|
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-22-004-017-014/369
(Tatkio Nawadih)
|
3422004000NRG23290720220587828
|
31/07/2022
|
PRITAM KUMAR
|
3422004WL024203
|
PRITAM KUMAR
|
00089
|
CBIN0284873
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363306
|
|
PRITAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-006-004/108
(Dhobna)
|
3422004000NRG23290720220587705
|
31/07/2022
|
LAKSHMI DEVI
|
3422004WL024200
|
LAKSHMI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363319
|
|
LAKSHMI DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-006-004/108
(Dhobna)
|
3422004000NRG23290720220587704
|
31/07/2022
|
NARESH RAUT
|
3422004WL024200
|
NARESH RAUT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363318
|
|
NARESH RAUT
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-006-004/109
(Dhobna)
|
3422004000NRG23290720220587706
|
31/07/2022
|
ASHA KUMARI
|
3422004WL024200
|
ASHA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363309
|
|
ASHA KUMARI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-006-013/185
(Dhobna)
|
3422004000NRG23290720220587719
|
31/07/2022
|
Renu Devi
|
3422004WL024200
|
Renu Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363317
|
|
Renu Devi
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-006-013/265
(Dhobna)
|
3422004000NRG23290720220587726
|
31/07/2022
|
SANTOSH PANDIT
|
3422004WL024200
|
SANTOSH PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363315
|
|
SANTOSH PANDIT
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-006-013/269
(Dhobna)
|
3422004000NRG23290720220587727
|
31/07/2022
|
DEVANAND YADAV
|
3422004WL024200
|
DEVANAND YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363316
|
|
DEVANAND YADAV
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-017-002/411
(Tatkio Nawadih)
|
3422004000NRG23290720220587827
|
31/07/2022
|
ARUN KUMAR YADAV
|
3422004WL024203
|
ARUN KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363307
|
|
ARUN KUMAR YADAV
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-017-022/158
(Tatkio Nawadih)
|
3422004000NRG23310720220612874
|
31/07/2022
|
REKHA KUMARI YADAV
|
3422004WL025491
|
REKHA KUMARI YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363308
|
|
REKHA KUMARI YADAV
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-017-022/467
(Tatkio Nawadih)
|
3422004000NRG23310720220612343
|
31/07/2022
|
RINKI BIBI
|
3422004WL025432
|
RINKI BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363310
|
|
RINKI BIBI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-017-022/517
(Tatkio Nawadih)
|
3422004000NRG23310720220612887
|
31/07/2022
|
SANGEETA DEVI
|
3422004WL025491
|
SANGEETA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363312
|
|
SANGEETA DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-017-022/672
(Tatkio Nawadih)
|
3422004000NRG23310720220612361
|
31/07/2022
|
ARATI DEVI
|
3422004WL025432
|
ARATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363311
|
|
ARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-017-022/732
(Tatkio Nawadih)
|
3422004000NRG23310720220612364
|
31/07/2022
|
TETI DEVI
|
3422004WL025432
|
TETI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363321
|
|
MS TETI DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-017-022/734
(Tatkio Nawadih)
|
3422004000NRG23310720220612365
|
31/07/2022
|
PRAMILA DEVI
|
3422004WL025432
|
PRAMILA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363323
|
|
MRS PRARMILA DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-017-022/736
(Tatkio Nawadih)
|
3422004000NRG23310720220612367
|
31/07/2022
|
HEMANTI DEVI
|
3422004WL025432
|
HEMANTI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363322
|
|
MS HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
DEVIPUR
|
JH-22-004-006-004/1
(Dhobna)
|
3422004000NRG23290720220587699
|
31/07/2022
|
DHOKAL PUJHAR
|
3422004WL024200
|
DHOKAL PUJHAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363335
|
|
MR DHOKAL PUJHAR
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-006-004/100
(Dhobna)
|
3422004000NRG23290720220587700
|
31/07/2022
|
DEGAN RAUT
|
3422004WL024200
|
DEGAN RAUT
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363332
|
|
MR DEGAN RAUT
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-006-004/100
(Dhobna)
|
3422004000NRG23290720220587701
|
31/07/2022
|
SARITA DEVI
|
3422004WL024200
|
SARITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363333
|
|
MS SARITA DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-006-004/107
(Dhobna)
|
3422004000NRG23290720220587703
|
31/07/2022
|
PINKI DEVI
|
3422004WL024200
|
PINKI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363340
|
|
MS PINKI DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-006-004/107
(Dhobna)
|
3422004000NRG23290720220587702
|
31/07/2022
|
RAJESH YADAV
|
3422004WL024200
|
RAJESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363338
|
|
MR RAJESH YADAV
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-006-004/112
(Dhobna)
|
3422004000NRG23290720220587771
|
31/07/2022
|
ARVIND KUMAR
|
3422004WL024201
|
ARVIND KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363337
|
|
MR ARVIND KUMAR
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-006-004/12
(Dhobna)
|
3422004000NRG23290720220587773
|
31/07/2022
|
RINA DEVI
|
3422004WL024201
|
RINA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363339
|
|
MS RINA DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-006-013/160
(Dhobna)
|
3422004000NRG23290720220587717
|
31/07/2022
|
KANCHAN DEVI
|
3422004WL024200
|
KANCHAN DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363336
|
|
MISS KANCHAN DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-006-013/288
(Dhobna)
|
3422004000NRG23290720220587728
|
31/07/2022
|
RANI KUMARI
|
3422004WL024200
|
RANI KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363390
|
|
MISS RANI KUMARI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-006-013/289
(Dhobna)
|
3422004000NRG23290720220587729
|
31/07/2022
|
AJHOLA DEVI
|
3422004WL024200
|
AJHOLA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363391
|
|
MISS AJHOLA DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-006-013/87
(Dhobna)
|
3422004000NRG23290720220587734
|
31/07/2022
|
SHANKARI DEVI
|
3422004WL024200
|
SHANKARI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363343
|
|
MS SHANKARI DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-017-002/319
(Tatkio Nawadih)
|
3422004000NRG23290720220587826
|
31/07/2022
|
BHUDEV YADAV
|
3422004WL024203
|
BHUDEV YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363349
|
|
MR BHUDEV YADAV
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-017-007/165
(Tatkio Nawadih)
|
3422004000NRG23290720220586414
|
31/07/2022
|
CHATUR MARANDI
|
3422004WL024123
|
CHATUR MARANDI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363325
|
|
MR CHATUR MARANDI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-017-008/468
(Tatkio Nawadih)
|
3422004000NRG23310720220612871
|
31/07/2022
|
KUNTI DEVI
|
3422004WL025491
|
KUNTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363331
|
|
MS KUNTI DEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-017-008/470
(Tatkio Nawadih)
|
3422004000NRG23310720220612872
|
31/07/2022
|
KALAWATI DEVI
|
3422004WL025491
|
KALAWATI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363330
|
|
MR KALAVANLIA DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-017-010/131
(Tatkio Nawadih)
|
3422004000NRG23290720220586418
|
31/07/2022
|
URMILA DEVI
|
3422004WL024123
|
URMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363334
|
|
MISS URMILA DEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-017-010/95
(Tatkio Nawadih)
|
3422004000NRG23290720220586424
|
31/07/2022
|
REKHA DEVI
|
3422004WL024123
|
REKHA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363329
|
|
MRS REKHA DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-017-011/106
(Tatkio Nawadih)
|
3422004000NRG23310720220611012
|
31/07/2022
|
SURESH YADAV
|
3422004WL025374
|
SURESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363328
|
|
MS SURESH YADAV
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-017-011/131
(Tatkio Nawadih)
|
3422004000NRG23310720220611015
|
31/07/2022
|
MALO DEVI
|
3422004WL025374
|
MALO DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363341
|
|
MISS MALO DEVI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-017-011/159
(Tatkio Nawadih)
|
3422004000NRG23310720220611024
|
31/07/2022
|
Bina Devi
|
3422004WL025374
|
Bina Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363347
|
|
MS BINA DEVI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-017-014/392
(Tatkio Nawadih)
|
3422004000NRG23290720220586263
|
31/07/2022
|
MINA DEVI
|
3422004WL024119
|
MINA DEVI
|
00415
|
SBIN0009778
|
630
|
630
|
Processed
|
05/08/2022
|
|
3659363394
|
|
MRS MINA DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-017-021/131
(Tatkio Nawadih)
|
3422004000NRG23310720220611030
|
31/07/2022
|
Sarita Devi
|
3422004WL025374
|
Sarita Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363342
|
|
MISS SARITA DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-017-022/238
(Tatkio Nawadih)
|
3422004000NRG23310720220612337
|
31/07/2022
|
BHUM SINGH
|
3422004WL025432
|
BHUM SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363320
|
|
MR BHUM SINGH
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-017-022/519
(Tatkio Nawadih)
|
3422004000NRG23310720220612888
|
31/07/2022
|
LAKHI DEVI
|
3422004WL025491
|
LAKHI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363324
|
|
MS LAKHI DEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-017-022/524
(Tatkio Nawadih)
|
3422004000NRG23310720220612889
|
31/07/2022
|
KALO DEVI
|
3422004WL025491
|
KALO DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363314
|
|
MRS KALO DEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-017-022/525
(Tatkio Nawadih)
|
3422004000NRG23310720220612890
|
31/07/2022
|
JIRIYA DEVI
|
3422004WL025491
|
JIRIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363313
|
|
MRS JIRIYA DEVI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-017-022/542
(Tatkio Nawadih)
|
3422004000NRG23310720220612891
|
31/07/2022
|
REKHA DEVI
|
3422004WL025491
|
REKHA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363344
|
|
MISS REKHA DEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-017-022/545
(Tatkio Nawadih)
|
3422004000NRG23310720220612351
|
31/07/2022
|
KOSHILA DEVI
|
3422004WL025432
|
KOSHILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363327
|
|
MRS KOSHILA DEVI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-017-022/549
(Tatkio Nawadih)
|
3422004000NRG23290720220587833
|
31/07/2022
|
LILU KOL
|
3422004WL024203
|
LILU KOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363326
|
|
MR LILU KOL
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-017-022/670
(Tatkio Nawadih)
|
3422004000NRG23310720220612359
|
31/07/2022
|
MAMTA DEVI
|
3422004WL025432
|
MAMTA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363345
|
|
MRS MAMTA DEVI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-017-022/675
(Tatkio Nawadih)
|
3422004000NRG23310720220612363
|
31/07/2022
|
PANCHU YADAV
|
3422004WL025432
|
PANCHU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363346
|
|
MR PANCHU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
47
|
DEVIPUR
|
JH-22-004-006-013/49
(Dhobna)
|
3422004000NRG23290720220587732
|
31/07/2022
|
KAILASH NAPIT
|
3422004WL024200
|
KAILASH NAPIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363427
|
|
MR KAILASH NAPIT
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-017-002/315
(Tatkio Nawadih)
|
3422004000NRG23290720220587822
|
31/07/2022
|
LALAN YADAV
|
3422004WL024203
|
LALAN YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363406
|
|
MR LALAN YADAV
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-017-002/316
(Tatkio Nawadih)
|
3422004000NRG23290720220587823
|
31/07/2022
|
LALITA DEVI
|
3422004WL024203
|
LALITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363405
|
|
MRS LALITA DEVI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-017-002/317
(Tatkio Nawadih)
|
3422004000NRG23290720220587824
|
31/07/2022
|
RINA DEVI
|
3422004WL024203
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363408
|
|
MRS RINA DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-017-002/318
(Tatkio Nawadih)
|
3422004000NRG23290720220587825
|
31/07/2022
|
VIJAY YADAV
|
3422004WL024203
|
VIJAY YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363407
|
|
MR VIJAY YADAV
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-017-007/224
(Tatkio Nawadih)
|
3422004000NRG23290720220586415
|
31/07/2022
|
MANGOLI SOREN
|
3422004WL024123
|
MANGOLI SOREN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363395
|
|
MRS MANGOLI SOREN
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-017-010/91
(Tatkio Nawadih)
|
3422004000NRG23290720220586423
|
31/07/2022
|
MANTU YADAV
|
3422004WL024123
|
MANTU YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363410
|
|
MR MANTU YADAV
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-017-010/97
(Tatkio Nawadih)
|
3422004000NRG23290720220586425
|
31/07/2022
|
BABITA DEVI
|
3422004WL024123
|
BABITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363409
|
|
MRS BABITA DEVI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-017-014/360
(Tatkio Nawadih)
|
3422004000NRG23290720220586262
|
31/07/2022
|
RINKU DAS
|
3422004WL024119
|
RINKU DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363392
|
|
MR RINKU DAS
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-017-019/3-A
(Tatkio Nawadih)
|
3422004000NRG23290720220586381
|
31/07/2022
|
PATWARI SINGH
|
3422004WL024122
|
PATWARI SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363387
|
|
MR PATWARI SINGH
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-017-019/310
(Tatkio Nawadih)
|
3422004000NRG23290720220586352
|
31/07/2022
|
SHANTI DEVI
|
3422004WL024121
|
SHANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363388
|
|
MRS SHANTI DEVI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-017-019/430
(Tatkio Nawadih)
|
3422004000NRG23290720220586267
|
31/07/2022
|
EATVARI SOREN
|
3422004WL024119
|
EATVARI SOREN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363428
|
|
MR EATVARI SOREN
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-017-019/451
(Tatkio Nawadih)
|
3422004000NRG23290720220586268
|
31/07/2022
|
KARTIK MAHTO
|
3422004WL024119
|
KARTIK MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363348
|
|
MR KARTIK MAHATO
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-017-019/455
(Tatkio Nawadih)
|
3422004000NRG23290720220586269
|
31/07/2022
|
HARIYA DEVI
|
3422004WL024119
|
HARIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363404
|
|
MRS HARIYA DEVI
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-017-019/463
(Tatkio Nawadih)
|
3422004000NRG23290720220586270
|
31/07/2022
|
PINKI DEVI
|
3422004WL024119
|
PINKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363364
|
|
MRS PINKI DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-017-019/463
(Tatkio Nawadih)
|
3422004000NRG23310720220610869
|
31/07/2022
|
PINKI DEVI
|
3422004WL025371
|
PINKI DEVI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
05/08/2022
|
|
3659363363
|
|
MRS PINKI DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-017-019/464
(Tatkio Nawadih)
|
3422004000NRG23310720220610870
|
31/07/2022
|
DHRAMAN CHOUHAN
|
3422004WL025371
|
DHRAMAN CHOUHAN
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
05/08/2022
|
|
3659363372
|
|
MR DHRAMAN CHOUHAN
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-017-019/464
(Tatkio Nawadih)
|
3422004000NRG23290720220586308
|
31/07/2022
|
DHRAMAN CHOUHAN
|
3422004WL024120
|
DHRAMAN CHOUHAN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363371
|
|
MR DHRAMAN CHOUHAN
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-017-019/465
(Tatkio Nawadih)
|
3422004000NRG23290720220586309
|
31/07/2022
|
SUNITA DEVI
|
3422004WL024120
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363373
|
|
MRS SUNITA DEVI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-017-019/466
(Tatkio Nawadih)
|
3422004000NRG23290720220586310
|
31/07/2022
|
KALABATI DEVI
|
3422004WL024120
|
KALABATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363368
|
|
MRS KALABATI DEVI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-017-019/467
(Tatkio Nawadih)
|
3422004000NRG23290720220586311
|
31/07/2022
|
VATIYA DEVI
|
3422004WL024120
|
VATIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363416
|
|
MRS VATIYA DEVI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-017-019/468
(Tatkio Nawadih)
|
3422004000NRG23290720220586312
|
31/07/2022
|
REKHA DEVI
|
3422004WL024120
|
REKHA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363370
|
|
MRS REKHA DEVI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-017-019/470
(Tatkio Nawadih)
|
3422004000NRG23290720220586313
|
31/07/2022
|
RINKI DEVI
|
3422004WL024120
|
RINKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363412
|
|
MRS RINKI DEVI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-017-019/471
(Tatkio Nawadih)
|
3422004000NRG23290720220586314
|
31/07/2022
|
SHOBHI KOL
|
3422004WL024120
|
SHOBHI KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363418
|
|
MR SHOBHI KOL
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-017-019/472
(Tatkio Nawadih)
|
3422004000NRG23290720220586315
|
31/07/2022
|
SUKHDEV KOL
|
3422004WL024120
|
SUKHDEV KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363413
|
|
MR SUKHDEV KOL
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-017-019/473
(Tatkio Nawadih)
|
3422004000NRG23290720220586316
|
31/07/2022
|
GUJAN MAHTO
|
3422004WL024120
|
GUJAN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363380
|
|
MR GUJAN MAHTO
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-017-019/474
(Tatkio Nawadih)
|
3422004000NRG23290720220586317
|
31/07/2022
|
TOPLAL SINGH
|
3422004WL024120
|
TOPLAL SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363369
|
|
MR TOPLAL SINGH
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-017-019/475
(Tatkio Nawadih)
|
3422004000NRG23290720220586318
|
31/07/2022
|
URMILA DEVI
|
3422004WL024120
|
URMILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363366
|
|
MRS URMILA DEVI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-017-019/477
(Tatkio Nawadih)
|
3422004000NRG23290720220586319
|
31/07/2022
|
PITAMBAR SINGH
|
3422004WL024120
|
PITAMBAR SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363375
|
|
MR PITAMBAR SINGH
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-017-019/481
(Tatkio Nawadih)
|
3422004000NRG23290720220586320
|
31/07/2022
|
KRANTI DEVI
|
3422004WL024120
|
KRANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363367
|
|
MRS KRANTI DEVI
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-017-019/482
(Tatkio Nawadih)
|
3422004000NRG23290720220586321
|
31/07/2022
|
SUNITA DEVI
|
3422004WL024120
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363415
|
|
MISS SUNITA DEVI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-017-019/483
(Tatkio Nawadih)
|
3422004000NRG23290720220586322
|
31/07/2022
|
GORI TURI
|
3422004WL024120
|
GORI TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363361
|
|
MR GORI TURI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-017-019/484
(Tatkio Nawadih)
|
3422004000NRG23290720220586323
|
31/07/2022
|
MANKI DEVI
|
3422004WL024120
|
MANKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363357
|
|
MRS MANKI DEVI
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-017-019/485
(Tatkio Nawadih)
|
3422004000NRG23290720220586324
|
31/07/2022
|
ARJUN MAHTO
|
3422004WL024120
|
ARJUN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363379
|
|
MR ARJUN MAHTO
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-017-019/486
(Tatkio Nawadih)
|
3422004000NRG23290720220586325
|
31/07/2022
|
BADRI MAHTO
|
3422004WL024120
|
BADRI MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363358
|
|
MR BADRI MAHTO
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-017-019/487
(Tatkio Nawadih)
|
3422004000NRG23290720220586390
|
31/07/2022
|
UMESH YADAV
|
3422004WL024122
|
UMESH YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363362
|
|
MR UMESH YADAV
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-017-019/488
(Tatkio Nawadih)
|
3422004000NRG23290720220586391
|
31/07/2022
|
JAGIYA DEVI
|
3422004WL024122
|
JAGIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363377
|
|
MRS JAGIYA DEVI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-017-019/489
(Tatkio Nawadih)
|
3422004000NRG23290720220586392
|
31/07/2022
|
NAKUL MAHTO
|
3422004WL024122
|
NAKUL MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363378
|
|
MR NAKUL MAHTO
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-017-019/490
(Tatkio Nawadih)
|
3422004000NRG23290720220586393
|
31/07/2022
|
JAGIYA DEVI
|
3422004WL024122
|
JAGIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363352
|
|
MRS JAGIYA DEVI
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-017-019/491
(Tatkio Nawadih)
|
3422004000NRG23290720220586394
|
31/07/2022
|
JHAGRU YADAV
|
3422004WL024122
|
JHAGRU YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363354
|
|
MR JHAGRU YADAV
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-017-019/494
(Tatkio Nawadih)
|
3422004000NRG23290720220586395
|
31/07/2022
|
PURAN MAHTO
|
3422004WL024122
|
PURAN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363381
|
|
MR PURAN MAHTO
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-017-019/495
(Tatkio Nawadih)
|
3422004000NRG23290720220586427
|
31/07/2022
|
HEMANT KUMAR
|
3422004WL024123
|
HEMANT KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363359
|
|
MR HEMANT KUMAR
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-017-019/496
(Tatkio Nawadih)
|
3422004000NRG23290720220586428
|
31/07/2022
|
RUKA DEVI
|
3422004WL024123
|
RUKA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363350
|
|
MRS RUKA DEVI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-017-019/497
(Tatkio Nawadih)
|
3422004000NRG23290720220586429
|
31/07/2022
|
SHIVU MAHATO
|
3422004WL024123
|
SHIVU MAHATO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363355
|
|
MR SHIVU MAHTO
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-017-019/498
(Tatkio Nawadih)
|
3422004000NRG23290720220586430
|
31/07/2022
|
PODINA DEVI
|
3422004WL024123
|
PODINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363365
|
|
MRS PODINA DEVI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-017-019/499
(Tatkio Nawadih)
|
3422004000NRG23290720220586431
|
31/07/2022
|
RINA DEVI
|
3422004WL024123
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363351
|
|
MR RINA DEVI
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-017-019/500
(Tatkio Nawadih)
|
3422004000NRG23290720220586432
|
31/07/2022
|
MALATI DEVI
|
3422004WL024123
|
MALATI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363414
|
|
MRS MALTI DEVI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-017-019/501
(Tatkio Nawadih)
|
3422004000NRG23290720220586271
|
31/07/2022
|
RAMU MAHTO
|
3422004WL024119
|
RAMU MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363420
|
|
MR RAMU MAHTO
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-017-019/502
(Tatkio Nawadih)
|
3422004000NRG23290720220586272
|
31/07/2022
|
MUNSHI YADAV
|
3422004WL024119
|
MUNSHI YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363360
|
|
MR MUNSHI YADAV
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-017-019/503
(Tatkio Nawadih)
|
3422004000NRG23290720220586273
|
31/07/2022
|
MANEJAR SINGH
|
3422004WL024119
|
MANEJAR SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363356
|
|
MR MANEJAR SINGH
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-017-019/504
(Tatkio Nawadih)
|
3422004000NRG23290720220586274
|
31/07/2022
|
BINOD MAHATO
|
3422004WL024119
|
BINOD MAHATO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363374
|
|
MR BINOD MAHTO
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-017-019/505
(Tatkio Nawadih)
|
3422004000NRG23290720220586275
|
31/07/2022
|
ASHOK TURI
|
3422004WL024119
|
ASHOK TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363417
|
|
MR ASHOK TURI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-017-019/506
(Tatkio Nawadih)
|
3422004000NRG23290720220586276
|
31/07/2022
|
BHOLA MAHTO
|
3422004WL024119
|
BHOLA MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363419
|
|
MR BHOLA MAHTO
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-017-019/507
(Tatkio Nawadih)
|
3422004000NRG23290720220586277
|
31/07/2022
|
DEWANI SINGH
|
3422004WL024119
|
DEWANI SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363353
|
|
MR DEWANI SINGH
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-017-019/508
(Tatkio Nawadih)
|
3422004000NRG23290720220586278
|
31/07/2022
|
NUNU LAL MAHTO
|
3422004WL024119
|
NUNU LAL MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363376
|
|
MR NUNU LAL MAHTO
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-017-019/509
(Tatkio Nawadih)
|
3422004000NRG23290720220586279
|
31/07/2022
|
FALGUNI MAHATO
|
3422004WL024119
|
FALGUNI MAHATO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363421
|
|
MR FALGUNI MAHTO
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-017-019/511
(Tatkio Nawadih)
|
3422004000NRG23290720220586280
|
31/07/2022
|
Sabitri Devi
|
3422004WL024119
|
Sabitri Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363389
|
|
MRS SABITRI DEVI
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-017-019/513
(Tatkio Nawadih)
|
3422004000NRG23290720220586281
|
31/07/2022
|
SAHEB MAHTO
|
3422004WL024119
|
SAHEB MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363384
|
|
MR SAHEB MAHTO
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-017-019/514
(Tatkio Nawadih)
|
3422004000NRG23290720220586282
|
31/07/2022
|
ANITA DEVI
|
3422004WL024119
|
ANITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363383
|
|
MRS ANITA DEVI
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-017-019/515
(Tatkio Nawadih)
|
3422004000NRG23290720220586283
|
31/07/2022
|
UNKA SOREN
|
3422004WL024119
|
UNKA SOREN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363386
|
|
MR UNKA SOREN
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-017-019/516
(Tatkio Nawadih)
|
3422004000NRG23290720220586284
|
31/07/2022
|
KANCHU DEVI
|
3422004WL024119
|
KANCHU DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363382
|
|
MRS KANCHU DEVI
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-017-019/90
(Tatkio Nawadih)
|
3422004000NRG23310720220610871
|
31/07/2022
|
PURAN SINGH
|
3422004WL025371
|
PURAN SINGH
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
05/08/2022
|
|
3659363385
|
|
MR PURAN SINGH
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-017-021/113
(Tatkio Nawadih)
|
3422004000NRG23310720220611027
|
31/07/2022
|
PUJA KUMARI
|
3422004WL025374
|
PUJA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363439
|
|
MRS PUJA KUMARI
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-017-022/526
(Tatkio Nawadih)
|
3422004000NRG23310720220612350
|
31/07/2022
|
BANGATU PUJHAR
|
3422004WL025432
|
BANGATU PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363396
|
|
MR BANGATU PUJHAR
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-017-022/548
(Tatkio Nawadih)
|
3422004000NRG23310720220612352
|
31/07/2022
|
JHALU MAHTHA
|
3422004WL025432
|
JHALU MAHTHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363397
|
|
MR JHALU MAHATHA
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-017-022/554
(Tatkio Nawadih)
|
3422004000NRG23310720220612353
|
31/07/2022
|
NAJIR MAHATHA
|
3422004WL025432
|
NAJIR MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363423
|
|
MR NAJIR MAHTHA
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-017-022/571
(Tatkio Nawadih)
|
3422004000NRG23310720220612354
|
31/07/2022
|
PRATIMA DEVI
|
3422004WL025432
|
PRATIMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363398
|
|
MRS PRATIMA DEVI
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-017-022/588
(Tatkio Nawadih)
|
3422004000NRG23310720220612355
|
31/07/2022
|
JITENDRA KOL
|
3422004WL025432
|
JITENDRA KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363401
|
|
MR JITENDAR KOL
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-017-022/590
(Tatkio Nawadih)
|
3422004000NRG23310720220612356
|
31/07/2022
|
AKLI DEVI
|
3422004WL025432
|
AKLI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363400
|
|
MRS AKLI DEVI
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-017-022/599
(Tatkio Nawadih)
|
3422004000NRG23310720220612357
|
31/07/2022
|
JANU KOL
|
3422004WL025432
|
JANU KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363399
|
|
MR JANU KOL
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-017-022/601
(Tatkio Nawadih)
|
3422004000NRG23310720220612358
|
31/07/2022
|
JAYLAL KOL
|
3422004WL025432
|
JAYLAL KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363402
|
|
MR JAYLAL KOL
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-017-022/611
(Tatkio Nawadih)
|
3422004000NRG23310720220612892
|
31/07/2022
|
MUNRIKA DEVI
|
3422004WL025491
|
MUNRIKA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363403
|
|
MRS MUNRIKA DEVI
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-017-022/627
(Tatkio Nawadih)
|
3422004000NRG23310720220612893
|
31/07/2022
|
KHIRIYA DEVI
|
3422004WL025491
|
KHIRIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363435
|
|
MRS KHIRIYA DEVI
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-017-022/671
(Tatkio Nawadih)
|
3422004000NRG23310720220612360
|
31/07/2022
|
ANGREJ MAHATHA
|
3422004WL025432
|
ANGREJ MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363441
|
|
MR ANGREJ MAHATHA
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-017-022/674
(Tatkio Nawadih)
|
3422004000NRG23310720220612362
|
31/07/2022
|
GULESHWAR YADAV
|
3422004WL025432
|
GULESHWAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363440
|
|
MR GULESHWAR YADAV
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-017-022/735
(Tatkio Nawadih)
|
3422004000NRG23310720220612366
|
31/07/2022
|
VIDESHI DAS
|
3422004WL025432
|
VIDESHI DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363393
|
|
MR VIDESHI DAS
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-017-022/745
(Tatkio Nawadih)
|
3422004000NRG23310720220612368
|
31/07/2022
|
CHAMELI KUMARI
|
3422004WL025432
|
CHAMELI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363444
|
|
MRS CHAMELI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93870
|
93870
|
|
|
|
|
|
|
|
|
124
|
DEVIPUR
|
JH-22-004-006-013/40
(Dhobna)
|
3422004000NRG23290720220587730
|
31/07/2022
|
GANORI HADI
|
3422004WL024200
|
GANORI HADI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363442
|
|
GANORI HADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
125
|
DEVIPUR
|
JH-22-004-017-010/128
(Tatkio Nawadih)
|
3422004000NRG23290720220586417
|
31/07/2022
|
BHUMESHWAR MAHATHA
|
3422004WL024123
|
BHUMESHWAR MAHATHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363422
|
|
BHUMESHWAR MAHATHA
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-017-010/99
(Tatkio Nawadih)
|
3422004000NRG23290720220586426
|
31/07/2022
|
DILIP YADAV
|
3422004WL024123
|
DILIP YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363411
|
|
DILIP YADAV
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-017-011/140
(Tatkio Nawadih)
|
3422004000NRG23310720220611016
|
31/07/2022
|
SHILA DE VI
|
3422004WL025374
|
SHILA DE VI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363424
|
|
SHILA DE VI
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-017-011/143
(Tatkio Nawadih)
|
3422004000NRG23310720220611017
|
31/07/2022
|
SUSHILA DEVI
|
3422004WL025374
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363426
|
|
SUSHILA DEVI
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-017-011/144
(Tatkio Nawadih)
|
3422004000NRG23310720220611018
|
31/07/2022
|
SUNITA DEVI
|
3422004WL025374
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363425
|
|
SUNITA DEVI
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-017-011/150
(Tatkio Nawadih)
|
3422004000NRG23310720220611019
|
31/07/2022
|
Rita Devi
|
3422004WL025374
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363434
|
|
Rita Devi
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-017-011/151
(Tatkio Nawadih)
|
3422004000NRG23310720220611020
|
31/07/2022
|
Savitri Devi
|
3422004WL025374
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363432
|
|
Savitri Devi
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-017-011/152
(Tatkio Nawadih)
|
3422004000NRG23310720220611021
|
31/07/2022
|
Jyoti Devi
|
3422004WL025374
|
Jyoti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363430
|
|
Jyoti Devi
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-017-011/154
(Tatkio Nawadih)
|
3422004000NRG23310720220611022
|
31/07/2022
|
Rinki Devi
|
3422004WL025374
|
Rinki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363429
|
|
Rinki Devi
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-017-011/156
(Tatkio Nawadih)
|
3422004000NRG23310720220611023
|
31/07/2022
|
Rukmani Devi
|
3422004WL025374
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363433
|
|
Rukmani Devi
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-017-011/163
(Tatkio Nawadih)
|
3422004000NRG23310720220611025
|
31/07/2022
|
SHOBHA DEVI
|
3422004WL025374
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363438
|
|
SHOBHA DEVI
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-017-011/656
(Tatkio Nawadih)
|
3422004000NRG23310720220611026
|
31/07/2022
|
CHINTA DEVI
|
3422004WL025374
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363443
|
|
CHINTA DEVI
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-017-014/395
(Tatkio Nawadih)
|
3422004000NRG23290720220586264
|
31/07/2022
|
SURENDRA DAS
|
3422004WL024119
|
SURENDRA DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363446
|
|
SURENDRA DAS
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-017-015/429
(Tatkio Nawadih)
|
3422004000NRG23290720220587829
|
31/07/2022
|
GULABI KUMARI
|
3422004WL024203
|
GULABI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363445
|
|
GULABI KUMARI
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-017-021/108
(Tatkio Nawadih)
|
3422004000NRG23310720220612332
|
31/07/2022
|
Guriya Devi
|
3422004WL025432
|
Guriya Devi
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
05/08/2022
|
|
3659363431
|
|
Guriya Devi
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-017-021/126
(Tatkio Nawadih)
|
3422004000NRG23310720220611028
|
31/07/2022
|
Anju Devi
|
3422004WL025374
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363436
|
|
Anju Devi
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-017-021/127
(Tatkio Nawadih)
|
3422004000NRG23310720220611029
|
31/07/2022
|
Sikandar Turi
|
3422004WL025374
|
Sikandar Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3659363437
|
|
Sikandar Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21582
|
21582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174042
|
174042
|
|
|
|
|
|
|
|