|
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-22-004-014-003/252
(Manpur)
|
3422004000NRG23Z141020221072739
|
15/10/2022
|
BALKISHOR NAPIT
|
3422004WL049126
|
BALKISHOR NAPIT
|
00045
|
BARB0NARAYA
|
81
|
81
|
Processed
|
15/10/2022
|
|
S35262241
|
|
BALKISHOR NAPIT
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-014-018/120
(Manpur)
|
3422004000NRG23Z141020221072767
|
15/10/2022
|
MAMTA KUMARI
|
3422004WL049126
|
MAMTA KUMARI
|
00045
|
BARB0NARAYA
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-014-018/195
(Manpur)
|
3422004000NRG23Z141020221072802
|
15/10/2022
|
MUNNA KUMAR RAWANI
|
3422004WL049126
|
MUNNA KUMAR RAWANI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MUNNA KUMAR RAWANI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-014-018/195
(Manpur)
|
3422004000NRG23Z141020221072803
|
15/10/2022
|
PUNAM KUMARI
|
3422004WL049126
|
PUNAM KUMARI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
DEVIPUR
|
JH-22-004-014-018/156
(Manpur)
|
3422004000NRG23Z141020221072787
|
15/10/2022
|
SURESH YADAV
|
3422004WL049126
|
SURESH YADAV
|
00152
|
HDFC0003677
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-014-003/187
(Manpur)
|
3422004000NRG23Z141020221072735
|
15/10/2022
|
DIWAKAR PANDEY
|
3422004WL049126
|
DIWAKAR PANDEY
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
DIWAKAR PANDEY
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-014-005/148
(Manpur)
|
3422004000NRG23Z141020221072886
|
15/10/2022
|
SABINA BIBI
|
3422004WL049127
|
SABINA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SABINA BIBI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-014-005/161
(Manpur)
|
3422004000NRG23Z141020221072897
|
15/10/2022
|
VINOD KUMAR YADAV
|
3422004WL049127
|
VINOD KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
VINOD KUMAR YADAV
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-014-005/163
(Manpur)
|
3422004000NRG23Z141020221072898
|
15/10/2022
|
JULEKHA BIBI
|
3422004WL049127
|
JULEKHA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
JULEKHA BIBI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-014-005/191
(Manpur)
|
3422004000NRG23Z141020221072902
|
15/10/2022
|
GITA DEVI
|
3422004WL049127
|
GITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
GITA DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-014-005/192
(Manpur)
|
3422004000NRG23Z141020221072903
|
15/10/2022
|
GOVIND YADAV
|
3422004WL049127
|
GOVIND YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
GOVIND YADAV
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-014-005/194
(Manpur)
|
3422004000NRG23Z141020221072904
|
15/10/2022
|
GUDDI DEVI
|
3422004WL049127
|
GUDDI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
GUDDI DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-014-005/203
(Manpur)
|
3422004000NRG23Z141020221072905
|
15/10/2022
|
NASIMA BIBI
|
3422004WL049127
|
NASIMA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
NASIMA BIBI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-014-005/213
(Manpur)
|
3422004000NRG23Z141020221072907
|
15/10/2022
|
SHANTI DEVI
|
3422004WL049127
|
SHANTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SHANTI DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-014-005/216
(Manpur)
|
3422004000NRG23Z141020221072908
|
15/10/2022
|
MUNRIKA DEVI
|
3422004WL049127
|
MUNRIKA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MUNRIKA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-014-005/218
(Manpur)
|
3422004000NRG23Z141020221072909
|
15/10/2022
|
SAMSHUN KHATUN
|
3422004WL049127
|
SAMSHUN KHATUN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SAMSHUN KHATUN
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-014-005/281
(Manpur)
|
3422004000NRG23Z141020221072922
|
15/10/2022
|
JABINA KHATOON
|
3422004WL049127
|
JABINA KHATOON
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
JABINA KHATOON
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-014-005/282
(Manpur)
|
3422004000NRG23Z141020221072923
|
15/10/2022
|
ASAMA BIBI
|
3422004WL049127
|
ASAMA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
ASAMA BIBI
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-014-005/284
(Manpur)
|
3422004000NRG23Z141020221072924
|
15/10/2022
|
JAHINA KHATUN
|
3422004WL049127
|
JAHINA KHATUN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
JAHINA KHATUN
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-014-005/285
(Manpur)
|
3422004000NRG23Z141020221072745
|
15/10/2022
|
SANJEEV KUMAR
|
3422004WL049126
|
SANJEEV KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SANJEEV KUMAR
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-014-005/38
(Manpur)
|
3422004000NRG23Z141020221072746
|
15/10/2022
|
MD SAMASUDDIN ANSARI
|
3422004WL049126
|
MD SAMASUDDIN ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MD SAMASUDDIN ANSARI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-014-005/42
(Manpur)
|
3422004000NRG23Z141020221072747
|
15/10/2022
|
SAHEDA BIBI
|
3422004WL049126
|
SAHEDA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SAHEDA BIBI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-014-005/487
(Manpur)
|
3422004000NRG23Z141020221072754
|
15/10/2022
|
ASHA DEVI
|
3422004WL049126
|
ASHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
ASHA DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-014-015/336
(Manpur)
|
3422004000NRG23Z141020221072939
|
15/10/2022
|
CHANDANI KUMARI
|
3422004WL049128
|
CHANDANI KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
CHANDANI KUMARI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-014-018/116
(Manpur)
|
3422004000NRG23Z141020221072765
|
15/10/2022
|
REKHA DEVI
|
3422004WL049126
|
REKHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
REKHA DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-014-018/117
(Manpur)
|
3422004000NRG23Z141020221072766
|
15/10/2022
|
MITHLESH KUMAR YADAV
|
3422004WL049126
|
MITHLESH KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MITHLESH KUMAR YADAV
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-014-018/123
(Manpur)
|
3422004000NRG23Z141020221072770
|
15/10/2022
|
SUCHIT KUMAR YADAV
|
3422004WL049126
|
SUCHIT KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SUCHIT KUMAR YADAV
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-014-018/143
(Manpur)
|
3422004000NRG23Z141020221072778
|
15/10/2022
|
UMESH YADAV
|
3422004WL049126
|
UMESH YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
UMESH YADAV
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-014-018/145
(Manpur)
|
3422004000NRG23Z141020221072779
|
15/10/2022
|
MUKESH YADAV
|
3422004WL049126
|
MUKESH YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MUKESH YADAV
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-014-018/148
(Manpur)
|
3422004000NRG23Z141020221072781
|
15/10/2022
|
CHAYA DEVI
|
3422004WL049126
|
CHAYA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
CHAYA DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-014-018/153
(Manpur)
|
3422004000NRG23Z141020221072784
|
15/10/2022
|
MAMTA KUMARI
|
3422004WL049126
|
MAMTA KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MAMTA KUMARI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-014-018/154
(Manpur)
|
3422004000NRG23Z141020221072785
|
15/10/2022
|
LALESHWAR YADAV
|
3422004WL049126
|
LALESHWAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
LALESHWAR YADAV
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-014-018/155
(Manpur)
|
3422004000NRG23Z141020221072786
|
15/10/2022
|
SHONI KUMARI
|
3422004WL049126
|
SHONI KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SHONI KUMARI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-014-018/157
(Manpur)
|
3422004000NRG23Z141020221072788
|
15/10/2022
|
GOWARDHAN YADAV
|
3422004WL049126
|
GOWARDHAN YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
GOWARDHAN YADAV
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-014-018/158
(Manpur)
|
3422004000NRG23Z141020221072789
|
15/10/2022
|
MADAN RAVANI
|
3422004WL049126
|
MADAN RAVANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MADAN RAVANI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-014-018/161
(Manpur)
|
3422004000NRG23Z141020221072793
|
15/10/2022
|
VIMLA DEVI
|
3422004WL049126
|
VIMLA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
VIMLA DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-014-018/162
(Manpur)
|
3422004000NRG23Z141020221072794
|
15/10/2022
|
JYOTI DEVI
|
3422004WL049126
|
JYOTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
JYOTI DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-014-018/163
(Manpur)
|
3422004000NRG23Z141020221072795
|
15/10/2022
|
DASHARATH RAWANI
|
3422004WL049126
|
DASHARATH RAWANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
DASHARATH RAWANI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-014-018/165
(Manpur)
|
3422004000NRG23Z141020221072797
|
15/10/2022
|
RINA DEVI
|
3422004WL049126
|
RINA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
RINA DEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-014-018/167
(Manpur)
|
3422004000NRG23Z141020221072799
|
15/10/2022
|
SUMAN DEVI
|
3422004WL049126
|
SUMAN DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SUMAN DEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-014-018/168
(Manpur)
|
3422004000NRG23Z141020221072800
|
15/10/2022
|
ALO DEVI
|
3422004WL049126
|
ALO DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
ALO DEVI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-014-018/169
(Manpur)
|
3422004000NRG23Z141020221072801
|
15/10/2022
|
MANOJ KUMAR YADAV
|
3422004WL049126
|
MANOJ KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MANOJ KUMAR YADAV
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-014-018/84
(Manpur)
|
3422004000NRG23Z141020221072826
|
15/10/2022
|
MOHAN YADAV
|
3422004WL049126
|
MOHAN YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MOHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
44
|
DEVIPUR
|
JH-22-004-014-003/253
(Manpur)
|
3422004000NRG23Z141020221072740
|
15/10/2022
|
MOHAN NAPIT
|
3422004WL049126
|
MOHAN NAPIT
|
00415
|
SBIN0003033
|
81
|
81
|
Processed
|
15/10/2022
|
|
S35262241
|
|
MOHAN NAPIT
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-014-005/489
(Manpur)
|
3422004000NRG23Z141020221072755
|
15/10/2022
|
PUJA DEVI
|
3422004WL049126
|
PUJA DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
PUJA DEVI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-014-018/198
(Manpur)
|
3422004000NRG23Z141020221072805
|
15/10/2022
|
BITTU YADAV
|
3422004WL049126
|
BITTU YADAV
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
BITTU YADAV
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-014-018/215
(Manpur)
|
3422004000NRG23Z141020221072812
|
15/10/2022
|
PRAMILA DEVI
|
3422004WL049126
|
PRAMILA DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
48
|
DEVIPUR
|
JH-22-004-014-018/159
(Manpur)
|
3422004000NRG23Z141020221072790
|
15/10/2022
|
GUDIYA KUMARI
|
3422004WL049126
|
GUDIYA KUMARI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
GUDIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
DEVIPUR
|
JH-22-004-014-005/197
(Manpur)
|
3422004000NRG23Z141020221072743
|
15/10/2022
|
PINTU KUMAR YADAV
|
3422004WL049126
|
PINTU KUMAR YADAV
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
PINTU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
DEVIPUR
|
JH-22-004-014-018/166
(Manpur)
|
3422004000NRG23Z141020221072798
|
15/10/2022
|
RINA DEVI
|
3422004WL049126
|
RINA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
DEVIPUR
|
JH-22-004-014-003/188
(Manpur)
|
3422004000NRG23Z141020221072736
|
15/10/2022
|
SATISH CHANDRA PANDEY
|
3422004WL049126
|
SATISH CHANDRA PANDEY
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SATISH CHANDRA PANDEY
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-014-003/263
(Manpur)
|
3422004000NRG23Z141020221072878
|
15/10/2022
|
ANIL TURI
|
3422004WL049127
|
ANIL TURI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ANIL TURI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-014-005/195
(Manpur)
|
3422004000NRG23Z141020221072741
|
15/10/2022
|
UMESH YADAV
|
3422004WL049126
|
UMESH YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
UMESH YADAV
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-014-005/256
(Manpur)
|
3422004000NRG23Z141020221072912
|
15/10/2022
|
SURESH YADAV
|
3422004WL049127
|
SURESH YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SURESH YADAV
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-014-005/258
(Manpur)
|
3422004000NRG23Z141020221072744
|
15/10/2022
|
SHYAMSUNDAR YADAV
|
3422004WL049126
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SHYAMSUNDAR YADAV
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-014-005/269
(Manpur)
|
3422004000NRG23Z141020221072916
|
15/10/2022
|
MANJU DEVI
|
3422004WL049127
|
MANJU DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MANJU DEVI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-014-005/270
(Manpur)
|
3422004000NRG23Z141020221072917
|
15/10/2022
|
RITLAL MAHTO
|
3422004WL049127
|
RITLAL MAHTO
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RITLAL MAHTO
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-014-012/82
(Manpur)
|
3422004000NRG23Z141020221072759
|
15/10/2022
|
KOKIL MAHATO
|
3422004WL049126
|
KOKIL MAHATO
|
00415
|
SBIN0012549
|
81
|
81
|
Processed
|
15/10/2022
|
|
S35262241
|
|
KOKIL MAHATO
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-014-018/122
(Manpur)
|
3422004000NRG23Z141020221072769
|
15/10/2022
|
MANJU DEVI
|
3422004WL049126
|
MANJU DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MANJU DEVI
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-014-018/127
(Manpur)
|
3422004000NRG23Z141020221072772
|
15/10/2022
|
UMA DEVI
|
3422004WL049126
|
UMA DEVI
|
00415
|
SBIN0012549
|
81
|
81
|
Processed
|
15/10/2022
|
|
S35046922
|
|
UMA DEVI
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-014-018/128
(Manpur)
|
3422004000NRG23Z141020221072773
|
15/10/2022
|
LAKSHMAN YADAV
|
3422004WL049126
|
LAKSHMAN YADAV
|
00415
|
SBIN0012549
|
27
|
27
|
Processed
|
15/10/2022
|
|
S35046922
|
|
LAKSHMAN YADAV
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-014-018/129
(Manpur)
|
3422004000NRG23Z141020221072774
|
15/10/2022
|
KOSHALYA DEVI
|
3422004WL049126
|
KOSHALYA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
KOSHALYA DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-014-018/131
(Manpur)
|
3422004000NRG23Z141020221072775
|
15/10/2022
|
RAM RAWANI
|
3422004WL049126
|
RAM RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
RAM RAWANI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-014-018/160
(Manpur)
|
3422004000NRG23Z141020221072792
|
15/10/2022
|
AKALI DEVI
|
3422004WL049126
|
AKALI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AKALI DEVI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-014-018/200
(Manpur)
|
3422004000NRG23Z141020221072807
|
15/10/2022
|
PINKU RAWANI
|
3422004WL049126
|
PINKU RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PINKU RAWANI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-014-018/201
(Manpur)
|
3422004000NRG23Z141020221072808
|
15/10/2022
|
RAJNI DEVI
|
3422004WL049126
|
RAJNI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAJNI DEVI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-014-018/202
(Manpur)
|
3422004000NRG23Z141020221072809
|
15/10/2022
|
PUPUL DEVI
|
3422004WL049126
|
PUPUL DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PUPUL DEVI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-014-018/216
(Manpur)
|
3422004000NRG23Z141020221072813
|
15/10/2022
|
SITARAM RAWANI
|
3422004WL049126
|
SITARAM RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SITARAM RAWANI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-014-018/217
(Manpur)
|
3422004000NRG23Z141020221072814
|
15/10/2022
|
SANTOSH YADAV
|
3422004WL049126
|
SANTOSH YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SANTOSH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
70
|
DEVIPUR
|
JH-22-004-014-005/149
(Manpur)
|
3422004000NRG23Z141020221072887
|
15/10/2022
|
NISAR ANSARI
|
3422004WL049127
|
NISAR ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NISAR ANSARI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-014-005/151
(Manpur)
|
3422004000NRG23Z141020221072888
|
15/10/2022
|
SABINA BIBI
|
3422004WL049127
|
SABINA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SABINA BIBI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-014-005/152
(Manpur)
|
3422004000NRG23Z141020221072889
|
15/10/2022
|
NAJIMA BIBI
|
3422004WL049127
|
NAJIMA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NAJIMA BIBI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-014-005/153
(Manpur)
|
3422004000NRG23Z141020221072890
|
15/10/2022
|
ANJUM KHATUN
|
3422004WL049127
|
ANJUM KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ANJUM KHATUN
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-014-005/156
(Manpur)
|
3422004000NRG23Z141020221072892
|
15/10/2022
|
SAFINA BIBI
|
3422004WL049127
|
SAFINA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SAFINA BIBI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-014-005/157
(Manpur)
|
3422004000NRG23Z141020221072893
|
15/10/2022
|
SAHIDA BIBI
|
3422004WL049127
|
SAHIDA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SAHIDA BIBI
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-014-005/158
(Manpur)
|
3422004000NRG23Z141020221072894
|
15/10/2022
|
KITABAN BIBI
|
3422004WL049127
|
KITABAN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
KITABAN BIBI
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-014-005/159
(Manpur)
|
3422004000NRG23Z141020221072895
|
15/10/2022
|
JABIRAN KHATUN
|
3422004WL049127
|
JABIRAN KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
JABIRAN KHATUN
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-014-005/160
(Manpur)
|
3422004000NRG23Z141020221072896
|
15/10/2022
|
DEVIYA DEVI
|
3422004WL049127
|
DEVIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
DEVIYA DEVI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-014-005/168
(Manpur)
|
3422004000NRG23Z141020221072899
|
15/10/2022
|
RAKESH KUMAR YADAV
|
3422004WL049127
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAKESH KUMAR YADAV
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-014-005/169
(Manpur)
|
3422004000NRG23Z141020221072900
|
15/10/2022
|
MINA BIBI
|
3422004WL049127
|
MINA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MINA BIBI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-014-005/170
(Manpur)
|
3422004000NRG23Z141020221072901
|
15/10/2022
|
KHIRODHAR YADAV
|
3422004WL049127
|
KHIRODHAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
KHIRODHAR YADAV
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-014-005/196
(Manpur)
|
3422004000NRG23Z141020221072742
|
15/10/2022
|
ANJALI KUMARI
|
3422004WL049126
|
ANJALI KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ANJALI KUMARI
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-014-005/211
(Manpur)
|
3422004000NRG23Z141020221072906
|
15/10/2022
|
MAHFOOJ ANSARI
|
3422004WL049127
|
MAHFOOJ ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MAHFOOJ ANSARI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-014-005/221
(Manpur)
|
3422004000NRG23Z141020221072910
|
15/10/2022
|
RESHMA KHATUN
|
3422004WL049127
|
RESHMA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RESHMA KHATUN
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-014-005/255
(Manpur)
|
3422004000NRG23Z141020221072911
|
15/10/2022
|
JAGESHWAR YADAV
|
3422004WL049127
|
JAGESHWAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
JAGESHWAR YADAV
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-014-005/266
(Manpur)
|
3422004000NRG23Z141020221072913
|
15/10/2022
|
AFJAL ANSARI
|
3422004WL049127
|
AFJAL ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
AFJAL ANSARI
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-014-005/267
(Manpur)
|
3422004000NRG23Z141020221072914
|
15/10/2022
|
RASHIDA BIBI
|
3422004WL049127
|
RASHIDA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RASHIDA BIBI
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-014-005/268
(Manpur)
|
3422004000NRG23Z141020221072915
|
15/10/2022
|
ARIF RAJA
|
3422004WL049127
|
ARIF RAJA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ARIF RAJA
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-014-005/272
(Manpur)
|
3422004000NRG23Z141020221072918
|
15/10/2022
|
ALTAF ANSARI
|
3422004WL049127
|
ALTAF ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ALTAF ANSARI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-014-005/273
(Manpur)
|
3422004000NRG23Z141020221072919
|
15/10/2022
|
SONIYA KHATUN
|
3422004WL049127
|
SONIYA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SONIYA KHATUN
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-014-005/274
(Manpur)
|
3422004000NRG23Z141020221072935
|
15/10/2022
|
JULEKHA BIBI
|
3422004WL049128
|
JULEKHA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
JULEKHA BIBI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-014-005/275
(Manpur)
|
3422004000NRG23Z141020221072936
|
15/10/2022
|
MD MAHTAB
|
3422004WL049128
|
MD MAHTAB
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MD MAHTAB
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-014-005/277
(Manpur)
|
3422004000NRG23Z141020221072920
|
15/10/2022
|
KHUBLAL MAHTO
|
3422004WL049127
|
KHUBLAL MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
KHUBLAL MAHTO
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-014-005/278
(Manpur)
|
3422004000NRG23Z141020221072938
|
15/10/2022
|
RUKMANI DEVI
|
3422004WL049128
|
RUKMANI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RUKMANI DEVI
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-014-005/280
(Manpur)
|
3422004000NRG23Z141020221072921
|
15/10/2022
|
GULJAR ANSARI
|
3422004WL049127
|
GULJAR ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
GULJAR ANSARI
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-014-005/47
(Manpur)
|
3422004000NRG23Z141020221072749
|
15/10/2022
|
RUBEDA BIBI
|
3422004WL049126
|
RUBEDA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RUBEDA BIBI
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-014-005/470
(Manpur)
|
3422004000NRG23Z141020221072750
|
15/10/2022
|
Tara Devi
|
3422004WL049126
|
Tara Devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Tara Devi
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-014-005/472
(Manpur)
|
3422004000NRG23Z141020221072751
|
15/10/2022
|
GULAM MUSTAFA
|
3422004WL049126
|
GULAM MUSTAFA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
GULAM MUSTAFA
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-014-005/48
(Manpur)
|
3422004000NRG23Z141020221072753
|
15/10/2022
|
LAL MOHAMMAD
|
3422004WL049126
|
LAL MOHAMMAD
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
LAL MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
100
|
DEVIPUR
|
JH-22-004-014-005/155
(Manpur)
|
3422004000NRG23Z141020221072891
|
15/10/2022
|
SAKILA BIBI
|
3422004WL049127
|
SAKILA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35262241
|
|
SAKILA BIBI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-014-003/181
(Manpur)
|
3422004000NRG23Z141020221072877
|
15/10/2022
|
SHILA DEVI
|
3422004WL049127
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SHILA DEVI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-014-003/189
(Manpur)
|
3422004000NRG23Z141020221072737
|
15/10/2022
|
SHYAM LAL THAKUR
|
3422004WL049126
|
SHYAM LAL THAKUR
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SHYAM LAL THAKUR
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-014-003/241
(Manpur)
|
3422004000NRG23Z141020221072738
|
15/10/2022
|
SABITA DEVI
|
3422004WL049126
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SABITA DEVI
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-014-005/276
(Manpur)
|
3422004000NRG23Z141020221072937
|
15/10/2022
|
MD SHADAB
|
3422004WL049128
|
MD SHADAB
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MD SHADAB
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-014-005/468
(Manpur)
|
3422004000NRG23Z141020221072748
|
15/10/2022
|
RESHMA SALEHA
|
3422004WL049126
|
RESHMA SALEHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RESHMA SALEHA
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-014-005/478
(Manpur)
|
3422004000NRG23Z141020221072752
|
15/10/2022
|
PINKI KUMARI
|
3422004WL049126
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PINKI KUMARI
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-014-015/376
(Manpur)
|
3422004000NRG23Z141020221072940
|
15/10/2022
|
UMESH DAS
|
3422004WL049128
|
UMESH DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
UMESH DAS
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-014-018/121
(Manpur)
|
3422004000NRG23Z141020221072768
|
15/10/2022
|
PAPPU YADAV
|
3422004WL049126
|
PAPPU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
PAPPU YADAV
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-014-018/126
(Manpur)
|
3422004000NRG23Z141020221072771
|
15/10/2022
|
MINA DEVI
|
3422004WL049126
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MINA DEVI
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-014-018/146
(Manpur)
|
3422004000NRG23Z141020221072780
|
15/10/2022
|
NUTAN DEVI
|
3422004WL049126
|
NUTAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NUTAN DEVI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-014-018/152
(Manpur)
|
3422004000NRG23Z141020221072783
|
15/10/2022
|
MURARI YADAV
|
3422004WL049126
|
MURARI YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
MURARI YADAV
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-014-018/164
(Manpur)
|
3422004000NRG23Z141020221072796
|
15/10/2022
|
RAJESH YADAV
|
3422004WL049126
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
RAJESH YADAV
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-014-018/197
(Manpur)
|
3422004000NRG23Z141020221072804
|
15/10/2022
|
UMA SHANKAR YADAV
|
3422004WL049126
|
UMA SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
UMA SHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17712
|
17712
|
|
|
|
|
|
|
|