|
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-22-004-003-004/191
(Barawan)
|
3422004000NRG23Z201120221274379
|
20/11/2022
|
Mirulal Soren
|
3422004WL059535
|
Mirulal Soren
|
00045
|
BARB0DEOGHA
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Mirulal Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-009-014/120
(Jhumarbad)
|
3422004000NRG23Z201120221274486
|
20/11/2022
|
MOHAN YADAV
|
3422004WL059537
|
MOHAN YADAV
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MOHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-006-001/25
(Dhobna)
|
3422004000NRG23Z201120221274472
|
20/11/2022
|
LALITA DEVI
|
3422004WL059537
|
LALITA DEVI
|
00048
|
BKID0004461
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-006-001/26
(Dhobna)
|
3422004000NRG23Z201120221274473
|
20/11/2022
|
PRAKASH YADAV
|
3422004WL059537
|
PRAKASH YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PRAKASH YADAV
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-006-005/127
(Dhobna)
|
3422004000NRG23Z201120221274296
|
20/11/2022
|
PRAVIN KUMAR
|
3422004WL059534
|
PRAVIN KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PRAVIN KUMAR
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-006-005/130
(Dhobna)
|
3422004000NRG23Z201120221274298
|
20/11/2022
|
GHANSYAM YADAV
|
3422004WL059534
|
GHANSYAM YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
GHANSYAM YADAV
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-006-011/568
(Dhobna)
|
3422004000NRG23Z201120221274304
|
20/11/2022
|
MD HASAN RAJA
|
3422004WL059534
|
MD HASAN RAJA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MD HASAN RAJA
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-006-011/572
(Dhobna)
|
3422004000NRG23Z201120221274308
|
20/11/2022
|
SULEKHA BIBI
|
3422004WL059534
|
SULEKHA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SULEKHA BIBI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-009-014/134
(Jhumarbad)
|
3422004000NRG23Z201120221274487
|
20/11/2022
|
Chanchala Kumari
|
3422004WL059537
|
Chanchala Kumari
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Chanchala Kumari
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-015-008/177
(Rajpura)
|
3422004000NRG23Z201120221274410
|
20/11/2022
|
BICHHIYA DEVI
|
3422004WL059535
|
BICHHIYA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
BICHHIYA DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-015-008/294
(Rajpura)
|
3422004000NRG23Z201120221274418
|
20/11/2022
|
YAMANA BIVI
|
3422004WL059535
|
YAMANA BIVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
YAMANA BIVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-015-008/327
(Rajpura)
|
3422004000NRG23Z201120221274421
|
20/11/2022
|
JARINA BIBI
|
3422004WL059535
|
JARINA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
JARINA BIBI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-015-008/332
(Rajpura)
|
3422004000NRG23Z201120221274424
|
20/11/2022
|
ASHA DEVI
|
3422004WL059535
|
ASHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
ASHA DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-017-007/222
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274157
|
20/11/2022
|
SAVITA HANSDA
|
3422004WL059531
|
SAVITA HANSDA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SAVITA HANSDA
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-017-007/82
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274164
|
20/11/2022
|
SUNITA HEMBRAM
|
3422004WL059531
|
SUNITA HEMBRAM
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SUNITA HEMBRAM
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-017-022/509
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274209
|
20/11/2022
|
DIPAK KUMAR YADAV
|
3422004WL059532
|
DIPAK KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
DIPAK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-006-011/566
(Dhobna)
|
3422004000NRG23Z201120221274302
|
20/11/2022
|
MD TALIM ANSARI
|
3422004WL059534
|
MD TALIM ANSARI
|
00176
|
IDIB000D570
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MD TALIM ANSARI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-006-011/567
(Dhobna)
|
3422004000NRG23Z201120221274303
|
20/11/2022
|
GUDIYA BIBI
|
3422004WL059534
|
GUDIYA BIBI
|
00176
|
IDIB000D570
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
GUDIYA BIBI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-006-011/570
(Dhobna)
|
3422004000NRG23Z201120221274306
|
20/11/2022
|
MD IDRISH
|
3422004WL059534
|
MD IDRISH
|
00176
|
IDIB000D570
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MD IDRISH
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-006-011/573
(Dhobna)
|
3422004000NRG23Z201120221274440
|
20/11/2022
|
SABANA KHATOON
|
3422004WL059536
|
SABANA KHATOON
|
00176
|
IDIB000D570
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SABANA KHATOON
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-006-011/576
(Dhobna)
|
3422004000NRG23Z201120221274442
|
20/11/2022
|
MD HUSSAIN ANSARI
|
3422004WL059536
|
MD HUSSAIN ANSARI
|
00176
|
IDIB000D570
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MD HUSSAIN ANSARI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-006-011/577
(Dhobna)
|
3422004000NRG23Z201120221274443
|
20/11/2022
|
HINA KHATUN
|
3422004WL059536
|
HINA KHATUN
|
00176
|
IDIB000D570
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
HINA KHATUN
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-006-011/578
(Dhobna)
|
3422004000NRG23Z201120221274444
|
20/11/2022
|
MD SHAHNASHA ANSARI
|
3422004WL059536
|
MD SHAHNASHA ANSARI
|
00176
|
IDIB000D570
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MD SHAHNASHA ANSARI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-006-011/580
(Dhobna)
|
3422004000NRG23Z201120221274445
|
20/11/2022
|
HASINA BIBI
|
3422004WL059536
|
HASINA BIBI
|
00176
|
IDIB000D570
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
HASINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
25
|
DEVIPUR
|
JH-22-004-006-005/108
(Dhobna)
|
3422004000NRG23Z201120221274480
|
20/11/2022
|
ANKIT KUMAR
|
3422004WL059537
|
ANKIT KUMAR
|
00415
|
SBIN0000064
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-006-001/27
(Dhobna)
|
3422004000NRG23Z201120221274474
|
20/11/2022
|
PRAMOD YADAV
|
3422004WL059537
|
PRAMOD YADAV
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PRAMOD YADAV
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-006-001/37
(Dhobna)
|
3422004000NRG23Z201120221274477
|
20/11/2022
|
RINKU DEVI
|
3422004WL059537
|
RINKU DEVI
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
DEVIPUR
|
JH-22-004-003-004/125
(Barawan)
|
3422004000NRG23Z201120221274373
|
20/11/2022
|
SARITA DEVI
|
3422004WL059535
|
SARITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SARITA DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-003-004/141
(Barawan)
|
3422004000NRG23Z201120221274374
|
20/11/2022
|
KARAN SOREN
|
3422004WL059535
|
KARAN SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
KARAN SOREN
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-003-004/173
(Barawan)
|
3422004000NRG23Z201120221274376
|
20/11/2022
|
Jeevan Soren
|
3422004WL059535
|
Jeevan Soren
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Jeevan Soren
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-003-004/178
(Barawan)
|
3422004000NRG23Z201120221274377
|
20/11/2022
|
Rupali Kisku
|
3422004WL059535
|
Rupali Kisku
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Rupali Kisku
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-003-004/186
(Barawan)
|
3422004000NRG23Z201120221274378
|
20/11/2022
|
AMAR TUDU
|
3422004WL059535
|
AMAR TUDU
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
AMAR TUDU
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-003-004/196
(Barawan)
|
3422004000NRG23Z201120221274380
|
20/11/2022
|
PENDU SOREN
|
3422004WL059535
|
PENDU SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PENDU SOREN
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-003-004/198
(Barawan)
|
3422004000NRG23Z201120221274381
|
20/11/2022
|
Kuskan Hembram
|
3422004WL059535
|
Kuskan Hembram
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Kuskan Hembram
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-003-004/259
(Barawan)
|
3422004000NRG23Z201120221274384
|
20/11/2022
|
Kumar Soren
|
3422004WL059535
|
Kumar Soren
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Kumar Soren
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-003-004/537
(Barawan)
|
3422004000NRG23Z201120221274386
|
20/11/2022
|
JETHA SOREN
|
3422004WL059535
|
JETHA SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
JETHA SOREN
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-003-004/543
(Barawan)
|
3422004000NRG23Z201120221274388
|
20/11/2022
|
KAMLI SOREN
|
3422004WL059535
|
KAMLI SOREN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
KAMLI SOREN
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-006-001/33
(Dhobna)
|
3422004000NRG23Z201120221274476
|
20/11/2022
|
FULO DEVI
|
3422004WL059537
|
FULO DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
FULO DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-006-001/57
(Dhobna)
|
3422004000NRG23Z201120221274478
|
20/11/2022
|
KUNDRI DEVI
|
3422004WL059537
|
KUNDRI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
KUNDRI DEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-006-011/569
(Dhobna)
|
3422004000NRG23Z201120221274305
|
20/11/2022
|
SHAMA FATMA
|
3422004WL059534
|
SHAMA FATMA
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SHAMA FATMA
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-006-011/574
(Dhobna)
|
3422004000NRG23Z201120221274441
|
20/11/2022
|
MD IKRAMUL ANSARI
|
3422004WL059536
|
MD IKRAMUL ANSARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MD IKRAMUL ANSARI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-006-011/581
(Dhobna)
|
3422004000NRG23Z201120221274446
|
20/11/2022
|
AJIMA BIBI
|
3422004WL059536
|
AJIMA BIBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
AJIMA BIBI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-017-007/193
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274154
|
20/11/2022
|
TUPLAL MARANDI
|
3422004WL059531
|
TUPLAL MARANDI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
TUPLAL MARANDI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-017-007/213
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274156
|
20/11/2022
|
SITARAM MARANDI
|
3422004WL059531
|
SITARAM MARANDI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SITARAM MARANDI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-017-007/84
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274165
|
20/11/2022
|
RANI MARANDI
|
3422004WL059531
|
RANI MARANDI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
RANI MARANDI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-017-007/86
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274166
|
20/11/2022
|
KRISHNAKANT MARANDI
|
3422004WL059531
|
KRISHNAKANT MARANDI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
KRISHNAKANT MARANDI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-017-011/478
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274313
|
20/11/2022
|
BASANTI DEVI
|
3422004WL059534
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
BASANTI DEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-017-021/121
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274318
|
20/11/2022
|
MANGARI DEVI
|
3422004WL059534
|
MANGARI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MANGARI DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-017-021/131
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274244
|
20/11/2022
|
Sarita Devi
|
3422004WL059533
|
Sarita Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Sarita Devi
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-017-021/462
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274247
|
20/11/2022
|
ANITA DEVI
|
3422004WL059533
|
ANITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
ANITA DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-017-021/477
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274250
|
20/11/2022
|
SUMA DEVI
|
3422004WL059533
|
SUMA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SUMA DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-017-021/79
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274195
|
20/11/2022
|
KUNTI DEVI
|
3422004WL059532
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
KUNTI DEVI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-017-021/86
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274197
|
20/11/2022
|
YASODA DEVI
|
3422004WL059532
|
YASODA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
YASODA DEVI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-017-022/234
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274262
|
20/11/2022
|
SUNITA DEVI
|
3422004WL059533
|
SUNITA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
55
|
DEVIPUR
|
JH-22-004-006-001/29
(Dhobna)
|
3422004000NRG23Z201120221274475
|
20/11/2022
|
SANJAY KUMAR YADAV
|
3422004WL059537
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SANJAY KUMAR YADAV
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-006-005/121
(Dhobna)
|
3422004000NRG23Z201120221274294
|
20/11/2022
|
BALRAM YADAV
|
3422004WL059534
|
BALRAM YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
BALRAM YADAV
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-006-005/129
(Dhobna)
|
3422004000NRG23Z201120221274297
|
20/11/2022
|
DEVKI DEVI
|
3422004WL059534
|
DEVKI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
DEVKI DEVI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-006-005/86
(Dhobna)
|
3422004000NRG23Z201120221274301
|
20/11/2022
|
VIKASH YADAV
|
3422004WL059534
|
VIKASH YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
VIKASH YADAV
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-006-005/91
(Dhobna)
|
3422004000NRG23Z201120221274481
|
20/11/2022
|
FULESHWARI DEVI
|
3422004WL059537
|
FULESHWARI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
FULESHWARI DEVI
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-006-005/92
(Dhobna)
|
3422004000NRG23Z201120221274482
|
20/11/2022
|
PRAMILA DEVI
|
3422004WL059537
|
PRAMILA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PRAMILA DEVI
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-006-005/93
(Dhobna)
|
3422004000NRG23Z201120221274483
|
20/11/2022
|
SUMANTI DEVI
|
3422004WL059537
|
SUMANTI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SUMANTI DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-009-005/100
(Jhumarbad)
|
3422004000NRG23Z201120221274484
|
20/11/2022
|
SAVITRI DEVI
|
3422004WL059537
|
SAVITRI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SAVITRI DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-009-005/101
(Jhumarbad)
|
3422004000NRG23Z201120221274485
|
20/11/2022
|
ANIL KOL
|
3422004WL059537
|
ANIL KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
ANIL KOL
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-009-005/102
(Jhumarbad)
|
3422004000NRG23Z201120221274447
|
20/11/2022
|
BIRENDRA YADAV
|
3422004WL059536
|
BIRENDRA YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
BIRENDRA YADAV
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-009-005/104
(Jhumarbad)
|
3422004000NRG23Z201120221274448
|
20/11/2022
|
AJIT KUMAR
|
3422004WL059536
|
AJIT KUMAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
AJIT KUMAR
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-009-005/106
(Jhumarbad)
|
3422004000NRG23Z201120221274449
|
20/11/2022
|
SIKENDRA YADAV
|
3422004WL059536
|
SIKENDRA YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SIKENDRA YADAV
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-009-005/124
(Jhumarbad)
|
3422004000NRG23Z201120221274450
|
20/11/2022
|
MAMTA DEVI
|
3422004WL059536
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MAMTA DEVI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-009-005/125
(Jhumarbad)
|
3422004000NRG23Z201120221274451
|
20/11/2022
|
MINA DEVI
|
3422004WL059536
|
MINA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MINA DEVI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-009-005/128
(Jhumarbad)
|
3422004000NRG23Z201120221274389
|
20/11/2022
|
PARWATI DEVI
|
3422004WL059535
|
PARWATI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PARWATI DEVI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-009-005/130
(Jhumarbad)
|
3422004000NRG23Z201120221274390
|
20/11/2022
|
MULKHI DEVI
|
3422004WL059535
|
MULKHI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MULKHI DEVI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-009-005/76
(Jhumarbad)
|
3422004000NRG23Z201120221274391
|
20/11/2022
|
VISHAL KUMAR
|
3422004WL059535
|
VISHAL KUMAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
VISHAL KUMAR
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-009-005/77
(Jhumarbad)
|
3422004000NRG23Z201120221274392
|
20/11/2022
|
RUPA KUMARI
|
3422004WL059535
|
RUPA KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
RUPA KUMARI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-009-005/78
(Jhumarbad)
|
3422004000NRG23Z201120221274393
|
20/11/2022
|
CHINTA DEVI
|
3422004WL059535
|
CHINTA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
CHINTA DEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-009-005/81
(Jhumarbad)
|
3422004000NRG23Z201120221274394
|
20/11/2022
|
KANGRES PRASAD YADAV
|
3422004WL059535
|
KANGRES PRASAD YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
KANGRES PRASAD YADAV
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-009-005/82
(Jhumarbad)
|
3422004000NRG23Z201120221274395
|
20/11/2022
|
KUNTI DEVI
|
3422004WL059535
|
KUNTI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
KUNTI DEVI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-009-005/83
(Jhumarbad)
|
3422004000NRG23Z201120221274396
|
20/11/2022
|
GUNJAN KUMAR YADAV
|
3422004WL059535
|
GUNJAN KUMAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
GUNJAN KUMAR YADAV
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-009-005/84
(Jhumarbad)
|
3422004000NRG23Z201120221274397
|
20/11/2022
|
PRAWEEN KUMAR YADAV
|
3422004WL059535
|
PRAWEEN KUMAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PRAWEEN KUMAR YADAV
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-009-005/86
(Jhumarbad)
|
3422004000NRG23Z201120221274398
|
20/11/2022
|
CHANDAN YADAV
|
3422004WL059535
|
CHANDAN YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
CHANDAN YADAV
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-009-011/88
(Jhumarbad)
|
3422004000NRG23Z201120221274400
|
20/11/2022
|
SANJAY KUMAR
|
3422004WL059535
|
SANJAY KUMAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SANJAY KUMAR
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-009-014/103
(Jhumarbad)
|
3422004000NRG23Z201120221274452
|
20/11/2022
|
Sita Devi
|
3422004WL059536
|
Sita Devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Sita Devi
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-015-008/158
(Rajpura)
|
3422004000NRG23Z201120221274402
|
20/11/2022
|
MEMUN BIBI
|
3422004WL059535
|
MEMUN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MEMUN BIBI
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-015-008/161
(Rajpura)
|
3422004000NRG23Z201120221274403
|
20/11/2022
|
NURUL HODA
|
3422004WL059535
|
NURUL HODA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
NURUL HODA
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-015-008/165
(Rajpura)
|
3422004000NRG23Z201120221274404
|
20/11/2022
|
AJRUDDIN ANSARI
|
3422004WL059535
|
AJRUDDIN ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
AJRUDDIN ANSARI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-015-008/166
(Rajpura)
|
3422004000NRG23Z201120221274405
|
20/11/2022
|
NURJAHAN KHATOON
|
3422004WL059535
|
NURJAHAN KHATOON
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
NURJAHAN KHATOON
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-015-008/170
(Rajpura)
|
3422004000NRG23Z201120221274406
|
20/11/2022
|
MD ESARIL ANSARI
|
3422004WL059535
|
MD ESARIL ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MD ESARIL ANSARI
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-015-008/171
(Rajpura)
|
3422004000NRG23Z201120221274407
|
20/11/2022
|
BEGAM KHATUN
|
3422004WL059535
|
BEGAM KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
BEGAM KHATUN
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-015-008/172
(Rajpura)
|
3422004000NRG23Z201120221274408
|
20/11/2022
|
JAMRUDDIN ANSARI
|
3422004WL059535
|
JAMRUDDIN ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
JAMRUDDIN ANSARI
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-015-008/173
(Rajpura)
|
3422004000NRG23Z201120221274409
|
20/11/2022
|
KHATEJA KHATUN
|
3422004WL059535
|
KHATEJA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
KHATEJA KHATUN
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-015-008/272
(Rajpura)
|
3422004000NRG23Z201120221274412
|
20/11/2022
|
KORESHA BIBI
|
3422004WL059535
|
KORESHA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
KORESHA BIBI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-015-008/274
(Rajpura)
|
3422004000NRG23Z201120221274413
|
20/11/2022
|
FARIDA BIBI
|
3422004WL059535
|
FARIDA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
FARIDA BIBI
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-015-008/277
(Rajpura)
|
3422004000NRG23Z201120221274414
|
20/11/2022
|
ASMIN BIBI
|
3422004WL059535
|
ASMIN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
ASMIN BIBI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-015-008/289
(Rajpura)
|
3422004000NRG23Z201120221274415
|
20/11/2022
|
SAHID ANSARI
|
3422004WL059535
|
SAHID ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SAHID ANSARI
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-015-008/293
(Rajpura)
|
3422004000NRG23Z201120221274417
|
20/11/2022
|
RUPSANA BIBI
|
3422004WL059535
|
RUPSANA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
RUPSANA BIBI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-015-008/295
(Rajpura)
|
3422004000NRG23Z201120221274419
|
20/11/2022
|
SAKIRAN BIBI
|
3422004WL059535
|
SAKIRAN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SAKIRAN BIBI
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-015-008/325
(Rajpura)
|
3422004000NRG23Z201120221274420
|
20/11/2022
|
RITA DEVI
|
3422004WL059535
|
RITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
RITA DEVI
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-015-008/329
(Rajpura)
|
3422004000NRG23Z201120221274422
|
20/11/2022
|
JAMILA KHATOON
|
3422004WL059535
|
JAMILA KHATOON
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
JAMILA KHATOON
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-015-008/330
(Rajpura)
|
3422004000NRG23Z201120221274423
|
20/11/2022
|
SAMINA KHATOON
|
3422004WL059535
|
SAMINA KHATOON
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SAMINA KHATOON
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-015-008/335
(Rajpura)
|
3422004000NRG23Z201120221274425
|
20/11/2022
|
JUBEDA BIBI
|
3422004WL059535
|
JUBEDA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
JUBEDA BIBI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-015-008/336
(Rajpura)
|
3422004000NRG23Z201120221274426
|
20/11/2022
|
RAHINA BANO
|
3422004WL059535
|
RAHINA BANO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
RAHINA BANO
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-017-007/178
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274150
|
20/11/2022
|
SUNIL HEMBRAM
|
3422004WL059531
|
SUNIL HEMBRAM
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SUNIL HEMBRAM
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-017-007/181
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274151
|
20/11/2022
|
BADKI MARANDI
|
3422004WL059531
|
BADKI MARANDI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
BADKI MARANDI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-017-007/186
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274152
|
20/11/2022
|
RABI MARANDI
|
3422004WL059531
|
RABI MARANDI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
RABI MARANDI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-017-007/211
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274155
|
20/11/2022
|
PREM MURMU
|
3422004WL059531
|
PREM MURMU
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PREM MURMU
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-017-019/451
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274167
|
20/11/2022
|
KARTIK MAHTO
|
3422004WL059531
|
KARTIK MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
KARTIK MAHTO
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-017-019/493
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274168
|
20/11/2022
|
KEDAR MAHTO
|
3422004WL059531
|
KEDAR MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
KEDAR MAHTO
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-017-019/526
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274169
|
20/11/2022
|
PARWATI DEVI
|
3422004WL059531
|
PARWATI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PARWATI DEVI
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-017-019/531
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274170
|
20/11/2022
|
CHANDAN KUMAR
|
3422004WL059531
|
CHANDAN KUMAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
CHANDAN KUMAR
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-017-019/54
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274171
|
20/11/2022
|
SUSHILA DEVI
|
3422004WL059531
|
SUSHILA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SUSHILA DEVI
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-017-021/113
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274317
|
20/11/2022
|
PUJA KUMARI
|
3422004WL059534
|
PUJA KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PUJA KUMARI
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-017-021/85
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274196
|
20/11/2022
|
MAMTA DEVI
|
3422004WL059532
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MAMTA DEVI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-017-021/88
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274199
|
20/11/2022
|
MILA DEVI
|
3422004WL059532
|
MILA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MILA DEVI
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-017-021/89
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274200
|
20/11/2022
|
SITARAM YADAV
|
3422004WL059532
|
SITARAM YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SITARAM YADAV
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-017-022/211
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274252
|
20/11/2022
|
ANITA DEVI
|
3422004WL059533
|
ANITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
ANITA DEVI
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-017-022/212
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274253
|
20/11/2022
|
CHUNA DEVI
|
3422004WL059533
|
CHUNA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
CHUNA DEVI
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-017-022/213
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274254
|
20/11/2022
|
MAMTA DEVI
|
3422004WL059533
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MAMTA DEVI
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-017-022/214
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274255
|
20/11/2022
|
VINDOLI DEVI
|
3422004WL059533
|
VINDOLI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
VINDOLI DEVI
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-017-022/215
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274256
|
20/11/2022
|
SUNITA DEVI
|
3422004WL059533
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SUNITA DEVI
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-017-022/217
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274257
|
20/11/2022
|
FULMANI DEVI
|
3422004WL059533
|
FULMANI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
FULMANI DEVI
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-017-022/218
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274258
|
20/11/2022
|
MUNNI DEVI
|
3422004WL059533
|
MUNNI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MUNNI DEVI
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-017-022/219
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274259
|
20/11/2022
|
PUNAM DEVI
|
3422004WL059533
|
PUNAM DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PUNAM DEVI
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-017-022/220
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274260
|
20/11/2022
|
HEMA DEVI
|
3422004WL059533
|
HEMA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
HEMA DEVI
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-017-022/233
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274261
|
20/11/2022
|
DINDAYAL KOL
|
3422004WL059533
|
DINDAYAL KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
DINDAYAL KOL
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-017-022/235
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274263
|
20/11/2022
|
SONIYA DEVI
|
3422004WL059533
|
SONIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SONIYA DEVI
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-017-022/239
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274264
|
20/11/2022
|
PARWATI DEVI
|
3422004WL059533
|
PARWATI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PARWATI DEVI
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-017-022/249
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274265
|
20/11/2022
|
SAHDEO MAHATHA
|
3422004WL059533
|
SAHDEO MAHATHA
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SAHDEO MAHATHA
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-017-022/250
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274266
|
20/11/2022
|
SANZIYA DEVI
|
3422004WL059533
|
SANZIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SANZIYA DEVI
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-017-022/252
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274267
|
20/11/2022
|
KAILASH YADAV
|
3422004WL059533
|
KAILASH YADAV
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
21/11/2022
|
|
S32082539
|
|
KAILASH YADAV
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-017-022/254
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274268
|
20/11/2022
|
GUDI DEVI
|
3422004WL059533
|
GUDI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
GUDI DEVI
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-017-022/557
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274210
|
20/11/2022
|
BIMALI DEVI
|
3422004WL059532
|
BIMALI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
BIMALI DEVI
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-017-022/559
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274211
|
20/11/2022
|
BISANI DEVI
|
3422004WL059532
|
BISANI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
BISANI DEVI
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-017-022/560
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274212
|
20/11/2022
|
KANTI DEVI
|
3422004WL059532
|
KANTI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
132
|
DEVIPUR
|
JH-22-004-006-005/125
(Dhobna)
|
3422004000NRG23Z201120221274295
|
20/11/2022
|
SINDHU KUMARI
|
3422004WL059534
|
SINDHU KUMARI
|
00468
|
UBIN0819000
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SINDHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
133
|
DEVIPUR
|
JH-22-004-006-011/571
(Dhobna)
|
3422004000NRG23Z201120221274307
|
20/11/2022
|
MD JAFAR ANSARI
|
3422004WL059534
|
MD JAFAR ANSARI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MD JAFAR ANSARI
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-017-007/191
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274153
|
20/11/2022
|
PASHPA DEVI
|
3422004WL059531
|
PASHPA DEVI
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PASHPA DEVI
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-017-007/223
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274158
|
20/11/2022
|
MITAN PANDIT
|
3422004WL059531
|
MITAN PANDIT
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
MITAN PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
136
|
DEVIPUR
|
JH-22-004-017-021/461
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274246
|
20/11/2022
|
VASANTI DEVI
|
3422004WL059533
|
VASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
VASANTI DEVI
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-017-021/87
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274198
|
20/11/2022
|
GITA DEVI
|
3422004WL059532
|
GITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
GITA DEVI
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-017-011/150
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274309
|
20/11/2022
|
Rita Devi
|
3422004WL059534
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Rita Devi
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-017-011/151
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274310
|
20/11/2022
|
Savitri Devi
|
3422004WL059534
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Savitri Devi
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-017-011/152
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274311
|
20/11/2022
|
Jyoti Devi
|
3422004WL059534
|
Jyoti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Jyoti Devi
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-017-011/156
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274312
|
20/11/2022
|
Rukmani Devi
|
3422004WL059534
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Rukmani Devi
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-017-021/106
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274314
|
20/11/2022
|
Yashoda Devi
|
3422004WL059534
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Yashoda Devi
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-017-021/107
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274315
|
20/11/2022
|
Savita Devi
|
3422004WL059534
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Savita Devi
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-017-021/108
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274316
|
20/11/2022
|
Guriya Devi
|
3422004WL059534
|
Guriya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Guriya Devi
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-017-021/123
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274241
|
20/11/2022
|
SANTOSH YADAV
|
3422004WL059533
|
SANTOSH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SANTOSH YADAV
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-017-021/124
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274242
|
20/11/2022
|
Soniya Devi
|
3422004WL059533
|
Soniya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Soniya Devi
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-017-021/126
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274243
|
20/11/2022
|
Anju Devi
|
3422004WL059533
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Anju Devi
|
()
|
|
148
|
DEVIPUR
|
JH-22-004-017-021/463
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274248
|
20/11/2022
|
PINTU PANDIT
|
3422004WL059533
|
PINTU PANDIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PINTU PANDIT
|
()
|
|
149
|
DEVIPUR
|
JH-22-004-017-021/474
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274249
|
20/11/2022
|
REKHA DEVI
|
3422004WL059533
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
REKHA DEVI
|
()
|
|
150
|
DEVIPUR
|
JH-22-004-017-021/478
(Tatkio Nawadih)
|
3422004000NRG23Z201120221274194
|
20/11/2022
|
PUJA DEVI
|
3422004WL059532
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24246
|
24246
|
|
|
|
|
|
|
|