|
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
|
AMRAPARA
|
JH-14-004-008-001/192
(PACHUARA)
|
3414004000NRG22150920220743680
|
15/09/2022
|
JOBA MURMU
|
3414004WL0059414
|
JOBA MURMU
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495090
|
|
JOBA MURMU
|
()
|
|
2
|
AMRAPARA
|
JH-14-004-008-002/14
(PACHUARA)
|
3414004000NRG22150920220743688
|
15/09/2022
|
SRIMATI MARANDI
|
3414004WL0059414
|
SRIMATI MARANDI
|
00048
|
BKID0005929
|
198
|
198
|
Processed
|
20/09/2022
|
|
4860495085
|
|
SRIMATI MARANDI
|
()
|
|
3
|
AMRAPARA
|
JH-14-004-008-002/14
(PACHUARA)
|
3414004000NRG22150920220743687
|
15/09/2022
|
SRIMATI MARANDI
|
3414004WL0059414
|
SRIMATI MARANDI
|
00048
|
BKID0005929
|
450
|
450
|
Processed
|
20/09/2022
|
|
4860495084
|
|
SRIMATI MARANDI
|
()
|
|
4
|
AMRAPARA
|
JH-14-004-008-002/14
(PACHUARA)
|
3414004000NRG22150920220743686
|
15/09/2022
|
SRIMATI MARANDI
|
3414004WL0059414
|
SRIMATI MARANDI
|
00048
|
BKID0005929
|
1125
|
1125
|
Processed
|
20/09/2022
|
|
4860495076
|
|
SRIMATI MARANDI
|
()
|
|
5
|
AMRAPARA
|
JH-14-004-008-002/349
(PACHUARA)
|
3414004000NRG22150920220743709
|
15/09/2022
|
PREMSHILA HANSDA
|
3414004WL0059414
|
PREMSHILA HANSDA
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495081
|
|
PREMSHILA HANSDA
|
()
|
|
6
|
AMRAPARA
|
JH-14-004-008-002/526
(PACHUARA)
|
3414004000NRG22150920220743752
|
15/09/2022
|
SUNIL MARANDI
|
3414004WL0059414
|
SUNIL MARANDI
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495078
|
|
SUNIL MARANDI
|
()
|
|
7
|
AMRAPARA
|
JH-14-004-008-002/526
(PACHUARA)
|
3414004000NRG22150920220743751
|
15/09/2022
|
SUNIL MARANDI
|
3414004WL0059414
|
SUNIL MARANDI
|
00048
|
BKID0005929
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495080
|
|
SUNIL MARANDI
|
()
|
|
8
|
AMRAPARA
|
JH-14-004-008-002/526
(PACHUARA)
|
3414004000NRG22150920220743750
|
15/09/2022
|
SUNIL MARANDI
|
3414004WL0059414
|
SUNIL MARANDI
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495079
|
|
SUNIL MARANDI
|
()
|
|
9
|
AMRAPARA
|
JH-14-004-008-002/756
(PACHUARA)
|
3414004000NRG22150920220743785
|
15/09/2022
|
LUCHIYA SOREN
|
3414004WL0059414
|
LUCHIYA SOREN
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495083
|
|
LUCHIYA SOREN
|
()
|
|
10
|
AMRAPARA
|
JH-14-004-008-002/756
(PACHUARA)
|
3414004000NRG22150920220743784
|
15/09/2022
|
LUCHIYA SOREN
|
3414004WL0059414
|
LUCHIYA SOREN
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495082
|
|
LUCHIYA SOREN
|
()
|
|
11
|
AMRAPARA
|
JH-14-004-008-003/184
(PACHUARA)
|
3414004000NRG22150920220743797
|
15/09/2022
|
NARESH HEMBROM
|
3414004WL0059414
|
NARESH HEMBROM
|
00048
|
BKID0005929
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495095
|
|
NARESH HEMBROM
|
()
|
|
12
|
AMRAPARA
|
JH-14-004-008-003/184
(PACHUARA)
|
3414004000NRG22150920220743796
|
15/09/2022
|
NARESH HEMBROM
|
3414004WL0059414
|
NARESH HEMBROM
|
00048
|
BKID0005929
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495094
|
|
NARESH HEMBROM
|
()
|
|
13
|
AMRAPARA
|
JH-14-004-008-004/140
(PACHUARA)
|
3414004000NRG22150920220743812
|
15/09/2022
|
SUBAS TUDU
|
3414004WL0059414
|
SUBAS TUDU
|
00048
|
BKID0005929
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495077
|
|
SUBAS TUDU
|
()
|
|
14
|
AMRAPARA
|
JH-14-004-008-006/1028
(PACHUARA)
|
3414004000NRG22150920220743841
|
15/09/2022
|
MUNI PAHARIN
|
3414004WL0059414
|
MUNI PAHARIN
|
00048
|
BKID0005929
|
198
|
198
|
Processed
|
20/09/2022
|
|
4860495089
|
|
MUNI PAHARIN
|
()
|
|
15
|
AMRAPARA
|
JH-14-004-008-006/1028
(PACHUARA)
|
3414004000NRG22150920220743840
|
15/09/2022
|
MUNI PAHARIN
|
3414004WL0059414
|
MUNI PAHARIN
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495088
|
|
MUNI PAHARIN
|
()
|
|
16
|
AMRAPARA
|
JH-14-004-008-006/1028
(PACHUARA)
|
3414004000NRG22150920220743839
|
15/09/2022
|
MUNI PAHARIN
|
3414004WL0059414
|
MUNI PAHARIN
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495087
|
|
MUNI PAHARIN
|
()
|
|
17
|
AMRAPARA
|
JH-14-004-008-006/1054
(PACHUARA)
|
3414004000NRG22150920220743843
|
15/09/2022
|
PAKLU MURMU
|
3414004WL0059414
|
PAKLU MURMU
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495075
|
|
PAKLU MURMU
|
()
|
|
18
|
AMRAPARA
|
JH-14-004-008-006/85
(PACHUARA)
|
3414004000NRG22150920220743933
|
15/09/2022
|
KALAM HANSDA
|
3414004WL0059414
|
KALAM HANSDA
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495096
|
|
KALAM HANSDA
|
()
|
|
19
|
AMRAPARA
|
JH-14-004-008-007/16
(PACHUARA)
|
3414004000NRG22150920220743954
|
15/09/2022
|
GANDI PAHARIN
|
3414004WL0059414
|
GANDI PAHARIN
|
00048
|
BKID0005929
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495074
|
|
GANDI PAHARIN
|
()
|
|
20
|
AMRAPARA
|
JH-14-004-008-007/16
(PACHUARA)
|
3414004000NRG22150920220743953
|
15/09/2022
|
GANDI PAHARIN
|
3414004WL0059414
|
GANDI PAHARIN
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495073
|
|
GANDI PAHARIN
|
()
|
|
21
|
AMRAPARA
|
JH-14-004-008-007/16
(PACHUARA)
|
3414004000NRG22150920220743952
|
15/09/2022
|
GANDI PAHARIN
|
3414004WL0059414
|
GANDI PAHARIN
|
00048
|
BKID0005929
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495072
|
|
GANDI PAHARIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21672
|
21672
|
|
|
|
|
|
|
|
|
22
|
AMRAPARA
|
JH-14-004-008-004/250
(PACHUARA)
|
3414004000NRG22120320220585064
|
15/09/2022
|
ANJULI KUMARI
|
3414004WL054718
|
ANJULI KUMARI
|
00176
|
IDIB000R650
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495092
|
|
ANJULI KUMARI
|
()
|
|
23
|
AMRAPARA
|
JH-14-004-008-004/250
(PACHUARA)
|
3414004000NRG22120320220585063
|
15/09/2022
|
ANJULI KUMARI
|
3414004WL054718
|
ANJULI KUMARI
|
00176
|
IDIB000R650
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495091
|
|
ANJULI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
24
|
AMRAPARA
|
JH-14-004-008-004/249
(PACHUARA)
|
3414004000NRG22150920220743832
|
15/09/2022
|
GORACHAND MARAIYA
|
3414004WL0059414
|
GORACHAND MARAIYA
|
00415
|
SBIN0001433
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495093
|
|
MR GORA CHAND MARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
25
|
AMRAPARA
|
JH-14-004-008-001/158
(PACHUARA)
|
3414004000NRG22150920220743679
|
15/09/2022
|
BITI TUDU
|
3414004WL0059414
|
BITI TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495265
|
|
MS BITI TUDU
|
()
|
|
26
|
AMRAPARA
|
JH-14-004-008-002/107
(PACHUARA)
|
3414004000NRG22150920220743682
|
15/09/2022
|
MANJHALI MURMU
|
3414004WL0059414
|
MANJHALI MURMU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495016
|
|
MS MANJHALI MURMU
|
()
|
|
27
|
AMRAPARA
|
JH-14-004-008-002/107
(PACHUARA)
|
3414004000NRG22150920220743681
|
15/09/2022
|
MANJHALI MURMU
|
3414004WL0059414
|
MANJHALI MURMU
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495017
|
|
MS MANJHALI MURMU
|
()
|
|
28
|
AMRAPARA
|
JH-14-004-008-002/127
(PACHUARA)
|
3414004000NRG22150920220743685
|
15/09/2022
|
DHONMUNI SOREN
|
3414004WL0059414
|
DHONMUNI SOREN
|
00415
|
SBIN0002902
|
1125
|
1125
|
Processed
|
20/09/2022
|
|
4860495013
|
|
MRS DHANMUNI SOREN
|
()
|
|
29
|
AMRAPARA
|
JH-14-004-008-002/127
(PACHUARA)
|
3414004000NRG22150920220743684
|
15/09/2022
|
DHONMUNI SOREN
|
3414004WL0059414
|
DHONMUNI SOREN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495012
|
|
MRS DHANMUNI SOREN
|
()
|
|
30
|
AMRAPARA
|
JH-14-004-008-002/127
(PACHUARA)
|
3414004000NRG22150920220743683
|
15/09/2022
|
SHRIJAL MURMU
|
3414004WL0059414
|
SHRIJAL MURMU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860494994
|
|
MR SHRIJAL MURMU
|
()
|
|
31
|
AMRAPARA
|
JH-14-004-008-002/144
(PACHUARA)
|
3414004000NRG22150920220743690
|
15/09/2022
|
FERU HANSDA
|
3414004WL0059414
|
FERU HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495283
|
|
MR FIRU HANSDA
|
()
|
|
32
|
AMRAPARA
|
JH-14-004-008-002/144
(PACHUARA)
|
3414004000NRG22150920220743689
|
15/09/2022
|
FERU HANSDA
|
3414004WL0059414
|
FERU HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495282
|
|
MR FIRU HANSDA
|
()
|
|
33
|
AMRAPARA
|
JH-14-004-008-002/15
(PACHUARA)
|
3414004000NRG22150920220743692
|
15/09/2022
|
BAHA HANSDA
|
3414004WL0059414
|
BAHA HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495020
|
|
MRS BAHAMUNI HANSDA
|
()
|
|
34
|
AMRAPARA
|
JH-14-004-008-002/15
(PACHUARA)
|
3414004000NRG22150920220743691
|
15/09/2022
|
BAHA HANSDA
|
3414004WL0059414
|
BAHA HANSDA
|
00415
|
SBIN0002902
|
1125
|
1125
|
Processed
|
20/09/2022
|
|
4860495019
|
|
MRS BAHAMUNI HANSDA
|
()
|
|
35
|
AMRAPARA
|
JH-14-004-008-002/151
(PACHUARA)
|
3414004000NRG22150920220743693
|
15/09/2022
|
BABLU PAHARIYA
|
3414004WL0059414
|
BABLU PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495200
|
|
MR BABLU PAHADIYA
|
()
|
|
36
|
AMRAPARA
|
JH-14-004-008-002/160
(PACHUARA)
|
3414004000NRG22150920220743695
|
15/09/2022
|
LUKHI HANSDA
|
3414004WL0059414
|
LUKHI HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495030
|
|
MRS LUKHI HANSDA
|
()
|
|
37
|
AMRAPARA
|
JH-14-004-008-002/160
(PACHUARA)
|
3414004000NRG22150920220743694
|
15/09/2022
|
LUKHI HANSDA
|
3414004WL0059414
|
LUKHI HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495029
|
|
MRS LUKHI HANSDA
|
()
|
|
38
|
AMRAPARA
|
JH-14-004-008-002/163
(PACHUARA)
|
3414004000NRG22070420220671705
|
15/09/2022
|
PRADHAN MARANDI
|
3414004WL0058316
|
PRADHAN MARANDI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Rejected
|
20/09/2022
|
|
4860495195
|
No Such Account
|
|
|
|
39
|
AMRAPARA
|
JH-14-004-008-002/164
(PACHUARA)
|
3414004000NRG22150920220743696
|
15/09/2022
|
MANTRI MURMU
|
3414004WL0059414
|
MANTRI MURMU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495211
|
|
MR MANTRI MURMU
|
()
|
|
40
|
AMRAPARA
|
JH-14-004-008-002/166
(PACHUARA)
|
3414004000NRG22150920220743697
|
15/09/2022
|
SONI PAHRIN
|
3414004WL0059414
|
SONI PAHRIN
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495129
|
|
MRS SONI PAHARIN
|
()
|
|
41
|
AMRAPARA
|
JH-14-004-008-002/185
(PACHUARA)
|
3414004000NRG22150920220743698
|
15/09/2022
|
SODAGAR HANSDA
|
3414004WL0059414
|
SODAGAR HANSDA
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495189
|
|
MR SAUDAGAR HANSDA
|
()
|
|
42
|
AMRAPARA
|
JH-14-004-008-002/2
(PACHUARA)
|
3414004000NRG22120320220585062
|
15/09/2022
|
KATI MURMU
|
3414004WL054718
|
KATI MURMU
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495196
|
|
MRS KATI MURMU
|
()
|
|
43
|
AMRAPARA
|
JH-14-004-008-002/226
(PACHUARA)
|
3414004000NRG22150920220743701
|
15/09/2022
|
CHURKI MARANDI
|
3414004WL0059414
|
CHURKI MARANDI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495250
|
|
MRS CHURKI MARANDI
|
()
|
|
44
|
AMRAPARA
|
JH-14-004-008-002/226
(PACHUARA)
|
3414004000NRG22150920220743700
|
15/09/2022
|
CHURKI MARANDI
|
3414004WL0059414
|
CHURKI MARANDI
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495249
|
|
MRS CHURKI MARANDI
|
()
|
|
45
|
AMRAPARA
|
JH-14-004-008-002/226
(PACHUARA)
|
3414004000NRG22150920220743699
|
15/09/2022
|
CHURKI MARANDI
|
3414004WL0059414
|
CHURKI MARANDI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495248
|
|
MRS CHURKI MARANDI
|
()
|
|
46
|
AMRAPARA
|
JH-14-004-008-002/249
(PACHUARA)
|
3414004000NRG22150920220743703
|
15/09/2022
|
MAIKAL MARANDI
|
3414004WL0059414
|
MAIKAL MARANDI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495169
|
|
MR MEKAEL MARANDI
|
()
|
|
47
|
AMRAPARA
|
JH-14-004-008-002/249
(PACHUARA)
|
3414004000NRG22150920220743702
|
15/09/2022
|
MAIKAL MARANDI
|
3414004WL0059414
|
MAIKAL MARANDI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495168
|
|
MR MEKAEL MARANDI
|
()
|
|
48
|
AMRAPARA
|
JH-14-004-008-002/291
(PACHUARA)
|
3414004000NRG22150920220743704
|
15/09/2022
|
DEVIJAN TUDU
|
3414004WL0059414
|
DEVIJAN TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495000
|
|
MR DEVIJAN TUDU
|
()
|
|
49
|
AMRAPARA
|
JH-14-004-008-002/298
(PACHUARA)
|
3414004000NRG22150920220743707
|
15/09/2022
|
HOPANMAI TUDU
|
3414004WL0059414
|
HOPANMAI TUDU
|
00415
|
SBIN0002902
|
198
|
198
|
Processed
|
20/09/2022
|
|
4860495023
|
|
MRS HOPONMAY TUDU
|
()
|
|
50
|
AMRAPARA
|
JH-14-004-008-002/298
(PACHUARA)
|
3414004000NRG22150920220743706
|
15/09/2022
|
HOPANMAI TUDU
|
3414004WL0059414
|
HOPANMAI TUDU
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495022
|
|
MRS HOPONMAY TUDU
|
()
|
|
51
|
AMRAPARA
|
JH-14-004-008-002/298
(PACHUARA)
|
3414004000NRG22150920220743705
|
15/09/2022
|
HOPANMAI TUDU
|
3414004WL0059414
|
HOPANMAI TUDU
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495021
|
|
MRS HOPONMAY TUDU
|
()
|
|
52
|
AMRAPARA
|
JH-14-004-008-002/422
(PACHUARA)
|
3414004000NRG22150920220743713
|
15/09/2022
|
HOPONMAY MARANDI
|
3414004WL0059414
|
HOPONMAY MARANDI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495252
|
|
MRS HOPOMAY MARANDI
|
()
|
|
53
|
AMRAPARA
|
JH-14-004-008-002/422
(PACHUARA)
|
3414004000NRG22150920220743712
|
15/09/2022
|
HOPONMAY MARANDI
|
3414004WL0059414
|
HOPONMAY MARANDI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495251
|
|
MRS HOPOMAY MARANDI
|
()
|
|
54
|
AMRAPARA
|
JH-14-004-008-002/428
(PACHUARA)
|
3414004000NRG22150920220743714
|
15/09/2022
|
PONDLI PAHARIYA
|
3414004WL0059414
|
PONDLI PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495261
|
|
MR PANDIT PAHARIA
|
()
|
|
55
|
AMRAPARA
|
JH-14-004-008-002/43
(PACHUARA)
|
3414004000NRG22150920220743717
|
15/09/2022
|
RUPI PAHARIN
|
3414004WL0059414
|
RUPI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495255
|
|
MS RUPI PAHARIN
|
()
|
|
56
|
AMRAPARA
|
JH-14-004-008-002/43
(PACHUARA)
|
3414004000NRG22150920220743716
|
15/09/2022
|
RUPI PAHARIN
|
3414004WL0059414
|
RUPI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495173
|
|
MS RUPI PAHARIN
|
()
|
|
57
|
AMRAPARA
|
JH-14-004-008-002/43
(PACHUARA)
|
3414004000NRG22150920220743715
|
15/09/2022
|
RUPI PAHARIN
|
3414004WL0059414
|
RUPI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495172
|
|
MS RUPI PAHARIN
|
()
|
|
58
|
AMRAPARA
|
JH-14-004-008-002/44
(PACHUARA)
|
3414004000NRG22150920220743718
|
15/09/2022
|
RASKA HANSDA
|
3414004WL0059414
|
RASKA HANSDA
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495194
|
|
MR RASAKA HANSDA
|
()
|
|
59
|
AMRAPARA
|
JH-14-004-008-002/458
(PACHUARA)
|
3414004000NRG22150920220743721
|
15/09/2022
|
HOPANMAY BESRA
|
3414004WL0059414
|
HOPANMAY BESRA
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495214
|
|
MRS HOPANMAY BESRA
|
()
|
|
60
|
AMRAPARA
|
JH-14-004-008-002/458
(PACHUARA)
|
3414004000NRG22150920220743720
|
15/09/2022
|
HOPANMAY BESRA
|
3414004WL0059414
|
HOPANMAY BESRA
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495213
|
|
MRS HOPANMAY BESRA
|
()
|
|
61
|
AMRAPARA
|
JH-14-004-008-002/458
(PACHUARA)
|
3414004000NRG22150920220743719
|
15/09/2022
|
HOPANMAY BESRA
|
3414004WL0059414
|
HOPANMAY BESRA
|
00415
|
SBIN0002902
|
450
|
450
|
Processed
|
20/09/2022
|
|
4860495215
|
|
MRS HOPANMAY BESRA
|
()
|
|
62
|
AMRAPARA
|
JH-14-004-008-002/46
(PACHUARA)
|
3414004000NRG22150920220743724
|
15/09/2022
|
BAHA TUDU
|
3414004WL0059414
|
BAHA TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495258
|
|
MRS BAHA TUDU
|
()
|
|
63
|
AMRAPARA
|
JH-14-004-008-002/46
(PACHUARA)
|
3414004000NRG22150920220743723
|
15/09/2022
|
BAHA TUDU
|
3414004WL0059414
|
BAHA TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495257
|
|
MRS BAHA TUDU
|
()
|
|
64
|
AMRAPARA
|
JH-14-004-008-002/46
(PACHUARA)
|
3414004000NRG22150920220743722
|
15/09/2022
|
BAHA TUDU
|
3414004WL0059414
|
BAHA TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495256
|
|
MRS BAHA TUDU
|
()
|
|
65
|
AMRAPARA
|
JH-14-004-008-002/485
(PACHUARA)
|
3414004000NRG22150920220743729
|
15/09/2022
|
KADRE PAHARIN
|
3414004WL0059414
|
KADRE PAHARIN
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495164
|
|
MRS KADRI PAHARIN
|
()
|
|
66
|
AMRAPARA
|
JH-14-004-008-002/485
(PACHUARA)
|
3414004000NRG22150920220743728
|
15/09/2022
|
KADRE PAHARIN
|
3414004WL0059414
|
KADRE PAHARIN
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495163
|
|
MRS KADRI PAHARIN
|
()
|
|
67
|
AMRAPARA
|
JH-14-004-008-002/485
(PACHUARA)
|
3414004000NRG22150920220743727
|
15/09/2022
|
KADRE PAHARIN
|
3414004WL0059414
|
KADRE PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495162
|
|
MRS KADRI PAHARIN
|
()
|
|
68
|
AMRAPARA
|
JH-14-004-008-002/485
(PACHUARA)
|
3414004000NRG22150920220743726
|
15/09/2022
|
KADRE PAHARIN
|
3414004WL0059414
|
KADRE PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495161
|
|
MRS KADRI PAHARIN
|
()
|
|
69
|
AMRAPARA
|
JH-14-004-008-002/485
(PACHUARA)
|
3414004000NRG22150920220743725
|
15/09/2022
|
KADRE PAHARIN
|
3414004WL0059414
|
KADRE PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495160
|
|
MRS KADRI PAHARIN
|
()
|
|
70
|
AMRAPARA
|
JH-14-004-008-002/500
(PACHUARA)
|
3414004000NRG22150920220743735
|
15/09/2022
|
JOMAY PAHARIYA
|
3414004WL0059414
|
JOMAY PAHARIYA
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495140
|
|
MR JOME PAHARIA
|
()
|
|
71
|
AMRAPARA
|
JH-14-004-008-002/500
(PACHUARA)
|
3414004000NRG22150920220743734
|
15/09/2022
|
JOMAY PAHARIYA
|
3414004WL0059414
|
JOMAY PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495139
|
|
MR JOME PAHARIA
|
()
|
|
72
|
AMRAPARA
|
JH-14-004-008-002/500
(PACHUARA)
|
3414004000NRG22150920220743733
|
15/09/2022
|
JOMAY PAHARIYA
|
3414004WL0059414
|
JOMAY PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495138
|
|
MR JOME PAHARIA
|
()
|
|
73
|
AMRAPARA
|
JH-14-004-008-002/500
(PACHUARA)
|
3414004000NRG22150920220743732
|
15/09/2022
|
JOMAY PAHARIYA
|
3414004WL0059414
|
JOMAY PAHARIYA
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495143
|
|
MR JOME PAHARIA
|
()
|
|
74
|
AMRAPARA
|
JH-14-004-008-002/500
(PACHUARA)
|
3414004000NRG22150920220743731
|
15/09/2022
|
JOMAY PAHARIYA
|
3414004WL0059414
|
JOMAY PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495142
|
|
MR JOME PAHARIA
|
()
|
|
75
|
AMRAPARA
|
JH-14-004-008-002/500
(PACHUARA)
|
3414004000NRG22150920220743730
|
15/09/2022
|
JOMAY PAHARIYA
|
3414004WL0059414
|
JOMAY PAHARIYA
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495141
|
|
MR JOME PAHARIA
|
()
|
|
76
|
AMRAPARA
|
JH-14-004-008-002/509
(PACHUARA)
|
3414004000NRG22150920220743736
|
15/09/2022
|
PARDHAN MARANDI
|
3414004WL0059414
|
PARDHAN MARANDI
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495146
|
|
MR PRADHAN MARANDI
|
()
|
|
77
|
AMRAPARA
|
JH-14-004-008-002/514
(PACHUARA)
|
3414004000NRG22150920220743741
|
15/09/2022
|
BITI BESRA
|
3414004WL0059414
|
BITI BESRA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495253
|
|
MS BITI BESRA
|
()
|
|
78
|
AMRAPARA
|
JH-14-004-008-002/514
(PACHUARA)
|
3414004000NRG22150920220743740
|
15/09/2022
|
BITI BESRA
|
3414004WL0059414
|
BITI BESRA
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495254
|
|
MS BITI BESRA
|
()
|
|
79
|
AMRAPARA
|
JH-14-004-008-002/518
(PACHUARA)
|
3414004000NRG22150920220743744
|
15/09/2022
|
FUL MURMU
|
3414004WL0059414
|
FUL MURMU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495274
|
|
MRS FUL MURMU
|
()
|
|
80
|
AMRAPARA
|
JH-14-004-008-002/519
(PACHUARA)
|
3414004000NRG22150920220743745
|
15/09/2022
|
SONAMUNI SOREN
|
3414004WL0059414
|
SONAMUNI SOREN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860494991
|
|
MS SONAMUNI SOREN
|
()
|
|
81
|
AMRAPARA
|
JH-14-004-008-002/521
(PACHUARA)
|
3414004000NRG22150920220743746
|
15/09/2022
|
SANZALI MARANDI
|
3414004WL0059414
|
SANZALI MARANDI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495167
|
|
MRS SANZALI MARANDI
|
()
|
|
82
|
AMRAPARA
|
JH-14-004-008-002/524
(PACHUARA)
|
3414004000NRG22150920220743747
|
15/09/2022
|
JAGARNATH MARANDI
|
3414004WL0059414
|
JAGARNATH MARANDI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495281
|
|
MR JAGARNATH MARANDI
|
()
|
|
83
|
AMRAPARA
|
JH-14-004-008-002/54
(PACHUARA)
|
3414004000NRG22150920220743759
|
15/09/2022
|
SAIMAN HANSDA
|
3414004WL0059414
|
SAIMAN HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495228
|
|
MR SAIMAN HANSDA
|
()
|
|
84
|
AMRAPARA
|
JH-14-004-008-002/54
(PACHUARA)
|
3414004000NRG22150920220743758
|
15/09/2022
|
SAIMAN HANSDA
|
3414004WL0059414
|
SAIMAN HANSDA
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495227
|
|
MR SAIMAN HANSDA
|
()
|
|
85
|
AMRAPARA
|
JH-14-004-008-002/54
(PACHUARA)
|
3414004000NRG22150920220743757
|
15/09/2022
|
SAIMAN HANSDA
|
3414004WL0059414
|
SAIMAN HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495224
|
|
MR SAIMAN HANSDA
|
()
|
|
86
|
AMRAPARA
|
JH-14-004-008-002/54
(PACHUARA)
|
3414004000NRG22150920220743756
|
15/09/2022
|
SAIMAN HANSDA
|
3414004WL0059414
|
SAIMAN HANSDA
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495223
|
|
MR SAIMAN HANSDA
|
()
|
|
87
|
AMRAPARA
|
JH-14-004-008-002/54
(PACHUARA)
|
3414004000NRG22150920220743755
|
15/09/2022
|
SAIMAN HANSDA
|
3414004WL0059414
|
SAIMAN HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495226
|
|
MR SAIMAN HANSDA
|
()
|
|
88
|
AMRAPARA
|
JH-14-004-008-002/54
(PACHUARA)
|
3414004000NRG22150920220743754
|
15/09/2022
|
SAIMAN HANSDA
|
3414004WL0059414
|
SAIMAN HANSDA
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495225
|
|
MR SAIMAN HANSDA
|
()
|
|
89
|
AMRAPARA
|
JH-14-004-008-002/671
(PACHUARA)
|
3414004000NRG22150920220743768
|
15/09/2022
|
FULMUNI MARANDI
|
3414004WL0059414
|
FULMUNI MARANDI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495220
|
|
MRS FULMUNI MARANDI
|
()
|
|
90
|
AMRAPARA
|
JH-14-004-008-002/671
(PACHUARA)
|
3414004000NRG22150920220743767
|
15/09/2022
|
FULMUNI MARANDI
|
3414004WL0059414
|
FULMUNI MARANDI
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495219
|
|
MRS FULMUNI MARANDI
|
()
|
|
91
|
AMRAPARA
|
JH-14-004-008-002/716
(PACHUARA)
|
3414004000NRG22150920220743770
|
15/09/2022
|
PAKU SOREN
|
3414004WL0059414
|
PAKU SOREN
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495002
|
|
MS PAKU SOREN
|
()
|
|
92
|
AMRAPARA
|
JH-14-004-008-002/716
(PACHUARA)
|
3414004000NRG22150920220743769
|
15/09/2022
|
PAKU SOREN
|
3414004WL0059414
|
PAKU SOREN
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495001
|
|
MS PAKU SOREN
|
()
|
|
93
|
AMRAPARA
|
JH-14-004-008-002/717
(PACHUARA)
|
3414004000NRG22150920220743772
|
15/09/2022
|
FULMUNI MURMU
|
3414004WL0059414
|
FULMUNI MURMU
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495004
|
|
MRS FULMUNI MURMU
|
()
|
|
94
|
AMRAPARA
|
JH-14-004-008-002/717
(PACHUARA)
|
3414004000NRG22150920220743771
|
15/09/2022
|
FULMUNI MURMU
|
3414004WL0059414
|
FULMUNI MURMU
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495003
|
|
MRS FULMUNI MURMU
|
()
|
|
95
|
AMRAPARA
|
JH-14-004-008-002/73
(PACHUARA)
|
3414004000NRG22150920220743774
|
15/09/2022
|
MARANGMAY HANSDA
|
3414004WL0059414
|
MARANGMAY HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495260
|
|
MRS MARANGBETI HANSDA
|
()
|
|
96
|
AMRAPARA
|
JH-14-004-008-002/73
(PACHUARA)
|
3414004000NRG22150920220743773
|
15/09/2022
|
MARANGMAY HANSDA
|
3414004WL0059414
|
MARANGMAY HANSDA
|
00415
|
SBIN0002902
|
450
|
450
|
Processed
|
20/09/2022
|
|
4860495259
|
|
MRS MARANGBETI HANSDA
|
()
|
|
97
|
AMRAPARA
|
JH-14-004-008-002/736
(PACHUARA)
|
3414004000NRG22150920220743777
|
15/09/2022
|
BAHA TUDU
|
3414004WL0059414
|
BAHA TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495207
|
|
MS BAHA TUDU
|
()
|
|
98
|
AMRAPARA
|
JH-14-004-008-002/736
(PACHUARA)
|
3414004000NRG22150920220743776
|
15/09/2022
|
BAHA TUDU
|
3414004WL0059414
|
BAHA TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495206
|
|
MS BAHA TUDU
|
()
|
|
99
|
AMRAPARA
|
JH-14-004-008-002/736
(PACHUARA)
|
3414004000NRG22150920220743775
|
15/09/2022
|
BAHA TUDU
|
3414004WL0059414
|
BAHA TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495205
|
|
MS BAHA TUDU
|
()
|
|
100
|
AMRAPARA
|
JH-14-004-008-002/739
(PACHUARA)
|
3414004000NRG22150920220743778
|
15/09/2022
|
JITAN MARANDI
|
3414004WL0059414
|
JITAN MARANDI
|
00415
|
SBIN0002902
|
450
|
450
|
Processed
|
20/09/2022
|
|
4860495156
|
|
MR JITAN MARANDI
|
()
|
|
101
|
AMRAPARA
|
JH-14-004-008-002/742
(PACHUARA)
|
3414004000NRG22150920220743779
|
15/09/2022
|
AANU MARANDI
|
3414004WL0059414
|
AANU MARANDI
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495209
|
|
MR AANU MARANDI
|
()
|
|
102
|
AMRAPARA
|
JH-14-004-008-002/742
(PACHUARA)
|
3414004000NRG22150920220743780
|
15/09/2022
|
FULMUNI SOREN
|
3414004WL0059414
|
FULMUNI SOREN
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495208
|
|
MISS FULMUNI SOREN
|
()
|
|
103
|
AMRAPARA
|
JH-14-004-008-002/744
(PACHUARA)
|
3414004000NRG22150920220743782
|
15/09/2022
|
SHIBDHAN TUDU
|
3414004WL0059414
|
SHIBDHAN TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495221
|
|
MR SHIBDHAN TUDU
|
()
|
|
104
|
AMRAPARA
|
JH-14-004-008-002/744
(PACHUARA)
|
3414004000NRG22150920220743781
|
15/09/2022
|
SHIBDHAN TUDU
|
3414004WL0059414
|
SHIBDHAN TUDU
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495222
|
|
MR SHIBDHAN TUDU
|
()
|
|
105
|
AMRAPARA
|
JH-14-004-008-002/747
(PACHUARA)
|
3414004000NRG22150920220743783
|
15/09/2022
|
MALATI HEMBROM
|
3414004WL0059414
|
MALATI HEMBROM
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495212
|
|
MRS MALATI HEMBROM
|
()
|
|
106
|
AMRAPARA
|
JH-14-004-008-002/757
(PACHUARA)
|
3414004000NRG22150920220743786
|
15/09/2022
|
SONAMUNI HANSDA
|
3414004WL0059414
|
SONAMUNI HANSDA
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495236
|
|
MRS SONAMUNI HANSDA
|
()
|
|
107
|
AMRAPARA
|
JH-14-004-008-002/759
(PACHUARA)
|
3414004000NRG22150920220743788
|
15/09/2022
|
TALABABU TUDU
|
3414004WL0059414
|
TALABABU TUDU
|
00415
|
SBIN0002902
|
1125
|
1125
|
Processed
|
20/09/2022
|
|
4860495240
|
|
MR TALABABU TUDU
|
()
|
|
108
|
AMRAPARA
|
JH-14-004-008-002/759
(PACHUARA)
|
3414004000NRG22150920220743787
|
15/09/2022
|
TALABABU TUDU
|
3414004WL0059414
|
TALABABU TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495241
|
|
MR TALABABU TUDU
|
()
|
|
109
|
AMRAPARA
|
JH-14-004-008-002/760
(PACHUARA)
|
3414004000NRG22150920220743790
|
15/09/2022
|
MUNI HANSDA
|
3414004WL0059414
|
MUNI HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495166
|
|
MRS MUNI HANSDA
|
()
|
|
110
|
AMRAPARA
|
JH-14-004-008-002/760
(PACHUARA)
|
3414004000NRG22150920220743789
|
15/09/2022
|
MUNI HANSDA
|
3414004WL0059414
|
MUNI HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495165
|
|
MRS MUNI HANSDA
|
()
|
|
111
|
AMRAPARA
|
JH-14-004-008-002/763
(PACHUARA)
|
3414004000NRG22150920220743791
|
15/09/2022
|
FULBANTI MURMU
|
3414004WL0059414
|
FULBANTI MURMU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860494992
|
|
MS FULBANTI MURMU
|
()
|
|
112
|
AMRAPARA
|
JH-14-004-008-002/90
(PACHUARA)
|
3414004000NRG22150920220743792
|
15/09/2022
|
MANTRI HANSDA
|
3414004WL0059414
|
MANTRI HANSDA
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495204
|
|
MR MANTRI HANSDA
|
()
|
|
113
|
AMRAPARA
|
JH-14-004-008-002/94
(PACHUARA)
|
3414004000NRG22150920220743793
|
15/09/2022
|
CHURKI HANSDA
|
3414004WL0059414
|
CHURKI HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495262
|
|
MRS CHURKI HANSDA
|
()
|
|
114
|
AMRAPARA
|
JH-14-004-008-003/131
(PACHUARA)
|
3414004000NRG22150920220743795
|
15/09/2022
|
Parwati Kolin
|
3414004WL0059414
|
Parwati Kolin
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495263
|
|
MRS PARWATI KOLIN
|
()
|
|
115
|
AMRAPARA
|
JH-14-004-008-003/131
(PACHUARA)
|
3414004000NRG22150920220743794
|
15/09/2022
|
Parwati Kolin
|
3414004WL0059414
|
Parwati Kolin
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495264
|
|
MRS PARWATI KOLIN
|
()
|
|
116
|
AMRAPARA
|
JH-14-004-008-003/19
(PACHUARA)
|
3414004000NRG22150920220743799
|
15/09/2022
|
MOTILAL BESRA
|
3414004WL0059414
|
MOTILAL BESRA
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495099
|
|
MR MOTILAL BESRA
|
()
|
|
117
|
AMRAPARA
|
JH-14-004-008-003/19
(PACHUARA)
|
3414004000NRG22150920220743798
|
15/09/2022
|
MOTILAL BESRA
|
3414004WL0059414
|
MOTILAL BESRA
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495098
|
|
MR MOTILAL BESRA
|
()
|
|
118
|
AMRAPARA
|
JH-14-004-008-003/37
(PACHUARA)
|
3414004000NRG22150920220743803
|
15/09/2022
|
RAJENDRA KOOL
|
3414004WL0059414
|
RAJENDRA KOOL
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495014
|
|
MR RAJAN KOL
|
()
|
|
119
|
AMRAPARA
|
JH-14-004-008-003/37
(PACHUARA)
|
3414004000NRG22150920220743802
|
15/09/2022
|
RAJENDRA KOOL
|
3414004WL0059414
|
RAJENDRA KOOL
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495015
|
|
MR RAJAN KOL
|
()
|
|
120
|
AMRAPARA
|
JH-14-004-008-003/37
(PACHUARA)
|
3414004000NRG22150920220743801
|
15/09/2022
|
SUKHI KOLIN
|
3414004WL0059414
|
SUKHI KOLIN
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495198
|
|
MRS SOKHI KOLIN
|
()
|
|
121
|
AMRAPARA
|
JH-14-004-008-003/37
(PACHUARA)
|
3414004000NRG22150920220743800
|
15/09/2022
|
SUKHI KOLIN
|
3414004WL0059414
|
SUKHI KOLIN
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495199
|
|
MRS SOKHI KOLIN
|
()
|
|
122
|
AMRAPARA
|
JH-14-004-008-003/8
(PACHUARA)
|
3414004000NRG22150920220743809
|
15/09/2022
|
BINJAMIN TUDU
|
3414004WL0059414
|
BINJAMIN TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495104
|
|
MR BENJAMIN TUDU
|
()
|
|
123
|
AMRAPARA
|
JH-14-004-008-003/8
(PACHUARA)
|
3414004000NRG22150920220743808
|
15/09/2022
|
BINJAMIN TUDU
|
3414004WL0059414
|
BINJAMIN TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495103
|
|
MR BENJAMIN TUDU
|
()
|
|
124
|
AMRAPARA
|
JH-14-004-008-003/8
(PACHUARA)
|
3414004000NRG22150920220743807
|
15/09/2022
|
BINJAMIN TUDU
|
3414004WL0059414
|
BINJAMIN TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495102
|
|
MR BENJAMIN TUDU
|
()
|
|
125
|
AMRAPARA
|
JH-14-004-008-003/8
(PACHUARA)
|
3414004000NRG22150920220743806
|
15/09/2022
|
BINJAMIN TUDU
|
3414004WL0059414
|
BINJAMIN TUDU
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495107
|
|
MR BENJAMIN TUDU
|
()
|
|
126
|
AMRAPARA
|
JH-14-004-008-003/8
(PACHUARA)
|
3414004000NRG22150920220743805
|
15/09/2022
|
BINJAMIN TUDU
|
3414004WL0059414
|
BINJAMIN TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495106
|
|
MR BENJAMIN TUDU
|
()
|
|
127
|
AMRAPARA
|
JH-14-004-008-003/8
(PACHUARA)
|
3414004000NRG22150920220743804
|
15/09/2022
|
BINJAMIN TUDU
|
3414004WL0059414
|
BINJAMIN TUDU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495105
|
|
MR BENJAMIN TUDU
|
()
|
|
128
|
AMRAPARA
|
JH-14-004-008-004/114
(PACHUARA)
|
3414004000NRG22150920220743810
|
15/09/2022
|
KISTU HEMBROM
|
3414004WL0059414
|
KISTU HEMBROM
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495116
|
|
MR KISTU HEMBROM
|
()
|
|
129
|
AMRAPARA
|
JH-14-004-008-004/118
(PACHUARA)
|
3414004000NRG22150920220743811
|
15/09/2022
|
MARANG HANSDA
|
3414004WL0059414
|
MARANG HANSDA
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495131
|
|
MR MARANG HANSDA
|
()
|
|
130
|
AMRAPARA
|
JH-14-004-008-004/171
(PACHUARA)
|
3414004000NRG22150920220743813
|
15/09/2022
|
AGINSHR MURMU
|
3414004WL0059414
|
AGINSHR MURMU
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495210
|
|
MRS AGINSAR MURMU
|
()
|
|
131
|
AMRAPARA
|
JH-14-004-008-004/19
(PACHUARA)
|
3414004000NRG22150920220743814
|
15/09/2022
|
DHANI MARANDI
|
3414004WL0059414
|
DHANI MARANDI
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495242
|
|
MRS DHANI MARANDI
|
()
|
|
132
|
AMRAPARA
|
JH-14-004-008-004/191
(PACHUARA)
|
3414004000NRG22150920220743815
|
15/09/2022
|
BINOD HANSDAK
|
3414004WL0059414
|
BINOD HANSDAK
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495086
|
|
MR BINOD HANSDA
|
()
|
|
133
|
AMRAPARA
|
JH-14-004-008-004/219
(PACHUARA)
|
3414004000NRG22150920220743817
|
15/09/2022
|
TERESA HANSDA
|
3414004WL0059414
|
TERESA HANSDA
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495237
|
|
MISS TERESA HANSDA
|
()
|
|
134
|
AMRAPARA
|
JH-14-004-008-004/222
(PACHUARA)
|
3414004000NRG22150920220743820
|
15/09/2022
|
SAGAR KUMAR
|
3414004WL0059414
|
SAGAR KUMAR
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495247
|
|
MR SAGAR KUMAR
|
()
|
|
135
|
AMRAPARA
|
JH-14-004-008-004/223
(PACHUARA)
|
3414004000NRG22150920220743821
|
15/09/2022
|
RITA KUMARI
|
3414004WL0059414
|
RITA KUMARI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495117
|
|
MS RITA KUMARI
|
()
|
|
136
|
AMRAPARA
|
JH-14-004-008-004/226
(PACHUARA)
|
3414004000NRG22150920220743822
|
15/09/2022
|
SOGOMUNI MADAIYA
|
3414004WL0059414
|
SOGOMUNI MADAIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495246
|
|
MISS SOGOMUNI MADAIYA
|
()
|
|
137
|
AMRAPARA
|
JH-14-004-008-004/237
(PACHUARA)
|
3414004000NRG22150920220743824
|
15/09/2022
|
RANJAN KUMAR
|
3414004WL0059414
|
RANJAN KUMAR
|
00415
|
SBIN0002902
|
900
|
900
|
Processed
|
20/09/2022
|
|
4860495244
|
|
MR RANJAN KUMAR
|
()
|
|
138
|
AMRAPARA
|
JH-14-004-008-004/237
(PACHUARA)
|
3414004000NRG22150920220743823
|
15/09/2022
|
RANJAN KUMAR
|
3414004WL0059414
|
RANJAN KUMAR
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495245
|
|
MR RANJAN KUMAR
|
()
|
|
139
|
AMRAPARA
|
JH-14-004-008-004/239
(PACHUARA)
|
3414004000NRG22150920220743825
|
15/09/2022
|
PHOOL MARANDI
|
3414004WL0059414
|
PHOOL MARANDI
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495118
|
|
MRS PHOOL MARANDI
|
()
|
|
140
|
AMRAPARA
|
JH-14-004-008-004/245
(PACHUARA)
|
3414004000NRG22150920220743826
|
15/09/2022
|
NIKESH MARIYA
|
3414004WL0059414
|
NIKESH MARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495275
|
|
MR NIKESH MARIYA
|
()
|
|
141
|
AMRAPARA
|
JH-14-004-008-004/246
(PACHUARA)
|
3414004000NRG22150920220743828
|
15/09/2022
|
SUNITA MAREYAN
|
3414004WL0059414
|
SUNITA MAREYAN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495279
|
|
MS SUNITA MAREYAN
|
()
|
|
142
|
AMRAPARA
|
JH-14-004-008-004/246
(PACHUARA)
|
3414004000NRG22150920220743827
|
15/09/2022
|
SUNITA MAREYAN
|
3414004WL0059414
|
SUNITA MAREYAN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495280
|
|
MS SUNITA MAREYAN
|
()
|
|
143
|
AMRAPARA
|
JH-14-004-008-004/247
(PACHUARA)
|
3414004000NRG22150920220743829
|
15/09/2022
|
BABULAL MARIYA
|
3414004WL0059414
|
BABULAL MARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495276
|
|
MR BABULAL MARIYA
|
()
|
|
144
|
AMRAPARA
|
JH-14-004-008-004/248
(PACHUARA)
|
3414004000NRG22150920220743831
|
15/09/2022
|
TARAMUNI DEVI
|
3414004WL0059414
|
TARAMUNI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495277
|
|
MS TARAMUNI DEVI
|
()
|
|
145
|
AMRAPARA
|
JH-14-004-008-004/248
(PACHUARA)
|
3414004000NRG22150920220743830
|
15/09/2022
|
TARAMUNI DEVI
|
3414004WL0059414
|
TARAMUNI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495278
|
|
MS TARAMUNI DEVI
|
()
|
|
146
|
AMRAPARA
|
JH-14-004-008-004/251
(PACHUARA)
|
3414004000NRG22150920220743834
|
15/09/2022
|
MARIYAM MURMU
|
3414004WL0059414
|
MARIYAM MURMU
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495128
|
|
MRS MARIYAM KURMU
|
()
|
|
147
|
AMRAPARA
|
JH-14-004-008-004/251
(PACHUARA)
|
3414004000NRG22150920220743833
|
15/09/2022
|
MARIYAM MURMU
|
3414004WL0059414
|
MARIYAM MURMU
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495127
|
|
MRS MARIYAM KURMU
|
()
|
|
148
|
AMRAPARA
|
JH-14-004-008-004/31
(PACHUARA)
|
3414004000NRG22150920220743835
|
15/09/2022
|
BABUCHAND HEMBROM
|
3414004WL0059414
|
BABUCHAND HEMBROM
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495197
|
|
MR BABUCHAND HEMBROM
|
()
|
|
149
|
AMRAPARA
|
JH-14-004-008-004/44
(PACHUARA)
|
3414004000NRG22150920220743836
|
15/09/2022
|
NARESH HANSDA
|
3414004WL0059414
|
NARESH HANSDA
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495190
|
|
MR MARESH HANSDA
|
()
|
|
150
|
AMRAPARA
|
JH-14-004-008-004/98
(PACHUARA)
|
3414004000NRG22150920220743838
|
15/09/2022
|
ASHANTI DEVI
|
3414004WL0059414
|
ASHANTI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495025
|
|
MRS ASHANTI DEVI
|
()
|
|
151
|
AMRAPARA
|
JH-14-004-008-004/98
(PACHUARA)
|
3414004000NRG22150920220743837
|
15/09/2022
|
ASHANTI DEVI
|
3414004WL0059414
|
ASHANTI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495024
|
|
MRS ASHANTI DEVI
|
()
|
|
152
|
AMRAPARA
|
JH-14-004-008-006/1072
(PACHUARA)
|
3414004000NRG22150920220743845
|
15/09/2022
|
MANISHA SOREN
|
3414004WL0059414
|
MANISHA SOREN
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495243
|
|
MS MANISHA SOREN
|
()
|
|
153
|
AMRAPARA
|
JH-14-004-008-006/1106
(PACHUARA)
|
3414004000NRG22150920220743847
|
15/09/2022
|
RAMI PAHADIN
|
3414004WL0059414
|
RAMI PAHADIN
|
00415
|
SBIN0002902
|
198
|
198
|
Processed
|
20/09/2022
|
|
4860495126
|
|
MRS RAMI PAHADIN
|
()
|
|
154
|
AMRAPARA
|
JH-14-004-008-006/1106
(PACHUARA)
|
3414004000NRG22150920220743846
|
15/09/2022
|
RAMI PAHADIN
|
3414004WL0059414
|
RAMI PAHADIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495125
|
|
MRS RAMI PAHADIN
|
()
|
|
155
|
AMRAPARA
|
JH-14-004-008-006/1122
(PACHUARA)
|
3414004000NRG22150920220743852
|
15/09/2022
|
JAMANTI DEVI
|
3414004WL0059414
|
JAMANTI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860494995
|
|
MRS JAMANTI DEVI
|
()
|
|
156
|
AMRAPARA
|
JH-14-004-008-006/1122
(PACHUARA)
|
3414004000NRG22150920220743851
|
15/09/2022
|
JAMANTI DEVI
|
3414004WL0059414
|
JAMANTI DEVI
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860494999
|
|
MRS JAMANTI DEVI
|
()
|
|
157
|
AMRAPARA
|
JH-14-004-008-006/1122
(PACHUARA)
|
3414004000NRG22150920220743850
|
15/09/2022
|
JAMANTI DEVI
|
3414004WL0059414
|
JAMANTI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860494998
|
|
MRS JAMANTI DEVI
|
()
|
|
158
|
AMRAPARA
|
JH-14-004-008-006/1122
(PACHUARA)
|
3414004000NRG22150920220743849
|
15/09/2022
|
JAMANTI DEVI
|
3414004WL0059414
|
JAMANTI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860494997
|
|
MRS JAMANTI DEVI
|
()
|
|
159
|
AMRAPARA
|
JH-14-004-008-006/1122
(PACHUARA)
|
3414004000NRG22150920220743848
|
15/09/2022
|
JAMANTI DEVI
|
3414004WL0059414
|
JAMANTI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860494996
|
|
MRS JAMANTI DEVI
|
()
|
|
160
|
AMRAPARA
|
JH-14-004-008-006/1139
(PACHUARA)
|
3414004000NRG22150920220743853
|
15/09/2022
|
SONI PAHARIN
|
3414004WL0059414
|
SONI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495174
|
|
MISS SONI PAHARIN
|
()
|
|
161
|
AMRAPARA
|
JH-14-004-008-006/1140
(PACHUARA)
|
3414004000NRG22150920220743859
|
15/09/2022
|
SONAMUNI PAHADIN
|
3414004WL0059414
|
SONAMUNI PAHADIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495271
|
|
MRS SONAMUNI PAHADIN
|
()
|
|
162
|
AMRAPARA
|
JH-14-004-008-006/1140
(PACHUARA)
|
3414004000NRG22150920220743858
|
15/09/2022
|
SONAMUNI PAHADIN
|
3414004WL0059414
|
SONAMUNI PAHADIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495270
|
|
MRS SONAMUNI PAHADIN
|
()
|
|
163
|
AMRAPARA
|
JH-14-004-008-006/1140
(PACHUARA)
|
3414004000NRG22150920220743857
|
15/09/2022
|
SONAMUNI PAHADIN
|
3414004WL0059414
|
SONAMUNI PAHADIN
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495269
|
|
MRS SONAMUNI PAHADIN
|
()
|
|
164
|
AMRAPARA
|
JH-14-004-008-006/1140
(PACHUARA)
|
3414004000NRG22150920220743856
|
15/09/2022
|
SONAMUNI PAHADIN
|
3414004WL0059414
|
SONAMUNI PAHADIN
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495268
|
|
MRS SONAMUNI PAHADIN
|
()
|
|
165
|
AMRAPARA
|
JH-14-004-008-006/1140
(PACHUARA)
|
3414004000NRG22150920220743855
|
15/09/2022
|
SONAMUNI PAHADIN
|
3414004WL0059414
|
SONAMUNI PAHADIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495267
|
|
MRS SONAMUNI PAHADIN
|
()
|
|
166
|
AMRAPARA
|
JH-14-004-008-006/1140
(PACHUARA)
|
3414004000NRG22150920220743854
|
15/09/2022
|
SONAMUNI PAHADIN
|
3414004WL0059414
|
SONAMUNI PAHADIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495266
|
|
MRS SONAMUNI PAHADIN
|
()
|
|
167
|
AMRAPARA
|
JH-14-004-008-006/15
(PACHUARA)
|
3414004000NRG22150920220743865
|
15/09/2022
|
LOKHI DEHRIN
|
3414004WL0059414
|
LOKHI DEHRIN
|
00415
|
SBIN0002902
|
198
|
198
|
Processed
|
20/09/2022
|
|
4860495151
|
|
MISS LAKHI PAHADIN
|
()
|
|
168
|
AMRAPARA
|
JH-14-004-008-006/15
(PACHUARA)
|
3414004000NRG22150920220743864
|
15/09/2022
|
LOKHI DEHRIN
|
3414004WL0059414
|
LOKHI DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495150
|
|
MISS LAKHI PAHADIN
|
()
|
|
169
|
AMRAPARA
|
JH-14-004-008-006/15
(PACHUARA)
|
3414004000NRG22150920220743863
|
15/09/2022
|
LOKHI DEHRIN
|
3414004WL0059414
|
LOKHI DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495149
|
|
MISS LAKHI PAHADIN
|
()
|
|
170
|
AMRAPARA
|
JH-14-004-008-006/16
(PACHUARA)
|
3414004000NRG22150920220743869
|
15/09/2022
|
SUKURMUNI DEHRIN
|
3414004WL0059414
|
SUKURMUNI DEHRIN
|
00415
|
SBIN0002902
|
198
|
198
|
Processed
|
20/09/2022
|
|
4860495008
|
|
MISS LAKHIMUNI DEVI
|
()
|
|
171
|
AMRAPARA
|
JH-14-004-008-006/16
(PACHUARA)
|
3414004000NRG22150920220743868
|
15/09/2022
|
SUKURMUNI DEHRIN
|
3414004WL0059414
|
SUKURMUNI DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495007
|
|
MISS LAKHIMUNI DEVI
|
()
|
|
172
|
AMRAPARA
|
JH-14-004-008-006/16
(PACHUARA)
|
3414004000NRG22150920220743867
|
15/09/2022
|
SUKURMUNI DEHRIN
|
3414004WL0059414
|
SUKURMUNI DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495006
|
|
MISS LAKHIMUNI DEVI
|
()
|
|
173
|
AMRAPARA
|
JH-14-004-008-006/16
(PACHUARA)
|
3414004000NRG22150920220743866
|
15/09/2022
|
SUKURMUNI DEHRIN
|
3414004WL0059414
|
SUKURMUNI DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495005
|
|
MISS LAKHIMUNI DEVI
|
()
|
|
174
|
AMRAPARA
|
JH-14-004-008-006/168
(PACHUARA)
|
3414004000NRG22150920220743872
|
15/09/2022
|
SHANTI PAHARIN
|
3414004WL0059414
|
SHANTI PAHARIN
|
00415
|
SBIN0002902
|
198
|
198
|
Processed
|
20/09/2022
|
|
4860495218
|
|
MRS SHANTI PAHARIN
|
()
|
|
175
|
AMRAPARA
|
JH-14-004-008-006/168
(PACHUARA)
|
3414004000NRG22150920220743871
|
15/09/2022
|
SHANTI PAHARIN
|
3414004WL0059414
|
SHANTI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495217
|
|
MRS SHANTI PAHARIN
|
()
|
|
176
|
AMRAPARA
|
JH-14-004-008-006/168
(PACHUARA)
|
3414004000NRG22150920220743870
|
15/09/2022
|
SHANTI PAHARIN
|
3414004WL0059414
|
SHANTI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495216
|
|
MRS SHANTI PAHARIN
|
()
|
|
177
|
AMRAPARA
|
JH-14-004-008-006/17
(PACHUARA)
|
3414004000NRG22150920220743875
|
15/09/2022
|
PATANI DEHRIN
|
3414004WL0059414
|
PATANI DEHRIN
|
00415
|
SBIN0002902
|
198
|
198
|
Processed
|
20/09/2022
|
|
4860495193
|
|
MRS PATANU PAHADIN
|
()
|
|
178
|
AMRAPARA
|
JH-14-004-008-006/17
(PACHUARA)
|
3414004000NRG22150920220743874
|
15/09/2022
|
PATANI DEHRIN
|
3414004WL0059414
|
PATANI DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495192
|
|
MRS PATANU PAHADIN
|
()
|
|
179
|
AMRAPARA
|
JH-14-004-008-006/17
(PACHUARA)
|
3414004000NRG22150920220743873
|
15/09/2022
|
PATANI DEHRIN
|
3414004WL0059414
|
PATANI DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495191
|
|
MRS PATANU PAHADIN
|
()
|
|
180
|
AMRAPARA
|
JH-14-004-008-006/173
(PACHUARA)
|
3414004000NRG22150920220743880
|
15/09/2022
|
JOMI PAHARIN
|
3414004WL0059414
|
JOMI PAHARIN
|
00415
|
SBIN0002902
|
198
|
198
|
Processed
|
20/09/2022
|
|
4860495028
|
|
MRS JOMI DEHRIN
|
()
|
|
181
|
AMRAPARA
|
JH-14-004-008-006/173
(PACHUARA)
|
3414004000NRG22150920220743879
|
15/09/2022
|
JOMI PAHARIN
|
3414004WL0059414
|
JOMI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495027
|
|
MRS JOMI DEHRIN
|
()
|
|
182
|
AMRAPARA
|
JH-14-004-008-006/173
(PACHUARA)
|
3414004000NRG22150920220743878
|
15/09/2022
|
JOMI PAHARIN
|
3414004WL0059414
|
JOMI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495026
|
|
MRS JOMI DEHRIN
|
()
|
|
183
|
AMRAPARA
|
JH-14-004-008-006/175
(PACHUARA)
|
3414004000NRG22150920220743882
|
15/09/2022
|
DUKHNI DEVI
|
3414004WL0059414
|
DUKHNI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495171
|
|
MRS DUKHANI DEHARIN
|
()
|
|
184
|
AMRAPARA
|
JH-14-004-008-006/175
(PACHUARA)
|
3414004000NRG22150920220743881
|
15/09/2022
|
DUKHNI DEVI
|
3414004WL0059414
|
DUKHNI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495170
|
|
MRS DUKHANI DEHARIN
|
()
|
|
185
|
AMRAPARA
|
JH-14-004-008-006/177
(PACHUARA)
|
3414004000NRG22150920220743885
|
15/09/2022
|
LAKHI DEVI
|
3414004WL0059414
|
LAKHI DEVI
|
00415
|
SBIN0002902
|
198
|
198
|
Processed
|
20/09/2022
|
|
4860495121
|
|
MRS LAKHI DEVI
|
()
|
|
186
|
AMRAPARA
|
JH-14-004-008-006/177
(PACHUARA)
|
3414004000NRG22150920220743884
|
15/09/2022
|
LAKHI DEVI
|
3414004WL0059414
|
LAKHI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495120
|
|
MRS LAKHI DEVI
|
()
|
|
187
|
AMRAPARA
|
JH-14-004-008-006/177
(PACHUARA)
|
3414004000NRG22150920220743883
|
15/09/2022
|
LAKHI DEVI
|
3414004WL0059414
|
LAKHI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495119
|
|
MRS LAKHI DEVI
|
()
|
|
188
|
AMRAPARA
|
JH-14-004-008-006/2
(PACHUARA)
|
3414004000NRG22150920220743886
|
15/09/2022
|
SUKLAL DEHRI
|
3414004WL0059414
|
SUKLAL DEHRI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495011
|
|
MR SUKHLAL DEHARI
|
()
|
|
189
|
AMRAPARA
|
JH-14-004-008-006/216
(PACHUARA)
|
3414004000NRG22150920220743888
|
15/09/2022
|
SABITRI DEVI
|
3414004WL0059414
|
SABITRI DEVI
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495186
|
|
MRS SABITRI DEVI
|
()
|
|
190
|
AMRAPARA
|
JH-14-004-008-006/216
(PACHUARA)
|
3414004000NRG22150920220743887
|
15/09/2022
|
SURENDR KEWAT
|
3414004WL0059414
|
SURENDR KEWAT
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495097
|
|
MR SURENDRA KEWAT
|
()
|
|
191
|
AMRAPARA
|
JH-14-004-008-006/27
(PACHUARA)
|
3414004000NRG22150920220743892
|
15/09/2022
|
KETKI DEVI
|
3414004WL0059414
|
KETKI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495108
|
|
MRS KADKI PAHARIN
|
()
|
|
192
|
AMRAPARA
|
JH-14-004-008-006/27
(PACHUARA)
|
3414004000NRG22150920220743891
|
15/09/2022
|
KETKI DEVI
|
3414004WL0059414
|
KETKI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495109
|
|
MRS KADKI PAHARIN
|
()
|
|
193
|
AMRAPARA
|
JH-14-004-008-006/27
(PACHUARA)
|
3414004000NRG22150920220743890
|
15/09/2022
|
KETKI DEVI
|
3414004WL0059414
|
KETKI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495110
|
|
MRS KADKI PAHARIN
|
()
|
|
194
|
AMRAPARA
|
JH-14-004-008-006/27
(PACHUARA)
|
3414004000NRG22150920220743889
|
15/09/2022
|
KETKI DEVI
|
3414004WL0059414
|
KETKI DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495111
|
|
MRS KADKI PAHARIN
|
()
|
|
195
|
AMRAPARA
|
JH-14-004-008-006/311
(PACHUARA)
|
3414004000NRG22150920220743894
|
15/09/2022
|
MUNI HANSDA
|
3414004WL0059414
|
MUNI HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495159
|
|
MR MUNNI HANSDA
|
()
|
|
196
|
AMRAPARA
|
JH-14-004-008-006/311
(PACHUARA)
|
3414004000NRG22150920220743893
|
15/09/2022
|
SIBAN HEMROM
|
3414004WL0059414
|
SIBAN HEMROM
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495122
|
|
MR SOBAN HEMBROM
|
()
|
|
197
|
AMRAPARA
|
JH-14-004-008-006/34
(PACHUARA)
|
3414004000NRG22150920220743899
|
15/09/2022
|
HIRAMUNI PAHADIN
|
3414004WL0059414
|
HIRAMUNI PAHADIN
|
00415
|
SBIN0002902
|
198
|
198
|
Processed
|
20/09/2022
|
|
4860495231
|
|
MR HIRAMUNI PAHADIN
|
()
|
|
198
|
AMRAPARA
|
JH-14-004-008-006/34
(PACHUARA)
|
3414004000NRG22150920220743898
|
15/09/2022
|
HIRAMUNI PAHADIN
|
3414004WL0059414
|
HIRAMUNI PAHADIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495230
|
|
MR HIRAMUNI PAHADIN
|
()
|
|
199
|
AMRAPARA
|
JH-14-004-008-006/34
(PACHUARA)
|
3414004000NRG22150920220743897
|
15/09/2022
|
HIRAMUNI PAHADIN
|
3414004WL0059414
|
HIRAMUNI PAHADIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495229
|
|
MR HIRAMUNI PAHADIN
|
()
|
|
200
|
AMRAPARA
|
JH-14-004-008-006/36
(PACHUARA)
|
3414004000NRG22150920220743902
|
15/09/2022
|
RAMCHANDAR DEHRI
|
3414004WL0059414
|
RAMCHANDAR DEHRI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495132
|
|
MRS BUDHNI PAHARIN
|
()
|
|
201
|
AMRAPARA
|
JH-14-004-008-006/36
(PACHUARA)
|
3414004000NRG22150920220743901
|
15/09/2022
|
RAMCHANDAR DEHRI
|
3414004WL0059414
|
RAMCHANDAR DEHRI
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495134
|
|
MRS BUDHNI PAHARIN
|
()
|
|
202
|
AMRAPARA
|
JH-14-004-008-006/36
(PACHUARA)
|
3414004000NRG22150920220743900
|
15/09/2022
|
RAMCHANDAR DEHRI
|
3414004WL0059414
|
RAMCHANDAR DEHRI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495133
|
|
MRS BUDHNI PAHARIN
|
()
|
|
203
|
AMRAPARA
|
JH-14-004-008-006/42
(PACHUARA)
|
3414004000NRG22150920220743906
|
15/09/2022
|
RUPA DEHRI
|
3414004WL0059414
|
RUPA DEHRI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495152
|
|
MR RUPA DEHRI
|
()
|
|
204
|
AMRAPARA
|
JH-14-004-008-006/42
(PACHUARA)
|
3414004000NRG22150920220743905
|
15/09/2022
|
RUPAMUNI DEHRIN
|
3414004WL0059414
|
RUPAMUNI DEHRIN
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495183
|
|
MISS RUPAMUNI DEHRIN
|
()
|
|
205
|
AMRAPARA
|
JH-14-004-008-006/42
(PACHUARA)
|
3414004000NRG22150920220743904
|
15/09/2022
|
RUPAMUNI DEHRIN
|
3414004WL0059414
|
RUPAMUNI DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495182
|
|
MISS RUPAMUNI DEHRIN
|
()
|
|
206
|
AMRAPARA
|
JH-14-004-008-006/42
(PACHUARA)
|
3414004000NRG22150920220743903
|
15/09/2022
|
RUPAMUNI DEHRIN
|
3414004WL0059414
|
RUPAMUNI DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495181
|
|
MISS RUPAMUNI DEHRIN
|
()
|
|
207
|
AMRAPARA
|
JH-14-004-008-006/441
(PACHUARA)
|
3414004000NRG22150920220743908
|
15/09/2022
|
BASANTI MURMU
|
3414004WL0059414
|
BASANTI MURMU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495130
|
|
MRS BASANTI MURMU
|
()
|
|
208
|
AMRAPARA
|
JH-14-004-008-006/48
(PACHUARA)
|
3414004000NRG22150920220743915
|
15/09/2022
|
CHURKI PAHARIN
|
3414004WL0059414
|
CHURKI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495235
|
|
MISS CHURKI PAHARIN
|
()
|
|
209
|
AMRAPARA
|
JH-14-004-008-006/48
(PACHUARA)
|
3414004000NRG22150920220743914
|
15/09/2022
|
CHURKI PAHARIN
|
3414004WL0059414
|
CHURKI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495234
|
|
MISS CHURKI PAHARIN
|
()
|
|
210
|
AMRAPARA
|
JH-14-004-008-006/661
(PACHUARA)
|
3414004000NRG22150920220743919
|
15/09/2022
|
SRIJAL MURMU
|
3414004WL0059414
|
SRIJAL MURMU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495137
|
|
MR SHRIJAL MURMU
|
()
|
|
211
|
AMRAPARA
|
JH-14-004-008-006/661
(PACHUARA)
|
3414004000NRG22150920220743918
|
15/09/2022
|
SRIJAL MURMU
|
3414004WL0059414
|
SRIJAL MURMU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495136
|
|
MR SHRIJAL MURMU
|
()
|
|
212
|
AMRAPARA
|
JH-14-004-008-006/661
(PACHUARA)
|
3414004000NRG22150920220743917
|
15/09/2022
|
SRIJAL MURMU
|
3414004WL0059414
|
SRIJAL MURMU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495135
|
|
MR SHRIJAL MURMU
|
()
|
|
213
|
AMRAPARA
|
JH-14-004-008-006/687
(PACHUARA)
|
3414004000NRG22150920220743922
|
15/09/2022
|
PAKU HEMBROM
|
3414004WL0059414
|
PAKU HEMBROM
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495018
|
|
NO NAME
|
()
|
|
214
|
AMRAPARA
|
JH-14-004-008-006/696
(PACHUARA)
|
3414004000NRG22150920220743923
|
15/09/2022
|
MAHENDER HANSDA
|
3414004WL0059414
|
MAHENDER HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495175
|
|
MR MAHENDRA HANSDA
|
()
|
|
215
|
AMRAPARA
|
JH-14-004-008-006/7
(PACHUARA)
|
3414004000NRG22150920220743926
|
15/09/2022
|
LOKHI DEHRI
|
3414004WL0059414
|
LOKHI DEHRI
|
00415
|
SBIN0002902
|
198
|
198
|
Processed
|
20/09/2022
|
|
4860495155
|
|
MR CHAMARA DEHARI
|
()
|
|
216
|
AMRAPARA
|
JH-14-004-008-006/7
(PACHUARA)
|
3414004000NRG22150920220743925
|
15/09/2022
|
LOKHI DEHRI
|
3414004WL0059414
|
LOKHI DEHRI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495154
|
|
MR CHAMARA DEHARI
|
()
|
|
217
|
AMRAPARA
|
JH-14-004-008-006/7
(PACHUARA)
|
3414004000NRG22150920220743924
|
15/09/2022
|
LOKHI DEHRI
|
3414004WL0059414
|
LOKHI DEHRI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495153
|
|
MR CHAMARA DEHARI
|
()
|
|
218
|
AMRAPARA
|
JH-14-004-008-006/718
(PACHUARA)
|
3414004000NRG22150920220743929
|
15/09/2022
|
VIJAY PRAKASH DEHRI
|
3414004WL0059414
|
VIJAY PRAKASH DEHRI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495115
|
|
MR VIJAY PRAKASH DEHRI
|
()
|
|
219
|
AMRAPARA
|
JH-14-004-008-006/718
(PACHUARA)
|
3414004000NRG22150920220743928
|
15/09/2022
|
VIJAY PRAKASH DEHRI
|
3414004WL0059414
|
VIJAY PRAKASH DEHRI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495114
|
|
MR VIJAY PRAKASH DEHRI
|
()
|
|
220
|
AMRAPARA
|
JH-14-004-008-006/718
(PACHUARA)
|
3414004000NRG22150920220743927
|
15/09/2022
|
VIJAY PRAKASH DEHRI
|
3414004WL0059414
|
VIJAY PRAKASH DEHRI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495113
|
|
MR VIJAY PRAKASH DEHRI
|
()
|
|
221
|
AMRAPARA
|
JH-14-004-008-006/731
(PACHUARA)
|
3414004000NRG22150920220743930
|
15/09/2022
|
REENA DEVI
|
3414004WL0059414
|
REENA DEVI
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495112
|
|
MRS REENA DEVI
|
()
|
|
222
|
AMRAPARA
|
JH-14-004-008-006/732
(PACHUARA)
|
3414004000NRG22150920220743932
|
15/09/2022
|
BASANTI PAHARIN
|
3414004WL0059414
|
BASANTI PAHARIN
|
00415
|
SBIN0002902
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495233
|
|
MS BASANTI PAHARIN
|
()
|
|
223
|
AMRAPARA
|
JH-14-004-008-006/732
(PACHUARA)
|
3414004000NRG22150920220743931
|
15/09/2022
|
BASANTI PAHARIN
|
3414004WL0059414
|
BASANTI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495232
|
|
MS BASANTI PAHARIN
|
()
|
|
224
|
AMRAPARA
|
JH-14-004-008-006/890
(PACHUARA)
|
3414004000NRG22150920220743935
|
15/09/2022
|
SRIMATEE KISKU
|
3414004WL0059414
|
SRIMATEE KISKU
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495157
|
|
MR SRIMATEE KISKU
|
()
|
|
225
|
AMRAPARA
|
JH-14-004-008-006/890
(PACHUARA)
|
3414004000NRG22150920220743934
|
15/09/2022
|
SRIMATEE KISKU
|
3414004WL0059414
|
SRIMATEE KISKU
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495158
|
|
MR SRIMATEE KISKU
|
()
|
|
226
|
AMRAPARA
|
JH-14-004-008-006/9
(PACHUARA)
|
3414004000NRG22150920220743937
|
15/09/2022
|
SANGITA DEVI
|
3414004WL0059414
|
SANGITA DEVI
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495009
|
|
MS SANGITA DEHRIN
|
()
|
|
227
|
AMRAPARA
|
JH-14-004-008-006/9
(PACHUARA)
|
3414004000NRG22150920220743936
|
15/09/2022
|
SANGITA DEVI
|
3414004WL0059414
|
SANGITA DEVI
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495010
|
|
MS SANGITA DEHRIN
|
()
|
|
228
|
AMRAPARA
|
JH-14-004-008-006/92
(PACHUARA)
|
3414004000NRG22150920220743939
|
15/09/2022
|
BILAS HANSDA
|
3414004WL0059414
|
BILAS HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495124
|
|
MR BILAS HANSDA
|
()
|
|
229
|
AMRAPARA
|
JH-14-004-008-006/92
(PACHUARA)
|
3414004000NRG22150920220743938
|
15/09/2022
|
BILAS HANSDA
|
3414004WL0059414
|
BILAS HANSDA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495123
|
|
MR BILAS HANSDA
|
()
|
|
230
|
AMRAPARA
|
JH-14-004-008-007/109
(PACHUARA)
|
3414004000NRG22150920220743944
|
15/09/2022
|
DURGA PAHARIA
|
3414004WL0059414
|
DURGA PAHARIA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495185
|
|
MR DURGA PAHARIA
|
()
|
|
231
|
AMRAPARA
|
JH-14-004-008-007/109
(PACHUARA)
|
3414004000NRG22150920220743943
|
15/09/2022
|
DURGA PAHARIA
|
3414004WL0059414
|
DURGA PAHARIA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495184
|
|
MR DURGA PAHARIA
|
()
|
|
232
|
AMRAPARA
|
JH-14-004-008-007/131
(PACHUARA)
|
3414004000NRG22150920220743947
|
15/09/2022
|
JAMA PAHARIA
|
3414004WL0059414
|
JAMA PAHARIA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860494993
|
|
MR JAMA PAHARIA
|
()
|
|
233
|
AMRAPARA
|
JH-14-004-008-007/134
(PACHUARA)
|
3414004000NRG22150920220743951
|
15/09/2022
|
GANDE PAHARIYA
|
3414004WL0059414
|
GANDE PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495176
|
|
MR GANDE PAHARIYA
|
()
|
|
234
|
AMRAPARA
|
JH-14-004-008-007/180
(PACHUARA)
|
3414004000NRG22150920220743958
|
15/09/2022
|
PRIYANKA DEHRIN
|
3414004WL0059414
|
PRIYANKA DEHRIN
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495180
|
|
PRIYANKA DEHRIN
|
()
|
|
235
|
AMRAPARA
|
JH-14-004-008-007/180
(PACHUARA)
|
3414004000NRG22150920220743957
|
15/09/2022
|
PRIYANKA DEHRIN
|
3414004WL0059414
|
PRIYANKA DEHRIN
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495179
|
|
PRIYANKA DEHRIN
|
()
|
|
236
|
AMRAPARA
|
JH-14-004-008-007/180
(PACHUARA)
|
3414004000NRG22150920220743956
|
15/09/2022
|
PRIYANKA DEHRIN
|
3414004WL0059414
|
PRIYANKA DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495178
|
|
PRIYANKA DEHRIN
|
()
|
|
237
|
AMRAPARA
|
JH-14-004-008-007/180
(PACHUARA)
|
3414004000NRG22150920220743955
|
15/09/2022
|
PRIYANKA DEHRIN
|
3414004WL0059414
|
PRIYANKA DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495177
|
|
PRIYANKA DEHRIN
|
()
|
|
238
|
AMRAPARA
|
JH-14-004-008-007/33
(PACHUARA)
|
3414004000NRG22150920220743960
|
15/09/2022
|
BAMNI PAHARIN
|
3414004WL0059414
|
BAMNI PAHARIN
|
00415
|
SBIN0002902
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495145
|
|
MISS BAMRI PAHARIN
|
()
|
|
239
|
AMRAPARA
|
JH-14-004-008-007/33
(PACHUARA)
|
3414004000NRG22150920220743959
|
15/09/2022
|
BAMNI PAHARIN
|
3414004WL0059414
|
BAMNI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495144
|
|
MISS BAMRI PAHARIN
|
()
|
|
240
|
AMRAPARA
|
JH-14-004-008-007/53
(PACHUARA)
|
3414004000NRG22150920220743962
|
15/09/2022
|
KAMLI DEHRIN
|
3414004WL0059414
|
KAMLI DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495101
|
|
MS KAMALI DEHARIN
|
()
|
|
241
|
AMRAPARA
|
JH-14-004-008-007/53
(PACHUARA)
|
3414004000NRG22150920220743961
|
15/09/2022
|
KAMLI DEHRIN
|
3414004WL0059414
|
KAMLI DEHRIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495100
|
|
MS KAMALI DEHARIN
|
()
|
|
242
|
AMRAPARA
|
JH-14-004-008-007/7
(PACHUARA)
|
3414004000NRG22150920220743964
|
15/09/2022
|
SARJU PAHARIYA
|
3414004WL0059414
|
SARJU PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495148
|
|
MR SARJU PAHARIA
|
()
|
|
243
|
AMRAPARA
|
JH-14-004-008-007/7
(PACHUARA)
|
3414004000NRG22150920220743963
|
15/09/2022
|
SARJU PAHARIYA
|
3414004WL0059414
|
SARJU PAHARIYA
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495147
|
|
MR SARJU PAHARIA
|
()
|
|
244
|
AMRAPARA
|
JH-14-004-008-007/71
(PACHUARA)
|
3414004000NRG22150920220743965
|
15/09/2022
|
RUPI PAHARIN
|
3414004WL0059414
|
RUPI PAHARIN
|
00415
|
SBIN0002902
|
1188
|
1188
|
Processed
|
20/09/2022
|
|
4860495187
|
|
MISS RUPI PAHARNI
|
()
|
|
245
|
AMRAPARA
|
JH-14-004-008-007/90
(PACHUARA)
|
3414004000NRG22150920220743966
|
15/09/2022
|
KAMALI PAHARIN
|
3414004WL0059414
|
KAMALI PAHARIN
|
00415
|
SBIN0002902
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495188
|
|
MISS KAMLI PAHARIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234603
|
234603
|
|
|
|
|
|
|
|
|
246
|
AMRAPARA
|
JH-14-004-008-004/221
(PACHUARA)
|
3414004000NRG22150920220743819
|
15/09/2022
|
JITENDRA MARAIYA
|
3414004WL0059414
|
JITENDRA MARAIYA
|
00415
|
SBIN0003446
|
900
|
900
|
Processed
|
20/09/2022
|
|
4860495239
|
|
MR JITENDRA MARAIYA
|
()
|
|
247
|
AMRAPARA
|
JH-14-004-008-004/221
(PACHUARA)
|
3414004000NRG22150920220743818
|
15/09/2022
|
JITENDRA MARAIYA
|
3414004WL0059414
|
JITENDRA MARAIYA
|
00415
|
SBIN0003446
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495238
|
|
MR JITENDRA MARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
248
|
AMRAPARA
|
JH-14-004-008-006/1141
(PACHUARA)
|
3414004000NRG22150920220743861
|
15/09/2022
|
SANJU KUMARI
|
3414004WL0059414
|
SANJU KUMARI
|
00415
|
SBIN0003644
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495273
|
|
MISS SANJU KUMARI
|
()
|
|
249
|
AMRAPARA
|
JH-14-004-008-006/1141
(PACHUARA)
|
3414004000NRG22150920220743860
|
15/09/2022
|
SANJU KUMARI
|
3414004WL0059414
|
SANJU KUMARI
|
00415
|
SBIN0003644
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495272
|
|
MISS SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
250
|
AMRAPARA
|
JH-14-004-008-006/332
(PACHUARA)
|
3414004000NRG22150920220743896
|
15/09/2022
|
MALOTI MARANDI
|
3414004WL0059414
|
MALOTI MARANDI
|
00415
|
SBIN0008274
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495069
|
|
MRS MALATI MARANDI
|
()
|
|
251
|
AMRAPARA
|
JH-14-004-008-006/332
(PACHUARA)
|
3414004000NRG22150920220743895
|
15/09/2022
|
MALOTI MARANDI
|
3414004WL0059414
|
MALOTI MARANDI
|
00415
|
SBIN0008274
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495068
|
|
MRS MALATI MARANDI
|
()
|
|
252
|
AMRAPARA
|
JH-14-004-008-006/441
(PACHUARA)
|
3414004000NRG22150920220743907
|
15/09/2022
|
KRISHNA KISKU
|
3414004WL0059414
|
KRISHNA KISKU
|
00415
|
SBIN0008274
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495201
|
|
MR KRISHNA KISKU
|
()
|
|
253
|
AMRAPARA
|
JH-14-004-008-006/441
(PACHUARA)
|
3414004000NRG22150920220743910
|
15/09/2022
|
KRISHNA KISKU
|
3414004WL0059414
|
KRISHNA KISKU
|
00415
|
SBIN0008274
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495202
|
|
MR KRISHNA KISKU
|
()
|
|
254
|
AMRAPARA
|
JH-14-004-008-006/441
(PACHUARA)
|
3414004000NRG22150920220743909
|
15/09/2022
|
KRISHNA KISKU
|
3414004WL0059414
|
KRISHNA KISKU
|
00415
|
SBIN0008274
|
792
|
792
|
Processed
|
20/09/2022
|
|
4860495203
|
|
MR KRISHNA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
255
|
AMRAPARA
|
JH-14-004-008-006/171
(PACHUARA)
|
3414004000NRG22150920220743877
|
15/09/2022
|
RAJGUNI PAHADIN
|
3414004WL0059414
|
RAJGUNI PAHADIN
|
00415
|
SBIN0008883
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495067
|
|
MRS RAJGUNI PAHADIN
|
()
|
|
256
|
AMRAPARA
|
JH-14-004-008-006/171
(PACHUARA)
|
3414004000NRG22150920220743876
|
15/09/2022
|
RAJGUNI PAHADIN
|
3414004WL0059414
|
RAJGUNI PAHADIN
|
00415
|
SBIN0008883
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495066
|
|
MRS RAJGUNI PAHADIN
|
()
|
|
257
|
AMRAPARA
|
JH-14-004-008-006/444
(PACHUARA)
|
3414004000NRG22150920220743913
|
15/09/2022
|
LILAVATI DEVI
|
3414004WL0059414
|
LILAVATI DEVI
|
00415
|
SBIN0008883
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495038
|
|
MRS LILAVATI DEVI
|
()
|
|
258
|
AMRAPARA
|
JH-14-004-008-006/444
(PACHUARA)
|
3414004000NRG22150920220743912
|
15/09/2022
|
LILAVATI DEVI
|
3414004WL0059414
|
LILAVATI DEVI
|
00415
|
SBIN0008883
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495037
|
|
MRS LILAVATI DEVI
|
()
|
|
259
|
AMRAPARA
|
JH-14-004-008-006/444
(PACHUARA)
|
3414004000NRG22150920220743911
|
15/09/2022
|
LILAVATI DEVI
|
3414004WL0059414
|
LILAVATI DEVI
|
00415
|
SBIN0008883
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495036
|
|
MRS LILAVATI DEVI
|
()
|
|
260
|
AMRAPARA
|
JH-14-004-008-006/987
(PACHUARA)
|
3414004000NRG22150920220743941
|
15/09/2022
|
MIRU HANSDA
|
3414004WL0059414
|
MIRU HANSDA
|
00415
|
SBIN0008883
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495032
|
|
MRS MIRU HANSDA
|
()
|
|
261
|
AMRAPARA
|
JH-14-004-008-006/987
(PACHUARA)
|
3414004000NRG22150920220743940
|
15/09/2022
|
MIRU HANSDA
|
3414004WL0059414
|
MIRU HANSDA
|
00415
|
SBIN0008883
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495031
|
|
MRS MIRU HANSDA
|
()
|
|
262
|
AMRAPARA
|
JH-14-004-008-007/114
(PACHUARA)
|
3414004000NRG22150920220743946
|
15/09/2022
|
JURI PAHARIN
|
3414004WL0059414
|
JURI PAHARIN
|
00415
|
SBIN0008883
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495063
|
|
MISS JURI PAHARIN
|
()
|
|
263
|
AMRAPARA
|
JH-14-004-008-007/114
(PACHUARA)
|
3414004000NRG22150920220743945
|
15/09/2022
|
JURI PAHARIN
|
3414004WL0059414
|
JURI PAHARIN
|
00415
|
SBIN0008883
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495062
|
|
MISS JURI PAHARIN
|
()
|
|
264
|
AMRAPARA
|
JH-14-004-008-007/132
(PACHUARA)
|
3414004000NRG22150920220743948
|
15/09/2022
|
KAMLA PAHARIYA
|
3414004WL0059414
|
KAMLA PAHARIYA
|
00415
|
SBIN0008883
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495059
|
|
MR KAMLA PAHARIYA
|
()
|
|
265
|
AMRAPARA
|
JH-14-004-008-007/133
(PACHUARA)
|
3414004000NRG22150920220743950
|
15/09/2022
|
TURI PAHARIN
|
3414004WL0059414
|
TURI PAHARIN
|
00415
|
SBIN0008883
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495058
|
|
MISS TURI PAHARIN
|
()
|
|
266
|
AMRAPARA
|
JH-14-004-008-007/133
(PACHUARA)
|
3414004000NRG22150920220743949
|
15/09/2022
|
TURI PAHARIN
|
3414004WL0059414
|
TURI PAHARIN
|
00415
|
SBIN0008883
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495057
|
|
MISS TURI PAHARIN
|
()
|
|
267
|
AMRAPARA
|
JH-14-004-008-007/30
(PACHUARA)
|
3414004000NRG22120320220585065
|
15/09/2022
|
KALU PAHARIA
|
3414004WL054718
|
KALU PAHARIA
|
00415
|
SBIN0008883
|
1125
|
1125
|
Processed
|
20/09/2022
|
|
4860495070
|
|
MR CHHOTA KALU PAHADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15525
|
15525
|
|
|
|
|
|
|
|
|
268
|
AMRAPARA
|
JH-14-004-008-004/217
(PACHUARA)
|
3414004000NRG22150920220743816
|
15/09/2022
|
SUSHMA DEVI
|
3414004WL0059414
|
SUSHMA DEVI
|
00415
|
SBIN0008884
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495034
|
|
MRS SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
269
|
AMRAPARA
|
JH-14-004-008-006/6
(PACHUARA)
|
3414004000NRG22150920220743916
|
15/09/2022
|
SHIVCHARAN DEHRI
|
3414004WL0059414
|
SHIVCHARAN DEHRI
|
00415
|
SBIN0009788
|
900
|
900
|
Processed
|
20/09/2022
|
|
4860495033
|
|
MR SHIVCHARAN DEHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
270
|
AMRAPARA
|
JH-14-004-008-002/525
(PACHUARA)
|
3414004000NRG22150920220743749
|
15/09/2022
|
GURIYA MURMU
|
3414004WL0059414
|
GURIYA MURMU
|
00415
|
SBIN0012534
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495054
|
|
MRS GURIYA MURMU
|
()
|
|
271
|
AMRAPARA
|
JH-14-004-008-002/525
(PACHUARA)
|
3414004000NRG22150920220743748
|
15/09/2022
|
GURIYA MURMU
|
3414004WL0059414
|
GURIYA MURMU
|
00415
|
SBIN0012534
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495053
|
|
MRS GURIYA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
272
|
AMRAPARA
|
JH-14-004-008-007/105
(PACHUARA)
|
3414004000NRG22150920220743942
|
15/09/2022
|
BIJAY PAHARIYA
|
3414004WL0059414
|
BIJAY PAHARIYA
|
00482
|
SBIN0RRVCGB
|
396
|
396
|
Rejected
|
20/09/2022
|
|
4860495071
|
No Such Account
|
|
|
|
273
|
AMRAPARA
|
JH-14-004-008-002/348
(PACHUARA)
|
3414004000NRG22150920220743708
|
15/09/2022
|
MUNI MURMU
|
3414004WL0059414
|
MUNI MURMU
|
00695
|
SBIN0RRVCGB
|
450
|
450
|
Processed
|
20/09/2022
|
|
4860495060
|
|
MUNI MURMU
|
()
|
|
274
|
AMRAPARA
|
JH-14-004-008-002/4
(PACHUARA)
|
3414004000NRG22150920220743711
|
15/09/2022
|
SITA RAM MARANDI
|
3414004WL0059414
|
SITA RAM MARANDI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495039
|
|
SITA RAM MARANDI
|
()
|
|
275
|
AMRAPARA
|
JH-14-004-008-002/4
(PACHUARA)
|
3414004000NRG22150920220743710
|
15/09/2022
|
SITA RAM MARANDI
|
3414004WL0059414
|
SITA RAM MARANDI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495040
|
|
SITA RAM MARANDI
|
()
|
|
276
|
AMRAPARA
|
JH-14-004-008-002/512
(PACHUARA)
|
3414004000NRG22150920220743739
|
15/09/2022
|
SHRIFUL HEMBROM
|
3414004WL0059414
|
SHRIFUL HEMBROM
|
00695
|
SBIN0RRVCGB
|
198
|
198
|
Processed
|
20/09/2022
|
|
4860495051
|
|
SHRIFUL HEMBROM
|
()
|
|
277
|
AMRAPARA
|
JH-14-004-008-002/512
(PACHUARA)
|
3414004000NRG22150920220743738
|
15/09/2022
|
SHRIFUL HEMBROM
|
3414004WL0059414
|
SHRIFUL HEMBROM
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495050
|
|
SHRIFUL HEMBROM
|
()
|
|
278
|
AMRAPARA
|
JH-14-004-008-002/512
(PACHUARA)
|
3414004000NRG22150920220743737
|
15/09/2022
|
SHRIFUL HEMBROM
|
3414004WL0059414
|
SHRIFUL HEMBROM
|
00695
|
SBIN0RRVCGB
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495049
|
|
SHRIFUL HEMBROM
|
()
|
|
279
|
AMRAPARA
|
JH-14-004-008-002/515
(PACHUARA)
|
3414004000NRG22150920220743742
|
15/09/2022
|
ARJUN TUDU
|
3414004WL0059414
|
ARJUN TUDU
|
00695
|
SBIN0RRVCGB
|
450
|
450
|
Processed
|
20/09/2022
|
|
4860495061
|
|
ARJUN TUDU
|
()
|
|
280
|
AMRAPARA
|
JH-14-004-008-002/517
(PACHUARA)
|
3414004000NRG22150920220743743
|
15/09/2022
|
PREMAN MARANDI
|
3414004WL0059414
|
PREMAN MARANDI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495056
|
|
PREMAN MARANDI
|
()
|
|
281
|
AMRAPARA
|
JH-14-004-008-002/527
(PACHUARA)
|
3414004000NRG22150920220743753
|
15/09/2022
|
KAHAN MARANDI
|
3414004WL0059414
|
KAHAN MARANDI
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495055
|
|
KAHAN MARANDI
|
()
|
|
282
|
AMRAPARA
|
JH-14-004-008-002/642
(PACHUARA)
|
3414004000NRG22150920220743766
|
15/09/2022
|
RANDHAN HEMBROM
|
3414004WL0059414
|
RANDHAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495042
|
|
RANDHAN HEMBROM
|
()
|
|
283
|
AMRAPARA
|
JH-14-004-008-002/642
(PACHUARA)
|
3414004000NRG22150920220743765
|
15/09/2022
|
RANDHAN HEMBROM
|
3414004WL0059414
|
RANDHAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495041
|
|
RANDHAN HEMBROM
|
()
|
|
284
|
AMRAPARA
|
JH-14-004-008-002/642
(PACHUARA)
|
3414004000NRG22150920220743764
|
15/09/2022
|
RANDHAN HEMBROM
|
3414004WL0059414
|
RANDHAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
20/09/2022
|
|
4860495047
|
|
RANDHAN HEMBROM
|
()
|
|
285
|
AMRAPARA
|
JH-14-004-008-002/642
(PACHUARA)
|
3414004000NRG22150920220743763
|
15/09/2022
|
RANDHAN HEMBROM
|
3414004WL0059414
|
RANDHAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
675
|
675
|
Processed
|
20/09/2022
|
|
4860495046
|
|
RANDHAN HEMBROM
|
()
|
|
286
|
AMRAPARA
|
JH-14-004-008-002/642
(PACHUARA)
|
3414004000NRG22150920220743762
|
15/09/2022
|
RANDHAN HEMBROM
|
3414004WL0059414
|
RANDHAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495045
|
|
RANDHAN HEMBROM
|
()
|
|
287
|
AMRAPARA
|
JH-14-004-008-002/642
(PACHUARA)
|
3414004000NRG22150920220743761
|
15/09/2022
|
RANDHAN HEMBROM
|
3414004WL0059414
|
RANDHAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495044
|
|
RANDHAN HEMBROM
|
()
|
|
288
|
AMRAPARA
|
JH-14-004-008-002/642
(PACHUARA)
|
3414004000NRG22150920220743760
|
15/09/2022
|
RANDHAN HEMBROM
|
3414004WL0059414
|
RANDHAN HEMBROM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495043
|
|
RANDHAN HEMBROM
|
()
|
|
289
|
AMRAPARA
|
JH-14-004-008-006/1050
(PACHUARA)
|
3414004000NRG22150920220743842
|
15/09/2022
|
REENA DEVI
|
3414004WL0059414
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
450
|
450
|
Processed
|
20/09/2022
|
|
4860495048
|
|
REENA DEVI
|
()
|
|
290
|
AMRAPARA
|
JH-14-004-008-006/1070
(PACHUARA)
|
3414004000NRG22150920220743844
|
15/09/2022
|
NAKUL ROY
|
3414004WL0059414
|
NAKUL ROY
|
00695
|
SBIN0RRVCGB
|
396
|
396
|
Processed
|
20/09/2022
|
|
4860495035
|
|
NAKUL ROY
|
()
|
|
291
|
AMRAPARA
|
JH-14-004-008-006/1142
(PACHUARA)
|
3414004000NRG22150920220743862
|
15/09/2022
|
RAHI KUMARI
|
3414004WL0059414
|
RAHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495052
|
|
RAHI KUMARI
|
()
|
|
292
|
AMRAPARA
|
JH-14-004-008-006/678
(PACHUARA)
|
3414004000NRG22150920220743921
|
15/09/2022
|
NALEJ HEMBROM
|
3414004WL0059414
|
NALEJ HEMBROM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495065
|
|
NALEJ HEMBROM
|
()
|
|
293
|
AMRAPARA
|
JH-14-004-008-006/678
(PACHUARA)
|
3414004000NRG22150920220743920
|
15/09/2022
|
NALEJ HEMBROM
|
3414004WL0059414
|
NALEJ HEMBROM
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
20/09/2022
|
|
4860495064
|
|
NALEJ HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19215
|
19215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310032
|
310032
|
|
|
|
|
|
|
|