|
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-22-004-002-004/179
(Baghmari)
|
3422004000NRG23120920220892124
|
12/09/2022
|
BABLU PRASAD YADAV
|
3422004WL039602
|
BABLU PRASAD YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994090
|
|
BABLU PRASAD YADAV
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-002-004/203
(Baghmari)
|
3422004000NRG23120920220892125
|
12/09/2022
|
USHA DEVI
|
3422004WL039602
|
USHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994100
|
|
USHA DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-002-004/239
(Baghmari)
|
3422004000NRG23120920220892126
|
12/09/2022
|
Madhu Devi
|
3422004WL039602
|
Madhu Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994109
|
|
Madhu Devi
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-002-004/262
(Baghmari)
|
3422004000NRG23120920220892127
|
12/09/2022
|
BYUTI KUMARI
|
3422004WL039602
|
BYUTI KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994108
|
|
BYUTI KUMARI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-002-004/279
(Baghmari)
|
3422004000NRG23120920220892128
|
12/09/2022
|
KAMLI DEVI
|
3422004WL039602
|
KAMLI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994080
|
|
KAMLI DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-002-005/112
(Baghmari)
|
3422004000NRG23120920220892221
|
12/09/2022
|
MANTI DEVI
|
3422004WL039604
|
MANTI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994086
|
|
MANTI DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-002-005/113
(Baghmari)
|
3422004000NRG23120920220892222
|
12/09/2022
|
GANESH SINGH
|
3422004WL039604
|
GANESH SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994085
|
|
GANESH SINGH
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-002-005/238
(Baghmari)
|
3422004000NRG23120920220892173
|
12/09/2022
|
JANKI DEVI
|
3422004WL039603
|
JANKI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994091
|
|
JANKI DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-002-005/257
(Baghmari)
|
3422004000NRG23120920220892175
|
12/09/2022
|
PRITI DEVI
|
3422004WL039603
|
PRITI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994083
|
|
PRITI DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-002-005/275
(Baghmari)
|
3422004000NRG23120920220892177
|
12/09/2022
|
LALAN SINGH
|
3422004WL039603
|
LALAN SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994095
|
|
LALAN SINGH
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-002-006/110
(Baghmari)
|
3422004000NRG23120920220892129
|
12/09/2022
|
PUJA KUMARI
|
3422004WL039602
|
PUJA KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994104
|
|
PUJA KUMARI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-002-006/677
(Baghmari)
|
3422004000NRG23120920220892134
|
12/09/2022
|
Sunita Devi
|
3422004WL039602
|
Sunita Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994081
|
|
Sunita Devi
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-002-006/690
(Baghmari)
|
3422004000NRG23120920220892137
|
12/09/2022
|
SAMINA BIBI
|
3422004WL039602
|
SAMINA BIBI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994096
|
|
SAMINA BIBI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-002-006/703
(Baghmari)
|
3422004000NRG23120920220892142
|
12/09/2022
|
USHA DEVI
|
3422004WL039602
|
USHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994092
|
|
USHA DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-002-007/320
(Baghmari)
|
3422004000NRG23120920220892301
|
12/09/2022
|
SULEMAN ANSARI
|
3422004WL039609
|
SULEMAN ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994074
|
|
SULEMAN ANSARI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-002-009/142
(Baghmari)
|
3422004000NRG23120920220892182
|
12/09/2022
|
MINA DEVI
|
3422004WL039603
|
MINA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994093
|
|
MINA DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-002-009/168
(Baghmari)
|
3422004000NRG23120920220892184
|
12/09/2022
|
MITHU KUMAR SINGH
|
3422004WL039603
|
MITHU KUMAR SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994077
|
|
MITHU KUMAR SINGH
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-002-009/171
(Baghmari)
|
3422004000NRG23120920220892185
|
12/09/2022
|
RANGDHARI SINGH
|
3422004WL039603
|
RANGDHARI SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994078
|
|
RANGDHARI SINGH
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-002-009/176
(Baghmari)
|
3422004000NRG23120920220892186
|
12/09/2022
|
Chunni Kumari
|
3422004WL039603
|
Chunni Kumari
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994076
|
|
Chunni Kumari
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-002-009/177
(Baghmari)
|
3422004000NRG23120920220892526
|
12/09/2022
|
CHANDAN TURI
|
3422004WL039618
|
CHANDAN TURI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994075
|
|
CHANDAN TURI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-002-009/195
(Baghmari)
|
3422004000NRG23120920220892187
|
12/09/2022
|
RAMBHA DEVI
|
3422004WL039603
|
RAMBHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994072
|
|
RAMBHA DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-002-009/205
(Baghmari)
|
3422004000NRG23120920220892479
|
12/09/2022
|
UMA DEVI
|
3422004WL039616
|
UMA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994097
|
|
UMA DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-002-009/205
(Baghmari)
|
3422004000NRG23120920220892480
|
12/09/2022
|
UMA DEVI
|
3422004WL039616
|
UMA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994098
|
|
UMA DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-002-009/212
(Baghmari)
|
3422004000NRG23120920220892482
|
12/09/2022
|
RUPA DEVI
|
3422004WL039616
|
RUPA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994105
|
|
RUPA DEVI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-002-009/212
(Baghmari)
|
3422004000NRG23120920220892483
|
12/09/2022
|
RUPA DEVI
|
3422004WL039616
|
RUPA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994106
|
|
RUPA DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-002-009/215
(Baghmari)
|
3422004000NRG23120920220892484
|
12/09/2022
|
BINA KUMARI
|
3422004WL039616
|
BINA KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994073
|
|
BINA KUMARI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-002-009/216
(Baghmari)
|
3422004000NRG23120920220892485
|
12/09/2022
|
BAIJNATH SINGH
|
3422004WL039616
|
BAIJNATH SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994087
|
|
BAIJNATH SINGH
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-002-009/217
(Baghmari)
|
3422004000NRG23120920220892486
|
12/09/2022
|
NAMITA DEVI
|
3422004WL039616
|
NAMITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994099
|
|
NAMITA DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-002-010/247
(Baghmari)
|
3422004000NRG23120920220892192
|
12/09/2022
|
MANJU DEVI
|
3422004WL039603
|
MANJU DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994101
|
|
MANJU DEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-002-010/288
(Baghmari)
|
3422004000NRG23120920220892095
|
12/09/2022
|
REKHA DEVI
|
3422004WL039601
|
REKHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994089
|
|
REKHA DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-002-010/317
(Baghmari)
|
3422004000NRG23120920220892281
|
12/09/2022
|
Santoshi Devi
|
3422004WL039606
|
Santoshi Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994102
|
|
Santoshi Devi
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-002-010/333
(Baghmari)
|
3422004002NRG23120920220886209
|
12/09/2022
|
Mina Devi
|
3422004002WL039337
|
Mina Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994103
|
|
Mina Devi
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-002-010/334
(Baghmari)
|
3422004000NRG23120920220892282
|
12/09/2022
|
Gita Devi
|
3422004WL039606
|
Gita Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994094
|
|
Gita Devi
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-002-010/360
(Baghmari)
|
3422004000NRG23120920220892284
|
12/09/2022
|
SAKUNTALA DEVI
|
3422004WL039606
|
SAKUNTALA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994082
|
|
SAKUNTALA DEVI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-002-011/116
(Baghmari)
|
3422004000NRG23120920220892143
|
12/09/2022
|
RAHUL KUMAR YADAV
|
3422004WL039602
|
RAHUL KUMAR YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994107
|
|
RAHUL KUMAR YADAV
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-002-011/13
(Baghmari)
|
3422004000NRG23120920220892144
|
12/09/2022
|
PHANU BAITHA
|
3422004WL039602
|
PHANU BAITHA
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994084
|
|
PHANU BAITHA
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-002-011/207
(Baghmari)
|
3422004000NRG23120920220892145
|
12/09/2022
|
JITANI DEVI
|
3422004WL039602
|
JITANI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994172
|
|
JITANI DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-002-011/27
(Baghmari)
|
3422004002NRG23120920220886211
|
12/09/2022
|
BHUKHAL NAPIT
|
3422004002WL039337
|
BHUKHAL NAPIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994088
|
|
BHUKHAL NAPIT
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-002-011/91
(Baghmari)
|
3422004002NRG23120920220886212
|
12/09/2022
|
MINA DEVI
|
3422004002WL039337
|
MINA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994079
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
40
|
DEVIPUR
|
JH-22-004-002-006/141
(Baghmari)
|
3422004000NRG23120920220892131
|
12/09/2022
|
RINKU DEVI
|
3422004WL039602
|
RINKU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994112
|
|
RINKU DEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-002-006/678
(Baghmari)
|
3422004000NRG23120920220892135
|
12/09/2022
|
Ramesh Kumar Yadav
|
3422004WL039602
|
Ramesh Kumar Yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994113
|
|
Ramesh Kumar Yadav
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-002-006/697
(Baghmari)
|
3422004000NRG23120920220892140
|
12/09/2022
|
UMESH CHANDRA DAS
|
3422004WL039602
|
UMESH CHANDRA DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994110
|
|
UMESH CHANDRA DAS
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-002-006/698
(Baghmari)
|
3422004000NRG23120920220892141
|
12/09/2022
|
PRAMILA DEVI
|
3422004WL039602
|
PRAMILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994111
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
44
|
DEVIPUR
|
JH-22-004-002-010/302
(Baghmari)
|
3422004000NRG23120920220892279
|
12/09/2022
|
Sunita Devi
|
3422004WL039606
|
Sunita Devi
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
16/09/2022
|
|
4750994171
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
DEVIPUR
|
JH-22-004-002-010/297
(Baghmari)
|
3422004000NRG23120920220892193
|
12/09/2022
|
Dashrath Mandal
|
3422004WL039603
|
Dashrath Mandal
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994114
|
|
MR DASRATH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
DEVIPUR
|
JH-22-004-002-003/228
(Baghmari)
|
3422004000NRG23120920220892218
|
12/09/2022
|
RAJESH TURI
|
3422004WL039604
|
RAJESH TURI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994130
|
|
MRS RAJESH TURI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-002-003/231
(Baghmari)
|
3422004000NRG23120920220892219
|
12/09/2022
|
CHANDAN KUMAR PASWAN
|
3422004WL039604
|
CHANDAN KUMAR PASWAN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994123
|
|
MRS CHANDAN KUMAR PASWAN
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-002-005/259
(Baghmari)
|
3422004000NRG23120920220892176
|
12/09/2022
|
Mamta Devi
|
3422004WL039603
|
Mamta Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994119
|
|
MRS MAMTA DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-002-005/287
(Baghmari)
|
3422004000NRG23120920220892179
|
12/09/2022
|
SUNENA KUMARI
|
3422004WL039603
|
SUNENA KUMARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994137
|
|
MRS SUNENA KUMARI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-002-006/688
(Baghmari)
|
3422004000NRG23120920220892136
|
12/09/2022
|
DAUT ANSARI
|
3422004WL039602
|
DAUT ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994126
|
|
MRS DAUT ANSARI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-002-007/278
(Baghmari)
|
3422004000NRG23120920220892297
|
12/09/2022
|
SAHJADI KHATOON
|
3422004WL039609
|
SAHJADI KHATOON
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994122
|
|
MISS SAHJADI KHATOON
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-002-007/304
(Baghmari)
|
3422004000NRG23120920220892299
|
12/09/2022
|
SARAFAT ANSARI
|
3422004WL039609
|
SARAFAT ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994116
|
|
MR SARAFAT ANSARI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-002-007/317
(Baghmari)
|
3422004000NRG23120920220892300
|
12/09/2022
|
LUKMAN ANSARI
|
3422004WL039609
|
LUKMAN ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994124
|
|
MRS LUKMAN ANSARI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-002-007/375
(Baghmari)
|
3422004000NRG23120920220892303
|
12/09/2022
|
SHAMSHER ANSARI
|
3422004WL039609
|
SHAMSHER ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994115
|
|
MASTER SAMSHER ANSARI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-002-009/179
(Baghmari)
|
3422004000NRG23120920220892475
|
12/09/2022
|
GULABI DEVI
|
3422004WL039616
|
GULABI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994127
|
|
MRS GULABI DEVI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-002-009/185
(Baghmari)
|
3422004000NRG23120920220892476
|
12/09/2022
|
SUJITA KUMARI
|
3422004WL039616
|
SUJITA KUMARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994131
|
|
MISS SUJITA KUMARI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-002-009/208
(Baghmari)
|
3422004000NRG23120920220892481
|
12/09/2022
|
FULAN DEVI
|
3422004WL039616
|
FULAN DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994133
|
|
MRS FULAN DEVI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-002-010/108
(Baghmari)
|
3422004000NRG23120920220892250
|
12/09/2022
|
Arti Devi
|
3422004WL039605
|
Arti Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994128
|
|
MRS ARTI DEVI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-002-010/158
(Baghmari)
|
3422004000NRG23120920220892252
|
12/09/2022
|
INDRADEV MANDAL
|
3422004WL039605
|
INDRADEV MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994117
|
|
MR INDRADEV MANDAL
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-002-010/221
(Baghmari)
|
3422004000NRG23120920220892090
|
12/09/2022
|
SHANKAR SINGH
|
3422004WL039601
|
SHANKAR SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994120
|
|
MR SHANKER SINGH
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-002-010/222
(Baghmari)
|
3422004000NRG23120920220892091
|
12/09/2022
|
RITA DEVI
|
3422004WL039601
|
RITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994121
|
|
MISS RITA DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-002-010/246
(Baghmari)
|
3422004000NRG23120920220892093
|
12/09/2022
|
SUDAMA DEVI
|
3422004WL039601
|
SUDAMA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994125
|
|
MRS SUDAMA DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-002-010/266
(Baghmari)
|
3422004000NRG23120920220892256
|
12/09/2022
|
BASUDEO MANDAL
|
3422004WL039605
|
BASUDEO MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994173
|
|
MR BASUDEO MANDAL
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-002-010/304
(Baghmari)
|
3422004000NRG23120920220892098
|
12/09/2022
|
GANESH KUMAR MANDAL
|
3422004WL039601
|
GANESH KUMAR MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994129
|
|
MR GANESH KUMAR MANDAL
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-002-010/315
(Baghmari)
|
3422004000NRG23120920220892280
|
12/09/2022
|
SAVITA DEVI
|
3422004WL039606
|
SAVITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994170
|
|
MISS SAVITA DEVI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-002-010/327
(Baghmari)
|
3422004000NRG23120920220892258
|
12/09/2022
|
ANIL MANDAL
|
3422004WL039605
|
ANIL MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994134
|
|
MR ANIL MANDAL
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-002-010/339
(Baghmari)
|
3422004000NRG23120920220892260
|
12/09/2022
|
Vikash Mandal
|
3422004WL039605
|
Vikash Mandal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994132
|
|
MR VIKASH MANDAL
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-002-010/438
(Baghmari)
|
3422004000NRG23120920220892263
|
12/09/2022
|
SARASWATI DEVI
|
3422004WL039605
|
SARASWATI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994136
|
|
MRS SARASWATI DEVI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-002-010/98
(Baghmari)
|
3422004000NRG23120920220892105
|
12/09/2022
|
BHIRAV MANDAL
|
3422004WL039601
|
BHIRAV MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994118
|
|
MR BHAIRO MANDAL
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-002-011/302
(Baghmari)
|
3422004000NRG23120920220892147
|
12/09/2022
|
Jyotish Kumar Yadav
|
3422004WL039602
|
Jyotish Kumar Yadav
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994135
|
|
MR JYOTISH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
71
|
DEVIPUR
|
JH-22-004-002-007/295
(Baghmari)
|
3422004000NRG23120920220892298
|
12/09/2022
|
SURTI BIBI
|
3422004WL039609
|
SURTI BIBI
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994169
|
|
MRS SURTI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
72
|
DEVIPUR
|
JH-22-004-002-009/204
(Baghmari)
|
3422004000NRG23120920220892478
|
12/09/2022
|
JHALKI DEVI
|
3422004WL039616
|
JHALKI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994138
|
|
MRS JHALKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
DEVIPUR
|
JH-22-004-002-004/119
(Baghmari)
|
3422004000NRG23120920220892123
|
12/09/2022
|
Gautam Thakur
|
3422004WL039602
|
Gautam Thakur
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994141
|
|
MR GAUTAM THAKUR
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-002-006/692
(Baghmari)
|
3422004000NRG23120920220892138
|
12/09/2022
|
MADINA BIBI
|
3422004WL039602
|
MADINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994139
|
|
MRS MADINA BIBI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-002-006/695
(Baghmari)
|
3422004000NRG23120920220892139
|
12/09/2022
|
SARAFAT ANSARI
|
3422004WL039602
|
SARAFAT ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994142
|
|
MR SARAFAT ANSARI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-002-010/364
(Baghmari)
|
3422004000NRG23120920220892101
|
12/09/2022
|
Sanjay Kumar Yadav
|
3422004WL039601
|
Sanjay Kumar Yadav
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994140
|
|
MR SANJAY KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
77
|
DEVIPUR
|
JH-22-004-002-010/111
(Baghmari)
|
3422004000NRG23120920220892089
|
12/09/2022
|
naresh singh
|
3422004WL039601
|
naresh singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994147
|
|
naresh singh
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-002-010/17
(Baghmari)
|
3422004000NRG23120920220892253
|
12/09/2022
|
KAILASH MANDAL
|
3422004WL039605
|
KAILASH MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994144
|
|
KAILASH MANDAL
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-002-010/229
(Baghmari)
|
3422004000NRG23120920220892092
|
12/09/2022
|
ROHIT KUMAR MANDAL
|
3422004WL039601
|
ROHIT KUMAR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994150
|
|
ROHIT KUMAR MANDAL
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-002-010/231
(Baghmari)
|
3422004000NRG23120920220892254
|
12/09/2022
|
LAKHIYA DEVI
|
3422004WL039605
|
LAKHIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994167
|
|
LAKHIYA DEVI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-002-010/29
(Baghmari)
|
3422004000NRG23120920220892096
|
12/09/2022
|
KUSUM MANDAL
|
3422004WL039601
|
KUSUM MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994149
|
|
KUSUM MANDAL
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-002-010/66
(Baghmari)
|
3422004000NRG23120920220892104
|
12/09/2022
|
SARYU SINGH
|
3422004WL039601
|
SARYU SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994148
|
|
SARYU SINGH
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-002-005/256
(Baghmari)
|
3422004000NRG23120920220892174
|
12/09/2022
|
Mr NAND KISHORE SINGH
|
3422004WL039603
|
Mr NAND KISHORE SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994146
|
|
Mr NAND KISHORE SINGH
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-002-005/286
(Baghmari)
|
3422004000NRG23120920220892178
|
12/09/2022
|
BACHCHU SINGH
|
3422004WL039603
|
BACHCHU SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994165
|
|
BACHCHU SINGH
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-002-006/111
(Baghmari)
|
3422004000NRG23120920220892130
|
12/09/2022
|
RAMLAKHAN PRASAD YADAV
|
3422004WL039602
|
RAMLAKHAN PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994143
|
|
RAMLAKHAN PRASAD YADAV
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-002-007/272
(Baghmari)
|
3422004000NRG23120920220892295
|
12/09/2022
|
RASID ANSARI
|
3422004WL039609
|
RASID ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994151
|
|
RASID ANSARI
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-002-007/275
(Baghmari)
|
3422004000NRG23120920220892296
|
12/09/2022
|
MD RASID ANSARI
|
3422004WL039609
|
MD RASID ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994154
|
|
MD RASID ANSARI
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-002-007/374
(Baghmari)
|
3422004000NRG23120920220892302
|
12/09/2022
|
SALAMAT ANSARI
|
3422004WL039609
|
SALAMAT ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994166
|
|
SALAMAT ANSARI
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-002-009/164
(Baghmari)
|
3422004000NRG23120920220892183
|
12/09/2022
|
Santosh Das
|
3422004WL039603
|
Santosh Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994161
|
|
Santosh Das
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-002-009/186
(Baghmari)
|
3422004000NRG23120920220892477
|
12/09/2022
|
SUMITRA DEVI
|
3422004WL039616
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994158
|
|
SUMITRA DEVI
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-002-010/106
(Baghmari)
|
3422004000NRG23120920220892249
|
12/09/2022
|
Mrs KAVITA DEVI
|
3422004WL039605
|
Mrs KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994152
|
|
Mrs KAVITA DEVI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-002-010/254
(Baghmari)
|
3422004000NRG23120920220892255
|
12/09/2022
|
KAMDEO MANDAL
|
3422004WL039605
|
KAMDEO MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994168
|
|
KAMDEO MANDAL
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-002-010/269
(Baghmari)
|
3422004000NRG23120920220892257
|
12/09/2022
|
HARIYA DEVI
|
3422004WL039605
|
HARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994155
|
|
HARIYA DEVI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-002-010/319
(Baghmari)
|
3422004000NRG23120920220892099
|
12/09/2022
|
MAJISTET SINGH
|
3422004WL039601
|
MAJISTET SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994145
|
|
MAJISTET SINGH
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-002-010/335
(Baghmari)
|
3422004000NRG23120920220892283
|
12/09/2022
|
Miss KOSHLYA DEVI
|
3422004WL039606
|
Miss KOSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994157
|
|
Miss KOSHLYA DEVI
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-002-010/337
(Baghmari)
|
3422004000NRG23120920220892259
|
12/09/2022
|
Miss LACHAWA DEVI
|
3422004WL039605
|
Miss LACHAWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994156
|
|
Miss LACHAWA DEVI
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-002-010/358
(Baghmari)
|
3422004000NRG23120920220892100
|
12/09/2022
|
PARVTI KUMARI
|
3422004WL039601
|
PARVTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994163
|
|
PARVTI KUMARI
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-002-010/385
(Baghmari)
|
3422004000NRG23120920220892261
|
12/09/2022
|
Miss YASHODA DEVI
|
3422004WL039605
|
Miss YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994164
|
|
Miss YASHODA DEVI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-002-010/401
(Baghmari)
|
3422004000NRG23120920220892262
|
12/09/2022
|
KAUSHALIYA DEVI
|
3422004WL039605
|
KAUSHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994162
|
|
KAUSHALIYA DEVI
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-002-010/407
(Baghmari)
|
3422004000NRG23120920220892102
|
12/09/2022
|
MANJU DEVI
|
3422004WL039601
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994153
|
|
MANJU DEVI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-002-010/434
(Baghmari)
|
3422004000NRG23120920220892103
|
12/09/2022
|
MUNDRIKA DEVI
|
3422004WL039601
|
MUNDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994160
|
|
MUNDRIKA DEVI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-002-011/212
(Baghmari)
|
3422004000NRG23120920220892146
|
12/09/2022
|
SHANTI DEVI
|
3422004WL039602
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994159
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128520
|
128520
|
|
|
|
|
|
|
|