|
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
|
DEVIPUR
|
JH-22-004-010-024/257
(Jhundi)
|
3422004000NRG23Z260920220967349
|
26/09/2022
|
VISHNU KUMAR DAS
|
3422004WL043903
|
VISHNU KUMAR DAS
|
00045
|
BARB0DEOGHA
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
VISHNU KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-010-008/368
(Jhundi)
|
3422004000NRG23Z260920220967751
|
26/09/2022
|
PINKU KUMAR YADAV
|
3422004WL043946
|
PINKU KUMAR YADAV
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PINKU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-010-004/371
(Jhundi)
|
3422004000NRG23Z260920220967199
|
26/09/2022
|
NUNURAM MURMU
|
3422004WL043894
|
NUNURAM MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NUNURAM MURMU
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-010-005/259
(Jhundi)
|
3422004000NRG23Z260920220967815
|
26/09/2022
|
KUSAMI DEVI
|
3422004WL043948
|
KUSAMI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KUSAMI DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-010-005/260
(Jhundi)
|
3422004000NRG23Z260920220967816
|
26/09/2022
|
MALTI DEVI
|
3422004WL043948
|
MALTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MALTI DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-010-005/261
(Jhundi)
|
3422004000NRG23Z260920220967817
|
26/09/2022
|
SOKODI MURMU
|
3422004WL043948
|
SOKODI MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SOKODI MURMU
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-010-005/262
(Jhundi)
|
3422004000NRG23Z260920220967844
|
26/09/2022
|
GUDIYA DEVI
|
3422004WL043949
|
GUDIYA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GUDIYA DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-010-005/271
(Jhundi)
|
3422004000NRG23Z260920220967821
|
26/09/2022
|
AMIT KUMAR
|
3422004WL043948
|
AMIT KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
AMIT KUMAR
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-010-005/77
(Jhundi)
|
3422004000NRG23Z260920220967849
|
26/09/2022
|
CHANDRIKA DEVI
|
3422004WL043949
|
CHANDRIKA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
CHANDRIKA DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-010-008/178
(Jhundi)
|
3422004000NRG23Z260920220967746
|
26/09/2022
|
TEKAN MAHTO
|
3422004WL043946
|
TEKAN MAHTO
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
TEKAN MAHTO
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-010-008/189
(Jhundi)
|
3422004000NRG23Z260920220967642
|
26/09/2022
|
KHUBLAL MANDAL
|
3422004WL043945
|
KHUBLAL MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KHUBLAL MANDAL
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-010-008/203
(Jhundi)
|
3422004000NRG23Z260920220967427
|
26/09/2022
|
MD SABBIR ANSARI
|
3422004WL043914
|
MD SABBIR ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MD SABBIR ANSARI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-010-008/311
(Jhundi)
|
3422004000NRG23Z260920220967749
|
26/09/2022
|
SAVITA DEVI
|
3422004WL043946
|
SAVITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SAVITA DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-010-008/346
(Jhundi)
|
3422004000NRG23Z260920220967750
|
26/09/2022
|
ASHA DEVI
|
3422004WL043946
|
ASHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ASHA DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-010-008/403
(Jhundi)
|
3422004000NRG23Z260920220967752
|
26/09/2022
|
SHARDA DEVI
|
3422004WL043946
|
SHARDA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SHARDA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-010-008/407
(Jhundi)
|
3422004000NRG23Z260920220967753
|
26/09/2022
|
GOVIND MAHATO
|
3422004WL043946
|
GOVIND MAHATO
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GOVIND MAHATO
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-010-009/104
(Jhundi)
|
3422004000NRG23Z260920220967754
|
26/09/2022
|
SARITA DEVI
|
3422004WL043946
|
SARITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SARITA DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-010-009/50
(Jhundi)
|
3422004000NRG23Z260920220967756
|
26/09/2022
|
NIRMALA DEVI
|
3422004WL043946
|
NIRMALA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NIRMALA DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-010-009/51
(Jhundi)
|
3422004000NRG23Z260920220967757
|
26/09/2022
|
KIRAN DEBI
|
3422004WL043946
|
KIRAN DEBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KIRAN DEBI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-010-009/55
(Jhundi)
|
3422004000NRG23Z260920220967202
|
26/09/2022
|
MAHENDRA RAUT
|
3422004WL043894
|
MAHENDRA RAUT
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MAHENDRA RAUT
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-010-009/56
(Jhundi)
|
3422004000NRG23Z260920220967652
|
26/09/2022
|
ANNA DEVI
|
3422004WL043945
|
ANNA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ANNA DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-010-009/74
(Jhundi)
|
3422004000NRG23Z260920220967656
|
26/09/2022
|
SUJITA DEVI
|
3422004WL043945
|
SUJITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUJITA DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-010-009/84
(Jhundi)
|
3422004000NRG23Z260920220967763
|
26/09/2022
|
BABITA DEVI
|
3422004WL043946
|
BABITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BABITA DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-010-012/103
(Jhundi)
|
3422004000NRG23Z260920220967659
|
26/09/2022
|
Pramila Devi
|
3422004WL043945
|
Pramila Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Pramila Devi
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-010-012/27
(Jhundi)
|
3422004000NRG23Z260920220967662
|
26/09/2022
|
MANGI DEVI
|
3422004WL043945
|
MANGI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MANGI DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-010-012/85
(Jhundi)
|
3422004000NRG23Z260920220967664
|
26/09/2022
|
Yupsi Devi
|
3422004WL043945
|
Yupsi Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Yupsi Devi
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-010-012/86
(Jhundi)
|
3422004000NRG23Z260920220967665
|
26/09/2022
|
SHERU PUJHAR
|
3422004WL043945
|
SHERU PUJHAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SHERU PUJHAR
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-010-012/95
(Jhundi)
|
3422004000NRG23Z260920220967668
|
26/09/2022
|
SULEKHA DEVI
|
3422004WL043945
|
SULEKHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SULEKHA DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-010-012/97
(Jhundi)
|
3422004000NRG23Z260920220967669
|
26/09/2022
|
Basanti Devi
|
3422004WL043945
|
Basanti Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Basanti Devi
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-010-014/124
(Jhundi)
|
3422004000NRG23Z260920220967851
|
26/09/2022
|
KUSAMI DEVI
|
3422004WL043949
|
KUSAMI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KUSAMI DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-010-015/1001
(Jhundi)
|
3422004000NRG23Z260920220967670
|
26/09/2022
|
Hemlal Marandi
|
3422004WL043945
|
Hemlal Marandi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Hemlal Marandi
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-010-015/1007
(Jhundi)
|
3422004000NRG23Z260920220967671
|
26/09/2022
|
HAMIYA DEVI
|
3422004WL043945
|
HAMIYA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
HAMIYA DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-010-015/1008
(Jhundi)
|
3422004000NRG23Z260920220967672
|
26/09/2022
|
CHUNULAL MARANDI
|
3422004WL043945
|
CHUNULAL MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
CHUNULAL MARANDI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-010-015/1011
(Jhundi)
|
3422004000NRG23Z260920220967673
|
26/09/2022
|
MOHAN MARANDI
|
3422004WL043945
|
MOHAN MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MOHAN MARANDI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-010-015/1012
(Jhundi)
|
3422004000NRG23Z260920220967674
|
26/09/2022
|
JULESH MARANDI
|
3422004WL043945
|
JULESH MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Rejected
|
27/09/2022
|
|
S33252824
|
No Such Account
|
|
|
|
36
|
DEVIPUR
|
JH-22-004-010-015/326
(Jhundi)
|
3422004000NRG23Z260920220967206
|
26/09/2022
|
MUNNI DEVI
|
3422004WL043894
|
MUNNI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MUNNI DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-010-015/4
(Jhundi)
|
3422004000NRG23Z260920220967207
|
26/09/2022
|
JAKHA HANSDA
|
3422004WL043894
|
JAKHA HANSDA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JAKHA HANSDA
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-010-015/410
(Jhundi)
|
3422004000NRG23Z260920220967677
|
26/09/2022
|
BAHAMUNI DEVI
|
3422004WL043945
|
BAHAMUNI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BAHAMUNI DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-010-015/434
(Jhundi)
|
3422004000NRG23Z260920220967679
|
26/09/2022
|
Bahamuni Hansada
|
3422004WL043945
|
Bahamuni Hansada
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Bahamuni Hansada
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-010-015/902
(Jhundi)
|
3422004000NRG23Z260920220967208
|
26/09/2022
|
Mr Shivlal Hansda
|
3422004WL043894
|
Mr Shivlal Hansda
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Mr Shivlal Hansda
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-010-015/907
(Jhundi)
|
3422004000NRG23Z260920220967209
|
26/09/2022
|
Mr Munshi Hansada
|
3422004WL043894
|
Mr Munshi Hansada
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Mr Munshi Hansada
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-010-015/978
(Jhundi)
|
3422004000NRG23Z260920220967858
|
26/09/2022
|
CHHOTKI DEVI
|
3422004WL043949
|
CHHOTKI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
CHHOTKI DEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-010-015/991
(Jhundi)
|
3422004000NRG23Z260920220967210
|
26/09/2022
|
Muti Lal Murmu
|
3422004WL043894
|
Muti Lal Murmu
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Muti Lal Murmu
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-010-015/996
(Jhundi)
|
3422004000NRG23Z260920220967683
|
26/09/2022
|
AMIT KUMAR MARANDI
|
3422004WL043945
|
AMIT KUMAR MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
AMIT KUMAR MARANDI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-010-015/997
(Jhundi)
|
3422004000NRG23Z260920220967684
|
26/09/2022
|
Mr Rupan Marandi
|
3422004WL043945
|
Mr Rupan Marandi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Mr Rupan Marandi
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-010-016/63
(Jhundi)
|
3422004000NRG23Z260920220967695
|
26/09/2022
|
NANDANI DEVI
|
3422004WL043945
|
NANDANI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NANDANI DEVI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-010-016/66
(Jhundi)
|
3422004000NRG23Z260920220967696
|
26/09/2022
|
KAILASH MANDAL
|
3422004WL043945
|
KAILASH MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KAILASH MANDAL
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-010-017/167
(Jhundi)
|
3422004000NRG23Z260920220967859
|
26/09/2022
|
PONWA DEVI
|
3422004WL043949
|
PONWA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PONWA DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-010-017/69
(Jhundi)
|
3422004000NRG23Z260920220967860
|
26/09/2022
|
LAKHO DAS
|
3422004WL043949
|
LAKHO DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
LAKHO DAS
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-010-017/870
(Jhundi)
|
3422004000NRG23Z260920220967368
|
26/09/2022
|
Mr KARTIK DAS
|
3422004WL043907
|
Mr KARTIK DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Mr KARTIK DAS
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-010-019/73
(Jhundi)
|
3422004000NRG23Z260920220967382
|
26/09/2022
|
SUNITA DEVI
|
3422004WL043909
|
SUNITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUNITA DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-010-022/106
(Jhundi)
|
3422004000NRG23Z260920220967212
|
26/09/2022
|
RAKESH KUMAR
|
3422004WL043894
|
RAKESH KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RAKESH KUMAR
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-010-022/117
(Jhundi)
|
3422004000NRG23Z260920220967250
|
26/09/2022
|
ASHOK VERMA
|
3422004WL043896
|
ASHOK VERMA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ASHOK VERMA
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-010-022/121
(Jhundi)
|
3422004000NRG23Z260920220967251
|
26/09/2022
|
RABRI KUMARI
|
3422004WL043896
|
RABRI KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RABRI KUMARI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-010-022/149
(Jhundi)
|
3422004000NRG23Z260920220967252
|
26/09/2022
|
AARTI KUMARI
|
3422004WL043896
|
AARTI KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
AARTI KUMARI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-010-022/150
(Jhundi)
|
3422004000NRG23Z260920220967253
|
26/09/2022
|
BISHNU KUMAR
|
3422004WL043896
|
BISHNU KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BISHNU KUMAR
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-010-022/151
(Jhundi)
|
3422004000NRG23Z260920220967254
|
26/09/2022
|
SAPNA KUMARI
|
3422004WL043896
|
SAPNA KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SAPNA KUMARI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-010-022/152
(Jhundi)
|
3422004000NRG23Z260920220967255
|
26/09/2022
|
KAVITA DEVI
|
3422004WL043896
|
KAVITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KAVITA DEVI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-010-022/153
(Jhundi)
|
3422004000NRG23Z260920220967256
|
26/09/2022
|
DEVENDRA VARMA
|
3422004WL043896
|
DEVENDRA VARMA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
DEVENDRA VARMA
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-010-022/157
(Jhundi)
|
3422004000NRG23Z260920220967258
|
26/09/2022
|
RANDHIR KUMAR
|
3422004WL043896
|
RANDHIR KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RANDHIR KUMAR
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-010-022/207
(Jhundi)
|
3422004000NRG23Z260920220967260
|
26/09/2022
|
Dipak Kumar
|
3422004WL043896
|
Dipak Kumar
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Dipak Kumar
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-010-022/3
(Jhundi)
|
3422004000NRG23Z260920220967215
|
26/09/2022
|
KUNDA DEVI
|
3422004WL043894
|
KUNDA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KUNDA DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-010-022/890
(Jhundi)
|
3422004000NRG23Z260920220967273
|
26/09/2022
|
DINDAYAL PRASAD
|
3422004WL043896
|
DINDAYAL PRASAD
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
DINDAYAL PRASAD
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-010-024/302
(Jhundi)
|
3422004000NRG23Z260920220967338
|
26/09/2022
|
Mr Dhokal Mahra
|
3422004WL043901
|
Mr Dhokal Mahra
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Mr Dhokal Mahra
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-010-024/345
(Jhundi)
|
3422004000NRG23Z260920220967551
|
26/09/2022
|
ASHISH KUMAR DAS
|
3422004WL043938
|
ASHISH KUMAR DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ASHISH KUMAR DAS
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-010-024/366
(Jhundi)
|
3422004000NRG23Z260920220967552
|
26/09/2022
|
ARTI DEVI
|
3422004WL043938
|
ARTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
67
|
DEVIPUR
|
JH-22-004-010-009/69
(Jhundi)
|
3422004000NRG23Z260920220967761
|
26/09/2022
|
MRS SRISTTI DEVI
|
3422004WL043946
|
MRS SRISTTI DEVI
|
00177
|
IOBA0001579
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MRS SRISTTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
68
|
DEVIPUR
|
JH-22-004-010-024/362
(Jhundi)
|
3422004000NRG23Z260920220967283
|
26/09/2022
|
BULU DAS
|
3422004WL043897
|
BULU DAS
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BULU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
DEVIPUR
|
JH-22-004-010-022/210
(Jhundi)
|
3422004000NRG23Z260920220967261
|
26/09/2022
|
SANGITA KUMARI
|
3422004WL043896
|
SANGITA KUMARI
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
DEVIPUR
|
JH-22-004-010-004/373
(Jhundi)
|
3422004000NRG23Z260920220967200
|
26/09/2022
|
SONIYA MARANDI
|
3422004WL043894
|
SONIYA MARANDI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SONIYA MARANDI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-010-004/375
(Jhundi)
|
3422004000NRG23Z260920220967201
|
26/09/2022
|
CHUDKI SOREN
|
3422004WL043894
|
CHUDKI SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
CHUDKI SOREN
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-010-009/115
(Jhundi)
|
3422004000NRG23Z260920220967755
|
26/09/2022
|
RANJAN KUMAR RAUT
|
3422004WL043946
|
RANJAN KUMAR RAUT
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RANJAN KUMAR RAUT
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-010-009/52
(Jhundi)
|
3422004000NRG23Z260920220967650
|
26/09/2022
|
ANIL RAUT
|
3422004WL043945
|
ANIL RAUT
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ANIL RAUT
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-010-009/53
(Jhundi)
|
3422004000NRG23Z260920220967651
|
26/09/2022
|
SUNIL SINGH
|
3422004WL043945
|
SUNIL SINGH
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUNIL SINGH
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-010-009/57
(Jhundi)
|
3422004000NRG23Z260920220967758
|
26/09/2022
|
PUJA DEVI
|
3422004WL043946
|
PUJA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PUJA DEVI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-010-009/64
(Jhundi)
|
3422004000NRG23Z260920220967759
|
26/09/2022
|
MUNNI DEVI
|
3422004WL043946
|
MUNNI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MUNNI DEVI
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-010-009/66
(Jhundi)
|
3422004000NRG23Z260920220967760
|
26/09/2022
|
JIRA DEVI
|
3422004WL043946
|
JIRA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JIRA DEVI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-010-009/67
(Jhundi)
|
3422004000NRG23Z260920220967654
|
26/09/2022
|
BAJRANGI KUMAR JHA
|
3422004WL043945
|
BAJRANGI KUMAR JHA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BAJRANGI KUMAR JHA
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-010-009/73
(Jhundi)
|
3422004000NRG23Z260920220967655
|
26/09/2022
|
RUPA DEVI
|
3422004WL043945
|
RUPA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RUPA DEVI
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-010-009/76
(Jhundi)
|
3422004000NRG23Z260920220967657
|
26/09/2022
|
KIRTAN KUMAR JHA
|
3422004WL043945
|
KIRTAN KUMAR JHA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KIRTAN KUMAR JHA
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-010-009/86
(Jhundi)
|
3422004000NRG23Z260920220967764
|
26/09/2022
|
ABHISHEK KUMAR RAUT
|
3422004WL043946
|
ABHISHEK KUMAR RAUT
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ABHISHEK KUMAR RAUT
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-010-016/253
(Jhundi)
|
3422004000NRG23Z260920220967690
|
26/09/2022
|
VIKASH MANDAL
|
3422004WL043945
|
VIKASH MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
VIKASH MANDAL
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-010-016/55
(Jhundi)
|
3422004000NRG23Z260920220967693
|
26/09/2022
|
LALITA DEVI
|
3422004WL043945
|
LALITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
LALITA DEVI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-010-016/61
(Jhundi)
|
3422004000NRG23Z260920220967694
|
26/09/2022
|
MUNNI DEVI
|
3422004WL043945
|
MUNNI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MUNNI DEVI
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-010-017/129
(Jhundi)
|
3422004000NRG23Z260920220967378
|
26/09/2022
|
LALITA DEVI
|
3422004WL043909
|
LALITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
LALITA DEVI
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-010-017/138
(Jhundi)
|
3422004000NRG23Z260920220967462
|
26/09/2022
|
HASHILA DEVI
|
3422004WL043919
|
HASHILA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
HASHILA DEVI
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-010-017/183
(Jhundi)
|
3422004000NRG23Z260920220967463
|
26/09/2022
|
HARIHAR MANDAL
|
3422004WL043919
|
HARIHAR MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
HARIHAR MANDAL
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-010-017/257
(Jhundi)
|
3422004000NRG23Z260920220967367
|
26/09/2022
|
Soniya Devi
|
3422004WL043907
|
Soniya Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Soniya Devi
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-010-022/894
(Jhundi)
|
3422004000NRG23Z260920220967217
|
26/09/2022
|
JHULAN KUMAR VERMA
|
3422004WL043894
|
JHULAN KUMAR VERMA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JHULAN KUMAR VERMA
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-010-024/245
(Jhundi)
|
3422004000NRG23Z260920220967337
|
26/09/2022
|
SHANTI DEVI
|
3422004WL043901
|
SHANTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
91
|
DEVIPUR
|
JH-22-004-010-004/349
(Jhundi)
|
3422004000NRG23Z260920220967196
|
26/09/2022
|
RAJESH HEMBRAM
|
3422004WL043894
|
RAJESH HEMBRAM
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RAJESH HEMBRAM
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-010-004/352
(Jhundi)
|
3422004000NRG23Z260920220967197
|
26/09/2022
|
JIYAMUNI MURMU
|
3422004WL043894
|
JIYAMUNI MURMU
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JIYAMUNI MURMU
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-010-004/366
(Jhundi)
|
3422004000NRG23Z260920220967404
|
26/09/2022
|
SUKRA MURMU
|
3422004WL043912
|
SUKRA MURMU
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUKRA MURMU
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-010-005/266
(Jhundi)
|
3422004000NRG23Z260920220967818
|
26/09/2022
|
SHRIMATI BESRA
|
3422004WL043948
|
SHRIMATI BESRA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SHRIMATI BESRA
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-010-005/267
(Jhundi)
|
3422004000NRG23Z260920220967819
|
26/09/2022
|
BIRENDRA BESRA
|
3422004WL043948
|
BIRENDRA BESRA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BIRENDRA BESRA
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-010-008/203
(Jhundi)
|
3422004000NRG23Z260920220967428
|
26/09/2022
|
MUNNI KHATUN
|
3422004WL043914
|
MUNNI KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MUNNI KHATUN
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-010-008/334
(Jhundi)
|
3422004000NRG23Z260920220967643
|
26/09/2022
|
CHAMELI DEVI
|
3422004WL043945
|
CHAMELI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
CHAMELI DEVI
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-010-008/388
(Jhundi)
|
3422004000NRG23Z260920220967644
|
26/09/2022
|
SUDHA DEVI
|
3422004WL043945
|
SUDHA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUDHA DEVI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-010-009/116
(Jhundi)
|
3422004000NRG23Z260920220967645
|
26/09/2022
|
Tirath Ojha
|
3422004WL043945
|
Tirath Ojha
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Tirath Ojha
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-010-009/72
(Jhundi)
|
3422004000NRG23Z260920220967762
|
26/09/2022
|
PUJA KUMARI
|
3422004WL043946
|
PUJA KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PUJA KUMARI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-010-012/106
(Jhundi)
|
3422004000NRG23Z260920220967660
|
26/09/2022
|
BIJALI KUMARI
|
3422004WL043945
|
BIJALI KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BIJALI KUMARI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-010-012/109
(Jhundi)
|
3422004000NRG23Z260920220967661
|
26/09/2022
|
NEMWA DEVI
|
3422004WL043945
|
NEMWA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NEMWA DEVI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-010-012/88
(Jhundi)
|
3422004000NRG23Z260920220967666
|
26/09/2022
|
NAVNI DEVI
|
3422004WL043945
|
NAVNI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NAVNI DEVI
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-010-012/91
(Jhundi)
|
3422004000NRG23Z260920220967667
|
26/09/2022
|
Chetamani Devi
|
3422004WL043945
|
Chetamani Devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Chetamani Devi
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-010-014/78
(Jhundi)
|
3422004000NRG23Z260920220967857
|
26/09/2022
|
DULARI DEVI
|
3422004WL043949
|
DULARI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
DULARI DEVI
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-010-015/294
(Jhundi)
|
3422004000NRG23Z260920220967822
|
26/09/2022
|
ANIL KISKU
|
3422004WL043948
|
ANIL KISKU
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ANIL KISKU
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-010-015/417
(Jhundi)
|
3422004000NRG23Z260920220967823
|
26/09/2022
|
MANDO MURMU
|
3422004WL043948
|
MANDO MURMU
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MANDO MURMU
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-010-015/433
(Jhundi)
|
3422004000NRG23Z260920220967678
|
26/09/2022
|
Julesh Marandi
|
3422004WL043945
|
Julesh Marandi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Julesh Marandi
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-010-015/942
(Jhundi)
|
3422004000NRG23Z260920220967681
|
26/09/2022
|
KUSUM HEMBRAM
|
3422004WL043945
|
KUSUM HEMBRAM
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KUSUM HEMBRAM
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-010-015/951
(Jhundi)
|
3422004000NRG23Z260920220967682
|
26/09/2022
|
BISHU MARANDI
|
3422004WL043945
|
BISHU MARANDI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BISHU MARANDI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-010-015/999
(Jhundi)
|
3422004000NRG23Z260920220967685
|
26/09/2022
|
GOLON DEVI
|
3422004WL043945
|
GOLON DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GOLON DEVI
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-010-016/68
(Jhundi)
|
3422004000NRG23Z260920220967697
|
26/09/2022
|
SUNITA DEVI
|
3422004WL043945
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUNITA DEVI
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-010-017/123
(Jhundi)
|
3422004000NRG23Z260920220967460
|
26/09/2022
|
MULKHI DEVI
|
3422004WL043919
|
MULKHI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MULKHI DEVI
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-010-017/131
(Jhundi)
|
3422004000NRG23Z260920220967379
|
26/09/2022
|
SHANKAR MANDAL
|
3422004WL043909
|
SHANKAR MANDAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SHANKAR MANDAL
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-010-017/138
(Jhundi)
|
3422004000NRG23Z260920220967461
|
26/09/2022
|
PANDU MANDAL
|
3422004WL043919
|
PANDU MANDAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PANDU MANDAL
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-010-020/122
(Jhundi)
|
3422004000NRG23Z260920220967861
|
26/09/2022
|
SABITA DEVI
|
3422004WL043949
|
SABITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SABITA DEVI
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-010-020/894
(Jhundi)
|
3422004000NRG23Z260920220967370
|
26/09/2022
|
NAJRUN BIBI
|
3422004WL043907
|
NAJRUN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NAJRUN BIBI
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-010-022/105
(Jhundi)
|
3422004000NRG23Z260920220967211
|
26/09/2022
|
RAJESH KUMAR
|
3422004WL043894
|
RAJESH KUMAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RAJESH KUMAR
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-010-022/109
(Jhundi)
|
3422004000NRG23Z260920220967213
|
26/09/2022
|
RINKI KUMARI
|
3422004WL043894
|
RINKI KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RINKI KUMARI
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-010-022/156
(Jhundi)
|
3422004000NRG23Z260920220967257
|
26/09/2022
|
SHRIKANT KUMAR
|
3422004WL043896
|
SHRIKANT KUMAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SHRIKANT KUMAR
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-010-022/158
(Jhundi)
|
3422004000NRG23Z260920220967259
|
26/09/2022
|
PRADEEP KUMAR VERMA
|
3422004WL043896
|
PRADEEP KUMAR VERMA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PRADEEP KUMAR VERMA
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-010-022/902
(Jhundi)
|
3422004000NRG23Z260920220967218
|
26/09/2022
|
ANIL VERMA
|
3422004WL043894
|
ANIL VERMA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ANIL VERMA
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-010-024/251
(Jhundi)
|
3422004000NRG23Z260920220967282
|
26/09/2022
|
SARITA DEVI
|
3422004WL043897
|
SARITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SARITA DEVI
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-010-024/282
(Jhundi)
|
3422004000NRG23Z260920220967550
|
26/09/2022
|
PRABHAT KUMAR DAS
|
3422004WL043938
|
PRABHAT KUMAR DAS
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PRABHAT KUMAR DAS
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-017-019/483
(Tatkio Nawadih)
|
3422004000NRG23Z260920220967765
|
26/09/2022
|
GORI TURI
|
3422004WL043946
|
GORI TURI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GORI TURI
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-017-019/484
(Tatkio Nawadih)
|
3422004000NRG23Z260920220967766
|
26/09/2022
|
MANKI DEVI
|
3422004WL043946
|
MANKI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MANKI DEVI
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-017-019/485
(Tatkio Nawadih)
|
3422004000NRG23Z260920220967767
|
26/09/2022
|
ARJUN MAHTO
|
3422004WL043946
|
ARJUN MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ARJUN MAHTO
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-017-019/486
(Tatkio Nawadih)
|
3422004000NRG23Z260920220967768
|
26/09/2022
|
BADRI MAHTO
|
3422004WL043946
|
BADRI MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BADRI MAHTO
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-017-019/487
(Tatkio Nawadih)
|
3422004000NRG23Z260920220967769
|
26/09/2022
|
UMESH YADAV
|
3422004WL043946
|
UMESH YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
UMESH YADAV
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-017-019/488
(Tatkio Nawadih)
|
3422004000NRG23Z260920220967770
|
26/09/2022
|
JAGIYA DEVI
|
3422004WL043946
|
JAGIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JAGIYA DEVI
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-017-019/493
(Tatkio Nawadih)
|
3422004000NRG23Z260920220967771
|
26/09/2022
|
KEDAR MAHTO
|
3422004WL043946
|
KEDAR MAHTO
|
00415
|
SBIN0017141
|
27
|
27
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KEDAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
132
|
DEVIPUR
|
JH-22-004-010-016/249
(Jhundi)
|
3422004000NRG23Z260920220967548
|
26/09/2022
|
CHAMELI DEVI
|
3422004WL043938
|
CHAMELI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
CHAMELI DEVI
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-010-004/362
(Jhundi)
|
3422004000NRG23Z260920220967198
|
26/09/2022
|
Mrs KUNTI TUDU
|
3422004WL043894
|
Mrs KUNTI TUDU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Mrs KUNTI TUDU
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-010-009/59
(Jhundi)
|
3422004000NRG23Z260920220967653
|
26/09/2022
|
SOHAN JHA
|
3422004WL043945
|
SOHAN JHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SOHAN JHA
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-010-012/101
(Jhundi)
|
3422004000NRG23Z260920220967658
|
26/09/2022
|
PARWATI DEVI
|
3422004WL043945
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PARWATI DEVI
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-010-017/132
(Jhundi)
|
3422004000NRG23Z260920220967380
|
26/09/2022
|
TIPAN MANDAL
|
3422004WL043909
|
TIPAN MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
TIPAN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21897
|
21897
|
|
|
|
|
|
|
|