|
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-19-005-019-009/858
(JITKUNDI)
|
3419005000NRG23090920220896390
|
09/09/2022
|
GANESH HANSDA
|
3419005WL067789
|
GANESH HANSDA
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995228
|
|
GANESH HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-019-009/1053
(JITKUNDI)
|
3419005000NRG23070920220880928
|
09/09/2022
|
MD ABDUL RAHMAN ANSARI
|
3419005WL066295
|
MD ABDUL RAHMAN ANSARI
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995229
|
|
MD ABDUL RAHMAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-019-009/540
(JITKUNDI)
|
3419005000NRG23090920220896389
|
09/09/2022
|
GITA DEVI
|
3419005WL067789
|
GITA DEVI
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995230
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-019-003/47
(JITKUNDI)
|
3419005000NRG23090920220896378
|
09/09/2022
|
BIRALAL SOREN
|
3419005WL067789
|
BIRALAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995240
|
|
BIRALAL SOREN
|
()
|
|
5
|
Dumri
|
JH-19-005-019-003/48
(JITKUNDI)
|
3419005000NRG23090920220896379
|
09/09/2022
|
NAWAL SOREN
|
3419005WL067789
|
NAWAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995248
|
|
NAWAL SOREN
|
()
|
|
6
|
Dumri
|
JH-19-005-019-003/698
(JITKUNDI)
|
3419005000NRG23090920220896486
|
09/09/2022
|
BINOD KUMAR MURMU
|
3419005WL067790
|
BINOD KUMAR MURMU
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995232
|
|
BINOD KUMAR MURMU
|
()
|
|
7
|
Dumri
|
JH-19-005-019-009/1008
(JITKUNDI)
|
3419005000NRG23070920220880927
|
09/09/2022
|
AHMAD RAZA ANSARI
|
3419005WL066295
|
AHMAD RAZA ANSARI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995233
|
|
AHMAD RAZA ANSARI
|
()
|
|
8
|
Dumri
|
JH-19-005-019-009/111
(JITKUNDI)
|
3419005000NRG23090920220896384
|
09/09/2022
|
RAJENDRA MANDAL
|
3419005WL067789
|
RAJENDRA MANDAL
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995231
|
|
RAJENDRA MANDAL
|
()
|
|
9
|
Dumri
|
JH-19-005-019-009/418
(JITKUNDI)
|
3419005000NRG23090920220896487
|
09/09/2022
|
SUJIT MANDAL
|
3419005WL067790
|
SUJIT MANDAL
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995243
|
|
SUJIT MANDAL
|
()
|
|
10
|
Dumri
|
JH-19-005-019-009/472
(JITKUNDI)
|
3419005000NRG23070920220880933
|
09/09/2022
|
WASIM ANSARI
|
3419005WL066295
|
WASIM ANSARI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995237
|
|
WASIM ANSARI
|
()
|
|
11
|
Dumri
|
JH-19-005-019-009/475
(JITKUNDI)
|
3419005000NRG23070920220880935
|
09/09/2022
|
SALAMAT ANSARI
|
3419005WL066295
|
SALAMAT ANSARI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995234
|
|
SALAMAT ANSARI
|
()
|
|
12
|
Dumri
|
JH-19-005-019-009/749
(JITKUNDI)
|
3419005000NRG23090920220896489
|
09/09/2022
|
JYOTI DEVI
|
3419005WL067790
|
JYOTI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995238
|
|
JYOTI DEVI
|
()
|
|
13
|
Dumri
|
JH-19-005-019-009/916
(JITKUNDI)
|
3419005000NRG23070920220880945
|
09/09/2022
|
KONEJA KHATUN
|
3419005WL066295
|
KONEJA KHATUN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995246
|
|
KONEJA KHATUN
|
()
|
|
14
|
Dumri
|
JH-19-005-019-009/921
(JITKUNDI)
|
3419005000NRG23070920220880947
|
09/09/2022
|
ABDUL KAYUM
|
3419005WL066295
|
ABDUL KAYUM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995245
|
|
ABDUL KAYUM
|
()
|
|
15
|
Dumri
|
JH-19-005-019-010/199
(JITKUNDI)
|
3419005000NRG23090920220896399
|
09/09/2022
|
BINOD SOREN
|
3419005WL067789
|
BINOD SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995236
|
|
BINOD SOREN
|
()
|
|
16
|
Dumri
|
JH-19-005-019-010/235
(JITKUNDI)
|
3419005000NRG23090920220896400
|
09/09/2022
|
PRINKA HEMBROM
|
3419005WL067789
|
PRINKA HEMBROM
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995247
|
|
PRINKA HEMBROM
|
()
|
|
17
|
Dumri
|
JH-19-005-019-011/118
(JITKUNDI)
|
3419005000NRG23090920220896412
|
09/09/2022
|
RITA DEVI
|
3419005WL067789
|
RITA DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995242
|
|
RITA DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-019-011/122
(JITKUNDI)
|
3419005000NRG23090920220896414
|
09/09/2022
|
SOMRI DEVI
|
3419005WL067789
|
SOMRI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995241
|
|
SOMRI DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-019-011/127
(JITKUNDI)
|
3419005000NRG23090920220896415
|
09/09/2022
|
SANJAY BESRA
|
3419005WL067789
|
SANJAY BESRA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995244
|
|
SANJAY BESRA
|
()
|
|
20
|
Dumri
|
JH-19-005-019-011/78
(JITKUNDI)
|
3419005000NRG23090920220896417
|
09/09/2022
|
LYBA HANSDA
|
3419005WL067789
|
LYBA HANSDA
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995263
|
|
LYBA HANSDA
|
()
|
|
21
|
Dumri
|
JH-19-005-019-016/29
(JITKUNDI)
|
3419005000NRG23090920220896492
|
09/09/2022
|
RAJESH SOREN
|
3419005WL067790
|
RAJESH SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995235
|
|
RAJESH SOREN
|
()
|
|
22
|
Dumri
|
JH-19-005-019-016/31
(JITKUNDI)
|
3419005000NRG23090920220896494
|
09/09/2022
|
CHOTELAL SOREN
|
3419005WL067790
|
CHOTELAL SOREN
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995239
|
|
CHOTELAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-019-009/22
(JITKUNDI)
|
3419005000NRG23090920220896386
|
09/09/2022
|
TEJNI DEVI
|
3419005WL067789
|
TEJNI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995253
|
|
TEJNI DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-019-009/977
(JITKUNDI)
|
3419005000NRG23090920220896391
|
09/09/2022
|
PANKAJ KR MANDAL
|
3419005WL067789
|
PANKAJ KR MANDAL
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995265
|
|
PANKAJ KR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
Dumri
|
JH-19-005-019-009/458
(JITKUNDI)
|
3419005000NRG23070920220880932
|
09/09/2022
|
SAFIRAN BIBI
|
3419005WL066295
|
SAFIRAN BIBI
|
00176
|
IDIB000G574
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995249
|
|
SAFIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-019-003/55
(JITKUNDI)
|
3419005000NRG23090920220896380
|
09/09/2022
|
RAMCHANDRA SOREN
|
3419005WL067789
|
RAMCHANDRA SOREN
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995271
|
|
RAMCHANDRA SOREN
|
()
|
|
27
|
Dumri
|
JH-19-005-019-009/1077
(JITKUNDI)
|
3419005000NRG23070920220880930
|
09/09/2022
|
SAHJADI KHATOON
|
3419005WL066295
|
SAHJADI KHATOON
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995276
|
|
SAHJADI KHATOON
|
()
|
|
28
|
Dumri
|
JH-19-005-019-009/176
(JITKUNDI)
|
3419005000NRG23090920220896385
|
09/09/2022
|
PANKAJ KUMAR
|
3419005WL067789
|
PANKAJ KUMAR
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995255
|
|
PANKAJ KUMAR
|
()
|
|
29
|
Dumri
|
JH-19-005-019-009/474
(JITKUNDI)
|
3419005000NRG23070920220880934
|
09/09/2022
|
RAKIBA KHATOON
|
3419005WL066295
|
RAKIBA KHATOON
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995252
|
|
RAKIBA KHATOON
|
()
|
|
30
|
Dumri
|
JH-19-005-019-009/643
(JITKUNDI)
|
3419005000NRG23070920220880936
|
09/09/2022
|
JAITUN KHATOON
|
3419005WL066295
|
JAITUN KHATOON
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995274
|
|
JAITUN KHATOON
|
()
|
|
31
|
Dumri
|
JH-19-005-019-009/718
(JITKUNDI)
|
3419005000NRG23070920220880939
|
09/09/2022
|
APSHANA KHATUN
|
3419005WL066295
|
APSHANA KHATUN
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995251
|
|
APSHANA KHATUN
|
()
|
|
32
|
Dumri
|
JH-19-005-019-009/835
(JITKUNDI)
|
3419005000NRG23070920220880942
|
09/09/2022
|
AAJAM ANSARI
|
3419005WL066295
|
AAJAM ANSARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995256
|
|
AAJAM ANSARI
|
()
|
|
33
|
Dumri
|
JH-19-005-019-009/842
(JITKUNDI)
|
3419005000NRG23070920220880943
|
09/09/2022
|
MD ISRAIL ANSARI
|
3419005WL066295
|
MD ISRAIL ANSARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995257
|
|
MD ISRAIL ANSARI
|
()
|
|
34
|
Dumri
|
JH-19-005-019-009/882
(JITKUNDI)
|
3419005000NRG23070920220880944
|
09/09/2022
|
MEHBUB ANSARI
|
3419005WL066295
|
MEHBUB ANSARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995259
|
|
MEHBUB ANSARI
|
()
|
|
35
|
Dumri
|
JH-19-005-019-011/121
(JITKUNDI)
|
3419005000NRG23090920220896413
|
09/09/2022
|
ANITA MARANDI
|
3419005WL067789
|
ANITA MARANDI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995254
|
|
ANITA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
36
|
Dumri
|
JH-19-005-019-009/720
(JITKUNDI)
|
3419005000NRG23070920220880940
|
09/09/2022
|
BASIRAN KHATUN
|
3419005WL066295
|
BASIRAN KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995250
|
|
BASIRAN KHATUN
|
()
|
|
37
|
Dumri
|
JH-19-005-019-009/804
(JITKUNDI)
|
3419005000NRG23070920220880941
|
09/09/2022
|
SAMINA KHATUN
|
3419005WL066295
|
SAMINA KHATUN
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995268
|
|
SAMINA KHATUN
|
()
|
|
38
|
Dumri
|
JH-19-005-019-009/917
(JITKUNDI)
|
3419005000NRG23070920220880946
|
09/09/2022
|
SARO BIBI
|
3419005WL066295
|
SARO BIBI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995258
|
|
SARO BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
39
|
Dumri
|
JH-19-005-019-009/1005
(JITKUNDI)
|
3419005000NRG23070920220880926
|
09/09/2022
|
MD SADAKAT ANSARI
|
3419005WL066295
|
MD SADAKAT ANSARI
|
00354
|
PUNB0108300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750995272
|
|
MD SADAKAT ANSARI
|
()
|
|
40
|
Dumri
|
JH-19-005-019-009/1065
(JITKUNDI)
|
3419005000NRG23070920220880929
|
09/09/2022
|
SAHNAJ KHATUN
|
3419005WL066295
|
SAHNAJ KHATUN
|
00354
|
PUNB0108300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750995283
|
|
SAHNAJ KHATUN
|
()
|
|
41
|
Dumri
|
JH-19-005-019-009/987
(JITKUNDI)
|
3419005000NRG23070920220880948
|
09/09/2022
|
SAMMA PRAVEEN
|
3419005WL066295
|
SAMMA PRAVEEN
|
00354
|
PUNB0108300
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750995264
|
|
SAMMA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
42
|
Dumri
|
JH-19-005-019-009/331
(JITKUNDI)
|
3419005000NRG23090920220896387
|
09/09/2022
|
AKLI DEVI
|
3419005WL067789
|
AKLI DEVI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995280
|
|
MRS TEJNI DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-019-009/425
(JITKUNDI)
|
3419005000NRG23090920220896388
|
09/09/2022
|
KIRAN DEVI
|
3419005WL067789
|
KIRAN DEVI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995277
|
|
MRS KIRAN DEVI
|
()
|
|
44
|
Dumri
|
JH-19-005-019-010/97
(JITKUNDI)
|
3419005000NRG23090920220896411
|
09/09/2022
|
SONAMUNI MARANDI
|
3419005WL067789
|
SONAMUNI MARANDI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995285
|
|
MR BINOD SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
45
|
Dumri
|
JH-19-005-019-009/978
(JITKUNDI)
|
3419005000NRG23090920220896392
|
09/09/2022
|
SITA DEVI
|
3419005WL067789
|
SITA DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995281
|
|
MRS SITA DEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-019-009/980
(JITKUNDI)
|
3419005000NRG23090920220896393
|
09/09/2022
|
KAILASH MANDAL
|
3419005WL067789
|
KAILASH MANDAL
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995282
|
|
MR KAILASH MANDAL
|
()
|
|
47
|
Dumri
|
JH-19-005-019-013/77
(JITKUNDI)
|
3419005000NRG23090920220896418
|
09/09/2022
|
PREMCHAND SOREN
|
3419005WL067789
|
PREMCHAND SOREN
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995278
|
|
MR PREMCHAND SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
48
|
Dumri
|
JH-19-005-019-010/190
(JITKUNDI)
|
3419005000NRG23090920220896398
|
09/09/2022
|
RAJ KUMAR SOREN
|
3419005WL067789
|
RAJ KUMAR SOREN
|
00468
|
UBIN0530069
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995284
|
|
RAJ KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
49
|
Dumri
|
JH-19-005-019-003/46
(JITKUNDI)
|
3419005000NRG23090920220896485
|
09/09/2022
|
SIDHU SOREN
|
3419005WL067790
|
SIDHU SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995261
|
|
SIDHU SOREN
|
()
|
|
50
|
Dumri
|
JH-19-005-019-009/1078
(JITKUNDI)
|
3419005000NRG23070920220880931
|
09/09/2022
|
SAMIM ANSARI
|
3419005WL066295
|
SAMIM ANSARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995273
|
|
SAMIM ANSARI
|
()
|
|
51
|
Dumri
|
JH-19-005-019-010/108-A
(JITKUNDI)
|
3419005000NRG23090920220896394
|
09/09/2022
|
SONAMUNI MARANDI
|
3419005WL067789
|
SONAMUNI MARANDI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995275
|
|
SONAMUNI MARANDI
|
()
|
|
52
|
Dumri
|
JH-19-005-019-010/169
(JITKUNDI)
|
3419005000NRG23090920220896396
|
09/09/2022
|
BADKI DEVI
|
3419005WL067789
|
BADKI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995269
|
|
BADKI DEVI
|
()
|
|
53
|
Dumri
|
JH-19-005-019-010/243
(JITKUNDI)
|
3419005000NRG23090920220896401
|
09/09/2022
|
SARITA KUMARI
|
3419005WL067789
|
SARITA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995270
|
|
SARITA KUMARI
|
()
|
|
54
|
Dumri
|
JH-19-005-019-016/34
(JITKUNDI)
|
3419005000NRG23090920220896495
|
09/09/2022
|
CHETLAL SOREN
|
3419005WL067790
|
CHETLAL SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995260
|
|
CHETLAL SOREN
|
()
|
|
55
|
Dumri
|
JH-19-005-019-016/35
(JITKUNDI)
|
3419005000NRG23090920220896496
|
09/09/2022
|
MOHAN SOREN
|
3419005WL067790
|
MOHAN SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995262
|
|
MOHAN SOREN
|
()
|
|
56
|
Dumri
|
JH-19-005-019-016/36
(JITKUNDI)
|
3419005000NRG23090920220896497
|
09/09/2022
|
AJAY SOREN
|
3419005WL067790
|
AJAY SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995267
|
|
AJAY SOREN
|
()
|
|
57
|
Dumri
|
JH-19-005-019-016/37
(JITKUNDI)
|
3419005000NRG23090920220896498
|
09/09/2022
|
PATIRAM SOREN
|
3419005WL067790
|
PATIRAM SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995266
|
|
PATIRAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
58
|
Dumri
|
JH-19-005-019-009/543
(JITKUNDI)
|
3419005000NRG23090920220896488
|
09/09/2022
|
REKHA DEVI
|
3419005WL067790
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750995279
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73080
|
73080
|
|
|
|
|
|
|
|