|
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-19-005-034-011/998
(SASARAKHO)
|
3419005000NRG23Z011020221149185
|
01/10/2022
|
Kishor Prasad Verma
|
3419005WL088533
|
Kishor Prasad Verma
|
00048
|
BKID0004759
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Kishor Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-009/30
(SASARAKHO)
|
3419005000NRG23Z011020221141176
|
01/10/2022
|
ASHOK YADAV
|
3419005WL087903
|
ASHOK YADAV
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
ASHOK YADAV
|
()
|
|
3
|
Dumri
|
JH-19-005-034-009/678
(SASARAKHO)
|
3419005000NRG23Z011020221142627
|
01/10/2022
|
Rameshwar Yadav
|
3419005WL088054
|
Rameshwar Yadav
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Rameshwar Yadav
|
()
|
|
4
|
Dumri
|
JH-19-005-034-011/973
(SASARAKHO)
|
3419005000NRG23Z011020221149183
|
01/10/2022
|
Birendra Pandit
|
3419005WL088533
|
Birendra Pandit
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Birendra Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-009/670
(SASARAKHO)
|
3419005000NRG23Z011020221141189
|
01/10/2022
|
Kiran Kumari
|
3419005WL087903
|
Kiran Kumari
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-011/975
(SASARAKHO)
|
3419005000NRG23Z011020221149184
|
01/10/2022
|
ajay kumar Pandit
|
3419005WL088533
|
ajay kumar Pandit
|
00048
|
BKID0004801
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908857
|
|
ajay kumar Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-006/244
(SASARAKHO)
|
3419005000NRG23Z011020221140739
|
01/10/2022
|
HEMLAL MANDAL
|
3419005WL087870
|
HEMLAL MANDAL
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
HEMLAL MANDAL
|
()
|
|
8
|
Dumri
|
JH-19-005-034-006/244
(SASARAKHO)
|
3419005000NRG23Z011020221140740
|
01/10/2022
|
PRAMOD KUMAR
|
3419005WL087870
|
PRAMOD KUMAR
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
PRAMOD KUMAR
|
()
|
|
9
|
Dumri
|
JH-19-005-034-008/245
(SASARAKHO)
|
3419005000NRG23Z011020221141713
|
01/10/2022
|
Panwa Devi
|
3419005WL087960
|
Panwa Devi
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Panwa Devi
|
()
|
|
10
|
Dumri
|
JH-19-005-034-011/111
(SASARAKHO)
|
3419005000NRG23Z011020221140762
|
01/10/2022
|
BIRBAL SINGH
|
3419005WL087871
|
BIRBAL SINGH
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908857
|
|
BIRBAL SINGH
|
()
|
|
11
|
Dumri
|
JH-19-005-034-011/344
(SASARAKHO)
|
3419005000NRG23Z011020221149260
|
01/10/2022
|
RAVI KUMAR PANDIT
|
3419005WL088541
|
RAVI KUMAR PANDIT
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
RAVI KUMAR PANDIT
|
()
|
|
12
|
Dumri
|
JH-19-005-034-011/350
(SASARAKHO)
|
3419005000NRG23Z011020221149210
|
01/10/2022
|
RAJESH KUMAR VERMA
|
3419005WL088537
|
RAJESH KUMAR VERMA
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
RAJESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-034-008/861
(SASARAKHO)
|
3419005000NRG23Z011020221149419
|
01/10/2022
|
Jageshwari devi
|
3419005WL088553
|
Jageshwari devi
|
00048
|
BKID0004805
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Jageshwari devi
|
()
|
|
14
|
Dumri
|
JH-19-005-034-011/357
(SASARAKHO)
|
3419005000NRG23Z011020221149211
|
01/10/2022
|
SEVA MAHTO
|
3419005WL088537
|
SEVA MAHTO
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
SEVA MAHTO
|
()
|
|
15
|
Dumri
|
JH-19-005-034-011/943
(SASARAKHO)
|
3419005000NRG23Z011020221149263
|
01/10/2022
|
RAJESH KUMAR VERMA
|
3419005WL088541
|
RAJESH KUMAR VERMA
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
RAJESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-034-011/764
(SASARAKHO)
|
3419005000NRG23Z011020221142574
|
01/10/2022
|
BIRENDRA KR VERMA
|
3419005WL088050
|
BIRENDRA KR VERMA
|
00048
|
BKID0004873
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
BIRENDRA KR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-034-006/137
(SASARAKHO)
|
3419005000NRG23Z011020221149142
|
01/10/2022
|
MAMTA DEVI
|
3419005WL088527
|
MAMTA DEVI
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
MAMTA DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-034-006/728
(SASARAKHO)
|
3419005000NRG23Z011020221149104
|
01/10/2022
|
Govind Mandal
|
3419005WL088524
|
Govind Mandal
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Govind Mandal
|
()
|
|
19
|
Dumri
|
JH-19-005-034-008/261
(SASARAKHO)
|
3419005000NRG23Z011020221141716
|
01/10/2022
|
Manoj Kumar Ray
|
3419005WL087960
|
Manoj Kumar Ray
|
00048
|
BKID0005251
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Manoj Kumar Ray
|
()
|
|
20
|
Dumri
|
JH-19-005-034-009/193
(SASARAKHO)
|
3419005000NRG23Z011020221141174
|
01/10/2022
|
Radho ray
|
3419005WL087903
|
Radho ray
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Radho ray
|
()
|
|
21
|
Dumri
|
JH-19-005-034-011/223
(SASARAKHO)
|
3419005000NRG23Z011020221141248
|
01/10/2022
|
RAHUL KUMAR VERMA
|
3419005WL087912
|
RAHUL KUMAR VERMA
|
00048
|
BKID0005251
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908857
|
|
RAHUL KUMAR VERMA
|
()
|
|
22
|
Dumri
|
JH-19-005-034-011/325
(SASARAKHO)
|
3419005000NRG23Z011020221149259
|
01/10/2022
|
RAJENDRA PRASAD VERMA
|
3419005WL088541
|
RAJENDRA PRASAD VERMA
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
RAJENDRA PRASAD VERMA
|
()
|
|
23
|
Dumri
|
JH-19-005-034-011/347
(SASARAKHO)
|
3419005000NRG23Z011020221149261
|
01/10/2022
|
KAILASH PRASAD VERMA
|
3419005WL088541
|
KAILASH PRASAD VERMA
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
KAILASH PRASAD VERMA
|
()
|
|
24
|
Dumri
|
JH-19-005-034-011/779
(SASARAKHO)
|
3419005000NRG23Z011020221142580
|
01/10/2022
|
DULARCHAND VERMA
|
3419005WL088050
|
DULARCHAND VERMA
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
DULARCHAND VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
25
|
Dumri
|
JH-19-005-034-011/219
(SASARAKHO)
|
3419005000NRG23Z011020221149420
|
01/10/2022
|
Mukesh kumar Singh
|
3419005WL088553
|
Mukesh kumar Singh
|
00176
|
IDIB000B764
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Mukesh kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
Dumri
|
JH-19-005-034-006/725
(SASARAKHO)
|
3419005000NRG23Z011020221140749
|
01/10/2022
|
Hulash Kumar Mandal
|
3419005WL087870
|
Hulash Kumar Mandal
|
00176
|
IDIB000D680
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Hulash Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Dumri
|
JH-19-005-034-009/986
(SASARAKHO)
|
3419005000NRG23Z011020221141203
|
01/10/2022
|
Sanket Saurabh
|
3419005WL087903
|
Sanket Saurabh
|
00176
|
IDIB000G574
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Sanket Saurabh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Dumri
|
JH-19-005-034-005/103
(SASARAKHO)
|
3419005000NRG23Z011020221149114
|
01/10/2022
|
PINKI KUMARI
|
3419005WL088525
|
PINKI KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
PINKI KUMARI
|
()
|
|
29
|
Dumri
|
JH-19-005-034-005/105
(SASARAKHO)
|
3419005000NRG23Z011020221149115
|
01/10/2022
|
BABLU RAVIDAS
|
3419005WL088525
|
BABLU RAVIDAS
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
BABLU RAVIDAS
|
()
|
|
30
|
Dumri
|
JH-19-005-034-005/642
(SASARAKHO)
|
3419005000NRG23Z011020221149118
|
01/10/2022
|
Rupendra Das
|
3419005WL088525
|
Rupendra Das
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Rupendra Das
|
()
|
|
31
|
Dumri
|
JH-19-005-034-005/809
(SASARAKHO)
|
3419005000NRG23Z011020221149120
|
01/10/2022
|
Sita Devi
|
3419005WL088525
|
Sita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Sita Devi
|
()
|
|
32
|
Dumri
|
JH-19-005-034-005/831
(SASARAKHO)
|
3419005000NRG23Z011020221149121
|
01/10/2022
|
Mahavir Ravidas
|
3419005WL088525
|
Mahavir Ravidas
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Mahavir Ravidas
|
()
|
|
33
|
Dumri
|
JH-19-005-034-006/634
(SASARAKHO)
|
3419005000NRG23Z011020221140748
|
01/10/2022
|
Dinesh Mandal
|
3419005WL087870
|
Dinesh Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Dinesh Mandal
|
()
|
|
34
|
Dumri
|
JH-19-005-034-006/649
(SASARAKHO)
|
3419005000NRG23Z011020221149103
|
01/10/2022
|
BABITA DEVI
|
3419005WL088524
|
BABITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
BABITA DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-034-006/707
(SASARAKHO)
|
3419005000NRG23Z011020221141017
|
01/10/2022
|
Shinku Devi
|
3419005WL087892
|
Shinku Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Shinku Devi
|
()
|
|
36
|
Dumri
|
JH-19-005-034-006/730
(SASARAKHO)
|
3419005000NRG23Z011020221140750
|
01/10/2022
|
Sanjay Kumar Mandal
|
3419005WL087870
|
Sanjay Kumar Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sanjay Kumar Mandal
|
()
|
|
37
|
Dumri
|
JH-19-005-034-008/249
(SASARAKHO)
|
3419005000NRG23Z011020221141714
|
01/10/2022
|
Pawan Kumar Ray
|
3419005WL087960
|
Pawan Kumar Ray
|
00176
|
IDIB000K709
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Pawan Kumar Ray
|
()
|
|
38
|
Dumri
|
JH-19-005-034-008/845
(SASARAKHO)
|
3419005000NRG23Z011020221141719
|
01/10/2022
|
BASANTI DEVI
|
3419005WL087960
|
BASANTI DEVI
|
00176
|
IDIB000K709
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908856
|
|
BASANTI DEVI
|
()
|
|
39
|
Dumri
|
JH-19-005-034-008/848
(SASARAKHO)
|
3419005000NRG23Z011020221141720
|
01/10/2022
|
GUDIYA DEVI
|
3419005WL087960
|
GUDIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
GUDIYA DEVI
|
()
|
|
40
|
Dumri
|
JH-19-005-034-008/860
(SASARAKHO)
|
3419005000NRG23Z011020221149418
|
01/10/2022
|
Suryadev Rai
|
3419005WL088553
|
Suryadev Rai
|
00176
|
IDIB000K709
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Suryadev Rai
|
()
|
|
41
|
Dumri
|
JH-19-005-034-009/171
(SASARAKHO)
|
3419005000NRG23Z011020221142623
|
01/10/2022
|
SURENDRA KOLH
|
3419005WL088054
|
SURENDRA KOLH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
SURENDRA KOLH
|
()
|
|
42
|
Dumri
|
JH-19-005-034-009/185
(SASARAKHO)
|
3419005000NRG23Z011020221141172
|
01/10/2022
|
savitri Devi
|
3419005WL087903
|
savitri Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
savitri Devi
|
()
|
|
43
|
Dumri
|
JH-19-005-034-009/188
(SASARAKHO)
|
3419005000NRG23Z011020221141173
|
01/10/2022
|
Mitu Yadav
|
3419005WL087903
|
Mitu Yadav
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Mitu Yadav
|
()
|
|
44
|
Dumri
|
JH-19-005-034-009/316
(SASARAKHO)
|
3419005000NRG23Z011020221142624
|
01/10/2022
|
MAHENDRA KOLH
|
3419005WL088054
|
MAHENDRA KOLH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
MAHENDRA KOLH
|
()
|
|
45
|
Dumri
|
JH-19-005-034-009/637
(SASARAKHO)
|
3419005000NRG23Z011020221141183
|
01/10/2022
|
JAGDEV YADAV
|
3419005WL087903
|
JAGDEV YADAV
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
JAGDEV YADAV
|
()
|
|
46
|
Dumri
|
JH-19-005-034-009/639
(SASARAKHO)
|
3419005000NRG23Z011020221141184
|
01/10/2022
|
USHA DEVI
|
3419005WL087903
|
USHA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
USHA DEVI
|
()
|
|
47
|
Dumri
|
JH-19-005-034-009/640
(SASARAKHO)
|
3419005000NRG23Z011020221141185
|
01/10/2022
|
PANKAJ KUMAR RAY
|
3419005WL087903
|
PANKAJ KUMAR RAY
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
PANKAJ KUMAR RAY
|
()
|
|
48
|
Dumri
|
JH-19-005-034-009/655
(SASARAKHO)
|
3419005000NRG23Z011020221141186
|
01/10/2022
|
BANDHANI DEVI
|
3419005WL087903
|
BANDHANI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
BANDHANI DEVI
|
()
|
|
49
|
Dumri
|
JH-19-005-034-009/663
(SASARAKHO)
|
3419005000NRG23Z011020221141187
|
01/10/2022
|
Kulwa Devi
|
3419005WL087903
|
Kulwa Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Kulwa Devi
|
()
|
|
50
|
Dumri
|
JH-19-005-034-009/666
(SASARAKHO)
|
3419005000NRG23Z011020221141188
|
01/10/2022
|
Subhadra Devi
|
3419005WL087903
|
Subhadra Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Subhadra Devi
|
()
|
|
51
|
Dumri
|
JH-19-005-034-009/672
(SASARAKHO)
|
3419005000NRG23Z011020221142626
|
01/10/2022
|
Rajesh Kolh
|
3419005WL088054
|
Rajesh Kolh
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Rajesh Kolh
|
()
|
|
52
|
Dumri
|
JH-19-005-034-009/680
(SASARAKHO)
|
3419005000NRG23Z011020221142628
|
01/10/2022
|
Raju Kolh
|
3419005WL088054
|
Raju Kolh
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Raju Kolh
|
()
|
|
53
|
Dumri
|
JH-19-005-034-009/709
(SASARAKHO)
|
3419005000NRG23Z011020221142629
|
01/10/2022
|
Kunti Devi
|
3419005WL088054
|
Kunti Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Kunti Devi
|
()
|
|
54
|
Dumri
|
JH-19-005-034-009/717
(SASARAKHO)
|
3419005000NRG23Z011020221141190
|
01/10/2022
|
Parmila Devi
|
3419005WL087903
|
Parmila Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Parmila Devi
|
()
|
|
55
|
Dumri
|
JH-19-005-034-009/720
(SASARAKHO)
|
3419005000NRG23Z011020221142630
|
01/10/2022
|
Vivek Kumar Yadav
|
3419005WL088054
|
Vivek Kumar Yadav
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Vivek Kumar Yadav
|
()
|
|
56
|
Dumri
|
JH-19-005-034-009/762
(SASARAKHO)
|
3419005000NRG23Z011020221141191
|
01/10/2022
|
PAMMI KUMARI
|
3419005WL087903
|
PAMMI KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
PAMMI KUMARI
|
()
|
|
57
|
Dumri
|
JH-19-005-034-009/770
(SASARAKHO)
|
3419005000NRG23Z011020221141192
|
01/10/2022
|
MUNNA KUMAR YADAV
|
3419005WL087903
|
MUNNA KUMAR YADAV
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
MUNNA KUMAR YADAV
|
()
|
|
58
|
Dumri
|
JH-19-005-034-009/775
(SASARAKHO)
|
3419005000NRG23Z011020221141193
|
01/10/2022
|
LALITA DEVI
|
3419005WL087903
|
LALITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
LALITA DEVI
|
()
|
|
59
|
Dumri
|
JH-19-005-034-009/781
(SASARAKHO)
|
3419005000NRG23Z011020221141194
|
01/10/2022
|
RUNKA DEVI
|
3419005WL087903
|
RUNKA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
RUNKA DEVI
|
()
|
|
60
|
Dumri
|
JH-19-005-034-009/799
(SASARAKHO)
|
3419005000NRG23Z011020221142795
|
01/10/2022
|
Gudiya Devi
|
3419005WL088073
|
Gudiya Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
Gudiya Devi
|
()
|
|
61
|
Dumri
|
JH-19-005-034-009/826
(SASARAKHO)
|
3419005000NRG23Z011020221141195
|
01/10/2022
|
GUDI KUMARI
|
3419005WL087903
|
GUDI KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
GUDI KUMARI
|
()
|
|
62
|
Dumri
|
JH-19-005-034-009/834
(SASARAKHO)
|
3419005000NRG23Z011020221141196
|
01/10/2022
|
LALITA DEVI
|
3419005WL087903
|
LALITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
LALITA DEVI
|
()
|
|
63
|
Dumri
|
JH-19-005-034-009/888
(SASARAKHO)
|
3419005000NRG23Z011020221141197
|
01/10/2022
|
Suresh Yadav
|
3419005WL087903
|
Suresh Yadav
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Suresh Yadav
|
()
|
|
64
|
Dumri
|
JH-19-005-034-009/964
(SASARAKHO)
|
3419005000NRG23Z011020221141199
|
01/10/2022
|
THAKUR YADAV
|
3419005WL087903
|
THAKUR YADAV
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
THAKUR YADAV
|
()
|
|
65
|
Dumri
|
JH-19-005-034-009/983
(SASARAKHO)
|
3419005000NRG23Z011020221141201
|
01/10/2022
|
Radha Devi
|
3419005WL087903
|
Radha Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Radha Devi
|
()
|
|
66
|
Dumri
|
JH-19-005-034-009/985
(SASARAKHO)
|
3419005000NRG23Z011020221141202
|
01/10/2022
|
Pradeep Kumar Yadav
|
3419005WL087903
|
Pradeep Kumar Yadav
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Pradeep Kumar Yadav
|
()
|
|
67
|
Dumri
|
JH-19-005-034-010/128
(SASARAKHO)
|
3419005000NRG23Z011020221149182
|
01/10/2022
|
MINU KUMARI
|
3419005WL088533
|
MINU KUMARI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908856
|
|
MINU KUMARI
|
()
|
|
68
|
Dumri
|
JH-19-005-034-011/1004
(SASARAKHO)
|
3419005000NRG23Z011020221149604
|
01/10/2022
|
Savita Devi
|
3419005WL088570
|
Savita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Savita Devi
|
()
|
|
69
|
Dumri
|
JH-19-005-034-011/110
(SASARAKHO)
|
3419005000NRG23Z011020221140761
|
01/10/2022
|
MASOMAT DHANESHWARI DEVI
|
3419005WL087871
|
MASOMAT DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908857
|
|
MASOMAT DHANESHWARI DEVI
|
()
|
|
70
|
Dumri
|
JH-19-005-034-011/117
(SASARAKHO)
|
3419005000NRG23Z011020221140763
|
01/10/2022
|
Srimati Rita Devi
|
3419005WL087871
|
Srimati Rita Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Srimati Rita Devi
|
()
|
|
71
|
Dumri
|
JH-19-005-034-011/118
(SASARAKHO)
|
3419005000NRG23Z011020221149145
|
01/10/2022
|
Mandodari Singh
|
3419005WL088527
|
Mandodari Singh
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Mandodari Singh
|
()
|
|
72
|
Dumri
|
JH-19-005-034-011/217
(SASARAKHO)
|
3419005000NRG23Z011020221140765
|
01/10/2022
|
ANIL PRASAD VERMA
|
3419005WL087871
|
ANIL PRASAD VERMA
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908857
|
|
ANIL PRASAD VERMA
|
()
|
|
73
|
Dumri
|
JH-19-005-034-011/241
(SASARAKHO)
|
3419005000NRG23Z011020221149421
|
01/10/2022
|
RAVI KUMAR PANDEY
|
3419005WL088553
|
RAVI KUMAR PANDEY
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
RAVI KUMAR PANDEY
|
()
|
|
74
|
Dumri
|
JH-19-005-034-011/280
(SASARAKHO)
|
3419005000NRG23Z011020221142571
|
01/10/2022
|
MANISHA DEVI
|
3419005WL088050
|
MANISHA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
MANISHA DEVI
|
()
|
|
75
|
Dumri
|
JH-19-005-034-011/286
(SASARAKHO)
|
3419005000NRG23Z011020221149607
|
01/10/2022
|
SUSHMA KUMARI SINGH
|
3419005WL088570
|
SUSHMA KUMARI SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
SUSHMA KUMARI SINGH
|
()
|
|
76
|
Dumri
|
JH-19-005-034-011/287
(SASARAKHO)
|
3419005000NRG23Z011020221142573
|
01/10/2022
|
BABLU PANDIT
|
3419005WL088050
|
BABLU PANDIT
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
BABLU PANDIT
|
()
|
|
77
|
Dumri
|
JH-19-005-034-011/298
(SASARAKHO)
|
3419005000NRG23Z011020221149302
|
01/10/2022
|
BIRMA DEVI
|
3419005WL088544
|
BIRMA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
BIRMA DEVI
|
()
|
|
78
|
Dumri
|
JH-19-005-034-011/302
(SASARAKHO)
|
3419005000NRG23Z011020221149303
|
01/10/2022
|
SHIVKANT VERMA
|
3419005WL088544
|
SHIVKANT VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
SHIVKANT VERMA
|
()
|
|
79
|
Dumri
|
JH-19-005-034-011/311
(SASARAKHO)
|
3419005000NRG23Z011020221149304
|
01/10/2022
|
RUBI VERMA
|
3419005WL088544
|
RUBI VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
RUBI VERMA
|
()
|
|
80
|
Dumri
|
JH-19-005-034-011/314
(SASARAKHO)
|
3419005000NRG23Z011020221149305
|
01/10/2022
|
MUNDRIKA DEVI
|
3419005WL088544
|
MUNDRIKA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
MUNDRIKA DEVI
|
()
|
|
81
|
Dumri
|
JH-19-005-034-011/325
(SASARAKHO)
|
3419005000NRG23Z011020221149258
|
01/10/2022
|
SUMANTI DEVI
|
3419005WL088541
|
SUMANTI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
SUMANTI DEVI
|
()
|
|
82
|
Dumri
|
JH-19-005-034-011/340
(SASARAKHO)
|
3419005000NRG23Z011020221149306
|
01/10/2022
|
BIRJI DEVI
|
3419005WL088544
|
BIRJI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
BIRJI DEVI
|
()
|
|
83
|
Dumri
|
JH-19-005-034-011/341
(SASARAKHO)
|
3419005000NRG23Z011020221149307
|
01/10/2022
|
PUJA DEVI
|
3419005WL088544
|
PUJA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
PUJA DEVI
|
()
|
|
84
|
Dumri
|
JH-19-005-034-011/342
(SASARAKHO)
|
3419005000NRG23Z011020221149308
|
01/10/2022
|
MUNNA KUMAR VERMA
|
3419005WL088544
|
MUNNA KUMAR VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
MUNNA KUMAR VERMA
|
()
|
|
85
|
Dumri
|
JH-19-005-034-011/343
(SASARAKHO)
|
3419005000NRG23Z011020221140768
|
01/10/2022
|
MUKESH PANDIT
|
3419005WL087871
|
MUKESH PANDIT
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908856
|
|
MUKESH PANDIT
|
()
|
|
86
|
Dumri
|
JH-19-005-034-011/345
(SASARAKHO)
|
3419005000NRG23Z011020221149309
|
01/10/2022
|
SUNIL MAHTO
|
3419005WL088544
|
SUNIL MAHTO
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
SUNIL MAHTO
|
()
|
|
87
|
Dumri
|
JH-19-005-034-011/358
(SASARAKHO)
|
3419005000NRG23Z011020221149609
|
01/10/2022
|
Madhusudan Singh
|
3419005WL088570
|
Madhusudan Singh
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Madhusudan Singh
|
()
|
|
88
|
Dumri
|
JH-19-005-034-011/358
(SASARAKHO)
|
3419005000NRG23Z011020221149608
|
01/10/2022
|
MUNNI DEVI
|
3419005WL088570
|
MUNNI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
MUNNI DEVI
|
()
|
|
89
|
Dumri
|
JH-19-005-034-011/697
(SASARAKHO)
|
3419005000NRG23Z011020221149147
|
01/10/2022
|
Yashoda Devi
|
3419005WL088527
|
Yashoda Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Yashoda Devi
|
()
|
|
90
|
Dumri
|
JH-19-005-034-011/698
(SASARAKHO)
|
3419005000NRG23Z011020221149148
|
01/10/2022
|
Saroj Kumari
|
3419005WL088527
|
Saroj Kumari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Saroj Kumari
|
()
|
|
91
|
Dumri
|
JH-19-005-034-011/767
(SASARAKHO)
|
3419005000NRG23Z011020221142575
|
01/10/2022
|
RITLAL SINGH
|
3419005WL088050
|
RITLAL SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
RITLAL SINGH
|
()
|
|
92
|
Dumri
|
JH-19-005-034-011/769
(SASARAKHO)
|
3419005000NRG23Z011020221142576
|
01/10/2022
|
BABLU SINGH
|
3419005WL088050
|
BABLU SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
BABLU SINGH
|
()
|
|
93
|
Dumri
|
JH-19-005-034-011/770
(SASARAKHO)
|
3419005000NRG23Z011020221142577
|
01/10/2022
|
MANJU DEVI
|
3419005WL088050
|
MANJU DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
MANJU DEVI
|
()
|
|
94
|
Dumri
|
JH-19-005-034-011/771
(SASARAKHO)
|
3419005000NRG23Z011020221142578
|
01/10/2022
|
RADHA DEVI
|
3419005WL088050
|
RADHA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
RADHA DEVI
|
()
|
|
95
|
Dumri
|
JH-19-005-034-011/772
(SASARAKHO)
|
3419005000NRG23Z011020221142579
|
01/10/2022
|
ANUP SINGH
|
3419005WL088050
|
ANUP SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
ANUP SINGH
|
()
|
|
96
|
Dumri
|
JH-19-005-034-011/786
(SASARAKHO)
|
3419005000NRG23Z011020221149262
|
01/10/2022
|
SHILA KUMARI
|
3419005WL088541
|
SHILA KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
SHILA KUMARI
|
()
|
|
97
|
Dumri
|
JH-19-005-034-011/822
(SASARAKHO)
|
3419005000NRG23Z011020221149611
|
01/10/2022
|
Madhu Devi
|
3419005WL088570
|
Madhu Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Madhu Devi
|
()
|
|
98
|
Dumri
|
JH-19-005-034-011/895
(SASARAKHO)
|
3419005000NRG23Z011020221149612
|
01/10/2022
|
Anita Devi
|
3419005WL088570
|
Anita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Anita Devi
|
()
|
|
99
|
Dumri
|
JH-19-005-034-011/910
(SASARAKHO)
|
3419005000NRG23Z011020221149149
|
01/10/2022
|
Mamta Devi
|
3419005WL088527
|
Mamta Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Mamta Devi
|
()
|
|
100
|
Dumri
|
JH-19-005-034-011/930
(SASARAKHO)
|
3419005000NRG23Z011020221142581
|
01/10/2022
|
ABHIMANYU KUMAR SINGH
|
3419005WL088050
|
ABHIMANYU KUMAR SINGH
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
ABHIMANYU KUMAR SINGH
|
()
|
|
101
|
Dumri
|
JH-19-005-034-011/945
(SASARAKHO)
|
3419005000NRG23Z011020221149264
|
01/10/2022
|
HIRALAL KUMAR VERMA
|
3419005WL088541
|
HIRALAL KUMAR VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908857
|
|
HIRALAL KUMAR VERMA
|
()
|
|
102
|
Dumri
|
JH-19-005-034-011/948
(SASARAKHO)
|
3419005000NRG23Z011020221149265
|
01/10/2022
|
SURAJ VERMA
|
3419005WL088541
|
SURAJ VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
SURAJ VERMA
|
()
|
|
103
|
Dumri
|
JH-19-005-034-011/950
(SASARAKHO)
|
3419005000NRG23Z011020221149212
|
01/10/2022
|
MINA DEVI
|
3419005WL088537
|
MINA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
MINA DEVI
|
()
|
|
104
|
Dumri
|
JH-19-005-034-011/951
(SASARAKHO)
|
3419005000NRG23Z011020221149213
|
01/10/2022
|
MINA DEVI
|
3419005WL088537
|
MINA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
105
|
Dumri
|
JH-19-005-034-006/353
(SASARAKHO)
|
3419005000NRG23Z011020221140745
|
01/10/2022
|
Sonu Kumar Mandal
|
3419005WL087870
|
Sonu Kumar Mandal
|
00415
|
SBIN0007694
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sonu Kumar Mandal
|
()
|
|
106
|
Dumri
|
JH-19-005-034-006/354
(SASARAKHO)
|
3419005000NRG23Z011020221140746
|
01/10/2022
|
Sunita Devi
|
3419005WL087870
|
Sunita Devi
|
00415
|
SBIN0007694
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
107
|
Dumri
|
JH-19-005-034-008/254
(SASARAKHO)
|
3419005000NRG23Z011020221141715
|
01/10/2022
|
Sadanand Kumar Ray
|
3419005WL087960
|
Sadanand Kumar Ray
|
00415
|
SBIN0008143
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sadanand Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
108
|
Dumri
|
JH-19-005-034-006/990
(SASARAKHO)
|
3419005000NRG23Z011020221141019
|
01/10/2022
|
Diraj Kumar Mandal
|
3419005WL087892
|
Diraj Kumar Mandal
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Diraj Kumar Mandal
|
()
|
|
109
|
Dumri
|
JH-19-005-034-008/263
(SASARAKHO)
|
3419005000NRG23Z011020221141717
|
01/10/2022
|
Reenwa Devi
|
3419005WL087960
|
Reenwa Devi
|
00415
|
SBIN0012546
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Reenwa Devi
|
()
|
|
110
|
Dumri
|
JH-19-005-034-008/49
(SASARAKHO)
|
3419005000NRG23Z011020221141718
|
01/10/2022
|
RAKHI DEVI
|
3419005WL087960
|
RAKHI DEVI
|
00415
|
SBIN0012546
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908856
|
|
RAKHI DEVI
|
()
|
|
111
|
Dumri
|
JH-19-005-034-009/980
(SASARAKHO)
|
3419005000NRG23Z011020221141200
|
01/10/2022
|
Kajal Kumari
|
3419005WL087903
|
Kajal Kumari
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Kajal Kumari
|
()
|
|
112
|
Dumri
|
JH-19-005-034-009/987
(SASARAKHO)
|
3419005000NRG23Z011020221141204
|
01/10/2022
|
PUJA KUMARI
|
3419005WL087903
|
PUJA KUMARI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
PUJA KUMARI
|
()
|
|
113
|
Dumri
|
JH-19-005-034-011/218
(SASARAKHO)
|
3419005000NRG23Z011020221140767
|
01/10/2022
|
SHARMILA DEVI
|
3419005WL087871
|
SHARMILA DEVI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908856
|
|
SHARMILA DEVI
|
()
|
|
114
|
Dumri
|
JH-19-005-034-011/248
(SASARAKHO)
|
3419005000NRG23Z011020221149301
|
01/10/2022
|
KHUSHBOO KUMARI
|
3419005WL088544
|
KHUSHBOO KUMARI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
KHUSHBOO KUMARI
|
()
|
|
115
|
Dumri
|
JH-19-005-034-011/282
(SASARAKHO)
|
3419005000NRG23Z011020221142572
|
01/10/2022
|
VIJAY SINGH
|
3419005WL088050
|
VIJAY SINGH
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
VIJAY SINGH
|
()
|
|
116
|
Dumri
|
JH-19-005-034-011/695
(SASARAKHO)
|
3419005000NRG23Z011020221140769
|
01/10/2022
|
Rohit Kumar Verma
|
3419005WL087871
|
Rohit Kumar Verma
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Rohit Kumar Verma
|
()
|
|
117
|
Dumri
|
JH-19-005-034-011/808
(SASARAKHO)
|
3419005000NRG23Z011020221149610
|
01/10/2022
|
Suma Devi
|
3419005WL088570
|
Suma Devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Suma Devi
|
()
|
|
118
|
Dumri
|
JH-19-005-034-011/899
(SASARAKHO)
|
3419005000NRG23Z011020221149613
|
01/10/2022
|
Santi devi
|
3419005WL088570
|
Santi devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Santi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
119
|
Dumri
|
JH-19-005-034-007/869
(SASARAKHO)
|
3419005000NRG23Z011020221141023
|
01/10/2022
|
Sachin Kumar Mandal
|
3419005WL087892
|
Sachin Kumar Mandal
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Sachin Kumar Mandal
|
()
|
|
120
|
Dumri
|
JH-19-005-034-011/1001
(SASARAKHO)
|
3419005000NRG23Z011020221149206
|
01/10/2022
|
Ajay kumar verma
|
3419005WL088537
|
Ajay kumar verma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Ajay kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
121
|
Dumri
|
JH-19-005-034-006/980
(SASARAKHO)
|
3419005000NRG23Z011020221141018
|
01/10/2022
|
Gudiya Devi
|
3419005WL087892
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/10/2022
|
|
S18908856
|
|
Gudiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|