|
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-19-005-034-007/364
(SASARAKHO)
|
3419005000NRG23021120221425658
|
02/11/2022
|
Sita Devi
|
3419005WL108571
|
Sita Devi
|
00048
|
BKID0004786
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492240
|
|
Sita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-001/198
(SASARAKHO)
|
3419005000NRG23021120221420624
|
02/11/2022
|
MAHESH PRASAD MANDAL
|
3419005WL108254
|
MAHESH PRASAD MANDAL
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492242
|
|
MAHESH PRASAD MANDAL
|
()
|
|
3
|
Dumri
|
JH-19-005-034-001/199
(SASARAKHO)
|
3419005000NRG23021120221420625
|
02/11/2022
|
NIRIYA DEVI
|
3419005WL108254
|
NIRIYA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492241
|
|
NIRIYA DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-034-001/238
(SASARAKHO)
|
3419005000NRG23021120221425905
|
02/11/2022
|
ROHANI DEVI
|
3419005WL108583
|
ROHANI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492243
|
|
ROHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-034-010/155
(SASARAKHO)
|
3419005000NRG23021120221425715
|
02/11/2022
|
DULARI DEVI
|
3419005WL108573
|
DULARI DEVI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492244
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Dumri
|
JH-19-005-034-001/181
(SASARAKHO)
|
3419005000NRG23021120221425897
|
02/11/2022
|
SUNIL KUMAR MANDAL
|
3419005WL108583
|
SUNIL KUMAR MANDAL
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492245
|
|
SUNIL KUMAR MANDAL
|
()
|
|
7
|
Dumri
|
JH-19-005-034-001/221
(SASARAKHO)
|
3419005000NRG23021120221425899
|
02/11/2022
|
Vinod Ray
|
3419005WL108583
|
Vinod Ray
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492246
|
|
Vinod Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-034-001/171
(SASARAKHO)
|
3419005000NRG23021120221420520
|
02/11/2022
|
YASHODA DEVI
|
3419005WL108248
|
YASHODA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354492270
|
|
YASHODA DEVI
|
()
|
|
9
|
Dumri
|
JH-19-005-034-001/174
(SASARAKHO)
|
3419005000NRG23021120221420521
|
02/11/2022
|
MUNNI DEVI
|
3419005WL108248
|
MUNNI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354492268
|
|
MUNNI DEVI
|
()
|
|
10
|
Dumri
|
JH-19-005-034-001/188
(SASARAKHO)
|
3419005000NRG23021120221425898
|
02/11/2022
|
KAVITA DEVI
|
3419005WL108583
|
KAVITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492275
|
|
KAVITA DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-034-001/194
(SASARAKHO)
|
3419005000NRG23021120221420522
|
02/11/2022
|
RITA DEVI
|
3419005WL108248
|
RITA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354492276
|
|
RITA DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-034-001/203
(SASARAKHO)
|
3419005000NRG23021120221420626
|
02/11/2022
|
KIRAN KUMARI
|
3419005WL108254
|
KIRAN KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492258
|
|
KIRAN KUMARI
|
()
|
|
13
|
Dumri
|
JH-19-005-034-001/205
(SASARAKHO)
|
3419005000NRG23021120221420627
|
02/11/2022
|
SUNITA DEVI
|
3419005WL108254
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492254
|
|
SUNITA DEVI
|
()
|
|
14
|
Dumri
|
JH-19-005-034-001/206
(SASARAKHO)
|
3419005000NRG23021120221420628
|
02/11/2022
|
DULARI DEVI
|
3419005WL108254
|
DULARI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492256
|
|
DULARI DEVI
|
()
|
|
15
|
Dumri
|
JH-19-005-034-001/210
(SASARAKHO)
|
3419005000NRG23021120221420629
|
02/11/2022
|
DULARI DEVI
|
3419005WL108254
|
DULARI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492257
|
|
DULARI DEVI
|
()
|
|
16
|
Dumri
|
JH-19-005-034-001/235
(SASARAKHO)
|
3419005000NRG23021120221425902
|
02/11/2022
|
PUSHPA KUMARI
|
3419005WL108583
|
PUSHPA KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492217
|
|
PUSHPA KUMARI
|
()
|
|
17
|
Dumri
|
JH-19-005-034-001/236
(SASARAKHO)
|
3419005000NRG23021120221425903
|
02/11/2022
|
REKHA KUMARI
|
3419005WL108583
|
REKHA KUMARI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492259
|
|
REKHA KUMARI
|
()
|
|
18
|
Dumri
|
JH-19-005-034-005/863
(SASARAKHO)
|
3419005000NRG23021120221420565
|
02/11/2022
|
Dilip Vishwakarma
|
3419005WL108251
|
Dilip Vishwakarma
|
00176
|
IDIB000K709
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354492222
|
|
Dilip Vishwakarma
|
()
|
|
19
|
Dumri
|
JH-19-005-034-006/835
(SASARAKHO)
|
3419005000NRG23021120221420566
|
02/11/2022
|
CHOTE LAL MANDAL
|
3419005WL108251
|
CHOTE LAL MANDAL
|
00176
|
IDIB000K709
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354492249
|
|
CHOTE LAL MANDAL
|
()
|
|
20
|
Dumri
|
JH-19-005-034-007/270
(SASARAKHO)
|
3419005000NRG23021120221425654
|
02/11/2022
|
Babita Devi
|
3419005WL108571
|
Babita Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492255
|
|
Babita Devi
|
()
|
|
21
|
Dumri
|
JH-19-005-034-007/285
(SASARAKHO)
|
3419005000NRG23021120221425655
|
02/11/2022
|
KANCHAN DEVI
|
3419005WL108571
|
KANCHAN DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492271
|
|
KANCHAN DEVI
|
()
|
|
22
|
Dumri
|
JH-19-005-034-007/288
(SASARAKHO)
|
3419005000NRG23021120221425953
|
02/11/2022
|
ARUN KUMAR SHARMA
|
3419005WL108584
|
ARUN KUMAR SHARMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492250
|
|
ARUN KUMAR SHARMA
|
()
|
|
23
|
Dumri
|
JH-19-005-034-007/294
(SASARAKHO)
|
3419005000NRG23021120221425954
|
02/11/2022
|
Champa Devi
|
3419005WL108584
|
Champa Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492261
|
|
Champa Devi
|
()
|
|
24
|
Dumri
|
JH-19-005-034-007/299
(SASARAKHO)
|
3419005000NRG23021120221425955
|
02/11/2022
|
Ramesh Kumar Sharma
|
3419005WL108584
|
Ramesh Kumar Sharma
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492216
|
|
Ramesh Kumar Sharma
|
()
|
|
25
|
Dumri
|
JH-19-005-034-007/310
(SASARAKHO)
|
3419005000NRG23021120221425919
|
02/11/2022
|
Janki Devi
|
3419005WL108583
|
Janki Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492253
|
|
Janki Devi
|
()
|
|
26
|
Dumri
|
JH-19-005-034-007/311
(SASARAKHO)
|
3419005000NRG23021120221425920
|
02/11/2022
|
Sunil Mandal
|
3419005WL108583
|
Sunil Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492269
|
|
Sunil Mandal
|
()
|
|
27
|
Dumri
|
JH-19-005-034-007/312
(SASARAKHO)
|
3419005000NRG23021120221425921
|
02/11/2022
|
Gajendra Mandal
|
3419005WL108583
|
Gajendra Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492252
|
|
Gajendra Mandal
|
()
|
|
28
|
Dumri
|
JH-19-005-034-007/342
(SASARAKHO)
|
3419005000NRG23021120221425656
|
02/11/2022
|
Ranju Devi
|
3419005WL108571
|
Ranju Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492218
|
|
Ranju Devi
|
()
|
|
29
|
Dumri
|
JH-19-005-034-007/362
(SASARAKHO)
|
3419005000NRG23021120221425657
|
02/11/2022
|
Nitu Kumari
|
3419005WL108571
|
Nitu Kumari
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492273
|
|
Nitu Kumari
|
()
|
|
30
|
Dumri
|
JH-19-005-034-007/365
(SASARAKHO)
|
3419005000NRG23021120221425659
|
02/11/2022
|
Renu Kumari
|
3419005WL108571
|
Renu Kumari
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492215
|
|
Renu Kumari
|
()
|
|
31
|
Dumri
|
JH-19-005-034-007/369
(SASARAKHO)
|
3419005000NRG23021120221425660
|
02/11/2022
|
REKHA DEVI
|
3419005WL108571
|
REKHA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492213
|
|
REKHA DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-034-007/374
(SASARAKHO)
|
3419005000NRG23021120221425661
|
02/11/2022
|
CHINTA DEVI
|
3419005WL108571
|
CHINTA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492219
|
|
CHINTA DEVI
|
()
|
|
33
|
Dumri
|
JH-19-005-034-007/390
(SASARAKHO)
|
3419005000NRG23021120221425957
|
02/11/2022
|
ANITA DEVI
|
3419005WL108584
|
ANITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492267
|
|
ANITA DEVI
|
()
|
|
34
|
Dumri
|
JH-19-005-034-007/408
(SASARAKHO)
|
3419005000NRG23021120221425958
|
02/11/2022
|
SABITA DEVI
|
3419005WL108584
|
SABITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492251
|
|
SABITA DEVI
|
()
|
|
35
|
Dumri
|
JH-19-005-034-010/114
(SASARAKHO)
|
3419005000NRG23021120221425709
|
02/11/2022
|
Sunita Devi
|
3419005WL108573
|
Sunita Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492272
|
|
Sunita Devi
|
()
|
|
36
|
Dumri
|
JH-19-005-034-010/123
(SASARAKHO)
|
3419005000NRG23021120221425711
|
02/11/2022
|
DHANESHWARI DEVI
|
3419005WL108573
|
DHANESHWARI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492260
|
|
DHANESHWARI DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-034-010/124
(SASARAKHO)
|
3419005000NRG23021120221425712
|
02/11/2022
|
Dukhni Devi
|
3419005WL108573
|
Dukhni Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492277
|
|
Dukhni Devi
|
()
|
|
38
|
Dumri
|
JH-19-005-034-010/127
(SASARAKHO)
|
3419005000NRG23021120221425713
|
02/11/2022
|
Rina Devi
|
3419005WL108573
|
Rina Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492214
|
|
Rina Devi
|
()
|
|
39
|
Dumri
|
JH-19-005-034-010/154
(SASARAKHO)
|
3419005000NRG23021120221425714
|
02/11/2022
|
SUNDAR SINGH
|
3419005WL108573
|
SUNDAR SINGH
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492264
|
|
SUNDAR SINGH
|
()
|
|
40
|
Dumri
|
JH-19-005-034-010/156
(SASARAKHO)
|
3419005000NRG23021120221425716
|
02/11/2022
|
KUMARI MAUSAM
|
3419005WL108573
|
KUMARI MAUSAM
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492262
|
|
KUMARI MAUSAM
|
()
|
|
41
|
Dumri
|
JH-19-005-034-011/691
(SASARAKHO)
|
3419005000NRG23021120221420649
|
02/11/2022
|
Sunita Devi
|
3419005WL108255
|
Sunita Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492266
|
|
Sunita Devi
|
()
|
|
42
|
Dumri
|
JH-19-005-034-011/696
(SASARAKHO)
|
3419005000NRG23021120221420650
|
02/11/2022
|
Dhaneshwar Mahto
|
3419005WL108255
|
Dhaneshwar Mahto
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492248
|
|
Dhaneshwar Mahto
|
()
|
|
43
|
Dumri
|
JH-19-005-034-011/708
(SASARAKHO)
|
3419005000NRG23021120221420651
|
02/11/2022
|
Parwati Devi
|
3419005WL108255
|
Parwati Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492263
|
|
Parwati Devi
|
()
|
|
44
|
Dumri
|
JH-19-005-034-011/720
(SASARAKHO)
|
3419005000NRG23021120221420568
|
02/11/2022
|
Dewanti Devi
|
3419005WL108251
|
Dewanti Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492221
|
|
Dewanti Devi
|
()
|
|
45
|
Dumri
|
JH-19-005-034-011/741
(SASARAKHO)
|
3419005000NRG23021120221420652
|
02/11/2022
|
Babulal Verma
|
3419005WL108255
|
Babulal Verma
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492274
|
|
Babulal Verma
|
()
|
|
46
|
Dumri
|
JH-19-005-034-011/913
(SASARAKHO)
|
3419005000NRG23021120221420654
|
02/11/2022
|
NARAYAN MAHTO
|
3419005WL108255
|
NARAYAN MAHTO
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492265
|
|
NARAYAN MAHTO
|
()
|
|
47
|
Dumri
|
JH-19-005-034-011/935
(SASARAKHO)
|
3419005000NRG23021120221420655
|
02/11/2022
|
Ram Kisun Mahto
|
3419005WL108255
|
Ram Kisun Mahto
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492247
|
|
Ram Kisun Mahto
|
()
|
|
48
|
Dumri
|
JH-19-005-034-011/966
(SASARAKHO)
|
3419005000NRG23021120221420656
|
02/11/2022
|
Renu Devi
|
3419005WL108255
|
Renu Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492220
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
49
|
Dumri
|
JH-19-005-034-001/232
(SASARAKHO)
|
3419005000NRG23021120221425900
|
02/11/2022
|
SOMRI DEVI
|
3419005WL108583
|
SOMRI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492223
|
|
SOMRI DEVI
|
()
|
|
50
|
Dumri
|
JH-19-005-034-001/243
(SASARAKHO)
|
3419005000NRG23021120221425908
|
02/11/2022
|
KALAWATI DEVI
|
3419005WL108583
|
KALAWATI DEVI
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492227
|
|
KALAWATI DEVI
|
()
|
|
51
|
Dumri
|
JH-19-005-034-001/708
(SASARAKHO)
|
3419005000NRG23021120221420525
|
02/11/2022
|
Vikash Kumar Mandal
|
3419005WL108248
|
Vikash Kumar Mandal
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354492224
|
|
Vikash Kumar Mandal
|
()
|
|
52
|
Dumri
|
JH-19-005-034-001/755
(SASARAKHO)
|
3419005000NRG23021120221425917
|
02/11/2022
|
MATHURA HEMBRAM
|
3419005WL108583
|
MATHURA HEMBRAM
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492229
|
|
MATHURA HEMBRAM
|
()
|
|
53
|
Dumri
|
JH-19-005-034-004/85
(SASARAKHO)
|
3419005000NRG23021120221420531
|
02/11/2022
|
Rahul Kumar
|
3419005WL108248
|
Rahul Kumar
|
00176
|
IDIB000S776
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354492225
|
|
Rahul Kumar
|
()
|
|
54
|
Dumri
|
JH-19-005-034-006/979
(SASARAKHO)
|
3419005000NRG23021120221420567
|
02/11/2022
|
Kishor Kumar Mandal
|
3419005WL108251
|
Kishor Kumar Mandal
|
00176
|
IDIB000S776
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354492226
|
|
Kishor Kumar Mandal
|
()
|
|
55
|
Dumri
|
JH-19-005-034-010/122
(SASARAKHO)
|
3419005000NRG23021120221425710
|
02/11/2022
|
RUPLAL SINGH
|
3419005WL108573
|
RUPLAL SINGH
|
00176
|
IDIB000S776
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492228
|
|
RUPLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
56
|
Dumri
|
JH-19-005-034-001/237
(SASARAKHO)
|
3419005000NRG23021120221425904
|
02/11/2022
|
JAMNI DEVI
|
3419005WL108583
|
JAMNI DEVI
|
00354
|
PUNB0075520
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492230
|
|
JAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
Dumri
|
JH-19-005-034-001/195
(SASARAKHO)
|
3419005000NRG23021120221420523
|
02/11/2022
|
SURAJ KUMAR MANDAL
|
3419005WL108248
|
SURAJ KUMAR MANDAL
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354492231
|
|
MR SURAJ KUMAR MANDAL
|
()
|
|
58
|
Dumri
|
JH-19-005-034-001/233
(SASARAKHO)
|
3419005000NRG23021120221425901
|
02/11/2022
|
ANU DEVI
|
3419005WL108583
|
ANU DEVI
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492233
|
|
MRS ANU DEVI
|
()
|
|
59
|
Dumri
|
JH-19-005-034-010/157
(SASARAKHO)
|
3419005000NRG23021120221425717
|
02/11/2022
|
KANCHAN DEVI
|
3419005WL108573
|
KANCHAN DEVI
|
00415
|
SBIN0003011
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492232
|
|
MRS KANCHAN DEVI
|
()
|
|
60
|
Dumri
|
JH-19-005-034-011/101
(SASARAKHO)
|
3419005000NRG23021120221425747
|
02/11/2022
|
DILIP KUMAR SINGH
|
3419005WL108574
|
DILIP KUMAR SINGH
|
00415
|
SBIN0003011
|
2520
|
2520
|
Processed
|
10/11/2022
|
|
6354492235
|
|
MR DILEEP KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
61
|
Dumri
|
JH-19-005-034-001/239
(SASARAKHO)
|
3419005000NRG23021120221425906
|
02/11/2022
|
KUNTI DEVI
|
3419005WL108583
|
KUNTI DEVI
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492236
|
|
MS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
Dumri
|
JH-19-005-034-001/212
(SASARAKHO)
|
3419005000NRG23021120221420630
|
02/11/2022
|
Binju Manjhi
|
3419005WL108254
|
Binju Manjhi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492234
|
|
MR BINJU MANJHI
|
()
|
|
63
|
Dumri
|
JH-19-005-034-011/792
(SASARAKHO)
|
3419005000NRG23021120221420653
|
02/11/2022
|
Sona devi
|
3419005WL108255
|
Sona devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492237
|
|
MRS SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
64
|
Dumri
|
JH-19-005-034-001/240
(SASARAKHO)
|
3419005000NRG23021120221425907
|
02/11/2022
|
YASHODA DEVI
|
3419005WL108583
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492238
|
|
YASHODA DEVI
|
()
|
|
65
|
Dumri
|
JH-19-005-034-001/244
(SASARAKHO)
|
3419005000NRG23021120221425909
|
02/11/2022
|
FULMATI DEVI
|
3419005WL108583
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354492239
|
|
FULMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88620
|
88620
|
|
|
|
|
|
|
|