|
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-19-005-022-006/348
(KHUDISAR)
|
3419005022NRG23071120221478018
|
11/11/2022
|
VIJAY KUMAR MAHTO
|
3419005022WL111943
|
VIJAY KUMAR MAHTO
|
00045
|
BARB0GIRIDH
|
1890
|
1890
|
Processed
|
28/12/2022
|
|
7469542991
|
|
VIJAY KUMAR MAHTO
|
()
|
|
2
|
Dumri
|
JH-19-005-022-006/412
(KHUDISAR)
|
3419005022NRG23071120221478020
|
11/11/2022
|
RAVI KUMAR MAHTO
|
3419005022WL111944
|
RAVI KUMAR MAHTO
|
00045
|
BARB0GIRIDH
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469542990
|
|
RAVI KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-022-006/674
(KHUDISAR)
|
3419005022NRG23091120221485891
|
11/11/2022
|
MADAN KUMAR VERMA
|
3419005022WL112459
|
MADAN KUMAR VERMA
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469542993
|
|
MADAN KUMAR VERMA
|
()
|
|
4
|
Dumri
|
JH-19-005-022-009/117
(KHUDISAR)
|
3419005000NRG23101120221503848
|
11/11/2022
|
BABY DEVI
|
3419005WL113631
|
BABY DEVI
|
00048
|
BKID0004761
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469542992
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-022-006/558
(KHUDISAR)
|
3419005022NRG23111120221506933
|
11/11/2022
|
AJAY KUMAR VERMA
|
3419005022WL113886
|
AJAY KUMAR VERMA
|
00048
|
BKID0004801
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469542995
|
|
AJAY KUMAR VERMA
|
()
|
|
6
|
Dumri
|
JH-19-005-022-009/116
(KHUDISAR)
|
3419005000NRG23101120221503847
|
11/11/2022
|
PINKESH YADAV
|
3419005WL113631
|
PINKESH YADAV
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469542994
|
|
PINKESH YADAV
|
()
|
|
7
|
Dumri
|
JH-19-005-022-009/747
(KHUDISAR)
|
3419005000NRG23101120221503856
|
11/11/2022
|
SANJIT YADAV
|
3419005WL113631
|
SANJIT YADAV
|
00048
|
BKID0004801
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469542996
|
|
SANJIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-022-003/552
(KHUDISAR)
|
3419005022NRG23111120221505491
|
11/11/2022
|
POKHNI DEVI
|
3419005022WL113793
|
POKHNI DEVI
|
00048
|
BKID0004833
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469543056
|
|
POKHNI DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-022-006/11-A
(KHUDISAR)
|
3419005022NRG23071120221478001
|
11/11/2022
|
KALAWATI DEVI
|
3419005022WL111942
|
KALAWATI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543010
|
|
KALAWATI DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-022-006/155
(KHUDISAR)
|
3419005022NRG23111120221506971
|
11/11/2022
|
VIMLI DEVI
|
3419005022WL113888
|
VIMLI DEVI
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469543012
|
|
VIMLI DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-022-006/162
(KHUDISAR)
|
3419005022NRG23091120221485946
|
11/11/2022
|
RANJIT PRASAD VERMA
|
3419005022WL112463
|
RANJIT PRASAD VERMA
|
00048
|
BKID0004833
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469543053
|
|
RANJIT PRASAD VERMA
|
()
|
|
12
|
Dumri
|
JH-19-005-022-006/232
(KHUDISAR)
|
3419005022NRG23111120221506550
|
11/11/2022
|
KISHUN MAHTO
|
3419005022WL113856
|
KISHUN MAHTO
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543051
|
|
KISHUN MAHTO
|
()
|
|
13
|
Dumri
|
JH-19-005-022-006/234-A
(KHUDISAR)
|
3419005022NRG23111120221507045
|
11/11/2022
|
Ramkrit Verma
|
3419005022WL113894
|
Ramkrit Verma
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469543001
|
|
Ramkrit Verma
|
()
|
|
14
|
Dumri
|
JH-19-005-022-006/285
(KHUDISAR)
|
3419005022NRG23071120221478005
|
11/11/2022
|
ARTI VERMA
|
3419005022WL111942
|
ARTI VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543008
|
|
ARTI VERMA
|
()
|
|
15
|
Dumri
|
JH-19-005-022-006/345
(KHUDISAR)
|
3419005022NRG23111120221506932
|
11/11/2022
|
PAWAN KUMAR VERMA
|
3419005022WL113886
|
PAWAN KUMAR VERMA
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469543057
|
|
PAWAN KUMAR VERMA
|
()
|
|
16
|
Dumri
|
JH-19-005-022-006/351
(KHUDISAR)
|
3419005022NRG23071120221478006
|
11/11/2022
|
SANJAY VERMA
|
3419005022WL111942
|
SANJAY VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469542998
|
|
SANJAY VERMA
|
()
|
|
17
|
Dumri
|
JH-19-005-022-006/394
(KHUDISAR)
|
3419005022NRG23071120221478062
|
11/11/2022
|
JANKI DEVI
|
3419005022WL111946
|
JANKI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543054
|
|
JANKI DEVI
|
()
|
|
18
|
Dumri
|
JH-19-005-022-006/411
(KHUDISAR)
|
3419005022NRG23111120221506972
|
11/11/2022
|
LAKHIYA DEVI
|
3419005022WL113888
|
LAKHIYA DEVI
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469543003
|
|
LAKHIYA DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-022-006/411
(KHUDISAR)
|
3419005022NRG23111120221506973
|
11/11/2022
|
SHUKAR MAHTO
|
3419005022WL113888
|
SHUKAR MAHTO
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469543052
|
|
SHUKAR MAHTO
|
()
|
|
20
|
Dumri
|
JH-19-005-022-006/559
(KHUDISAR)
|
3419005022NRG23071120221478007
|
11/11/2022
|
PRAWEEN KUMAR VERMA
|
3419005022WL111942
|
PRAWEEN KUMAR VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543055
|
|
PRAWEEN KUMAR VERMA
|
()
|
|
21
|
Dumri
|
JH-19-005-022-006/563
(KHUDISAR)
|
3419005022NRG23111120221506813
|
11/11/2022
|
PANKAJ KUMAR VERMA
|
3419005022WL113873
|
PANKAJ KUMAR VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543002
|
|
PANKAJ KUMAR VERMA
|
()
|
|
22
|
Dumri
|
JH-19-005-022-006/566
(KHUDISAR)
|
3419005022NRG23091120221485888
|
11/11/2022
|
SURESH KUMAR VERMA
|
3419005022WL112459
|
SURESH KUMAR VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543014
|
|
SURESH KUMAR VERMA
|
()
|
|
23
|
Dumri
|
JH-19-005-022-006/568
(KHUDISAR)
|
3419005022NRG23091120221485947
|
11/11/2022
|
RINA DEVI
|
3419005022WL112463
|
RINA DEVI
|
00048
|
BKID0004833
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469543005
|
|
RINA DEVI
|
()
|
|
24
|
Dumri
|
JH-19-005-022-006/578
(KHUDISAR)
|
3419005022NRG23111120221506816
|
11/11/2022
|
MUNI KUMARI
|
3419005022WL113874
|
MUNI KUMARI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543013
|
|
MUNI KUMARI
|
()
|
|
25
|
Dumri
|
JH-19-005-022-006/66-A
(KHUDISAR)
|
3419005022NRG23071120221478063
|
11/11/2022
|
PINTU VERMA
|
3419005022WL111946
|
PINTU VERMA
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543000
|
|
PINTU VERMA
|
()
|
|
26
|
Dumri
|
JH-19-005-022-006/746
(KHUDISAR)
|
3419005022NRG23111120221506497
|
11/11/2022
|
sangita verma
|
3419005022WL113852
|
sangita verma
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543006
|
|
sangita verma
|
()
|
|
27
|
Dumri
|
JH-19-005-022-006/783
(KHUDISAR)
|
3419005022NRG23111120221506759
|
11/11/2022
|
jarmuni devi
|
3419005022WL113867
|
jarmuni devi
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543007
|
|
jarmuni devi
|
()
|
|
28
|
Dumri
|
JH-19-005-022-006/792
(KHUDISAR)
|
3419005022NRG23111120221506934
|
11/11/2022
|
UMESH KUMAR VERMA
|
3419005022WL113886
|
UMESH KUMAR VERMA
|
00048
|
BKID0004833
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469542999
|
|
UMESH KUMAR VERMA
|
()
|
|
29
|
Dumri
|
JH-19-005-022-007/110
(KHUDISAR)
|
3419005000NRG23101120221503816
|
11/11/2022
|
RAM KISHOR YADAV
|
3419005WL113628
|
RAM KISHOR YADAV
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469542997
|
|
RAM KISHOR YADAV
|
()
|
|
30
|
Dumri
|
JH-19-005-022-007/225
(KHUDISAR)
|
3419005022NRG23101120221493932
|
11/11/2022
|
MAHESH KISKU
|
3419005022WL112936
|
MAHESH KISKU
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543011
|
|
MAHESH KISKU
|
()
|
|
31
|
Dumri
|
JH-19-005-022-007/36
(KHUDISAR)
|
3419005000NRG23101120221503819
|
11/11/2022
|
BASANTI DEVI
|
3419005WL113628
|
BASANTI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543004
|
|
BASANTI DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-022-007/65
(KHUDISAR)
|
3419005000NRG23101120221503821
|
11/11/2022
|
YASHODA DEVI
|
3419005WL113628
|
YASHODA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543009
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
33
|
Dumri
|
JH-19-005-022-006/294
(KHUDISAR)
|
3419005022NRG23111120221506801
|
11/11/2022
|
SUDHIR KUMAR VERMA
|
3419005022WL113869
|
SUDHIR KUMAR VERMA
|
00048
|
BKID0004886
|
1680
|
1680
|
Processed
|
28/12/2022
|
|
7469543015
|
|
SUDHIR KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
34
|
Dumri
|
JH-19-005-022-009/345
(KHUDISAR)
|
3419005000NRG23101120221503853
|
11/11/2022
|
ANJURAN BIBI
|
3419005WL113631
|
ANJURAN BIBI
|
00048
|
BKID0005254
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543016
|
|
ANJURAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
Dumri
|
JH-19-005-022-006/236-A
(KHUDISAR)
|
3419005022NRG23111120221507046
|
11/11/2022
|
Upendra Kumar Verma
|
3419005022WL113894
|
Upendra Kumar Verma
|
00176
|
IDIB000K709
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469543032
|
|
Upendra Kumar Verma
|
()
|
|
36
|
Dumri
|
JH-19-005-022-006/313
(KHUDISAR)
|
3419005022NRG23111120221506751
|
11/11/2022
|
MAMTA DEVI
|
3419005022WL113865
|
MAMTA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543022
|
|
MAMTA DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-022-006/62
(KHUDISAR)
|
3419005022NRG23111120221506730
|
11/11/2022
|
ANCHAL DEVI
|
3419005022WL113863
|
ANCHAL DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543037
|
|
ANCHAL DEVI
|
()
|
|
38
|
Dumri
|
JH-19-005-022-006/786
(KHUDISAR)
|
3419005022NRG23071120221478008
|
11/11/2022
|
AJIT KUMAR VERMA
|
3419005022WL111942
|
AJIT KUMAR VERMA
|
00176
|
IDIB000K709
|
1890
|
1890
|
Processed
|
28/12/2022
|
|
7469543036
|
|
AJIT KUMAR VERMA
|
()
|
|
39
|
Dumri
|
JH-19-005-022-007/162
(KHUDISAR)
|
3419005022NRG23111120221505474
|
11/11/2022
|
BAHAMUNI DEVI
|
3419005022WL113789
|
BAHAMUNI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543023
|
|
BAHAMUNI DEVI
|
()
|
|
40
|
Dumri
|
JH-19-005-022-007/175
(KHUDISAR)
|
3419005022NRG23101120221493883
|
11/11/2022
|
KHEMIYA DEVI
|
3419005022WL112933
|
KHEMIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543028
|
|
KHEMIYA DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-022-007/177
(KHUDISAR)
|
3419005022NRG23101120221493927
|
11/11/2022
|
VIJAY YADAV
|
3419005022WL112936
|
VIJAY YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543024
|
|
VIJAY YADAV
|
()
|
|
42
|
Dumri
|
JH-19-005-022-007/178
(KHUDISAR)
|
3419005022NRG23101120221493928
|
11/11/2022
|
SUMITA DEVI
|
3419005022WL112936
|
SUMITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543027
|
|
SUMITA DEVI
|
()
|
|
43
|
Dumri
|
JH-19-005-022-007/180
(KHUDISAR)
|
3419005022NRG23101120221493884
|
11/11/2022
|
RABITA KUMARI
|
3419005022WL112933
|
RABITA KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543026
|
|
RABITA KUMARI
|
()
|
|
44
|
Dumri
|
JH-19-005-022-007/184
(KHUDISAR)
|
3419005022NRG23101120221493929
|
11/11/2022
|
SARITA DEVI
|
3419005022WL112936
|
SARITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543035
|
|
SARITA DEVI
|
()
|
|
45
|
Dumri
|
JH-19-005-022-007/185
(KHUDISAR)
|
3419005022NRG23101120221493885
|
11/11/2022
|
SHANTI DEVI
|
3419005022WL112933
|
SHANTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543031
|
|
SHANTI DEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-022-007/187
(KHUDISAR)
|
3419005022NRG23101120221493930
|
11/11/2022
|
BISHEWARI KUMARI
|
3419005022WL112936
|
BISHEWARI KUMARI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543034
|
|
BISHEWARI KUMARI
|
()
|
|
47
|
Dumri
|
JH-19-005-022-007/191
(KHUDISAR)
|
3419005022NRG23101120221493931
|
11/11/2022
|
SUNITA DEVI
|
3419005022WL112936
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543050
|
|
SUNITA DEVI
|
()
|
|
48
|
Dumri
|
JH-19-005-022-007/36
(KHUDISAR)
|
3419005000NRG23101120221503818
|
11/11/2022
|
KISHOR TURI
|
3419005WL113628
|
KISHOR TURI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543017
|
|
KISHOR TURI
|
()
|
|
49
|
Dumri
|
JH-19-005-022-008/751
(KHUDISAR)
|
3419005022NRG23111120221505485
|
11/11/2022
|
ramesh hansda
|
3419005022WL113792
|
ramesh hansda
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543020
|
|
ramesh hansda
|
()
|
|
50
|
Dumri
|
JH-19-005-022-008/752
(KHUDISAR)
|
3419005022NRG23111120221505486
|
11/11/2022
|
soni devi
|
3419005022WL113792
|
soni devi
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543029
|
|
soni devi
|
()
|
|
51
|
Dumri
|
JH-19-005-022-009/28
(KHUDISAR)
|
3419005000NRG23101120221503850
|
11/11/2022
|
MUNDRIKA DEVI
|
3419005WL113631
|
MUNDRIKA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543038
|
|
MUNDRIKA DEVI
|
()
|
|
52
|
Dumri
|
JH-19-005-022-009/348
(KHUDISAR)
|
3419005000NRG23101120221503854
|
11/11/2022
|
SULEKHA DEVI
|
3419005WL113631
|
SULEKHA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543021
|
|
SULEKHA DEVI
|
()
|
|
53
|
Dumri
|
JH-19-005-022-009/748
(KHUDISAR)
|
3419005000NRG23101120221503857
|
11/11/2022
|
RUBI DEVI
|
3419005WL113631
|
RUBI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543025
|
|
RUBI DEVI
|
()
|
|
54
|
Dumri
|
JH-19-005-022-009/752
(KHUDISAR)
|
3419005000NRG23101120221503858
|
11/11/2022
|
KHIRO PANDIT
|
3419005WL113631
|
KHIRO PANDIT
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543030
|
|
KHIRO PANDIT
|
()
|
|
55
|
Dumri
|
JH-19-005-022-009/753
(KHUDISAR)
|
3419005000NRG23101120221503859
|
11/11/2022
|
SUNITA DEVI
|
3419005WL113631
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543049
|
|
SUNITA DEVI
|
()
|
|
56
|
Dumri
|
JH-19-005-022-009/756
(KHUDISAR)
|
3419005000NRG23101120221503899
|
11/11/2022
|
SANGEETA DEVI
|
3419005WL113637
|
SANGEETA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543019
|
|
SANGEETA DEVI
|
()
|
|
57
|
Dumri
|
JH-19-005-022-009/777
(KHUDISAR)
|
3419005000NRG23101120221503900
|
11/11/2022
|
DINESH YADAV
|
3419005WL113637
|
DINESH YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543033
|
|
DINESH YADAV
|
()
|
|
58
|
Dumri
|
JH-19-005-022-009/87
(KHUDISAR)
|
3419005000NRG23101120221503861
|
11/11/2022
|
SURESH YADAV
|
3419005WL113631
|
SURESH YADAV
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543018
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
59
|
Dumri
|
JH-19-005-022-006/308
(KHUDISAR)
|
3419005022NRG23111120221506931
|
11/11/2022
|
MAYUR KUMARI
|
3419005022WL113886
|
MAYUR KUMARI
|
00415
|
SBIN0008143
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469543041
|
|
MRS MAYUR KUMARI
|
()
|
|
60
|
Dumri
|
JH-19-005-022-006/697
(KHUDISAR)
|
3419005022NRG23111120221506758
|
11/11/2022
|
PAPPU KUMAR VERMA
|
3419005022WL113867
|
PAPPU KUMAR VERMA
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543042
|
|
MR PAPPU KUMAR VERMA
|
()
|
|
61
|
Dumri
|
JH-19-005-022-009/70-A
(KHUDISAR)
|
3419005000NRG23101120221503855
|
11/11/2022
|
LALITA DEVI
|
3419005WL113631
|
LALITA DEVI
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543043
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
62
|
Dumri
|
JH-19-005-022-006/164
(KHUDISAR)
|
3419005022NRG23111120221507023
|
11/11/2022
|
PAPPU KUMAR
|
3419005022WL113891
|
PAPPU KUMAR
|
00415
|
SBIN0017432
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7469543044
|
|
MR PAPPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
63
|
Dumri
|
JH-19-005-022-003/607
(KHUDISAR)
|
3419005022NRG23111120221505470
|
11/11/2022
|
Sanju Kumari
|
3419005022WL113788
|
Sanju Kumari
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
29/12/2022
|
|
7469543039
|
|
Sanju Kumari
|
()
|
|
64
|
Dumri
|
JH-19-005-022-006/754
(KHUDISAR)
|
3419005022NRG23091120221485940
|
11/11/2022
|
BHIM MAHTO
|
3419005022WL112462
|
BHIM MAHTO
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
29/12/2022
|
|
7469543048
|
|
BHIM MAHTO
|
()
|
|
65
|
Dumri
|
JH-19-005-022-007/220
(KHUDISAR)
|
3419005022NRG23111120221505482
|
11/11/2022
|
DINESH TURI
|
3419005022WL113791
|
DINESH TURI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
29/12/2022
|
|
7469543040
|
|
DINESH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
66
|
Dumri
|
JH-19-005-022-006/163
(KHUDISAR)
|
3419005022NRG23111120221507022
|
11/11/2022
|
USHA VERMA
|
3419005022WL113891
|
USHA VERMA
|
00695
|
SBIN0RRVCGB
|
2730
|
2730
|
Processed
|
28/12/2022
|
|
7469543047
|
|
USHA VERMA
|
()
|
|
67
|
Dumri
|
JH-19-005-022-007/231
(KHUDISAR)
|
3419005022NRG23101120221493886
|
11/11/2022
|
Rahul yadav
|
3419005022WL112933
|
Rahul yadav
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543045
|
|
Rahul yadav
|
()
|
|
68
|
Dumri
|
JH-19-005-022-007/86
(KHUDISAR)
|
3419005000NRG23101120221503822
|
11/11/2022
|
HEMIYA DEVI
|
3419005WL113628
|
HEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469543046
|
|
HEMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170310
|
170310
|
|
|
|
|
|
|
|