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
|
CHANDRAPURA
|
JH-20-004-020-001/1599 (NARRA)
|
3420003000NRG23Z230720220434893
|
14/12/2022
|
ANITA KUMARI
|
3420003WL016053
|
ANITA KUMARI
|
00048
|
BKID0004802
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-032-001/459 (TARMI)
|
3420003000NRG23Z250820220564721
|
14/12/2022
|
Kavita Devi
|
3420003WL021141
|
Kavita Devi
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kavita Devi
|
()
|
3
|
CHANDRAPURA
|
JH-20-003-032-001/459 (TARMI)
|
3420003000NRG23Z230720220431599
|
14/12/2022
|
Kavita Devi
|
3420003WL015955
|
Kavita Devi
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kavita Devi
|
()
|
4
|
CHANDRAPURA
|
JH-20-003-032-001/459 (TARMI)
|
3420003000NRG23Z120820220519031
|
14/12/2022
|
Kavita Devi
|
3420003WL019305
|
Kavita Devi
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kavita Devi
|
()
|
5
|
CHANDRAPURA
|
JH-20-003-032-001/459 (TARMI)
|
3420003032NRG23Z201020220749664
|
14/12/2022
|
Kavita Devi
|
3420003032WL031287
|
Kavita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kavita Devi
|
()
|
6
|
CHANDRAPURA
|
JH-20-003-032-001/459 (TARMI)
|
3420003032NRG23Z100920220627196
|
14/12/2022
|
Kavita Devi
|
3420003032WL023429
|
Kavita Devi
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kavita Devi
|
()
|
7
|
CHANDRAPURA
|
JH-20-003-032-001/617 (TARMI)
|
3420003032NRG23Z250920220670915
|
14/12/2022
|
Arati kumari
|
3420003032WL026205
|
Arati kumari
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Arati kumari
|
()
|
8
|
CHANDRAPURA
|
JH-20-003-032-001/834 (TARMI)
|
3420003032NRG23Z301120220867005
|
14/12/2022
|
Shyampandi Devi
|
3420003032WL037460
|
Shyampandi Devi
|
00048
|
BKID0004855
|
135
|
135
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Shyampandi Devi
|
()
|
9
|
CHANDRAPURA
|
JH-20-003-032-001/90 (TARMI)
|
3420003000NRG23Z120820220519039
|
14/12/2022
|
RAJESH GIRI
|
3420003WL019305
|
RAJESH GIRI
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
RAJESH GIRI
|
()
|
10
|
CHANDRAPURA
|
JH-20-003-032-001/90 (TARMI)
|
3420003000NRG23Z230720220434886
|
14/12/2022
|
RAJESH GIRI
|
3420003WL016053
|
RAJESH GIRI
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
RAJESH GIRI
|
()
|
11
|
CHANDRAPURA
|
JH-20-003-032-001/90 (TARMI)
|
3420003000NRG23Z050820220499748
|
14/12/2022
|
RAJESH GIRI
|
3420003WL018394
|
RAJESH GIRI
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
RAJESH GIRI
|
()
|
12
|
CHANDRAPURA
|
JH-20-004-020-001/1018 (NARRA)
|
3420003000NRG23Z060820220502775
|
14/12/2022
|
DIGBIJAY KUMAR
|
3420003WL018556
|
DIGBIJAY KUMAR
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
DIGBIJAY KUMAR
|
()
|
13
|
CHANDRAPURA
|
JH-20-004-020-001/1018 (NARRA)
|
3420003000NRG23Z230720220434888
|
14/12/2022
|
DIGBIJAY KUMAR
|
3420003WL016053
|
DIGBIJAY KUMAR
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
DIGBIJAY KUMAR
|
()
|
14
|
CHANDRAPURA
|
JH-20-004-020-001/1018 (NARRA)
|
3420003000NRG23Z120820220519041
|
14/12/2022
|
DIGBIJAY KUMAR
|
3420003WL019305
|
DIGBIJAY KUMAR
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
DIGBIJAY KUMAR
|
()
|
15
|
CHANDRAPURA
|
JH-20-004-020-001/1022 (NARRA)
|
3420003000NRG23Z120820220519042
|
14/12/2022
|
Dharmendra Kumar Mahto
|
3420003WL019305
|
Dharmendra Kumar Mahto
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Dharmendra Kumar Mahto
|
()
|
16
|
CHANDRAPURA
|
JH-20-004-020-001/1022 (NARRA)
|
3420003000NRG23Z230720220434889
|
14/12/2022
|
Dharmendra Kumar Mahto
|
3420003WL016053
|
Dharmendra Kumar Mahto
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Dharmendra Kumar Mahto
|
()
|
17
|
CHANDRAPURA
|
JH-20-004-020-001/1022 (NARRA)
|
3420003000NRG23Z060820220502776
|
14/12/2022
|
Dharmendra Kumar Mahto
|
3420003WL018556
|
Dharmendra Kumar Mahto
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Dharmendra Kumar Mahto
|
()
|
18
|
CHANDRAPURA
|
JH-20-004-020-001/1023 (NARRA)
|
3420003000NRG23Z060820220502777
|
14/12/2022
|
Mukesh Kumar Mahto
|
3420003WL018556
|
Mukesh Kumar Mahto
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Mukesh Kumar Mahto
|
()
|
19
|
CHANDRAPURA
|
JH-20-004-020-001/1023 (NARRA)
|
3420003000NRG23Z120820220519043
|
14/12/2022
|
Mukesh Kumar Mahto
|
3420003WL019305
|
Mukesh Kumar Mahto
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Mukesh Kumar Mahto
|
()
|
20
|
CHANDRAPURA
|
JH-20-004-020-001/1023 (NARRA)
|
3420003000NRG23Z230720220434890
|
14/12/2022
|
Mukesh Kumar Mahto
|
3420003WL016053
|
Mukesh Kumar Mahto
|
00048
|
BKID0004855
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Mukesh Kumar Mahto
|
()
|
21
|
CHANDRAPURA
|
JH-20-004-020-001/1801 (NARRA)
|
3420003000NRG23Z120820220519047
|
14/12/2022
|
TEKLAL MAHTO
|
3420003WL019305
|
TEKLAL MAHTO
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
TEKLAL MAHTO
|
()
|
22
|
CHANDRAPURA
|
JH-20-004-020-001/1801 (NARRA)
|
3420003000NRG23Z060820220502781
|
14/12/2022
|
TEKLAL MAHTO
|
3420003WL018556
|
TEKLAL MAHTO
|
00048
|
BKID0004855
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
TEKLAL MAHTO
|
()
|
23
|
CHANDRAPURA
|
JH-20-004-023-001/1405 (PAPALO)
|
3420003032NRG23Z050920220609903
|
14/12/2022
|
ABHAY KUMAR
|
3420003032WL022602
|
ABHAY KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ABHAY KUMAR
|
()
|
24
|
CHANDRAPURA
|
JH-20-004-023-001/1405 (PAPALO)
|
3420003032NRG23Z290820220577550
|
14/12/2022
|
ABHAY KUMAR
|
3420003032WL021534
|
ABHAY KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ABHAY KUMAR
|
()
|
25
|
CHANDRAPURA
|
JH-20-004-023-002/666 (PAPALO)
|
3420003032NRG23Z290820220577552
|
14/12/2022
|
LUTESWAR GHANSI
|
3420003032WL021534
|
LUTESWAR GHANSI
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
LUTESWAR GHANSI
|
()
|
26
|
CHANDRAPURA
|
JH-20-004-023-002/666 (PAPALO)
|
3420003032NRG23Z050920220609905
|
14/12/2022
|
LUTESWAR GHANSI
|
3420003032WL022602
|
LUTESWAR GHANSI
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
LUTESWAR GHANSI
|
()
|
27
|
CHANDRAPURA
|
JH-20-004-023-002/676 (PAPALO)
|
3420003032NRG23Z050920220609906
|
14/12/2022
|
MAHENDRA MAHTO
|
3420003032WL022602
|
MAHENDRA MAHTO
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
MAHENDRA MAHTO
|
()
|
28
|
CHANDRAPURA
|
JH-20-004-023-002/676 (PAPALO)
|
3420003032NRG23Z290820220577553
|
14/12/2022
|
MAHENDRA MAHTO
|
3420003032WL021534
|
MAHENDRA MAHTO
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
MAHENDRA MAHTO
|
()
|
29
|
CHANDRAPURA
|
JH-20-004-023-002/681 (PAPALO)
|
3420003032NRG23Z290820220577554
|
14/12/2022
|
DHANESHWAR SINGH
|
3420003032WL021534
|
DHANESHWAR SINGH
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
DHANESHWAR SINGH
|
()
|
30
|
CHANDRAPURA
|
JH-20-004-023-002/681 (PAPALO)
|
3420003032NRG23Z050920220609907
|
14/12/2022
|
DHANESHWAR SINGH
|
3420003032WL022602
|
DHANESHWAR SINGH
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
DHANESHWAR SINGH
|
()
|
31
|
CHANDRAPURA
|
JH-20-004-023-002/682 (PAPALO)
|
3420003032NRG23Z050920220609908
|
14/12/2022
|
VIKASH KUMAR
|
3420003032WL022602
|
VIKASH KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
VIKASH KUMAR
|
()
|
32
|
CHANDRAPURA
|
JH-20-004-023-002/682 (PAPALO)
|
3420003032NRG23Z290820220577555
|
14/12/2022
|
VIKASH KUMAR
|
3420003032WL021534
|
VIKASH KUMAR
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
VIKASH KUMAR
|
()
|
33
|
CHANDRAPURA
|
JH-20-004-023-002/721 (PAPALO)
|
3420003032NRG23Z290820220577556
|
14/12/2022
|
MANOJ KR MAHTO
|
3420003032WL021534
|
MANOJ KR MAHTO
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
MANOJ KR MAHTO
|
()
|
34
|
CHANDRAPURA
|
JH-20-004-023-002/721 (PAPALO)
|
3420003032NRG23Z050920220609909
|
14/12/2022
|
MANOJ KR MAHTO
|
3420003032WL022602
|
MANOJ KR MAHTO
|
00048
|
BKID0004855
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
MANOJ KR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4863
|
4863
|
|
|
|
|
|
|
|
35
|
CHANDRAPURA
|
JH-20-003-032-001/403 (TARMI)
|
3420003032NRG23Z281020220775737
|
14/12/2022
|
Rina drvi
|
3420003032WL032846
|
Rina drvi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Rina drvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
36
|
CHANDRAPURA
|
JH-20-003-032-001/887 (TARMI)
|
3420003032NRG23Z100920220627213
|
14/12/2022
|
Sunaina Devi
|
3420003032WL023429
|
Sunaina Devi
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sunaina Devi
|
()
|
37
|
CHANDRAPURA
|
JH-20-003-032-001/887 (TARMI)
|
3420003032NRG23Z071220220890384
|
14/12/2022
|
Sunaina Devi
|
3420003032WL038657
|
Sunaina Devi
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sunaina Devi
|
()
|
38
|
CHANDRAPURA
|
JH-20-003-032-001/887 (TARMI)
|
3420003000NRG23Z091120220802691
|
14/12/2022
|
Sunaina Devi
|
3420003WL034310
|
Sunaina Devi
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sunaina Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
39
|
CHANDRAPURA
|
JH-20-004-023-001/40110 (PAPALO)
|
3420003032NRG23Z050920220609904
|
14/12/2022
|
BALESHWAR MAHTO
|
3420003032WL022602
|
BALESHWAR MAHTO
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
BALESHWAR MAHTO
|
()
|
40
|
CHANDRAPURA
|
JH-20-004-023-001/40110 (PAPALO)
|
3420003032NRG23Z290820220577551
|
14/12/2022
|
BALESHWAR MAHTO
|
3420003032WL021534
|
BALESHWAR MAHTO
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
BALESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
41
|
CHANDRAPURA
|
JH-20-003-032-001/108 (TARMI)
|
3420003032NRG23Z250920220670902
|
14/12/2022
|
Pramila Devi
|
3420003032WL026204
|
Pramila Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Pramila Devi
|
()
|
42
|
CHANDRAPURA
|
JH-20-003-032-001/108 (TARMI)
|
3420003032NRG23Z201020220749639
|
14/12/2022
|
Pramila Devi
|
3420003032WL031285
|
Pramila Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Pramila Devi
|
()
|
43
|
CHANDRAPURA
|
JH-20-003-032-001/124 (TARMI)
|
3420003032NRG23Z201020220749640
|
14/12/2022
|
Malti Devi
|
3420003032WL031285
|
Malti Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Malti Devi
|
()
|
44
|
CHANDRAPURA
|
JH-20-003-032-001/124 (TARMI)
|
3420003032NRG23Z301120220867003
|
14/12/2022
|
Malti Devi
|
3420003032WL037460
|
Malti Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Malti Devi
|
()
|
45
|
CHANDRAPURA
|
JH-20-003-032-001/125 (TARMI)
|
3420003032NRG23Z190920220651543
|
14/12/2022
|
SANTOSH SINGH
|
3420003032WL025032
|
SANTOSH SINGH
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SANTOSH SINGH
|
()
|
46
|
CHANDRAPURA
|
JH-20-003-032-001/125 (TARMI)
|
3420003032NRG23Z100920220627192
|
14/12/2022
|
SANTOSH SINGH
|
3420003032WL023429
|
SANTOSH SINGH
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SANTOSH SINGH
|
()
|
47
|
CHANDRAPURA
|
JH-20-003-032-001/132 (TARMI)
|
3420003032NRG23Z250920220670903
|
14/12/2022
|
savitri devi
|
3420003032WL026204
|
savitri devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
savitri devi
|
()
|
48
|
CHANDRAPURA
|
JH-20-003-032-001/338 (TARMI)
|
3420003032NRG23Z100920220627194
|
14/12/2022
|
Veena Devi
|
3420003032WL023429
|
Veena Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Veena Devi
|
()
|
49
|
CHANDRAPURA
|
JH-20-003-032-001/338 (TARMI)
|
3420003032NRG23Z071220220890391
|
14/12/2022
|
Veena Devi
|
3420003032WL038658
|
Veena Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Veena Devi
|
()
|
50
|
CHANDRAPURA
|
JH-20-003-032-001/338 (TARMI)
|
3420003000NRG23Z230720220434875
|
14/12/2022
|
Veena Devi
|
3420003WL016053
|
Veena Devi
|
00415
|
SBIN0006076
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Veena Devi
|
()
|
51
|
CHANDRAPURA
|
JH-20-003-032-001/338 (TARMI)
|
3420003000NRG23Z091120220802711
|
14/12/2022
|
Veena Devi
|
3420003WL034313
|
Veena Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Veena Devi
|
()
|
52
|
CHANDRAPURA
|
JH-20-003-032-001/402 (TARMI)
|
3420003032NRG23Z250920220670914
|
14/12/2022
|
Mahendra Giri
|
3420003032WL026205
|
Mahendra Giri
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Mahendra Giri
|
()
|
53
|
CHANDRAPURA
|
JH-20-003-032-001/409 (TARMI)
|
3420003032NRG23Z301120220866966
|
14/12/2022
|
Soni Kumari
|
3420003032WL037456
|
Soni Kumari
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Soni Kumari
|
()
|
54
|
CHANDRAPURA
|
JH-20-003-032-001/409 (TARMI)
|
3420003032NRG23Z201020220749641
|
14/12/2022
|
Soni Kumari
|
3420003032WL031285
|
Soni Kumari
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Soni Kumari
|
()
|
55
|
CHANDRAPURA
|
JH-20-003-032-001/409 (TARMI)
|
3420003000NRG23Z091120220802695
|
14/12/2022
|
Soni Kumari
|
3420003WL034311
|
Soni Kumari
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Soni Kumari
|
()
|
56
|
CHANDRAPURA
|
JH-20-003-032-001/438 (TARMI)
|
3420003032NRG23Z281020220775738
|
14/12/2022
|
Sikandar Kumar giri
|
3420003032WL032846
|
Sikandar Kumar giri
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sikandar Kumar giri
|
()
|
57
|
CHANDRAPURA
|
JH-20-003-032-001/462 (TARMI)
|
3420003000NRG23Z230720220431600
|
14/12/2022
|
Lakhan Mahato
|
3420003WL015955
|
Lakhan Mahato
|
00415
|
SBIN0006076
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Lakhan Mahato
|
()
|
58
|
CHANDRAPURA
|
JH-20-003-032-001/462 (TARMI)
|
3420003000NRG23Z250820220564722
|
14/12/2022
|
Lakhan Mahato
|
3420003WL021141
|
Lakhan Mahato
|
00415
|
SBIN0006076
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Lakhan Mahato
|
()
|
59
|
CHANDRAPURA
|
JH-20-003-032-001/465 (TARMI)
|
3420003000NRG23Z091120220802687
|
14/12/2022
|
Manju Devi
|
3420003WL034310
|
Manju Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Manju Devi
|
()
|
60
|
CHANDRAPURA
|
JH-20-003-032-001/465 (TARMI)
|
3420003032NRG23Z201020220749651
|
14/12/2022
|
Manju Devi
|
3420003032WL031286
|
Manju Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Manju Devi
|
()
|
61
|
CHANDRAPURA
|
JH-20-003-032-001/465 (TARMI)
|
3420003032NRG23Z191120220833661
|
14/12/2022
|
Manju Devi
|
3420003032WL035849
|
Manju Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Manju Devi
|
()
|
62
|
CHANDRAPURA
|
JH-20-003-032-001/501 (TARMI)
|
3420003032NRG23Z190920220651546
|
14/12/2022
|
BAIJ NATH MAHTO
|
3420003032WL025032
|
BAIJ NATH MAHTO
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
BAIJ NATH MAHTO
|
()
|
63
|
CHANDRAPURA
|
JH-20-003-032-001/501 (TARMI)
|
3420003032NRG23Z151020220734487
|
14/12/2022
|
BAIJ NATH MAHTO
|
3420003032WL030321
|
BAIJ NATH MAHTO
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
BAIJ NATH MAHTO
|
()
|
64
|
CHANDRAPURA
|
JH-20-003-032-001/501 (TARMI)
|
3420003032NRG23Z100920220627198
|
14/12/2022
|
BAIJ NATH MAHTO
|
3420003032WL023429
|
BAIJ NATH MAHTO
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
BAIJ NATH MAHTO
|
()
|
65
|
CHANDRAPURA
|
JH-20-003-032-001/501 (TARMI)
|
3420003032NRG23Z111020220725157
|
14/12/2022
|
BAIJ NATH MAHTO
|
3420003032WL029699
|
BAIJ NATH MAHTO
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
BAIJ NATH MAHTO
|
()
|
66
|
CHANDRAPURA
|
JH-20-003-032-001/501 (TARMI)
|
3420003032NRG23Z221020220759502
|
14/12/2022
|
BAIJ NATH MAHTO
|
3420003032WL031877
|
BAIJ NATH MAHTO
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
BAIJ NATH MAHTO
|
()
|
67
|
CHANDRAPURA
|
JH-20-003-032-001/501 (TARMI)
|
3420003032NRG23Z280920220682145
|
14/12/2022
|
BAIJ NATH MAHTO
|
3420003032WL026952
|
BAIJ NATH MAHTO
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
BAIJ NATH MAHTO
|
()
|
68
|
CHANDRAPURA
|
JH-20-003-032-001/501 (TARMI)
|
3420003032NRG23Z031120220788542
|
14/12/2022
|
BAIJ NATH MAHTO
|
3420003032WL033524
|
BAIJ NATH MAHTO
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
BAIJ NATH MAHTO
|
()
|
69
|
CHANDRAPURA
|
JH-20-003-032-001/503 (TARMI)
|
3420003032NRG23Z031120220788543
|
14/12/2022
|
SOMARI DEVI
|
3420003032WL033524
|
SOMARI DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SOMARI DEVI
|
()
|
70
|
CHANDRAPURA
|
JH-20-003-032-001/503 (TARMI)
|
3420003032NRG23Z221020220759503
|
14/12/2022
|
SOMARI DEVI
|
3420003032WL031877
|
SOMARI DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SOMARI DEVI
|
()
|
71
|
CHANDRAPURA
|
JH-20-003-032-001/503 (TARMI)
|
3420003032NRG23Z280920220682146
|
14/12/2022
|
SOMARI DEVI
|
3420003032WL026952
|
SOMARI DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SOMARI DEVI
|
()
|
72
|
CHANDRAPURA
|
JH-20-003-032-001/503 (TARMI)
|
3420003032NRG23Z111020220725158
|
14/12/2022
|
SOMARI DEVI
|
3420003032WL029699
|
SOMARI DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SOMARI DEVI
|
()
|
73
|
CHANDRAPURA
|
JH-20-003-032-001/503 (TARMI)
|
3420003032NRG23Z151020220734488
|
14/12/2022
|
SOMARI DEVI
|
3420003032WL030321
|
SOMARI DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SOMARI DEVI
|
()
|
74
|
CHANDRAPURA
|
JH-20-003-032-001/503 (TARMI)
|
3420003032NRG23Z100920220627199
|
14/12/2022
|
SOMARI DEVI
|
3420003032WL023429
|
SOMARI DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SOMARI DEVI
|
()
|
75
|
CHANDRAPURA
|
JH-20-003-032-001/503 (TARMI)
|
3420003032NRG23Z190920220651547
|
14/12/2022
|
SOMARI DEVI
|
3420003032WL025032
|
SOMARI DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SOMARI DEVI
|
()
|
76
|
CHANDRAPURA
|
JH-20-003-032-001/506 (TARMI)
|
3420003032NRG23Z190920220651549
|
14/12/2022
|
Dropadi devi
|
3420003032WL025032
|
Dropadi devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Dropadi devi
|
()
|
77
|
CHANDRAPURA
|
JH-20-003-032-001/506 (TARMI)
|
3420003032NRG23Z151020220734489
|
14/12/2022
|
Dropadi devi
|
3420003032WL030321
|
Dropadi devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Dropadi devi
|
()
|
78
|
CHANDRAPURA
|
JH-20-003-032-001/506 (TARMI)
|
3420003032NRG23Z100920220627201
|
14/12/2022
|
Dropadi devi
|
3420003032WL023429
|
Dropadi devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Dropadi devi
|
()
|
79
|
CHANDRAPURA
|
JH-20-003-032-001/506 (TARMI)
|
3420003032NRG23Z111020220725159
|
14/12/2022
|
Dropadi devi
|
3420003032WL029699
|
Dropadi devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Dropadi devi
|
()
|
80
|
CHANDRAPURA
|
JH-20-003-032-001/506 (TARMI)
|
3420003032NRG23Z221020220759504
|
14/12/2022
|
Dropadi devi
|
3420003032WL031877
|
Dropadi devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Dropadi devi
|
()
|
81
|
CHANDRAPURA
|
JH-20-003-032-001/506 (TARMI)
|
3420003032NRG23Z280920220682148
|
14/12/2022
|
Dropadi devi
|
3420003032WL026952
|
Dropadi devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Dropadi devi
|
()
|
82
|
CHANDRAPURA
|
JH-20-003-032-001/506 (TARMI)
|
3420003032NRG23Z031120220788544
|
14/12/2022
|
Dropadi devi
|
3420003032WL033524
|
Dropadi devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Dropadi devi
|
()
|
83
|
CHANDRAPURA
|
JH-20-003-032-001/508 (TARMI)
|
3420003032NRG23Z050920220609900
|
14/12/2022
|
ANITA DEVI
|
3420003032WL022602
|
ANITA DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANITA DEVI
|
()
|
84
|
CHANDRAPURA
|
JH-20-003-032-001/508 (TARMI)
|
3420003000NRG23Z230720220434879
|
14/12/2022
|
ANITA DEVI
|
3420003WL016053
|
ANITA DEVI
|
00415
|
SBIN0006076
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANITA DEVI
|
()
|
85
|
CHANDRAPURA
|
JH-20-003-032-001/508 (TARMI)
|
3420003000NRG23Z120820220519032
|
14/12/2022
|
ANITA DEVI
|
3420003WL019305
|
ANITA DEVI
|
00415
|
SBIN0006076
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANITA DEVI
|
()
|
86
|
CHANDRAPURA
|
JH-20-003-032-001/508 (TARMI)
|
3420003000NRG23Z060820220502772
|
14/12/2022
|
ANITA DEVI
|
3420003WL018556
|
ANITA DEVI
|
00415
|
SBIN0006076
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANITA DEVI
|
()
|
87
|
CHANDRAPURA
|
JH-20-003-032-001/508 (TARMI)
|
3420003032NRG23Z290820220577547
|
14/12/2022
|
ANITA DEVI
|
3420003032WL021534
|
ANITA DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANITA DEVI
|
()
|
88
|
CHANDRAPURA
|
JH-20-003-032-001/508 (TARMI)
|
3420003032NRG23Z100920220627202
|
14/12/2022
|
ANITA DEVI
|
3420003032WL023429
|
ANITA DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANITA DEVI
|
()
|
89
|
CHANDRAPURA
|
JH-20-003-032-001/508 (TARMI)
|
3420003032NRG23Z190920220651550
|
14/12/2022
|
ANITA DEVI
|
3420003032WL025032
|
ANITA DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANITA DEVI
|
()
|
90
|
CHANDRAPURA
|
JH-20-003-032-001/508 (TARMI)
|
3420003032NRG23Z290820220577548
|
14/12/2022
|
KUMAL MAHTO
|
3420003032WL021534
|
KUMAL MAHTO
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
KUMAL MAHTO
|
()
|
91
|
CHANDRAPURA
|
JH-20-003-032-001/508 (TARMI)
|
3420003000NRG23Z060820220502773
|
14/12/2022
|
KUMAL MAHTO
|
3420003WL018556
|
KUMAL MAHTO
|
00415
|
SBIN0006076
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
KUMAL MAHTO
|
()
|
92
|
CHANDRAPURA
|
JH-20-003-032-001/508 (TARMI)
|
3420003000NRG23Z120820220519033
|
14/12/2022
|
KUMAL MAHTO
|
3420003WL019305
|
KUMAL MAHTO
|
00415
|
SBIN0006076
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
KUMAL MAHTO
|
()
|
93
|
CHANDRAPURA
|
JH-20-003-032-001/508 (TARMI)
|
3420003000NRG23Z230720220434880
|
14/12/2022
|
KUMAL MAHTO
|
3420003WL016053
|
KUMAL MAHTO
|
00415
|
SBIN0006076
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
KUMAL MAHTO
|
()
|
94
|
CHANDRAPURA
|
JH-20-003-032-001/508 (TARMI)
|
3420003032NRG23Z050920220609901
|
14/12/2022
|
KUMAL MAHTO
|
3420003032WL022602
|
KUMAL MAHTO
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
KUMAL MAHTO
|
()
|
95
|
CHANDRAPURA
|
JH-20-003-032-001/586 (TARMI)
|
3420003032NRG23Z190920220651551
|
14/12/2022
|
MANOJ KUMAR SOREN
|
3420003032WL025032
|
MANOJ KUMAR SOREN
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
MANOJ KUMAR SOREN
|
()
|
96
|
CHANDRAPURA
|
JH-20-003-032-001/586 (TARMI)
|
3420003032NRG23Z100920220627203
|
14/12/2022
|
MANOJ KUMAR SOREN
|
3420003032WL023429
|
MANOJ KUMAR SOREN
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
MANOJ KUMAR SOREN
|
()
|
97
|
CHANDRAPURA
|
JH-20-003-032-001/590 (TARMI)
|
3420003032NRG23Z100920220627204
|
14/12/2022
|
ARUN SINGH
|
3420003032WL023429
|
ARUN SINGH
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ARUN SINGH
|
()
|
98
|
CHANDRAPURA
|
JH-20-003-032-001/590 (TARMI)
|
3420003032NRG23Z190920220651552
|
14/12/2022
|
ARUN SINGH
|
3420003032WL025032
|
ARUN SINGH
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ARUN SINGH
|
()
|
99
|
CHANDRAPURA
|
JH-20-003-032-001/590 (TARMI)
|
3420003032NRG23Z190920220651553
|
14/12/2022
|
SEETA DEVI
|
3420003032WL025032
|
SEETA DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SEETA DEVI
|
()
|
100
|
CHANDRAPURA
|
JH-20-003-032-001/590 (TARMI)
|
3420003032NRG23Z100920220627205
|
14/12/2022
|
SEETA DEVI
|
3420003032WL023429
|
SEETA DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SEETA DEVI
|
()
|
101
|
CHANDRAPURA
|
JH-20-003-032-001/596 (TARMI)
|
3420003032NRG23Z250920220670904
|
14/12/2022
|
Lila devi
|
3420003032WL026204
|
Lila devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Lila devi
|
()
|
102
|
CHANDRAPURA
|
JH-20-003-032-001/597 (TARMI)
|
3420003032NRG23Z250920220670905
|
14/12/2022
|
Shanti devi
|
3420003032WL026204
|
Shanti devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Shanti devi
|
()
|
103
|
CHANDRAPURA
|
JH-20-003-032-001/598 (TARMI)
|
3420003032NRG23Z100920220627206
|
14/12/2022
|
Chotelal singh
|
3420003032WL023429
|
Chotelal singh
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Chotelal singh
|
()
|
104
|
CHANDRAPURA
|
JH-20-003-032-001/598 (TARMI)
|
3420003032NRG23Z190920220651554
|
14/12/2022
|
Chotelal singh
|
3420003032WL025032
|
Chotelal singh
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Chotelal singh
|
()
|
105
|
CHANDRAPURA
|
JH-20-003-032-001/603 (TARMI)
|
3420003032NRG23Z190920220651555
|
14/12/2022
|
Rajesh singh
|
3420003032WL025032
|
Rajesh singh
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Rajesh singh
|
()
|
106
|
CHANDRAPURA
|
JH-20-003-032-001/603 (TARMI)
|
3420003032NRG23Z100920220627207
|
14/12/2022
|
Rajesh singh
|
3420003032WL023429
|
Rajesh singh
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Rajesh singh
|
()
|
107
|
CHANDRAPURA
|
JH-20-003-032-001/614 (TARMI)
|
3420003000NRG23Z250820220564723
|
14/12/2022
|
Anita Devi
|
3420003WL021141
|
Anita Devi
|
00415
|
SBIN0006076
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Anita Devi
|
()
|
108
|
CHANDRAPURA
|
JH-20-003-032-001/614 (TARMI)
|
3420003000NRG23Z230720220431601
|
14/12/2022
|
Anita Devi
|
3420003WL015955
|
Anita Devi
|
00415
|
SBIN0006076
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Anita Devi
|
()
|
109
|
CHANDRAPURA
|
JH-20-003-032-001/627 (TARMI)
|
3420003032NRG23Z100920220627209
|
14/12/2022
|
Pinki devi
|
3420003032WL023429
|
Pinki devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Pinki devi
|
()
|
110
|
CHANDRAPURA
|
JH-20-003-032-001/627 (TARMI)
|
3420003032NRG23Z190920220651557
|
14/12/2022
|
Pinki devi
|
3420003032WL025032
|
Pinki devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Pinki devi
|
()
|
111
|
CHANDRAPURA
|
JH-20-003-032-001/628 (TARMI)
|
3420003032NRG23Z201020220749642
|
14/12/2022
|
Veena devi
|
3420003032WL031285
|
Veena devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Veena devi
|
()
|
112
|
CHANDRAPURA
|
JH-20-003-032-001/628 (TARMI)
|
3420003032NRG23Z100920220627210
|
14/12/2022
|
Veena devi
|
3420003032WL023429
|
Veena devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Veena devi
|
()
|
113
|
CHANDRAPURA
|
JH-20-003-032-001/628 (TARMI)
|
3420003032NRG23Z250920220670906
|
14/12/2022
|
Veena devi
|
3420003032WL026204
|
Veena devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Veena devi
|
()
|
114
|
CHANDRAPURA
|
JH-20-003-032-001/636 (TARMI)
|
3420003032NRG23Z201020220749665
|
14/12/2022
|
Punam Kumari
|
3420003032WL031287
|
Punam Kumari
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Punam Kumari
|
()
|
115
|
CHANDRAPURA
|
JH-20-003-032-001/636 (TARMI)
|
3420003032NRG23Z071220220890392
|
14/12/2022
|
Punam Kumari
|
3420003032WL038658
|
Punam Kumari
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Punam Kumari
|
()
|
116
|
CHANDRAPURA
|
JH-20-003-032-001/659 (TARMI)
|
3420003000NRG23Z230720220434882
|
14/12/2022
|
Mamta Devi
|
3420003WL016053
|
Mamta Devi
|
00415
|
SBIN0006076
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Mamta Devi
|
()
|
117
|
CHANDRAPURA
|
JH-20-003-032-001/659 (TARMI)
|
3420003000NRG23Z091120220802712
|
14/12/2022
|
Mamta Devi
|
3420003WL034313
|
Mamta Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Mamta Devi
|
()
|
118
|
CHANDRAPURA
|
JH-20-003-032-001/659 (TARMI)
|
3420003000NRG23Z120820220519035
|
14/12/2022
|
Mamta Devi
|
3420003WL019305
|
Mamta Devi
|
00415
|
SBIN0006076
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Mamta Devi
|
()
|
119
|
CHANDRAPURA
|
JH-20-003-032-001/659 (TARMI)
|
3420003000NRG23Z050820220499745
|
14/12/2022
|
Mamta Devi
|
3420003WL018394
|
Mamta Devi
|
00415
|
SBIN0006076
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Mamta Devi
|
()
|
120
|
CHANDRAPURA
|
JH-20-003-032-001/659 (TARMI)
|
3420003032NRG23Z201020220749643
|
14/12/2022
|
Mamta Devi
|
3420003032WL031285
|
Mamta Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Mamta Devi
|
()
|
121
|
CHANDRAPURA
|
JH-20-003-032-001/659 (TARMI)
|
3420003032NRG23Z250920220670907
|
14/12/2022
|
Mamta Devi
|
3420003032WL026204
|
Mamta Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Mamta Devi
|
()
|
122
|
CHANDRAPURA
|
JH-20-003-032-001/659 (TARMI)
|
3420003032NRG23Z301120220866967
|
14/12/2022
|
Mamta Devi
|
3420003032WL037456
|
Mamta Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Mamta Devi
|
()
|
123
|
CHANDRAPURA
|
JH-20-003-032-001/661 (TARMI)
|
3420003000NRG23Z230720220434883
|
14/12/2022
|
Anjali Devi
|
3420003WL016053
|
Anjali Devi
|
00415
|
SBIN0006076
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Anjali Devi
|
()
|
124
|
CHANDRAPURA
|
JH-20-003-032-001/663 (TARMI)
|
3420003032NRG23Z250920220670916
|
14/12/2022
|
Sangeeta devi
|
3420003032WL026205
|
Sangeeta devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sangeeta devi
|
()
|
125
|
CHANDRAPURA
|
JH-20-003-032-001/663 (TARMI)
|
3420003032NRG23Z201020220749652
|
14/12/2022
|
Sangeeta devi
|
3420003032WL031286
|
Sangeeta devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sangeeta devi
|
()
|
126
|
CHANDRAPURA
|
JH-20-003-032-001/67 (TARMI)
|
3420003032NRG23Z221020220759507
|
14/12/2022
|
Bharat mahto
|
3420003032WL031877
|
Bharat mahto
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Bharat mahto
|
()
|
127
|
CHANDRAPURA
|
JH-20-003-032-001/67 (TARMI)
|
3420003032NRG23Z280920220682151
|
14/12/2022
|
Bharat mahto
|
3420003032WL026952
|
Bharat mahto
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Bharat mahto
|
()
|
128
|
CHANDRAPURA
|
JH-20-003-032-001/67 (TARMI)
|
3420003032NRG23Z100920220627212
|
14/12/2022
|
Bharat mahto
|
3420003032WL023429
|
Bharat mahto
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Bharat mahto
|
()
|
129
|
CHANDRAPURA
|
JH-20-003-032-001/67 (TARMI)
|
3420003032NRG23Z111020220725162
|
14/12/2022
|
Bharat mahto
|
3420003032WL029699
|
Bharat mahto
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Bharat mahto
|
()
|
130
|
CHANDRAPURA
|
JH-20-003-032-001/67 (TARMI)
|
3420003032NRG23Z190920220651559
|
14/12/2022
|
Bharat mahto
|
3420003032WL025032
|
Bharat mahto
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Bharat mahto
|
()
|
131
|
CHANDRAPURA
|
JH-20-003-032-001/67 (TARMI)
|
3420003032NRG23Z151020220734492
|
14/12/2022
|
Bharat mahto
|
3420003032WL030321
|
Bharat mahto
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Bharat mahto
|
()
|
132
|
CHANDRAPURA
|
JH-20-003-032-001/67 (TARMI)
|
3420003032NRG23Z031120220788547
|
14/12/2022
|
Bharat mahto
|
3420003032WL033524
|
Bharat mahto
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Bharat mahto
|
()
|
133
|
CHANDRAPURA
|
JH-20-003-032-001/784 (TARMI)
|
3420003000NRG23Z250820220564724
|
14/12/2022
|
Gita devi
|
3420003WL021141
|
Gita devi
|
00415
|
SBIN0006076
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Gita devi
|
()
|
134
|
CHANDRAPURA
|
JH-20-003-032-001/784 (TARMI)
|
3420003000NRG23Z230720220431602
|
14/12/2022
|
Gita devi
|
3420003WL015955
|
Gita devi
|
00415
|
SBIN0006076
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Gita devi
|
()
|
135
|
CHANDRAPURA
|
JH-20-003-032-001/784 (TARMI)
|
3420003000NRG23Z120820220519037
|
14/12/2022
|
Gita devi
|
3420003WL019305
|
Gita devi
|
00415
|
SBIN0006076
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Gita devi
|
()
|
136
|
CHANDRAPURA
|
JH-20-003-032-001/784 (TARMI)
|
3420003032NRG23Z191120220833662
|
14/12/2022
|
Gita devi
|
3420003032WL035849
|
Gita devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Gita devi
|
()
|
137
|
CHANDRAPURA
|
JH-20-003-032-001/784 (TARMI)
|
3420003032NRG23Z301120220867004
|
14/12/2022
|
Gita devi
|
3420003032WL037460
|
Gita devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Gita devi
|
()
|
138
|
CHANDRAPURA
|
JH-20-003-032-001/784 (TARMI)
|
3420003032NRG23Z201020220749666
|
14/12/2022
|
Gita devi
|
3420003032WL031287
|
Gita devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Gita devi
|
()
|
139
|
CHANDRAPURA
|
JH-20-003-032-001/797 (TARMI)
|
3420003032NRG23Z250920220670917
|
14/12/2022
|
Bhavani Devi
|
3420003032WL026205
|
Bhavani Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Bhavani Devi
|
()
|
140
|
CHANDRAPURA
|
JH-20-003-032-001/799 (TARMI)
|
3420003032NRG23Z250920220670918
|
14/12/2022
|
Lalita devi
|
3420003032WL026205
|
Lalita devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Lalita devi
|
()
|
141
|
CHANDRAPURA
|
JH-20-003-032-001/799 (TARMI)
|
3420003032NRG23Z201020220749644
|
14/12/2022
|
Lalita devi
|
3420003032WL031285
|
Lalita devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Lalita devi
|
()
|
142
|
CHANDRAPURA
|
JH-20-003-032-001/799 (TARMI)
|
3420003032NRG23Z071220220890382
|
14/12/2022
|
Lalita devi
|
3420003032WL038657
|
Lalita devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Lalita devi
|
()
|
143
|
CHANDRAPURA
|
JH-20-003-032-001/799 (TARMI)
|
3420003000NRG23Z091120220802688
|
14/12/2022
|
Lalita devi
|
3420003WL034310
|
Lalita devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Lalita devi
|
()
|
144
|
CHANDRAPURA
|
JH-20-003-032-001/800 (TARMI)
|
3420003000NRG23Z050820220499747
|
14/12/2022
|
Navin kumar bharti
|
3420003WL018394
|
Navin kumar bharti
|
00415
|
SBIN0006076
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Navin kumar bharti
|
()
|
145
|
CHANDRAPURA
|
JH-20-003-032-001/800 (TARMI)
|
3420003000NRG23Z120820220519038
|
14/12/2022
|
Navin kumar bharti
|
3420003WL019305
|
Navin kumar bharti
|
00415
|
SBIN0006076
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Navin kumar bharti
|
()
|
146
|
CHANDRAPURA
|
JH-20-003-032-001/800 (TARMI)
|
3420003000NRG23Z230720220434885
|
14/12/2022
|
Navin kumar bharti
|
3420003WL016053
|
Navin kumar bharti
|
00415
|
SBIN0006076
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Navin kumar bharti
|
()
|
147
|
CHANDRAPURA
|
JH-20-003-032-001/800 (TARMI)
|
3420003032NRG23Z281020220775743
|
14/12/2022
|
Navin kumar bharti
|
3420003032WL032846
|
Navin kumar bharti
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Navin kumar bharti
|
()
|
148
|
CHANDRAPURA
|
JH-20-003-032-001/813 (TARMI)
|
3420003032NRG23Z141220220916968
|
14/12/2022
|
Sushila devi
|
3420003032WL040113
|
Sushila devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sushila devi
|
()
|
149
|
CHANDRAPURA
|
JH-20-003-032-001/813 (TARMI)
|
3420003000NRG23Z091120220802696
|
14/12/2022
|
Sushila devi
|
3420003WL034311
|
Sushila devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sushila devi
|
()
|
150
|
CHANDRAPURA
|
JH-20-003-032-001/813 (TARMI)
|
3420003032NRG23Z071220220890393
|
14/12/2022
|
Sushila devi
|
3420003032WL038658
|
Sushila devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sushila devi
|
()
|
151
|
CHANDRAPURA
|
JH-20-003-032-001/838 (TARMI)
|
3420003032NRG23Z250920220670921
|
14/12/2022
|
Yashoda Devi
|
3420003032WL026206
|
Yashoda Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Yashoda Devi
|
()
|
152
|
CHANDRAPURA
|
JH-20-003-032-001/839 (TARMI)
|
3420003032NRG23Z201020220749667
|
14/12/2022
|
KUNTI DEVI
|
3420003032WL031287
|
KUNTI DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
KUNTI DEVI
|
()
|
153
|
CHANDRAPURA
|
JH-20-003-032-001/839 (TARMI)
|
3420003032NRG23Z141220220916907
|
14/12/2022
|
KUNTI DEVI
|
3420003032WL040110
|
KUNTI DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
KUNTI DEVI
|
()
|
154
|
CHANDRAPURA
|
JH-20-003-032-001/839 (TARMI)
|
3420003032NRG23Z071220220890383
|
14/12/2022
|
KUNTI DEVI
|
3420003032WL038657
|
KUNTI DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
KUNTI DEVI
|
()
|
155
|
CHANDRAPURA
|
JH-20-003-032-001/843 (TARMI)
|
3420003032NRG23Z191120220833663
|
14/12/2022
|
URMILA DEVI
|
3420003032WL035849
|
URMILA DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
URMILA DEVI
|
()
|
156
|
CHANDRAPURA
|
JH-20-003-032-001/843 (TARMI)
|
3420003032NRG23Z301120220866969
|
14/12/2022
|
URMILA DEVI
|
3420003032WL037456
|
URMILA DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
URMILA DEVI
|
()
|
157
|
CHANDRAPURA
|
JH-20-003-032-001/846 (TARMI)
|
3420003032NRG23Z201020220749654
|
14/12/2022
|
Dulari Soren
|
3420003032WL031286
|
Dulari Soren
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Dulari Soren
|
()
|
158
|
CHANDRAPURA
|
JH-20-003-032-001/848 (TARMI)
|
3420003032NRG23Z201020220749655
|
14/12/2022
|
Sabitri Devi
|
3420003032WL031286
|
Sabitri Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sabitri Devi
|
()
|
159
|
CHANDRAPURA
|
JH-20-003-032-001/848 (TARMI)
|
3420003032NRG23Z250920220670919
|
14/12/2022
|
Sabitri Devi
|
3420003032WL026205
|
Sabitri Devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sabitri Devi
|
()
|
160
|
CHANDRAPURA
|
JH-20-003-032-001/848 (TARMI)
|
3420003000NRG23Z091120220802800
|
14/12/2022
|
Sabitri Devi
|
3420003WL034320
|
Sabitri Devi
|
00415
|
SBIN0006076
|
81
|
81
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sabitri Devi
|
()
|
161
|
CHANDRAPURA
|
JH-20-003-032-001/849 (TARMI)
|
3420003000NRG23Z091120220802690
|
14/12/2022
|
Girija devi
|
3420003WL034310
|
Girija devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Girija devi
|
()
|
162
|
CHANDRAPURA
|
JH-20-003-032-001/849 (TARMI)
|
3420003032NRG23Z301120220866970
|
14/12/2022
|
Girija devi
|
3420003032WL037456
|
Girija devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Girija devi
|
()
|
163
|
CHANDRAPURA
|
JH-20-003-032-001/849 (TARMI)
|
3420003032NRG23Z201020220749656
|
14/12/2022
|
Girija devi
|
3420003032WL031286
|
Girija devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Girija devi
|
()
|
164
|
CHANDRAPURA
|
JH-20-003-032-001/849 (TARMI)
|
3420003032NRG23Z191120220833664
|
14/12/2022
|
Girija devi
|
3420003032WL035849
|
Girija devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Girija devi
|
()
|
165
|
CHANDRAPURA
|
JH-20-003-032-001/861 (TARMI)
|
3420003032NRG23Z191120220833665
|
14/12/2022
|
Pinky devi
|
3420003032WL035849
|
Pinky devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Pinky devi
|
()
|
166
|
CHANDRAPURA
|
JH-20-003-032-001/861 (TARMI)
|
3420003032NRG23Z141220220916969
|
14/12/2022
|
Pinky devi
|
3420003032WL040113
|
Pinky devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Pinky devi
|
()
|
167
|
CHANDRAPURA
|
JH-20-003-032-001/861 (TARMI)
|
3420003032NRG23Z071220220890394
|
14/12/2022
|
Pinky devi
|
3420003032WL038658
|
Pinky devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Pinky devi
|
()
|
168
|
CHANDRAPURA
|
JH-20-003-032-001/902 (TARMI)
|
3420003032NRG23Z201020220749668
|
14/12/2022
|
Pinki Kumari
|
3420003032WL031287
|
Pinki Kumari
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Pinki Kumari
|
()
|
169
|
CHANDRAPURA
|
JH-20-003-032-001/902 (TARMI)
|
3420003032NRG23Z071220220890385
|
14/12/2022
|
Pinki Kumari
|
3420003032WL038657
|
Pinki Kumari
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Pinki Kumari
|
()
|
170
|
CHANDRAPURA
|
JH-20-003-032-001/904 (TARMI)
|
3420003032NRG23Z301120220866971
|
14/12/2022
|
Yashoda devi
|
3420003032WL037456
|
Yashoda devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Yashoda devi
|
()
|
171
|
CHANDRAPURA
|
JH-20-003-032-001/904 (TARMI)
|
3420003032NRG23Z191120220833666
|
14/12/2022
|
Yashoda devi
|
3420003032WL035849
|
Yashoda devi
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Yashoda devi
|
()
|
172
|
CHANDRAPURA
|
JH-20-003-032-001/906 (TARMI)
|
3420003032NRG23Z190920220651560
|
14/12/2022
|
Murat Mahto
|
3420003032WL025032
|
Murat Mahto
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Murat Mahto
|
()
|
173
|
CHANDRAPURA
|
JH-20-003-032-001/906 (TARMI)
|
3420003032NRG23Z100920220627214
|
14/12/2022
|
Murat Mahto
|
3420003032WL023429
|
Murat Mahto
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Murat Mahto
|
()
|
174
|
CHANDRAPURA
|
JH-20-003-032-001/906 (TARMI)
|
3420003032NRG23Z290820220577549
|
14/12/2022
|
Murat Mahto
|
3420003032WL021534
|
Murat Mahto
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Murat Mahto
|
()
|
175
|
CHANDRAPURA
|
JH-20-003-032-001/906 (TARMI)
|
3420003032NRG23Z280920220682152
|
14/12/2022
|
Murat Mahto
|
3420003032WL026952
|
Murat Mahto
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Murat Mahto
|
()
|
176
|
CHANDRAPURA
|
JH-20-003-032-001/906 (TARMI)
|
3420003032NRG23Z221020220759508
|
14/12/2022
|
Murat Mahto
|
3420003032WL031877
|
Murat Mahto
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Murat Mahto
|
()
|
177
|
CHANDRAPURA
|
JH-20-003-032-001/906 (TARMI)
|
3420003032NRG23Z050920220609902
|
14/12/2022
|
Murat Mahto
|
3420003032WL022602
|
Murat Mahto
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Murat Mahto
|
()
|
178
|
CHANDRAPURA
|
JH-20-003-032-001/906 (TARMI)
|
3420003032NRG23Z031120220788548
|
14/12/2022
|
Murat Mahto
|
3420003032WL033524
|
Murat Mahto
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Murat Mahto
|
()
|
179
|
CHANDRAPURA
|
JH-20-003-032-001/906 (TARMI)
|
3420003000NRG23Z120820220519040
|
14/12/2022
|
Murat Mahto
|
3420003WL019305
|
Murat Mahto
|
00415
|
SBIN0006076
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Murat Mahto
|
()
|
180
|
CHANDRAPURA
|
JH-20-003-032-001/906 (TARMI)
|
3420003000NRG23Z230720220434887
|
14/12/2022
|
Murat Mahto
|
3420003WL016053
|
Murat Mahto
|
00415
|
SBIN0006076
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Murat Mahto
|
()
|
181
|
CHANDRAPURA
|
JH-20-003-032-001/906 (TARMI)
|
3420003000NRG23Z060820220502774
|
14/12/2022
|
Murat Mahto
|
3420003WL018556
|
Murat Mahto
|
00415
|
SBIN0006076
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Murat Mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21929
|
21929
|
|
|
|
|
|
|
|
182
|
CHANDRAPURA
|
JH-20-003-032-001/650 (TARMI)
|
3420003000NRG23Z050820220499744
|
14/12/2022
|
Soni Devi
|
3420003WL018394
|
Soni Devi
|
00415
|
SBIN0006653
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Soni Devi
|
()
|
183
|
CHANDRAPURA
|
JH-20-003-032-001/650 (TARMI)
|
3420003000NRG23Z230720220434881
|
14/12/2022
|
Soni Devi
|
3420003WL016053
|
Soni Devi
|
00415
|
SBIN0006653
|
90
|
90
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Soni Devi
|
()
|
184
|
CHANDRAPURA
|
JH-20-003-032-001/650 (TARMI)
|
3420003000NRG23Z120820220519034
|
14/12/2022
|
Soni Devi
|
3420003WL019305
|
Soni Devi
|
00415
|
SBIN0006653
|
154
|
154
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Soni Devi
|
()
|
185
|
CHANDRAPURA
|
JH-20-003-032-001/650 (TARMI)
|
3420003032NRG23Z281020220775741
|
14/12/2022
|
Soni Devi
|
3420003032WL032846
|
Soni Devi
|
00415
|
SBIN0006653
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
186
|
CHANDRAPURA
|
JH-20-003-032-001/496 (TARMI)
|
3420003032NRG23Z280920220682144
|
14/12/2022
|
ANJU DEVI
|
3420003032WL026952
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANJU DEVI
|
()
|
187
|
CHANDRAPURA
|
JH-20-003-032-001/496 (TARMI)
|
3420003032NRG23Z221020220759501
|
14/12/2022
|
ANJU DEVI
|
3420003032WL031877
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANJU DEVI
|
()
|
188
|
CHANDRAPURA
|
JH-20-003-032-001/496 (TARMI)
|
3420003032NRG23Z111020220725156
|
14/12/2022
|
ANJU DEVI
|
3420003032WL029699
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANJU DEVI
|
()
|
189
|
CHANDRAPURA
|
JH-20-003-032-001/496 (TARMI)
|
3420003032NRG23Z100920220627197
|
14/12/2022
|
ANJU DEVI
|
3420003032WL023429
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANJU DEVI
|
()
|
190
|
CHANDRAPURA
|
JH-20-003-032-001/496 (TARMI)
|
3420003032NRG23Z190920220651545
|
14/12/2022
|
ANJU DEVI
|
3420003032WL025032
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANJU DEVI
|
()
|
191
|
CHANDRAPURA
|
JH-20-003-032-001/496 (TARMI)
|
3420003032NRG23Z151020220734486
|
14/12/2022
|
ANJU DEVI
|
3420003032WL030321
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANJU DEVI
|
()
|
192
|
CHANDRAPURA
|
JH-20-003-032-001/496 (TARMI)
|
3420003032NRG23Z031120220788541
|
14/12/2022
|
ANJU DEVI
|
3420003032WL033524
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
ANJU DEVI
|
()
|
193
|
CHANDRAPURA
|
JH-20-003-032-001/505 (TARMI)
|
3420003032NRG23Z190920220651548
|
14/12/2022
|
Devki devi
|
3420003032WL025032
|
Devki devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Devki devi
|
()
|
194
|
CHANDRAPURA
|
JH-20-003-032-001/505 (TARMI)
|
3420003032NRG23Z100920220627200
|
14/12/2022
|
Devki devi
|
3420003032WL023429
|
Devki devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Devki devi
|
()
|
195
|
CHANDRAPURA
|
JH-20-003-032-001/505 (TARMI)
|
3420003032NRG23Z280920220682147
|
14/12/2022
|
Devki devi
|
3420003032WL026952
|
Devki devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Devki devi
|
()
|
196
|
CHANDRAPURA
|
JH-20-003-032-001/615 (TARMI)
|
3420003032NRG23Z280920220682149
|
14/12/2022
|
Kiran devi
|
3420003032WL026952
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kiran devi
|
()
|
197
|
CHANDRAPURA
|
JH-20-003-032-001/615 (TARMI)
|
3420003032NRG23Z221020220759505
|
14/12/2022
|
Kiran devi
|
3420003032WL031877
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kiran devi
|
()
|
198
|
CHANDRAPURA
|
JH-20-003-032-001/615 (TARMI)
|
3420003032NRG23Z100920220627208
|
14/12/2022
|
Kiran devi
|
3420003032WL023429
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kiran devi
|
()
|
199
|
CHANDRAPURA
|
JH-20-003-032-001/615 (TARMI)
|
3420003032NRG23Z111020220725160
|
14/12/2022
|
Kiran devi
|
3420003032WL029699
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kiran devi
|
()
|
200
|
CHANDRAPURA
|
JH-20-003-032-001/615 (TARMI)
|
3420003032NRG23Z151020220734490
|
14/12/2022
|
Kiran devi
|
3420003032WL030321
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kiran devi
|
()
|
201
|
CHANDRAPURA
|
JH-20-003-032-001/615 (TARMI)
|
3420003032NRG23Z190920220651556
|
14/12/2022
|
Kiran devi
|
3420003032WL025032
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kiran devi
|
()
|
202
|
CHANDRAPURA
|
JH-20-003-032-001/615 (TARMI)
|
3420003032NRG23Z031120220788545
|
14/12/2022
|
Kiran devi
|
3420003032WL033524
|
Kiran devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kiran devi
|
()
|
203
|
CHANDRAPURA
|
JH-20-003-032-001/67 (TARMI)
|
3420003032NRG23Z031120220788546
|
14/12/2022
|
Shanti devi
|
3420003032WL033524
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Shanti devi
|
()
|
204
|
CHANDRAPURA
|
JH-20-003-032-001/67 (TARMI)
|
3420003032NRG23Z190920220651558
|
14/12/2022
|
Shanti devi
|
3420003032WL025032
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Shanti devi
|
()
|
205
|
CHANDRAPURA
|
JH-20-003-032-001/67 (TARMI)
|
3420003032NRG23Z151020220734491
|
14/12/2022
|
Shanti devi
|
3420003032WL030321
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Shanti devi
|
()
|
206
|
CHANDRAPURA
|
JH-20-003-032-001/67 (TARMI)
|
3420003032NRG23Z111020220725161
|
14/12/2022
|
Shanti devi
|
3420003032WL029699
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Shanti devi
|
()
|
207
|
CHANDRAPURA
|
JH-20-003-032-001/67 (TARMI)
|
3420003032NRG23Z100920220627211
|
14/12/2022
|
Shanti devi
|
3420003032WL023429
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Shanti devi
|
()
|
208
|
CHANDRAPURA
|
JH-20-003-032-001/67 (TARMI)
|
3420003032NRG23Z221020220759506
|
14/12/2022
|
Shanti devi
|
3420003032WL031877
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Shanti devi
|
()
|
209
|
CHANDRAPURA
|
JH-20-003-032-001/67 (TARMI)
|
3420003032NRG23Z280920220682150
|
14/12/2022
|
Shanti devi
|
3420003032WL026952
|
Shanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Shanti devi
|
()
|
210
|
CHANDRAPURA
|
JH-20-003-032-001/814 (TARMI)
|
3420003032NRG23Z201020220749653
|
14/12/2022
|
Babita Devi
|
3420003032WL031286
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Babita Devi
|
()
|
211
|
CHANDRAPURA
|
JH-20-003-032-001/814 (TARMI)
|
3420003000NRG23Z091120220802689
|
14/12/2022
|
Babita Devi
|
3420003WL034310
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Babita Devi
|
()
|
212
|
CHANDRAPURA
|
JH-20-003-032-001/818 (TARMI)
|
3420003032NRG23Z301120220866968
|
14/12/2022
|
Anita Devi
|
3420003032WL037456
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Anita Devi
|
()
|
213
|
CHANDRAPURA
|
JH-20-003-032-001/96 (TARMI)
|
3420003000NRG23Z091120220802692
|
14/12/2022
|
Rukmini devi
|
3420003WL034310
|
Rukmini devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Rukmini devi
|
()
|
214
|
CHANDRAPURA
|
JH-20-003-032-001/96 (TARMI)
|
3420003032NRG23Z071220220890386
|
14/12/2022
|
Rukmini devi
|
3420003032WL038657
|
Rukmini devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Rukmini devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33112
|
33112
|
|
|
|
|
|
|
|