|
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-22-004-011-006/267
(Jitjori)
|
3422004000NRG23190920220930408
|
19/09/2022
|
AKRAMUL MIYAN
|
3422004WL041924
|
AKRAMUL MIYAN
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339228
|
|
AKRAMUL MIYAN
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-011-006/840
(Jitjori)
|
3422004000NRG23190920220930504
|
19/09/2022
|
Shankar Mandal
|
3422004WL041925
|
Shankar Mandal
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339230
|
|
Shankar Mandal
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-011-006/840
(Jitjori)
|
3422004000NRG23190920220930505
|
19/09/2022
|
Shankar Mandal
|
3422004WL041925
|
Shankar Mandal
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339229
|
|
Shankar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-011-003/228
(Jitjori)
|
3422004011NRG23190920220929018
|
19/09/2022
|
GITA DEVI
|
3422004011WL041871
|
GITA DEVI
|
00048
|
BKID0005914
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339233
|
|
GITA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-011-003/529
(Jitjori)
|
3422004011NRG23180920220928914
|
19/09/2022
|
Santosh Kumar Napit
|
3422004011WL041866
|
Santosh Kumar Napit
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339231
|
|
Santosh Kumar Napit
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-011-003/529
(Jitjori)
|
3422004011NRG23180920220928831
|
19/09/2022
|
Santosh Kumar Napit
|
3422004011WL041864
|
Santosh Kumar Napit
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339232
|
|
Santosh Kumar Napit
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-011-003/577
(Jitjori)
|
3422004011NRG23180920220928835
|
19/09/2022
|
RANJAN RAJ
|
3422004011WL041864
|
RANJAN RAJ
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339234
|
|
RANJAN RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-011-003/814
(Jitjori)
|
3422004011NRG23180920220928887
|
19/09/2022
|
Panchanand Kumar Yadav
|
3422004011WL041865
|
Panchanand Kumar Yadav
|
00089
|
CBIN0280080
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339235
|
|
Panchanand Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-011-003/1
(Jitjori)
|
3422004011NRG23180920220928823
|
19/09/2022
|
Divyanshu kumar
|
3422004011WL041864
|
Divyanshu kumar
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339236
|
|
Divyanshu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-011-013/764
(Jitjori)
|
3422004000NRG23190920220930595
|
19/09/2022
|
SAKINA BIBI
|
3422004WL041927
|
SAKINA BIBI
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339237
|
|
SAKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
DEVIPUR
|
JH-22-004-011-003/776
(Jitjori)
|
3422004011NRG23180920220928846
|
19/09/2022
|
BIRBAL KUMAR YADAV
|
3422004011WL041864
|
BIRBAL KUMAR YADAV
|
00165
|
IBKL0000728
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339238
|
|
BIRBAL KUMAR YADAV
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-011-003/776
(Jitjori)
|
3422004011NRG23190920220929046
|
19/09/2022
|
BIRBAL KUMAR YADAV
|
3422004011WL041871
|
BIRBAL KUMAR YADAV
|
00165
|
IBKL0000728
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339239
|
|
BIRBAL KUMAR YADAV
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-011-006/631
(Jitjori)
|
3422004000NRG23190920220930500
|
19/09/2022
|
MR PRAKASH THAKUR
|
3422004WL041925
|
MR PRAKASH THAKUR
|
00165
|
IBKL0000728
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339241
|
|
MR PRAKASH THAKUR
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-011-006/631
(Jitjori)
|
3422004000NRG23190920220930501
|
19/09/2022
|
MR PRAKASH THAKUR
|
3422004WL041925
|
MR PRAKASH THAKUR
|
00165
|
IBKL0000728
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339240
|
|
MR PRAKASH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-011-003/172
(Jitjori)
|
3422004011NRG23190920220929012
|
19/09/2022
|
MANOJ YADAV
|
3422004011WL041871
|
MANOJ YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339258
|
|
MANOJ YADAV
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-011-003/317
(Jitjori)
|
3422004011NRG23180920220928828
|
19/09/2022
|
Rakesh kumar yadav
|
3422004011WL041864
|
Rakesh kumar yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339246
|
|
Rakesh kumar yadav
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-011-003/412
(Jitjori)
|
3422004011NRG23190920220929031
|
19/09/2022
|
Rajendra prasad yadav
|
3422004011WL041871
|
Rajendra prasad yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339242
|
|
Rajendra prasad yadav
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-011-003/412
(Jitjori)
|
3422004011NRG23190920220929032
|
19/09/2022
|
Rajendra prasad yadav
|
3422004011WL041871
|
Rajendra prasad yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339243
|
|
Rajendra prasad yadav
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-011-003/417
(Jitjori)
|
3422004011NRG23180920220928830
|
19/09/2022
|
Nirmala devi
|
3422004011WL041864
|
Nirmala devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339278
|
|
Nirmala devi
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-011-003/505
(Jitjori)
|
3422004011NRG23180920220928934
|
19/09/2022
|
Pawan Kumar Yadav
|
3422004011WL041867
|
Pawan Kumar Yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339254
|
|
Pawan Kumar Yadav
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-011-003/505
(Jitjori)
|
3422004011NRG23180920220928911
|
19/09/2022
|
Pawan Kumar Yadav
|
3422004011WL041866
|
Pawan Kumar Yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339255
|
|
Pawan Kumar Yadav
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-011-003/511
(Jitjori)
|
3422004011NRG23180920220928913
|
19/09/2022
|
Baijanti Devi
|
3422004011WL041866
|
Baijanti Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339256
|
|
Baijanti Devi
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-011-003/530
(Jitjori)
|
3422004011NRG23180920220928832
|
19/09/2022
|
Ravi Kumar Ray
|
3422004011WL041864
|
Ravi Kumar Ray
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339250
|
|
Ravi Kumar Ray
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-011-003/530
(Jitjori)
|
3422004011NRG23130920220892696
|
19/09/2022
|
Ravi Kumar Ray
|
3422004011WL039634
|
Ravi Kumar Ray
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339251
|
|
Ravi Kumar Ray
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-011-003/537
(Jitjori)
|
3422004011NRG23180920220928834
|
19/09/2022
|
BALRAM KUMAR YADAV
|
3422004011WL041864
|
BALRAM KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339270
|
|
BALRAM KUMAR YADAV
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-011-003/859
(Jitjori)
|
3422004011NRG23190920220929048
|
19/09/2022
|
HEMANTI DEVI
|
3422004011WL041871
|
HEMANTI DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339277
|
|
HEMANTI DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-011-003/874
(Jitjori)
|
3422004011NRG23180920220928850
|
19/09/2022
|
RUPALI KUMARI
|
3422004011WL041864
|
RUPALI KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339282
|
|
RUPALI KUMARI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-011-003/890
(Jitjori)
|
3422004011NRG23190920220929050
|
19/09/2022
|
NIRAJ KUMAR
|
3422004011WL041871
|
NIRAJ KUMAR
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339274
|
|
NIRAJ KUMAR
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-011-006/135
(Jitjori)
|
3422004000NRG23190920220930462
|
19/09/2022
|
ALAM ANSARI
|
3422004WL041925
|
ALAM ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339269
|
|
ALAM ANSARI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-011-006/135
(Jitjori)
|
3422004000NRG23190920220930463
|
19/09/2022
|
ALAM ANSARI
|
3422004WL041925
|
ALAM ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339268
|
|
ALAM ANSARI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-011-006/185
(Jitjori)
|
3422004011NRG23180920220928852
|
19/09/2022
|
Nur Begam
|
3422004011WL041864
|
Nur Begam
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339261
|
|
Nur Begam
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-011-006/216
(Jitjori)
|
3422004000NRG23190920220930616
|
19/09/2022
|
JUBAIDA KHATUN
|
3422004WL041928
|
JUBAIDA KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339266
|
|
JUBAIDA KHATUN
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-011-006/289
(Jitjori)
|
3422004000NRG23190920220930411
|
19/09/2022
|
Soni Praween
|
3422004WL041924
|
Soni Praween
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339252
|
|
Soni Praween
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-011-006/423
(Jitjori)
|
3422004000NRG23190920220930418
|
19/09/2022
|
AAYSA BIBI
|
3422004WL041924
|
AAYSA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339280
|
|
AAYSA BIBI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-011-006/545
(Jitjori)
|
3422004000NRG23190920220930419
|
19/09/2022
|
JULESA BIBI
|
3422004WL041924
|
JULESA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339247
|
|
JULESA BIBI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-011-006/566
(Jitjori)
|
3422004000NRG23190920220930421
|
19/09/2022
|
MUSTARI BIBI
|
3422004WL041924
|
MUSTARI BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339265
|
|
MUSTARI BIBI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-011-006/568
(Jitjori)
|
3422004000NRG23190920220930423
|
19/09/2022
|
AFAROJ BIBI
|
3422004WL041924
|
AFAROJ BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339262
|
|
AFAROJ BIBI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-011-006/594
(Jitjori)
|
3422004000NRG23190920220930424
|
19/09/2022
|
Shabita Devi
|
3422004WL041924
|
Shabita Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339253
|
|
Shabita Devi
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-011-006/595
(Jitjori)
|
3422004000NRG23190920220930496
|
19/09/2022
|
Shivan Thakur
|
3422004WL041925
|
Shivan Thakur
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339249
|
|
Shivan Thakur
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-011-006/595
(Jitjori)
|
3422004000NRG23190920220930497
|
19/09/2022
|
Shivan Thakur
|
3422004WL041925
|
Shivan Thakur
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339248
|
|
Shivan Thakur
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-011-006/596
(Jitjori)
|
3422004000NRG23190920220930498
|
19/09/2022
|
Rajesh Thakur
|
3422004WL041925
|
Rajesh Thakur
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339272
|
|
Rajesh Thakur
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-011-006/596
(Jitjori)
|
3422004000NRG23190920220930499
|
19/09/2022
|
Rajesh Thakur
|
3422004WL041925
|
Rajesh Thakur
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339273
|
|
Rajesh Thakur
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-011-006/616
(Jitjori)
|
3422004000NRG23190920220930589
|
19/09/2022
|
Sikandar Ansari
|
3422004WL041927
|
Sikandar Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339267
|
|
Sikandar Ansari
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-011-006/620
(Jitjori)
|
3422004000NRG23190920220930426
|
19/09/2022
|
Nitu Devi
|
3422004WL041924
|
Nitu Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339257
|
|
Nitu Devi
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-011-006/633
(Jitjori)
|
3422004000NRG23190920220930502
|
19/09/2022
|
Subal Mandal
|
3422004WL041925
|
Subal Mandal
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339245
|
|
Subal Mandal
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-011-006/633
(Jitjori)
|
3422004000NRG23190920220930503
|
19/09/2022
|
Subal Mandal
|
3422004WL041925
|
Subal Mandal
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339244
|
|
Subal Mandal
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-011-006/83
(Jitjori)
|
3422004000NRG23190920220930430
|
19/09/2022
|
Firoj ansari
|
3422004WL041924
|
Firoj ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339281
|
|
Firoj ansari
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-011-006/834
(Jitjori)
|
3422004000NRG23190920220930431
|
19/09/2022
|
Shahajshan Khatun
|
3422004WL041924
|
Shahajshan Khatun
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339276
|
|
Shahajshan Khatun
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-011-006/845
(Jitjori)
|
3422004000NRG23190920220930508
|
19/09/2022
|
Mrs Malti Devi
|
3422004WL041925
|
Mrs Malti Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339264
|
|
Mrs Malti Devi
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-011-006/845
(Jitjori)
|
3422004000NRG23190920220930509
|
19/09/2022
|
Mrs Malti Devi
|
3422004WL041925
|
Mrs Malti Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339263
|
|
Mrs Malti Devi
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-011-006/883
(Jitjori)
|
3422004000NRG23190920220930510
|
19/09/2022
|
JAMILA BIBI
|
3422004WL041925
|
JAMILA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339259
|
|
JAMILA BIBI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-011-006/883
(Jitjori)
|
3422004000NRG23190920220930511
|
19/09/2022
|
JAMILA BIBI
|
3422004WL041925
|
JAMILA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339260
|
|
JAMILA BIBI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-011-009/839
(Jitjori)
|
3422004011NRG23180920220928892
|
19/09/2022
|
KISHOR KUMAR
|
3422004011WL041865
|
KISHOR KUMAR
|
00176
|
IDIB000D550
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905339275
|
|
KISHOR KUMAR
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-011-013/674
(Jitjori)
|
3422004000NRG23190920220930575
|
19/09/2022
|
SAFINA BIBI
|
3422004WL041926
|
SAFINA BIBI
|
00176
|
IDIB000D550
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905339279
|
|
SAFINA BIBI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-011-016/357
(Jitjori)
|
3422004011NRG23190920220929052
|
19/09/2022
|
MANISH DAS
|
3422004011WL041871
|
MANISH DAS
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
22/09/2022
|
|
4905339271
|
|
MANISH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
56
|
DEVIPUR
|
JH-22-004-011-003/200
(Jitjori)
|
3422004000NRG23190920220930586
|
19/09/2022
|
SHIVCHARAN MAHTO
|
3422004WL041927
|
SHIVCHARAN MAHTO
|
00176
|
IDIB000S596
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339283
|
|
SHIVCHARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
DEVIPUR
|
JH-22-004-011-006/800
(Jitjori)
|
3422004000NRG23190920220930590
|
19/09/2022
|
Shabnam bibi
|
3422004WL041927
|
Shabnam bibi
|
00354
|
PUNB0154310
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339284
|
|
Shabnam bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
DEVIPUR
|
JH-22-004-011-013/428
(Jitjori)
|
3422004000NRG23190920220930591
|
19/09/2022
|
MD FIROJ
|
3422004WL041927
|
MD FIROJ
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339285
|
|
MD FIROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
DEVIPUR
|
JH-22-004-011-003/513
(Jitjori)
|
3422004011NRG23180920220928935
|
19/09/2022
|
RAJU KUMAR YADAV
|
3422004011WL041867
|
RAJU KUMAR YADAV
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339287
|
|
MR RAJU KUMAR YADAV
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-011-003/570
(Jitjori)
|
3422004011NRG23180920220928916
|
19/09/2022
|
RAJ KUMAR
|
3422004011WL041866
|
RAJ KUMAR
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339291
|
|
MR RAJ KUMAR
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-011-003/684
(Jitjori)
|
3422004011NRG23180920220928843
|
19/09/2022
|
Suraj Kumar Yadav
|
3422004011WL041864
|
Suraj Kumar Yadav
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339298
|
|
MR SURAJ YADAV
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-011-003/684
(Jitjori)
|
3422004011NRG23190920220929045
|
19/09/2022
|
Suraj Kumar Yadav
|
3422004011WL041871
|
Suraj Kumar Yadav
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339299
|
|
MR SURAJ YADAV
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-011-003/686
(Jitjori)
|
3422004011NRG23180920220928844
|
19/09/2022
|
Ajit Kumar Yadav
|
3422004011WL041864
|
Ajit Kumar Yadav
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339294
|
|
MR AJIT KUMAR YADAV
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-011-003/686
(Jitjori)
|
3422004011NRG23130920220892701
|
19/09/2022
|
Ajit Kumar Yadav
|
3422004011WL039634
|
Ajit Kumar Yadav
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339295
|
|
MR AJIT KUMAR YADAV
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-011-003/810
(Jitjori)
|
3422004011NRG23130920220892703
|
19/09/2022
|
RAHUL YADAV
|
3422004011WL039634
|
RAHUL YADAV
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339296
|
|
MR RAHUL YADAV
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-011-003/810
(Jitjori)
|
3422004011NRG23180920220928847
|
19/09/2022
|
RAHUL YADAV
|
3422004011WL041864
|
RAHUL YADAV
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339297
|
|
MR RAHUL YADAV
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-011-003/853
(Jitjori)
|
3422004011NRG23180920220928848
|
19/09/2022
|
SONU KUMAR YADAV
|
3422004011WL041864
|
SONU KUMAR YADAV
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339290
|
|
MR SONU KUMAR YADAV
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-011-006/154
(Jitjori)
|
3422004000NRG23190920220930464
|
19/09/2022
|
Anis Ansari
|
3422004WL041925
|
Anis Ansari
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339288
|
|
MR ANIS ANSARI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-011-006/154
(Jitjori)
|
3422004000NRG23190920220930465
|
19/09/2022
|
Anis Ansari
|
3422004WL041925
|
Anis Ansari
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339289
|
|
MR ANIS ANSARI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-011-006/289
(Jitjori)
|
3422004000NRG23190920220930410
|
19/09/2022
|
AJMUDDIN ANSARI
|
3422004WL041924
|
AJMUDDIN ANSARI
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339286
|
|
MR AJMUDDIN ANSARI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-011-006/413
(Jitjori)
|
3422004000NRG23190920220930494
|
19/09/2022
|
MR. ASHOK MANDAL
|
3422004WL041925
|
MR. ASHOK MANDAL
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339292
|
|
MR ASHOK MANDAL
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-011-006/413
(Jitjori)
|
3422004000NRG23190920220930495
|
19/09/2022
|
MR. ASHOK MANDAL
|
3422004WL041925
|
MR. ASHOK MANDAL
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339293
|
|
MR ASHOK MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
73
|
DEVIPUR
|
JH-22-004-011-003/503
(Jitjori)
|
3422004000NRG23190920220930587
|
19/09/2022
|
Chandra Kishor Yadav
|
3422004WL041927
|
Chandra Kishor Yadav
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339300
|
|
MR CHANDRA KISHOR KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
74
|
DEVIPUR
|
JH-22-004-011-003/101
(Jitjori)
|
3422004011NRG23190920220929005
|
19/09/2022
|
Rupa devi
|
3422004011WL041871
|
Rupa devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339306
|
|
MISS RUPA DEVI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-011-003/117
(Jitjori)
|
3422004011NRG23190920220929008
|
19/09/2022
|
Pawan kumar
|
3422004011WL041871
|
Pawan kumar
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339327
|
|
MR PAWAN KUMAR
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-011-003/410
(Jitjori)
|
3422004000NRG23190920220928981
|
19/09/2022
|
Binod Yadav
|
3422004WL041870
|
Binod Yadav
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339319
|
|
MRS BINOD YADAV
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-011-003/415
(Jitjori)
|
3422004011NRG23190920220929033
|
19/09/2022
|
BHOPAL KUMAR YADAV
|
3422004011WL041871
|
BHOPAL KUMAR YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339322
|
|
MRS BHOPAL KUMAR YADAV
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-011-003/415
(Jitjori)
|
3422004011NRG23190920220929034
|
19/09/2022
|
BHOPAL KUMAR YADAV
|
3422004011WL041871
|
BHOPAL KUMAR YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339323
|
|
MRS BHOPAL KUMAR YADAV
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-011-003/416
(Jitjori)
|
3422004011NRG23180920220928829
|
19/09/2022
|
VIJAY YADAV
|
3422004011WL041864
|
VIJAY YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339307
|
|
MRS VIJAY YADAV
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-011-003/507
(Jitjori)
|
3422004011NRG23180920220928912
|
19/09/2022
|
Shyama Devi
|
3422004011WL041866
|
Shyama Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339304
|
|
MISS SHYAMA DEVI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-011-003/527
(Jitjori)
|
3422004011NRG23130920220892695
|
19/09/2022
|
Pravin Napit
|
3422004011WL039634
|
Pravin Napit
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339301
|
|
PRAVIN NAPIT
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-011-003/533
(Jitjori)
|
3422004011NRG23130920220892698
|
19/09/2022
|
Kusum Devi
|
3422004011WL039634
|
Kusum Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339316
|
|
MISS KUSUM DEVI
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-011-003/533
(Jitjori)
|
3422004011NRG23190920220929037
|
19/09/2022
|
Kusum Devi
|
3422004011WL041871
|
Kusum Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339315
|
|
MISS KUSUM DEVI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-011-003/582
(Jitjori)
|
3422004011NRG23190920220929041
|
19/09/2022
|
RAJESH KUMAR YADAV
|
3422004011WL041871
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339325
|
|
MRS RAJESH KUMAR YADAV
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-011-003/626-A
(Jitjori)
|
3422004011NRG23180920220928836
|
19/09/2022
|
BACHCHU KUMAR YADAV
|
3422004011WL041864
|
BACHCHU KUMAR YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339303
|
|
MR BACHCHU KUMAR YADAV
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-011-003/760
(Jitjori)
|
3422004011NRG23180920220928845
|
19/09/2022
|
Mina devi
|
3422004011WL041864
|
Mina devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339305
|
|
MISS MINA DEVI
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-011-003/855
(Jitjori)
|
3422004011NRG23180920220928849
|
19/09/2022
|
UPENDR KUMAR YADAV
|
3422004011WL041864
|
UPENDR KUMAR YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339308
|
|
MR UPENDR KUMAR YADAV
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-011-006/138
(Jitjori)
|
3422004000NRG23190920220930609
|
19/09/2022
|
Shahnaj bibi
|
3422004WL041928
|
Shahnaj bibi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339317
|
|
MISS SHAHNAJ BIBI
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-011-006/166
(Jitjori)
|
3422004000NRG23190920220930611
|
19/09/2022
|
CHANDA BIBI
|
3422004WL041928
|
CHANDA BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339312
|
|
MISS CHANDA BIBI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-011-006/217
(Jitjori)
|
3422004000NRG23190920220930617
|
19/09/2022
|
MATIJAN BIBI
|
3422004WL041928
|
MATIJAN BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339318
|
|
MISS MATIJAN BIBI
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-011-006/279
(Jitjori)
|
3422004000NRG23190920220930409
|
19/09/2022
|
MFIDA BIBI
|
3422004WL041924
|
MFIDA BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339310
|
|
MISS MFIDA BIBI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-011-006/409
(Jitjori)
|
3422004000NRG23190920220930417
|
19/09/2022
|
AMINA BIBI
|
3422004WL041924
|
AMINA BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339309
|
|
MISS AMINA BIBI
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-011-006/567
(Jitjori)
|
3422004000NRG23190920220930422
|
19/09/2022
|
SABEDA BIBI
|
3422004WL041924
|
SABEDA BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339311
|
|
MISS SABEDA BIBI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-011-006/78
(Jitjori)
|
3422004000NRG23190920220930429
|
19/09/2022
|
MOHAMMAD NEJAM
|
3422004WL041924
|
MOHAMMAD NEJAM
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339320
|
|
MR MOHAMMAD NEJAM
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-011-009/835
(Jitjori)
|
3422004000NRG23190920220930514
|
19/09/2022
|
MANOHAR PODDAR
|
3422004WL041925
|
MANOHAR PODDAR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339329
|
|
MR MANOHAR PODDAR
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-011-009/835
(Jitjori)
|
3422004000NRG23190920220930515
|
19/09/2022
|
MANOHAR PODDAR
|
3422004WL041925
|
MANOHAR PODDAR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339330
|
|
MR MANOHAR PODDAR
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-011-013/237
(Jitjori)
|
3422004000NRG23190920220930574
|
19/09/2022
|
SAHERI BIBI
|
3422004WL041926
|
SAHERI BIBI
|
00415
|
SBIN0004769
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4905339321
|
|
MISS SAHERI BIBI
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-011-013/660
(Jitjori)
|
3422004000NRG23190920220930592
|
19/09/2022
|
PINKI DEVI
|
3422004WL041927
|
PINKI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339328
|
|
MRS PINKI DEVI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-011-013/661
(Jitjori)
|
3422004000NRG23190920220930593
|
19/09/2022
|
VINOD DAS
|
3422004WL041927
|
VINOD DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339302
|
|
MR BINOD DAS
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-011-013/691
(Jitjori)
|
3422004000NRG23190920220930577
|
19/09/2022
|
JAPHIRAN BIBI
|
3422004WL041926
|
JAPHIRAN BIBI
|
00415
|
SBIN0004769
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4905339326
|
|
MRS JAPHIRAN BIBI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-011-013/706
(Jitjori)
|
3422004011NRG23180920220928893
|
19/09/2022
|
Matijan bibi
|
3422004011WL041865
|
Matijan bibi
|
00415
|
SBIN0004769
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4905339324
|
|
MISS MATIJAN BIBI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-011-013/763
(Jitjori)
|
3422004011NRG23180920220928894
|
19/09/2022
|
Julekha bibi
|
3422004011WL041865
|
Julekha bibi
|
00415
|
SBIN0004769
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4905339314
|
|
MISS JULEKHA BIBI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-011-013/825
(Jitjori)
|
3422004000NRG23190920220930578
|
19/09/2022
|
SAIBUN BIBI
|
3422004WL041926
|
SAIBUN BIBI
|
00415
|
SBIN0004769
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4905339313
|
|
MISS SAIBUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
104
|
DEVIPUR
|
JH-22-004-011-006/167
(Jitjori)
|
3422004000NRG23190920220930468
|
19/09/2022
|
SANTOSH THAKUR
|
3422004WL041925
|
SANTOSH THAKUR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339331
|
|
MR SANTOSH THAKUR
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-011-006/167
(Jitjori)
|
3422004000NRG23190920220930469
|
19/09/2022
|
SANTOSH THAKUR
|
3422004WL041925
|
SANTOSH THAKUR
|
00415
|
SBIN0006653
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339332
|
|
MR SANTOSH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
106
|
DEVIPUR
|
JH-22-004-011-003/521
(Jitjori)
|
3422004000NRG23190920220928984
|
19/09/2022
|
GAURAV KUMAR YADAV
|
3422004WL041870
|
GAURAV KUMAR YADAV
|
00415
|
SBIN0016663
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339333
|
|
MR GAURAV KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
107
|
DEVIPUR
|
JH-22-004-011-003/151
(Jitjori)
|
3422004011NRG23180920220928908
|
19/09/2022
|
LALU YADAV
|
3422004011WL041866
|
LALU YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339335
|
|
MR LALU YADAV
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-011-003/151
(Jitjori)
|
3422004011NRG23180920220928929
|
19/09/2022
|
LALU YADAV
|
3422004011WL041867
|
LALU YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339334
|
|
MR LALU YADAV
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-011-003/169
(Jitjori)
|
3422004000NRG23190920220928977
|
19/09/2022
|
JANARDAN KUMAR
|
3422004WL041870
|
JANARDAN KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339346
|
|
MR JANARDAN KUMAR
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-011-003/221
(Jitjori)
|
3422004011NRG23180920220928827
|
19/09/2022
|
BEBI DEVI
|
3422004011WL041864
|
BEBI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339185
|
|
MISS BEBI DEVI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-011-003/512
(Jitjori)
|
3422004000NRG23190920220928982
|
19/09/2022
|
Ranjit Kumar
|
3422004WL041870
|
Ranjit Kumar
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339186
|
|
MR RANJIT KUMAR
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-011-003/512
(Jitjori)
|
3422004011NRG23190920220929036
|
19/09/2022
|
Ranjit Kumar
|
3422004011WL041871
|
Ranjit Kumar
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339187
|
|
MR RANJIT KUMAR
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-011-003/520
(Jitjori)
|
3422004000NRG23190920220928983
|
19/09/2022
|
SAVITA KUMARI
|
3422004WL041870
|
SAVITA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339340
|
|
MRS SAVITA KUMARI
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-011-003/520
(Jitjori)
|
3422004011NRG23130920220892692
|
19/09/2022
|
SAVITA KUMARI
|
3422004011WL039634
|
SAVITA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339339
|
|
MRS SAVITA KUMARI
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-011-003/531
(Jitjori)
|
3422004011NRG23130920220892697
|
19/09/2022
|
Prakash Kumar Yadav
|
3422004011WL039634
|
Prakash Kumar Yadav
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339337
|
|
MR PRAKASH KUMAR YADAV
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-011-003/531
(Jitjori)
|
3422004011NRG23180920220928833
|
19/09/2022
|
Prakash Kumar Yadav
|
3422004011WL041864
|
Prakash Kumar Yadav
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339338
|
|
MR PRAKASH KUMAR YADAV
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-011-003/540
(Jitjori)
|
3422004000NRG23190920220928987
|
19/09/2022
|
Vivek Kumar Yadav
|
3422004WL041870
|
Vivek Kumar Yadav
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339188
|
|
MR VIVEK KUMAR YADAV
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-011-003/626-A
(Jitjori)
|
3422004011NRG23180920220928837
|
19/09/2022
|
KAVITA KUMARI
|
3422004011WL041864
|
KAVITA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339336
|
|
MRS KAVITA KUMARI
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-011-003/628
(Jitjori)
|
3422004011NRG23180920220928838
|
19/09/2022
|
PINTU YADAV
|
3422004011WL041864
|
PINTU YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339347
|
|
MR PINTU KUMAR YADAV
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-011-003/630
(Jitjori)
|
3422004011NRG23180920220928839
|
19/09/2022
|
NIRANJAN KUMAR YADAV
|
3422004011WL041864
|
NIRANJAN KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339189
|
|
MR NIRANJAN KUMAR YADAV
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-011-003/630
(Jitjori)
|
3422004011NRG23190920220929042
|
19/09/2022
|
NIRANJAN KUMAR YADAV
|
3422004011WL041871
|
NIRANJAN KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339190
|
|
MR NIRANJAN KUMAR YADAV
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-011-003/643
(Jitjori)
|
3422004011NRG23130920220892700
|
19/09/2022
|
Rajesh Prasad Yadav
|
3422004011WL039634
|
Rajesh Prasad Yadav
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339181
|
|
MR RAJESH PD YADAV
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-011-003/646
(Jitjori)
|
3422004011NRG23180920220928841
|
19/09/2022
|
Sonu Kumar Yadav
|
3422004011WL041864
|
Sonu Kumar Yadav
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339184
|
|
MR SONU KR YADAV
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-011-003/679
(Jitjori)
|
3422004011NRG23180920220928842
|
19/09/2022
|
Ajay Ram
|
3422004011WL041864
|
Ajay Ram
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339344
|
|
MR AJAY RAM
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-011-003/679
(Jitjori)
|
3422004011NRG23190920220929044
|
19/09/2022
|
Ajay Ram
|
3422004011WL041871
|
Ajay Ram
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339343
|
|
MR AJAY RAM
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-011-006/841
(Jitjori)
|
3422004000NRG23190920220930506
|
19/09/2022
|
NandKishor Mandal
|
3422004WL041925
|
NandKishor Mandal
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339180
|
|
MRS NANDKISHOR MANDAL
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-011-006/841
(Jitjori)
|
3422004000NRG23190920220930507
|
19/09/2022
|
NandKishor Mandal
|
3422004WL041925
|
NandKishor Mandal
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339179
|
|
MRS NANDKISHOR MANDAL
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-011-009/19
(Jitjori)
|
3422004011NRG23180920220928890
|
19/09/2022
|
ASHOK PODDAR
|
3422004011WL041865
|
ASHOK PODDAR
|
00415
|
SBIN0017141
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4905339345
|
|
MR ASHOK PODDAR
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-011-009/23
(Jitjori)
|
3422004000NRG23190920220930512
|
19/09/2022
|
ANIL PODDAR
|
3422004WL041925
|
ANIL PODDAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339183
|
|
MR ANIL PODDAR
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-011-009/23
(Jitjori)
|
3422004000NRG23190920220930513
|
19/09/2022
|
ANIL PODDAR
|
3422004WL041925
|
ANIL PODDAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339182
|
|
MR ANIL PODDAR
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-011-009/836
(Jitjori)
|
3422004000NRG23190920220930516
|
19/09/2022
|
DEVANAND PODDAR
|
3422004WL041925
|
DEVANAND PODDAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339341
|
|
MR DEVANAND PODDAR
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-011-009/836
(Jitjori)
|
3422004000NRG23190920220930517
|
19/09/2022
|
DEVANAND PODDAR
|
3422004WL041925
|
DEVANAND PODDAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905339342
|
|
MR DEVANAND PODDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32970
|
32970
|
|
|
|
|
|
|
|
|
133
|
DEVIPUR
|
JH-22-004-011-003/331
(Jitjori)
|
3422004011NRG23180920220928885
|
19/09/2022
|
CHANDAN KUMAR YADAV
|
3422004011WL041865
|
CHANDAN KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339207
|
|
CHANDAN KUMAR YADAV
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-011-003/371
(Jitjori)
|
3422004011NRG23180920220928933
|
19/09/2022
|
MANOJ KUMAR DAS
|
3422004011WL041867
|
MANOJ KUMAR DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339191
|
|
MANOJ KUMAR DAS
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-011-003/376
(Jitjori)
|
3422004011NRG23180920220928910
|
19/09/2022
|
SURAJ KUMAR
|
3422004011WL041866
|
SURAJ KUMAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339203
|
|
SURAJ KUMAR
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-011-006/222
(Jitjori)
|
3422004000NRG23190920220930474
|
19/09/2022
|
RUKMANI DEVI
|
3422004WL041925
|
RUKMANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339216
|
|
RUKMANI DEVI
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-011-006/222
(Jitjori)
|
3422004000NRG23190920220930475
|
19/09/2022
|
RUKMANI DEVI
|
3422004WL041925
|
RUKMANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339215
|
|
RUKMANI DEVI
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-011-003/126
(Jitjori)
|
3422004011NRG23180920220928824
|
19/09/2022
|
Basanti devi
|
3422004011WL041864
|
Basanti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339205
|
|
Basanti devi
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-011-003/146
(Jitjori)
|
3422004011NRG23180920220928825
|
19/09/2022
|
Anandi devi
|
3422004011WL041864
|
Anandi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339202
|
|
Anandi devi
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-011-003/148
(Jitjori)
|
3422004011NRG23180920220928928
|
19/09/2022
|
UMESH PRASAD YADAV
|
3422004011WL041867
|
UMESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339192
|
|
UMESH PRASAD YADAV
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-011-003/148
(Jitjori)
|
3422004011NRG23190920220929009
|
19/09/2022
|
UMESH PRASAD YADAV
|
3422004011WL041871
|
UMESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339193
|
|
UMESH PRASAD YADAV
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-011-003/345
(Jitjori)
|
3422004011NRG23190920220929023
|
19/09/2022
|
TARA DEVI
|
3422004011WL041871
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339221
|
|
TARA DEVI
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-011-003/345
(Jitjori)
|
3422004011NRG23190920220929024
|
19/09/2022
|
TARA DEVI
|
3422004011WL041871
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339220
|
|
TARA DEVI
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-011-003/446
(Jitjori)
|
3422004011NRG23190920220929035
|
19/09/2022
|
PAVAN KUMAR YADAV
|
3422004011WL041871
|
PAVAN KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339201
|
|
PAVAN KUMAR YADAV
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-011-003/516
(Jitjori)
|
3422004011NRG23180920220928886
|
19/09/2022
|
Rukmini Kumari
|
3422004011WL041865
|
Rukmini Kumari
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339208
|
|
Rukmini Kumari
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-011-003/519
(Jitjori)
|
3422004011NRG23180920220928936
|
19/09/2022
|
DWARIKA PRASAD RAY
|
3422004011WL041867
|
DWARIKA PRASAD RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339218
|
|
DWARIKA PRASAD RAY
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-011-003/519
(Jitjori)
|
3422004011NRG23130920220892691
|
19/09/2022
|
DWARIKA PRASAD RAY
|
3422004011WL039634
|
DWARIKA PRASAD RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339217
|
|
DWARIKA PRASAD RAY
|
()
|
|
148
|
DEVIPUR
|
JH-22-004-011-003/522
(Jitjori)
|
3422004011NRG23130920220892693
|
19/09/2022
|
SANJU DEVI
|
3422004011WL039634
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339213
|
|
SANJU DEVI
|
()
|
|
149
|
DEVIPUR
|
JH-22-004-011-003/522
(Jitjori)
|
3422004000NRG23190920220928985
|
19/09/2022
|
SANJU DEVI
|
3422004WL041870
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339212
|
|
SANJU DEVI
|
()
|
|
150
|
DEVIPUR
|
JH-22-004-011-003/524
(Jitjori)
|
3422004000NRG23190920220928986
|
19/09/2022
|
BIKASH KUMAR YADAV
|
3422004WL041870
|
BIKASH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339210
|
|
BIKASH KUMAR YADAV
|
()
|
|
151
|
DEVIPUR
|
JH-22-004-011-003/524
(Jitjori)
|
3422004011NRG23130920220892694
|
19/09/2022
|
BIKASH KUMAR YADAV
|
3422004011WL039634
|
BIKASH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339209
|
|
BIKASH KUMAR YADAV
|
()
|
|
152
|
DEVIPUR
|
JH-22-004-011-003/541
(Jitjori)
|
3422004000NRG23190920220928988
|
19/09/2022
|
MANJEET KUMAR RAM
|
3422004WL041870
|
MANJEET KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339223
|
|
MANJEET KUMAR RAM
|
()
|
|
153
|
DEVIPUR
|
JH-22-004-011-003/561
(Jitjori)
|
3422004011NRG23180920220928915
|
19/09/2022
|
PANCHANAN YADAV
|
3422004011WL041866
|
PANCHANAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339204
|
|
PANCHANAN YADAV
|
()
|
|
154
|
DEVIPUR
|
JH-22-004-011-003/571
(Jitjori)
|
3422004011NRG23190920220929038
|
19/09/2022
|
MENKA DEVI
|
3422004011WL041871
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339199
|
|
MENKA DEVI
|
()
|
|
155
|
DEVIPUR
|
JH-22-004-011-003/576
(Jitjori)
|
3422004011NRG23190920220929039
|
19/09/2022
|
SADASHIV PRASAD YADAV
|
3422004011WL041871
|
SADASHIV PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339195
|
|
SADASHIV PRASAD YADAV
|
()
|
|
156
|
DEVIPUR
|
JH-22-004-011-003/581
(Jitjori)
|
3422004011NRG23190920220929040
|
19/09/2022
|
ARTI DEVI
|
3422004011WL041871
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339211
|
|
ARTI DEVI
|
()
|
|
157
|
DEVIPUR
|
JH-22-004-011-003/631
(Jitjori)
|
3422004011NRG23180920220928840
|
19/09/2022
|
Doli kumari
|
3422004011WL041864
|
Doli kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339224
|
|
Doli kumari
|
()
|
|
158
|
DEVIPUR
|
JH-22-004-011-003/638
(Jitjori)
|
3422004011NRG23190920220929043
|
19/09/2022
|
Nakul Prsad Mahto
|
3422004011WL041871
|
Nakul Prsad Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339196
|
|
Nakul Prsad Mahto
|
()
|
|
159
|
DEVIPUR
|
JH-22-004-011-003/640
(Jitjori)
|
3422004011NRG23130920220892699
|
19/09/2022
|
Ganesh Prasad Yadav
|
3422004011WL039634
|
Ganesh Prasad Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339197
|
|
Ganesh Prasad Yadav
|
()
|
|
160
|
DEVIPUR
|
JH-22-004-011-003/811
(Jitjori)
|
3422004011NRG23130920220892704
|
19/09/2022
|
Sudhanshu Kumar Yadav
|
3422004011WL039634
|
Sudhanshu Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339225
|
|
Sudhanshu Kumar Yadav
|
()
|
|
161
|
DEVIPUR
|
JH-22-004-011-003/858
(Jitjori)
|
3422004011NRG23190920220929047
|
19/09/2022
|
POBI DEVI
|
3422004011WL041871
|
POBI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339219
|
|
POBI DEVI
|
()
|
|
162
|
DEVIPUR
|
JH-22-004-011-003/860
(Jitjori)
|
3422004011NRG23130920220892705
|
19/09/2022
|
RAJESH PRASAD YADAV
|
3422004011WL039634
|
RAJESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339206
|
|
RAJESH PRASAD YADAV
|
()
|
|
163
|
DEVIPUR
|
JH-22-004-011-003/881
(Jitjori)
|
3422004000NRG23190920220930588
|
19/09/2022
|
puspa kumari
|
3422004WL041927
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339222
|
|
puspa kumari
|
()
|
|
164
|
DEVIPUR
|
JH-22-004-011-003/889
(Jitjori)
|
3422004011NRG23190920220929049
|
19/09/2022
|
GANESH PRASAD YADAV
|
3422004011WL041871
|
GANESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4905339227
|
|
GANESH PRASAD YADAV
|
()
|
|
165
|
DEVIPUR
|
JH-22-004-011-006/901
(Jitjori)
|
3422004000NRG23190920220930433
|
19/09/2022
|
Mr SALAMAT ANSARI
|
3422004WL041924
|
Mr SALAMAT ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339226
|
|
Mr SALAMAT ANSARI
|
()
|
|
166
|
DEVIPUR
|
JH-22-004-011-008/841
(Jitjori)
|
3422004011NRG23180920220928889
|
19/09/2022
|
MUNNI DEVI
|
3422004011WL041865
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905339194
|
|
MUNNI DEVI
|
()
|
|
167
|
DEVIPUR
|
JH-22-004-011-009/19
(Jitjori)
|
3422004011NRG23180920220928891
|
19/09/2022
|
ANITA DEVI
|
3422004011WL041865
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905339214
|
|
ANITA DEVI
|
()
|
|
168
|
DEVIPUR
|
JH-22-004-011-013/690
(Jitjori)
|
3422004000NRG23190920220930576
|
19/09/2022
|
Sanaul mian
|
3422004WL041926
|
Sanaul mian
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905339198
|
|
Sanaul mian
|
()
|
|
169
|
DEVIPUR
|
JH-22-004-011-013/705
(Jitjori)
|
3422004000NRG23190920220930594
|
19/09/2022
|
Fatma bibi
|
3422004WL041927
|
Fatma bibi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905339200
|
|
Fatma bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45990
|
45990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211890
|
211890
|
|
|
|
|
|
|
|