|
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-22-004-013-005/693
(Mahuatanr)
|
3422004000NRG23120920220890019
|
12/09/2022
|
PATAL RAWANI
|
3422004WL039511
|
PATAL RAWANI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994245
|
|
PATAL RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-013-016/471
(Mahuatanr)
|
3422004000NRG23120920220889622
|
12/09/2022
|
VYAS MURMU
|
3422004WL039495
|
VYAS MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994246
|
|
VYAS MURMU
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-013-020/123
(Mahuatanr)
|
3422004000NRG23120920220889630
|
12/09/2022
|
RAHINA BIBI
|
3422004WL039495
|
RAHINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994247
|
|
RAHINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-013-004/431
(Mahuatanr)
|
3422004000NRG23120920220889154
|
12/09/2022
|
MAMTA DEVI
|
3422004WL039445
|
MAMTA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994293
|
|
MAMTA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-013-005/546
(Mahuatanr)
|
3422004000NRG23120920220890014
|
12/09/2022
|
LALU RAWANI
|
3422004WL039511
|
LALU RAWANI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994235
|
|
LALU RAWANI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-013-005/674
(Mahuatanr)
|
3422004000NRG23120920220889946
|
12/09/2022
|
MANJU DEVI
|
3422004WL039510
|
MANJU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994294
|
|
MANJU DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-013-005/686
(Mahuatanr)
|
3422004000NRG23120920220890015
|
12/09/2022
|
CHAMPA DEVI
|
3422004WL039511
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994347
|
|
CHAMPA DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-013-005/691
(Mahuatanr)
|
3422004000NRG23120920220890017
|
12/09/2022
|
PUNAM DEVI
|
3422004WL039511
|
PUNAM DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994341
|
|
PUNAM DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-013-015/1024
(Mahuatanr)
|
3422004000NRG23120920220889740
|
12/09/2022
|
OM PRAKASH YADAV
|
3422004WL039505
|
OM PRAKASH YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994275
|
|
OM PRAKASH YADAV
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-013-015/279
(Mahuatanr)
|
3422004000NRG23120920220889742
|
12/09/2022
|
HAJRAT BIBI
|
3422004WL039505
|
HAJRAT BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994286
|
|
HAJRAT BIBI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-013-015/279
(Mahuatanr)
|
3422004000NRG23120920220890021
|
12/09/2022
|
HAJRAT BIBI
|
3422004WL039511
|
HAJRAT BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994285
|
|
HAJRAT BIBI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-013-015/343
(Mahuatanr)
|
3422004000NRG23120920220889744
|
12/09/2022
|
SUNITA KUMARI
|
3422004WL039505
|
SUNITA KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994244
|
|
SUNITA KUMARI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-013-015/344
(Mahuatanr)
|
3422004000NRG23120920220889745
|
12/09/2022
|
PRMESHWAR RAWANI
|
3422004WL039505
|
PRMESHWAR RAWANI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994325
|
|
PRMESHWAR RAWANI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-013-015/347
(Mahuatanr)
|
3422004000NRG23120920220889746
|
12/09/2022
|
SAKINA BIBI
|
3422004WL039505
|
SAKINA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994334
|
|
SAKINA BIBI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-013-015/532
(Mahuatanr)
|
3422004000NRG23120920220889758
|
12/09/2022
|
URMILA DEVI
|
3422004WL039505
|
URMILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994329
|
|
URMILA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-013-015/532
(Mahuatanr)
|
3422004000NRG23120920220890030
|
12/09/2022
|
URMILA DEVI
|
3422004WL039511
|
URMILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994328
|
|
URMILA DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-013-015/533
(Mahuatanr)
|
3422004000NRG23120920220890031
|
12/09/2022
|
CHAMELI DEVI
|
3422004WL039511
|
CHAMELI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994284
|
|
CHAMELI DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-013-015/533
(Mahuatanr)
|
3422004000NRG23120920220889759
|
12/09/2022
|
CHAMELI DEVI
|
3422004WL039505
|
CHAMELI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994283
|
|
CHAMELI DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-013-015/534
(Mahuatanr)
|
3422004000NRG23120920220889760
|
12/09/2022
|
FIROJ ALAM
|
3422004WL039505
|
FIROJ ALAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994222
|
|
FIROJ ALAM
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-013-015/534
(Mahuatanr)
|
3422004000NRG23120920220890032
|
12/09/2022
|
FIROJ ALAM
|
3422004WL039511
|
FIROJ ALAM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994223
|
|
FIROJ ALAM
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-013-015/537
(Mahuatanr)
|
3422004000NRG23120920220890033
|
12/09/2022
|
TAYAB MIYAN
|
3422004WL039511
|
TAYAB MIYAN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994227
|
|
TAYAB MIYAN
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-013-015/537
(Mahuatanr)
|
3422004000NRG23120920220889761
|
12/09/2022
|
TAYAB MIYAN
|
3422004WL039505
|
TAYAB MIYAN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994226
|
|
TAYAB MIYAN
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-013-015/539
(Mahuatanr)
|
3422004000NRG23120920220889762
|
12/09/2022
|
MUNIYA BIBI
|
3422004WL039505
|
MUNIYA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994339
|
|
MUNIYA BIBI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-013-015/539
(Mahuatanr)
|
3422004000NRG23120920220890034
|
12/09/2022
|
MUNIYA BIBI
|
3422004WL039511
|
MUNIYA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994340
|
|
MUNIYA BIBI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-013-015/541
(Mahuatanr)
|
3422004000NRG23120920220890035
|
12/09/2022
|
ANITA DEVI
|
3422004WL039511
|
ANITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994342
|
|
ANITA DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-013-015/541
(Mahuatanr)
|
3422004000NRG23120920220889763
|
12/09/2022
|
ANITA DEVI
|
3422004WL039505
|
ANITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994343
|
|
ANITA DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-013-015/542
(Mahuatanr)
|
3422004000NRG23120920220889764
|
12/09/2022
|
DURGA MANDAL
|
3422004WL039505
|
DURGA MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994279
|
|
DURGA MANDAL
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-013-015/542
(Mahuatanr)
|
3422004000NRG23120920220890036
|
12/09/2022
|
DURGA MANDAL
|
3422004WL039511
|
DURGA MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994280
|
|
DURGA MANDAL
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-013-015/543
(Mahuatanr)
|
3422004000NRG23120920220890037
|
12/09/2022
|
RAJENDRA YADEV
|
3422004WL039511
|
RAJENDRA YADEV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994234
|
|
RAJENDRA YADEV
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-013-015/543
(Mahuatanr)
|
3422004000NRG23120920220889765
|
12/09/2022
|
RAJENDRA YADEV
|
3422004WL039505
|
RAJENDRA YADEV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994233
|
|
RAJENDRA YADEV
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-013-015/554
(Mahuatanr)
|
3422004000NRG23120920220889766
|
12/09/2022
|
HASINA BIBI
|
3422004WL039505
|
HASINA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994338
|
|
HASINA BIBI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-013-015/555
(Mahuatanr)
|
3422004000NRG23120920220890038
|
12/09/2022
|
SUBHADRA DEVI
|
3422004WL039511
|
SUBHADRA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994281
|
|
SUBHADRA DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-013-015/558
(Mahuatanr)
|
3422004000NRG23120920220890039
|
12/09/2022
|
SHARMILA DEVI
|
3422004WL039511
|
SHARMILA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994225
|
|
SHARMILA DEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-013-015/561
(Mahuatanr)
|
3422004000NRG23120920220890040
|
12/09/2022
|
JAYDEV DAS
|
3422004WL039511
|
JAYDEV DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994331
|
|
JAYDEV DAS
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-013-015/563
(Mahuatanr)
|
3422004000NRG23120920220890041
|
12/09/2022
|
LAXMI DEVI
|
3422004WL039511
|
LAXMI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994330
|
|
LAXMI DEVI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-013-015/591
(Mahuatanr)
|
3422004000NRG23120920220890042
|
12/09/2022
|
PRADIP KUMAR YADAV
|
3422004WL039511
|
PRADIP KUMAR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994243
|
|
PRADIP KUMAR YADAV
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-013-015/592
(Mahuatanr)
|
3422004000NRG23120920220890043
|
12/09/2022
|
MADHU DEVI
|
3422004WL039511
|
MADHU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994344
|
|
MADHU DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-013-015/600
(Mahuatanr)
|
3422004000NRG23120920220890044
|
12/09/2022
|
MINA DEVI
|
3422004WL039511
|
MINA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994337
|
|
MINA DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-013-015/601
(Mahuatanr)
|
3422004000NRG23120920220890045
|
12/09/2022
|
NAGESHWAR DAS
|
3422004WL039511
|
NAGESHWAR DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994278
|
|
NAGESHWAR DAS
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-013-015/649
(Mahuatanr)
|
3422004000NRG23120920220889158
|
12/09/2022
|
SANJAY KUMAR YADAV
|
3422004WL039445
|
SANJAY KUMAR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994290
|
|
SANJAY KUMAR YADAV
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-013-015/659
(Mahuatanr)
|
3422004000NRG23120920220890046
|
12/09/2022
|
PURNESHWAR DAS
|
3422004WL039511
|
PURNESHWAR DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994274
|
|
PURNESHWAR DAS
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-013-015/660
(Mahuatanr)
|
3422004000NRG23120920220890047
|
12/09/2022
|
MD KAYUM
|
3422004WL039511
|
MD KAYUM
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994277
|
|
MD KAYUM
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-013-015/661
(Mahuatanr)
|
3422004000NRG23120920220890048
|
12/09/2022
|
NAJAMUL ANSARI
|
3422004WL039511
|
NAJAMUL ANSARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994288
|
|
NAJAMUL ANSARI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-013-015/672
(Mahuatanr)
|
3422004000NRG23120920220890049
|
12/09/2022
|
CHANDANI KUMARI
|
3422004WL039511
|
CHANDANI KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994346
|
|
CHANDANI KUMARI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-013-015/689
(Mahuatanr)
|
3422004000NRG23120920220890050
|
12/09/2022
|
SALMA BIBI
|
3422004WL039511
|
SALMA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994224
|
|
SALMA BIBI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-013-015/692
(Mahuatanr)
|
3422004000NRG23120920220890051
|
12/09/2022
|
BASUDEV MAHTO
|
3422004WL039511
|
BASUDEV MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994282
|
|
BASUDEV MAHTO
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-013-015/695
(Mahuatanr)
|
3422004000NRG23120920220890052
|
12/09/2022
|
KAVITA DEVI
|
3422004WL039511
|
KAVITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994251
|
|
KAVITA DEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-013-015/711
(Mahuatanr)
|
3422004000NRG23120920220890053
|
12/09/2022
|
HADIS MIAN
|
3422004WL039511
|
HADIS MIAN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994332
|
|
HADIS MIAN
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-013-015/722
(Mahuatanr)
|
3422004000NRG23120920220889947
|
12/09/2022
|
MERUN BIBI
|
3422004WL039510
|
MERUN BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994333
|
|
MERUN BIBI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-013-015/740
(Mahuatanr)
|
3422004000NRG23120920220889767
|
12/09/2022
|
BARUN DAS
|
3422004WL039505
|
BARUN DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994273
|
|
BARUN DAS
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-013-015/743
(Mahuatanr)
|
3422004000NRG23120920220889948
|
12/09/2022
|
MAUSAM DEVI
|
3422004WL039510
|
MAUSAM DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994249
|
|
MAUSAM DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-013-015/784
(Mahuatanr)
|
3422004000NRG23120920220889949
|
12/09/2022
|
BALARAM DAS
|
3422004WL039510
|
BALARAM DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994335
|
|
BALARAM DAS
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-013-015/784
(Mahuatanr)
|
3422004000NRG23120920220889768
|
12/09/2022
|
BALARAM DAS
|
3422004WL039505
|
BALARAM DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994336
|
|
BALARAM DAS
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-013-015/824
(Mahuatanr)
|
3422004000NRG23120920220889769
|
12/09/2022
|
MUKUND MAHTO
|
3422004WL039505
|
MUKUND MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994229
|
|
MUKUND MAHTO
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-013-015/824
(Mahuatanr)
|
3422004000NRG23120920220889950
|
12/09/2022
|
MUKUND MAHTO
|
3422004WL039510
|
MUKUND MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994230
|
|
MUKUND MAHTO
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-013-015/834
(Mahuatanr)
|
3422004000NRG23120920220889770
|
12/09/2022
|
TAYEBA KHATUN
|
3422004WL039505
|
TAYEBA KHATUN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994254
|
|
TAYEBA KHATUN
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-013-015/835
(Mahuatanr)
|
3422004000NRG23120920220889771
|
12/09/2022
|
ATAUL ANSARI
|
3422004WL039505
|
ATAUL ANSARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994287
|
|
ATAUL ANSARI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-013-015/854
(Mahuatanr)
|
3422004000NRG23120920220889773
|
12/09/2022
|
AKLI DEVI
|
3422004WL039505
|
AKLI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994232
|
|
AKLI DEVI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-013-015/854
(Mahuatanr)
|
3422004000NRG23120920220889952
|
12/09/2022
|
AKLI DEVI
|
3422004WL039510
|
AKLI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994231
|
|
AKLI DEVI
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-013-015/874
(Mahuatanr)
|
3422004000NRG23120920220889953
|
12/09/2022
|
SKILA KHATUN
|
3422004WL039510
|
SKILA KHATUN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994252
|
|
SKILA KHATUN
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-013-015/874
(Mahuatanr)
|
3422004000NRG23120920220889774
|
12/09/2022
|
SKILA KHATUN
|
3422004WL039505
|
SKILA KHATUN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994253
|
|
SKILA KHATUN
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-013-015/876
(Mahuatanr)
|
3422004000NRG23120920220889775
|
12/09/2022
|
KANCHAN DEVI
|
3422004WL039505
|
KANCHAN DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994250
|
|
KANCHAN DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-013-015/969
(Mahuatanr)
|
3422004000NRG23120920220889777
|
12/09/2022
|
SOURAV KUMAR YADAV
|
3422004WL039505
|
SOURAV KUMAR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994289
|
|
SOURAV KUMAR YADAV
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-013-016/107
(Mahuatanr)
|
3422004000NRG23120920220889785
|
12/09/2022
|
CHOTKE DEVI
|
3422004WL039505
|
CHOTKE DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4750994326
|
No Such Account
|
|
|
|
65
|
DEVIPUR
|
JH-22-004-013-016/139
(Mahuatanr)
|
3422004000NRG23120920220889791
|
12/09/2022
|
SURJA MURMU
|
3422004WL039505
|
SURJA MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994295
|
|
SURJA MURMU
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-013-016/144
(Mahuatanr)
|
3422004000NRG23120920220889792
|
12/09/2022
|
SONAMANI DEVI
|
3422004WL039505
|
SONAMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994276
|
|
SONAMANI DEVI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-013-016/415
(Mahuatanr)
|
3422004000NRG23120920220889823
|
12/09/2022
|
DILIP KUMAR MURMU
|
3422004WL039505
|
DILIP KUMAR MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994291
|
|
DILIP KUMAR MURMU
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-013-016/415
(Mahuatanr)
|
3422004000NRG23120920220889600
|
12/09/2022
|
DILIP KUMAR MURMU
|
3422004WL039495
|
DILIP KUMAR MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994292
|
|
DILIP KUMAR MURMU
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-013-016/421
(Mahuatanr)
|
3422004000NRG23120920220889602
|
12/09/2022
|
CHANESHWAR MURMU
|
3422004WL039495
|
CHANESHWAR MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994323
|
|
CHANESHWAR MURMU
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-013-016/421
(Mahuatanr)
|
3422004000NRG23120920220889825
|
12/09/2022
|
CHANESHWAR MURMU
|
3422004WL039505
|
CHANESHWAR MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994324
|
|
CHANESHWAR MURMU
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-013-016/423
(Mahuatanr)
|
3422004000NRG23120920220889826
|
12/09/2022
|
JAYRAM MURMU
|
3422004WL039505
|
JAYRAM MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994297
|
|
JAYRAM MURMU
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-013-016/423
(Mahuatanr)
|
3422004000NRG23120920220889603
|
12/09/2022
|
JAYRAM MURMU
|
3422004WL039495
|
JAYRAM MURMU
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994296
|
|
JAYRAM MURMU
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-013-016/427
(Mahuatanr)
|
3422004000NRG23120920220889605
|
12/09/2022
|
SIMTI DEVI
|
3422004WL039495
|
SIMTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994240
|
|
SIMTI DEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-013-016/427
(Mahuatanr)
|
3422004000NRG23120920220889828
|
12/09/2022
|
SIMTI DEVI
|
3422004WL039505
|
SIMTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994239
|
|
SIMTI DEVI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-013-016/430
(Mahuatanr)
|
3422004000NRG23120920220889829
|
12/09/2022
|
KALYANI DEVI
|
3422004WL039505
|
KALYANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994242
|
|
KALYANI DEVI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-013-016/430
(Mahuatanr)
|
3422004000NRG23120920220889606
|
12/09/2022
|
KALYANI DEVI
|
3422004WL039495
|
KALYANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994241
|
|
KALYANI DEVI
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-013-016/436
(Mahuatanr)
|
3422004000NRG23120920220889609
|
12/09/2022
|
SONMANI MANJHIYAIN
|
3422004WL039495
|
SONMANI MANJHIYAIN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994237
|
|
SONMANI MANJHIYAIN
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-013-016/436
(Mahuatanr)
|
3422004000NRG23120920220889832
|
12/09/2022
|
SONMANI MANJHIYAIN
|
3422004WL039505
|
SONMANI MANJHIYAIN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994238
|
|
SONMANI MANJHIYAIN
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-013-016/437
(Mahuatanr)
|
3422004000NRG23120920220889610
|
12/09/2022
|
SHYAMLAL BESARA
|
3422004WL039495
|
SHYAMLAL BESARA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994248
|
|
SHYAMLAL BESARA
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-013-016/442
(Mahuatanr)
|
3422004000NRG23120920220889613
|
12/09/2022
|
SUBODHAN MARANDI
|
3422004WL039495
|
SUBODHAN MARANDI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994228
|
|
SUBODHAN MARANDI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-013-016/454
(Mahuatanr)
|
3422004000NRG23120920220889617
|
12/09/2022
|
SAIMAN MARANDI
|
3422004WL039495
|
SAIMAN MARANDI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994221
|
|
SAIMAN MARANDI
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-013-019/191
(Mahuatanr)
|
3422004000NRG23120920220889161
|
12/09/2022
|
GANGESHWARI KUMARI
|
3422004WL039445
|
GANGESHWARI KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994345
|
|
GANGESHWARI KUMARI
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-013-020/323
(Mahuatanr)
|
3422004000NRG23120920220889631
|
12/09/2022
|
KHUSHBU BIBI
|
3422004WL039495
|
KHUSHBU BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994236
|
|
KHUSHBU BIBI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-013-020/325
(Mahuatanr)
|
3422004000NRG23120920220889633
|
12/09/2022
|
SAKINA BIBI
|
3422004WL039495
|
SAKINA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994220
|
|
SAKINA BIBI
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-013-020/341
(Mahuatanr)
|
3422004000NRG23120920220889970
|
12/09/2022
|
RABINA BIBI
|
3422004WL039510
|
RABINA BIBI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994327
|
|
RABINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103320
|
103320
|
|
|
|
|
|
|
|
|
86
|
DEVIPUR
|
JH-22-004-013-005/692
(Mahuatanr)
|
3422004000NRG23120920220890018
|
12/09/2022
|
JITAN KUMAR RAWANI
|
3422004WL039511
|
JITAN KUMAR RAWANI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994255
|
|
MR JITAN RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
87
|
DEVIPUR
|
JH-22-004-013-020/344
(Mahuatanr)
|
3422004000NRG23120920220889971
|
12/09/2022
|
KHUSHBU KHATUN
|
3422004WL039510
|
KHUSHBU KHATUN
|
00415
|
SBIN0012547
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994256
|
|
MISS KHUSHBU KHATUN
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-013-020/344
(Mahuatanr)
|
3422004000NRG23120920220889641
|
12/09/2022
|
KHUSHBU KHATUN
|
3422004WL039495
|
KHUSHBU KHATUN
|
00415
|
SBIN0012547
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994257
|
|
MISS KHUSHBU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
89
|
DEVIPUR
|
JH-22-004-013-015/674
(Mahuatanr)
|
3422004000NRG23120920220889159
|
12/09/2022
|
GITA DEVI
|
3422004WL039445
|
GITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994259
|
|
MRS GITA DEVI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-013-015/853
(Mahuatanr)
|
3422004000NRG23120920220889951
|
12/09/2022
|
KAILASH YADAV
|
3422004WL039510
|
KAILASH YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994303
|
|
MR KAILASH YADAV
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-013-015/853
(Mahuatanr)
|
3422004000NRG23120920220889772
|
12/09/2022
|
KAILASH YADAV
|
3422004WL039505
|
KAILASH YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994304
|
|
MR KAILASH YADAV
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-013-015/940
(Mahuatanr)
|
3422004000NRG23120920220889776
|
12/09/2022
|
PRAKASH RAWANI
|
3422004WL039505
|
PRAKASH RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994258
|
|
PRAKASH RAWANI
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-013-015/970
(Mahuatanr)
|
3422004000NRG23120920220889778
|
12/09/2022
|
ISAHAK ANSARI
|
3422004WL039505
|
ISAHAK ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994305
|
|
MR ISAHAK ANSARI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-013-020/324
(Mahuatanr)
|
3422004000NRG23120920220889632
|
12/09/2022
|
JULEKHA BIBI
|
3422004WL039495
|
JULEKHA BIBI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994271
|
|
MRS JULEKHA BIBI
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-013-020/327
(Mahuatanr)
|
3422004000NRG23120920220889634
|
12/09/2022
|
JAHINA BIBI
|
3422004WL039495
|
JAHINA BIBI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994272
|
|
MRS JAHINA BIBI
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-013-020/327
(Mahuatanr)
|
3422004000NRG23120920220889963
|
12/09/2022
|
JAHINA BIBI
|
3422004WL039510
|
JAHINA BIBI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994298
|
|
MRS JAHINA BIBI
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-013-020/329
(Mahuatanr)
|
3422004000NRG23120920220889964
|
12/09/2022
|
RAHIMA KHATOON
|
3422004WL039510
|
RAHIMA KHATOON
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994264
|
|
MRS RAHINA KHATOON
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-013-020/329
(Mahuatanr)
|
3422004000NRG23120920220889635
|
12/09/2022
|
RAHIMA KHATOON
|
3422004WL039495
|
RAHIMA KHATOON
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994265
|
|
MRS RAHINA KHATOON
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-013-020/332
(Mahuatanr)
|
3422004000NRG23120920220889636
|
12/09/2022
|
FAJILA BIBI
|
3422004WL039495
|
FAJILA BIBI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994270
|
|
MRS FAJILA BIBI
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-013-020/332
(Mahuatanr)
|
3422004000NRG23120920220889965
|
12/09/2022
|
FAJILA BIBI
|
3422004WL039510
|
FAJILA BIBI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994269
|
|
MRS FAJILA BIBI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-013-020/333
(Mahuatanr)
|
3422004000NRG23120920220889966
|
12/09/2022
|
MUKHTAR ANSARI
|
3422004WL039510
|
MUKHTAR ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994302
|
|
MR MUKHTAR ANSARI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-013-020/333
(Mahuatanr)
|
3422004000NRG23120920220889637
|
12/09/2022
|
MUKHTAR ANSARI
|
3422004WL039495
|
MUKHTAR ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994301
|
|
MR MUKHTAR ANSARI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-013-020/334
(Mahuatanr)
|
3422004000NRG23120920220889638
|
12/09/2022
|
SAMINA BIBI
|
3422004WL039495
|
SAMINA BIBI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994266
|
|
MRS SAMINA BIBI
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-013-020/334
(Mahuatanr)
|
3422004000NRG23120920220889967
|
12/09/2022
|
SAMINA BIBI
|
3422004WL039510
|
SAMINA BIBI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994267
|
|
MRS SAMINA BIBI
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-013-020/337
(Mahuatanr)
|
3422004000NRG23120920220889968
|
12/09/2022
|
AFASANA KHATOON
|
3422004WL039510
|
AFASANA KHATOON
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994263
|
|
MRS AFASANA KHATOON
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-013-020/337
(Mahuatanr)
|
3422004000NRG23120920220889639
|
12/09/2022
|
AFASANA KHATOON
|
3422004WL039495
|
AFASANA KHATOON
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994262
|
|
MRS AFASANA KHATOON
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-013-020/340
(Mahuatanr)
|
3422004000NRG23120920220889640
|
12/09/2022
|
SAFINA KHATUN
|
3422004WL039495
|
SAFINA KHATUN
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994300
|
|
MRS SAFINA KHATUN
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-013-020/340
(Mahuatanr)
|
3422004000NRG23120920220889969
|
12/09/2022
|
SAFINA KHATUN
|
3422004WL039510
|
SAFINA KHATUN
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994299
|
|
MRS SAFINA KHATUN
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-013-020/348
(Mahuatanr)
|
3422004000NRG23120920220889972
|
12/09/2022
|
SALAUDDIN ANSARI
|
3422004WL039510
|
SALAUDDIN ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994260
|
|
MR SALAUDDIN ANSARI
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-013-020/348
(Mahuatanr)
|
3422004000NRG23120920220889642
|
12/09/2022
|
SALAUDDIN ANSARI
|
3422004WL039495
|
SALAUDDIN ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994261
|
|
MR SALAUDDIN ANSARI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-013-020/349
(Mahuatanr)
|
3422004000NRG23120920220889973
|
12/09/2022
|
JUGEDA BIBI
|
3422004WL039510
|
JUGEDA BIBI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994268
|
|
MRS JUGEDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
112
|
DEVIPUR
|
JH-22-004-013-016/417
(Mahuatanr)
|
3422004000NRG23120920220889824
|
12/09/2022
|
KATKI DEVI
|
3422004WL039505
|
KATKI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994313
|
|
MRS KATKI DEVI
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-013-016/417
(Mahuatanr)
|
3422004000NRG23120920220889601
|
12/09/2022
|
KATKI DEVI
|
3422004WL039495
|
KATKI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994314
|
|
MRS KATKI DEVI
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-013-016/425
(Mahuatanr)
|
3422004000NRG23120920220889604
|
12/09/2022
|
BAHAMUNI DEVI
|
3422004WL039495
|
BAHAMUNI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994308
|
|
MR BAHAMUNI DEVI
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-013-016/425
(Mahuatanr)
|
3422004000NRG23120920220889827
|
12/09/2022
|
BAHAMUNI DEVI
|
3422004WL039505
|
BAHAMUNI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994309
|
|
MR BAHAMUNI DEVI
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-013-016/434
(Mahuatanr)
|
3422004000NRG23120920220889607
|
12/09/2022
|
MAYANOMATI TUDU
|
3422004WL039495
|
MAYANOMATI TUDU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994307
|
|
MRS MAYANOMATI TUDU
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-013-016/434
(Mahuatanr)
|
3422004000NRG23120920220889830
|
12/09/2022
|
MAYANOMATI TUDU
|
3422004WL039505
|
MAYANOMATI TUDU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994306
|
|
MRS MAYANOMATI TUDU
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-013-016/435
(Mahuatanr)
|
3422004000NRG23120920220889608
|
12/09/2022
|
BINOD MARANDI
|
3422004WL039495
|
BINOD MARANDI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994318
|
|
MR BINOD MARANDI
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-013-016/435
(Mahuatanr)
|
3422004000NRG23120920220889831
|
12/09/2022
|
BINOD MARANDI
|
3422004WL039505
|
BINOD MARANDI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994319
|
|
MR BINOD MARANDI
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-013-016/439
(Mahuatanr)
|
3422004000NRG23120920220889611
|
12/09/2022
|
RAMCHARAN MARANDI
|
3422004WL039495
|
RAMCHARAN MARANDI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994316
|
|
MR RAMCHARAN MARANDI
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-013-016/440
(Mahuatanr)
|
3422004000NRG23120920220889612
|
12/09/2022
|
VASAMANI DEVI
|
3422004WL039495
|
VASAMANI DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994310
|
|
MR VASAMANI DEVI
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-013-016/444
(Mahuatanr)
|
3422004000NRG23120920220889614
|
12/09/2022
|
SURYANANO DEVI
|
3422004WL039495
|
SURYANANO DEVI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994320
|
|
MRS SURYANANO DEVI
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-013-016/449
(Mahuatanr)
|
3422004000NRG23120920220889615
|
12/09/2022
|
SOMESH MARANDI
|
3422004WL039495
|
SOMESH MARANDI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994322
|
|
MR SOMESH MARANDI
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-013-016/453
(Mahuatanr)
|
3422004000NRG23120920220889616
|
12/09/2022
|
MOTILAL MARANDI
|
3422004WL039495
|
MOTILAL MARANDI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994311
|
|
MR MOTILAL MARANDI
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-013-016/455
(Mahuatanr)
|
3422004000NRG23120920220889618
|
12/09/2022
|
SONOLI KUMARI
|
3422004WL039495
|
SONOLI KUMARI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994317
|
|
MRS SONOLI KUMARI
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-013-016/463
(Mahuatanr)
|
3422004000NRG23120920220889619
|
12/09/2022
|
DASHRATH MURMU
|
3422004WL039495
|
DASHRATH MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994315
|
|
MR DASHRATH MURMU
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-013-016/464
(Mahuatanr)
|
3422004000NRG23120920220889620
|
12/09/2022
|
CHANDLAL MURMU
|
3422004WL039495
|
CHANDLAL MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994312
|
|
MR CHANDLAL MURMU
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-013-016/466
(Mahuatanr)
|
3422004000NRG23120920220889621
|
12/09/2022
|
RAVI LAL MURMU
|
3422004WL039495
|
RAVI LAL MURMU
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994321
|
|
MR RAVI LAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
129
|
DEVIPUR
|
JH-22-004-013-005/690
(Mahuatanr)
|
3422004000NRG23120920220890016
|
12/09/2022
|
BANSHI RAWANI
|
3422004WL039511
|
BANSHI RAWANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994349
|
|
BANSHI RAWANI
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-013-019/197
(Mahuatanr)
|
3422004000NRG23120920220889162
|
12/09/2022
|
SUNITA DEVI
|
3422004WL039445
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4750994348
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163800
|
163800
|
|
|
|
|
|
|
|