|
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-22-004-014-012/161
(Manpur)
|
3422004000NRG23130620220320881
|
13/06/2022
|
JAYRAM DAS
|
3422004WL012084
|
JAYRAM DAS
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717223
|
|
JAYRAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-002-004/179
(Baghmari)
|
3422004000NRG23130620220320885
|
13/06/2022
|
BABLU PRASAD YADAV
|
3422004WL012086
|
BABLU PRASAD YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717230
|
|
BABLUPRASADYADAV
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-002-004/203
(Baghmari)
|
3422004000NRG23130620220320889
|
13/06/2022
|
USHA DEVI
|
3422004WL012086
|
USHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717425
|
|
USHADEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-002-004/209
(Baghmari)
|
3422004000NRG23130620220320890
|
13/06/2022
|
LALU KUMAR YADAV
|
3422004WL012086
|
LALU KUMAR YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717235
|
|
LALUKUMARYADAV
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-002-004/238
(Baghmari)
|
3422004000NRG23130620220320891
|
13/06/2022
|
Mina Devi
|
3422004WL012086
|
Mina Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717429
|
|
MinaDevi
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-002-009/131
(Baghmari)
|
3422004000NRG23130620220320964
|
13/06/2022
|
MUNA DEVI
|
3422004WL012087
|
MUNA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717225
|
|
MUNADEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-002-009/132
(Baghmari)
|
3422004000NRG23130620220320901
|
13/06/2022
|
JHULAN DAS
|
3422004WL012086
|
JHULAN DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717226
|
|
JHULANDAS
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-002-009/133
(Baghmari)
|
3422004000NRG23130620220320965
|
13/06/2022
|
RITA DEVI
|
3422004WL012087
|
RITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717228
|
|
RITADEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-002-009/137
(Baghmari)
|
3422004000NRG23130620220320902
|
13/06/2022
|
SABATRI DEVI
|
3422004WL012086
|
SABATRI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717232
|
|
SABATRIDEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-002-009/142
(Baghmari)
|
3422004000NRG23130620220320904
|
13/06/2022
|
MINA DEVI
|
3422004WL012086
|
MINA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717231
|
|
MINADEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-002-009/176
(Baghmari)
|
3422004000NRG23130620220320906
|
13/06/2022
|
Chunni Kumari
|
3422004WL012086
|
Chunni Kumari
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717431
|
|
ChunniKumari
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-002-009/195
(Baghmari)
|
3422004000NRG23130620220320908
|
13/06/2022
|
RAMBHA DEVI
|
3422004WL012086
|
RAMBHA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717224
|
|
RAMBHADEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-002-009/199
(Baghmari)
|
3422004000NRG23130620220320909
|
13/06/2022
|
Sintu kumar singh
|
3422004WL012086
|
Sintu kumar singh
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717237
|
|
Sintukumarsingh
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-002-009/201
(Baghmari)
|
3422004000NRG23130620220320910
|
13/06/2022
|
CHOUPAL TURI
|
3422004WL012086
|
CHOUPAL TURI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717236
|
|
CHOUPALTURI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-002-009/221
(Baghmari)
|
3422004000NRG23130620220320968
|
13/06/2022
|
GANESH MAHRA
|
3422004WL012087
|
GANESH MAHRA
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717234
|
|
GANESHMAHRA
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-002-009/222
(Baghmari)
|
3422004000NRG23130620220320969
|
13/06/2022
|
PAWAN TURI
|
3422004WL012087
|
PAWAN TURI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717227
|
|
PAWANTURI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-002-009/225
(Baghmari)
|
3422004000NRG23130620220320911
|
13/06/2022
|
VINAY KUMAR DAS
|
3422004WL012086
|
VINAY KUMAR DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717432
|
|
VINAYKUMARDAS
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-002-009/61
(Baghmari)
|
3422004000NRG23130620220320971
|
13/06/2022
|
RANJIT DAS
|
3422004WL012087
|
RANJIT DAS
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717229
|
|
RANJITDAS
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-002-010/428
(Baghmari)
|
3422004000NRG23130620220320917
|
13/06/2022
|
SANTOSH MANDAL
|
3422004WL012086
|
SANTOSH MANDAL
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717238
|
|
SANTOSHMANDAL
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-002-010/431
(Baghmari)
|
3422004000NRG23130620220320918
|
13/06/2022
|
MANOJ MANDAL
|
3422004WL012086
|
MANOJ MANDAL
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717426
|
|
MANOJMANDAL
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-016-001/51
(Ramudih)
|
3422004000NRG23130620220320987
|
13/06/2022
|
SAVITRI DEVI
|
3422004WL012088
|
SAVITRI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717428
|
|
SAVITRIDEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-016-002/192
(Ramudih)
|
3422004000NRG23130620220320992
|
13/06/2022
|
BAJRANGI PASWAN
|
3422004WL012088
|
BAJRANGI PASWAN
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717233
|
|
BAJRANGIPASWAN
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-016-002/193
(Ramudih)
|
3422004000NRG23130620220320993
|
13/06/2022
|
MAMTA DEVI
|
3422004WL012088
|
MAMTA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717430
|
|
MAMTADEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-016-006/200
(Ramudih)
|
3422004000NRG23130620220321056
|
13/06/2022
|
SAVITRI DEVI
|
3422004WL012093
|
SAVITRI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717427
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
25
|
DEVIPUR
|
JH-22-004-004-001/715
(Bhojpur)
|
3422004000NRG23130620220321045
|
13/06/2022
|
Gouri Devi
|
3422004WL012093
|
Gouri Devi
|
00048
|
BKID0005923
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717240
|
|
GouriDevi
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-004-001/753
(Bhojpur)
|
3422004000NRG23130620220321047
|
13/06/2022
|
Sita devi
|
3422004WL012093
|
Sita devi
|
00048
|
BKID0005923
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717239
|
|
Sitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-016-002/664
(Ramudih)
|
3422004000NRG23130620220321054
|
13/06/2022
|
MANJU DEVI
|
3422004WL012093
|
MANJU DEVI
|
00089
|
CBIN0280080
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717241
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
DEVIPUR
|
JH-22-004-017-014/369
(Tatkio Nawadih)
|
3422004000NRG23130620220320599
|
13/06/2022
|
PRITAM KUMAR
|
3422004WL012077
|
PRITAM KUMAR
|
00089
|
CBIN0284873
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717242
|
|
PRITAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
DEVIPUR
|
JH-22-004-002-004/200
(Baghmari)
|
3422004000NRG23130620220320887
|
13/06/2022
|
CHUNNA DEVI
|
3422004WL012086
|
CHUNNA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717247
|
|
CHUNNADEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-002-010/419
(Baghmari)
|
3422004000NRG23130620220320914
|
13/06/2022
|
Mr SHALIGRAM MANDAL
|
3422004WL012086
|
Mr SHALIGRAM MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717243
|
|
MrSHALIGRAMMANDAL
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-002-010/427
(Baghmari)
|
3422004000NRG23130620220320916
|
13/06/2022
|
SABITA DEVI
|
3422004WL012086
|
SABITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717244
|
|
SABITADEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-004-003/323
(Bhojpur)
|
3422004000NRG23130620220321050
|
13/06/2022
|
PRAMOD KUMAR PANDIT
|
3422004WL012093
|
PRAMOD KUMAR PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717249
|
|
PRAMODKUMARPANDIT
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-004-003/545
(Bhojpur)
|
3422004000NRG23130620220321098
|
13/06/2022
|
NISHA DEVI
|
3422004WL012095
|
NISHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717251
|
|
NISHADEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-004-004/1500
(Bhojpur)
|
3422004000NRG23130620220321210
|
13/06/2022
|
Rita Devi
|
3422004WL012098
|
Rita Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717250
|
|
RitaDevi
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-004-004/47
(Bhojpur)
|
3422004000NRG23130620220321103
|
13/06/2022
|
KARU YADAV
|
3422004WL012095
|
KARU YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717422
|
|
KARUYADAV
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-004-004/602
(Bhojpur)
|
3422004000NRG23130620220321105
|
13/06/2022
|
PADMAWATI DEVI
|
3422004WL012095
|
PADMAWATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717248
|
|
PADMAWATIDEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-008-005/33
(Husainabad)
|
3422004000NRG23130620220321131
|
13/06/2022
|
ARUN DAS
|
3422004WL012096
|
ARUN DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717245
|
|
ARUNDAS
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-017-002/411
(Tatkio Nawadih)
|
3422004000NRG23130620220320594
|
13/06/2022
|
ARUN KUMAR YADAV
|
3422004WL012077
|
ARUN KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717423
|
|
ARUNKUMARYADAV
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-017-021/111
(Tatkio Nawadih)
|
3422004000NRG23130620220320724
|
13/06/2022
|
TULSI PRASAD YADAV
|
3422004WL012078
|
TULSI PRASAD YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717246
|
|
TULSIPRASADYADAV
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-017-022/514
(Tatkio Nawadih)
|
3422004000NRG23130620220320635
|
13/06/2022
|
VISHNU MAHATHA
|
3422004WL012077
|
VISHNU MAHATHA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717424
|
|
VISHNUMAHATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
41
|
DEVIPUR
|
JH-22-004-001-011/46
(Amdiha)
|
3422004000NRG23130620220320560
|
13/06/2022
|
CHAMPA DEVI
|
3422004WL012076
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717421
|
|
CHAMPADEVI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-001-011/806
(Amdiha)
|
3422004000NRG23130620220320561
|
13/06/2022
|
GURI DEVI
|
3422004WL012076
|
GURI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717252
|
|
GURIDEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-001-011/809
(Amdiha)
|
3422004000NRG23130620220320562
|
13/06/2022
|
NUNMANI DEVI
|
3422004WL012076
|
NUNMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717262
|
|
NUNMANIDEVI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-001-011/810
(Amdiha)
|
3422004000NRG23130620220320563
|
13/06/2022
|
NIKU KUMAR RAY
|
3422004WL012076
|
NIKU KUMAR RAY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717261
|
|
NIKUKUMARRAY
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-001-011/813
(Amdiha)
|
3422004000NRG23130620220320564
|
13/06/2022
|
JHALK RAI
|
3422004WL012076
|
JHALK RAI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717260
|
|
JHALKRAI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-001-011/818
(Amdiha)
|
3422004000NRG23130620220320565
|
13/06/2022
|
KUNTI KUMARI
|
3422004WL012076
|
KUNTI KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717255
|
|
KUNTIKUMARI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-001-011/819
(Amdiha)
|
3422004000NRG23130620220320566
|
13/06/2022
|
SITA DEVI
|
3422004WL012076
|
SITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717257
|
|
SITADEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-001-011/820
(Amdiha)
|
3422004000NRG23130620220320567
|
13/06/2022
|
MALATI DEVI
|
3422004WL012076
|
MALATI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717256
|
|
MALATIDEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-001-011/822
(Amdiha)
|
3422004000NRG23130620220320568
|
13/06/2022
|
SUJANI DEVI
|
3422004WL012076
|
SUJANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717254
|
|
SUJANIDEVI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-001-011/823
(Amdiha)
|
3422004000NRG23130620220320569
|
13/06/2022
|
PATO DEVI
|
3422004WL012076
|
PATO DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717259
|
|
PATODEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-001-011/824
(Amdiha)
|
3422004000NRG23130620220320570
|
13/06/2022
|
BASANTI DEVI
|
3422004WL012076
|
BASANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717258
|
|
BASANTIDEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-001-011/826
(Amdiha)
|
3422004000NRG23130620220320571
|
13/06/2022
|
BASANTI DEVI
|
3422004WL012076
|
BASANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717253
|
|
BASANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
53
|
DEVIPUR
|
JH-22-004-004-001/754
(Bhojpur)
|
3422004000NRG23130620220321048
|
13/06/2022
|
SONI DEVI
|
3422004WL012093
|
SONI DEVI
|
00176
|
IDIB000S596
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717264
|
|
SONIDEVI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-004-003/193
(Bhojpur)
|
3422004000NRG23130620220321078
|
13/06/2022
|
SAVITA DEVI
|
3422004WL012094
|
SAVITA DEVI
|
00176
|
IDIB000S596
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717265
|
|
SAVITADEVI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-004-004/45
(Bhojpur)
|
3422004000NRG23130620220321102
|
13/06/2022
|
NAGESHWER YADAV
|
3422004WL012095
|
NAGESHWER YADAV
|
00176
|
IDIB000S596
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717263
|
|
NAGESHWERYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
56
|
DEVIPUR
|
JH-22-004-004-004/254
(Bhojpur)
|
3422004000NRG23130620220321100
|
13/06/2022
|
RAJEEV KUMAR PANDIT
|
3422004WL012095
|
RAJEEV KUMAR PANDIT
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717420
|
|
MR RAJEEV KUMAR PANDIT
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-016-002/621
(Ramudih)
|
3422004000NRG23130620220320997
|
13/06/2022
|
INDRAJIT KUMAR PASWAN
|
3422004WL012088
|
INDRAJIT KUMAR PASWAN
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717266
|
|
MR INDRAJIT KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
58
|
DEVIPUR
|
JH-22-004-002-004/314
(Baghmari)
|
3422004000NRG23130620220320892
|
13/06/2022
|
ROBIN MANDAL
|
3422004WL012086
|
ROBIN MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717277
|
|
MR ROBIN MANDAL
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-002-009/136
(Baghmari)
|
3422004000NRG23130620220320966
|
13/06/2022
|
RUPESH KUMAR DAS
|
3422004WL012087
|
RUPESH KUMAR DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717268
|
|
MR RUPESH KUMAR DAS
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-002-009/187
(Baghmari)
|
3422004000NRG23130620220320907
|
13/06/2022
|
ANUJ KUMAR SINGH
|
3422004WL012086
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717267
|
|
MR ANUJ KUMAR SINGH
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-002-010/418
(Baghmari)
|
3422004000NRG23130620220320913
|
13/06/2022
|
Mr GOPI MANDAL
|
3422004WL012086
|
Mr GOPI MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717269
|
|
MR GOPI MANDAL
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-002-010/424
(Baghmari)
|
3422004000NRG23130620220320915
|
13/06/2022
|
DOLI DEVI
|
3422004WL012086
|
DOLI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Rejected
|
20/06/2022
|
|
2361717274
|
A/c Blocked or Frozen
|
|
|
|
63
|
DEVIPUR
|
JH-22-004-002-010/432
(Baghmari)
|
3422004000NRG23130620220320919
|
13/06/2022
|
SAROJANI DEVI
|
3422004WL012086
|
SAROJANI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717275
|
|
MRS SAROJANI DEVI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-002-010/439
(Baghmari)
|
3422004000NRG23130620220320920
|
13/06/2022
|
RUBI DEVI
|
3422004WL012086
|
RUBI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717279
|
|
MRS RUBI DEVI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-004-001/624
(Bhojpur)
|
3422004000NRG23130620220321096
|
13/06/2022
|
POONAM DEVI
|
3422004WL012095
|
POONAM DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717271
|
|
MISS PUNAM DEVI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-004-001/731
(Bhojpur)
|
3422004000NRG23130620220321076
|
13/06/2022
|
PHOOL KUMARI
|
3422004WL012094
|
PHOOL KUMARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717270
|
|
MISS PHOOL KUMARI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-004-001/731
(Bhojpur)
|
3422004000NRG23130620220321075
|
13/06/2022
|
VIDHYANAND MISTRI
|
3422004WL012094
|
VIDHYANAND MISTRI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717278
|
|
MR VIDHYANAND MISTRI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-004-003/407-A
(Bhojpur)
|
3422004000NRG23130620220321081
|
13/06/2022
|
RAMAKANT PANDEY
|
3422004WL012094
|
RAMAKANT PANDEY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717273
|
|
MRS RAMAKANT PANDEY
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-004-004/235
(Bhojpur)
|
3422004000NRG23130620220321099
|
13/06/2022
|
MRITYUNJAY KUMAR DAS
|
3422004WL012095
|
MRITYUNJAY KUMAR DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717415
|
|
MR MRITYUNJAY KUMAR DAS
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-004-004/38
(Bhojpur)
|
3422004000NRG23130620220321216
|
13/06/2022
|
PRAMILA DEVI
|
3422004WL012098
|
PRAMILA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717418
|
|
PRAMILA DEVI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-004-004/61
(Bhojpur)
|
3422004000NRG23130620220321107
|
13/06/2022
|
AMBUJ DEVI
|
3422004WL012095
|
AMBUJ DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717276
|
|
MISS AMBUJ DEVI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-004-005/271
(Bhojpur)
|
3422004000NRG23130620220321111
|
13/06/2022
|
BISHUN DEV PASWAN
|
3422004WL012095
|
BISHUN DEV PASWAN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717416
|
|
MR BISHUN DEV PASWAN
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-016-002/181
(Ramudih)
|
3422004000NRG23130620220320990
|
13/06/2022
|
RAM PRAVESH PASWAN
|
3422004WL012088
|
RAM PRAVESH PASWAN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717419
|
|
MR RAM PRAWESH PASWAN
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-016-002/186
(Ramudih)
|
3422004000NRG23130620220320991
|
13/06/2022
|
PUJA DEVI
|
3422004WL012088
|
PUJA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717417
|
|
MRS PUJA DEVI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-016-002/666
(Ramudih)
|
3422004000NRG23130620220321055
|
13/06/2022
|
ASHISH KUMAR JHA
|
3422004WL012093
|
ASHISH KUMAR JHA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Rejected
|
20/06/2022
|
|
2361717272
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
76
|
DEVIPUR
|
JH-22-004-017-011/106
(Tatkio Nawadih)
|
3422004000NRG23130620220320757
|
13/06/2022
|
SURESH YADAV
|
3422004WL012079
|
SURESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717405
|
|
MS SURESH YADAV
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-017-011/122
(Tatkio Nawadih)
|
3422004000NRG23130620220320759
|
13/06/2022
|
ANUP KUMAR RAUT
|
3422004WL012079
|
ANUP KUMAR RAUT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717281
|
|
MR ANUP KUMAR RAUT
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-017-011/122
(Tatkio Nawadih)
|
3422004000NRG23130620220320873
|
13/06/2022
|
ANUP KUMAR RAUT
|
3422004WL012083
|
ANUP KUMAR RAUT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717280
|
|
MR ANUP KUMAR RAUT
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-017-011/131
(Tatkio Nawadih)
|
3422004000NRG23130620220320760
|
13/06/2022
|
MALO DEVI
|
3422004WL012079
|
MALO DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717296
|
|
MISS MALO DEVI
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-017-011/478
(Tatkio Nawadih)
|
3422004000NRG23130620220320716
|
13/06/2022
|
BASANTI DEVI
|
3422004WL012078
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717285
|
|
MRS BASANTI DEVI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-017-011/478
(Tatkio Nawadih)
|
3422004000NRG23130620220320828
|
13/06/2022
|
BASANTI DEVI
|
3422004WL012080
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717284
|
|
MRS BASANTI DEVI
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-017-011/651
(Tatkio Nawadih)
|
3422004000NRG23130620220320834
|
13/06/2022
|
DEVKI DEVI
|
3422004WL012080
|
DEVKI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717289
|
|
MRS DEVKI DEVI
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-017-011/655
(Tatkio Nawadih)
|
3422004000NRG23130620220320768
|
13/06/2022
|
FULMANI DEVI
|
3422004WL012079
|
FULMANI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717287
|
|
MRS PHULMATI DEVI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-017-011/655
(Tatkio Nawadih)
|
3422004000NRG23130620220320598
|
13/06/2022
|
FULMANI DEVI
|
3422004WL012077
|
FULMANI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717288
|
|
MRS PHULMATI DEVI
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-017-011/657
(Tatkio Nawadih)
|
3422004000NRG23130620220320770
|
13/06/2022
|
FULAN DEVI
|
3422004WL012079
|
FULAN DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717298
|
|
MISS FULAN DEVI
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-017-011/658
(Tatkio Nawadih)
|
3422004000NRG23130620220320771
|
13/06/2022
|
KAMLI DEVI
|
3422004WL012079
|
KAMLI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717290
|
|
MRS KAMLI DEVI
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-017-021/131
(Tatkio Nawadih)
|
3422004000NRG23130620220320729
|
13/06/2022
|
Sarita Devi
|
3422004WL012078
|
Sarita Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717293
|
|
MISS SARITA DEVI
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-017-021/23
(Tatkio Nawadih)
|
3422004000NRG23130620220320865
|
13/06/2022
|
INO YADAV
|
3422004WL012082
|
INO YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717412
|
|
MR INO YADAV
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-017-021/307
(Tatkio Nawadih)
|
3422004000NRG23130620220320734
|
13/06/2022
|
PRADIP YADAV
|
3422004WL012078
|
PRADIP YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717283
|
|
MR PRADIP YADAV
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-017-021/308
(Tatkio Nawadih)
|
3422004000NRG23130620220320602
|
13/06/2022
|
SANTOSH PANDIT
|
3422004WL012077
|
SANTOSH PANDIT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717409
|
|
MR SANTOSH PANDIT
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-017-021/425
(Tatkio Nawadih)
|
3422004000NRG23130620220320775
|
13/06/2022
|
SANJAY KUMAR YADAV
|
3422004WL012079
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361717407
|
|
MRS SANJAY KUMAR YADAV
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-017-021/453
(Tatkio Nawadih)
|
3422004000NRG23130620220320776
|
13/06/2022
|
KAMDEV YADAV
|
3422004WL012079
|
KAMDEV YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361717299
|
|
MR KAMDEV YADAV
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-017-021/456
(Tatkio Nawadih)
|
3422004000NRG23130620220320778
|
13/06/2022
|
FEKNI DEVI
|
3422004WL012079
|
FEKNI DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361717297
|
|
MISS FEKNI DEVI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-017-021/458
(Tatkio Nawadih)
|
3422004000NRG23130620220320779
|
13/06/2022
|
LALU YADAV
|
3422004WL012079
|
LALU YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361717414
|
|
MR LALU YADAV
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-017-021/458
(Tatkio Nawadih)
|
3422004000NRG23130620220320780
|
13/06/2022
|
PRAMILA DEVI
|
3422004WL012079
|
PRAMILA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361717292
|
|
MRS PRAMILA DEVI
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-017-021/460
(Tatkio Nawadih)
|
3422004000NRG23130620220320782
|
13/06/2022
|
RUBI DEVI
|
3422004WL012079
|
RUBI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717295
|
|
MRS RUBI DEVI
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-017-021/460
(Tatkio Nawadih)
|
3422004000NRG23130620220320781
|
13/06/2022
|
RUBI DEVI
|
3422004WL012079
|
RUBI DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361717294
|
|
MRS RUBI DEVI
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-017-021/462
(Tatkio Nawadih)
|
3422004000NRG23130620220320785
|
13/06/2022
|
ANITA DEVI
|
3422004WL012079
|
ANITA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361717408
|
|
MRS ANITA DEVI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-017-021/477
(Tatkio Nawadih)
|
3422004000NRG23130620220320790
|
13/06/2022
|
SUMA DEVI
|
3422004WL012079
|
SUMA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361717410
|
|
MRS SUMA DEVI
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-017-021/78
(Tatkio Nawadih)
|
3422004000NRG23130620220320866
|
13/06/2022
|
BHULAN PRASAD YADAV
|
3422004WL012082
|
BHULAN PRASAD YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717413
|
|
MR BHULAN PRASAD YADAV
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-017-021/79
(Tatkio Nawadih)
|
3422004000NRG23130620220320876
|
13/06/2022
|
KUNTI DEVI
|
3422004WL012083
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717291
|
|
MRS KUNTI DEVI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-017-022/238
(Tatkio Nawadih)
|
3422004000NRG23130620220320611
|
13/06/2022
|
BHUM SINGH
|
3422004WL012077
|
BHUM SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717282
|
|
MR BHUM SINGH
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-017-022/549
(Tatkio Nawadih)
|
3422004000NRG23130620220320638
|
13/06/2022
|
LILU KOL
|
3422004WL012077
|
LILU KOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717411
|
|
MR LILU KOL
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-017-022/743
(Tatkio Nawadih)
|
3422004000NRG23130620220320648
|
13/06/2022
|
ANJANI DEVI
|
3422004WL012077
|
ANJANI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717286
|
|
MISS ANJANI KUMARI
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-017-022/744
(Tatkio Nawadih)
|
3422004000NRG23130620220320649
|
13/06/2022
|
GULABI DEVI
|
3422004WL012077
|
GULABI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717406
|
|
MRS GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36120
|
36120
|
|
|
|
|
|
|
|
|
106
|
DEVIPUR
|
JH-22-004-002-010/258
(Baghmari)
|
3422004000NRG23130620220320912
|
13/06/2022
|
HARDEV YADAV
|
3422004WL012086
|
HARDEV YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717302
|
|
MR HARDEV YADAV
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-008-005/689
(Husainabad)
|
3422004000NRG23130620220321132
|
13/06/2022
|
MUNNI DEVI
|
3422004WL012096
|
MUNNI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717403
|
|
MRS MUNNI DEVI
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-017-002/314
(Tatkio Nawadih)
|
3422004000NRG23130620220320590
|
13/06/2022
|
DILIP YADAV
|
3422004WL012077
|
DILIP YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717313
|
|
MR DILIP YADAV
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-017-002/316
(Tatkio Nawadih)
|
3422004000NRG23130620220320591
|
13/06/2022
|
LALITA DEVI
|
3422004WL012077
|
LALITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717312
|
|
MRS LALITA DEVI
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-017-002/317
(Tatkio Nawadih)
|
3422004000NRG23130620220320592
|
13/06/2022
|
RINA DEVI
|
3422004WL012077
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717314
|
|
MRS RINA DEVI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-017-002/321
(Tatkio Nawadih)
|
3422004000NRG23130620220320593
|
13/06/2022
|
MEMIYA DEVI
|
3422004WL012077
|
MEMIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717300
|
|
MRS MEMIYA DEVI
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-017-011/192
(Tatkio Nawadih)
|
3422004000NRG23130620220320827
|
13/06/2022
|
Champa Devi
|
3422004WL012080
|
Champa Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717404
|
|
MR CHAMPA DEVI
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-017-011/71
(Tatkio Nawadih)
|
3422004000NRG23130620220320772
|
13/06/2022
|
DAMODAR PANDIT
|
3422004WL012079
|
DAMODAR PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717301
|
|
MR DAMODAR PANDIT
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-017-021/453
(Tatkio Nawadih)
|
3422004000NRG23130620220320777
|
13/06/2022
|
DEVKI DEVI
|
3422004WL012079
|
DEVKI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361717303
|
|
MRS DEVKI DEVI
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-017-022/243
(Tatkio Nawadih)
|
3422004000NRG23130620220320612
|
13/06/2022
|
BUDHAN MAHATHA
|
3422004WL012077
|
BUDHAN MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717315
|
|
MR BUDHAN MAHATHA
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-017-022/249
(Tatkio Nawadih)
|
3422004000NRG23130620220320613
|
13/06/2022
|
SAHDEO MAHATHA
|
3422004WL012077
|
SAHDEO MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717398
|
|
MR SAHDEO MAHATHA
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-017-022/252
(Tatkio Nawadih)
|
3422004000NRG23130620220320614
|
13/06/2022
|
KAILASH YADAV
|
3422004WL012077
|
KAILASH YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717311
|
|
MR KAILASH YADAV
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-017-022/255
(Tatkio Nawadih)
|
3422004000NRG23130620220320615
|
13/06/2022
|
PRAKASH KUMAR YADAV
|
3422004WL012077
|
PRAKASH KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717310
|
|
MR PRAKASH KUMAR YADAV
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-017-022/374
(Tatkio Nawadih)
|
3422004000NRG23130620220320627
|
13/06/2022
|
BANDHU KOL
|
3422004WL012077
|
BANDHU KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717400
|
|
MR BANDHU KOL
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-017-022/526
(Tatkio Nawadih)
|
3422004000NRG23130620220320637
|
13/06/2022
|
BANGATU PUJHAR
|
3422004WL012077
|
BANGATU PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717401
|
|
MR BANGATU PUJHAR
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-017-022/554
(Tatkio Nawadih)
|
3422004000NRG23130620220320639
|
13/06/2022
|
NAJIR MAHATHA
|
3422004WL012077
|
NAJIR MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717402
|
|
MR NAJIR MAHTHA
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-017-022/571
(Tatkio Nawadih)
|
3422004000NRG23130620220320640
|
13/06/2022
|
PRATIMA DEVI
|
3422004WL012077
|
PRATIMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717399
|
|
MRS PRATIMA DEVI
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-017-022/588
(Tatkio Nawadih)
|
3422004000NRG23130620220320641
|
13/06/2022
|
JITENDRA KOL
|
3422004WL012077
|
JITENDRA KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717307
|
|
MR JITENDAR KOL
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-017-022/590
(Tatkio Nawadih)
|
3422004000NRG23130620220320642
|
13/06/2022
|
AKLI DEVI
|
3422004WL012077
|
AKLI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717305
|
|
MRS AKLI DEVI
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-017-022/591
(Tatkio Nawadih)
|
3422004000NRG23130620220320643
|
13/06/2022
|
SIKANDAR YADAV
|
3422004WL012077
|
SIKANDAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717306
|
|
MR SIKANDAR YADAV
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-017-022/599
(Tatkio Nawadih)
|
3422004000NRG23130620220320644
|
13/06/2022
|
JANU KOL
|
3422004WL012077
|
JANU KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717304
|
|
MR JANU KOL
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-017-022/601
(Tatkio Nawadih)
|
3422004000NRG23130620220320645
|
13/06/2022
|
JAYLAL KOL
|
3422004WL012077
|
JAYLAL KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717308
|
|
MR JAYLAL KOL
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-017-022/602
(Tatkio Nawadih)
|
3422004000NRG23130620220320646
|
13/06/2022
|
BASANTI DEVI
|
3422004WL012077
|
BASANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717309
|
|
MRS BASANTI DEVI
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-017-022/671
(Tatkio Nawadih)
|
3422004000NRG23130620220320647
|
13/06/2022
|
ANGREJ MAHATHA
|
3422004WL012077
|
ANGREJ MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717397
|
|
MR ANGREJ MAHATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
130
|
DEVIPUR
|
JH-22-004-017-021/105
(Tatkio Nawadih)
|
3422004000NRG23130620220320835
|
13/06/2022
|
Koshilya Devi
|
3422004WL012080
|
Koshilya Devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717377
|
|
KoshilyaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
131
|
DEVIPUR
|
JH-22-004-004-004/58
(Bhojpur)
|
3422004000NRG23130620220321104
|
13/06/2022
|
GULESHWER TURI
|
3422004WL012095
|
GULESHWER TURI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717386
|
|
GULESHWERTURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
132
|
DEVIPUR
|
JH-22-004-002-009/140
(Baghmari)
|
3422004000NRG23130620220320903
|
13/06/2022
|
RAJESH DAS
|
3422004WL012086
|
RAJESH DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717337
|
|
RAJESHDAS
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-004-003/252
(Bhojpur)
|
3422004000NRG23130620220321079
|
13/06/2022
|
PARMESHWAR NAPIT
|
3422004WL012094
|
PARMESHWAR NAPIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717344
|
|
PARMESHWARNAPIT
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-004-003/466
(Bhojpur)
|
3422004000NRG23130620220321051
|
13/06/2022
|
MUNNARAM PANDIT
|
3422004WL012093
|
MUNNARAM PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717316
|
|
MUNNARAMPANDIT
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-004-005/18
(Bhojpur)
|
3422004000NRG23130620220321110
|
13/06/2022
|
SAVITA DEVI
|
3422004WL012095
|
SAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
20/06/2022
|
|
2361717321
|
No Such Account
|
|
|
|
136
|
DEVIPUR
|
JH-22-004-017-021/461
(Tatkio Nawadih)
|
3422004000NRG23130620220320784
|
13/06/2022
|
VASANTI DEVI
|
3422004WL012079
|
VASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361717346
|
|
VASANTIDEVI
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-017-021/461
(Tatkio Nawadih)
|
3422004000NRG23130620220320783
|
13/06/2022
|
VASANTI DEVI
|
3422004WL012079
|
VASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717347
|
|
VASANTIDEVI
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-017-022/516
(Tatkio Nawadih)
|
3422004000NRG23130620220320636
|
13/06/2022
|
TULSI YADAV
|
3422004WL012077
|
TULSI YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717330
|
|
TULSIYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
139
|
DEVIPUR
|
JH-22-004-004-001/755
(Bhojpur)
|
3422004000NRG23130620220321049
|
13/06/2022
|
SULEKHA DEVI
|
3422004WL012093
|
SULEKHA DEVI
|
00662
|
BDBL0001123
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717222
|
|
SULEKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
140
|
DEVIPUR
|
JH-22-004-002-004/181
(Baghmari)
|
3422004000NRG23130620220320886
|
13/06/2022
|
ARJUN YADAV
|
3422004WL012086
|
ARJUN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717345
|
|
ARJUNYADAV
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-002-004/202
(Baghmari)
|
3422004000NRG23130620220320888
|
13/06/2022
|
YAMUNA MAHTO
|
3422004WL012086
|
YAMUNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717396
|
|
YAMUNAMAHTO
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-002-005/230
(Baghmari)
|
3422004000NRG23130620220320895
|
13/06/2022
|
KAMLA DEVI
|
3422004WL012086
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717391
|
|
KAMLADEVI
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-002-005/231
(Baghmari)
|
3422004000NRG23130620220320896
|
13/06/2022
|
RUKMANI DEVI
|
3422004WL012086
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717335
|
|
RUKMANIDEVI
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-002-009/164
(Baghmari)
|
3422004000NRG23130620220320905
|
13/06/2022
|
Santosh Das
|
3422004WL012086
|
Santosh Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717387
|
|
SantoshDas
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-004-001/624
(Bhojpur)
|
3422004000NRG23130620220321095
|
13/06/2022
|
DASHRATH PANDIT
|
3422004WL012095
|
DASHRATH PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717384
|
|
DASHRATHPANDIT
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-004-001/628
(Bhojpur)
|
3422004000NRG23130620220321070
|
13/06/2022
|
ALAKHI DEVI
|
3422004WL012094
|
ALAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717320
|
|
ALAKHIDEVI
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-004-001/628
(Bhojpur)
|
3422004000NRG23130620220321069
|
13/06/2022
|
BHIM PANDIT
|
3422004WL012094
|
BHIM PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717328
|
|
BHIMPANDIT
|
()
|
|
148
|
DEVIPUR
|
JH-22-004-004-001/719
(Bhojpur)
|
3422004000NRG23130620220321073
|
13/06/2022
|
DIPAL MADAIYA
|
3422004WL012094
|
DIPAL MADAIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717394
|
|
DIPALMADAIYA
|
()
|
|
149
|
DEVIPUR
|
JH-22-004-004-001/720
(Bhojpur)
|
3422004000NRG23130620220321074
|
13/06/2022
|
RINKU DEVI
|
3422004WL012094
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717331
|
|
RINKUDEVI
|
()
|
|
150
|
DEVIPUR
|
JH-22-004-004-001/751
(Bhojpur)
|
3422004000NRG23130620220321046
|
13/06/2022
|
Ajay kumar
|
3422004WL012093
|
Ajay kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717319
|
|
Ajaykumar
|
()
|
|
151
|
DEVIPUR
|
JH-22-004-004-003/297
(Bhojpur)
|
3422004000NRG23130620220321208
|
13/06/2022
|
KELI DEVI
|
3422004WL012098
|
KELI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717334
|
|
KELIDEVI
|
()
|
|
152
|
DEVIPUR
|
JH-22-004-004-003/297
(Bhojpur)
|
3422004000NRG23130620220321207
|
13/06/2022
|
SHIVSHANKAR PASWAN
|
3422004WL012098
|
SHIVSHANKAR PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717395
|
|
SHIVSHANKARPASWAN
|
()
|
|
153
|
DEVIPUR
|
JH-22-004-004-003/407-A
(Bhojpur)
|
3422004000NRG23130620220321080
|
13/06/2022
|
GANGA WATI DEVI
|
3422004WL012094
|
GANGA WATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717322
|
|
GANGAWATIDEVI
|
()
|
|
154
|
DEVIPUR
|
JH-22-004-004-003/545
(Bhojpur)
|
3422004000NRG23130620220321097
|
13/06/2022
|
NIROJ DAS
|
3422004WL012095
|
NIROJ DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717329
|
|
NIROJDAS
|
()
|
|
155
|
DEVIPUR
|
JH-22-004-004-004/140
(Bhojpur)
|
3422004000NRG23130620220321209
|
13/06/2022
|
SUBHASH YADAV
|
3422004WL012098
|
SUBHASH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717390
|
|
SUBHASHYADAV
|
()
|
|
156
|
DEVIPUR
|
JH-22-004-004-004/20
(Bhojpur)
|
3422004000NRG23130620220321211
|
13/06/2022
|
DILIP RAJAK
|
3422004WL012098
|
DILIP RAJAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717342
|
|
DILIPRAJAK
|
()
|
|
157
|
DEVIPUR
|
JH-22-004-004-004/267
(Bhojpur)
|
3422004000NRG23130620220321052
|
13/06/2022
|
MAHENDRA YADAV
|
3422004WL012093
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717318
|
|
MAHENDRAYADAV
|
()
|
|
158
|
DEVIPUR
|
JH-22-004-004-004/267
(Bhojpur)
|
3422004000NRG23130620220321053
|
13/06/2022
|
REKHA KUMARI
|
3422004WL012093
|
REKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717332
|
|
REKHAKUMARI
|
()
|
|
159
|
DEVIPUR
|
JH-22-004-004-004/304
(Bhojpur)
|
3422004000NRG23130620220321214
|
13/06/2022
|
RAJU DAS
|
3422004WL012098
|
RAJU DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717392
|
|
RAJUDAS
|
()
|
|
160
|
DEVIPUR
|
JH-22-004-004-004/37
(Bhojpur)
|
3422004000NRG23130620220321101
|
13/06/2022
|
MOHAN YADAV
|
3422004WL012095
|
MOHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717323
|
|
MOHANYADAV
|
()
|
|
161
|
DEVIPUR
|
JH-22-004-004-004/375
(Bhojpur)
|
3422004000NRG23130620220321215
|
13/06/2022
|
SAVITA DEVI
|
3422004WL012098
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717333
|
|
SAVITADEVI
|
()
|
|
162
|
DEVIPUR
|
JH-22-004-004-004/41
(Bhojpur)
|
3422004000NRG23130620220321217
|
13/06/2022
|
BHOLA YADAV
|
3422004WL012098
|
BHOLA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717317
|
|
BHOLAYADAV
|
()
|
|
163
|
DEVIPUR
|
JH-22-004-004-004/603
(Bhojpur)
|
3422004000NRG23130620220321218
|
13/06/2022
|
CHAMPA DEVI
|
3422004WL012098
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717324
|
|
CHAMPADEVI
|
()
|
|
164
|
DEVIPUR
|
JH-22-004-004-004/73
(Bhojpur)
|
3422004000NRG23130620220321108
|
13/06/2022
|
CHEDAN YADAV
|
3422004WL012095
|
CHEDAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717393
|
|
CHEDANYADAV
|
()
|
|
165
|
DEVIPUR
|
JH-22-004-004-005/18
(Bhojpur)
|
3422004000NRG23130620220321109
|
13/06/2022
|
DHANANJAY SINGH
|
3422004WL012095
|
DHANANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717327
|
|
DHANANJAYSINGH
|
()
|
|
166
|
DEVIPUR
|
JH-22-004-004-005/271
(Bhojpur)
|
3422004000NRG23130620220321112
|
13/06/2022
|
USHA DEVI
|
3422004WL012095
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717343
|
|
USHADEVI
|
()
|
|
167
|
DEVIPUR
|
JH-22-004-012-002/17
(Kasathi)
|
3422004000NRG23130620220320883
|
13/06/2022
|
BANGALI DAS
|
3422004WL012085
|
BANGALI DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717385
|
|
BANGALIDAS
|
()
|
|
168
|
DEVIPUR
|
JH-22-004-017-011/137
(Tatkio Nawadih)
|
3422004000NRG23130620220320861
|
13/06/2022
|
VISHNU PANDIT
|
3422004WL012082
|
VISHNU PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717351
|
|
VISHNUPANDIT
|
()
|
|
169
|
DEVIPUR
|
JH-22-004-017-011/137
(Tatkio Nawadih)
|
3422004000NRG23130620220320761
|
13/06/2022
|
VISHNU PANDIT
|
3422004WL012079
|
VISHNU PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717350
|
|
VISHNUPANDIT
|
()
|
|
170
|
DEVIPUR
|
JH-22-004-017-011/138
(Tatkio Nawadih)
|
3422004000NRG23130620220320762
|
13/06/2022
|
DINESHWAR PANDIT
|
3422004WL012079
|
DINESHWAR PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717352
|
|
DINESHWARPANDIT
|
()
|
|
171
|
DEVIPUR
|
JH-22-004-017-011/138
(Tatkio Nawadih)
|
3422004000NRG23130620220320850
|
13/06/2022
|
DINESHWAR PANDIT
|
3422004WL012081
|
DINESHWAR PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717353
|
|
DINESHWARPANDIT
|
()
|
|
172
|
DEVIPUR
|
JH-22-004-017-011/150
(Tatkio Nawadih)
|
3422004000NRG23130620220320825
|
13/06/2022
|
Rita Devi
|
3422004WL012080
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717357
|
|
RitaDevi
|
()
|
|
173
|
DEVIPUR
|
JH-22-004-017-011/150
(Tatkio Nawadih)
|
3422004000NRG23130620220320874
|
13/06/2022
|
Rita Devi
|
3422004WL012083
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717356
|
|
RitaDevi
|
()
|
|
174
|
DEVIPUR
|
JH-22-004-017-011/151
(Tatkio Nawadih)
|
3422004000NRG23130620220320862
|
13/06/2022
|
Savitri Devi
|
3422004WL012082
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717381
|
|
SavitriDevi
|
()
|
|
175
|
DEVIPUR
|
JH-22-004-017-011/151
(Tatkio Nawadih)
|
3422004000NRG23130620220320763
|
13/06/2022
|
Savitri Devi
|
3422004WL012079
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717382
|
|
SavitriDevi
|
()
|
|
176
|
DEVIPUR
|
JH-22-004-017-011/152
(Tatkio Nawadih)
|
3422004000NRG23130620220320764
|
13/06/2022
|
Jyoti Devi
|
3422004WL012079
|
Jyoti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717361
|
|
JyotiDevi
|
()
|
|
177
|
DEVIPUR
|
JH-22-004-017-011/152
(Tatkio Nawadih)
|
3422004000NRG23130620220320851
|
13/06/2022
|
Jyoti Devi
|
3422004WL012081
|
Jyoti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717360
|
|
JyotiDevi
|
()
|
|
178
|
DEVIPUR
|
JH-22-004-017-011/154
(Tatkio Nawadih)
|
3422004000NRG23130620220320852
|
13/06/2022
|
Rinki Devi
|
3422004WL012081
|
Rinki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717359
|
|
RinkiDevi
|
()
|
|
179
|
DEVIPUR
|
JH-22-004-017-011/154
(Tatkio Nawadih)
|
3422004000NRG23130620220320713
|
13/06/2022
|
Rinki Devi
|
3422004WL012078
|
Rinki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717358
|
|
RinkiDevi
|
()
|
|
180
|
DEVIPUR
|
JH-22-004-017-011/156
(Tatkio Nawadih)
|
3422004000NRG23130620220320826
|
13/06/2022
|
Rukmani Devi
|
3422004WL012080
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717355
|
|
RukmaniDevi
|
()
|
|
181
|
DEVIPUR
|
JH-22-004-017-011/156
(Tatkio Nawadih)
|
3422004000NRG23130620220320714
|
13/06/2022
|
Rukmani Devi
|
3422004WL012078
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717354
|
|
RukmaniDevi
|
()
|
|
182
|
DEVIPUR
|
JH-22-004-017-011/164
(Tatkio Nawadih)
|
3422004000NRG23130620220320853
|
13/06/2022
|
URMILA DEVI
|
3422004WL012081
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717380
|
|
URMILADEVI
|
()
|
|
183
|
DEVIPUR
|
JH-22-004-017-011/638
(Tatkio Nawadih)
|
3422004000NRG23130620220320829
|
13/06/2022
|
CHHOTELAL YADAV
|
3422004WL012080
|
CHHOTELAL YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717339
|
|
CHHOTELALYADAV
|
()
|
|
184
|
DEVIPUR
|
JH-22-004-017-011/638
(Tatkio Nawadih)
|
3422004000NRG23130620220320717
|
13/06/2022
|
CHHOTELAL YADAV
|
3422004WL012078
|
CHHOTELAL YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717338
|
|
CHHOTELALYADAV
|
()
|
|
185
|
DEVIPUR
|
JH-22-004-017-011/639
(Tatkio Nawadih)
|
3422004000NRG23130620220320830
|
13/06/2022
|
DUGAN YADAV
|
3422004WL012080
|
DUGAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717340
|
|
DUGANYADAV
|
()
|
|
186
|
DEVIPUR
|
JH-22-004-017-011/639
(Tatkio Nawadih)
|
3422004000NRG23130620220320718
|
13/06/2022
|
DUGAN YADAV
|
3422004WL012078
|
DUGAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717341
|
|
DUGANYADAV
|
()
|
|
187
|
DEVIPUR
|
JH-22-004-017-011/647
(Tatkio Nawadih)
|
3422004000NRG23130620220320719
|
13/06/2022
|
ALPANA DEVI
|
3422004WL012078
|
ALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717368
|
|
ALPANADEVI
|
()
|
|
188
|
DEVIPUR
|
JH-22-004-017-011/647
(Tatkio Nawadih)
|
3422004000NRG23130620220320831
|
13/06/2022
|
ALPANA DEVI
|
3422004WL012080
|
ALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717367
|
|
ALPANADEVI
|
()
|
|
189
|
DEVIPUR
|
JH-22-004-017-011/648
(Tatkio Nawadih)
|
3422004000NRG23130620220320720
|
13/06/2022
|
JHAGRI DEVI
|
3422004WL012078
|
JHAGRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717349
|
|
JHAGRIDEVI
|
()
|
|
190
|
DEVIPUR
|
JH-22-004-017-011/648
(Tatkio Nawadih)
|
3422004000NRG23130620220320864
|
13/06/2022
|
JHAGRI DEVI
|
3422004WL012082
|
JHAGRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717348
|
|
JHAGRIDEVI
|
()
|
|
191
|
DEVIPUR
|
JH-22-004-017-011/649
(Tatkio Nawadih)
|
3422004000NRG23130620220320721
|
13/06/2022
|
KAVITA DEVI
|
3422004WL012078
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717372
|
|
KAVITADEVI
|
()
|
|
192
|
DEVIPUR
|
JH-22-004-017-011/649
(Tatkio Nawadih)
|
3422004000NRG23130620220320832
|
13/06/2022
|
KAVITA DEVI
|
3422004WL012080
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717373
|
|
KAVITADEVI
|
()
|
|
193
|
DEVIPUR
|
JH-22-004-017-011/650
(Tatkio Nawadih)
|
3422004000NRG23130620220320833
|
13/06/2022
|
SHIV KUMAR PANDIT
|
3422004WL012080
|
SHIV KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717326
|
|
SHIVKUMARPANDIT
|
()
|
|
194
|
DEVIPUR
|
JH-22-004-017-011/650
(Tatkio Nawadih)
|
3422004000NRG23130620220320722
|
13/06/2022
|
SHIV KUMAR PANDIT
|
3422004WL012078
|
SHIV KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717325
|
|
SHIVKUMARPANDIT
|
()
|
|
195
|
DEVIPUR
|
JH-22-004-017-011/652
(Tatkio Nawadih)
|
3422004000NRG23130620220320765
|
13/06/2022
|
CHUNDRI DEVI
|
3422004WL012079
|
CHUNDRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717366
|
|
CHUNDRIDEVI
|
()
|
|
196
|
DEVIPUR
|
JH-22-004-017-011/653
(Tatkio Nawadih)
|
3422004000NRG23130620220320766
|
13/06/2022
|
SAVITA DEVI
|
3422004WL012079
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717374
|
|
SAVITADEVI
|
()
|
|
197
|
DEVIPUR
|
JH-22-004-017-011/653
(Tatkio Nawadih)
|
3422004000NRG23130620220320596
|
13/06/2022
|
SAVITA DEVI
|
3422004WL012077
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717375
|
|
SAVITADEVI
|
()
|
|
198
|
DEVIPUR
|
JH-22-004-017-011/654
(Tatkio Nawadih)
|
3422004000NRG23130620220320597
|
13/06/2022
|
SANJU DEVI
|
3422004WL012077
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717378
|
|
SANJUDEVI
|
()
|
|
199
|
DEVIPUR
|
JH-22-004-017-011/654
(Tatkio Nawadih)
|
3422004000NRG23130620220320767
|
13/06/2022
|
SANJU DEVI
|
3422004WL012079
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717379
|
|
SANJUDEVI
|
()
|
|
200
|
DEVIPUR
|
JH-22-004-017-011/656
(Tatkio Nawadih)
|
3422004000NRG23130620220320769
|
13/06/2022
|
CHINTA DEVI
|
3422004WL012079
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717369
|
|
CHINTADEVI
|
()
|
|
201
|
DEVIPUR
|
JH-22-004-017-021/106
(Tatkio Nawadih)
|
3422004000NRG23130620220320836
|
13/06/2022
|
Yashoda Devi
|
3422004WL012080
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717336
|
|
YashodaDevi
|
()
|
|
202
|
DEVIPUR
|
JH-22-004-017-021/107
(Tatkio Nawadih)
|
3422004000NRG23130620220320773
|
13/06/2022
|
Savita Devi
|
3422004WL012079
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717371
|
|
SavitaDevi
|
()
|
|
203
|
DEVIPUR
|
JH-22-004-017-021/108
(Tatkio Nawadih)
|
3422004000NRG23130620220320774
|
13/06/2022
|
Guriya Devi
|
3422004WL012079
|
Guriya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717370
|
|
GuriyaDevi
|
()
|
|
204
|
DEVIPUR
|
JH-22-004-017-021/109
(Tatkio Nawadih)
|
3422004000NRG23130620220320723
|
13/06/2022
|
Ramdev Mahto
|
3422004WL012078
|
Ramdev Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717389
|
|
RamdevMahto
|
()
|
|
205
|
DEVIPUR
|
JH-22-004-017-021/112
(Tatkio Nawadih)
|
3422004000NRG23130620220320725
|
13/06/2022
|
RUPESH KUMAR YADAV
|
3422004WL012078
|
RUPESH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717362
|
|
RUPESHKUMARYADAV
|
()
|
|
206
|
DEVIPUR
|
JH-22-004-017-021/127
(Tatkio Nawadih)
|
3422004000NRG23130620220320726
|
13/06/2022
|
Gudiya Devi
|
3422004WL012078
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717388
|
|
GudiyaDevi
|
()
|
|
207
|
DEVIPUR
|
JH-22-004-017-021/127
(Tatkio Nawadih)
|
3422004000NRG23130620220320727
|
13/06/2022
|
Sikandar Turi
|
3422004WL012078
|
Sikandar Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717364
|
|
SikandarTuri
|
()
|
|
208
|
DEVIPUR
|
JH-22-004-017-021/128
(Tatkio Nawadih)
|
3422004000NRG23130620220320728
|
13/06/2022
|
Mansiya Devi
|
3422004WL012078
|
Mansiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361717376
|
|
MansiyaDevi
|
()
|
|
209
|
DEVIPUR
|
JH-22-004-017-021/463
(Tatkio Nawadih)
|
3422004000NRG23130620220320786
|
13/06/2022
|
PINTU PANDIT
|
3422004WL012079
|
PINTU PANDIT
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361717363
|
|
PINTUPANDIT
|
()
|
|
210
|
DEVIPUR
|
JH-22-004-017-021/474
(Tatkio Nawadih)
|
3422004000NRG23130620220320788
|
13/06/2022
|
REKHA DEVI
|
3422004WL012079
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361717365
|
|
REKHADEVI
|
()
|
|
211
|
DEVIPUR
|
JH-22-004-017-021/476
(Tatkio Nawadih)
|
3422004000NRG23130620220320789
|
13/06/2022
|
GUDIYA DEVI
|
3422004WL012079
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361717383
|
|
GUDIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90090
|
90090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263130
|
263130
|
|
|
|
|
|
|
|