|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVIPUR
|
JH-22-004-002-010/381
(Baghmari)
|
3422004000NRG23201020221092400
|
22/10/2022
|
Miss Sangita Kumari
|
3422004WL050154
|
Miss Sangita Kumari
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448424
|
|
Miss Sangita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-002-001/195
(Baghmari)
|
3422004000NRG23221020221117683
|
22/10/2022
|
Vira Soren
|
3422004WL051393
|
Vira Soren
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448453
|
|
Vira Soren
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-002-002/263-A
(Baghmari)
|
3422004000NRG23201020221092249
|
22/10/2022
|
AJHOLA DEVI
|
3422004WL050153
|
AJHOLA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448470
|
|
AJHOLA DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-002-002/264
(Baghmari)
|
3422004000NRG23201020221092250
|
22/10/2022
|
GUDIYA DEVI
|
3422004WL050153
|
GUDIYA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448462
|
|
GUDIYA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-002-002/479
(Baghmari)
|
3422004000NRG23201020221092256
|
22/10/2022
|
LALITA DEVI
|
3422004WL050153
|
LALITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448433
|
|
LALITA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-002-002/482
(Baghmari)
|
3422004000NRG23201020221092258
|
22/10/2022
|
Sangita Devi
|
3422004WL050153
|
Sangita Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448489
|
|
Sangita Devi
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-002-002/490
(Baghmari)
|
3422004000NRG23201020221092260
|
22/10/2022
|
RAJESH PANDIT
|
3422004WL050153
|
RAJESH PANDIT
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448428
|
|
RAJESH PANDIT
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-002-003/148
(Baghmari)
|
3422004000NRG23201020221092261
|
22/10/2022
|
Meghlal Sharma
|
3422004WL050153
|
Meghlal Sharma
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448485
|
|
Meghlal Sharma
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-002-003/207
(Baghmari)
|
3422004000NRG23201020221092566
|
22/10/2022
|
KAVITA DEVI
|
3422004WL050162
|
KAVITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448434
|
|
KAVITA DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-002-003/207
(Baghmari)
|
3422004000NRG23201020221092565
|
22/10/2022
|
VARUN RANA
|
3422004WL050162
|
VARUN RANA
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448445
|
|
VARUN RANA
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-002-003/267
(Baghmari)
|
3422004000NRG23201020221092265
|
22/10/2022
|
SUJITA DEVI
|
3422004WL050153
|
SUJITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448486
|
|
SUJITA DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-002-003/268
(Baghmari)
|
3422004000NRG23201020221092266
|
22/10/2022
|
RANJIT SHARMA
|
3422004WL050153
|
RANJIT SHARMA
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448427
|
|
RANJIT SHARMA
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-002-003/684-B
(Baghmari)
|
3422004000NRG23201020221092568
|
22/10/2022
|
SANNU KUMAR MARIK
|
3422004WL050162
|
SANNU KUMAR MARIK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448432
|
|
SANNU KUMAR MARIK
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-002-003/738
(Baghmari)
|
3422004000NRG23201020221092570
|
22/10/2022
|
SHANTI DEVI
|
3422004WL050162
|
SHANTI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448479
|
|
SHANTI DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-002-003/87
(Baghmari)
|
3422004000NRG23201020221092268
|
22/10/2022
|
BABITA DEVI
|
3422004WL050153
|
BABITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448435
|
|
BABITA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-002-003/87
(Baghmari)
|
3422004000NRG23201020221092267
|
22/10/2022
|
PINTU RANA
|
3422004WL050153
|
PINTU RANA
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448431
|
|
PINTU RANA
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-002-005/117
(Baghmari)
|
3422004000NRG23221020221117699
|
22/10/2022
|
Anita Kumari
|
3422004WL051393
|
Anita Kumari
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448447
|
|
Anita Kumari
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-002-005/238
(Baghmari)
|
3422004000NRG23221020221117712
|
22/10/2022
|
JANKI DEVI
|
3422004WL051393
|
JANKI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448443
|
|
JANKI DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-002-005/267
(Baghmari)
|
3422004000NRG23221020221117714
|
22/10/2022
|
LAL GOVIND MANDAL
|
3422004WL051393
|
LAL GOVIND MANDAL
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448425
|
|
LAL GOVIND MANDAL
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-002-005/274
(Baghmari)
|
3422004000NRG23221020221117716
|
22/10/2022
|
SUNITA DEVI
|
3422004WL051393
|
SUNITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448440
|
|
SUNITA DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-002-005/275
(Baghmari)
|
3422004000NRG23221020221117717
|
22/10/2022
|
LALAN SINGH
|
3422004WL051393
|
LALAN SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448502
|
|
LALAN SINGH
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-002-005/279
(Baghmari)
|
3422004000NRG23221020221117718
|
22/10/2022
|
UGANI DEVI
|
3422004WL051393
|
UGANI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448446
|
|
UGANI DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-002-007/234
(Baghmari)
|
3422004000NRG23201020221092271
|
22/10/2022
|
SANAUL ANSARI
|
3422004WL050153
|
SANAUL ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448444
|
|
SANAUL ANSARI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-002-007/257
(Baghmari)
|
3422004000NRG23201020221092272
|
22/10/2022
|
JAMELA BIBI
|
3422004WL050153
|
JAMELA BIBI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448437
|
|
JAMELA BIBI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-002-007/316
(Baghmari)
|
3422004000NRG23201020221092278
|
22/10/2022
|
AJINA BIBI
|
3422004WL050153
|
AJINA BIBI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448438
|
|
AJINA BIBI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-002-007/320
(Baghmari)
|
3422004000NRG23201020221092281
|
22/10/2022
|
SULEMAN ANSARI
|
3422004WL050153
|
SULEMAN ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448430
|
|
SULEMAN ANSARI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-002-009/148
(Baghmari)
|
3422004000NRG23201020221092382
|
22/10/2022
|
PARMESHWAR SINGH
|
3422004WL050154
|
PARMESHWAR SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448426
|
|
PARMESHWAR SINGH
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-002-009/205
(Baghmari)
|
3422004000NRG23221020221117640
|
22/10/2022
|
UMA DEVI
|
3422004WL051389
|
UMA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448478
|
|
UMA DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-002-009/215
(Baghmari)
|
3422004000NRG23221020221117643
|
22/10/2022
|
BINA KUMARI
|
3422004WL051389
|
BINA KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448429
|
|
BINA KUMARI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-002-010/208
(Baghmari)
|
3422004000NRG23201020221092389
|
22/10/2022
|
JITAN SINGH
|
3422004WL050154
|
JITAN SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448442
|
|
JITAN SINGH
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-002-010/247
(Baghmari)
|
3422004000NRG23201020221092573
|
22/10/2022
|
MANJU DEVI
|
3422004WL050162
|
MANJU DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448451
|
|
MANJU DEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-002-010/263
(Baghmari)
|
3422004000NRG23201020221092393
|
22/10/2022
|
TEKLAL SINGH
|
3422004WL050154
|
TEKLAL SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448441
|
|
TEKLAL SINGH
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-002-010/317
(Baghmari)
|
3422004000NRG23201020221092396
|
22/10/2022
|
Santoshi Devi
|
3422004WL050154
|
Santoshi Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448456
|
|
Santoshi Devi
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-002-010/333
(Baghmari)
|
3422004000NRG23201020221092575
|
22/10/2022
|
Mina Devi
|
3422004WL050162
|
Mina Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448461
|
|
Mina Devi
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-002-010/360
(Baghmari)
|
3422004000NRG23201020221092577
|
22/10/2022
|
SAKUNTALA DEVI
|
3422004WL050162
|
SAKUNTALA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448439
|
|
SAKUNTALA DEVI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-002-010/431
(Baghmari)
|
3422004000NRG23201020221092306
|
22/10/2022
|
MANOJ MANDAL
|
3422004WL050153
|
MANOJ MANDAL
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448495
|
|
MANOJ MANDAL
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-002-011/91
(Baghmari)
|
3422004000NRG23201020221092410
|
22/10/2022
|
MINA DEVI
|
3422004WL050154
|
MINA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448436
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
38
|
DEVIPUR
|
JH-22-004-002-002/265
(Baghmari)
|
3422004000NRG23201020221092251
|
22/10/2022
|
Mrs Ansu Kumari
|
3422004WL050153
|
Mrs Ansu Kumari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448474
|
|
Mrs Ansu Kumari
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-002-010/240
(Baghmari)
|
3422004000NRG23201020221092390
|
22/10/2022
|
SUNITA DEVI
|
3422004WL050154
|
SUNITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448449
|
|
SUNITA DEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-002-010/400
(Baghmari)
|
3422004000NRG23201020221092402
|
22/10/2022
|
RINKU DEVI
|
3422004WL050154
|
RINKU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448481
|
|
RINKU DEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-002-010/419
(Baghmari)
|
3422004000NRG23201020221092302
|
22/10/2022
|
Mr SHALIGRAM MANDAL
|
3422004WL050153
|
Mr SHALIGRAM MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448492
|
|
Mr SHALIGRAM MANDAL
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-002-010/446
(Baghmari)
|
3422004000NRG23201020221092308
|
22/10/2022
|
AMRITA DEVI
|
3422004WL050153
|
AMRITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448505
|
|
AMRITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
43
|
DEVIPUR
|
JH-22-004-002-010/302
(Baghmari)
|
3422004000NRG23201020221092574
|
22/10/2022
|
Sunita Devi
|
3422004WL050162
|
Sunita Devi
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448475
|
|
Sunita Devi
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-002-010/413
(Baghmari)
|
3422004000NRG23201020221092407
|
22/10/2022
|
Lalita Devi
|
3422004WL050154
|
Lalita Devi
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448490
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
45
|
DEVIPUR
|
JH-22-004-002-010/297
(Baghmari)
|
3422004000NRG23201020221092395
|
22/10/2022
|
Dashrath Mandal
|
3422004WL050154
|
Dashrath Mandal
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448454
|
|
MR DASRATH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
DEVIPUR
|
JH-22-004-002-001/211
(Baghmari)
|
3422004000NRG23221020221117685
|
22/10/2022
|
SUSHIL HANSDA
|
3422004WL051393
|
SUSHIL HANSDA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448500
|
|
MR SUSHIL HANSDA
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-002-001/212
(Baghmari)
|
3422004000NRG23221020221117686
|
22/10/2022
|
ANITA MURMU
|
3422004WL051393
|
ANITA MURMU
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448501
|
|
MRS ANITA MURMU
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-002-002/272
(Baghmari)
|
3422004000NRG23201020221092252
|
22/10/2022
|
BASANTI KUMARI
|
3422004WL050153
|
BASANTI KUMARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448467
|
|
MISS BASANTI KUMARI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-002-002/273
(Baghmari)
|
3422004000NRG23201020221092253
|
22/10/2022
|
MITHILESH PANDIT
|
3422004WL050153
|
MITHILESH PANDIT
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448463
|
|
MASTER MITHILESH PANDIT
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-002-002/274
(Baghmari)
|
3422004000NRG23201020221092254
|
22/10/2022
|
SOHAN PANDIT
|
3422004WL050153
|
SOHAN PANDIT
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448464
|
|
MR SOHAN PANDIT
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-002-002/275
(Baghmari)
|
3422004000NRG23201020221092255
|
22/10/2022
|
SONI KUMARI
|
3422004WL050153
|
SONI KUMARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448465
|
|
MRS SONI KUMARI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-002-002/488
(Baghmari)
|
3422004000NRG23201020221092259
|
22/10/2022
|
MUNNA PANDIT
|
3422004WL050153
|
MUNNA PANDIT
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448498
|
|
MASTER MUNNA PANDIT
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-002-003/119
(Baghmari)
|
3422004000NRG23221020221117691
|
22/10/2022
|
RAJU TURI
|
3422004WL051393
|
RAJU TURI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448452
|
|
MRS RAJU TURI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-002-003/228
(Baghmari)
|
3422004000NRG23221020221117697
|
22/10/2022
|
RAJESH TURI
|
3422004WL051393
|
RAJESH TURI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448459
|
|
MRS RAJESH TURI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-002-003/260
(Baghmari)
|
3422004000NRG23201020221092262
|
22/10/2022
|
RADHIKA DEVI
|
3422004WL050153
|
RADHIKA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448488
|
|
MRS RADHIKA DEVI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-002-003/263
(Baghmari)
|
3422004000NRG23201020221092263
|
22/10/2022
|
MANTU RANA
|
3422004WL050153
|
MANTU RANA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448530
|
|
MR MANTU RANA
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-002-003/264
(Baghmari)
|
3422004000NRG23201020221092264
|
22/10/2022
|
HEMA DEVI
|
3422004WL050153
|
HEMA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448487
|
|
MISS HEMA DEVI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-002-003/739
(Baghmari)
|
3422004000NRG23201020221092571
|
22/10/2022
|
PINKI DEVI
|
3422004WL050162
|
PINKI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448480
|
|
MRS PINKI DEVI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-002-004/314
(Baghmari)
|
3422004000NRG23201020221092269
|
22/10/2022
|
ROBIN MANDAL
|
3422004WL050153
|
ROBIN MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448534
|
|
MR ROBIN MANDAL
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-002-005/237
(Baghmari)
|
3422004000NRG23221020221117711
|
22/10/2022
|
PUTUL DEVI
|
3422004WL051393
|
PUTUL DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448503
|
|
MISS PUTUL DEVI
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-002-005/259
(Baghmari)
|
3422004000NRG23221020221117713
|
22/10/2022
|
Mamta Devi
|
3422004WL051393
|
Mamta Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448483
|
|
MRS MAMTA DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-002-005/271
(Baghmari)
|
3422004000NRG23221020221117715
|
22/10/2022
|
SHIVNARAYAN SINGH
|
3422004WL051393
|
SHIVNARAYAN SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448504
|
|
MR SHIVNARAYAN SINGH
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-002-005/287
(Baghmari)
|
3422004000NRG23221020221117720
|
22/10/2022
|
SUNENA KUMARI
|
3422004WL051393
|
SUNENA KUMARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448539
|
|
MRS SUNENA KUMARI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-002-007/278
(Baghmari)
|
3422004000NRG23201020221092275
|
22/10/2022
|
SAHJADI KHATOON
|
3422004WL050153
|
SAHJADI KHATOON
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448476
|
|
MISS SAHJADI KHATOON
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-002-007/304
(Baghmari)
|
3422004000NRG23201020221092277
|
22/10/2022
|
SARAFAT ANSARI
|
3422004WL050153
|
SARAFAT ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448471
|
|
MR SARAFAT ANSARI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-002-007/317
(Baghmari)
|
3422004000NRG23201020221092279
|
22/10/2022
|
LUKMAN ANSARI
|
3422004WL050153
|
LUKMAN ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448473
|
|
MRS LUKMAN ANSARI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-002-007/318
(Baghmari)
|
3422004000NRG23201020221092280
|
22/10/2022
|
SAFIRUDDIN ANSARI
|
3422004WL050153
|
SAFIRUDDIN ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448494
|
|
MR SAFIRUDDIN ANSARI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-002-007/375
(Baghmari)
|
3422004000NRG23201020221092283
|
22/10/2022
|
SHAMSHER ANSARI
|
3422004WL050153
|
SHAMSHER ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448499
|
|
MASTER SAMSHER ANSARI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-002-009/179
(Baghmari)
|
3422004000NRG23221020221117637
|
22/10/2022
|
GULABI DEVI
|
3422004WL051389
|
GULABI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448472
|
|
MRS GULABI DEVI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-002-009/180
(Baghmari)
|
3422004000NRG23221020221117638
|
22/10/2022
|
URMILA DEVI
|
3422004WL051389
|
URMILA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448469
|
|
MRS URMILA KUMARI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-002-009/208
(Baghmari)
|
3422004000NRG23221020221117641
|
22/10/2022
|
FULAN DEVI
|
3422004WL051389
|
FULAN DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448484
|
|
MRS FULAN DEVI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-002-009/209
(Baghmari)
|
3422004000NRG23221020221117642
|
22/10/2022
|
MIRA DEVI
|
3422004WL051389
|
MIRA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448482
|
|
MRS MEERA DEVI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-002-010/210
(Baghmari)
|
3422004000NRG23201020221092290
|
22/10/2022
|
UGANI DEVI
|
3422004WL050153
|
UGANI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448540
|
|
MRS UGANI DEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-002-010/245
(Baghmari)
|
3422004000NRG23201020221092294
|
22/10/2022
|
SUMITRA DEVI
|
3422004WL050153
|
SUMITRA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448450
|
|
MISS SUMITRA DEVI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-002-010/256
(Baghmari)
|
3422004000NRG23201020221092295
|
22/10/2022
|
JIRA DEVI
|
3422004WL050153
|
JIRA DEVI
|
00415
|
SBIN0004769
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996448468
|
|
MRS JIRA DEVI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-002-010/262
(Baghmari)
|
3422004000NRG23201020221092392
|
22/10/2022
|
KAMLI DEVI
|
3422004WL050154
|
KAMLI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448460
|
|
MRS KAMLI DEVI
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-002-010/298
(Baghmari)
|
3422004000NRG23201020221092297
|
22/10/2022
|
Ghanshyam Mandal
|
3422004WL050153
|
Ghanshyam Mandal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448477
|
|
MR GHANSHYAM MANDAL
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-002-010/300
(Baghmari)
|
3422004000NRG23201020221092298
|
22/10/2022
|
Pawan Kumar Mandal
|
3422004WL050153
|
Pawan Kumar Mandal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448455
|
|
MR PAWAN KUMAR MANDAL
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-002-010/304
(Baghmari)
|
3422004000NRG23201020221092299
|
22/10/2022
|
GANESH KUMAR MANDAL
|
3422004WL050153
|
GANESH KUMAR MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448457
|
|
MR GANESH KUMAR MANDAL
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-002-010/320
(Baghmari)
|
3422004000NRG23201020221092397
|
22/10/2022
|
JHULA DEVI
|
3422004WL050154
|
JHULA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448458
|
|
MISS JHULA DEVI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-002-010/351
(Baghmari)
|
3422004000NRG23201020221092398
|
22/10/2022
|
Rita Devi
|
3422004WL050154
|
Rita Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448466
|
|
MRS RITA DEVI
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-002-010/403
(Baghmari)
|
3422004000NRG23201020221092404
|
22/10/2022
|
BIBHA DEVI
|
3422004WL050154
|
BIBHA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448528
|
|
MRS BIBHA DEVI
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-002-010/418
(Baghmari)
|
3422004000NRG23201020221092301
|
22/10/2022
|
Mr GOPI MANDAL
|
3422004WL050153
|
Mr GOPI MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448493
|
|
MR GOPI MANDAL
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-002-010/420
(Baghmari)
|
3422004000NRG23201020221092303
|
22/10/2022
|
Sunita Devi
|
3422004WL050153
|
Sunita Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448497
|
|
MRS SUNITA DEVI
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-002-010/424
(Baghmari)
|
3422004000NRG23201020221092304
|
22/10/2022
|
DOLI DEVI
|
3422004WL050153
|
DOLI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448496
|
|
MISS DOLI DEVI
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-002-010/438
(Baghmari)
|
3422004000NRG23201020221092408
|
22/10/2022
|
SARASWATI DEVI
|
3422004WL050154
|
SARASWATI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448536
|
|
MRS SARASWATI DEVI
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-002-010/439
(Baghmari)
|
3422004000NRG23201020221092307
|
22/10/2022
|
RUBI DEVI
|
3422004WL050153
|
RUBI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448535
|
|
MRS RUBI DEVI
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-002-010/51
(Baghmari)
|
3422004000NRG23201020221092310
|
22/10/2022
|
BHIM MAHATO
|
3422004WL050153
|
BHIM MAHATO
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448491
|
|
MR BHIM MAHTO
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-002-010/98
(Baghmari)
|
3422004000NRG23201020221092312
|
22/10/2022
|
BHIRAV MANDAL
|
3422004WL050153
|
BHIRAV MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448448
|
|
MR BHAIRO MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55020
|
55020
|
|
|
|
|
|
|
|
|
90
|
DEVIPUR
|
JH-22-004-002-007/295
(Baghmari)
|
3422004000NRG23201020221092276
|
22/10/2022
|
SURTI BIBI
|
3422004WL050153
|
SURTI BIBI
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448526
|
|
MRS SURTI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
91
|
DEVIPUR
|
JH-22-004-002-001/197
(Baghmari)
|
3422004000NRG23221020221117684
|
22/10/2022
|
KOSHAR ANSARI
|
3422004WL051393
|
KOSHAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448518
|
|
MR KOSHAR ANSARI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-002-010/174
(Baghmari)
|
3422004000NRG23201020221092288
|
22/10/2022
|
DHANRAJ MANDAL
|
3422004WL050153
|
DHANRAJ MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448509
|
|
MR DHANRAJ MANDAL
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-002-010/190
(Baghmari)
|
3422004000NRG23201020221092385
|
22/10/2022
|
NIRANJAN MANDAL
|
3422004WL050154
|
NIRANJAN MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448508
|
|
MR NIRANJAN MANDAL
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-002-010/296
(Baghmari)
|
3422004000NRG23201020221092394
|
22/10/2022
|
Amin Mandal
|
3422004WL050154
|
Amin Mandal
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448516
|
|
MR AMIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
95
|
DEVIPUR
|
JH-22-004-002-010/352
(Baghmari)
|
3422004000NRG23201020221092300
|
22/10/2022
|
Nand Lal Mandal
|
3422004WL050153
|
Nand Lal Mandal
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448520
|
|
Nand Lal Mandal
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-002-010/111
(Baghmari)
|
3422004000NRG23201020221092286
|
22/10/2022
|
naresh singh
|
3422004WL050153
|
naresh singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448510
|
|
naresh singh
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-002-010/203
(Baghmari)
|
3422004000NRG23201020221092388
|
22/10/2022
|
BHIMLAL SINGH
|
3422004WL050154
|
BHIMLAL SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448512
|
|
BHIMLAL SINGH
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-002-010/214
(Baghmari)
|
3422004000NRG23201020221092291
|
22/10/2022
|
KUNJ BIHARI MANDAL
|
3422004WL050153
|
KUNJ BIHARI MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448507
|
|
KUNJ BIHARI MANDAL
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-002-010/229
(Baghmari)
|
3422004000NRG23201020221092292
|
22/10/2022
|
ROHIT KUMAR MANDAL
|
3422004WL050153
|
ROHIT KUMAR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448513
|
|
ROHIT KUMAR MANDAL
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-002-010/235
(Baghmari)
|
3422004000NRG23201020221092293
|
22/10/2022
|
MANIJAR SINGH
|
3422004WL050153
|
MANIJAR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448514
|
|
MANIJAR SINGH
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-002-010/66
(Baghmari)
|
3422004000NRG23201020221092311
|
22/10/2022
|
SARYU SINGH
|
3422004WL050153
|
SARYU SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448506
|
|
SARYU SINGH
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-002-010/8
(Baghmari)
|
3422004000NRG23201020221092409
|
22/10/2022
|
BUNIYA DEVI
|
3422004WL050154
|
BUNIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448511
|
|
BUNIYA DEVI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-002-001/213
(Baghmari)
|
3422004000NRG23221020221117687
|
22/10/2022
|
SABODI HEMBRAM
|
3422004WL051393
|
SABODI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448538
|
|
SABODI HEMBRAM
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-002-001/214
(Baghmari)
|
3422004000NRG23221020221117688
|
22/10/2022
|
MUNI SOREN
|
3422004WL051393
|
MUNI SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448537
|
|
MUNI SOREN
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-002-002/481
(Baghmari)
|
3422004000NRG23201020221092257
|
22/10/2022
|
BEBI DEVI
|
3422004WL050153
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448531
|
|
BEBI DEVI
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-002-003/712
(Baghmari)
|
3422004000NRG23201020221092569
|
22/10/2022
|
SAROJ KUMAR
|
3422004WL050162
|
SAROJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448524
|
|
SAROJ KUMAR
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-002-005/231
(Baghmari)
|
3422004000NRG23201020221092270
|
22/10/2022
|
RUKMANI DEVI
|
3422004WL050153
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448527
|
|
RUKMANI DEVI
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-002-005/286
(Baghmari)
|
3422004000NRG23221020221117719
|
22/10/2022
|
BACHCHU SINGH
|
3422004WL051393
|
BACHCHU SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448421
|
|
BACHCHU SINGH
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-002-007/272
(Baghmari)
|
3422004000NRG23201020221092273
|
22/10/2022
|
RASID ANSARI
|
3422004WL050153
|
RASID ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448523
|
|
RASID ANSARI
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-002-007/275
(Baghmari)
|
3422004000NRG23201020221092274
|
22/10/2022
|
MD RASID ANSARI
|
3422004WL050153
|
MD RASID ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448525
|
|
MD RASID ANSARI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-002-007/374
(Baghmari)
|
3422004000NRG23201020221092282
|
22/10/2022
|
SALAMAT ANSARI
|
3422004WL050153
|
SALAMAT ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448422
|
|
SALAMAT ANSARI
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-002-009/186
(Baghmari)
|
3422004000NRG23221020221117639
|
22/10/2022
|
SUMITRA DEVI
|
3422004WL051389
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448521
|
|
SUMITRA DEVI
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-002-010/198
(Baghmari)
|
3422004000NRG23201020221092386
|
22/10/2022
|
LALITA DEVI
|
3422004WL050154
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448522
|
|
LALITA DEVI
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-002-010/261
(Baghmari)
|
3422004000NRG23201020221092391
|
22/10/2022
|
NITYANAND YADAV
|
3422004WL050154
|
NITYANAND YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448515
|
|
NITYANAND YADAV
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-002-010/295
(Baghmari)
|
3422004000NRG23201020221092296
|
22/10/2022
|
DHANANJAY KUMAR MANDAL
|
3422004WL050153
|
DHANANJAY KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448517
|
|
DHANANJAY KUMAR MANDAL
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-002-010/335
(Baghmari)
|
3422004000NRG23201020221092576
|
22/10/2022
|
Miss KOSHLYA DEVI
|
3422004WL050162
|
Miss KOSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448519
|
|
Miss KOSHLYA DEVI
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-002-010/373
(Baghmari)
|
3422004000NRG23201020221092399
|
22/10/2022
|
BEBI DEVI
|
3422004WL050154
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448529
|
|
BEBI DEVI
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-002-010/385
(Baghmari)
|
3422004000NRG23201020221092401
|
22/10/2022
|
Miss YASHODA DEVI
|
3422004WL050154
|
Miss YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448420
|
|
Miss YASHODA DEVI
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-002-010/401
(Baghmari)
|
3422004000NRG23201020221092403
|
22/10/2022
|
KAUSHALIYA DEVI
|
3422004WL050154
|
KAUSHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448419
|
|
KAUSHALIYA DEVI
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-002-010/409
(Baghmari)
|
3422004000NRG23201020221092405
|
22/10/2022
|
RINKI DEVI
|
3422004WL050154
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448532
|
|
RINKI DEVI
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-002-010/412
(Baghmari)
|
3422004000NRG23201020221092406
|
22/10/2022
|
KAMLA DEVI
|
3422004WL050154
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448533
|
|
KAMLA DEVI
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-002-010/426
(Baghmari)
|
3422004000NRG23201020221092305
|
22/10/2022
|
BHIM MANDAL
|
3422004WL050153
|
BHIM MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448541
|
|
BHIM MANDAL
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-002-010/447
(Baghmari)
|
3422004000NRG23201020221092309
|
22/10/2022
|
ARTI KUMARI
|
3422004WL050153
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996448423
|
|
ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154560
|
154560
|
|
|
|
|
|
|
|