|
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
|
PATHERGAMA
|
JH-15-039-025-002/202-A
(Padua)
|
3415039000NRG22Z270520220726125
|
24/06/2023
|
BIBI ANJUMA
|
3415039WL0073879
|
BIBI ANJUMA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BIBI ANJUMA
|
()
|
|
2
|
PATHERGAMA
|
JH-15-039-025-002/202-A
(Padua)
|
3415039000NRG22Z270520220726126
|
24/06/2023
|
BIBI ANJUMA
|
3415039WL0073879
|
BIBI ANJUMA
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BIBI ANJUMA
|
()
|
|
3
|
PATHERGAMA
|
JH-15-039-025-003/1326-A
(Padua)
|
3415039000NRG22Z270520220726131
|
24/06/2023
|
SULEKHA DEVI
|
3415039WL0073879
|
SULEKHA DEVI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SULEKHA DEVI
|
()
|
|
4
|
PATHERGAMA
|
JH-15-039-025-003/1326-A
(Padua)
|
3415039000NRG22Z270520220726132
|
24/06/2023
|
SULEKHA DEVI
|
3415039WL0073879
|
SULEKHA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SULEKHA DEVI
|
()
|
|
5
|
PATHERGAMA
|
JH-15-039-025-003/1326-A
(Padua)
|
3415039000NRG22Z270520220726133
|
24/06/2023
|
SULEKHA DEVI
|
3415039WL0073879
|
SULEKHA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SULEKHA DEVI
|
()
|
|
6
|
PATHERGAMA
|
JH-15-039-025-003/30
(Padua)
|
3415039000NRG22Z270520220726147
|
24/06/2023
|
ANJO DEVI
|
3415039WL0073879
|
ANJO DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
ANJO DEVI
|
()
|
|
7
|
PATHERGAMA
|
JH-15-039-025-003/30
(Padua)
|
3415039000NRG22Z270520220726148
|
24/06/2023
|
ANJO DEVI
|
3415039WL0073879
|
ANJO DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
ANJO DEVI
|
()
|
|
8
|
PATHERGAMA
|
JH-15-039-025-003/36
(Padua)
|
3415039000NRG22Z270520220726150
|
24/06/2023
|
CHANDAN KUMAR SINGH
|
3415039WL0073879
|
CHANDAN KUMAR SINGH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
CHANDAN KUMAR SINGH
|
()
|
|
9
|
PATHERGAMA
|
JH-15-039-025-003/383
(Padua)
|
3415039000NRG22Z270520220726152
|
24/06/2023
|
ASHA DEVI
|
3415039WL0073879
|
ASHA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
ASHA DEVI
|
()
|
|
10
|
PATHERGAMA
|
JH-15-039-025-003/470
(Padua)
|
3415039000NRG22Z270520220726155
|
24/06/2023
|
KIRAN DEVI
|
3415039WL0073879
|
KIRAN DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KIRAN DEVI
|
()
|
|
11
|
PATHERGAMA
|
JH-15-039-025-003/600
(Padua)
|
3415039000NRG22Z270520220726164
|
24/06/2023
|
NITESH MANJHI
|
3415039WL0073879
|
NITESH MANJHI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
NITESH MANJHI
|
()
|
|
12
|
PATHERGAMA
|
JH-15-039-025-003/600
(Padua)
|
3415039000NRG22Z270520220726165
|
24/06/2023
|
NITESH MANJHI
|
3415039WL0073879
|
NITESH MANJHI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
NITESH MANJHI
|
()
|
|
13
|
PATHERGAMA
|
JH-15-039-025-003/600
(Padua)
|
3415039000NRG22Z270520220726166
|
24/06/2023
|
NITESH MANJHI
|
3415039WL0073879
|
NITESH MANJHI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
NITESH MANJHI
|
()
|
|
14
|
PATHERGAMA
|
JH-15-039-025-003/601
(Padua)
|
3415039000NRG22Z270520220726167
|
24/06/2023
|
RAJESH MANJHI
|
3415039WL0073879
|
RAJESH MANJHI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RAJESH MANJHI
|
()
|
|
15
|
PATHERGAMA
|
JH-15-039-025-003/601
(Padua)
|
3415039000NRG22Z270520220726168
|
24/06/2023
|
RAJESH MANJHI
|
3415039WL0073879
|
RAJESH MANJHI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RAJESH MANJHI
|
()
|
|
16
|
PATHERGAMA
|
JH-15-039-025-003/601
(Padua)
|
3415039000NRG22Z270520220726169
|
24/06/2023
|
RAJESH MANJHI
|
3415039WL0073879
|
RAJESH MANJHI
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RAJESH MANJHI
|
()
|
|
17
|
PATHERGAMA
|
JH-15-039-025-003/635
(Padua)
|
3415039000NRG22Z270520220726182
|
24/06/2023
|
RITA DEVI
|
3415039WL0073879
|
RITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RITA DEVI
|
()
|
|
18
|
PATHERGAMA
|
JH-15-039-025-003/635
(Padua)
|
3415039000NRG22Z270520220726183
|
24/06/2023
|
RITA DEVI
|
3415039WL0073879
|
RITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RITA DEVI
|
()
|
|
19
|
PATHERGAMA
|
JH-15-039-025-003/68
(Padua)
|
3415039000NRG22Z270520220726198
|
24/06/2023
|
MD MUSTAK
|
3415039WL0073879
|
MD MUSTAK
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MD MUSTAK
|
()
|
|
20
|
PATHERGAMA
|
JH-15-039-025-003/68
(Padua)
|
3415039000NRG22Z270520220726200
|
24/06/2023
|
MD MUSTAK
|
3415039WL0073879
|
MD MUSTAK
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MD MUSTAK
|
()
|
|
21
|
PATHERGAMA
|
JH-15-039-025-003/7897
(Padua)
|
3415039000NRG22Z270520220726207
|
24/06/2023
|
AMAR KANTH THAKUR
|
3415039WL0073879
|
AMAR KANTH THAKUR
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
AMAR KANTH THAKUR
|
()
|
|
22
|
PATHERGAMA
|
JH-15-039-025-003/7897
(Padua)
|
3415039000NRG22Z270520220726208
|
24/06/2023
|
AMAR KANTH THAKUR
|
3415039WL0073879
|
AMAR KANTH THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
AMAR KANTH THAKUR
|
()
|
|
23
|
PATHERGAMA
|
JH-15-039-025-003/7897
(Padua)
|
3415039000NRG22Z270520220726209
|
24/06/2023
|
AMAR KANTH THAKUR
|
3415039WL0073879
|
AMAR KANTH THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
AMAR KANTH THAKUR
|
()
|
|
24
|
PATHERGAMA
|
JH-15-039-025-004/22
(Padua)
|
3415039000NRG22Z270520220726216
|
24/06/2023
|
SURAJ MARANDI
|
3415039WL0073879
|
SURAJ MARANDI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SURAJ MARANDI
|
()
|
|
25
|
PATHERGAMA
|
JH-15-039-025-004/37
(Padua)
|
3415039000NRG22Z270520220726223
|
24/06/2023
|
DETMAY SORWEN
|
3415039WL0073879
|
DETMAY SORWEN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
DETMAY SORWEN
|
()
|
|
26
|
PATHERGAMA
|
JH-15-039-025-004/458
(Padua)
|
3415039000NRG22Z270520220726230
|
24/06/2023
|
Raj kumar Murmu
|
3415039WL0073879
|
Raj kumar Murmu
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
Raj kumar Murmu
|
()
|
|
27
|
PATHERGAMA
|
JH-15-039-025-004/84
(Padua)
|
3415039000NRG22Z270520220726259
|
24/06/2023
|
SONAL LAL MARANDI
|
3415039WL0073879
|
SONAL LAL MARANDI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SONAL LAL MARANDI
|
()
|
|
28
|
PATHERGAMA
|
JH-15-039-025-006/153
(Padua)
|
3415039000NRG22Z270520220726263
|
24/06/2023
|
MAMTA DEVI
|
3415039WL0073879
|
MAMTA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MAMTA DEVI
|
()
|
|
29
|
PATHERGAMA
|
JH-15-039-025-006/199
(Padua)
|
3415039000NRG22Z270520220726265
|
24/06/2023
|
LUKHO DEVII
|
3415039WL0073879
|
LUKHO DEVII
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
LUKHO DEVII
|
()
|
|
30
|
PATHERGAMA
|
JH-15-039-025-006/230
(Padua)
|
3415039000NRG22Z270520220726268
|
24/06/2023
|
PARMILA DEVI
|
3415039WL0073879
|
PARMILA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PARMILA DEVI
|
()
|
|
31
|
PATHERGAMA
|
JH-15-039-025-006/31
(Padua)
|
3415039000NRG22Z270520220726271
|
24/06/2023
|
BIBI HEMBREM
|
3415039WL0073879
|
BIBI HEMBREM
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BIBI HEMBREM
|
()
|
|
32
|
PATHERGAMA
|
JH-15-039-025-006/730
(Padua)
|
3415039000NRG22Z270520220726280
|
24/06/2023
|
RUPLAL SOREN
|
3415039WL0073879
|
RUPLAL SOREN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RUPLAL SOREN
|
()
|
|
33
|
PATHERGAMA
|
JH-15-039-025-006/738
(Padua)
|
3415039000NRG22Z270520220726283
|
24/06/2023
|
BINOD KUMAR SAH
|
3415039WL0073879
|
BINOD KUMAR SAH
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BINOD KUMAR SAH
|
()
|
|
34
|
PATHERGAMA
|
JH-15-039-025-006/74
(Padua)
|
3415039000NRG22Z270520220726284
|
24/06/2023
|
MRANG BITI BESRA
|
3415039WL0073879
|
MRANG BITI BESRA
|
00048
|
BKID0005918
|
108
|
108
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MRANG BITI BESRA
|
()
|
|
35
|
PATHERGAMA
|
JH-15-039-025-007/675
(Padua)
|
3415039000NRG22Z270520220726298
|
24/06/2023
|
BHAMA DEVI
|
3415039WL0073879
|
BHAMA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BHAMA DEVI
|
()
|
|
36
|
PATHERGAMA
|
JH-15-039-025-007/856
(Padua)
|
3415039000NRG22Z270520220726299
|
24/06/2023
|
JULI DEVI
|
3415039WL0073879
|
JULI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
JULI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
37
|
PATHERGAMA
|
JH-15-039-025-003/551
(Padua)
|
3415039000NRG22Z270520220726160
|
24/06/2023
|
JUBEDA KHATUN
|
3415039WL0073879
|
JUBEDA KHATUN
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
JUBEDA KHATUN
|
()
|
|
38
|
PATHERGAMA
|
JH-15-039-025-003/551
(Padua)
|
3415039000NRG22Z270520220726161
|
24/06/2023
|
JUBEDA KHATUN
|
3415039WL0073879
|
JUBEDA KHATUN
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
JUBEDA KHATUN
|
()
|
|
39
|
PATHERGAMA
|
JH-15-039-025-004/49
(Padua)
|
3415039000NRG22Z270520220726234
|
24/06/2023
|
SHANTOSH MARANDI
|
3415039WL0073879
|
SHANTOSH MARANDI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SHANTOSH MARANDI
|
()
|
|
40
|
PATHERGAMA
|
JH-15-039-025-004/49
(Padua)
|
3415039000NRG22Z270520220726232
|
24/06/2023
|
SHANTOSH MARANDI
|
3415039WL0073879
|
SHANTOSH MARANDI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SHANTOSH MARANDI
|
()
|
|
41
|
PATHERGAMA
|
JH-15-039-025-004/588
(Padua)
|
3415039000NRG22Z270520220726246
|
24/06/2023
|
SUMIT HEMBRAM
|
3415039WL0073879
|
SUMIT HEMBRAM
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SUMIT HEMBRAM
|
()
|
|
42
|
PATHERGAMA
|
JH-15-039-025-004/588
(Padua)
|
3415039000NRG22Z270520220726247
|
24/06/2023
|
SUMIT HEMBRAM
|
3415039WL0073879
|
SUMIT HEMBRAM
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SUMIT HEMBRAM
|
()
|
|
43
|
PATHERGAMA
|
JH-15-039-025-004/588
(Padua)
|
3415039000NRG22Z270520220726248
|
24/06/2023
|
SUMIT HEMBRAM
|
3415039WL0073879
|
SUMIT HEMBRAM
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SUMIT HEMBRAM
|
()
|
|
44
|
PATHERGAMA
|
JH-15-039-025-006/345
(Padua)
|
3415039000NRG22Z270520220726276
|
24/06/2023
|
MAKIYA DEVI
|
3415039WL0073879
|
MAKIYA DEVI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MAKIYA DEVI
|
()
|
|
45
|
PATHERGAMA
|
JH-15-039-025-007/313
(Padua)
|
3415039000NRG22Z270520220726288
|
24/06/2023
|
SUMRIT MANJHI
|
3415039WL0073879
|
SUMRIT MANJHI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SUMRIT MANJHI
|
()
|
|
46
|
PATHERGAMA
|
JH-15-039-025-007/313
(Padua)
|
3415039000NRG22Z270520220726289
|
24/06/2023
|
SUMRIT MANJHI
|
3415039WL0073879
|
SUMRIT MANJHI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SUMRIT MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
47
|
PATHERGAMA
|
JH-15-039-025-003/529
(Padua)
|
3415039000NRG22Z270520220726157
|
24/06/2023
|
KALPANA DEVI
|
3415039WL0073879
|
KALPANA DEVI
|
00354
|
PUNB0176100
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KALPANA DEVI
|
()
|
|
48
|
PATHERGAMA
|
JH-15-039-025-003/529
(Padua)
|
3415039000NRG22Z270520220726158
|
24/06/2023
|
KALPANA DEVI
|
3415039WL0073879
|
KALPANA DEVI
|
00354
|
PUNB0176100
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KALPANA DEVI
|
()
|
|
49
|
PATHERGAMA
|
JH-15-039-025-003/529
(Padua)
|
3415039000NRG22Z270520220726159
|
24/06/2023
|
KALPANA DEVI
|
3415039WL0073879
|
KALPANA DEVI
|
00354
|
PUNB0176100
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
50
|
PATHERGAMA
|
JH-15-039-025-003/30
(Padua)
|
3415039000NRG22Z270520220726149
|
24/06/2023
|
ARVIND YADAV
|
3415039WL0073879
|
ARVIND YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
ARVIND YADAV
|
()
|
|
51
|
PATHERGAMA
|
JH-15-039-025-003/30
(Padua)
|
3415039000NRG22Z270520220726146
|
24/06/2023
|
ARVIND YADAV
|
3415039WL0073879
|
ARVIND YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
ARVIND YADAV
|
()
|
|
52
|
PATHERGAMA
|
JH-15-039-025-003/422
(Padua)
|
3415039000NRG22Z270520220726153
|
24/06/2023
|
MD ABBAS
|
3415039WL0073879
|
MD ABBAS
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MD ABBAS
|
()
|
|
53
|
PATHERGAMA
|
JH-15-039-025-003/422
(Padua)
|
3415039000NRG22Z270520220726154
|
24/06/2023
|
MD ABBAS
|
3415039WL0073879
|
MD ABBAS
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MD ABBAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
54
|
PATHERGAMA
|
JH-15-039-025-003/655
(Padua)
|
3415039000NRG22Z270520220726196
|
24/06/2023
|
PINKI DEVI
|
3415039WL0073879
|
PINKI DEVI
|
00415
|
SBIN0003158
|
27
|
27
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
55
|
PATHERGAMA
|
JH-15-039-025-004/14
(Padua)
|
3415039000NRG22Z270520220726210
|
24/06/2023
|
PULIS MARANDI
|
3415039WL0073879
|
PULIS MARANDI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PULIS MARANDI
|
()
|
|
56
|
PATHERGAMA
|
JH-15-039-025-004/18
(Padua)
|
3415039000NRG22Z270520220726212
|
24/06/2023
|
PARWATI MURNDI
|
3415039WL0073879
|
PARWATI MURNDI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PARWATI MURNDI
|
()
|
|
57
|
PATHERGAMA
|
JH-15-039-025-004/18
(Padua)
|
3415039000NRG22Z270520220726214
|
24/06/2023
|
PARWATI MURNDI
|
3415039WL0073879
|
PARWATI MURNDI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PARWATI MURNDI
|
()
|
|
58
|
PATHERGAMA
|
JH-15-039-025-004/18
(Padua)
|
3415039000NRG22Z270520220726213
|
24/06/2023
|
SHUSHIL MARANDI
|
3415039WL0073879
|
SHUSHIL MARANDI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SHUSHIL MARANDI
|
()
|
|
59
|
PATHERGAMA
|
JH-15-039-025-004/18
(Padua)
|
3415039000NRG22Z270520220726211
|
24/06/2023
|
SHUSHIL MARANDI
|
3415039WL0073879
|
SHUSHIL MARANDI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SHUSHIL MARANDI
|
()
|
|
60
|
PATHERGAMA
|
JH-15-039-025-004/20
(Padua)
|
3415039000NRG22Z270520220726215
|
24/06/2023
|
MANJU TUDU
|
3415039WL0073879
|
MANJU TUDU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MANJU TUDU
|
()
|
|
61
|
PATHERGAMA
|
JH-15-039-025-004/26
(Padua)
|
3415039000NRG22Z270520220726217
|
24/06/2023
|
SURESH MARANDI
|
3415039WL0073879
|
SURESH MARANDI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SURESH MARANDI
|
()
|
|
62
|
PATHERGAMA
|
JH-15-039-025-004/26
(Padua)
|
3415039000NRG22Z270520220726218
|
24/06/2023
|
SURESH MARANDI
|
3415039WL0073879
|
SURESH MARANDI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SURESH MARANDI
|
()
|
|
63
|
PATHERGAMA
|
JH-15-039-025-004/28
(Padua)
|
3415039000NRG22Z270520220726219
|
24/06/2023
|
BITIYA MURMUR
|
3415039WL0073879
|
BITIYA MURMUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BITIYA MURMUR
|
()
|
|
64
|
PATHERGAMA
|
JH-15-039-025-004/31
(Padua)
|
3415039000NRG22Z270520220726220
|
24/06/2023
|
BABLU MURMUR
|
3415039WL0073879
|
BABLU MURMUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BABLU MURMUR
|
()
|
|
65
|
PATHERGAMA
|
JH-15-039-025-004/31
(Padua)
|
3415039000NRG22Z270520220726221
|
24/06/2023
|
BABLU MURMUR
|
3415039WL0073879
|
BABLU MURMUR
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BABLU MURMUR
|
()
|
|
66
|
PATHERGAMA
|
JH-15-039-025-004/41
(Padua)
|
3415039000NRG22Z270520220726224
|
24/06/2023
|
DHANIRAM SOREN
|
3415039WL0073879
|
DHANIRAM SOREN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
DHANIRAM SOREN
|
()
|
|
67
|
PATHERGAMA
|
JH-15-039-025-004/50
(Padua)
|
3415039000NRG22Z270520220726236
|
24/06/2023
|
MIRU KISKU
|
3415039WL0073879
|
MIRU KISKU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MIRU KISKU
|
()
|
|
68
|
PATHERGAMA
|
JH-15-039-025-004/51
(Padua)
|
3415039000NRG22Z270520220726237
|
24/06/2023
|
SHIVCHRAN MARANDI
|
3415039WL0073879
|
SHIVCHRAN MARANDI
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SHIVCHRAN MARANDI
|
()
|
|
69
|
PATHERGAMA
|
JH-15-039-025-004/567
(Padua)
|
3415039000NRG22Z270520220726241
|
24/06/2023
|
PREMLAL SOREN
|
3415039WL0073879
|
PREMLAL SOREN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PREMLAL SOREN
|
()
|
|
70
|
PATHERGAMA
|
JH-15-039-025-004/568
(Padua)
|
3415039000NRG22Z270520220726242
|
24/06/2023
|
SUBODHNI MURMU
|
3415039WL0073879
|
SUBODHNI MURMU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SUBODHNI MURMU
|
()
|
|
71
|
PATHERGAMA
|
JH-15-039-025-004/570
(Padua)
|
3415039000NRG22Z270520220726243
|
24/06/2023
|
SHIBU SOREN
|
3415039WL0073879
|
SHIBU SOREN
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SHIBU SOREN
|
()
|
|
72
|
PATHERGAMA
|
JH-15-039-025-004/590
(Padua)
|
3415039000NRG22Z270520220726253
|
24/06/2023
|
RISHEE DEV HANSDA
|
3415039WL0073879
|
RISHEE DEV HANSDA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RISHEE DEV HANSDA
|
()
|
|
73
|
PATHERGAMA
|
JH-15-039-025-004/590
(Padua)
|
3415039000NRG22Z270520220726254
|
24/06/2023
|
RISHEE DEV HANSDA
|
3415039WL0073879
|
RISHEE DEV HANSDA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RISHEE DEV HANSDA
|
()
|
|
74
|
PATHERGAMA
|
JH-15-039-025-004/590
(Padua)
|
3415039000NRG22Z270520220726255
|
24/06/2023
|
RISHEE DEV HANSDA
|
3415039WL0073879
|
RISHEE DEV HANSDA
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RISHEE DEV HANSDA
|
()
|
|
75
|
PATHERGAMA
|
JH-15-039-025-004/60
(Padua)
|
3415039000NRG22Z010620220726499
|
24/06/2023
|
MIRU MURMU
|
3415039WL0073890
|
MIRU MURMU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MIRU MURMU
|
()
|
|
76
|
PATHERGAMA
|
JH-15-039-025-004/60
(Padua)
|
3415039000NRG22Z010620220726500
|
24/06/2023
|
MIRU MURMU
|
3415039WL0073890
|
MIRU MURMU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MIRU MURMU
|
()
|
|
77
|
PATHERGAMA
|
JH-15-039-025-004/600
(Padua)
|
3415039000NRG22Z270520220726256
|
24/06/2023
|
SONA MURMU
|
3415039WL0073879
|
SONA MURMU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SONA MURMU
|
()
|
|
78
|
PATHERGAMA
|
JH-15-039-025-004/600
(Padua)
|
3415039000NRG22Z270520220726257
|
24/06/2023
|
SONA MURMU
|
3415039WL0073879
|
SONA MURMU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SONA MURMU
|
()
|
|
79
|
PATHERGAMA
|
JH-15-039-025-004/600
(Padua)
|
3415039000NRG22Z270520220726258
|
24/06/2023
|
SONA MURMU
|
3415039WL0073879
|
SONA MURMU
|
00415
|
SBIN0008387
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SONA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
80
|
PATHERGAMA
|
JH-15-039-025-001/12
(Padua)
|
3415039000NRG22Z270520220726121
|
24/06/2023
|
SURAJ MUNI HASDA
|
3415039WL0073879
|
SURAJ MUNI HASDA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SURAJ MUNI HASDA
|
()
|
|
81
|
PATHERGAMA
|
JH-15-039-025-002/13
(Padua)
|
3415039000NRG22Z270520220726122
|
24/06/2023
|
BARFAN YADV
|
3415039WL0073879
|
BARFAN YADV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BARFAN YADV
|
()
|
|
82
|
PATHERGAMA
|
JH-15-039-025-002/19
(Padua)
|
3415039000NRG22Z270520220726123
|
24/06/2023
|
DINESH YADAV
|
3415039WL0073879
|
DINESH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
DINESH YADAV
|
()
|
|
83
|
PATHERGAMA
|
JH-15-039-025-002/19
(Padua)
|
3415039000NRG22Z270520220726124
|
24/06/2023
|
DINESH YADAV
|
3415039WL0073879
|
DINESH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
DINESH YADAV
|
()
|
|
84
|
PATHERGAMA
|
JH-15-039-025-002/464
(Padua)
|
3415039000NRG22Z270520220726127
|
24/06/2023
|
Subhash Chandra Das
|
3415039WL0073879
|
Subhash Chandra Das
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
Subhash Chandra Das
|
()
|
|
85
|
PATHERGAMA
|
JH-15-039-025-003/104
(Padua)
|
3415039000NRG22Z270520220726128
|
24/06/2023
|
SURESH PANDIT
|
3415039WL0073879
|
SURESH PANDIT
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SURESH PANDIT
|
()
|
|
86
|
PATHERGAMA
|
JH-15-039-025-003/104
(Padua)
|
3415039000NRG22Z270520220726129
|
24/06/2023
|
SURESH PANDIT
|
3415039WL0073879
|
SURESH PANDIT
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SURESH PANDIT
|
()
|
|
87
|
PATHERGAMA
|
JH-15-039-025-003/104
(Padua)
|
3415039000NRG22Z270520220726130
|
24/06/2023
|
SURESH PANDIT
|
3415039WL0073879
|
SURESH PANDIT
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SURESH PANDIT
|
()
|
|
88
|
PATHERGAMA
|
JH-15-039-025-003/1331
(Padua)
|
3415039000NRG22Z270520220726134
|
24/06/2023
|
RAMDEV THAKUR
|
3415039WL0073879
|
RAMDEV THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RAMDEV THAKUR
|
()
|
|
89
|
PATHERGAMA
|
JH-15-039-025-003/1331
(Padua)
|
3415039000NRG22Z270520220726135
|
24/06/2023
|
RAMDEV THAKUR
|
3415039WL0073879
|
RAMDEV THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RAMDEV THAKUR
|
()
|
|
90
|
PATHERGAMA
|
JH-15-039-025-003/1331
(Padua)
|
3415039000NRG22Z270520220726136
|
24/06/2023
|
RAMDEV THAKUR
|
3415039WL0073879
|
RAMDEV THAKUR
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RAMDEV THAKUR
|
()
|
|
91
|
PATHERGAMA
|
JH-15-039-025-003/22
(Padua)
|
3415039000NRG22Z270520220726137
|
24/06/2023
|
MANTU THAKUR
|
3415039WL0073879
|
MANTU THAKUR
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MANTU THAKUR
|
()
|
|
92
|
PATHERGAMA
|
JH-15-039-025-003/22
(Padua)
|
3415039000NRG22Z270520220726138
|
24/06/2023
|
MANTU THAKUR
|
3415039WL0073879
|
MANTU THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MANTU THAKUR
|
()
|
|
93
|
PATHERGAMA
|
JH-15-039-025-003/22
(Padua)
|
3415039000NRG22Z270520220726139
|
24/06/2023
|
MANTU THAKUR
|
3415039WL0073879
|
MANTU THAKUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MANTU THAKUR
|
()
|
|
94
|
PATHERGAMA
|
JH-15-039-025-003/286
(Padua)
|
3415039000NRG22Z270520220726143
|
24/06/2023
|
BALMUKUND CHAUDHRI
|
3415039WL0073879
|
BALMUKUND CHAUDHRI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BALMUKUND CHAUDHRI
|
()
|
|
95
|
PATHERGAMA
|
JH-15-039-025-003/296
(Padua)
|
3415039000NRG22Z270520220726144
|
24/06/2023
|
KANCHANA DEVI
|
3415039WL0073879
|
KANCHANA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KANCHANA DEVI
|
()
|
|
96
|
PATHERGAMA
|
JH-15-039-025-003/299
(Padua)
|
3415039000NRG22Z270520220726145
|
24/06/2023
|
SURESH YADAV
|
3415039WL0073879
|
SURESH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SURESH YADAV
|
()
|
|
97
|
PATHERGAMA
|
JH-15-039-025-003/382
(Padua)
|
3415039000NRG22Z270520220726151
|
24/06/2023
|
CHANDIKA DEVI
|
3415039WL0073879
|
CHANDIKA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
CHANDIKA DEVI
|
()
|
|
98
|
PATHERGAMA
|
JH-15-039-025-003/528
(Padua)
|
3415039000NRG22Z270520220726156
|
24/06/2023
|
NILAM DEVI
|
3415039WL0073879
|
NILAM DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
NILAM DEVI
|
()
|
|
99
|
PATHERGAMA
|
JH-15-039-025-003/572
(Padua)
|
3415039000NRG22Z270520220726162
|
24/06/2023
|
LAL MOHAN MANJHI
|
3415039WL0073879
|
LAL MOHAN MANJHI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
LAL MOHAN MANJHI
|
()
|
|
100
|
PATHERGAMA
|
JH-15-039-025-003/572
(Padua)
|
3415039000NRG22Z270520220726163
|
24/06/2023
|
LAL MOHAN MANJHI
|
3415039WL0073879
|
LAL MOHAN MANJHI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
LAL MOHAN MANJHI
|
()
|
|
101
|
PATHERGAMA
|
JH-15-039-025-003/62
(Padua)
|
3415039000NRG22Z240620220729801
|
24/06/2023
|
MD ISLAM
|
3415039WL0074004
|
MD ISLAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MD ISLAM
|
()
|
|
102
|
PATHERGAMA
|
JH-15-039-025-003/62
(Padua)
|
3415039000NRG22Z240620220729802
|
24/06/2023
|
MD ISLAM
|
3415039WL0074004
|
MD ISLAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MD ISLAM
|
()
|
|
103
|
PATHERGAMA
|
JH-15-039-025-003/627
(Padua)
|
3415039000NRG22Z270520220726178
|
24/06/2023
|
CHULHAI PRASAD SINGH
|
3415039WL0073879
|
CHULHAI PRASAD SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
CHULHAI PRASAD SINGH
|
()
|
|
104
|
PATHERGAMA
|
JH-15-039-025-003/627
(Padua)
|
3415039000NRG22Z270520220726179
|
24/06/2023
|
CHULHAI PRASAD SINGH
|
3415039WL0073879
|
CHULHAI PRASAD SINGH
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
CHULHAI PRASAD SINGH
|
()
|
|
105
|
PATHERGAMA
|
JH-15-039-025-003/634
(Padua)
|
3415039000NRG22Z270520220726180
|
24/06/2023
|
SANGITA DEVI
|
3415039WL0073879
|
SANGITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SANGITA DEVI
|
()
|
|
106
|
PATHERGAMA
|
JH-15-039-025-003/634
(Padua)
|
3415039000NRG22Z270520220726181
|
24/06/2023
|
SANGITA DEVI
|
3415039WL0073879
|
SANGITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SANGITA DEVI
|
()
|
|
107
|
PATHERGAMA
|
JH-15-039-025-003/68
(Padua)
|
3415039000NRG22Z270520220726197
|
24/06/2023
|
AYIAShA KHATOON
|
3415039WL0073879
|
AYIAShA KHATOON
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
AYIAShA KHATOON
|
()
|
|
108
|
PATHERGAMA
|
JH-15-039-025-003/68
(Padua)
|
3415039000NRG22Z270520220726199
|
24/06/2023
|
AYIAShA KHATOON
|
3415039WL0073879
|
AYIAShA KHATOON
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
AYIAShA KHATOON
|
()
|
|
109
|
PATHERGAMA
|
JH-15-039-025-004/52
(Padua)
|
3415039000NRG22Z270520220726238
|
24/06/2023
|
MANGAL MARANDI
|
3415039WL0073879
|
MANGAL MARANDI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MANGAL MARANDI
|
()
|
|
110
|
PATHERGAMA
|
JH-15-039-025-004/55
(Padua)
|
3415039000NRG22Z270520220726239
|
24/06/2023
|
VISHWANATH MURMU
|
3415039WL0073879
|
VISHWANATH MURMU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
VISHWANATH MURMU
|
()
|
|
111
|
PATHERGAMA
|
JH-15-039-025-004/563
(Padua)
|
3415039000NRG22Z270520220726240
|
24/06/2023
|
JHUMARI MARANDI
|
3415039WL0073879
|
JHUMARI MARANDI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
JHUMARI MARANDI
|
()
|
|
112
|
PATHERGAMA
|
JH-15-039-025-004/589
(Padua)
|
3415039000NRG22Z270520220726249
|
24/06/2023
|
SAMEL MARANDI
|
3415039WL0073879
|
SAMEL MARANDI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SAMEL MARANDI
|
()
|
|
113
|
PATHERGAMA
|
JH-15-039-025-004/589
(Padua)
|
3415039000NRG22Z270520220726250
|
24/06/2023
|
SAMEL MARANDI
|
3415039WL0073879
|
SAMEL MARANDI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SAMEL MARANDI
|
()
|
|
114
|
PATHERGAMA
|
JH-15-039-025-004/589
(Padua)
|
3415039000NRG22Z270520220726251
|
24/06/2023
|
SAMEL MARANDI
|
3415039WL0073879
|
SAMEL MARANDI
|
00415
|
SBIN0009784
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SAMEL MARANDI
|
()
|
|
115
|
PATHERGAMA
|
JH-15-039-025-004/589
(Padua)
|
3415039000NRG22Z270520220726252
|
24/06/2023
|
SAMEL MARANDI
|
3415039WL0073879
|
SAMEL MARANDI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SAMEL MARANDI
|
()
|
|
116
|
PATHERGAMA
|
JH-15-039-025-005/11
(Padua)
|
3415039000NRG22Z270520220726260
|
24/06/2023
|
MAHIESHWARI HANSDA
|
3415039WL0073879
|
MAHIESHWARI HANSDA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MAHIESHWARI HANSDA
|
()
|
|
117
|
PATHERGAMA
|
JH-15-039-025-005/95
(Padua)
|
3415039000NRG22Z270520220726261
|
24/06/2023
|
DUDUM MURNI
|
3415039WL0073879
|
DUDUM MURNI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
DUDUM MURNI
|
()
|
|
118
|
PATHERGAMA
|
JH-15-039-025-006/112
(Padua)
|
3415039000NRG22Z270520220726262
|
24/06/2023
|
RUPESH YADAV
|
3415039WL0073879
|
RUPESH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RUPESH YADAV
|
()
|
|
119
|
PATHERGAMA
|
JH-15-039-025-006/159
(Padua)
|
3415039000NRG22Z270520220726264
|
24/06/2023
|
MIRA DEVI
|
3415039WL0073879
|
MIRA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MIRA DEVI
|
()
|
|
120
|
PATHERGAMA
|
JH-15-039-025-006/209
(Padua)
|
3415039000NRG22Z270520220726266
|
24/06/2023
|
PUNAM DEVI
|
3415039WL0073879
|
PUNAM DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PUNAM DEVI
|
()
|
|
121
|
PATHERGAMA
|
JH-15-039-025-006/231-A
(Padua)
|
3415039000NRG22Z270520220726269
|
24/06/2023
|
ARTI DEVI
|
3415039WL0073879
|
ARTI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
ARTI DEVI
|
()
|
|
122
|
PATHERGAMA
|
JH-15-039-025-006/232-A
(Padua)
|
3415039000NRG22Z010620220726501
|
24/06/2023
|
SUNITA DEVI
|
3415039WL0073890
|
SUNITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SUNITA DEVI
|
()
|
|
123
|
PATHERGAMA
|
JH-15-039-025-006/233-A
(Padua)
|
3415039000NRG22Z270520220726270
|
24/06/2023
|
PUNAM DEVI
|
3415039WL0073879
|
PUNAM DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PUNAM DEVI
|
()
|
|
124
|
PATHERGAMA
|
JH-15-039-025-006/315
(Padua)
|
3415039000NRG22Z270520220726272
|
24/06/2023
|
MD JAMIL AKHTAR
|
3415039WL0073879
|
MD JAMIL AKHTAR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MD JAMIL AKHTAR
|
()
|
|
125
|
PATHERGAMA
|
JH-15-039-025-006/315
(Padua)
|
3415039000NRG22Z270520220726273
|
24/06/2023
|
MD JAMIL AKHTAR
|
3415039WL0073879
|
MD JAMIL AKHTAR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MD JAMIL AKHTAR
|
()
|
|
126
|
PATHERGAMA
|
JH-15-039-025-006/318
(Padua)
|
3415039000NRG22Z270520220726274
|
24/06/2023
|
JHAKHO DEVI
|
3415039WL0073879
|
JHAKHO DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
JHAKHO DEVI
|
()
|
|
127
|
PATHERGAMA
|
JH-15-039-025-006/323
(Padua)
|
3415039000NRG22Z270520220726275
|
24/06/2023
|
KANCHAN DEVI
|
3415039WL0073879
|
KANCHAN DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KANCHAN DEVI
|
()
|
|
128
|
PATHERGAMA
|
JH-15-039-025-006/323-A
(Padua)
|
3415039000NRG22Z290620220729855
|
24/06/2023
|
SUNITA DEVI
|
3415039WL0074028
|
SUNITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SUNITA DEVI
|
()
|
|
129
|
PATHERGAMA
|
JH-15-039-025-006/427
(Padua)
|
3415039000NRG22Z270520220726277
|
24/06/2023
|
SULEKHA KUMARI
|
3415039WL0073879
|
SULEKHA KUMARI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SULEKHA KUMARI
|
()
|
|
130
|
PATHERGAMA
|
JH-15-039-025-006/64
(Padua)
|
3415039000NRG22Z270520220726278
|
24/06/2023
|
BABU LAL MURMUR
|
3415039WL0073879
|
BABU LAL MURMUR
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BABU LAL MURMUR
|
()
|
|
131
|
PATHERGAMA
|
JH-15-039-025-006/732
(Padua)
|
3415039000NRG22Z270520220726281
|
24/06/2023
|
MHAFUL MURMU
|
3415039WL0073879
|
MHAFUL MURMU
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MHAFUL MURMU
|
()
|
|
132
|
PATHERGAMA
|
JH-15-039-025-006/735
(Padua)
|
3415039000NRG22Z270520220726282
|
24/06/2023
|
MOSMAT USHA DEVI
|
3415039WL0073879
|
MOSMAT USHA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MOSMAT USHA DEVI
|
()
|
|
133
|
PATHERGAMA
|
JH-15-039-025-006/7882
(Padua)
|
3415039000NRG22Z270520220726285
|
24/06/2023
|
KAVITA DEVI
|
3415039WL0073879
|
KAVITA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KAVITA DEVI
|
()
|
|
134
|
PATHERGAMA
|
JH-15-039-025-006/7886
(Padua)
|
3415039000NRG22Z270520220726286
|
24/06/2023
|
VILASH YADAV
|
3415039WL0073879
|
VILASH YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
VILASH YADAV
|
()
|
|
135
|
PATHERGAMA
|
JH-15-039-025-007/222
(Padua)
|
3415039000NRG22Z270520220726287
|
24/06/2023
|
PINKI DEVI
|
3415039WL0073879
|
PINKI DEVI
|
00415
|
SBIN0009784
|
54
|
54
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PINKI DEVI
|
()
|
|
136
|
PATHERGAMA
|
JH-15-039-025-007/394
(Padua)
|
3415039000NRG22Z270520220726291
|
24/06/2023
|
BIBI SAFIDA
|
3415039WL0073879
|
BIBI SAFIDA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BIBI SAFIDA
|
()
|
|
137
|
PATHERGAMA
|
JH-15-039-025-007/573
(Padua)
|
3415039000NRG22Z270520220726293
|
24/06/2023
|
MUSTRI BEGAM
|
3415039WL0073879
|
MUSTRI BEGAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MUSTRI BEGAM
|
()
|
|
138
|
PATHERGAMA
|
JH-15-039-025-007/573
(Padua)
|
3415039000NRG22Z270520220726294
|
24/06/2023
|
MUSTRI BEGAM
|
3415039WL0073879
|
MUSTRI BEGAM
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MUSTRI BEGAM
|
()
|
|
139
|
PATHERGAMA
|
JH-15-039-025-007/602
(Padua)
|
3415039000NRG22Z270520220726295
|
24/06/2023
|
SAIDA KHATUN
|
3415039WL0073879
|
SAIDA KHATUN
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SAIDA KHATUN
|
()
|
|
140
|
PATHERGAMA
|
JH-15-039-025-007/671
(Padua)
|
3415039000NRG22Z270520220726296
|
24/06/2023
|
Pramod Mehra
|
3415039WL0073879
|
Pramod Mehra
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
Pramod Mehra
|
()
|
|
141
|
PATHERGAMA
|
JH-15-039-025-007/671
(Padua)
|
3415039000NRG22Z270520220726297
|
24/06/2023
|
Pramod Mehra
|
3415039WL0073879
|
Pramod Mehra
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
Pramod Mehra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9774
|
9774
|
|
|
|
|
|
|
|
|
142
|
PATHERGAMA
|
JH-15-039-025-007/32
(Padua)
|
3415039000NRG22Z270520220726290
|
24/06/2023
|
BIBI SAHARA
|
3415039WL0073879
|
BIBI SAHARA
|
00415
|
SBIN0009787
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BIBI SAHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
143
|
PATHERGAMA
|
JH-15-039-025-003/285
(Padua)
|
3415039000NRG22Z270520220726140
|
24/06/2023
|
SUNIL CHAUDHRI
|
3415039WL0073879
|
SUNIL CHAUDHRI
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SUNIL CHAUDHRI
|
()
|
|
144
|
PATHERGAMA
|
JH-15-039-025-003/285
(Padua)
|
3415039000NRG22Z270520220726141
|
24/06/2023
|
SUNIL CHAUDHRI
|
3415039WL0073879
|
SUNIL CHAUDHRI
|
00462
|
UCBA0001818
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SUNIL CHAUDHRI
|
()
|
|
145
|
PATHERGAMA
|
JH-15-039-025-003/285
(Padua)
|
3415039000NRG22Z270520220726142
|
24/06/2023
|
SUNIL CHAUDHRI
|
3415039WL0073879
|
SUNIL CHAUDHRI
|
00462
|
UCBA0001818
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SUNIL CHAUDHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
146
|
PATHERGAMA
|
JH-15-039-025-003/602
(Padua)
|
3415039000NRG22Z270520220726170
|
24/06/2023
|
UPENDRA MANJHI
|
3415039WL0073879
|
UPENDRA MANJHI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
UPENDRA MANJHI
|
()
|
|
147
|
PATHERGAMA
|
JH-15-039-025-003/602
(Padua)
|
3415039000NRG22Z270520220726171
|
24/06/2023
|
UPENDRA MANJHI
|
3415039WL0073879
|
UPENDRA MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
UPENDRA MANJHI
|
()
|
|
148
|
PATHERGAMA
|
JH-15-039-025-003/602
(Padua)
|
3415039000NRG22Z270520220726172
|
24/06/2023
|
UPENDRA MANJHI
|
3415039WL0073879
|
UPENDRA MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
UPENDRA MANJHI
|
()
|
|
149
|
PATHERGAMA
|
JH-15-039-025-003/603
(Padua)
|
3415039000NRG22Z270520220726173
|
24/06/2023
|
ASHISH KUMAR MANJHI
|
3415039WL0073879
|
ASHISH KUMAR MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
ASHISH KUMAR MANJHI
|
()
|
|
150
|
PATHERGAMA
|
JH-15-039-025-003/603
(Padua)
|
3415039000NRG22Z270520220726174
|
24/06/2023
|
ASHISH KUMAR MANJHI
|
3415039WL0073879
|
ASHISH KUMAR MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
ASHISH KUMAR MANJHI
|
()
|
|
151
|
PATHERGAMA
|
JH-15-039-025-003/603
(Padua)
|
3415039000NRG22Z270520220726175
|
24/06/2023
|
ASHISH KUMAR MANJHI
|
3415039WL0073879
|
ASHISH KUMAR MANJHI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
ASHISH KUMAR MANJHI
|
()
|
|
152
|
PATHERGAMA
|
JH-15-039-025-003/604
(Padua)
|
3415039000NRG22Z270520220726176
|
24/06/2023
|
DIPAK MANJHI
|
3415039WL0073879
|
DIPAK MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
DIPAK MANJHI
|
()
|
|
153
|
PATHERGAMA
|
JH-15-039-025-003/605
(Padua)
|
3415039000NRG22Z270520220726177
|
24/06/2023
|
BINOD MANJHI
|
3415039WL0073879
|
BINOD MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BINOD MANJHI
|
()
|
|
154
|
PATHERGAMA
|
JH-15-039-025-003/636
(Padua)
|
3415039000NRG22Z270520220726184
|
24/06/2023
|
HIRAN DEVI
|
3415039WL0073879
|
HIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
HIRAN DEVI
|
()
|
|
155
|
PATHERGAMA
|
JH-15-039-025-003/636
(Padua)
|
3415039000NRG22Z270520220726185
|
24/06/2023
|
HIRAN DEVI
|
3415039WL0073879
|
HIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
HIRAN DEVI
|
()
|
|
156
|
PATHERGAMA
|
JH-15-039-025-003/636
(Padua)
|
3415039000NRG22Z270520220726186
|
24/06/2023
|
HIRAN DEVI
|
3415039WL0073879
|
HIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
HIRAN DEVI
|
()
|
|
157
|
PATHERGAMA
|
JH-15-039-025-003/646
(Padua)
|
3415039000NRG22Z270520220726187
|
24/06/2023
|
RINA DEVI
|
3415039WL0073879
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RINA DEVI
|
()
|
|
158
|
PATHERGAMA
|
JH-15-039-025-003/646
(Padua)
|
3415039000NRG22Z270520220726188
|
24/06/2023
|
RINA DEVI
|
3415039WL0073879
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RINA DEVI
|
()
|
|
159
|
PATHERGAMA
|
JH-15-039-025-003/646
(Padua)
|
3415039000NRG22Z270520220726189
|
24/06/2023
|
RINA DEVI
|
3415039WL0073879
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RINA DEVI
|
()
|
|
160
|
PATHERGAMA
|
JH-15-039-025-003/647
(Padua)
|
3415039000NRG22Z270520220726190
|
24/06/2023
|
MINA DEVI
|
3415039WL0073879
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MINA DEVI
|
()
|
|
161
|
PATHERGAMA
|
JH-15-039-025-003/647
(Padua)
|
3415039000NRG22Z270520220726191
|
24/06/2023
|
MINA DEVI
|
3415039WL0073879
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MINA DEVI
|
()
|
|
162
|
PATHERGAMA
|
JH-15-039-025-003/647
(Padua)
|
3415039000NRG22Z270520220726192
|
24/06/2023
|
MINA DEVI
|
3415039WL0073879
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MINA DEVI
|
()
|
|
163
|
PATHERGAMA
|
JH-15-039-025-003/650
(Padua)
|
3415039000NRG22Z270520220726193
|
24/06/2023
|
SANGITA DEVI
|
3415039WL0073879
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SANGITA DEVI
|
()
|
|
164
|
PATHERGAMA
|
JH-15-039-025-003/650
(Padua)
|
3415039000NRG22Z270520220726194
|
24/06/2023
|
SANGITA DEVI
|
3415039WL0073879
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SANGITA DEVI
|
()
|
|
165
|
PATHERGAMA
|
JH-15-039-025-003/650
(Padua)
|
3415039000NRG22Z270520220726195
|
24/06/2023
|
SANGITA DEVI
|
3415039WL0073879
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SANGITA DEVI
|
()
|
|
166
|
PATHERGAMA
|
JH-15-039-025-003/703
(Padua)
|
3415039000NRG22Z270520220726201
|
24/06/2023
|
GUDDU MANJHI
|
3415039WL0073879
|
GUDDU MANJHI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
GUDDU MANJHI
|
()
|
|
167
|
PATHERGAMA
|
JH-15-039-025-003/703
(Padua)
|
3415039000NRG22Z270520220726202
|
24/06/2023
|
GUDDU MANJHI
|
3415039WL0073879
|
GUDDU MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
GUDDU MANJHI
|
()
|
|
168
|
PATHERGAMA
|
JH-15-039-025-003/703
(Padua)
|
3415039000NRG22Z270520220726203
|
24/06/2023
|
GUDDU MANJHI
|
3415039WL0073879
|
GUDDU MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
GUDDU MANJHI
|
()
|
|
169
|
PATHERGAMA
|
JH-15-039-025-003/720
(Padua)
|
3415039000NRG22Z270520220726204
|
24/06/2023
|
KUNDANI DEVI
|
3415039WL0073879
|
KUNDANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KUNDANI DEVI
|
()
|
|
170
|
PATHERGAMA
|
JH-15-039-025-003/720
(Padua)
|
3415039000NRG22Z270520220726205
|
24/06/2023
|
KUNDANI DEVI
|
3415039WL0073879
|
KUNDANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KUNDANI DEVI
|
()
|
|
171
|
PATHERGAMA
|
JH-15-039-025-003/720
(Padua)
|
3415039000NRG22Z270520220726206
|
24/06/2023
|
KUNDANI DEVI
|
3415039WL0073879
|
KUNDANI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KUNDANI DEVI
|
()
|
|
172
|
PATHERGAMA
|
JH-15-039-025-004/322
(Padua)
|
3415039000NRG22Z270520220726222
|
24/06/2023
|
BABULAL MARANDI
|
3415039WL0073879
|
BABULAL MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BABULAL MARANDI
|
()
|
|
173
|
PATHERGAMA
|
JH-15-039-025-004/446
(Padua)
|
3415039000NRG22Z270520220726225
|
24/06/2023
|
KARAM LAL MARANDI
|
3415039WL0073879
|
KARAM LAL MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KARAM LAL MARANDI
|
()
|
|
174
|
PATHERGAMA
|
JH-15-039-025-004/446
(Padua)
|
3415039000NRG22Z270520220726226
|
24/06/2023
|
KARAM LAL MARANDI
|
3415039WL0073879
|
KARAM LAL MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KARAM LAL MARANDI
|
()
|
|
175
|
PATHERGAMA
|
JH-15-039-025-004/446
(Padua)
|
3415039000NRG22Z270520220726227
|
24/06/2023
|
KARAM LAL MARANDI
|
3415039WL0073879
|
KARAM LAL MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
KARAM LAL MARANDI
|
()
|
|
176
|
PATHERGAMA
|
JH-15-039-025-004/448
(Padua)
|
3415039000NRG22Z270520220726228
|
24/06/2023
|
HEMOTI MARANDI
|
3415039WL0073879
|
HEMOTI MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
HEMOTI MARANDI
|
()
|
|
177
|
PATHERGAMA
|
JH-15-039-025-004/451
(Padua)
|
3415039000NRG22Z270520220726229
|
24/06/2023
|
MIRU CHAURE
|
3415039WL0073879
|
MIRU CHAURE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MIRU CHAURE
|
()
|
|
178
|
PATHERGAMA
|
JH-15-039-025-004/49
(Padua)
|
3415039000NRG22Z270520220726233
|
24/06/2023
|
MARANG MAY HANSDA
|
3415039WL0073879
|
MARANG MAY HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MARANG MAY HANSDA
|
()
|
|
179
|
PATHERGAMA
|
JH-15-039-025-004/49
(Padua)
|
3415039000NRG22Z270520220726231
|
24/06/2023
|
MARANG MAY HANSDA
|
3415039WL0073879
|
MARANG MAY HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MARANG MAY HANSDA
|
()
|
|
180
|
PATHERGAMA
|
JH-15-039-025-004/49
(Padua)
|
3415039000NRG22Z270520220726235
|
24/06/2023
|
MARANG MAY HANSDA
|
3415039WL0073879
|
MARANG MAY HANSDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MARANG MAY HANSDA
|
()
|
|
181
|
PATHERGAMA
|
JH-15-039-025-004/585
(Padua)
|
3415039000NRG22Z270520220726244
|
24/06/2023
|
SANU MURMU
|
3415039WL0073879
|
SANU MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SANU MURMU
|
()
|
|
182
|
PATHERGAMA
|
JH-15-039-025-004/585
(Padua)
|
3415039000NRG22Z270520220726245
|
24/06/2023
|
SANU MURMU
|
3415039WL0073879
|
SANU MURMU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SANU MURMU
|
()
|
|
183
|
PATHERGAMA
|
JH-15-039-025-006/228
(Padua)
|
3415039000NRG22Z270520220726267
|
24/06/2023
|
SULEKHA DEVI
|
3415039WL0073879
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SULEKHA DEVI
|
()
|
|
184
|
PATHERGAMA
|
JH-15-039-025-006/726
(Padua)
|
3415039000NRG22Z270520220726279
|
24/06/2023
|
CHIRAG KUMAR JHA
|
3415039WL0073879
|
CHIRAG KUMAR JHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
CHIRAG KUMAR JHA
|
()
|
|
185
|
PATHERGAMA
|
JH-15-039-025-007/547
(Padua)
|
3415039000NRG22Z270520220726292
|
24/06/2023
|
BIBI JUHI KHATUN
|
3415039WL0073879
|
BIBI JUHI KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BIBI JUHI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29106
|
29106
|
|
|
|
|
|
|
|