|
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)
|
3419005000NRG23Z111020221227740
|
11/10/2022
|
Kishor Prasad Verma
|
3419005WL094542
|
Kishor Prasad Verma
|
00048
|
BKID0004759
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Kishor Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-010/98
(SASARAKHO)
|
3419005000NRG23Z111020221227221
|
11/10/2022
|
MALTI DEVI
|
3419005WL094513
|
MALTI DEVI
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
MALTI DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-034-011/973
(SASARAKHO)
|
3419005000NRG23Z111020221227734
|
11/10/2022
|
Birendra Pandit
|
3419005WL094542
|
Birendra Pandit
|
00048
|
BKID0004761
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Birendra Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-034-011/975
(SASARAKHO)
|
3419005000NRG23Z111020221227736
|
11/10/2022
|
ajay kumar Pandit
|
3419005WL094542
|
ajay kumar Pandit
|
00048
|
BKID0004801
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78931831
|
|
ajay kumar Pandit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-006/970
(SASARAKHO)
|
3419005000NRG23Z101020221210873
|
11/10/2022
|
Sanjay Kumar Mandal
|
3419005WL093470
|
Sanjay Kumar Mandal
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Sanjay Kumar Mandal
|
()
|
|
6
|
Dumri
|
JH-19-005-034-010/111
(SASARAKHO)
|
3419005000NRG23Z111020221227200
|
11/10/2022
|
Pankaj Prajapati
|
3419005WL094513
|
Pankaj Prajapati
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Pankaj Prajapati
|
()
|
|
7
|
Dumri
|
JH-19-005-034-010/158
(SASARAKHO)
|
3419005000NRG23Z111020221227209
|
11/10/2022
|
MANJU DEVI
|
3419005WL094513
|
MANJU DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
MANJU DEVI
|
()
|
|
8
|
Dumri
|
JH-19-005-034-010/159
(SASARAKHO)
|
3419005000NRG23Z111020221227210
|
11/10/2022
|
DULARI DEVI
|
3419005WL094513
|
DULARI DEVI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
DULARI DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-034-011/344
(SASARAKHO)
|
3419005000NRG23Z101020221213253
|
11/10/2022
|
RAVI KUMAR PANDIT
|
3419005WL093635
|
RAVI KUMAR PANDIT
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
RAVI KUMAR PANDIT
|
()
|
|
10
|
Dumri
|
JH-19-005-034-011/350
(SASARAKHO)
|
3419005000NRG23Z101020221213256
|
11/10/2022
|
RAJESH KUMAR VERMA
|
3419005WL093635
|
RAJESH KUMAR VERMA
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
RAJESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Dumri
|
JH-19-005-034-010/130
(SASARAKHO)
|
3419005000NRG23Z111020221228402
|
11/10/2022
|
BEBI DEVI
|
3419005WL094597
|
BEBI DEVI
|
00048
|
BKID0004805
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
BEBI DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-034-011/357
(SASARAKHO)
|
3419005000NRG23Z101020221213257
|
11/10/2022
|
SEVA MAHTO
|
3419005WL093635
|
SEVA MAHTO
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SEVA MAHTO
|
()
|
|
13
|
Dumri
|
JH-19-005-034-011/943
(SASARAKHO)
|
3419005000NRG23Z101020221213259
|
11/10/2022
|
RAJESH KUMAR VERMA
|
3419005WL093635
|
RAJESH KUMAR VERMA
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
RAJESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-034-005/692
(SASARAKHO)
|
3419005000NRG23Z081020221192573
|
11/10/2022
|
AJHOLA DEVI
|
3419005WL092113
|
AJHOLA DEVI
|
00048
|
BKID0004833
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
AJHOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-034-006/973
(SASARAKHO)
|
3419005000NRG23Z101020221210876
|
11/10/2022
|
Rajesh Kumar Mandal
|
3419005WL093470
|
Rajesh Kumar Mandal
|
00048
|
BKID0004873
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Rajesh Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-034-006/977
(SASARAKHO)
|
3419005000NRG23Z101020221210877
|
11/10/2022
|
Gita Devi
|
3419005WL093470
|
Gita Devi
|
00048
|
BKID0004889
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Gita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
Dumri
|
JH-19-005-034-006/137
(SASARAKHO)
|
3419005000NRG23Z111020221227716
|
11/10/2022
|
MAMTA DEVI
|
3419005WL094542
|
MAMTA DEVI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78931831
|
|
MAMTA DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-034-009/825
(SASARAKHO)
|
3419005000NRG23Z101020221212497
|
11/10/2022
|
Rajesh Mandal
|
3419005WL093582
|
Rajesh Mandal
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Rajesh Mandal
|
()
|
|
19
|
Dumri
|
JH-19-005-034-011/325
(SASARAKHO)
|
3419005000NRG23Z101020221213249
|
11/10/2022
|
RAJENDRA PRASAD VERMA
|
3419005WL093635
|
RAJENDRA PRASAD VERMA
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
RAJENDRA PRASAD VERMA
|
()
|
|
20
|
Dumri
|
JH-19-005-034-011/347
(SASARAKHO)
|
3419005000NRG23Z101020221213255
|
11/10/2022
|
KAILASH PRASAD VERMA
|
3419005WL093635
|
KAILASH PRASAD VERMA
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
KAILASH PRASAD VERMA
|
()
|
|
21
|
Dumri
|
JH-19-005-034-011/988
(SASARAKHO)
|
3419005000NRG23Z111020221227737
|
11/10/2022
|
SARITA DEVI
|
3419005WL094542
|
SARITA DEVI
|
00048
|
BKID0005251
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-034-011/997
(SASARAKHO)
|
3419005000NRG23Z111020221227739
|
11/10/2022
|
Anita kumari
|
3419005WL094542
|
Anita kumari
|
00089
|
CBIN0281479
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Anita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-034-011/1002
(SASARAKHO)
|
3419005000NRG23Z101020221213239
|
11/10/2022
|
Umesh Kumar Verma
|
3419005WL093635
|
Umesh Kumar Verma
|
00152
|
HDFC0000760
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Umesh Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
Dumri
|
JH-19-005-034-010/878
(SASARAKHO)
|
3419005000NRG23Z111020221227219
|
11/10/2022
|
GITA DEVI
|
3419005WL094513
|
GITA DEVI
|
00176
|
IDIB000B764
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
Dumri
|
JH-19-005-034-003/52
(SASARAKHO)
|
3419005000NRG23Z111020221228394
|
11/10/2022
|
Rajesh Kumar Tudu
|
3419005WL094597
|
Rajesh Kumar Tudu
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Rajesh Kumar Tudu
|
()
|
|
26
|
Dumri
|
JH-19-005-034-005/828
(SASARAKHO)
|
3419005000NRG23Z081020221192574
|
11/10/2022
|
Mamta Kumari
|
3419005WL092113
|
Mamta Kumari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Mamta Kumari
|
()
|
|
27
|
Dumri
|
JH-19-005-034-005/830
(SASARAKHO)
|
3419005000NRG23Z081020221192575
|
11/10/2022
|
Sunita Devi
|
3419005WL092113
|
Sunita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Sunita Devi
|
()
|
|
28
|
Dumri
|
JH-19-005-034-005/840
(SASARAKHO)
|
3419005000NRG23Z081020221192576
|
11/10/2022
|
Ajay Singh
|
3419005WL092113
|
Ajay Singh
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Ajay Singh
|
()
|
|
29
|
Dumri
|
JH-19-005-034-005/850
(SASARAKHO)
|
3419005000NRG23Z081020221192577
|
11/10/2022
|
URMILA DEVI
|
3419005WL092113
|
URMILA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
URMILA DEVI
|
()
|
|
30
|
Dumri
|
JH-19-005-034-006/278
(SASARAKHO)
|
3419005000NRG23Z111020221228396
|
11/10/2022
|
PRAMILA DEVI
|
3419005WL094597
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78719139
|
|
PRAMILA DEVI
|
()
|
|
31
|
Dumri
|
JH-19-005-034-006/340
(SASARAKHO)
|
3419005000NRG23Z111020221228397
|
11/10/2022
|
UMESH MANDAL
|
3419005WL094597
|
UMESH MANDAL
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78719139
|
|
UMESH MANDAL
|
()
|
|
32
|
Dumri
|
JH-19-005-034-006/715
(SASARAKHO)
|
3419005000NRG23Z101020221212490
|
11/10/2022
|
Bhim Sagar Mandal
|
3419005WL093582
|
Bhim Sagar Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Bhim Sagar Mandal
|
()
|
|
33
|
Dumri
|
JH-19-005-034-006/721
(SASARAKHO)
|
3419005000NRG23Z111020221228399
|
11/10/2022
|
Hema Devi
|
3419005WL094597
|
Hema Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Hema Devi
|
()
|
|
34
|
Dumri
|
JH-19-005-034-009/660
(SASARAKHO)
|
3419005000NRG23Z101020221212492
|
11/10/2022
|
SITARAM MANDAL
|
3419005WL093582
|
SITARAM MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SITARAM MANDAL
|
()
|
|
35
|
Dumri
|
JH-19-005-034-009/713
(SASARAKHO)
|
3419005000NRG23Z101020221212493
|
11/10/2022
|
Kunti Devi
|
3419005WL093582
|
Kunti Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Kunti Devi
|
()
|
|
36
|
Dumri
|
JH-19-005-034-009/819
(SASARAKHO)
|
3419005000NRG23Z101020221212495
|
11/10/2022
|
Manoj Mandal
|
3419005WL093582
|
Manoj Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Manoj Mandal
|
()
|
|
37
|
Dumri
|
JH-19-005-034-009/820
(SASARAKHO)
|
3419005000NRG23Z101020221212496
|
11/10/2022
|
Pankaj Kumar Mandal
|
3419005WL093582
|
Pankaj Kumar Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Pankaj Kumar Mandal
|
()
|
|
38
|
Dumri
|
JH-19-005-034-010/105
(SASARAKHO)
|
3419005000NRG23Z111020221228401
|
11/10/2022
|
PUSHPA DEVI
|
3419005WL094597
|
PUSHPA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
PUSHPA DEVI
|
()
|
|
39
|
Dumri
|
JH-19-005-034-010/115
(SASARAKHO)
|
3419005000NRG23Z111020221227202
|
11/10/2022
|
Janki Devi
|
3419005WL094513
|
Janki Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Janki Devi
|
()
|
|
40
|
Dumri
|
JH-19-005-034-010/143
(SASARAKHO)
|
3419005000NRG23Z111020221227207
|
11/10/2022
|
DULARI DEVI
|
3419005WL094513
|
DULARI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78719139
|
|
DULARI DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-034-010/147
(SASARAKHO)
|
3419005000NRG23Z111020221228403
|
11/10/2022
|
Khosho Pandit
|
3419005WL094597
|
Khosho Pandit
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Khosho Pandit
|
()
|
|
42
|
Dumri
|
JH-19-005-034-010/161
(SASARAKHO)
|
3419005000NRG23Z111020221227212
|
11/10/2022
|
BINOD PANDIT
|
3419005WL094513
|
BINOD PANDIT
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78719139
|
|
BINOD PANDIT
|
()
|
|
43
|
Dumri
|
JH-19-005-034-010/90
(SASARAKHO)
|
3419005000NRG23Z111020221227220
|
11/10/2022
|
PACHAN RAY
|
3419005WL094513
|
PACHAN RAY
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
PACHAN RAY
|
()
|
|
44
|
Dumri
|
JH-19-005-034-011/118
(SASARAKHO)
|
3419005000NRG23Z111020221227719
|
11/10/2022
|
Mandodari Singh
|
3419005WL094542
|
Mandodari Singh
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Mandodari Singh
|
()
|
|
45
|
Dumri
|
JH-19-005-034-011/127
(SASARAKHO)
|
3419005000NRG23Z111020221227721
|
11/10/2022
|
SANGITA VERMA
|
3419005WL094542
|
SANGITA VERMA
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SANGITA VERMA
|
()
|
|
46
|
Dumri
|
JH-19-005-034-011/275
(SASARAKHO)
|
3419005000NRG23Z111020221227723
|
11/10/2022
|
SANGITA DEVI
|
3419005WL094542
|
SANGITA DEVI
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SANGITA DEVI
|
()
|
|
47
|
Dumri
|
JH-19-005-034-011/298
(SASARAKHO)
|
3419005000NRG23Z101020221213244
|
11/10/2022
|
BIRMA DEVI
|
3419005WL093635
|
BIRMA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
BIRMA DEVI
|
()
|
|
48
|
Dumri
|
JH-19-005-034-011/302
(SASARAKHO)
|
3419005000NRG23Z101020221213245
|
11/10/2022
|
SHIVKANT VERMA
|
3419005WL093635
|
SHIVKANT VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SHIVKANT VERMA
|
()
|
|
49
|
Dumri
|
JH-19-005-034-011/311
(SASARAKHO)
|
3419005000NRG23Z101020221213246
|
11/10/2022
|
RUBI VERMA
|
3419005WL093635
|
RUBI VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
RUBI VERMA
|
()
|
|
50
|
Dumri
|
JH-19-005-034-011/314
(SASARAKHO)
|
3419005000NRG23Z101020221213247
|
11/10/2022
|
MUNDRIKA DEVI
|
3419005WL093635
|
MUNDRIKA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
MUNDRIKA DEVI
|
()
|
|
51
|
Dumri
|
JH-19-005-034-011/325
(SASARAKHO)
|
3419005000NRG23Z101020221213248
|
11/10/2022
|
SUMANTI DEVI
|
3419005WL093635
|
SUMANTI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
SUMANTI DEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-034-011/337
(SASARAKHO)
|
3419005000NRG23Z101020221211903
|
11/10/2022
|
Msomat Kalawati
|
3419005WL093545
|
Msomat Kalawati
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Msomat Kalawati
|
()
|
|
53
|
Dumri
|
JH-19-005-034-011/340
(SASARAKHO)
|
3419005000NRG23Z101020221213250
|
11/10/2022
|
BIRJI DEVI
|
3419005WL093635
|
BIRJI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
BIRJI DEVI
|
()
|
|
54
|
Dumri
|
JH-19-005-034-011/341
(SASARAKHO)
|
3419005000NRG23Z101020221213251
|
11/10/2022
|
PUJA DEVI
|
3419005WL093635
|
PUJA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
PUJA DEVI
|
()
|
|
55
|
Dumri
|
JH-19-005-034-011/342
(SASARAKHO)
|
3419005000NRG23Z101020221213252
|
11/10/2022
|
MUNNA KUMAR VERMA
|
3419005WL093635
|
MUNNA KUMAR VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MUNNA KUMAR VERMA
|
()
|
|
56
|
Dumri
|
JH-19-005-034-011/345
(SASARAKHO)
|
3419005000NRG23Z101020221213254
|
11/10/2022
|
SUNIL MAHTO
|
3419005WL093635
|
SUNIL MAHTO
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SUNIL MAHTO
|
()
|
|
57
|
Dumri
|
JH-19-005-034-011/364
(SASARAKHO)
|
3419005000NRG23Z111020221227725
|
11/10/2022
|
SITA DEVI
|
3419005WL094542
|
SITA DEVI
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SITA DEVI
|
()
|
|
58
|
Dumri
|
JH-19-005-034-011/47
(SASARAKHO)
|
3419005000NRG23Z111020221227727
|
11/10/2022
|
bhawani Pandit
|
3419005WL094542
|
bhawani Pandit
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78719139
|
|
bhawani Pandit
|
()
|
|
59
|
Dumri
|
JH-19-005-034-011/697
(SASARAKHO)
|
3419005000NRG23Z111020221227728
|
11/10/2022
|
Yashoda Devi
|
3419005WL094542
|
Yashoda Devi
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Yashoda Devi
|
()
|
|
60
|
Dumri
|
JH-19-005-034-011/698
(SASARAKHO)
|
3419005000NRG23Z111020221227729
|
11/10/2022
|
Saroj Kumari
|
3419005WL094542
|
Saroj Kumari
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Saroj Kumari
|
()
|
|
61
|
Dumri
|
JH-19-005-034-011/736
(SASARAKHO)
|
3419005000NRG23Z111020221227730
|
11/10/2022
|
Msomat Ambapati
|
3419005WL094542
|
Msomat Ambapati
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Msomat Ambapati
|
()
|
|
62
|
Dumri
|
JH-19-005-034-011/786
(SASARAKHO)
|
3419005000NRG23Z101020221213258
|
11/10/2022
|
SHILA KUMARI
|
3419005WL093635
|
SHILA KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SHILA KUMARI
|
()
|
|
63
|
Dumri
|
JH-19-005-034-011/906
(SASARAKHO)
|
3419005000NRG23Z111020221227731
|
11/10/2022
|
SAVITRI DEVI
|
3419005WL094542
|
SAVITRI DEVI
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SAVITRI DEVI
|
()
|
|
64
|
Dumri
|
JH-19-005-034-011/910
(SASARAKHO)
|
3419005000NRG23Z111020221227732
|
11/10/2022
|
Mamta Devi
|
3419005WL094542
|
Mamta Devi
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Mamta Devi
|
()
|
|
65
|
Dumri
|
JH-19-005-034-011/925
(SASARAKHO)
|
3419005000NRG23Z111020221227733
|
11/10/2022
|
SARITA DEVI
|
3419005WL094542
|
SARITA DEVI
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SARITA DEVI
|
()
|
|
66
|
Dumri
|
JH-19-005-034-011/945
(SASARAKHO)
|
3419005000NRG23Z101020221213260
|
11/10/2022
|
HIRALAL KUMAR VERMA
|
3419005WL093635
|
HIRALAL KUMAR VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
HIRALAL KUMAR VERMA
|
()
|
|
67
|
Dumri
|
JH-19-005-034-011/948
(SASARAKHO)
|
3419005000NRG23Z101020221213261
|
11/10/2022
|
SURAJ VERMA
|
3419005WL093635
|
SURAJ VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SURAJ VERMA
|
()
|
|
68
|
Dumri
|
JH-19-005-034-011/950
(SASARAKHO)
|
3419005000NRG23Z101020221213262
|
11/10/2022
|
MINA DEVI
|
3419005WL093635
|
MINA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MINA DEVI
|
()
|
|
69
|
Dumri
|
JH-19-005-034-011/951
(SASARAKHO)
|
3419005000NRG23Z101020221213263
|
11/10/2022
|
MINA DEVI
|
3419005WL093635
|
MINA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MINA DEVI
|
()
|
|
70
|
Dumri
|
JH-19-005-034-011/974
(SASARAKHO)
|
3419005000NRG23Z111020221227735
|
11/10/2022
|
kiran Devi
|
3419005WL094542
|
kiran Devi
|
00176
|
IDIB000K709
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78719139
|
|
kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
71
|
Dumri
|
JH-19-005-034-009/786
(SASARAKHO)
|
3419005000NRG23Z101020221212494
|
11/10/2022
|
Binod Mandal
|
3419005WL093582
|
Binod Mandal
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Binod Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
Dumri
|
JH-19-005-034-010/103
(SASARAKHO)
|
3419005000NRG23Z111020221228400
|
11/10/2022
|
JITAN MAHTO
|
3419005WL094597
|
JITAN MAHTO
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
JITAN MAHTO
|
()
|
|
73
|
Dumri
|
JH-19-005-034-010/112
(SASARAKHO)
|
3419005000NRG23Z111020221227201
|
11/10/2022
|
Horil Kumhar
|
3419005WL094513
|
Horil Kumhar
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Horil Kumhar
|
()
|
|
74
|
Dumri
|
JH-19-005-034-010/117
(SASARAKHO)
|
3419005000NRG23Z111020221227203
|
11/10/2022
|
Harkhu Pandit
|
3419005WL094513
|
Harkhu Pandit
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78931831
|
|
Harkhu Pandit
|
()
|
|
75
|
Dumri
|
JH-19-005-034-010/125
(SASARAKHO)
|
3419005000NRG23Z111020221227204
|
11/10/2022
|
Dilip Singh
|
3419005WL094513
|
Dilip Singh
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Dilip Singh
|
()
|
|
76
|
Dumri
|
JH-19-005-034-010/142
(SASARAKHO)
|
3419005000NRG23Z111020221227206
|
11/10/2022
|
RUKMANI DEVI
|
3419005WL094513
|
RUKMANI DEVI
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78719139
|
|
RUKMANI DEVI
|
()
|
|
77
|
Dumri
|
JH-19-005-034-010/145
(SASARAKHO)
|
3419005000NRG23Z111020221227208
|
11/10/2022
|
SURENDRA PRASAD
|
3419005WL094513
|
SURENDRA PRASAD
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78719139
|
|
SURENDRA PRASAD
|
()
|
|
78
|
Dumri
|
JH-19-005-034-010/876
(SASARAKHO)
|
3419005000NRG23Z111020221227218
|
11/10/2022
|
PRAMILA DEVI
|
3419005WL094513
|
PRAMILA DEVI
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78719139
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
79
|
Dumri
|
JH-19-005-034-003/53
(SASARAKHO)
|
3419005000NRG23Z111020221228395
|
11/10/2022
|
MANGRA MANJHI
|
3419005WL094597
|
MANGRA MANJHI
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MANGRA MANJHI
|
()
|
|
80
|
Dumri
|
JH-19-005-034-005/640
(SASARAKHO)
|
3419005000NRG23Z081020221192571
|
11/10/2022
|
Renu Devi
|
3419005WL092113
|
Renu Devi
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Renu Devi
|
()
|
|
81
|
Dumri
|
JH-19-005-034-005/687
(SASARAKHO)
|
3419005000NRG23Z081020221192572
|
11/10/2022
|
Kiran Kumari
|
3419005WL092113
|
Kiran Kumari
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Kiran Kumari
|
()
|
|
82
|
Dumri
|
JH-19-005-034-006/971
(SASARAKHO)
|
3419005000NRG23Z101020221210874
|
11/10/2022
|
Sarita Devi
|
3419005WL093470
|
Sarita Devi
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Sarita Devi
|
()
|
|
83
|
Dumri
|
JH-19-005-034-011/201
(SASARAKHO)
|
3419005000NRG23Z111020221227722
|
11/10/2022
|
MINA DEVI
|
3419005WL094542
|
MINA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78719139
|
|
MINA DEVI
|
()
|
|
84
|
Dumri
|
JH-19-005-034-011/248
(SASARAKHO)
|
3419005000NRG23Z101020221213243
|
11/10/2022
|
KHUSHBOO KUMARI
|
3419005WL093635
|
KHUSHBOO KUMARI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
KHUSHBOO KUMARI
|
()
|
|
85
|
Dumri
|
JH-19-005-034-011/348
(SASARAKHO)
|
3419005000NRG23Z111020221227724
|
11/10/2022
|
PRAMILA DEVI
|
3419005WL094542
|
PRAMILA DEVI
|
00415
|
SBIN0012546
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78719139
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
86
|
Dumri
|
JH-19-005-034-006/972
(SASARAKHO)
|
3419005000NRG23Z101020221210875
|
11/10/2022
|
Santosh Pokhi Mandal
|
3419005WL093470
|
Santosh Pokhi Mandal
|
00468
|
UBIN0530069
|
324
|
324
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Santosh Pokhi Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
87
|
Dumri
|
JH-19-005-034-011/1001
(SASARAKHO)
|
3419005000NRG23Z101020221213238
|
11/10/2022
|
Ajay kumar verma
|
3419005WL093635
|
Ajay kumar verma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Ajay kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
88
|
Dumri
|
JH-19-005-034-011/990
(SASARAKHO)
|
3419005000NRG23Z111020221227738
|
11/10/2022
|
Govind Kumar Verma
|
3419005WL094542
|
Govind Kumar Verma
|
00695
|
SBIN0RRVCGB
|
378
|
378
|
Processed
|
12/10/2022
|
|
S78719139
|
|
Govind Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23490
|
23490
|
|
|
|
|
|
|
|