|
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-22-004-013-015/198-A
(Mahuatanr)
|
3422004000NRG23Z310720220613196
|
31/07/2022
|
NANDLAL KUMAR
|
3422004WL025510
|
NANDLAL KUMAR
|
00045
|
BARB0MADDEO
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
NANDLAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-013-018/114
(Mahuatanr)
|
3422004000NRG23Z310720220613246
|
31/07/2022
|
JUHI KUMARI
|
3422004WL025514
|
JUHI KUMARI
|
00048
|
BKID0005919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
JUHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-013-019/69
(Mahuatanr)
|
3422004000NRG23Z310720220613259
|
31/07/2022
|
ARTI DEVI
|
3422004WL025514
|
ARTI DEVI
|
00152
|
HDFC0000759
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-013-016/410
(Mahuatanr)
|
3422004000NRG23Z310720220613198
|
31/07/2022
|
SANTLAL MURMU
|
3422004WL025510
|
SANTLAL MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SANTLAL MURMU
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-013-016/471
(Mahuatanr)
|
3422004000NRG23Z310720220613199
|
31/07/2022
|
VYAS MURMU
|
3422004WL025510
|
VYAS MURMU
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
VYAS MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-013-004/113
(Mahuatanr)
|
3422004000NRG23Z310720220612975
|
31/07/2022
|
SUMITRA DEVI
|
3422004WL025500
|
SUMITRA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SUMITRA DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-013-004/114
(Mahuatanr)
|
3422004000NRG23Z310720220612976
|
31/07/2022
|
BIKRAM KUMAR CHOUDHARY
|
3422004WL025500
|
BIKRAM KUMAR CHOUDHARY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
BIKRAM KUMAR CHOUDHARY
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-013-004/120
(Mahuatanr)
|
3422004000NRG23Z310720220611701
|
31/07/2022
|
SURESH PUJHAR
|
3422004WL025400
|
SURESH PUJHAR
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SURESH PUJHAR
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-013-004/121
(Mahuatanr)
|
3422004000NRG23Z310720220611702
|
31/07/2022
|
BABITA DEVI
|
3422004WL025400
|
BABITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
BABITA DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-013-004/607
(Mahuatanr)
|
3422004000NRG23Z310720220612980
|
31/07/2022
|
MANORAMA DEVI
|
3422004WL025500
|
MANORAMA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MANORAMA DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-013-004/611
(Mahuatanr)
|
3422004000NRG23Z310720220612981
|
31/07/2022
|
KUNDAN KUMAR CHOUDHARY
|
3422004WL025500
|
KUNDAN KUMAR CHOUDHARY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
KUNDAN KUMAR CHOUDHARY
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-013-005/212
(Mahuatanr)
|
3422004000NRG23Z310720220612982
|
31/07/2022
|
PUNA DEVI
|
3422004WL025500
|
PUNA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
PUNA DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-013-005/214
(Mahuatanr)
|
3422004000NRG23Z310720220612983
|
31/07/2022
|
MANJU DEVI
|
3422004WL025500
|
MANJU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MANJU DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-013-005/215
(Mahuatanr)
|
3422004000NRG23Z310720220612984
|
31/07/2022
|
SOPAN KUMAR JHA
|
3422004WL025500
|
SOPAN KUMAR JHA
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SOPAN KUMAR JHA
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-013-005/217
(Mahuatanr)
|
3422004000NRG23Z310720220611705
|
31/07/2022
|
ROOPA KUMARI
|
3422004WL025400
|
ROOPA KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
ROOPA KUMARI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-013-005/305
(Mahuatanr)
|
3422004000NRG23Z310720220611654
|
31/07/2022
|
SURENDRA MANDAL
|
3422004WL025398
|
SURENDRA MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SURENDRA MANDAL
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-013-005/351
(Mahuatanr)
|
3422004000NRG23Z310720220611708
|
31/07/2022
|
MURARI YADAV
|
3422004WL025400
|
MURARI YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MURARI YADAV
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-013-005/352
(Mahuatanr)
|
3422004000NRG23Z310720220611709
|
31/07/2022
|
KARMI DEVI
|
3422004WL025400
|
KARMI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
KARMI DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-013-005/388
(Mahuatanr)
|
3422004000NRG23Z310720220611713
|
31/07/2022
|
MANISH YADAV
|
3422004WL025400
|
MANISH YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MANISH YADAV
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-013-005/507
(Mahuatanr)
|
3422004000NRG23Z310720220612986
|
31/07/2022
|
GUDDIYA DEVI
|
3422004WL025500
|
GUDDIYA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
GUDDIYA DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-013-005/515
(Mahuatanr)
|
3422004000NRG23Z310720220611660
|
31/07/2022
|
RAHUL KUMAR SEN
|
3422004WL025398
|
RAHUL KUMAR SEN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
RAHUL KUMAR SEN
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-013-005/550
(Mahuatanr)
|
3422004000NRG23Z310720220613193
|
31/07/2022
|
MITHLESH KUMAR CHOUDHARY
|
3422004WL025510
|
MITHLESH KUMAR CHOUDHARY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MITHLESH KUMAR CHOUDHARY
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-013-005/556
(Mahuatanr)
|
3422004000NRG23Z310720220612987
|
31/07/2022
|
SULEKHA DEVI
|
3422004WL025500
|
SULEKHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SULEKHA DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-013-005/561
(Mahuatanr)
|
3422004000NRG23Z310720220611661
|
31/07/2022
|
KAILASH MANDAL
|
3422004WL025398
|
KAILASH MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
KAILASH MANDAL
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-013-005/562
(Mahuatanr)
|
3422004000NRG23Z310720220611662
|
31/07/2022
|
BUNIYA DEVI
|
3422004WL025398
|
BUNIYA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
BUNIYA DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-013-005/563
(Mahuatanr)
|
3422004000NRG23Z310720220611663
|
31/07/2022
|
KUNTI DEVI
|
3422004WL025398
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
KUNTI DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-013-005/677
(Mahuatanr)
|
3422004000NRG23Z310720220614060
|
31/07/2022
|
UMESH PRASAD YADAV
|
3422004WL025606
|
UMESH PRASAD YADAV
|
00176
|
IDIB000S573
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
UMESH PRASAD YADAV
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-013-005/725
(Mahuatanr)
|
3422004000NRG23Z310720220611714
|
31/07/2022
|
KUNTI DEVI
|
3422004WL025400
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
KUNTI DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-013-005/729
(Mahuatanr)
|
3422004000NRG23Z310720220611715
|
31/07/2022
|
DINESH YADAV
|
3422004WL025400
|
DINESH YADAV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
DINESH YADAV
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-013-009/116
(Mahuatanr)
|
3422004000NRG23Z310720220613046
|
31/07/2022
|
TANU DEVI
|
3422004WL025502
|
TANU DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
TANU DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-013-009/119
(Mahuatanr)
|
3422004000NRG23Z310720220613047
|
31/07/2022
|
CHHATIS DAS
|
3422004WL025502
|
CHHATIS DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
CHHATIS DAS
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-013-009/121
(Mahuatanr)
|
3422004000NRG23Z310720220613048
|
31/07/2022
|
MAYA DEVI
|
3422004WL025502
|
MAYA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MAYA DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-013-009/17-A
(Mahuatanr)
|
3422004000NRG23Z310720220613051
|
31/07/2022
|
VIDHA DEVI
|
3422004WL025502
|
VIDHA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
VIDHA DEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-013-014/273
(Mahuatanr)
|
3422004000NRG23Z310720220612989
|
31/07/2022
|
Dugani Devi
|
3422004WL025500
|
Dugani Devi
|
00176
|
IDIB000S573
|
108
|
108
|
Processed
|
13/08/2022
|
|
S46703812
|
|
Dugani Devi
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-013-015/279
(Mahuatanr)
|
3422004000NRG23Z310720220613057
|
31/07/2022
|
HAJRAT BIBI
|
3422004WL025502
|
HAJRAT BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
HAJRAT BIBI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-013-015/429
(Mahuatanr)
|
3422004000NRG23Z310720220614030
|
31/07/2022
|
RENU DEVI
|
3422004WL025603
|
RENU DEVI
|
00176
|
IDIB000S573
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
RENU DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-013-015/508
(Mahuatanr)
|
3422004000NRG23Z310720220614040
|
31/07/2022
|
KEDAR RAWANI
|
3422004WL025604
|
KEDAR RAWANI
|
00176
|
IDIB000S573
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
KEDAR RAWANI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-013-015/518
(Mahuatanr)
|
3422004000NRG23Z310720220614156
|
31/07/2022
|
PRITI DEVI
|
3422004WL025616
|
PRITI DEVI
|
00176
|
IDIB000S573
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
PRITI DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-013-015/527
(Mahuatanr)
|
3422004000NRG23Z310720220613065
|
31/07/2022
|
MUNNI DEVI
|
3422004WL025502
|
MUNNI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MUNNI DEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-013-015/532
(Mahuatanr)
|
3422004000NRG23Z310720220613066
|
31/07/2022
|
URMILA DEVI
|
3422004WL025502
|
URMILA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
URMILA DEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-013-015/533
(Mahuatanr)
|
3422004000NRG23Z310720220612992
|
31/07/2022
|
CHAMELI DEVI
|
3422004WL025500
|
CHAMELI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
CHAMELI DEVI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-013-015/534
(Mahuatanr)
|
3422004000NRG23Z310720220612993
|
31/07/2022
|
FIROJ ALAM
|
3422004WL025500
|
FIROJ ALAM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
FIROJ ALAM
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-013-015/537
(Mahuatanr)
|
3422004000NRG23Z310720220612994
|
31/07/2022
|
TAYAB MIYAN
|
3422004WL025500
|
TAYAB MIYAN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
TAYAB MIYAN
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-013-015/539
(Mahuatanr)
|
3422004000NRG23Z310720220612995
|
31/07/2022
|
MUNIYA BIBI
|
3422004WL025500
|
MUNIYA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MUNIYA BIBI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-013-015/543
(Mahuatanr)
|
3422004000NRG23Z310720220612996
|
31/07/2022
|
RAJENDRA YADEV
|
3422004WL025500
|
RAJENDRA YADEV
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
RAJENDRA YADEV
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-013-015/554
(Mahuatanr)
|
3422004000NRG23Z310720220612997
|
31/07/2022
|
HASINA BIBI
|
3422004WL025500
|
HASINA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
HASINA BIBI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-013-015/555
(Mahuatanr)
|
3422004000NRG23Z310720220612998
|
31/07/2022
|
SUBHADRA DEVI
|
3422004WL025500
|
SUBHADRA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SUBHADRA DEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-013-015/558
(Mahuatanr)
|
3422004000NRG23Z310720220612999
|
31/07/2022
|
SHARMILA DEVI
|
3422004WL025500
|
SHARMILA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SHARMILA DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-013-015/561
(Mahuatanr)
|
3422004000NRG23Z310720220613001
|
31/07/2022
|
JAYDEV DAS
|
3422004WL025500
|
JAYDEV DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
JAYDEV DAS
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-013-015/563
(Mahuatanr)
|
3422004000NRG23Z310720220613002
|
31/07/2022
|
LAXMI DEVI
|
3422004WL025500
|
LAXMI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
LAXMI DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-013-015/597
(Mahuatanr)
|
3422004000NRG23Z310720220613003
|
31/07/2022
|
BHAWANI DAS
|
3422004WL025500
|
BHAWANI DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
BHAWANI DAS
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-013-015/600
(Mahuatanr)
|
3422004000NRG23Z310720220613004
|
31/07/2022
|
MINA DEVI
|
3422004WL025500
|
MINA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MINA DEVI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-013-015/601
(Mahuatanr)
|
3422004000NRG23Z310720220613005
|
31/07/2022
|
NAGESHWAR DAS
|
3422004WL025500
|
NAGESHWAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
NAGESHWAR DAS
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-013-015/626
(Mahuatanr)
|
3422004000NRG23Z310720220614042
|
31/07/2022
|
KANCHN DEVI
|
3422004WL025604
|
KANCHN DEVI
|
00176
|
IDIB000S573
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
KANCHN DEVI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-013-015/659
(Mahuatanr)
|
3422004000NRG23Z310720220613006
|
31/07/2022
|
PURNESHWAR DAS
|
3422004WL025500
|
PURNESHWAR DAS
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
PURNESHWAR DAS
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-013-015/660
(Mahuatanr)
|
3422004000NRG23Z310720220613007
|
31/07/2022
|
MD KAYUM
|
3422004WL025500
|
MD KAYUM
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MD KAYUM
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-013-015/661
(Mahuatanr)
|
3422004000NRG23Z310720220613008
|
31/07/2022
|
NAJAMUL ANSARI
|
3422004WL025500
|
NAJAMUL ANSARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
NAJAMUL ANSARI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-013-015/672
(Mahuatanr)
|
3422004000NRG23Z310720220613009
|
31/07/2022
|
CHANDANI KUMARI
|
3422004WL025500
|
CHANDANI KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
CHANDANI KUMARI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-013-015/689
(Mahuatanr)
|
3422004000NRG23Z310720220613010
|
31/07/2022
|
SALMA BIBI
|
3422004WL025500
|
SALMA BIBI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SALMA BIBI
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-013-015/692
(Mahuatanr)
|
3422004000NRG23Z310720220613011
|
31/07/2022
|
BASUDEV MAHTO
|
3422004WL025500
|
BASUDEV MAHTO
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
BASUDEV MAHTO
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-013-015/695
(Mahuatanr)
|
3422004000NRG23Z310720220613012
|
31/07/2022
|
KAVITA DEVI
|
3422004WL025500
|
KAVITA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
KAVITA DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-013-015/714
(Mahuatanr)
|
3422004000NRG23Z310720220614049
|
31/07/2022
|
RAMLAL RAWANI
|
3422004WL025605
|
RAMLAL RAWANI
|
00176
|
IDIB000S573
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
RAMLAL RAWANI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-013-015/755
(Mahuatanr)
|
3422004000NRG23Z310720220614050
|
31/07/2022
|
LALU RAWANI
|
3422004WL025605
|
LALU RAWANI
|
00176
|
IDIB000S573
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
LALU RAWANI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-013-015/756
(Mahuatanr)
|
3422004000NRG23Z310720220614051
|
31/07/2022
|
SAHO DEVI
|
3422004WL025605
|
SAHO DEVI
|
00176
|
IDIB000S573
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SAHO DEVI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-013-015/758
(Mahuatanr)
|
3422004000NRG23Z310720220614052
|
31/07/2022
|
PUTUL DEVI
|
3422004WL025605
|
PUTUL DEVI
|
00176
|
IDIB000S573
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
PUTUL DEVI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-013-015/878
(Mahuatanr)
|
3422004000NRG23Z310720220614054
|
31/07/2022
|
ANIL DAS
|
3422004WL025605
|
ANIL DAS
|
00176
|
IDIB000S573
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
ANIL DAS
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-013-015/900
(Mahuatanr)
|
3422004000NRG23Z310720220614061
|
31/07/2022
|
SAWITRI DEVI
|
3422004WL025606
|
SAWITRI DEVI
|
00176
|
IDIB000S573
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SAWITRI DEVI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-013-015/901
(Mahuatanr)
|
3422004000NRG23Z310720220614062
|
31/07/2022
|
PRITI KUMARI
|
3422004WL025606
|
PRITI KUMARI
|
00176
|
IDIB000S573
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
PRITI KUMARI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-013-015/905
(Mahuatanr)
|
3422004000NRG23Z310720220613264
|
31/07/2022
|
SONI KUMARI
|
3422004WL025515
|
SONI KUMARI
|
00176
|
IDIB000S573
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SONI KUMARI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-013-015/959
(Mahuatanr)
|
3422004000NRG23Z310720220613266
|
31/07/2022
|
NARESH MANDAL
|
3422004WL025515
|
NARESH MANDAL
|
00176
|
IDIB000S573
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
NARESH MANDAL
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-013-016/415
(Mahuatanr)
|
3422004000NRG23Z310720220613109
|
31/07/2022
|
DILIP KUMAR MURMU
|
3422004WL025505
|
DILIP KUMAR MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
DILIP KUMAR MURMU
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-013-016/421
(Mahuatanr)
|
3422004000NRG23Z310720220613111
|
31/07/2022
|
CHANESHWAR MURMU
|
3422004WL025505
|
CHANESHWAR MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
CHANESHWAR MURMU
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-013-016/423
(Mahuatanr)
|
3422004000NRG23Z310720220613112
|
31/07/2022
|
JAYRAM MURMU
|
3422004WL025505
|
JAYRAM MURMU
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
JAYRAM MURMU
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-013-016/427
(Mahuatanr)
|
3422004000NRG23Z310720220613114
|
31/07/2022
|
SIMTI DEVI
|
3422004WL025505
|
SIMTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SIMTI DEVI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-013-016/436
(Mahuatanr)
|
3422004000NRG23Z310720220613117
|
31/07/2022
|
SONMANI MANJHIYAIN
|
3422004WL025505
|
SONMANI MANJHIYAIN
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SONMANI MANJHIYAIN
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-013-016/437
(Mahuatanr)
|
3422004000NRG23Z310720220613118
|
31/07/2022
|
SHYAMLAL BESARA
|
3422004WL025505
|
SHYAMLAL BESARA
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SHYAMLAL BESARA
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-013-016/442
(Mahuatanr)
|
3422004000NRG23Z310720220613121
|
31/07/2022
|
SUBODHAN MARANDI
|
3422004WL025505
|
SUBODHAN MARANDI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SUBODHAN MARANDI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-013-016/454
(Mahuatanr)
|
3422004000NRG23Z310720220613126
|
31/07/2022
|
SAIMAN MARANDI
|
3422004WL025505
|
SAIMAN MARANDI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SAIMAN MARANDI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-013-017/105
(Mahuatanr)
|
3422004000NRG23Z310720220613200
|
31/07/2022
|
TULSI KUMAR
|
3422004WL025510
|
TULSI KUMAR
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
TULSI KUMAR
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-013-017/112
(Mahuatanr)
|
3422004000NRG23Z310720220613240
|
31/07/2022
|
KUNTI DEVI
|
3422004WL025514
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
KUNTI DEVI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-013-019/131
(Mahuatanr)
|
3422004000NRG23Z310720220613247
|
31/07/2022
|
MORO DEVI
|
3422004WL025514
|
MORO DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MORO DEVI
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-013-019/175
(Mahuatanr)
|
3422004000NRG23Z310720220614158
|
31/07/2022
|
CHOTU SHAHI
|
3422004WL025616
|
CHOTU SHAHI
|
00176
|
IDIB000S573
|
27
|
27
|
Rejected
|
13/08/2022
|
|
S46703812
|
No Such Account
|
|
|
|
83
|
DEVIPUR
|
JH-22-004-013-019/186
(Mahuatanr)
|
3422004000NRG23Z310720220613249
|
31/07/2022
|
UMESH PRASAD SHAHI
|
3422004WL025514
|
UMESH PRASAD SHAHI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
UMESH PRASAD SHAHI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-013-019/191
(Mahuatanr)
|
3422004000NRG23Z310720220613250
|
31/07/2022
|
GANGESHWARI KUMARI
|
3422004WL025514
|
GANGESHWARI KUMARI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
GANGESHWARI KUMARI
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-013-019/192
(Mahuatanr)
|
3422004000NRG23Z310720220613204
|
31/07/2022
|
PAWANDEV CHOUDHARY
|
3422004WL025510
|
PAWANDEV CHOUDHARY
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
PAWANDEV CHOUDHARY
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-013-019/232
(Mahuatanr)
|
3422004000NRG23Z310720220613254
|
31/07/2022
|
RUKMANI DEVI
|
3422004WL025514
|
RUKMANI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
RUKMANI DEVI
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-013-019/63
(Mahuatanr)
|
3422004000NRG23Z310720220613258
|
31/07/2022
|
PYARI DEVI
|
3422004WL025514
|
PYARI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
PYARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
88
|
DEVIPUR
|
JH-22-004-013-019/233
(Mahuatanr)
|
3422004000NRG23Z310720220613255
|
31/07/2022
|
BABULAL SHAHI
|
3422004WL025514
|
BABULAL SHAHI
|
00415
|
SBIN0003415
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
BABULAL SHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
89
|
DEVIPUR
|
JH-22-004-013-005/353
(Mahuatanr)
|
3422004000NRG23Z310720220611710
|
31/07/2022
|
ARTI DEVI
|
3422004WL025400
|
ARTI DEVI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
ARTI DEVI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-013-005/355
(Mahuatanr)
|
3422004000NRG23Z310720220611711
|
31/07/2022
|
SANDIP YADEV
|
3422004WL025400
|
SANDIP YADEV
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SANDIP YADEV
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-013-014/316
(Mahuatanr)
|
3422004000NRG23Z310720220612990
|
31/07/2022
|
SHIVYATAN YADAV
|
3422004WL025500
|
SHIVYATAN YADAV
|
00415
|
SBIN0003579
|
108
|
108
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SHIVYATAN YADAV
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-013-015/560
(Mahuatanr)
|
3422004000NRG23Z310720220613000
|
31/07/2022
|
SALAUDDIN ANSARI
|
3422004WL025500
|
SALAUDDIN ANSARI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SALAUDDIN ANSARI
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-013-017/123
(Mahuatanr)
|
3422004000NRG23Z310720220613241
|
31/07/2022
|
AMAR KUMAR
|
3422004WL025514
|
AMAR KUMAR
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
AMAR KUMAR
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-013-019/196
(Mahuatanr)
|
3422004000NRG23Z310720220613251
|
31/07/2022
|
paro devi
|
3422004WL025514
|
paro devi
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
paro devi
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-013-019/200
(Mahuatanr)
|
3422004000NRG23Z310720220613015
|
31/07/2022
|
ARJUN RAWAR
|
3422004WL025500
|
ARJUN RAWAR
|
00415
|
SBIN0003579
|
108
|
108
|
Processed
|
13/08/2022
|
|
S46703812
|
|
ARJUN RAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
96
|
DEVIPUR
|
JH-22-004-013-015/914
(Mahuatanr)
|
3422004000NRG23Z310720220614063
|
31/07/2022
|
SUMAN KUMARI
|
3422004WL025606
|
SUMAN KUMARI
|
00415
|
SBIN0009775
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
97
|
DEVIPUR
|
JH-22-004-013-015/787
(Mahuatanr)
|
3422004000NRG23Z310720220614053
|
31/07/2022
|
PREM MANDAL
|
3422004WL025605
|
PREM MANDAL
|
00415
|
SBIN0012549
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
PREM MANDAL
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-013-015/937
(Mahuatanr)
|
3422004000NRG23Z310720220614064
|
31/07/2022
|
HEMAWATI DEVI
|
3422004WL025606
|
HEMAWATI DEVI
|
00415
|
SBIN0012549
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
HEMAWATI DEVI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-013-015/958
(Mahuatanr)
|
3422004000NRG23Z310720220613265
|
31/07/2022
|
DROPATI KUMARI
|
3422004WL025515
|
DROPATI KUMARI
|
00415
|
SBIN0012549
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
DROPATI KUMARI
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-013-015/967
(Mahuatanr)
|
3422004000NRG23Z310720220614067
|
31/07/2022
|
PRADIP YADAV
|
3422004WL025607
|
PRADIP YADAV
|
00415
|
SBIN0012549
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
PRADIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
101
|
DEVIPUR
|
JH-22-004-013-016/417
(Mahuatanr)
|
3422004000NRG23Z310720220613110
|
31/07/2022
|
KATKI DEVI
|
3422004WL025505
|
KATKI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
KATKI DEVI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-013-016/425
(Mahuatanr)
|
3422004000NRG23Z310720220613113
|
31/07/2022
|
BAHAMUNI DEVI
|
3422004WL025505
|
BAHAMUNI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
BAHAMUNI DEVI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-013-016/434
(Mahuatanr)
|
3422004000NRG23Z310720220613115
|
31/07/2022
|
MAYANOMATI TUDU
|
3422004WL025505
|
MAYANOMATI TUDU
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MAYANOMATI TUDU
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-013-016/435
(Mahuatanr)
|
3422004000NRG23Z310720220613116
|
31/07/2022
|
BINOD MARANDI
|
3422004WL025505
|
BINOD MARANDI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
BINOD MARANDI
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-013-016/439
(Mahuatanr)
|
3422004000NRG23Z310720220613119
|
31/07/2022
|
RAMCHARAN MARANDI
|
3422004WL025505
|
RAMCHARAN MARANDI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
RAMCHARAN MARANDI
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-013-016/440
(Mahuatanr)
|
3422004000NRG23Z310720220613120
|
31/07/2022
|
VASAMANI DEVI
|
3422004WL025505
|
VASAMANI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
VASAMANI DEVI
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-013-016/444
(Mahuatanr)
|
3422004000NRG23Z310720220613122
|
31/07/2022
|
SURYANANO DEVI
|
3422004WL025505
|
SURYANANO DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SURYANANO DEVI
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-013-016/449
(Mahuatanr)
|
3422004000NRG23Z310720220613123
|
31/07/2022
|
SOMESH MARANDI
|
3422004WL025505
|
SOMESH MARANDI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SOMESH MARANDI
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-013-016/451
(Mahuatanr)
|
3422004000NRG23Z310720220613124
|
31/07/2022
|
MANJHLI DEVI
|
3422004WL025505
|
MANJHLI DEVI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MANJHLI DEVI
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-013-016/453
(Mahuatanr)
|
3422004000NRG23Z310720220613125
|
31/07/2022
|
MOTILAL MARANDI
|
3422004WL025505
|
MOTILAL MARANDI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MOTILAL MARANDI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-013-016/455
(Mahuatanr)
|
3422004000NRG23Z310720220613127
|
31/07/2022
|
SONOLI KUMARI
|
3422004WL025505
|
SONOLI KUMARI
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SONOLI KUMARI
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-013-016/463
(Mahuatanr)
|
3422004000NRG23Z310720220613128
|
31/07/2022
|
DASHRATH MURMU
|
3422004WL025505
|
DASHRATH MURMU
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
DASHRATH MURMU
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-013-016/466
(Mahuatanr)
|
3422004000NRG23Z310720220613129
|
31/07/2022
|
RAVI LAL MURMU
|
3422004WL025505
|
RAVI LAL MURMU
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
RAVI LAL MURMU
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-013-017/57
(Mahuatanr)
|
3422004000NRG23Z310720220613203
|
31/07/2022
|
SHATRUGHAN KUMAR
|
3422004WL025510
|
SHATRUGHAN KUMAR
|
00415
|
SBIN0017150
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SHATRUGHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
115
|
DEVIPUR
|
JH-22-004-013-014/305
(Mahuatanr)
|
3422004000NRG23Z310720220613195
|
31/07/2022
|
CHHOTU YADAV
|
3422004WL025510
|
CHHOTU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
CHHOTU YADAV
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-013-019/197
(Mahuatanr)
|
3422004000NRG23Z310720220613252
|
31/07/2022
|
SUNITA DEVI
|
3422004WL025514
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
SUNITA DEVI
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-013-019/206
(Mahuatanr)
|
3422004000NRG23Z310720220613253
|
31/07/2022
|
RITA DEVI
|
3422004WL025514
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
RITA DEVI
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-013-019/247
(Mahuatanr)
|
3422004000NRG23Z310720220613648
|
31/07/2022
|
KOUSHILYA DEVI
|
3422004WL025524
|
KOUSHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
13/08/2022
|
|
S46703812
|
|
KOUSHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
119
|
DEVIPUR
|
JH-22-004-013-016/179
(Mahuatanr)
|
3422004000NRG23Z310720220613197
|
31/07/2022
|
MAHARANI DEVI
|
3422004WL025510
|
MAHARANI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703812
|
|
MAHARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16281
|
16281
|
|
|
|
|
|
|
|