|
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-22-004-013-015/977
(Mahuatanr)
|
3422004000NRG23Z190920220931810
|
19/09/2022
|
RAKHI DEVI
|
3422004WL041960
|
RAKHI DEVI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-013-005/530
(Mahuatanr)
|
3422004000NRG23Z190920220931229
|
19/09/2022
|
KAMLESH RAWANI
|
3422004WL041949
|
KAMLESH RAWANI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
KAMLESH RAWANI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-013-005/693
(Mahuatanr)
|
3422004000NRG23Z190920220931876
|
19/09/2022
|
PATAL RAWANI
|
3422004WL041961
|
PATAL RAWANI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PATAL RAWANI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-013-019/240
(Mahuatanr)
|
3422004000NRG23Z190920220931885
|
19/09/2022
|
MANOJ KUMAR SHAHI
|
3422004WL041961
|
MANOJ KUMAR SHAHI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MANOJ KUMAR SHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-013-019/239
(Mahuatanr)
|
3422004000NRG23Z190920220931884
|
19/09/2022
|
MAYA DEVI
|
3422004WL041961
|
MAYA DEVI
|
00152
|
HDFC0000759
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-013-001/17
(Mahuatanr)
|
3422004000NRG23Z190920220931907
|
19/09/2022
|
MEGHANI DEVI
|
3422004WL041962
|
MEGHANI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MEGHANI DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-013-001/17
(Mahuatanr)
|
3422004000NRG23Z170920220918570
|
19/09/2022
|
MEGHANI DEVI
|
3422004WL041035
|
MEGHANI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MEGHANI DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-013-001/312
(Mahuatanr)
|
3422004000NRG23Z170920220918573
|
19/09/2022
|
SUMAN KUMARI
|
3422004WL041035
|
SUMAN KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SUMAN KUMARI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-013-001/312
(Mahuatanr)
|
3422004000NRG23Z190920220931910
|
19/09/2022
|
SUMAN KUMARI
|
3422004WL041962
|
SUMAN KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SUMAN KUMARI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-013-015/887
(Mahuatanr)
|
3422004000NRG23Z180920220922953
|
19/09/2022
|
GAUTAM KUMAR MANDAL
|
3422004WL041464
|
GAUTAM KUMAR MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
GAUTAM KUMAR MANDAL
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-013-016/471
(Mahuatanr)
|
3422004000NRG23Z190920220932237
|
19/09/2022
|
VYAS MURMU
|
3422004WL041965
|
VYAS MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
VYAS MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-013-019/246
(Mahuatanr)
|
3422004000NRG23Z190920220931886
|
19/09/2022
|
RAMSNEHI KUMAR SINGH
|
3422004WL041961
|
RAMSNEHI KUMAR SINGH
|
00176
|
IDIB000M525
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
RAMSNEHI KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-013-001/16
(Mahuatanr)
|
3422004000NRG23Z190920220931906
|
19/09/2022
|
MOHAN YADAV
|
3422004WL041962
|
MOHAN YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
MOHAN YADAV
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-013-001/16
(Mahuatanr)
|
3422004000NRG23Z170920220918569
|
19/09/2022
|
MOHAN YADAV
|
3422004WL041035
|
MOHAN YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
MOHAN YADAV
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-013-001/301
(Mahuatanr)
|
3422004000NRG23Z190920220931781
|
19/09/2022
|
SUKAR MIYAN
|
3422004WL041960
|
SUKAR MIYAN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SUKAR MIYAN
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-013-001/302
(Mahuatanr)
|
3422004000NRG23Z190920220931782
|
19/09/2022
|
JAMUNA BIBI
|
3422004WL041960
|
JAMUNA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
JAMUNA BIBI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-013-001/310
(Mahuatanr)
|
3422004000NRG23Z190920220931909
|
19/09/2022
|
KAVITA DEVI
|
3422004WL041962
|
KAVITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
KAVITA DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-013-001/310
(Mahuatanr)
|
3422004000NRG23Z170920220918572
|
19/09/2022
|
KAVITA DEVI
|
3422004WL041035
|
KAVITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
KAVITA DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-013-004/113
(Mahuatanr)
|
3422004000NRG23Z190920220932338
|
19/09/2022
|
SUMITRA DEVI
|
3422004WL041967
|
SUMITRA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SUMITRA DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-013-004/114
(Mahuatanr)
|
3422004000NRG23Z190920220932339
|
19/09/2022
|
BIKRAM KUMAR CHOUDHARY
|
3422004WL041967
|
BIKRAM KUMAR CHOUDHARY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BIKRAM KUMAR CHOUDHARY
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-013-004/415
(Mahuatanr)
|
3422004000NRG23Z190920220932342
|
19/09/2022
|
VIBHA DEVI
|
3422004WL041967
|
VIBHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
VIBHA DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-013-004/431
(Mahuatanr)
|
3422004000NRG23Z190920220931858
|
19/09/2022
|
MAMTA DEVI
|
3422004WL041961
|
MAMTA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MAMTA DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-013-004/607
(Mahuatanr)
|
3422004000NRG23Z190920220931148
|
19/09/2022
|
MANORAMA DEVI
|
3422004WL041947
|
MANORAMA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MANORAMA DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-013-004/611
(Mahuatanr)
|
3422004000NRG23Z190920220931149
|
19/09/2022
|
KUNDAN KUMAR CHOUDHARY
|
3422004WL041947
|
KUNDAN KUMAR CHOUDHARY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
KUNDAN KUMAR CHOUDHARY
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-013-005/201
(Mahuatanr)
|
3422004000NRG23Z190920220931219
|
19/09/2022
|
ASHA DEVI
|
3422004WL041949
|
ASHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
ASHA DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-013-005/202
(Mahuatanr)
|
3422004000NRG23Z190920220931154
|
19/09/2022
|
GUDIYA DEVI
|
3422004WL041947
|
GUDIYA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
GUDIYA DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-013-005/212
(Mahuatanr)
|
3422004000NRG23Z190920220931155
|
19/09/2022
|
PUNA DEVI
|
3422004WL041947
|
PUNA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PUNA DEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-013-005/544
(Mahuatanr)
|
3422004000NRG23Z190920220931194
|
19/09/2022
|
SANJEEV RAWANI
|
3422004WL041948
|
SANJEEV RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SANJEEV RAWANI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-013-005/546
(Mahuatanr)
|
3422004000NRG23Z190920220931867
|
19/09/2022
|
LALU RAWANI
|
3422004WL041961
|
LALU RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
LALU RAWANI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-013-005/550
(Mahuatanr)
|
3422004000NRG23Z190920220931868
|
19/09/2022
|
MITHLESH KUMAR CHOUDHARY
|
3422004WL041961
|
MITHLESH KUMAR CHOUDHARY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MITHLESH KUMAR CHOUDHARY
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-013-005/673
(Mahuatanr)
|
3422004000NRG23Z190920220931870
|
19/09/2022
|
SAVITRI KUMARI
|
3422004WL041961
|
SAVITRI KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SAVITRI KUMARI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-013-005/674
(Mahuatanr)
|
3422004000NRG23Z190920220931727
|
19/09/2022
|
MANJU DEVI
|
3422004WL041959
|
MANJU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MANJU DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-013-005/682
(Mahuatanr)
|
3422004000NRG23Z190920220931871
|
19/09/2022
|
ASHA DEVI
|
3422004WL041961
|
ASHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
ASHA DEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-013-005/686
(Mahuatanr)
|
3422004000NRG23Z190920220931872
|
19/09/2022
|
CHAMPA DEVI
|
3422004WL041961
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
CHAMPA DEVI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-013-005/687
(Mahuatanr)
|
3422004000NRG23Z190920220931230
|
19/09/2022
|
USHA DEVI
|
3422004WL041949
|
USHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
USHA DEVI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-013-005/688
(Mahuatanr)
|
3422004000NRG23Z190920220931231
|
19/09/2022
|
USHA DEVI
|
3422004WL041949
|
USHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
USHA DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-013-005/691
(Mahuatanr)
|
3422004000NRG23Z190920220931874
|
19/09/2022
|
PUNAM DEVI
|
3422004WL041961
|
PUNAM DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
PUNAM DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-013-005/694
(Mahuatanr)
|
3422004000NRG23Z190920220931877
|
19/09/2022
|
DEVANTI DEVI
|
3422004WL041961
|
DEVANTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
DEVANTI DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-013-007/282
(Mahuatanr)
|
3422004000NRG23Z190920220931915
|
19/09/2022
|
SANJAY YADAV
|
3422004WL041962
|
SANJAY YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SANJAY YADAV
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-013-008/158
(Mahuatanr)
|
3422004000NRG23Z180920220922939
|
19/09/2022
|
LALO HEMBRAM
|
3422004WL041464
|
LALO HEMBRAM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
LALO HEMBRAM
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-013-008/159
(Mahuatanr)
|
3422004000NRG23Z180920220922940
|
19/09/2022
|
BABLU HEMBRAM
|
3422004WL041464
|
BABLU HEMBRAM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BABLU HEMBRAM
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-013-008/165
(Mahuatanr)
|
3422004000NRG23Z180920220922941
|
19/09/2022
|
ANIL MURMU
|
3422004WL041464
|
ANIL MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
ANIL MURMU
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-013-008/166
(Mahuatanr)
|
3422004000NRG23Z180920220922942
|
19/09/2022
|
BADAKI DEVI
|
3422004WL041464
|
BADAKI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BADAKI DEVI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-013-008/167
(Mahuatanr)
|
3422004000NRG23Z180920220922943
|
19/09/2022
|
SUNIL HEMBRAM
|
3422004WL041464
|
SUNIL HEMBRAM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SUNIL HEMBRAM
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-013-008/168
(Mahuatanr)
|
3422004000NRG23Z170920220918574
|
19/09/2022
|
MANGELI DEVI
|
3422004WL041035
|
MANGELI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MANGELI DEVI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-013-008/168
(Mahuatanr)
|
3422004000NRG23Z190920220931916
|
19/09/2022
|
MANGELI DEVI
|
3422004WL041962
|
MANGELI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MANGELI DEVI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-013-008/169
(Mahuatanr)
|
3422004000NRG23Z190920220931917
|
19/09/2022
|
SULDEO KISKU
|
3422004WL041962
|
SULDEO KISKU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
SULDEO KISKU
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-013-008/169
(Mahuatanr)
|
3422004000NRG23Z170920220918575
|
19/09/2022
|
SULDEO KISKU
|
3422004WL041035
|
SULDEO KISKU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
SULDEO KISKU
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-013-008/172
(Mahuatanr)
|
3422004000NRG23Z180920220922944
|
19/09/2022
|
SANGITA DEVI
|
3422004WL041464
|
SANGITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SANGITA DEVI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-013-009/100
(Mahuatanr)
|
3422004000NRG23Z190920220931156
|
19/09/2022
|
RUPAM DEVI
|
3422004WL041947
|
RUPAM DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
RUPAM DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-013-009/101
(Mahuatanr)
|
3422004000NRG23Z190920220931157
|
19/09/2022
|
KIRAN DEVI
|
3422004WL041947
|
KIRAN DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
KIRAN DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-013-009/91
(Mahuatanr)
|
3422004000NRG23Z190920220931158
|
19/09/2022
|
MANJU DEVI
|
3422004WL041947
|
MANJU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MANJU DEVI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-013-015/1005
(Mahuatanr)
|
3422004000NRG23Z170920220918579
|
19/09/2022
|
AJAY YADAV
|
3422004WL041035
|
AJAY YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
AJAY YADAV
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-013-015/1005
(Mahuatanr)
|
3422004000NRG23Z190920220931923
|
19/09/2022
|
AJAY YADAV
|
3422004WL041962
|
AJAY YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
AJAY YADAV
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-013-015/1006
(Mahuatanr)
|
3422004000NRG23Z190920220931924
|
19/09/2022
|
KVITA DEVI
|
3422004WL041962
|
KVITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
KVITA DEVI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-013-015/1006
(Mahuatanr)
|
3422004000NRG23Z170920220918580
|
19/09/2022
|
KVITA DEVI
|
3422004WL041035
|
KVITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
KVITA DEVI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-013-015/1007
(Mahuatanr)
|
3422004000NRG23Z170920220918581
|
19/09/2022
|
MAJARUN BIBI
|
3422004WL041035
|
MAJARUN BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MAJARUN BIBI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-013-015/1008
(Mahuatanr)
|
3422004000NRG23Z170920220918582
|
19/09/2022
|
PRADUMAN RAWANI
|
3422004WL041035
|
PRADUMAN RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PRADUMAN RAWANI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-013-015/1018
(Mahuatanr)
|
3422004000NRG23Z170920220918583
|
19/09/2022
|
SHOBHA DEVI
|
3422004WL041035
|
SHOBHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SHOBHA DEVI
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-013-015/1020
(Mahuatanr)
|
3422004000NRG23Z170920220918584
|
19/09/2022
|
KALPNA KUMARI
|
3422004WL041035
|
KALPNA KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
KALPNA KUMARI
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-013-015/1024
(Mahuatanr)
|
3422004000NRG23Z190920220931730
|
19/09/2022
|
OM PRAKASH YADAV
|
3422004WL041959
|
OM PRAKASH YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
OM PRAKASH YADAV
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-013-015/137
(Mahuatanr)
|
3422004000NRG23Z190920220931783
|
19/09/2022
|
SHANKAR MAHTO
|
3422004WL041960
|
SHANKAR MAHTO
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SHANKAR MAHTO
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-013-015/279
(Mahuatanr)
|
3422004000NRG23Z190920220932195
|
19/09/2022
|
HAJRAT BIBI
|
3422004WL041965
|
HAJRAT BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
HAJRAT BIBI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-013-015/343
(Mahuatanr)
|
3422004000NRG23Z190920220931731
|
19/09/2022
|
SUNITA KUMARI
|
3422004WL041959
|
SUNITA KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SUNITA KUMARI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-013-015/344
(Mahuatanr)
|
3422004000NRG23Z190920220931732
|
19/09/2022
|
PRMESHWAR RAWANI
|
3422004WL041959
|
PRMESHWAR RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PRMESHWAR RAWANI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-013-015/347
(Mahuatanr)
|
3422004000NRG23Z190920220931733
|
19/09/2022
|
SAKINA BIBI
|
3422004WL041959
|
SAKINA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SAKINA BIBI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-013-015/429
(Mahuatanr)
|
3422004000NRG23Z190920220931163
|
19/09/2022
|
RENU DEVI
|
3422004WL041947
|
RENU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
RENU DEVI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-013-015/494
(Mahuatanr)
|
3422004000NRG23Z190920220931652
|
19/09/2022
|
KARU KUMAR MANDAL
|
3422004WL041957
|
KARU KUMAR MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
KARU KUMAR MANDAL
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-013-015/508
(Mahuatanr)
|
3422004000NRG23Z190920220931167
|
19/09/2022
|
KEDAR RAWANI
|
3422004WL041947
|
KEDAR RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
KEDAR RAWANI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-013-015/532
(Mahuatanr)
|
3422004000NRG23Z190920220932202
|
19/09/2022
|
URMILA DEVI
|
3422004WL041965
|
URMILA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
URMILA DEVI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-013-015/533
(Mahuatanr)
|
3422004000NRG23Z190920220932203
|
19/09/2022
|
CHAMELI DEVI
|
3422004WL041965
|
CHAMELI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
CHAMELI DEVI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-013-015/534
(Mahuatanr)
|
3422004000NRG23Z190920220932204
|
19/09/2022
|
FIROJ ALAM
|
3422004WL041965
|
FIROJ ALAM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
FIROJ ALAM
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-013-015/537
(Mahuatanr)
|
3422004000NRG23Z190920220932205
|
19/09/2022
|
TAYAB MIYAN
|
3422004WL041965
|
TAYAB MIYAN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
TAYAB MIYAN
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-013-015/539
(Mahuatanr)
|
3422004000NRG23Z190920220932206
|
19/09/2022
|
MUNIYA BIBI
|
3422004WL041965
|
MUNIYA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
MUNIYA BIBI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-013-015/541
(Mahuatanr)
|
3422004000NRG23Z190920220932207
|
19/09/2022
|
ANITA DEVI
|
3422004WL041965
|
ANITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
ANITA DEVI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-013-015/542
(Mahuatanr)
|
3422004000NRG23Z190920220932208
|
19/09/2022
|
DURGA MANDAL
|
3422004WL041965
|
DURGA MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
DURGA MANDAL
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-013-015/548
(Mahuatanr)
|
3422004000NRG23Z190920220931168
|
19/09/2022
|
YASHODA DEVI
|
3422004WL041947
|
YASHODA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
YASHODA DEVI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-013-015/553
(Mahuatanr)
|
3422004000NRG23Z190920220931169
|
19/09/2022
|
SANJAY DAS
|
3422004WL041947
|
SANJAY DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SANJAY DAS
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-013-015/554
(Mahuatanr)
|
3422004000NRG23Z190920220932209
|
19/09/2022
|
HASINA BIBI
|
3422004WL041965
|
HASINA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
HASINA BIBI
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-013-015/555
(Mahuatanr)
|
3422004000NRG23Z190920220932210
|
19/09/2022
|
SUBHADRA DEVI
|
3422004WL041965
|
SUBHADRA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SUBHADRA DEVI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-013-015/555
(Mahuatanr)
|
3422004000NRG23Z190920220931684
|
19/09/2022
|
SUBHADRA DEVI
|
3422004WL041958
|
SUBHADRA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SUBHADRA DEVI
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-013-015/558
(Mahuatanr)
|
3422004000NRG23Z190920220931685
|
19/09/2022
|
SHARMILA DEVI
|
3422004WL041958
|
SHARMILA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SHARMILA DEVI
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-013-015/558
(Mahuatanr)
|
3422004000NRG23Z190920220932211
|
19/09/2022
|
SHARMILA DEVI
|
3422004WL041965
|
SHARMILA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SHARMILA DEVI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-013-015/561
(Mahuatanr)
|
3422004000NRG23Z190920220932212
|
19/09/2022
|
JAYDEV DAS
|
3422004WL041965
|
JAYDEV DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
JAYDEV DAS
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-013-015/561
(Mahuatanr)
|
3422004000NRG23Z190920220931686
|
19/09/2022
|
JAYDEV DAS
|
3422004WL041958
|
JAYDEV DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
JAYDEV DAS
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-013-015/563
(Mahuatanr)
|
3422004000NRG23Z190920220931687
|
19/09/2022
|
LAXMI DEVI
|
3422004WL041958
|
LAXMI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
LAXMI DEVI
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-013-015/563
(Mahuatanr)
|
3422004000NRG23Z190920220932213
|
19/09/2022
|
LAXMI DEVI
|
3422004WL041965
|
LAXMI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
LAXMI DEVI
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-013-015/568
(Mahuatanr)
|
3422004000NRG23Z190920220931655
|
19/09/2022
|
SAVITA DEVI
|
3422004WL041957
|
SAVITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SAVITA DEVI
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-013-015/569
(Mahuatanr)
|
3422004000NRG23Z190920220931656
|
19/09/2022
|
BHAGATU MAHTO
|
3422004WL041957
|
BHAGATU MAHTO
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BHAGATU MAHTO
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-013-015/579
(Mahuatanr)
|
3422004000NRG23Z190920220931795
|
19/09/2022
|
BABY DEVI
|
3422004WL041960
|
BABY DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BABY DEVI
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-013-015/583
(Mahuatanr)
|
3422004000NRG23Z190920220931657
|
19/09/2022
|
ANITA DEVI
|
3422004WL041957
|
ANITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
ANITA DEVI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-013-015/584
(Mahuatanr)
|
3422004000NRG23Z190920220931658
|
19/09/2022
|
MANJU DEVI
|
3422004WL041957
|
MANJU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
MANJU DEVI
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-013-015/586
(Mahuatanr)
|
3422004000NRG23Z190920220931659
|
19/09/2022
|
PHULWA DEVI
|
3422004WL041957
|
PHULWA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PHULWA DEVI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-013-015/587
(Mahuatanr)
|
3422004000NRG23Z190920220931660
|
19/09/2022
|
SANJAY MANDAL
|
3422004WL041957
|
SANJAY MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SANJAY MANDAL
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-013-015/591
(Mahuatanr)
|
3422004000NRG23Z190920220931688
|
19/09/2022
|
PRADIP KUMAR YADAV
|
3422004WL041958
|
PRADIP KUMAR YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PRADIP KUMAR YADAV
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-013-015/591
(Mahuatanr)
|
3422004000NRG23Z190920220932214
|
19/09/2022
|
PRADIP KUMAR YADAV
|
3422004WL041965
|
PRADIP KUMAR YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PRADIP KUMAR YADAV
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-013-015/592
(Mahuatanr)
|
3422004000NRG23Z190920220932215
|
19/09/2022
|
MADHU DEVI
|
3422004WL041965
|
MADHU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
MADHU DEVI
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-013-015/592
(Mahuatanr)
|
3422004000NRG23Z190920220931689
|
19/09/2022
|
MADHU DEVI
|
3422004WL041958
|
MADHU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
MADHU DEVI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-013-015/597
(Mahuatanr)
|
3422004000NRG23Z190920220931690
|
19/09/2022
|
BHAWANI DAS
|
3422004WL041958
|
BHAWANI DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BHAWANI DAS
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-013-015/600
(Mahuatanr)
|
3422004000NRG23Z190920220931691
|
19/09/2022
|
MINA DEVI
|
3422004WL041958
|
MINA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MINA DEVI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-013-015/600
(Mahuatanr)
|
3422004000NRG23Z190920220932216
|
19/09/2022
|
MINA DEVI
|
3422004WL041965
|
MINA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MINA DEVI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-013-015/601
(Mahuatanr)
|
3422004000NRG23Z190920220932217
|
19/09/2022
|
NAGESHWAR DAS
|
3422004WL041965
|
NAGESHWAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
NAGESHWAR DAS
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-013-015/601
(Mahuatanr)
|
3422004000NRG23Z190920220931692
|
19/09/2022
|
NAGESHWAR DAS
|
3422004WL041958
|
NAGESHWAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
NAGESHWAR DAS
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-013-015/605
(Mahuatanr)
|
3422004000NRG23Z170920220918587
|
19/09/2022
|
SONI DEVI
|
3422004WL041035
|
SONI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
SONI DEVI
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-013-015/607
(Mahuatanr)
|
3422004000NRG23Z190920220931170
|
19/09/2022
|
PAPPU YADAV
|
3422004WL041947
|
PAPPU YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PAPPU YADAV
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-013-015/607
(Mahuatanr)
|
3422004000NRG23Z190920220931171
|
19/09/2022
|
RINKU DEVI
|
3422004WL041947
|
RINKU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
RINKU DEVI
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-013-015/611
(Mahuatanr)
|
3422004000NRG23Z190920220931661
|
19/09/2022
|
ARUN MANDAL
|
3422004WL041957
|
ARUN MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
ARUN MANDAL
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-013-015/612
(Mahuatanr)
|
3422004000NRG23Z190920220931662
|
19/09/2022
|
VINOD MANDAL
|
3422004WL041957
|
VINOD MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
VINOD MANDAL
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-013-015/613
(Mahuatanr)
|
3422004000NRG23Z190920220931797
|
19/09/2022
|
PAWAN KUMAR RAWANI
|
3422004WL041960
|
PAWAN KUMAR RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PAWAN KUMAR RAWANI
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-013-015/621
(Mahuatanr)
|
3422004000NRG23Z190920220931798
|
19/09/2022
|
VIVEK YADAV
|
3422004WL041960
|
VIVEK YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
VIVEK YADAV
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-013-015/622
(Mahuatanr)
|
3422004000NRG23Z190920220931799
|
19/09/2022
|
PRAMILA DEVI
|
3422004WL041960
|
PRAMILA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
PRAMILA DEVI
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-013-015/624
(Mahuatanr)
|
3422004000NRG23Z190920220931172
|
19/09/2022
|
BHAGIRATH YADAV
|
3422004WL041947
|
BHAGIRATH YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
BHAGIRATH YADAV
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-013-015/625
(Mahuatanr)
|
3422004000NRG23Z190920220931173
|
19/09/2022
|
INDU DEVI
|
3422004WL041947
|
INDU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
INDU DEVI
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-013-015/626
(Mahuatanr)
|
3422004000NRG23Z190920220931174
|
19/09/2022
|
KANCHN DEVI
|
3422004WL041947
|
KANCHN DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
KANCHN DEVI
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-013-015/647
(Mahuatanr)
|
3422004000NRG23Z180920220922949
|
19/09/2022
|
DHARMENDRA TURI
|
3422004WL041464
|
DHARMENDRA TURI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
DHARMENDRA TURI
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-013-015/659
(Mahuatanr)
|
3422004000NRG23Z190920220931693
|
19/09/2022
|
PURNESHWAR DAS
|
3422004WL041958
|
PURNESHWAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PURNESHWAR DAS
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-013-015/659
(Mahuatanr)
|
3422004000NRG23Z190920220932218
|
19/09/2022
|
PURNESHWAR DAS
|
3422004WL041965
|
PURNESHWAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PURNESHWAR DAS
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-013-015/660
(Mahuatanr)
|
3422004000NRG23Z190920220932219
|
19/09/2022
|
MD KAYUM
|
3422004WL041965
|
MD KAYUM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MD KAYUM
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-013-015/660
(Mahuatanr)
|
3422004000NRG23Z190920220931694
|
19/09/2022
|
MD KAYUM
|
3422004WL041958
|
MD KAYUM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MD KAYUM
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-013-015/661
(Mahuatanr)
|
3422004000NRG23Z190920220931695
|
19/09/2022
|
NAJAMUL ANSARI
|
3422004WL041958
|
NAJAMUL ANSARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
NAJAMUL ANSARI
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-013-015/661
(Mahuatanr)
|
3422004000NRG23Z190920220932220
|
19/09/2022
|
NAJAMUL ANSARI
|
3422004WL041965
|
NAJAMUL ANSARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
NAJAMUL ANSARI
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-013-015/672
(Mahuatanr)
|
3422004000NRG23Z190920220932221
|
19/09/2022
|
CHANDANI KUMARI
|
3422004WL041965
|
CHANDANI KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
CHANDANI KUMARI
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-013-015/672
(Mahuatanr)
|
3422004000NRG23Z190920220931696
|
19/09/2022
|
CHANDANI KUMARI
|
3422004WL041958
|
CHANDANI KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
CHANDANI KUMARI
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-013-015/681
(Mahuatanr)
|
3422004000NRG23Z170920220918588
|
19/09/2022
|
BANU BIBI
|
3422004WL041035
|
BANU BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BANU BIBI
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-013-015/682
(Mahuatanr)
|
3422004000NRG23Z170920220918589
|
19/09/2022
|
ASGHAR MIYAN
|
3422004WL041035
|
ASGHAR MIYAN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
ASGHAR MIYAN
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-013-015/689
(Mahuatanr)
|
3422004000NRG23Z190920220931697
|
19/09/2022
|
SALMA BIBI
|
3422004WL041958
|
SALMA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SALMA BIBI
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-013-015/689
(Mahuatanr)
|
3422004000NRG23Z190920220932222
|
19/09/2022
|
SALMA BIBI
|
3422004WL041965
|
SALMA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SALMA BIBI
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-013-015/692
(Mahuatanr)
|
3422004000NRG23Z190920220932223
|
19/09/2022
|
BASUDEV MAHTO
|
3422004WL041965
|
BASUDEV MAHTO
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BASUDEV MAHTO
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-013-015/692
(Mahuatanr)
|
3422004000NRG23Z190920220931698
|
19/09/2022
|
BASUDEV MAHTO
|
3422004WL041958
|
BASUDEV MAHTO
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BASUDEV MAHTO
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-013-015/695
(Mahuatanr)
|
3422004000NRG23Z190920220931699
|
19/09/2022
|
KAVITA DEVI
|
3422004WL041958
|
KAVITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
KAVITA DEVI
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-013-015/695
(Mahuatanr)
|
3422004000NRG23Z190920220932224
|
19/09/2022
|
KAVITA DEVI
|
3422004WL041965
|
KAVITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
KAVITA DEVI
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-013-015/711
(Mahuatanr)
|
3422004000NRG23Z190920220932225
|
19/09/2022
|
HADIS MIAN
|
3422004WL041965
|
HADIS MIAN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
HADIS MIAN
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-013-015/711
(Mahuatanr)
|
3422004000NRG23Z190920220931700
|
19/09/2022
|
HADIS MIAN
|
3422004WL041958
|
HADIS MIAN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
HADIS MIAN
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-013-015/714
(Mahuatanr)
|
3422004000NRG23Z190920220931175
|
19/09/2022
|
RAMLAL RAWANI
|
3422004WL041947
|
RAMLAL RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
RAMLAL RAWANI
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-013-015/722
(Mahuatanr)
|
3422004000NRG23Z190920220931701
|
19/09/2022
|
MERUN BIBI
|
3422004WL041958
|
MERUN BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MERUN BIBI
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-013-015/722
(Mahuatanr)
|
3422004000NRG23Z190920220932226
|
19/09/2022
|
MERUN BIBI
|
3422004WL041965
|
MERUN BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MERUN BIBI
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-013-015/740
(Mahuatanr)
|
3422004000NRG23Z190920220931802
|
19/09/2022
|
BARUN DAS
|
3422004WL041960
|
BARUN DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BARUN DAS
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-013-015/743
(Mahuatanr)
|
3422004000NRG23Z190920220932285
|
19/09/2022
|
MAUSAM DEVI
|
3422004WL041966
|
MAUSAM DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MAUSAM DEVI
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-013-015/743
(Mahuatanr)
|
3422004000NRG23Z190920220931702
|
19/09/2022
|
MAUSAM DEVI
|
3422004WL041958
|
MAUSAM DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MAUSAM DEVI
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-013-015/752
(Mahuatanr)
|
3422004000NRG23Z190920220931176
|
19/09/2022
|
RENU DEVI
|
3422004WL041947
|
RENU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
RENU DEVI
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-013-015/784
(Mahuatanr)
|
3422004000NRG23Z190920220932286
|
19/09/2022
|
BALARAM DAS
|
3422004WL041966
|
BALARAM DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
BALARAM DAS
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-013-015/806
(Mahuatanr)
|
3422004000NRG23Z180920220922950
|
19/09/2022
|
SAMAR MANDAL
|
3422004WL041464
|
SAMAR MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SAMAR MANDAL
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-013-015/834
(Mahuatanr)
|
3422004000NRG23Z190920220931803
|
19/09/2022
|
TAYEBA KHATUN
|
3422004WL041960
|
TAYEBA KHATUN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
TAYEBA KHATUN
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-013-015/835
(Mahuatanr)
|
3422004000NRG23Z190920220931804
|
19/09/2022
|
ATAUL ANSARI
|
3422004WL041960
|
ATAUL ANSARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
ATAUL ANSARI
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-013-015/839
(Mahuatanr)
|
3422004000NRG23Z190920220931197
|
19/09/2022
|
MIRA DEVI
|
3422004WL041948
|
MIRA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MIRA DEVI
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-013-015/840
(Mahuatanr)
|
3422004000NRG23Z190920220931198
|
19/09/2022
|
KANCHAN DEVI
|
3422004WL041948
|
KANCHAN DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
KANCHAN DEVI
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-013-015/842
(Mahuatanr)
|
3422004000NRG23Z190920220931199
|
19/09/2022
|
KRANTI DEVI
|
3422004WL041948
|
KRANTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
KRANTI DEVI
|
()
|
|
148
|
DEVIPUR
|
JH-22-004-013-015/848
(Mahuatanr)
|
3422004000NRG23Z190920220931200
|
19/09/2022
|
PRAHLAD DAS
|
3422004WL041948
|
PRAHLAD DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PRAHLAD DAS
|
()
|
|
149
|
DEVIPUR
|
JH-22-004-013-015/854
(Mahuatanr)
|
3422004000NRG23Z190920220932289
|
19/09/2022
|
AKLI DEVI
|
3422004WL041966
|
AKLI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
AKLI DEVI
|
()
|
|
150
|
DEVIPUR
|
JH-22-004-013-015/864
(Mahuatanr)
|
3422004000NRG23Z180920220922952
|
19/09/2022
|
DURYODHAN MANDAL
|
3422004WL041464
|
DURYODHAN MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
DURYODHAN MANDAL
|
()
|
|
151
|
DEVIPUR
|
JH-22-004-013-015/866
(Mahuatanr)
|
3422004000NRG23Z190920220931664
|
19/09/2022
|
PAPPU DAS
|
3422004WL041957
|
PAPPU DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
PAPPU DAS
|
()
|
|
152
|
DEVIPUR
|
JH-22-004-013-015/874
(Mahuatanr)
|
3422004000NRG23Z190920220932292
|
19/09/2022
|
SKILA KHATUN
|
3422004WL041966
|
SKILA KHATUN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SKILA KHATUN
|
()
|
|
153
|
DEVIPUR
|
JH-22-004-013-015/876
(Mahuatanr)
|
3422004000NRG23Z190920220932293
|
19/09/2022
|
KANCHAN DEVI
|
3422004WL041966
|
KANCHAN DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
KANCHAN DEVI
|
()
|
|
154
|
DEVIPUR
|
JH-22-004-013-015/903
(Mahuatanr)
|
3422004000NRG23Z190920220931805
|
19/09/2022
|
SINDHU KUMARI
|
3422004WL041960
|
SINDHU KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SINDHU KUMARI
|
()
|
|
155
|
DEVIPUR
|
JH-22-004-013-015/906
(Mahuatanr)
|
3422004000NRG23Z180920220922954
|
19/09/2022
|
SUDAN DEVI
|
3422004WL041464
|
SUDAN DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SUDAN DEVI
|
()
|
|
156
|
DEVIPUR
|
JH-22-004-013-015/908
(Mahuatanr)
|
3422004000NRG23Z180920220922955
|
19/09/2022
|
RAMLAL RAWANI
|
3422004WL041464
|
RAMLAL RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
RAMLAL RAWANI
|
()
|
|
157
|
DEVIPUR
|
JH-22-004-013-015/921
(Mahuatanr)
|
3422004000NRG23Z170920220918590
|
19/09/2022
|
GOPI DAS
|
3422004WL041035
|
GOPI DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
GOPI DAS
|
()
|
|
158
|
DEVIPUR
|
JH-22-004-013-015/924
(Mahuatanr)
|
3422004000NRG23Z170920220918591
|
19/09/2022
|
MURARI RAWANI
|
3422004WL041035
|
MURARI RAWANI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MURARI RAWANI
|
()
|
|
159
|
DEVIPUR
|
JH-22-004-013-015/925
(Mahuatanr)
|
3422004000NRG23Z170920220918592
|
19/09/2022
|
GANGADHAR DAS
|
3422004WL041035
|
GANGADHAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
GANGADHAR DAS
|
()
|
|
160
|
DEVIPUR
|
JH-22-004-013-015/928
(Mahuatanr)
|
3422004000NRG23Z170920220918593
|
19/09/2022
|
PUJA DEVI
|
3422004WL041035
|
PUJA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PUJA DEVI
|
()
|
|
161
|
DEVIPUR
|
JH-22-004-013-015/931
(Mahuatanr)
|
3422004000NRG23Z180920220922956
|
19/09/2022
|
SUBHA DEVI
|
3422004WL041464
|
SUBHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
SUBHA DEVI
|
()
|
|
162
|
DEVIPUR
|
JH-22-004-013-015/932
(Mahuatanr)
|
3422004000NRG23Z180920220922957
|
19/09/2022
|
PAGO MANDAL
|
3422004WL041464
|
PAGO MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PAGO MANDAL
|
()
|
|
163
|
DEVIPUR
|
JH-22-004-013-015/960
(Mahuatanr)
|
3422004000NRG23Z190920220932294
|
19/09/2022
|
MAMTA KUMARI
|
3422004WL041966
|
MAMTA KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MAMTA KUMARI
|
()
|
|
164
|
DEVIPUR
|
JH-22-004-013-015/961
(Mahuatanr)
|
3422004000NRG23Z190920220932295
|
19/09/2022
|
SUNIL KUMAR DAS
|
3422004WL041966
|
SUNIL KUMAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SUNIL KUMAR DAS
|
()
|
|
165
|
DEVIPUR
|
JH-22-004-013-015/962
(Mahuatanr)
|
3422004000NRG23Z190920220932296
|
19/09/2022
|
PANDEB DAS
|
3422004WL041966
|
PANDEB DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
PANDEB DAS
|
()
|
|
166
|
DEVIPUR
|
JH-22-004-013-015/966
(Mahuatanr)
|
3422004000NRG23Z190920220932298
|
19/09/2022
|
LALITA DEVI
|
3422004WL041966
|
LALITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
LALITA DEVI
|
()
|
|
167
|
DEVIPUR
|
JH-22-004-013-015/968
(Mahuatanr)
|
3422004000NRG23Z190920220932299
|
19/09/2022
|
DWARIKA MANDAL
|
3422004WL041966
|
DWARIKA MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
DWARIKA MANDAL
|
()
|
|
168
|
DEVIPUR
|
JH-22-004-013-015/969
(Mahuatanr)
|
3422004000NRG23Z190920220931808
|
19/09/2022
|
SOURAV KUMAR YADAV
|
3422004WL041960
|
SOURAV KUMAR YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SOURAV KUMAR YADAV
|
()
|
|
169
|
DEVIPUR
|
JH-22-004-013-015/976
(Mahuatanr)
|
3422004000NRG23Z180920220922958
|
19/09/2022
|
LAXMAN MANDAL
|
3422004WL041464
|
LAXMAN MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
LAXMAN MANDAL
|
()
|
|
170
|
DEVIPUR
|
JH-22-004-013-015/994
(Mahuatanr)
|
3422004000NRG23Z170920220918595
|
19/09/2022
|
NEERAJ YADAV
|
3422004WL041035
|
NEERAJ YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
NEERAJ YADAV
|
()
|
|
171
|
DEVIPUR
|
JH-22-004-013-015/996
(Mahuatanr)
|
3422004000NRG23Z190920220931814
|
19/09/2022
|
SANU KUMAR YADAV
|
3422004WL041960
|
SANU KUMAR YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SANU KUMAR YADAV
|
()
|
|
172
|
DEVIPUR
|
JH-22-004-013-016/144
(Mahuatanr)
|
3422004000NRG23Z190920220931815
|
19/09/2022
|
SONAMANI DEVI
|
3422004WL041960
|
SONAMANI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SONAMANI DEVI
|
()
|
|
173
|
DEVIPUR
|
JH-22-004-013-016/415
(Mahuatanr)
|
3422004000NRG23Z190920220932308
|
19/09/2022
|
DILIP KUMAR MURMU
|
3422004WL041966
|
DILIP KUMAR MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
DILIP KUMAR MURMU
|
()
|
|
174
|
DEVIPUR
|
JH-22-004-013-016/421
(Mahuatanr)
|
3422004000NRG23Z190920220932310
|
19/09/2022
|
CHANESHWAR MURMU
|
3422004WL041966
|
CHANESHWAR MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
CHANESHWAR MURMU
|
()
|
|
175
|
DEVIPUR
|
JH-22-004-013-016/423
(Mahuatanr)
|
3422004000NRG23Z190920220932311
|
19/09/2022
|
JAYRAM MURMU
|
3422004WL041966
|
JAYRAM MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
JAYRAM MURMU
|
()
|
|
176
|
DEVIPUR
|
JH-22-004-013-016/427
(Mahuatanr)
|
3422004000NRG23Z190920220932313
|
19/09/2022
|
SIMTI DEVI
|
3422004WL041966
|
SIMTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SIMTI DEVI
|
()
|
|
177
|
DEVIPUR
|
JH-22-004-013-016/430
(Mahuatanr)
|
3422004000NRG23Z190920220932314
|
19/09/2022
|
KALYANI DEVI
|
3422004WL041966
|
KALYANI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
KALYANI DEVI
|
()
|
|
178
|
DEVIPUR
|
JH-22-004-013-016/436
(Mahuatanr)
|
3422004000NRG23Z190920220932317
|
19/09/2022
|
SONMANI MANJHIYAIN
|
3422004WL041966
|
SONMANI MANJHIYAIN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SONMANI MANJHIYAIN
|
()
|
|
179
|
DEVIPUR
|
JH-22-004-013-016/437
(Mahuatanr)
|
3422004000NRG23Z190920220932318
|
19/09/2022
|
SHYAMLAL BESARA
|
3422004WL041966
|
SHYAMLAL BESARA
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SHYAMLAL BESARA
|
()
|
|
180
|
DEVIPUR
|
JH-22-004-013-016/442
(Mahuatanr)
|
3422004000NRG23Z190920220932229
|
19/09/2022
|
SUBODHAN MARANDI
|
3422004WL041965
|
SUBODHAN MARANDI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SUBODHAN MARANDI
|
()
|
|
181
|
DEVIPUR
|
JH-22-004-013-016/454
(Mahuatanr)
|
3422004000NRG23Z190920220932233
|
19/09/2022
|
SAIMAN MARANDI
|
3422004WL041965
|
SAIMAN MARANDI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
SAIMAN MARANDI
|
()
|
|
182
|
DEVIPUR
|
JH-22-004-013-019/136
(Mahuatanr)
|
3422004000NRG23Z190920220931181
|
19/09/2022
|
TARA DEVI
|
3422004WL041947
|
TARA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
TARA DEVI
|
()
|
|
183
|
DEVIPUR
|
JH-22-004-013-019/186
(Mahuatanr)
|
3422004000NRG23Z190920220931182
|
19/09/2022
|
UMESH PRASAD SHAHI
|
3422004WL041947
|
UMESH PRASAD SHAHI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
UMESH PRASAD SHAHI
|
()
|
|
184
|
DEVIPUR
|
JH-22-004-013-019/232
(Mahuatanr)
|
3422004000NRG23Z190920220931184
|
19/09/2022
|
RUKMANI DEVI
|
3422004WL041947
|
RUKMANI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
RUKMANI DEVI
|
()
|
|
185
|
DEVIPUR
|
JH-22-004-013-019/63
(Mahuatanr)
|
3422004000NRG23Z190920220931186
|
19/09/2022
|
PYARI DEVI
|
3422004WL041947
|
PYARI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811731
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28026
|
28026
|
|
|
|
|
|
|
|
|
186
|
DEVIPUR
|
JH-22-004-013-015/156-A
(Mahuatanr)
|
3422004000NRG23Z180920220922946
|
19/09/2022
|
PINKI KUMARI
|
3422004WL041464
|
PINKI KUMARI
|
00415
|
SBIN0002959
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
187
|
DEVIPUR
|
JH-22-004-013-004/133
(Mahuatanr)
|
3422004000NRG23Z190920220932340
|
19/09/2022
|
PRAMOD KUMAR CHOUDHARI
|
3422004WL041967
|
PRAMOD KUMAR CHOUDHARI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
PRAMOD KUMAR CHOUDHARI
|
()
|
|
188
|
DEVIPUR
|
JH-22-004-013-005/692
(Mahuatanr)
|
3422004000NRG23Z190920220931875
|
19/09/2022
|
JITAN KUMAR RAWANI
|
3422004WL041961
|
JITAN KUMAR RAWANI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
JITAN KUMAR RAWANI
|
()
|
|
189
|
DEVIPUR
|
JH-22-004-013-014/316
(Mahuatanr)
|
3422004000NRG23Z190920220931159
|
19/09/2022
|
SHIVYATAN YADAV
|
3422004WL041947
|
SHIVYATAN YADAV
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SHIVYATAN YADAV
|
()
|
|
190
|
DEVIPUR
|
JH-22-004-013-019/198
(Mahuatanr)
|
3422004000NRG23Z190920220931183
|
19/09/2022
|
Visha devi
|
3422004WL041947
|
Visha devi
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
Visha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
191
|
DEVIPUR
|
JH-22-004-013-015/155-A
(Mahuatanr)
|
3422004000NRG23Z180920220922945
|
19/09/2022
|
SONU KUMAR MANDAL
|
3422004WL041464
|
SONU KUMAR MANDAL
|
00415
|
SBIN0006453
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SONU KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
192
|
DEVIPUR
|
JH-22-004-013-015/914
(Mahuatanr)
|
3422004000NRG23Z190920220931806
|
19/09/2022
|
SUMAN KUMARI
|
3422004WL041960
|
SUMAN KUMARI
|
00415
|
SBIN0009775
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
193
|
DEVIPUR
|
JH-22-004-013-008/197
(Mahuatanr)
|
3422004000NRG23Z190920220931918
|
19/09/2022
|
MUSHO MURMU
|
3422004WL041962
|
MUSHO MURMU
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MUSHO MURMU
|
()
|
|
194
|
DEVIPUR
|
JH-22-004-013-008/197
(Mahuatanr)
|
3422004000NRG23Z170920220918576
|
19/09/2022
|
MUSHO MURMU
|
3422004WL041035
|
MUSHO MURMU
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MUSHO MURMU
|
()
|
|
195
|
DEVIPUR
|
JH-22-004-013-015/27
(Mahuatanr)
|
3422004000NRG23Z190920220931788
|
19/09/2022
|
ANITA DEVI
|
3422004WL041960
|
ANITA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
ANITA DEVI
|
()
|
|
196
|
DEVIPUR
|
JH-22-004-013-015/342
(Mahuatanr)
|
3422004000NRG23Z170920220918585
|
19/09/2022
|
TIRATH DEVI
|
3422004WL041035
|
TIRATH DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
TIRATH DEVI
|
()
|
|
197
|
DEVIPUR
|
JH-22-004-013-015/703
(Mahuatanr)
|
3422004000NRG23Z190920220931663
|
19/09/2022
|
SARITA DEVI
|
3422004WL041957
|
SARITA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SARITA DEVI
|
()
|
|
198
|
DEVIPUR
|
JH-22-004-013-015/732
(Mahuatanr)
|
3422004000NRG23Z190920220931801
|
19/09/2022
|
PUJA KUMARI
|
3422004WL041960
|
PUJA KUMARI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
PUJA KUMARI
|
()
|
|
199
|
DEVIPUR
|
JH-22-004-013-015/765
(Mahuatanr)
|
3422004000NRG23Z190920220931177
|
19/09/2022
|
SANJAY MAHTO
|
3422004WL041947
|
SANJAY MAHTO
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SANJAY MAHTO
|
()
|
|
200
|
DEVIPUR
|
JH-22-004-013-015/770
(Mahuatanr)
|
3422004000NRG23Z190920220931178
|
19/09/2022
|
VIJAY YADAV
|
3422004WL041947
|
VIJAY YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
VIJAY YADAV
|
()
|
|
201
|
DEVIPUR
|
JH-22-004-013-015/795
(Mahuatanr)
|
3422004000NRG23Z190920220932287
|
19/09/2022
|
BHAGWATI DEVI
|
3422004WL041966
|
BHAGWATI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BHAGWATI DEVI
|
()
|
|
202
|
DEVIPUR
|
JH-22-004-013-015/812
(Mahuatanr)
|
3422004000NRG23Z180920220922951
|
19/09/2022
|
AKLI DEVI
|
3422004WL041464
|
AKLI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
AKLI DEVI
|
()
|
|
203
|
DEVIPUR
|
JH-22-004-013-015/853
(Mahuatanr)
|
3422004000NRG23Z190920220932288
|
19/09/2022
|
KAILASH YADAV
|
3422004WL041966
|
KAILASH YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
KAILASH YADAV
|
()
|
|
204
|
DEVIPUR
|
JH-22-004-013-015/856
(Mahuatanr)
|
3422004000NRG23Z190920220932290
|
19/09/2022
|
PURNI DEVI
|
3422004WL041966
|
PURNI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
PURNI DEVI
|
()
|
|
205
|
DEVIPUR
|
JH-22-004-013-015/858
(Mahuatanr)
|
3422004000NRG23Z190920220932291
|
19/09/2022
|
UMA DEVI
|
3422004WL041966
|
UMA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
UMA DEVI
|
()
|
|
206
|
DEVIPUR
|
JH-22-004-013-015/929
(Mahuatanr)
|
3422004000NRG23Z170920220918594
|
19/09/2022
|
GAUTAM KUMAR RAWANI
|
3422004WL041035
|
GAUTAM KUMAR RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
GAUTAM KUMAR RAWANI
|
()
|
|
207
|
DEVIPUR
|
JH-22-004-013-015/940
(Mahuatanr)
|
3422004000NRG23Z190920220931807
|
19/09/2022
|
PRAKASH RAWANI
|
3422004WL041960
|
PRAKASH RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
PRAKASH RAWANI
|
()
|
|
208
|
DEVIPUR
|
JH-22-004-013-015/964
(Mahuatanr)
|
3422004000NRG23Z190920220932297
|
19/09/2022
|
BHAGWAT MANDAL
|
3422004WL041966
|
BHAGWAT MANDAL
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BHAGWAT MANDAL
|
()
|
|
209
|
DEVIPUR
|
JH-22-004-013-015/970
(Mahuatanr)
|
3422004000NRG23Z190920220931809
|
19/09/2022
|
ISAHAK ANSARI
|
3422004WL041960
|
ISAHAK ANSARI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
ISAHAK ANSARI
|
()
|
|
210
|
DEVIPUR
|
JH-22-004-013-015/984
(Mahuatanr)
|
3422004000NRG23Z190920220931812
|
19/09/2022
|
RALKU KUMAR DAS
|
3422004WL041960
|
RALKU KUMAR DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RALKU KUMAR DAS
|
()
|
|
211
|
DEVIPUR
|
JH-22-004-013-015/985
(Mahuatanr)
|
3422004000NRG23Z190920220931813
|
19/09/2022
|
CHANDNI DEVI
|
3422004WL041960
|
CHANDNI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
CHANDNI DEVI
|
()
|
|
212
|
DEVIPUR
|
JH-22-004-013-019/110
(Mahuatanr)
|
3422004000NRG23Z190920220931180
|
19/09/2022
|
NIRAJ SAHI
|
3422004WL041947
|
NIRAJ SAHI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
NIRAJ SAHI
|
()
|
|
213
|
DEVIPUR
|
JH-22-004-013-020/324
(Mahuatanr)
|
3422004000NRG23Z190920220932320
|
19/09/2022
|
JULEKHA BIBI
|
3422004WL041966
|
JULEKHA BIBI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
JULEKHA BIBI
|
()
|
|
214
|
DEVIPUR
|
JH-22-004-013-020/327
(Mahuatanr)
|
3422004000NRG23Z190920220932321
|
19/09/2022
|
JAHINA BIBI
|
3422004WL041966
|
JAHINA BIBI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
JAHINA BIBI
|
()
|
|
215
|
DEVIPUR
|
JH-22-004-013-020/329
(Mahuatanr)
|
3422004000NRG23Z190920220932322
|
19/09/2022
|
RAHIMA KHATOON
|
3422004WL041966
|
RAHIMA KHATOON
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RAHIMA KHATOON
|
()
|
|
216
|
DEVIPUR
|
JH-22-004-013-020/333
(Mahuatanr)
|
3422004000NRG23Z190920220932323
|
19/09/2022
|
MUKHTAR ANSARI
|
3422004WL041966
|
MUKHTAR ANSARI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MUKHTAR ANSARI
|
()
|
|
217
|
DEVIPUR
|
JH-22-004-013-020/334
(Mahuatanr)
|
3422004000NRG23Z190920220932324
|
19/09/2022
|
SAMINA BIBI
|
3422004WL041966
|
SAMINA BIBI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SAMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
218
|
DEVIPUR
|
JH-22-004-013-016/417
(Mahuatanr)
|
3422004000NRG23Z190920220932309
|
19/09/2022
|
KATKI DEVI
|
3422004WL041966
|
KATKI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
KATKI DEVI
|
()
|
|
219
|
DEVIPUR
|
JH-22-004-013-016/425
(Mahuatanr)
|
3422004000NRG23Z190920220932312
|
19/09/2022
|
BAHAMUNI DEVI
|
3422004WL041966
|
BAHAMUNI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BAHAMUNI DEVI
|
()
|
|
220
|
DEVIPUR
|
JH-22-004-013-016/434
(Mahuatanr)
|
3422004000NRG23Z190920220932315
|
19/09/2022
|
MAYANOMATI TUDU
|
3422004WL041966
|
MAYANOMATI TUDU
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MAYANOMATI TUDU
|
()
|
|
221
|
DEVIPUR
|
JH-22-004-013-016/435
(Mahuatanr)
|
3422004000NRG23Z190920220932316
|
19/09/2022
|
BINOD MARANDI
|
3422004WL041966
|
BINOD MARANDI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BINOD MARANDI
|
()
|
|
222
|
DEVIPUR
|
JH-22-004-013-016/439
(Mahuatanr)
|
3422004000NRG23Z190920220932227
|
19/09/2022
|
RAMCHARAN MARANDI
|
3422004WL041965
|
RAMCHARAN MARANDI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RAMCHARAN MARANDI
|
()
|
|
223
|
DEVIPUR
|
JH-22-004-013-016/440
(Mahuatanr)
|
3422004000NRG23Z190920220932228
|
19/09/2022
|
VASAMANI DEVI
|
3422004WL041965
|
VASAMANI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
VASAMANI DEVI
|
()
|
|
224
|
DEVIPUR
|
JH-22-004-013-016/444
(Mahuatanr)
|
3422004000NRG23Z190920220932230
|
19/09/2022
|
SURYANANO DEVI
|
3422004WL041965
|
SURYANANO DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SURYANANO DEVI
|
()
|
|
225
|
DEVIPUR
|
JH-22-004-013-016/449
(Mahuatanr)
|
3422004000NRG23Z190920220932231
|
19/09/2022
|
SOMESH MARANDI
|
3422004WL041965
|
SOMESH MARANDI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SOMESH MARANDI
|
()
|
|
226
|
DEVIPUR
|
JH-22-004-013-016/453
(Mahuatanr)
|
3422004000NRG23Z190920220932232
|
19/09/2022
|
MOTILAL MARANDI
|
3422004WL041965
|
MOTILAL MARANDI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
MOTILAL MARANDI
|
()
|
|
227
|
DEVIPUR
|
JH-22-004-013-016/455
(Mahuatanr)
|
3422004000NRG23Z190920220932234
|
19/09/2022
|
SONOLI KUMARI
|
3422004WL041965
|
SONOLI KUMARI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SONOLI KUMARI
|
()
|
|
228
|
DEVIPUR
|
JH-22-004-013-016/463
(Mahuatanr)
|
3422004000NRG23Z190920220932235
|
19/09/2022
|
DASHRATH MURMU
|
3422004WL041965
|
DASHRATH MURMU
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
DASHRATH MURMU
|
()
|
|
229
|
DEVIPUR
|
JH-22-004-013-016/464
(Mahuatanr)
|
3422004000NRG23Z190920220932236
|
19/09/2022
|
CHANDLAL MURMU
|
3422004WL041965
|
CHANDLAL MURMU
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
CHANDLAL MURMU
|
()
|
|
230
|
DEVIPUR
|
JH-22-004-013-016/466
(Mahuatanr)
|
3422004000NRG23Z190920220932319
|
19/09/2022
|
RAVI LAL MURMU
|
3422004WL041966
|
RAVI LAL MURMU
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RAVI LAL MURMU
|
()
|
|
231
|
DEVIPUR
|
JH-22-004-013-019/220
(Mahuatanr)
|
3422004000NRG23Z190920220931883
|
19/09/2022
|
PRITI KUMARI
|
3422004WL041961
|
PRITI KUMARI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
232
|
DEVIPUR
|
JH-22-004-013-019/230
(Mahuatanr)
|
3422004000NRG23Z190920220931817
|
19/09/2022
|
SANJIV KUMAR SHAHI
|
3422004WL041960
|
SANJIV KUMAR SHAHI
|
00553
|
INDB0001024
|
162
|
162
|
Rejected
|
21/09/2022
|
|
S36165814
|
No Such Account
|
|
|
|
233
|
DEVIPUR
|
JH-22-004-013-019/231
(Mahuatanr)
|
3422004000NRG23Z190920220931818
|
19/09/2022
|
RITA DEVI
|
3422004WL041960
|
RITA DEVI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RITA DEVI
|
()
|
|
234
|
DEVIPUR
|
JH-22-004-013-019/248
(Mahuatanr)
|
3422004000NRG23Z190920220931819
|
19/09/2022
|
RAVI SHANKAR SHAHI
|
3422004WL041960
|
RAVI SHANKAR SHAHI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
RAVI SHANKAR SHAHI
|
()
|
|
235
|
DEVIPUR
|
JH-22-004-013-019/251
(Mahuatanr)
|
3422004000NRG23Z190920220931822
|
19/09/2022
|
HEMLATA DEVI
|
3422004WL041960
|
HEMLATA DEVI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
HEMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
236
|
DEVIPUR
|
JH-22-004-013-004/620
(Mahuatanr)
|
3422004000NRG23Z190920220931150
|
19/09/2022
|
BINDU KUMARI
|
3422004WL041947
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BINDU KUMARI
|
()
|
|
237
|
DEVIPUR
|
JH-22-004-013-005/690
(Mahuatanr)
|
3422004000NRG23Z190920220931873
|
19/09/2022
|
BANSHI RAWANI
|
3422004WL041961
|
BANSHI RAWANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
BANSHI RAWANI
|
()
|
|
238
|
DEVIPUR
|
JH-22-004-013-015/982
(Mahuatanr)
|
3422004000NRG23Z190920220931811
|
19/09/2022
|
SHIVANAND KUMAR RAWANI
|
3422004WL041960
|
SHIVANAND KUMAR RAWANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165814
|
|
SHIVANAND KUMAR RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
239
|
DEVIPUR
|
JH-22-004-013-016/179
(Mahuatanr)
|
3422004000NRG23Z190920220931816
|
19/09/2022
|
MAHARANI DEVI
|
3422004WL041960
|
MAHARANI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
MAHARANI DEVI
|
()
|
|
240
|
DEVIPUR
|
JH-22-004-013-019/249
(Mahuatanr)
|
3422004000NRG23Z190920220931820
|
19/09/2022
|
CHHOTI KUMARI
|
3422004WL041960
|
CHHOTI KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
CHHOTI KUMARI
|
()
|
|
241
|
DEVIPUR
|
JH-22-004-013-019/250
(Mahuatanr)
|
3422004000NRG23Z190920220931821
|
19/09/2022
|
UDAY KUMAR
|
3422004WL041960
|
UDAY KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
21/09/2022
|
|
S37811724
|
|
UDAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39042
|
39042
|
|
|
|
|
|
|
|