|
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-22-004-012-011/370
(Kasathi)
|
3422004000NRG23271120221317003
|
27/11/2022
|
RUBIYA BIBI
|
3422004WL061749
|
RUBIYA BIBI
|
00045
|
BARB0NARAYA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129804
|
|
RUBIYA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-012-006/220
(Kasathi)
|
3422004000NRG23271120221316994
|
27/11/2022
|
RIYASAT ANSARI
|
3422004WL061749
|
RIYASAT ANSARI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129809
|
|
RIYASAT ANSARI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-012-011/4
(Kasathi)
|
3422004000NRG23271120221317007
|
27/11/2022
|
MUBARAK ANSARI
|
3422004WL061749
|
MUBARAK ANSARI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129805
|
|
MUBARAK ANSARI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-013-015/650
(Mahuatanr)
|
3422004000NRG23261120221314422
|
27/11/2022
|
MUKESH MANDAL
|
3422004WL061572
|
MUKESH MANDAL
|
00048
|
BKID0004499
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129808
|
|
MUKESH MANDAL
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-013-015/658
(Mahuatanr)
|
3422004000NRG23261120221314407
|
27/11/2022
|
CHANDAN TURI
|
3422004WL061570
|
CHANDAN TURI
|
00048
|
BKID0004499
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129807
|
|
CHANDAN TURI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-013-015/898
(Mahuatanr)
|
3422004000NRG23261120221314734
|
27/11/2022
|
PRAHLAD MANDAL
|
3422004WL061581
|
PRAHLAD MANDAL
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129806
|
|
PRAHLAD MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-013-005/399
(Mahuatanr)
|
3422004000NRG23261120221314271
|
27/11/2022
|
PREM YADAV
|
3422004WL061566
|
PREM YADAV
|
00048
|
BKID0005919
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129824
|
|
PREM YADAV
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-013-014/26
(Mahuatanr)
|
3422004000NRG23261120221314494
|
27/11/2022
|
JAGDEV MAHTO
|
3422004WL061576
|
JAGDEV MAHTO
|
00048
|
BKID0005919
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129818
|
|
JAGDEV MAHTO
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-013-014/266
(Mahuatanr)
|
3422004000NRG23271120221317010
|
27/11/2022
|
MOTI DEVI
|
3422004WL061749
|
MOTI DEVI
|
00048
|
BKID0005919
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129823
|
|
MOTI DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-013-017/92
(Mahuatanr)
|
3422004000NRG23261120221314310
|
27/11/2022
|
LAL BAHADUR SHAHI
|
3422004WL061566
|
LAL BAHADUR SHAHI
|
00048
|
BKID0005919
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129811
|
|
LAL BAHADUR SHAHI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-013-018/114
(Mahuatanr)
|
3422004000NRG23261120221314311
|
27/11/2022
|
JUHI KUMARI
|
3422004WL061566
|
JUHI KUMARI
|
00048
|
BKID0005919
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129822
|
|
JUHI KUMARI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-013-019/212
(Mahuatanr)
|
3422004000NRG23261120221314781
|
27/11/2022
|
SURAJ KUMAR
|
3422004WL061584
|
SURAJ KUMAR
|
00048
|
BKID0005919
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129817
|
|
SURAJ KUMAR
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-013-019/238
(Mahuatanr)
|
3422004000NRG23271120221317033
|
27/11/2022
|
GAUTAM KUMAR SHAHI
|
3422004WL061749
|
GAUTAM KUMAR SHAHI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129820
|
|
GAUTAM KUMAR SHAHI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-013-019/240
(Mahuatanr)
|
3422004000NRG23271120221317035
|
27/11/2022
|
MANOJ KUMAR SHAHI
|
3422004WL061749
|
MANOJ KUMAR SHAHI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129819
|
|
MANOJ KUMAR SHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-013-014/275
(Mahuatanr)
|
3422004000NRG23261120221314284
|
27/11/2022
|
KOSHLYA DEVI
|
3422004WL061566
|
KOSHLYA DEVI
|
00152
|
HDFC0000759
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129813
|
|
KOSHLYA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-013-014/276
(Mahuatanr)
|
3422004000NRG23261120221314285
|
27/11/2022
|
ARTI DEVI
|
3422004WL061566
|
ARTI DEVI
|
00152
|
HDFC0000759
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129814
|
|
ARTI DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-013-014/287
(Mahuatanr)
|
3422004000NRG23271120221317012
|
27/11/2022
|
RINKI DEVI
|
3422004WL061749
|
RINKI DEVI
|
00152
|
HDFC0000759
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129812
|
|
RINKI DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-013-019/239
(Mahuatanr)
|
3422004000NRG23271120221317034
|
27/11/2022
|
MAYA DEVI
|
3422004WL061749
|
MAYA DEVI
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129821
|
|
MAYA DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-013-019/55
(Mahuatanr)
|
3422004000NRG23261120221314782
|
27/11/2022
|
RAGHUNANDAN SAH
|
3422004WL061584
|
RAGHUNANDAN SAH
|
00152
|
HDFC0000759
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129810
|
|
RAGHUNANDAN SAH
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-013-019/69
(Mahuatanr)
|
3422004000NRG23261120221314316
|
27/11/2022
|
ARTI DEVI
|
3422004WL061566
|
ARTI DEVI
|
00152
|
HDFC0000759
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129816
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
21
|
DEVIPUR
|
JH-22-004-013-015/887
(Mahuatanr)
|
3422004000NRG23261120221314732
|
27/11/2022
|
GAUTAM KUMAR MANDAL
|
3422004WL061581
|
GAUTAM KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129815
|
|
GAUTAM KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
DEVIPUR
|
JH-22-004-013-014/161
(Mahuatanr)
|
3422004000NRG23261120221314278
|
27/11/2022
|
Guddi Devi
|
3422004WL061566
|
Guddi Devi
|
00176
|
IDIB000J618
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129825
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-013-019/246
(Mahuatanr)
|
3422004000NRG23271120221317036
|
27/11/2022
|
RAMSNEHI KUMAR SINGH
|
3422004WL061749
|
RAMSNEHI KUMAR SINGH
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129799
|
|
RAMSNEHI KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
DEVIPUR
|
JH-22-004-012-006/291
(Kasathi)
|
3422004000NRG23271120221316996
|
27/11/2022
|
VAJARUNIYA BIBI
|
3422004WL061749
|
VAJARUNIYA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129678
|
|
VAJARUNIYA BIBI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-012-011/127
(Kasathi)
|
3422004000NRG23271120221316999
|
27/11/2022
|
KABIR ANSARI
|
3422004WL061749
|
KABIR ANSARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129726
|
|
KABIR ANSARI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-013-001/16
(Mahuatanr)
|
3422004000NRG23261120221314266
|
27/11/2022
|
MOHAN YADAV
|
3422004WL061566
|
MOHAN YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129719
|
|
MOHAN YADAV
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-013-004/119
(Mahuatanr)
|
3422004000NRG23261120221314488
|
27/11/2022
|
RITA DEVI
|
3422004WL061576
|
RITA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129720
|
|
RITA DEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-013-005/24
(Mahuatanr)
|
3422004000NRG23261120221314391
|
27/11/2022
|
CHATRADHARI MANDAL
|
3422004WL061569
|
CHATRADHARI MANDAL
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129641
|
|
CHATRADHARI MANDAL
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-013-005/24
(Mahuatanr)
|
3422004000NRG23261120221314390
|
27/11/2022
|
CHATRADHARI MANDAL
|
3422004WL061569
|
CHATRADHARI MANDAL
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129640
|
|
CHATRADHARI MANDAL
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-013-005/319
(Mahuatanr)
|
3422004000NRG23261120221314393
|
27/11/2022
|
RAKESH MANDAL
|
3422004WL061569
|
RAKESH MANDAL
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129778
|
|
RAKESH MANDAL
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-013-005/319
(Mahuatanr)
|
3422004000NRG23261120221314392
|
27/11/2022
|
RAKESH MANDAL
|
3422004WL061569
|
RAKESH MANDAL
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129777
|
|
RAKESH MANDAL
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-013-005/32
(Mahuatanr)
|
3422004000NRG23261120221314376
|
27/11/2022
|
CHAMPA DEVI
|
3422004WL061568
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129636
|
|
CHAMPA DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-013-005/32
(Mahuatanr)
|
3422004000NRG23261120221314374
|
27/11/2022
|
CHAMPA DEVI
|
3422004WL061568
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129637
|
|
CHAMPA DEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-013-005/32
(Mahuatanr)
|
3422004000NRG23261120221314375
|
27/11/2022
|
KIIRTAN MANDAL
|
3422004WL061568
|
KIIRTAN MANDAL
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129779
|
|
KIIRTAN MANDAL
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-013-005/328
(Mahuatanr)
|
3422004000NRG23261120221314490
|
27/11/2022
|
MAHAMAYA KUMARI DEVI
|
3422004WL061576
|
MAHAMAYA KUMARI DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129742
|
|
MAHAMAYA KUMARI DEVI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-013-005/333
(Mahuatanr)
|
3422004000NRG23261120221314491
|
27/11/2022
|
SANJEEV KUMAR MANDAL
|
3422004WL061576
|
SANJEEV KUMAR MANDAL
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129631
|
|
SANJEEV KUMAR MANDAL
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-013-005/394
(Mahuatanr)
|
3422004000NRG23261120221314267
|
27/11/2022
|
SANDHYA DEVI
|
3422004WL061566
|
SANDHYA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129694
|
|
SANDHYA DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-013-005/395
(Mahuatanr)
|
3422004000NRG23261120221314268
|
27/11/2022
|
RITA DEVI
|
3422004WL061566
|
RITA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129692
|
|
RITA DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-013-005/401
(Mahuatanr)
|
3422004000NRG23261120221314273
|
27/11/2022
|
VISHESHAVAR YADAV
|
3422004WL061566
|
VISHESHAVAR YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129693
|
|
VISHESHAVAR YADAV
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-013-005/485
(Mahuatanr)
|
3422004000NRG23261120221314377
|
27/11/2022
|
SAGIYA DEVI
|
3422004WL061568
|
SAGIYA DEVI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129635
|
|
SAGIYA DEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-013-005/488
(Mahuatanr)
|
3422004000NRG23261120221314378
|
27/11/2022
|
MANJU DEVI
|
3422004WL061568
|
MANJU DEVI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129634
|
|
MANJU DEVI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-013-005/491
(Mahuatanr)
|
3422004000NRG23261120221314379
|
27/11/2022
|
DHIRO MANDAL
|
3422004WL061568
|
DHIRO MANDAL
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129633
|
|
DHIRO MANDAL
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-013-007/11
(Mahuatanr)
|
3422004000NRG23261120221314554
|
27/11/2022
|
ANITA DEVI
|
3422004WL061578
|
ANITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129707
|
|
ANITA DEVI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-013-007/8
(Mahuatanr)
|
3422004000NRG23261120221314555
|
27/11/2022
|
SARITA DEVI
|
3422004WL061578
|
SARITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129740
|
|
SARITA DEVI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-013-008/158
(Mahuatanr)
|
3422004000NRG23261120221314725
|
27/11/2022
|
LALO HEMBRAM
|
3422004WL061581
|
LALO HEMBRAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129723
|
|
LALO HEMBRAM
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-013-008/159
(Mahuatanr)
|
3422004000NRG23261120221314726
|
27/11/2022
|
BABLU HEMBRAM
|
3422004WL061581
|
BABLU HEMBRAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129759
|
|
BABLU HEMBRAM
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-013-008/165
(Mahuatanr)
|
3422004000NRG23261120221314727
|
27/11/2022
|
ANIL MURMU
|
3422004WL061581
|
ANIL MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129763
|
|
ANIL MURMU
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-013-008/168
(Mahuatanr)
|
3422004000NRG23261120221314274
|
27/11/2022
|
MANGELI DEVI
|
3422004WL061566
|
MANGELI DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129766
|
|
MANGELI DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-013-008/169
(Mahuatanr)
|
3422004000NRG23261120221314275
|
27/11/2022
|
SULDEO KISKU
|
3422004WL061566
|
SULDEO KISKU
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129725
|
|
SULDEO KISKU
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-013-008/69
(Mahuatanr)
|
3422004000NRG23261120221314728
|
27/11/2022
|
GUDAM HEMBRAM
|
3422004WL061581
|
GUDAM HEMBRAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129647
|
|
GUDAM HEMBRAM
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-013-009/91
(Mahuatanr)
|
3422004000NRG23261120221314493
|
27/11/2022
|
MANJU DEVI
|
3422004WL061576
|
MANJU DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129668
|
|
MANJU DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-013-013/389
(Mahuatanr)
|
3422004000NRG23261120221314436
|
27/11/2022
|
MANOJ KUMAR YADAV
|
3422004WL061575
|
MANOJ KUMAR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129736
|
|
MANOJ KUMAR YADAV
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-013-013/390
(Mahuatanr)
|
3422004000NRG23261120221314437
|
27/11/2022
|
GULABI MAHTO
|
3422004WL061575
|
GULABI MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129627
|
|
GULABI MAHTO
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-013-013/391
(Mahuatanr)
|
3422004000NRG23261120221314438
|
27/11/2022
|
SHANTI DEVI
|
3422004WL061575
|
SHANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129628
|
|
SHANTI DEVI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-013-013/392
(Mahuatanr)
|
3422004000NRG23261120221314439
|
27/11/2022
|
SHANTI DEVI
|
3422004WL061575
|
SHANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129737
|
|
SHANTI DEVI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-013-013/393
(Mahuatanr)
|
3422004000NRG23261120221314440
|
27/11/2022
|
PRAMILA DEVI
|
3422004WL061575
|
PRAMILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129738
|
|
PRAMILA DEVI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-013-014/14
(Mahuatanr)
|
3422004000NRG23271120221317009
|
27/11/2022
|
AVINASH YADAV
|
3422004WL061749
|
AVINASH YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129780
|
|
AVINASH YADAV
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-013-014/162
(Mahuatanr)
|
3422004000NRG23261120221314279
|
27/11/2022
|
Sudami Devi
|
3422004WL061566
|
Sudami Devi
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129735
|
|
Sudami Devi
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-013-014/165
(Mahuatanr)
|
3422004000NRG23261120221314280
|
27/11/2022
|
Gayatri Devi
|
3422004WL061566
|
Gayatri Devi
|
00176
|
IDIB000S573
|
1050
|
1050
|
Rejected
|
23/12/2022
|
|
7374129626
|
A/c Blocked or Frozen
|
|
|
|
60
|
DEVIPUR
|
JH-22-004-013-014/18
(Mahuatanr)
|
3422004000NRG23261120221314281
|
27/11/2022
|
BALESHWER YADAV
|
3422004WL061566
|
BALESHWER YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129648
|
|
BALESHWER YADAV
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-013-014/21
(Mahuatanr)
|
3422004000NRG23261120221314441
|
27/11/2022
|
KUSHMI DEVI
|
3422004WL061575
|
KUSHMI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129643
|
|
KUSHMI DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-013-014/254
(Mahuatanr)
|
3422004000NRG23261120221314442
|
27/11/2022
|
NAVAL KUMAR YADAV
|
3422004WL061575
|
NAVAL KUMAR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129644
|
|
NAVAL KUMAR YADAV
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-013-014/260
(Mahuatanr)
|
3422004000NRG23261120221314282
|
27/11/2022
|
HEMA DEVI
|
3422004WL061566
|
HEMA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129652
|
|
HEMA DEVI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-013-014/264
(Mahuatanr)
|
3422004000NRG23261120221314283
|
27/11/2022
|
MANOJ PANDIT
|
3422004WL061566
|
MANOJ PANDIT
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129653
|
|
MANOJ PANDIT
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-013-014/273
(Mahuatanr)
|
3422004000NRG23261120221314496
|
27/11/2022
|
Dugani Devi
|
3422004WL061576
|
Dugani Devi
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129721
|
|
Dugani Devi
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-013-014/274
(Mahuatanr)
|
3422004000NRG23271120221317011
|
27/11/2022
|
BUMSHANKAR RAY
|
3422004WL061749
|
BUMSHANKAR RAY
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129662
|
|
BUMSHANKAR RAY
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-013-014/290
(Mahuatanr)
|
3422004000NRG23261120221314443
|
27/11/2022
|
Mr HARIHAR MAHTO
|
3422004WL061575
|
Mr HARIHAR MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129717
|
|
Mr HARIHAR MAHTO
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-013-014/41
(Mahuatanr)
|
3422004000NRG23261120221314445
|
27/11/2022
|
RINA DEVI
|
3422004WL061575
|
RINA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129645
|
|
RINA DEVI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-013-014/43
(Mahuatanr)
|
3422004000NRG23261120221314286
|
27/11/2022
|
RAMDEV YADAV
|
3422004WL061566
|
RAMDEV YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129744
|
|
RAMDEV YADAV
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-013-014/49
(Mahuatanr)
|
3422004000NRG23271120221317014
|
27/11/2022
|
AJAY ROY
|
3422004WL061749
|
AJAY ROY
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129649
|
|
AJAY ROY
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-013-014/49
(Mahuatanr)
|
3422004000NRG23271120221317015
|
27/11/2022
|
RANJU DEVI
|
3422004WL061749
|
RANJU DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129704
|
|
RANJU DEVI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-013-015/1005
(Mahuatanr)
|
3422004000NRG23261120221314287
|
27/11/2022
|
AJAY YADAV
|
3422004WL061566
|
AJAY YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129684
|
|
AJAY YADAV
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-013-015/1006
(Mahuatanr)
|
3422004000NRG23261120221314288
|
27/11/2022
|
KVITA DEVI
|
3422004WL061566
|
KVITA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129730
|
|
KVITA DEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-013-015/1007
(Mahuatanr)
|
3422004000NRG23261120221314289
|
27/11/2022
|
MAJARUN BIBI
|
3422004WL061566
|
MAJARUN BIBI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129685
|
|
MAJARUN BIBI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-013-015/1022
(Mahuatanr)
|
3422004000NRG23261120221314290
|
27/11/2022
|
USHA DEVI
|
3422004WL061566
|
USHA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129801
|
|
USHA DEVI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-013-015/1025
(Mahuatanr)
|
3422004000NRG23261120221314291
|
27/11/2022
|
KANCHAN KUMARI
|
3422004WL061566
|
KANCHAN KUMARI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129734
|
|
KANCHAN KUMARI
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-013-015/1031
(Mahuatanr)
|
3422004000NRG23261120221314556
|
27/11/2022
|
GEETA DEVI
|
3422004WL061578
|
GEETA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129698
|
|
GEETA DEVI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-013-015/133
(Mahuatanr)
|
3422004000NRG23271120221317017
|
27/11/2022
|
DADHARU MANDAL
|
3422004WL061749
|
DADHARU MANDAL
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129796
|
|
DADHARU MANDAL
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-013-015/134
(Mahuatanr)
|
3422004000NRG23261120221314420
|
27/11/2022
|
RAMCHANDER MADNAL
|
3422004WL061572
|
RAMCHANDER MADNAL
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129745
|
|
RAMCHANDER MADNAL
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-013-015/139
(Mahuatanr)
|
3422004000NRG23261120221314557
|
27/11/2022
|
HAWALDAR MAHTO
|
3422004WL061578
|
HAWALDAR MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129630
|
|
HAWALDAR MAHTO
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-013-015/26
(Mahuatanr)
|
3422004000NRG23261120221314292
|
27/11/2022
|
JANARDAN YADAV
|
3422004WL061566
|
JANARDAN YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129741
|
|
JANARDAN YADAV
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-013-015/26
(Mahuatanr)
|
3422004000NRG23261120221314293
|
27/11/2022
|
SAPNA DEVI
|
3422004WL061566
|
SAPNA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129702
|
|
SAPNA DEVI
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-013-015/298
(Mahuatanr)
|
3422004000NRG23261120221314497
|
27/11/2022
|
USHA DEVI
|
3422004WL061576
|
USHA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129703
|
|
USHA DEVI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-013-015/371
(Mahuatanr)
|
3422004000NRG23261120221314295
|
27/11/2022
|
SHOBHA DEVI
|
3422004WL061566
|
SHOBHA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129733
|
|
SHOBHA DEVI
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-013-015/39
(Mahuatanr)
|
3422004000NRG23261120221314558
|
27/11/2022
|
KUNTI DEVI
|
3422004WL061578
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129632
|
|
KUNTI DEVI
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-013-015/396
(Mahuatanr)
|
3422004000NRG23261120221314394
|
27/11/2022
|
NANDLAL MANDAL
|
3422004WL061569
|
NANDLAL MANDAL
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129785
|
|
NANDLAL MANDAL
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-013-015/494
(Mahuatanr)
|
3422004000NRG23261120221314789
|
27/11/2022
|
KARU KUMAR MANDAL
|
3422004WL061586
|
KARU KUMAR MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129650
|
|
KARU KUMAR MANDAL
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-013-015/521
(Mahuatanr)
|
3422004000NRG23261120221314446
|
27/11/2022
|
DEVANTI DEVI
|
3422004WL061575
|
DEVANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129782
|
|
DEVANTI DEVI
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-013-015/53
(Mahuatanr)
|
3422004000NRG23261120221314421
|
27/11/2022
|
KANHIYA MANDAL
|
3422004WL061572
|
KANHIYA MANDAL
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129781
|
|
KANHIYA MANDAL
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-013-015/541
(Mahuatanr)
|
3422004000NRG23261120221314559
|
27/11/2022
|
ANITA DEVI
|
3422004WL061578
|
ANITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129708
|
|
ANITA DEVI
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-013-015/542
(Mahuatanr)
|
3422004000NRG23261120221314560
|
27/11/2022
|
DURGA MANDAL
|
3422004WL061578
|
DURGA MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129784
|
|
DURGA MANDAL
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-013-015/543
(Mahuatanr)
|
3422004000NRG23261120221314561
|
27/11/2022
|
RAJENDRA YADEV
|
3422004WL061578
|
RAJENDRA YADEV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129654
|
|
RAJENDRA YADEV
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-013-015/573
(Mahuatanr)
|
3422004000NRG23261120221314791
|
27/11/2022
|
PINKI DEVI
|
3422004WL061586
|
PINKI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129655
|
|
PINKI DEVI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-013-015/605
(Mahuatanr)
|
3422004000NRG23261120221314296
|
27/11/2022
|
SONI DEVI
|
3422004WL061566
|
SONI DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129709
|
|
SONI DEVI
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-013-015/607
(Mahuatanr)
|
3422004000NRG23261120221314297
|
27/11/2022
|
PAPPU YADAV
|
3422004WL061566
|
PAPPU YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129710
|
|
PAPPU YADAV
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-013-015/607
(Mahuatanr)
|
3422004000NRG23261120221314298
|
27/11/2022
|
RINKU DEVI
|
3422004WL061566
|
RINKU DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129714
|
|
RINKU DEVI
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-013-015/610
(Mahuatanr)
|
3422004000NRG23261120221314792
|
27/11/2022
|
NIRASHI DEVI
|
3422004WL061586
|
NIRASHI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129711
|
|
NIRASHI DEVI
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-013-015/611
(Mahuatanr)
|
3422004000NRG23261120221314793
|
27/11/2022
|
ARUN MANDAL
|
3422004WL061586
|
ARUN MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129657
|
|
ARUN MANDAL
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-013-015/612
(Mahuatanr)
|
3422004000NRG23261120221314794
|
27/11/2022
|
VINOD MANDAL
|
3422004WL061586
|
VINOD MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129658
|
|
VINOD MANDAL
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-013-015/618
(Mahuatanr)
|
3422004000NRG23261120221314498
|
27/11/2022
|
CHANDAN YADAV
|
3422004WL061576
|
CHANDAN YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129659
|
|
CHANDAN YADAV
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-013-015/624
(Mahuatanr)
|
3422004000NRG23261120221314299
|
27/11/2022
|
BHAGIRATH YADAV
|
3422004WL061566
|
BHAGIRATH YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129712
|
|
BHAGIRATH YADAV
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-013-015/625
(Mahuatanr)
|
3422004000NRG23261120221314300
|
27/11/2022
|
INDU DEVI
|
3422004WL061566
|
INDU DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129713
|
|
INDU DEVI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-013-015/647
(Mahuatanr)
|
3422004000NRG23261120221314406
|
27/11/2022
|
DHARMENDRA TURI
|
3422004WL061570
|
DHARMENDRA TURI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129718
|
|
DHARMENDRA TURI
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-013-015/649
(Mahuatanr)
|
3422004000NRG23261120221314562
|
27/11/2022
|
SANJAY KUMAR YADAV
|
3422004WL061578
|
SANJAY KUMAR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129786
|
|
SANJAY KUMAR YADAV
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-013-015/652
(Mahuatanr)
|
3422004000NRG23261120221314795
|
27/11/2022
|
MANOHAR YADAV
|
3422004WL061586
|
MANOHAR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129661
|
|
MANOHAR YADAV
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-013-015/776
(Mahuatanr)
|
3422004000NRG23271120221317018
|
27/11/2022
|
JAGESHWAR PRASAD YADAV
|
3422004WL061749
|
JAGESHWAR PRASAD YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129787
|
|
JAGESHWAR PRASAD YADAV
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-013-015/806
(Mahuatanr)
|
3422004000NRG23261120221314423
|
27/11/2022
|
SAMAR MANDAL
|
3422004WL061572
|
SAMAR MANDAL
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129756
|
|
SAMAR MANDAL
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-013-015/824
(Mahuatanr)
|
3422004000NRG23261120221314447
|
27/11/2022
|
MUKUND MAHTO
|
3422004WL061575
|
MUKUND MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129670
|
|
MUKUND MAHTO
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-013-015/861
(Mahuatanr)
|
3422004000NRG23261120221314796
|
27/11/2022
|
GOPAL YADAV
|
3422004WL061586
|
GOPAL YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129724
|
|
GOPAL YADAV
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-013-015/864
(Mahuatanr)
|
3422004000NRG23261120221314731
|
27/11/2022
|
DURYODHAN MANDAL
|
3422004WL061581
|
DURYODHAN MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129788
|
|
DURYODHAN MANDAL
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-013-015/878
(Mahuatanr)
|
3422004000NRG23271120221317021
|
27/11/2022
|
ANIL DAS
|
3422004WL061749
|
ANIL DAS
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129789
|
|
ANIL DAS
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-013-015/880
(Mahuatanr)
|
3422004000NRG23271120221317023
|
27/11/2022
|
SHAKUNTALA DEVI
|
3422004WL061749
|
SHAKUNTALA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129758
|
|
SHAKUNTALA DEVI
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-013-015/899
(Mahuatanr)
|
3422004000NRG23261120221314735
|
27/11/2022
|
MATHURA MANDAL
|
3422004WL061581
|
MATHURA MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129790
|
|
MATHURA MANDAL
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-013-015/900
(Mahuatanr)
|
3422004000NRG23261120221314425
|
27/11/2022
|
SAWITRI DEVI
|
3422004WL061572
|
SAWITRI DEVI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129762
|
|
SAWITRI DEVI
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-013-015/900
(Mahuatanr)
|
3422004000NRG23271120221317024
|
27/11/2022
|
SAWITRI DEVI
|
3422004WL061749
|
SAWITRI DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129761
|
|
SAWITRI DEVI
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-013-015/905
(Mahuatanr)
|
3422004000NRG23261120221314396
|
27/11/2022
|
SONI KUMARI
|
3422004WL061569
|
SONI KUMARI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129754
|
|
SONI KUMARI
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-013-015/906
(Mahuatanr)
|
3422004000NRG23261120221314408
|
27/11/2022
|
SUDAN DEVI
|
3422004WL061570
|
SUDAN DEVI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129722
|
|
SUDAN DEVI
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-013-015/924
(Mahuatanr)
|
3422004000NRG23261120221314302
|
27/11/2022
|
MURARI RAWANI
|
3422004WL061566
|
MURARI RAWANI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129792
|
|
MURARI RAWANI
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-013-015/925
(Mahuatanr)
|
3422004000NRG23261120221314303
|
27/11/2022
|
GANGADHAR DAS
|
3422004WL061566
|
GANGADHAR DAS
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129793
|
|
GANGADHAR DAS
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-013-015/928
(Mahuatanr)
|
3422004000NRG23261120221314304
|
27/11/2022
|
PUJA DEVI
|
3422004WL061566
|
PUJA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129727
|
|
PUJA DEVI
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-013-015/935
(Mahuatanr)
|
3422004000NRG23261120221314410
|
27/11/2022
|
BHOLA MANDAL
|
3422004WL061570
|
BHOLA MANDAL
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129795
|
|
BHOLA MANDAL
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-013-015/951
(Mahuatanr)
|
3422004000NRG23261120221314448
|
27/11/2022
|
URMILA DEVI
|
3422004WL061575
|
URMILA DEVI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129728
|
|
URMILA DEVI
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-013-015/952
(Mahuatanr)
|
3422004000NRG23261120221314411
|
27/11/2022
|
SANGITA DEVI
|
3422004WL061570
|
SANGITA DEVI
|
00176
|
IDIB000S573
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129797
|
|
SANGITA DEVI
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-013-015/961
(Mahuatanr)
|
3422004000NRG23271120221317026
|
27/11/2022
|
SUNIL KUMAR DAS
|
3422004WL061749
|
SUNIL KUMAR DAS
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129731
|
|
SUNIL KUMAR DAS
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-013-015/962
(Mahuatanr)
|
3422004000NRG23271120221317027
|
27/11/2022
|
PANDEB DAS
|
3422004WL061749
|
PANDEB DAS
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129688
|
|
PANDEB DAS
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-013-015/966
(Mahuatanr)
|
3422004000NRG23261120221314772
|
27/11/2022
|
LALITA DEVI
|
3422004WL061583
|
LALITA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129798
|
|
LALITA DEVI
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-013-015/968
(Mahuatanr)
|
3422004000NRG23261120221314774
|
27/11/2022
|
DWARIKA MANDAL
|
3422004WL061583
|
DWARIKA MANDAL
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129679
|
|
DWARIKA MANDAL
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-013-015/994
(Mahuatanr)
|
3422004000NRG23261120221314307
|
27/11/2022
|
NEERAJ YADAV
|
3422004WL061566
|
NEERAJ YADAV
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129729
|
|
NEERAJ YADAV
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-013-016/144
(Mahuatanr)
|
3422004000NRG23261120221314449
|
27/11/2022
|
SONAMANI DEVI
|
3422004WL061575
|
SONAMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129794
|
|
SONAMANI DEVI
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-013-016/504
(Mahuatanr)
|
3422004000NRG23261120221314737
|
27/11/2022
|
VIJAY KUMAR MURMU
|
3422004WL061581
|
VIJAY KUMAR MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129791
|
|
VIJAY KUMAR MURMU
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-013-017/105
(Mahuatanr)
|
3422004000NRG23261120221314450
|
27/11/2022
|
TULSI KUMAR
|
3422004WL061575
|
TULSI KUMAR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129715
|
|
TULSI KUMAR
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-013-017/24
(Mahuatanr)
|
3422004000NRG23261120221314787
|
27/11/2022
|
NIRAJ MANDAL
|
3422004WL061585
|
NIRAJ MANDAL
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129743
|
|
NIRAJ MANDAL
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-013-017/28
(Mahuatanr)
|
3422004000NRG23261120221314451
|
27/11/2022
|
DILIP KUMAR SAHI
|
3422004WL061575
|
DILIP KUMAR SAHI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129629
|
|
DILIP KUMAR SAHI
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-013-017/42
(Mahuatanr)
|
3422004000NRG23261120221314308
|
27/11/2022
|
RENU DEVI
|
3422004WL061566
|
RENU DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129732
|
|
RENU DEVI
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-013-017/56
(Mahuatanr)
|
3422004000NRG23261120221314452
|
27/11/2022
|
BHAJGOVIND SAHI
|
3422004WL061575
|
BHAJGOVIND SAHI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129826
|
|
BHAJGOVIND SAHI
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-013-017/91
(Mahuatanr)
|
3422004000NRG23261120221314309
|
27/11/2022
|
GITA DEVI
|
3422004WL061566
|
GITA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129705
|
|
GITA DEVI
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-013-018/519
(Mahuatanr)
|
3422004000NRG23271120221317029
|
27/11/2022
|
SANDEEP YADAV
|
3422004WL061749
|
SANDEEP YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129642
|
|
SANDEEP YADAV
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-013-019/133
(Mahuatanr)
|
3422004000NRG23271120221317030
|
27/11/2022
|
BACHI DEVI
|
3422004WL061749
|
BACHI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129701
|
|
BACHI DEVI
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-013-019/136
(Mahuatanr)
|
3422004000NRG23261120221314313
|
27/11/2022
|
TARA DEVI
|
3422004WL061566
|
TARA DEVI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129638
|
|
TARA DEVI
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-013-019/141
(Mahuatanr)
|
3422004000NRG23261120221314454
|
27/11/2022
|
SUNITA DEVI
|
3422004WL061575
|
SUNITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129639
|
|
SUNITA DEVI
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-013-019/180
(Mahuatanr)
|
3422004000NRG23261120221314314
|
27/11/2022
|
ASHOK KUMAR SHAHI
|
3422004WL061566
|
ASHOK KUMAR SHAHI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129783
|
|
ASHOK KUMAR SHAHI
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-013-019/186
(Mahuatanr)
|
3422004000NRG23261120221314315
|
27/11/2022
|
UMESH PRASAD SHAHI
|
3422004WL061566
|
UMESH PRASAD SHAHI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129706
|
|
UMESH PRASAD SHAHI
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-013-019/191
(Mahuatanr)
|
3422004000NRG23261120221314779
|
27/11/2022
|
GANGESHWARI KUMARI
|
3422004WL061584
|
GANGESHWARI KUMARI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129716
|
|
GANGESHWARI KUMARI
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-013-019/64
(Mahuatanr)
|
3422004000NRG23261120221314461
|
27/11/2022
|
SAKUNTALA DEVI
|
3422004WL061575
|
SAKUNTALA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129739
|
|
SAKUNTALA DEVI
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-013-020/21
(Mahuatanr)
|
3422004000NRG23261120221314317
|
27/11/2022
|
GULSHAN BIBI
|
3422004WL061566
|
GULSHAN BIBI
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129646
|
|
GULSHAN BIBI
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-013-020/365
(Mahuatanr)
|
3422004000NRG23261120221314318
|
27/11/2022
|
JAMAL MIYAN
|
3422004WL061566
|
JAMAL MIYAN
|
00176
|
IDIB000S573
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129800
|
|
JAMAL MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120750
|
120750
|
|
|
|
|
|
|
|
|
147
|
DEVIPUR
|
JH-22-004-012-011/102
(Kasathi)
|
3422004000NRG23271120221316998
|
27/11/2022
|
SALAUDDIN ANSARI
|
3422004WL061749
|
SALAUDDIN ANSARI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129771
|
|
SALAUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
148
|
DEVIPUR
|
JH-22-004-013-004/133
(Mahuatanr)
|
3422004000NRG23261120221314489
|
27/11/2022
|
PRAMOD KUMAR CHOUDHARI
|
3422004WL061576
|
PRAMOD KUMAR CHOUDHARI
|
00415
|
SBIN0003579
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129751
|
|
MR PRAMOD KUMAR CHOUDHARY
|
()
|
|
149
|
DEVIPUR
|
JH-22-004-013-005/396
(Mahuatanr)
|
3422004000NRG23261120221314269
|
27/11/2022
|
BALESHWAR YADAV
|
3422004WL061566
|
BALESHWAR YADAV
|
00415
|
SBIN0003579
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129696
|
|
MR BALESWAR YADAV
|
()
|
|
150
|
DEVIPUR
|
JH-22-004-013-005/400
(Mahuatanr)
|
3422004000NRG23261120221314272
|
27/11/2022
|
KAILASH YADAV
|
3422004WL061566
|
KAILASH YADAV
|
00415
|
SBIN0003579
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129695
|
|
MR KAILASH YADAV
|
()
|
|
151
|
DEVIPUR
|
JH-22-004-013-009/11
(Mahuatanr)
|
3422004000NRG23261120221314492
|
27/11/2022
|
VIMAL PRASAD CHOUDHARY
|
3422004WL061576
|
VIMAL PRASAD CHOUDHARY
|
00415
|
SBIN0003579
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129651
|
|
MR BIMAL CHOUDHARY
|
()
|
|
152
|
DEVIPUR
|
JH-22-004-013-014/115
(Mahuatanr)
|
3422004000NRG23271120221317008
|
27/11/2022
|
SULOCHANA DEVI
|
3422004WL061749
|
SULOCHANA DEVI
|
00415
|
SBIN0003579
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129667
|
|
MRS SULOCHANA DEVI
|
()
|
|
153
|
DEVIPUR
|
JH-22-004-013-014/116
(Mahuatanr)
|
3422004000NRG23261120221314277
|
27/11/2022
|
MITHILESH PANDIT
|
3422004WL061566
|
MITHILESH PANDIT
|
00415
|
SBIN0003579
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129666
|
|
MR MITHLESH KUMAR PANDIT
|
()
|
|
154
|
DEVIPUR
|
JH-22-004-013-014/267
(Mahuatanr)
|
3422004000NRG23261120221314495
|
27/11/2022
|
MUNKI DEVI
|
3422004WL061576
|
MUNKI DEVI
|
00415
|
SBIN0003579
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129660
|
|
MS MUNKI DEVI
|
()
|
|
155
|
DEVIPUR
|
JH-22-004-013-014/307
(Mahuatanr)
|
3422004000NRG23271120221317013
|
27/11/2022
|
JARINA BIBI
|
3422004WL061749
|
JARINA BIBI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129674
|
|
MS JARINA BIBI
|
()
|
|
156
|
DEVIPUR
|
JH-22-004-013-014/316
(Mahuatanr)
|
3422004000NRG23261120221314444
|
27/11/2022
|
SHIVYATAN YADAV
|
3422004WL061575
|
SHIVYATAN YADAV
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129676
|
|
MR SHIVYATAN YADAV
|
()
|
|
157
|
DEVIPUR
|
JH-22-004-013-017/123
(Mahuatanr)
|
3422004000NRG23261120221314380
|
27/11/2022
|
AMAR KUMAR
|
3422004WL061568
|
AMAR KUMAR
|
00415
|
SBIN0003579
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129764
|
|
MR AMAR KUMAR
|
()
|
|
158
|
DEVIPUR
|
JH-22-004-013-019/200
(Mahuatanr)
|
3422004000NRG23271120221317031
|
27/11/2022
|
ARJUN RAWAR
|
3422004WL061749
|
ARJUN RAWAR
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129663
|
|
MR ARJUN RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
159
|
DEVIPUR
|
JH-22-004-013-005/398
(Mahuatanr)
|
3422004000NRG23261120221314270
|
27/11/2022
|
RINA DEVI
|
3422004WL061566
|
RINA DEVI
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129697
|
|
MRS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
160
|
DEVIPUR
|
JH-22-004-012-006/69
(Kasathi)
|
3422004000NRG23271120221316997
|
27/11/2022
|
SARAFAT ANSARI
|
3422004WL061749
|
SARAFAT ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129746
|
|
SARAFAT ANSARI
|
()
|
|
161
|
DEVIPUR
|
JH-22-004-012-011/219
(Kasathi)
|
3422004000NRG23271120221317000
|
27/11/2022
|
SAHINA BIBI
|
3422004WL061749
|
SAHINA BIBI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129750
|
|
MRS SAHINA BIBI
|
()
|
|
162
|
DEVIPUR
|
JH-22-004-013-008/197
(Mahuatanr)
|
3422004000NRG23261120221314276
|
27/11/2022
|
MUSHO MURMU
|
3422004WL061566
|
MUSHO MURMU
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129677
|
|
MR MUSHO MURMU
|
()
|
|
163
|
DEVIPUR
|
JH-22-004-013-015/1026
(Mahuatanr)
|
3422004000NRG23271120221317016
|
27/11/2022
|
BAJRANGI MANDAL
|
3422004WL061749
|
BAJRANGI MANDAL
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129700
|
|
MR BAJRANGI MANDAL
|
()
|
|
164
|
DEVIPUR
|
JH-22-004-013-015/342
(Mahuatanr)
|
3422004000NRG23261120221314294
|
27/11/2022
|
TIRATH DEVI
|
3422004WL061566
|
TIRATH DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129686
|
|
MRS TIRATH DEVI
|
()
|
|
165
|
DEVIPUR
|
JH-22-004-013-015/400
(Mahuatanr)
|
3422004000NRG23261120221314729
|
27/11/2022
|
HEMAWATI DEVI
|
3422004WL061581
|
HEMAWATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129776
|
|
MRS HEMAWATI DEVI
|
()
|
|
166
|
DEVIPUR
|
JH-22-004-013-015/570
(Mahuatanr)
|
3422004000NRG23261120221314790
|
27/11/2022
|
PRAMILA DEVI
|
3422004WL061586
|
PRAMILA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129656
|
|
MRS PRAMILA DEVI
|
()
|
|
167
|
DEVIPUR
|
JH-22-004-013-015/674
(Mahuatanr)
|
3422004000NRG23261120221314563
|
27/11/2022
|
GITA DEVI
|
3422004WL061578
|
GITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129664
|
|
MRS GITA DEVI
|
()
|
|
168
|
DEVIPUR
|
JH-22-004-013-015/765
(Mahuatanr)
|
3422004000NRG23261120221314301
|
27/11/2022
|
SANJAY MAHTO
|
3422004WL061566
|
SANJAY MAHTO
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129669
|
|
MR SANJAY MAHTO
|
()
|
|
169
|
DEVIPUR
|
JH-22-004-013-015/787
(Mahuatanr)
|
3422004000NRG23271120221317019
|
27/11/2022
|
PREM MANDAL
|
3422004WL061749
|
PREM MANDAL
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129672
|
|
MR PREM MANDAL
|
()
|
|
170
|
DEVIPUR
|
JH-22-004-013-015/856
(Mahuatanr)
|
3422004000NRG23271120221317020
|
27/11/2022
|
PURNI DEVI
|
3422004WL061749
|
PURNI DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129671
|
|
MRS PURNI DEVI
|
()
|
|
171
|
DEVIPUR
|
JH-22-004-013-015/879
(Mahuatanr)
|
3422004000NRG23271120221317022
|
27/11/2022
|
SARITA DEVI
|
3422004WL061749
|
SARITA DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129699
|
|
MRS SARITA DEVI
|
()
|
|
172
|
DEVIPUR
|
JH-22-004-013-015/885
(Mahuatanr)
|
3422004000NRG23261120221314395
|
27/11/2022
|
SUMITRA DEVI
|
3422004WL061569
|
SUMITRA DEVI
|
00415
|
SBIN0012549
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129752
|
|
MRS SUMITRA DEVI
|
()
|
|
173
|
DEVIPUR
|
JH-22-004-013-015/892
(Mahuatanr)
|
3422004000NRG23261120221314424
|
27/11/2022
|
BAMBAM MANDAL
|
3422004WL061572
|
BAMBAM MANDAL
|
00415
|
SBIN0012549
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129753
|
|
MR BAMBAM MANDAL
|
()
|
|
174
|
DEVIPUR
|
JH-22-004-013-015/897
(Mahuatanr)
|
3422004000NRG23261120221314733
|
27/11/2022
|
BAIBI DEVI
|
3422004WL061581
|
BAIBI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129760
|
|
MRS BAIBI DEVI
|
()
|
|
175
|
DEVIPUR
|
JH-22-004-013-015/907
(Mahuatanr)
|
3422004000NRG23261120221314409
|
27/11/2022
|
RINA DEVI
|
3422004WL061570
|
RINA DEVI
|
00415
|
SBIN0012549
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129757
|
|
MRS RINA DEVI
|
()
|
|
176
|
DEVIPUR
|
JH-22-004-013-015/929
(Mahuatanr)
|
3422004000NRG23261120221314305
|
27/11/2022
|
GAUTAM KUMAR RAWANI
|
3422004WL061566
|
GAUTAM KUMAR RAWANI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129770
|
|
MR GAUTAM KUMAR RAWANI
|
()
|
|
177
|
DEVIPUR
|
JH-22-004-013-015/937
(Mahuatanr)
|
3422004000NRG23271120221317025
|
27/11/2022
|
HEMAWATI DEVI
|
3422004WL061749
|
HEMAWATI DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129682
|
|
MRS HEMAWATI DEVI
|
()
|
|
178
|
DEVIPUR
|
JH-22-004-013-015/942
(Mahuatanr)
|
3422004000NRG23261120221314306
|
27/11/2022
|
SAHINA KHATUN
|
3422004WL061566
|
SAHINA KHATUN
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129772
|
|
MRS SAHINA KHATUN
|
()
|
|
179
|
DEVIPUR
|
JH-22-004-013-015/964
(Mahuatanr)
|
3422004000NRG23261120221314771
|
27/11/2022
|
BHAGWAT MANDAL
|
3422004WL061583
|
BHAGWAT MANDAL
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129687
|
|
MR BHAGWAT MANDAL
|
()
|
|
180
|
DEVIPUR
|
JH-22-004-013-015/967
(Mahuatanr)
|
3422004000NRG23261120221314773
|
27/11/2022
|
PRADIP YADAV
|
3422004WL061583
|
PRADIP YADAV
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129683
|
|
MR PRADIP YADAV
|
()
|
|
181
|
DEVIPUR
|
JH-22-004-013-019/110
(Mahuatanr)
|
3422004000NRG23261120221314312
|
27/11/2022
|
NIRAJ SAHI
|
3422004WL061566
|
NIRAJ SAHI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129747
|
|
NIRAJ SHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
182
|
DEVIPUR
|
JH-22-004-012-011/372
(Kasathi)
|
3422004000NRG23271120221317005
|
27/11/2022
|
KULSUM KHATOON
|
3422004WL061749
|
KULSUM KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129773
|
|
MISS KULSUM KHATOON
|
()
|
|
183
|
DEVIPUR
|
JH-22-004-013-005/22
(Mahuatanr)
|
3422004000NRG23261120221314389
|
27/11/2022
|
DROPADI DEVI
|
3422004WL061569
|
DROPADI DEVI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129749
|
|
MRS DROPADI DEVI
|
()
|
|
184
|
DEVIPUR
|
JH-22-004-013-005/22
(Mahuatanr)
|
3422004000NRG23261120221314388
|
27/11/2022
|
DROPADI DEVI
|
3422004WL061569
|
DROPADI DEVI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374129748
|
|
MRS DROPADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
185
|
DEVIPUR
|
JH-22-004-013-017/57
(Mahuatanr)
|
3422004000NRG23261120221314453
|
27/11/2022
|
SHATRUGHAN KUMAR
|
3422004WL061575
|
SHATRUGHAN KUMAR
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129755
|
|
MR SHATRUGHAN KUMAR
|
()
|
|
186
|
DEVIPUR
|
JH-22-004-013-019/220
(Mahuatanr)
|
3422004000NRG23271120221317032
|
27/11/2022
|
PRITI KUMARI
|
3422004WL061749
|
PRITI KUMARI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129675
|
|
MISS PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
187
|
DEVIPUR
|
JH-22-004-013-015/404
(Mahuatanr)
|
3422004000NRG23261120221314730
|
27/11/2022
|
TAHDI DAS
|
3422004WL061581
|
TAHDI DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129673
|
|
TAHDI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
188
|
DEVIPUR
|
JH-22-004-013-019/230
(Mahuatanr)
|
3422004000NRG23261120221314455
|
27/11/2022
|
SANJIV KUMAR SHAHI
|
3422004WL061575
|
SANJIV KUMAR SHAHI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129681
|
|
SANJIV KUMAR SHAHI
|
()
|
|
189
|
DEVIPUR
|
JH-22-004-013-019/231
(Mahuatanr)
|
3422004000NRG23261120221314456
|
27/11/2022
|
RITA DEVI
|
3422004WL061575
|
RITA DEVI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129691
|
|
RITA DEVI
|
()
|
|
190
|
DEVIPUR
|
JH-22-004-013-019/248
(Mahuatanr)
|
3422004000NRG23261120221314457
|
27/11/2022
|
RAVI SHANKAR SHAHI
|
3422004WL061575
|
RAVI SHANKAR SHAHI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129689
|
|
RAVI SHANKAR SHAHI
|
()
|
|
191
|
DEVIPUR
|
JH-22-004-013-019/251
(Mahuatanr)
|
3422004000NRG23261120221314460
|
27/11/2022
|
HEMLATA DEVI
|
3422004WL061575
|
HEMLATA DEVI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129690
|
|
HEMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
192
|
DEVIPUR
|
JH-22-004-012-006/251
(Kasathi)
|
3422004000NRG23271120221316995
|
27/11/2022
|
LAYAKAT ANSARI
|
3422004WL061749
|
LAYAKAT ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129769
|
|
LAYAKAT ANSARI
|
()
|
|
193
|
DEVIPUR
|
JH-22-004-012-011/274
(Kasathi)
|
3422004000NRG23271120221317001
|
27/11/2022
|
SABINA BIBI
|
3422004WL061749
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129775
|
|
SABINA BIBI
|
()
|
|
194
|
DEVIPUR
|
JH-22-004-012-011/369
(Kasathi)
|
3422004000NRG23271120221317002
|
27/11/2022
|
SABIR ANSARI
|
3422004WL061749
|
SABIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129767
|
|
SABIR ANSARI
|
()
|
|
195
|
DEVIPUR
|
JH-22-004-012-011/371
(Kasathi)
|
3422004000NRG23271120221317004
|
27/11/2022
|
NOSAD ANSARI
|
3422004WL061749
|
NOSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129768
|
|
NOSAD ANSARI
|
()
|
|
196
|
DEVIPUR
|
JH-22-004-012-011/373
(Kasathi)
|
3422004000NRG23271120221317006
|
27/11/2022
|
ISAQUE ANSARI
|
3422004WL061749
|
ISAQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129774
|
|
ISAQUE ANSARI
|
()
|
|
197
|
DEVIPUR
|
JH-22-004-013-015/919
(Mahuatanr)
|
3422004000NRG23261120221314736
|
27/11/2022
|
RADHESHYAM DAS
|
3422004WL061581
|
RADHESHYAM DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129765
|
|
RADHESHYAM DAS
|
()
|
|
198
|
DEVIPUR
|
JH-22-004-013-017/124
(Mahuatanr)
|
3422004000NRG23271120221317028
|
27/11/2022
|
MADHURI DEVI
|
3422004WL061749
|
MADHURI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129680
|
|
MADHURI DEVI
|
()
|
|
199
|
DEVIPUR
|
JH-22-004-013-019/206
(Mahuatanr)
|
3422004000NRG23261120221314780
|
27/11/2022
|
RITA DEVI
|
3422004WL061584
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374129665
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
200
|
DEVIPUR
|
JH-22-004-013-019/249
(Mahuatanr)
|
3422004000NRG23261120221314458
|
27/11/2022
|
CHHOTI KUMARI
|
3422004WL061575
|
CHHOTI KUMARI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129803
|
|
CHHOTI KUMARI
|
()
|
|
201
|
DEVIPUR
|
JH-22-004-013-019/250
(Mahuatanr)
|
3422004000NRG23261120221314459
|
27/11/2022
|
UDAY KUMAR
|
3422004WL061575
|
UDAY KUMAR
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374129802
|
|
UDAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203490
|
203490
|
|
|
|
|
|
|
|