|
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-22-004-003-007/56
(Barawan)
|
3422004000NRG23300420220125985
|
02/05/2022
|
BABITA SOREN
|
3422004WL004960
|
BABITA SOREN
|
00045
|
BARB0DEOGHA
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980196
|
|
BABITASOREN
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-006-011/555
(Dhobna)
|
3422004000NRG23010520220129431
|
02/05/2022
|
REGUN BIBI
|
3422004WL005050
|
REGUN BIBI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980197
|
|
REGUNBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-014-015/210
(Manpur)
|
3422004000NRG23020520220135021
|
02/05/2022
|
YASODA DEVI
|
3422004WL005322
|
YASODA DEVI
|
00045
|
BARB0NARAYA
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980195
|
|
YASODADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-010-008/368
(Jhundi)
|
3422004000NRG23020520220134893
|
02/05/2022
|
PINKU KUMAR YADAV
|
3422004WL005320
|
PINKU KUMAR YADAV
|
00048
|
BKID0004499
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980148
|
|
PINKUKUMARYADAV
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-014-015/192
(Manpur)
|
3422004000NRG23020520220135018
|
02/05/2022
|
DHIRAJ KUMAR RAWANI
|
3422004WL005322
|
DHIRAJ KUMAR RAWANI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980193
|
|
DHIRAJKUMARRAWANI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-014-015/326
(Manpur)
|
3422004000NRG23020520220135152
|
02/05/2022
|
VISHWANATH MANDAL
|
3422004WL005323
|
VISHWANATH MANDAL
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980194
|
|
VISHWANATHMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-014-006/38
(Manpur)
|
3422004000NRG23020520220135005
|
02/05/2022
|
PUJA DEVI
|
3422004WL005322
|
PUJA DEVI
|
00048
|
BKID0004765
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980192
|
|
PUJADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-002-004/179
(Baghmari)
|
3422004000NRG23010520220129399
|
02/05/2022
|
BABLU PRASAD YADAV
|
3422004WL005049
|
BABLU PRASAD YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980188
|
|
BABLUPRASADYADAV
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-002-004/209
(Baghmari)
|
3422004000NRG23010520220129402
|
02/05/2022
|
LALU KUMAR YADAV
|
3422004WL005049
|
LALU KUMAR YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980187
|
|
LALUKUMARYADAV
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-002-004/238
(Baghmari)
|
3422004000NRG23010520220129404
|
02/05/2022
|
Mina Devi
|
3422004WL005049
|
Mina Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980190
|
|
MinaDevi
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-002-004/239
(Baghmari)
|
3422004000NRG23010520220129405
|
02/05/2022
|
Madhu Devi
|
3422004WL005049
|
Madhu Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980400
|
|
MadhuDevi
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-002-004/262
(Baghmari)
|
3422004000NRG23010520220129406
|
02/05/2022
|
BYUTI KUMARI
|
3422004WL005049
|
BYUTI KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980401
|
|
BYUTIKUMARI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-002-004/279
(Baghmari)
|
3422004000NRG23010520220129407
|
02/05/2022
|
KAMLI DEVI
|
3422004WL005049
|
KAMLI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980191
|
|
KAMLIDEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-002-004/318
(Baghmari)
|
3422004000NRG23010520220129409
|
02/05/2022
|
HAJRA PDRAVEEN
|
3422004WL005049
|
HAJRA PDRAVEEN
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980149
|
|
HAJRAPDRAVEEN
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-002-011/116
(Baghmari)
|
3422004000NRG23010520220129411
|
02/05/2022
|
RAHUL KUMAR YADAV
|
3422004WL005049
|
RAHUL KUMAR YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980402
|
|
RAHULKUMARYADAV
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-002-011/207
(Baghmari)
|
3422004000NRG23010520220129412
|
02/05/2022
|
JITANI DEVI
|
3422004WL005049
|
JITANI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980189
|
|
JITANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-013-005/685
(Mahuatanr)
|
3422004000NRG23020520220135259
|
02/05/2022
|
KISHN RAWANI
|
3422004WL005326
|
KISHN RAWANI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980399
|
|
KISHNRAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
DEVIPUR
|
JH-22-004-006-003/70
(Dhobna)
|
3422004000NRG23010520220129473
|
02/05/2022
|
ANIL YADAV
|
3422004WL005053
|
ANIL YADAV
|
00089
|
CBIN0280080
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980150
|
|
ANILYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
19
|
DEVIPUR
|
JH-22-004-002-004/200
(Baghmari)
|
3422004000NRG23010520220129400
|
02/05/2022
|
CHUNNA DEVI
|
3422004WL005049
|
CHUNNA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980384
|
|
CHUNNADEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-003-007/39
(Barawan)
|
3422004000NRG23300420220125984
|
02/05/2022
|
BADKI SOREN
|
3422004WL004960
|
BADKI SOREN
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980245
|
|
BADKISOREN
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-004-004/47
(Bhojpur)
|
3422004000NRG23010520220128575
|
02/05/2022
|
KARU YADAV
|
3422004WL005033
|
KARU YADAV
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980152
|
|
KARUYADAV
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-006-004/528
(Dhobna)
|
3422004000NRG23010520220131993
|
02/05/2022
|
MITHILESH KUMAR
|
3422004WL005177
|
MITHILESH KUMAR
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980394
|
|
MITHILESHKUMAR
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-006-013/246
(Dhobna)
|
3422004000NRG23010520220129467
|
02/05/2022
|
CHINTAHARAN YADAV
|
3422004WL005052
|
CHINTAHARAN YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980390
|
|
CHINTAHARANYADAV
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-008-003/485
(Husainabad)
|
3422004000NRG23020520220135105
|
02/05/2022
|
Sivalal Tudu
|
3422004WL005323
|
Sivalal Tudu
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980393
|
|
SivalalTudu
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-010-005/259
(Jhundi)
|
3422004000NRG23020520220134756
|
02/05/2022
|
KUSAMI DEVI
|
3422004WL005318
|
KUSAMI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980236
|
|
KUSAMIDEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-010-005/269
(Jhundi)
|
3422004000NRG23020520220134761
|
02/05/2022
|
Upenddra Besra
|
3422004WL005318
|
Upenddra Besra
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980244
|
|
UpenddraBesra
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-010-008/178
(Jhundi)
|
3422004000NRG23020520220134883
|
02/05/2022
|
TEKAN MAHTO
|
3422004WL005320
|
TEKAN MAHTO
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980383
|
|
TEKANMAHTO
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-010-008/311
(Jhundi)
|
3422004000NRG23020520220134889
|
02/05/2022
|
SAVITA DEVI
|
3422004WL005320
|
SAVITA DEVI
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980230
|
|
SAVITADEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-010-008/339
(Jhundi)
|
3422004000NRG23020520220134890
|
02/05/2022
|
MUSHNI DEVI
|
3422004WL005320
|
MUSHNI DEVI
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980388
|
|
MUSHNIDEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-010-008/345
(Jhundi)
|
3422004000NRG23020520220134891
|
02/05/2022
|
SARITA DEVI
|
3422004WL005320
|
SARITA DEVI
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980231
|
|
SARITADEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-010-008/363
(Jhundi)
|
3422004000NRG23020520220134892
|
02/05/2022
|
RANJU KUMARI
|
3422004WL005320
|
RANJU KUMARI
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980232
|
|
RANJUKUMARI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-010-008/403
(Jhundi)
|
3422004000NRG23020520220134842
|
02/05/2022
|
SHARDA DEVI
|
3422004WL005319
|
SHARDA DEVI
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980386
|
|
SHARDADEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-010-008/405
(Jhundi)
|
3422004000NRG23020520220134894
|
02/05/2022
|
ANIL KUMAR YADAV
|
3422004WL005320
|
ANIL KUMAR YADAV
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980391
|
|
ANILKUMARYADAV
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-010-008/406
(Jhundi)
|
3422004000NRG23020520220134895
|
02/05/2022
|
KULDEEP KUMAR
|
3422004WL005320
|
KULDEEP KUMAR
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980183
|
|
KULDEEPKUMAR
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-010-008/407
(Jhundi)
|
3422004000NRG23020520220134896
|
02/05/2022
|
GOVIND MAHATO
|
3422004WL005320
|
GOVIND MAHATO
|
00176
|
IDIB000D550
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980235
|
|
GOVINDMAHATO
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-010-013/62
(Jhundi)
|
3422004000NRG23020520220134763
|
02/05/2022
|
SWETA SHRI
|
3422004WL005318
|
SWETA SHRI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980392
|
|
SWETASHRI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-010-013/72
(Jhundi)
|
3422004000NRG23020520220134764
|
02/05/2022
|
BHOLA VERMA
|
3422004WL005318
|
BHOLA VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980396
|
|
BHOLAVERMA
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-010-013/74
(Jhundi)
|
3422004000NRG23020520220134765
|
02/05/2022
|
SUDAMA KUMAR VERMA
|
3422004WL005318
|
SUDAMA KUMAR VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980243
|
|
SUDAMAKUMARVERMA
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-010-022/101
(Jhundi)
|
3422004000NRG23020520220134767
|
02/05/2022
|
UNITA DEVI
|
3422004WL005318
|
UNITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980153
|
|
UNITADEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-010-022/102
(Jhundi)
|
3422004000NRG23020520220134768
|
02/05/2022
|
BUDHAN MAHTO
|
3422004WL005318
|
BUDHAN MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980151
|
|
BUDHANMAHTO
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-010-022/103
(Jhundi)
|
3422004000NRG23020520220134769
|
02/05/2022
|
MUKESH KUMAR VERMA
|
3422004WL005318
|
MUKESH KUMAR VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980186
|
|
MUKESHKUMARVERMA
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-010-022/104
(Jhundi)
|
3422004000NRG23020520220134770
|
02/05/2022
|
BABITA DEVI
|
3422004WL005318
|
BABITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980185
|
|
BABITADEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-010-022/115
(Jhundi)
|
3422004000NRG23020520220134772
|
02/05/2022
|
URMILA DEVI
|
3422004WL005318
|
URMILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980241
|
|
URMILADEVI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-010-022/117
(Jhundi)
|
3422004000NRG23020520220134773
|
02/05/2022
|
ASHOK VERMA
|
3422004WL005318
|
ASHOK VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980397
|
|
ASHOKVERMA
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-010-022/119
(Jhundi)
|
3422004000NRG23020520220134774
|
02/05/2022
|
MURARI VERMA
|
3422004WL005318
|
MURARI VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980398
|
|
MURARIVERMA
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-010-022/120
(Jhundi)
|
3422004000NRG23020520220134775
|
02/05/2022
|
KAUSHALYA DEVI
|
3422004WL005318
|
KAUSHALYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980233
|
|
KAUSHALYADEVI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-010-022/122
(Jhundi)
|
3422004000NRG23020520220134776
|
02/05/2022
|
RIKU DEVI
|
3422004WL005318
|
RIKU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980229
|
|
RIKUDEVI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-010-022/124
(Jhundi)
|
3422004000NRG23020520220134777
|
02/05/2022
|
BINA DEVI
|
3422004WL005318
|
BINA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980182
|
|
BINADEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-010-022/214
(Jhundi)
|
3422004000NRG23020520220134786
|
02/05/2022
|
RAMESH VERMA
|
3422004WL005318
|
RAMESH VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980181
|
|
RAMESHVERMA
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-010-022/900
(Jhundi)
|
3422004000NRG23020520220134791
|
02/05/2022
|
Subhash Verma
|
3422004WL005318
|
Subhash Verma
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980242
|
|
SubhashVerma
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-014-005/148
(Manpur)
|
3422004000NRG23020520220135118
|
02/05/2022
|
SABINA BIBI
|
3422004WL005323
|
SABINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980238
|
|
SABINABIBI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-014-005/161
(Manpur)
|
3422004000NRG23020520220135119
|
02/05/2022
|
VINOD KUMAR YADAV
|
3422004WL005323
|
VINOD KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980180
|
|
VINODKUMARYADAV
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-014-005/162
(Manpur)
|
3422004000NRG23020520220135120
|
02/05/2022
|
ATWARI KUMAR YADAV
|
3422004WL005323
|
ATWARI KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980179
|
|
ATWARIKUMARYADAV
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-014-005/172
(Manpur)
|
3422004000NRG23020520220135125
|
02/05/2022
|
MUJAHID HUSAIN
|
3422004WL005323
|
MUJAHID HUSAIN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980387
|
|
MUJAHIDHUSAIN
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-014-005/191
(Manpur)
|
3422004000NRG23020520220134976
|
02/05/2022
|
GITA DEVI
|
3422004WL005322
|
GITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980381
|
|
GITADEVI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-014-005/194
(Manpur)
|
3422004000NRG23020520220134977
|
02/05/2022
|
GUDDI DEVI
|
3422004WL005322
|
GUDDI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980234
|
|
GUDDIDEVI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-014-005/218
(Manpur)
|
3422004000NRG23020520220134978
|
02/05/2022
|
SAMSHUN KHATUN
|
3422004WL005322
|
SAMSHUN KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980184
|
|
SAMSHUNKHATUN
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-014-005/282
(Manpur)
|
3422004000NRG23020520220134993
|
02/05/2022
|
ASAMA BIBI
|
3422004WL005322
|
ASAMA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980239
|
|
ASAMABIBI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-014-005/284
(Manpur)
|
3422004000NRG23020520220134994
|
02/05/2022
|
JAHINA KHATUN
|
3422004WL005322
|
JAHINA KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980385
|
|
JAHINAKHATUN
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-014-005/285
(Manpur)
|
3422004000NRG23020520220134995
|
02/05/2022
|
SANJEEV KUMAR
|
3422004WL005322
|
SANJEEV KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980240
|
|
SANJEEVKUMAR
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-014-005/50
(Manpur)
|
3422004000NRG23020520220135129
|
02/05/2022
|
MD SAHABUDDIN ANSARI
|
3422004WL005323
|
MD SAHABUDDIN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980237
|
|
MDSAHABUDDINANSARI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-014-015/236
(Manpur)
|
3422004000NRG23020520220135022
|
02/05/2022
|
GUDIA DEVI
|
3422004WL005322
|
GUDIA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980389
|
|
GUDIADEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-014-015/237
(Manpur)
|
3422004000NRG23020520220135023
|
02/05/2022
|
MUKESH KUMAR DAS
|
3422004WL005322
|
MUKESH KUMAR DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980382
|
|
MUKESHKUMARDAS
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-017-003/481
(Tatkio Nawadih)
|
3422004000NRG23010520220130076
|
02/05/2022
|
TRIBHUVAN DAS
|
3422004WL005073
|
TRIBHUVAN DAS
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980395
|
|
TRIBHUVANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
65
|
DEVIPUR
|
JH-22-004-014-015/316
(Manpur)
|
3422004000NRG23020520220135145
|
02/05/2022
|
PAPPU DAS
|
3422004WL005323
|
PAPPU DAS
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980246
|
|
PAPPUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
66
|
DEVIPUR
|
JH-22-004-013-005/217
(Mahuatanr)
|
3422004000NRG23020520220135253
|
02/05/2022
|
ROOPA KUMARI
|
3422004WL005326
|
ROOPA KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980248
|
|
ROOPAKUMARI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-013-005/388
(Mahuatanr)
|
3422004000NRG23020520220135256
|
02/05/2022
|
MANISH YADAV
|
3422004WL005326
|
MANISH YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980247
|
|
MANISHYADAV
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-013-005/515
(Mahuatanr)
|
3422004000NRG23020520220135258
|
02/05/2022
|
RAHUL KUMAR SEN
|
3422004WL005326
|
RAHUL KUMAR SEN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980380
|
|
RAHULKUMARSEN
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-013-005/543
(Mahuatanr)
|
3422004000NRG23020520220135234
|
02/05/2022
|
ANITA DEVI
|
3422004WL005325
|
ANITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980378
|
|
ANITADEVI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-013-005/725
(Mahuatanr)
|
3422004000NRG23020520220135260
|
02/05/2022
|
KUNTI DEVI
|
3422004WL005326
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980373
|
|
KUNTIDEVI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-013-005/729
(Mahuatanr)
|
3422004000NRG23020520220135261
|
02/05/2022
|
DINESH YADAV
|
3422004WL005326
|
DINESH YADAV
|
00176
|
IDIB000S573
|
630
|
630
|
Processed
|
13/05/2022
|
|
1173980374
|
|
DINESHYADAV
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-013-019/133
(Mahuatanr)
|
3422004000NRG23020520220135262
|
02/05/2022
|
BACHI DEVI
|
3422004WL005326
|
BACHI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980377
|
|
BACHIDEVI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-013-019/223
(Mahuatanr)
|
3422004000NRG23020520220135266
|
02/05/2022
|
MINA DEVI
|
3422004WL005326
|
MINA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980379
|
|
MINADEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-013-019/225
(Mahuatanr)
|
3422004000NRG23020520220135267
|
02/05/2022
|
MANJU DEVI
|
3422004WL005326
|
MANJU DEVI
|
00176
|
IDIB000S573
|
630
|
630
|
Processed
|
13/05/2022
|
|
1173980375
|
|
MANJUDEVI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-014-006/94
(Manpur)
|
3422004000NRG23020520220135014
|
02/05/2022
|
BIMLA DEVI
|
3422004WL005322
|
BIMLA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980376
|
|
BIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
76
|
DEVIPUR
|
JH-22-004-004-004/45
(Bhojpur)
|
3422004000NRG23010520220128574
|
02/05/2022
|
NAGESHWER YADAV
|
3422004WL005033
|
NAGESHWER YADAV
|
00176
|
IDIB000S596
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980372
|
|
NAGESHWERYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
77
|
DEVIPUR
|
JH-22-004-013-019/241
(Mahuatanr)
|
3422004000NRG23020520220135237
|
02/05/2022
|
SATYWATI KUMARI
|
3422004WL005325
|
SATYWATI KUMARI
|
00177
|
IOBA0001579
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980371
|
|
SATYWATIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
78
|
DEVIPUR
|
JH-22-004-014-015/195
(Manpur)
|
3422004000NRG23020520220135019
|
02/05/2022
|
RAMJIT KUMAR RAWANI
|
3422004WL005322
|
RAMJIT KUMAR RAWANI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980370
|
|
MR RAMJIT KUMAR RAWANI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-014-015/217
(Manpur)
|
3422004000NRG23020520220135138
|
02/05/2022
|
PRADIP KUMAR DAS
|
3422004WL005323
|
PRADIP KUMAR DAS
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980250
|
|
MR PRADIP KUMAR DAS
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-014-015/325
(Manpur)
|
3422004000NRG23020520220135151
|
02/05/2022
|
NARESH MANDAL
|
3422004WL005323
|
NARESH MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980249
|
|
MR NARESH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
81
|
DEVIPUR
|
JH-22-004-013-019/242
(Mahuatanr)
|
3422004000NRG23020520220135238
|
02/05/2022
|
SHAHI SHEKHAR SHAHI
|
3422004WL005325
|
SHAHI SHEKHAR SHAHI
|
00415
|
SBIN0003415
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980251
|
|
MR SHASHI SHEKHAR SHAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
82
|
DEVIPUR
|
JH-22-004-002-004/212
(Baghmari)
|
3422004000NRG23010520220129403
|
02/05/2022
|
Hajra Khatun
|
3422004WL005049
|
Hajra Khatun
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980366
|
|
MRS HAJRA KHATUN
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-002-004/311
(Baghmari)
|
3422004000NRG23010520220129408
|
02/05/2022
|
JARINA BIBI
|
3422004WL005049
|
JARINA BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980367
|
|
MRS JARINA BIBI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-002-004/319
(Baghmari)
|
3422004000NRG23010520220129410
|
02/05/2022
|
Mr MD SABBA HUSSAIN
|
3422004WL005049
|
Mr MD SABBA HUSSAIN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980252
|
|
MR MD SABBA HUSSAIN
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-006-001/74
(Dhobna)
|
3422004000NRG23010520220129442
|
02/05/2022
|
JHAGRU PRASAD YADAV
|
3422004WL005051
|
JHAGRU PRASAD YADAV
|
00415
|
SBIN0004769
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980369
|
|
MR JHAGU PRASAD YADAV
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-010-022/899
(Jhundi)
|
3422004000NRG23020520220134789
|
02/05/2022
|
LALU VARMA
|
3422004WL005318
|
LALU VARMA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980368
|
|
MR LALU VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
87
|
DEVIPUR
|
JH-22-004-010-022/210
(Jhundi)
|
3422004000NRG23020520220134784
|
02/05/2022
|
SANGITA KUMARI
|
3422004WL005318
|
SANGITA KUMARI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980253
|
|
MRS SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
88
|
DEVIPUR
|
JH-22-004-003-002/442
(Barawan)
|
3422004000NRG23300420220125972
|
02/05/2022
|
USHA DEVI
|
3422004WL004960
|
USHA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980328
|
|
MR RAJKUMAR THAKUR
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-003-002/466
(Barawan)
|
3422004000NRG23300420220125974
|
02/05/2022
|
IMALI DEVI
|
3422004WL004960
|
IMALI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980282
|
|
MRS IMALI DEVI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-003-002/467
(Barawan)
|
3422004000NRG23300420220125975
|
02/05/2022
|
BULU THAKUR
|
3422004WL004960
|
BULU THAKUR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980364
|
|
MR BULLU THAKUR
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-003-002/490
(Barawan)
|
3422004000NRG23300420220125976
|
02/05/2022
|
Muna Devi
|
3422004WL004960
|
Muna Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980322
|
|
MISS MUNA DEVI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-003-002/494
(Barawan)
|
3422004000NRG23300420220125977
|
02/05/2022
|
Shakti Ravani
|
3422004WL004960
|
Shakti Ravani
|
00415
|
SBIN0009778
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980359
|
|
MR SHAKTI RAVANI
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-003-002/557
(Barawan)
|
3422004000NRG23010520220130179
|
02/05/2022
|
Khello Kolha
|
3422004WL005074
|
Khello Kolha
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980354
|
|
MR KHELLO KOLHA
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-003-005/112
(Barawan)
|
3422004000NRG23300420220125978
|
02/05/2022
|
BASKI MAHTO
|
3422004WL004960
|
BASKI MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980358
|
|
MR VASKI MAHTO
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-003-005/566
(Barawan)
|
3422004000NRG23010520220130180
|
02/05/2022
|
LEKHO MAHATO
|
3422004WL005074
|
LEKHO MAHATO
|
00415
|
SBIN0009778
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980362
|
|
MR LEKHO MAHATO
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-003-006/118
(Barawan)
|
3422004000NRG23300420220125979
|
02/05/2022
|
KRISHN BARNWAL
|
3422004WL004960
|
KRISHN BARNWAL
|
00415
|
SBIN0009778
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980283
|
|
MR KRISHN BARNWAL
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-003-006/123
(Barawan)
|
3422004000NRG23300420220125980
|
02/05/2022
|
NEHA KUMARI
|
3422004WL004960
|
NEHA KUMARI
|
00415
|
SBIN0009778
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980360
|
|
MS NEHA KUMARI
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-003-006/125
(Barawan)
|
3422004000NRG23300420220125981
|
02/05/2022
|
BIRENDRA KUMAR BARNWAL
|
3422004WL004960
|
BIRENDRA KUMAR BARNWAL
|
00415
|
SBIN0009778
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980279
|
|
MR BIRENDRA KUMAR BURNWAL
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-003-006/127
(Barawan)
|
3422004000NRG23300420220125982
|
02/05/2022
|
Sabita Devi
|
3422004WL004960
|
Sabita Devi
|
00415
|
SBIN0009778
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980320
|
|
MRS SABITA DEVI
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-003-010/133
(Barawan)
|
3422004000NRG23300420220125991
|
02/05/2022
|
KEDAR MAHTO
|
3422004WL004960
|
KEDAR MAHTO
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980365
|
|
KADAR MAHTO
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-003-010/141
(Barawan)
|
3422004000NRG23300420220125993
|
02/05/2022
|
CHINTA DEVI
|
3422004WL004960
|
CHINTA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980324
|
|
MS CHINTA DEVI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-003-010/145
(Barawan)
|
3422004000NRG23300420220125994
|
02/05/2022
|
LALITA DEVI
|
3422004WL004960
|
LALITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980287
|
|
MRS LALITA DEVI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-003-010/152
(Barawan)
|
3422004000NRG23300420220125995
|
02/05/2022
|
RINA DEVI
|
3422004WL004960
|
RINA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980323
|
|
MISS RINA DEVI
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-003-010/203
(Barawan)
|
3422004000NRG23300420220125999
|
02/05/2022
|
PRAMOD YADAV
|
3422004WL004960
|
PRAMOD YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980285
|
|
MR PRAMOD YADAV
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-003-010/533
(Barawan)
|
3422004000NRG23300420220126000
|
02/05/2022
|
NANDU PRASAD YADAV
|
3422004WL004960
|
NANDU PRASAD YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980327
|
|
MRS NANDU PRASAD YADAV
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-003-010/568
(Barawan)
|
3422004000NRG23300420220126001
|
02/05/2022
|
DABLU YADAV
|
3422004WL004960
|
DABLU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980284
|
|
MR DABLU YADAV
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-003-012/65
(Barawan)
|
3422004000NRG23300420220126006
|
02/05/2022
|
RAJMANI DEVI
|
3422004WL004960
|
RAJMANI DEVI
|
00415
|
SBIN0009778
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980363
|
|
MRS RAJMANI DEVI
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-003-015/166
(Barawan)
|
3422004000NRG23300420220126007
|
02/05/2022
|
MANAN ANSARI
|
3422004WL004960
|
MANAN ANSARI
|
00415
|
SBIN0009778
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980289
|
|
MR MANAN ANSARI
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-003-015/471
(Barawan)
|
3422004000NRG23300420220126008
|
02/05/2022
|
Jamrudin Mian
|
3422004WL004960
|
Jamrudin Mian
|
00415
|
SBIN0009778
|
840
|
840
|
Processed
|
13/05/2022
|
|
1173980280
|
|
MR ZAMARUDDIN MIYA
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-006-001/60
(Dhobna)
|
3422004000NRG23010520220129441
|
02/05/2022
|
KALESHWAR YADAV
|
3422004WL005051
|
KALESHWAR YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980325
|
|
MR KALESHWAR YADAV
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-006-003/5
(Dhobna)
|
3422004000NRG23010520220129471
|
02/05/2022
|
GHANSHYAM PD YADAV
|
3422004WL005053
|
GHANSHYAM PD YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980355
|
|
MR GHANSHYAM YADAV
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-006-004/42-A
(Dhobna)
|
3422004000NRG23010520220129429
|
02/05/2022
|
PARWATI DEVI
|
3422004WL005050
|
PARWATI DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980281
|
|
MS PARWATI DEVI
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-006-009/189
(Dhobna)
|
3422004000NRG23010520220129443
|
02/05/2022
|
SUKARI DEVI
|
3422004WL005051
|
SUKARI DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980286
|
|
MISS SUKARI DEVI
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-006-013/102
(Dhobna)
|
3422004000NRG23010520220129432
|
02/05/2022
|
PAPPU PUJHAR
|
3422004WL005050
|
PAPPU PUJHAR
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980288
|
|
MR PAPPU PUJHAR
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-006-015/20
(Dhobna)
|
3422004000NRG23010520220129451
|
02/05/2022
|
GULTAN YADAV
|
3422004WL005051
|
GULTAN YADAV
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980356
|
|
MR GULTAN PRASAD YADAV
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-017-011/165
(Tatkio Nawadih)
|
3422004000NRG23010520220130090
|
02/05/2022
|
RUBI DEVI
|
3422004WL005073
|
RUBI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980321
|
|
MRS RUBI DEVI
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-017-011/177
(Tatkio Nawadih)
|
3422004000NRG23010520220130091
|
02/05/2022
|
MIRA DEVI
|
3422004WL005073
|
MIRA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980326
|
|
MISS MIRA DEVI
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-017-011/478
(Tatkio Nawadih)
|
3422004000NRG23010520220130096
|
02/05/2022
|
BASANTI DEVI
|
3422004WL005073
|
BASANTI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980357
|
|
MRS BASANTI DEVI
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-017-022/238
(Tatkio Nawadih)
|
3422004000NRG23020520220134916
|
02/05/2022
|
BHUM SINGH
|
3422004WL005321
|
BHUM SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980361
|
|
MR BHUM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
120
|
DEVIPUR
|
JH-22-004-014-005/269
(Manpur)
|
3422004000NRG23020520220134985
|
02/05/2022
|
MANJU DEVI
|
3422004WL005322
|
MANJU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980302
|
|
MRS MANJU DEVI
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-014-005/270
(Manpur)
|
3422004000NRG23020520220134986
|
02/05/2022
|
RITLAL MAHTO
|
3422004WL005322
|
RITLAL MAHTO
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980314
|
|
MR RITLAL MAHTO
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-014-005/488
(Manpur)
|
3422004000NRG23020520220135225
|
02/05/2022
|
YATRI DEVI
|
3422004WL005324
|
YATRI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980301
|
|
MRS YATRI DEVI
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-014-015/207
(Manpur)
|
3422004000NRG23020520220135020
|
02/05/2022
|
TUNTUN KUMAR DAS
|
3422004WL005322
|
TUNTUN KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980295
|
|
MASTER TUNTUN KUMAR DAS
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-014-015/224
(Manpur)
|
3422004000NRG23020520220135139
|
02/05/2022
|
DEVKI DEVI
|
3422004WL005323
|
DEVKI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980299
|
|
MRS DEVKI DEVI
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-014-015/225
(Manpur)
|
3422004000NRG23020520220135140
|
02/05/2022
|
MADHUSUDAN KUMAR RAWANI
|
3422004WL005323
|
MADHUSUDAN KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980318
|
|
MADHUSUDAN KUMAR RAWANI
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-014-015/232
(Manpur)
|
3422004000NRG23020520220135142
|
02/05/2022
|
DROUPATI DEVI
|
3422004WL005323
|
DROUPATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980315
|
|
MRS DROUPATI DEVI
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-014-015/270
(Manpur)
|
3422004000NRG23020520220135024
|
02/05/2022
|
Mina Devi
|
3422004WL005322
|
Mina Devi
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980319
|
|
MRS MINA DEVI
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-014-015/282
(Manpur)
|
3422004000NRG23020520220135025
|
02/05/2022
|
SINTU DAS
|
3422004WL005322
|
SINTU DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980292
|
|
MR SINTU DAS
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-014-015/283
(Manpur)
|
3422004000NRG23020520220135026
|
02/05/2022
|
MADHU DEVI
|
3422004WL005322
|
MADHU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980329
|
|
MRS MADHU KUMARI
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-014-015/284
(Manpur)
|
3422004000NRG23020520220135027
|
02/05/2022
|
RAJU KUMAR RAWANI
|
3422004WL005322
|
RAJU KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980291
|
|
MASTER RAJU KUMAR RAWANI
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-014-015/306
(Manpur)
|
3422004000NRG23020520220135144
|
02/05/2022
|
Anubhav Das
|
3422004WL005323
|
Anubhav Das
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980296
|
|
MASTER ANUBHAV DAS
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-014-015/317
(Manpur)
|
3422004000NRG23020520220135146
|
02/05/2022
|
MANU KUMAR DAS
|
3422004WL005323
|
MANU KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980317
|
|
MASTER MANU KUMAR DAS
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-014-015/318
(Manpur)
|
3422004000NRG23020520220135147
|
02/05/2022
|
PRADHUM DAS
|
3422004WL005323
|
PRADHUM DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980290
|
|
MASTER PRADHUM KUMAR DAS
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-014-015/322
(Manpur)
|
3422004000NRG23020520220135148
|
02/05/2022
|
LALITA DEVI
|
3422004WL005323
|
LALITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980300
|
|
MRS LALITA DEVI
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-014-015/323
(Manpur)
|
3422004000NRG23020520220135149
|
02/05/2022
|
KOMAL MANDAL
|
3422004WL005323
|
KOMAL MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980303
|
|
MR KAMAL MANDAL
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-014-015/324
(Manpur)
|
3422004000NRG23020520220135150
|
02/05/2022
|
MANJU DEVI
|
3422004WL005323
|
MANJU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980294
|
|
MRS MANJU DEVI
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-014-015/327
(Manpur)
|
3422004000NRG23020520220135153
|
02/05/2022
|
GOPAL MANDAL
|
3422004WL005323
|
GOPAL MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980293
|
|
MASTER GOPAL MANDAL
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-014-015/328
(Manpur)
|
3422004000NRG23020520220135154
|
02/05/2022
|
PHULMANI DEVI
|
3422004WL005323
|
PHULMANI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980298
|
|
MRS PHULMANI DEVI
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-014-015/329
(Manpur)
|
3422004000NRG23020520220135155
|
02/05/2022
|
PRAMILA DEVI
|
3422004WL005323
|
PRAMILA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980297
|
|
MRS PRAMILA DEVI
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-014-015/330
(Manpur)
|
3422004000NRG23020520220135156
|
02/05/2022
|
RAVINDRA RAWANI
|
3422004WL005323
|
RAVINDRA RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980330
|
|
MR RAVINDRA RAWANI
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-014-015/39
(Manpur)
|
3422004000NRG23020520220135029
|
02/05/2022
|
REKHA DEVI
|
3422004WL005322
|
REKHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980316
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
142
|
DEVIPUR
|
JH-22-004-014-015/226
(Manpur)
|
3422004000NRG23020520220135141
|
02/05/2022
|
DULARI KUMARI
|
3422004WL005323
|
DULARI KUMARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980331
|
|
MS DULARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
143
|
DEVIPUR
|
JH-22-004-014-006/93
(Manpur)
|
3422004000NRG23020520220135013
|
02/05/2022
|
MANOHAR MARANDI
|
3422004WL005322
|
MANOHAR MARANDI
|
00415
|
SBIN0015442
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980332
|
|
MR MANOHAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
144
|
DEVIPUR
|
JH-22-004-006-003/5
(Dhobna)
|
3422004000NRG23010520220129472
|
02/05/2022
|
BIJLI DEVI
|
3422004WL005053
|
BIJLI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980347
|
|
MISS BIJLI DEVI
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-008-003/125
(Husainabad)
|
3422004000NRG23020520220135097
|
02/05/2022
|
SOHITA DEVI
|
3422004WL005323
|
SOHITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980178
|
|
MRS SOHITA DEVI
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-008-003/192
(Husainabad)
|
3422004000NRG23020520220135100
|
02/05/2022
|
JUBEDA KHATUN
|
3422004WL005323
|
JUBEDA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980278
|
|
MRS JUBEDA KHATUN
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-008-003/428
(Husainabad)
|
3422004000NRG23020520220135103
|
02/05/2022
|
JAHEDA BIBI
|
3422004WL005323
|
JAHEDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980308
|
|
MRS JAHEDA BIBI
|
()
|
|
148
|
DEVIPUR
|
JH-22-004-008-003/429
(Husainabad)
|
3422004000NRG23020520220135104
|
02/05/2022
|
BABLU ANSARI
|
3422004WL005323
|
BABLU ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980309
|
|
MR BABLU ANSARI
|
()
|
|
149
|
DEVIPUR
|
JH-22-004-010-005/263
(Jhundi)
|
3422004000NRG23020520220134757
|
02/05/2022
|
RANI KUMARI MARANDI
|
3422004WL005318
|
RANI KUMARI MARANDI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980224
|
|
MRS RANI KUMARI MARANDI
|
()
|
|
150
|
DEVIPUR
|
JH-22-004-010-005/265
(Jhundi)
|
3422004000NRG23020520220134758
|
02/05/2022
|
SROTI BESRA
|
3422004WL005318
|
SROTI BESRA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980222
|
|
MISS SROTI BESRA
|
()
|
|
151
|
DEVIPUR
|
JH-22-004-010-005/266
(Jhundi)
|
3422004000NRG23020520220134759
|
02/05/2022
|
SHRIMATI BESRA
|
3422004WL005318
|
SHRIMATI BESRA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980221
|
|
MISS SHRIMATI BESARA
|
()
|
|
152
|
DEVIPUR
|
JH-22-004-010-005/267
(Jhundi)
|
3422004000NRG23020520220134760
|
02/05/2022
|
BIRENDRA BESRA
|
3422004WL005318
|
BIRENDRA BESRA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980223
|
|
MR BIRENDRA BESRA
|
()
|
|
153
|
DEVIPUR
|
JH-22-004-010-013/74
(Jhundi)
|
3422004000NRG23020520220134766
|
02/05/2022
|
PRITI KUMARI
|
3422004WL005318
|
PRITI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980304
|
|
MRS PRITI KUMARI
|
()
|
|
154
|
DEVIPUR
|
JH-22-004-010-020/120
(Jhundi)
|
3422004000NRG23020520220134847
|
02/05/2022
|
MADAN DAS
|
3422004WL005319
|
MADAN DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980339
|
|
MR MADAN DAS
|
()
|
|
155
|
DEVIPUR
|
JH-22-004-010-020/121
(Jhundi)
|
3422004000NRG23020520220134848
|
02/05/2022
|
SUSHILA DEVI
|
3422004WL005319
|
SUSHILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980176
|
|
MRS SUSHILA DEVI
|
()
|
|
156
|
DEVIPUR
|
JH-22-004-010-020/122
(Jhundi)
|
3422004000NRG23020520220134849
|
02/05/2022
|
SABITA DEVI
|
3422004WL005319
|
SABITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980207
|
|
MRS SABITA DEVI
|
()
|
|
157
|
DEVIPUR
|
JH-22-004-010-022/114
(Jhundi)
|
3422004000NRG23020520220134771
|
02/05/2022
|
MUKESH KUMAR VERMA
|
3422004WL005318
|
MUKESH KUMAR VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980312
|
|
MR MUKESH KUMAR VERMA
|
()
|
|
158
|
DEVIPUR
|
JH-22-004-010-022/125
(Jhundi)
|
3422004000NRG23020520220134778
|
02/05/2022
|
PRAKASH VERMA
|
3422004WL005318
|
PRAKASH VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980310
|
|
MR PRAKASH VERMA
|
()
|
|
159
|
DEVIPUR
|
JH-22-004-010-022/133
(Jhundi)
|
3422004000NRG23020520220134779
|
02/05/2022
|
KAVITA KUMARI
|
3422004WL005318
|
KAVITA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980218
|
|
MRS KAVITA KUMARI
|
()
|
|
160
|
DEVIPUR
|
JH-22-004-010-022/136
(Jhundi)
|
3422004000NRG23020520220134780
|
02/05/2022
|
PRAYAG KUMAR VERMA
|
3422004WL005318
|
PRAYAG KUMAR VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980313
|
|
MR PRAYAG KUMAR VERMA
|
()
|
|
161
|
DEVIPUR
|
JH-22-004-010-022/154
(Jhundi)
|
3422004000NRG23020520220134782
|
02/05/2022
|
RANJIT VERMA
|
3422004WL005318
|
RANJIT VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980306
|
|
MR RANJIT KUMAR VERMA
|
()
|
|
162
|
DEVIPUR
|
JH-22-004-010-022/211
(Jhundi)
|
3422004000NRG23020520220134785
|
02/05/2022
|
BIRENDRA KUMAR
|
3422004WL005318
|
BIRENDRA KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980337
|
|
MR BIRENDRA KUMAR
|
()
|
|
163
|
DEVIPUR
|
JH-22-004-014-005/149
(Manpur)
|
3422004000NRG23020520220134973
|
02/05/2022
|
NISAR ANSARI
|
3422004WL005322
|
NISAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980168
|
|
MR NISAR ANSARI
|
()
|
|
164
|
DEVIPUR
|
JH-22-004-014-005/168
(Manpur)
|
3422004000NRG23020520220135121
|
02/05/2022
|
RAKESH KUMAR YADAV
|
3422004WL005323
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980169
|
|
MR RAKESH KUMAR YADAV
|
()
|
|
165
|
DEVIPUR
|
JH-22-004-014-005/169
(Manpur)
|
3422004000NRG23020520220135122
|
02/05/2022
|
MINA BIBI
|
3422004WL005323
|
MINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980348
|
|
MRS MINA BIBI
|
()
|
|
166
|
DEVIPUR
|
JH-22-004-014-005/170
(Manpur)
|
3422004000NRG23020520220135123
|
02/05/2022
|
KHIRODHAR YADAV
|
3422004WL005323
|
KHIRODHAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980204
|
|
MR KHIRODHAR YADAV
|
()
|
|
167
|
DEVIPUR
|
JH-22-004-014-005/171
(Manpur)
|
3422004000NRG23020520220135124
|
02/05/2022
|
SAHBAJ BIBI
|
3422004WL005323
|
SAHBAJ BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980340
|
|
MRS SAHNAJ BIBI
|
()
|
|
168
|
DEVIPUR
|
JH-22-004-014-005/190
(Manpur)
|
3422004000NRG23020520220134975
|
02/05/2022
|
JANKI DEVI
|
3422004WL005322
|
JANKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980208
|
|
MRS JANKI DEVI
|
()
|
|
169
|
DEVIPUR
|
JH-22-004-014-005/193
(Manpur)
|
3422004000NRG23020520220135223
|
02/05/2022
|
JHAGRU MAHATO
|
3422004WL005324
|
JHAGRU MAHATO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980171
|
|
MR JHAGRU MAHATO
|
()
|
|
170
|
DEVIPUR
|
JH-22-004-014-005/211
(Manpur)
|
3422004000NRG23020520220135127
|
02/05/2022
|
MAHFOOJ ANSARI
|
3422004WL005323
|
MAHFOOJ ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980305
|
|
MR MAHFOOJ ANSARI
|
()
|
|
171
|
DEVIPUR
|
JH-22-004-014-005/252
(Manpur)
|
3422004000NRG23020520220134981
|
02/05/2022
|
APSANA BIBI
|
3422004WL005322
|
APSANA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980338
|
|
MRS AFSANA BIBI
|
()
|
|
172
|
DEVIPUR
|
JH-22-004-014-005/266
(Manpur)
|
3422004000NRG23020520220134982
|
02/05/2022
|
AFJAL ANSARI
|
3422004WL005322
|
AFJAL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980349
|
|
MR AFJAL ANSARI
|
()
|
|
173
|
DEVIPUR
|
JH-22-004-014-005/267
(Manpur)
|
3422004000NRG23020520220134983
|
02/05/2022
|
RASHIDA BIBI
|
3422004WL005322
|
RASHIDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980205
|
|
MRS RASHIDA BIBI
|
()
|
|
174
|
DEVIPUR
|
JH-22-004-014-005/268
(Manpur)
|
3422004000NRG23020520220134984
|
02/05/2022
|
ARIF RAJA
|
3422004WL005322
|
ARIF RAJA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980334
|
|
MR ARIF RAJA
|
()
|
|
175
|
DEVIPUR
|
JH-22-004-014-005/272
(Manpur)
|
3422004000NRG23020520220134987
|
02/05/2022
|
ALTAF ANSARI
|
3422004WL005322
|
ALTAF ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980165
|
|
MR MD ALATAF ANSARI
|
()
|
|
176
|
DEVIPUR
|
JH-22-004-014-005/273
(Manpur)
|
3422004000NRG23020520220134988
|
02/05/2022
|
SONIYA KHATUN
|
3422004WL005322
|
SONIYA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980215
|
|
MRS SONIYA KHATUN
|
()
|
|
177
|
DEVIPUR
|
JH-22-004-014-005/274
(Manpur)
|
3422004000NRG23020520220134989
|
02/05/2022
|
JULEKHA BIBI
|
3422004WL005322
|
JULEKHA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980335
|
|
MRS JULEKHA BIBI
|
()
|
|
178
|
DEVIPUR
|
JH-22-004-014-005/275
(Manpur)
|
3422004000NRG23020520220134990
|
02/05/2022
|
MD MAHTAB
|
3422004WL005322
|
MD MAHTAB
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980217
|
|
MR MD MAHTAB
|
()
|
|
179
|
DEVIPUR
|
JH-22-004-014-005/277
(Manpur)
|
3422004000NRG23020520220134992
|
02/05/2022
|
KHUBLAL MAHTO
|
3422004WL005322
|
KHUBLAL MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980173
|
|
MR KHUBLAL MAHTO
|
()
|
|
180
|
DEVIPUR
|
JH-22-004-014-005/280
(Manpur)
|
3422004000NRG23020520220135128
|
02/05/2022
|
GULJAR ANSARI
|
3422004WL005323
|
GULJAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980343
|
|
MR GULJAR ANSARI
|
()
|
|
181
|
DEVIPUR
|
JH-22-004-014-005/470
(Manpur)
|
3422004000NRG23020520220134997
|
02/05/2022
|
Tara Devi
|
3422004WL005322
|
Tara Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980336
|
|
MRS TARA DEVI
|
()
|
|
182
|
DEVIPUR
|
JH-22-004-014-005/499
(Manpur)
|
3422004000NRG23020520220134999
|
02/05/2022
|
SUNDAR KOL
|
3422004WL005322
|
SUNDAR KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980274
|
|
MR SUNDAR KOL
|
()
|
|
183
|
DEVIPUR
|
JH-22-004-014-005/502
(Manpur)
|
3422004000NRG23020520220135000
|
02/05/2022
|
NAJMA BIBI
|
3422004WL005322
|
NAJMA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980311
|
|
MRS NAJMABIBI BIBI
|
()
|
|
184
|
DEVIPUR
|
JH-22-004-014-006/100
(Manpur)
|
3422004000NRG23020520220135003
|
02/05/2022
|
LILA KUMARI
|
3422004WL005322
|
LILA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980255
|
|
MRS LILA KUMARI
|
()
|
|
185
|
DEVIPUR
|
JH-22-004-014-006/45
(Manpur)
|
3422004000NRG23020520220135007
|
02/05/2022
|
SUNITA DEVI
|
3422004WL005322
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980172
|
|
MRS SUNITA DEVI
|
()
|
|
186
|
DEVIPUR
|
JH-22-004-014-006/47
(Manpur)
|
3422004000NRG23020520220135008
|
02/05/2022
|
PARWATIYA DEVI
|
3422004WL005322
|
PARWATIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980344
|
|
MRS PARWATIYA DEVI
|
()
|
|
187
|
DEVIPUR
|
JH-22-004-014-006/48
(Manpur)
|
3422004000NRG23020520220135009
|
02/05/2022
|
ASHOKA DEVI
|
3422004WL005322
|
ASHOKA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980346
|
|
MRS ASHOKA DEVI
|
()
|
|
188
|
DEVIPUR
|
JH-22-004-014-006/57
(Manpur)
|
3422004000NRG23020520220135010
|
02/05/2022
|
SUMITRA DEVI
|
3422004WL005322
|
SUMITRA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980345
|
|
MRS SUMITRA DEVI
|
()
|
|
189
|
DEVIPUR
|
JH-22-004-014-006/90
(Manpur)
|
3422004000NRG23020520220135011
|
02/05/2022
|
ASHOK KOL
|
3422004WL005322
|
ASHOK KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980206
|
|
MR ASHOK KOL
|
()
|
|
190
|
DEVIPUR
|
JH-22-004-014-016/69
(Manpur)
|
3422004000NRG23020520220135159
|
02/05/2022
|
SUDAMA DEVI
|
3422004WL005323
|
SUDAMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980341
|
|
MRS SUDAMA DEVI
|
()
|
|
191
|
DEVIPUR
|
JH-22-004-017-009/106
(Tatkio Nawadih)
|
3422004000NRG23010520220130079
|
02/05/2022
|
BINOD THAKUR
|
3422004WL005073
|
BINOD THAKUR
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980164
|
|
MR BINOD THAKUR
|
()
|
|
192
|
DEVIPUR
|
JH-22-004-017-009/108
(Tatkio Nawadih)
|
3422004000NRG23010520220130080
|
02/05/2022
|
JAGDEV KOL
|
3422004WL005073
|
JAGDEV KOL
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980167
|
|
MR JAGDEV KOL
|
()
|
|
193
|
DEVIPUR
|
JH-22-004-017-009/85
(Tatkio Nawadih)
|
3422004000NRG23010520220130082
|
02/05/2022
|
RUPAN KOL
|
3422004WL005073
|
RUPAN KOL
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980166
|
|
MR RUPAN KOL
|
()
|
|
194
|
DEVIPUR
|
JH-22-004-017-009/95
(Tatkio Nawadih)
|
3422004000NRG23010520220130087
|
02/05/2022
|
GHUDU THAKUR
|
3422004WL005073
|
GHUDU THAKUR
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980170
|
|
MRS GHUDU THAKUR
|
()
|
|
195
|
DEVIPUR
|
JH-22-004-017-009/96
(Tatkio Nawadih)
|
3422004000NRG23010520220130088
|
02/05/2022
|
BASAKI KOL
|
3422004WL005073
|
BASAKI KOL
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980160
|
|
MR BASAKI KOL
|
()
|
|
196
|
DEVIPUR
|
JH-22-004-017-011/146
(Tatkio Nawadih)
|
3422004000NRG23010520220130192
|
02/05/2022
|
VIKASH ROUT
|
3422004WL005076
|
VIKASH ROUT
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
13/05/2022
|
|
1173980219
|
|
MR VIKASH RAUT
|
()
|
|
197
|
DEVIPUR
|
JH-22-004-017-011/476
(Tatkio Nawadih)
|
3422004000NRG23010520220130095
|
02/05/2022
|
PRAMOD KUMAR PANDIT
|
3422004WL005073
|
PRAMOD KUMAR PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980333
|
|
MR PRAMOD KUMAR PANDIT
|
()
|
|
198
|
DEVIPUR
|
JH-22-004-017-019/468
(Tatkio Nawadih)
|
3422004000NRG23010520220130107
|
02/05/2022
|
REKHA DEVI
|
3422004WL005073
|
REKHA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980157
|
|
MRS REKHA DEVI
|
()
|
|
199
|
DEVIPUR
|
JH-22-004-017-019/499
(Tatkio Nawadih)
|
3422004000NRG23010520220130108
|
02/05/2022
|
RINA DEVI
|
3422004WL005073
|
RINA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980342
|
|
MR RINA DEVI
|
()
|
|
200
|
DEVIPUR
|
JH-22-004-017-019/500
(Tatkio Nawadih)
|
3422004000NRG23010520220130109
|
02/05/2022
|
MALATI DEVI
|
3422004WL005073
|
MALATI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980161
|
|
MRS MALTI DEVI
|
()
|
|
201
|
DEVIPUR
|
JH-22-004-017-019/501
(Tatkio Nawadih)
|
3422004000NRG23010520220130110
|
02/05/2022
|
RAMU MAHTO
|
3422004WL005073
|
RAMU MAHTO
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980174
|
|
MR RAMU MAHTO
|
()
|
|
202
|
DEVIPUR
|
JH-22-004-017-019/502
(Tatkio Nawadih)
|
3422004000NRG23010520220130111
|
02/05/2022
|
MUNSHI YADAV
|
3422004WL005073
|
MUNSHI YADAV
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980353
|
|
MR MUNSHI YADAV
|
()
|
|
203
|
DEVIPUR
|
JH-22-004-017-019/503
(Tatkio Nawadih)
|
3422004000NRG23010520220130112
|
02/05/2022
|
MANEJAR SINGH
|
3422004WL005073
|
MANEJAR SINGH
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980350
|
|
MR MANEJAR SINGH
|
()
|
|
204
|
DEVIPUR
|
JH-22-004-017-019/504
(Tatkio Nawadih)
|
3422004000NRG23010520220130113
|
02/05/2022
|
BINOD MAHATO
|
3422004WL005073
|
BINOD MAHATO
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980158
|
|
MR BINOD MAHTO
|
()
|
|
205
|
DEVIPUR
|
JH-22-004-017-019/505
(Tatkio Nawadih)
|
3422004000NRG23010520220130114
|
02/05/2022
|
ASHOK TURI
|
3422004WL005073
|
ASHOK TURI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980162
|
|
MR ASHOK TURI
|
()
|
|
206
|
DEVIPUR
|
JH-22-004-017-019/506
(Tatkio Nawadih)
|
3422004000NRG23010520220130115
|
02/05/2022
|
BHOLA MAHTO
|
3422004WL005073
|
BHOLA MAHTO
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980163
|
|
MR BHOLA MAHTO
|
()
|
|
207
|
DEVIPUR
|
JH-22-004-017-019/508
(Tatkio Nawadih)
|
3422004000NRG23010520220130116
|
02/05/2022
|
NUNU LAL MAHTO
|
3422004WL005073
|
NUNU LAL MAHTO
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980159
|
|
MR NUNU LAL MAHTO
|
()
|
|
208
|
DEVIPUR
|
JH-22-004-017-019/509
(Tatkio Nawadih)
|
3422004000NRG23010520220130117
|
02/05/2022
|
FALGUNI MAHATO
|
3422004WL005073
|
FALGUNI MAHATO
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980175
|
|
MR FALGUNI MAHTO
|
()
|
|
209
|
DEVIPUR
|
JH-22-004-017-019/511
(Tatkio Nawadih)
|
3422004000NRG23010520220130118
|
02/05/2022
|
Sabitri Devi
|
3422004WL005073
|
Sabitri Devi
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980155
|
|
MRS SABITRI DEVI
|
()
|
|
210
|
DEVIPUR
|
JH-22-004-017-019/513
(Tatkio Nawadih)
|
3422004000NRG23010520220130119
|
02/05/2022
|
SAHEB MAHTO
|
3422004WL005073
|
SAHEB MAHTO
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980154
|
|
MR SAHEB MAHTO
|
()
|
|
211
|
DEVIPUR
|
JH-22-004-017-019/514
(Tatkio Nawadih)
|
3422004000NRG23010520220130120
|
02/05/2022
|
ANITA DEVI
|
3422004WL005073
|
ANITA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980352
|
|
MRS ANITA DEVI
|
()
|
|
212
|
DEVIPUR
|
JH-22-004-017-019/516
(Tatkio Nawadih)
|
3422004000NRG23010520220130121
|
02/05/2022
|
KANCHU DEVI
|
3422004WL005073
|
KANCHU DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980351
|
|
MRS KANCHU DEVI
|
()
|
|
213
|
DEVIPUR
|
JH-22-004-017-019/523
(Tatkio Nawadih)
|
3422004000NRG23010520220130122
|
02/05/2022
|
KAVITA DEVI
|
3422004WL005073
|
KAVITA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980156
|
|
MRS KAVITA DEVI
|
()
|
|
214
|
DEVIPUR
|
JH-22-004-017-022/243
(Tatkio Nawadih)
|
3422004000NRG23020520220134917
|
02/05/2022
|
BUDHAN MAHATHA
|
3422004WL005321
|
BUDHAN MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980220
|
|
MR BUDHAN MAHATHA
|
()
|
|
215
|
DEVIPUR
|
JH-22-004-017-022/249
(Tatkio Nawadih)
|
3422004000NRG23020520220134918
|
02/05/2022
|
SAHDEO MAHATHA
|
3422004WL005321
|
SAHDEO MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980256
|
|
MR SAHDEO MAHATHA
|
()
|
|
216
|
DEVIPUR
|
JH-22-004-017-022/252
(Tatkio Nawadih)
|
3422004000NRG23020520220134919
|
02/05/2022
|
KAILASH YADAV
|
3422004WL005321
|
KAILASH YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980216
|
|
MR KAILASH YADAV
|
()
|
|
217
|
DEVIPUR
|
JH-22-004-017-022/255
(Tatkio Nawadih)
|
3422004000NRG23020520220134920
|
02/05/2022
|
PRAKASH KUMAR YADAV
|
3422004WL005321
|
PRAKASH KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980214
|
|
MR PRAKASH KUMAR YADAV
|
()
|
|
218
|
DEVIPUR
|
JH-22-004-017-022/526
(Tatkio Nawadih)
|
3422004000NRG23020520220134929
|
02/05/2022
|
BANGATU PUJHAR
|
3422004WL005321
|
BANGATU PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980177
|
|
MR BANGATU PUJHAR
|
()
|
|
219
|
DEVIPUR
|
JH-22-004-017-022/554
(Tatkio Nawadih)
|
3422004000NRG23020520220134930
|
02/05/2022
|
NAJIR MAHATHA
|
3422004WL005321
|
NAJIR MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980307
|
|
MR NAJIR MAHTHA
|
()
|
|
220
|
DEVIPUR
|
JH-22-004-017-022/571
(Tatkio Nawadih)
|
3422004000NRG23020520220134931
|
02/05/2022
|
PRATIMA DEVI
|
3422004WL005321
|
PRATIMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980269
|
|
MRS PRATIMA DEVI
|
()
|
|
221
|
DEVIPUR
|
JH-22-004-017-022/588
(Tatkio Nawadih)
|
3422004000NRG23020520220134932
|
02/05/2022
|
JITENDRA KOL
|
3422004WL005321
|
JITENDRA KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980211
|
|
MR JITENDAR KOL
|
()
|
|
222
|
DEVIPUR
|
JH-22-004-017-022/590
(Tatkio Nawadih)
|
3422004000NRG23020520220134933
|
02/05/2022
|
AKLI DEVI
|
3422004WL005321
|
AKLI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980209
|
|
MRS AKLI DEVI
|
()
|
|
223
|
DEVIPUR
|
JH-22-004-017-022/591
(Tatkio Nawadih)
|
3422004000NRG23020520220134934
|
02/05/2022
|
SIKANDAR YADAV
|
3422004WL005321
|
SIKANDAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980210
|
|
MR SIKANDAR YADAV
|
()
|
|
224
|
DEVIPUR
|
JH-22-004-017-022/599
(Tatkio Nawadih)
|
3422004000NRG23020520220134935
|
02/05/2022
|
JANU KOL
|
3422004WL005321
|
JANU KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980260
|
|
MR JANU KOL
|
()
|
|
225
|
DEVIPUR
|
JH-22-004-017-022/601
(Tatkio Nawadih)
|
3422004000NRG23020520220134936
|
02/05/2022
|
JAYLAL KOL
|
3422004WL005321
|
JAYLAL KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980212
|
|
MR JAYLAL KOL
|
()
|
|
226
|
DEVIPUR
|
JH-22-004-017-022/602
(Tatkio Nawadih)
|
3422004000NRG23020520220134937
|
02/05/2022
|
BASANTI DEVI
|
3422004WL005321
|
BASANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980213
|
|
MRS BASANTI DEVI
|
()
|
|
227
|
DEVIPUR
|
JH-22-004-017-022/671
(Tatkio Nawadih)
|
3422004000NRG23020520220134938
|
02/05/2022
|
ANGREJ MAHATHA
|
3422004WL005321
|
ANGREJ MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980226
|
|
MR ANGREJ MAHATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100170
|
100170
|
|
|
|
|
|
|
|
|
228
|
DEVIPUR
|
JH-22-004-013-019/220
(Mahuatanr)
|
3422004000NRG23020520220135265
|
02/05/2022
|
PRITI KUMARI
|
3422004WL005326
|
PRITI KUMARI
|
00415
|
SBIN0017150
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980225
|
|
MISS PRITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
229
|
DEVIPUR
|
JH-22-004-006-003/38
(Dhobna)
|
3422004000NRG23010520220129470
|
02/05/2022
|
KUNTI DEVI
|
3422004WL005053
|
KUNTI DEVI
|
00468
|
UBIN0555231
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980203
|
|
KUNTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
230
|
DEVIPUR
|
JH-22-004-003-010/187
(Barawan)
|
3422004000NRG23300420220125996
|
02/05/2022
|
Lila Devi
|
3422004WL004960
|
Lila Devi
|
00468
|
UBIN0916366
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980277
|
|
LilaDevi
|
()
|
|
231
|
DEVIPUR
|
JH-22-004-003-010/201
(Barawan)
|
3422004000NRG23300420220125997
|
02/05/2022
|
RANJIT KUMAR
|
3422004WL004960
|
RANJIT KUMAR
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980276
|
|
RANJITKUMAR
|
()
|
|
232
|
DEVIPUR
|
JH-22-004-003-010/202
(Barawan)
|
3422004000NRG23300420220125998
|
02/05/2022
|
SUBODH YADAV
|
3422004WL004960
|
SUBODH YADAV
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980275
|
|
SUBODHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
233
|
DEVIPUR
|
JH-22-004-014-005/155
(Manpur)
|
3422004000NRG23020520220134974
|
02/05/2022
|
SAKILA BIBI
|
3422004WL005322
|
SAKILA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980201
|
|
SAKILABIBI
|
()
|
|
234
|
DEVIPUR
|
JH-22-004-014-005/173
(Manpur)
|
3422004000NRG23020520220135126
|
02/05/2022
|
VINOD YADAV
|
3422004WL005323
|
VINOD YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980257
|
|
VINODYADAV
|
()
|
|
235
|
DEVIPUR
|
JH-22-004-017-022/516
(Tatkio Nawadih)
|
3422004000NRG23020520220134928
|
02/05/2022
|
TULSI YADAV
|
3422004WL005321
|
TULSI YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980200
|
|
TULSIYADAV
|
()
|
|
236
|
DEVIPUR
|
JH-22-004-002-004/202
(Baghmari)
|
3422004000NRG23010520220129401
|
02/05/2022
|
YAMUNA MAHTO
|
3422004WL005049
|
YAMUNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980198
|
|
YAMUNAMAHTO
|
()
|
|
237
|
DEVIPUR
|
JH-22-004-006-014/52
(Dhobna)
|
3422004000NRG23010520220129447
|
02/05/2022
|
BUDHNI HEMBRAM
|
3422004WL005051
|
BUDHNI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
1173980258
|
|
BUDHNIHEMBRAM
|
()
|
|
238
|
DEVIPUR
|
JH-22-004-007-002/377
(Fulkari)
|
3422004000NRG23010520220130186
|
02/05/2022
|
BAMVATI DEVI
|
3422004WL005075
|
BAMVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980267
|
|
BAMVATIDEVI
|
()
|
|
239
|
DEVIPUR
|
JH-22-004-014-005/276
(Manpur)
|
3422004000NRG23020520220134991
|
02/05/2022
|
MD SHADAB
|
3422004WL005322
|
MD SHADAB
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980254
|
|
MDSHADAB
|
()
|
|
240
|
DEVIPUR
|
JH-22-004-014-005/478
(Manpur)
|
3422004000NRG23020520220135224
|
02/05/2022
|
PINKI KUMARI
|
3422004WL005324
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980266
|
|
PINKIKUMARI
|
()
|
|
241
|
DEVIPUR
|
JH-22-004-014-005/498
(Manpur)
|
3422004000NRG23020520220134998
|
02/05/2022
|
NAJMUDDIN ANSARI
|
3422004WL005322
|
NAJMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980228
|
|
NAJMUDDINANSARI
|
()
|
|
242
|
DEVIPUR
|
JH-22-004-014-005/504
(Manpur)
|
3422004000NRG23020520220135001
|
02/05/2022
|
SUNITA DEVI
|
3422004WL005322
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980271
|
|
SUNITADEVI
|
()
|
|
243
|
DEVIPUR
|
JH-22-004-014-006/92
(Manpur)
|
3422004000NRG23020520220135012
|
02/05/2022
|
LAKSHMAN MARANDI
|
3422004WL005322
|
LAKSHMAN MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980273
|
|
LAKSHMANMARANDI
|
()
|
|
244
|
DEVIPUR
|
JH-22-004-014-006/95
(Manpur)
|
3422004000NRG23020520220135015
|
02/05/2022
|
MALTI DEVI
|
3422004WL005322
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980270
|
|
MALTIDEVI
|
()
|
|
245
|
DEVIPUR
|
JH-22-004-014-006/96
(Manpur)
|
3422004000NRG23020520220135016
|
02/05/2022
|
UMA DEVI
|
3422004WL005322
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980268
|
|
UMADEVI
|
()
|
|
246
|
DEVIPUR
|
JH-22-004-014-015/300
(Manpur)
|
3422004000NRG23020520220135143
|
02/05/2022
|
KIRAN DEVI
|
3422004WL005323
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980202
|
|
KIRANDEVI
|
()
|
|
247
|
DEVIPUR
|
JH-22-004-014-015/304
(Manpur)
|
3422004000NRG23020520220135028
|
02/05/2022
|
Sunita Devi
|
3422004WL005322
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980259
|
|
SunitaDevi
|
()
|
|
248
|
DEVIPUR
|
JH-22-004-014-015/47
(Manpur)
|
3422004000NRG23020520220135030
|
02/05/2022
|
MUKESH DAS
|
3422004WL005322
|
MUKESH DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980272
|
|
MUKESHDAS
|
()
|
|
249
|
DEVIPUR
|
JH-22-004-017-011/156
(Tatkio Nawadih)
|
3422004000NRG23010520220130089
|
02/05/2022
|
Rukmani Devi
|
3422004WL005073
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980263
|
|
RukmaniDevi
|
()
|
|
250
|
DEVIPUR
|
JH-22-004-017-011/639
(Tatkio Nawadih)
|
3422004000NRG23010520220130098
|
02/05/2022
|
DUGAN YADAV
|
3422004WL005073
|
DUGAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980261
|
|
DUGANYADAV
|
()
|
|
251
|
DEVIPUR
|
JH-22-004-017-011/642
(Tatkio Nawadih)
|
3422004000NRG23010520220130099
|
02/05/2022
|
Malo Devi
|
3422004WL005073
|
Malo Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980227
|
|
MaloDevi
|
()
|
|
252
|
DEVIPUR
|
JH-22-004-017-011/647
(Tatkio Nawadih)
|
3422004000NRG23010520220130100
|
02/05/2022
|
ALPANA DEVI
|
3422004WL005073
|
ALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980264
|
|
ALPANADEVI
|
()
|
|
253
|
DEVIPUR
|
JH-22-004-017-011/648
(Tatkio Nawadih)
|
3422004000NRG23010520220130101
|
02/05/2022
|
JHAGRI DEVI
|
3422004WL005073
|
JHAGRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980262
|
|
JHAGRIDEVI
|
()
|
|
254
|
DEVIPUR
|
JH-22-004-017-011/649
(Tatkio Nawadih)
|
3422004000NRG23010520220130102
|
02/05/2022
|
KAVITA DEVI
|
3422004WL005073
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980265
|
|
KAVITADEVI
|
()
|
|
255
|
DEVIPUR
|
JH-22-004-017-011/650
(Tatkio Nawadih)
|
3422004000NRG23010520220130103
|
02/05/2022
|
SHIV KUMAR PANDIT
|
3422004WL005073
|
SHIV KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1173980199
|
|
SHIVKUMARPANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301980
|
301980
|
|
|
|
|
|
|
|