|
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-22-004-017-022/717
(Tatkio Nawadih)
|
3422004000NRG23190920220931994
|
19/09/2022
|
DUMAN MAHTHA
|
3422004WL041963
|
DUMAN MAHTHA
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340654
|
|
DUMAN MAHTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-017-022/509
(Tatkio Nawadih)
|
3422004000NRG23190920220931956
|
19/09/2022
|
DIPAK KUMAR YADAV
|
3422004WL041963
|
DIPAK KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340655
|
|
DIPAK KUMAR YADAV
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-017-022/672
(Tatkio Nawadih)
|
3422004000NRG23190920220931981
|
19/09/2022
|
ARATI DEVI
|
3422004WL041963
|
ARATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340656
|
|
ARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-017-022/732
(Tatkio Nawadih)
|
3422004000NRG23190920220931996
|
19/09/2022
|
TETI DEVI
|
3422004WL041963
|
TETI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340657
|
|
MS TETI DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-017-022/733
(Tatkio Nawadih)
|
3422004000NRG23190920220931997
|
19/09/2022
|
SHUDAMA DEVI
|
3422004WL041963
|
SHUDAMA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340659
|
|
MRS SHUDAMA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-017-022/736
(Tatkio Nawadih)
|
3422004000NRG23190920220931998
|
19/09/2022
|
HEMANTI DEVI
|
3422004WL041963
|
HEMANTI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340658
|
|
MS HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-017-014/316
(Tatkio Nawadih)
|
3422004000NRG23190920220932076
|
19/09/2022
|
NEWANI YADAV
|
3422004WL041964
|
NEWANI YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340660
|
|
MR NEMANI YADAV
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-017-014/323
(Tatkio Nawadih)
|
3422004000NRG23190920220932077
|
19/09/2022
|
SHDANAND YADAV
|
3422004WL041964
|
SHDANAND YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340664
|
|
MR SHDANAND YADAV
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-017-022/670
(Tatkio Nawadih)
|
3422004000NRG23190920220931979
|
19/09/2022
|
MAMTA DEVI
|
3422004WL041963
|
MAMTA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340665
|
|
MRS MAMTA DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-017-022/677
(Tatkio Nawadih)
|
3422004000NRG23190920220931983
|
19/09/2022
|
SANTOSH MAHTHA
|
3422004WL041963
|
SANTOSH MAHTHA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340662
|
|
MR SANTOSH MAHATHA
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-017-022/678
(Tatkio Nawadih)
|
3422004000NRG23190920220931984
|
19/09/2022
|
KALESHWARI DEVI
|
3422004WL041963
|
KALESHWARI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340661
|
|
MR KALESHWARI DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-017-022/687
(Tatkio Nawadih)
|
3422004000NRG23190920220931990
|
19/09/2022
|
ARUN KUMAR YADAV
|
3422004WL041963
|
ARUN KUMAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340663
|
|
MR ARUN KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-017-007/100
(Tatkio Nawadih)
|
3422004000NRG23190920220931925
|
19/09/2022
|
CHANDRAVATI DEVI
|
3422004WL041963
|
CHANDRAVATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340680
|
|
MRS CHANDRAVATI DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-017-007/224
(Tatkio Nawadih)
|
3422004000NRG23190920220931926
|
19/09/2022
|
MANGOLI SOREN
|
3422004WL041963
|
MANGOLI SOREN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340668
|
|
MRS MANGOLI SOREN
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-017-008/66
(Tatkio Nawadih)
|
3422004000NRG23190920220931928
|
19/09/2022
|
LALI YADAV
|
3422004WL041963
|
LALI YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340688
|
|
MR LALI YADAV
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-017-008/67
(Tatkio Nawadih)
|
3422004000NRG23190920220931929
|
19/09/2022
|
RINA DEVI
|
3422004WL041963
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340702
|
|
MRS RINA DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-017-008/70
(Tatkio Nawadih)
|
3422004000NRG23190920220931930
|
19/09/2022
|
ROHIT KUMAR SINGH
|
3422004WL041963
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340722
|
|
MR ROHIT KUMAR SINGH
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-017-022/211
(Tatkio Nawadih)
|
3422004000NRG23190920220931932
|
19/09/2022
|
ANITA DEVI
|
3422004WL041963
|
ANITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340678
|
|
MRS ANITA DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-017-022/212
(Tatkio Nawadih)
|
3422004000NRG23190920220931933
|
19/09/2022
|
CHUNA DEVI
|
3422004WL041963
|
CHUNA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340713
|
|
MRS CHUNA DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-017-022/213
(Tatkio Nawadih)
|
3422004000NRG23190920220931934
|
19/09/2022
|
MAMTA DEVI
|
3422004WL041963
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340717
|
|
MR MAMTA DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-017-022/214
(Tatkio Nawadih)
|
3422004000NRG23190920220931935
|
19/09/2022
|
VINDOLI DEVI
|
3422004WL041963
|
VINDOLI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340723
|
|
MRS VINDOLI DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-017-022/215
(Tatkio Nawadih)
|
3422004000NRG23190920220931936
|
19/09/2022
|
SUNITA DEVI
|
3422004WL041963
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340725
|
|
MRS SUNITA DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-017-022/217
(Tatkio Nawadih)
|
3422004000NRG23190920220931937
|
19/09/2022
|
FULMANI DEVI
|
3422004WL041963
|
FULMANI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340711
|
|
MRS FULMANI DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-017-022/218
(Tatkio Nawadih)
|
3422004000NRG23190920220931938
|
19/09/2022
|
MUNNI DEVI
|
3422004WL041963
|
MUNNI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340724
|
|
MRS MUNNI DEVI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-017-022/219
(Tatkio Nawadih)
|
3422004000NRG23190920220931939
|
19/09/2022
|
PUNAM DEVI
|
3422004WL041963
|
PUNAM DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340719
|
|
MRS PUNAM DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-017-022/220
(Tatkio Nawadih)
|
3422004000NRG23190920220931940
|
19/09/2022
|
HEMA DEVI
|
3422004WL041963
|
HEMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340712
|
|
MR HEMA DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-017-022/252
(Tatkio Nawadih)
|
3422004000NRG23190920220932079
|
19/09/2022
|
KAILASH YADAV
|
3422004WL041964
|
KAILASH YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340714
|
|
MR KAILASH YADAV
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-017-022/253
(Tatkio Nawadih)
|
3422004000NRG23190920220932080
|
19/09/2022
|
AMOLA DEVI
|
3422004WL041964
|
AMOLA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340718
|
|
MR AMOLA DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-017-022/254
(Tatkio Nawadih)
|
3422004000NRG23190920220932081
|
19/09/2022
|
GUDI DEVI
|
3422004WL041964
|
GUDI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340721
|
|
MRS GUDI DEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-017-022/255
(Tatkio Nawadih)
|
3422004000NRG23190920220932082
|
19/09/2022
|
PRAKASH KUMAR YADAV
|
3422004WL041964
|
PRAKASH KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340710
|
|
MR PRAKASH KUMAR YADAV
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-017-022/256
(Tatkio Nawadih)
|
3422004000NRG23190920220932083
|
19/09/2022
|
RAMESH KUMAR YADAV
|
3422004WL041964
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340715
|
|
MR RAMESH KUMAR YADAV
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-017-022/484
(Tatkio Nawadih)
|
3422004000NRG23190920220931954
|
19/09/2022
|
BRAMHANANDA SINGH
|
3422004WL041963
|
BRAMHANANDA SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340729
|
|
MR BRAMHANANDA SINGH
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-017-022/526
(Tatkio Nawadih)
|
3422004000NRG23190920220931957
|
19/09/2022
|
BANGATU PUJHAR
|
3422004WL041963
|
BANGATU PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340677
|
|
MR BANGATU PUJHAR
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-017-022/548
(Tatkio Nawadih)
|
3422004000NRG23190920220931958
|
19/09/2022
|
JHALU MAHTHA
|
3422004WL041963
|
JHALU MAHTHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340674
|
|
MR JHALU MAHATHA
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-017-022/556
(Tatkio Nawadih)
|
3422004000NRG23190920220931959
|
19/09/2022
|
KHATUN BIBI
|
3422004WL041963
|
KHATUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340675
|
|
MRS KHATUN BIBI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-017-022/557
(Tatkio Nawadih)
|
3422004000NRG23190920220931960
|
19/09/2022
|
BIMALI DEVI
|
3422004WL041963
|
BIMALI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340671
|
|
MRS BIMALI DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-017-022/558
(Tatkio Nawadih)
|
3422004000NRG23190920220931961
|
19/09/2022
|
CHANDANI DEVI
|
3422004WL041963
|
CHANDANI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340679
|
|
MISS CHANDANI DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-017-022/559
(Tatkio Nawadih)
|
3422004000NRG23190920220931962
|
19/09/2022
|
BISANI DEVI
|
3422004WL041963
|
BISANI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340691
|
|
MR BISANI DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-017-022/560
(Tatkio Nawadih)
|
3422004000NRG23190920220931963
|
19/09/2022
|
KANTI DEVI
|
3422004WL041963
|
KANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340687
|
|
MR KANTI DEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-017-022/561
(Tatkio Nawadih)
|
3422004000NRG23190920220931964
|
19/09/2022
|
TOPLAL YADAV
|
3422004WL041963
|
TOPLAL YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340682
|
|
MR TOPLAL YADAV
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-017-022/562
(Tatkio Nawadih)
|
3422004000NRG23190920220931965
|
19/09/2022
|
LALITA KUMARI
|
3422004WL041963
|
LALITA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340686
|
|
MRS LALITA KUMARI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-017-022/563
(Tatkio Nawadih)
|
3422004000NRG23190920220931966
|
19/09/2022
|
SANTOSHI DEVI
|
3422004WL041963
|
SANTOSHI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340690
|
|
MRS SANTOSHI DEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-017-022/564
(Tatkio Nawadih)
|
3422004000NRG23190920220931967
|
19/09/2022
|
RINKI KUMARI
|
3422004WL041963
|
RINKI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340684
|
|
MRS RINKI KUMARI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-017-022/565
(Tatkio Nawadih)
|
3422004000NRG23190920220931968
|
19/09/2022
|
GULBI DEVI
|
3422004WL041963
|
GULBI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340669
|
|
MRS GULBI DEVI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-017-022/566
(Tatkio Nawadih)
|
3422004000NRG23190920220931969
|
19/09/2022
|
KHELAN KOL
|
3422004WL041963
|
KHELAN KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340685
|
|
MR KHELAN KOL
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-017-022/568
(Tatkio Nawadih)
|
3422004000NRG23190920220932095
|
19/09/2022
|
ATOLA DEVI
|
3422004WL041964
|
ATOLA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340670
|
|
MRS ATOLA DEVI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-017-022/570
(Tatkio Nawadih)
|
3422004000NRG23190920220932096
|
19/09/2022
|
SARSWATI DEVI
|
3422004WL041964
|
SARSWATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340681
|
|
MRS SARSWATI DEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-017-022/572
(Tatkio Nawadih)
|
3422004000NRG23190920220932097
|
19/09/2022
|
BABITA DEVI
|
3422004WL041964
|
BABITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340693
|
|
MRS BABITA DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-017-022/573
(Tatkio Nawadih)
|
3422004000NRG23190920220932098
|
19/09/2022
|
CHANDRIKA DEVI
|
3422004WL041964
|
CHANDRIKA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340692
|
|
MRS CHANDRIKA DEVI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-017-022/575
(Tatkio Nawadih)
|
3422004000NRG23190920220932099
|
19/09/2022
|
FULO DEVI
|
3422004WL041964
|
FULO DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340666
|
|
MRS FULO DEVI LTI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-017-022/587
(Tatkio Nawadih)
|
3422004000NRG23190920220932100
|
19/09/2022
|
AGANU KOL
|
3422004WL041964
|
AGANU KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340706
|
|
MR AGANU KOL
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-017-022/589
(Tatkio Nawadih)
|
3422004000NRG23190920220932101
|
19/09/2022
|
VIRMA DEVI
|
3422004WL041964
|
VIRMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340694
|
|
MR VIRMA DEVI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-017-022/59
(Tatkio Nawadih)
|
3422004000NRG23190920220932102
|
19/09/2022
|
BASANTI DEVI
|
3422004WL041964
|
BASANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340696
|
|
MRS BASANTI DEVI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-017-022/590
(Tatkio Nawadih)
|
3422004000NRG23190920220932103
|
19/09/2022
|
AKLI DEVI
|
3422004WL041964
|
AKLI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340699
|
|
MRS AKLI DEVI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-017-022/592
(Tatkio Nawadih)
|
3422004000NRG23190920220932104
|
19/09/2022
|
ROOPA DEVI
|
3422004WL041964
|
ROOPA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340683
|
|
MRS RUPA DEVI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-017-022/593
(Tatkio Nawadih)
|
3422004000NRG23190920220932105
|
19/09/2022
|
KISANI DEVI
|
3422004WL041964
|
KISANI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340700
|
|
MRS KISNI DEVI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-017-022/595
(Tatkio Nawadih)
|
3422004000NRG23190920220932106
|
19/09/2022
|
BIRENDRA KUMAR YADAV
|
3422004WL041964
|
BIRENDRA KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340709
|
|
MRS BIRENDRA KUMAR YADAV
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-017-022/599
(Tatkio Nawadih)
|
3422004000NRG23190920220932107
|
19/09/2022
|
JANU KOL
|
3422004WL041964
|
JANU KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340689
|
|
MR JANU KOL
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-017-022/600
(Tatkio Nawadih)
|
3422004000NRG23190920220931970
|
19/09/2022
|
KARTIK KOL
|
3422004WL041963
|
KARTIK KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340704
|
|
MR KARTIK KOL
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-017-022/601
(Tatkio Nawadih)
|
3422004000NRG23190920220931971
|
19/09/2022
|
JAYLAL KOL
|
3422004WL041963
|
JAYLAL KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340707
|
|
MR JAYLAL KOL
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-017-022/602
(Tatkio Nawadih)
|
3422004000NRG23190920220931972
|
19/09/2022
|
BASANTI DEVI
|
3422004WL041963
|
BASANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340708
|
|
MRS BASANTI DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-017-022/604
(Tatkio Nawadih)
|
3422004000NRG23190920220931973
|
19/09/2022
|
FULWATI DEVI
|
3422004WL041963
|
FULWATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340705
|
|
MR FULWATI DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-017-022/606
(Tatkio Nawadih)
|
3422004000NRG23190920220931974
|
19/09/2022
|
JABAR ANSARI
|
3422004WL041963
|
JABAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340695
|
|
MR JABAR ANSARI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-017-022/607
(Tatkio Nawadih)
|
3422004000NRG23190920220931975
|
19/09/2022
|
DHANRAJ KOL
|
3422004WL041963
|
DHANRAJ KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340697
|
|
MR DHANRAJ KOL
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-017-022/608
(Tatkio Nawadih)
|
3422004000NRG23190920220931976
|
19/09/2022
|
SERUN BIBI
|
3422004WL041963
|
SERUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340667
|
|
MS SERUN BIBI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-017-022/613
(Tatkio Nawadih)
|
3422004000NRG23190920220931977
|
19/09/2022
|
BEBI DEVI
|
3422004WL041963
|
BEBI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340703
|
|
MRS BEBI DEVI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-017-022/654
(Tatkio Nawadih)
|
3422004000NRG23190920220931978
|
19/09/2022
|
KANUNI DEVI
|
3422004WL041963
|
KANUNI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340716
|
|
MRS KANUNI DEVI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-017-022/671
(Tatkio Nawadih)
|
3422004000NRG23190920220931980
|
19/09/2022
|
ANGREJ MAHATHA
|
3422004WL041963
|
ANGREJ MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340730
|
|
MR ANGREJ MAHATHA
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-017-022/674
(Tatkio Nawadih)
|
3422004000NRG23190920220931982
|
19/09/2022
|
GULESHWAR YADAV
|
3422004WL041963
|
GULESHWAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340673
|
|
MR GULESHWAR YADAV
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-017-022/679
(Tatkio Nawadih)
|
3422004000NRG23190920220931985
|
19/09/2022
|
DIWAKAR KUMAR YADAV
|
3422004WL041963
|
DIWAKAR KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340672
|
|
MR DIWAKAR KUMAR YADAV
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-017-022/680
(Tatkio Nawadih)
|
3422004000NRG23190920220931986
|
19/09/2022
|
INDRA DEVI
|
3422004WL041963
|
INDRA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340701
|
|
MRS INDRA DEVI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-017-022/681
(Tatkio Nawadih)
|
3422004000NRG23190920220931987
|
19/09/2022
|
CHANDANI KUMARI
|
3422004WL041963
|
CHANDANI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340728
|
|
MRS CHANDANI KUMARI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-017-022/682
(Tatkio Nawadih)
|
3422004000NRG23190920220931988
|
19/09/2022
|
BINOD MAHTHA
|
3422004WL041963
|
BINOD MAHTHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340731
|
|
MR BINOD MAHTHA
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-017-022/685
(Tatkio Nawadih)
|
3422004000NRG23190920220931989
|
19/09/2022
|
BIJLI DEVI
|
3422004WL041963
|
BIJLI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340726
|
|
MRS BIJLI DEVI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-017-022/688
(Tatkio Nawadih)
|
3422004000NRG23190920220931991
|
19/09/2022
|
MANJU KUMARI
|
3422004WL041963
|
MANJU KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340720
|
|
MRS MANJU KUMARI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-017-022/704
(Tatkio Nawadih)
|
3422004000NRG23190920220931992
|
19/09/2022
|
GOMATI DEVI
|
3422004WL041963
|
GOMATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340676
|
|
MRS GOMATI DEVI
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-017-022/714
(Tatkio Nawadih)
|
3422004000NRG23190920220931993
|
19/09/2022
|
RINKI DEVI
|
3422004WL041963
|
RINKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340732
|
|
MRS RINKI DEVI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-017-022/724
(Tatkio Nawadih)
|
3422004000NRG23190920220931995
|
19/09/2022
|
JANKI KUMARI
|
3422004WL041963
|
JANKI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340698
|
|
MRS JANKI KUMARI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-017-022/740
(Tatkio Nawadih)
|
3422004000NRG23190920220931999
|
19/09/2022
|
CHAMPA DEVI
|
3422004WL041963
|
CHAMPA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905340727
|
|
MRS CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84420
|
84420
|
|
|
|
|
|
|
|
|
80
|
DEVIPUR
|
JH-22-004-017-022/567
(Tatkio Nawadih)
|
3422004000NRG23190920220932094
|
19/09/2022
|
SANJU DEVI
|
3422004WL041964
|
SANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905340733
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|