|
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-22-004-010-008/368
(Jhundi)
|
3422004000NRG23Z191120221264860
|
20/11/2022
|
PINKU KUMAR YADAV
|
3422004WL059094
|
PINKU KUMAR YADAV
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PINKU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-010-004/347
(Jhundi)
|
3422004000NRG23Z191120221265887
|
20/11/2022
|
UPENDRA CHOUHAN
|
3422004WL059111
|
UPENDRA CHOUHAN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
UPENDRA CHOUHAN
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-010-004/358
(Jhundi)
|
3422004000NRG23Z191120221265888
|
20/11/2022
|
SITARAM KUMAR
|
3422004WL059111
|
SITARAM KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SITARAM KUMAR
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-010-004/359
(Jhundi)
|
3422004000NRG23Z191120221265889
|
20/11/2022
|
Sarita Devi
|
3422004WL059111
|
Sarita Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Sarita Devi
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-010-004/367
(Jhundi)
|
3422004000NRG23Z191120221265771
|
20/11/2022
|
NUNI HANSDA
|
3422004WL059109
|
NUNI HANSDA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
NUNI HANSDA
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-010-004/380
(Jhundi)
|
3422004000NRG23Z191120221265891
|
20/11/2022
|
MANTU KUMAR
|
3422004WL059111
|
MANTU KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MANTU KUMAR
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-010-008/182
(Jhundi)
|
3422004000NRG23Z191120221264850
|
20/11/2022
|
ANITA KUMARI
|
3422004WL059094
|
ANITA KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
ANITA KUMARI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-010-008/196
(Jhundi)
|
3422004000NRG23Z191120221264851
|
20/11/2022
|
NUNESHAWARI DEVI
|
3422004WL059094
|
NUNESHAWARI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
NUNESHAWARI DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-010-008/311
(Jhundi)
|
3422004000NRG23Z191120221264855
|
20/11/2022
|
SAVITA DEVI
|
3422004WL059094
|
SAVITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SAVITA DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-010-008/343
(Jhundi)
|
3422004000NRG23Z191120221264856
|
20/11/2022
|
IMLA DEVI
|
3422004WL059094
|
IMLA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
IMLA DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-010-008/345
(Jhundi)
|
3422004000NRG23Z191120221264857
|
20/11/2022
|
SARITA DEVI
|
3422004WL059094
|
SARITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SARITA DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-010-008/346
(Jhundi)
|
3422004000NRG23Z191120221264858
|
20/11/2022
|
ASHA DEVI
|
3422004WL059094
|
ASHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
ASHA DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-010-008/357
(Jhundi)
|
3422004000NRG23Z191120221265529
|
20/11/2022
|
MD JAMSED ANSARI
|
3422004WL059104
|
MD JAMSED ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MD JAMSED ANSARI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-010-008/359
(Jhundi)
|
3422004000NRG23Z191120221265531
|
20/11/2022
|
Pande Yadav
|
3422004WL059104
|
Pande Yadav
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Pande Yadav
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-010-008/363
(Jhundi)
|
3422004000NRG23Z191120221264859
|
20/11/2022
|
RANJU KUMARI
|
3422004WL059094
|
RANJU KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
RANJU KUMARI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-010-008/403
(Jhundi)
|
3422004000NRG23Z191120221264861
|
20/11/2022
|
SHARDA DEVI
|
3422004WL059094
|
SHARDA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SHARDA DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-010-008/405
(Jhundi)
|
3422004000NRG23Z191120221264862
|
20/11/2022
|
ANIL KUMAR YADAV
|
3422004WL059094
|
ANIL KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
ANIL KUMAR YADAV
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-010-008/406
(Jhundi)
|
3422004000NRG23Z191120221264863
|
20/11/2022
|
KULDEEP KUMAR
|
3422004WL059094
|
KULDEEP KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
KULDEEP KUMAR
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-010-008/407
(Jhundi)
|
3422004000NRG23Z191120221264864
|
20/11/2022
|
GOVIND MAHATO
|
3422004WL059094
|
GOVIND MAHATO
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
GOVIND MAHATO
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-010-008/442
(Jhundi)
|
3422004000NRG23Z191120221264865
|
20/11/2022
|
SIBU KUMAR MANDAL
|
3422004WL059094
|
SIBU KUMAR MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SIBU KUMAR MANDAL
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-010-008/543
(Jhundi)
|
3422004000NRG23Z191120221264866
|
20/11/2022
|
LALITA DEVI
|
3422004WL059094
|
LALITA DEVI
|
00176
|
IDIB000D550
|
27
|
27
|
Processed
|
20/11/2022
|
|
S17936871
|
|
LALITA DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-010-008/567
(Jhundi)
|
3422004000NRG23Z191120221265533
|
20/11/2022
|
PARWATI DEVI
|
3422004WL059104
|
PARWATI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PARWATI DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-010-008/577
(Jhundi)
|
3422004000NRG23Z191120221265534
|
20/11/2022
|
SAJITA DEVI
|
3422004WL059104
|
SAJITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SAJITA DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-010-009/102
(Jhundi)
|
3422004000NRG23Z201120221272772
|
20/11/2022
|
TUSI DEVI
|
3422004WL059442
|
TUSI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
TUSI DEVI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-010-009/108
(Jhundi)
|
3422004000NRG23Z201120221272773
|
20/11/2022
|
Kanhaiya Raut
|
3422004WL059442
|
Kanhaiya Raut
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Kanhaiya Raut
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-010-009/118
(Jhundi)
|
3422004000NRG23Z201120221272774
|
20/11/2022
|
Punam Devi
|
3422004WL059442
|
Punam Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Punam Devi
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-010-009/50
(Jhundi)
|
3422004000NRG23Z191120221265904
|
20/11/2022
|
NIRMALA DEVI
|
3422004WL059111
|
NIRMALA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
NIRMALA DEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-010-009/51
(Jhundi)
|
3422004000NRG23Z191120221265905
|
20/11/2022
|
KIRAN DEBI
|
3422004WL059111
|
KIRAN DEBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
KIRAN DEBI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-010-012/102
(Jhundi)
|
3422004000NRG23Z191120221264868
|
20/11/2022
|
Padma Devi
|
3422004WL059094
|
Padma Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Padma Devi
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-010-012/103
(Jhundi)
|
3422004000NRG23Z191120221264869
|
20/11/2022
|
Pramila Devi
|
3422004WL059094
|
Pramila Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Pramila Devi
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-010-012/27
(Jhundi)
|
3422004000NRG23Z191120221264872
|
20/11/2022
|
MANGI DEVI
|
3422004WL059094
|
MANGI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MANGI DEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-010-012/85
(Jhundi)
|
3422004000NRG23Z191120221264874
|
20/11/2022
|
Yupsi Devi
|
3422004WL059094
|
Yupsi Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Yupsi Devi
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-010-012/86
(Jhundi)
|
3422004000NRG23Z191120221264875
|
20/11/2022
|
SHERU PUJHAR
|
3422004WL059094
|
SHERU PUJHAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SHERU PUJHAR
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-010-012/95
(Jhundi)
|
3422004000NRG23Z191120221264879
|
20/11/2022
|
SULEKHA DEVI
|
3422004WL059094
|
SULEKHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SULEKHA DEVI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-010-012/97
(Jhundi)
|
3422004000NRG23Z191120221264880
|
20/11/2022
|
Basanti Devi
|
3422004WL059094
|
Basanti Devi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Basanti Devi
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-010-012/98
(Jhundi)
|
3422004000NRG23Z191120221264881
|
20/11/2022
|
KALSI KUMARI
|
3422004WL059094
|
KALSI KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
KALSI KUMARI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-010-015/172
(Jhundi)
|
3422004000NRG23Z191120221265536
|
20/11/2022
|
LALITA SOUREN
|
3422004WL059104
|
LALITA SOUREN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
LALITA SOUREN
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-010-015/172
(Jhundi)
|
3422004000NRG23Z191120221265535
|
20/11/2022
|
MERULAL MARANDI
|
3422004WL059104
|
MERULAL MARANDI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MERULAL MARANDI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-010-015/286-A
(Jhundi)
|
3422004000NRG23Z191120221266746
|
20/11/2022
|
NILMANI DEVI
|
3422004WL059149
|
NILMANI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
NILMANI DEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-010-015/326
(Jhundi)
|
3422004000NRG23Z191120221266561
|
20/11/2022
|
MUNNI DEVI
|
3422004WL059143
|
MUNNI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MUNNI DEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-010-015/997
(Jhundi)
|
3422004000NRG23Z191120221266748
|
20/11/2022
|
Mr Rupan Marandi
|
3422004WL059149
|
Mr Rupan Marandi
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Mr Rupan Marandi
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-010-017/1023
(Jhundi)
|
3422004000NRG23Z191120221265979
|
20/11/2022
|
ANIL MANDAL
|
3422004WL059114
|
ANIL MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
ANIL MANDAL
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-010-017/120
(Jhundi)
|
3422004000NRG23Z191120221266062
|
20/11/2022
|
PAPPU KUMAR
|
3422004WL059116
|
PAPPU KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PAPPU KUMAR
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-010-017/121
(Jhundi)
|
3422004000NRG23Z191120221266063
|
20/11/2022
|
PAWAN KUMAR SAW
|
3422004WL059116
|
PAWAN KUMAR SAW
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PAWAN KUMAR SAW
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-010-017/870
(Jhundi)
|
3422004000NRG23Z191120221266406
|
20/11/2022
|
Mr KARTIK DAS
|
3422004WL059127
|
Mr KARTIK DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Mr KARTIK DAS
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-010-017/883
(Jhundi)
|
3422004000NRG23Z191120221266066
|
20/11/2022
|
SUMITA DEVI
|
3422004WL059116
|
SUMITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SUMITA DEVI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-010-022/103
(Jhundi)
|
3422004000NRG23Z191120221266409
|
20/11/2022
|
MUKESH KUMAR VERMA
|
3422004WL059127
|
MUKESH KUMAR VERMA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MUKESH KUMAR VERMA
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-010-022/104
(Jhundi)
|
3422004000NRG23Z191120221266410
|
20/11/2022
|
BABITA DEVI
|
3422004WL059127
|
BABITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
BABITA DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-010-022/149
(Jhundi)
|
3422004000NRG23Z191120221265981
|
20/11/2022
|
AARTI KUMARI
|
3422004WL059114
|
AARTI KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
AARTI KUMARI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-010-022/207
(Jhundi)
|
3422004000NRG23Z191120221265983
|
20/11/2022
|
Dipak Kumar
|
3422004WL059114
|
Dipak Kumar
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Dipak Kumar
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-017-003/481
(Tatkio Nawadih)
|
3422004000NRG23Z191120221265921
|
20/11/2022
|
TRIBHUVAN DAS
|
3422004WL059111
|
TRIBHUVAN DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
TRIBHUVAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7965
|
7965
|
|
|
|
|
|
|
|
|
52
|
DEVIPUR
|
JH-22-004-010-008/358
(Jhundi)
|
3422004000NRG23Z191120221265530
|
20/11/2022
|
SUBI KHATUN
|
3422004WL059104
|
SUBI KHATUN
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SUBI KHATUN
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-010-009/118
(Jhundi)
|
3422004000NRG23Z191120221265895
|
20/11/2022
|
Sanjay Rout
|
3422004WL059111
|
Sanjay Rout
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Sanjay Rout
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-010-009/120
(Jhundi)
|
3422004000NRG23Z201120221272775
|
20/11/2022
|
Ranju Devi
|
3422004WL059442
|
Ranju Devi
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Ranju Devi
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-010-009/46
(Jhundi)
|
3422004000NRG23Z191120221265902
|
20/11/2022
|
Mohan Kumar Jha
|
3422004WL059111
|
Mohan Kumar Jha
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Mohan Kumar Jha
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-010-009/49
(Jhundi)
|
3422004000NRG23Z191120221265903
|
20/11/2022
|
SONI DEBI
|
3422004WL059111
|
SONI DEBI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SONI DEBI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-010-009/52
(Jhundi)
|
3422004000NRG23Z191120221265906
|
20/11/2022
|
ANIL RAUT
|
3422004WL059111
|
ANIL RAUT
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
ANIL RAUT
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-010-009/53
(Jhundi)
|
3422004000NRG23Z191120221265907
|
20/11/2022
|
SUNIL SINGH
|
3422004WL059111
|
SUNIL SINGH
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SUNIL SINGH
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-010-009/54
(Jhundi)
|
3422004000NRG23Z191120221265908
|
20/11/2022
|
PUNAM DEVI
|
3422004WL059111
|
PUNAM DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PUNAM DEVI
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-010-009/57
(Jhundi)
|
3422004000NRG23Z191120221265909
|
20/11/2022
|
PUJA DEVI
|
3422004WL059111
|
PUJA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PUJA DEVI
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-010-009/64
(Jhundi)
|
3422004000NRG23Z191120221265910
|
20/11/2022
|
MUNNI DEVI
|
3422004WL059111
|
MUNNI DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MUNNI DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-010-009/73
(Jhundi)
|
3422004000NRG23Z191120221265912
|
20/11/2022
|
RUPA DEVI
|
3422004WL059111
|
RUPA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
RUPA DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-010-017/1024
(Jhundi)
|
3422004000NRG23Z191120221266233
|
20/11/2022
|
MANOJ KUMAR MANDAL
|
3422004WL059123
|
MANOJ KUMAR MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MANOJ KUMAR MANDAL
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-010-017/134
(Jhundi)
|
3422004000NRG23Z191120221265914
|
20/11/2022
|
BINTI KUMARI
|
3422004WL059111
|
BINTI KUMARI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
BINTI KUMARI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-010-017/134
(Jhundi)
|
3422004000NRG23Z191120221265913
|
20/11/2022
|
MANAIJAR MANDAL
|
3422004WL059111
|
MANAIJAR MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MANAIJAR MANDAL
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-010-017/183
(Jhundi)
|
3422004000NRG23Z191120221266389
|
20/11/2022
|
HARIHAR MANDAL
|
3422004WL059125
|
HARIHAR MANDAL
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
HARIHAR MANDAL
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-010-024/307
(Jhundi)
|
3422004000NRG23Z191120221264882
|
20/11/2022
|
CHHOTI DAS
|
3422004WL059094
|
CHHOTI DAS
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
CHHOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
68
|
DEVIPUR
|
JH-22-004-010-004/340
(Jhundi)
|
3422004000NRG23Z201120221272771
|
20/11/2022
|
ANIMA DEBI
|
3422004WL059442
|
ANIMA DEBI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
ANIMA DEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
DEVIPUR
|
JH-22-004-010-004/338
(Jhundi)
|
3422004000NRG23Z201120221272769
|
20/11/2022
|
SONU KUMAR
|
3422004WL059442
|
SONU KUMAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SONU KUMAR
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-010-004/339
(Jhundi)
|
3422004000NRG23Z201120221272770
|
20/11/2022
|
KANAH NONIYA
|
3422004WL059442
|
KANAH NONIYA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
KANAH NONIYA
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-010-004/341
(Jhundi)
|
3422004000NRG23Z191120221265886
|
20/11/2022
|
ASHOK MANJHI
|
3422004WL059111
|
ASHOK MANJHI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
ASHOK MANJHI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-010-004/360
(Jhundi)
|
3422004000NRG23Z191120221265890
|
20/11/2022
|
HARIDHAR
|
3422004WL059111
|
HARIDHAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
HARIDHAR
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-010-008/334
(Jhundi)
|
3422004000NRG23Z191120221265528
|
20/11/2022
|
CHAMELI DEVI
|
3422004WL059104
|
CHAMELI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
CHAMELI DEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-010-008/388
(Jhundi)
|
3422004000NRG23Z191120221265532
|
20/11/2022
|
SUDHA DEVI
|
3422004WL059104
|
SUDHA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SUDHA DEVI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-010-009/116
(Jhundi)
|
3422004000NRG23Z191120221265894
|
20/11/2022
|
Tirath Ojha
|
3422004WL059111
|
Tirath Ojha
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Tirath Ojha
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-010-009/122
(Jhundi)
|
3422004000NRG23Z191120221265897
|
20/11/2022
|
Sushil Poddar
|
3422004WL059111
|
Sushil Poddar
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Sushil Poddar
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-010-009/72
(Jhundi)
|
3422004000NRG23Z191120221265911
|
20/11/2022
|
PUJA KUMARI
|
3422004WL059111
|
PUJA KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PUJA KUMARI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-010-012/106
(Jhundi)
|
3422004000NRG23Z191120221264870
|
20/11/2022
|
BIJALI KUMARI
|
3422004WL059094
|
BIJALI KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
BIJALI KUMARI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-010-012/109
(Jhundi)
|
3422004000NRG23Z191120221264871
|
20/11/2022
|
NEMWA DEVI
|
3422004WL059094
|
NEMWA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
NEMWA DEVI
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-010-012/88
(Jhundi)
|
3422004000NRG23Z191120221264876
|
20/11/2022
|
NAVNI DEVI
|
3422004WL059094
|
NAVNI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
NAVNI DEVI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-010-012/91
(Jhundi)
|
3422004000NRG23Z191120221264877
|
20/11/2022
|
Chetamani Devi
|
3422004WL059094
|
Chetamani Devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Chetamani Devi
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-010-012/92
(Jhundi)
|
3422004000NRG23Z191120221264878
|
20/11/2022
|
Devyanti Devi
|
3422004WL059094
|
Devyanti Devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Devyanti Devi
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-010-013/74
(Jhundi)
|
3422004000NRG23Z191120221266405
|
20/11/2022
|
PRITI KUMARI
|
3422004WL059127
|
PRITI KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PRITI KUMARI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-010-015/1000
(Jhundi)
|
3422004000NRG23Z191120221266745
|
20/11/2022
|
LILMUNI HERMBRM
|
3422004WL059149
|
LILMUNI HERMBRM
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
LILMUNI HERMBRM
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-010-015/417
(Jhundi)
|
3422004000NRG23Z201120221272780
|
20/11/2022
|
MANDO MURMU
|
3422004WL059442
|
MANDO MURMU
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MANDO MURMU
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-010-015/417
(Jhundi)
|
3422004000NRG23Z201120221272781
|
20/11/2022
|
PURAN SOREN
|
3422004WL059442
|
PURAN SOREN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PURAN SOREN
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-010-017/1025
(Jhundi)
|
3422004000NRG23Z191120221265980
|
20/11/2022
|
PRAKASH KUMAR MANDAL
|
3422004WL059114
|
PRAKASH KUMAR MANDAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PRAKASH KUMAR MANDAL
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-010-017/879
(Jhundi)
|
3422004000NRG23Z191120221266235
|
20/11/2022
|
SITA DEVI
|
3422004WL059123
|
SITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SITA DEVI
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-010-017/880
(Jhundi)
|
3422004000NRG23Z191120221266237
|
20/11/2022
|
MUNNI DEVI
|
3422004WL059123
|
MUNNI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MUNNI DEVI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-010-017/880
(Jhundi)
|
3422004000NRG23Z191120221266236
|
20/11/2022
|
RAJENDRA MANDAL
|
3422004WL059123
|
RAJENDRA MANDAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
RAJENDRA MANDAL
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-010-020/117
(Jhundi)
|
3422004000NRG23Z191120221265538
|
20/11/2022
|
MUBARAK ANSARI
|
3422004WL059104
|
MUBARAK ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MUBARAK ANSARI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-010-020/124
(Jhundi)
|
3422004000NRG23Z191120221266407
|
20/11/2022
|
CHAMPA DEVI
|
3422004WL059127
|
CHAMPA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
CHAMPA DEVI
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-010-020/13
(Jhundi)
|
3422004000NRG23Z191120221265539
|
20/11/2022
|
JANARDAN DAS
|
3422004WL059104
|
JANARDAN DAS
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
JANARDAN DAS
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-010-020/884
(Jhundi)
|
3422004000NRG23Z191120221265543
|
20/11/2022
|
NIKITA KUMARI
|
3422004WL059104
|
NIKITA KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
NIKITA KUMARI
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-010-022/158
(Jhundi)
|
3422004000NRG23Z191120221265982
|
20/11/2022
|
PRADEEP KUMAR VERMA
|
3422004WL059114
|
PRADEEP KUMAR VERMA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PRADEEP KUMAR VERMA
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-010-022/896
(Jhundi)
|
3422004000NRG23Z191120221266392
|
20/11/2022
|
RAMU KUMAR
|
3422004WL059125
|
RAMU KUMAR
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
RAMU KUMAR
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-017-003/142
(Tatkio Nawadih)
|
3422004000NRG23Z191120221265915
|
20/11/2022
|
DHANESHWARI DEVI
|
3422004WL059111
|
DHANESHWARI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
DHANESHWARI DEVI
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-017-003/200
(Tatkio Nawadih)
|
3422004000NRG23Z191120221265916
|
20/11/2022
|
JHALKI DEVI
|
3422004WL059111
|
JHALKI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
JHALKI DEVI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-017-003/208
(Tatkio Nawadih)
|
3422004000NRG23Z191120221265917
|
20/11/2022
|
BASKI DAS
|
3422004WL059111
|
BASKI DAS
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
BASKI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
100
|
DEVIPUR
|
JH-22-004-010-009/121
(Jhundi)
|
3422004000NRG23Z191120221265896
|
20/11/2022
|
Navin Poddar
|
3422004WL059111
|
Navin Poddar
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
Navin Poddar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
101
|
DEVIPUR
|
JH-22-004-010-017/261
(Jhundi)
|
3422004000NRG23Z191120221266065
|
20/11/2022
|
CHUNNO MANDAL
|
3422004WL059116
|
CHUNNO MANDAL
|
00468
|
UBIN0916366
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
CHUNNO MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
102
|
DEVIPUR
|
JH-22-004-010-017/11
(Jhundi)
|
3422004000NRG23Z191120221266388
|
20/11/2022
|
TATU MANDAL
|
3422004WL059125
|
TATU MANDAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
TATU MANDAL
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-010-004/337
(Jhundi)
|
3422004000NRG23Z201120221272768
|
20/11/2022
|
HARI NONIA
|
3422004WL059442
|
HARI NONIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
HARI NONIA
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-010-012/101
(Jhundi)
|
3422004000NRG23Z191120221264867
|
20/11/2022
|
PARWATI DEVI
|
3422004WL059094
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
PARWATI DEVI
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-010-017/1022
(Jhundi)
|
3422004000NRG23Z191120221266232
|
20/11/2022
|
AMIYA DEVI
|
3422004WL059123
|
AMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
AMIYA DEVI
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-010-017/15
(Jhundi)
|
3422004000NRG23Z191120221266064
|
20/11/2022
|
JHAKSI DEVI
|
3422004WL059116
|
JHAKSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
JHAKSI DEVI
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-010-017/43
(Jhundi)
|
3422004000NRG23Z191120221266390
|
20/11/2022
|
KALAWATI DEVI
|
3422004WL059125
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
KALAWATI DEVI
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-010-017/7
(Jhundi)
|
3422004000NRG23Z191120221266391
|
20/11/2022
|
YUGAL MANDAL
|
3422004WL059125
|
YUGAL MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
YUGAL MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17361
|
17361
|
|
|
|
|
|
|
|