|
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-22-004-012-009/519
(Kasathi)
|
3422004000NRG23Z050920220849103
|
05/09/2022
|
BABITA DEVI
|
3422004WL037157
|
BABITA DEVI
|
00045
|
BARB0MADDEO
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BABITA DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-012-009/574
(Kasathi)
|
3422004000NRG23Z050920220849105
|
05/09/2022
|
Shivani Devi
|
3422004WL037157
|
Shivani Devi
|
00045
|
BARB0MADDEO
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
Shivani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-014-008/788
(Manpur)
|
3422004000NRG23Z050920220849848
|
05/09/2022
|
MUNNA SINGH
|
3422004WL037173
|
MUNNA SINGH
|
00045
|
BARB0NARAYA
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MUNNA SINGH
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-014-015/210
(Manpur)
|
3422004000NRG23Z050920220848989
|
05/09/2022
|
YASODA DEVI
|
3422004WL037156
|
YASODA DEVI
|
00045
|
BARB0NARAYA
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
YASODA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-014-015/241
(Manpur)
|
3422004000NRG23Z050920220849002
|
05/09/2022
|
KAVITA DEVI
|
3422004WL037156
|
KAVITA DEVI
|
00045
|
BARB0NARAYA
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KAVITA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-014-018/120
(Manpur)
|
3422004000NRG23Z050920220849858
|
05/09/2022
|
MAMTA KUMARI
|
3422004WL037173
|
MAMTA KUMARI
|
00045
|
BARB0NARAYA
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-012-009/469
(Kasathi)
|
3422004000NRG23Z050920220849101
|
05/09/2022
|
YASHODA DEVI
|
3422004WL037157
|
YASHODA DEVI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
YASHODA DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-014-004/195
(Manpur)
|
3422004000NRG23Z050920220848945
|
05/09/2022
|
PREM MANDAL
|
3422004WL037156
|
PREM MANDAL
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PREM MANDAL
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-014-008/793
(Manpur)
|
3422004000NRG23Z050920220849209
|
05/09/2022
|
CHANCHALA DEVI
|
3422004WL037159
|
CHANCHALA DEVI
|
00048
|
BKID0004499
|
135
|
135
|
Processed
|
06/09/2022
|
|
S10024288
|
|
CHANCHALA DEVI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-014-015/189
(Manpur)
|
3422004000NRG23Z050920220848815
|
05/09/2022
|
SENU DEVI
|
3422004WL037154
|
SENU DEVI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SENU DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-014-015/192
(Manpur)
|
3422004000NRG23Z050920220848818
|
05/09/2022
|
DHIRAJ KUMAR RAWANI
|
3422004WL037154
|
DHIRAJ KUMAR RAWANI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DHIRAJ KUMAR RAWANI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-014-015/244
(Manpur)
|
3422004000NRG23Z050920220849220
|
05/09/2022
|
RANJEET RAWANI
|
3422004WL037159
|
RANJEET RAWANI
|
00048
|
BKID0004499
|
135
|
135
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RANJEET RAWANI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-014-015/29
(Manpur)
|
3422004000NRG23Z050920220849009
|
05/09/2022
|
SUMITA DEVI
|
3422004WL037156
|
SUMITA DEVI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUMITA DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-014-015/326
(Manpur)
|
3422004000NRG23Z050920220849134
|
05/09/2022
|
VISHWANATH MANDAL
|
3422004WL037157
|
VISHWANATH MANDAL
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
VISHWANATH MANDAL
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-014-015/332
(Manpur)
|
3422004000NRG23Z050920220849135
|
05/09/2022
|
VICKY KUMAR
|
3422004WL037157
|
VICKY KUMAR
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
VICKY KUMAR
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-014-015/99
(Manpur)
|
3422004000NRG23Z050920220849022
|
05/09/2022
|
SUMAN KUMAR RAWANI
|
3422004WL037156
|
SUMAN KUMAR RAWANI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUMAN KUMAR RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-014-006/38
(Manpur)
|
3422004000NRG23Z050920220848794
|
05/09/2022
|
PUJA DEVI
|
3422004WL037154
|
PUJA DEVI
|
00048
|
BKID0004765
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PUJA DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-014-006/38
(Manpur)
|
3422004000NRG23Z050920220848793
|
05/09/2022
|
PUJA DEVI
|
3422004WL037154
|
PUJA DEVI
|
00048
|
BKID0004765
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
DEVIPUR
|
JH-22-004-014-007/270
(Manpur)
|
3422004000NRG23Z050920220848981
|
05/09/2022
|
ISHMAEL ANSARI
|
3422004WL037156
|
ISHMAEL ANSARI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ISHMAEL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-014-018/156
(Manpur)
|
3422004000NRG23Z050920220849144
|
05/09/2022
|
SURESH YADAV
|
3422004WL037157
|
SURESH YADAV
|
00152
|
HDFC0003677
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
DEVIPUR
|
JH-22-004-014-015/191
(Manpur)
|
3422004000NRG23Z050920220848817
|
05/09/2022
|
PRAMILA DEVI
|
3422004WL037154
|
PRAMILA DEVI
|
00176
|
IDIB000D053
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
DEVIPUR
|
JH-22-004-008-003/485
(Husainabad)
|
3422004000NRG23Z050920220848741
|
05/09/2022
|
Sivalal Tudu
|
3422004WL037154
|
Sivalal Tudu
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
Sivalal Tudu
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-012-011/271
(Kasathi)
|
3422004000NRG23Z050920220848765
|
05/09/2022
|
PANWATI DEVI
|
3422004WL037154
|
PANWATI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PANWATI DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-012-011/271
(Kasathi)
|
3422004000NRG23Z050920220848764
|
05/09/2022
|
PANWATI DEVI
|
3422004WL037154
|
PANWATI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PANWATI DEVI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-014-005/148
(Manpur)
|
3422004000NRG23Z050920220848769
|
05/09/2022
|
SABINA BIBI
|
3422004WL037154
|
SABINA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SABINA BIBI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-014-005/161
(Manpur)
|
3422004000NRG23Z050920220848770
|
05/09/2022
|
VINOD KUMAR YADAV
|
3422004WL037154
|
VINOD KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
VINOD KUMAR YADAV
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-014-005/162
(Manpur)
|
3422004000NRG23Z050920220848771
|
05/09/2022
|
ATWARI KUMAR YADAV
|
3422004WL037154
|
ATWARI KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ATWARI KUMAR YADAV
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-014-005/163
(Manpur)
|
3422004000NRG23Z050920220848772
|
05/09/2022
|
JULEKHA BIBI
|
3422004WL037154
|
JULEKHA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JULEKHA BIBI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-014-005/172
(Manpur)
|
3422004000NRG23Z050920220848777
|
05/09/2022
|
MUJAHID HUSAIN
|
3422004WL037154
|
MUJAHID HUSAIN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MUJAHID HUSAIN
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-014-005/213
(Manpur)
|
3422004000NRG23Z050920220848779
|
05/09/2022
|
SHANTI DEVI
|
3422004WL037154
|
SHANTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SHANTI DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-014-005/216
(Manpur)
|
3422004000NRG23Z050920220848780
|
05/09/2022
|
MUNRIKA DEVI
|
3422004WL037154
|
MUNRIKA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MUNRIKA DEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-014-005/281
(Manpur)
|
3422004000NRG23Z050920220849120
|
05/09/2022
|
JABINA KHATOON
|
3422004WL037157
|
JABINA KHATOON
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JABINA KHATOON
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-014-005/282
(Manpur)
|
3422004000NRG23Z050920220849121
|
05/09/2022
|
ASAMA BIBI
|
3422004WL037157
|
ASAMA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ASAMA BIBI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-014-005/284
(Manpur)
|
3422004000NRG23Z050920220849122
|
05/09/2022
|
JAHINA KHATUN
|
3422004WL037157
|
JAHINA KHATUN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JAHINA KHATUN
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-014-005/285
(Manpur)
|
3422004000NRG23Z050920220849123
|
05/09/2022
|
SANJEEV KUMAR
|
3422004WL037157
|
SANJEEV KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SANJEEV KUMAR
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-014-005/487
(Manpur)
|
3422004000NRG23Z050920220848782
|
05/09/2022
|
ASHA DEVI
|
3422004WL037154
|
ASHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ASHA DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-014-005/50
(Manpur)
|
3422004000NRG23Z050920220848786
|
05/09/2022
|
MD SAHABUDDIN ANSARI
|
3422004WL037154
|
MD SAHABUDDIN ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MD SAHABUDDIN ANSARI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-014-007/114
(Manpur)
|
3422004000NRG23Z050920220848974
|
05/09/2022
|
SOAIB AKHTAR ANSARI
|
3422004WL037156
|
SOAIB AKHTAR ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SOAIB AKHTAR ANSARI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-014-007/233
(Manpur)
|
3422004000NRG23Z050920220848977
|
05/09/2022
|
JAMSHED ANSARI
|
3422004WL037156
|
JAMSHED ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JAMSHED ANSARI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-014-007/24
(Manpur)
|
3422004000NRG23Z050920220848978
|
05/09/2022
|
MUNIYA BIBI
|
3422004WL037156
|
MUNIYA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MUNIYA BIBI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-014-007/259
(Manpur)
|
3422004000NRG23Z050920220848980
|
05/09/2022
|
SAJILA KHATUN
|
3422004WL037156
|
SAJILA KHATUN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SAJILA KHATUN
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-014-007/8
(Manpur)
|
3422004000NRG23Z050920220848983
|
05/09/2022
|
RUBINA KHATOON
|
3422004WL037156
|
RUBINA KHATOON
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RUBINA KHATOON
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-014-008/77
(Manpur)
|
3422004000NRG23Z050920220849845
|
05/09/2022
|
JITU MANDAL
|
3422004WL037173
|
JITU MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JITU MANDAL
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-014-008/789
(Manpur)
|
3422004000NRG23Z050920220849849
|
05/09/2022
|
DAHRU MANDAL
|
3422004WL037173
|
DAHRU MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DAHRU MANDAL
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-014-008/93
(Manpur)
|
3422004000NRG23Z050920220849182
|
05/09/2022
|
SUMA DEVI
|
3422004WL037158
|
SUMA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUMA DEVI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-014-015/11
(Manpur)
|
3422004000NRG23Z050920220848800
|
05/09/2022
|
BABLU KUMAR RAWANI
|
3422004WL037154
|
BABLU KUMAR RAWANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BABLU KUMAR RAWANI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-014-015/185
(Manpur)
|
3422004000NRG23Z050920220848813
|
05/09/2022
|
CHUKENDRA RAWANI
|
3422004WL037154
|
CHUKENDRA RAWANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
CHUKENDRA RAWANI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-014-015/188
(Manpur)
|
3422004000NRG23Z050920220848814
|
05/09/2022
|
FULIYA DEVI
|
3422004WL037154
|
FULIYA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
FULIYA DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-014-015/190
(Manpur)
|
3422004000NRG23Z050920220848816
|
05/09/2022
|
SUNITA DEVI
|
3422004WL037154
|
SUNITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUNITA DEVI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-014-015/212
(Manpur)
|
3422004000NRG23Z050920220848991
|
05/09/2022
|
ANJAY KUMAR RAWANI
|
3422004WL037156
|
ANJAY KUMAR RAWANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ANJAY KUMAR RAWANI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-014-015/236
(Manpur)
|
3422004000NRG23Z050920220849000
|
05/09/2022
|
GUDIA DEVI
|
3422004WL037156
|
GUDIA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
GUDIA DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-014-015/237
(Manpur)
|
3422004000NRG23Z050920220849001
|
05/09/2022
|
MUKESH KUMAR DAS
|
3422004WL037156
|
MUKESH KUMAR DAS
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MUKESH KUMAR DAS
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-014-015/239
(Manpur)
|
3422004000NRG23Z050920220849216
|
05/09/2022
|
USHA DEVI
|
3422004WL037159
|
USHA DEVI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
06/09/2022
|
|
S10024288
|
|
USHA DEVI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-014-015/247
(Manpur)
|
3422004000NRG23Z050920220849003
|
05/09/2022
|
MANJU DEVI
|
3422004WL037156
|
MANJU DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MANJU DEVI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-014-015/312
(Manpur)
|
3422004000NRG23Z050920220849012
|
05/09/2022
|
BANWARI RAWANI
|
3422004WL037156
|
BANWARI RAWANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BANWARI RAWANI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-014-018/116
(Manpur)
|
3422004000NRG23Z050920220849856
|
05/09/2022
|
REKHA DEVI
|
3422004WL037173
|
REKHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
REKHA DEVI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-014-018/117
(Manpur)
|
3422004000NRG23Z050920220849857
|
05/09/2022
|
MITHLESH KUMAR YADAV
|
3422004WL037173
|
MITHLESH KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MITHLESH KUMAR YADAV
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-014-018/123
(Manpur)
|
3422004000NRG23Z050920220849860
|
05/09/2022
|
SUCHIT KUMAR YADAV
|
3422004WL037173
|
SUCHIT KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUCHIT KUMAR YADAV
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-014-018/143
(Manpur)
|
3422004000NRG23Z050920220849867
|
05/09/2022
|
UMESH YADAV
|
3422004WL037173
|
UMESH YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
UMESH YADAV
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-014-018/145
(Manpur)
|
3422004000NRG23Z050920220849137
|
05/09/2022
|
MUKESH YADAV
|
3422004WL037157
|
MUKESH YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MUKESH YADAV
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-014-018/148
(Manpur)
|
3422004000NRG23Z050920220849138
|
05/09/2022
|
CHAYA DEVI
|
3422004WL037157
|
CHAYA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
CHAYA DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-014-018/153
(Manpur)
|
3422004000NRG23Z050920220849141
|
05/09/2022
|
MAMTA KUMARI
|
3422004WL037157
|
MAMTA KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MAMTA KUMARI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-014-018/154
(Manpur)
|
3422004000NRG23Z050920220849142
|
05/09/2022
|
LALESHWAR YADAV
|
3422004WL037157
|
LALESHWAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
LALESHWAR YADAV
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-014-018/155
(Manpur)
|
3422004000NRG23Z050920220849143
|
05/09/2022
|
SHONI KUMARI
|
3422004WL037157
|
SHONI KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SHONI KUMARI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-014-018/161
(Manpur)
|
3422004000NRG23Z050920220849148
|
05/09/2022
|
VIMLA DEVI
|
3422004WL037157
|
VIMLA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
VIMLA DEVI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-014-018/162
(Manpur)
|
3422004000NRG23Z050920220849149
|
05/09/2022
|
JYOTI DEVI
|
3422004WL037157
|
JYOTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JYOTI DEVI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-014-018/163
(Manpur)
|
3422004000NRG23Z050920220849150
|
05/09/2022
|
DASHARATH RAWANI
|
3422004WL037157
|
DASHARATH RAWANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DASHARATH RAWANI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-014-018/165
(Manpur)
|
3422004000NRG23Z050920220849151
|
05/09/2022
|
RINA DEVI
|
3422004WL037157
|
RINA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RINA DEVI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-014-018/167
(Manpur)
|
3422004000NRG23Z050920220849153
|
05/09/2022
|
SUMAN DEVI
|
3422004WL037157
|
SUMAN DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUMAN DEVI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-014-018/168
(Manpur)
|
3422004000NRG23Z050920220849154
|
05/09/2022
|
ALO DEVI
|
3422004WL037157
|
ALO DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ALO DEVI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-014-018/169
(Manpur)
|
3422004000NRG23Z050920220849155
|
05/09/2022
|
MANOJ KUMAR YADAV
|
3422004WL037157
|
MANOJ KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MANOJ KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8073
|
8073
|
|
|
|
|
|
|
|
|
72
|
DEVIPUR
|
JH-22-004-014-008/790
(Manpur)
|
3422004000NRG23Z050920220849850
|
05/09/2022
|
SARITA DEVI
|
3422004WL037173
|
SARITA DEVI
|
00176
|
IDIB000M525
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SARITA DEVI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-014-008/791
(Manpur)
|
3422004000NRG23Z050920220849851
|
05/09/2022
|
KAVITA DEVI
|
3422004WL037173
|
KAVITA DEVI
|
00176
|
IDIB000M525
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KAVITA DEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-014-008/792
(Manpur)
|
3422004000NRG23Z050920220849852
|
05/09/2022
|
MURARI MANDAL
|
3422004WL037173
|
MURARI MANDAL
|
00176
|
IDIB000M525
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MURARI MANDAL
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-014-015/307
(Manpur)
|
3422004000NRG23Z050920220849187
|
05/09/2022
|
SUNARIKA DEVI
|
3422004WL037158
|
SUNARIKA DEVI
|
00176
|
IDIB000M525
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUNARIKA DEVI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-014-015/316
(Manpur)
|
3422004000NRG23Z050920220849013
|
05/09/2022
|
PAPPU DAS
|
3422004WL037156
|
PAPPU DAS
|
00176
|
IDIB000M525
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PAPPU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
77
|
DEVIPUR
|
JH-22-004-012-011/49
(Kasathi)
|
3422004000NRG23Z050920220848767
|
05/09/2022
|
MITHUN MANDAL
|
3422004WL037154
|
MITHUN MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MITHUN MANDAL
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-012-011/49
(Kasathi)
|
3422004000NRG23Z050920220848766
|
05/09/2022
|
MITHUN MANDAL
|
3422004WL037154
|
MITHUN MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MITHUN MANDAL
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-014-006/94
(Manpur)
|
3422004000NRG23Z050920220848969
|
05/09/2022
|
BIMLA DEVI
|
3422004WL037156
|
BIMLA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BIMLA DEVI
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-014-006/94
(Manpur)
|
3422004000NRG23Z050920220848968
|
05/09/2022
|
BIMLA DEVI
|
3422004WL037156
|
BIMLA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
81
|
DEVIPUR
|
JH-22-004-012-009/442
(Kasathi)
|
3422004000NRG23Z050920220849099
|
05/09/2022
|
GAURI SHANKAR MANDAL
|
3422004WL037157
|
GAURI SHANKAR MANDAL
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
GAURI SHANKAR MANDAL
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-012-009/515
(Kasathi)
|
3422004000NRG23Z050920220849102
|
05/09/2022
|
BABLU KUMAR
|
3422004WL037157
|
BABLU KUMAR
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BABLU KUMAR
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-012-009/520
(Kasathi)
|
3422004000NRG23Z050920220849104
|
05/09/2022
|
KUSMI DEVI
|
3422004WL037157
|
KUSMI DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KUSMI DEVI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-012-009/575
(Kasathi)
|
3422004000NRG23Z050920220849106
|
05/09/2022
|
Urmila Devi
|
3422004WL037157
|
Urmila Devi
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
Urmila Devi
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-014-003/259
(Manpur)
|
3422004000NRG23Z050920220849180
|
05/09/2022
|
URMILA DEVI
|
3422004WL037158
|
URMILA DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
URMILA DEVI
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-014-005/489
(Manpur)
|
3422004000NRG23Z050920220848784
|
05/09/2022
|
PUJA DEVI
|
3422004WL037154
|
PUJA DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PUJA DEVI
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-014-015/177
(Manpur)
|
3422004000NRG23Z050920220848805
|
05/09/2022
|
REKHA DEVI
|
3422004WL037154
|
REKHA DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
REKHA DEVI
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-014-015/183
(Manpur)
|
3422004000NRG23Z050920220848811
|
05/09/2022
|
DINESH DAS
|
3422004WL037154
|
DINESH DAS
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DINESH DAS
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-014-015/195
(Manpur)
|
3422004000NRG23Z050920220848819
|
05/09/2022
|
RAMJIT KUMAR RAWANI
|
3422004WL037154
|
RAMJIT KUMAR RAWANI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAMJIT KUMAR RAWANI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-014-015/204
(Manpur)
|
3422004000NRG23Z050920220848987
|
05/09/2022
|
DROPATI DEVI
|
3422004WL037156
|
DROPATI DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DROPATI DEVI
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-014-015/222
(Manpur)
|
3422004000NRG23Z050920220849215
|
05/09/2022
|
SHOBHA KUMARI
|
3422004WL037159
|
SHOBHA KUMARI
|
00415
|
SBIN0003033
|
135
|
135
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SHOBHA KUMARI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-014-015/223
(Manpur)
|
3422004000NRG23Z050920220848994
|
05/09/2022
|
VIKASH KUMAR RAWANI
|
3422004WL037156
|
VIKASH KUMAR RAWANI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
VIKASH KUMAR RAWANI
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-014-015/288
(Manpur)
|
3422004000NRG23Z050920220849008
|
05/09/2022
|
BAIKUNTH RAVANI
|
3422004WL037156
|
BAIKUNTH RAVANI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BAIKUNTH RAVANI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-014-015/325
(Manpur)
|
3422004000NRG23Z050920220849221
|
05/09/2022
|
NARESH MANDAL
|
3422004WL037159
|
NARESH MANDAL
|
00415
|
SBIN0003033
|
135
|
135
|
Processed
|
06/09/2022
|
|
S10024288
|
|
NARESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
95
|
DEVIPUR
|
JH-22-004-014-018/159
(Manpur)
|
3422004000NRG23Z050920220849145
|
05/09/2022
|
GUDIYA KUMARI
|
3422004WL037157
|
GUDIYA KUMARI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
GUDIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
DEVIPUR
|
JH-22-004-014-008/40
(Manpur)
|
3422004000NRG23Z050920220849839
|
05/09/2022
|
ANITA DEVI
|
3422004WL037173
|
ANITA DEVI
|
00415
|
SBIN0006453
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
97
|
DEVIPUR
|
JH-22-004-014-018/166
(Manpur)
|
3422004000NRG23Z050920220849152
|
05/09/2022
|
RINA DEVI
|
3422004WL037157
|
RINA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
DEVIPUR
|
JH-22-004-012-006/277
(Kasathi)
|
3422004000NRG23Z050920220848751
|
05/09/2022
|
ALIMUDDIN ANSARI
|
3422004WL037154
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ALIMUDDIN ANSARI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-012-009/440
(Kasathi)
|
3422004000NRG23Z050920220849097
|
05/09/2022
|
MANOJ MANDAL
|
3422004WL037157
|
MANOJ MANDAL
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MANOJ MANDAL
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-012-009/647
(Kasathi)
|
3422004000NRG23Z050920220849107
|
05/09/2022
|
KUNDAN KR YADAV
|
3422004WL037157
|
KUNDAN KR YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KUNDAN KR YADAV
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-014-003/259
(Manpur)
|
3422004000NRG23Z050920220849181
|
05/09/2022
|
BIJAY CHOHAN
|
3422004WL037158
|
BIJAY CHOHAN
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BIJAY CHOHAN
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-014-005/269
(Manpur)
|
3422004000NRG23Z050920220849110
|
05/09/2022
|
MANJU DEVI
|
3422004WL037157
|
MANJU DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MANJU DEVI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-014-005/270
(Manpur)
|
3422004000NRG23Z050920220849111
|
05/09/2022
|
RITLAL MAHTO
|
3422004WL037157
|
RITLAL MAHTO
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RITLAL MAHTO
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-014-005/488
(Manpur)
|
3422004000NRG23Z050920220848783
|
05/09/2022
|
YATRI DEVI
|
3422004WL037154
|
YATRI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
YATRI DEVI
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-014-008/63
(Manpur)
|
3422004000NRG23Z050920220849843
|
05/09/2022
|
Asha Devi
|
3422004WL037173
|
Asha Devi
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
Asha Devi
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-014-008/785
(Manpur)
|
3422004000NRG23Z050920220849846
|
05/09/2022
|
FUL KUMARI
|
3422004WL037173
|
FUL KUMARI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
FUL KUMARI
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-014-008/786
(Manpur)
|
3422004000NRG23Z050920220849847
|
05/09/2022
|
KAUSHALYA DEVI
|
3422004WL037173
|
KAUSHALYA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KAUSHALYA DEVI
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-014-008/84
(Manpur)
|
3422004000NRG23Z050920220849210
|
05/09/2022
|
SATVATI DEVI
|
3422004WL037159
|
SATVATI DEVI
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SATVATI DEVI
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-014-008/85
(Manpur)
|
3422004000NRG23Z050920220849211
|
05/09/2022
|
Pachiya Devi
|
3422004WL037159
|
Pachiya Devi
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
06/09/2022
|
|
S10024288
|
|
Pachiya Devi
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-014-008/93
(Manpur)
|
3422004000NRG23Z050920220849183
|
05/09/2022
|
PRAYAG MANDAL
|
3422004WL037158
|
PRAYAG MANDAL
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PRAYAG MANDAL
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-014-015/119
(Manpur)
|
3422004000NRG23Z050920220849184
|
05/09/2022
|
BHUSAN DAS
|
3422004WL037158
|
BHUSAN DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BHUSAN DAS
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-014-015/174
(Manpur)
|
3422004000NRG23Z050920220848804
|
05/09/2022
|
FULAN DEVI
|
3422004WL037154
|
FULAN DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
FULAN DEVI
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-014-015/178
(Manpur)
|
3422004000NRG23Z050920220848806
|
05/09/2022
|
PREMI DEVI
|
3422004WL037154
|
PREMI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PREMI DEVI
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-014-015/179
(Manpur)
|
3422004000NRG23Z050920220848807
|
05/09/2022
|
FULSARI DEVI
|
3422004WL037154
|
FULSARI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
FULSARI DEVI
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-014-015/180
(Manpur)
|
3422004000NRG23Z050920220848808
|
05/09/2022
|
RINA DEVI
|
3422004WL037154
|
RINA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RINA DEVI
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-014-015/181
(Manpur)
|
3422004000NRG23Z050920220848809
|
05/09/2022
|
UMAKANT RAWANI
|
3422004WL037154
|
UMAKANT RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
UMAKANT RAWANI
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-014-015/182
(Manpur)
|
3422004000NRG23Z050920220848810
|
05/09/2022
|
ISHA DEVI
|
3422004WL037154
|
ISHA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ISHA DEVI
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-014-015/184
(Manpur)
|
3422004000NRG23Z050920220848812
|
05/09/2022
|
SEBI DEVI
|
3422004WL037154
|
SEBI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SEBI DEVI
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-014-015/198
(Manpur)
|
3422004000NRG23Z050920220848822
|
05/09/2022
|
BABU DAS
|
3422004WL037154
|
BABU DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BABU DAS
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-014-015/199
(Manpur)
|
3422004000NRG23Z050920220848823
|
05/09/2022
|
SULEKHA DEVI
|
3422004WL037154
|
SULEKHA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SULEKHA DEVI
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-014-015/200
(Manpur)
|
3422004000NRG23Z050920220848824
|
05/09/2022
|
MUKESH DAS
|
3422004WL037154
|
MUKESH DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MUKESH DAS
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-014-015/201
(Manpur)
|
3422004000NRG23Z050920220848825
|
05/09/2022
|
SOBHA DEVI
|
3422004WL037154
|
SOBHA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SOBHA DEVI
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-014-015/207
(Manpur)
|
3422004000NRG23Z050920220848988
|
05/09/2022
|
TUNTUN KUMAR DAS
|
3422004WL037156
|
TUNTUN KUMAR DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
TUNTUN KUMAR DAS
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-014-015/211
(Manpur)
|
3422004000NRG23Z050920220848990
|
05/09/2022
|
MUNNA RAWANI
|
3422004WL037156
|
MUNNA RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MUNNA RAWANI
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-014-015/225
(Manpur)
|
3422004000NRG23Z050920220848995
|
05/09/2022
|
MADHUSUDAN KUMAR RAWANI
|
3422004WL037156
|
MADHUSUDAN KUMAR RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MADHUSUDAN KUMAR RAWANI
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-014-015/227
(Manpur)
|
3422004000NRG23Z050920220848997
|
05/09/2022
|
RAMESH KUMAR DAS
|
3422004WL037156
|
RAMESH KUMAR DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAMESH KUMAR DAS
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-014-015/228
(Manpur)
|
3422004000NRG23Z050920220848998
|
05/09/2022
|
ANANT KUMAR DAS
|
3422004WL037156
|
ANANT KUMAR DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ANANT KUMAR DAS
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-014-015/240
(Manpur)
|
3422004000NRG23Z050920220849217
|
05/09/2022
|
MAHESH DAS
|
3422004WL037159
|
MAHESH DAS
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MAHESH DAS
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-014-015/242
(Manpur)
|
3422004000NRG23Z050920220849218
|
05/09/2022
|
MADHURI KUMARI
|
3422004WL037159
|
MADHURI KUMARI
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MADHURI KUMARI
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-014-015/243
(Manpur)
|
3422004000NRG23Z050920220849219
|
05/09/2022
|
SHIVSHANKAR KUMAR DAS
|
3422004WL037159
|
SHIVSHANKAR KUMAR DAS
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SHIVSHANKAR KUMAR DAS
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-014-015/27-A
(Manpur)
|
3422004000NRG23Z050920220849004
|
05/09/2022
|
AMAN KUMAR RAWANI
|
3422004WL037156
|
AMAN KUMAR RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
AMAN KUMAR RAWANI
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-014-015/270
(Manpur)
|
3422004000NRG23Z050920220849185
|
05/09/2022
|
Mina Devi
|
3422004WL037158
|
Mina Devi
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
Mina Devi
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-014-015/283
(Manpur)
|
3422004000NRG23Z050920220849186
|
05/09/2022
|
MADHU DEVI
|
3422004WL037158
|
MADHU DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MADHU DEVI
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-014-015/284
(Manpur)
|
3422004000NRG23Z050920220849006
|
05/09/2022
|
RAJU KUMAR RAWANI
|
3422004WL037156
|
RAJU KUMAR RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAJU KUMAR RAWANI
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-014-015/287
(Manpur)
|
3422004000NRG23Z050920220849007
|
05/09/2022
|
PUJA DEVI
|
3422004WL037156
|
PUJA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PUJA DEVI
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-014-015/306
(Manpur)
|
3422004000NRG23Z050920220849133
|
05/09/2022
|
Anubhav Das
|
3422004WL037157
|
Anubhav Das
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
Anubhav Das
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-014-015/311
(Manpur)
|
3422004000NRG23Z050920220849011
|
05/09/2022
|
CHANDA DEVI
|
3422004WL037156
|
CHANDA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
CHANDA DEVI
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-014-015/322
(Manpur)
|
3422004000NRG23Z050920220849014
|
05/09/2022
|
LALITA DEVI
|
3422004WL037156
|
LALITA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
LALITA DEVI
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-014-015/324
(Manpur)
|
3422004000NRG23Z050920220849015
|
05/09/2022
|
MANJU DEVI
|
3422004WL037156
|
MANJU DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MANJU DEVI
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-014-015/327
(Manpur)
|
3422004000NRG23Z050920220849016
|
05/09/2022
|
GOPAL MANDAL
|
3422004WL037156
|
GOPAL MANDAL
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
GOPAL MANDAL
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-014-015/328
(Manpur)
|
3422004000NRG23Z050920220849222
|
05/09/2022
|
PHULMANI DEVI
|
3422004WL037159
|
PHULMANI DEVI
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PHULMANI DEVI
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-014-015/375
(Manpur)
|
3422004000NRG23Z050920220849188
|
05/09/2022
|
NAKUL RAWANI
|
3422004WL037158
|
NAKUL RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
NAKUL RAWANI
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-014-015/384
(Manpur)
|
3422004000NRG23Z050920220849018
|
05/09/2022
|
RUPESH KR RAWANI
|
3422004WL037156
|
RUPESH KR RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RUPESH KR RAWANI
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-014-015/39
(Manpur)
|
3422004000NRG23Z050920220849019
|
05/09/2022
|
REKHA DEVI
|
3422004WL037156
|
REKHA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
REKHA DEVI
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-014-018/127
(Manpur)
|
3422004000NRG23Z050920220849862
|
05/09/2022
|
UMA DEVI
|
3422004WL037173
|
UMA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
UMA DEVI
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-014-018/128
(Manpur)
|
3422004000NRG23Z050920220849863
|
05/09/2022
|
LAKSHMAN YADAV
|
3422004WL037173
|
LAKSHMAN YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
LAKSHMAN YADAV
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-014-018/129
(Manpur)
|
3422004000NRG23Z050920220849864
|
05/09/2022
|
KOSHALYA DEVI
|
3422004WL037173
|
KOSHALYA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KOSHALYA DEVI
|
()
|
|
148
|
DEVIPUR
|
JH-22-004-014-018/160
(Manpur)
|
3422004000NRG23Z050920220849147
|
05/09/2022
|
AKALI DEVI
|
3422004WL037157
|
AKALI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
AKALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
149
|
DEVIPUR
|
JH-22-004-014-015/226
(Manpur)
|
3422004000NRG23Z050920220848996
|
05/09/2022
|
DULARI KUMARI
|
3422004WL037156
|
DULARI KUMARI
|
00415
|
SBIN0012551
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DULARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
150
|
DEVIPUR
|
JH-22-004-014-006/93
(Manpur)
|
3422004000NRG23Z050920220848967
|
05/09/2022
|
MANOHAR MARANDI
|
3422004WL037156
|
MANOHAR MARANDI
|
00415
|
SBIN0015442
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MANOHAR MARANDI
|
()
|
|
151
|
DEVIPUR
|
JH-22-004-014-006/93
(Manpur)
|
3422004000NRG23Z050920220848966
|
05/09/2022
|
MANOHAR MARANDI
|
3422004WL037156
|
MANOHAR MARANDI
|
00415
|
SBIN0015442
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MANOHAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
152
|
DEVIPUR
|
JH-22-004-008-003/125
(Husainabad)
|
3422004000NRG23Z050920220848936
|
05/09/2022
|
SOHITA DEVI
|
3422004WL037156
|
SOHITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SOHITA DEVI
|
()
|
|
153
|
DEVIPUR
|
JH-22-004-008-003/192
(Husainabad)
|
3422004000NRG23Z050920220848939
|
05/09/2022
|
JUBEDA KHATUN
|
3422004WL037156
|
JUBEDA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JUBEDA KHATUN
|
()
|
|
154
|
DEVIPUR
|
JH-22-004-008-003/428
(Husainabad)
|
3422004000NRG23Z050920220848739
|
05/09/2022
|
JAHEDA BIBI
|
3422004WL037154
|
JAHEDA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JAHEDA BIBI
|
()
|
|
155
|
DEVIPUR
|
JH-22-004-008-003/429
(Husainabad)
|
3422004000NRG23Z050920220848740
|
05/09/2022
|
BABLU ANSARI
|
3422004WL037154
|
BABLU ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BABLU ANSARI
|
()
|
|
156
|
DEVIPUR
|
JH-22-004-012-006/268
(Kasathi)
|
3422004000NRG23Z050920220848746
|
05/09/2022
|
ISLAM ANSARI
|
3422004WL037154
|
ISLAM ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ISLAM ANSARI
|
()
|
|
157
|
DEVIPUR
|
JH-22-004-012-006/269
(Kasathi)
|
3422004000NRG23Z050920220848747
|
05/09/2022
|
JUMANI BIBI
|
3422004WL037154
|
JUMANI BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JUMANI BIBI
|
()
|
|
158
|
DEVIPUR
|
JH-22-004-012-006/272
(Kasathi)
|
3422004000NRG23Z050920220848748
|
05/09/2022
|
FUULENJAN BIBI
|
3422004WL037154
|
FUULENJAN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
FUULENJAN BIBI
|
()
|
|
159
|
DEVIPUR
|
JH-22-004-012-006/273
(Kasathi)
|
3422004000NRG23Z050920220848749
|
05/09/2022
|
MOHAMMAD ASLAM ANSARI
|
3422004WL037154
|
MOHAMMAD ASLAM ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MOHAMMAD ASLAM ANSARI
|
()
|
|
160
|
DEVIPUR
|
JH-22-004-012-006/276
(Kasathi)
|
3422004000NRG23Z050920220848750
|
05/09/2022
|
NASIMA BIBI
|
3422004WL037154
|
NASIMA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
NASIMA BIBI
|
()
|
|
161
|
DEVIPUR
|
JH-22-004-012-006/279
(Kasathi)
|
3422004000NRG23Z050920220848752
|
05/09/2022
|
TAVIJAN BIBI
|
3422004WL037154
|
TAVIJAN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
TAVIJAN BIBI
|
()
|
|
162
|
DEVIPUR
|
JH-22-004-014-004/184
(Manpur)
|
3422004000NRG23Z050920220848944
|
05/09/2022
|
RENU DEVI
|
3422004WL037156
|
RENU DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RENU DEVI
|
()
|
|
163
|
DEVIPUR
|
JH-22-004-014-004/259
(Manpur)
|
3422004000NRG23Z050920220848950
|
05/09/2022
|
NIRANJAN MANDAL
|
3422004WL037156
|
NIRANJAN MANDAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
NIRANJAN MANDAL
|
()
|
|
164
|
DEVIPUR
|
JH-22-004-014-005/168
(Manpur)
|
3422004000NRG23Z050920220848773
|
05/09/2022
|
RAKESH KUMAR YADAV
|
3422004WL037154
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAKESH KUMAR YADAV
|
()
|
|
165
|
DEVIPUR
|
JH-22-004-014-005/169
(Manpur)
|
3422004000NRG23Z050920220848774
|
05/09/2022
|
MINA BIBI
|
3422004WL037154
|
MINA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MINA BIBI
|
()
|
|
166
|
DEVIPUR
|
JH-22-004-014-005/170
(Manpur)
|
3422004000NRG23Z050920220848775
|
05/09/2022
|
KHIRODHAR YADAV
|
3422004WL037154
|
KHIRODHAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KHIRODHAR YADAV
|
()
|
|
167
|
DEVIPUR
|
JH-22-004-014-005/171
(Manpur)
|
3422004000NRG23Z050920220848776
|
05/09/2022
|
SAHBAJ BIBI
|
3422004WL037154
|
SAHBAJ BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SAHBAJ BIBI
|
()
|
|
168
|
DEVIPUR
|
JH-22-004-014-005/211
(Manpur)
|
3422004000NRG23Z050920220848778
|
05/09/2022
|
MAHFOOJ ANSARI
|
3422004WL037154
|
MAHFOOJ ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MAHFOOJ ANSARI
|
()
|
|
169
|
DEVIPUR
|
JH-22-004-014-005/221
(Manpur)
|
3422004000NRG23Z050920220849108
|
05/09/2022
|
RESHMA KHATUN
|
3422004WL037157
|
RESHMA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RESHMA KHATUN
|
()
|
|
170
|
DEVIPUR
|
JH-22-004-014-005/255
(Manpur)
|
3422004000NRG23Z050920220849109
|
05/09/2022
|
JAGESHWAR YADAV
|
3422004WL037157
|
JAGESHWAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JAGESHWAR YADAV
|
()
|
|
171
|
DEVIPUR
|
JH-22-004-014-005/272
(Manpur)
|
3422004000NRG23Z050920220849112
|
05/09/2022
|
ALTAF ANSARI
|
3422004WL037157
|
ALTAF ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ALTAF ANSARI
|
()
|
|
172
|
DEVIPUR
|
JH-22-004-014-005/273
(Manpur)
|
3422004000NRG23Z050920220849113
|
05/09/2022
|
SONIYA KHATUN
|
3422004WL037157
|
SONIYA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SONIYA KHATUN
|
()
|
|
173
|
DEVIPUR
|
JH-22-004-014-005/274
(Manpur)
|
3422004000NRG23Z050920220849114
|
05/09/2022
|
JULEKHA BIBI
|
3422004WL037157
|
JULEKHA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
JULEKHA BIBI
|
()
|
|
174
|
DEVIPUR
|
JH-22-004-014-005/275
(Manpur)
|
3422004000NRG23Z050920220849115
|
05/09/2022
|
MD MAHTAB
|
3422004WL037157
|
MD MAHTAB
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MD MAHTAB
|
()
|
|
175
|
DEVIPUR
|
JH-22-004-014-005/277
(Manpur)
|
3422004000NRG23Z050920220849117
|
05/09/2022
|
KHUBLAL MAHTO
|
3422004WL037157
|
KHUBLAL MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KHUBLAL MAHTO
|
()
|
|
176
|
DEVIPUR
|
JH-22-004-014-005/278
(Manpur)
|
3422004000NRG23Z050920220849118
|
05/09/2022
|
RUKMANI DEVI
|
3422004WL037157
|
RUKMANI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RUKMANI DEVI
|
()
|
|
177
|
DEVIPUR
|
JH-22-004-014-005/280
(Manpur)
|
3422004000NRG23Z050920220849119
|
05/09/2022
|
GULJAR ANSARI
|
3422004WL037157
|
GULJAR ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
GULJAR ANSARI
|
()
|
|
178
|
DEVIPUR
|
JH-22-004-014-005/472
(Manpur)
|
3422004000NRG23Z050920220849125
|
05/09/2022
|
GULAM MUSTAFA
|
3422004WL037157
|
GULAM MUSTAFA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
GULAM MUSTAFA
|
()
|
|
179
|
DEVIPUR
|
JH-22-004-014-005/497
(Manpur)
|
3422004000NRG23Z050920220848785
|
05/09/2022
|
NURJHAN BIBI
|
3422004WL037154
|
NURJHAN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
NURJHAN BIBI
|
()
|
|
180
|
DEVIPUR
|
JH-22-004-014-006/45
(Manpur)
|
3422004000NRG23Z050920220848955
|
05/09/2022
|
SUNITA DEVI
|
3422004WL037156
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUNITA DEVI
|
()
|
|
181
|
DEVIPUR
|
JH-22-004-014-006/45
(Manpur)
|
3422004000NRG23Z050920220848954
|
05/09/2022
|
SUNITA DEVI
|
3422004WL037156
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUNITA DEVI
|
()
|
|
182
|
DEVIPUR
|
JH-22-004-014-006/47
(Manpur)
|
3422004000NRG23Z050920220848957
|
05/09/2022
|
PARWATIYA DEVI
|
3422004WL037156
|
PARWATIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PARWATIYA DEVI
|
()
|
|
183
|
DEVIPUR
|
JH-22-004-014-006/47
(Manpur)
|
3422004000NRG23Z050920220848956
|
05/09/2022
|
PARWATIYA DEVI
|
3422004WL037156
|
PARWATIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PARWATIYA DEVI
|
()
|
|
184
|
DEVIPUR
|
JH-22-004-014-006/56
(Manpur)
|
3422004000NRG23Z050920220848959
|
05/09/2022
|
ANITA DEVI
|
3422004WL037156
|
ANITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ANITA DEVI
|
()
|
|
185
|
DEVIPUR
|
JH-22-004-014-006/56
(Manpur)
|
3422004000NRG23Z050920220848958
|
05/09/2022
|
ANITA DEVI
|
3422004WL037156
|
ANITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ANITA DEVI
|
()
|
|
186
|
DEVIPUR
|
JH-22-004-014-006/57
(Manpur)
|
3422004000NRG23Z050920220848961
|
05/09/2022
|
SUMITRA DEVI
|
3422004WL037156
|
SUMITRA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUMITRA DEVI
|
()
|
|
187
|
DEVIPUR
|
JH-22-004-014-006/57
(Manpur)
|
3422004000NRG23Z050920220848960
|
05/09/2022
|
SUMITRA DEVI
|
3422004WL037156
|
SUMITRA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUMITRA DEVI
|
()
|
|
188
|
DEVIPUR
|
JH-22-004-014-006/58
(Manpur)
|
3422004000NRG23Z050920220848963
|
05/09/2022
|
BHIM MARANDI
|
3422004WL037156
|
BHIM MARANDI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BHIM MARANDI
|
()
|
|
189
|
DEVIPUR
|
JH-22-004-014-006/58
(Manpur)
|
3422004000NRG23Z050920220848962
|
05/09/2022
|
BHIM MARANDI
|
3422004WL037156
|
BHIM MARANDI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BHIM MARANDI
|
()
|
|
190
|
DEVIPUR
|
JH-22-004-014-007/13
(Manpur)
|
3422004000NRG23Z050920220848975
|
05/09/2022
|
NAZIYA KHATUN
|
3422004WL037156
|
NAZIYA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
NAZIYA KHATUN
|
()
|
|
191
|
DEVIPUR
|
JH-22-004-014-007/251
(Manpur)
|
3422004000NRG23Z050920220848979
|
05/09/2022
|
MD INJMAMUL ANSARI
|
3422004WL037156
|
MD INJMAMUL ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MD INJMAMUL ANSARI
|
()
|
|
192
|
DEVIPUR
|
JH-22-004-014-007/89
(Manpur)
|
3422004000NRG23Z050920220848985
|
05/09/2022
|
SAMRUDDIN ANSARI
|
3422004WL037156
|
SAMRUDDIN ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SAMRUDDIN ANSARI
|
()
|
|
193
|
DEVIPUR
|
JH-22-004-014-015/331
(Manpur)
|
3422004000NRG23Z050920220849017
|
05/09/2022
|
ASHA DEVI
|
3422004WL037156
|
ASHA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ASHA DEVI
|
()
|
|
194
|
DEVIPUR
|
JH-22-004-014-016/69
(Manpur)
|
3422004000NRG23Z050920220849025
|
05/09/2022
|
SUDAMA DEVI
|
3422004WL037156
|
SUDAMA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUDAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
195
|
DEVIPUR
|
JH-22-004-014-015/333
(Manpur)
|
3422004000NRG23Z050920220849223
|
05/09/2022
|
KAJAL DEVI
|
3422004WL037159
|
KAJAL DEVI
|
00462
|
UCBA0003127
|
135
|
135
|
Processed
|
06/09/2022
|
|
S10024288
|
|
KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
196
|
DEVIPUR
|
JH-22-004-014-007/85
(Manpur)
|
3422004000NRG23Z050920220848984
|
05/09/2022
|
BADRU NISHA
|
3422004WL037156
|
BADRU NISHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BADRU NISHA
|
()
|
|
197
|
DEVIPUR
|
JH-22-004-014-015/102
(Manpur)
|
3422004000NRG23Z050920220848799
|
05/09/2022
|
GIRDHARI RABANI
|
3422004WL037154
|
GIRDHARI RABANI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
GIRDHARI RABANI
|
()
|
|
198
|
DEVIPUR
|
JH-22-004-014-015/148
(Manpur)
|
3422004000NRG23Z050920220848802
|
05/09/2022
|
ANSHU KUMARI
|
3422004WL037154
|
ANSHU KUMARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ANSHU KUMARI
|
()
|
|
199
|
DEVIPUR
|
JH-22-004-012-006/357
(Kasathi)
|
3422004000NRG23Z050920220848753
|
05/09/2022
|
GUNGI NISHA
|
3422004WL037154
|
GUNGI NISHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
GUNGI NISHA
|
()
|
|
200
|
DEVIPUR
|
JH-22-004-012-009/441
(Kasathi)
|
3422004000NRG23Z050920220849098
|
05/09/2022
|
SUPRAKASH KUMAR MANDAL
|
3422004WL037157
|
SUPRAKASH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUPRAKASH KUMAR MANDAL
|
()
|
|
201
|
DEVIPUR
|
JH-22-004-012-009/447
(Kasathi)
|
3422004000NRG23Z050920220849100
|
05/09/2022
|
AKSHAY KUMAR
|
3422004WL037157
|
AKSHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
AKSHAY KUMAR
|
()
|
|
202
|
DEVIPUR
|
JH-22-004-014-004/177
(Manpur)
|
3422004000NRG23Z050920220848943
|
05/09/2022
|
TRIPURARI MANDAL
|
3422004WL037156
|
TRIPURARI MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
TRIPURARI MANDAL
|
()
|
|
203
|
DEVIPUR
|
JH-22-004-014-004/205
(Manpur)
|
3422004000NRG23Z050920220848946
|
05/09/2022
|
UMESH NAPIT
|
3422004WL037156
|
UMESH NAPIT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
UMESH NAPIT
|
()
|
|
204
|
DEVIPUR
|
JH-22-004-014-004/207
(Manpur)
|
3422004000NRG23Z050920220848947
|
05/09/2022
|
RAJESH MANDAL
|
3422004WL037156
|
RAJESH MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAJESH MANDAL
|
()
|
|
205
|
DEVIPUR
|
JH-22-004-014-005/276
(Manpur)
|
3422004000NRG23Z050920220849116
|
05/09/2022
|
MD SHADAB
|
3422004WL037157
|
MD SHADAB
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MD SHADAB
|
()
|
|
206
|
DEVIPUR
|
JH-22-004-014-005/478
(Manpur)
|
3422004000NRG23Z050920220848781
|
05/09/2022
|
PINKI KUMARI
|
3422004WL037154
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PINKI KUMARI
|
()
|
|
207
|
DEVIPUR
|
JH-22-004-014-006/92
(Manpur)
|
3422004000NRG23Z050920220848965
|
05/09/2022
|
LAKSHMAN MARANDI
|
3422004WL037156
|
LAKSHMAN MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
LAKSHMAN MARANDI
|
()
|
|
208
|
DEVIPUR
|
JH-22-004-014-006/92
(Manpur)
|
3422004000NRG23Z050920220848964
|
05/09/2022
|
LAKSHMAN MARANDI
|
3422004WL037156
|
LAKSHMAN MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
LAKSHMAN MARANDI
|
()
|
|
209
|
DEVIPUR
|
JH-22-004-014-006/95
(Manpur)
|
3422004000NRG23Z050920220848971
|
05/09/2022
|
MALTI DEVI
|
3422004WL037156
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MALTI DEVI
|
()
|
|
210
|
DEVIPUR
|
JH-22-004-014-006/95
(Manpur)
|
3422004000NRG23Z050920220848970
|
05/09/2022
|
MALTI DEVI
|
3422004WL037156
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MALTI DEVI
|
()
|
|
211
|
DEVIPUR
|
JH-22-004-014-006/96
(Manpur)
|
3422004000NRG23Z050920220848973
|
05/09/2022
|
UMA DEVI
|
3422004WL037156
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
UMA DEVI
|
()
|
|
212
|
DEVIPUR
|
JH-22-004-014-006/96
(Manpur)
|
3422004000NRG23Z050920220848972
|
05/09/2022
|
UMA DEVI
|
3422004WL037156
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
UMA DEVI
|
()
|
|
213
|
DEVIPUR
|
JH-22-004-014-008/42
(Manpur)
|
3422004000NRG23Z050920220849840
|
05/09/2022
|
FULKUMARI DEVI
|
3422004WL037173
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
FULKUMARI DEVI
|
()
|
|
214
|
DEVIPUR
|
JH-22-004-014-008/64
(Manpur)
|
3422004000NRG23Z050920220849844
|
05/09/2022
|
Ramesh Mandal
|
3422004WL037173
|
Ramesh Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
Ramesh Mandal
|
()
|
|
215
|
DEVIPUR
|
JH-22-004-014-015/196
(Manpur)
|
3422004000NRG23Z050920220848820
|
05/09/2022
|
SUBAL DAS
|
3422004WL037154
|
SUBAL DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUBAL DAS
|
()
|
|
216
|
DEVIPUR
|
JH-22-004-014-015/197
(Manpur)
|
3422004000NRG23Z050920220848821
|
05/09/2022
|
DHARAM KUMAR
|
3422004WL037154
|
DHARAM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DHARAM KUMAR
|
()
|
|
217
|
DEVIPUR
|
JH-22-004-014-015/202
(Manpur)
|
3422004000NRG23Z050920220848826
|
05/09/2022
|
DHIRAJ KUMAR DAS
|
3422004WL037154
|
DHIRAJ KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
DHIRAJ KUMAR DAS
|
()
|
|
218
|
DEVIPUR
|
JH-22-004-014-015/203
(Manpur)
|
3422004000NRG23Z050920220848827
|
05/09/2022
|
SANTOSH KUMAR DAS
|
3422004WL037154
|
SANTOSH KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SANTOSH KUMAR DAS
|
()
|
|
219
|
DEVIPUR
|
JH-22-004-014-015/218
(Manpur)
|
3422004000NRG23Z050920220848992
|
05/09/2022
|
SALU DEVI
|
3422004WL037156
|
SALU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SALU DEVI
|
()
|
|
220
|
DEVIPUR
|
JH-22-004-014-015/220
(Manpur)
|
3422004000NRG23Z050920220848993
|
05/09/2022
|
RUPA DEVI
|
3422004WL037156
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RUPA DEVI
|
()
|
|
221
|
DEVIPUR
|
JH-22-004-014-015/234
(Manpur)
|
3422004000NRG23Z050920220848999
|
05/09/2022
|
NIBHA KUMARI
|
3422004WL037156
|
NIBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
NIBHA KUMARI
|
()
|
|
222
|
DEVIPUR
|
JH-22-004-014-015/281
(Manpur)
|
3422004000NRG23Z050920220849005
|
05/09/2022
|
Nisha Singh
|
3422004WL037156
|
Nisha Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
Nisha Singh
|
()
|
|
223
|
DEVIPUR
|
JH-22-004-014-015/302
(Manpur)
|
3422004000NRG23Z050920220849010
|
05/09/2022
|
RAMBHA KUMARI
|
3422004WL037156
|
RAMBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAMBHA KUMARI
|
()
|
|
224
|
DEVIPUR
|
JH-22-004-014-015/390
(Manpur)
|
3422004000NRG23Z050920220849020
|
05/09/2022
|
GULSHAN KUMAR
|
3422004WL037156
|
GULSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
GULSHAN KUMAR
|
()
|
|
225
|
DEVIPUR
|
JH-22-004-014-018/121
(Manpur)
|
3422004000NRG23Z050920220849859
|
05/09/2022
|
PAPPU YADAV
|
3422004WL037173
|
PAPPU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PAPPU YADAV
|
()
|
|
226
|
DEVIPUR
|
JH-22-004-014-018/126
(Manpur)
|
3422004000NRG23Z050920220849861
|
05/09/2022
|
MINA DEVI
|
3422004WL037173
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MINA DEVI
|
()
|
|
227
|
DEVIPUR
|
JH-22-004-014-018/152
(Manpur)
|
3422004000NRG23Z050920220849140
|
05/09/2022
|
MURARI YADAV
|
3422004WL037157
|
MURARI YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MURARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36450
|
36450
|
|
|
|
|
|
|
|