634
|
DULARI DEVI
|
00048
|
BKID0004805
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685636
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
Dumri
|
JH-19-005-034-006/992
(SASARAKHO)
|
3419005000NRG23Z141020221247684
|
14/10/2022
|
Rameshwar Mandal
|
3419005WL095980
|
Rameshwar Mandal
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Rameshwar Mandal
|
()
|
|
10
|
Dumri
|
JH-19-005-034-007/444
(SASARAKHO)
|
3419005000NRG23Z141020221247400
|
14/10/2022
|
DURGA RAY
|
3419005WL095938
|
DURGA RAY
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
DURGA RAY
|
()
|
|
11
|
Dumri
|
JH-19-005-034-011/108
(SASARAKHO)
|
3419005000NRG23Z131020221243054
|
14/10/2022
|
SANJIT SINGH
|
3419005WL095631
|
SANJIT SINGH
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-034-007/443
(SASARAKHO)
|
3419005000NRG23Z141020221247399
|
14/10/2022
|
MILU DEVI
|
3419005WL095938
|
MILU DEVI
|
00048
|
BKID0005254
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MILU DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-034-008/251
(SASARAKHO)
|
3419005000NRG23Z131020221243048
|
14/10/2022
|
Dharmendra Kumar Ray
|
3419005WL095631
|
Dharmendra Kumar Ray
|
00048
|
BKID0005254
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Dharmendra Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-034-006/725
(SASARAKHO)
|
3419005000NRG23Z141020221247681
|
14/10/2022
|
Hulash Kumar Mandal
|
3419005WL095980
|
Hulash Kumar Mandal
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Hulash Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-034-001/191
(SASARAKHO)
|
3419005000NRG23Z141020221247418
|
14/10/2022
|
DILIP MANDAL
|
3419005WL095940
|
DILIP MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
DILIP MANDAL
|
()
|
|
16
|
Dumri
|
JH-19-005-034-001/194
(SASARAKHO)
|
3419005000NRG23Z141020221247419
|
14/10/2022
|
RITA DEVI
|
3419005WL095940
|
RITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RITA DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-034-006/107
(SASARAKHO)
|
3419005000NRG23Z131020221243070
|
14/10/2022
|
CHATRU MANDAL
|
3419005WL095632
|
CHATRU MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
CHATRU MANDAL
|
()
|
|
18
|
Dumri
|
JH-19-005-034-006/302
(SASARAKHO)
|
3419005000NRG23Z131020221242930
|
14/10/2022
|
SANJAY KUMAR MANDAL
|
3419005WL095626
|
SANJAY KUMAR MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SANJAY KUMAR MANDAL
|
()
|
|
19
|
Dumri
|
JH-19-005-034-006/306
(SASARAKHO)
|
3419005000NRG23Z131020221242931
|
14/10/2022
|
POONAM BHARTI
|
3419005WL095626
|
POONAM BHARTI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
POONAM BHARTI
|
()
|
|
20
|
Dumri
|
JH-19-005-034-006/333
(SASARAKHO)
|
3419005000NRG23Z131020221242932
|
14/10/2022
|
SUDHIR KUMAR MANDAL
|
3419005WL095626
|
SUDHIR KUMAR MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SUDHIR KUMAR MANDAL
|
()
|
|
21
|
Dumri
|
JH-19-005-034-006/634
(SASARAKHO)
|
3419005000NRG23Z141020221247680
|
14/10/2022
|
Dinesh Mandal
|
3419005WL095980
|
Dinesh Mandal
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Dinesh Mandal
|
()
|
|
22
|
Dumri
|
JH-19-005-034-006/730
(SASARAKHO)
|
3419005000NRG23Z141020221247682
|
14/10/2022
|
Sanjay Kumar Mandal
|
3419005WL095980
|
Sanjay Kumar Mandal
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Sanjay Kumar Mandal
|
()
|
|
23
|
Dumri
|
JH-19-005-034-006/81
(SASARAKHO)
|
3419005000NRG23Z131020221242935
|
14/10/2022
|
bebi Devi
|
3419005WL095626
|
bebi Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
bebi Devi
|
()
|
|
24
|
Dumri
|
JH-19-005-034-007/102
(SASARAKHO)
|
3419005000NRG23Z141020221247386
|
14/10/2022
|
Santoshi Devi
|
3419005WL095938
|
Santoshi Devi
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Santoshi Devi
|
()
|
|
25
|
Dumri
|
JH-19-005-034-007/280
(SASARAKHO)
|
3419005000NRG23Z141020221247393
|
14/10/2022
|
RISLAL YADAV
|
3419005WL095938
|
RISLAL YADAV
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RISLAL YADAV
|
()
|
|
26
|
Dumri
|
JH-19-005-034-007/338
(SASARAKHO)
|
3419005000NRG23Z141020221247394
|
14/10/2022
|
MUNNA RAY
|
3419005WL095938
|
MUNNA RAY
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MUNNA RAY
|
()
|
|
27
|
Dumri
|
JH-19-005-034-007/345
(SASARAKHO)
|
3419005000NRG23Z141020221247396
|
14/10/2022
|
Chinta Devi
|
3419005WL095938
|
Chinta Devi
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Chinta Devi
|
()
|
|
28
|
Dumri
|
JH-19-005-034-007/353
(SASARAKHO)
|
3419005000NRG23Z141020221247439
|
14/10/2022
|
Savita Devi
|
3419005WL095941
|
Savita Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Savita Devi
|
()
|
|
29
|
Dumri
|
JH-19-005-034-007/363
(SASARAKHO)
|
3419005000NRG23Z141020221247397
|
14/10/2022
|
Mina Devi
|
3419005WL095938
|
Mina Devi
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Mina Devi
|
()
|
|
30
|
Dumri
|
JH-19-005-034-007/453
(SASARAKHO)
|
3419005000NRG23Z141020221247403
|
14/10/2022
|
BEBI KUMARI
|
3419005WL095938
|
BEBI KUMARI
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
BEBI KUMARI
|
()
|
|
31
|
Dumri
|
JH-19-005-034-008/248
(SASARAKHO)
|
3419005000NRG23Z131020221243046
|
14/10/2022
|
Etwari Ray
|
3419005WL095631
|
Etwari Ray
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Etwari Ray
|
()
|
|
32
|
Dumri
|
JH-19-005-034-008/50
(SASARAKHO)
|
3419005000NRG23Z131020221243049
|
14/10/2022
|
ANITA DEVI
|
3419005WL095631
|
ANITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
ANITA DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-034-009/676
(SASARAKHO)
|
3419005000NRG23Z141020221247404
|
14/10/2022
|
PREMCHAND MANDAL
|
3419005WL095938
|
PREMCHAND MANDAL
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
PREMCHAND MANDAL
|
()
|
|
34
|
Dumri
|
JH-19-005-034-009/849
(SASARAKHO)
|
3419005000NRG23Z141020221247442
|
14/10/2022
|
Bablu Kumar Mandal
|
3419005WL095941
|
Bablu Kumar Mandal
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Bablu Kumar Mandal
|
()
|
|
35
|
Dumri
|
JH-19-005-034-010/109
(SASARAKHO)
|
3419005000NRG23Z131020221243050
|
14/10/2022
|
Sumitra Devi
|
3419005WL095631
|
Sumitra Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Sumitra Devi
|
()
|
|
36
|
Dumri
|
JH-19-005-034-010/114
(SASARAKHO)
|
3419005000NRG23Z131020221243118
|
14/10/2022
|
Sunita Devi
|
3419005WL095634
|
Sunita Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Sunita Devi
|
()
|
|
37
|
Dumri
|
JH-19-005-034-010/123
(SASARAKHO)
|
3419005000NRG23Z131020221243120
|
14/10/2022
|
DHANESHWARI DEVI
|
3419005WL095634
|
DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685636
|
|
DHANESHWARI DEVI
|
()
|
|
38
|
Dumri
|
JH-19-005-034-010/124
(SASARAKHO)
|
3419005000NRG23Z131020221243121
|
14/10/2022
|
Dukhni Devi
|
3419005WL095634
|
Dukhni Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Dukhni Devi
|
()
|
|
39
|
Dumri
|
JH-19-005-034-010/127
(SASARAKHO)
|
3419005000NRG23Z131020221243122
|
14/10/2022
|
Rina Devi
|
3419005WL095634
|
Rina Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Rina Devi
|
()
|
|
40
|
Dumri
|
JH-19-005-034-010/154
(SASARAKHO)
|
3419005000NRG23Z131020221243123
|
14/10/2022
|
SUNDAR SINGH
|
3419005WL095634
|
SUNDAR SINGH
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SUNDAR SINGH
|
()
|
|
41
|
Dumri
|
JH-19-005-034-010/156
(SASARAKHO)
|
3419005000NRG23Z131020221243125
|
14/10/2022
|
KUMARI MAUSAM
|
3419005WL095634
|
KUMARI MAUSAM
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KUMARI MAUSAM
|
()
|
|
42
|
Dumri
|
JH-19-005-034-011/1004
(SASARAKHO)
|
3419005000NRG23Z131020221242969
|
14/10/2022
|
Savita Devi
|
3419005WL095628
|
Savita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Savita Devi
|
()
|
|
43
|
Dumri
|
JH-19-005-034-011/115
(SASARAKHO)
|
3419005000NRG23Z131020221243055
|
14/10/2022
|
KAVITA DEVI
|
3419005WL095631
|
KAVITA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685636
|
|
KAVITA DEVI
|
()
|
|
44
|
Dumri
|
JH-19-005-034-011/242
(SASARAKHO)
|
3419005000NRG23Z131020221243058
|
14/10/2022
|
KIRAN DEVI
|
3419005WL095631
|
KIRAN DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KIRAN DEVI
|
()
|
|
45
|
Dumri
|
JH-19-005-034-011/286
(SASARAKHO)
|
3419005000NRG23Z131020221242972
|
14/10/2022
|
SUSHMA KUMARI SINGH
|
3419005WL095628
|
SUSHMA KUMARI SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SUSHMA KUMARI SINGH
|
()
|
|
46
|
Dumri
|
JH-19-005-034-011/358
(SASARAKHO)
|
3419005000NRG23Z131020221242974
|
14/10/2022
|
Madhusudan Singh
|
3419005WL095628
|
Madhusudan Singh
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Madhusudan Singh
|
()
|
|
47
|
Dumri
|
JH-19-005-034-011/358
(SASARAKHO)
|
3419005000NRG23Z131020221242973
|
14/10/2022
|
MUNNI DEVI
|
3419005WL095628
|
MUNNI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
MUNNI DEVI
|
()
|
|
48
|
Dumri
|
JH-19-005-034-011/822
(SASARAKHO)
|
3419005000NRG23Z131020221242977
|
14/10/2022
|
Madhu Devi
|
3419005WL095628
|
Madhu Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Madhu Devi
|
()
|
|
49
|
Dumri
|
JH-19-005-034-011/882
(SASARAKHO)
|
3419005000NRG23Z131020221242978
|
14/10/2022
|
Usha Devi
|
3419005WL095628
|
Usha Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Usha Devi
|
()
|
|
50
|
Dumri
|
JH-19-005-034-011/895
(SASARAKHO)
|
3419005000NRG23Z131020221242979
|
14/10/2022
|
Anita Devi
|
3419005WL095628
|
Anita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9774
|
9774
|
|
|
|
|
|
|
|
|
51
|
Dumri
|
JH-19-005-034-001/708
(SASARAKHO)
|
3419005000NRG23Z141020221247423
|
14/10/2022
|
Vikash Kumar Mandal
|
3419005WL095940
|
Vikash Kumar Mandal
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Vikash Kumar Mandal
|
()
|
|
52
|
Dumri
|
JH-19-005-034-006/1006
(SASARAKHO)
|
3419005000NRG23Z141020221247666
|
14/10/2022
|
Chhoti kumar mandal
|
3419005WL095980
|
Chhoti kumar mandal
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Chhoti kumar mandal
|
()
|
|
53
|
Dumri
|
JH-19-005-034-010/122
(SASARAKHO)
|
3419005000NRG23Z131020221243119
|
14/10/2022
|
RUPLAL SINGH
|
3419005WL095634
|
RUPLAL SINGH
|
00176
|
IDIB000S776
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
RUPLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
54
|
Dumri
|
JH-19-005-034-001/195
(SASARAKHO)
|
3419005000NRG23Z141020221247420
|
14/10/2022
|
SURAJ KUMAR MANDAL
|
3419005WL095940
|
SURAJ KUMAR MANDAL
|
00415
|
SBIN0003011
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SURAJ KUMAR MANDAL
|
()
|
|
55
|
Dumri
|
JH-19-005-034-007/340
(SASARAKHO)
|
3419005000NRG23Z141020221247395
|
14/10/2022
|
HIRALAL RAY
|
3419005WL095938
|
HIRALAL RAY
|
00415
|
SBIN0003011
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
HIRALAL RAY
|
()
|
|
56
|
Dumri
|
JH-19-005-034-007/445
(SASARAKHO)
|
3419005000NRG23Z141020221247401
|
14/10/2022
|
BHUNESHWAR RAY
|
3419005WL095938
|
BHUNESHWAR RAY
|
00415
|
SBIN0003011
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
BHUNESHWAR RAY
|
()
|
|
57
|
Dumri
|
JH-19-005-034-009/662
(SASARAKHO)
|
3419005000NRG23Z131020221242999
|
14/10/2022
|
SIKENDRA YADAV
|
3419005WL095629
|
SIKENDRA YADAV
|
00415
|
SBIN0003011
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SIKENDRA YADAV
|
()
|
|
58
|
Dumri
|
JH-19-005-034-010/157
(SASARAKHO)
|
3419005000NRG23Z131020221243126
|
14/10/2022
|
KANCHAN DEVI
|
3419005WL095634
|
KANCHAN DEVI
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
59
|
Dumri
|
JH-19-005-034-006/353
(SASARAKHO)
|
3419005000NRG23Z141020221247677
|
14/10/2022
|
Sonu Kumar Mandal
|
3419005WL095980
|
Sonu Kumar Mandal
|
00415
|
SBIN0007694
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Sonu Kumar Mandal
|
()
|
|
60
|
Dumri
|
JH-19-005-034-006/354
(SASARAKHO)
|
3419005000NRG23Z141020221247678
|
14/10/2022
|
Sunita Devi
|
3419005WL095980
|
Sunita Devi
|
00415
|
SBIN0007694
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
61
|
Dumri
|
JH-19-005-034-007/452
(SASARAKHO)
|
3419005000NRG23Z141020221247402
|
14/10/2022
|
SUJIT YADAV
|
3419005WL095938
|
SUJIT YADAV
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
SUJIT YADAV
|
()
|
|
62
|
Dumri
|
JH-19-005-034-011/765
(SASARAKHO)
|
3419005000NRG23Z131020221242975
|
14/10/2022
|
SUBHADRA DEVI
|
3419005WL095628
|
SUBHADRA DEVI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
SUBHADRA DEVI
|
()
|
|
63
|
Dumri
|
JH-19-005-034-011/808
(SASARAKHO)
|
3419005000NRG23Z131020221242976
|
14/10/2022
|
Suma Devi
|
3419005WL095628
|
Suma Devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Suma Devi
|
()
|
|
64
|
Dumri
|
JH-19-005-034-011/899
(SASARAKHO)
|
3419005000NRG23Z131020221242980
|
14/10/2022
|
Santi devi
|
3419005WL095628
|
Santi devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34685636
|
|
Santi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
65
|
Dumri
|
JH-19-005-034-007/430
(SASARAKHO)
|
3419005000NRG23Z141020221247398
|
14/10/2022
|
KUSH SHARMA
|
3419005WL095938
|
KUSH SHARMA
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
03/11/2022
|
|
S34685670
|
|
KUSH SHARMA
|
()
|
|
66
|
Dumri
|
JH-19-005-034-009/891
(SASARAKHO)
|
3419005000NRG23Z141020221247444
|
14/10/2022
|
Tinku Mandal
|
3419005WL095941
|
Tinku Mandal
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
03/11/2022
|
|
S34685670
|
|
Tinku Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18198
|
18198
|
|
|
|
|
|
|
|