|
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-22-004-013-015/198-A
(Mahuatanr)
|
3422004000NRG23Z230820220770839
|
23/08/2022
|
NANDLAL KUMAR
|
3422004WL032965
|
NANDLAL KUMAR
|
00045
|
BARB0MADDEO
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
NANDLAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-013-015/650
(Mahuatanr)
|
3422004000NRG23Z230820220771071
|
23/08/2022
|
MUKESH MANDAL
|
3422004WL032970
|
MUKESH MANDAL
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
MUKESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-013-005/693
(Mahuatanr)
|
3422004000NRG23Z230820220770824
|
23/08/2022
|
PATAL RAWANI
|
3422004WL032965
|
PATAL RAWANI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
PATAL RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-013-008/148
(Mahuatanr)
|
3422004000NRG23Z230820220770833
|
23/08/2022
|
SARITA DEVI
|
3422004WL032965
|
SARITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
SARITA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-013-008/149
(Mahuatanr)
|
3422004000NRG23Z230820220770834
|
23/08/2022
|
KAMDEV TUDU
|
3422004WL032965
|
KAMDEV TUDU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
KAMDEV TUDU
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-013-015/577
(Mahuatanr)
|
3422004000NRG23Z230820220771064
|
23/08/2022
|
SARYU DAS
|
3422004WL032970
|
SARYU DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
SARYU DAS
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-013-016/410
(Mahuatanr)
|
3422004000NRG23Z230820220770846
|
23/08/2022
|
SANTLAL MURMU
|
3422004WL032965
|
SANTLAL MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
SANTLAL MURMU
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-013-016/471
(Mahuatanr)
|
3422004000NRG23Z230820220770847
|
23/08/2022
|
VYAS MURMU
|
3422004WL032965
|
VYAS MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
VYAS MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-013-001/304
(Mahuatanr)
|
3422004000NRG23Z230820220770795
|
23/08/2022
|
Jubeda Khatun
|
3422004WL032965
|
Jubeda Khatun
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Jubeda Khatun
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-013-001/305
(Mahuatanr)
|
3422004000NRG23Z230820220770796
|
23/08/2022
|
Mrs NASIMA BIBI
|
3422004WL032965
|
Mrs NASIMA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Mrs NASIMA BIBI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-013-001/306
(Mahuatanr)
|
3422004000NRG23Z230820220770797
|
23/08/2022
|
Miss RUKHSANA KHATUN
|
3422004WL032965
|
Miss RUKHSANA KHATUN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Miss RUKHSANA KHATUN
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-013-001/309
(Mahuatanr)
|
3422004000NRG23Z230820220770798
|
23/08/2022
|
Salma Khatun
|
3422004WL032965
|
Salma Khatun
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Salma Khatun
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-013-005/305
(Mahuatanr)
|
3422004000NRG23Z230820220770808
|
23/08/2022
|
SURENDRA MANDAL
|
3422004WL032965
|
SURENDRA MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
SURENDRA MANDAL
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-013-005/515
(Mahuatanr)
|
3422004000NRG23Z230820220770814
|
23/08/2022
|
RAHUL KUMAR SEN
|
3422004WL032965
|
RAHUL KUMAR SEN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
RAHUL KUMAR SEN
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-013-005/546
(Mahuatanr)
|
3422004000NRG23Z230820220770815
|
23/08/2022
|
LALU RAWANI
|
3422004WL032965
|
LALU RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
LALU RAWANI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-013-005/561
(Mahuatanr)
|
3422004000NRG23Z230820220770816
|
23/08/2022
|
KAILASH MANDAL
|
3422004WL032965
|
KAILASH MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
KAILASH MANDAL
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-013-005/562
(Mahuatanr)
|
3422004000NRG23Z230820220770817
|
23/08/2022
|
BUNIYA DEVI
|
3422004WL032965
|
BUNIYA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
BUNIYA DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-013-005/563
(Mahuatanr)
|
3422004000NRG23Z230820220770818
|
23/08/2022
|
KUNTI DEVI
|
3422004WL032965
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
KUNTI DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-013-005/686
(Mahuatanr)
|
3422004000NRG23Z230820220770820
|
23/08/2022
|
CHAMPA DEVI
|
3422004WL032965
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
CHAMPA DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-013-005/691
(Mahuatanr)
|
3422004000NRG23Z230820220770822
|
23/08/2022
|
PUNAM DEVI
|
3422004WL032965
|
PUNAM DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
PUNAM DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-013-007/27
(Mahuatanr)
|
3422004000NRG23Z230820220770828
|
23/08/2022
|
REKHA DEVI
|
3422004WL032965
|
REKHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
REKHA DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-013-007/281
(Mahuatanr)
|
3422004000NRG23Z230820220770829
|
23/08/2022
|
JAYDEV YADAV
|
3422004WL032965
|
JAYDEV YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
JAYDEV YADAV
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-013-007/283
(Mahuatanr)
|
3422004000NRG23Z230820220770830
|
23/08/2022
|
VINAY KUMAR YADAV
|
3422004WL032965
|
VINAY KUMAR YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
VINAY KUMAR YADAV
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-013-007/284
(Mahuatanr)
|
3422004000NRG23Z230820220770831
|
23/08/2022
|
CHANDRAWATI DEVI
|
3422004WL032965
|
CHANDRAWATI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
CHANDRAWATI DEVI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-013-014/273
(Mahuatanr)
|
3422004000NRG23Z230820220771049
|
23/08/2022
|
Dugani Devi
|
3422004WL032970
|
Dugani Devi
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
Dugani Devi
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-013-015/494
(Mahuatanr)
|
3422004000NRG23Z230820220771183
|
23/08/2022
|
KARU KUMAR MANDAL
|
3422004WL032976
|
KARU KUMAR MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
KARU KUMAR MANDAL
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-013-015/518
(Mahuatanr)
|
3422004000NRG23Z230820220771058
|
23/08/2022
|
PRITI DEVI
|
3422004WL032970
|
PRITI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
PRITI DEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-013-015/569
(Mahuatanr)
|
3422004000NRG23Z230820220771061
|
23/08/2022
|
BHAGATU MAHTO
|
3422004WL032970
|
BHAGATU MAHTO
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
BHAGATU MAHTO
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-013-015/573
(Mahuatanr)
|
3422004000NRG23Z230820220771062
|
23/08/2022
|
PINKI DEVI
|
3422004WL032970
|
PINKI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
PINKI DEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-013-015/575
(Mahuatanr)
|
3422004000NRG23Z230820220771063
|
23/08/2022
|
RITA DEVI
|
3422004WL032970
|
RITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
RITA DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-013-015/579
(Mahuatanr)
|
3422004000NRG23Z230820220771065
|
23/08/2022
|
BABY DEVI
|
3422004WL032970
|
BABY DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
BABY DEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-013-015/584
(Mahuatanr)
|
3422004000NRG23Z230820220771066
|
23/08/2022
|
MANJU DEVI
|
3422004WL032970
|
MANJU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
MANJU DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-013-015/586
(Mahuatanr)
|
3422004000NRG23Z230820220771067
|
23/08/2022
|
PHULWA DEVI
|
3422004WL032970
|
PHULWA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
PHULWA DEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-013-015/588
(Mahuatanr)
|
3422004000NRG23Z230820220770890
|
23/08/2022
|
BABULAL MANDAL
|
3422004WL032966
|
BABULAL MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
BABULAL MANDAL
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-013-015/613
(Mahuatanr)
|
3422004000NRG23Z230820220771069
|
23/08/2022
|
PAWAN KUMAR RAWANI
|
3422004WL032970
|
PAWAN KUMAR RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
PAWAN KUMAR RAWANI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-013-015/616
(Mahuatanr)
|
3422004000NRG23Z230820220771070
|
23/08/2022
|
KIRAN DEVI
|
3422004WL032970
|
KIRAN DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
KIRAN DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-013-015/649
(Mahuatanr)
|
3422004000NRG23Z230820220770841
|
23/08/2022
|
SANJAY KUMAR YADAV
|
3422004WL032965
|
SANJAY KUMAR YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
SANJAY KUMAR YADAV
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-013-015/682
(Mahuatanr)
|
3422004000NRG23Z230820220771184
|
23/08/2022
|
ASGHAR MIYAN
|
3422004WL032976
|
ASGHAR MIYAN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
ASGHAR MIYAN
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-013-015/718
(Mahuatanr)
|
3422004000NRG23Z230820220770843
|
23/08/2022
|
ROHAN YADAV
|
3422004WL032965
|
ROHAN YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
ROHAN YADAV
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-013-015/719
(Mahuatanr)
|
3422004000NRG23Z230820220770844
|
23/08/2022
|
RINA DEVI
|
3422004WL032965
|
RINA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
RINA DEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-013-015/724
(Mahuatanr)
|
3422004000NRG23Z230820220771072
|
23/08/2022
|
SITA DEVI
|
3422004WL032970
|
SITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
SITA DEVI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-013-015/725
(Mahuatanr)
|
3422004000NRG23Z230820220771073
|
23/08/2022
|
PANKAJ KUMAR RAWANI
|
3422004WL032970
|
PANKAJ KUMAR RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
PANKAJ KUMAR RAWANI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-013-015/726
(Mahuatanr)
|
3422004000NRG23Z230820220771074
|
23/08/2022
|
PHOOLMANTI DEVI
|
3422004WL032970
|
PHOOLMANTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
PHOOLMANTI DEVI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-013-015/727
(Mahuatanr)
|
3422004000NRG23Z230820220771075
|
23/08/2022
|
SARITA DEVI
|
3422004WL032970
|
SARITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
SARITA DEVI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-013-015/866
(Mahuatanr)
|
3422004000NRG23Z230820220770895
|
23/08/2022
|
PAPPU DAS
|
3422004WL032966
|
PAPPU DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
PAPPU DAS
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-013-015/868
(Mahuatanr)
|
3422004000NRG23Z230820220770896
|
23/08/2022
|
PRABHAKAR KUMAR DAS
|
3422004WL032966
|
PRABHAKAR KUMAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
PRABHAKAR KUMAR DAS
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-013-015/878
(Mahuatanr)
|
3422004000NRG23Z230820220770897
|
23/08/2022
|
ANIL DAS
|
3422004WL032966
|
ANIL DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
ANIL DAS
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-013-015/889
(Mahuatanr)
|
3422004000NRG23Z230820220770899
|
23/08/2022
|
RESHMI DEVI
|
3422004WL032966
|
RESHMI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
RESHMI DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-013-015/890
(Mahuatanr)
|
3422004000NRG23Z230820220770900
|
23/08/2022
|
ARJUN MANDAL
|
3422004WL032966
|
ARJUN MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
ARJUN MANDAL
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-013-015/893
(Mahuatanr)
|
3422004000NRG23Z230820220770901
|
23/08/2022
|
VIKAS YADAV
|
3422004WL032966
|
VIKAS YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
VIKAS YADAV
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-013-015/900
(Mahuatanr)
|
3422004000NRG23Z230820220770902
|
23/08/2022
|
SAWITRI DEVI
|
3422004WL032966
|
SAWITRI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
SAWITRI DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-013-015/935
(Mahuatanr)
|
3422004000NRG23Z230820220771076
|
23/08/2022
|
BHOLA MANDAL
|
3422004WL032970
|
BHOLA MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
BHOLA MANDAL
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-013-015/936
(Mahuatanr)
|
3422004000NRG23Z230820220771077
|
23/08/2022
|
DIPAK KUMAR MANDAL
|
3422004WL032970
|
DIPAK KUMAR MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
DIPAK KUMAR MANDAL
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-013-015/948
(Mahuatanr)
|
3422004000NRG23Z230820220770905
|
23/08/2022
|
KONIKA DEVI
|
3422004WL032966
|
KONIKA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
KONIKA DEVI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-013-015/949
(Mahuatanr)
|
3422004000NRG23Z230820220770906
|
23/08/2022
|
BALKISHOR MANDAL
|
3422004WL032966
|
BALKISHOR MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
BALKISHOR MANDAL
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-013-015/951
(Mahuatanr)
|
3422004000NRG23Z230820220770908
|
23/08/2022
|
URMILA DEVI
|
3422004WL032966
|
URMILA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
URMILA DEVI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-013-015/952
(Mahuatanr)
|
3422004000NRG23Z230820220771078
|
23/08/2022
|
SANGITA DEVI
|
3422004WL032970
|
SANGITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
SANGITA DEVI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-013-015/961
(Mahuatanr)
|
3422004000NRG23Z230820220770910
|
23/08/2022
|
SUNIL KUMAR DAS
|
3422004WL032966
|
SUNIL KUMAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
SUNIL KUMAR DAS
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-013-015/965
(Mahuatanr)
|
3422004000NRG23Z230820220770912
|
23/08/2022
|
MAHENDRA MANDAL
|
3422004WL032966
|
MAHENDRA MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
MAHENDRA MANDAL
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-013-015/989
(Mahuatanr)
|
3422004000NRG23Z230820220770914
|
23/08/2022
|
RUSHANI DEVI
|
3422004WL032966
|
RUSHANI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
RUSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
61
|
DEVIPUR
|
JH-22-004-013-005/692
(Mahuatanr)
|
3422004000NRG23Z230820220770823
|
23/08/2022
|
JITAN KUMAR RAWANI
|
3422004WL032965
|
JITAN KUMAR RAWANI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
JITAN KUMAR RAWANI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-013-014/268
(Mahuatanr)
|
3422004000NRG23Z230820220771048
|
23/08/2022
|
GUDIYA DEVI
|
3422004WL032970
|
GUDIYA DEVI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
GUDIYA DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-013-014/316
(Mahuatanr)
|
3422004000NRG23Z230820220771050
|
23/08/2022
|
SHIVYATAN YADAV
|
3422004WL032970
|
SHIVYATAN YADAV
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
SHIVYATAN YADAV
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-013-019/200
(Mahuatanr)
|
3422004000NRG23Z230820220771080
|
23/08/2022
|
ARJUN RAWAR
|
3422004WL032970
|
ARJUN RAWAR
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
ARJUN RAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
65
|
DEVIPUR
|
JH-22-004-013-015/950
(Mahuatanr)
|
3422004000NRG23Z230820220770907
|
23/08/2022
|
RUKMANI DEVI
|
3422004WL032966
|
RUKMANI DEVI
|
00415
|
SBIN0009769
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
DEVIPUR
|
JH-22-004-013-015/888
(Mahuatanr)
|
3422004000NRG23Z230820220770898
|
23/08/2022
|
BALRAM MANDAL
|
3422004WL032966
|
BALRAM MANDAL
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
BALRAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
DEVIPUR
|
JH-22-004-013-015/674
(Mahuatanr)
|
3422004000NRG23Z230820220770842
|
23/08/2022
|
GITA DEVI
|
3422004WL032965
|
GITA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
GITA DEVI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-013-015/770
(Mahuatanr)
|
3422004000NRG23Z230820220770891
|
23/08/2022
|
VIJAY YADAV
|
3422004WL032966
|
VIJAY YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
VIJAY YADAV
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-013-015/787
(Mahuatanr)
|
3422004000NRG23Z230820220770892
|
23/08/2022
|
PREM MANDAL
|
3422004WL032966
|
PREM MANDAL
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
PREM MANDAL
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-013-015/856
(Mahuatanr)
|
3422004000NRG23Z230820220770893
|
23/08/2022
|
PURNI DEVI
|
3422004WL032966
|
PURNI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
PURNI DEVI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-013-015/858
(Mahuatanr)
|
3422004000NRG23Z230820220770894
|
23/08/2022
|
UMA DEVI
|
3422004WL032966
|
UMA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
UMA DEVI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-013-015/934
(Mahuatanr)
|
3422004000NRG23Z230820220770903
|
23/08/2022
|
AJAY YADAV
|
3422004WL032966
|
AJAY YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
AJAY YADAV
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-013-015/937
(Mahuatanr)
|
3422004000NRG23Z230820220770904
|
23/08/2022
|
HEMAWATI DEVI
|
3422004WL032966
|
HEMAWATI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
HEMAWATI DEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-013-015/958
(Mahuatanr)
|
3422004000NRG23Z230820220770909
|
23/08/2022
|
DROPATI KUMARI
|
3422004WL032966
|
DROPATI KUMARI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
DROPATI KUMARI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-013-015/964
(Mahuatanr)
|
3422004000NRG23Z230820220770911
|
23/08/2022
|
BHAGWAT MANDAL
|
3422004WL032966
|
BHAGWAT MANDAL
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
BHAGWAT MANDAL
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-013-015/967
(Mahuatanr)
|
3422004000NRG23Z230820220770913
|
23/08/2022
|
PRADIP YADAV
|
3422004WL032966
|
PRADIP YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
PRADIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
77
|
DEVIPUR
|
JH-22-004-013-005/690
(Mahuatanr)
|
3422004000NRG23Z230820220770821
|
23/08/2022
|
BANSHI RAWANI
|
3422004WL032965
|
BANSHI RAWANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
BANSHI RAWANI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-013-014/305
(Mahuatanr)
|
3422004000NRG23Z230820220770835
|
23/08/2022
|
CHHOTU YADAV
|
3422004WL032965
|
CHHOTU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
CHHOTU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
79
|
DEVIPUR
|
JH-22-004-013-016/179
(Mahuatanr)
|
3422004000NRG23Z230820220770845
|
23/08/2022
|
MAHARANI DEVI
|
3422004WL032965
|
MAHARANI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/08/2022
|
|
S3542282
|
|
MAHARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|