|
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)
|
3422004000NRG23Z250720220569309
|
25/07/2022
|
BABITA DEVI
|
3422004WL023289
|
BABITA DEVI
|
00045
|
BARB0MADDEO
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
BABITA DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-012-009/574
(Kasathi)
|
3422004000NRG23Z250720220569311
|
25/07/2022
|
Shivani Devi
|
3422004WL023289
|
Shivani Devi
|
00045
|
BARB0MADDEO
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
Shivani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-014-015/241
(Manpur)
|
3422004000NRG23Z250720220569727
|
25/07/2022
|
KAVITA DEVI
|
3422004WL023299
|
KAVITA DEVI
|
00045
|
BARB0NARAYA
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-012-009/469
(Kasathi)
|
3422004000NRG23Z250720220569307
|
25/07/2022
|
YASHODA DEVI
|
3422004WL023289
|
YASHODA DEVI
|
00048
|
BKID0004499
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
YASHODA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-014-015/348
(Manpur)
|
3422004000NRG23Z250720220569344
|
25/07/2022
|
SUMAN DEVI
|
3422004WL023289
|
SUMAN DEVI
|
00048
|
BKID0004499
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SUMAN DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-014-015/351
(Manpur)
|
3422004000NRG23Z250720220569346
|
25/07/2022
|
MURARI MANDAL
|
3422004WL023289
|
MURARI MANDAL
|
00048
|
BKID0004499
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MURARI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-014-007/239
(Manpur)
|
3422004000NRG23Z250720220569642
|
25/07/2022
|
SALAUDDIN ANSARI
|
3422004WL023298
|
SALAUDDIN ANSARI
|
00048
|
BKID0005914
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SALAUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-014-007/84
(Manpur)
|
3422004000NRG23Z250720220569326
|
25/07/2022
|
ASLAM ANSARI
|
3422004WL023289
|
ASLAM ANSARI
|
00078
|
CNRB0004902
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
ASLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-008-003/485
(Husainabad)
|
3422004000NRG23Z250720220569291
|
25/07/2022
|
Sivalal Tudu
|
3422004WL023289
|
Sivalal Tudu
|
00176
|
IDIB000D550
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
Sivalal Tudu
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-012-009/104
(Kasathi)
|
3422004000NRG23Z250720220569299
|
25/07/2022
|
CHHABI DEVI
|
3422004WL023289
|
CHHABI DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
CHHABI DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-014-002/32
(Manpur)
|
3422004000NRG23Z250720220569599
|
25/07/2022
|
BHUDEO KUMAR ROY
|
3422004WL023298
|
BHUDEO KUMAR ROY
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
BHUDEO KUMAR ROY
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-014-002/33
(Manpur)
|
3422004000NRG23Z250720220569600
|
25/07/2022
|
MENKA DEVI
|
3422004WL023298
|
MENKA DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MENKA DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-014-005/148
(Manpur)
|
3422004000NRG23Z250720220569534
|
25/07/2022
|
SABINA BIBI
|
3422004WL023297
|
SABINA BIBI
|
00176
|
IDIB000D550
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SABINA BIBI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-014-005/161
(Manpur)
|
3422004000NRG23Z250720220569535
|
25/07/2022
|
VINOD KUMAR YADAV
|
3422004WL023297
|
VINOD KUMAR YADAV
|
00176
|
IDIB000D550
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
VINOD KUMAR YADAV
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-014-005/162
(Manpur)
|
3422004000NRG23Z250720220569536
|
25/07/2022
|
ATWARI KUMAR YADAV
|
3422004WL023297
|
ATWARI KUMAR YADAV
|
00176
|
IDIB000D550
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
ATWARI KUMAR YADAV
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-014-005/163
(Manpur)
|
3422004000NRG23Z250720220569537
|
25/07/2022
|
JULEKHA BIBI
|
3422004WL023297
|
JULEKHA BIBI
|
00176
|
IDIB000D550
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
JULEKHA BIBI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-014-005/172
(Manpur)
|
3422004000NRG23Z250720220569609
|
25/07/2022
|
MUJAHID HUSAIN
|
3422004WL023298
|
MUJAHID HUSAIN
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MUJAHID HUSAIN
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-014-005/192
(Manpur)
|
3422004000NRG23Z250720220569539
|
25/07/2022
|
GOVIND YADAV
|
3422004WL023297
|
GOVIND YADAV
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
GOVIND YADAV
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-014-005/213
(Manpur)
|
3422004000NRG23Z250720220569612
|
25/07/2022
|
SHANTI DEVI
|
3422004WL023298
|
SHANTI DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SHANTI DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-014-005/216
(Manpur)
|
3422004000NRG23Z250720220569613
|
25/07/2022
|
MUNRIKA DEVI
|
3422004WL023298
|
MUNRIKA DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MUNRIKA DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-014-005/281
(Manpur)
|
3422004000NRG23Z250720220569627
|
25/07/2022
|
JABINA KHATOON
|
3422004WL023298
|
JABINA KHATOON
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
JABINA KHATOON
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-014-005/282
(Manpur)
|
3422004000NRG23Z250720220569628
|
25/07/2022
|
ASAMA BIBI
|
3422004WL023298
|
ASAMA BIBI
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
ASAMA BIBI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-014-005/284
(Manpur)
|
3422004000NRG23Z250720220569629
|
25/07/2022
|
JAHINA KHATUN
|
3422004WL023298
|
JAHINA KHATUN
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
JAHINA KHATUN
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-014-007/104
(Manpur)
|
3422004000NRG23Z250720220569694
|
25/07/2022
|
TAHIRA ANSARI
|
3422004WL023299
|
TAHIRA ANSARI
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
TAHIRA ANSARI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-014-007/114
(Manpur)
|
3422004000NRG23Z250720220569699
|
25/07/2022
|
SOAIB AKHTAR ANSARI
|
3422004WL023299
|
SOAIB AKHTAR ANSARI
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SOAIB AKHTAR ANSARI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-014-007/116
(Manpur)
|
3422004000NRG23Z250720220569700
|
25/07/2022
|
MD SAFARUDDIN ANSARI
|
3422004WL023299
|
MD SAFARUDDIN ANSARI
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MD SAFARUDDIN ANSARI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-014-007/122
(Manpur)
|
3422004000NRG23Z250720220569701
|
25/07/2022
|
MAHNAJ KHATOON
|
3422004WL023299
|
MAHNAJ KHATOON
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MAHNAJ KHATOON
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-014-007/203
(Manpur)
|
3422004000NRG23Z250720220569639
|
25/07/2022
|
SAKILA BIBI
|
3422004WL023298
|
SAKILA BIBI
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SAKILA BIBI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-014-007/207
(Manpur)
|
3422004000NRG23Z250720220569640
|
25/07/2022
|
ASMA KHATOON
|
3422004WL023298
|
ASMA KHATOON
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
ASMA KHATOON
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-014-007/228
(Manpur)
|
3422004000NRG23Z250720220569320
|
25/07/2022
|
MD MUKHTAR MIYA
|
3422004WL023289
|
MD MUKHTAR MIYA
|
00176
|
IDIB000D550
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MD MUKHTAR MIYA
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-014-007/233
(Manpur)
|
3422004000NRG23Z250720220569641
|
25/07/2022
|
JAMSHED ANSARI
|
3422004WL023298
|
JAMSHED ANSARI
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
JAMSHED ANSARI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-014-007/259
(Manpur)
|
3422004000NRG23Z250720220569321
|
25/07/2022
|
SAJILA KHATUN
|
3422004WL023289
|
SAJILA KHATUN
|
00176
|
IDIB000D550
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SAJILA KHATUN
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-014-007/8
(Manpur)
|
3422004000NRG23Z250720220569325
|
25/07/2022
|
RUBINA KHATOON
|
3422004WL023289
|
RUBINA KHATOON
|
00176
|
IDIB000D550
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
RUBINA KHATOON
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-014-007/96
(Manpur)
|
3422004000NRG23Z250720220569328
|
25/07/2022
|
MD SAMSHER ANSARI
|
3422004WL023289
|
MD SAMSHER ANSARI
|
00176
|
IDIB000D550
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MD SAMSHER ANSARI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-014-015/217
(Manpur)
|
3422004000NRG23Z250720220569721
|
25/07/2022
|
SONI DEVI
|
3422004WL023299
|
SONI DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SONI DEVI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-014-015/236
(Manpur)
|
3422004000NRG23Z250720220569334
|
25/07/2022
|
GUDIA DEVI
|
3422004WL023289
|
GUDIA DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
GUDIA DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-014-015/237
(Manpur)
|
3422004000NRG23Z250720220569726
|
25/07/2022
|
MUKESH KUMAR DAS
|
3422004WL023299
|
MUKESH KUMAR DAS
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MUKESH KUMAR DAS
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-014-015/247
(Manpur)
|
3422004000NRG23Z250720220569728
|
25/07/2022
|
MANJU DEVI
|
3422004WL023299
|
MANJU DEVI
|
00176
|
IDIB000D550
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MANJU DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-014-015/353
(Manpur)
|
3422004000NRG23Z250720220569348
|
25/07/2022
|
KRISHNA KUMAR
|
3422004WL023289
|
KRISHNA KUMAR
|
00176
|
IDIB000D550
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
40
|
DEVIPUR
|
JH-22-004-014-008/792
(Manpur)
|
3422004000NRG23Z250720220569707
|
25/07/2022
|
MURARI MANDAL
|
3422004WL023299
|
MURARI MANDAL
|
00176
|
IDIB000M525
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MURARI MANDAL
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-014-015/316
(Manpur)
|
3422004000NRG23Z250720220569732
|
25/07/2022
|
PAPPU DAS
|
3422004WL023299
|
PAPPU DAS
|
00176
|
IDIB000M525
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
PAPPU DAS
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-014-015/343
(Manpur)
|
3422004000NRG23Z250720220569343
|
25/07/2022
|
SANJAY RAWANI
|
3422004WL023289
|
SANJAY RAWANI
|
00176
|
IDIB000M525
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SANJAY RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
43
|
DEVIPUR
|
JH-22-004-012-009/442
(Kasathi)
|
3422004000NRG23Z250720220569305
|
25/07/2022
|
GAURI SHANKAR MANDAL
|
3422004WL023289
|
GAURI SHANKAR MANDAL
|
00415
|
SBIN0003033
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
GAURI SHANKAR MANDAL
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-012-009/515
(Kasathi)
|
3422004000NRG23Z250720220569308
|
25/07/2022
|
BABLU KUMAR
|
3422004WL023289
|
BABLU KUMAR
|
00415
|
SBIN0003033
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
BABLU KUMAR
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-012-009/520
(Kasathi)
|
3422004000NRG23Z250720220569310
|
25/07/2022
|
KUSMI DEVI
|
3422004WL023289
|
KUSMI DEVI
|
00415
|
SBIN0003033
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
KUSMI DEVI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-012-009/575
(Kasathi)
|
3422004000NRG23Z250720220569312
|
25/07/2022
|
Urmila Devi
|
3422004WL023289
|
Urmila Devi
|
00415
|
SBIN0003033
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
Urmila Devi
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-014-003/71
(Manpur)
|
3422004000NRG23Z250720220569532
|
25/07/2022
|
BIJALI DEVI
|
3422004WL023297
|
BIJALI DEVI
|
00415
|
SBIN0003033
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
BIJALI DEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-014-005/189
(Manpur)
|
3422004000NRG23Z250720220569538
|
25/07/2022
|
REKHA DEVI
|
3422004WL023297
|
REKHA DEVI
|
00415
|
SBIN0003033
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
REKHA DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-014-015/167
(Manpur)
|
3422004000NRG23Z250720220569710
|
25/07/2022
|
Priyanka Devi
|
3422004WL023299
|
Priyanka Devi
|
00415
|
SBIN0003033
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
Priyanka Devi
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-014-015/204
(Manpur)
|
3422004000NRG23Z250720220569720
|
25/07/2022
|
DROPATI DEVI
|
3422004WL023299
|
DROPATI DEVI
|
00415
|
SBIN0003033
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
DROPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
51
|
DEVIPUR
|
JH-22-004-014-007/15
(Manpur)
|
3422004000NRG23Z250720220569316
|
25/07/2022
|
ABAIDA KHATOON
|
3422004WL023289
|
ABAIDA KHATOON
|
00415
|
SBIN0004769
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
ABAIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
52
|
DEVIPUR
|
JH-22-004-014-007/244
(Manpur)
|
3422004000NRG23Z250720220569644
|
25/07/2022
|
MD SABBIR ANSARI
|
3422004WL023298
|
MD SABBIR ANSARI
|
00415
|
SBIN0009800
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MD SABBIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
53
|
DEVIPUR
|
JH-22-004-012-006/277
(Kasathi)
|
3422004000NRG23Z250720220569527
|
25/07/2022
|
ALIMUDDIN ANSARI
|
3422004WL023297
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0012549
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
ALIMUDDIN ANSARI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-012-009/100
(Kasathi)
|
3422004000NRG23Z250720220569298
|
25/07/2022
|
ASHOK MANDAL
|
3422004WL023289
|
ASHOK MANDAL
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
ASHOK MANDAL
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-012-009/438
(Kasathi)
|
3422004000NRG23Z250720220569303
|
25/07/2022
|
PRAHLAD MANDAL
|
3422004WL023289
|
PRAHLAD MANDAL
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
PRAHLAD MANDAL
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-014-003/79
(Manpur)
|
3422004000NRG23Z250720220569314
|
25/07/2022
|
LALITA DEVI
|
3422004WL023289
|
LALITA DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
LALITA DEVI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-014-005/269
(Manpur)
|
3422004000NRG23Z250720220569617
|
25/07/2022
|
MANJU DEVI
|
3422004WL023298
|
MANJU DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MANJU DEVI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-014-005/270
(Manpur)
|
3422004000NRG23Z250720220569618
|
25/07/2022
|
RITLAL MAHTO
|
3422004WL023298
|
RITLAL MAHTO
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
RITLAL MAHTO
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-014-007/103
(Manpur)
|
3422004000NRG23Z250720220569635
|
25/07/2022
|
MD JAHANGIR ALI
|
3422004WL023298
|
MD JAHANGIR ALI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MD JAHANGIR ALI
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-014-007/107
(Manpur)
|
3422004000NRG23Z250720220569697
|
25/07/2022
|
ISLAM ANSARI
|
3422004WL023299
|
ISLAM ANSARI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
ISLAM ANSARI
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-014-007/242
(Manpur)
|
3422004000NRG23Z250720220569643
|
25/07/2022
|
MD AKRAM ANSARI
|
3422004WL023298
|
MD AKRAM ANSARI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MD AKRAM ANSARI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-014-012/77
(Manpur)
|
3422004000NRG23Z250720220569708
|
25/07/2022
|
SARSWATI DEVI
|
3422004WL023299
|
SARSWATI DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SARSWATI DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-014-015/103
(Manpur)
|
3422004000NRG23Z250720220569709
|
25/07/2022
|
KARU DAS
|
3422004WL023299
|
KARU DAS
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
KARU DAS
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-014-015/119
(Manpur)
|
3422004000NRG23Z250720220569331
|
25/07/2022
|
BHUSAN DAS
|
3422004WL023289
|
BHUSAN DAS
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
BHUSAN DAS
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-014-015/168
(Manpur)
|
3422004000NRG23Z250720220569711
|
25/07/2022
|
BAJRANGKUMAR DAS
|
3422004WL023299
|
BAJRANGKUMAR DAS
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
BAJRANGKUMAR DAS
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-014-015/198
(Manpur)
|
3422004000NRG23Z250720220569714
|
25/07/2022
|
BABU DAS
|
3422004WL023299
|
BABU DAS
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
BABU DAS
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-014-015/199
(Manpur)
|
3422004000NRG23Z250720220569715
|
25/07/2022
|
SULEKHA DEVI
|
3422004WL023299
|
SULEKHA DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SULEKHA DEVI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-014-015/200
(Manpur)
|
3422004000NRG23Z250720220569716
|
25/07/2022
|
MUKESH DAS
|
3422004WL023299
|
MUKESH DAS
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MUKESH DAS
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-014-015/201
(Manpur)
|
3422004000NRG23Z250720220569717
|
25/07/2022
|
SOBHA DEVI
|
3422004WL023299
|
SOBHA DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SOBHA DEVI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-014-015/228
(Manpur)
|
3422004000NRG23Z250720220569723
|
25/07/2022
|
ANANT KUMAR DAS
|
3422004WL023299
|
ANANT KUMAR DAS
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
ANANT KUMAR DAS
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-014-015/229
(Manpur)
|
3422004000NRG23Z250720220569333
|
25/07/2022
|
KUNTI DEVI
|
3422004WL023289
|
KUNTI DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
KUNTI DEVI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-014-015/232
(Manpur)
|
3422004000NRG23Z250720220569724
|
25/07/2022
|
DROUPATI DEVI
|
3422004WL023299
|
DROUPATI DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
DROUPATI DEVI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-014-015/242
(Manpur)
|
3422004000NRG23Z250720220569335
|
25/07/2022
|
MADHURI KUMARI
|
3422004WL023289
|
MADHURI KUMARI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MADHURI KUMARI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-014-015/243
(Manpur)
|
3422004000NRG23Z250720220569336
|
25/07/2022
|
SHIVSHANKAR KUMAR DAS
|
3422004WL023289
|
SHIVSHANKAR KUMAR DAS
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SHIVSHANKAR KUMAR DAS
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-014-015/27-A
(Manpur)
|
3422004000NRG23Z250720220569729
|
25/07/2022
|
AMAN KUMAR RAWANI
|
3422004WL023299
|
AMAN KUMAR RAWANI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
AMAN KUMAR RAWANI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-014-015/306
(Manpur)
|
3422004000NRG23Z250720220569337
|
25/07/2022
|
Anubhav Das
|
3422004WL023289
|
Anubhav Das
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
Anubhav Das
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-014-015/311
(Manpur)
|
3422004000NRG23Z250720220569731
|
25/07/2022
|
CHANDA DEVI
|
3422004WL023299
|
CHANDA DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
CHANDA DEVI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-014-015/322
(Manpur)
|
3422004000NRG23Z250720220569733
|
25/07/2022
|
LALITA DEVI
|
3422004WL023299
|
LALITA DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
LALITA DEVI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-014-015/328
(Manpur)
|
3422004000NRG23Z250720220569338
|
25/07/2022
|
PHULMANI DEVI
|
3422004WL023289
|
PHULMANI DEVI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
PHULMANI DEVI
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-014-015/334
(Manpur)
|
3422004000NRG23Z250720220569340
|
25/07/2022
|
VIVEK RAWANI
|
3422004WL023289
|
VIVEK RAWANI
|
00415
|
SBIN0012549
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
VIVEK RAWANI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-014-015/352
(Manpur)
|
3422004000NRG23Z250720220569347
|
25/07/2022
|
BALRAM KUMAR
|
3422004WL023289
|
BALRAM KUMAR
|
00415
|
SBIN0012549
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
BALRAM KUMAR
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-014-015/359
(Manpur)
|
3422004000NRG23Z250720220569349
|
25/07/2022
|
MADHUSUDAN DAS
|
3422004WL023289
|
MADHUSUDAN DAS
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MADHUSUDAN DAS
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-014-015/384
(Manpur)
|
3422004000NRG23Z250720220569352
|
25/07/2022
|
RUPESH KR RAWANI
|
3422004WL023289
|
RUPESH KR RAWANI
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
RUPESH KR RAWANI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-014-021/87
(Manpur)
|
3422004000NRG23Z250720220569543
|
25/07/2022
|
SHIV SHANKAR DAS
|
3422004WL023297
|
SHIV SHANKAR DAS
|
00415
|
SBIN0012549
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SHIV SHANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
85
|
DEVIPUR
|
JH-22-004-008-003/125
(Husainabad)
|
3422004000NRG23Z250720220569283
|
25/07/2022
|
SOHITA DEVI
|
3422004WL023289
|
SOHITA DEVI
|
00415
|
SBIN0017141
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SOHITA DEVI
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-008-003/192
(Husainabad)
|
3422004000NRG23Z250720220569286
|
25/07/2022
|
JUBEDA KHATUN
|
3422004WL023289
|
JUBEDA KHATUN
|
00415
|
SBIN0017141
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
JUBEDA KHATUN
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-008-003/428
(Husainabad)
|
3422004000NRG23Z250720220569289
|
25/07/2022
|
JAHEDA BIBI
|
3422004WL023289
|
JAHEDA BIBI
|
00415
|
SBIN0017141
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
JAHEDA BIBI
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-008-003/429
(Husainabad)
|
3422004000NRG23Z250720220569290
|
25/07/2022
|
BABLU ANSARI
|
3422004WL023289
|
BABLU ANSARI
|
00415
|
SBIN0017141
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
BABLU ANSARI
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-012-006/268
(Kasathi)
|
3422004000NRG23Z250720220569296
|
25/07/2022
|
ISLAM ANSARI
|
3422004WL023289
|
ISLAM ANSARI
|
00415
|
SBIN0017141
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
ISLAM ANSARI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-012-006/269
(Kasathi)
|
3422004000NRG23Z250720220569297
|
25/07/2022
|
JUMANI BIBI
|
3422004WL023289
|
JUMANI BIBI
|
00415
|
SBIN0017141
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
JUMANI BIBI
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-012-006/272
(Kasathi)
|
3422004000NRG23Z250720220569524
|
25/07/2022
|
FUULENJAN BIBI
|
3422004WL023297
|
FUULENJAN BIBI
|
00415
|
SBIN0017141
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
FUULENJAN BIBI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-012-006/273
(Kasathi)
|
3422004000NRG23Z250720220569525
|
25/07/2022
|
MOHAMMAD ASLAM ANSARI
|
3422004WL023297
|
MOHAMMAD ASLAM ANSARI
|
00415
|
SBIN0017141
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MOHAMMAD ASLAM ANSARI
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-012-006/276
(Kasathi)
|
3422004000NRG23Z250720220569526
|
25/07/2022
|
NASIMA BIBI
|
3422004WL023297
|
NASIMA BIBI
|
00415
|
SBIN0017141
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
NASIMA BIBI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-012-006/279
(Kasathi)
|
3422004000NRG23Z250720220569528
|
25/07/2022
|
TAVIJAN BIBI
|
3422004WL023297
|
TAVIJAN BIBI
|
00415
|
SBIN0017141
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
TAVIJAN BIBI
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-014-002/83
(Manpur)
|
3422004000NRG23Z250720220569604
|
25/07/2022
|
HIRA NONIYA
|
3422004WL023298
|
HIRA NONIYA
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
HIRA NONIYA
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-014-005/168
(Manpur)
|
3422004000NRG23Z250720220569605
|
25/07/2022
|
RAKESH KUMAR YADAV
|
3422004WL023298
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
RAKESH KUMAR YADAV
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-014-005/169
(Manpur)
|
3422004000NRG23Z250720220569606
|
25/07/2022
|
MINA BIBI
|
3422004WL023298
|
MINA BIBI
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MINA BIBI
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-014-005/170
(Manpur)
|
3422004000NRG23Z250720220569607
|
25/07/2022
|
KHIRODHAR YADAV
|
3422004WL023298
|
KHIRODHAR YADAV
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
KHIRODHAR YADAV
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-014-005/171
(Manpur)
|
3422004000NRG23Z250720220569608
|
25/07/2022
|
SAHBAJ BIBI
|
3422004WL023298
|
SAHBAJ BIBI
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SAHBAJ BIBI
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-014-005/211
(Manpur)
|
3422004000NRG23Z250720220569611
|
25/07/2022
|
MAHFOOJ ANSARI
|
3422004WL023298
|
MAHFOOJ ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MAHFOOJ ANSARI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-014-005/220
(Manpur)
|
3422004000NRG23Z250720220569614
|
25/07/2022
|
RAJIYA KHATOON
|
3422004WL023298
|
RAJIYA KHATOON
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
RAJIYA KHATOON
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-014-005/221
(Manpur)
|
3422004000NRG23Z250720220569615
|
25/07/2022
|
RESHMA KHATUN
|
3422004WL023298
|
RESHMA KHATUN
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
RESHMA KHATUN
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-014-005/255
(Manpur)
|
3422004000NRG23Z250720220569616
|
25/07/2022
|
JAGESHWAR YADAV
|
3422004WL023298
|
JAGESHWAR YADAV
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
JAGESHWAR YADAV
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-014-005/272
(Manpur)
|
3422004000NRG23Z250720220569619
|
25/07/2022
|
ALTAF ANSARI
|
3422004WL023298
|
ALTAF ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
ALTAF ANSARI
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-014-005/273
(Manpur)
|
3422004000NRG23Z250720220569620
|
25/07/2022
|
SONIYA KHATUN
|
3422004WL023298
|
SONIYA KHATUN
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SONIYA KHATUN
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-014-005/274
(Manpur)
|
3422004000NRG23Z250720220569621
|
25/07/2022
|
JULEKHA BIBI
|
3422004WL023298
|
JULEKHA BIBI
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
JULEKHA BIBI
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-014-005/275
(Manpur)
|
3422004000NRG23Z250720220569622
|
25/07/2022
|
MD MAHTAB
|
3422004WL023298
|
MD MAHTAB
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MD MAHTAB
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-014-005/277
(Manpur)
|
3422004000NRG23Z250720220569624
|
25/07/2022
|
KHUBLAL MAHTO
|
3422004WL023298
|
KHUBLAL MAHTO
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
KHUBLAL MAHTO
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-014-005/278
(Manpur)
|
3422004000NRG23Z250720220569625
|
25/07/2022
|
RUKMANI DEVI
|
3422004WL023298
|
RUKMANI DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
RUKMANI DEVI
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-014-005/280
(Manpur)
|
3422004000NRG23Z250720220569626
|
25/07/2022
|
GULJAR ANSARI
|
3422004WL023298
|
GULJAR ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
GULJAR ANSARI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-014-005/472
(Manpur)
|
3422004000NRG23Z250720220569632
|
25/07/2022
|
GULAM MUSTAFA
|
3422004WL023298
|
GULAM MUSTAFA
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
GULAM MUSTAFA
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-014-005/475
(Manpur)
|
3422004000NRG23Z250720220569633
|
25/07/2022
|
BHAIRAV YADAV
|
3422004WL023298
|
BHAIRAV YADAV
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
BHAIRAV YADAV
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-014-005/506
(Manpur)
|
3422004000NRG23Z250720220569634
|
25/07/2022
|
MD HABIB ANSARI
|
3422004WL023298
|
MD HABIB ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MD HABIB ANSARI
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-014-007/109
(Manpur)
|
3422004000NRG23Z250720220569698
|
25/07/2022
|
MD SADDAM ANSARI
|
3422004WL023299
|
MD SADDAM ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MD SADDAM ANSARI
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-014-007/124
(Manpur)
|
3422004000NRG23Z250720220569540
|
25/07/2022
|
AKHTARI BEGAM
|
3422004WL023297
|
AKHTARI BEGAM
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
AKHTARI BEGAM
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-014-007/213
(Manpur)
|
3422004000NRG23Z250720220569319
|
25/07/2022
|
MD MANSUR ANSARI
|
3422004WL023289
|
MD MANSUR ANSARI
|
00415
|
SBIN0017141
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MD MANSUR ANSARI
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-014-007/251
(Manpur)
|
3422004000NRG23Z250720220569647
|
25/07/2022
|
MD INJMAMUL ANSARI
|
3422004WL023298
|
MD INJMAMUL ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MD INJMAMUL ANSARI
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-014-007/89
(Manpur)
|
3422004000NRG23Z250720220569704
|
25/07/2022
|
SAMRUDDIN ANSARI
|
3422004WL023299
|
SAMRUDDIN ANSARI
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SAMRUDDIN ANSARI
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-014-007/93
(Manpur)
|
3422004000NRG23Z250720220569327
|
25/07/2022
|
KHAURUN BIBI
|
3422004WL023289
|
KHAURUN BIBI
|
00415
|
SBIN0017141
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
KHAURUN BIBI
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-014-007/94
(Manpur)
|
3422004000NRG23Z250720220569706
|
25/07/2022
|
KHATOON BIBI
|
3422004WL023299
|
KHATOON BIBI
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
KHATOON BIBI
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-014-010/8
(Manpur)
|
3422004000NRG23Z250720220569653
|
25/07/2022
|
MINA DEVI
|
3422004WL023298
|
MINA DEVI
|
00415
|
SBIN0017141
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MINA DEVI
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-014-015/339
(Manpur)
|
3422004000NRG23Z250720220569341
|
25/07/2022
|
UPENDRA RAWANI
|
3422004WL023289
|
UPENDRA RAWANI
|
00415
|
SBIN0017141
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
UPENDRA RAWANI
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-014-015/340
(Manpur)
|
3422004000NRG23Z250720220569342
|
25/07/2022
|
GITA DEVI
|
3422004WL023289
|
GITA DEVI
|
00415
|
SBIN0017141
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
124
|
DEVIPUR
|
JH-22-004-014-015/333
(Manpur)
|
3422004000NRG23Z250720220569339
|
25/07/2022
|
KAJAL DEVI
|
3422004WL023289
|
KAJAL DEVI
|
00462
|
UCBA0003127
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
125
|
DEVIPUR
|
JH-22-004-014-005/173
(Manpur)
|
3422004000NRG23Z250720220569610
|
25/07/2022
|
VINOD YADAV
|
3422004WL023298
|
VINOD YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
VINOD YADAV
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-014-007/80
(Manpur)
|
3422004000NRG23Z250720220569651
|
25/07/2022
|
ZUBAIDA KHATUN
|
3422004WL023298
|
ZUBAIDA KHATUN
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
ZUBAIDA KHATUN
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-014-010/50
(Manpur)
|
3422004000NRG23Z250720220569652
|
25/07/2022
|
NUSRAT PRAVIN
|
3422004WL023298
|
NUSRAT PRAVIN
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
NUSRAT PRAVIN
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-012-006/357
(Kasathi)
|
3422004000NRG23Z250720220569529
|
25/07/2022
|
GUNGI NISHA
|
3422004WL023297
|
GUNGI NISHA
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
GUNGI NISHA
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-012-009/401
(Kasathi)
|
3422004000NRG23Z250720220569302
|
25/07/2022
|
RAVINDRA KUMAR MANDAL
|
3422004WL023289
|
RAVINDRA KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
RAVINDRA KUMAR MANDAL
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-012-009/441
(Kasathi)
|
3422004000NRG23Z250720220569304
|
25/07/2022
|
SUPRAKASH KUMAR MANDAL
|
3422004WL023289
|
SUPRAKASH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SUPRAKASH KUMAR MANDAL
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-012-009/447
(Kasathi)
|
3422004000NRG23Z250720220569306
|
25/07/2022
|
AKSHAY KUMAR
|
3422004WL023289
|
AKSHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
AKSHAY KUMAR
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-014-002/80
(Manpur)
|
3422004000NRG23Z250720220569601
|
25/07/2022
|
DHANNAJAY CHOUHAN
|
3422004WL023298
|
DHANNAJAY CHOUHAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
DHANNAJAY CHOUHAN
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-014-002/81
(Manpur)
|
3422004000NRG23Z250720220569602
|
25/07/2022
|
NILAM DEVI
|
3422004WL023298
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
NILAM DEVI
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-014-002/82
(Manpur)
|
3422004000NRG23Z250720220569603
|
25/07/2022
|
PINKI DEVI
|
3422004WL023298
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
PINKI DEVI
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-014-005/276
(Manpur)
|
3422004000NRG23Z250720220569623
|
25/07/2022
|
MD SHADAB
|
3422004WL023298
|
MD SHADAB
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MD SHADAB
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-014-007/105
(Manpur)
|
3422004000NRG23Z250720220569695
|
25/07/2022
|
MD KHURSID ANSARI
|
3422004WL023299
|
MD KHURSID ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MD KHURSID ANSARI
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-014-007/106
(Manpur)
|
3422004000NRG23Z250720220569696
|
25/07/2022
|
MD ANAUL HAQUE
|
3422004WL023299
|
MD ANAUL HAQUE
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
MD ANAUL HAQUE
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-014-007/108
(Manpur)
|
3422004000NRG23Z250720220569315
|
25/07/2022
|
SABIRAN BIBI
|
3422004WL023289
|
SABIRAN BIBI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SABIRAN BIBI
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-014-007/123
(Manpur)
|
3422004000NRG23Z250720220569702
|
25/07/2022
|
KASIM ANSARI
|
3422004WL023299
|
KASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
KASIM ANSARI
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-014-007/247
(Manpur)
|
3422004000NRG23Z250720220569645
|
25/07/2022
|
RAHINA KHATOON
|
3422004WL023298
|
RAHINA KHATOON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
RAHINA KHATOON
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-014-007/249
(Manpur)
|
3422004000NRG23Z250720220569646
|
25/07/2022
|
JEBRUN
|
3422004WL023298
|
JEBRUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
JEBRUN
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-014-007/98
(Manpur)
|
3422004000NRG23Z250720220569329
|
25/07/2022
|
SAJBOON BIBI
|
3422004WL023289
|
SAJBOON BIBI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SAJBOON BIBI
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-014-015/196
(Manpur)
|
3422004000NRG23Z250720220569712
|
25/07/2022
|
SUBAL DAS
|
3422004WL023299
|
SUBAL DAS
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SUBAL DAS
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-014-015/197
(Manpur)
|
3422004000NRG23Z250720220569713
|
25/07/2022
|
DHARAM KUMAR
|
3422004WL023299
|
DHARAM KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
DHARAM KUMAR
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-014-015/202
(Manpur)
|
3422004000NRG23Z250720220569718
|
25/07/2022
|
DHIRAJ KUMAR DAS
|
3422004WL023299
|
DHIRAJ KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
DHIRAJ KUMAR DAS
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-014-015/203
(Manpur)
|
3422004000NRG23Z250720220569719
|
25/07/2022
|
SANTOSH KUMAR DAS
|
3422004WL023299
|
SANTOSH KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SANTOSH KUMAR DAS
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-014-015/220
(Manpur)
|
3422004000NRG23Z250720220569722
|
25/07/2022
|
RUPA DEVI
|
3422004WL023299
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
RUPA DEVI
|
()
|
|
148
|
DEVIPUR
|
JH-22-004-014-015/234
(Manpur)
|
3422004000NRG23Z250720220569725
|
25/07/2022
|
NIBHA KUMARI
|
3422004WL023299
|
NIBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
NIBHA KUMARI
|
()
|
|
149
|
DEVIPUR
|
JH-22-004-014-015/309
(Manpur)
|
3422004000NRG23Z250720220569730
|
25/07/2022
|
SURESH RAWANI
|
3422004WL023299
|
SURESH RAWANI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72537575
|
|
SURESH RAWANI
|
()
|
|
150
|
DEVIPUR
|
JH-22-004-014-015/349
(Manpur)
|
3422004000NRG23Z250720220569345
|
25/07/2022
|
VIBHA DEVI
|
3422004WL023289
|
VIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
26/07/2022
|
|
S72537575
|
|
VIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12945
|
12945
|
|
|
|
|
|
|
|