|
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-19-005-034-010/98
(SASARAKHO)
|
3419005000NRG23Z070920220883440
|
07/09/2022
|
MALTI DEVI
|
3419005WL066514
|
MALTI DEVI
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-010/111
(SASARAKHO)
|
3419005000NRG23Z070920220883422
|
07/09/2022
|
Pankaj Prajapati
|
3419005WL066514
|
Pankaj Prajapati
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Pankaj Prajapati
|
()
|
|
3
|
Dumri
|
JH-19-005-034-011/301
(SASARAKHO)
|
3419005000NRG23Z070920220884009
|
07/09/2022
|
BABITA DEVI
|
3419005WL066547
|
BABITA DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
BABITA DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-034-011/307
(SASARAKHO)
|
3419005000NRG23Z070920220884012
|
07/09/2022
|
PRAMILA DEVI
|
3419005WL066547
|
PRAMILA DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
PRAMILA DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-034-011/344
(SASARAKHO)
|
3419005000NRG23Z070920220884022
|
07/09/2022
|
RAVI KUMAR PANDIT
|
3419005WL066547
|
RAVI KUMAR PANDIT
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
RAVI KUMAR PANDIT
|
()
|
|
6
|
Dumri
|
JH-19-005-034-011/350
(SASARAKHO)
|
3419005000NRG23Z070920220884025
|
07/09/2022
|
RAJESH KUMAR VERMA
|
3419005WL066547
|
RAJESH KUMAR VERMA
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
RAJESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-034-005/113
(SASARAKHO)
|
3419005000NRG23Z070920220884390
|
07/09/2022
|
AJAY KUMAR RAJAK
|
3419005WL066578
|
AJAY KUMAR RAJAK
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
AJAY KUMAR RAJAK
|
()
|
|
8
|
Dumri
|
JH-19-005-034-006/304
(SASARAKHO)
|
3419005000NRG23Z070920220883564
|
07/09/2022
|
RAVINDRA KUMAR MANDAL
|
3419005WL066518
|
RAVINDRA KUMAR MANDAL
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
RAVINDRA KUMAR MANDAL
|
()
|
|
9
|
Dumri
|
JH-19-005-034-006/338
(SASARAKHO)
|
3419005000NRG23Z070920220883566
|
07/09/2022
|
PUNAM KUMARI
|
3419005WL066518
|
PUNAM KUMARI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
PUNAM KUMARI
|
()
|
|
10
|
Dumri
|
JH-19-005-034-006/697
(SASARAKHO)
|
3419005000NRG23Z070920220883569
|
07/09/2022
|
UMA DEVI
|
3419005WL066518
|
UMA DEVI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
UMA DEVI
|
()
|
|
11
|
Dumri
|
JH-19-005-034-011/315
(SASARAKHO)
|
3419005000NRG23Z070920220884015
|
07/09/2022
|
MANJU DEVI
|
3419005WL066547
|
MANJU DEVI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MANJU DEVI
|
()
|
|
12
|
Dumri
|
JH-19-005-034-011/357
(SASARAKHO)
|
3419005000NRG23Z070920220883920
|
07/09/2022
|
SEVA MAHTO
|
3419005WL066544
|
SEVA MAHTO
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SEVA MAHTO
|
()
|
|
13
|
Dumri
|
JH-19-005-034-011/943
(SASARAKHO)
|
3419005000NRG23Z070920220884029
|
07/09/2022
|
RAJESH KUMAR VERMA
|
3419005WL066547
|
RAJESH KUMAR VERMA
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
RAJESH KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-034-011/347
(SASARAKHO)
|
3419005000NRG23Z070920220884024
|
07/09/2022
|
KAILASH PRASAD VERMA
|
3419005WL066547
|
KAILASH PRASAD VERMA
|
00048
|
BKID0005251
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
KAILASH PRASAD VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-034-011/304
(SASARAKHO)
|
3419005000NRG23Z070920220884011
|
07/09/2022
|
PRAMILA DEVI
|
3419005WL066547
|
PRAMILA DEVI
|
00176
|
IDIB000B764
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-034-005/103
(SASARAKHO)
|
3419005000NRG23Z070920220884388
|
07/09/2022
|
PINKI KUMARI
|
3419005WL066578
|
PINKI KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
PINKI KUMARI
|
()
|
|
17
|
Dumri
|
JH-19-005-034-005/105
(SASARAKHO)
|
3419005000NRG23Z070920220884389
|
07/09/2022
|
BABLU RAVIDAS
|
3419005WL066578
|
BABLU RAVIDAS
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
BABLU RAVIDAS
|
()
|
|
18
|
Dumri
|
JH-19-005-034-005/114
(SASARAKHO)
|
3419005000NRG23Z070920220884391
|
07/09/2022
|
MALTI DEVI
|
3419005WL066578
|
MALTI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MALTI DEVI
|
()
|
|
19
|
Dumri
|
JH-19-005-034-005/642
(SASARAKHO)
|
3419005000NRG23Z070920220884394
|
07/09/2022
|
Rupendra Das
|
3419005WL066578
|
Rupendra Das
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Rupendra Das
|
()
|
|
20
|
Dumri
|
JH-19-005-034-005/809
(SASARAKHO)
|
3419005000NRG23Z070920220884399
|
07/09/2022
|
Sita Devi
|
3419005WL066578
|
Sita Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Sita Devi
|
()
|
|
21
|
Dumri
|
JH-19-005-034-005/819
(SASARAKHO)
|
3419005000NRG23Z070920220884400
|
07/09/2022
|
Jagheshwari Devi
|
3419005WL066578
|
Jagheshwari Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Jagheshwari Devi
|
()
|
|
22
|
Dumri
|
JH-19-005-034-005/831
(SASARAKHO)
|
3419005000NRG23Z070920220884401
|
07/09/2022
|
Mahavir Ravidas
|
3419005WL066578
|
Mahavir Ravidas
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Mahavir Ravidas
|
()
|
|
23
|
Dumri
|
JH-19-005-034-006/335
(SASARAKHO)
|
3419005000NRG23Z070920220883565
|
07/09/2022
|
SUMITRA KUMARI
|
3419005WL066518
|
SUMITRA KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SUMITRA KUMARI
|
()
|
|
24
|
Dumri
|
JH-19-005-034-006/635
(SASARAKHO)
|
3419005000NRG23Z070920220883568
|
07/09/2022
|
MAHESH MANDAL
|
3419005WL066518
|
MAHESH MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MAHESH MANDAL
|
()
|
|
25
|
Dumri
|
JH-19-005-034-006/730
(SASARAKHO)
|
3419005000NRG23Z070920220883614
|
07/09/2022
|
Sanjay Kumar Mandal
|
3419005WL066521
|
Sanjay Kumar Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Sanjay Kumar Mandal
|
()
|
|
26
|
Dumri
|
JH-19-005-034-006/748
(SASARAKHO)
|
3419005000NRG23Z070920220883615
|
07/09/2022
|
Kiran Devi
|
3419005WL066521
|
Kiran Devi
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Kiran Devi
|
()
|
|
27
|
Dumri
|
JH-19-005-034-006/749
(SASARAKHO)
|
3419005000NRG23Z070920220883616
|
07/09/2022
|
Pintu Kumar Mandal
|
3419005WL066521
|
Pintu Kumar Mandal
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Pintu Kumar Mandal
|
()
|
|
28
|
Dumri
|
JH-19-005-034-006/894
(SASARAKHO)
|
3419005000NRG23Z070920220883573
|
07/09/2022
|
PACHIYA DEVI
|
3419005WL066518
|
PACHIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
PACHIYA DEVI
|
()
|
|
29
|
Dumri
|
JH-19-005-034-010/115
(SASARAKHO)
|
3419005000NRG23Z070920220883423
|
07/09/2022
|
Janki Devi
|
3419005WL066514
|
Janki Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Janki Devi
|
()
|
|
30
|
Dumri
|
JH-19-005-034-010/124
(SASARAKHO)
|
3419005000NRG23Z070920220883425
|
07/09/2022
|
Dukhni Devi
|
3419005WL066514
|
Dukhni Devi
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Dukhni Devi
|
()
|
|
31
|
Dumri
|
JH-19-005-034-010/143
(SASARAKHO)
|
3419005000NRG23Z070920220883429
|
07/09/2022
|
DULARI DEVI
|
3419005WL066514
|
DULARI DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
DULARI DEVI
|
()
|
|
32
|
Dumri
|
JH-19-005-034-010/161
(SASARAKHO)
|
3419005000NRG23Z070920220883432
|
07/09/2022
|
BINOD PANDIT
|
3419005WL066514
|
BINOD PANDIT
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
BINOD PANDIT
|
()
|
|
33
|
Dumri
|
JH-19-005-034-010/90
(SASARAKHO)
|
3419005000NRG23Z070920220883439
|
07/09/2022
|
PACHAN RAY
|
3419005WL066514
|
PACHAN RAY
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
PACHAN RAY
|
()
|
|
34
|
Dumri
|
JH-19-005-034-011/1003
(SASARAKHO)
|
3419005000NRG23Z070920220883916
|
07/09/2022
|
Mamta kumari
|
3419005WL066544
|
Mamta kumari
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Mamta kumari
|
()
|
|
35
|
Dumri
|
JH-19-005-034-011/249
(SASARAKHO)
|
3419005000NRG23Z070920220884003
|
07/09/2022
|
ASHOK KUMAR
|
3419005WL066547
|
ASHOK KUMAR
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
ASHOK KUMAR
|
()
|
|
36
|
Dumri
|
JH-19-005-034-011/249
(SASARAKHO)
|
3419005000NRG23Z070920220884002
|
07/09/2022
|
SARITA DEVI
|
3419005WL066547
|
SARITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SARITA DEVI
|
()
|
|
37
|
Dumri
|
JH-19-005-034-011/298
(SASARAKHO)
|
3419005000NRG23Z070920220884008
|
07/09/2022
|
BIRMA DEVI
|
3419005WL066547
|
BIRMA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
BIRMA DEVI
|
()
|
|
38
|
Dumri
|
JH-19-005-034-011/302
(SASARAKHO)
|
3419005000NRG23Z070920220884010
|
07/09/2022
|
SHIVKANT VERMA
|
3419005WL066547
|
SHIVKANT VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SHIVKANT VERMA
|
()
|
|
39
|
Dumri
|
JH-19-005-034-011/311
(SASARAKHO)
|
3419005000NRG23Z070920220884013
|
07/09/2022
|
RUBI VERMA
|
3419005WL066547
|
RUBI VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
RUBI VERMA
|
()
|
|
40
|
Dumri
|
JH-19-005-034-011/314
(SASARAKHO)
|
3419005000NRG23Z070920220884014
|
07/09/2022
|
MUNDRIKA DEVI
|
3419005WL066547
|
MUNDRIKA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MUNDRIKA DEVI
|
()
|
|
41
|
Dumri
|
JH-19-005-034-011/323
(SASARAKHO)
|
3419005000NRG23Z070920220884016
|
07/09/2022
|
TARA DEVI
|
3419005WL066547
|
TARA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
TARA DEVI
|
()
|
|
42
|
Dumri
|
JH-19-005-034-011/324
(SASARAKHO)
|
3419005000NRG23Z070920220884017
|
07/09/2022
|
PAWAN RAM
|
3419005WL066547
|
PAWAN RAM
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
PAWAN RAM
|
()
|
|
43
|
Dumri
|
JH-19-005-034-011/325
(SASARAKHO)
|
3419005000NRG23Z070920220884018
|
07/09/2022
|
SUMANTI DEVI
|
3419005WL066547
|
SUMANTI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SUMANTI DEVI
|
()
|
|
44
|
Dumri
|
JH-19-005-034-011/340
(SASARAKHO)
|
3419005000NRG23Z070920220884019
|
07/09/2022
|
BIRJI DEVI
|
3419005WL066547
|
BIRJI DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
BIRJI DEVI
|
()
|
|
45
|
Dumri
|
JH-19-005-034-011/341
(SASARAKHO)
|
3419005000NRG23Z070920220884020
|
07/09/2022
|
PUJA DEVI
|
3419005WL066547
|
PUJA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
PUJA DEVI
|
()
|
|
46
|
Dumri
|
JH-19-005-034-011/342
(SASARAKHO)
|
3419005000NRG23Z070920220884021
|
07/09/2022
|
MUNNA KUMAR VERMA
|
3419005WL066547
|
MUNNA KUMAR VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MUNNA KUMAR VERMA
|
()
|
|
47
|
Dumri
|
JH-19-005-034-011/345
(SASARAKHO)
|
3419005000NRG23Z070920220884023
|
07/09/2022
|
SUNIL MAHTO
|
3419005WL066547
|
SUNIL MAHTO
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SUNIL MAHTO
|
()
|
|
48
|
Dumri
|
JH-19-005-034-011/356
(SASARAKHO)
|
3419005000NRG23Z070920220884026
|
07/09/2022
|
LAKHIYA DEVI
|
3419005WL066547
|
LAKHIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
LAKHIYA DEVI
|
()
|
|
49
|
Dumri
|
JH-19-005-034-011/786
(SASARAKHO)
|
3419005000NRG23Z070920220884028
|
07/09/2022
|
SHILA KUMARI
|
3419005WL066547
|
SHILA KUMARI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SHILA KUMARI
|
()
|
|
50
|
Dumri
|
JH-19-005-034-011/945
(SASARAKHO)
|
3419005000NRG23Z070920220884030
|
07/09/2022
|
HIRALAL KUMAR VERMA
|
3419005WL066547
|
HIRALAL KUMAR VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
HIRALAL KUMAR VERMA
|
()
|
|
51
|
Dumri
|
JH-19-005-034-011/948
(SASARAKHO)
|
3419005000NRG23Z070920220884031
|
07/09/2022
|
SURAJ VERMA
|
3419005WL066547
|
SURAJ VERMA
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SURAJ VERMA
|
()
|
|
52
|
Dumri
|
JH-19-005-034-011/950
(SASARAKHO)
|
3419005000NRG23Z070920220883921
|
07/09/2022
|
MINA DEVI
|
3419005WL066544
|
MINA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MINA DEVI
|
()
|
|
53
|
Dumri
|
JH-19-005-034-011/951
(SASARAKHO)
|
3419005000NRG23Z070920220883922
|
07/09/2022
|
MINA DEVI
|
3419005WL066544
|
MINA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MINA DEVI
|
()
|
|
54
|
Dumri
|
JH-19-005-034-011/978
(SASARAKHO)
|
3419005000NRG23Z070920220884032
|
07/09/2022
|
AKAL MAHTO
|
3419005WL066547
|
AKAL MAHTO
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
AKAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
55
|
Dumri
|
JH-19-005-034-006/697
(SASARAKHO)
|
3419005000NRG23Z070920220883570
|
07/09/2022
|
NAKUL MANDAL
|
3419005WL066518
|
NAKUL MANDAL
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
NAKUL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
Dumri
|
JH-19-005-034-006/281
(SASARAKHO)
|
3419005000NRG23Z070920220883612
|
07/09/2022
|
SAPNA DEVI
|
3419005WL066521
|
SAPNA DEVI
|
00415
|
SBIN0000081
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
Dumri
|
JH-19-005-034-006/346
(SASARAKHO)
|
3419005000NRG23Z070920220883567
|
07/09/2022
|
Ajay Kolh
|
3419005WL066518
|
Ajay Kolh
|
00415
|
SBIN0003011
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Ajay Kolh
|
()
|
|
58
|
Dumri
|
JH-19-005-034-006/727
(SASARAKHO)
|
3419005000NRG23Z070920220883571
|
07/09/2022
|
Dilip Kolh
|
3419005WL066518
|
Dilip Kolh
|
00415
|
SBIN0003011
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Dilip Kolh
|
()
|
|
59
|
Dumri
|
JH-19-005-034-010/117
(SASARAKHO)
|
3419005000NRG23Z070920220883424
|
07/09/2022
|
Harkhu Pandit
|
3419005WL066514
|
Harkhu Pandit
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Harkhu Pandit
|
()
|
|
60
|
Dumri
|
JH-19-005-034-010/125
(SASARAKHO)
|
3419005000NRG23Z070920220883426
|
07/09/2022
|
Dilip Singh
|
3419005WL066514
|
Dilip Singh
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Dilip Singh
|
()
|
|
61
|
Dumri
|
JH-19-005-034-010/142
(SASARAKHO)
|
3419005000NRG23Z070920220883428
|
07/09/2022
|
RUKMANI DEVI
|
3419005WL066514
|
RUKMANI DEVI
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
RUKMANI DEVI
|
()
|
|
62
|
Dumri
|
JH-19-005-034-010/145
(SASARAKHO)
|
3419005000NRG23Z070920220883430
|
07/09/2022
|
SURENDRA PRASAD
|
3419005WL066514
|
SURENDRA PRASAD
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
SURENDRA PRASAD
|
()
|
|
63
|
Dumri
|
JH-19-005-034-010/876
(SASARAKHO)
|
3419005000NRG23Z070920220883438
|
07/09/2022
|
PRAMILA DEVI
|
3419005WL066514
|
PRAMILA DEVI
|
00415
|
SBIN0003011
|
324
|
324
|
Processed
|
08/09/2022
|
|
S38574996
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
64
|
Dumri
|
JH-19-005-034-001/247
(SASARAKHO)
|
3419005000NRG23Z070920220883555
|
07/09/2022
|
Pankaj kr Mandal
|
3419005WL066518
|
Pankaj kr Mandal
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Pankaj kr Mandal
|
()
|
|
65
|
Dumri
|
JH-19-005-034-006/898
(SASARAKHO)
|
3419005000NRG23Z070920220883574
|
07/09/2022
|
MANOJ MANDAL
|
3419005WL066518
|
MANOJ MANDAL
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
MANOJ MANDAL
|
()
|
|
66
|
Dumri
|
JH-19-005-034-011/248
(SASARAKHO)
|
3419005000NRG23Z070920220884001
|
07/09/2022
|
KHUSHBOO KUMARI
|
3419005WL066547
|
KHUSHBOO KUMARI
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
67
|
Dumri
|
JH-19-005-034-011/1001
(SASARAKHO)
|
3419005000NRG23Z070920220883915
|
07/09/2022
|
Ajay kumar verma
|
3419005WL066544
|
Ajay kumar verma
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574996
|
|
Ajay kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|