|
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)
|
3422004000NRG23191120221266660
|
20/11/2022
|
BABITA DEVI
|
3422004WL059147
|
BABITA DEVI
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387486
|
|
BABITA DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-012-009/574
(Kasathi)
|
3422004000NRG23191120221266661
|
20/11/2022
|
Shivani Devi
|
3422004WL059147
|
Shivani Devi
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387493
|
|
Shivani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-014-003/252
(Manpur)
|
3422004000NRG23191120221267726
|
20/11/2022
|
BALKISHOR NAPIT
|
3422004WL059183
|
BALKISHOR NAPIT
|
00045
|
BARB0NARAYA
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387504
|
|
BALKISHOR NAPIT
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-014-015/241
(Manpur)
|
3422004000NRG23201120221273108
|
20/11/2022
|
KAVITA DEVI
|
3422004WL059467
|
KAVITA DEVI
|
00045
|
BARB0NARAYA
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387490
|
|
KAVITA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-014-018/120
(Manpur)
|
3422004000NRG23191120221266597
|
20/11/2022
|
MAMTA KUMARI
|
3422004WL059145
|
MAMTA KUMARI
|
00045
|
BARB0NARAYA
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387466
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-012-009/469
(Kasathi)
|
3422004000NRG23191120221266659
|
20/11/2022
|
YASHODA DEVI
|
3422004WL059147
|
YASHODA DEVI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387684
|
|
YASHODA DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-014-004/195
(Manpur)
|
3422004000NRG23191120221266247
|
20/11/2022
|
PREM MANDAL
|
3422004WL059124
|
PREM MANDAL
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387484
|
|
PREM MANDAL
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-014-004/257
(Manpur)
|
3422004000NRG23191120221266565
|
20/11/2022
|
PANDAW MANDAL
|
3422004WL059145
|
PANDAW MANDAL
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387495
|
|
PANDAW MANDAL
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-014-004/261
(Manpur)
|
3422004000NRG23191120221266567
|
20/11/2022
|
PRADIP MANDAL
|
3422004WL059145
|
PRADIP MANDAL
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387494
|
|
PRADIP MANDAL
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-014-012/199
(Manpur)
|
3422004000NRG23201120221272646
|
20/11/2022
|
AMOD KUMAR RAMANI
|
3422004WL059440
|
AMOD KUMAR RAMANI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387669
|
|
AMOD KUMAR RAMANI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-014-015/189
(Manpur)
|
3422004000NRG23191120221266672
|
20/11/2022
|
SENU DEVI
|
3422004WL059147
|
SENU DEVI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387461
|
|
SENU DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-014-015/29
(Manpur)
|
3422004000NRG23191120221266687
|
20/11/2022
|
SUMITA DEVI
|
3422004WL059147
|
SUMITA DEVI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387460
|
|
SUMITA DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-014-015/348
(Manpur)
|
3422004000NRG23201120221272654
|
20/11/2022
|
SUMAN DEVI
|
3422004WL059440
|
SUMAN DEVI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387662
|
|
SUMAN DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-014-015/351
(Manpur)
|
3422004000NRG23201120221272655
|
20/11/2022
|
MURARI MANDAL
|
3422004WL059440
|
MURARI MANDAL
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387663
|
|
MURARI MANDAL
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-014-015/49
(Manpur)
|
3422004000NRG23191120221267761
|
20/11/2022
|
BIHARI RAWANI
|
3422004WL059183
|
BIHARI RAWANI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387691
|
|
BIHARI RAWANI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-014-015/99
(Manpur)
|
3422004000NRG23201120221272797
|
20/11/2022
|
SUMAN KUMAR RAWANI
|
3422004WL059443
|
SUMAN KUMAR RAWANI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387456
|
|
SUMAN KUMAR RAWANI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-014-016/132
(Manpur)
|
3422004000NRG23191120221266267
|
20/11/2022
|
SANJAY KUMAR YADAV
|
3422004WL059124
|
SANJAY KUMAR YADAV
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387457
|
|
SANJAY KUMAR YADAV
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-014-016/157
(Manpur)
|
3422004000NRG23191120221266270
|
20/11/2022
|
POONAM DEVI
|
3422004WL059124
|
POONAM DEVI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387505
|
|
POONAM DEVI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-014-018/195
(Manpur)
|
3422004000NRG23201120221272507
|
20/11/2022
|
MUNNA KUMAR RAWANI
|
3422004WL059438
|
MUNNA KUMAR RAWANI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387496
|
|
MUNNA KUMAR RAWANI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-014-018/195
(Manpur)
|
3422004000NRG23201120221272508
|
20/11/2022
|
PUNAM KUMARI
|
3422004WL059438
|
PUNAM KUMARI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387497
|
|
PUNAM KUMARI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-014-020/103
(Manpur)
|
3422004000NRG23191120221266296
|
20/11/2022
|
Sagar Kumar Mahto
|
3422004WL059124
|
Sagar Kumar Mahto
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387676
|
|
Sagar Kumar Mahto
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-014-021/788
(Manpur)
|
3422004000NRG23201120221272665
|
20/11/2022
|
HARISHANKAR KUMAR YADAV
|
3422004WL059440
|
HARISHANKAR KUMAR YADAV
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387664
|
|
HARISHANKAR KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-014-007/266
(Manpur)
|
3422004000NRG23191120221266264
|
20/11/2022
|
MASRUDDIN ANSARI
|
3422004WL059124
|
MASRUDDIN ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387659
|
|
MASRUDDIN ANSARI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-014-007/270
(Manpur)
|
3422004000NRG23191120221266266
|
20/11/2022
|
ISHMAEL ANSARI
|
3422004WL059124
|
ISHMAEL ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387513
|
|
ISHMAEL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
DEVIPUR
|
JH-22-004-014-018/144
(Manpur)
|
3422004000NRG23191120221267769
|
20/11/2022
|
JYANTI DEVI
|
3422004WL059183
|
JYANTI DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387476
|
|
JYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
DEVIPUR
|
JH-22-004-014-015/403
(Manpur)
|
3422004000NRG23201120221272466
|
20/11/2022
|
KRISHNA KUMAR DAS
|
3422004WL059437
|
KRISHNA KUMAR DAS
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387520
|
|
KRISHNA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
DEVIPUR
|
JH-22-004-014-018/225
(Manpur)
|
3422004000NRG23201120221272523
|
20/11/2022
|
PUJA KUMARI
|
3422004WL059438
|
PUJA KUMARI
|
00078
|
CNRB0004615
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387517
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
DEVIPUR
|
JH-22-004-014-018/156
(Manpur)
|
3422004000NRG23191120221267778
|
20/11/2022
|
SURESH YADAV
|
3422004WL059183
|
SURESH YADAV
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387477
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
DEVIPUR
|
JH-22-004-008-003/485
(Husainabad)
|
3422004000NRG23201120221272790
|
20/11/2022
|
Sivalal Tudu
|
3422004WL059443
|
Sivalal Tudu
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387668
|
|
Sivalal Tudu
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-014-003/187
(Manpur)
|
3422004000NRG23191120221267722
|
20/11/2022
|
DIWAKAR PANDEY
|
3422004WL059183
|
DIWAKAR PANDEY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387464
|
|
DIWAKAR PANDEY
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-014-004/175
(Manpur)
|
3422004000NRG23191120221266241
|
20/11/2022
|
JUDASI DEVI
|
3422004WL059124
|
JUDASI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387474
|
|
JUDASI DEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-014-004/176
(Manpur)
|
3422004000NRG23191120221266242
|
20/11/2022
|
MILI KUMARI
|
3422004WL059124
|
MILI KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387543
|
|
MILI KUMARI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-014-004/180
(Manpur)
|
3422004000NRG23191120221267730
|
20/11/2022
|
AJAY MANDAL
|
3422004WL059183
|
AJAY MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387539
|
|
AJAY MANDAL
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-014-004/191
(Manpur)
|
3422004000NRG23191120221266246
|
20/11/2022
|
BIPUL MANDAL
|
3422004WL059124
|
BIPUL MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387483
|
|
BIPUL MANDAL
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-014-004/198
(Manpur)
|
3422004000NRG23191120221267733
|
20/11/2022
|
SUNITA DEVI
|
3422004WL059183
|
SUNITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387561
|
|
SUNITA DEVI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-014-004/206
(Manpur)
|
3422004000NRG23191120221267736
|
20/11/2022
|
DHIRENDRA MANDAL
|
3422004WL059183
|
DHIRENDRA MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387482
|
|
DHIRENDRA MANDAL
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-014-004/208
(Manpur)
|
3422004000NRG23191120221267738
|
20/11/2022
|
RINKU DEVI
|
3422004WL059183
|
RINKU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387562
|
|
RINKU DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-014-004/266
(Manpur)
|
3422004000NRG23191120221266570
|
20/11/2022
|
CHANDA DEVI
|
3422004WL059145
|
CHANDA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387588
|
|
CHANDA DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-014-005/148
(Manpur)
|
3422004000NRG23201120221272571
|
20/11/2022
|
SABINA BIBI
|
3422004WL059439
|
SABINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387725
|
|
SABINA BIBI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-014-005/161
(Manpur)
|
3422004000NRG23201120221272572
|
20/11/2022
|
VINOD KUMAR YADAV
|
3422004WL059439
|
VINOD KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387722
|
|
VINOD KUMAR YADAV
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-014-005/162
(Manpur)
|
3422004000NRG23201120221272573
|
20/11/2022
|
ATWARI KUMAR YADAV
|
3422004WL059439
|
ATWARI KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387723
|
|
ATWARI KUMAR YADAV
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-014-005/163
(Manpur)
|
3422004000NRG23201120221272574
|
20/11/2022
|
JULEKHA BIBI
|
3422004WL059439
|
JULEKHA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387727
|
|
JULEKHA BIBI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-014-005/172
(Manpur)
|
3422004000NRG23201120221272576
|
20/11/2022
|
MUJAHID HUSAIN
|
3422004WL059439
|
MUJAHID HUSAIN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387728
|
|
MUJAHID HUSAIN
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-014-005/182
(Manpur)
|
3422004000NRG23201120221273096
|
20/11/2022
|
BISHNUDEO YADAV
|
3422004WL059467
|
BISHNUDEO YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387692
|
|
BISHNUDEO YADAV
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-014-005/203
(Manpur)
|
3422004000NRG23201120221272577
|
20/11/2022
|
NASIMA BIBI
|
3422004WL059439
|
NASIMA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387512
|
|
NASIMA BIBI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-014-005/210
(Manpur)
|
3422004000NRG23201120221272579
|
20/11/2022
|
RANJU DEVI
|
3422004WL059439
|
RANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387643
|
|
RANJU DEVI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-014-005/285
(Manpur)
|
3422004000NRG23201120221272582
|
20/11/2022
|
SANJEEV KUMAR
|
3422004WL059439
|
SANJEEV KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387554
|
|
SANJEEV KUMAR
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-014-005/50
(Manpur)
|
3422004000NRG23201120221273101
|
20/11/2022
|
MD SAHABUDDIN ANSARI
|
3422004WL059467
|
MD SAHABUDDIN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387726
|
|
MD SAHABUDDIN ANSARI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-014-007/113
(Manpur)
|
3422004000NRG23201120221272488
|
20/11/2022
|
MINA BIBI
|
3422004WL059438
|
MINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387696
|
|
MINA BIBI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-014-007/202
(Manpur)
|
3422004000NRG23191120221266262
|
20/11/2022
|
JAHINA KHATUN
|
3422004WL059124
|
JAHINA KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387656
|
|
JAHINA KHATUN
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-014-012/211
(Manpur)
|
3422004000NRG23201120221272586
|
20/11/2022
|
CHARKHU MAHTO
|
3422004WL059439
|
CHARKHU MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387623
|
|
CHARKHU MAHTO
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-014-012/73
(Manpur)
|
3422004000NRG23191120221266583
|
20/11/2022
|
VINA DEVI
|
3422004WL059145
|
VINA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387509
|
|
VINA DEVI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-014-015/11
(Manpur)
|
3422004000NRG23201120221272458
|
20/11/2022
|
BABLU KUMAR RAWANI
|
3422004WL059437
|
BABLU KUMAR RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387693
|
|
BABLU KUMAR RAWANI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-014-015/185
(Manpur)
|
3422004000NRG23191120221266669
|
20/11/2022
|
CHUKENDRA RAWANI
|
3422004WL059147
|
CHUKENDRA RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387463
|
|
CHUKENDRA RAWANI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-014-015/188
(Manpur)
|
3422004000NRG23191120221266671
|
20/11/2022
|
FULIYA DEVI
|
3422004WL059147
|
FULIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387653
|
|
FULIYA DEVI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-014-015/190
(Manpur)
|
3422004000NRG23191120221266673
|
20/11/2022
|
SUNITA DEVI
|
3422004WL059147
|
SUNITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387525
|
|
SUNITA DEVI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-014-015/239
(Manpur)
|
3422004000NRG23201120221272499
|
20/11/2022
|
USHA DEVI
|
3422004WL059438
|
USHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387489
|
|
USHA DEVI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-014-015/247
(Manpur)
|
3422004000NRG23201120221273109
|
20/11/2022
|
MANJU DEVI
|
3422004WL059467
|
MANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387677
|
|
MANJU DEVI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-014-015/31
(Manpur)
|
3422004000NRG23201120221272504
|
20/11/2022
|
HARIHAR DAS
|
3422004WL059438
|
HARIHAR DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387580
|
|
HARIHAR DAS
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-014-015/353
(Manpur)
|
3422004000NRG23201120221272657
|
20/11/2022
|
KRISHNA KUMAR
|
3422004WL059440
|
KRISHNA KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387671
|
|
KRISHNA KUMAR
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-014-015/401
(Manpur)
|
3422004000NRG23201120221272796
|
20/11/2022
|
KARAN KUMAR
|
3422004WL059443
|
KARAN KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387628
|
|
KARAN KUMAR
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-014-018/116
(Manpur)
|
3422004000NRG23191120221266593
|
20/11/2022
|
REKHA DEVI
|
3422004WL059145
|
REKHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387533
|
|
REKHA DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-014-018/117
(Manpur)
|
3422004000NRG23191120221266594
|
20/11/2022
|
MITHLESH KUMAR YADAV
|
3422004WL059145
|
MITHLESH KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387534
|
|
MITHLESH KUMAR YADAV
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-014-018/123
(Manpur)
|
3422004000NRG23191120221266599
|
20/11/2022
|
SUCHIT KUMAR YADAV
|
3422004WL059145
|
SUCHIT KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387535
|
|
SUCHIT KUMAR YADAV
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-014-018/143
(Manpur)
|
3422004000NRG23191120221267768
|
20/11/2022
|
UMESH YADAV
|
3422004WL059183
|
UMESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387541
|
|
UMESH YADAV
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-014-018/145
(Manpur)
|
3422004000NRG23191120221267770
|
20/11/2022
|
MUKESH YADAV
|
3422004WL059183
|
MUKESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387540
|
|
MUKESH YADAV
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-014-018/148
(Manpur)
|
3422004000NRG23191120221267772
|
20/11/2022
|
CHAYA DEVI
|
3422004WL059183
|
CHAYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387471
|
|
CHAYA DEVI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-014-018/153
(Manpur)
|
3422004000NRG23191120221267775
|
20/11/2022
|
MAMTA KUMARI
|
3422004WL059183
|
MAMTA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387542
|
|
MAMTA KUMARI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-014-018/154
(Manpur)
|
3422004000NRG23191120221267776
|
20/11/2022
|
LALESHWAR YADAV
|
3422004WL059183
|
LALESHWAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387538
|
|
LALESHWAR YADAV
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-014-018/155
(Manpur)
|
3422004000NRG23191120221267777
|
20/11/2022
|
SHONI KUMARI
|
3422004WL059183
|
SHONI KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387475
|
|
SHONI KUMARI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-014-018/157
(Manpur)
|
3422004000NRG23191120221267779
|
20/11/2022
|
GOWARDHAN YADAV
|
3422004WL059183
|
GOWARDHAN YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387473
|
|
GOWARDHAN YADAV
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-014-018/158
(Manpur)
|
3422004000NRG23191120221267780
|
20/11/2022
|
MADAN RAVANI
|
3422004WL059183
|
MADAN RAVANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387472
|
|
MADAN RAVANI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-014-018/161
(Manpur)
|
3422004000NRG23191120221266279
|
20/11/2022
|
VIMLA DEVI
|
3422004WL059124
|
VIMLA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387544
|
|
VIMLA DEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-014-018/162
(Manpur)
|
3422004000NRG23191120221266280
|
20/11/2022
|
JYOTI DEVI
|
3422004WL059124
|
JYOTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387651
|
|
JYOTI DEVI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-014-018/163
(Manpur)
|
3422004000NRG23191120221266281
|
20/11/2022
|
DASHARATH RAWANI
|
3422004WL059124
|
DASHARATH RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387479
|
|
DASHARATH RAWANI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-014-018/165
(Manpur)
|
3422004000NRG23191120221266283
|
20/11/2022
|
RINA DEVI
|
3422004WL059124
|
RINA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387556
|
|
RINA DEVI
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-014-018/167
(Manpur)
|
3422004000NRG23191120221266285
|
20/11/2022
|
SUMAN DEVI
|
3422004WL059124
|
SUMAN DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387480
|
|
SUMAN DEVI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-014-018/168
(Manpur)
|
3422004000NRG23191120221266286
|
20/11/2022
|
ALO DEVI
|
3422004WL059124
|
ALO DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387560
|
|
ALO DEVI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-014-018/169
(Manpur)
|
3422004000NRG23191120221266287
|
20/11/2022
|
MANOJ KUMAR YADAV
|
3422004WL059124
|
MANOJ KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387563
|
|
MANOJ KUMAR YADAV
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-014-018/187
(Manpur)
|
3422004000NRG23191120221266294
|
20/11/2022
|
MAHANGO DEVI
|
3422004WL059124
|
MAHANGO DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387578
|
|
MAHANGO DEVI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-014-018/224
(Manpur)
|
3422004000NRG23201120221272522
|
20/11/2022
|
RUPA KUMARI
|
3422004WL059438
|
RUPA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387518
|
|
RUPA KUMARI
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-014-020/100
(Manpur)
|
3422004000NRG23191120221266295
|
20/11/2022
|
LALITA DEVI
|
3422004WL059124
|
LALITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387522
|
|
LALITA DEVI
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-014-020/104
(Manpur)
|
3422004000NRG23191120221266297
|
20/11/2022
|
GUDIYA DEVI
|
3422004WL059124
|
GUDIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387679
|
|
GUDIYA DEVI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-014-020/98
(Manpur)
|
3422004000NRG23191120221266308
|
20/11/2022
|
DINDYAL YADAV
|
3422004WL059124
|
DINDYAL YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387688
|
|
DINDYAL YADAV
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-014-020/99
(Manpur)
|
3422004000NRG23191120221266309
|
20/11/2022
|
RAJESH PRASAD YADAV
|
3422004WL059124
|
RAJESH PRASAD YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387689
|
|
RAJESH PRASAD YADAV
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-014-021/57
(Manpur)
|
3422004000NRG23201120221272662
|
20/11/2022
|
PATO DEVI
|
3422004WL059440
|
PATO DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387500
|
|
PATO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73080
|
73080
|
|
|
|
|
|
|
|
|
87
|
DEVIPUR
|
JH-22-004-014-015/307
(Manpur)
|
3422004000NRG23201120221272459
|
20/11/2022
|
SUNARIKA DEVI
|
3422004WL059437
|
SUNARIKA DEVI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387585
|
|
SUNARIKA DEVI
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-014-015/316
(Manpur)
|
3422004000NRG23201120221272461
|
20/11/2022
|
PAPPU DAS
|
3422004WL059437
|
PAPPU DAS
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387586
|
|
PAPPU DAS
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-014-015/343
(Manpur)
|
3422004000NRG23201120221272653
|
20/11/2022
|
SANJAY RAWANI
|
3422004WL059440
|
SANJAY RAWANI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387600
|
|
SANJAY RAWANI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-014-015/400
(Manpur)
|
3422004000NRG23201120221272795
|
20/11/2022
|
PRALAD KUMAR DAS
|
3422004WL059443
|
PRALAD KUMAR DAS
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387629
|
|
PRALAD KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
91
|
DEVIPUR
|
JH-22-004-014-015/357
(Manpur)
|
3422004000NRG23201120221272659
|
20/11/2022
|
NIRAJ KUMAR
|
3422004WL059440
|
NIRAJ KUMAR
|
00176
|
IDIB000S596
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387589
|
|
NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
92
|
DEVIPUR
|
JH-22-004-014-018/118
(Manpur)
|
3422004000NRG23191120221266595
|
20/11/2022
|
MANJU DEVI
|
3422004WL059145
|
MANJU DEVI
|
00415
|
SBIN0002959
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387536
|
|
MISS MANJU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
93
|
DEVIPUR
|
JH-22-004-012-009/442
(Kasathi)
|
3422004000NRG23191120221266658
|
20/11/2022
|
GAURI SHANKAR MANDAL
|
3422004WL059147
|
GAURI SHANKAR MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387528
|
|
MR GORI SHANKER MANDAL
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-014-003/253
(Manpur)
|
3422004000NRG23191120221267727
|
20/11/2022
|
MOHAN NAPIT
|
3422004WL059183
|
MOHAN NAPIT
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387601
|
|
MR MOHAN NAPIT
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-014-004/267
(Manpur)
|
3422004000NRG23191120221266571
|
20/11/2022
|
RINKI DEVI
|
3422004WL059145
|
RINKI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387590
|
|
MISS RINKI DEVI
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-014-005/489
(Manpur)
|
3422004000NRG23201120221273098
|
20/11/2022
|
PUJA DEVI
|
3422004WL059467
|
PUJA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387575
|
|
MRS PUJA DEVI
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-014-008/102
(Manpur)
|
3422004000NRG23201120221272631
|
20/11/2022
|
BINOD MANDAL
|
3422004WL059440
|
BINOD MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387615
|
|
MR RAJA GUDDU KUMAR
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-014-008/107
(Manpur)
|
3422004000NRG23201120221272633
|
20/11/2022
|
JITENDRA MANDAL
|
3422004WL059440
|
JITENDRA MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387618
|
|
MR JITENDER MANDAL
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-014-008/119
(Manpur)
|
3422004000NRG23201120221272640
|
20/11/2022
|
KASHI NATH MANDAL
|
3422004WL059440
|
KASHI NATH MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387619
|
|
MR KASHI NATH MANDAL
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-014-012/171
(Manpur)
|
3422004000NRG23191120221267743
|
20/11/2022
|
BELI DEVI
|
3422004WL059183
|
BELI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387557
|
|
MRS BELI DEVI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-014-012/172
(Manpur)
|
3422004000NRG23191120221267744
|
20/11/2022
|
SANTU PRASAD YADAV
|
3422004WL059183
|
SANTU PRASAD YADAV
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387558
|
|
MR SANTU PRASAD YADAV
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-014-012/184
(Manpur)
|
3422004000NRG23201120221272645
|
20/11/2022
|
KIRAN DEVI
|
3422004WL059440
|
KIRAN DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387596
|
|
MRS KIRAN DEVI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-014-015/195
(Manpur)
|
3422004000NRG23191120221266674
|
20/11/2022
|
RAMJIT KUMAR RAWANI
|
3422004WL059147
|
RAMJIT KUMAR RAWANI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387648
|
|
MR RAMJIT KUMAR RAWANI
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-014-015/222
(Manpur)
|
3422004000NRG23191120221266682
|
20/11/2022
|
SHOBHA KUMARI
|
3422004WL059147
|
SHOBHA KUMARI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387564
|
|
MISS SHOBHA KUMARI
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-014-015/288
(Manpur)
|
3422004000NRG23191120221266686
|
20/11/2022
|
BAIKUNTH RAVANI
|
3422004WL059147
|
BAIKUNTH RAVANI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387583
|
|
MR BAIKUNTH RAVANI
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-014-015/32
(Manpur)
|
3422004000NRG23201120221272505
|
20/11/2022
|
SANJAY KUMAR RAVANI
|
3422004WL059438
|
SANJAY KUMAR RAVANI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387521
|
|
SANJAY KUMAR RAWANI
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-014-015/335
(Manpur)
|
3422004000NRG23201120221272506
|
20/11/2022
|
PUJA DEVI
|
3422004WL059438
|
PUJA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387591
|
|
MISS POOJA DEVI
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-014-015/399
(Manpur)
|
3422004000NRG23201120221272794
|
20/11/2022
|
PRITI KUMARI
|
3422004WL059443
|
PRITI KUMARI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387632
|
|
MISS PRITI KUMARI
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-014-015/404
(Manpur)
|
3422004000NRG23201120221272467
|
20/11/2022
|
RAVIKISHAN KUMAR DAS
|
3422004WL059437
|
RAVIKISHAN KUMAR DAS
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387630
|
|
MR RAVIKISHAN KUMAR DAS
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-014-015/405
(Manpur)
|
3422004000NRG23201120221272468
|
20/11/2022
|
SURAJ KUMAR
|
3422004WL059437
|
SURAJ KUMAR
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387631
|
|
MR SURAJ KUMAR
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-014-015/406
(Manpur)
|
3422004000NRG23201120221272469
|
20/11/2022
|
SAHUL KUMAR DAS
|
3422004WL059437
|
SAHUL KUMAR DAS
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387633
|
|
MRS SAHUL KUMAR DAS
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-014-018/181
(Manpur)
|
3422004000NRG23191120221266293
|
20/11/2022
|
RUPA DEVI
|
3422004WL059124
|
RUPA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387594
|
|
MISS RUPA DEVI
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-014-018/198
(Manpur)
|
3422004000NRG23201120221272510
|
20/11/2022
|
BITTU YADAV
|
3422004WL059438
|
BITTU YADAV
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387640
|
|
MR BITTU YADAV
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-014-018/215
(Manpur)
|
3422004000NRG23201120221272516
|
20/11/2022
|
PRAMILA DEVI
|
3422004WL059438
|
PRAMILA DEVI
|
00415
|
SBIN0003033
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438387603
|
|
MISS PRAMILA DEVI
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-014-018/223
(Manpur)
|
3422004000NRG23201120221272521
|
20/11/2022
|
SUBASH KUMAR YADAV
|
3422004WL059438
|
SUBASH KUMAR YADAV
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387624
|
|
MR SUBASH KUMAR
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-014-020/117
(Manpur)
|
3422004000NRG23191120221266303
|
20/11/2022
|
LILA DEVI
|
3422004WL059124
|
LILA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387579
|
|
MRS LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
117
|
DEVIPUR
|
JH-22-004-014-018/159
(Manpur)
|
3422004000NRG23191120221266276
|
20/11/2022
|
GUDIYA KUMARI
|
3422004WL059124
|
GUDIYA KUMARI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387545
|
|
MS GUDIYA KUMARI
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-014-018/222
(Manpur)
|
3422004000NRG23201120221272520
|
20/11/2022
|
PUNAM KUMARI
|
3422004WL059438
|
PUNAM KUMARI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387730
|
|
MISS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
119
|
DEVIPUR
|
JH-22-004-014-005/197
(Manpur)
|
3422004000NRG23191120221266577
|
20/11/2022
|
PINTU KUMAR YADAV
|
3422004WL059145
|
PINTU KUMAR YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387731
|
|
MR PINTU KUMAR YADAV
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-014-021/110
(Manpur)
|
3422004000NRG23201120221272661
|
20/11/2022
|
CHANDA KUMARI DAS
|
3422004WL059440
|
CHANDA KUMARI DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387732
|
|
MISS CHANDA KUMARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
121
|
DEVIPUR
|
JH-22-004-014-018/166
(Manpur)
|
3422004000NRG23191120221266284
|
20/11/2022
|
RINA DEVI
|
3422004WL059124
|
RINA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387733
|
|
MISS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
122
|
DEVIPUR
|
JH-22-004-014-005/520
(Manpur)
|
3422004000NRG23201120221272625
|
20/11/2022
|
SHAHBANA KHATOON
|
3422004WL059440
|
SHAHBANA KHATOON
|
00415
|
SBIN0012547
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387734
|
|
MISS SHAHBANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
123
|
DEVIPUR
|
JH-22-004-012-006/277
(Kasathi)
|
3422004000NRG23191120221266649
|
20/11/2022
|
ALIMUDDIN ANSARI
|
3422004WL059147
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387749
|
|
MR ALIMUDIN ANSARI
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-012-009/165
(Kasathi)
|
3422004000NRG23191120221266652
|
20/11/2022
|
ANJU DEVI
|
3422004WL059147
|
ANJU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387502
|
|
MRS ANJU DEVI
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-012-009/438
(Kasathi)
|
3422004000NRG23191120221266656
|
20/11/2022
|
PRAHLAD MANDAL
|
3422004WL059147
|
PRAHLAD MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387737
|
|
MR PRAHLAD MANDAL
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-014-003/188
(Manpur)
|
3422004000NRG23191120221267723
|
20/11/2022
|
SATISH CHANDRA PANDEY
|
3422004WL059183
|
SATISH CHANDRA PANDEY
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387709
|
|
SATISH CHANDRA PANDEY
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-014-003/262
(Manpur)
|
3422004000NRG23201120221273094
|
20/11/2022
|
JAYA DEVI
|
3422004WL059467
|
JAYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387516
|
|
MRS JAYA DEVI
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-014-004/260
(Manpur)
|
3422004000NRG23191120221266566
|
20/11/2022
|
SUNIL KUMAR MANDAL
|
3422004WL059145
|
SUNIL KUMAR MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387753
|
|
MR SUNILKUMAR MANDAL
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-014-005/195
(Manpur)
|
3422004000NRG23191120221266575
|
20/11/2022
|
UMESH YADAV
|
3422004WL059145
|
UMESH YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387707
|
|
MR UMESH YADAV
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-014-005/258
(Manpur)
|
3422004000NRG23191120221266578
|
20/11/2022
|
SHYAMSUNDAR YADAV
|
3422004WL059145
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387741
|
|
SHYAM SUNDAR YADAV
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-014-006/111
(Manpur)
|
3422004000NRG23201120221272585
|
20/11/2022
|
RESHMI DEVI
|
3422004WL059439
|
RESHMI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387660
|
|
MRS RASHMI DEVI
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-014-006/71
(Manpur)
|
3422004000NRG23191120221266252
|
20/11/2022
|
PUTUL DEVI
|
3422004WL059124
|
PUTUL DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387683
|
|
MR PUTUL DEVI
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-014-006/73
(Manpur)
|
3422004000NRG23191120221266253
|
20/11/2022
|
JAYANTI DEVI
|
3422004WL059124
|
JAYANTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387682
|
|
MRS JIYANTI DEVI
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-014-006/75
(Manpur)
|
3422004000NRG23191120221266255
|
20/11/2022
|
MENKA DEVI
|
3422004WL059124
|
MENKA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387681
|
|
MRS MENKA DEVI
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-014-006/87
(Manpur)
|
3422004000NRG23191120221266258
|
20/11/2022
|
MUKESH KUMAR SINGH
|
3422004WL059124
|
MUKESH KUMAR SINGH
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387702
|
|
MR MUKESH KUMAR SINGH
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-014-008/103
(Manpur)
|
3422004000NRG23201120221272632
|
20/11/2022
|
KAILASH SINGH
|
3422004WL059440
|
KAILASH SINGH
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387514
|
|
MR KAILASH SINGH
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-014-008/109
(Manpur)
|
3422004000NRG23201120221272634
|
20/11/2022
|
VISHAL SINGH
|
3422004WL059440
|
VISHAL SINGH
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387768
|
|
MASTER VISHAL SINGH
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-014-008/111
(Manpur)
|
3422004000NRG23201120221272636
|
20/11/2022
|
KALU SINGH
|
3422004WL059440
|
KALU SINGH
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387515
|
|
MASTER KALU SINGH
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-014-008/112
(Manpur)
|
3422004000NRG23201120221272637
|
20/11/2022
|
DHANASHYAM MANDAL
|
3422004WL059440
|
DHANASHYAM MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387743
|
|
MR DHANASHYAM MANDAL
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-014-008/115
(Manpur)
|
3422004000NRG23201120221272638
|
20/11/2022
|
HARISATYAM KUMAR
|
3422004WL059440
|
HARISATYAM KUMAR
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387761
|
|
MASTER HARISATYAM KUMAR MANDAL
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-014-008/118
(Manpur)
|
3422004000NRG23201120221272639
|
20/11/2022
|
PRADEEP SINGH
|
3422004WL059440
|
PRADEEP SINGH
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387738
|
|
MR PRADEEP SINGH
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-014-008/46
(Manpur)
|
3422004000NRG23201120221272456
|
20/11/2022
|
MANJU DEVI
|
3422004WL059437
|
MANJU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387767
|
|
MRS MANJU DEVI
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-014-008/763
(Manpur)
|
3422004000NRG23201120221272643
|
20/11/2022
|
BUNDIYA DEVI
|
3422004WL059440
|
BUNDIYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387699
|
|
MRS VUNDARI DEVI
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-014-012/167
(Manpur)
|
3422004000NRG23191120221267742
|
20/11/2022
|
CHARITRA DAS
|
3422004WL059183
|
CHARITRA DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387735
|
|
MR CHARITRA DAS
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-014-012/177
(Manpur)
|
3422004000NRG23191120221267745
|
20/11/2022
|
KARU MAHARA
|
3422004WL059183
|
KARU MAHARA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7438387673
|
A/c Blocked or Frozen
|
|
|
|
146
|
DEVIPUR
|
JH-22-004-014-012/177
(Manpur)
|
3422004000NRG23191120221267746
|
20/11/2022
|
MAMTA DEVI
|
3422004WL059183
|
MAMTA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387501
|
|
MRS MAMTA DEVI
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-014-012/76
(Manpur)
|
3422004000NRG23201120221272647
|
20/11/2022
|
SARITA DEVI
|
3422004WL059440
|
SARITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387762
|
|
MRS SARITA DEVI
|
()
|
|
148
|
DEVIPUR
|
JH-22-004-014-012/82
(Manpur)
|
3422004000NRG23191120221266584
|
20/11/2022
|
KOKIL MAHATO
|
3422004WL059145
|
KOKIL MAHATO
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387739
|
|
MR KOKIL MAHATO
|
()
|
|
149
|
DEVIPUR
|
JH-22-004-014-015/103
(Manpur)
|
3422004000NRG23201120221272493
|
20/11/2022
|
KARU DAS
|
3422004WL059438
|
KARU DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387720
|
|
MR KARU DAS
|
()
|
|
150
|
DEVIPUR
|
JH-22-004-014-015/146
(Manpur)
|
3422004000NRG23191120221266664
|
20/11/2022
|
SANTOSH DAS
|
3422004WL059147
|
SANTOSH DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387766
|
|
MASTER SANTOSH KUMAR
|
()
|
|
151
|
DEVIPUR
|
JH-22-004-014-015/152
(Manpur)
|
3422004000NRG23191120221266665
|
20/11/2022
|
HIRA DEVI
|
3422004WL059147
|
HIRA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387721
|
|
MRS HIRA DEVI
|
()
|
|
152
|
DEVIPUR
|
JH-22-004-014-015/174
(Manpur)
|
3422004000NRG23201120221273105
|
20/11/2022
|
FULAN DEVI
|
3422004WL059467
|
FULAN DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387747
|
|
MRS FULAN DEVI
|
()
|
|
153
|
DEVIPUR
|
JH-22-004-014-015/179
(Manpur)
|
3422004000NRG23191120221266666
|
20/11/2022
|
FULSARI DEVI
|
3422004WL059147
|
FULSARI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387700
|
|
MRS PHULSHAWARI DEVI
|
()
|
|
154
|
DEVIPUR
|
JH-22-004-014-015/181
(Manpur)
|
3422004000NRG23191120221266667
|
20/11/2022
|
UMAKANT RAWANI
|
3422004WL059147
|
UMAKANT RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387710
|
|
MASTER UMAKANT RAWANI
|
()
|
|
155
|
DEVIPUR
|
JH-22-004-014-015/184
(Manpur)
|
3422004000NRG23191120221266668
|
20/11/2022
|
SEBI DEVI
|
3422004WL059147
|
SEBI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387462
|
|
MRS BEBI DEVI
|
()
|
|
156
|
DEVIPUR
|
JH-22-004-014-015/186
(Manpur)
|
3422004000NRG23201120221272498
|
20/11/2022
|
SATYENDRA RABANI
|
3422004WL059438
|
SATYENDRA RABANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387745
|
|
MR SATYENDRA RABANI
|
()
|
|
157
|
DEVIPUR
|
JH-22-004-014-015/187
(Manpur)
|
3422004000NRG23191120221266670
|
20/11/2022
|
GITA DEVI
|
3422004WL059147
|
GITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387754
|
|
MRS GITA DEVI
|
()
|
|
158
|
DEVIPUR
|
JH-22-004-014-015/198
(Manpur)
|
3422004000NRG23191120221266675
|
20/11/2022
|
BABU DAS
|
3422004WL059147
|
BABU DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387705
|
|
MR BABU DAS
|
()
|
|
159
|
DEVIPUR
|
JH-22-004-014-015/199
(Manpur)
|
3422004000NRG23191120221266676
|
20/11/2022
|
SULEKHA DEVI
|
3422004WL059147
|
SULEKHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387465
|
|
MRS SULEKHA DEVI
|
()
|
|
160
|
DEVIPUR
|
JH-22-004-014-015/200
(Manpur)
|
3422004000NRG23191120221266677
|
20/11/2022
|
MUKESH DAS
|
3422004WL059147
|
MUKESH DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387703
|
|
MASTER MUKESH DAS
|
()
|
|
161
|
DEVIPUR
|
JH-22-004-014-015/201
(Manpur)
|
3422004000NRG23191120221266678
|
20/11/2022
|
SOBHA DEVI
|
3422004WL059147
|
SOBHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387672
|
|
DR SOBHA DEVI
|
()
|
|
162
|
DEVIPUR
|
JH-22-004-014-015/207
(Manpur)
|
3422004000NRG23191120221266680
|
20/11/2022
|
TUNTUN KUMAR DAS
|
3422004WL059147
|
TUNTUN KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387760
|
|
MASTER TUNTUN KUMAR DAS
|
()
|
|
163
|
DEVIPUR
|
JH-22-004-014-015/211
(Manpur)
|
3422004000NRG23191120221266681
|
20/11/2022
|
MUNNA RAWANI
|
3422004WL059147
|
MUNNA RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387755
|
|
MR MUNNA RAVANI
|
()
|
|
164
|
DEVIPUR
|
JH-22-004-014-015/227
(Manpur)
|
3422004000NRG23191120221266683
|
20/11/2022
|
RAMESH KUMAR DAS
|
3422004WL059147
|
RAMESH KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387485
|
|
MASTER RAMESH KUMAR DAS
|
()
|
|
165
|
DEVIPUR
|
JH-22-004-014-015/228
(Manpur)
|
3422004000NRG23201120221273106
|
20/11/2022
|
ANANT KUMAR DAS
|
3422004WL059467
|
ANANT KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387751
|
|
MR ANANT KUMAR DAS
|
()
|
|
166
|
DEVIPUR
|
JH-22-004-014-015/242
(Manpur)
|
3422004000NRG23201120221272649
|
20/11/2022
|
MADHURI KUMARI
|
3422004WL059440
|
MADHURI KUMARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387757
|
|
MRS MADHURI KUMARI
|
()
|
|
167
|
DEVIPUR
|
JH-22-004-014-015/243
(Manpur)
|
3422004000NRG23201120221272650
|
20/11/2022
|
SHIVSHANKAR KUMAR DAS
|
3422004WL059440
|
SHIVSHANKAR KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387742
|
|
MR SHIV SHANKAR KUMAR
|
()
|
|
168
|
DEVIPUR
|
JH-22-004-014-015/250
(Manpur)
|
3422004000NRG23201120221273110
|
20/11/2022
|
BASANTI DEI
|
3422004WL059467
|
BASANTI DEI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387750
|
|
MR BASANTI DEVI
|
()
|
|
169
|
DEVIPUR
|
JH-22-004-014-015/27-A
(Manpur)
|
3422004000NRG23201120221272501
|
20/11/2022
|
AMAN KUMAR RAWANI
|
3422004WL059438
|
AMAN KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387458
|
|
MASTER AMAN KUMAR RAWANI
|
()
|
|
170
|
DEVIPUR
|
JH-22-004-014-015/282
(Manpur)
|
3422004000NRG23201120221272502
|
20/11/2022
|
SINTU DAS
|
3422004WL059438
|
SINTU DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387752
|
|
MR SINTU DAS
|
()
|
|
171
|
DEVIPUR
|
JH-22-004-014-015/283
(Manpur)
|
3422004000NRG23201120221272503
|
20/11/2022
|
MADHU DEVI
|
3422004WL059438
|
MADHU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387492
|
|
MRS MADHU KUMARI
|
()
|
|
172
|
DEVIPUR
|
JH-22-004-014-015/287
(Manpur)
|
3422004000NRG23191120221266685
|
20/11/2022
|
PUJA DEVI
|
3422004WL059147
|
PUJA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387704
|
|
MRS PUJA DEVI
|
()
|
|
173
|
DEVIPUR
|
JH-22-004-014-015/306
(Manpur)
|
3422004000NRG23191120221266689
|
20/11/2022
|
Anubhav Das
|
3422004WL059147
|
Anubhav Das
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387764
|
|
MASTER ANUBHAV DAS
|
()
|
|
174
|
DEVIPUR
|
JH-22-004-014-015/311
(Manpur)
|
3422004000NRG23201120221272460
|
20/11/2022
|
CHANDA DEVI
|
3422004WL059437
|
CHANDA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387701
|
|
MRS CHANDA DEVI
|
()
|
|
175
|
DEVIPUR
|
JH-22-004-014-015/322
(Manpur)
|
3422004000NRG23201120221272462
|
20/11/2022
|
LALITA DEVI
|
3422004WL059437
|
LALITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387453
|
|
MRS LALITA DEVI
|
()
|
|
176
|
DEVIPUR
|
JH-22-004-014-015/324
(Manpur)
|
3422004000NRG23201120221272463
|
20/11/2022
|
MANJU DEVI
|
3422004WL059437
|
MANJU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387708
|
|
MRS MANJU DEVI
|
()
|
|
177
|
DEVIPUR
|
JH-22-004-014-015/327
(Manpur)
|
3422004000NRG23201120221272464
|
20/11/2022
|
GOPAL MANDAL
|
3422004WL059437
|
GOPAL MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387711
|
|
MASTER GOPAL MANDAL
|
()
|
|
178
|
DEVIPUR
|
JH-22-004-014-015/334
(Manpur)
|
3422004000NRG23201120221272652
|
20/11/2022
|
VIVEK RAWANI
|
3422004WL059440
|
VIVEK RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387740
|
|
MR VIVEK RAWANI
|
()
|
|
179
|
DEVIPUR
|
JH-22-004-014-015/34
(Manpur)
|
3422004000NRG23191120221267758
|
20/11/2022
|
UTTAM KUMAR RAWANI
|
3422004WL059183
|
UTTAM KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387736
|
|
MR UTTAM KUMAR RAWANI
|
()
|
|
180
|
DEVIPUR
|
JH-22-004-014-015/352
(Manpur)
|
3422004000NRG23201120221272656
|
20/11/2022
|
BALRAM KUMAR
|
3422004WL059440
|
BALRAM KUMAR
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387670
|
|
MASTER BALRAM KUMAR RAWANI
|
()
|
|
181
|
DEVIPUR
|
JH-22-004-014-015/354
(Manpur)
|
3422004000NRG23201120221272658
|
20/11/2022
|
MAKLATI DEVI
|
3422004WL059440
|
MAKLATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387697
|
|
MRS MALTI DEVI
|
()
|
|
182
|
DEVIPUR
|
JH-22-004-014-015/39
(Manpur)
|
3422004000NRG23201120221273113
|
20/11/2022
|
REKHA DEVI
|
3422004WL059467
|
REKHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387685
|
|
MRS REKHA DEVI
|
()
|
|
183
|
DEVIPUR
|
JH-22-004-014-015/394
(Manpur)
|
3422004000NRG23201120221272791
|
20/11/2022
|
NIKKI KUMARI
|
3422004WL059443
|
NIKKI KUMARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387765
|
|
MISS NIKKI KUMARI
|
()
|
|
184
|
DEVIPUR
|
JH-22-004-014-015/402
(Manpur)
|
3422004000NRG23201120221272465
|
20/11/2022
|
DHIRAJ KUMAR RAWANI
|
3422004WL059437
|
DHIRAJ KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387763
|
|
MASTER DHIRAJ KUMAR RAWANI
|
()
|
|
185
|
DEVIPUR
|
JH-22-004-014-018/119
(Manpur)
|
3422004000NRG23191120221266596
|
20/11/2022
|
PRAMILA DEVI
|
3422004WL059145
|
PRAMILA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387470
|
|
MRS PARMILA DEVI
|
()
|
|
186
|
DEVIPUR
|
JH-22-004-014-018/127
(Manpur)
|
3422004000NRG23191120221266600
|
20/11/2022
|
UMA DEVI
|
3422004WL059145
|
UMA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387467
|
|
MRS UMA DEVI
|
()
|
|
187
|
DEVIPUR
|
JH-22-004-014-018/128
(Manpur)
|
3422004000NRG23191120221266601
|
20/11/2022
|
LAKSHMAN YADAV
|
3422004WL059145
|
LAKSHMAN YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387468
|
|
MR LAKSHMAN YADAV
|
()
|
|
188
|
DEVIPUR
|
JH-22-004-014-018/129
(Manpur)
|
3422004000NRG23191120221267763
|
20/11/2022
|
KOSHALYA DEVI
|
3422004WL059183
|
KOSHALYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387469
|
|
MRS KOSHALYA DEVI
|
()
|
|
189
|
DEVIPUR
|
JH-22-004-014-018/131
(Manpur)
|
3422004000NRG23191120221267764
|
20/11/2022
|
RAM RAWANI
|
3422004WL059183
|
RAM RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387744
|
|
MR RAM RAWANI
|
()
|
|
190
|
DEVIPUR
|
JH-22-004-014-018/136
(Manpur)
|
3422004000NRG23191120221267765
|
20/11/2022
|
KUNTI DEVI
|
3422004WL059183
|
KUNTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387756
|
|
MRS KUNTI DEVI
|
()
|
|
191
|
DEVIPUR
|
JH-22-004-014-018/141
(Manpur)
|
3422004000NRG23191120221267767
|
20/11/2022
|
MUNA DEVI
|
3422004WL059183
|
MUNA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387729
|
|
MRS MUNA DEVI
|
()
|
|
192
|
DEVIPUR
|
JH-22-004-014-018/160
(Manpur)
|
3422004000NRG23191120221266278
|
20/11/2022
|
AKALI DEVI
|
3422004WL059124
|
AKALI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387698
|
|
MRS AKALI DEVI
|
()
|
|
193
|
DEVIPUR
|
JH-22-004-014-018/172
(Manpur)
|
3422004000NRG23191120221266288
|
20/11/2022
|
USHA DEVI
|
3422004WL059124
|
USHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387748
|
|
MRS USHA DEVI
|
()
|
|
194
|
DEVIPUR
|
JH-22-004-014-018/174
(Manpur)
|
3422004000NRG23191120221266289
|
20/11/2022
|
SONI DEVI
|
3422004WL059124
|
SONI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387758
|
|
MRS SONIDEVI DEVI
|
()
|
|
195
|
DEVIPUR
|
JH-22-004-014-018/175
(Manpur)
|
3422004000NRG23191120221266290
|
20/11/2022
|
SHASHI DEVI
|
3422004WL059124
|
SHASHI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387746
|
|
MRS SHASHI DEVI
|
()
|
|
196
|
DEVIPUR
|
JH-22-004-014-018/177
(Manpur)
|
3422004000NRG23191120221266291
|
20/11/2022
|
KHUSHBU DEVI
|
3422004WL059124
|
KHUSHBU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387706
|
|
MRS KHUSHBU DEVI
|
()
|
|
197
|
DEVIPUR
|
JH-22-004-014-018/200
(Manpur)
|
3422004000NRG23201120221272513
|
20/11/2022
|
PINKU RAWANI
|
3422004WL059438
|
PINKU RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387498
|
|
MR PINKU RAWANI
|
()
|
|
198
|
DEVIPUR
|
JH-22-004-014-018/201
(Manpur)
|
3422004000NRG23201120221272514
|
20/11/2022
|
RAJNI DEVI
|
3422004WL059438
|
RAJNI DEVI
|
00415
|
SBIN0012549
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438387499
|
|
MRS RAJNI DEVI
|
()
|
|
199
|
DEVIPUR
|
JH-22-004-014-018/202
(Manpur)
|
3422004000NRG23201120221272515
|
20/11/2022
|
PUPUL DEVI
|
3422004WL059438
|
PUPUL DEVI
|
00415
|
SBIN0012549
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438387454
|
|
MRS PUPUL DEVI
|
()
|
|
200
|
DEVIPUR
|
JH-22-004-014-018/216
(Manpur)
|
3422004000NRG23201120221272517
|
20/11/2022
|
SITARAM RAWANI
|
3422004WL059438
|
SITARAM RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387759
|
|
MR SITARAM RAWANI
|
()
|
|
201
|
DEVIPUR
|
JH-22-004-014-018/217
(Manpur)
|
3422004000NRG23201120221272518
|
20/11/2022
|
SANTOSH YADAV
|
3422004WL059438
|
SANTOSH YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387510
|
|
MR SANTOSH YADAV
|
()
|
|
202
|
DEVIPUR
|
JH-22-004-014-021/786
(Manpur)
|
3422004000NRG23201120221272663
|
20/11/2022
|
GEETA DEVI
|
3422004WL059440
|
GEETA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387665
|
|
MS GEETA DEVI
|
()
|
|
203
|
DEVIPUR
|
JH-22-004-014-021/787
(Manpur)
|
3422004000NRG23201120221272664
|
20/11/2022
|
SABITA KUMARI
|
3422004WL059440
|
SABITA KUMARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387666
|
|
MS SABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100170
|
100170
|
|
|
|
|
|
|
|
|
204
|
DEVIPUR
|
JH-22-004-008-003/125
(Husainabad)
|
3422004000NRG23201120221272782
|
20/11/2022
|
SOHITA DEVI
|
3422004WL059443
|
SOHITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387650
|
|
MRS SOHITA DEVI
|
()
|
|
205
|
DEVIPUR
|
JH-22-004-008-003/192
(Husainabad)
|
3422004000NRG23201120221272785
|
20/11/2022
|
JUBEDA KHATUN
|
3422004WL059443
|
JUBEDA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387649
|
|
MRS JUBEDA KHATUN
|
()
|
|
206
|
DEVIPUR
|
JH-22-004-008-003/428
(Husainabad)
|
3422004000NRG23201120221272788
|
20/11/2022
|
JAHEDA BIBI
|
3422004WL059443
|
JAHEDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387695
|
|
MRS JAHEDA BIBI
|
()
|
|
207
|
DEVIPUR
|
JH-22-004-008-003/429
(Husainabad)
|
3422004000NRG23201120221272789
|
20/11/2022
|
BABLU ANSARI
|
3422004WL059443
|
BABLU ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387694
|
|
MR BABLU ANSARI
|
()
|
|
208
|
DEVIPUR
|
JH-22-004-012-006/268
(Kasathi)
|
3422004000NRG23191120221266644
|
20/11/2022
|
ISLAM ANSARI
|
3422004WL059147
|
ISLAM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387572
|
|
MR ISLAM ANSARI
|
()
|
|
209
|
DEVIPUR
|
JH-22-004-012-006/269
(Kasathi)
|
3422004000NRG23191120221266645
|
20/11/2022
|
JUMANI BIBI
|
3422004WL059147
|
JUMANI BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387678
|
|
MRS JUMANI BIBI
|
()
|
|
210
|
DEVIPUR
|
JH-22-004-012-006/272
(Kasathi)
|
3422004000NRG23191120221266646
|
20/11/2022
|
FUULENJAN BIBI
|
3422004WL059147
|
FUULENJAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387571
|
|
MRS FUULENJAN BIBI
|
()
|
|
211
|
DEVIPUR
|
JH-22-004-012-006/273
(Kasathi)
|
3422004000NRG23191120221266647
|
20/11/2022
|
MOHAMMAD ASLAM ANSARI
|
3422004WL059147
|
MOHAMMAD ASLAM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387570
|
|
MR MD ASLAM ANSARI
|
()
|
|
212
|
DEVIPUR
|
JH-22-004-012-006/276
(Kasathi)
|
3422004000NRG23191120221266648
|
20/11/2022
|
NASIMA BIBI
|
3422004WL059147
|
NASIMA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387488
|
|
MRS NASIMA BIBI
|
()
|
|
213
|
DEVIPUR
|
JH-22-004-012-006/279
(Kasathi)
|
3422004000NRG23191120221266650
|
20/11/2022
|
TAVIJAN BIBI
|
3422004WL059147
|
TAVIJAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387487
|
|
MRS TAVIJAN BIBI
|
()
|
|
214
|
DEVIPUR
|
JH-22-004-014-002/83
(Manpur)
|
3422004000NRG23191120221266239
|
20/11/2022
|
HIRA NONIYA
|
3422004WL059124
|
HIRA NONIYA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387614
|
|
MR HIRA NONIYA
|
()
|
|
215
|
DEVIPUR
|
JH-22-004-014-004/178
(Manpur)
|
3422004000NRG23191120221267728
|
20/11/2022
|
DIPAK KUMAR MANDAL
|
3422004WL059183
|
DIPAK KUMAR MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387478
|
|
MR DIPAK KUMAR MANDAL
|
()
|
|
216
|
DEVIPUR
|
JH-22-004-014-004/184
(Manpur)
|
3422004000NRG23191120221266245
|
20/11/2022
|
RENU DEVI
|
3422004WL059124
|
RENU DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387546
|
|
MRS RENU DEVI
|
()
|
|
217
|
DEVIPUR
|
JH-22-004-014-004/210
(Manpur)
|
3422004000NRG23191120221267739
|
20/11/2022
|
GOTAM MANDAL
|
3422004WL059183
|
GOTAM MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387566
|
|
MR GOTAM MANDAL
|
()
|
|
218
|
DEVIPUR
|
JH-22-004-014-004/211
(Manpur)
|
3422004000NRG23191120221266564
|
20/11/2022
|
LALI KUMARI
|
3422004WL059145
|
LALI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387565
|
|
MRS LALI KUMARI
|
()
|
|
219
|
DEVIPUR
|
JH-22-004-014-004/263
(Manpur)
|
3422004000NRG23191120221266568
|
20/11/2022
|
LALAN NAPIT
|
3422004WL059145
|
LALAN NAPIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387581
|
|
MR LALAN NAPIT
|
()
|
|
220
|
DEVIPUR
|
JH-22-004-014-005/168
(Manpur)
|
3422004000NRG23201120221272575
|
20/11/2022
|
RAKESH KUMAR YADAV
|
3422004WL059439
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387724
|
|
MR RAKESH KUMAR YADAV
|
()
|
|
221
|
DEVIPUR
|
JH-22-004-014-005/196
(Manpur)
|
3422004000NRG23191120221266576
|
20/11/2022
|
ANJALI KUMARI
|
3422004WL059145
|
ANJALI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387481
|
|
MR ANJALI KUMAI
|
()
|
|
222
|
DEVIPUR
|
JH-22-004-014-005/205
(Manpur)
|
3422004000NRG23201120221272578
|
20/11/2022
|
RITA DEVI
|
3422004WL059439
|
RITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387675
|
|
MRS RITA DEVI
|
()
|
|
223
|
DEVIPUR
|
JH-22-004-014-005/221
(Manpur)
|
3422004000NRG23201120221272580
|
20/11/2022
|
RESHMA KHATUN
|
3422004WL059439
|
RESHMA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387511
|
|
MISS RESHMA KHATUN
|
()
|
|
224
|
DEVIPUR
|
JH-22-004-014-005/255
(Manpur)
|
3422004000NRG23201120221272581
|
20/11/2022
|
JAGESHWAR YADAV
|
3422004WL059439
|
JAGESHWAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387455
|
|
MR JAGESHWAR YADAV
|
()
|
|
225
|
DEVIPUR
|
JH-22-004-014-005/267
(Manpur)
|
3422004000NRG23191120221266662
|
20/11/2022
|
RASHIDA BIBI
|
3422004WL059147
|
RASHIDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387555
|
|
MRS RASHIDA BIBI
|
()
|
|
226
|
DEVIPUR
|
JH-22-004-014-005/268
(Manpur)
|
3422004000NRG23191120221266663
|
20/11/2022
|
ARIF RAJA
|
3422004WL059147
|
ARIF RAJA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387680
|
|
MR ARIF RAJA
|
()
|
|
227
|
DEVIPUR
|
JH-22-004-014-005/476
(Manpur)
|
3422004000NRG23201120221273097
|
20/11/2022
|
RAJESH KUMAR YADAV
|
3422004WL059467
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387491
|
|
MR RAJESH KUMAR YADAV
|
()
|
|
228
|
DEVIPUR
|
JH-22-004-014-005/492
(Manpur)
|
3422004000NRG23201120221273099
|
20/11/2022
|
SHABNAM BIBI
|
3422004WL059467
|
SHABNAM BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387719
|
|
MRS SHABNAM BIBI
|
()
|
|
229
|
DEVIPUR
|
JH-22-004-014-005/497
(Manpur)
|
3422004000NRG23201120221273100
|
20/11/2022
|
NURJHAN BIBI
|
3422004WL059467
|
NURJHAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387661
|
|
MRS NURJHAN BIBI
|
()
|
|
230
|
DEVIPUR
|
JH-22-004-014-005/501
(Manpur)
|
3422004000NRG23201120221272622
|
20/11/2022
|
MEHNAJ KHATHOON
|
3422004WL059440
|
MEHNAJ KHATHOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387507
|
|
MISS MEHNAJ KHATOON
|
()
|
|
231
|
DEVIPUR
|
JH-22-004-014-005/519
(Manpur)
|
3422004000NRG23201120221272624
|
20/11/2022
|
SHERUN NISHA
|
3422004WL059440
|
SHERUN NISHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387616
|
|
MRS SHERUN NISHA
|
()
|
|
232
|
DEVIPUR
|
JH-22-004-014-005/54
(Manpur)
|
3422004000NRG23201120221272626
|
20/11/2022
|
SONIYA BIBI
|
3422004WL059440
|
SONIYA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387459
|
|
MRS SONIYA BIBI
|
()
|
|
233
|
DEVIPUR
|
JH-22-004-014-006/107
(Manpur)
|
3422004000NRG23191120221266250
|
20/11/2022
|
sarita devi
|
3422004WL059124
|
sarita devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387606
|
|
MRS SARITA DEVI
|
()
|
|
234
|
DEVIPUR
|
JH-22-004-014-006/77
(Manpur)
|
3422004000NRG23191120221266256
|
20/11/2022
|
tilak singh
|
3422004WL059124
|
tilak singh
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387530
|
|
MR TILAK SINGH
|
()
|
|
235
|
DEVIPUR
|
JH-22-004-014-007/130
(Manpur)
|
3422004000NRG23191120221266261
|
20/11/2022
|
SAHINA KHATOON
|
3422004WL059124
|
SAHINA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387642
|
|
MRS SAHINA KHATOON
|
()
|
|
236
|
DEVIPUR
|
JH-22-004-014-007/265
(Manpur)
|
3422004000NRG23201120221272489
|
20/11/2022
|
SHALAMAT ANSARI
|
3422004WL059438
|
SHALAMAT ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387612
|
|
MR SHALAMAT ANSARI
|
()
|
|
237
|
DEVIPUR
|
JH-22-004-014-007/267
(Manpur)
|
3422004000NRG23191120221266265
|
20/11/2022
|
SHAMSHER ANSARI
|
3422004WL059124
|
SHAMSHER ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387658
|
|
MR SHAMSHER ANSARI
|
()
|
|
238
|
DEVIPUR
|
JH-22-004-014-007/269
(Manpur)
|
3422004000NRG23201120221272490
|
20/11/2022
|
ARIF ANSARI
|
3422004WL059438
|
ARIF ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387611
|
|
MR ARIF ANSARI
|
()
|
|
239
|
DEVIPUR
|
JH-22-004-014-012/204
(Manpur)
|
3422004000NRG23191120221267747
|
20/11/2022
|
SABITA DEVI
|
3422004WL059183
|
SABITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387667
|
|
MRS SABITA DEVI
|
()
|
|
240
|
DEVIPUR
|
JH-22-004-014-015/169
(Manpur)
|
3422004000NRG23201120221273104
|
20/11/2022
|
PERI DEVI
|
3422004WL059467
|
PERI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387519
|
|
MRS PRAMILA DEVI
|
()
|
|
241
|
DEVIPUR
|
JH-22-004-014-015/46
(Manpur)
|
3422004000NRG23191120221267759
|
20/11/2022
|
AMIT KUMAR RAWANI
|
3422004WL059183
|
AMIT KUMAR RAWANI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387690
|
|
MR AMIT KUMAR RAWANI
|
()
|
|
242
|
DEVIPUR
|
JH-22-004-014-016/137
(Manpur)
|
3422004000NRG23191120221266268
|
20/11/2022
|
PAVRIT YADAV
|
3422004WL059124
|
PAVRIT YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387523
|
|
MR PAVRIT YADAV
|
()
|
|
243
|
DEVIPUR
|
JH-22-004-014-016/158
(Manpur)
|
3422004000NRG23191120221266271
|
20/11/2022
|
SUNIL KUMAR YADAV
|
3422004WL059124
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387508
|
|
MR SUNIL KUMAR YADAV
|
()
|
|
244
|
DEVIPUR
|
JH-22-004-014-016/159
(Manpur)
|
3422004000NRG23191120221266272
|
20/11/2022
|
DINESH YADAV
|
3422004WL059124
|
DINESH YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387506
|
|
MR DINE YADAV
|
()
|
|
245
|
DEVIPUR
|
JH-22-004-014-016/161
(Manpur)
|
3422004000NRG23191120221266273
|
20/11/2022
|
LALITA DEVI
|
3422004WL059124
|
LALITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387713
|
|
MRS LALITA DEVI
|
()
|
|
246
|
DEVIPUR
|
JH-22-004-014-016/69
(Manpur)
|
3422004000NRG23201120221272800
|
20/11/2022
|
SUDAMA DEVI
|
3422004WL059443
|
SUDAMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387686
|
|
MRS SUDAMA DEVI
|
()
|
|
247
|
DEVIPUR
|
JH-22-004-014-018/208
(Manpur)
|
3422004000NRG23201120221272801
|
20/11/2022
|
RAHUL KUMAR RAWANI
|
3422004WL059443
|
RAHUL KUMAR RAWANI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387503
|
|
MR RAHUL KUMAR RAVANI
|
()
|
|
248
|
DEVIPUR
|
JH-22-004-014-018/226
(Manpur)
|
3422004000NRG23201120221272524
|
20/11/2022
|
PRAKAS KUMAR RAWANI
|
3422004WL059438
|
PRAKAS KUMAR RAWANI
|
00415
|
SBIN0017141
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438387625
|
|
MR PRAKAS KUMAR RAWANI
|
()
|
|
249
|
DEVIPUR
|
JH-22-004-014-020/107
(Manpur)
|
3422004000NRG23191120221266300
|
20/11/2022
|
VIKEK KUMAR YADAV
|
3422004WL059124
|
VIKEK KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387645
|
|
MR VIVEK KUMAR YADAV
|
()
|
|
250
|
DEVIPUR
|
JH-22-004-014-020/112
(Manpur)
|
3422004000NRG23191120221266301
|
20/11/2022
|
Arvind Kumar Yadav
|
3422004WL059124
|
Arvind Kumar Yadav
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387717
|
|
MR ARVIND KUMAR YADAV
|
()
|
|
251
|
DEVIPUR
|
JH-22-004-014-020/119
(Manpur)
|
3422004000NRG23191120221266304
|
20/11/2022
|
REENA DEVI
|
3422004WL059124
|
REENA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387674
|
|
MRS REENA DEVI
|
()
|
|
252
|
DEVIPUR
|
JH-22-004-014-020/97
(Manpur)
|
3422004000NRG23191120221266307
|
20/11/2022
|
KUNTI DEVI
|
3422004WL059124
|
KUNTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387687
|
|
MRS KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60900
|
60900
|
|
|
|
|
|
|
|
|
253
|
DEVIPUR
|
JH-22-004-014-015/107
(Manpur)
|
3422004000NRG23201120221273102
|
20/11/2022
|
JAYPRAKASH RAWANI
|
3422004WL059467
|
JAYPRAKASH RAWANI
|
00415
|
SBIN0017149
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387716
|
|
MR ASHISH KUMAR RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
254
|
DEVIPUR
|
JH-22-004-014-012/68
(Manpur)
|
3422004000NRG23191120221267757
|
20/11/2022
|
NIRANJAN RAY
|
3422004WL059183
|
NIRANJAN RAY
|
00462
|
UCBA0002847
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387604
|
|
NIRANJAN RAY
|
()
|
|
255
|
DEVIPUR
|
JH-22-004-014-015/167
(Manpur)
|
3422004000NRG23201120221273103
|
20/11/2022
|
Santosh Kumar
|
3422004WL059467
|
Santosh Kumar
|
00462
|
UCBA0002847
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387637
|
|
VIVEK RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
256
|
DEVIPUR
|
JH-22-004-014-015/333
(Manpur)
|
3422004000NRG23201120221272651
|
20/11/2022
|
KAJAL DEVI
|
3422004WL059440
|
KAJAL DEVI
|
00462
|
UCBA0003127
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387587
|
|
KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
257
|
DEVIPUR
|
JH-22-004-012-009/377
(Kasathi)
|
3422004000NRG23191120221266654
|
20/11/2022
|
DIPU KUMAR MANDAL
|
3422004WL059147
|
DIPU KUMAR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387655
|
|
DIPU KUMAR MANDAL
|
()
|
|
258
|
DEVIPUR
|
JH-22-004-014-007/212
(Manpur)
|
3422004000NRG23191120221266263
|
20/11/2022
|
SALEHA PARWEEN
|
3422004WL059124
|
SALEHA PARWEEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387657
|
|
SALEHA PARWEEN
|
()
|
|
259
|
DEVIPUR
|
JH-22-004-012-006/357
(Kasathi)
|
3422004000NRG23191120221266651
|
20/11/2022
|
GUNGI NISHA
|
3422004WL059147
|
GUNGI NISHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387576
|
|
GUNGI NISHA
|
()
|
|
260
|
DEVIPUR
|
JH-22-004-012-009/401
(Kasathi)
|
3422004000NRG23191120221266655
|
20/11/2022
|
RAVINDRA KUMAR MANDAL
|
3422004WL059147
|
RAVINDRA KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387654
|
|
RAVINDRA KUMAR MANDAL
|
()
|
|
261
|
DEVIPUR
|
JH-22-004-012-009/441
(Kasathi)
|
3422004000NRG23191120221266657
|
20/11/2022
|
SUPRAKASH KUMAR MANDAL
|
3422004WL059147
|
SUPRAKASH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387529
|
|
SUPRAKASH KUMAR MANDAL
|
()
|
|
262
|
DEVIPUR
|
JH-22-004-014-002/80
(Manpur)
|
3422004000NRG23201120221272486
|
20/11/2022
|
DHANNAJAY CHOUHAN
|
3422004WL059438
|
DHANNAJAY CHOUHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387610
|
|
DHANNAJAY CHOUHAN
|
()
|
|
263
|
DEVIPUR
|
JH-22-004-014-002/81
(Manpur)
|
3422004000NRG23201120221272487
|
20/11/2022
|
NILAM DEVI
|
3422004WL059438
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387613
|
|
NILAM DEVI
|
()
|
|
264
|
DEVIPUR
|
JH-22-004-014-002/82
(Manpur)
|
3422004000NRG23191120221266238
|
20/11/2022
|
PINKI DEVI
|
3422004WL059124
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387609
|
|
PINKI DEVI
|
()
|
|
265
|
DEVIPUR
|
JH-22-004-014-003/181
(Manpur)
|
3422004000NRG23201120221273093
|
20/11/2022
|
SHILA DEVI
|
3422004WL059467
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387527
|
|
SHILA DEVI
|
()
|
|
266
|
DEVIPUR
|
JH-22-004-014-003/189
(Manpur)
|
3422004000NRG23191120221267724
|
20/11/2022
|
SHYAM LAL THAKUR
|
3422004WL059183
|
SHYAM LAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387526
|
|
SHYAM LAL THAKUR
|
()
|
|
267
|
DEVIPUR
|
JH-22-004-014-003/241
(Manpur)
|
3422004000NRG23191120221267725
|
20/11/2022
|
SABITA DEVI
|
3422004WL059183
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387641
|
|
SABITA DEVI
|
()
|
|
268
|
DEVIPUR
|
JH-22-004-014-004/177
(Manpur)
|
3422004000NRG23191120221266243
|
20/11/2022
|
TRIPURARI MANDAL
|
3422004WL059124
|
TRIPURARI MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387551
|
|
TRIPURARI MANDAL
|
()
|
|
269
|
DEVIPUR
|
JH-22-004-014-004/179
(Manpur)
|
3422004000NRG23191120221267729
|
20/11/2022
|
SABITA DEVI
|
3422004WL059183
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387549
|
|
SABITA DEVI
|
()
|
|
270
|
DEVIPUR
|
JH-22-004-014-004/181
(Manpur)
|
3422004000NRG23191120221267731
|
20/11/2022
|
PARVATI DEVI
|
3422004WL059183
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387550
|
|
PARVATI DEVI
|
()
|
|
271
|
DEVIPUR
|
JH-22-004-014-004/182
(Manpur)
|
3422004000NRG23191120221266244
|
20/11/2022
|
RITA DEVI
|
3422004WL059124
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387552
|
|
RITA DEVI
|
()
|
|
272
|
DEVIPUR
|
JH-22-004-014-004/187
(Manpur)
|
3422004000NRG23191120221267732
|
20/11/2022
|
ANMOL MANDAL
|
3422004WL059183
|
ANMOL MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387548
|
|
ANMOL MANDAL
|
()
|
|
273
|
DEVIPUR
|
JH-22-004-014-004/202
(Manpur)
|
3422004000NRG23191120221267734
|
20/11/2022
|
KAMLESH MANDAL
|
3422004WL059183
|
KAMLESH MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387568
|
|
KAMLESH MANDAL
|
()
|
|
274
|
DEVIPUR
|
JH-22-004-014-004/205
(Manpur)
|
3422004000NRG23191120221267735
|
20/11/2022
|
UMESH NAPIT
|
3422004WL059183
|
UMESH NAPIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387567
|
|
UMESH NAPIT
|
()
|
|
275
|
DEVIPUR
|
JH-22-004-014-004/207
(Manpur)
|
3422004000NRG23191120221267737
|
20/11/2022
|
RAJESH MANDAL
|
3422004WL059183
|
RAJESH MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387569
|
|
RAJESH MANDAL
|
()
|
|
276
|
DEVIPUR
|
JH-22-004-014-004/264
(Manpur)
|
3422004000NRG23191120221266569
|
20/11/2022
|
KHUSHAVU DEVI
|
3422004WL059145
|
KHUSHAVU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387582
|
|
KHUSHAVU DEVI
|
()
|
|
277
|
DEVIPUR
|
JH-22-004-014-004/270
(Manpur)
|
3422004000NRG23191120221266572
|
20/11/2022
|
GAYATRI KUMARI
|
3422004WL059145
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387593
|
|
GAYATRI KUMARI
|
()
|
|
278
|
DEVIPUR
|
JH-22-004-014-005/515
(Manpur)
|
3422004000NRG23201120221272623
|
20/11/2022
|
ALAM ANSARI
|
3422004WL059440
|
ALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387617
|
|
ALAM ANSARI
|
()
|
|
279
|
DEVIPUR
|
JH-22-004-014-006/109
(Manpur)
|
3422004000NRG23201120221272584
|
20/11/2022
|
AKHALESHWAR SINGH
|
3422004WL059439
|
AKHALESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387607
|
|
AKHALESHWAR SINGH
|
()
|
|
280
|
DEVIPUR
|
JH-22-004-014-006/110
(Manpur)
|
3422004000NRG23191120221266251
|
20/11/2022
|
CHAMPA KUMARI
|
3422004WL059124
|
CHAMPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387608
|
|
CHAMPA KUMARI
|
()
|
|
281
|
DEVIPUR
|
JH-22-004-014-006/74
(Manpur)
|
3422004000NRG23191120221266254
|
20/11/2022
|
YUGAL SINGH
|
3422004WL059124
|
YUGAL SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387531
|
|
YUGAL SINGH
|
()
|
|
282
|
DEVIPUR
|
JH-22-004-014-006/78
(Manpur)
|
3422004000NRG23191120221266257
|
20/11/2022
|
rukmani devi
|
3422004WL059124
|
rukmani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387532
|
|
rukmani devi
|
()
|
|
283
|
DEVIPUR
|
JH-22-004-014-006/88
(Manpur)
|
3422004000NRG23191120221266259
|
20/11/2022
|
BINA KUMARI
|
3422004WL059124
|
BINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387647
|
|
BINA KUMARI
|
()
|
|
284
|
DEVIPUR
|
JH-22-004-014-007/126
(Manpur)
|
3422004000NRG23191120221266260
|
20/11/2022
|
KULSUM KHATHUN
|
3422004WL059124
|
KULSUM KHATHUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387597
|
|
KULSUM KHATHUN
|
()
|
|
285
|
DEVIPUR
|
JH-22-004-014-008/101
(Manpur)
|
3422004000NRG23201120221272630
|
20/11/2022
|
ASHOK MANDAL
|
3422004WL059440
|
ASHOK MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387622
|
|
ASHOK MANDAL
|
()
|
|
286
|
DEVIPUR
|
JH-22-004-014-008/110
(Manpur)
|
3422004000NRG23201120221272635
|
20/11/2022
|
RAJENDRA MANDAL
|
3422004WL059440
|
RAJENDRA MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387635
|
|
RAJENDRA MANDAL
|
()
|
|
287
|
DEVIPUR
|
JH-22-004-014-008/35
(Manpur)
|
3422004000NRG23201120221272641
|
20/11/2022
|
GUDIYA DEVI
|
3422004WL059440
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387626
|
|
GUDIYA DEVI
|
()
|
|
288
|
DEVIPUR
|
JH-22-004-014-008/44
(Manpur)
|
3422004000NRG23201120221272455
|
20/11/2022
|
KALPANA DEVI
|
3422004WL059437
|
KALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387715
|
|
KALPANA DEVI
|
()
|
|
289
|
DEVIPUR
|
JH-22-004-014-008/59
(Manpur)
|
3422004000NRG23201120221272457
|
20/11/2022
|
ANITA DEVI
|
3422004WL059437
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387620
|
|
ANITA DEVI
|
()
|
|
290
|
DEVIPUR
|
JH-22-004-014-008/765
(Manpur)
|
3422004000NRG23201120221272644
|
20/11/2022
|
AASHA DEVI
|
3422004WL059440
|
AASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387599
|
|
AASHA DEVI
|
()
|
|
291
|
DEVIPUR
|
JH-22-004-014-015/203
(Manpur)
|
3422004000NRG23191120221266679
|
20/11/2022
|
SANTOSH KUMAR DAS
|
3422004WL059147
|
SANTOSH KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387652
|
|
SANTOSH KUMAR DAS
|
()
|
|
292
|
DEVIPUR
|
JH-22-004-014-015/234
(Manpur)
|
3422004000NRG23201120221273107
|
20/11/2022
|
NIBHA KUMARI
|
3422004WL059467
|
NIBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387646
|
|
NIBHA KUMARI
|
()
|
|
293
|
DEVIPUR
|
JH-22-004-014-015/258
(Manpur)
|
3422004000NRG23191120221266586
|
20/11/2022
|
KAJAL DEVI
|
3422004WL059145
|
KAJAL DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387605
|
|
KAJAL DEVI
|
()
|
|
294
|
DEVIPUR
|
JH-22-004-014-015/259
(Manpur)
|
3422004000NRG23191120221266587
|
20/11/2022
|
SHANKAR RAVANI
|
3422004WL059145
|
SHANKAR RAVANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387718
|
|
SHANKAR RAVANI
|
()
|
|
295
|
DEVIPUR
|
JH-22-004-014-015/260
(Manpur)
|
3422004000NRG23201120221272500
|
20/11/2022
|
GOGLI RAWANI
|
3422004WL059438
|
GOGLI RAWANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387577
|
|
GOGLI RAWANI
|
()
|
|
296
|
DEVIPUR
|
JH-22-004-014-015/281
(Manpur)
|
3422004000NRG23191120221266684
|
20/11/2022
|
Nisha Singh
|
3422004WL059147
|
Nisha Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387584
|
|
Nisha Singh
|
()
|
|
297
|
DEVIPUR
|
JH-22-004-014-015/302
(Manpur)
|
3422004000NRG23191120221266688
|
20/11/2022
|
RAMBHA KUMARI
|
3422004WL059147
|
RAMBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387644
|
|
RAMBHA KUMARI
|
()
|
|
298
|
DEVIPUR
|
JH-22-004-014-015/349
(Manpur)
|
3422004000NRG23201120221273111
|
20/11/2022
|
VIBHA DEVI
|
3422004WL059467
|
VIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387592
|
|
VIBHA DEVI
|
()
|
|
299
|
DEVIPUR
|
JH-22-004-014-015/373
(Manpur)
|
3422004000NRG23201120221273112
|
20/11/2022
|
KISOR KUMAR RAWANI
|
3422004WL059467
|
KISOR KUMAR RAWANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387602
|
|
KISOR KUMAR RAWANI
|
()
|
|
300
|
DEVIPUR
|
JH-22-004-014-015/390
(Manpur)
|
3422004000NRG23201120221273114
|
20/11/2022
|
GULSHAN KUMAR
|
3422004WL059467
|
GULSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387714
|
|
GULSHAN KUMAR
|
()
|
|
301
|
DEVIPUR
|
JH-22-004-014-015/393
(Manpur)
|
3422004000NRG23201120221273115
|
20/11/2022
|
SHRIRAM KUMAR
|
3422004WL059467
|
SHRIRAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387627
|
|
SHRIRAM KUMAR
|
()
|
|
302
|
DEVIPUR
|
JH-22-004-014-015/395
(Manpur)
|
3422004000NRG23201120221272792
|
20/11/2022
|
KHUSBU DEVI
|
3422004WL059443
|
KHUSBU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387634
|
|
KHUSBU DEVI
|
()
|
|
303
|
DEVIPUR
|
JH-22-004-014-015/398
(Manpur)
|
3422004000NRG23201120221272793
|
20/11/2022
|
TRIPTI KUMARI
|
3422004WL059443
|
TRIPTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387636
|
|
TRIPTI KUMARI
|
()
|
|
304
|
DEVIPUR
|
JH-22-004-014-015/47
(Manpur)
|
3422004000NRG23191120221267760
|
20/11/2022
|
MUKESH DAS
|
3422004WL059183
|
MUKESH DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387638
|
|
MUKESH DAS
|
()
|
|
305
|
DEVIPUR
|
JH-22-004-014-016/138
(Manpur)
|
3422004000NRG23191120221266269
|
20/11/2022
|
NAND KISHOR MAHTO
|
3422004WL059124
|
NAND KISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387524
|
|
NAND KISHOR MAHTO
|
()
|
|
306
|
DEVIPUR
|
JH-22-004-014-016/163
(Manpur)
|
3422004000NRG23191120221266274
|
20/11/2022
|
GOVIND YADAV
|
3422004WL059124
|
GOVIND YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387712
|
|
GOVIND YADAV
|
()
|
|
307
|
DEVIPUR
|
JH-22-004-014-018/121
(Manpur)
|
3422004000NRG23191120221266598
|
20/11/2022
|
PAPPU YADAV
|
3422004WL059145
|
PAPPU YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387537
|
|
PAPPU YADAV
|
()
|
|
308
|
DEVIPUR
|
JH-22-004-014-018/139
(Manpur)
|
3422004000NRG23191120221267766
|
20/11/2022
|
VALSAHIYA DEVI
|
3422004WL059183
|
VALSAHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387598
|
|
VALSAHIYA DEVI
|
()
|
|
309
|
DEVIPUR
|
JH-22-004-014-018/146
(Manpur)
|
3422004000NRG23191120221267771
|
20/11/2022
|
NUTAN DEVI
|
3422004WL059183
|
NUTAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387553
|
|
NUTAN DEVI
|
()
|
|
310
|
DEVIPUR
|
JH-22-004-014-018/152
(Manpur)
|
3422004000NRG23191120221267774
|
20/11/2022
|
MURARI YADAV
|
3422004WL059183
|
MURARI YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387547
|
|
MURARI YADAV
|
()
|
|
311
|
DEVIPUR
|
JH-22-004-014-018/164
(Manpur)
|
3422004000NRG23191120221266282
|
20/11/2022
|
RAJESH YADAV
|
3422004WL059124
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387559
|
|
RAJESH YADAV
|
()
|
|
312
|
DEVIPUR
|
JH-22-004-014-018/180
(Manpur)
|
3422004000NRG23191120221266292
|
20/11/2022
|
RUKMANI DEVI
|
3422004WL059124
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387595
|
|
RUKMANI DEVI
|
()
|
|
313
|
DEVIPUR
|
JH-22-004-014-018/197
(Manpur)
|
3422004000NRG23201120221272509
|
20/11/2022
|
UMA SHANKAR YADAV
|
3422004WL059438
|
UMA SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387639
|
|
UMA SHANKAR YADAV
|
()
|
|
314
|
DEVIPUR
|
JH-22-004-014-020/105
(Manpur)
|
3422004000NRG23191120221266298
|
20/11/2022
|
RITA DEVI
|
3422004WL059124
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387573
|
|
RITA DEVI
|
()
|
|
315
|
DEVIPUR
|
JH-22-004-014-020/106
(Manpur)
|
3422004000NRG23191120221266299
|
20/11/2022
|
BASHUDEV PRASAD YADAV
|
3422004WL059124
|
BASHUDEV PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387574
|
|
BASHUDEV PRASAD YADAV
|
()
|
|
316
|
DEVIPUR
|
JH-22-004-014-020/116
(Manpur)
|
3422004000NRG23191120221266302
|
20/11/2022
|
JIRIYA DEVI
|
3422004WL059124
|
JIRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438387621
|
|
JIRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394380
|
394380
|
|
|
|
|
|
|
|