|
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-22-004-013-015/658
(Mahuatanr)
|
3422004000NRG23Z141020221072611
|
15/10/2022
|
CHANDAN TURI
|
3422004WL049125
|
CHANDAN TURI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
CHANDAN TURI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-013-015/895
(Mahuatanr)
|
3422004000NRG23Z141020221072625
|
15/10/2022
|
DWARIKA MANDAL
|
3422004WL049125
|
DWARIKA MANDAL
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
DWARIKA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-013-015/977
(Mahuatanr)
|
3422004000NRG23Z141020221072266
|
15/10/2022
|
RAKHI DEVI
|
3422004WL049118
|
RAKHI DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-013-019/212
(Mahuatanr)
|
3422004000NRG23Z141020221072527
|
15/10/2022
|
SURAJ KUMAR
|
3422004WL049124
|
SURAJ KUMAR
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-013-019/42
(Mahuatanr)
|
3422004000NRG23Z141020221072529
|
15/10/2022
|
NAKUL TURI
|
3422004WL049124
|
NAKUL TURI
|
00152
|
HDFC0000759
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
NAKUL TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-013-015/883
(Mahuatanr)
|
3422004000NRG23Z141020221072618
|
15/10/2022
|
BIKRAM DAS
|
3422004WL049125
|
BIKRAM DAS
|
00152
|
HDFC0002281
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
BIKRAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-013-001/17
(Mahuatanr)
|
3422004000NRG23Z141020221072432
|
15/10/2022
|
MEGHANI DEVI
|
3422004WL049123
|
MEGHANI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
MEGHANI DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-013-001/312
(Mahuatanr)
|
3422004000NRG23Z141020221072434
|
15/10/2022
|
SUMAN KUMARI
|
3422004WL049123
|
SUMAN KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SUMAN KUMARI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-013-015/887
(Mahuatanr)
|
3422004000NRG23Z141020221072620
|
15/10/2022
|
GAUTAM KUMAR MANDAL
|
3422004WL049125
|
GAUTAM KUMAR MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
GAUTAM KUMAR MANDAL
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-013-015/930
(Mahuatanr)
|
3422004000NRG23Z151020221075939
|
15/10/2022
|
UPENDRA SAW
|
3422004WL049336
|
UPENDRA SAW
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
UPENDRA SAW
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-013-016/471
(Mahuatanr)
|
3422004000NRG23Z141020221072291
|
15/10/2022
|
VYAS MURMU
|
3422004WL049118
|
VYAS MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
VYAS MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-013-001/16
(Mahuatanr)
|
3422004000NRG23Z141020221072431
|
15/10/2022
|
MOHAN YADAV
|
3422004WL049123
|
MOHAN YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MOHAN YADAV
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-013-001/304
(Mahuatanr)
|
3422004000NRG23Z141020221072590
|
15/10/2022
|
Jubeda Khatun
|
3422004WL049125
|
Jubeda Khatun
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
Jubeda Khatun
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-013-001/306
(Mahuatanr)
|
3422004000NRG23Z141020221072591
|
15/10/2022
|
Miss RUKHSANA KHATUN
|
3422004WL049125
|
Miss RUKHSANA KHATUN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
Miss RUKHSANA KHATUN
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-013-001/309
(Mahuatanr)
|
3422004000NRG23Z141020221072592
|
15/10/2022
|
Salma Khatun
|
3422004WL049125
|
Salma Khatun
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
Salma Khatun
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-013-001/310
(Mahuatanr)
|
3422004000NRG23Z141020221072433
|
15/10/2022
|
KAVITA DEVI
|
3422004WL049123
|
KAVITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
KAVITA DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-013-004/113
(Mahuatanr)
|
3422004000NRG23Z151020221075911
|
15/10/2022
|
SUMITRA DEVI
|
3422004WL049336
|
SUMITRA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SUMITRA DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-013-004/114
(Mahuatanr)
|
3422004000NRG23Z151020221075912
|
15/10/2022
|
BIKRAM KUMAR CHOUDHARY
|
3422004WL049336
|
BIKRAM KUMAR CHOUDHARY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BIKRAM KUMAR CHOUDHARY
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-013-004/415
(Mahuatanr)
|
3422004000NRG23Z151020221075916
|
15/10/2022
|
VIBHA DEVI
|
3422004WL049336
|
VIBHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
VIBHA DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-013-004/431
(Mahuatanr)
|
3422004000NRG23Z151020221075921
|
15/10/2022
|
MAMTA DEVI
|
3422004WL049336
|
MAMTA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MAMTA DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-013-004/607
(Mahuatanr)
|
3422004000NRG23Z151020221075922
|
15/10/2022
|
MANORAMA DEVI
|
3422004WL049336
|
MANORAMA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MANORAMA DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-013-004/611
(Mahuatanr)
|
3422004000NRG23Z141020221072435
|
15/10/2022
|
KUNDAN KUMAR CHOUDHARY
|
3422004WL049123
|
KUNDAN KUMAR CHOUDHARY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
KUNDAN KUMAR CHOUDHARY
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-013-004/612
(Mahuatanr)
|
3422004000NRG23Z141020221072436
|
15/10/2022
|
SONI KUMARI
|
3422004WL049123
|
SONI KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SONI KUMARI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-013-005/202
(Mahuatanr)
|
3422004000NRG23Z141020221072440
|
15/10/2022
|
GUDIYA DEVI
|
3422004WL049123
|
GUDIYA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
GUDIYA DEVI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-013-005/212
(Mahuatanr)
|
3422004000NRG23Z141020221072441
|
15/10/2022
|
PUNA DEVI
|
3422004WL049123
|
PUNA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PUNA DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-013-005/215
(Mahuatanr)
|
3422004000NRG23Z141020221072442
|
15/10/2022
|
SOPAN KUMAR JHA
|
3422004WL049123
|
SOPAN KUMAR JHA
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SOPAN KUMAR JHA
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-013-007/283
(Mahuatanr)
|
3422004000NRG23Z141020221072445
|
15/10/2022
|
VINAY KUMAR YADAV
|
3422004WL049123
|
VINAY KUMAR YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
VINAY KUMAR YADAV
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-013-007/284
(Mahuatanr)
|
3422004000NRG23Z141020221072446
|
15/10/2022
|
CHANDRAWATI DEVI
|
3422004WL049123
|
CHANDRAWATI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
CHANDRAWATI DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-013-014/273
(Mahuatanr)
|
3422004000NRG23Z141020221072596
|
15/10/2022
|
Dugani Devi
|
3422004WL049125
|
Dugani Devi
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
Dugani Devi
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-013-015/1006
(Mahuatanr)
|
3422004000NRG23Z141020221072447
|
15/10/2022
|
KVITA DEVI
|
3422004WL049123
|
KVITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
KVITA DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-013-015/1008
(Mahuatanr)
|
3422004000NRG23Z141020221072448
|
15/10/2022
|
PRADUMAN RAWANI
|
3422004WL049123
|
PRADUMAN RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PRADUMAN RAWANI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-013-015/1022
(Mahuatanr)
|
3422004000NRG23Z141020221072449
|
15/10/2022
|
USHA DEVI
|
3422004WL049123
|
USHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
USHA DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-013-015/1024
(Mahuatanr)
|
3422004000NRG23Z141020221072600
|
15/10/2022
|
OM PRAKASH YADAV
|
3422004WL049125
|
OM PRAKASH YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
OM PRAKASH YADAV
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-013-015/1025
(Mahuatanr)
|
3422004000NRG23Z141020221072450
|
15/10/2022
|
KANCHAN KUMARI
|
3422004WL049123
|
KANCHAN KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
KANCHAN KUMARI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-013-015/279
(Mahuatanr)
|
3422004000NRG23Z141020221072222
|
15/10/2022
|
HAJRAT BIBI
|
3422004WL049118
|
HAJRAT BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
HAJRAT BIBI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-013-015/494
(Mahuatanr)
|
3422004000NRG23Z151020221075925
|
15/10/2022
|
KARU KUMAR MANDAL
|
3422004WL049336
|
KARU KUMAR MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
KARU KUMAR MANDAL
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-013-015/518
(Mahuatanr)
|
3422004000NRG23Z141020221072454
|
15/10/2022
|
PRITI DEVI
|
3422004WL049123
|
PRITI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PRITI DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-013-015/532
(Mahuatanr)
|
3422004000NRG23Z141020221072230
|
15/10/2022
|
URMILA DEVI
|
3422004WL049118
|
URMILA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
URMILA DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-013-015/533
(Mahuatanr)
|
3422004000NRG23Z141020221072231
|
15/10/2022
|
CHAMELI DEVI
|
3422004WL049118
|
CHAMELI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
CHAMELI DEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-013-015/534
(Mahuatanr)
|
3422004000NRG23Z141020221072232
|
15/10/2022
|
FIROJ ALAM
|
3422004WL049118
|
FIROJ ALAM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
FIROJ ALAM
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-013-015/537
(Mahuatanr)
|
3422004000NRG23Z141020221072233
|
15/10/2022
|
TAYAB MIYAN
|
3422004WL049118
|
TAYAB MIYAN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
TAYAB MIYAN
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-013-015/539
(Mahuatanr)
|
3422004000NRG23Z141020221072234
|
15/10/2022
|
MUNIYA BIBI
|
3422004WL049118
|
MUNIYA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MUNIYA BIBI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-013-015/541
(Mahuatanr)
|
3422004000NRG23Z141020221072235
|
15/10/2022
|
ANITA DEVI
|
3422004WL049118
|
ANITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
ANITA DEVI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-013-015/542
(Mahuatanr)
|
3422004000NRG23Z141020221072236
|
15/10/2022
|
DURGA MANDAL
|
3422004WL049118
|
DURGA MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
DURGA MANDAL
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-013-015/543
(Mahuatanr)
|
3422004000NRG23Z141020221072455
|
15/10/2022
|
RAJENDRA YADEV
|
3422004WL049123
|
RAJENDRA YADEV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
RAJENDRA YADEV
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-013-015/554
(Mahuatanr)
|
3422004000NRG23Z141020221072237
|
15/10/2022
|
HASINA BIBI
|
3422004WL049118
|
HASINA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
HASINA BIBI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-013-015/555
(Mahuatanr)
|
3422004000NRG23Z141020221072238
|
15/10/2022
|
SUBHADRA DEVI
|
3422004WL049118
|
SUBHADRA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SUBHADRA DEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-013-015/558
(Mahuatanr)
|
3422004000NRG23Z141020221072239
|
15/10/2022
|
SHARMILA DEVI
|
3422004WL049118
|
SHARMILA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SHARMILA DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-013-015/561
(Mahuatanr)
|
3422004000NRG23Z141020221072240
|
15/10/2022
|
JAYDEV DAS
|
3422004WL049118
|
JAYDEV DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
JAYDEV DAS
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-013-015/563
(Mahuatanr)
|
3422004000NRG23Z141020221072241
|
15/10/2022
|
LAXMI DEVI
|
3422004WL049118
|
LAXMI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
LAXMI DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-013-015/568
(Mahuatanr)
|
3422004000NRG23Z151020221075926
|
15/10/2022
|
SAVITA DEVI
|
3422004WL049336
|
SAVITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SAVITA DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-013-015/573
(Mahuatanr)
|
3422004000NRG23Z151020221075928
|
15/10/2022
|
PINKI DEVI
|
3422004WL049336
|
PINKI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PINKI DEVI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-013-015/583
(Mahuatanr)
|
3422004000NRG23Z151020221075929
|
15/10/2022
|
ANITA DEVI
|
3422004WL049336
|
ANITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
ANITA DEVI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-013-015/586
(Mahuatanr)
|
3422004000NRG23Z151020221075930
|
15/10/2022
|
PHULWA DEVI
|
3422004WL049336
|
PHULWA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PHULWA DEVI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-013-015/587
(Mahuatanr)
|
3422004000NRG23Z151020221075931
|
15/10/2022
|
SANJAY MANDAL
|
3422004WL049336
|
SANJAY MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SANJAY MANDAL
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-013-015/591
(Mahuatanr)
|
3422004000NRG23Z141020221072242
|
15/10/2022
|
PRADIP KUMAR YADAV
|
3422004WL049118
|
PRADIP KUMAR YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PRADIP KUMAR YADAV
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-013-015/592
(Mahuatanr)
|
3422004000NRG23Z141020221072243
|
15/10/2022
|
MADHU DEVI
|
3422004WL049118
|
MADHU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MADHU DEVI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-013-015/598
(Mahuatanr)
|
3422004000NRG23Z141020221072607
|
15/10/2022
|
GITA DEVI
|
3422004WL049125
|
GITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
GITA DEVI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-013-015/600
(Mahuatanr)
|
3422004000NRG23Z141020221072244
|
15/10/2022
|
MINA DEVI
|
3422004WL049118
|
MINA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MINA DEVI
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-013-015/601
(Mahuatanr)
|
3422004000NRG23Z141020221072245
|
15/10/2022
|
NAGESHWAR DAS
|
3422004WL049118
|
NAGESHWAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
NAGESHWAR DAS
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-013-015/605
(Mahuatanr)
|
3422004000NRG23Z141020221072456
|
15/10/2022
|
SONI DEVI
|
3422004WL049123
|
SONI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SONI DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-013-015/606
(Mahuatanr)
|
3422004000NRG23Z141020221072246
|
15/10/2022
|
SATYADEO KUMAR RAWANI
|
3422004WL049118
|
SATYADEO KUMAR RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SATYADEO KUMAR RAWANI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-013-015/608
(Mahuatanr)
|
3422004000NRG23Z141020221072608
|
15/10/2022
|
BHGTU MANDAL
|
3422004WL049125
|
BHGTU MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BHGTU MANDAL
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-013-015/610
(Mahuatanr)
|
3422004000NRG23Z151020221075932
|
15/10/2022
|
NIRASHI DEVI
|
3422004WL049336
|
NIRASHI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
NIRASHI DEVI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-013-015/647
(Mahuatanr)
|
3422004000NRG23Z141020221072609
|
15/10/2022
|
DHARMENDRA TURI
|
3422004WL049125
|
DHARMENDRA TURI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
DHARMENDRA TURI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-013-015/649
(Mahuatanr)
|
3422004000NRG23Z141020221072457
|
15/10/2022
|
SANJAY KUMAR YADAV
|
3422004WL049123
|
SANJAY KUMAR YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SANJAY KUMAR YADAV
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-013-015/657
(Mahuatanr)
|
3422004000NRG23Z141020221072610
|
15/10/2022
|
MANOJ KUMAR MANDAL
|
3422004WL049125
|
MANOJ KUMAR MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MANOJ KUMAR MANDAL
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-013-015/660
(Mahuatanr)
|
3422004000NRG23Z141020221072247
|
15/10/2022
|
MD KAYUM
|
3422004WL049118
|
MD KAYUM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MD KAYUM
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-013-015/661
(Mahuatanr)
|
3422004000NRG23Z141020221072248
|
15/10/2022
|
NAJAMUL ANSARI
|
3422004WL049118
|
NAJAMUL ANSARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
NAJAMUL ANSARI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-013-015/672
(Mahuatanr)
|
3422004000NRG23Z141020221072249
|
15/10/2022
|
CHANDANI KUMARI
|
3422004WL049118
|
CHANDANI KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
CHANDANI KUMARI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-013-015/681
(Mahuatanr)
|
3422004000NRG23Z141020221072459
|
15/10/2022
|
BANU BIBI
|
3422004WL049123
|
BANU BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BANU BIBI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-013-015/689
(Mahuatanr)
|
3422004000NRG23Z141020221072250
|
15/10/2022
|
SALMA BIBI
|
3422004WL049118
|
SALMA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SALMA BIBI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-013-015/692
(Mahuatanr)
|
3422004000NRG23Z141020221072251
|
15/10/2022
|
BASUDEV MAHTO
|
3422004WL049118
|
BASUDEV MAHTO
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BASUDEV MAHTO
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-013-015/695
(Mahuatanr)
|
3422004000NRG23Z141020221072252
|
15/10/2022
|
KAVITA DEVI
|
3422004WL049118
|
KAVITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
KAVITA DEVI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-013-015/705
(Mahuatanr)
|
3422004000NRG23Z151020221075934
|
15/10/2022
|
REKHA DEVI
|
3422004WL049336
|
REKHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
REKHA DEVI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-013-015/711
(Mahuatanr)
|
3422004000NRG23Z141020221072253
|
15/10/2022
|
HADIS MIAN
|
3422004WL049118
|
HADIS MIAN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
HADIS MIAN
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-013-015/719
(Mahuatanr)
|
3422004000NRG23Z141020221072460
|
15/10/2022
|
RINA DEVI
|
3422004WL049123
|
RINA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
RINA DEVI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-013-015/722
(Mahuatanr)
|
3422004000NRG23Z141020221072254
|
15/10/2022
|
MERUN BIBI
|
3422004WL049118
|
MERUN BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MERUN BIBI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-013-015/740
(Mahuatanr)
|
3422004000NRG23Z141020221072613
|
15/10/2022
|
BARUN DAS
|
3422004WL049125
|
BARUN DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BARUN DAS
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-013-015/743
(Mahuatanr)
|
3422004000NRG23Z141020221072256
|
15/10/2022
|
MAUSAM DEVI
|
3422004WL049118
|
MAUSAM DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MAUSAM DEVI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-013-015/776
(Mahuatanr)
|
3422004000NRG23Z141020221072461
|
15/10/2022
|
JAGESHWAR PRASAD YADAV
|
3422004WL049123
|
JAGESHWAR PRASAD YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
JAGESHWAR PRASAD YADAV
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-013-015/784
(Mahuatanr)
|
3422004000NRG23Z141020221072257
|
15/10/2022
|
BALARAM DAS
|
3422004WL049118
|
BALARAM DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BALARAM DAS
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-013-015/806
(Mahuatanr)
|
3422004000NRG23Z141020221072616
|
15/10/2022
|
SAMAR MANDAL
|
3422004WL049125
|
SAMAR MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SAMAR MANDAL
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-013-015/814
(Mahuatanr)
|
3422004000NRG23Z141020221072258
|
15/10/2022
|
SARDA DEVI
|
3422004WL049118
|
SARDA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SARDA DEVI
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-013-015/835
(Mahuatanr)
|
3422004000NRG23Z141020221072617
|
15/10/2022
|
ATAUL ANSARI
|
3422004WL049125
|
ATAUL ANSARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
ATAUL ANSARI
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-013-015/861
(Mahuatanr)
|
3422004000NRG23Z151020221075935
|
15/10/2022
|
GOPAL YADAV
|
3422004WL049336
|
GOPAL YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
GOPAL YADAV
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-013-015/863
(Mahuatanr)
|
3422004000NRG23Z151020221075936
|
15/10/2022
|
MINA DEVI
|
3422004WL049336
|
MINA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MINA DEVI
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-013-015/865
(Mahuatanr)
|
3422004000NRG23Z151020221075937
|
15/10/2022
|
NISHA DEVI
|
3422004WL049336
|
NISHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
NISHA DEVI
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-013-015/878
(Mahuatanr)
|
3422004000NRG23Z141020221072464
|
15/10/2022
|
ANIL DAS
|
3422004WL049123
|
ANIL DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
ANIL DAS
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-013-015/880
(Mahuatanr)
|
3422004000NRG23Z141020221072465
|
15/10/2022
|
SHAKUNTALA DEVI
|
3422004WL049123
|
SHAKUNTALA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SHAKUNTALA DEVI
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-013-015/889
(Mahuatanr)
|
3422004000NRG23Z141020221072622
|
15/10/2022
|
RESHMI DEVI
|
3422004WL049125
|
RESHMI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
RESHMI DEVI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-013-015/890
(Mahuatanr)
|
3422004000NRG23Z141020221072623
|
15/10/2022
|
ARJUN MANDAL
|
3422004WL049125
|
ARJUN MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
ARJUN MANDAL
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-013-015/891
(Mahuatanr)
|
3422004000NRG23Z141020221072624
|
15/10/2022
|
NIRMALA DEVI
|
3422004WL049125
|
NIRMALA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
NIRMALA DEVI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-013-015/905
(Mahuatanr)
|
3422004000NRG23Z141020221072626
|
15/10/2022
|
SONI KUMARI
|
3422004WL049125
|
SONI KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SONI KUMARI
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-013-015/906
(Mahuatanr)
|
3422004000NRG23Z141020221072627
|
15/10/2022
|
SUDAN DEVI
|
3422004WL049125
|
SUDAN DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SUDAN DEVI
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-013-015/908
(Mahuatanr)
|
3422004000NRG23Z141020221072629
|
15/10/2022
|
RAMLAL RAWANI
|
3422004WL049125
|
RAMLAL RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
RAMLAL RAWANI
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-013-015/912
(Mahuatanr)
|
3422004000NRG23Z141020221072260
|
15/10/2022
|
DIWAKAR KUMAR DAS
|
3422004WL049118
|
DIWAKAR KUMAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
DIWAKAR KUMAR DAS
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-013-015/915
(Mahuatanr)
|
3422004000NRG23Z141020221072262
|
15/10/2022
|
DEVANAND RAWANI
|
3422004WL049118
|
DEVANAND RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
DEVANAND RAWANI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-013-015/916
(Mahuatanr)
|
3422004000NRG23Z141020221072263
|
15/10/2022
|
BABY DEVI
|
3422004WL049118
|
BABY DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BABY DEVI
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-013-015/917
(Mahuatanr)
|
3422004000NRG23Z141020221072264
|
15/10/2022
|
HEMAVATI DEVI
|
3422004WL049118
|
HEMAVATI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
HEMAVATI DEVI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-013-015/921
(Mahuatanr)
|
3422004000NRG23Z141020221072466
|
15/10/2022
|
GOPI DAS
|
3422004WL049123
|
GOPI DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
GOPI DAS
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-013-015/922
(Mahuatanr)
|
3422004000NRG23Z141020221072467
|
15/10/2022
|
SONU KUMAR DAS
|
3422004WL049123
|
SONU KUMAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SONU KUMAR DAS
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-013-015/924
(Mahuatanr)
|
3422004000NRG23Z141020221072468
|
15/10/2022
|
MURARI RAWANI
|
3422004WL049123
|
MURARI RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MURARI RAWANI
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-013-015/925
(Mahuatanr)
|
3422004000NRG23Z141020221072469
|
15/10/2022
|
GANGADHAR DAS
|
3422004WL049123
|
GANGADHAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
GANGADHAR DAS
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-013-015/926
(Mahuatanr)
|
3422004000NRG23Z141020221072265
|
15/10/2022
|
DROPATI DEVI
|
3422004WL049118
|
DROPATI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
DROPATI DEVI
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-013-015/928
(Mahuatanr)
|
3422004000NRG23Z141020221072470
|
15/10/2022
|
PUJA DEVI
|
3422004WL049123
|
PUJA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PUJA DEVI
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-013-015/936
(Mahuatanr)
|
3422004000NRG23Z141020221072630
|
15/10/2022
|
DIPAK KUMAR MANDAL
|
3422004WL049125
|
DIPAK KUMAR MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
DIPAK KUMAR MANDAL
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-013-015/938
(Mahuatanr)
|
3422004000NRG23Z141020221072631
|
15/10/2022
|
MD AFJAL
|
3422004WL049125
|
MD AFJAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MD AFJAL
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-013-015/946
(Mahuatanr)
|
3422004000NRG23Z151020221075940
|
15/10/2022
|
RAVI KUMAR YADAV
|
3422004WL049336
|
RAVI KUMAR YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
RAVI KUMAR YADAV
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-013-015/951
(Mahuatanr)
|
3422004000NRG23Z141020221072633
|
15/10/2022
|
URMILA DEVI
|
3422004WL049125
|
URMILA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
URMILA DEVI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-013-015/960
(Mahuatanr)
|
3422004000NRG23Z141020221072515
|
15/10/2022
|
MAMTA KUMARI
|
3422004WL049124
|
MAMTA KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MAMTA KUMARI
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-013-015/962
(Mahuatanr)
|
3422004000NRG23Z141020221072516
|
15/10/2022
|
PANDEB DAS
|
3422004WL049124
|
PANDEB DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PANDEB DAS
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-013-015/965
(Mahuatanr)
|
3422004000NRG23Z141020221072517
|
15/10/2022
|
MAHENDRA MANDAL
|
3422004WL049124
|
MAHENDRA MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MAHENDRA MANDAL
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-013-015/966
(Mahuatanr)
|
3422004000NRG23Z141020221072518
|
15/10/2022
|
LALITA DEVI
|
3422004WL049124
|
LALITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
LALITA DEVI
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-013-015/969
(Mahuatanr)
|
3422004000NRG23Z141020221072635
|
15/10/2022
|
SOURAV KUMAR YADAV
|
3422004WL049125
|
SOURAV KUMAR YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SOURAV KUMAR YADAV
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-013-015/976
(Mahuatanr)
|
3422004000NRG23Z141020221072636
|
15/10/2022
|
LAXMAN MANDAL
|
3422004WL049125
|
LAXMAN MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
LAXMAN MANDAL
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-013-015/983
(Mahuatanr)
|
3422004000NRG23Z141020221072268
|
15/10/2022
|
SACHIN KUMAR RAWANI
|
3422004WL049118
|
SACHIN KUMAR RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SACHIN KUMAR RAWANI
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-013-016/139
(Mahuatanr)
|
3422004000NRG23Z141020221072474
|
15/10/2022
|
SURJA MURMU
|
3422004WL049123
|
SURJA MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SURJA MURMU
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-013-016/144
(Mahuatanr)
|
3422004000NRG23Z151020221076312
|
15/10/2022
|
SONAMANI DEVI
|
3422004WL049370
|
SONAMANI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SONAMANI DEVI
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-013-016/415
(Mahuatanr)
|
3422004000NRG23Z141020221072270
|
15/10/2022
|
DILIP KUMAR MURMU
|
3422004WL049118
|
DILIP KUMAR MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
DILIP KUMAR MURMU
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-013-016/421
(Mahuatanr)
|
3422004000NRG23Z141020221072272
|
15/10/2022
|
CHANESHWAR MURMU
|
3422004WL049118
|
CHANESHWAR MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
CHANESHWAR MURMU
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-013-016/423
(Mahuatanr)
|
3422004000NRG23Z141020221072273
|
15/10/2022
|
JAYRAM MURMU
|
3422004WL049118
|
JAYRAM MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
JAYRAM MURMU
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-013-016/427
(Mahuatanr)
|
3422004000NRG23Z141020221072276
|
15/10/2022
|
SIMTI DEVI
|
3422004WL049118
|
SIMTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SIMTI DEVI
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-013-016/430
(Mahuatanr)
|
3422004000NRG23Z141020221072277
|
15/10/2022
|
KALYANI DEVI
|
3422004WL049118
|
KALYANI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
KALYANI DEVI
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-013-016/436
(Mahuatanr)
|
3422004000NRG23Z141020221072280
|
15/10/2022
|
SONMANI MANJHIYAIN
|
3422004WL049118
|
SONMANI MANJHIYAIN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SONMANI MANJHIYAIN
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-013-016/437
(Mahuatanr)
|
3422004000NRG23Z141020221072281
|
15/10/2022
|
SHYAMLAL BESARA
|
3422004WL049118
|
SHYAMLAL BESARA
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SHYAMLAL BESARA
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-013-016/442
(Mahuatanr)
|
3422004000NRG23Z141020221072283
|
15/10/2022
|
SUBODHAN MARANDI
|
3422004WL049118
|
SUBODHAN MARANDI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SUBODHAN MARANDI
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-013-016/454
(Mahuatanr)
|
3422004000NRG23Z141020221072288
|
15/10/2022
|
SAIMAN MARANDI
|
3422004WL049118
|
SAIMAN MARANDI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SAIMAN MARANDI
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-013-017/105
(Mahuatanr)
|
3422004000NRG23Z141020221072487
|
15/10/2022
|
TULSI KUMAR
|
3422004WL049123
|
TULSI KUMAR
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
TULSI KUMAR
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-013-017/112
(Mahuatanr)
|
3422004000NRG23Z141020221072519
|
15/10/2022
|
KUNTI DEVI
|
3422004WL049124
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
KUNTI DEVI
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-013-019/131
(Mahuatanr)
|
3422004000NRG23Z141020221072522
|
15/10/2022
|
MORO DEVI
|
3422004WL049124
|
MORO DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MORO DEVI
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-013-019/141
(Mahuatanr)
|
3422004000NRG23Z141020221072492
|
15/10/2022
|
SUNITA DEVI
|
3422004WL049123
|
SUNITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SUNITA DEVI
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-013-019/186
(Mahuatanr)
|
3422004000NRG23Z141020221072298
|
15/10/2022
|
UMESH PRASAD SHAHI
|
3422004WL049118
|
UMESH PRASAD SHAHI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
UMESH PRASAD SHAHI
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-013-019/191
(Mahuatanr)
|
3422004000NRG23Z141020221072523
|
15/10/2022
|
GANGESHWARI KUMARI
|
3422004WL049124
|
GANGESHWARI KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
GANGESHWARI KUMARI
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-013-019/232
(Mahuatanr)
|
3422004000NRG23Z141020221072300
|
15/10/2022
|
RUKMANI DEVI
|
3422004WL049118
|
RUKMANI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
RUKMANI DEVI
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-013-019/244
(Mahuatanr)
|
3422004000NRG23Z141020221072639
|
15/10/2022
|
DINESH TURI
|
3422004WL049125
|
DINESH TURI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
DINESH TURI
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-013-019/245
(Mahuatanr)
|
3422004000NRG23Z141020221072640
|
15/10/2022
|
GUDIYA DEVI
|
3422004WL049125
|
GUDIYA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
GUDIYA DEVI
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-013-019/63
(Mahuatanr)
|
3422004000NRG23Z141020221072303
|
15/10/2022
|
PYARI DEVI
|
3422004WL049118
|
PYARI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20574
|
20574
|
|
|
|
|
|
|
|
|
139
|
DEVIPUR
|
JH-22-004-013-015/741
(Mahuatanr)
|
3422004000NRG23Z141020221072614
|
15/10/2022
|
UPENDRA KUMAR RAM
|
3422004WL049125
|
UPENDRA KUMAR RAM
|
00354
|
PUNB0155220
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
UPENDRA KUMAR RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
140
|
DEVIPUR
|
JH-22-004-013-019/233
(Mahuatanr)
|
3422004000NRG23Z141020221072301
|
15/10/2022
|
BABULAL SHAHI
|
3422004WL049118
|
BABULAL SHAHI
|
00415
|
SBIN0003415
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BABULAL SHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
141
|
DEVIPUR
|
JH-22-004-013-004/133
(Mahuatanr)
|
3422004000NRG23Z151020221075913
|
15/10/2022
|
PRAMOD KUMAR CHOUDHARI
|
3422004WL049336
|
PRAMOD KUMAR CHOUDHARI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PRAMOD KUMAR CHOUDHARI
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-013-014/268
(Mahuatanr)
|
3422004000NRG23Z141020221072595
|
15/10/2022
|
GUDIYA DEVI
|
3422004WL049125
|
GUDIYA DEVI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
GUDIYA DEVI
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-013-014/316
(Mahuatanr)
|
3422004000NRG23Z141020221072597
|
15/10/2022
|
SHIVYATAN YADAV
|
3422004WL049125
|
SHIVYATAN YADAV
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SHIVYATAN YADAV
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-013-017/115
(Mahuatanr)
|
3422004000NRG23Z141020221072520
|
15/10/2022
|
RATI DEVI
|
3422004WL049124
|
RATI DEVI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
RATI DEVI
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-013-017/123
(Mahuatanr)
|
3422004000NRG23Z141020221072521
|
15/10/2022
|
AMAR KUMAR
|
3422004WL049124
|
AMAR KUMAR
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
AMAR KUMAR
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-013-019/196
(Mahuatanr)
|
3422004000NRG23Z141020221072524
|
15/10/2022
|
paro devi
|
3422004WL049124
|
paro devi
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
paro devi
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-013-019/198
(Mahuatanr)
|
3422004000NRG23Z141020221072299
|
15/10/2022
|
Visha devi
|
3422004WL049118
|
Visha devi
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
Visha devi
|
()
|
|
148
|
DEVIPUR
|
JH-22-004-013-019/200
(Mahuatanr)
|
3422004000NRG23Z141020221072638
|
15/10/2022
|
ARJUN RAWAR
|
3422004WL049125
|
ARJUN RAWAR
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
ARJUN RAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
149
|
DEVIPUR
|
JH-22-004-013-015/914
(Mahuatanr)
|
3422004000NRG23Z141020221072261
|
15/10/2022
|
SUMAN KUMARI
|
3422004WL049118
|
SUMAN KUMARI
|
00415
|
SBIN0009775
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
150
|
DEVIPUR
|
JH-22-004-013-015/888
(Mahuatanr)
|
3422004000NRG23Z141020221072621
|
15/10/2022
|
BALRAM MANDAL
|
3422004WL049125
|
BALRAM MANDAL
|
00415
|
SBIN0012534
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BALRAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
151
|
DEVIPUR
|
JH-22-004-013-015/570
(Mahuatanr)
|
3422004000NRG23Z151020221075927
|
15/10/2022
|
PRAMILA DEVI
|
3422004WL049336
|
PRAMILA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PRAMILA DEVI
|
()
|
|
152
|
DEVIPUR
|
JH-22-004-013-015/674
(Mahuatanr)
|
3422004000NRG23Z141020221072458
|
15/10/2022
|
GITA DEVI
|
3422004WL049123
|
GITA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
GITA DEVI
|
()
|
|
153
|
DEVIPUR
|
JH-22-004-013-015/703
(Mahuatanr)
|
3422004000NRG23Z151020221075933
|
15/10/2022
|
SARITA DEVI
|
3422004WL049336
|
SARITA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SARITA DEVI
|
()
|
|
154
|
DEVIPUR
|
JH-22-004-013-015/707
(Mahuatanr)
|
3422004000NRG23Z141020221072612
|
15/10/2022
|
BIMALI DEVI
|
3422004WL049125
|
BIMALI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BIMALI DEVI
|
()
|
|
155
|
DEVIPUR
|
JH-22-004-013-015/732
(Mahuatanr)
|
3422004000NRG23Z141020221072255
|
15/10/2022
|
PUJA KUMARI
|
3422004WL049118
|
PUJA KUMARI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PUJA KUMARI
|
()
|
|
156
|
DEVIPUR
|
JH-22-004-013-015/770
(Mahuatanr)
|
3422004000NRG23Z141020221072615
|
15/10/2022
|
VIJAY YADAV
|
3422004WL049125
|
VIJAY YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
VIJAY YADAV
|
()
|
|
157
|
DEVIPUR
|
JH-22-004-013-015/787
(Mahuatanr)
|
3422004000NRG23Z141020221072462
|
15/10/2022
|
PREM MANDAL
|
3422004WL049123
|
PREM MANDAL
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PREM MANDAL
|
()
|
|
158
|
DEVIPUR
|
JH-22-004-013-015/795
(Mahuatanr)
|
3422004000NRG23Z141020221072513
|
15/10/2022
|
BHAGWATI DEVI
|
3422004WL049124
|
BHAGWATI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BHAGWATI DEVI
|
()
|
|
159
|
DEVIPUR
|
JH-22-004-013-015/838
(Mahuatanr)
|
3422004000NRG23Z141020221072259
|
15/10/2022
|
SAKIRAN BIBI
|
3422004WL049118
|
SAKIRAN BIBI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SAKIRAN BIBI
|
()
|
|
160
|
DEVIPUR
|
JH-22-004-013-015/856
(Mahuatanr)
|
3422004000NRG23Z141020221072463
|
15/10/2022
|
PURNI DEVI
|
3422004WL049123
|
PURNI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PURNI DEVI
|
()
|
|
161
|
DEVIPUR
|
JH-22-004-013-015/858
(Mahuatanr)
|
3422004000NRG23Z141020221072514
|
15/10/2022
|
UMA DEVI
|
3422004WL049124
|
UMA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
UMA DEVI
|
()
|
|
162
|
DEVIPUR
|
JH-22-004-013-015/869
(Mahuatanr)
|
3422004000NRG23Z151020221075938
|
15/10/2022
|
GANDHIYAN DEVI
|
3422004WL049336
|
GANDHIYAN DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
GANDHIYAN DEVI
|
()
|
|
163
|
DEVIPUR
|
JH-22-004-013-015/885
(Mahuatanr)
|
3422004000NRG23Z141020221072619
|
15/10/2022
|
SUMITRA DEVI
|
3422004WL049125
|
SUMITRA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SUMITRA DEVI
|
()
|
|
164
|
DEVIPUR
|
JH-22-004-013-015/907
(Mahuatanr)
|
3422004000NRG23Z141020221072628
|
15/10/2022
|
RINA DEVI
|
3422004WL049125
|
RINA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
RINA DEVI
|
()
|
|
165
|
DEVIPUR
|
JH-22-004-013-015/929
(Mahuatanr)
|
3422004000NRG23Z141020221072471
|
15/10/2022
|
GAUTAM KUMAR RAWANI
|
3422004WL049123
|
GAUTAM KUMAR RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
GAUTAM KUMAR RAWANI
|
()
|
|
166
|
DEVIPUR
|
JH-22-004-013-015/940
(Mahuatanr)
|
3422004000NRG23Z141020221072632
|
15/10/2022
|
PRAKASH RAWANI
|
3422004WL049125
|
PRAKASH RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
PRAKASH RAWANI
|
()
|
|
167
|
DEVIPUR
|
JH-22-004-013-015/979
(Mahuatanr)
|
3422004000NRG23Z141020221072267
|
15/10/2022
|
DILIP RAWANI
|
3422004WL049118
|
DILIP RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
DILIP RAWANI
|
()
|
|
168
|
DEVIPUR
|
JH-22-004-013-015/984
(Mahuatanr)
|
3422004000NRG23Z141020221072269
|
15/10/2022
|
RALKU KUMAR DAS
|
3422004WL049118
|
RALKU KUMAR DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
RALKU KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
169
|
DEVIPUR
|
JH-22-004-013-016/417
(Mahuatanr)
|
3422004000NRG23Z141020221072271
|
15/10/2022
|
KATKI DEVI
|
3422004WL049118
|
KATKI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
KATKI DEVI
|
()
|
|
170
|
DEVIPUR
|
JH-22-004-013-016/425
(Mahuatanr)
|
3422004000NRG23Z141020221072274
|
15/10/2022
|
BAHAMUNI DEVI
|
3422004WL049118
|
BAHAMUNI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BAHAMUNI DEVI
|
()
|
|
171
|
DEVIPUR
|
JH-22-004-013-016/426
(Mahuatanr)
|
3422004000NRG23Z141020221072275
|
15/10/2022
|
BABUDHAN MURMU
|
3422004WL049118
|
BABUDHAN MURMU
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BABUDHAN MURMU
|
()
|
|
172
|
DEVIPUR
|
JH-22-004-013-016/434
(Mahuatanr)
|
3422004000NRG23Z141020221072278
|
15/10/2022
|
MAYANOMATI TUDU
|
3422004WL049118
|
MAYANOMATI TUDU
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MAYANOMATI TUDU
|
()
|
|
173
|
DEVIPUR
|
JH-22-004-013-016/435
(Mahuatanr)
|
3422004000NRG23Z141020221072279
|
15/10/2022
|
BINOD MARANDI
|
3422004WL049118
|
BINOD MARANDI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BINOD MARANDI
|
()
|
|
174
|
DEVIPUR
|
JH-22-004-013-016/440
(Mahuatanr)
|
3422004000NRG23Z141020221072282
|
15/10/2022
|
VASAMANI DEVI
|
3422004WL049118
|
VASAMANI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
VASAMANI DEVI
|
()
|
|
175
|
DEVIPUR
|
JH-22-004-013-016/444
(Mahuatanr)
|
3422004000NRG23Z141020221072284
|
15/10/2022
|
SURYANANO DEVI
|
3422004WL049118
|
SURYANANO DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SURYANANO DEVI
|
()
|
|
176
|
DEVIPUR
|
JH-22-004-013-016/449
(Mahuatanr)
|
3422004000NRG23Z141020221072285
|
15/10/2022
|
SOMESH MARANDI
|
3422004WL049118
|
SOMESH MARANDI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SOMESH MARANDI
|
()
|
|
177
|
DEVIPUR
|
JH-22-004-013-016/451
(Mahuatanr)
|
3422004000NRG23Z141020221072286
|
15/10/2022
|
MANJHLI DEVI
|
3422004WL049118
|
MANJHLI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MANJHLI DEVI
|
()
|
|
178
|
DEVIPUR
|
JH-22-004-013-016/453
(Mahuatanr)
|
3422004000NRG23Z141020221072287
|
15/10/2022
|
MOTILAL MARANDI
|
3422004WL049118
|
MOTILAL MARANDI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MOTILAL MARANDI
|
()
|
|
179
|
DEVIPUR
|
JH-22-004-013-016/455
(Mahuatanr)
|
3422004000NRG23Z141020221072289
|
15/10/2022
|
SONOLI KUMARI
|
3422004WL049118
|
SONOLI KUMARI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SONOLI KUMARI
|
()
|
|
180
|
DEVIPUR
|
JH-22-004-013-016/463
(Mahuatanr)
|
3422004000NRG23Z141020221072290
|
15/10/2022
|
DASHRATH MURMU
|
3422004WL049118
|
DASHRATH MURMU
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
DASHRATH MURMU
|
()
|
|
181
|
DEVIPUR
|
JH-22-004-013-017/57
(Mahuatanr)
|
3422004000NRG23Z141020221072490
|
15/10/2022
|
SHATRUGHAN KUMAR
|
3422004WL049123
|
SHATRUGHAN KUMAR
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SHATRUGHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
182
|
DEVIPUR
|
JH-22-004-013-015/954
(Mahuatanr)
|
3422004000NRG23Z141020221072634
|
15/10/2022
|
JITENDAR KUMAR RAWANI
|
3422004WL049125
|
JITENDAR KUMAR RAWANI
|
00468
|
UBIN0555231
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
JITENDAR KUMAR RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
183
|
DEVIPUR
|
JH-22-004-013-019/231
(Mahuatanr)
|
3422004000NRG23Z151020221076314
|
15/10/2022
|
RITA DEVI
|
3422004WL049370
|
RITA DEVI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
RITA DEVI
|
()
|
|
184
|
DEVIPUR
|
JH-22-004-013-019/248
(Mahuatanr)
|
3422004000NRG23Z151020221076315
|
15/10/2022
|
RAVI SHANKAR SHAHI
|
3422004WL049370
|
RAVI SHANKAR SHAHI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
RAVI SHANKAR SHAHI
|
()
|
|
185
|
DEVIPUR
|
JH-22-004-013-019/251
(Mahuatanr)
|
3422004000NRG23Z151020221076318
|
15/10/2022
|
HEMLATA DEVI
|
3422004WL049370
|
HEMLATA DEVI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
HEMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
186
|
DEVIPUR
|
JH-22-004-013-004/620
(Mahuatanr)
|
3422004000NRG23Z141020221072437
|
15/10/2022
|
BINDU KUMARI
|
3422004WL049123
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
BINDU KUMARI
|
()
|
|
187
|
DEVIPUR
|
JH-22-004-013-019/197
(Mahuatanr)
|
3422004000NRG23Z141020221072525
|
15/10/2022
|
SUNITA DEVI
|
3422004WL049124
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SUNITA DEVI
|
()
|
|
188
|
DEVIPUR
|
JH-22-004-013-019/206
(Mahuatanr)
|
3422004000NRG23Z141020221072526
|
15/10/2022
|
RITA DEVI
|
3422004WL049124
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
RITA DEVI
|
()
|
|
189
|
DEVIPUR
|
JH-22-004-013-019/213
(Mahuatanr)
|
3422004000NRG23Z141020221072528
|
15/10/2022
|
MANISH KUMAR SHAHI
|
3422004WL049124
|
MANISH KUMAR SHAHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
MANISH KUMAR SHAHI
|
()
|
|
190
|
DEVIPUR
|
JH-22-004-013-019/247
(Mahuatanr)
|
3422004000NRG23Z141020221072302
|
15/10/2022
|
KOUSHILYA DEVI
|
3422004WL049118
|
KOUSHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
KOUSHILYA DEVI
|
()
|
|
191
|
DEVIPUR
|
JH-22-004-013-019/71
(Mahuatanr)
|
3422004000NRG23Z141020221072304
|
15/10/2022
|
SAROJ KUMAR
|
3422004WL049118
|
SAROJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36514341
|
|
SAROJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
192
|
DEVIPUR
|
JH-22-004-013-016/179
(Mahuatanr)
|
3422004000NRG23Z151020221076313
|
15/10/2022
|
MAHARANI DEVI
|
3422004WL049370
|
MAHARANI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
MAHARANI DEVI
|
()
|
|
193
|
DEVIPUR
|
JH-22-004-013-019/249
(Mahuatanr)
|
3422004000NRG23Z151020221076316
|
15/10/2022
|
CHHOTI KUMARI
|
3422004WL049370
|
CHHOTI KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
CHHOTI KUMARI
|
()
|
|
194
|
DEVIPUR
|
JH-22-004-013-019/250
(Mahuatanr)
|
3422004000NRG23Z151020221076317
|
15/10/2022
|
UDAY KUMAR
|
3422004WL049370
|
UDAY KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512473
|
|
UDAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31428
|
31428
|
|
|
|
|
|
|
|