|
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-19-005-022-009/143
(KHUDISAR)
|
3419005000NRG23171120221567244
|
17/11/2022
|
KISHOR KUMAR YADAV
|
3419005WL117772
|
KISHOR KUMAR YADAV
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268957
|
|
KISHOR KUMAR YADAV
|
()
|
|
2
|
Dumri
|
JH-19-005-022-009/764
(KHUDISAR)
|
3419005000NRG23171120221567251
|
17/11/2022
|
Mukesh Yadav
|
3419005WL117772
|
Mukesh Yadav
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268958
|
|
Mukesh Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-022-009/733
(KHUDISAR)
|
3419005000NRG23171120221567472
|
17/11/2022
|
BHUNESHWAR YADAV
|
3419005WL117792
|
BHUNESHWAR YADAV
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268959
|
|
BHUNESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-022-003/12
(KHUDISAR)
|
3419005022NRG23161120221559236
|
17/11/2022
|
AJIT YADAV
|
3419005022WL117280
|
AJIT YADAV
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268964
|
|
AJIT YADAV
|
()
|
|
5
|
Dumri
|
JH-19-005-022-003/13
(KHUDISAR)
|
3419005022NRG23161120221559237
|
17/11/2022
|
PAPPU YADAV
|
3419005022WL117280
|
PAPPU YADAV
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268962
|
|
PAPPU YADAV
|
()
|
|
6
|
Dumri
|
JH-19-005-022-003/507
(KHUDISAR)
|
3419005022NRG23161120221559310
|
17/11/2022
|
MENWA DEVI
|
3419005022WL117290
|
MENWA DEVI
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268963
|
|
MENWA DEVI
|
()
|
|
7
|
Dumri
|
JH-19-005-022-003/648
(KHUDISAR)
|
3419005022NRG23161120221559312
|
17/11/2022
|
FULMATI DEVI
|
3419005022WL117291
|
FULMATI DEVI
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268974
|
|
FULMATI DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-022-003/94
(KHUDISAR)
|
3419005022NRG23161120221559323
|
17/11/2022
|
GOVINDA YADAV
|
3419005022WL117295
|
GOVINDA YADAV
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268961
|
|
GOVINDA YADAV
|
()
|
|
9
|
Dumri
|
JH-19-005-022-006/71
(KHUDISAR)
|
3419005000NRG23171120221567192
|
17/11/2022
|
SUNDARI DEVI
|
3419005WL117770
|
SUNDARI DEVI
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268972
|
|
SUNDARI DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-022-007/69
(KHUDISAR)
|
3419005000NRG23171120221567135
|
17/11/2022
|
BALESHWAR TURI
|
3419005WL117768
|
BALESHWAR TURI
|
00048
|
BKID0004833
|
3360
|
3360
|
Processed
|
27/12/2022
|
|
7438268971
|
|
BALESHWAR TURI
|
()
|
|
11
|
Dumri
|
JH-19-005-022-007/71
(KHUDISAR)
|
3419005000NRG23171120221567510
|
17/11/2022
|
LAKHIYA DEVI
|
3419005WL117795
|
LAKHIYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268965
|
|
LAKHIYA DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-022-008/111
(KHUDISAR)
|
3419005022NRG23161120221559095
|
17/11/2022
|
Duliya devi
|
3419005022WL117270
|
Duliya devi
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268976
|
|
Duliya devi
|
()
|
|
13
|
Dumri
|
JH-19-005-022-008/148
(KHUDISAR)
|
3419005000NRG23171120221567640
|
17/11/2022
|
RAJNI HANSDA
|
3419005WL117802
|
RAJNI HANSDA
|
00048
|
BKID0004833
|
3360
|
3360
|
Processed
|
27/12/2022
|
|
7438268975
|
|
RAJNI HANSDA
|
()
|
|
14
|
Dumri
|
JH-19-005-022-008/806
(KHUDISAR)
|
3419005022NRG23161120221559100
|
17/11/2022
|
Shukra Munni kumari
|
3419005022WL117270
|
Shukra Munni kumari
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268977
|
|
Shukra Munni kumari
|
()
|
|
15
|
Dumri
|
JH-19-005-022-009/106
(KHUDISAR)
|
3419005000NRG23171120221567204
|
17/11/2022
|
UMESH PRASAD YADAV
|
3419005WL117770
|
UMESH PRASAD YADAV
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268968
|
|
UMESH PRASAD YADAV
|
()
|
|
16
|
Dumri
|
JH-19-005-022-009/150
(KHUDISAR)
|
3419005000NRG23171120221567266
|
17/11/2022
|
GUDIYA DEVI
|
3419005WL117773
|
GUDIYA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268973
|
|
GUDIYA DEVI
|
()
|
|
17
|
Dumri
|
JH-19-005-022-009/331
(KHUDISAR)
|
3419005000NRG23171120221567269
|
17/11/2022
|
JANKI DEVI
|
3419005WL117773
|
JANKI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438269022
|
|
JANKI DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-022-009/735
(KHUDISAR)
|
3419005000NRG23171120221567474
|
17/11/2022
|
RADHIKA DEVI
|
3419005WL117792
|
RADHIKA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268967
|
|
RADHIKA DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-022-009/743
(KHUDISAR)
|
3419005000NRG23171120221567206
|
17/11/2022
|
BABITA DEVI
|
3419005WL117770
|
BABITA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268966
|
|
BABITA DEVI
|
()
|
|
20
|
Dumri
|
JH-19-005-022-009/746
(KHUDISAR)
|
3419005000NRG23171120221567275
|
17/11/2022
|
BALESHWAR YADAV
|
3419005WL117773
|
BALESHWAR YADAV
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268960
|
|
BALESHWAR YADAV
|
()
|
|
21
|
Dumri
|
JH-19-005-022-009/757
(KHUDISAR)
|
3419005000NRG23171120221567250
|
17/11/2022
|
Sunita Devi
|
3419005WL117772
|
Sunita Devi
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268970
|
|
Sunita Devi
|
()
|
|
22
|
Dumri
|
JH-19-005-022-009/787
(KHUDISAR)
|
3419005000NRG23171120221567252
|
17/11/2022
|
Pawan Yadav
|
3419005WL117772
|
Pawan Yadav
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268969
|
|
Pawan Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-022-008/776
(KHUDISAR)
|
3419005000NRG23171120221567138
|
17/11/2022
|
Fulmuni dudu
|
3419005WL117768
|
Fulmuni dudu
|
00048
|
BKID0004844
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438268978
|
|
Fulmuni dudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
24
|
Dumri
|
JH-19-005-022-009/792
(KHUDISAR)
|
3419005000NRG23171120221567143
|
17/11/2022
|
Baijnath Yadav
|
3419005WL117768
|
Baijnath Yadav
|
00176
|
IDIB000G574
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7438268979
|
|
Baijnath Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
25
|
Dumri
|
JH-19-005-022-003/506
(KHUDISAR)
|
3419005022NRG23161120221559322
|
17/11/2022
|
MAMTA KUMARI
|
3419005022WL117295
|
MAMTA KUMARI
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268998
|
|
MAMTA KUMARI
|
()
|
|
26
|
Dumri
|
JH-19-005-022-003/646
(KHUDISAR)
|
3419005022NRG23161120221559242
|
17/11/2022
|
REKHA DEVI
|
3419005022WL117280
|
REKHA DEVI
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268994
|
|
REKHA DEVI
|
()
|
|
27
|
Dumri
|
JH-19-005-022-003/647
(KHUDISAR)
|
3419005022NRG23161120221559294
|
17/11/2022
|
KIRAN KUMARI
|
3419005022WL117285
|
KIRAN KUMARI
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438269013
|
|
KIRAN KUMARI
|
()
|
|
28
|
Dumri
|
JH-19-005-022-003/649
(KHUDISAR)
|
3419005022NRG23161120221559243
|
17/11/2022
|
USHA DEVI
|
3419005022WL117280
|
USHA DEVI
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268993
|
|
USHA DEVI
|
()
|
|
29
|
Dumri
|
JH-19-005-022-003/653
(KHUDISAR)
|
3419005022NRG23161120221559244
|
17/11/2022
|
ASHOK KUMAR
|
3419005022WL117280
|
ASHOK KUMAR
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438269003
|
|
ASHOK KUMAR
|
()
|
|
30
|
Dumri
|
JH-19-005-022-003/662
(KHUDISAR)
|
3419005022NRG23161120221559302
|
17/11/2022
|
RAMESHWAR YADAV
|
3419005022WL117287
|
RAMESHWAR YADAV
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438269005
|
|
RAMESHWAR YADAV
|
()
|
|
31
|
Dumri
|
JH-19-005-022-003/76
(KHUDISAR)
|
3419005022NRG23161120221559246
|
17/11/2022
|
KAMESHWAR YADAV
|
3419005022WL117280
|
KAMESHWAR YADAV
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268991
|
|
KAMESHWAR YADAV
|
()
|
|
32
|
Dumri
|
JH-19-005-022-003/93
(KHUDISAR)
|
3419005022NRG23161120221559249
|
17/11/2022
|
ROHIT YADAV
|
3419005022WL117280
|
ROHIT YADAV
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268992
|
|
ROHIT YADAV
|
()
|
|
33
|
Dumri
|
JH-19-005-022-003/96
(KHUDISAR)
|
3419005022NRG23161120221559250
|
17/11/2022
|
RAJESH YADAV
|
3419005022WL117280
|
RAJESH YADAV
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438269002
|
|
RAJESH YADAV
|
()
|
|
34
|
Dumri
|
JH-19-005-022-003/99
(KHUDISAR)
|
3419005022NRG23161120221559318
|
17/11/2022
|
MUNESHWARI DEVI
|
3419005022WL117293
|
MUNESHWARI DEVI
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268986
|
|
MUNESHWARI DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-022-006/318
(KHUDISAR)
|
3419005000NRG23171120221567189
|
17/11/2022
|
TEJ NARAYAN DAS
|
3419005WL117770
|
TEJ NARAYAN DAS
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268984
|
|
TEJ NARAYAN DAS
|
()
|
|
36
|
Dumri
|
JH-19-005-022-006/801
(KHUDISAR)
|
3419005000NRG23171120221567193
|
17/11/2022
|
Dhaneshwar Das
|
3419005WL117770
|
Dhaneshwar Das
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268982
|
|
Dhaneshwar Das
|
()
|
|
37
|
Dumri
|
JH-19-005-022-008/138
(KHUDISAR)
|
3419005000NRG23171120221567194
|
17/11/2022
|
HIRIYA DEVI
|
3419005WL117770
|
HIRIYA DEVI
|
00176
|
IDIB000K709
|
1890
|
1890
|
Processed
|
27/12/2022
|
|
7438269021
|
|
HIRIYA DEVI
|
()
|
|
38
|
Dumri
|
JH-19-005-022-008/149
(KHUDISAR)
|
3419005000NRG23171120221567195
|
17/11/2022
|
SARASWATI DEVI
|
3419005WL117770
|
SARASWATI DEVI
|
00176
|
IDIB000K709
|
1890
|
1890
|
Processed
|
27/12/2022
|
|
7438269006
|
|
SARASWATI DEVI
|
()
|
|
39
|
Dumri
|
JH-19-005-022-008/182
(KHUDISAR)
|
3419005022NRG23161120221559096
|
17/11/2022
|
BABURAM HEMBRAM
|
3419005022WL117270
|
BABURAM HEMBRAM
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438269014
|
|
BABURAM HEMBRAM
|
()
|
|
40
|
Dumri
|
JH-19-005-022-008/45
(KHUDISAR)
|
3419005000NRG23171120221567196
|
17/11/2022
|
AKLU TURI
|
3419005WL117770
|
AKLU TURI
|
00176
|
IDIB000K709
|
1890
|
1890
|
Processed
|
27/12/2022
|
|
7438269008
|
|
AKLU TURI
|
()
|
|
41
|
Dumri
|
JH-19-005-022-008/465
(KHUDISAR)
|
3419005022NRG23161120221559284
|
17/11/2022
|
DHONI DEVI
|
3419005022WL117283
|
DHONI DEVI
|
00176
|
IDIB000K709
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438269000
|
|
DHONI DEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-022-008/466
(KHUDISAR)
|
3419005022NRG23161120221559098
|
17/11/2022
|
BELMUNI DEVI
|
3419005022WL117270
|
BELMUNI DEVI
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438268999
|
|
BELMUNI DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-022-008/47
(KHUDISAR)
|
3419005000NRG23171120221567642
|
17/11/2022
|
MANJHLI DEVI
|
3419005WL117802
|
MANJHLI DEVI
|
00176
|
IDIB000K709
|
3360
|
3360
|
Processed
|
27/12/2022
|
|
7438269007
|
|
MANJHLI DEVI
|
()
|
|
44
|
Dumri
|
JH-19-005-022-008/51
(KHUDISAR)
|
3419005000NRG23171120221567198
|
17/11/2022
|
USHA DEVI
|
3419005WL117770
|
USHA DEVI
|
00176
|
IDIB000K709
|
1890
|
1890
|
Processed
|
27/12/2022
|
|
7438269011
|
|
USHA DEVI
|
()
|
|
45
|
Dumri
|
JH-19-005-022-008/61
(KHUDISAR)
|
3419005000NRG23171120221567199
|
17/11/2022
|
SAVITRI DEVI
|
3419005WL117770
|
SAVITRI DEVI
|
00176
|
IDIB000K709
|
1890
|
1890
|
Processed
|
27/12/2022
|
|
7438269010
|
|
SAVITRI DEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-022-008/67
(KHUDISAR)
|
3419005000NRG23171120221567200
|
17/11/2022
|
MALAVA DEVI
|
3419005WL117770
|
MALAVA DEVI
|
00176
|
IDIB000K709
|
1890
|
1890
|
Processed
|
27/12/2022
|
|
7438268987
|
|
MALAVA DEVI
|
()
|
|
47
|
Dumri
|
JH-19-005-022-008/745
(KHUDISAR)
|
3419005000NRG23171120221567466
|
17/11/2022
|
THUDKA HANSDA
|
3419005WL117792
|
THUDKA HANSDA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438269020
|
|
THUDKA HANSDA
|
()
|
|
48
|
Dumri
|
JH-19-005-022-008/776
(KHUDISAR)
|
3419005000NRG23171120221567137
|
17/11/2022
|
SIBLAL TUDU
|
3419005WL117768
|
SIBLAL TUDU
|
00176
|
IDIB000K709
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438269001
|
|
SIBLAL TUDU
|
()
|
|
49
|
Dumri
|
JH-19-005-022-008/795
(KHUDISAR)
|
3419005000NRG23171120221567201
|
17/11/2022
|
LILMANI DEVI
|
3419005WL117770
|
LILMANI DEVI
|
00176
|
IDIB000K709
|
1890
|
1890
|
Processed
|
27/12/2022
|
|
7438268981
|
|
LILMANI DEVI
|
()
|
|
50
|
Dumri
|
JH-19-005-022-008/8
(KHUDISAR)
|
3419005000NRG23171120221567202
|
17/11/2022
|
PURNI DEVI
|
3419005WL117770
|
PURNI DEVI
|
00176
|
IDIB000K709
|
1890
|
1890
|
Processed
|
27/12/2022
|
|
7438269009
|
|
PURNI DEVI
|
()
|
|
51
|
Dumri
|
JH-19-005-022-008/805
(KHUDISAR)
|
3419005022NRG23161120221559099
|
17/11/2022
|
Mahendra Hembram
|
3419005022WL117270
|
Mahendra Hembram
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438269015
|
|
Mahendra Hembram
|
()
|
|
52
|
Dumri
|
JH-19-005-022-008/82
(KHUDISAR)
|
3419005000NRG23171120221567467
|
17/11/2022
|
JAGDISH HASDA
|
3419005WL117792
|
JAGDISH HASDA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438269012
|
|
JAGDISH HASDA
|
()
|
|
53
|
Dumri
|
JH-19-005-022-009/112
(KHUDISAR)
|
3419005000NRG23171120221567511
|
17/11/2022
|
RUBINA KHATUN
|
3419005WL117795
|
RUBINA KHATUN
|
00176
|
IDIB000K709
|
3360
|
3360
|
Processed
|
27/12/2022
|
|
7438269004
|
|
RUBINA KHATUN
|
()
|
|
54
|
Dumri
|
JH-19-005-022-009/138
(KHUDISAR)
|
3419005000NRG23171120221567471
|
17/11/2022
|
SAVITRI DEVI
|
3419005WL117792
|
SAVITRI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268989
|
|
SAVITRI DEVI
|
()
|
|
55
|
Dumri
|
JH-19-005-022-009/326
(KHUDISAR)
|
3419005000NRG23171120221567141
|
17/11/2022
|
PRAMILA DEVI
|
3419005WL117768
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7438268985
|
|
PRAMILA DEVI
|
()
|
|
56
|
Dumri
|
JH-19-005-022-009/728
(KHUDISAR)
|
3419005000NRG23171120221567272
|
17/11/2022
|
USHA DEVI
|
3419005WL117773
|
USHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268988
|
|
USHA DEVI
|
()
|
|
57
|
Dumri
|
JH-19-005-022-009/730
(KHUDISAR)
|
3419005000NRG23171120221567273
|
17/11/2022
|
SURJI DEVI
|
3419005WL117773
|
SURJI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268980
|
|
SURJI DEVI
|
()
|
|
58
|
Dumri
|
JH-19-005-022-009/734
(KHUDISAR)
|
3419005000NRG23171120221567473
|
17/11/2022
|
MINA DEVI
|
3419005WL117792
|
MINA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268997
|
|
MINA DEVI
|
()
|
|
59
|
Dumri
|
JH-19-005-022-009/736
(KHUDISAR)
|
3419005000NRG23171120221567475
|
17/11/2022
|
REKHA DEVI
|
3419005WL117792
|
REKHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268996
|
|
REKHA DEVI
|
()
|
|
60
|
Dumri
|
JH-19-005-022-009/742
(KHUDISAR)
|
3419005000NRG23171120221567476
|
17/11/2022
|
usha devi
|
3419005WL117792
|
usha devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268983
|
|
usha devi
|
()
|
|
61
|
Dumri
|
JH-19-005-022-009/746
(KHUDISAR)
|
3419005000NRG23171120221567274
|
17/11/2022
|
MALTI DEVI
|
3419005WL117773
|
MALTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438268995
|
|
MALTI DEVI
|
()
|
|
62
|
Dumri
|
JH-19-005-022-009/795
(KHUDISAR)
|
3419005000NRG23171120221567144
|
17/11/2022
|
Hiriya Devi
|
3419005WL117768
|
Hiriya Devi
|
00176
|
IDIB000K709
|
2310
|
2310
|
Processed
|
27/12/2022
|
|
7438268990
|
|
Hiriya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95970
|
95970
|
|
|
|
|
|
|
|
|
63
|
Dumri
|
JH-19-005-022-003/70
(KHUDISAR)
|
3419005022NRG23161120221559245
|
17/11/2022
|
PINKI DEVI
|
3419005022WL117280
|
PINKI DEVI
|
00354
|
PUNB0108300
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438269018
|
|
PINKI DEVI
|
()
|
|
64
|
Dumri
|
JH-19-005-022-009/162
(KHUDISAR)
|
3419005000NRG23171120221567267
|
17/11/2022
|
FULIYA DEVI
|
3419005WL117773
|
FULIYA DEVI
|
00354
|
PUNB0108300
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438269017
|
|
FULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
65
|
Dumri
|
JH-19-005-022-006/246
(KHUDISAR)
|
3419005000NRG23171120221567188
|
17/11/2022
|
VIMAL KUMARI
|
3419005WL117770
|
VIMAL KUMARI
|
00415
|
SBIN0000081
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438269019
|
|
MRS VIMAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
66
|
Dumri
|
JH-19-005-022-009/332
(KHUDISAR)
|
3419005000NRG23171120221567270
|
17/11/2022
|
ISHAK ANSARI
|
3419005WL117773
|
ISHAK ANSARI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438269023
|
|
MR ISHAK ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
67
|
Dumri
|
JH-19-005-022-003/92
(KHUDISAR)
|
3419005022NRG23161120221559295
|
17/11/2022
|
BANTY KUMARI
|
3419005022WL117285
|
BANTY KUMARI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
27/12/2022
|
|
7438269016
|
|
BANTY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173880
|
173880
|
|
|
|
|
|
|
|