|
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-22-004-010-008/126
(Jhundi)
|
3422004000NRG23281020221153413
|
29/10/2022
|
ANITA DEVI
|
3422004WL053249
|
ANITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869677
|
|
ANITA DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-010-008/178
(Jhundi)
|
3422004000NRG23281020221153557
|
29/10/2022
|
TEKAN MAHTO
|
3422004WL053257
|
TEKAN MAHTO
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869683
|
|
TEKAN MAHTO
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-010-008/182
(Jhundi)
|
3422004000NRG23281020221153535
|
29/10/2022
|
ANITA KUMARI
|
3422004WL053256
|
ANITA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869688
|
|
ANITA KUMARI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-010-008/189
(Jhundi)
|
3422004000NRG23281020221153154
|
29/10/2022
|
KHUBLAL MANDAL
|
3422004WL053237
|
KHUBLAL MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869691
|
|
KHUBLAL MANDAL
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-010-008/190
(Jhundi)
|
3422004000NRG23281020221153155
|
29/10/2022
|
SUMA DEVI
|
3422004WL053237
|
SUMA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869668
|
|
SUMA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-010-008/191
(Jhundi)
|
3422004000NRG23281020221153156
|
29/10/2022
|
DURGA KUMARI
|
3422004WL053237
|
DURGA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869667
|
|
DURGA KUMARI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-010-008/196
(Jhundi)
|
3422004000NRG23281020221153157
|
29/10/2022
|
NUNESHAWARI DEVI
|
3422004WL053237
|
NUNESHAWARI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869664
|
|
NUNESHAWARI DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-010-008/319
(Jhundi)
|
3422004000NRG23281020221153159
|
29/10/2022
|
RINKU DEVI
|
3422004WL053237
|
RINKU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869670
|
|
RINKU DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-010-008/349
(Jhundi)
|
3422004000NRG23281020221153563
|
29/10/2022
|
ANPI DEVI
|
3422004WL053257
|
ANPI DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869674
|
|
ANPI DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-010-008/405
(Jhundi)
|
3422004000NRG23281020221153565
|
29/10/2022
|
ANIL KUMAR YADAV
|
3422004WL053257
|
ANIL KUMAR YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869669
|
|
ANIL KUMAR YADAV
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-010-008/406
(Jhundi)
|
3422004000NRG23281020221153566
|
29/10/2022
|
KULDEEP KUMAR
|
3422004WL053257
|
KULDEEP KUMAR
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869671
|
|
KULDEEP KUMAR
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-010-008/407
(Jhundi)
|
3422004000NRG23281020221153567
|
29/10/2022
|
GOVIND MAHATO
|
3422004WL053257
|
GOVIND MAHATO
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869692
|
|
GOVIND MAHATO
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-010-008/450
(Jhundi)
|
3422004000NRG23281020221153539
|
29/10/2022
|
GITA KUMARI
|
3422004WL053256
|
GITA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869684
|
|
GITA KUMARI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-010-009/55
(Jhundi)
|
3422004000NRG23281020221153541
|
29/10/2022
|
MAHENDRA RAUT
|
3422004WL053256
|
MAHENDRA RAUT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869660
|
|
MAHENDRA RAUT
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-010-012/103
(Jhundi)
|
3422004000NRG23281020221153570
|
29/10/2022
|
Pramila Devi
|
3422004WL053257
|
Pramila Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869685
|
|
Pramila Devi
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-010-012/27
(Jhundi)
|
3422004000NRG23281020221153573
|
29/10/2022
|
MANGI DEVI
|
3422004WL053257
|
MANGI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869689
|
|
MANGI DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-010-012/85
(Jhundi)
|
3422004000NRG23281020221153575
|
29/10/2022
|
Yupsi Devi
|
3422004WL053257
|
Yupsi Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869690
|
|
Yupsi Devi
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-010-012/95
(Jhundi)
|
3422004000NRG23281020221153579
|
29/10/2022
|
SULEKHA DEVI
|
3422004WL053257
|
SULEKHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869694
|
|
SULEKHA DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-010-012/97
(Jhundi)
|
3422004000NRG23281020221153580
|
29/10/2022
|
Basanti Devi
|
3422004WL053257
|
Basanti Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869678
|
|
Basanti Devi
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-010-014/86
(Jhundi)
|
3422004000NRG23281020221153491
|
29/10/2022
|
REKHA DEVI
|
3422004WL053253
|
REKHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869687
|
|
REKHA DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-010-014/88
(Jhundi)
|
3422004000NRG23281020221153492
|
29/10/2022
|
RAVINDRA KUMAR CHAUHAN
|
3422004WL053253
|
RAVINDRA KUMAR CHAUHAN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869681
|
|
RAVINDRA KUMAR CHAUHAN
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-010-015/300
(Jhundi)
|
3422004000NRG23281020221153312
|
29/10/2022
|
RAM HANSDA
|
3422004WL053244
|
RAM HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869661
|
|
RAM HANSDA
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-010-015/326
(Jhundi)
|
3422004000NRG23281020221153543
|
29/10/2022
|
MUNNI DEVI
|
3422004WL053256
|
MUNNI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869686
|
|
MUNNI DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-010-015/925
(Jhundi)
|
3422004000NRG23281020221153314
|
29/10/2022
|
Mrs Anupriya Soren
|
3422004WL053244
|
Mrs Anupriya Soren
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869676
|
|
Mrs Anupriya Soren
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-010-015/975
(Jhundi)
|
3422004000NRG23281020221153316
|
29/10/2022
|
Miss SANJI KUMARI
|
3422004WL053244
|
Miss SANJI KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869675
|
|
Miss SANJI KUMARI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-010-015/997
(Jhundi)
|
3422004000NRG23281020221153545
|
29/10/2022
|
Mr Rupan Marandi
|
3422004WL053256
|
Mr Rupan Marandi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869680
|
|
Mr Rupan Marandi
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-010-017/120
(Jhundi)
|
3422004000NRG23281020221153160
|
29/10/2022
|
PAPPU KUMAR
|
3422004WL053237
|
PAPPU KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869672
|
|
PAPPU KUMAR
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-010-017/121
(Jhundi)
|
3422004000NRG23281020221153161
|
29/10/2022
|
PAWAN KUMAR SAW
|
3422004WL053237
|
PAWAN KUMAR SAW
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869673
|
|
PAWAN KUMAR SAW
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-010-017/167
(Jhundi)
|
3422004000NRG23281020221153210
|
29/10/2022
|
PONWA DEVI
|
3422004WL053240
|
PONWA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869666
|
|
PONWA DEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-010-017/870
(Jhundi)
|
3422004000NRG23281020221153211
|
29/10/2022
|
Mr KARTIK DAS
|
3422004WL053240
|
Mr KARTIK DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869663
|
|
Mr KARTIK DAS
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-010-017/883
(Jhundi)
|
3422004000NRG23281020221153163
|
29/10/2022
|
SUMITA DEVI
|
3422004WL053237
|
SUMITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869665
|
|
SUMITA DEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-010-022/117
(Jhundi)
|
3422004000NRG23281020221153494
|
29/10/2022
|
ASHOK VERMA
|
3422004WL053253
|
ASHOK VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869662
|
|
ASHOK VERMA
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-010-022/149
(Jhundi)
|
3422004000NRG23281020221153460
|
29/10/2022
|
AARTI KUMARI
|
3422004WL053251
|
AARTI KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869695
|
|
AARTI KUMARI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-010-022/207
(Jhundi)
|
3422004000NRG23281020221153461
|
29/10/2022
|
Dipak Kumar
|
3422004WL053251
|
Dipak Kumar
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869679
|
|
Dipak Kumar
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-010-024/302
(Jhundi)
|
3422004000NRG23281020221153421
|
29/10/2022
|
Mr Dhokal Mahra
|
3422004WL053249
|
Mr Dhokal Mahra
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869693
|
|
Mr Dhokal Mahra
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-010-024/323
(Jhundi)
|
3422004000NRG23281020221153320
|
29/10/2022
|
AJEET DAS
|
3422004WL053244
|
AJEET DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869682
|
|
AJEET DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44310
|
44310
|
|
|
|
|
|
|
|
|
37
|
DEVIPUR
|
JH-22-004-010-009/54
(Jhundi)
|
3422004000NRG23281020221153540
|
29/10/2022
|
PUNAM DEVI
|
3422004WL053256
|
PUNAM DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869701
|
|
MRS PUNAM DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-010-016/253
(Jhundi)
|
3422004000NRG23281020221153456
|
29/10/2022
|
VIKASH MANDAL
|
3422004WL053251
|
VIKASH MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869699
|
|
MS VIKASH MANDAL
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-010-017/129
(Jhundi)
|
3422004000NRG23281020221153457
|
29/10/2022
|
LALITA DEVI
|
3422004WL053251
|
LALITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869700
|
|
MRS LALITA DEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-010-017/138
(Jhundi)
|
3422004000NRG23281020221153415
|
29/10/2022
|
HASHILA DEVI
|
3422004WL053249
|
HASHILA DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869696
|
|
MRS HASHILA DEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-010-017/183
(Jhundi)
|
3422004000NRG23281020221153358
|
29/10/2022
|
HARIHAR MANDAL
|
3422004WL053246
|
HARIHAR MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869698
|
|
MR HARIHAR MANDAL
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-010-017/257
(Jhundi)
|
3422004000NRG23281020221153359
|
29/10/2022
|
Soniya Devi
|
3422004WL053246
|
Soniya Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869697
|
|
MRS SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
43
|
DEVIPUR
|
JH-22-004-010-004/366
(Jhundi)
|
3422004000NRG23281020221153207
|
29/10/2022
|
SUKRA MURMU
|
3422004WL053240
|
SUKRA MURMU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869715
|
|
MR SUKRA MURAMU
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-010-008/334
(Jhundi)
|
3422004000NRG23281020221153562
|
29/10/2022
|
CHAMELI DEVI
|
3422004WL053257
|
CHAMELI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869710
|
|
MRS CHAMELI DEVI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-010-008/378
(Jhundi)
|
3422004000NRG23281020221153209
|
29/10/2022
|
RAJENDRA YADAV
|
3422004WL053240
|
RAJENDRA YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869704
|
|
MR RAJENDRA YADAV
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-010-008/388
(Jhundi)
|
3422004000NRG23281020221153564
|
29/10/2022
|
SUDHA DEVI
|
3422004WL053257
|
SUDHA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869709
|
|
MR SUDHA DEVI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-010-008/569
(Jhundi)
|
3422004000NRG23281020221153568
|
29/10/2022
|
Mr Mantu Kumar
|
3422004WL053257
|
Mr Mantu Kumar
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869728
|
|
MR MANTU KUMAR
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-010-012/106
(Jhundi)
|
3422004000NRG23281020221153571
|
29/10/2022
|
BIJALI KUMARI
|
3422004WL053257
|
BIJALI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869717
|
|
MISS BIJALI KUMARI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-010-012/109
(Jhundi)
|
3422004000NRG23281020221153572
|
29/10/2022
|
NEMWA DEVI
|
3422004WL053257
|
NEMWA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869718
|
|
MRS NEMWA DEVI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-010-012/88
(Jhundi)
|
3422004000NRG23281020221153576
|
29/10/2022
|
NAVNI DEVI
|
3422004WL053257
|
NAVNI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869708
|
|
MRS NAVANI DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-010-012/91
(Jhundi)
|
3422004000NRG23281020221153577
|
29/10/2022
|
Chetamani Devi
|
3422004WL053257
|
Chetamani Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869719
|
|
MRS CHETAMANI DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-010-012/92
(Jhundi)
|
3422004000NRG23281020221153578
|
29/10/2022
|
Devyanti Devi
|
3422004WL053257
|
Devyanti Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869720
|
|
MRS DEVYANTI DEVI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-010-014/89
(Jhundi)
|
3422004000NRG23281020221153493
|
29/10/2022
|
KUNTI DEVI
|
3422004WL053253
|
KUNTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869705
|
|
MR KUNTI DEVI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-010-015/1000
(Jhundi)
|
3422004000NRG23281020221153542
|
29/10/2022
|
LILMUNI HERMBRM
|
3422004WL053256
|
LILMUNI HERMBRM
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869727
|
|
MRS LILMUNI HERMBRM
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-010-015/417
(Jhundi)
|
3422004000NRG23281020221153544
|
29/10/2022
|
MANDO MURMU
|
3422004WL053256
|
MANDO MURMU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869711
|
|
MRS MANDO MURMU
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-010-015/922
(Jhundi)
|
3422004000NRG23281020221153313
|
29/10/2022
|
RAJESH HANSDA
|
3422004WL053244
|
RAJESH HANSDA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869725
|
|
MR RAJESH HANSDA
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-010-015/953
(Jhundi)
|
3422004000NRG23281020221153315
|
29/10/2022
|
RANI TUDU
|
3422004WL053244
|
RANI TUDU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869723
|
|
MS RANI TUDU
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-010-017/123
(Jhundi)
|
3422004000NRG23281020221153357
|
29/10/2022
|
MULKHI DEVI
|
3422004WL053246
|
MULKHI DEVI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
02/11/2022
|
|
6089869716
|
|
MRS MULKHI DEVI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-010-017/131
(Jhundi)
|
3422004000NRG23281020221153458
|
29/10/2022
|
SHANKAR MANDAL
|
3422004WL053251
|
SHANKAR MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869707
|
|
MR SHANKAR MANDAL
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-010-017/138
(Jhundi)
|
3422004000NRG23281020221153414
|
29/10/2022
|
PANDU MANDAL
|
3422004WL053249
|
PANDU MANDAL
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089869722
|
|
MR PANDU MANDAL
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-010-017/879
(Jhundi)
|
3422004000NRG23281020221153418
|
29/10/2022
|
SITA DEVI
|
3422004WL053249
|
SITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869712
|
|
MRS SITA DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-010-017/880
(Jhundi)
|
3422004000NRG23281020221153363
|
29/10/2022
|
MUNNI DEVI
|
3422004WL053246
|
MUNNI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869726
|
|
MRS MUNNI DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-010-017/880
(Jhundi)
|
3422004000NRG23281020221153362
|
29/10/2022
|
RAJENDRA MANDAL
|
3422004WL053246
|
RAJENDRA MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869702
|
|
MR RAJENDRA MANDAL
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-010-020/124
(Jhundi)
|
3422004000NRG23281020221153317
|
29/10/2022
|
CHAMPA DEVI
|
3422004WL053244
|
CHAMPA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869721
|
|
MRS CHAMPA DEVI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-010-020/127
(Jhundi)
|
3422004000NRG23281020221153318
|
29/10/2022
|
Birendra Das
|
3422004WL053244
|
Birendra Das
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
02/11/2022
|
|
6089869713
|
|
MR BIRENDRA DAS
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-010-022/111
(Jhundi)
|
3422004000NRG23281020221153419
|
29/10/2022
|
BINDU KUMARI
|
3422004WL053249
|
BINDU KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869714
|
|
MRS BINDU VARMA
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-010-022/114
(Jhundi)
|
3422004000NRG23281020221153420
|
29/10/2022
|
MUKESH KUMAR VERMA
|
3422004WL053249
|
MUKESH KUMAR VERMA
|
00415
|
SBIN0017141
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089869703
|
|
MR MUKESH KUMAR VERMA
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-010-022/158
(Jhundi)
|
3422004000NRG23281020221153495
|
29/10/2022
|
PRADEEP KUMAR VERMA
|
3422004WL053253
|
PRADEEP KUMAR VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869706
|
|
MR PRADEEP KUMAR VERMA
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-010-022/896
(Jhundi)
|
3422004000NRG23281020221153611
|
29/10/2022
|
RAMU KUMAR
|
3422004WL053259
|
RAMU KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869724
|
|
MR RAMU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
70
|
DEVIPUR
|
JH-22-004-010-016/249
(Jhundi)
|
3422004000NRG23281020221153455
|
29/10/2022
|
CHAMELI DEVI
|
3422004WL053251
|
CHAMELI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869656
|
|
CHAMELI DEVI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-010-012/101
(Jhundi)
|
3422004000NRG23281020221153569
|
29/10/2022
|
PARWATI DEVI
|
3422004WL053257
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869659
|
|
PARWATI DEVI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-010-017/15
(Jhundi)
|
3422004000NRG23281020221153162
|
29/10/2022
|
JHAKSI DEVI
|
3422004WL053237
|
JHAKSI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869658
|
|
JHAKSI DEVI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-010-017/172
(Jhundi)
|
3422004000NRG23281020221153459
|
29/10/2022
|
PARWATI DEVI
|
3422004WL053251
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869654
|
|
PARWATI DEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-010-017/43
(Jhundi)
|
3422004000NRG23281020221153360
|
29/10/2022
|
KALAWATI DEVI
|
3422004WL053246
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869657
|
|
KALAWATI DEVI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-010-017/7
(Jhundi)
|
3422004000NRG23281020221153361
|
29/10/2022
|
YUGAL MANDAL
|
3422004WL053246
|
YUGAL MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869655
|
|
YUGAL MANDAL
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-010-017/879
(Jhundi)
|
3422004000NRG23281020221153417
|
29/10/2022
|
SITARAM MANDAL
|
3422004WL053249
|
SITARAM MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089869729
|
|
SITARAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91350
|
91350
|
|
|
|
|
|
|
|