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)
|
3422004000NRG23261120221306962
|
27/11/2022
|
BABITA DEVI
|
3422004WL061262
|
BABITA DEVI
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138691
|
|
BABITA DEVI
|
()
|
2
|
DEVIPUR
|
JH-22-004-012-009/574 (Kasathi)
|
3422004000NRG23261120221306963
|
27/11/2022
|
Shivani Devi
|
3422004WL061262
|
Shivani Devi
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138696
|
|
Shivani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-014-003/252 (Manpur)
|
3422004000NRG23261120221307353
|
27/11/2022
|
BALKISHOR NAPIT
|
3422004WL061274
|
BALKISHOR NAPIT
|
00045
|
BARB0NARAYA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138314
|
|
BALKISHOR NAPIT
|
()
|
4
|
DEVIPUR
|
JH-22-004-014-015/241 (Manpur)
|
3422004000NRG23261120221307374
|
27/11/2022
|
KAVITA DEVI
|
3422004WL061274
|
KAVITA DEVI
|
00045
|
BARB0NARAYA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138692
|
|
KAVITA DEVI
|
()
|
5
|
DEVIPUR
|
JH-22-004-014-018/120 (Manpur)
|
3422004000NRG23261120221307390
|
27/11/2022
|
MAMTA KUMARI
|
3422004WL061274
|
MAMTA KUMARI
|
00045
|
BARB0NARAYA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138690
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-014-015/125 (Manpur)
|
3422004000NRG23261120221307076
|
27/11/2022
|
NIRMAL KUMAR
|
3422004WL061263
|
NIRMAL KUMAR
|
00048
|
BKID0004499
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138323
|
|
NIRMAL KUMAR
|
()
|
7
|
DEVIPUR
|
JH-22-004-014-015/143 (Manpur)
|
3422004000NRG23261120221307079
|
27/11/2022
|
MANISH KUMAR DAS
|
3422004WL061263
|
MANISH KUMAR DAS
|
00048
|
BKID0004499
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138687
|
|
MANISH KUMAR DAS
|
()
|
8
|
DEVIPUR
|
JH-22-004-014-015/244 (Manpur)
|
3422004000NRG23261120221315030
|
27/11/2022
|
RANJEET RAWANI
|
3422004WL061596
|
RANJEET RAWANI
|
00048
|
BKID0004499
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138693
|
|
RANJEET RAWANI
|
()
|
9
|
DEVIPUR
|
JH-22-004-014-015/332 (Manpur)
|
3422004000NRG23261120221314893
|
27/11/2022
|
VICKY KUMAR
|
3422004WL061588
|
VICKY KUMAR
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138699
|
|
VICKY KUMAR
|
()
|
10
|
DEVIPUR
|
JH-22-004-014-015/348 (Manpur)
|
3422004000NRG23261120221314900
|
27/11/2022
|
SUMAN DEVI
|
3422004WL061588
|
SUMAN DEVI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138325
|
|
SUMAN DEVI
|
()
|
11
|
DEVIPUR
|
JH-22-004-014-015/366 (Manpur)
|
3422004000NRG23261120221315040
|
27/11/2022
|
SOMESH KUMAR RAWANI
|
3422004WL061596
|
SOMESH KUMAR RAWANI
|
00048
|
BKID0004499
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138322
|
|
SOMESH KUMAR RAWANI
|
()
|
12
|
DEVIPUR
|
JH-22-004-014-015/379 (Manpur)
|
3422004000NRG23261120221315043
|
27/11/2022
|
RAHUL KUMAR RAWANI
|
3422004WL061596
|
RAHUL KUMAR RAWANI
|
00048
|
BKID0004499
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138327
|
|
RAHUL KUMAR RAWANI
|
()
|
13
|
DEVIPUR
|
JH-22-004-014-016/126 (Manpur)
|
3422004000NRG23261120221315128
|
27/11/2022
|
BABITA DEVI
|
3422004WL061599
|
BABITA DEVI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138686
|
|
BABITA DEVI
|
()
|
14
|
DEVIPUR
|
JH-22-004-014-016/132 (Manpur)
|
3422004000NRG23261120221315130
|
27/11/2022
|
SANJAY KUMAR YADAV
|
3422004WL061599
|
SANJAY KUMAR YADAV
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138689
|
|
SANJAY KUMAR YADAV
|
()
|
15
|
DEVIPUR
|
JH-22-004-014-016/157 (Manpur)
|
3422004000NRG23261120221315132
|
27/11/2022
|
POONAM DEVI
|
3422004WL061599
|
POONAM DEVI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138315
|
|
POONAM DEVI
|
()
|
16
|
DEVIPUR
|
JH-22-004-014-018/195 (Manpur)
|
3422004000NRG23261120221307432
|
27/11/2022
|
MUNNA KUMAR RAWANI
|
3422004WL061274
|
MUNNA KUMAR RAWANI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138702
|
|
MUNNA KUMAR RAWANI
|
()
|
17
|
DEVIPUR
|
JH-22-004-014-020/103 (Manpur)
|
3422004000NRG23271120221316405
|
27/11/2022
|
Sagar Kumar Mahto
|
3422004WL061686
|
Sagar Kumar Mahto
|
00048
|
BKID0004499
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138694
|
|
Sagar Kumar Mahto
|
()
|
18
|
DEVIPUR
|
JH-22-004-014-021/788 (Manpur)
|
3422004000NRG23261120221314912
|
27/11/2022
|
HARISHANKAR KUMAR YADAV
|
3422004WL061588
|
HARISHANKAR KUMAR YADAV
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138318
|
|
HARISHANKAR KUMAR YADAV
|
()
|
19
|
DEVIPUR
|
JH-22-004-014-021/82 (Manpur)
|
3422004000NRG23261120221314967
|
27/11/2022
|
KAUSHAL KISHORE SINGH
|
3422004WL061591
|
KAUSHAL KISHORE SINGH
|
00048
|
BKID0004499
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138312
|
|
KAUSHAL KISHORE SINGH
|
()
|
20
|
DEVIPUR
|
JH-22-004-014-021/84 (Manpur)
|
3422004000NRG23261120221314968
|
27/11/2022
|
YOGESH KUMAR SINGH
|
3422004WL061591
|
YOGESH KUMAR SINGH
|
00048
|
BKID0004499
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138313
|
|
YOGESH KUMAR SINGH
|
()
|
21
|
DEVIPUR
|
JH-22-004-014-021/85 (Manpur)
|
3422004000NRG23261120221314969
|
27/11/2022
|
RAKESH KUMAR SINGH
|
3422004WL061591
|
RAKESH KUMAR SINGH
|
00048
|
BKID0004499
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138316
|
|
RAKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
22
|
DEVIPUR
|
JH-22-004-014-007/266 (Manpur)
|
3422004000NRG23261120221306991
|
27/11/2022
|
MASRUDDIN ANSARI
|
3422004WL061262
|
MASRUDDIN ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138328
|
|
MASRUDDIN ANSARI
|
()
|
23
|
DEVIPUR
|
JH-22-004-014-007/270 (Manpur)
|
3422004000NRG23261120221306995
|
27/11/2022
|
ISHMAEL ANSARI
|
3422004WL061262
|
ISHMAEL ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138329
|
|
ISHMAEL ANSARI
|
()
|
24
|
DEVIPUR
|
JH-22-004-014-007/271 (Manpur)
|
3422004000NRG23261120221306996
|
27/11/2022
|
ABDUL RAJJAK
|
3422004WL061262
|
ABDUL RAJJAK
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138403
|
|
ABDUL RAJJAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
25
|
DEVIPUR
|
JH-22-004-014-018/144 (Manpur)
|
3422004000NRG23261120221307401
|
27/11/2022
|
JYANTI DEVI
|
3422004WL061274
|
JYANTI DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138368
|
|
JYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-014-015/403 (Manpur)
|
3422004000NRG23271120221316531
|
27/11/2022
|
KRISHNA KUMAR DAS
|
3422004WL061694
|
KRISHNA KUMAR DAS
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138402
|
|
KRISHNA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-014-018/225 (Manpur)
|
3422004000NRG23261120221307447
|
27/11/2022
|
PUJA KUMARI
|
3422004WL061274
|
PUJA KUMARI
|
00078
|
CNRB0004615
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138400
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
28
|
DEVIPUR
|
JH-22-004-014-005/92 (Manpur)
|
3422004000NRG23261120221315116
|
27/11/2022
|
SAHNAJ BEGAM
|
3422004WL061598
|
SAHNAJ BEGAM
|
00089
|
CBIN0284536
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138347
|
|
SAHNAJ BEGAM
|
()
|
29
|
DEVIPUR
|
JH-22-004-014-005/92 (Manpur)
|
3422004000NRG23271120221316404
|
27/11/2022
|
SAHNAJ BEGAM
|
3422004WL061686
|
SAHNAJ BEGAM
|
00089
|
CBIN0284536
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138348
|
|
SAHNAJ BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
30
|
DEVIPUR
|
JH-22-004-014-018/156 (Manpur)
|
3422004000NRG23261120221307410
|
27/11/2022
|
SURESH YADAV
|
3422004WL061274
|
SURESH YADAV
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138369
|
|
SURESH YADAV
|
()
|
31
|
DEVIPUR
|
JH-22-004-014-018/91 (Manpur)
|
3422004000NRG23271120221316550
|
27/11/2022
|
CHOTELAL RAWANI
|
3422004WL061694
|
CHOTELAL RAWANI
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138370
|
|
CHOTELAL RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
32
|
DEVIPUR
|
JH-22-004-008-003/141 (Husainabad)
|
3422004000NRG23261120221306946
|
27/11/2022
|
CHAMKI YADAV
|
3422004WL061262
|
CHAMKI YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138334
|
|
CHAMKI YADAV
|
()
|
33
|
DEVIPUR
|
JH-22-004-008-003/214 (Husainabad)
|
3422004000NRG23261120221306949
|
27/11/2022
|
MUNNI DEVI
|
3422004WL061262
|
MUNNI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138406
|
|
MUNNI DEVI
|
()
|
34
|
DEVIPUR
|
JH-22-004-008-003/485 (Husainabad)
|
3422004000NRG23261120221306952
|
27/11/2022
|
Sivalal Tudu
|
3422004WL061262
|
Sivalal Tudu
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138389
|
|
Sivalal Tudu
|
()
|
35
|
DEVIPUR
|
JH-22-004-008-003/62 (Husainabad)
|
3422004000NRG23261120221306953
|
27/11/2022
|
NARESH YADAV
|
3422004WL061262
|
NARESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138407
|
|
NARESH YADAV
|
()
|
36
|
DEVIPUR
|
JH-22-004-014-003/187 (Manpur)
|
3422004000NRG23261120221307349
|
27/11/2022
|
DIWAKAR PANDEY
|
3422004WL061274
|
DIWAKAR PANDEY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138350
|
|
DIWAKAR PANDEY
|
()
|
37
|
DEVIPUR
|
JH-22-004-014-005/148 (Manpur)
|
3422004000NRG23261120221315111
|
27/11/2022
|
SABINA BIBI
|
3422004WL061598
|
SABINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138344
|
|
SABINA BIBI
|
()
|
38
|
DEVIPUR
|
JH-22-004-014-005/162 (Manpur)
|
3422004000NRG23261120221314992
|
27/11/2022
|
ATWARI KUMAR YADAV
|
3422004WL061593
|
ATWARI KUMAR YADAV
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138345
|
|
ATWARI KUMAR YADAV
|
()
|
39
|
DEVIPUR
|
JH-22-004-014-005/163 (Manpur)
|
3422004000NRG23261120221314980
|
27/11/2022
|
JULEKHA BIBI
|
3422004WL061592
|
JULEKHA BIBI
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138342
|
|
JULEKHA BIBI
|
()
|
40
|
DEVIPUR
|
JH-22-004-014-005/163 (Manpur)
|
3422004000NRG23261120221315082
|
27/11/2022
|
JULEKHA BIBI
|
3422004WL061597
|
JULEKHA BIBI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138341
|
|
JULEKHA BIBI
|
()
|
41
|
DEVIPUR
|
JH-22-004-014-005/182 (Manpur)
|
3422004000NRG23261120221315112
|
27/11/2022
|
BISHNUDEO YADAV
|
3422004WL061598
|
BISHNUDEO YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138346
|
|
BISHNUDEO YADAV
|
()
|
42
|
DEVIPUR
|
JH-22-004-014-005/285 (Manpur)
|
3422004000NRG23261120221306968
|
27/11/2022
|
SANJEEV KUMAR
|
3422004WL061262
|
SANJEEV KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138371
|
|
SANJEEV KUMAR
|
()
|
43
|
DEVIPUR
|
JH-22-004-014-005/301 (Manpur)
|
3422004000NRG23261120221306974
|
27/11/2022
|
KAVITA DEVI
|
3422004WL061262
|
KAVITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138410
|
|
KAVITA DEVI
|
()
|
44
|
DEVIPUR
|
JH-22-004-014-005/50 (Manpur)
|
3422004000NRG23261120221315089
|
27/11/2022
|
MD SAHABUDDIN ANSARI
|
3422004WL061597
|
MD SAHABUDDIN ANSARI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138343
|
|
MD SAHABUDDIN ANSARI
|
()
|
45
|
DEVIPUR
|
JH-22-004-014-007/113 (Manpur)
|
3422004000NRG23261120221306986
|
27/11/2022
|
MINA BIBI
|
3422004WL061262
|
MINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138340
|
|
MINA BIBI
|
()
|
46
|
DEVIPUR
|
JH-22-004-014-007/202 (Manpur)
|
3422004000NRG23261120221306988
|
27/11/2022
|
JAHINA KHATUN
|
3422004WL061262
|
JAHINA KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138349
|
|
JAHINA KHATUN
|
()
|
47
|
DEVIPUR
|
JH-22-004-014-007/203 (Manpur)
|
3422004000NRG23261120221315025
|
27/11/2022
|
SAKILA BIBI
|
3422004WL061596
|
SAKILA BIBI
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138335
|
|
SAKILA BIBI
|
()
|
48
|
DEVIPUR
|
JH-22-004-014-007/214 (Manpur)
|
3422004000NRG23261120221314965
|
27/11/2022
|
RUKSANA KHATOON
|
3422004WL061591
|
RUKSANA KHATOON
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138339
|
|
RUKSANA KHATOON
|
()
|
49
|
DEVIPUR
|
JH-22-004-014-007/227 (Manpur)
|
3422004000NRG23261120221306989
|
27/11/2022
|
MOYIN MIYA
|
3422004WL061262
|
MOYIN MIYA
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138378
|
|
MOYIN MIYA
|
()
|
50
|
DEVIPUR
|
JH-22-004-014-008/77 (Manpur)
|
3422004000NRG23261120221314875
|
27/11/2022
|
JITU MANDAL
|
3422004WL061588
|
JITU MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138352
|
|
JITU MANDAL
|
()
|
51
|
DEVIPUR
|
JH-22-004-014-011/124 (Manpur)
|
3422004000NRG23261120221307070
|
27/11/2022
|
SIKANDAR SHEKH
|
3422004WL061263
|
SIKANDAR SHEKH
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138396
|
|
SIKANDAR SHEKH
|
()
|
52
|
DEVIPUR
|
JH-22-004-014-012/73 (Manpur)
|
3422004000NRG23261120221307362
|
27/11/2022
|
VINA DEVI
|
3422004WL061274
|
VINA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138392
|
|
VINA DEVI
|
()
|
53
|
DEVIPUR
|
JH-22-004-014-015/136 (Manpur)
|
3422004000NRG23261120221307364
|
27/11/2022
|
BIRJU RAWANI
|
3422004WL061274
|
BIRJU RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138404
|
|
BIRJU RAWANI
|
()
|
54
|
DEVIPUR
|
JH-22-004-014-015/193 (Manpur)
|
3422004000NRG23261120221315027
|
27/11/2022
|
SONA DEVI
|
3422004WL061596
|
SONA DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138351
|
|
SONA DEVI
|
()
|
55
|
DEVIPUR
|
JH-22-004-014-015/239 (Manpur)
|
3422004000NRG23261120221315028
|
27/11/2022
|
USHA DEVI
|
3422004WL061596
|
USHA DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138379
|
|
USHA DEVI
|
()
|
56
|
DEVIPUR
|
JH-22-004-014-015/247 (Manpur)
|
3422004000NRG23261120221307375
|
27/11/2022
|
MANJU DEVI
|
3422004WL061274
|
MANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138380
|
|
MANJU DEVI
|
()
|
57
|
DEVIPUR
|
JH-22-004-014-015/279 (Manpur)
|
3422004000NRG23261120221315033
|
27/11/2022
|
CHANDRASHAKHAR RAWANI
|
3422004WL061596
|
CHANDRASHAKHAR RAWANI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138393
|
|
CHANDRASHAKHAR RAWANI
|
()
|
58
|
DEVIPUR
|
JH-22-004-014-015/336 (Manpur)
|
3422004000NRG23261120221314896
|
27/11/2022
|
CHANDANI KUMARI
|
3422004WL061588
|
CHANDANI KUMARI
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374138386
|
|
CHANDANI KUMARI
|
()
|
59
|
DEVIPUR
|
JH-22-004-014-015/353 (Manpur)
|
3422004000NRG23261120221314903
|
27/11/2022
|
KRISHNA KUMAR
|
3422004WL061588
|
KRISHNA KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138385
|
|
KRISHNA KUMAR
|
()
|
60
|
DEVIPUR
|
JH-22-004-014-015/374 (Manpur)
|
3422004000NRG23261120221315041
|
27/11/2022
|
SURAJ KUMAR RAWANI
|
3422004WL061596
|
SURAJ KUMAR RAWANI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138391
|
|
SURAJ KUMAR RAWANI
|
()
|
61
|
DEVIPUR
|
JH-22-004-014-018/116 (Manpur)
|
3422004000NRG23261120221307386
|
27/11/2022
|
REKHA DEVI
|
3422004WL061274
|
REKHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138354
|
|
REKHA DEVI
|
()
|
62
|
DEVIPUR
|
JH-22-004-014-018/117 (Manpur)
|
3422004000NRG23261120221307387
|
27/11/2022
|
MITHLESH KUMAR YADAV
|
3422004WL061274
|
MITHLESH KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138355
|
|
MITHLESH KUMAR YADAV
|
()
|
63
|
DEVIPUR
|
JH-22-004-014-018/123 (Manpur)
|
3422004000NRG23261120221307392
|
27/11/2022
|
SUCHIT KUMAR YADAV
|
3422004WL061274
|
SUCHIT KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138357
|
|
SUCHIT KUMAR YADAV
|
()
|
64
|
DEVIPUR
|
JH-22-004-014-018/143 (Manpur)
|
3422004000NRG23261120221307400
|
27/11/2022
|
UMESH YADAV
|
3422004WL061274
|
UMESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138365
|
|
UMESH YADAV
|
()
|
65
|
DEVIPUR
|
JH-22-004-014-018/145 (Manpur)
|
3422004000NRG23261120221307402
|
27/11/2022
|
MUKESH YADAV
|
3422004WL061274
|
MUKESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138364
|
|
MUKESH YADAV
|
()
|
66
|
DEVIPUR
|
JH-22-004-014-018/148 (Manpur)
|
3422004000NRG23261120221307404
|
27/11/2022
|
CHAYA DEVI
|
3422004WL061274
|
CHAYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138359
|
|
CHAYA DEVI
|
()
|
67
|
DEVIPUR
|
JH-22-004-014-018/153 (Manpur)
|
3422004000NRG23261120221307407
|
27/11/2022
|
MAMTA KUMARI
|
3422004WL061274
|
MAMTA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138366
|
|
MAMTA KUMARI
|
()
|
68
|
DEVIPUR
|
JH-22-004-014-018/154 (Manpur)
|
3422004000NRG23261120221307408
|
27/11/2022
|
LALESHWAR YADAV
|
3422004WL061274
|
LALESHWAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138361
|
|
LALESHWAR YADAV
|
()
|
69
|
DEVIPUR
|
JH-22-004-014-018/155 (Manpur)
|
3422004000NRG23261120221307409
|
27/11/2022
|
SHONI KUMARI
|
3422004WL061274
|
SHONI KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138363
|
|
SHONI KUMARI
|
()
|
70
|
DEVIPUR
|
JH-22-004-014-018/157 (Manpur)
|
3422004000NRG23261120221307411
|
27/11/2022
|
GOWARDHAN YADAV
|
3422004WL061274
|
GOWARDHAN YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138362
|
|
GOWARDHAN YADAV
|
()
|
71
|
DEVIPUR
|
JH-22-004-014-018/158 (Manpur)
|
3422004000NRG23261120221307412
|
27/11/2022
|
MADAN RAVANI
|
3422004WL061274
|
MADAN RAVANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138360
|
|
MADAN RAVANI
|
()
|
72
|
DEVIPUR
|
JH-22-004-014-018/161 (Manpur)
|
3422004000NRG23261120221307416
|
27/11/2022
|
VIMLA DEVI
|
3422004WL061274
|
VIMLA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138367
|
|
VIMLA DEVI
|
()
|
73
|
DEVIPUR
|
JH-22-004-014-018/162 (Manpur)
|
3422004000NRG23261120221307417
|
27/11/2022
|
JYOTI DEVI
|
3422004WL061274
|
JYOTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138372
|
|
JYOTI DEVI
|
()
|
74
|
DEVIPUR
|
JH-22-004-014-018/163 (Manpur)
|
3422004000NRG23261120221307418
|
27/11/2022
|
DASHARATH RAWANI
|
3422004WL061274
|
DASHARATH RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138373
|
|
DASHARATH RAWANI
|
()
|
75
|
DEVIPUR
|
JH-22-004-014-018/165 (Manpur)
|
3422004000NRG23261120221307420
|
27/11/2022
|
RINA DEVI
|
3422004WL061274
|
RINA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138375
|
|
RINA DEVI
|
()
|
76
|
DEVIPUR
|
JH-22-004-014-018/167 (Manpur)
|
3422004000NRG23261120221307422
|
27/11/2022
|
SUMAN DEVI
|
3422004WL061274
|
SUMAN DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138374
|
|
SUMAN DEVI
|
()
|
77
|
DEVIPUR
|
JH-22-004-014-018/168 (Manpur)
|
3422004000NRG23261120221307423
|
27/11/2022
|
ALO DEVI
|
3422004WL061274
|
ALO DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138376
|
|
ALO DEVI
|
()
|
78
|
DEVIPUR
|
JH-22-004-014-018/169 (Manpur)
|
3422004000NRG23261120221307424
|
27/11/2022
|
MANOJ KUMAR YADAV
|
3422004WL061274
|
MANOJ KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138377
|
|
MANOJ KUMAR YADAV
|
()
|
79
|
DEVIPUR
|
JH-22-004-014-018/187 (Manpur)
|
3422004000NRG23261120221307431
|
27/11/2022
|
MAHANGO DEVI
|
3422004WL061274
|
MAHANGO DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138381
|
|
MAHANGO DEVI
|
()
|
80
|
DEVIPUR
|
JH-22-004-014-018/189 (Manpur)
|
3422004000NRG23271120221316445
|
27/11/2022
|
VIKASH KUMAR RAWANI
|
3422004WL061688
|
VIKASH KUMAR RAWANI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138395
|
|
VIKASH KUMAR RAWANI
|
()
|
81
|
DEVIPUR
|
JH-22-004-014-018/224 (Manpur)
|
3422004000NRG23261120221307446
|
27/11/2022
|
RUPA KUMARI
|
3422004WL061274
|
RUPA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138401
|
|
RUPA KUMARI
|
()
|
82
|
DEVIPUR
|
JH-22-004-014-018/78 (Manpur)
|
3422004000NRG23271120221316543
|
27/11/2022
|
SARITA DEVI
|
3422004WL061694
|
SARITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138408
|
|
SARITA DEVI
|
()
|
83
|
DEVIPUR
|
JH-22-004-014-018/84 (Manpur)
|
3422004000NRG23271120221316548
|
27/11/2022
|
MOHAN YADAV
|
3422004WL061694
|
MOHAN YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138356
|
|
MOHAN YADAV
|
()
|
84
|
DEVIPUR
|
JH-22-004-014-018/98 (Manpur)
|
3422004000NRG23271120221316553
|
27/11/2022
|
CHAMELI KUMARI
|
3422004WL061694
|
CHAMELI KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138383
|
|
CHAMELI KUMARI
|
()
|
85
|
DEVIPUR
|
JH-22-004-014-020/123 (Manpur)
|
3422004000NRG23271120221316554
|
27/11/2022
|
DEGHARU MAHTO
|
3422004WL061694
|
DEGHARU MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138384
|
|
DEGHARU MAHTO
|
()
|
86
|
DEVIPUR
|
JH-22-004-014-020/376 (Manpur)
|
3422004000NRG23271120221316448
|
27/11/2022
|
RAJENDRA YADAV
|
3422004WL061688
|
RAJENDRA YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138409
|
|
RAJENDRA YADAV
|
()
|
87
|
DEVIPUR
|
JH-22-004-014-020/68 (Manpur)
|
3422004000NRG23261120221315047
|
27/11/2022
|
DINESH YADAV
|
3422004WL061596
|
DINESH YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138336
|
|
DINESH YADAV
|
()
|
88
|
DEVIPUR
|
JH-22-004-014-021/111 (Manpur)
|
3422004000NRG23261120221315049
|
27/11/2022
|
MEKO DEVI
|
3422004WL061596
|
MEKO DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138387
|
|
MEKO DEVI
|
()
|
89
|
DEVIPUR
|
JH-22-004-014-021/119 (Manpur)
|
3422004000NRG23261120221315050
|
27/11/2022
|
RANI DEVI
|
3422004WL061596
|
RANI DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138411
|
|
RANI DEVI
|
()
|
90
|
DEVIPUR
|
JH-22-004-014-021/120 (Manpur)
|
3422004000NRG23271120221316449
|
27/11/2022
|
DEV NARAYAN YADAV
|
3422004WL061688
|
DEV NARAYAN YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138405
|
|
DEV NARAYAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65940
|
65940
|
|
|
|
|
|
|
|
91
|
DEVIPUR
|
JH-22-004-014-015/307 (Manpur)
|
3422004000NRG23261120221314890
|
27/11/2022
|
SUNARIKA DEVI
|
3422004WL061588
|
SUNARIKA DEVI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138382
|
|
SUNARIKA DEVI
|
()
|
92
|
DEVIPUR
|
JH-22-004-014-015/343 (Manpur)
|
3422004000NRG23261120221314899
|
27/11/2022
|
SANJAY RAWANI
|
3422004WL061588
|
SANJAY RAWANI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138390
|
|
SANJAY RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
93
|
DEVIPUR
|
JH-22-004-014-018/118 (Manpur)
|
3422004000NRG23261120221307388
|
27/11/2022
|
MANJU DEVI
|
3422004WL061274
|
MANJU DEVI
|
00415
|
SBIN0002959
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138358
|
|
MISS MANJU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
94
|
DEVIPUR
|
JH-22-004-012-009/442 (Kasathi)
|
3422004000NRG23261120221306961
|
27/11/2022
|
GAURI SHANKAR MANDAL
|
3422004WL061262
|
GAURI SHANKAR MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138353
|
|
MR GORI SHANKER MANDAL
|
()
|
95
|
DEVIPUR
|
JH-22-004-014-003/253 (Manpur)
|
3422004000NRG23261120221307354
|
27/11/2022
|
MOHAN NAPIT
|
3422004WL061274
|
MOHAN NAPIT
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138498
|
|
MR MOHAN NAPIT
|
()
|
96
|
DEVIPUR
|
JH-22-004-014-004/282 (Manpur)
|
3422004000NRG23271120221316420
|
27/11/2022
|
SHISHUPAL NAPIT
|
3422004WL061688
|
SHISHUPAL NAPIT
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138532
|
|
MR SHISHUPAL NAPIT
|
()
|
97
|
DEVIPUR
|
JH-22-004-014-005/489 (Manpur)
|
3422004000NRG23261120221314981
|
27/11/2022
|
PUJA DEVI
|
3422004WL061592
|
PUJA DEVI
|
00415
|
SBIN0003033
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138464
|
|
MRS PUJA DEVI
|
()
|
98
|
DEVIPUR
|
JH-22-004-014-005/489 (Manpur)
|
3422004000NRG23261120221315088
|
27/11/2022
|
PUJA DEVI
|
3422004WL061597
|
PUJA DEVI
|
00415
|
SBIN0003033
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138463
|
|
MRS PUJA DEVI
|
()
|
99
|
DEVIPUR
|
JH-22-004-014-005/508 (Manpur)
|
3422004000NRG23261120221315014
|
27/11/2022
|
MUSTAKIM ANSARI
|
3422004WL061595
|
MUSTAKIM ANSARI
|
00415
|
SBIN0003033
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138397
|
|
MR MUSTAKIM ANSARI
|
()
|
100
|
DEVIPUR
|
JH-22-004-014-008/102 (Manpur)
|
3422004000NRG23261120221307001
|
27/11/2022
|
BINOD MANDAL
|
3422004WL061262
|
BINOD MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138516
|
|
MR RAJA GUDDU KUMAR
|
()
|
101
|
DEVIPUR
|
JH-22-004-014-008/119 (Manpur)
|
3422004000NRG23261120221314867
|
27/11/2022
|
KASHI NATH MANDAL
|
3422004WL061588
|
KASHI NATH MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138399
|
|
MR KASHI NATH MANDAL
|
()
|
102
|
DEVIPUR
|
JH-22-004-014-008/51 (Manpur)
|
3422004000NRG23261120221314872
|
27/11/2022
|
GANESH MANDAL
|
3422004WL061588
|
GANESH MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138412
|
|
MR GANESH MANDAL
|
()
|
103
|
DEVIPUR
|
JH-22-004-014-011/128 (Manpur)
|
3422004000NRG23261120221307071
|
27/11/2022
|
HAIDAR ALI
|
3422004WL061263
|
HAIDAR ALI
|
00415
|
SBIN0003033
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138531
|
|
MR HAIDAR ALI
|
()
|
104
|
DEVIPUR
|
JH-22-004-014-012/184 (Manpur)
|
3422004000NRG23261120221314878
|
27/11/2022
|
KIRAN DEVI
|
3422004WL061588
|
KIRAN DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138388
|
|
MRS KIRAN DEVI
|
()
|
105
|
DEVIPUR
|
JH-22-004-014-015/109-A (Manpur)
|
3422004000NRG23261120221307074
|
27/11/2022
|
MANOJ DAS
|
3422004WL061263
|
MANOJ DAS
|
00415
|
SBIN0003033
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138420
|
|
MR MANOJ DAS
|
()
|
106
|
DEVIPUR
|
JH-22-004-014-015/222 (Manpur)
|
3422004000NRG23261120221314882
|
27/11/2022
|
SHOBHA KUMARI
|
3422004WL061588
|
SHOBHA KUMARI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138452
|
|
MISS SHOBHA KUMARI
|
()
|
107
|
DEVIPUR
|
JH-22-004-014-015/288 (Manpur)
|
3422004000NRG23261120221314887
|
27/11/2022
|
BAIKUNTH RAVANI
|
3422004WL061588
|
BAIKUNTH RAVANI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138474
|
|
MR BAIKUNTH RAVANI
|
()
|
108
|
DEVIPUR
|
JH-22-004-014-015/335 (Manpur)
|
3422004000NRG23261120221315037
|
27/11/2022
|
PUJA DEVI
|
3422004WL061596
|
PUJA DEVI
|
00415
|
SBIN0003033
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138485
|
|
MISS POOJA DEVI
|
()
|
109
|
DEVIPUR
|
JH-22-004-014-015/362 (Manpur)
|
3422004000NRG23261120221315038
|
27/11/2022
|
SUMAN KUMAR
|
3422004WL061596
|
SUMAN KUMAR
|
00415
|
SBIN0003033
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138394
|
|
MR SUMAN KUMAR
|
()
|
110
|
DEVIPUR
|
JH-22-004-014-015/387 (Manpur)
|
3422004000NRG23261120221315044
|
27/11/2022
|
AKASH KUMAR
|
3422004WL061596
|
AKASH KUMAR
|
00415
|
SBIN0003033
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138398
|
|
MR AKASH KUMAR
|
()
|
111
|
DEVIPUR
|
JH-22-004-014-015/404 (Manpur)
|
3422004000NRG23271120221316532
|
27/11/2022
|
RAVIKISHAN KUMAR DAS
|
3422004WL061694
|
RAVIKISHAN KUMAR DAS
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138526
|
|
MR RAVIKISHAN KUMAR DAS
|
()
|
112
|
DEVIPUR
|
JH-22-004-014-015/405 (Manpur)
|
3422004000NRG23271120221316533
|
27/11/2022
|
SURAJ KUMAR
|
3422004WL061694
|
SURAJ KUMAR
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138527
|
|
MR SURAJ KUMAR
|
()
|
113
|
DEVIPUR
|
JH-22-004-014-015/406 (Manpur)
|
3422004000NRG23271120221316534
|
27/11/2022
|
SAHUL KUMAR DAS
|
3422004WL061694
|
SAHUL KUMAR DAS
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138528
|
|
MRS SAHUL KUMAR DAS
|
()
|
114
|
DEVIPUR
|
JH-22-004-014-016/173 (Manpur)
|
3422004000NRG23261120221315137
|
27/11/2022
|
DHANESHARIYA DEVI
|
3422004WL061599
|
DHANESHARIYA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138413
|
|
MS DHANESHARIYA DEVI
|
()
|
115
|
DEVIPUR
|
JH-22-004-014-018/181 (Manpur)
|
3422004000NRG23261120221307430
|
27/11/2022
|
RUPA DEVI
|
3422004WL061274
|
RUPA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138491
|
|
MISS RUPA DEVI
|
()
|
116
|
DEVIPUR
|
JH-22-004-014-018/198 (Manpur)
|
3422004000NRG23261120221307434
|
27/11/2022
|
BITTU YADAV
|
3422004WL061274
|
BITTU YADAV
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138483
|
|
MR BITTU YADAV
|
()
|
117
|
DEVIPUR
|
JH-22-004-014-018/215 (Manpur)
|
3422004000NRG23261120221307440
|
27/11/2022
|
PRAMILA DEVI
|
3422004WL061274
|
PRAMILA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138500
|
|
MISS PRAMILA DEVI
|
()
|
118
|
DEVIPUR
|
JH-22-004-014-018/223 (Manpur)
|
3422004000NRG23261120221307445
|
27/11/2022
|
SUBASH KUMAR YADAV
|
3422004WL061274
|
SUBASH KUMAR YADAV
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138522
|
|
MR SUBASH KUMAR
|
()
|
119
|
DEVIPUR
|
JH-22-004-014-020/82 (Manpur)
|
3422004000NRG23261120221307004
|
27/11/2022
|
UMESH KUMAR YADAV
|
3422004WL061262
|
UMESH KUMAR YADAV
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138337
|
|
UMESH KUMAR YADAV
|
()
|
120
|
DEVIPUR
|
JH-22-004-014-020/82 (Manpur)
|
3422004000NRG23271120221316406
|
27/11/2022
|
UMESH KUMAR YADAV
|
3422004WL061686
|
UMESH KUMAR YADAV
|
00415
|
SBIN0003033
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138338
|
|
UMESH KUMAR YADAV
|
()
|
121
|
DEVIPUR
|
JH-22-004-014-021/123 (Manpur)
|
3422004000NRG23271120221316451
|
27/11/2022
|
SHANTI DEVI
|
3422004WL061688
|
SHANTI DEVI
|
00415
|
SBIN0003033
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138530
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
122
|
DEVIPUR
|
JH-22-004-014-012/47 (Manpur)
|
3422004000NRG23261120221307360
|
27/11/2022
|
SAMISTA DEVI
|
3422004WL061274
|
SAMISTA DEVI
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138533
|
|
MRS SAMISHTA DEVI
|
()
|
123
|
DEVIPUR
|
JH-22-004-014-018/809 (Manpur)
|
3422004000NRG23271120221316546
|
27/11/2022
|
TUNTUN RAWANI
|
3422004WL061694
|
TUNTUN RAWANI
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138523
|
|
MR TUNTUN RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
124
|
DEVIPUR
|
JH-22-004-014-018/159 (Manpur)
|
3422004000NRG23261120221307413
|
27/11/2022
|
GUDIYA KUMARI
|
3422004WL061274
|
GUDIYA KUMARI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138444
|
|
MS GUDIYA KUMARI
|
()
|
125
|
DEVIPUR
|
JH-22-004-014-018/222 (Manpur)
|
3422004000NRG23261120221307444
|
27/11/2022
|
PUNAM KUMARI
|
3422004WL061274
|
PUNAM KUMARI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138524
|
|
MISS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
126
|
DEVIPUR
|
JH-22-004-014-005/197 (Manpur)
|
3422004000NRG23261120221307357
|
27/11/2022
|
PINTU KUMAR YADAV
|
3422004WL061274
|
PINTU KUMAR YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138448
|
|
MR PINTU KUMAR YADAV
|
()
|
127
|
DEVIPUR
|
JH-22-004-014-005/514 (Manpur)
|
3422004000NRG23261120221306980
|
27/11/2022
|
MUKHTAR ANSARI
|
3422004WL061262
|
MUKHTAR ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138534
|
|
MR MUKHTAR ANSARI
|
()
|
128
|
DEVIPUR
|
JH-22-004-014-021/110 (Manpur)
|
3422004000NRG23261120221314909
|
27/11/2022
|
CHANDA KUMARI DAS
|
3422004WL061588
|
CHANDA KUMARI DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138494
|
|
MISS CHANDA KUMARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
129
|
DEVIPUR
|
JH-22-004-014-015/363 (Manpur)
|
3422004000NRG23261120221315039
|
27/11/2022
|
PRADHUM KUMAR
|
3422004WL061596
|
PRADHUM KUMAR
|
00415
|
SBIN0009769
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138514
|
|
MR PRADHUM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
130
|
DEVIPUR
|
JH-22-004-014-018/166 (Manpur)
|
3422004000NRG23261120221307421
|
27/11/2022
|
RINA DEVI
|
3422004WL061274
|
RINA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138449
|
|
MISS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
131
|
DEVIPUR
|
JH-22-004-014-005/108 (Manpur)
|
3422004000NRG23261120221315003
|
27/11/2022
|
TAKBUL ANSARI
|
3422004WL061594
|
TAKBUL ANSARI
|
00415
|
SBIN0012547
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138414
|
|
MR TAKBUL ANSARI
|
()
|
132
|
DEVIPUR
|
JH-22-004-014-005/520 (Manpur)
|
3422004000NRG23261120221306984
|
27/11/2022
|
SHAHBANA KHATOON
|
3422004WL061262
|
SHAHBANA KHATOON
|
00415
|
SBIN0012547
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138517
|
|
MISS SHAHBANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
133
|
DEVIPUR
|
JH-22-004-012-006/277 (Kasathi)
|
3422004000NRG23261120221314979
|
27/11/2022
|
ALIMUDDIN ANSARI
|
3422004WL061592
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0012549
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138456
|
|
MR ALIMUDIN ANSARI
|
()
|
134
|
DEVIPUR
|
JH-22-004-012-009/165 (Kasathi)
|
3422004000NRG23261120221306955
|
27/11/2022
|
ANJU DEVI
|
3422004WL061262
|
ANJU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138496
|
|
MRS ANJU DEVI
|
()
|
135
|
DEVIPUR
|
JH-22-004-012-009/210 (Kasathi)
|
3422004000NRG23261120221306956
|
27/11/2022
|
NIRA DEVI
|
3422004WL061262
|
NIRA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138416
|
|
MRS NIRA DEVI
|
()
|
136
|
DEVIPUR
|
JH-22-004-012-009/438 (Kasathi)
|
3422004000NRG23261120221306959
|
27/11/2022
|
PRAHLAD MANDAL
|
3422004WL061262
|
PRAHLAD MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138434
|
|
MR PRAHLAD MANDAL
|
()
|
137
|
DEVIPUR
|
JH-22-004-014-003/188 (Manpur)
|
3422004000NRG23261120221307350
|
27/11/2022
|
SATISH CHANDRA PANDEY
|
3422004WL061274
|
SATISH CHANDRA PANDEY
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138433
|
|
SATISH CHANDRA PANDEY
|
()
|
138
|
DEVIPUR
|
JH-22-004-014-003/262 (Manpur)
|
3422004000NRG23261120221315079
|
27/11/2022
|
JAYA DEVI
|
3422004WL061597
|
JAYA DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138521
|
|
MRS JAYA DEVI
|
()
|
139
|
DEVIPUR
|
JH-22-004-014-005/195 (Manpur)
|
3422004000NRG23261120221307355
|
27/11/2022
|
UMESH YADAV
|
3422004WL061274
|
UMESH YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138445
|
|
MR UMESH YADAV
|
()
|
140
|
DEVIPUR
|
JH-22-004-014-005/258 (Manpur)
|
3422004000NRG23261120221307358
|
27/11/2022
|
SHYAMSUNDAR YADAV
|
3422004WL061274
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138425
|
|
SHYAM SUNDAR YADAV
|
()
|
141
|
DEVIPUR
|
JH-22-004-014-006/71 (Manpur)
|
3422004000NRG23271120221316426
|
27/11/2022
|
PUTUL DEVI
|
3422004WL061688
|
PUTUL DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138435
|
|
MR PUTUL DEVI
|
()
|
142
|
DEVIPUR
|
JH-22-004-014-006/73 (Manpur)
|
3422004000NRG23271120221316427
|
27/11/2022
|
JAYANTI DEVI
|
3422004WL061688
|
JAYANTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138436
|
|
MRS JIYANTI DEVI
|
()
|
143
|
DEVIPUR
|
JH-22-004-014-006/75 (Manpur)
|
3422004000NRG23271120221316429
|
27/11/2022
|
MENKA DEVI
|
3422004WL061688
|
MENKA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138437
|
|
MRS MENKA DEVI
|
()
|
144
|
DEVIPUR
|
JH-22-004-014-008/103 (Manpur)
|
3422004000NRG23261120221307002
|
27/11/2022
|
KAILASH SINGH
|
3422004WL061262
|
KAILASH SINGH
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138520
|
|
MR KAILASH SINGH
|
()
|
145
|
DEVIPUR
|
JH-22-004-014-008/115 (Manpur)
|
3422004000NRG23261120221314865
|
27/11/2022
|
HARISATYAM KUMAR
|
3422004WL061588
|
HARISATYAM KUMAR
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138519
|
|
MASTER HARISATYAM KUMAR MANDAL
|
()
|
146
|
DEVIPUR
|
JH-22-004-014-008/118 (Manpur)
|
3422004000NRG23261120221314866
|
27/11/2022
|
PRADEEP SINGH
|
3422004WL061588
|
PRADEEP SINGH
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138518
|
|
MR PRADEEP SINGH
|
()
|
147
|
DEVIPUR
|
JH-22-004-014-008/46 (Manpur)
|
3422004000NRG23261120221314871
|
27/11/2022
|
MANJU DEVI
|
3422004WL061588
|
MANJU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138468
|
|
MRS MANJU DEVI
|
()
|
148
|
DEVIPUR
|
JH-22-004-014-008/63 (Manpur)
|
3422004000NRG23261120221314873
|
27/11/2022
|
Asha Devi
|
3422004WL061588
|
Asha Devi
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138470
|
|
MRS ASHA DEVI
|
()
|
149
|
DEVIPUR
|
JH-22-004-014-008/785 (Manpur)
|
3422004000NRG23261120221314876
|
27/11/2022
|
FUL KUMARI
|
3422004WL061588
|
FUL KUMARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138477
|
|
MISS FUL KUMARI
|
()
|
150
|
DEVIPUR
|
JH-22-004-014-008/795 (Manpur)
|
3422004000NRG23261120221307066
|
27/11/2022
|
Shiva mandal
|
3422004WL061263
|
Shiva mandal
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138546
|
|
MASTER SHIVA MANDAL
|
()
|
151
|
DEVIPUR
|
JH-22-004-014-008/796 (Manpur)
|
3422004000NRG23261120221307067
|
27/11/2022
|
Vijay mandal
|
3422004WL061263
|
Vijay mandal
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138559
|
|
MASTER VIJAY MANDAL
|
()
|
152
|
DEVIPUR
|
JH-22-004-014-008/84 (Manpur)
|
3422004000NRG23261120221314877
|
27/11/2022
|
SATVATI DEVI
|
3422004WL061588
|
SATVATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138473
|
|
MRS SATVATI DEVI
|
()
|
153
|
DEVIPUR
|
JH-22-004-014-012/133 (Manpur)
|
3422004000NRG23261120221307072
|
27/11/2022
|
MITHU MAHRA
|
3422004WL061263
|
MITHU MAHRA
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138557
|
|
MR MITU MAHARA
|
()
|
154
|
DEVIPUR
|
JH-22-004-014-012/4 (Manpur)
|
3422004000NRG23261120221307359
|
27/11/2022
|
SARITA DEVI
|
3422004WL061274
|
SARITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138556
|
|
MRS SARITA DEVI
|
()
|
155
|
DEVIPUR
|
JH-22-004-014-012/76 (Manpur)
|
3422004000NRG23261120221314879
|
27/11/2022
|
SARITA DEVI
|
3422004WL061588
|
SARITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138493
|
|
MRS SARITA DEVI
|
()
|
156
|
DEVIPUR
|
JH-22-004-014-012/82 (Manpur)
|
3422004000NRG23261120221307363
|
27/11/2022
|
KOKIL MAHATO
|
3422004WL061274
|
KOKIL MAHATO
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138501
|
|
MR KOKIL MAHATO
|
()
|
157
|
DEVIPUR
|
JH-22-004-014-015/103 (Manpur)
|
3422004000NRG23261120221307073
|
27/11/2022
|
KARU DAS
|
3422004WL061263
|
KARU DAS
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138472
|
|
MR KARU DAS
|
()
|
158
|
DEVIPUR
|
JH-22-004-014-015/114 (Manpur)
|
3422004000NRG23271120221316432
|
27/11/2022
|
SUKESH DAS
|
3422004WL061688
|
SUKESH DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138535
|
|
MR SUKESH DAS
|
()
|
159
|
DEVIPUR
|
JH-22-004-014-015/120 (Manpur)
|
3422004000NRG23261120221307075
|
27/11/2022
|
BOLBAM DAS
|
3422004WL061263
|
BOLBAM DAS
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138539
|
|
BOLABOM DAS
|
()
|
160
|
DEVIPUR
|
JH-22-004-014-015/139 (Manpur)
|
3422004000NRG23261120221307078
|
27/11/2022
|
KANCHAN DEVI
|
3422004WL061263
|
KANCHAN DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138544
|
|
MRS KANCHAN DEVI
|
()
|
161
|
DEVIPUR
|
JH-22-004-014-015/146 (Manpur)
|
3422004000NRG23261120221315117
|
27/11/2022
|
SANTOSH DAS
|
3422004WL061598
|
SANTOSH DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138467
|
|
MASTER SANTOSH KUMAR
|
()
|
162
|
DEVIPUR
|
JH-22-004-014-015/150 (Manpur)
|
3422004000NRG23261120221307080
|
27/11/2022
|
SUNIL RAWANI
|
3422004WL061263
|
SUNIL RAWANI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138423
|
|
MR SUNIL RAWANI
|
()
|
163
|
DEVIPUR
|
JH-22-004-014-015/152 (Manpur)
|
3422004000NRG23261120221315118
|
27/11/2022
|
HIRA DEVI
|
3422004WL061598
|
HIRA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138443
|
|
MRS HIRA DEVI
|
()
|
164
|
DEVIPUR
|
JH-22-004-014-015/160 (Manpur)
|
3422004000NRG23261120221307081
|
27/11/2022
|
LAKHAN RAWANI
|
3422004WL061263
|
LAKHAN RAWANI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138427
|
|
MR LAKHAN RABANI
|
()
|
165
|
DEVIPUR
|
JH-22-004-014-015/168 (Manpur)
|
3422004000NRG23261120221315026
|
27/11/2022
|
BAJRANGKUMAR DAS
|
3422004WL061596
|
BAJRANGKUMAR DAS
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138471
|
|
MASTER BAJRANG KUMAR DAS
|
()
|
166
|
DEVIPUR
|
JH-22-004-014-015/179 (Manpur)
|
3422004000NRG23261120221307368
|
27/11/2022
|
FULSARI DEVI
|
3422004WL061274
|
FULSARI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138432
|
|
MRS PHULSHAWARI DEVI
|
()
|
167
|
DEVIPUR
|
JH-22-004-014-015/181 (Manpur)
|
3422004000NRG23261120221307369
|
27/11/2022
|
UMAKANT RAWANI
|
3422004WL061274
|
UMAKANT RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138431
|
|
MASTER UMAKANT RAWANI
|
()
|
168
|
DEVIPUR
|
JH-22-004-014-015/186 (Manpur)
|
3422004000NRG23261120221314880
|
27/11/2022
|
SATYENDRA RABANI
|
3422004WL061588
|
SATYENDRA RABANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138429
|
|
MR SATYENDRA RABANI
|
()
|
169
|
DEVIPUR
|
JH-22-004-014-015/187 (Manpur)
|
3422004000NRG23261120221314881
|
27/11/2022
|
GITA DEVI
|
3422004WL061588
|
GITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138430
|
|
MRS GITA DEVI
|
()
|
170
|
DEVIPUR
|
JH-22-004-014-015/207 (Manpur)
|
3422004000NRG23261120221307370
|
27/11/2022
|
TUNTUN KUMAR DAS
|
3422004WL061274
|
TUNTUN KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138450
|
|
MASTER TUNTUN KUMAR DAS
|
()
|
171
|
DEVIPUR
|
JH-22-004-014-015/211 (Manpur)
|
3422004000NRG23261120221307371
|
27/11/2022
|
MUNNA RAWANI
|
3422004WL061274
|
MUNNA RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138453
|
|
MR MUNNA RAVANI
|
()
|
172
|
DEVIPUR
|
JH-22-004-014-015/227 (Manpur)
|
3422004000NRG23261120221307372
|
27/11/2022
|
RAMESH KUMAR DAS
|
3422004WL061274
|
RAMESH KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138454
|
|
MASTER RAMESH KUMAR DAS
|
()
|
173
|
DEVIPUR
|
JH-22-004-014-015/228 (Manpur)
|
3422004000NRG23261120221307373
|
27/11/2022
|
ANANT KUMAR DAS
|
3422004WL061274
|
ANANT KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138459
|
|
MR ANANT KUMAR DAS
|
()
|
174
|
DEVIPUR
|
JH-22-004-014-015/229 (Manpur)
|
3422004000NRG23261120221314883
|
27/11/2022
|
KUNTI DEVI
|
3422004WL061588
|
KUNTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138455
|
|
MRS KUNTI DEVI
|
()
|
175
|
DEVIPUR
|
JH-22-004-014-015/240 (Manpur)
|
3422004000NRG23261120221315029
|
27/11/2022
|
MAHESH DAS
|
3422004WL061596
|
MAHESH DAS
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138460
|
|
MR MAHESH DAS
|
()
|
176
|
DEVIPUR
|
JH-22-004-014-015/242 (Manpur)
|
3422004000NRG23261120221314884
|
27/11/2022
|
MADHURI KUMARI
|
3422004WL061588
|
MADHURI KUMARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138461
|
|
MRS MADHURI KUMARI
|
()
|
177
|
DEVIPUR
|
JH-22-004-014-015/243 (Manpur)
|
3422004000NRG23261120221314885
|
27/11/2022
|
SHIVSHANKAR KUMAR DAS
|
3422004WL061588
|
SHIVSHANKAR KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138457
|
|
MR SHIV SHANKAR KUMAR
|
()
|
178
|
DEVIPUR
|
JH-22-004-014-015/250 (Manpur)
|
3422004000NRG23261120221307376
|
27/11/2022
|
BASANTI DEI
|
3422004WL061274
|
BASANTI DEI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138458
|
|
MR BASANTI DEVI
|
()
|
179
|
DEVIPUR
|
JH-22-004-014-015/27-A (Manpur)
|
3422004000NRG23261120221315031
|
27/11/2022
|
AMAN KUMAR RAWANI
|
3422004WL061596
|
AMAN KUMAR RAWANI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138426
|
|
MASTER AMAN KUMAR RAWANI
|
()
|
180
|
DEVIPUR
|
JH-22-004-014-015/272 (Manpur)
|
3422004000NRG23261120221315032
|
27/11/2022
|
Nira Devi
|
3422004WL061596
|
Nira Devi
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138465
|
|
MRS NIRA DEVI
|
()
|
181
|
DEVIPUR
|
JH-22-004-014-015/282 (Manpur)
|
3422004000NRG23261120221315034
|
27/11/2022
|
SINTU DAS
|
3422004WL061596
|
SINTU DAS
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138466
|
|
MR SINTU DAS
|
()
|
182
|
DEVIPUR
|
JH-22-004-014-015/283 (Manpur)
|
3422004000NRG23261120221315035
|
27/11/2022
|
MADHU DEVI
|
3422004WL061596
|
MADHU DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138469
|
|
MRS MADHU KUMARI
|
()
|
183
|
DEVIPUR
|
JH-22-004-014-015/287 (Manpur)
|
3422004000NRG23261120221314886
|
27/11/2022
|
PUJA DEVI
|
3422004WL061588
|
PUJA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138475
|
|
MRS PUJA DEVI
|
()
|
184
|
DEVIPUR
|
JH-22-004-014-015/306 (Manpur)
|
3422004000NRG23261120221314889
|
27/11/2022
|
Anubhav Das
|
3422004WL061588
|
Anubhav Das
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138476
|
|
MASTER ANUBHAV DAS
|
()
|
185
|
DEVIPUR
|
JH-22-004-014-015/311 (Manpur)
|
3422004000NRG23261120221314891
|
27/11/2022
|
CHANDA DEVI
|
3422004WL061588
|
CHANDA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138480
|
|
MRS CHANDA DEVI
|
()
|
186
|
DEVIPUR
|
JH-22-004-014-015/317 (Manpur)
|
3422004000NRG23261120221315036
|
27/11/2022
|
MANU KUMAR DAS
|
3422004WL061596
|
MANU KUMAR DAS
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138479
|
|
MASTER MANU KUMAR DAS
|
()
|
187
|
DEVIPUR
|
JH-22-004-014-015/322 (Manpur)
|
3422004000NRG23261120221314892
|
27/11/2022
|
LALITA DEVI
|
3422004WL061588
|
LALITA DEVI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138478
|
|
MRS LALITA DEVI
|
()
|
188
|
DEVIPUR
|
JH-22-004-014-015/334 (Manpur)
|
3422004000NRG23261120221314895
|
27/11/2022
|
VIVEK RAWANI
|
3422004WL061588
|
VIVEK RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138484
|
|
MR VIVEK RAWANI
|
()
|
189
|
DEVIPUR
|
JH-22-004-014-015/352 (Manpur)
|
3422004000NRG23261120221314902
|
27/11/2022
|
BALRAM KUMAR
|
3422004WL061588
|
BALRAM KUMAR
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138487
|
|
MASTER BALRAM KUMAR RAWANI
|
()
|
190
|
DEVIPUR
|
JH-22-004-014-015/354 (Manpur)
|
3422004000NRG23261120221314904
|
27/11/2022
|
MAKLATI DEVI
|
3422004WL061588
|
MAKLATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138486
|
|
MRS MALTI DEVI
|
()
|
191
|
DEVIPUR
|
JH-22-004-014-015/359 (Manpur)
|
3422004000NRG23261120221314906
|
27/11/2022
|
MADHUSUDAN DAS
|
3422004WL061588
|
MADHUSUDAN DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138495
|
|
MR MADHUSUDAN DAS
|
()
|
192
|
DEVIPUR
|
JH-22-004-014-015/375 (Manpur)
|
3422004000NRG23261120221315042
|
27/11/2022
|
NAKUL RAWANI
|
3422004WL061596
|
NAKUL RAWANI
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138499
|
|
MR NAKUL RAWANI
|
()
|
193
|
DEVIPUR
|
JH-22-004-014-015/402 (Manpur)
|
3422004000NRG23271120221316530
|
27/11/2022
|
DHIRAJ KUMAR RAWANI
|
3422004WL061694
|
DHIRAJ KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138529
|
|
MASTER DHIRAJ KUMAR RAWANI
|
()
|
194
|
DEVIPUR
|
JH-22-004-014-015/62 (Manpur)
|
3422004000NRG23271120221316433
|
27/11/2022
|
TULSI KUMAR DAS
|
3422004WL061688
|
TULSI KUMAR DAS
|
00415
|
SBIN0012549
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138422
|
|
TULSI KUMAR DAS
|
()
|
195
|
DEVIPUR
|
JH-22-004-014-016/183 (Manpur)
|
3422004000NRG23271120221316443
|
27/11/2022
|
RAJESH YADAV
|
3422004WL061688
|
RAJESH YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138561
|
|
MR RAJESH YADAV
|
()
|
196
|
DEVIPUR
|
JH-22-004-014-016/184 (Manpur)
|
3422004000NRG23271120221316444
|
27/11/2022
|
RAHUL KUMAR
|
3422004WL061688
|
RAHUL KUMAR
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138553
|
|
MR RAHUL KUMAR
|
()
|
197
|
DEVIPUR
|
JH-22-004-014-018/10 (Manpur)
|
3422004000NRG23261120221307384
|
27/11/2022
|
MANDODARI DEVI
|
3422004WL061274
|
MANDODARI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138417
|
|
MRS MANDO HEV DEVI
|
()
|
198
|
DEVIPUR
|
JH-22-004-014-018/11 (Manpur)
|
3422004000NRG23261120221307385
|
27/11/2022
|
VINA DEVI
|
3422004WL061274
|
VINA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138554
|
|
MRS VINA DEVI
|
()
|
199
|
DEVIPUR
|
JH-22-004-014-018/119 (Manpur)
|
3422004000NRG23261120221307389
|
27/11/2022
|
PRAMILA DEVI
|
3422004WL061274
|
PRAMILA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138442
|
|
MRS PARMILA DEVI
|
()
|
200
|
DEVIPUR
|
JH-22-004-014-018/127 (Manpur)
|
3422004000NRG23261120221307393
|
27/11/2022
|
UMA DEVI
|
3422004WL061274
|
UMA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138439
|
|
MRS UMA DEVI
|
()
|
201
|
DEVIPUR
|
JH-22-004-014-018/128 (Manpur)
|
3422004000NRG23261120221307394
|
27/11/2022
|
LAKSHMAN YADAV
|
3422004WL061274
|
LAKSHMAN YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138440
|
|
MR LAKSHMAN YADAV
|
()
|
202
|
DEVIPUR
|
JH-22-004-014-018/129 (Manpur)
|
3422004000NRG23261120221307395
|
27/11/2022
|
KOSHALYA DEVI
|
3422004WL061274
|
KOSHALYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138441
|
|
MRS KOSHALYA DEVI
|
()
|
203
|
DEVIPUR
|
JH-22-004-014-018/131 (Manpur)
|
3422004000NRG23261120221307396
|
27/11/2022
|
RAM RAWANI
|
3422004WL061274
|
RAM RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138438
|
|
MR RAM RAWANI
|
()
|
204
|
DEVIPUR
|
JH-22-004-014-018/136 (Manpur)
|
3422004000NRG23261120221307397
|
27/11/2022
|
KUNTI DEVI
|
3422004WL061274
|
KUNTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138508
|
|
MRS KUNTI DEVI
|
()
|
205
|
DEVIPUR
|
JH-22-004-014-018/136 (Manpur)
|
3422004000NRG23261120221315004
|
27/11/2022
|
KUNTI DEVI
|
3422004WL061594
|
KUNTI DEVI
|
00415
|
SBIN0012549
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138509
|
|
MRS KUNTI DEVI
|
()
|
206
|
DEVIPUR
|
JH-22-004-014-018/141 (Manpur)
|
3422004000NRG23261120221307399
|
27/11/2022
|
MUNA DEVI
|
3422004WL061274
|
MUNA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138510
|
|
MRS MUNA DEVI
|
()
|
207
|
DEVIPUR
|
JH-22-004-014-018/15 (Manpur)
|
3422004000NRG23261120221307405
|
27/11/2022
|
SUDHI DEVI
|
3422004WL061274
|
SUDHI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138560
|
|
MRS SUDI DEVI
|
()
|
208
|
DEVIPUR
|
JH-22-004-014-018/16 (Manpur)
|
3422004000NRG23261120221307414
|
27/11/2022
|
SUSTI DEVI
|
3422004WL061274
|
SUSTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138552
|
|
MRS SUSTY DEVI
|
()
|
209
|
DEVIPUR
|
JH-22-004-014-018/160 (Manpur)
|
3422004000NRG23261120221307415
|
27/11/2022
|
AKALI DEVI
|
3422004WL061274
|
AKALI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138446
|
|
MRS AKALI DEVI
|
()
|
210
|
DEVIPUR
|
JH-22-004-014-018/172 (Manpur)
|
3422004000NRG23261120221307425
|
27/11/2022
|
USHA DEVI
|
3422004WL061274
|
USHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138507
|
|
MRS USHA DEVI
|
()
|
211
|
DEVIPUR
|
JH-22-004-014-018/174 (Manpur)
|
3422004000NRG23261120221307426
|
27/11/2022
|
SONI DEVI
|
3422004WL061274
|
SONI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138512
|
|
MRS SONIDEVI DEVI
|
()
|
212
|
DEVIPUR
|
JH-22-004-014-018/175 (Manpur)
|
3422004000NRG23261120221307427
|
27/11/2022
|
SHASHI DEVI
|
3422004WL061274
|
SHASHI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138511
|
|
MRS SHASHI DEVI
|
()
|
213
|
DEVIPUR
|
JH-22-004-014-018/177 (Manpur)
|
3422004000NRG23261120221307428
|
27/11/2022
|
KHUSHBU DEVI
|
3422004WL061274
|
KHUSHBU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138492
|
|
MRS KHUSHBU DEVI
|
()
|
214
|
DEVIPUR
|
JH-22-004-014-018/2 (Manpur)
|
3422004000NRG23261120221307435
|
27/11/2022
|
FULIYA DEVI
|
3422004WL061274
|
FULIYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138418
|
|
MRS FULLIYA DEVI
|
()
|
215
|
DEVIPUR
|
JH-22-004-014-018/20 (Manpur)
|
3422004000NRG23261120221307436
|
27/11/2022
|
BISHWANATH RAMANI
|
3422004WL061274
|
BISHWANATH RAMANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138551
|
|
MRS PARMILA DEVI
|
()
|
216
|
DEVIPUR
|
JH-22-004-014-018/200 (Manpur)
|
3422004000NRG23261120221307437
|
27/11/2022
|
PINKU RAWANI
|
3422004WL061274
|
PINKU RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138489
|
|
MR PINKU RAWANI
|
()
|
217
|
DEVIPUR
|
JH-22-004-014-018/201 (Manpur)
|
3422004000NRG23261120221307438
|
27/11/2022
|
RAJNI DEVI
|
3422004WL061274
|
RAJNI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138490
|
|
MRS RAJNI DEVI
|
()
|
218
|
DEVIPUR
|
JH-22-004-014-018/202 (Manpur)
|
3422004000NRG23261120221307439
|
27/11/2022
|
PUPUL DEVI
|
3422004WL061274
|
PUPUL DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138488
|
|
MRS PUPUL DEVI
|
()
|
219
|
DEVIPUR
|
JH-22-004-014-018/216 (Manpur)
|
3422004000NRG23261120221307441
|
27/11/2022
|
SITARAM RAWANI
|
3422004WL061274
|
SITARAM RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138502
|
|
MR SITARAM RAWANI
|
()
|
220
|
DEVIPUR
|
JH-22-004-014-018/217 (Manpur)
|
3422004000NRG23261120221307442
|
27/11/2022
|
SANTOSH YADAV
|
3422004WL061274
|
SANTOSH YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138513
|
|
MR SANTOSH YADAV
|
()
|
221
|
DEVIPUR
|
JH-22-004-014-018/22 (Manpur)
|
3422004000NRG23261120221307443
|
27/11/2022
|
PHATU MAHTO
|
3422004WL061274
|
PHATU MAHTO
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138558
|
|
MR PHATU MAHTO
|
()
|
222
|
DEVIPUR
|
JH-22-004-014-018/28 (Manpur)
|
3422004000NRG23261120221307449
|
27/11/2022
|
BARUN KUMAR RAMANI
|
3422004WL061274
|
BARUN KUMAR RAMANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138537
|
|
MR BARUN KUMAR RAWANI
|
()
|
223
|
DEVIPUR
|
JH-22-004-014-018/28 (Manpur)
|
3422004000NRG23261120221307450
|
27/11/2022
|
UMA DEVI
|
3422004WL061274
|
UMA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138545
|
|
MS UMA DEVI
|
()
|
224
|
DEVIPUR
|
JH-22-004-014-018/32-A (Manpur)
|
3422004000NRG23261120221307451
|
27/11/2022
|
KUNA DEVI
|
3422004WL061274
|
KUNA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138547
|
|
MRS KUNA DEVI
|
()
|
225
|
DEVIPUR
|
JH-22-004-014-018/36 (Manpur)
|
3422004000NRG23261120221307452
|
27/11/2022
|
SHYAM RAMANI
|
3422004WL061274
|
SHYAM RAMANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138542
|
|
MR SHYAM RABANI
|
()
|
226
|
DEVIPUR
|
JH-22-004-014-018/38-A (Manpur)
|
3422004000NRG23261120221307453
|
27/11/2022
|
MANJU DEVI
|
3422004WL061274
|
MANJU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138550
|
|
MRS MANJU DEVI
|
()
|
227
|
DEVIPUR
|
JH-22-004-014-018/39 (Manpur)
|
3422004000NRG23261120221307454
|
27/11/2022
|
MAHENDER YADAV
|
3422004WL061274
|
MAHENDER YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138541
|
|
MAHENDRA YADAV
|
()
|
228
|
DEVIPUR
|
JH-22-004-014-018/45 (Manpur)
|
3422004000NRG23261120221307455
|
27/11/2022
|
RAJASH YADAV
|
3422004WL061274
|
RAJASH YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138538
|
|
MR RAJESH YADAV
|
()
|
229
|
DEVIPUR
|
JH-22-004-014-018/47 (Manpur)
|
3422004000NRG23261120221307456
|
27/11/2022
|
SUNILA DEVI
|
3422004WL061274
|
SUNILA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138549
|
|
MRS SUNILA DEVI
|
()
|
230
|
DEVIPUR
|
JH-22-004-014-018/51 (Manpur)
|
3422004000NRG23261120221307457
|
27/11/2022
|
JALESWAR RAMANI
|
3422004WL061274
|
JALESWAR RAMANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138540
|
|
MR JALESHWAR RAWANI
|
()
|
231
|
DEVIPUR
|
JH-22-004-014-018/60 (Manpur)
|
3422004000NRG23271120221316538
|
27/11/2022
|
SARITA DEVI
|
3422004WL061694
|
SARITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138543
|
|
RAMDEV YADAV
|
()
|
232
|
DEVIPUR
|
JH-22-004-014-018/61 (Manpur)
|
3422004000NRG23271120221316539
|
27/11/2022
|
SAVITRI DEVI
|
3422004WL061694
|
SAVITRI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138555
|
|
MRS SAVUTRI DEVI
|
()
|
233
|
DEVIPUR
|
JH-22-004-014-018/62 (Manpur)
|
3422004000NRG23271120221316540
|
27/11/2022
|
RINKU DEVI
|
3422004WL061694
|
RINKU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138536
|
|
MRS RINKU DEVI
|
()
|
234
|
DEVIPUR
|
JH-22-004-014-018/66 (Manpur)
|
3422004000NRG23271120221316542
|
27/11/2022
|
MUNNA YADAV
|
3422004WL061694
|
MUNNA YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138415
|
|
MUNNA YADAV
|
()
|
235
|
DEVIPUR
|
JH-22-004-014-018/80 (Manpur)
|
3422004000NRG23271120221316544
|
27/11/2022
|
USHA KUMARI DEVI
|
3422004WL061694
|
USHA KUMARI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138548
|
|
MRS USHA KUMARI DEVI
|
()
|
236
|
DEVIPUR
|
JH-22-004-014-018/808 (Manpur)
|
3422004000NRG23271120221316545
|
27/11/2022
|
RAJENDRA KUMAR RAWANI
|
3422004WL061694
|
RAJENDRA KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138562
|
|
MR RAJENDRA KUMAR RAWANI
|
()
|
237
|
DEVIPUR
|
JH-22-004-014-018/82 (Manpur)
|
3422004000NRG23271120221316547
|
27/11/2022
|
PAVNI DEVI
|
3422004WL061694
|
PAVNI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138428
|
|
MRS PAVNI DEVI
|
()
|
238
|
DEVIPUR
|
JH-22-004-014-018/87 (Manpur)
|
3422004000NRG23271120221316549
|
27/11/2022
|
SHOBHA DEVI
|
3422004WL061694
|
SHOBHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138525
|
|
MRS SHOBHA DEVI
|
()
|
239
|
DEVIPUR
|
JH-22-004-014-018/94 (Manpur)
|
3422004000NRG23271120221316551
|
27/11/2022
|
CHAMPA DEVI
|
3422004WL061694
|
CHAMPA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138421
|
|
MRS CHAMPA DEVI
|
()
|
240
|
DEVIPUR
|
JH-22-004-014-018/96 (Manpur)
|
3422004000NRG23271120221316552
|
27/11/2022
|
PAWAN YADAV
|
3422004WL061694
|
PAWAN YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138424
|
|
MR PAWAN YADAV
|
()
|
241
|
DEVIPUR
|
JH-22-004-014-021/786 (Manpur)
|
3422004000NRG23261120221314910
|
27/11/2022
|
GEETA DEVI
|
3422004WL061588
|
GEETA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138506
|
|
MS GEETA DEVI
|
()
|
242
|
DEVIPUR
|
JH-22-004-014-021/787 (Manpur)
|
3422004000NRG23261120221314911
|
27/11/2022
|
SABITA KUMARI
|
3422004WL061588
|
SABITA KUMARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138505
|
|
MS SABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132510
|
132510
|
|
|
|
|
|
|
|
243
|
DEVIPUR
|
JH-22-004-014-006/93 (Manpur)
|
3422004000NRG23271120221316431
|
27/11/2022
|
MANOHAR MARANDI
|
3422004WL061688
|
MANOHAR MARANDI
|
00415
|
SBIN0015442
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138481
|
|
MR MANOHAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
244
|
DEVIPUR
|
JH-22-004-008-003/125 (Husainabad)
|
3422004000NRG23261120221306945
|
27/11/2022
|
SOHITA DEVI
|
3422004WL061262
|
SOHITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138602
|
|
MRS SOHITA DEVI
|
()
|
245
|
DEVIPUR
|
JH-22-004-008-003/170 (Husainabad)
|
3422004000NRG23261120221306947
|
27/11/2022
|
HASINA BIBI
|
3422004WL061262
|
HASINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138580
|
|
MRS HASINA BIBI
|
()
|
246
|
DEVIPUR
|
JH-22-004-008-003/192 (Husainabad)
|
3422004000NRG23261120221306948
|
27/11/2022
|
JUBEDA KHATUN
|
3422004WL061262
|
JUBEDA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138603
|
|
MRS JUBEDA KHATUN
|
()
|
247
|
DEVIPUR
|
JH-22-004-008-003/428 (Husainabad)
|
3422004000NRG23261120221306950
|
27/11/2022
|
JAHEDA BIBI
|
3422004WL061262
|
JAHEDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138587
|
|
MRS JAHEDA BIBI
|
()
|
248
|
DEVIPUR
|
JH-22-004-008-003/429 (Husainabad)
|
3422004000NRG23261120221306951
|
27/11/2022
|
BABLU ANSARI
|
3422004WL061262
|
BABLU ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138590
|
|
MR BABLU ANSARI
|
()
|
249
|
DEVIPUR
|
JH-22-004-008-003/66 (Husainabad)
|
3422004000NRG23261120221306954
|
27/11/2022
|
PRADEEP YADAV
|
3422004WL061262
|
PRADEEP YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138581
|
|
MR PRADIP YADAV
|
()
|
250
|
DEVIPUR
|
JH-22-004-012-006/268 (Kasathi)
|
3422004000NRG23261120221314976
|
27/11/2022
|
ISLAM ANSARI
|
3422004WL061592
|
ISLAM ANSARI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138607
|
|
MR ISLAM ANSARI
|
()
|
251
|
DEVIPUR
|
JH-22-004-012-006/269 (Kasathi)
|
3422004000NRG23261120221314988
|
27/11/2022
|
JUMANI BIBI
|
3422004WL061593
|
JUMANI BIBI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138604
|
|
MRS JUMANI BIBI
|
()
|
252
|
DEVIPUR
|
JH-22-004-012-006/272 (Kasathi)
|
3422004000NRG23261120221314989
|
27/11/2022
|
FUULENJAN BIBI
|
3422004WL061593
|
FUULENJAN BIBI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138606
|
|
MRS FUULENJAN BIBI
|
()
|
253
|
DEVIPUR
|
JH-22-004-012-006/273 (Kasathi)
|
3422004000NRG23261120221314977
|
27/11/2022
|
MOHAMMAD ASLAM ANSARI
|
3422004WL061592
|
MOHAMMAD ASLAM ANSARI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138605
|
|
MR MD ASLAM ANSARI
|
()
|
254
|
DEVIPUR
|
JH-22-004-012-006/276 (Kasathi)
|
3422004000NRG23261120221314978
|
27/11/2022
|
NASIMA BIBI
|
3422004WL061592
|
NASIMA BIBI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138609
|
|
MRS NASIMA BIBI
|
()
|
255
|
DEVIPUR
|
JH-22-004-012-006/279 (Kasathi)
|
3422004000NRG23261120221314990
|
27/11/2022
|
TAVIJAN BIBI
|
3422004WL061593
|
TAVIJAN BIBI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138608
|
|
MRS TAVIJAN BIBI
|
()
|
256
|
DEVIPUR
|
JH-22-004-014-002/83 (Manpur)
|
3422004000NRG23261120221306967
|
27/11/2022
|
HIRA NONIYA
|
3422004WL061262
|
HIRA NONIYA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138618
|
|
MR HIRA NONIYA
|
()
|
257
|
DEVIPUR
|
JH-22-004-014-004/184 (Manpur)
|
3422004000NRG23261120221315000
|
27/11/2022
|
RENU DEVI
|
3422004WL061594
|
RENU DEVI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138600
|
|
MRS RENU DEVI
|
()
|
258
|
DEVIPUR
|
JH-22-004-014-004/25 (Manpur)
|
3422004000NRG23261120221315001
|
27/11/2022
|
FULKUMARI DEVI
|
3422004WL061594
|
FULKUMARI DEVI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138640
|
|
MRS FULKUMARI DEVI
|
()
|
259
|
DEVIPUR
|
JH-22-004-014-004/25 (Manpur)
|
3422004000NRG23261120221315002
|
27/11/2022
|
SHANKAR MANDAL
|
3422004WL061594
|
SHANKAR MANDAL
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138636
|
|
MR SHANKAR MANDAL
|
()
|
260
|
DEVIPUR
|
JH-22-004-014-004/280 (Manpur)
|
3422004000NRG23271120221316418
|
27/11/2022
|
SARITA DEVI
|
3422004WL061688
|
SARITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374138635
|
No Such Account
|
|
|
261
|
DEVIPUR
|
JH-22-004-014-005/104 (Manpur)
|
3422004000NRG23271120221316398
|
27/11/2022
|
RAVINA KHATOON
|
3422004WL061685
|
RAVINA KHATOON
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138578
|
|
MRS RAVINA KHATOON
|
()
|
262
|
DEVIPUR
|
JH-22-004-014-005/104 (Manpur)
|
3422004000NRG23261120221315080
|
27/11/2022
|
RAVINA KHATOON
|
3422004WL061597
|
RAVINA KHATOON
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138579
|
|
MRS RAVINA KHATOON
|
()
|
263
|
DEVIPUR
|
JH-22-004-014-005/131 (Manpur)
|
3422004000NRG23261120221315110
|
27/11/2022
|
SHAMID ANSARI
|
3422004WL061598
|
SHAMID ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138588
|
|
MR SHAMID ANSARI
|
()
|
264
|
DEVIPUR
|
JH-22-004-014-005/137 (Manpur)
|
3422004000NRG23261120221315081
|
27/11/2022
|
RUSTAM ANSARI
|
3422004WL061597
|
RUSTAM ANSARI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138582
|
|
MR RUSTAM ANSARI
|
()
|
265
|
DEVIPUR
|
JH-22-004-014-005/168 (Manpur)
|
3422004000NRG23261120221315083
|
27/11/2022
|
RAKESH KUMAR YADAV
|
3422004WL061597
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138589
|
|
MR RAKESH KUMAR YADAV
|
()
|
266
|
DEVIPUR
|
JH-22-004-014-005/18 (Manpur)
|
3422004000NRG23261120221315085
|
27/11/2022
|
SAVITRI DEVI
|
3422004WL061597
|
SAVITRI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138631
|
|
MRS SAVITRI DEVI
|
()
|
267
|
DEVIPUR
|
JH-22-004-014-005/196 (Manpur)
|
3422004000NRG23261120221307356
|
27/11/2022
|
ANJALI KUMARI
|
3422004WL061274
|
ANJALI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138451
|
|
MR ANJALI KUMAI
|
()
|
268
|
DEVIPUR
|
JH-22-004-014-005/205 (Manpur)
|
3422004000NRG23261120221315086
|
27/11/2022
|
RITA DEVI
|
3422004WL061597
|
RITA DEVI
|
00415
|
SBIN0017141
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374138611
|
|
MRS RITA DEVI
|
()
|
269
|
DEVIPUR
|
JH-22-004-014-005/220 (Manpur)
|
3422004000NRG23271120221316399
|
27/11/2022
|
RAJIYA KHATOON
|
3422004WL061685
|
RAJIYA KHATOON
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138621
|
|
MRS RAJIYA KHATUN
|
()
|
270
|
DEVIPUR
|
JH-22-004-014-005/255 (Manpur)
|
3422004000NRG23261120221315087
|
27/11/2022
|
JAGESHWAR YADAV
|
3422004WL061597
|
JAGESHWAR YADAV
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138591
|
|
MR JAGESHWAR YADAV
|
()
|
271
|
DEVIPUR
|
JH-22-004-014-005/255 (Manpur)
|
3422004000NRG23261120221314993
|
27/11/2022
|
JAGESHWAR YADAV
|
3422004WL061593
|
JAGESHWAR YADAV
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138592
|
|
MR JAGESHWAR YADAV
|
()
|
272
|
DEVIPUR
|
JH-22-004-014-005/267 (Manpur)
|
3422004000NRG23261120221315113
|
27/11/2022
|
RASHIDA BIBI
|
3422004WL061598
|
RASHIDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138601
|
|
MRS RASHIDA BIBI
|
()
|
273
|
DEVIPUR
|
JH-22-004-014-005/268 (Manpur)
|
3422004000NRG23261120221315114
|
27/11/2022
|
ARIF RAJA
|
3422004WL061598
|
ARIF RAJA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138447
|
|
MR ARIF RAJA
|
()
|
274
|
DEVIPUR
|
JH-22-004-014-005/295 (Manpur)
|
3422004000NRG23261120221306969
|
27/11/2022
|
PANIYA DEVI
|
3422004WL061262
|
PANIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138650
|
|
MISS PANIYA DEVI
|
()
|
275
|
DEVIPUR
|
JH-22-004-014-005/296 (Manpur)
|
3422004000NRG23261120221306970
|
27/11/2022
|
GOPAL KUMAR YADAV
|
3422004WL061262
|
GOPAL KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138564
|
|
MR GOPAL YADAV
|
()
|
276
|
DEVIPUR
|
JH-22-004-014-005/297 (Manpur)
|
3422004000NRG23261120221306971
|
27/11/2022
|
PADAMA DEVI
|
3422004WL061262
|
PADAMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138643
|
|
MRS PADAMA DEVI
|
()
|
277
|
DEVIPUR
|
JH-22-004-014-005/299 (Manpur)
|
3422004000NRG23261120221306972
|
27/11/2022
|
SUBHASH KUMAR
|
3422004WL061262
|
SUBHASH KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138647
|
|
MR SUBHASH KUMAR
|
()
|
278
|
DEVIPUR
|
JH-22-004-014-005/300 (Manpur)
|
3422004000NRG23261120221306973
|
27/11/2022
|
KATI YADAV
|
3422004WL061262
|
KATI YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138646
|
|
MR KATI YADAV
|
()
|
279
|
DEVIPUR
|
JH-22-004-014-005/302 (Manpur)
|
3422004000NRG23261120221306975
|
27/11/2022
|
JITU KUMAR
|
3422004WL061262
|
JITU KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138570
|
|
MR JITU KUMAR
|
()
|
280
|
DEVIPUR
|
JH-22-004-014-005/303 (Manpur)
|
3422004000NRG23261120221306976
|
27/11/2022
|
MANJU DEVI
|
3422004WL061262
|
MANJU DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138571
|
|
MRS MANJU DEVI
|
()
|
281
|
DEVIPUR
|
JH-22-004-014-005/304 (Manpur)
|
3422004000NRG23261120221306977
|
27/11/2022
|
LAKSHMAN YADAV
|
3422004WL061262
|
LAKSHMAN YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138642
|
|
MR LAKSHMAN YADAV
|
()
|
282
|
DEVIPUR
|
JH-22-004-014-005/31 (Manpur)
|
3422004000NRG23261120221306978
|
27/11/2022
|
DEVANTI DEVI
|
3422004WL061262
|
DEVANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138565
|
|
MRS DEVANTI DEVI
|
()
|
283
|
DEVIPUR
|
JH-22-004-014-005/476 (Manpur)
|
3422004000NRG23271120221316400
|
27/11/2022
|
RAJESH KUMAR YADAV
|
3422004WL061685
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138462
|
|
MR RAJESH KUMAR YADAV
|
()
|
284
|
DEVIPUR
|
JH-22-004-014-005/492 (Manpur)
|
3422004000NRG23261120221306979
|
27/11/2022
|
SHABNAM BIBI
|
3422004WL061262
|
SHABNAM BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138610
|
|
MRS SHABNAM BIBI
|
()
|
285
|
DEVIPUR
|
JH-22-004-014-005/518 (Manpur)
|
3422004000NRG23261120221306982
|
27/11/2022
|
JANKI DEVI
|
3422004WL061262
|
JANKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138627
|
|
MRS JANKI DEVI
|
()
|
286
|
DEVIPUR
|
JH-22-004-014-005/519 (Manpur)
|
3422004000NRG23261120221306983
|
27/11/2022
|
SHERUN NISHA
|
3422004WL061262
|
SHERUN NISHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138628
|
|
MRS SHERUN NISHA
|
()
|
287
|
DEVIPUR
|
JH-22-004-014-005/521 (Manpur)
|
3422004000NRG23261120221306985
|
27/11/2022
|
KUNTI DEVI
|
3422004WL061262
|
KUNTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138652
|
|
MISS KUNTI DEVI
|
()
|
288
|
DEVIPUR
|
JH-22-004-014-005/54 (Manpur)
|
3422004000NRG23261120221315115
|
27/11/2022
|
SONIYA BIBI
|
3422004WL061598
|
SONIYA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138594
|
|
MRS SONIYA BIBI
|
()
|
289
|
DEVIPUR
|
JH-22-004-014-005/54 (Manpur)
|
3422004000NRG23261120221315024
|
27/11/2022
|
SONIYA BIBI
|
3422004WL061596
|
SONIYA BIBI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138593
|
|
MRS SONIYA BIBI
|
()
|
290
|
DEVIPUR
|
JH-22-004-014-005/91 (Manpur)
|
3422004000NRG23261120221315090
|
27/11/2022
|
IZHAAR ANSARI
|
3422004WL061597
|
IZHAAR ANSARI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138569
|
|
MR IJHAR ANSARI
|
()
|
291
|
DEVIPUR
|
JH-22-004-014-006/100 (Manpur)
|
3422004000NRG23271120221316422
|
27/11/2022
|
LILA KUMARI
|
3422004WL061688
|
LILA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138616
|
|
MRS LILA KUMARI
|
()
|
292
|
DEVIPUR
|
JH-22-004-014-006/107 (Manpur)
|
3422004000NRG23271120221316423
|
27/11/2022
|
sarita devi
|
3422004WL061688
|
sarita devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138622
|
|
MRS SARITA DEVI
|
()
|
293
|
DEVIPUR
|
JH-22-004-014-006/58 (Manpur)
|
3422004000NRG23271120221316425
|
27/11/2022
|
BHIM MARANDI
|
3422004WL061688
|
BHIM MARANDI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138599
|
|
MR BHIM MARANDI
|
()
|
294
|
DEVIPUR
|
JH-22-004-014-007/130 (Manpur)
|
3422004000NRG23261120221306987
|
27/11/2022
|
SAHINA KHATOON
|
3422004WL061262
|
SAHINA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138613
|
|
MRS SAHINA KHATOON
|
()
|
295
|
DEVIPUR
|
JH-22-004-014-007/130 (Manpur)
|
3422004000NRG23261120221315017
|
27/11/2022
|
SAHINA KHATOON
|
3422004WL061595
|
SAHINA KHATOON
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138612
|
|
MRS SAHINA KHATOON
|
()
|
296
|
DEVIPUR
|
JH-22-004-014-007/265 (Manpur)
|
3422004000NRG23261120221306990
|
27/11/2022
|
SHALAMAT ANSARI
|
3422004WL061262
|
SHALAMAT ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138626
|
|
MR SHALAMAT ANSARI
|
()
|
297
|
DEVIPUR
|
JH-22-004-014-007/267 (Manpur)
|
3422004000NRG23261120221306992
|
27/11/2022
|
SHAMSHER ANSARI
|
3422004WL061262
|
SHAMSHER ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138624
|
|
MR SHAMSHER ANSARI
|
()
|
298
|
DEVIPUR
|
JH-22-004-014-007/268 (Manpur)
|
3422004000NRG23261120221306993
|
27/11/2022
|
SHAMBHU MANDAL
|
3422004WL061262
|
SHAMBHU MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138515
|
|
MR SHAMBHU MANDAL
|
()
|
299
|
DEVIPUR
|
JH-22-004-014-007/269 (Manpur)
|
3422004000NRG23261120221306994
|
27/11/2022
|
ARIF ANSARI
|
3422004WL061262
|
ARIF ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138625
|
|
MR ARIF ANSARI
|
()
|
300
|
DEVIPUR
|
JH-22-004-014-007/49 (Manpur)
|
3422004000NRG23261120221306997
|
27/11/2022
|
BUCHANI BIBI
|
3422004WL061262
|
BUCHANI BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138583
|
|
MRS BUCHANI BIBI
|
()
|
301
|
DEVIPUR
|
JH-22-004-014-007/49 (Manpur)
|
3422004000NRG23261120221314966
|
27/11/2022
|
BUCHANI BIBI
|
3422004WL061591
|
BUCHANI BIBI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138584
|
|
MRS BUCHANI BIBI
|
()
|
302
|
DEVIPUR
|
JH-22-004-014-007/56 (Manpur)
|
3422004000NRG23261120221306998
|
27/11/2022
|
MD. MERAJ ANSARI
|
3422004WL061262
|
MD. MERAJ ANSARI
|
00415
|
SBIN0017141
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374138585
|
|
MR MD MERAJ ANSARI
|
()
|
303
|
DEVIPUR
|
JH-22-004-014-007/69 (Manpur)
|
3422004000NRG23261120221306999
|
27/11/2022
|
AZAD ANSARI
|
3422004WL061262
|
AZAD ANSARI
|
00415
|
SBIN0017141
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374138586
|
|
MR AZAD ANSARI
|
()
|
304
|
DEVIPUR
|
JH-22-004-014-011/101 (Manpur)
|
3422004000NRG23261120221307068
|
27/11/2022
|
GANIMA BIBI
|
3422004WL061263
|
GANIMA BIBI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138573
|
|
MRS GANIMA BIBI
|
()
|
305
|
DEVIPUR
|
JH-22-004-014-011/108 (Manpur)
|
3422004000NRG23261120221307069
|
27/11/2022
|
MD IJHAR ALAM
|
3422004WL061263
|
MD IJHAR ALAM
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138572
|
|
MR MD IJHAR ALAM
|
()
|
306
|
DEVIPUR
|
JH-22-004-014-015/129 (Manpur)
|
3422004000NRG23261120221307077
|
27/11/2022
|
PARO DEVI
|
3422004WL061263
|
PARO DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138419
|
|
MRS PARO DEVI
|
()
|
307
|
DEVIPUR
|
JH-22-004-014-015/169 (Manpur)
|
3422004000NRG23261120221307367
|
27/11/2022
|
PERI DEVI
|
3422004WL061274
|
PERI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138629
|
|
MRS PRAMILA DEVI
|
()
|
308
|
DEVIPUR
|
JH-22-004-014-015/339 (Manpur)
|
3422004000NRG23261120221314897
|
27/11/2022
|
UPENDRA RAWANI
|
3422004WL061588
|
UPENDRA RAWANI
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138482
|
|
MR UPENDRA RAWANI
|
()
|
309
|
DEVIPUR
|
JH-22-004-014-015/340 (Manpur)
|
3422004000NRG23261120221314898
|
27/11/2022
|
GITA DEVI
|
3422004WL061588
|
GITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138615
|
|
MRS GITA DEVI
|
()
|
310
|
DEVIPUR
|
JH-22-004-014-015/356 (Manpur)
|
3422004000NRG23261120221314905
|
27/11/2022
|
CHANDANI KUMARI
|
3422004WL061588
|
CHANDANI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138617
|
|
MISS CHANDANI KUMARI
|
()
|
311
|
DEVIPUR
|
JH-22-004-014-015/68 (Manpur)
|
3422004000NRG23261120221314908
|
27/11/2022
|
LAL MOHAN RAMANI
|
3422004WL061588
|
LAL MOHAN RAMANI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138641
|
|
MR LALMOHAN RAWANI
|
()
|
312
|
DEVIPUR
|
JH-22-004-014-016/1 (Manpur)
|
3422004000NRG23261120221315091
|
27/11/2022
|
PURAN MAHTO
|
3422004WL061597
|
PURAN MAHTO
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138595
|
|
MR PURAN MAHTO
|
()
|
313
|
DEVIPUR
|
JH-22-004-014-016/120 (Manpur)
|
3422004000NRG23261120221315092
|
27/11/2022
|
SAVITRI DEVI
|
3422004WL061597
|
SAVITRI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138577
|
|
MRS SAVITRI DEVI
|
()
|
314
|
DEVIPUR
|
JH-22-004-014-016/122 (Manpur)
|
3422004000NRG23261120221307381
|
27/11/2022
|
CHANDAN YADAV
|
3422004WL061274
|
CHANDAN YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138576
|
|
MR CHANDAN YADAV
|
()
|
315
|
DEVIPUR
|
JH-22-004-014-016/122 (Manpur)
|
3422004000NRG23261120221307382
|
27/11/2022
|
RINA DEVI
|
3422004WL061274
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138575
|
|
MRS RINA KUMARI
|
()
|
316
|
DEVIPUR
|
JH-22-004-014-016/124 (Manpur)
|
3422004000NRG23261120221307383
|
27/11/2022
|
LALMUNI DEVI
|
3422004WL061274
|
LALMUNI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138574
|
|
MRS LALMANI DEVI
|
()
|
317
|
DEVIPUR
|
JH-22-004-014-016/13 (Manpur)
|
3422004000NRG23261120221315129
|
27/11/2022
|
CHANDI MAHTO
|
3422004WL061599
|
CHANDI MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138568
|
|
MR CHANDI MAHTO
|
()
|
318
|
DEVIPUR
|
JH-22-004-014-016/13 (Manpur)
|
3422004000NRG23271120221316434
|
27/11/2022
|
LILA DEVI
|
3422004WL061688
|
LILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138632
|
|
MRS LILA DEVI
|
()
|
319
|
DEVIPUR
|
JH-22-004-014-016/137 (Manpur)
|
3422004000NRG23261120221315131
|
27/11/2022
|
PAVRIT YADAV
|
3422004WL061599
|
PAVRIT YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138597
|
|
MR PAVRIT YADAV
|
()
|
320
|
DEVIPUR
|
JH-22-004-014-016/158 (Manpur)
|
3422004000NRG23261120221315133
|
27/11/2022
|
SUNIL KUMAR YADAV
|
3422004WL061599
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138504
|
|
MR SUNIL KUMAR YADAV
|
()
|
321
|
DEVIPUR
|
JH-22-004-014-016/159 (Manpur)
|
3422004000NRG23261120221315134
|
27/11/2022
|
DINESH YADAV
|
3422004WL061599
|
DINESH YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138503
|
|
MR DINE YADAV
|
()
|
322
|
DEVIPUR
|
JH-22-004-014-016/161 (Manpur)
|
3422004000NRG23261120221315135
|
27/11/2022
|
LALITA DEVI
|
3422004WL061599
|
LALITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138623
|
|
MRS LALITA DEVI
|
()
|
323
|
DEVIPUR
|
JH-22-004-014-016/166 (Manpur)
|
3422004000NRG23271120221316535
|
27/11/2022
|
ALPANA DEVI
|
3422004WL061694
|
ALPANA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138651
|
|
MRS ALPANA DEVI
|
()
|
324
|
DEVIPUR
|
JH-22-004-014-016/172 (Manpur)
|
3422004000NRG23271120221316436
|
27/11/2022
|
MANTU YADAV
|
3422004WL061688
|
MANTU YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138649
|
|
MR MANTU YADAV
|
()
|
325
|
DEVIPUR
|
JH-22-004-014-016/177 (Manpur)
|
3422004000NRG23271120221316437
|
27/11/2022
|
VINOD MAHTO
|
3422004WL061688
|
VINOD MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138645
|
|
MR VINOD MAHTO
|
()
|
326
|
DEVIPUR
|
JH-22-004-014-016/178 (Manpur)
|
3422004000NRG23271120221316438
|
27/11/2022
|
KUNTI DEVI
|
3422004WL061688
|
KUNTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138648
|
|
MRS KUNTI DEVI
|
()
|
327
|
DEVIPUR
|
JH-22-004-014-016/179 (Manpur)
|
3422004000NRG23271120221316439
|
27/11/2022
|
PUSHPA KUMARI
|
3422004WL061688
|
PUSHPA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138567
|
|
MISS PUSHPA KUMARI
|
()
|
328
|
DEVIPUR
|
JH-22-004-014-016/181 (Manpur)
|
3422004000NRG23271120221316441
|
27/11/2022
|
MAHENDRA YADAV
|
3422004WL061688
|
MAHENDRA YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138566
|
|
MR MAHENDRA YADAV
|
()
|
329
|
DEVIPUR
|
JH-22-004-014-016/182 (Manpur)
|
3422004000NRG23271120221316442
|
27/11/2022
|
KIRAN DEVI
|
3422004WL061688
|
KIRAN DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138644
|
|
MRS KIRAN DEVI
|
()
|
330
|
DEVIPUR
|
JH-22-004-014-016/69 (Manpur)
|
3422004000NRG23261120221315093
|
27/11/2022
|
SUDAMA DEVI
|
3422004WL061597
|
SUDAMA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138596
|
|
MRS SUDAMA DEVI
|
()
|
331
|
DEVIPUR
|
JH-22-004-014-018/208 (Manpur)
|
3422004000NRG23271120221316537
|
27/11/2022
|
RAHUL KUMAR RAWANI
|
3422004WL061694
|
RAHUL KUMAR RAWANI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138497
|
|
MR RAHUL KUMAR RAVANI
|
()
|
332
|
DEVIPUR
|
JH-22-004-014-018/226 (Manpur)
|
3422004000NRG23261120221307448
|
27/11/2022
|
PRAKAS KUMAR RAWANI
|
3422004WL061274
|
PRAKAS KUMAR RAWANI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138630
|
|
MR PRAKAS KUMAR RAWANI
|
()
|
333
|
DEVIPUR
|
JH-22-004-014-018/63 (Manpur)
|
3422004000NRG23271120221316541
|
27/11/2022
|
YASHODA DEVI
|
3422004WL061694
|
YASHODA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138633
|
|
MRS YASHODA DEVI
|
()
|
334
|
DEVIPUR
|
JH-22-004-014-020/118 (Manpur)
|
3422004000NRG23261120221307003
|
27/11/2022
|
BABITA DEVI
|
3422004WL061262
|
BABITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138563
|
|
MRS BABITA DEVI
|
()
|
335
|
DEVIPUR
|
JH-22-004-014-020/64 (Manpur)
|
3422004000NRG23261120221315046
|
27/11/2022
|
RINA DEVI
|
3422004WL061596
|
RINA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138634
|
|
MR RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
336
|
DEVIPUR
|
JH-22-004-014-021/122 (Manpur)
|
3422004000NRG23271120221316450
|
27/11/2022
|
MITHLESH KUMAR YADAV
|
3422004WL061688
|
MITHLESH KUMAR YADAV
|
00415
|
SBIN0017149
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138653
|
|
MR MITHLESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
337
|
DEVIPUR
|
JH-22-004-014-020/87 (Manpur)
|
3422004000NRG23261120221315048
|
27/11/2022
|
MAHENDRA YADAV
|
3422004WL061596
|
MAHENDRA YADAV
|
00462
|
UCBA0000028
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138688
|
|
MAHENDRA YADAV
|
()
|
338
|
DEVIPUR
|
JH-22-004-014-021/83 (Manpur)
|
3422004000NRG23261120221315005
|
27/11/2022
|
AWAD KISHR SINGH
|
3422004WL061594
|
AWAD KISHR SINGH
|
00462
|
UCBA0000028
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138324
|
|
AWADH KISHOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
339
|
DEVIPUR
|
JH-22-004-014-005/18 (Manpur)
|
3422004000NRG23261120221315084
|
27/11/2022
|
GULI MAHTO
|
3422004WL061597
|
GULI MAHTO
|
00462
|
UCBA0002847
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138333
|
|
GULI MAHTO
|
()
|
340
|
DEVIPUR
|
JH-22-004-014-012/68 (Manpur)
|
3422004000NRG23261120221307361
|
27/11/2022
|
NIRANJAN RAY
|
3422004WL061274
|
NIRANJAN RAY
|
00462
|
UCBA0002847
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138317
|
|
NIRANJAN RAY
|
()
|
341
|
DEVIPUR
|
JH-22-004-014-015/167 (Manpur)
|
3422004000NRG23261120221307366
|
27/11/2022
|
Santosh Kumar
|
3422004WL061274
|
Santosh Kumar
|
00462
|
UCBA0002847
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138330
|
|
VIVEK RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
342
|
DEVIPUR
|
JH-22-004-014-015/333 (Manpur)
|
3422004000NRG23261120221314894
|
27/11/2022
|
KAJAL DEVI
|
3422004WL061588
|
KAJAL DEVI
|
00462
|
UCBA0003127
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138703
|
|
KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
343
|
DEVIPUR
|
JH-22-004-012-009/377 (Kasathi)
|
3422004000NRG23261120221306957
|
27/11/2022
|
DIPU KUMAR MANDAL
|
3422004WL061262
|
DIPU KUMAR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138667
|
|
DIPU KUMAR MANDAL
|
()
|
344
|
DEVIPUR
|
JH-22-004-014-007/110 (Manpur)
|
3422004000NRG23261120221315015
|
27/11/2022
|
NASIMA KHATUN
|
3422004WL061595
|
NASIMA KHATUN
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138666
|
|
NASIMA KHATUN
|
()
|
345
|
DEVIPUR
|
JH-22-004-014-015/138 (Manpur)
|
3422004000NRG23261120221307365
|
27/11/2022
|
RANI DEVI
|
3422004WL061274
|
RANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138665
|
|
RANI DEVI
|
()
|
346
|
DEVIPUR
|
JH-22-004-012-009/401 (Kasathi)
|
3422004000NRG23261120221306958
|
27/11/2022
|
RAVINDRA KUMAR MANDAL
|
3422004WL061262
|
RAVINDRA KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138668
|
|
RAVINDRA KUMAR MANDAL
|
()
|
347
|
DEVIPUR
|
JH-22-004-012-009/441 (Kasathi)
|
3422004000NRG23261120221306960
|
27/11/2022
|
SUPRAKASH KUMAR MANDAL
|
3422004WL061262
|
SUPRAKASH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138656
|
|
SUPRAKASH KUMAR MANDAL
|
()
|
348
|
DEVIPUR
|
JH-22-004-014-002/80 (Manpur)
|
3422004000NRG23261120221306964
|
27/11/2022
|
DHANNAJAY CHOUHAN
|
3422004WL061262
|
DHANNAJAY CHOUHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138678
|
|
DHANNAJAY CHOUHAN
|
()
|
349
|
DEVIPUR
|
JH-22-004-014-002/80 (Manpur)
|
3422004000NRG23261120221315012
|
27/11/2022
|
DHANNAJAY CHOUHAN
|
3422004WL061595
|
DHANNAJAY CHOUHAN
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138679
|
|
DHANNAJAY CHOUHAN
|
()
|
350
|
DEVIPUR
|
JH-22-004-014-002/81 (Manpur)
|
3422004000NRG23261120221314964
|
27/11/2022
|
NILAM DEVI
|
3422004WL061591
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138620
|
|
NILAM DEVI
|
()
|
351
|
DEVIPUR
|
JH-22-004-014-002/81 (Manpur)
|
3422004000NRG23261120221306965
|
27/11/2022
|
NILAM DEVI
|
3422004WL061262
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138619
|
|
NILAM DEVI
|
()
|
352
|
DEVIPUR
|
JH-22-004-014-002/82 (Manpur)
|
3422004000NRG23261120221306966
|
27/11/2022
|
PINKI DEVI
|
3422004WL061262
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138319
|
|
PINKI DEVI
|
()
|
353
|
DEVIPUR
|
JH-22-004-014-002/82 (Manpur)
|
3422004000NRG23261120221314991
|
27/11/2022
|
PINKI DEVI
|
3422004WL061593
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138321
|
|
PINKI DEVI
|
()
|
354
|
DEVIPUR
|
JH-22-004-014-002/82 (Manpur)
|
3422004000NRG23261120221315013
|
27/11/2022
|
PINKI DEVI
|
3422004WL061595
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138320
|
|
PINKI DEVI
|
()
|
355
|
DEVIPUR
|
JH-22-004-014-003/181 (Manpur)
|
3422004000NRG23261120221315078
|
27/11/2022
|
SHILA DEVI
|
3422004WL061597
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138655
|
|
SHILA DEVI
|
()
|
356
|
DEVIPUR
|
JH-22-004-014-003/189 (Manpur)
|
3422004000NRG23261120221307351
|
27/11/2022
|
SHYAM LAL THAKUR
|
3422004WL061274
|
SHYAM LAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138654
|
|
SHYAM LAL THAKUR
|
()
|
357
|
DEVIPUR
|
JH-22-004-014-003/241 (Manpur)
|
3422004000NRG23261120221307352
|
27/11/2022
|
SABITA DEVI
|
3422004WL061274
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138698
|
|
SABITA DEVI
|
()
|
358
|
DEVIPUR
|
JH-22-004-014-004/281 (Manpur)
|
3422004000NRG23271120221316419
|
27/11/2022
|
MIRA DEVI
|
3422004WL061688
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138332
|
|
MIRA DEVI
|
()
|
359
|
DEVIPUR
|
JH-22-004-014-004/283 (Manpur)
|
3422004000NRG23271120221316421
|
27/11/2022
|
SALIGRAM NAPIT
|
3422004WL061688
|
SALIGRAM NAPIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138663
|
|
SALIGRAM NAPIT
|
()
|
360
|
DEVIPUR
|
JH-22-004-014-005/515 (Manpur)
|
3422004000NRG23261120221306981
|
27/11/2022
|
ALAM ANSARI
|
3422004WL061262
|
ALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138639
|
|
ALAM ANSARI
|
()
|
361
|
DEVIPUR
|
JH-22-004-014-006/110 (Manpur)
|
3422004000NRG23271120221316424
|
27/11/2022
|
CHAMPA KUMARI
|
3422004WL061688
|
CHAMPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138661
|
|
CHAMPA KUMARI
|
()
|
362
|
DEVIPUR
|
JH-22-004-014-006/74 (Manpur)
|
3422004000NRG23271120221316428
|
27/11/2022
|
YUGAL SINGH
|
3422004WL061688
|
YUGAL SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138598
|
|
YUGAL SINGH
|
()
|
363
|
DEVIPUR
|
JH-22-004-014-006/92 (Manpur)
|
3422004000NRG23271120221316430
|
27/11/2022
|
LAKSHMAN MARANDI
|
3422004WL061688
|
LAKSHMAN MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138700
|
|
LAKSHMAN MARANDI
|
()
|
364
|
DEVIPUR
|
JH-22-004-014-007/126 (Manpur)
|
3422004000NRG23261120221315016
|
27/11/2022
|
KULSUM KHATHUN
|
3422004WL061595
|
KULSUM KHATHUN
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374138676
|
|
KULSUM KHATHUN
|
()
|
365
|
DEVIPUR
|
JH-22-004-014-008/101 (Manpur)
|
3422004000NRG23261120221307000
|
27/11/2022
|
ASHOK MANDAL
|
3422004WL061262
|
ASHOK MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138683
|
|
ASHOK MANDAL
|
()
|
366
|
DEVIPUR
|
JH-22-004-014-008/35 (Manpur)
|
3422004000NRG23261120221314868
|
27/11/2022
|
GUDIYA DEVI
|
3422004WL061588
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138684
|
|
GUDIYA DEVI
|
()
|
367
|
DEVIPUR
|
JH-22-004-014-008/42 (Manpur)
|
3422004000NRG23261120221314869
|
27/11/2022
|
FULKUMARI DEVI
|
3422004WL061588
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138672
|
|
FULKUMARI DEVI
|
()
|
368
|
DEVIPUR
|
JH-22-004-014-008/44 (Manpur)
|
3422004000NRG23261120221314870
|
27/11/2022
|
KALPANA DEVI
|
3422004WL061588
|
KALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138682
|
|
KALPANA DEVI
|
()
|
369
|
DEVIPUR
|
JH-22-004-014-008/64 (Manpur)
|
3422004000NRG23261120221314874
|
27/11/2022
|
Ramesh Mandal
|
3422004WL061588
|
Ramesh Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138659
|
|
Ramesh Mandal
|
()
|
370
|
DEVIPUR
|
JH-22-004-014-008/794 (Manpur)
|
3422004000NRG23261120221307065
|
27/11/2022
|
Gunadhar mandal
|
3422004WL061263
|
Gunadhar mandal
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138685
|
|
Gunadhar mandal
|
()
|
371
|
DEVIPUR
|
JH-22-004-014-015/258 (Manpur)
|
3422004000NRG23261120221307377
|
27/11/2022
|
KAJAL DEVI
|
3422004WL061274
|
KAJAL DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138681
|
|
KAJAL DEVI
|
()
|
372
|
DEVIPUR
|
JH-22-004-014-015/259 (Manpur)
|
3422004000NRG23261120221307378
|
27/11/2022
|
SHANKAR RAVANI
|
3422004WL061274
|
SHANKAR RAVANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138614
|
|
SHANKAR RAVANI
|
()
|
373
|
DEVIPUR
|
JH-22-004-014-015/260 (Manpur)
|
3422004000NRG23261120221307379
|
27/11/2022
|
GOGLI RAWANI
|
3422004WL061274
|
GOGLI RAWANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138671
|
|
GOGLI RAWANI
|
()
|
374
|
DEVIPUR
|
JH-22-004-014-015/281 (Manpur)
|
3422004000NRG23261120221307380
|
27/11/2022
|
Nisha Singh
|
3422004WL061274
|
Nisha Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138697
|
|
Nisha Singh
|
()
|
375
|
DEVIPUR
|
JH-22-004-014-015/302 (Manpur)
|
3422004000NRG23261120221314888
|
27/11/2022
|
RAMBHA KUMARI
|
3422004WL061588
|
RAMBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138695
|
|
RAMBHA KUMARI
|
()
|
376
|
DEVIPUR
|
JH-22-004-014-015/349 (Manpur)
|
3422004000NRG23261120221314901
|
27/11/2022
|
VIBHA DEVI
|
3422004WL061588
|
VIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138674
|
|
VIBHA DEVI
|
()
|
377
|
DEVIPUR
|
JH-22-004-014-015/373 (Manpur)
|
3422004000NRG23261120221314907
|
27/11/2022
|
KISOR KUMAR RAWANI
|
3422004WL061588
|
KISOR KUMAR RAWANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138637
|
|
KISOR KUMAR RAWANI
|
()
|
378
|
DEVIPUR
|
JH-22-004-014-015/47 (Manpur)
|
3422004000NRG23261120221315045
|
27/11/2022
|
MUKESH DAS
|
3422004WL061596
|
MUKESH DAS
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138701
|
|
MUKESH DAS
|
()
|
379
|
DEVIPUR
|
JH-22-004-014-016/163 (Manpur)
|
3422004000NRG23261120221315136
|
27/11/2022
|
GOVIND YADAV
|
3422004WL061599
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138662
|
|
GOVIND YADAV
|
()
|
380
|
DEVIPUR
|
JH-22-004-014-016/170 (Manpur)
|
3422004000NRG23271120221316435
|
27/11/2022
|
PINKI KUMARI
|
3422004WL061688
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138664
|
|
PINKI KUMARI
|
()
|
381
|
DEVIPUR
|
JH-22-004-014-016/180 (Manpur)
|
3422004000NRG23271120221316440
|
27/11/2022
|
SANJU DEVI
|
3422004WL061688
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138331
|
|
SANJU DEVI
|
()
|
382
|
DEVIPUR
|
JH-22-004-014-016/46 (Manpur)
|
3422004000NRG23271120221316536
|
27/11/2022
|
SURESH MAHTO
|
3422004WL061694
|
SURESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138638
|
|
SURESH MAHTO
|
()
|
383
|
DEVIPUR
|
JH-22-004-014-018/121 (Manpur)
|
3422004000NRG23261120221307391
|
27/11/2022
|
PAPPU YADAV
|
3422004WL061274
|
PAPPU YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138657
|
|
PAPPU YADAV
|
()
|
384
|
DEVIPUR
|
JH-22-004-014-018/139 (Manpur)
|
3422004000NRG23261120221307398
|
27/11/2022
|
VALSAHIYA DEVI
|
3422004WL061274
|
VALSAHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138677
|
|
VALSAHIYA DEVI
|
()
|
385
|
DEVIPUR
|
JH-22-004-014-018/146 (Manpur)
|
3422004000NRG23261120221307403
|
27/11/2022
|
NUTAN DEVI
|
3422004WL061274
|
NUTAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138669
|
|
NUTAN DEVI
|
()
|
386
|
DEVIPUR
|
JH-22-004-014-018/152 (Manpur)
|
3422004000NRG23261120221307406
|
27/11/2022
|
MURARI YADAV
|
3422004WL061274
|
MURARI YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138658
|
|
MURARI YADAV
|
()
|
387
|
DEVIPUR
|
JH-22-004-014-018/164 (Manpur)
|
3422004000NRG23261120221307419
|
27/11/2022
|
RAJESH YADAV
|
3422004WL061274
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138670
|
|
RAJESH YADAV
|
()
|
388
|
DEVIPUR
|
JH-22-004-014-018/180 (Manpur)
|
3422004000NRG23261120221307429
|
27/11/2022
|
RUKMANI DEVI
|
3422004WL061274
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138675
|
|
RUKMANI DEVI
|
()
|
389
|
DEVIPUR
|
JH-22-004-014-018/197 (Manpur)
|
3422004000NRG23261120221307433
|
27/11/2022
|
UMA SHANKAR YADAV
|
3422004WL061274
|
UMA SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138660
|
|
UMA SHANKAR YADAV
|
()
|
390
|
DEVIPUR
|
JH-22-004-014-018/203 (Manpur)
|
3422004000NRG23271120221316446
|
27/11/2022
|
ARVIND SHARMA
|
3422004WL061688
|
ARVIND SHARMA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138326
|
|
ARVIND SHARMA
|
()
|
391
|
DEVIPUR
|
JH-22-004-014-018/205 (Manpur)
|
3422004000NRG23271120221316447
|
27/11/2022
|
MUKESH RANA
|
3422004WL061688
|
MUKESH RANA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374138680
|
|
MUKESH RANA
|
()
|
392
|
DEVIPUR
|
JH-22-004-014-020/123 (Manpur)
|
3422004000NRG23271120221316555
|
27/11/2022
|
MUNNI DEVI
|
3422004WL061694
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374138673
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55440
|
55440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433020
|
433020
|
|
|
|
|
|
|
|