|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVIPUR
|
JH-22-004-002-009/137
(Baghmari)
|
3422004000NRG23060620220288899
|
06/06/2022
|
SABATRI DEVI
|
3422004WL010843
|
SABATRI DEVI
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215497288
|
|
SABATRIDEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-002-009/148
(Baghmari)
|
3422004000NRG23060620220289075
|
06/06/2022
|
PARMESHWAR SINGH
|
3422004WL010847
|
PARMESHWAR SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497281
|
|
PARMESHWARSINGH
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-002-009/154
(Baghmari)
|
3422004000NRG23060620220288901
|
06/06/2022
|
DHANNAJAY SINGH
|
3422004WL010843
|
DHANNAJAY SINGH
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215497294
|
|
DHANNAJAYSINGH
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-002-009/162
(Baghmari)
|
3422004000NRG23060620220288902
|
06/06/2022
|
Mina Devi
|
3422004WL010843
|
Mina Devi
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215497280
|
|
MinaDevi
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-002-009/176
(Baghmari)
|
3422004000NRG23060620220288903
|
06/06/2022
|
Chunni Kumari
|
3422004WL010843
|
Chunni Kumari
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215497284
|
|
ChunniKumari
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-002-009/182
(Baghmari)
|
3422004000NRG23060620220288904
|
06/06/2022
|
BHARAT SINGH
|
3422004WL010843
|
BHARAT SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497289
|
|
BHARATSINGH
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-002-009/195
(Baghmari)
|
3422004000NRG23060620220288907
|
06/06/2022
|
RAMBHA DEVI
|
3422004WL010843
|
RAMBHA DEVI
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215497279
|
|
RAMBHADEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-002-009/199
(Baghmari)
|
3422004000NRG23060620220288908
|
06/06/2022
|
Sintu kumar singh
|
3422004WL010843
|
Sintu kumar singh
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215497300
|
|
Sintukumarsingh
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-002-009/201
(Baghmari)
|
3422004000NRG23060620220288909
|
06/06/2022
|
CHOUPAL TURI
|
3422004WL010843
|
CHOUPAL TURI
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215497302
|
|
CHOUPALTURI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-002-009/205
(Baghmari)
|
3422004000NRG23060620220288911
|
06/06/2022
|
UMA DEVI
|
3422004WL010843
|
UMA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497301
|
|
UMADEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-002-009/215
(Baghmari)
|
3422004000NRG23060620220288913
|
06/06/2022
|
BINA KUMARI
|
3422004WL010843
|
BINA KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497282
|
|
BINAKUMARI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-002-009/216
(Baghmari)
|
3422004000NRG23060620220288914
|
06/06/2022
|
BAIJNATH SINGH
|
3422004WL010843
|
BAIJNATH SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497285
|
|
BAIJNATHSINGH
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-002-009/217
(Baghmari)
|
3422004000NRG23060620220288915
|
06/06/2022
|
NAMITA DEVI
|
3422004WL010843
|
NAMITA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497306
|
|
NAMITADEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-002-009/224
(Baghmari)
|
3422004000NRG23060620220288917
|
06/06/2022
|
DOLI DEVI
|
3422004WL010843
|
DOLI DEVI
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215497307
|
|
DOLIDEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-002-009/225
(Baghmari)
|
3422004000NRG23060620220288918
|
06/06/2022
|
VINAY KUMAR DAS
|
3422004WL010843
|
VINAY KUMAR DAS
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215497283
|
|
VINAYKUMARDAS
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-002-010/208
(Baghmari)
|
3422004000NRG23060620220289079
|
06/06/2022
|
JITAN SINGH
|
3422004WL010847
|
JITAN SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497287
|
|
JITANSINGH
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-002-010/263
(Baghmari)
|
3422004000NRG23060620220289081
|
06/06/2022
|
TEKLAL SINGH
|
3422004WL010847
|
TEKLAL SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497286
|
|
TEKLALSINGH
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-002-010/321
(Baghmari)
|
3422004000NRG23060620220289084
|
06/06/2022
|
YASHODA DEVI
|
3422004WL010847
|
YASHODA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497295
|
|
YASHODADEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-002-010/333
(Baghmari)
|
3422004000NRG23060620220289085
|
06/06/2022
|
Mina Devi
|
3422004WL010847
|
Mina Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497296
|
|
MinaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-002-010/176
(Baghmari)
|
3422004000NRG23060620220288937
|
06/06/2022
|
RAJENDRA MANDAL
|
3422004WL010843
|
RAJENDRA MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497293
|
|
RAJENDRAMANDAL
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-002-010/176
(Baghmari)
|
3422004000NRG23060620220288938
|
06/06/2022
|
RAJENDRA MANDAL
|
3422004WL010843
|
RAJENDRA MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497292
|
|
RAJENDRAMANDAL
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-002-010/400
(Baghmari)
|
3422004000NRG23060620220288978
|
06/06/2022
|
RINKU DEVI
|
3422004WL010843
|
RINKU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497303
|
|
RINKUDEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-002-010/400
(Baghmari)
|
3422004000NRG23060620220288979
|
06/06/2022
|
RINKU DEVI
|
3422004WL010843
|
RINKU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497304
|
|
RINKUDEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-006-007/586
(Dhobna)
|
3422004000NRG23060620220289183
|
06/06/2022
|
KANGRES MANDAL
|
3422004WL010866
|
KANGRES MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497308
|
|
KANGRESMANDAL
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-006-007/586
(Dhobna)
|
3422004000NRG23060620220289185
|
06/06/2022
|
KANGRES MANDAL
|
3422004WL010866
|
KANGRES MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497309
|
|
KANGRESMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-002-009/187
(Baghmari)
|
3422004000NRG23060620220288906
|
06/06/2022
|
ANUJ KUMAR SINGH
|
3422004WL010843
|
ANUJ KUMAR SINGH
|
00415
|
SBIN0004769
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215497299
|
|
MR ANUJ KUMAR SINGH
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-002-009/209
(Baghmari)
|
3422004000NRG23060620220288912
|
06/06/2022
|
MIRA DEVI
|
3422004WL010843
|
MIRA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497305
|
|
MRS MEERA DEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-002-009/218
(Baghmari)
|
3422004000NRG23060620220288916
|
06/06/2022
|
GUDIYA KUMARI
|
3422004WL010843
|
GUDIYA KUMARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497352
|
|
MR GUDIYA KUMARI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-002-010/108
(Baghmari)
|
3422004000NRG23060620220288927
|
06/06/2022
|
Arti Devi
|
3422004WL010843
|
Arti Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497342
|
|
MRS ARTI DEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-002-010/108
(Baghmari)
|
3422004000NRG23060620220288928
|
06/06/2022
|
Arti Devi
|
3422004WL010843
|
Arti Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497341
|
|
MRS ARTI DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-002-010/158
(Baghmari)
|
3422004000NRG23060620220288933
|
06/06/2022
|
INDRADEV MANDAL
|
3422004WL010843
|
INDRADEV MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497290
|
|
MR INDRADEV MANDAL
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-002-010/158
(Baghmari)
|
3422004000NRG23060620220288934
|
06/06/2022
|
INDRADEV MANDAL
|
3422004WL010843
|
INDRADEV MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497291
|
|
MR INDRADEV MANDAL
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-002-010/238
(Baghmari)
|
3422004000NRG23060620220288945
|
06/06/2022
|
MALTI DEVI
|
3422004WL010843
|
MALTI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497323
|
|
MRS MALATI DEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-002-010/238
(Baghmari)
|
3422004000NRG23060620220288946
|
06/06/2022
|
MALTI DEVI
|
3422004WL010843
|
MALTI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497324
|
|
MRS MALATI DEVI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-002-010/244
(Baghmari)
|
3422004000NRG23060620220289080
|
06/06/2022
|
KUSUM DEVI
|
3422004WL010847
|
KUSUM DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497325
|
|
MISS KUSUM DEVI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-002-010/256
(Baghmari)
|
3422004000NRG23060620220288949
|
06/06/2022
|
JIRA DEVI
|
3422004WL010843
|
JIRA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497297
|
|
MRS JIRA DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-002-010/256
(Baghmari)
|
3422004000NRG23060620220288950
|
06/06/2022
|
JIRA DEVI
|
3422004WL010843
|
JIRA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497349
|
|
MRS JIRA DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-002-010/262
(Baghmari)
|
3422004000NRG23060620220288954
|
06/06/2022
|
KAMLI DEVI
|
3422004WL010843
|
KAMLI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Rejected
|
11/06/2022
|
|
2215497340
|
A/c Blocked or Frozen
|
|
|
|
39
|
DEVIPUR
|
JH-22-004-002-010/262
(Baghmari)
|
3422004000NRG23060620220288955
|
06/06/2022
|
KAMLI DEVI
|
3422004WL010843
|
KAMLI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Rejected
|
11/06/2022
|
|
2215497339
|
A/c Blocked or Frozen
|
|
|
|
40
|
DEVIPUR
|
JH-22-004-002-010/266
(Baghmari)
|
3422004000NRG23060620220288958
|
06/06/2022
|
BASUDEO MANDAL
|
3422004WL010843
|
BASUDEO MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497326
|
|
MR BASUDEO MANDAL
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-002-010/266
(Baghmari)
|
3422004000NRG23060620220288959
|
06/06/2022
|
BASUDEO MANDAL
|
3422004WL010843
|
BASUDEO MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497327
|
|
MR BASUDEO MANDAL
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-002-010/320
(Baghmari)
|
3422004000NRG23060620220289083
|
06/06/2022
|
JHULA DEVI
|
3422004WL010847
|
JHULA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497336
|
|
MISS JHULA DEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-002-010/327
(Baghmari)
|
3422004000NRG23060620220288966
|
06/06/2022
|
ANIL MANDAL
|
3422004WL010843
|
ANIL MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497337
|
|
MR ANIL MANDAL
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-002-010/327
(Baghmari)
|
3422004000NRG23060620220288967
|
06/06/2022
|
ANIL MANDAL
|
3422004WL010843
|
ANIL MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497338
|
|
MR ANIL MANDAL
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-002-010/339
(Baghmari)
|
3422004000NRG23060620220288972
|
06/06/2022
|
Vikash Mandal
|
3422004WL010843
|
Vikash Mandal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497345
|
|
MR VIKASH MANDAL
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-002-010/339
(Baghmari)
|
3422004000NRG23060620220288973
|
06/06/2022
|
Vikash Mandal
|
3422004WL010843
|
Vikash Mandal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497346
|
|
MR VIKASH MANDAL
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-002-010/351
(Baghmari)
|
3422004000NRG23060620220288974
|
06/06/2022
|
Rita Devi
|
3422004WL010843
|
Rita Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497347
|
|
MRS RITA DEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-002-010/351
(Baghmari)
|
3422004000NRG23060620220288975
|
06/06/2022
|
Rita Devi
|
3422004WL010843
|
Rita Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497348
|
|
MRS RITA DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-002-010/370
(Baghmari)
|
3422004000NRG23060620220289086
|
06/06/2022
|
SURENDRA PRASAD SINGH
|
3422004WL010847
|
SURENDRA PRASAD SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497298
|
|
MR SURENDRA PRASAD SINGH
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-002-010/403
(Baghmari)
|
3422004000NRG23060620220289088
|
06/06/2022
|
BIBHA DEVI
|
3422004WL010847
|
BIBHA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Rejected
|
11/06/2022
|
|
2215497351
|
A/c Blocked or Frozen
|
|
|
|
51
|
DEVIPUR
|
JH-22-004-006-007/284
(Dhobna)
|
3422004000NRG23060620220289120
|
06/06/2022
|
SHALIGRAM YADAV
|
3422004WL010852
|
SHALIGRAM YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497311
|
|
MR SHALIGRAM YADAV
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-006-007/284
(Dhobna)
|
3422004000NRG23060620220289122
|
06/06/2022
|
SHALIGRAM YADAV
|
3422004WL010852
|
SHALIGRAM YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497310
|
|
MR SHALIGRAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
53
|
DEVIPUR
|
JH-22-004-002-009/204
(Baghmari)
|
3422004000NRG23060620220288910
|
06/06/2022
|
JHALKI DEVI
|
3422004WL010843
|
JHALKI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497350
|
|
MRS JHALKI DEVI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-006-007/586
(Dhobna)
|
3422004000NRG23060620220289184
|
06/06/2022
|
BASANTI DEVI
|
3422004WL010866
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497353
|
|
MS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
55
|
DEVIPUR
|
JH-22-004-002-010/174
(Baghmari)
|
3422004000NRG23060620220289076
|
06/06/2022
|
DHANRAJ MANDAL
|
3422004WL010847
|
DHANRAJ MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497316
|
|
MR DHANRAJ MANDAL
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-002-010/258
(Baghmari)
|
3422004000NRG23060620220288951
|
06/06/2022
|
HARDEV YADAV
|
3422004WL010843
|
HARDEV YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497354
|
|
MR HARDEV YADAV
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-006-007/257
(Dhobna)
|
3422004000NRG23060620220289177
|
06/06/2022
|
SUNIL PANDIT
|
3422004WL010864
|
SUNIL PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497334
|
|
MR SUNIL PANDIT
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-006-007/284
(Dhobna)
|
3422004000NRG23060620220289121
|
06/06/2022
|
MANJU DEVI
|
3422004WL010852
|
MANJU DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497355
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
59
|
DEVIPUR
|
JH-22-004-002-009/140
(Baghmari)
|
3422004000NRG23060620220288900
|
06/06/2022
|
RAJESH DAS
|
3422004WL010843
|
RAJESH DAS
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215497356
|
|
RAJESHDAS
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-002-010/1
(Baghmari)
|
3422004000NRG23060620220288923
|
06/06/2022
|
MAHABIR MANDAL
|
3422004WL010843
|
MAHABIR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497321
|
|
MAHABIRMANDAL
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-002-010/1
(Baghmari)
|
3422004000NRG23060620220288924
|
06/06/2022
|
MAHABIR MANDAL
|
3422004WL010843
|
MAHABIR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497322
|
|
MAHABIRMANDAL
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-002-010/17
(Baghmari)
|
3422004000NRG23060620220288935
|
06/06/2022
|
KAILASH MANDAL
|
3422004WL010843
|
KAILASH MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497318
|
|
KAILASHMANDAL
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-002-010/17
(Baghmari)
|
3422004000NRG23060620220288936
|
06/06/2022
|
KAILASH MANDAL
|
3422004WL010843
|
KAILASH MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497317
|
|
KAILASHMANDAL
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-002-010/178-A
(Baghmari)
|
3422004000NRG23060620220289077
|
06/06/2022
|
MEGHLAL MANDAL
|
3422004WL010847
|
MEGHLAL MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497320
|
|
MEGHLALMANDAL
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-002-010/203
(Baghmari)
|
3422004000NRG23060620220289078
|
06/06/2022
|
BHIMLAL SINGH
|
3422004WL010847
|
BHIMLAL SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497319
|
|
BHIMLALSINGH
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-002-010/214
(Baghmari)
|
3422004000NRG23060620220288941
|
06/06/2022
|
KUNJ BIHARI MANDAL
|
3422004WL010843
|
KUNJ BIHARI MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497312
|
|
KUNJBIHARIMANDAL
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-002-010/214
(Baghmari)
|
3422004000NRG23060620220288942
|
06/06/2022
|
KUNJ BIHARI MANDAL
|
3422004WL010843
|
KUNJ BIHARI MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497313
|
|
KUNJBIHARIMANDAL
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-002-010/231
(Baghmari)
|
3422004000NRG23060620220288943
|
06/06/2022
|
LAKHIYA DEVI
|
3422004WL010843
|
LAKHIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497357
|
|
LAKHIYADEVI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-002-010/231
(Baghmari)
|
3422004000NRG23060620220288944
|
06/06/2022
|
LAKHIYA DEVI
|
3422004WL010843
|
LAKHIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497358
|
|
LAKHIYADEVI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-002-010/29
(Baghmari)
|
3422004000NRG23060620220288964
|
06/06/2022
|
KUSUM MANDAL
|
3422004WL010843
|
KUSUM MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497314
|
|
KUSUMMANDAL
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-002-010/29
(Baghmari)
|
3422004000NRG23060620220288965
|
06/06/2022
|
KUSUM MANDAL
|
3422004WL010843
|
KUSUM MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497315
|
|
KUSUMMANDAL
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-002-009/186
(Baghmari)
|
3422004000NRG23060620220288905
|
06/06/2022
|
SUMITRA DEVI
|
3422004WL010843
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497368
|
|
SUMITRADEVI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-002-010/106
(Baghmari)
|
3422004000NRG23060620220288925
|
06/06/2022
|
Mrs KAVITA DEVI
|
3422004WL010843
|
Mrs KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497343
|
|
MrsKAVITADEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-002-010/106
(Baghmari)
|
3422004000NRG23060620220288926
|
06/06/2022
|
Mrs KAVITA DEVI
|
3422004WL010843
|
Mrs KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497344
|
|
MrsKAVITADEVI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-002-010/198
(Baghmari)
|
3422004000NRG23060620220288939
|
06/06/2022
|
LALITA DEVI
|
3422004WL010843
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497369
|
|
LALITADEVI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-002-010/198
(Baghmari)
|
3422004000NRG23060620220288940
|
06/06/2022
|
LALITA DEVI
|
3422004WL010843
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497370
|
|
LALITADEVI
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-002-010/254
(Baghmari)
|
3422004000NRG23060620220288947
|
06/06/2022
|
KAMDEO MANDAL
|
3422004WL010843
|
KAMDEO MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497332
|
|
KAMDEOMANDAL
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-002-010/254
(Baghmari)
|
3422004000NRG23060620220288948
|
06/06/2022
|
KAMDEO MANDAL
|
3422004WL010843
|
KAMDEO MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497333
|
|
KAMDEOMANDAL
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-002-010/261
(Baghmari)
|
3422004000NRG23060620220288952
|
06/06/2022
|
NITYANAND YADAV
|
3422004WL010843
|
NITYANAND YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497328
|
|
NITYANANDYADAV
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-002-010/261
(Baghmari)
|
3422004000NRG23060620220288953
|
06/06/2022
|
NITYANAND YADAV
|
3422004WL010843
|
NITYANAND YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497329
|
|
NITYANANDYADAV
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-002-010/264
(Baghmari)
|
3422004000NRG23060620220288956
|
06/06/2022
|
YOGENDRA MANDAL
|
3422004WL010843
|
YOGENDRA MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497331
|
|
YOGENDRAMANDAL
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-002-010/264
(Baghmari)
|
3422004000NRG23060620220288957
|
06/06/2022
|
YOGENDRA MANDAL
|
3422004WL010843
|
YOGENDRA MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497330
|
|
YOGENDRAMANDAL
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-002-010/268
(Baghmari)
|
3422004000NRG23060620220288960
|
06/06/2022
|
ASHA DEVI
|
3422004WL010843
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497360
|
|
ASHADEVI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-002-010/268
(Baghmari)
|
3422004000NRG23060620220288961
|
06/06/2022
|
ASHA DEVI
|
3422004WL010843
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497359
|
|
ASHADEVI
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-002-010/269
(Baghmari)
|
3422004000NRG23060620220288962
|
06/06/2022
|
HARIYA DEVI
|
3422004WL010843
|
HARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497335
|
|
HARIYADEVI
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-002-010/269
(Baghmari)
|
3422004000NRG23060620220288963
|
06/06/2022
|
HARIYA DEVI
|
3422004WL010843
|
HARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497361
|
|
HARIYADEVI
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-002-010/337
(Baghmari)
|
3422004000NRG23060620220288968
|
06/06/2022
|
Miss LACHAWA DEVI
|
3422004WL010843
|
Miss LACHAWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497362
|
|
MissLACHAWADEVI
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-002-010/337
(Baghmari)
|
3422004000NRG23060620220288969
|
06/06/2022
|
Miss LACHAWA DEVI
|
3422004WL010843
|
Miss LACHAWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497363
|
|
MissLACHAWADEVI
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-002-010/338
(Baghmari)
|
3422004000NRG23060620220288970
|
06/06/2022
|
RENA DEVI
|
3422004WL010843
|
RENA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497365
|
|
RENADEVI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-002-010/338
(Baghmari)
|
3422004000NRG23060620220288971
|
06/06/2022
|
RENA DEVI
|
3422004WL010843
|
RENA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497364
|
|
RENADEVI
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-002-010/355
(Baghmari)
|
3422004000NRG23060620220288976
|
06/06/2022
|
Kushama Devi
|
3422004WL010843
|
Kushama Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497366
|
|
KushamaDevi
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-002-010/355
(Baghmari)
|
3422004000NRG23060620220288977
|
06/06/2022
|
Kushama Devi
|
3422004WL010843
|
Kushama Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497367
|
|
KushamaDevi
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-002-010/401
(Baghmari)
|
3422004000NRG23060620220289087
|
06/06/2022
|
KAUSHALIYA DEVI
|
3422004WL010847
|
KAUSHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215497371
|
|
KAUSHALIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114870
|
114870
|
|
|
|
|
|
|
|