Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:52:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : DEVIPUR
Fto No. : JH3422004_190622FTO_72574
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-22-004-002-010/381
(Baghmari) 		3422004000NRG23190620220344357 19/06/2022 Miss Sangita Kumari 3422004WL013319 Miss Sangita Kumari 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306847816 Miss Sangita Kumari ()
2 DEVIPUR JH-22-004-003-010/213
(Barawan) 		3422004000NRG23180620220339571 19/06/2022 UMESH PANDIT 3422004WL013083 UMESH PANDIT 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306847821 UMESH PANDIT ()
3 DEVIPUR JH-22-004-003-010/215
(Barawan) 		3422004000NRG23180620220339572 19/06/2022 FUL KUMARI 3422004WL013083 FUL KUMARI 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306847825 FUL KUMARI ()
4 DEVIPUR JH-22-004-003-010/550
(Barawan) 		3422004000NRG23180620220339574 19/06/2022 Usha Devi 3422004WL013083 Usha Devi 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848218 Usha Devi ()
5 DEVIPUR JH-22-004-003-010/553
(Barawan) 		3422004000NRG23180620220339575 19/06/2022 JITANI DEVI 3422004WL013083 JITANI DEVI 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848221 JITANI DEVI ()
6 DEVIPUR JH-22-004-003-010/556
(Barawan) 		3422004000NRG23180620220339576 19/06/2022 BRAHADEV KUMAR YADAV 3422004WL013083 BRAHADEV KUMAR YADAV 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848220 BRAHADEV KUMAR YADAV ()
7 DEVIPUR JH-22-004-003-010/558
(Barawan) 		3422004000NRG23180620220339577 19/06/2022 devki devi 3422004WL013083 devki devi 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306847824 devki devi ()
8 DEVIPUR JH-22-004-004-004/114
(Bhojpur) 		3422004000NRG23190620220345018 19/06/2022 SANGITA DEVI 3422004WL013372 SANGITA DEVI 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306847814 SANGITA DEVI ()
9 DEVIPUR JH-22-004-009-003/115
(Jhumarbad) 		3422004000NRG23190620220345425 19/06/2022 HASIM MIYAN 3422004WL013391 HASIM MIYAN 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848202 HASIM MIYAN ()
10 DEVIPUR JH-22-004-009-008/2
(Jhumarbad) 		3422004000NRG23190620220345335 19/06/2022 BIBI AZOLA 3422004WL013384 BIBI AZOLA 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848206 BIBI AZOLA ()
11 DEVIPUR JH-22-004-009-008/38
(Jhumarbad) 		3422004000NRG23190620220345427 19/06/2022 VANGTU MIRDHA 3422004WL013391 VANGTU MIRDHA 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848195 VANGTU MIRDHA ()
12 DEVIPUR JH-22-004-009-008/581
(Jhumarbad) 		3422004000NRG23190620220345336 19/06/2022 SANTOSH KUMAR BHARTI 3422004WL013384 SANTOSH KUMAR BHARTI 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848197 SANTOSH KUMAR BHARTI ()
13 DEVIPUR JH-22-004-009-008/68
(Jhumarbad) 		3422004000NRG23190620220345457 19/06/2022 MD KASIM 3422004WL013393 MD KASIM 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848194 MD KASIM ()
14 DEVIPUR JH-22-004-009-008/981
(Jhumarbad) 		3422004000NRG23190620220345383 19/06/2022 KHUSHBU KHATOON 3422004WL013387 KHUSHBU KHATOON 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848198 KHUSHBU KHATOON ()
15 DEVIPUR JH-22-004-009-009/120
(Jhumarbad) 		3422004000NRG23190620220345354 19/06/2022 JAHINA BIBI 3422004WL013385 JAHINA BIBI 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848200 JAHINA BIBI ()
16 DEVIPUR JH-22-004-009-010/103
(Jhumarbad) 		3422004000NRG23190620220345402 19/06/2022 Bindu Mahto 3422004WL013389 Bindu Mahto 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306847811 Bindu Mahto ()
17 DEVIPUR JH-22-004-009-014/143
(Jhumarbad) 		3422004000NRG23190620220345403 19/06/2022 RAMKRISHAN YADAV 3422004WL013389 RAMKRISHAN YADAV 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306847822 RAMKRISHAN YADAV ()
18 DEVIPUR JH-22-004-009-015/319
(Jhumarbad) 		3422004000NRG23190620220345405 19/06/2022 BHUDEV RAY 3422004WL013389 BHUDEV RAY 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848199 BHUDEV RAY ()
19 DEVIPUR JH-22-004-010-017/137
(Jhundi) 		3422004000NRG23180620220338789 19/06/2022 GORI DEVI 3422004WL013062 GORI DEVI 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848201 GORI DEVI ()
20 DEVIPUR JH-22-004-010-017/137
(Jhundi) 		3422004000NRG23180620220338788 19/06/2022 THANU MANDAL 3422004WL013062 THANU MANDAL 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848205 THANU MANDAL ()
21 DEVIPUR JH-22-004-017-022/578
(Tatkio Nawadih) 		3422004000NRG23190620220346094 19/06/2022 JAMUNA YADAV 3422004WL013453 JAMUNA YADAV 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848193 JAMUNA YADAV ()
22 DEVIPUR JH-22-004-017-022/610
(Tatkio Nawadih) 		3422004000NRG23190620220346098 19/06/2022 SITA DEVI 3422004WL013453 SITA DEVI 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848191 SITA DEVI ()
23 DEVIPUR JH-22-004-017-022/615
(Tatkio Nawadih) 		3422004000NRG23190620220346100 19/06/2022 RUBIYA DEVI 3422004WL013453 RUBIYA DEVI 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848192 RUBIYA DEVI ()
24 DEVIPUR JH-22-004-017-022/761
(Tatkio Nawadih) 		3422004000NRG23190620220345569 19/06/2022 KAJAL DEVI 3422004WL013400 KAJAL DEVI 00045 BARB0DEOGHA 1260 1260 Processed 07/10/2022 5306848222 KAJAL DEVI ()
SubTotal 30240 30240
25 DEVIPUR JH-22-004-001-001/709
(Amdiha) 		3422004000NRG23190620220345645 19/06/2022 DEEPAK VERMA 3422004WL013401 DEEPAK VERMA 00048 BKID0004499 1260 1260 Processed 07/10/2022 5306847868 DEEPAK VERMA ()
26 DEVIPUR JH-22-004-010-008/368
(Jhundi) 		3422004000NRG23180620220339106 19/06/2022 PINKU KUMAR YADAV 3422004WL013075 PINKU KUMAR YADAV 00048 BKID0004499 1260 1260 Processed 07/10/2022 5306847859 PINKU KUMAR YADAV ()
SubTotal 2520 2520
27 DEVIPUR JH-22-004-002-002/263-A
(Baghmari) 		3422004000NRG23190620220344225 19/06/2022 AJHOLA DEVI 3422004WL013318 AJHOLA DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847759 AJHOLA DEVI ()
28 DEVIPUR JH-22-004-002-002/264
(Baghmari) 		3422004000NRG23190620220344226 19/06/2022 GUDIYA DEVI 3422004WL013318 GUDIYA DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847737 GUDIYA DEVI ()
29 DEVIPUR JH-22-004-002-002/479
(Baghmari) 		3422004000NRG23190620220344335 19/06/2022 LALITA DEVI 3422004WL013319 LALITA DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848230 LALITA DEVI ()
30 DEVIPUR JH-22-004-002-002/482
(Baghmari) 		3422004000NRG23190620220344232 19/06/2022 Sangita Devi 3422004WL013318 Sangita Devi 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847879 Sangita Devi ()
31 DEVIPUR JH-22-004-002-003/274
(Baghmari) 		3422004000NRG23190620220344404 19/06/2022 RUMA DEVI 3422004WL013323 RUMA DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848158 RUMA DEVI ()
32 DEVIPUR JH-22-004-002-003/697
(Baghmari) 		3422004000NRG23190620220344405 19/06/2022 BHAWESH KUSHWAHA 3422004WL013323 BHAWESH KUSHWAHA 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848236 BHAWESH KUSHWAHA ()
33 DEVIPUR JH-22-004-002-003/713
(Baghmari) 		3422004000NRG23190620220344407 19/06/2022 LALU YADAV 3422004WL013323 LALU YADAV 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847771 LALU YADAV ()
34 DEVIPUR JH-22-004-002-003/717
(Baghmari) 		3422004000NRG23190620220344408 19/06/2022 SONI KUMARI 3422004WL013323 SONI KUMARI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847817 SONI KUMARI ()
35 DEVIPUR JH-22-004-002-003/718
(Baghmari) 		3422004000NRG23190620220344409 19/06/2022 DHANESHWAR SHARMA 3422004WL013323 DHANESHWAR SHARMA 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848242 DHANESHWAR SHARMA ()
36 DEVIPUR JH-22-004-002-003/720
(Baghmari) 		3422004000NRG23190620220344411 19/06/2022 BALESHWAR RANA 3422004WL013323 BALESHWAR RANA 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847910 BALESHWAR RANA ()
37 DEVIPUR JH-22-004-002-003/731
(Baghmari) 		3422004000NRG23190620220344413 19/06/2022 RAHUL MARIK 3422004WL013323 RAHUL MARIK 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848125 RAHUL MARIK ()
38 DEVIPUR JH-22-004-002-004/242
(Baghmari) 		3422004000NRG23190620220344234 19/06/2022 PARKASH THAKUR 3422004WL013318 PARKASH THAKUR 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848079 PARKASH THAKUR ()
39 DEVIPUR JH-22-004-002-004/28
(Baghmari) 		3422004000NRG23190620220344235 19/06/2022 NAGDI PRASAD YADAV 3422004WL013318 NAGDI PRASAD YADAV 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847719 NAGDI PRASAD YADAV ()
40 DEVIPUR JH-22-004-002-007/257
(Baghmari) 		3422004000NRG23190620220344341 19/06/2022 JAMELA BIBI 3422004WL013319 JAMELA BIBI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847875 JAMELA BIBI ()
41 DEVIPUR JH-22-004-002-007/258
(Baghmari) 		3422004000NRG23190620220344342 19/06/2022 NASHIDA BIBI 3422004WL013319 NASHIDA BIBI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847726 NASHIDA BIBI ()
42 DEVIPUR JH-22-004-002-007/361
(Baghmari) 		3422004000NRG23190620220344344 19/06/2022 ROHINIYAN DEVI 3422004WL013319 ROHINIYAN DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847873 ROHINIYAN DEVI ()
43 DEVIPUR JH-22-004-002-009/132
(Baghmari) 		3422004000NRG23190620220344245 19/06/2022 JHULAN DAS 3422004WL013318 JHULAN DAS 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847874 JHULAN DAS ()
44 DEVIPUR JH-22-004-002-009/137
(Baghmari) 		3422004000NRG23190620220344246 19/06/2022 SABATRI DEVI 3422004WL013318 SABATRI DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848270 SABATRI DEVI ()
45 DEVIPUR JH-22-004-002-009/142
(Baghmari) 		3422004000NRG23190620220344248 19/06/2022 MINA DEVI 3422004WL013318 MINA DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848250 MINA DEVI ()
46 DEVIPUR JH-22-004-002-009/176
(Baghmari) 		3422004000NRG23190620220344250 19/06/2022 Chunni Kumari 3422004WL013318 Chunni Kumari 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848231 Chunni Kumari ()
47 DEVIPUR JH-22-004-002-009/195
(Baghmari) 		3422004000NRG23190620220344252 19/06/2022 RAMBHA DEVI 3422004WL013318 RAMBHA DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847872 RAMBHA DEVI ()
48 DEVIPUR JH-22-004-002-009/199
(Baghmari) 		3422004000NRG23190620220344253 19/06/2022 Sintu kumar singh 3422004WL013318 Sintu kumar singh 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847815 Sintu kumar singh ()
49 DEVIPUR JH-22-004-002-010/208
(Baghmari) 		3422004000NRG23190620220343561 19/06/2022 JITAN SINGH 3422004WL013282 JITAN SINGH 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847979 JITAN SINGH ()
50 DEVIPUR JH-22-004-002-010/263
(Baghmari) 		3422004000NRG23190620220343572 19/06/2022 TEKLAL SINGH 3422004WL013282 TEKLAL SINGH 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847977 TEKLAL SINGH ()
51 DEVIPUR JH-22-004-002-010/317
(Baghmari) 		3422004000NRG23190620220344352 19/06/2022 Santoshi Devi 3422004WL013319 Santoshi Devi 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848076 Santoshi Devi ()
52 DEVIPUR JH-22-004-002-010/321
(Baghmari) 		3422004000NRG23190620220343578 19/06/2022 YASHODA DEVI 3422004WL013282 YASHODA DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847725 YASHODA DEVI ()
53 DEVIPUR JH-22-004-002-010/333
(Baghmari) 		3422004000NRG23190620220344353 19/06/2022 Mina Devi 3422004WL013319 Mina Devi 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847732 Mina Devi ()
54 DEVIPUR JH-22-004-002-010/334
(Baghmari) 		3422004000NRG23190620220344354 19/06/2022 Gita Devi 3422004WL013319 Gita Devi 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848251 Gita Devi ()
55 DEVIPUR JH-22-004-002-010/428
(Baghmari) 		3422004000NRG23190620220344261 19/06/2022 SANTOSH MANDAL 3422004WL013318 SANTOSH MANDAL 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847913 SANTOSH MANDAL ()
56 DEVIPUR JH-22-004-002-010/431
(Baghmari) 		3422004000NRG23190620220344262 19/06/2022 MANOJ MANDAL 3422004WL013318 MANOJ MANDAL 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847912 MANOJ MANDAL ()
57 DEVIPUR JH-22-004-002-011/202
(Baghmari) 		3422004000NRG23190620220344268 19/06/2022 SUMAN KUMARI 3422004WL013318 SUMAN KUMARI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847720 SUMAN KUMARI ()
58 DEVIPUR JH-22-004-002-011/203
(Baghmari) 		3422004000NRG23190620220344269 19/06/2022 KOKILA DEVI 3422004WL013318 KOKILA DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847980 KOKILA DEVI ()
59 DEVIPUR JH-22-004-002-011/213
(Baghmari) 		3422004000NRG23190620220344270 19/06/2022 PRABHAWATI DEVI 3422004WL013318 PRABHAWATI DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847918 PRABHAWATI DEVI ()
60 DEVIPUR JH-22-004-002-011/39-A
(Baghmari) 		3422004000NRG23190620220344271 19/06/2022 GURIYA DEVI 3422004WL013318 GURIYA DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848239 GURIYA DEVI ()
61 DEVIPUR JH-22-004-002-011/71
(Baghmari) 		3422004000NRG23190620220344273 19/06/2022 RINA DEVI 3422004WL013318 RINA DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848244 RINA DEVI ()
62 DEVIPUR JH-22-004-002-011/71-A
(Baghmari) 		3422004000NRG23190620220344274 19/06/2022 UMESH YADAV 3422004WL013318 UMESH YADAV 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848245 UMESH YADAV ()
63 DEVIPUR JH-22-004-002-011/95
(Baghmari) 		3422004000NRG23190620220344275 19/06/2022 NAVAL KISHOR 3422004WL013318 NAVAL KISHOR 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847919 NAVAL KISHOR ()
64 DEVIPUR JH-22-004-006-014/104
(Dhobna) 		3422004000NRG23190620220344957 19/06/2022 SAMI DEVI 3422004WL013367 SAMI DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847965 SAMI DEVI ()
65 DEVIPUR JH-22-004-006-014/302
(Dhobna) 		3422004000NRG23190620220344499 19/06/2022 DINESH BHOGTA 3422004WL013331 DINESH BHOGTA 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847865 DINESH BHOGTA ()
66 DEVIPUR JH-22-004-006-014/302
(Dhobna) 		3422004000NRG23190620220344500 19/06/2022 SONIYA DEVI 3422004WL013331 SONIYA DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847866 SONIYA DEVI ()
67 DEVIPUR JH-22-004-016-001/46
(Ramudih) 		3422004000NRG23190620220345021 19/06/2022 NIRMAL KUMAR YADAV 3422004WL013372 NIRMAL KUMAR YADAV 00048 BKID0005914 1050 1050 Processed 07/10/2022 5306848247 NIRMAL KUMAR YADAV ()
68 DEVIPUR JH-22-004-016-001/51
(Ramudih) 		3422004000NRG23190620220344972 19/06/2022 SAVITRI DEVI 3422004WL013369 SAVITRI DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848164 SAVITRI DEVI ()
69 DEVIPUR JH-22-004-016-005/92
(Ramudih) 		3422004000NRG23190620220345028 19/06/2022 LUKMAN HUSAIN 3422004WL013372 LUKMAN HUSAIN 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847729 LUKMAN HUSAIN ()
70 DEVIPUR JH-22-004-016-005/92
(Ramudih) 		3422004000NRG23190620220345027 19/06/2022 LUKMAN HUSAIN 3422004WL013372 LUKMAN HUSAIN 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848078 LUKMAN HUSAIN ()
71 DEVIPUR JH-22-004-016-006/200
(Ramudih) 		3422004000NRG23190620220345029 19/06/2022 SAVITRI DEVI 3422004WL013372 SAVITRI DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847981 SAVITRI DEVI ()
72 DEVIPUR JH-22-004-016-007/194
(Ramudih) 		3422004000NRG23140620220322671 19/06/2022 GAYTRI DEVI 3422004WL012153 GAYTRI DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848162 GAYTRI DEVI ()
73 DEVIPUR JH-22-004-016-007/194
(Ramudih) 		3422004000NRG23140620220322672 19/06/2022 VIKASH KUMAR 3422004WL012153 VIKASH KUMAR 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848234 VIKASH KUMAR ()
74 DEVIPUR JH-22-004-016-007/215
(Ramudih) 		3422004000NRG23140620220322677 19/06/2022 ADO DEVI 3422004WL012153 ADO DEVI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306848233 ADO DEVI ()
75 DEVIPUR JH-22-004-016-007/441
(Ramudih) 		3422004000NRG23140620220322685 19/06/2022 RAVRI KUMARI 3422004WL012153 RAVRI KUMARI 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847909 RAVRI KUMARI ()
76 DEVIPUR JH-22-004-016-009/194
(Ramudih) 		3422004000NRG23190620220344979 19/06/2022 UDAY SINGH 3422004WL013369 UDAY SINGH 00048 BKID0005914 1260 1260 Processed 07/10/2022 5306847813 UDAY SINGH ()
SubTotal 62790 62790
77 DEVIPUR JH-22-004-001-001/1816
(Amdiha) 		3422004000NRG23190620220345631 19/06/2022 GANESH MAHTO 3422004WL013401 GANESH MAHTO 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306848264 GANESH MAHTO ()
78 DEVIPUR JH-22-004-001-001/2038
(Amdiha) 		3422004000NRG23190620220345633 19/06/2022 CHANDAN YADAV 3422004WL013401 CHANDAN YADAV 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306848122 CHANDAN YADAV ()
79 DEVIPUR JH-22-004-001-001/2099
(Amdiha) 		3422004000NRG23190620220345272 19/06/2022 Devan Yadav 3422004WL013379 Devan Yadav 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306847921 Devan Yadav ()
80 DEVIPUR JH-22-004-001-002/221
(Amdiha) 		3422004000NRG23190620220345262 19/06/2022 DILIP TANTI 3422004WL013378 DILIP TANTI 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306848117 DILIP TANTI ()
81 DEVIPUR JH-22-004-001-007/422
(Amdiha) 		3422004000NRG23190620220345669 19/06/2022 JHAGRU MAHTO 3422004WL013401 JHAGRU MAHTO 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306847966 JHAGRU MAHTO ()
82 DEVIPUR JH-22-004-001-009/878
(Amdiha) 		3422004000NRG23190620220345304 19/06/2022 DINESHWAR DAS 3422004WL013381 DINESHWAR DAS 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306847973 DINESHWAR DAS ()
83 DEVIPUR JH-22-004-001-012/84
(Amdiha) 		3422004000NRG23190620220345278 19/06/2022 VINA DEVI 3422004WL013379 VINA DEVI 00048 BKID0005919 1260 1260 Processed 07/10/2022 5306848268 VINA DEVI ()
SubTotal 8820 8820
84 DEVIPUR JH-22-004-004-001/1-B
(Bhojpur) 		3422004000NRG23190620220345901 19/06/2022 Reshmi Devi 3422004WL013420 Reshmi Devi 00048 BKID0005923 1260 1260 Processed 07/10/2022 5306847974 Reshmi Devi ()
85 DEVIPUR JH-22-004-004-001/715
(Bhojpur) 		3422004000NRG23190620220345044 19/06/2022 Gouri Devi 3422004WL013373 Gouri Devi 00048 BKID0005923 1260 1260 Processed 07/10/2022 5306847917 Gouri Devi ()
86 DEVIPUR JH-22-004-004-001/753
(Bhojpur) 		3422004000NRG23190620220345046 19/06/2022 Sita devi 3422004WL013373 Sita devi 00048 BKID0005923 1260 1260 Processed 07/10/2022 5306847916 Sita devi ()
SubTotal 3780 3780
87 DEVIPUR JH-22-004-001-001/530
(Amdiha) 		3422004000NRG23190620220345641 19/06/2022 RANJU DEVI 3422004WL013401 RANJU DEVI 00078 CNRB0004902 1260 1260 Processed 07/10/2022 5306848031 RANJU DEVI ()
88 DEVIPUR JH-22-004-001-001/537
(Amdiha) 		3422004000NRG23190620220345642 19/06/2022 RINKU VERMA 3422004WL013401 RINKU VERMA 00078 CNRB0004902 1260 1260 Processed 07/10/2022 5306848290 RINKU VERMA ()
SubTotal 2520 2520
89 DEVIPUR JH-22-004-011-013/217
(Jitjori) 		3422004000NRG23180620220342053 19/06/2022 PRAKASH KUMAR DAS 3422004WL013215 PRAKASH KUMAR DAS 00089 CBIN0280076 1260 1260 Processed 07/10/2022 5306847733 PRAKASH KUMAR DAS ()
90 DEVIPUR JH-22-004-015-005/295
(Rajpura) 		3422004000NRG23150620220326272 19/06/2022 ARVIND MURMU 3422004WL012339 ARVIND MURMU 00089 CBIN0280076 1260 1260 Processed 07/10/2022 5306847689 ARVIND MURMU ()
SubTotal 2520 2520
91 DEVIPUR JH-22-004-016-002/664
(Ramudih) 		3422004000NRG23190620220345025 19/06/2022 MANJU DEVI 3422004WL013372 MANJU DEVI 00089 CBIN0280080 1260 1260 Processed 07/10/2022 5306847969 MANJU DEVI ()
SubTotal 1260 1260
92 DEVIPUR JH-22-004-001-001/1281
(Amdiha) 		3422004000NRG23190620220345628 19/06/2022 MANGAL YADAV 3422004WL013401 MANGAL YADAV 00152 HDFC0000759 1260 1260 Processed 07/10/2022 5306847812 MANGAL YADAV ()
93 DEVIPUR JH-22-004-001-001/2099
(Amdiha) 		3422004000NRG23190620220345273 19/06/2022 Devanti Devi 3422004WL013379 Devanti Devi 00152 HDFC0000759 1260 1260 Processed 07/10/2022 5306847922 Devanti Devi ()
94 DEVIPUR JH-22-004-001-005/290
(Amdiha) 		3422004000NRG23190620220345251 19/06/2022 BALRAM MAHTO 3422004WL013377 BALRAM MAHTO 00152 HDFC0000759 1260 1260 Processed 07/10/2022 5306848165 BALRAM MAHTO ()
95 DEVIPUR JH-22-004-010-008/557
(Jhundi) 		3422004000NRG23180620220338669 19/06/2022 MD SABBIR ANSARI 3422004WL013058 MD SABBIR ANSARI 00152 HDFC0000759 1260 1260 Processed 07/10/2022 5306848159 MD SABBIR ANSARI ()
96 DEVIPUR JH-22-004-015-005/14
(Rajpura) 		3422004000NRG23160620220328122 19/06/2022 RAMLAL MARANDI 3422004WL012478 RAMLAL MARANDI 00152 HDFC0000759 1260 1260 Processed 07/10/2022 5306848066 RAMLAL MARANDI ()
97 DEVIPUR JH-22-004-017-022/577
(Tatkio Nawadih) 		3422004000NRG23190620220346093 19/06/2022 SINKI KUMARI 3422004WL013453 SINKI KUMARI 00152 HDFC0000759 1260 1260 Processed 07/10/2022 5306848286 SINKI KUMARI ()
SubTotal 7560 7560
98 DEVIPUR JH-22-004-002-002/265
(Baghmari) 		3422004000NRG23190620220344227 19/06/2022 Mrs Ansu Kumari 3422004WL013318 Mrs Ansu Kumari 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848116 Mrs Ansu Kumari ()
99 DEVIPUR JH-22-004-002-010/176
(Baghmari) 		3422004000NRG23190620220343557 19/06/2022 RAJENDRA MANDAL 3422004WL013282 RAJENDRA MANDAL 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848279 RAJENDRA MANDAL ()
100 DEVIPUR JH-22-004-002-010/236
(Baghmari) 		3422004000NRG23190620220343565 19/06/2022 PINKI DEVI 3422004WL013282 PINKI DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848278 PINKI DEVI ()
101 DEVIPUR JH-22-004-002-010/400
(Baghmari) 		3422004000NRG23190620220343585 19/06/2022 RINKU DEVI 3422004WL013282 RINKU DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847831 RINKU DEVI ()
102 DEVIPUR JH-22-004-002-010/419
(Baghmari) 		3422004000NRG23190620220344257 19/06/2022 Mr SHALIGRAM MANDAL 3422004WL013318 Mr SHALIGRAM MANDAL 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847880 Mr SHALIGRAM MANDAL ()
103 DEVIPUR JH-22-004-002-010/427
(Baghmari) 		3422004000NRG23190620220344260 19/06/2022 SABITA DEVI 3422004WL013318 SABITA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847914 SABITA DEVI ()
104 DEVIPUR JH-22-004-004-003/323
(Bhojpur) 		3422004000NRG23190620220345016 19/06/2022 PRAMOD KUMAR PANDIT 3422004WL013372 PRAMOD KUMAR PANDIT 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848124 PRAMOD KUMAR PANDIT ()
105 DEVIPUR JH-22-004-004-004/1500
(Bhojpur) 		3422004000NRG23190620220345020 19/06/2022 Rita Devi 3422004WL013372 Rita Devi 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847820 Rita Devi ()
106 DEVIPUR JH-22-004-004-004/47
(Bhojpur) 		3422004000NRG23190620220345911 19/06/2022 KARU YADAV 3422004WL013420 KARU YADAV 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847818 KARU YADAV ()
107 DEVIPUR JH-22-004-004-004/602
(Bhojpur) 		3422004000NRG23190620220345914 19/06/2022 PADMAWATI DEVI 3422004WL013420 PADMAWATI DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847819 PADMAWATI DEVI ()
108 DEVIPUR JH-22-004-006-004/528
(Dhobna) 		3422004000NRG23190620220344431 19/06/2022 MITHILESH KUMAR 3422004WL013324 MITHILESH KUMAR 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847823 MITHILESH KUMAR ()
109 DEVIPUR JH-22-004-006-005/80
(Dhobna) 		3422004000NRG23190620220344635 19/06/2022 GITA DEVI 3422004WL013345 GITA DEVI 00176 IDIB000D550 420 420 Processed 07/10/2022 5306848120 GITA DEVI ()
110 DEVIPUR JH-22-004-006-011/180
(Dhobna) 		3422004000NRG23190620220344954 19/06/2022 SHAKTI DEVI 3422004WL013367 SHAKTI DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848179 SHAKTI DEVI ()
111 DEVIPUR JH-22-004-006-011/183
(Dhobna) 		3422004000NRG23190620220344955 19/06/2022 YADUNANDAN SINGH 3422004WL013367 YADUNANDAN SINGH 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847976 YADUNANDAN SINGH ()
112 DEVIPUR JH-22-004-006-011/529
(Dhobna) 		3422004000NRG23190620220344475 19/06/2022 MEMUN BIBI 3422004WL013329 MEMUN BIBI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847772 MEMUN BIBI ()
113 DEVIPUR JH-22-004-006-011/529
(Dhobna) 		3422004000NRG23190620220344474 19/06/2022 SHATTAR MIAN 3422004WL013329 SHATTAR MIAN 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848119 SHATTAR MIAN ()
114 DEVIPUR JH-22-004-006-011/563
(Dhobna) 		3422004000NRG23190620220344938 19/06/2022 TITU SINGH 3422004WL013364 TITU SINGH 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848177 TITU SINGH ()
115 DEVIPUR JH-22-004-006-013/101
(Dhobna) 		3422004000NRG23190620220344435 19/06/2022 POKHAN PUJHAR 3422004WL013324 POKHAN PUJHAR 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848073 POKHAN PUJHAR ()
116 DEVIPUR JH-22-004-006-013/111
(Dhobna) 		3422004000NRG23190620220344638 19/06/2022 JOTIN HADI 3422004WL013345 JOTIN HADI 00176 IDIB000D550 1260 1260 Rejected 07/10/2022 5306847975 A/c Blocked or Frozen
117 DEVIPUR JH-22-004-006-013/274
(Dhobna) 		3422004000NRG23190620220344642 19/06/2022 PANKAJ KUMAR 3422004WL013345 PANKAJ KUMAR 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848163 PANKAJ KUMAR ()
118 DEVIPUR JH-22-004-006-014/223
(Dhobna) 		3422004000NRG23190620220344958 19/06/2022 MAHENDRA MARANDI 3422004WL013367 MAHENDRA MARANDI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848168 MAHENDRA MARANDI ()
119 DEVIPUR JH-22-004-008-004/820
(Husainabad) 		3422004000NRG23190620220345489 19/06/2022 Anita Devi 3422004WL013396 Anita Devi 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848107 Anita Devi ()
120 DEVIPUR JH-22-004-008-004/820
(Husainabad) 		3422004000NRG23190620220345488 19/06/2022 Paresh Das 3422004WL013396 Paresh Das 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848110 Paresh Das ()
121 DEVIPUR JH-22-004-008-004/821
(Husainabad) 		3422004000NRG23190620220345490 19/06/2022 Lalita Devi 3422004WL013396 Lalita Devi 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848128 Lalita Devi ()
122 DEVIPUR JH-22-004-008-004/836
(Husainabad) 		3422004000NRG23190620220345491 19/06/2022 Naresh Das 3422004WL013396 Naresh Das 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847860 Naresh Das ()
123 DEVIPUR JH-22-004-008-005/33
(Husainabad) 		3422004000NRG23190620220345492 19/06/2022 ARUN DAS 3422004WL013396 ARUN DAS 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847717 ARUN DAS ()
124 DEVIPUR JH-22-004-008-005/655
(Husainabad) 		3422004000NRG23190620220345494 19/06/2022 TAHIR ANSARI 3422004WL013396 TAHIR ANSARI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847770 TAHIR ANSARI ()
125 DEVIPUR JH-22-004-009-008/1004
(Jhumarbad) 		3422004000NRG23190620220345393 19/06/2022 Jaibun Khatun 3422004WL013388 Jaibun Khatun 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847923 Jaibun Khatun ()
126 DEVIPUR JH-22-004-009-008/277
(Jhumarbad) 		3422004000NRG23190620220345382 19/06/2022 AASHA DEVI 3422004WL013387 AASHA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847926 AASHA DEVI ()
127 DEVIPUR JH-22-004-009-008/277
(Jhumarbad) 		3422004000NRG23190620220345381 19/06/2022 arbind thakur 3422004WL013387 arbind thakur 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848166 arbind thakur ()
128 DEVIPUR JH-22-004-009-008/974
(Jhumarbad) 		3422004000NRG23190620220345475 19/06/2022 Ravina Khatun 3422004WL013394 Ravina Khatun 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847867 Ravina Khatun ()
129 DEVIPUR JH-22-004-009-009/200
(Jhumarbad) 		3422004000NRG23190620220345413 19/06/2022 Md Islam 3422004WL013390 Md Islam 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847959 Md Islam ()
130 DEVIPUR JH-22-004-009-009/200
(Jhumarbad) 		3422004000NRG23190620220345412 19/06/2022 Rajiya Khatoon 3422004WL013390 Rajiya Khatoon 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847960 Rajiya Khatoon ()
131 DEVIPUR JH-22-004-009-013/228
(Jhumarbad) 		3422004000NRG23190620220345460 19/06/2022 Rekha Devi 3422004WL013393 Rekha Devi 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847925 Rekha Devi ()
132 DEVIPUR JH-22-004-009-013/228
(Jhumarbad) 		3422004000NRG23190620220345459 19/06/2022 Sanjay Kumar Das 3422004WL013393 Sanjay Kumar Das 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847927 Sanjay Kumar Das ()
133 DEVIPUR JH-22-004-009-013/49
(Jhumarbad) 		3422004000NRG23190620220345323 19/06/2022 BIJLI DEVI 3422004WL013383 BIJLI DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848175 BIJLI DEVI ()
134 DEVIPUR JH-22-004-009-015/338
(Jhumarbad) 		3422004000NRG23190620220345341 19/06/2022 Bebi Devi 3422004WL013384 Bebi Devi 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848176 Bebi Devi ()
135 DEVIPUR JH-22-004-009-015/338
(Jhumarbad) 		3422004000NRG23190620220345340 19/06/2022 MAHENDRA RAY 3422004WL013384 MAHENDRA RAY 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848080 MAHENDRA RAY ()
136 DEVIPUR JH-22-004-009-015/73
(Jhumarbad) 		3422004000NRG23190620220345447 19/06/2022 Farjana Khatun 3422004WL013392 Farjana Khatun 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847967 Farjana Khatun ()
137 DEVIPUR JH-22-004-009-015/74
(Jhumarbad) 		3422004000NRG23190620220345326 19/06/2022 Rukiya Devi 3422004WL013383 Rukiya Devi 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848181 Rukiya Devi ()
138 DEVIPUR JH-22-004-010-004/363
(Jhundi) 		3422004000NRG23180620220338860 19/06/2022 REKHA DEVI 3422004WL013067 REKHA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847907 REKHA DEVI ()
139 DEVIPUR JH-22-004-010-008/126
(Jhundi) 		3422004000NRG23180620220338831 19/06/2022 ANITA DEVI 3422004WL013065 ANITA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848256 ANITA DEVI ()
140 DEVIPUR JH-22-004-010-008/163
(Jhundi) 		3422004000NRG23180620220339282 19/06/2022 SAHINA BIBI 3422004WL013078 SAHINA BIBI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847698 SAHINA BIBI ()
141 DEVIPUR JH-22-004-010-008/171
(Jhundi) 		3422004000NRG23180620220339283 19/06/2022 SAFINA KHATOON 3422004WL013078 SAFINA KHATOON 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847697 SAFINA KHATOON ()
142 DEVIPUR JH-22-004-010-008/178
(Jhundi) 		3422004000NRG23180620220339090 19/06/2022 TEKAN MAHTO 3422004WL013075 TEKAN MAHTO 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848068 TEKAN MAHTO ()
143 DEVIPUR JH-22-004-010-008/189
(Jhundi) 		3422004000NRG23180620220339091 19/06/2022 KHUBLAL MANDAL 3422004WL013075 KHUBLAL MANDAL 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848072 KHUBLAL MANDAL ()
144 DEVIPUR JH-22-004-010-008/205
(Jhundi) 		3422004000NRG23180620220339185 19/06/2022 Master Md Shoeb Ansari 3422004WL013076 Master Md Shoeb Ansari 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848170 Master Md Shoeb Ansari ()
145 DEVIPUR JH-22-004-010-008/249
(Jhundi) 		3422004000NRG23180620220338664 19/06/2022 MD FIROZ ANSARI 3422004WL013058 MD FIROZ ANSARI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848174 MD FIROZ ANSARI ()
146 DEVIPUR JH-22-004-010-008/252
(Jhundi) 		3422004000NRG23180620220338666 19/06/2022 JAKIRAN BIBI 3422004WL013058 JAKIRAN BIBI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848209 JAKIRAN BIBI ()
147 DEVIPUR JH-22-004-010-008/280
(Jhundi) 		3422004000NRG23180620220339286 19/06/2022 RAVINA BIBI 3422004WL013078 RAVINA BIBI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848258 RAVINA BIBI ()
148 DEVIPUR JH-22-004-010-008/287
(Jhundi) 		3422004000NRG23180620220338866 19/06/2022 SANAUL ANSARI 3422004WL013067 SANAUL ANSARI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847930 SANAUL ANSARI ()
149 DEVIPUR JH-22-004-010-008/311
(Jhundi) 		3422004000NRG23180620220339099 19/06/2022 SAVITA DEVI 3422004WL013075 SAVITA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848259 SAVITA DEVI ()
150 DEVIPUR JH-22-004-010-008/319
(Jhundi) 		3422004000NRG23180620220339101 19/06/2022 RINKU DEVI 3422004WL013075 RINKU DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848167 RINKU DEVI ()
151 DEVIPUR JH-22-004-010-008/339
(Jhundi) 		3422004000NRG23180620220339102 19/06/2022 MUSHNI DEVI 3422004WL013075 MUSHNI DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848024 MUSHNI DEVI ()
152 DEVIPUR JH-22-004-010-008/343
(Jhundi) 		3422004000NRG23180620220339103 19/06/2022 IMLA DEVI 3422004WL013075 IMLA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847672 IMLA DEVI ()
153 DEVIPUR JH-22-004-010-008/346
(Jhundi) 		3422004000NRG23180620220339104 19/06/2022 ASHA DEVI 3422004WL013075 ASHA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847829 ASHA DEVI ()
154 DEVIPUR JH-22-004-010-008/362
(Jhundi) 		3422004000NRG23180620220338816 19/06/2022 VINOD MANDAL 3422004WL013064 VINOD MANDAL 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848058 VINOD MANDAL ()
155 DEVIPUR JH-22-004-010-008/363
(Jhundi) 		3422004000NRG23180620220339105 19/06/2022 RANJU KUMARI 3422004WL013075 RANJU KUMARI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847694 RANJU KUMARI ()
156 DEVIPUR JH-22-004-010-008/369
(Jhundi) 		3422004000NRG23180620220338817 19/06/2022 RINA DEVI 3422004WL013064 RINA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847684 RINA DEVI ()
157 DEVIPUR JH-22-004-010-008/382
(Jhundi) 		3422004000NRG23180620220338836 19/06/2022 MANI DEVI 3422004WL013065 MANI DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848070 MANI DEVI ()
158 DEVIPUR JH-22-004-010-008/382
(Jhundi) 		3422004000NRG23180620220338835 19/06/2022 SHANKAR MAHTO 3422004WL013065 SHANKAR MAHTO 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848067 SHANKAR MAHTO ()
159 DEVIPUR JH-22-004-010-008/403
(Jhundi) 		3422004000NRG23180620220339107 19/06/2022 SHARDA DEVI 3422004WL013075 SHARDA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847830 SHARDA DEVI ()
160 DEVIPUR JH-22-004-010-008/405
(Jhundi) 		3422004000NRG23180620220339108 19/06/2022 ANIL KUMAR YADAV 3422004WL013075 ANIL KUMAR YADAV 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847707 ANIL KUMAR YADAV ()
161 DEVIPUR JH-22-004-010-008/406
(Jhundi) 		3422004000NRG23180620220339109 19/06/2022 KULDEEP KUMAR 3422004WL013075 KULDEEP KUMAR 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847708 KULDEEP KUMAR ()
162 DEVIPUR JH-22-004-010-008/407
(Jhundi) 		3422004000NRG23180620220339110 19/06/2022 GOVIND MAHATO 3422004WL013075 GOVIND MAHATO 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847709 GOVIND MAHATO ()
163 DEVIPUR JH-22-004-010-008/440
(Jhundi) 		3422004000NRG23180620220339111 19/06/2022 SHANTI DEVI 3422004WL013075 SHANTI DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847827 SHANTI DEVI ()
164 DEVIPUR JH-22-004-010-008/442
(Jhundi) 		3422004000NRG23180620220339113 19/06/2022 SIBU KUMAR MANDAL 3422004WL013075 SIBU KUMAR MANDAL 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847828 SIBU KUMAR MANDAL ()
165 DEVIPUR JH-22-004-010-008/453
(Jhundi) 		3422004000NRG23180620220339189 19/06/2022 MARIJAL BIBI 3422004WL013076 MARIJAL BIBI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847964 MARIJAL BIBI ()
166 DEVIPUR JH-22-004-010-008/548
(Jhundi) 		3422004000NRG23180620220338818 19/06/2022 NIRMALA DEVI 3422004WL013064 NIRMALA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848157 NIRMALA DEVI ()
167 DEVIPUR JH-22-004-010-008/572
(Jhundi) 		3422004000NRG23180620220339287 19/06/2022 SUMITRA DEVI 3422004WL013078 SUMITRA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847963 SUMITRA DEVI ()
168 DEVIPUR JH-22-004-010-008/573
(Jhundi) 		3422004000NRG23180620220338670 19/06/2022 KURBAN MIYA 3422004WL013058 KURBAN MIYA 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848178 KURBAN MIYA ()
169 DEVIPUR JH-22-004-010-008/574
(Jhundi) 		3422004000NRG23180620220338819 19/06/2022 LALITA DEVI 3422004WL013064 LALITA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848173 LALITA DEVI ()
170 DEVIPUR JH-22-004-010-013/62
(Jhundi) 		3422004000NRG23180620220339191 19/06/2022 SWETA SHRI 3422004WL013076 SWETA SHRI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848025 SWETA SHRI ()
171 DEVIPUR JH-22-004-010-013/72
(Jhundi) 		3422004000NRG23180620220338507 19/06/2022 BHOLA VERMA 3422004WL013055 BHOLA VERMA 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847715 BHOLA VERMA ()
172 DEVIPUR JH-22-004-010-014/128
(Jhundi) 		3422004000NRG23180620220339117 19/06/2022 BALDEV YADAV 3422004WL013075 BALDEV YADAV 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848130 BALDEV YADAV ()
173 DEVIPUR JH-22-004-010-014/69
(Jhundi) 		3422004000NRG23180620220338821 19/06/2022 JAYA KUMARI 3422004WL013064 JAYA KUMARI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847962 JAYA KUMARI ()
174 DEVIPUR JH-22-004-010-015/286-A
(Jhundi) 		3422004000NRG23180620220339125 19/06/2022 NILMANI DEVI 3422004WL013075 NILMANI DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848007 NILMANI DEVI ()
175 DEVIPUR JH-22-004-010-015/323
(Jhundi) 		3422004000NRG23180620220338962 19/06/2022 SHYAM SUNDAR KISKU 3422004WL013073 SHYAM SUNDAR KISKU 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848169 SHYAM SUNDAR KISKU ()
176 DEVIPUR JH-22-004-010-015/410
(Jhundi) 		3422004000NRG23180620220338964 19/06/2022 BAHAMUNI DEVI 3422004WL013073 BAHAMUNI DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848180 BAHAMUNI DEVI ()
177 DEVIPUR JH-22-004-010-015/881
(Jhundi) 		3422004000NRG23180620220338965 19/06/2022 Mrs Suraj Muni Murmu 3422004WL013073 Mrs Suraj Muni Murmu 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847691 Mrs Suraj Muni Murmu ()
178 DEVIPUR JH-22-004-010-015/882
(Jhundi) 		3422004000NRG23180620220338966 19/06/2022 Mrs Kela Devi 3422004WL013073 Mrs Kela Devi 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847690 Mrs Kela Devi ()
179 DEVIPUR JH-22-004-010-015/914
(Jhundi) 		3422004000NRG23180620220339129 19/06/2022 Mr NAND KUMAR KISKU 3422004WL013075 Mr NAND KUMAR KISKU 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848121 Mr NAND KUMAR KISKU ()
180 DEVIPUR JH-22-004-010-015/915
(Jhundi) 		3422004000NRG23180620220339130 19/06/2022 HIRAMUNI MARANDI 3422004WL013075 HIRAMUNI MARANDI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848123 HIRAMUNI MARANDI ()
181 DEVIPUR JH-22-004-010-015/966
(Jhundi) 		3422004000NRG23180620220338967 19/06/2022 Mr FAGU RAM HANSDA 3422004WL013073 Mr FAGU RAM HANSDA 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848171 Mr FAGU RAM HANSDA ()
182 DEVIPUR JH-22-004-010-015/967
(Jhundi) 		3422004000NRG23180620220338968 19/06/2022 Mrs DEVANTI DEVI 3422004WL013073 Mrs DEVANTI DEVI 00176 IDIB000D550 1050 1050 Processed 07/10/2022 5306848172 Mrs DEVANTI DEVI ()
183 DEVIPUR JH-22-004-010-015/983
(Jhundi) 		3422004000NRG23180620220338915 19/06/2022 CHAMELI DEVI 3422004WL013069 CHAMELI DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848161 CHAMELI DEVI ()
184 DEVIPUR JH-22-004-010-022/101
(Jhundi) 		3422004000NRG23180620220338510 19/06/2022 UNITA DEVI 3422004WL013055 UNITA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847674 UNITA DEVI ()
185 DEVIPUR JH-22-004-010-022/102
(Jhundi) 		3422004000NRG23180620220338511 19/06/2022 BUDHAN MAHTO 3422004WL013055 BUDHAN MAHTO 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847673 BUDHAN MAHTO ()
186 DEVIPUR JH-22-004-010-022/112
(Jhundi) 		3422004000NRG23180620220339288 19/06/2022 PRITI DEVI 3422004WL013078 PRITI DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848062 PRITI DEVI ()
187 DEVIPUR JH-22-004-010-022/113
(Jhundi) 		3422004000NRG23180620220339289 19/06/2022 SHYAM VARMA 3422004WL013078 SHYAM VARMA 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848065 SHYAM VARMA ()
188 DEVIPUR JH-22-004-010-022/117
(Jhundi) 		3422004000NRG23180620220339290 19/06/2022 ASHOK VERMA 3422004WL013078 ASHOK VERMA 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847712 ASHOK VERMA ()
189 DEVIPUR JH-22-004-010-022/119
(Jhundi) 		3422004000NRG23180620220338513 19/06/2022 MURARI VERMA 3422004WL013055 MURARI VERMA 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847711 MURARI VERMA ()
190 DEVIPUR JH-22-004-010-022/120
(Jhundi) 		3422004000NRG23180620220338514 19/06/2022 KAUSHALYA DEVI 3422004WL013055 KAUSHALYA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847714 KAUSHALYA DEVI ()
191 DEVIPUR JH-22-004-010-022/122
(Jhundi) 		3422004000NRG23180620220338515 19/06/2022 RIKU DEVI 3422004WL013055 RIKU DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847713 RIKU DEVI ()
192 DEVIPUR JH-22-004-010-022/124
(Jhundi) 		3422004000NRG23180620220338516 19/06/2022 BINA DEVI 3422004WL013055 BINA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847716 BINA DEVI ()
193 DEVIPUR JH-22-004-010-022/128
(Jhundi) 		3422004000NRG23180620220338518 19/06/2022 MAMTA DEVI 3422004WL013055 MAMTA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847777 MAMTA DEVI ()
194 DEVIPUR JH-22-004-010-022/142
(Jhundi) 		3422004000NRG23180620220338521 19/06/2022 ANJU KUMARI 3422004WL013055 ANJU KUMARI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847857 ANJU KUMARI ()
195 DEVIPUR JH-22-004-010-022/145
(Jhundi) 		3422004000NRG23180620220338522 19/06/2022 SUNITA DEVI 3422004WL013055 SUNITA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847762 SUNITA DEVI ()
196 DEVIPUR JH-22-004-010-022/146
(Jhundi) 		3422004000NRG23180620220338523 19/06/2022 SUDHIR MAHTO 3422004WL013055 SUDHIR MAHTO 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848114 SUDHIR MAHTO ()
197 DEVIPUR JH-22-004-010-022/149
(Jhundi) 		3422004000NRG23180620220338524 19/06/2022 AARTI KUMARI 3422004WL013055 AARTI KUMARI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848115 AARTI KUMARI ()
198 DEVIPUR JH-22-004-010-022/150
(Jhundi) 		3422004000NRG23180620220338525 19/06/2022 BISHNU KUMAR 3422004WL013055 BISHNU KUMAR 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847765 BISHNU KUMAR ()
199 DEVIPUR JH-22-004-010-022/151
(Jhundi) 		3422004000NRG23180620220338526 19/06/2022 SAPNA KUMARI 3422004WL013055 SAPNA KUMARI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847766 SAPNA KUMARI ()
200 DEVIPUR JH-22-004-010-022/152
(Jhundi) 		3422004000NRG23180620220338527 19/06/2022 KAVITA DEVI 3422004WL013055 KAVITA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847767 KAVITA DEVI ()
201 DEVIPUR JH-22-004-010-022/153
(Jhundi) 		3422004000NRG23180620220338528 19/06/2022 DEVENDRA VARMA 3422004WL013055 DEVENDRA VARMA 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847763 DEVENDRA VARMA ()
202 DEVIPUR JH-22-004-010-022/157
(Jhundi) 		3422004000NRG23180620220338531 19/06/2022 RANDHIR KUMAR 3422004WL013055 RANDHIR KUMAR 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847764 RANDHIR KUMAR ()
203 DEVIPUR JH-22-004-010-022/209
(Jhundi) 		3422004000NRG23180620220339538 19/06/2022 KALESHWAR KUMAR 3422004WL013081 KALESHWAR KUMAR 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847877 KALESHWAR KUMAR ()
204 DEVIPUR JH-22-004-010-022/214
(Jhundi) 		3422004000NRG23180620220338536 19/06/2022 RAMESH VERMA 3422004WL013055 RAMESH VERMA 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847876 RAMESH VERMA ()
205 DEVIPUR JH-22-004-010-022/897
(Jhundi) 		3422004000NRG23180620220338544 19/06/2022 Mr DINESHWAR VERMA 3422004WL013055 Mr DINESHWAR VERMA 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847776 Mr DINESHWAR VERMA ()
206 DEVIPUR JH-22-004-010-022/900
(Jhundi) 		3422004000NRG23180620220338547 19/06/2022 Subhash Verma 3422004WL013055 Subhash Verma 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848160 Subhash Verma ()
207 DEVIPUR JH-22-004-010-022/906
(Jhundi) 		3422004000NRG23180620220338548 19/06/2022 NIMIWA DEVI 3422004WL013055 NIMIWA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847972 NIMIWA DEVI ()
208 DEVIPUR JH-22-004-010-022/908
(Jhundi) 		3422004000NRG23180620220338549 19/06/2022 KHIRO VERMA 3422004WL013055 KHIRO VERMA 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847971 KHIRO VERMA ()
209 DEVIPUR JH-22-004-011-003/197
(Jitjori) 		3422004000NRG23180620220342006 19/06/2022 Jitendra kumar turi 3422004WL013213 Jitendra kumar turi 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848111 Jitendra kumar turi ()
210 DEVIPUR JH-22-004-011-012/837
(Jitjori) 		3422004000NRG23180620220341984 19/06/2022 KAJAL DEVI 3422004WL013211 KAJAL DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847915 KAJAL DEVI ()
211 DEVIPUR JH-22-004-011-013/128
(Jitjori) 		3422004000NRG23180620220341986 19/06/2022 CHINTA SINGH 3422004WL013211 CHINTA SINGH 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848207 CHINTA SINGH ()
212 DEVIPUR JH-22-004-011-013/73
(Jitjori) 		3422004000NRG23180620220342038 19/06/2022 Mina devi 3422004WL013214 Mina devi 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848208 Mina devi ()
213 DEVIPUR JH-22-004-015-005/145
(Rajpura) 		3422004000NRG23150620220326267 19/06/2022 GITA DEVI 3422004WL012339 GITA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848057 GITA DEVI ()
214 DEVIPUR JH-22-004-015-005/163
(Rajpura) 		3422004000NRG23160620220328124 19/06/2022 RUPESH HANSADA 3422004WL012478 RUPESH HANSADA 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848271 RUPESH HANSADA ()
215 DEVIPUR JH-22-004-015-005/166
(Rajpura) 		3422004000NRG23160620220328125 19/06/2022 JITENDRA HANSADA 3422004WL012478 JITENDRA HANSADA 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847682 JITENDRA HANSADA ()
216 DEVIPUR JH-22-004-015-005/172
(Rajpura) 		3422004000NRG23160620220328126 19/06/2022 BIJAY MARANDI 3422004WL012478 BIJAY MARANDI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848272 BIJAY MARANDI ()
217 DEVIPUR JH-22-004-015-005/239
(Rajpura) 		3422004000NRG23160620220328128 19/06/2022 SANGITA MARANDI 3422004WL012478 SANGITA MARANDI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848019 SANGITA MARANDI ()
218 DEVIPUR JH-22-004-015-005/241
(Rajpura) 		3422004000NRG23160620220328129 19/06/2022 LAKHAN MURMU 3422004WL012478 LAKHAN MURMU 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848011 LAKHAN MURMU ()
219 DEVIPUR JH-22-004-015-005/242
(Rajpura) 		3422004000NRG23150620220326269 19/06/2022 BASANTI TUDU 3422004WL012339 BASANTI TUDU 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848013 BASANTI TUDU ()
220 DEVIPUR JH-22-004-015-005/279
(Rajpura) 		3422004000NRG23150620220326270 19/06/2022 Anita Kisku 3422004WL012339 Anita Kisku 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848029 Anita Kisku ()
221 DEVIPUR JH-22-004-015-005/291
(Rajpura) 		3422004000NRG23150620220326271 19/06/2022 FULMUNI TUDU 3422004WL012339 FULMUNI TUDU 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848059 FULMUNI TUDU ()
222 DEVIPUR JH-22-004-015-005/297
(Rajpura) 		3422004000NRG23160620220328130 19/06/2022 Chhotelal hansda 3422004WL012478 Chhotelal hansda 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847696 Chhotelal hansda ()
223 DEVIPUR JH-22-004-015-005/30
(Rajpura) 		3422004000NRG23150620220326273 19/06/2022 BHUSHAN HEMBRAM 3422004WL012339 BHUSHAN HEMBRAM 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848061 BHUSHAN HEMBRAM ()
224 DEVIPUR JH-22-004-015-005/334
(Rajpura) 		3422004000NRG23150620220326274 19/06/2022 Sunita Marandi 3422004WL012339 Sunita Marandi 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847758 Sunita Marandi ()
225 DEVIPUR JH-22-004-015-005/335
(Rajpura) 		3422004000NRG23150620220326275 19/06/2022 Nepal Murmu 3422004WL012339 Nepal Murmu 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847757 Nepal Murmu ()
226 DEVIPUR JH-22-004-015-007/1
(Rajpura) 		3422004000NRG23150620220326108 19/06/2022 MOTILAL SOREN 3422004WL012332 MOTILAL SOREN 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847735 MOTILAL SOREN ()
227 DEVIPUR JH-22-004-015-007/2
(Rajpura) 		3422004000NRG23150620220326111 19/06/2022 Mr RAM SOREN 3422004WL012332 Mr RAM SOREN 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848028 Mr RAM SOREN ()
228 DEVIPUR JH-22-004-015-007/225
(Rajpura) 		3422004000NRG23150620220326112 19/06/2022 Nunulal Soren 3422004WL012332 Nunulal Soren 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848071 Nunulal Soren ()
229 DEVIPUR JH-22-004-015-007/247
(Rajpura) 		3422004000NRG23150620220326113 19/06/2022 Mr GIRISH MURMU 3422004WL012332 Mr GIRISH MURMU 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847685 Mr GIRISH MURMU ()
230 DEVIPUR JH-22-004-015-007/287
(Rajpura) 		3422004000NRG23150620220326115 19/06/2022 RAMESH SOREN 3422004WL012332 RAMESH SOREN 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848112 RAMESH SOREN ()
231 DEVIPUR JH-22-004-017-004/69
(Tatkio Nawadih) 		3422004000NRG23190620220345160 19/06/2022 BINA DEVI 3422004WL013376 BINA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848273 BINA DEVI ()
232 DEVIPUR JH-22-004-017-022/158
(Tatkio Nawadih) 		3422004000NRG23190620220346091 19/06/2022 REKHA KUMARI YADAV 3422004WL013453 REKHA KUMARI YADAV 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848285 REKHA KUMARI YADAV ()
233 DEVIPUR JH-22-004-017-022/467
(Tatkio Nawadih) 		3422004000NRG23190620220345543 19/06/2022 RINKI BIBI 3422004WL013400 RINKI BIBI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848118 RINKI BIBI ()
234 DEVIPUR JH-22-004-017-022/517
(Tatkio Nawadih) 		3422004000NRG23190620220345551 19/06/2022 SANGEETA DEVI 3422004WL013400 SANGEETA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848269 SANGEETA DEVI ()
235 DEVIPUR JH-22-004-017-022/551
(Tatkio Nawadih) 		3422004000NRG23190620220345558 19/06/2022 SUMANTI DEVI 3422004WL013400 SUMANTI DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848275 SUMANTI DEVI ()
236 DEVIPUR JH-22-004-017-022/664
(Tatkio Nawadih) 		3422004000NRG23190620220345560 19/06/2022 PRAMILA DEVI 3422004WL013400 PRAMILA DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306848127 PRAMILA DEVI ()
237 DEVIPUR JH-22-004-017-022/672
(Tatkio Nawadih) 		3422004000NRG23190620220345202 19/06/2022 ARATI DEVI 3422004WL013376 ARATI DEVI 00176 IDIB000D550 1260 1260 Processed 07/10/2022 5306847826 ARATI DEVI ()
SubTotal 175350 175350
238 DEVIPUR JH-22-004-017-022/755
(Tatkio Nawadih) 		3422004000NRG23190620220345566 19/06/2022 RUBI DEVI 3422004WL013400 RUBI DEVI 00176 IDIB000D570 1260 1260 Processed 07/10/2022 5306847908 RUBI DEVI ()
239 DEVIPUR JH-22-004-017-022/756
(Tatkio Nawadih) 		3422004000NRG23190620220345567 19/06/2022 RUPA DEVI 3422004WL013400 RUPA DEVI 00176 IDIB000D570 1260 1260 Processed 07/10/2022 5306847911 RUPA DEVI ()
SubTotal 2520 2520
240 DEVIPUR JH-22-004-001-001/538
(Amdiha) 		3422004000NRG23190620220345643 19/06/2022 SUMITRA DEVI 3422004WL013401 SUMITRA DEVI 00176 IDIB000M525 1260 1260 Processed 07/10/2022 5306847863 SUMITRA DEVI ()
241 DEVIPUR JH-22-004-001-002/165
(Amdiha) 		3422004000NRG23190620220345515 19/06/2022 JAYPAL TANTI 3422004WL013398 JAYPAL TANTI 00176 IDIB000M525 1260 1260 Processed 07/10/2022 5306848210 JAYPAL TANTI ()
242 DEVIPUR JH-22-004-001-002/340
(Amdiha) 		3422004000NRG23190620220345288 19/06/2022 Pagiya Devi 3422004WL013380 Pagiya Devi 00176 IDIB000M525 1260 1260 Processed 07/10/2022 5306847957 Pagiya Devi ()
243 DEVIPUR JH-22-004-001-002/340
(Amdiha) 		3422004000NRG23190620220345287 19/06/2022 RAJENDRA DAS 3422004WL013380 RAJENDRA DAS 00176 IDIB000M525 1260 1260 Processed 07/10/2022 5306847931 RAJENDRA DAS ()
SubTotal 5040 5040
244 DEVIPUR JH-22-004-001-001/1131
(Amdiha) 		3422004000NRG23190620220345627 19/06/2022 BIRAT VERMA 3422004WL013401 BIRAT VERMA 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848254 BIRAT VERMA ()
245 DEVIPUR JH-22-004-001-001/1718
(Amdiha) 		3422004000NRG23190620220345630 19/06/2022 LOCHAN YADAV 3422004WL013401 LOCHAN YADAV 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848009 LOCHAN YADAV ()
246 DEVIPUR JH-22-004-001-001/1818
(Amdiha) 		3422004000NRG23190620220345632 19/06/2022 BADRI YADAV 3422004WL013401 BADRI YADAV 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848010 BADRI YADAV ()
247 DEVIPUR JH-22-004-001-001/425
(Amdiha) 		3422004000NRG23190620220345637 19/06/2022 Chameli Devi 3422004WL013401 Chameli Devi 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306847741 Chameli Devi ()
248 DEVIPUR JH-22-004-001-001/505
(Amdiha) 		3422004000NRG23190620220345638 19/06/2022 MANOJ VERMA 3422004WL013401 MANOJ VERMA 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848109 MANOJ VERMA ()
249 DEVIPUR JH-22-004-001-001/520
(Amdiha) 		3422004000NRG23190620220345639 19/06/2022 SHRIDHAR MAHTO 3422004WL013401 SHRIDHAR MAHTO 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848018 SHRIDHAR MAHTO ()
250 DEVIPUR JH-22-004-001-001/522
(Amdiha) 		3422004000NRG23190620220345640 19/06/2022 FULANI DEVI 3422004WL013401 FULANI DEVI 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848022 FULANI DEVI ()
251 DEVIPUR JH-22-004-001-001/575
(Amdiha) 		3422004000NRG23190620220345644 19/06/2022 INDRADEO KUMAR VERMA 3422004WL013401 INDRADEO KUMAR VERMA 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848284 INDRADEO KUMAR VERMA ()
252 DEVIPUR JH-22-004-001-002/165
(Amdiha) 		3422004000NRG23190620220345514 19/06/2022 REKHA DEVI 3422004WL013398 REKHA DEVI 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848014 REKHA DEVI ()
253 DEVIPUR JH-22-004-001-002/406
(Amdiha) 		3422004000NRG23190620220345289 19/06/2022 SANTOSH KUMAR DAS 3422004WL013380 SANTOSH KUMAR DAS 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306847929 SANTOSH KUMAR DAS ()
254 DEVIPUR JH-22-004-001-005/166
(Amdiha) 		3422004000NRG23190620220345649 19/06/2022 SUSHILA DEVI 3422004WL013401 SUSHILA DEVI 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848255 SUSHILA DEVI ()
255 DEVIPUR JH-22-004-001-005/170
(Amdiha) 		3422004000NRG23190620220345650 19/06/2022 AJAY DAS 3422004WL013401 AJAY DAS 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848252 AJAY DAS ()
256 DEVIPUR JH-22-004-001-005/55-A
(Amdiha) 		3422004000NRG23190620220345300 19/06/2022 MANOJ DAS 3422004WL013381 MANOJ DAS 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306847810 MANOJ DAS ()
257 DEVIPUR JH-22-004-001-006/99
(Amdiha) 		3422004000NRG23190620220345264 19/06/2022 DAYANAND BAITHA 3422004WL013378 DAYANAND BAITHA 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848211 DAYANAND BAITHA ()
258 DEVIPUR JH-22-004-001-007/224
(Amdiha) 		3422004000NRG23190620220345663 19/06/2022 ARBIND YADAV 3422004WL013401 ARBIND YADAV 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848021 ARBIND YADAV ()
259 DEVIPUR JH-22-004-001-007/340
(Amdiha) 		3422004000NRG23190620220345265 19/06/2022 DILIP PUJHAR 3422004WL013378 DILIP PUJHAR 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848113 DILIP PUJHAR ()
260 DEVIPUR JH-22-004-001-009/154
(Amdiha) 		3422004000NRG23190620220345302 19/06/2022 SAVITRI DEVI 3422004WL013381 SAVITRI DEVI 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306847670 SAVITRI DEVI ()
261 DEVIPUR JH-22-004-001-009/159
(Amdiha) 		3422004000NRG23190620220345252 19/06/2022 MAMTA DEVI 3422004WL013377 MAMTA DEVI 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848023 MAMTA DEVI ()
262 DEVIPUR JH-22-004-001-012/104
(Amdiha) 		3422004000NRG23190620220345274 19/06/2022 ANITA DEVI 3422004WL013379 ANITA DEVI 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848267 ANITA DEVI ()
263 DEVIPUR JH-22-004-001-012/402
(Amdiha) 		3422004000NRG23190620220345290 19/06/2022 RENU DEVI 3422004WL013380 RENU DEVI 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848012 RENU DEVI ()
264 DEVIPUR JH-22-004-001-012/80
(Amdiha) 		3422004000NRG23190620220345276 19/06/2022 PADMA DEVI 3422004WL013379 PADMA DEVI 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848266 PADMA DEVI ()
265 DEVIPUR JH-22-004-001-012/82
(Amdiha) 		3422004000NRG23190620220345277 19/06/2022 RAJESH PD SINGH 3422004WL013379 RAJESH PD SINGH 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306848265 RAJESH PD SINGH ()
266 DEVIPUR JH-22-004-001-013/25
(Amdiha) 		3422004000NRG23190620220345291 19/06/2022 KELU SINGH 3422004WL013380 KELU SINGH 00176 IDIB000S573 1260 1260 Processed 07/10/2022 5306847779 KELU SINGH ()
SubTotal 28980 28980
267 DEVIPUR JH-22-004-004-001/754
(Bhojpur) 		3422004000NRG23190620220345047 19/06/2022 SONI DEVI 3422004WL013373 SONI DEVI 00176 IDIB000S596 1260 1260 Processed 07/10/2022 5306847970 SONI DEVI ()
268 DEVIPUR JH-22-004-004-004/45
(Bhojpur) 		3422004000NRG23190620220345910 19/06/2022 NAGESHWER YADAV 3422004WL013420 NAGESHWER YADAV 00176 IDIB000S596 1260 1260 Processed 07/10/2022 5306848126 NAGESHWER YADAV ()
269 DEVIPUR JH-22-004-011-013/438
(Jitjori) 		3422004000NRG23180620220342015 19/06/2022 JAHIR ANSARI 3422004WL013213 JAHIR ANSARI 00176 IDIB000S596 1260 1260 Processed 07/10/2022 5306847920 JAHIR ANSARI ()
SubTotal 3780 3780
270 DEVIPUR JH-22-004-002-010/297
(Baghmari) 		3422004000NRG23190620220344350 19/06/2022 Dashrath Mandal 3422004WL013319 Dashrath Mandal 00415 SBIN0000064 1260 1260 Processed 07/10/2022 5306847721 MR DASRATH MANDAL ()
271 DEVIPUR JH-22-004-003-010/206
(Barawan) 		3422004000NRG23180620220339570 19/06/2022 MANOJ YADAV 3422004WL013083 MANOJ YADAV 00415 SBIN0000064 1260 1260 Processed 07/10/2022 5306847861 MR MANOJ YADAV ()
272 DEVIPUR JH-22-004-004-004/254
(Bhojpur) 		3422004000NRG23190620220345906 19/06/2022 RAJEEV KUMAR PANDIT 3422004WL013420 RAJEEV KUMAR PANDIT 00415 SBIN0000064 1260 1260 Processed 07/10/2022 5306847809 MR RAJEEV KUMAR PANDIT ()
273 DEVIPUR JH-22-004-010-002/143
(Jhundi) 		3422004000NRG23180620220339084 19/06/2022 Kartik Mishra 3422004WL013075 Kartik Mishra 00415 SBIN0000064 1260 1260 Processed 07/10/2022 5306848212 MR KARTIK MISHRA ()
274 DEVIPUR JH-22-004-010-014/129
(Jhundi) 		3422004000NRG23180620220339118 19/06/2022 KANHAIYA YADAV 3422004WL013075 KANHAIYA YADAV 00415 SBIN0000064 1260 1260 Processed 07/10/2022 5306847869 MR KANAHIYA YADAV ()
275 DEVIPUR JH-22-004-010-014/93
(Jhundi) 		3422004000NRG23180620220339120 19/06/2022 NUNESHWAR YADAV 3422004WL013075 NUNESHWAR YADAV 00415 SBIN0000064 1260 1260 Processed 07/10/2022 5306847768 MR NUNESHWAR YADAV ()
276 DEVIPUR JH-22-004-016-002/621
(Ramudih) 		3422004000NRG23190620220345024 19/06/2022 INDRAJIT KUMAR PASWAN 3422004WL013372 INDRAJIT KUMAR PASWAN 00415 SBIN0000064 1260 1260 Processed 07/10/2022 5306847871 MR INDRAJIT KUMAR PASWAN ()
SubTotal 8820 8820
277 DEVIPUR JH-22-004-001-001/2066
(Amdiha) 		3422004000NRG23190620220345634 19/06/2022 RADHESHYAM VERMA 3422004WL013401 RADHESHYAM VERMA 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306847862 MR RADHESHYAM VERMA ()
278 DEVIPUR JH-22-004-001-001/2067
(Amdiha) 		3422004000NRG23190620220345635 19/06/2022 CHANDAN KUMAR VERMA 3422004WL013401 CHANDAN KUMAR VERMA 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306847864 MR CHANDAN VERMA ()
279 DEVIPUR JH-22-004-001-002/182
(Amdiha) 		3422004000NRG23190620220345286 19/06/2022 PINKI DEVI 3422004WL013380 PINKI DEVI 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306848027 MRS PINKI DEVI ()
280 DEVIPUR JH-22-004-001-005/268
(Amdiha) 		3422004000NRG23190620220345652 19/06/2022 DHIRAJ RAUT 3422004WL013401 DHIRAJ RAUT 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306847744 MR DHIRAJ RAUT ()
281 DEVIPUR JH-22-004-001-007/223
(Amdiha) 		3422004000NRG23190620220345662 19/06/2022 ROHIT YADAV 3422004WL013401 ROHIT YADAV 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306848288 MR ROHIT KUMAR YADAV ()
282 DEVIPUR JH-22-004-001-009/150
(Amdiha) 		3422004000NRG23190620220345301 19/06/2022 LALITA DEVI 3422004WL013381 LALITA DEVI 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306848213 MR LALITA DEVI ()
283 DEVIPUR JH-22-004-001-009/171
(Amdiha) 		3422004000NRG23190620220345253 19/06/2022 Jamuna Routh 3422004WL013377 Jamuna Routh 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306848249 MR JAMUNA ROUTH ()
284 DEVIPUR JH-22-004-001-009/171
(Amdiha) 		3422004000NRG23190620220345254 19/06/2022 Laxmi Devi 3422004WL013377 Laxmi Devi 00415 SBIN0003579 1260 1260 Processed 07/10/2022 5306847881 MRS LAKHSMI DEVI ()
SubTotal 10080 10080
285 DEVIPUR JH-22-004-002-002/272
(Baghmari) 		3422004000NRG23190620220344228 19/06/2022 BASANTI KUMARI 3422004WL013318 BASANTI KUMARI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847793 MISS BASANTI KUMARI ()
286 DEVIPUR JH-22-004-002-002/274
(Baghmari) 		3422004000NRG23190620220344229 19/06/2022 SOHAN PANDIT 3422004WL013318 SOHAN PANDIT 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847755 MR SOHAN PANDIT ()
287 DEVIPUR JH-22-004-002-002/275
(Baghmari) 		3422004000NRG23190620220344230 19/06/2022 SONI KUMARI 3422004WL013318 SONI KUMARI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847788 MRS SONI KUMARI ()
288 DEVIPUR JH-22-004-002-003/126
(Baghmari) 		3422004000NRG23190620220344400 19/06/2022 Pramila Devi 3422004WL013323 Pramila Devi 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847748 MRS PRAMILA DEVI ()
289 DEVIPUR JH-22-004-002-003/253
(Baghmari) 		3422004000NRG23190620220344401 19/06/2022 FULAN DEVI 3422004WL013323 FULAN DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848204 MISS FULAN DEVI ()
290 DEVIPUR JH-22-004-002-003/254
(Baghmari) 		3422004000NRG23190620220344402 19/06/2022 GULTAN TURI 3422004WL013323 GULTAN TURI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847785 MS GULATAN TURI ()
291 DEVIPUR JH-22-004-002-003/271
(Baghmari) 		3422004000NRG23190620220344403 19/06/2022 UDAY KUMAR MARIK 3422004WL013323 UDAY KUMAR MARIK 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847794 MR UDAY KUMAR MARIK ()
292 DEVIPUR JH-22-004-002-003/699
(Baghmari) 		3422004000NRG23190620220344406 19/06/2022 DEVKANT MARIK 3422004WL013323 DEVKANT MARIK 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848237 MR DEVKANT MARIK ()
293 DEVIPUR JH-22-004-002-003/719
(Baghmari) 		3422004000NRG23190620220344410 19/06/2022 GOPAL SHARMA 3422004WL013323 GOPAL SHARMA 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848156 MRS GOPAL SHARMA ()
294 DEVIPUR JH-22-004-002-003/723
(Baghmari) 		3422004000NRG23190620220344412 19/06/2022 VINITA DEVI 3422004WL013323 VINITA DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848153 MISS VINITA DEVI ()
295 DEVIPUR JH-22-004-002-004/314
(Baghmari) 		3422004000NRG23190620220344236 19/06/2022 ROBIN MANDAL 3422004WL013318 ROBIN MANDAL 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847795 MR ROBIN MANDAL ()
296 DEVIPUR JH-22-004-002-007/255
(Baghmari) 		3422004000NRG23190620220344339 19/06/2022 Miss UPASI DEVI 3422004WL013319 Miss UPASI DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847754 MISS UPASI DEVI ()
297 DEVIPUR JH-22-004-002-007/256
(Baghmari) 		3422004000NRG23190620220344340 19/06/2022 Mr DOLAT KOL 3422004WL013319 Mr DOLAT KOL 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848241 MR DOLAT KOL ()
298 DEVIPUR JH-22-004-002-007/261
(Baghmari) 		3422004000NRG23190620220344343 19/06/2022 NAMITA KUMARI 3422004WL013319 NAMITA KUMARI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848196 MISS NAMITA KUMARI ()
299 DEVIPUR JH-22-004-002-009/187
(Baghmari) 		3422004000NRG23190620220344251 19/06/2022 ANUJ KUMAR SINGH 3422004WL013318 ANUJ KUMAR SINGH 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848246 MR ANUJ KUMAR SINGH ()
300 DEVIPUR JH-22-004-002-010/108
(Baghmari) 		3422004000NRG23190620220343552 19/06/2022 Arti Devi 3422004WL013282 Arti Devi 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847786 MRS ARTI DEVI ()
301 DEVIPUR JH-22-004-002-010/158
(Baghmari) 		3422004000NRG23190620220343555 19/06/2022 INDRADEV MANDAL 3422004WL013282 INDRADEV MANDAL 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848232 MR INDRADEV MANDAL ()
302 DEVIPUR JH-22-004-002-010/221
(Baghmari) 		3422004000NRG23190620220344254 19/06/2022 SHANKAR SINGH 3422004WL013318 SHANKAR SINGH 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848219 MR SHANKER SINGH ()
303 DEVIPUR JH-22-004-002-010/222
(Baghmari) 		3422004000NRG23190620220344255 19/06/2022 RITA DEVI 3422004WL013318 RITA DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848217 MISS RITA DEVI ()
304 DEVIPUR JH-22-004-002-010/238
(Baghmari) 		3422004000NRG23190620220343567 19/06/2022 MALTI DEVI 3422004WL013282 MALTI DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848188 MRS MALATI DEVI ()
305 DEVIPUR JH-22-004-002-010/244
(Baghmari) 		3422004000NRG23190620220343568 19/06/2022 KUSUM DEVI 3422004WL013282 KUSUM DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848186 MISS KUSUM DEVI ()
306 DEVIPUR JH-22-004-002-010/256
(Baghmari) 		3422004000NRG23190620220343570 19/06/2022 JIRA DEVI 3422004WL013282 JIRA DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848216 MRS JIRA DEVI ()
307 DEVIPUR JH-22-004-002-010/315
(Baghmari) 		3422004000NRG23190620220344351 19/06/2022 SAVITA DEVI 3422004WL013319 SAVITA DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848184 MISS SAVITA DEVI ()
308 DEVIPUR JH-22-004-002-010/320
(Baghmari) 		3422004000NRG23190620220343577 19/06/2022 JHULA DEVI 3422004WL013282 JHULA DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848182 MISS JHULA DEVI ()
309 DEVIPUR JH-22-004-002-010/339
(Baghmari) 		3422004000NRG23190620220343581 19/06/2022 Vikash Mandal 3422004WL013282 Vikash Mandal 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848151 MR VIKASH MANDAL ()
310 DEVIPUR JH-22-004-002-010/351
(Baghmari) 		3422004000NRG23190620220343582 19/06/2022 Rita Devi 3422004WL013282 Rita Devi 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847789 MRS RITA DEVI ()
311 DEVIPUR JH-22-004-002-010/356
(Baghmari) 		3422004000NRG23190620220343584 19/06/2022 Rubi Devi 3422004WL013282 Rubi Devi 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848203 MRS RUBI DEVI ()
312 DEVIPUR JH-22-004-002-010/418
(Baghmari) 		3422004000NRG23190620220344256 19/06/2022 Mr GOPI MANDAL 3422004WL013318 Mr GOPI MANDAL 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848229 MR GOPI MANDAL ()
313 DEVIPUR JH-22-004-002-010/420
(Baghmari) 		3422004000NRG23190620220344258 19/06/2022 Sunita Devi 3422004WL013318 Sunita Devi 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847752 MRS SUNITA DEVI ()
314 DEVIPUR JH-22-004-002-010/424
(Baghmari) 		3422004000NRG23190620220344259 19/06/2022 DOLI DEVI 3422004WL013318 DOLI DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848189 MISS DOLI DEVI ()
315 DEVIPUR JH-22-004-002-010/432
(Baghmari) 		3422004000NRG23190620220344263 19/06/2022 SAROJANI DEVI 3422004WL013318 SAROJANI DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847784 MRS SAROJANI DEVI ()
316 DEVIPUR JH-22-004-002-010/439
(Baghmari) 		3422004000NRG23190620220344264 19/06/2022 RUBI DEVI 3422004WL013318 RUBI DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847797 MRS RUBI DEVI ()
317 DEVIPUR JH-22-004-002-011/107
(Baghmari) 		3422004000NRG23190620220344265 19/06/2022 TARKESHWAR YADAV 3422004WL013318 TARKESHWAR YADAV 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847791 MR TARKESHWAR YADAV ()
318 DEVIPUR JH-22-004-004-004/235
(Bhojpur) 		3422004000NRG23190620220345905 19/06/2022 MRITYUNJAY KUMAR DAS 3422004WL013420 MRITYUNJAY KUMAR DAS 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848226 MR MRITYUNJAY KUMAR DAS ()
319 DEVIPUR JH-22-004-004-004/38
(Bhojpur) 		3422004000NRG23190620220345908 19/06/2022 PRAMILA DEVI 3422004WL013420 PRAMILA DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848235 PRAMILA DEVI ()
320 DEVIPUR JH-22-004-004-004/61
(Bhojpur) 		3422004000NRG23190620220345918 19/06/2022 AMBUJ DEVI 3422004WL013420 AMBUJ DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848154 MISS AMBUJ DEVI ()
321 DEVIPUR JH-22-004-004-005/28-A
(Bhojpur) 		3422004000NRG23190620220345952 19/06/2022 Satyanarayan Napit 3422004WL013422 Satyanarayan Napit 00415 SBIN0004769 1050 1050 Processed 07/10/2022 5306847745 SATYANARAYAN NAPIT ()
322 DEVIPUR JH-22-004-009-001/81
(Jhumarbad) 		3422004000NRG23190620220345424 19/06/2022 Suraj Muni Devi 3422004WL013391 Suraj Muni Devi 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847796 MRS SURAJ MUNI DEVI ()
323 DEVIPUR JH-22-004-009-008/218
(Jhumarbad) 		3422004000NRG23190620220345441 19/06/2022 MD. MUKHTAR 3422004WL013392 MD. MUKHTAR 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848243 MR MD MUKHTAR ()
324 DEVIPUR JH-22-004-010-022/899
(Jhundi) 		3422004000NRG23180620220338545 19/06/2022 LALU VARMA 3422004WL013055 LALU VARMA 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847870 MR LALU VERMA ()
325 DEVIPUR JH-22-004-011-003/410
(Jitjori) 		3422004000NRG23180620220342008 19/06/2022 Binod Yadav 3422004WL013213 Binod Yadav 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848225 MRS BINOD YADAV ()
326 DEVIPUR JH-22-004-011-003/757
(Jitjori) 		3422004000NRG23180620220342012 19/06/2022 RAJENDR MAHTO 3422004WL013213 RAJENDR MAHTO 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847750 MR RAJENDR MAHTO ()
327 DEVIPUR JH-22-004-011-003/758
(Jitjori) 		3422004000NRG23180620220342034 19/06/2022 Lakshmi kumar yadav 3422004WL013214 Lakshmi kumar yadav 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847753 MR LAKSHMI KUMAR YADAV ()
328 DEVIPUR JH-22-004-011-013/178
(Jitjori) 		3422004000NRG23180620220342036 19/06/2022 MD ISALAM ANSARI 3422004WL013214 MD ISALAM ANSARI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847792 MR MD ISALAM ANSARI ()
329 DEVIPUR JH-22-004-011-013/201
(Jitjori) 		3422004000NRG23180620220341999 19/06/2022 MUKESH DAS 3422004WL013212 MUKESH DAS 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847790 MRS MUKESH DAS ()
330 DEVIPUR JH-22-004-011-013/237
(Jitjori) 		3422004000NRG23180620220342013 19/06/2022 SAHERI BIBI 3422004WL013213 SAHERI BIBI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847756 MISS SAHERI BIBI ()
331 DEVIPUR JH-22-004-011-013/437
(Jitjori) 		3422004000NRG23180620220342014 19/06/2022 TAMANNA KHATUN 3422004WL013213 TAMANNA KHATUN 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847783 MISS TAMANNA KHATUN ()
332 DEVIPUR JH-22-004-011-013/452
(Jitjori) 		3422004000NRG23180620220342016 19/06/2022 PHRINA BIBI 3422004WL013213 PHRINA BIBI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848228 MISS PHRINA BIBI ()
333 DEVIPUR JH-22-004-011-013/453
(Jitjori) 		3422004000NRG23180620220342037 19/06/2022 SAMINA BIBI 3422004WL013214 SAMINA BIBI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847787 MRS SAMINA BIBI ()
334 DEVIPUR JH-22-004-016-001/99
(Ramudih) 		3422004000NRG23190620220344990 19/06/2022 SADHIYA DEVI 3422004WL013370 SADHIYA DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847749 MRS SADHIYA DEVI ()
335 DEVIPUR JH-22-004-016-002/181
(Ramudih) 		3422004000NRG23190620220345023 19/06/2022 RAM PRAVESH PASWAN 3422004WL013372 RAM PRAVESH PASWAN 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847978 MR RAM PRAWESH PASWAN ()
336 DEVIPUR JH-22-004-016-002/565
(Ramudih) 		3422004000NRG23190620220344991 19/06/2022 SHYAM SUNDAR SINGH 3422004WL013370 SHYAM SUNDAR SINGH 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848238 MR SHYAM SUNDAR SINGH ()
337 DEVIPUR JH-22-004-016-002/666
(Ramudih) 		3422004000NRG23190620220345026 19/06/2022 ASHISH KUMAR JHA 3422004WL013372 ASHISH KUMAR JHA 00415 SBIN0004769 1260 1260 Rejected 07/10/2022 5306848227 No Such Account
338 DEVIPUR JH-22-004-016-007/259
(Ramudih) 		3422004000NRG23190620220344976 19/06/2022 NAND LAL MARIK 3422004WL013369 NAND LAL MARIK 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848240 MR NAND LAL MARIK ()
339 DEVIPUR JH-22-004-016-007/336
(Ramudih) 		3422004000NRG23140620220322683 19/06/2022 RUSHAN PRAMANIK 3422004WL012153 RUSHAN PRAMANIK 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848248 RUSAN PRAMANIK ()
340 DEVIPUR JH-22-004-016-007/386
(Ramudih) 		3422004000NRG23190620220344977 19/06/2022 PRADHAVATI DEVI 3422004WL013369 PRADHAVATI DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306848223 MR PRABHAVATI DEVI ()
341 DEVIPUR JH-22-004-016-007/389
(Ramudih) 		3422004000NRG23140620220322684 19/06/2022 RAJESH MARIK 3422004WL012153 RAJESH MARIK 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847782 MRS RAJESH KUMAR MARIK ()
342 DEVIPUR JH-22-004-016-010/253
(Ramudih) 		3422004000NRG23190620220345009 19/06/2022 BHUNESHWARI DEVI 3422004WL013371 BHUNESHWARI DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847747 MRS BHUNESHWARI DEVI ()
343 DEVIPUR JH-22-004-016-011/650
(Ramudih) 		3422004000NRG23190620220344996 19/06/2022 CHANDRA KISHOR DUBEY 3422004WL013370 CHANDRA KISHOR DUBEY 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847746 CHANDRA KISHOR DUBEY ()
344 DEVIPUR JH-22-004-016-011/650
(Ramudih) 		3422004000NRG23190620220344997 19/06/2022 DIPA DEVI 3422004WL013370 DIPA DEVI 00415 SBIN0004769 1260 1260 Processed 07/10/2022 5306847751 MRS DIPA DEVI ()
SubTotal 75390 75390
345 DEVIPUR JH-22-004-010-022/210
(Jhundi) 		3422004000NRG23180620220339539 19/06/2022 SANGITA KUMARI 3422004WL013081 SANGITA KUMARI 00415 SBIN0006082 1260 1260 Processed 07/10/2022 5306848150 MRS SANGEETA KUMARI ()
SubTotal 1260 1260
346 DEVIPUR JH-22-004-017-022/673
(Tatkio Nawadih) 		3422004000NRG23190620220345203 19/06/2022 YASHODA KUMARI 3422004WL013376 YASHODA KUMARI 00415 SBIN0009775 1260 1260 Processed 07/10/2022 5306848149 MISS YASHODA KUMARI ()
SubTotal 1260 1260
347 DEVIPUR JH-22-004-003-002/295
(Barawan) 		3422004000NRG23180620220339548 19/06/2022 RAMLAKHAN SINGH 3422004WL013082 RAMLAKHAN SINGH 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847702 MR RAMLAKHAN SINGH ()
348 DEVIPUR JH-22-004-003-005/112
(Barawan) 		3422004000NRG23180620220339564 19/06/2022 BASKI MAHTO 3422004WL013083 BASKI MAHTO 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848136 MR VASKI MAHTO ()
349 DEVIPUR JH-22-004-003-005/545
(Barawan) 		3422004000NRG23180620220339565 19/06/2022 Bimli Devi 3422004WL013083 Bimli Devi 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847835 MISS BIMLI DEVI ()
350 DEVIPUR JH-22-004-003-010/150
(Barawan) 		3422004000NRG23180620220339569 19/06/2022 Jamuna Mahato 3422004WL013083 Jamuna Mahato 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848089 MR JAMUNA MAHATO ()
351 DEVIPUR JH-22-004-003-010/559
(Barawan) 		3422004000NRG23180620220339578 19/06/2022 AJAY KUMAR YADAV 3422004WL013083 AJAY KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847806 MRS AJAY KUMAR YADAV ()
352 DEVIPUR JH-22-004-003-010/567
(Barawan) 		3422004000NRG23180620220339579 19/06/2022 KARMI DEVI 3422004WL013083 KARMI DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848091 MRS KARMI DEVI ()
353 DEVIPUR JH-22-004-006-004/42-A
(Dhobna) 		3422004000NRG23190620220344430 19/06/2022 PARWATI DEVI 3422004WL013324 PARWATI DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847734 MS PARWATI DEVI ()
354 DEVIPUR JH-22-004-006-007/515
(Dhobna) 		3422004000NRG23190620220344636 19/06/2022 Bhupal Mandal 3422004WL013345 Bhupal Mandal 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848104 MR BHUPAL MANDAL ()
355 DEVIPUR JH-22-004-006-009/110
(Dhobna) 		3422004000NRG23190620220344471 19/06/2022 ANITA DEVI 3422004WL013329 ANITA DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848086 MISS ANITA DEVI ()
356 DEVIPUR JH-22-004-006-013/102
(Dhobna) 		3422004000NRG23190620220344436 19/06/2022 PAPPU PUJHAR 3422004WL013324 PAPPU PUJHAR 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847837 MR PAPPU PUJHAR ()
357 DEVIPUR JH-22-004-006-013/19
(Dhobna) 		3422004000NRG23190620220344440 19/06/2022 PANKAJ KUMAR YADAV 3422004WL013324 PANKAJ KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847705 MRS PANKAJ KUMAR YADAV ()
358 DEVIPUR JH-22-004-006-013/291
(Dhobna) 		3422004000NRG23190620220344643 19/06/2022 RUPA DEVI 3422004WL013345 RUPA DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848133 MS RUPA DEVI ()
359 DEVIPUR JH-22-004-006-013/34
(Dhobna) 		3422004000NRG23190620220344644 19/06/2022 THANU PUJHER 3422004WL013345 THANU PUJHER 00415 SBIN0009778 1260 1260 Rejected 07/10/2022 5306847799 No Such Account
360 DEVIPUR JH-22-004-006-013/88
(Dhobna) 		3422004000NRG23190620220344480 19/06/2022 ANITA DEVI 3422004WL013329 ANITA DEVI 00415 SBIN0009778 1260 1260 Rejected 07/10/2022 5306847836 No Such Account
361 DEVIPUR JH-22-004-006-014/18
(Dhobna) 		3422004000NRG23190620220344969 19/06/2022 SONIYA MUMRU 3422004WL013368 SONIYA MUMRU 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847800 MRS SONIYA MURMU ()
362 DEVIPUR JH-22-004-010-001/71
(Jhundi) 		3422004000NRG23180620220338785 19/06/2022 MINA DEVI 3422004WL013062 MINA DEVI 00415 SBIN0009778 1050 1050 Processed 07/10/2022 5306847833 MRS MINA DEVI ()
363 DEVIPUR JH-22-004-010-004/373
(Jhundi) 		3422004000NRG23180620220339088 19/06/2022 SONIYA MARANDI 3422004WL013075 SONIYA MARANDI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847838 MRS SONIYA MARANDI ()
364 DEVIPUR JH-22-004-010-004/375
(Jhundi) 		3422004000NRG23180620220339089 19/06/2022 CHUDKI SOREN 3422004WL013075 CHUDKI SOREN 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847834 MRS CHUDKI SOREN ()
365 DEVIPUR JH-22-004-010-008/354
(Jhundi) 		3422004000NRG23180620220338787 19/06/2022 SAHDEV MANDAL 3422004WL013062 SAHDEV MANDAL 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847839 MR SAHDEV MANDAL ()
366 DEVIPUR JH-22-004-010-017/116
(Jhundi) 		3422004000NRG23180620220338509 19/06/2022 PARMILA DEVI 3422004WL013055 PARMILA DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847701 MR PARMILA DEVI ()
367 DEVIPUR JH-22-004-010-024/247
(Jhundi) 		3422004000NRG23180620220338920 19/06/2022 VIKASH MAHRA 3422004WL013069 VIKASH MAHRA 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848088 MR VIKASH MAHRA ()
368 DEVIPUR JH-22-004-017-004/75
(Tatkio Nawadih) 		3422004000NRG23190620220345162 19/06/2022 UPENDRA KUMAR MANDAL 3422004WL013376 UPENDRA KUMAR MANDAL 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848094 MR UPENDRA MANDAL ()
369 DEVIPUR JH-22-004-017-004/79
(Tatkio Nawadih) 		3422004000NRG23190620220345163 19/06/2022 PAPPU MANDAL 3422004WL013376 PAPPU MANDAL 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848141 MR PAPPU MANDAL ()
370 DEVIPUR JH-22-004-017-004/87
(Tatkio Nawadih) 		3422004000NRG23190620220345165 19/06/2022 KHUSHABU DEVI 3422004WL013376 KHUSHABU DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847832 MS KHUSHABU DEVI ()
371 DEVIPUR JH-22-004-017-004/88
(Tatkio Nawadih) 		3422004000NRG23190620220345166 19/06/2022 MALATI DEVI 3422004WL013376 MALATI DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848092 MISS MALATI DEVI ()
372 DEVIPUR JH-22-004-017-008/470
(Tatkio Nawadih) 		3422004000NRG23190620220346086 19/06/2022 KALAWATI DEVI 3422004WL013453 KALAWATI DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848105 MR KALAVANLIA DEVI ()
373 DEVIPUR JH-22-004-017-014/322
(Tatkio Nawadih) 		3422004000NRG23190620220345171 19/06/2022 DILIP DAS 3422004WL013376 DILIP DAS 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848142 MR DILIP DAS ()
374 DEVIPUR JH-22-004-017-014/388
(Tatkio Nawadih) 		3422004000NRG23190620220345172 19/06/2022 NARAIN DAS 3422004WL013376 NARAIN DAS 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847798 MR NARAIN DAS ()
375 DEVIPUR JH-22-004-017-014/390
(Tatkio Nawadih) 		3422004000NRG23190620220345173 19/06/2022 BEBI DEVI 3422004WL013376 BEBI DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847841 MRS BEBI DEVI ()
376 DEVIPUR JH-22-004-017-014/392
(Tatkio Nawadih) 		3422004000NRG23190620220345174 19/06/2022 MINA DEVI 3422004WL013376 MINA DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847842 MRS MINA DEVI ()
377 DEVIPUR JH-22-004-017-014/393
(Tatkio Nawadih) 		3422004000NRG23190620220345175 19/06/2022 SUBHASH DAS 3422004WL013376 SUBHASH DAS 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847801 MR SUBHASH DAS ()
378 DEVIPUR JH-22-004-017-022/238
(Tatkio Nawadih) 		3422004000NRG23190620220345179 19/06/2022 BHUM SINGH 3422004WL013376 BHUM SINGH 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848146 MR BHUM SINGH ()
379 DEVIPUR JH-22-004-017-022/257
(Tatkio Nawadih) 		3422004000NRG23190620220345184 19/06/2022 SHIBAN MAHATO 3422004WL013376 SHIBAN MAHATO 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848148 MR SHIBAN MAHTO ()
380 DEVIPUR JH-22-004-017-022/519
(Tatkio Nawadih) 		3422004000NRG23190620220345552 19/06/2022 LAKHI DEVI 3422004WL013400 LAKHI DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847802 MS LAKHI DEVI ()
381 DEVIPUR JH-22-004-017-022/524
(Tatkio Nawadih) 		3422004000NRG23190620220345553 19/06/2022 KALO DEVI 3422004WL013400 KALO DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848143 MRS KALO DEVI ()
382 DEVIPUR JH-22-004-017-022/525
(Tatkio Nawadih) 		3422004000NRG23190620220345554 19/06/2022 JIRIYA DEVI 3422004WL013400 JIRIYA DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848144 MRS JIRIYA DEVI ()
383 DEVIPUR JH-22-004-017-022/533
(Tatkio Nawadih) 		3422004000NRG23190620220345555 19/06/2022 KALAWATI DEVI 3422004WL013400 KALAWATI DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847803 MS KALAWATI DEVI ()
384 DEVIPUR JH-22-004-017-022/542
(Tatkio Nawadih) 		3422004000NRG23190620220345556 19/06/2022 REKHA DEVI 3422004WL013400 REKHA DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848134 MISS REKHA DEVI ()
385 DEVIPUR JH-22-004-017-022/553
(Tatkio Nawadih) 		3422004000NRG23190620220346092 19/06/2022 GANJARI DEVI 3422004WL013453 GANJARI DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848095 MS GANJARI DEVI ()
386 DEVIPUR JH-22-004-017-022/633
(Tatkio Nawadih) 		3422004000NRG23190620220346125 19/06/2022 FULMANIYA DEVI 3422004WL013457 FULMANIYA DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848087 MISS FULMANIYA DEVI ()
387 DEVIPUR JH-22-004-017-022/665
(Tatkio Nawadih) 		3422004000NRG23190620220345561 19/06/2022 chandrika devi 3422004WL013400 chandrika devi 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306848135 MISS CANDRIKA KUMARI ()
388 DEVIPUR JH-22-004-017-022/668
(Tatkio Nawadih) 		3422004000NRG23190620220345563 19/06/2022 GOBARDHAN KUMAR YADAV 3422004WL013400 GOBARDHAN KUMAR YADAV 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847804 MR GOBARDHAN KUMAR YADAV ()
389 DEVIPUR JH-22-004-017-022/754
(Tatkio Nawadih) 		3422004000NRG23190620220345565 19/06/2022 PINKI DEVI 3422004WL013400 PINKI DEVI 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847840 MISS PINKI DEVI ()
390 DEVIPUR JH-22-004-017-022/758
(Tatkio Nawadih) 		3422004000NRG23190620220345568 19/06/2022 FALGUNI YADAV 3422004WL013400 FALGUNI YADAV 00415 SBIN0009778 1260 1260 Processed 07/10/2022 5306847805 MRS FALGUNI YADAV ()
SubTotal 55230 55230
391 DEVIPUR JH-22-004-010-008/170
(Jhundi) 		3422004000NRG23180620220339184 19/06/2022 HASINA BIBI 3422004WL013076 HASINA BIBI 00415 SBIN0009779 1260 1260 Processed 07/10/2022 5306847843 MRS HASINA BIBI ()
SubTotal 1260 1260
392 DEVIPUR JH-22-004-009-008/362
(Jhumarbad) 		3422004000NRG23190620220345351 19/06/2022 TARA DEVI 3422004WL013385 TARA DEVI 00415 SBIN0012551 1260 1260 Processed 07/10/2022 5306847844 MISS TARA KUMARI ()
SubTotal 1260 1260
393 DEVIPUR JH-22-004-001-005/269
(Amdiha) 		3422004000NRG23190620220345653 19/06/2022 USHA KUMARI 3422004WL013401 USHA KUMARI 00415 SBIN0014279 1260 1260 Processed 07/10/2022 5306847845 MISS USHA KUMARI ()
394 DEVIPUR JH-22-004-006-011/563
(Dhobna) 		3422004000NRG23190620220344937 19/06/2022 RUBI DEVI 3422004WL013364 RUBI DEVI 00415 SBIN0014279 1260 1260 Processed 07/10/2022 5306848085 MRS RUBI KUMARI ()
SubTotal 2520 2520
395 DEVIPUR JH-22-004-002-006/676
(Baghmari) 		3422004000NRG23190620220344337 19/06/2022 KANHAIYA DAS 3422004WL013319 KANHAIYA DAS 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847998 MR KANHAIYA DAS ()
396 DEVIPUR JH-22-004-002-010/233
(Baghmari) 		3422004000NRG23190620220343564 19/06/2022 BIRBAL MANDAL 3422004WL013282 BIRBAL MANDAL 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847906 MR BIRBAL MANDAL ()
397 DEVIPUR JH-22-004-002-010/258
(Baghmari) 		3422004000NRG23190620220344348 19/06/2022 HARDEV YADAV 3422004WL013319 HARDEV YADAV 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847940 MR HARDEV YADAV ()
398 DEVIPUR JH-22-004-002-010/296
(Baghmari) 		3422004000NRG23190620220344349 19/06/2022 Amin Mandal 3422004WL013319 Amin Mandal 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847722 MR AMIN MANDAL ()
399 DEVIPUR JH-22-004-006-007/257
(Dhobna) 		3422004000NRG23190620220344781 19/06/2022 SUNIL PANDIT 3422004WL013352 SUNIL PANDIT 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848006 MR SUNIL PANDIT ()
400 DEVIPUR JH-22-004-006-007/259
(Dhobna) 		3422004000NRG23190620220344434 19/06/2022 DEBU PANDIT 3422004WL013324 DEBU PANDIT 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848056 CUSTFNAME16062016010278 CUSTMNAME1606201 ()
401 DEVIPUR JH-22-004-006-007/515
(Dhobna) 		3422004000NRG23190620220344637 19/06/2022 SUGIYA DEVI 3422004WL013345 SUGIYA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848283 MRS SUGIYA DEVI ()
402 DEVIPUR JH-22-004-006-009/34
(Dhobna) 		3422004000NRG23190620220344472 19/06/2022 NUNESHWAR YADAV 3422004WL013329 NUNESHWAR YADAV 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848001 MR NUNESHWAR YADAV ()
403 DEVIPUR JH-22-004-006-013/259
(Dhobna) 		3422004000NRG23190620220344478 19/06/2022 ANITA DEVI 3422004WL013329 ANITA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848008 MS ANITA DEVI ()
404 DEVIPUR JH-22-004-008-001/155
(Husainabad) 		3422004000NRG23190620220345506 19/06/2022 KRANTI DEVI 3422004WL013397 KRANTI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847945 MRS KRANTI DEVI ()
405 DEVIPUR JH-22-004-008-001/186
(Husainabad) 		3422004000NRG23190620220345507 19/06/2022 LALITA DEVI 3422004WL013397 LALITA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848282 MRS LALITA DEVI ()
406 DEVIPUR JH-22-004-008-004/339
(Husainabad) 		3422004000NRG23190620220345487 19/06/2022 MUNNI DEVI 3422004WL013396 MUNNI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847937 MRS MUNNI DEVI ()
407 DEVIPUR JH-22-004-008-005/654
(Husainabad) 		3422004000NRG23190620220345493 19/06/2022 GULSHAN BIBI 3422004WL013396 GULSHAN BIBI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847948 MRS GULSHAN BIBI ()
408 DEVIPUR JH-22-004-008-005/689
(Husainabad) 		3422004000NRG23190620220345495 19/06/2022 MUNNI DEVI 3422004WL013396 MUNNI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848077 MRS MUNNI DEVI ()
409 DEVIPUR JH-22-004-008-012/254
(Husainabad) 		3422004000NRG23190620220345509 19/06/2022 ASHIK ANSARI 3422004WL013397 ASHIK ANSARI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848081 MR ASHIK ANSARI ()
410 DEVIPUR JH-22-004-009-003/102
(Jhumarbad) 		3422004000NRG23190620220345440 19/06/2022 Ussuf Miyan 3422004WL013392 Ussuf Miyan 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847905 MR USSUF MIYAN ()
411 DEVIPUR JH-22-004-009-007/101
(Jhumarbad) 		3422004000NRG23190620220345378 19/06/2022 BUDHAN PUJHAR 3422004WL013387 BUDHAN PUJHAR 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847686 MR BUDHAN PUJHAR ()
412 DEVIPUR JH-22-004-009-007/102
(Jhumarbad) 		3422004000NRG23190620220345379 19/06/2022 CHANDMUNI MARIK 3422004WL013387 CHANDMUNI MARIK 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848020 MRS CHANDMUNI MARIK ()
413 DEVIPUR JH-22-004-009-007/105
(Jhumarbad) 		3422004000NRG23190620220345392 19/06/2022 MOHAN MARANDI 3422004WL013388 MOHAN MARANDI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847941 MR MOHAN MARNDI ()
414 DEVIPUR JH-22-004-009-007/109
(Jhumarbad) 		3422004000NRG23190620220345380 19/06/2022 Sukarmuni Hansda 3422004WL013387 Sukarmuni Hansda 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848287 MRS SUKARMUNI HANSDA ()
415 DEVIPUR JH-22-004-009-008/16
(Jhumarbad) 		3422004000NRG23190620220345472 19/06/2022 Shama Falmi 3422004WL013394 Shama Falmi 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847897 MISS SHAMA FALMI ()
416 DEVIPUR JH-22-004-009-008/2
(Jhumarbad) 		3422004000NRG23190620220345334 19/06/2022 AKBAR MIYAN 3422004WL013384 AKBAR MIYAN 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847950 MR AKBAR MIYAN ()
417 DEVIPUR JH-22-004-009-008/218
(Jhumarbad) 		3422004000NRG23190620220345442 19/06/2022 Jaiba Afroj 3422004WL013392 Jaiba Afroj 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848214 MRS JAIBA AFROJ ()
418 DEVIPUR JH-22-004-009-008/291
(Jhumarbad) 		3422004000NRG23190620220345367 19/06/2022 MD DABLU ANSARI 3422004WL013386 MD DABLU ANSARI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847992 MR MD DABLU ANSARI ()
419 DEVIPUR JH-22-004-009-008/291
(Jhumarbad) 		3422004000NRG23190620220345368 19/06/2022 SAHINA KHATOON 3422004WL013386 SAHINA KHATOON 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848281 MRS SAHINA KHATOON ()
420 DEVIPUR JH-22-004-009-008/362
(Jhumarbad) 		3422004000NRG23190620220345350 19/06/2022 RAJU THAKUR 3422004WL013385 RAJU THAKUR 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847943 MR RAJU THAKUR ()
421 DEVIPUR JH-22-004-009-008/376
(Jhumarbad) 		3422004000NRG23190620220345426 19/06/2022 SHILA DEVI 3422004WL013391 SHILA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847781 MRS SHILA DEVI ()
422 DEVIPUR JH-22-004-009-008/377
(Jhumarbad) 		3422004000NRG23190620220345443 19/06/2022 REKHA DEVI 3422004WL013392 REKHA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847995 MRS REKHA DEVI ()
423 DEVIPUR JH-22-004-009-008/378
(Jhumarbad) 		3422004000NRG23190620220345444 19/06/2022 SANTOSH TURI 3422004WL013392 SANTOSH TURI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848262 MR SANTOSH TURI ()
424 DEVIPUR JH-22-004-009-008/407
(Jhumarbad) 		3422004000NRG23190620220345369 19/06/2022 ROSAN BEGAM 3422004WL013386 ROSAN BEGAM 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847924 MRS ROSHAN BEGAM ()
425 DEVIPUR JH-22-004-009-008/473
(Jhumarbad) 		3422004000NRG23190620220345370 19/06/2022 JUBEDA KHATUN 3422004WL013386 JUBEDA KHATUN 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847669 MRS JUBEDA KHATUN ()
426 DEVIPUR JH-22-004-009-008/545
(Jhumarbad) 		3422004000NRG23190620220345473 19/06/2022 RAJAUDDIN 3422004WL013394 RAJAUDDIN 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847681 MR RAJA UDDIN ()
427 DEVIPUR JH-22-004-009-008/545
(Jhumarbad) 		3422004000NRG23190620220345474 19/06/2022 SHAKILA KHATOON 3422004WL013394 SHAKILA KHATOON 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847724 MRS SHAKILA KHATOON ()
428 DEVIPUR JH-22-004-009-008/587
(Jhumarbad) 		3422004000NRG23190620220345371 19/06/2022 GULSHAN KHATUN 3422004WL013386 GULSHAN KHATUN 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847934 MRS GULSHAN KHATUN ()
429 DEVIPUR JH-22-004-009-009/117
(Jhumarbad) 		3422004000NRG23190620220345352 19/06/2022 MD SIRAJUL ANSARI 3422004WL013385 MD SIRAJUL ANSARI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848017 MR SIRAJUL ANSARI ()
430 DEVIPUR JH-22-004-009-009/117
(Jhumarbad) 		3422004000NRG23190620220345353 19/06/2022 SAJLUMA BIBI 3422004WL013385 SAJLUMA BIBI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847938 MR SAJLUM BIBI ()
431 DEVIPUR JH-22-004-009-009/149
(Jhumarbad) 		3422004000NRG23190620220345428 19/06/2022 AVIRAN BIBI 3422004WL013391 AVIRAN BIBI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848015 MRS AVIRAN BIBI ()
432 DEVIPUR JH-22-004-009-009/149
(Jhumarbad) 		3422004000NRG23190620220345429 19/06/2022 SUBHAN MIAN 3422004WL013391 SUBHAN MIAN 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847939 MR SUBHAN MIAN ()
433 DEVIPUR JH-22-004-009-009/195
(Jhumarbad) 		3422004000NRG23190620220345355 19/06/2022 SHAIVUN KHATUN 3422004WL013385 SHAIVUN KHATUN 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847958 MRS SHAIVUN KHATUN ()
434 DEVIPUR JH-22-004-009-009/196
(Jhumarbad) 		3422004000NRG23190620220345356 19/06/2022 Jamruddin Ansari 3422004WL013385 Jamruddin Ansari 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847928 MR JAMRUDIN ANSARI ()
435 DEVIPUR JH-22-004-009-009/199
(Jhumarbad) 		3422004000NRG23190620220345476 19/06/2022 Hasina Khatun 3422004WL013394 Hasina Khatun 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847961 MRS HASINA KHATUN ()
436 DEVIPUR JH-22-004-009-009/59
(Jhumarbad) 		3422004000NRG23190620220345401 19/06/2022 SHABNAM BIBI 3422004WL013389 SHABNAM BIBI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847968 MRS SABNAM BIBI ()
437 DEVIPUR JH-22-004-009-013/230
(Jhumarbad) 		3422004000NRG23190620220345414 19/06/2022 Pramila Devi 3422004WL013390 Pramila Devi 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848035 MRS PRAMILA DEVI ()
438 DEVIPUR JH-22-004-009-015/335
(Jhumarbad) 		3422004000NRG23190620220345339 19/06/2022 MANJU DEVI 3422004WL013384 MANJU DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848003 MRS MANJU DEVI ()
439 DEVIPUR JH-22-004-009-015/335
(Jhumarbad) 		3422004000NRG23190620220345338 19/06/2022 RAMESH KUMAR RAY 3422004WL013384 RAMESH KUMAR RAY 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847847 MR RAMESH KUMAR RAY ()
440 DEVIPUR JH-22-004-009-015/65
(Jhumarbad) 		3422004000NRG23190620220345446 19/06/2022 MD SHAHNWAZ ANSARI 3422004WL013392 MD SHAHNWAZ ANSARI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848004 MR MD SHAHNWAZ ANSARI ()
441 DEVIPUR JH-22-004-010-004/334
(Jhundi) 		3422004000NRG23180620220339086 19/06/2022 SUNILAL MURMU 3422004WL013075 SUNILAL MURMU 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848253 MR SUNILAL MURMU ()
442 DEVIPUR JH-22-004-010-004/364
(Jhundi) 		3422004000NRG23180620220338861 19/06/2022 GULO MAHATHA 3422004WL013067 GULO MAHATHA 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848000 MR GULO MAHTHA ()
443 DEVIPUR JH-22-004-010-004/370
(Jhundi) 		3422004000NRG23180620220338505 19/06/2022 RADHE NONIYA 3422004WL013055 RADHE NONIYA 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848289 MR RADHE NONIYA ()
444 DEVIPUR JH-22-004-010-008/177
(Jhundi) 		3422004000NRG23180620220338814 19/06/2022 BAJRANGI KUMAR MANDAL 3422004WL013064 BAJRANGI KUMAR MANDAL 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848050 MR BAJRANGI MANDAL ()
445 DEVIPUR JH-22-004-010-008/289
(Jhundi) 		3422004000NRG23180620220338667 19/06/2022 MAKSUD ANSARI 3422004WL013058 MAKSUD ANSARI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847846 MAKASUD ANSARI ()
446 DEVIPUR JH-22-004-010-008/365
(Jhundi) 		3422004000NRG23180620220338833 19/06/2022 ASHOKWATI DEVI 3422004WL013065 ASHOKWATI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847695 MRS ASHOKWATI DEVI ()
447 DEVIPUR JH-22-004-010-008/378
(Jhundi) 		3422004000NRG23180620220338834 19/06/2022 RAJENDRA YADAV 3422004WL013065 RAJENDRA YADAV 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848063 MR RAJENDRA YADAV ()
448 DEVIPUR JH-22-004-010-015/287
(Jhundi) 		3422004000NRG23180620220339126 19/06/2022 CHUNNU LAL KISKU 3422004WL013075 CHUNNU LAL KISKU 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848083 MR CHUNULAL KISKU ()
449 DEVIPUR JH-22-004-010-015/292
(Jhundi) 		3422004000NRG23180620220339128 19/06/2022 GANESH MURMU 3422004WL013075 GANESH MURMU 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848053 MR GANESH MURMU ()
450 DEVIPUR JH-22-004-010-015/323
(Jhundi) 		3422004000NRG23180620220338963 19/06/2022 PALAN MARANDI 3422004WL013073 PALAN MARANDI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848215 MRS PALN MARANDI ()
451 DEVIPUR JH-22-004-010-022/114
(Jhundi) 		3422004000NRG23180620220338512 19/06/2022 MUKESH KUMAR VERMA 3422004WL013055 MUKESH KUMAR VERMA 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848064 MR MUKESH KUMAR VERMA ()
452 DEVIPUR JH-22-004-010-022/125
(Jhundi) 		3422004000NRG23180620220338517 19/06/2022 PRAKASH VERMA 3422004WL013055 PRAKASH VERMA 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848074 MR PRAKASH VERMA ()
453 DEVIPUR JH-22-004-010-022/141
(Jhundi) 		3422004000NRG23180620220338520 19/06/2022 SUSHEEL KUMAR 3422004WL013055 SUSHEEL KUMAR 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848257 MR SUSHEEL KUMAR ()
454 DEVIPUR JH-22-004-010-022/154
(Jhundi) 		3422004000NRG23180620220338529 19/06/2022 RANJIT VERMA 3422004WL013055 RANJIT VERMA 00415 SBIN0017141 1260 1260 Rejected 07/10/2022 5306847949 Account closed
455 DEVIPUR JH-22-004-010-022/156
(Jhundi) 		3422004000NRG23180620220338530 19/06/2022 SHRIKANT KUMAR 3422004WL013055 SHRIKANT KUMAR 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848044 MR SHRIKANT KUMAR ()
456 DEVIPUR JH-22-004-010-022/158
(Jhundi) 		3422004000NRG23180620220338532 19/06/2022 PRADEEP KUMAR VERMA 3422004WL013055 PRADEEP KUMAR VERMA 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847769 MR PRADEEP KUMAR VERMA ()
457 DEVIPUR JH-22-004-010-022/211
(Jhundi) 		3422004000NRG23180620220338535 19/06/2022 BIRENDRA KUMAR 3422004WL013055 BIRENDRA KUMAR 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847878 MR BIRENDRA KUMAR ()
458 DEVIPUR JH-22-004-010-022/375
(Jhundi) 		3422004000NRG23180620220339540 19/06/2022 ANJANI DEBYA 3422004WL013081 ANJANI DEBYA 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847848 MRS ANJANI DEVI ()
459 DEVIPUR JH-22-004-010-022/896
(Jhundi) 		3422004000NRG23180620220338543 19/06/2022 RAMU KUMAR 3422004WL013055 RAMU KUMAR 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847955 MR RAMU KUMAR ()
460 DEVIPUR JH-22-004-015-007/129
(Rajpura) 		3422004000NRG23150620220326109 19/06/2022 BANESHWAR MURMU 3422004WL012332 BANESHWAR MURMU 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848026 MR BANESHWAR MURMU ()
461 DEVIPUR JH-22-004-015-007/131
(Rajpura) 		3422004000NRG23150620220326110 19/06/2022 JITENDRA MURMU 3422004WL012332 JITENDRA MURMU 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848016 MRS JITENDRA MURMU ()
462 DEVIPUR JH-22-004-015-007/315
(Rajpura) 		3422004000NRG23150620220326117 19/06/2022 SRIJAL MARANDI 3422004WL012332 SRIJAL MARANDI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847898 MR SRIJAL MARANDI ()
463 DEVIPUR JH-22-004-016-001/636
(Ramudih) 		3422004000NRG23190620220345022 19/06/2022 KALPANA DEVI 3422004WL013372 KALPANA DEVI 00415 SBIN0017141 1050 1050 Processed 07/10/2022 5306848129 MRS KALPANA YADAV ()
464 DEVIPUR JH-22-004-017-001/35
(Tatkio Nawadih) 		3422004000NRG23170620220332518 19/06/2022 JAMANI DEVI 3422004WL012802 JAMANI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847899 MRS JAMANI DEVI ()
465 DEVIPUR JH-22-004-017-001/59
(Tatkio Nawadih) 		3422004000NRG23170620220332525 19/06/2022 MINA DEVI 3422004WL012802 MINA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847900 MRS MINA DEVI ()
466 DEVIPUR JH-22-004-017-001/60
(Tatkio Nawadih) 		3422004000NRG23170620220332526 19/06/2022 DUKHANI DEVI 3422004WL012802 DUKHANI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847901 MRS DUKHANI DEVI ()
467 DEVIPUR JH-22-004-017-004/86
(Tatkio Nawadih) 		3422004000NRG23190620220345164 19/06/2022 SAVITRI DEVI 3422004WL013376 SAVITRI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847858 MR SAVITRI DEVI ()
468 DEVIPUR JH-22-004-017-009/106
(Tatkio Nawadih) 		3422004000NRG23170620220332530 19/06/2022 BINOD THAKUR 3422004WL012802 BINOD THAKUR 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847896 MR BINOD THAKUR ()
469 DEVIPUR JH-22-004-017-009/108
(Tatkio Nawadih) 		3422004000NRG23170620220332531 19/06/2022 JAGDEV KOL 3422004WL012802 JAGDEV KOL 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847903 MR JAGDEV KOL ()
470 DEVIPUR JH-22-004-017-009/85
(Tatkio Nawadih) 		3422004000NRG23170620220332532 19/06/2022 RUPAN KOL 3422004WL012802 RUPAN KOL 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847902 MR RUPAN KOL ()
471 DEVIPUR JH-22-004-017-009/95
(Tatkio Nawadih) 		3422004000NRG23170620220332663 19/06/2022 GHUDU THAKUR 3422004WL012806 GHUDU THAKUR 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847904 MRS GHUDU THAKUR ()
472 DEVIPUR JH-22-004-017-009/96
(Tatkio Nawadih) 		3422004000NRG23170620220332664 19/06/2022 BASAKI KOL 3422004WL012806 BASAKI KOL 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847889 MR BASAKI KOL ()
473 DEVIPUR JH-22-004-017-019/3-A
(Tatkio Nawadih) 		3422004000NRG23170620220332672 19/06/2022 PATWARI SINGH 3422004WL012806 PATWARI SINGH 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847850 MR PATWARI SINGH ()
474 DEVIPUR JH-22-004-017-019/463
(Tatkio Nawadih) 		3422004000NRG23170620220332639 19/06/2022 PINKI DEVI 3422004WL012805 PINKI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847853 MRS PINKI DEVI ()
475 DEVIPUR JH-22-004-017-019/464
(Tatkio Nawadih) 		3422004000NRG23170620220332640 19/06/2022 DHRAMAN CHOUHAN 3422004WL012805 DHRAMAN CHOUHAN 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847884 MR DHRAMAN CHOUHAN ()
476 DEVIPUR JH-22-004-017-019/466
(Tatkio Nawadih) 		3422004000NRG23170620220332590 19/06/2022 KALABATI DEVI 3422004WL012804 KALABATI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847882 MRS KALABATI DEVI ()
477 DEVIPUR JH-22-004-017-019/467
(Tatkio Nawadih) 		3422004000NRG23170620220332591 19/06/2022 VATIYA DEVI 3422004WL012804 VATIYA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847894 MRS VATIYA DEVI ()
478 DEVIPUR JH-22-004-017-019/470
(Tatkio Nawadih) 		3422004000NRG23170620220332592 19/06/2022 RINKI DEVI 3422004WL012804 RINKI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847890 MRS RINKI DEVI ()
479 DEVIPUR JH-22-004-017-019/471
(Tatkio Nawadih) 		3422004000NRG23170620220332593 19/06/2022 SHOBHI KOL 3422004WL012804 SHOBHI KOL 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847895 MR SHOBHI KOL ()
480 DEVIPUR JH-22-004-017-019/472
(Tatkio Nawadih) 		3422004000NRG23170620220332594 19/06/2022 SUKHDEV KOL 3422004WL012804 SUKHDEV KOL 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847891 MR SUKHDEV KOL ()
481 DEVIPUR JH-22-004-017-019/473
(Tatkio Nawadih) 		3422004000NRG23170620220332595 19/06/2022 GUJAN MAHTO 3422004WL012804 GUJAN MAHTO 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847952 MR GUJAN MAHTO ()
482 DEVIPUR JH-22-004-017-019/474
(Tatkio Nawadih) 		3422004000NRG23170620220332596 19/06/2022 TOPLAL SINGH 3422004WL012804 TOPLAL SINGH 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847883 MR TOPLAL SINGH ()
483 DEVIPUR JH-22-004-017-019/475
(Tatkio Nawadih) 		3422004000NRG23170620220332597 19/06/2022 URMILA DEVI 3422004WL012804 URMILA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847856 MRS URMILA DEVI ()
484 DEVIPUR JH-22-004-017-019/477
(Tatkio Nawadih) 		3422004000NRG23170620220332598 19/06/2022 PITAMBAR SINGH 3422004WL012804 PITAMBAR SINGH 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847885 MR PITAMBAR SINGH ()
485 DEVIPUR JH-22-004-017-019/482
(Tatkio Nawadih) 		3422004000NRG23170620220332599 19/06/2022 SUNITA DEVI 3422004WL012804 SUNITA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847893 MISS SUNITA DEVI ()
486 DEVIPUR JH-22-004-017-019/483
(Tatkio Nawadih) 		3422004000NRG23170620220332600 19/06/2022 GORI TURI 3422004WL012804 GORI TURI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847956 MR GORI TURI ()
487 DEVIPUR JH-22-004-017-019/484
(Tatkio Nawadih) 		3422004000NRG23170620220332601 19/06/2022 MANKI DEVI 3422004WL012804 MANKI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848034 MRS MANKI DEVI ()
488 DEVIPUR JH-22-004-017-019/485
(Tatkio Nawadih) 		3422004000NRG23170620220332602 19/06/2022 ARJUN MAHTO 3422004WL012804 ARJUN MAHTO 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847888 MR ARJUN MAHTO ()
489 DEVIPUR JH-22-004-017-019/486
(Tatkio Nawadih) 		3422004000NRG23170620220332603 19/06/2022 BADRI MAHTO 3422004WL012804 BADRI MAHTO 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847999 MR BADRI MAHTO ()
490 DEVIPUR JH-22-004-017-019/487
(Tatkio Nawadih) 		3422004000NRG23170620220332673 19/06/2022 UMESH YADAV 3422004WL012806 UMESH YADAV 00415 SBIN0017141 1050 1050 Processed 07/10/2022 5306847954 MR UMESH YADAV ()
491 DEVIPUR JH-22-004-017-019/489
(Tatkio Nawadih) 		3422004000NRG23170620220332674 19/06/2022 NAKUL MAHTO 3422004WL012806 NAKUL MAHTO 00415 SBIN0017141 1050 1050 Processed 07/10/2022 5306847887 MR NAKUL MAHTO ()
492 DEVIPUR JH-22-004-017-019/490
(Tatkio Nawadih) 		3422004000NRG23170620220332675 19/06/2022 JAGIYA DEVI 3422004WL012806 JAGIYA DEVI 00415 SBIN0017141 1050 1050 Processed 07/10/2022 5306848045 MRS JAGIYA DEVI ()
493 DEVIPUR JH-22-004-017-019/491
(Tatkio Nawadih) 		3422004000NRG23170620220332604 19/06/2022 JHAGRU YADAV 3422004WL012804 JHAGRU YADAV 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848042 MR JHAGRU YADAV ()
494 DEVIPUR JH-22-004-017-019/494
(Tatkio Nawadih) 		3422004000NRG23170620220332605 19/06/2022 PURAN MAHTO 3422004WL012804 PURAN MAHTO 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847991 MR PURAN MAHTO ()
495 DEVIPUR JH-22-004-017-019/495
(Tatkio Nawadih) 		3422004000NRG23170620220332606 19/06/2022 HEMANT KUMAR 3422004WL012804 HEMANT KUMAR 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847994 MR HEMANT KUMAR ()
496 DEVIPUR JH-22-004-017-019/496
(Tatkio Nawadih) 		3422004000NRG23170620220332554 19/06/2022 RUKA DEVI 3422004WL012803 RUKA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848049 MRS RUKA DEVI ()
497 DEVIPUR JH-22-004-017-019/497
(Tatkio Nawadih) 		3422004000NRG23170620220332555 19/06/2022 SHIVU MAHATO 3422004WL012803 SHIVU MAHATO 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848038 MR SHIVU MAHTO ()
498 DEVIPUR JH-22-004-017-019/498
(Tatkio Nawadih) 		3422004000NRG23170620220332556 19/06/2022 PODINA DEVI 3422004WL012803 PODINA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847855 MRS PODINA DEVI ()
499 DEVIPUR JH-22-004-017-019/499
(Tatkio Nawadih) 		3422004000NRG23170620220332557 19/06/2022 RINA DEVI 3422004WL012803 RINA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848046 MR RINA DEVI ()
500 DEVIPUR JH-22-004-017-019/500
(Tatkio Nawadih) 		3422004000NRG23170620220332558 19/06/2022 MALATI DEVI 3422004WL012803 MALATI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847892 MRS MALTI DEVI ()
501 DEVIPUR JH-22-004-017-019/501
(Tatkio Nawadih) 		3422004000NRG23170620220332559 19/06/2022 RAMU MAHTO 3422004WL012803 RAMU MAHTO 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847932 MR RAMU MAHTO ()
502 DEVIPUR JH-22-004-017-019/507
(Tatkio Nawadih) 		3422004000NRG23170620220332533 19/06/2022 DEWANI SINGH 3422004WL012802 DEWANI SINGH 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848043 MR DEWANI SINGH ()
503 DEVIPUR JH-22-004-017-019/508
(Tatkio Nawadih) 		3422004000NRG23170620220332534 19/06/2022 NUNU LAL MAHTO 3422004WL012802 NUNU LAL MAHTO 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847886 MR NUNU LAL MAHTO ()
504 DEVIPUR JH-22-004-017-019/509
(Tatkio Nawadih) 		3422004000NRG23170620220332560 19/06/2022 FALGUNI MAHATO 3422004WL012803 FALGUNI MAHATO 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847935 MR FALGUNI MAHTO ()
505 DEVIPUR JH-22-004-017-019/511
(Tatkio Nawadih) 		3422004000NRG23170620220332535 19/06/2022 Sabitri Devi 3422004WL012802 Sabitri Devi 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847989 MRS SABITRI DEVI ()
506 DEVIPUR JH-22-004-017-019/513
(Tatkio Nawadih) 		3422004000NRG23170620220332561 19/06/2022 SAHEB MAHTO 3422004WL012803 SAHEB MAHTO 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847993 MR SAHEB MAHTO ()
507 DEVIPUR JH-22-004-017-019/514
(Tatkio Nawadih) 		3422004000NRG23170620220332562 19/06/2022 ANITA DEVI 3422004WL012803 ANITA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847997 MRS ANITA DEVI ()
508 DEVIPUR JH-22-004-017-019/515
(Tatkio Nawadih) 		3422004000NRG23170620220332563 19/06/2022 UNKA SOREN 3422004WL012803 UNKA SOREN 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847849 MR UNKA SOREN ()
509 DEVIPUR JH-22-004-017-019/516
(Tatkio Nawadih) 		3422004000NRG23170620220332564 19/06/2022 KANCHU DEVI 3422004WL012803 KANCHU DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848002 MRS KANCHU DEVI ()
510 DEVIPUR JH-22-004-017-019/517
(Tatkio Nawadih) 		3422004000NRG23170620220332565 19/06/2022 BHUNESWAR MAHTO 3422004WL012803 BHUNESWAR MAHTO 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847852 MR BHUNESWAR MAHTO ()
511 DEVIPUR JH-22-004-017-019/523
(Tatkio Nawadih) 		3422004000NRG23170620220332566 19/06/2022 KAVITA DEVI 3422004WL012803 KAVITA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847854 MRS KAVITA DEVI ()
512 DEVIPUR JH-22-004-017-019/96
(Tatkio Nawadih) 		3422004000NRG23170620220332571 19/06/2022 BIJAY MAHTO 3422004WL012803 BIJAY MAHTO 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847851 MR BIJAY MAHTO ()
513 DEVIPUR JH-22-004-017-022/243
(Tatkio Nawadih) 		3422004000NRG23190620220345180 19/06/2022 BUDHAN MAHATHA 3422004WL013376 BUDHAN MAHATHA 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848033 MR BUDHAN MAHATHA ()
514 DEVIPUR JH-22-004-017-022/249
(Tatkio Nawadih) 		3422004000NRG23190620220345181 19/06/2022 SAHDEO MAHATHA 3422004WL013376 SAHDEO MAHATHA 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848277 MR SAHDEO MAHATHA ()
515 DEVIPUR JH-22-004-017-022/252
(Tatkio Nawadih) 		3422004000NRG23190620220345182 19/06/2022 KAILASH YADAV 3422004WL013376 KAILASH YADAV 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847996 MR KAILASH YADAV ()
516 DEVIPUR JH-22-004-017-022/255
(Tatkio Nawadih) 		3422004000NRG23190620220345183 19/06/2022 PRAKASH KUMAR YADAV 3422004WL013376 PRAKASH KUMAR YADAV 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847990 MR PRAKASH KUMAR YADAV ()
517 DEVIPUR JH-22-004-017-022/258
(Tatkio Nawadih) 		3422004000NRG23190620220345523 19/06/2022 CHHOTELAL KUMAR YADAV 3422004WL013400 CHHOTELAL KUMAR YADAV 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848032 MR CHOTELAL KUMAR YADAV ()
518 DEVIPUR JH-22-004-017-022/259
(Tatkio Nawadih) 		3422004000NRG23190620220345524 19/06/2022 DILIP YADAV 3422004WL013400 DILIP YADAV 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847946 MR DILIP YADAV ()
519 DEVIPUR JH-22-004-017-022/526
(Tatkio Nawadih) 		3422004000NRG23190620220345192 19/06/2022 BANGATU PUJHAR 3422004WL013376 BANGATU PUJHAR 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847936 MR BANGATU PUJHAR ()
520 DEVIPUR JH-22-004-017-022/550
(Tatkio Nawadih) 		3422004000NRG23190620220345557 19/06/2022 LALJI MAHTO 3422004WL013400 LALJI MAHTO 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847933 MR LALJI PRASAD YADAV ()
521 DEVIPUR JH-22-004-017-022/554
(Tatkio Nawadih) 		3422004000NRG23190620220345193 19/06/2022 NAJIR MAHATHA 3422004WL013376 NAJIR MAHATHA 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847951 MR NAJIR MAHTHA ()
522 DEVIPUR JH-22-004-017-022/571
(Tatkio Nawadih) 		3422004000NRG23190620220345194 19/06/2022 PRATIMA DEVI 3422004WL013376 PRATIMA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848263 MRS PRATIMA DEVI ()
523 DEVIPUR JH-22-004-017-022/580
(Tatkio Nawadih) 		3422004000NRG23190620220346095 19/06/2022 KALLI DEVI 3422004WL013453 KALLI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847947 MRS KAILI DEVI ()
524 DEVIPUR JH-22-004-017-022/582
(Tatkio Nawadih) 		3422004000NRG23190620220346096 19/06/2022 SHAPURI DEVI 3422004WL013453 SHAPURI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848261 MRS SHAPURI DEVI ()
525 DEVIPUR JH-22-004-017-022/583
(Tatkio Nawadih) 		3422004000NRG23190620220346097 19/06/2022 KEDAR MAHTO 3422004WL013453 KEDAR MAHTO 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848051 MR MUNNA PD YADAV ()
526 DEVIPUR JH-22-004-017-022/588
(Tatkio Nawadih) 		3422004000NRG23190620220345195 19/06/2022 JITENDRA KOL 3422004WL013376 JITENDRA KOL 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847985 MR JITENDAR KOL ()
527 DEVIPUR JH-22-004-017-022/590
(Tatkio Nawadih) 		3422004000NRG23190620220345196 19/06/2022 AKLI DEVI 3422004WL013376 AKLI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848280 MRS AKLI DEVI ()
528 DEVIPUR JH-22-004-017-022/591
(Tatkio Nawadih) 		3422004000NRG23190620220345197 19/06/2022 SIKANDAR YADAV 3422004WL013376 SIKANDAR YADAV 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847984 MR SIKANDAR YADAV ()
529 DEVIPUR JH-22-004-017-022/599
(Tatkio Nawadih) 		3422004000NRG23190620220345198 19/06/2022 JANU KOL 3422004WL013376 JANU KOL 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848276 MR JANU KOL ()
530 DEVIPUR JH-22-004-017-022/601
(Tatkio Nawadih) 		3422004000NRG23190620220345199 19/06/2022 JAYLAL KOL 3422004WL013376 JAYLAL KOL 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847986 MR JAYLAL KOL ()
531 DEVIPUR JH-22-004-017-022/602
(Tatkio Nawadih) 		3422004000NRG23190620220345200 19/06/2022 BASANTI DEVI 3422004WL013376 BASANTI DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847987 MRS BASANTI DEVI ()
532 DEVIPUR JH-22-004-017-022/611
(Tatkio Nawadih) 		3422004000NRG23190620220346099 19/06/2022 MUNRIKA DEVI 3422004WL013453 MUNRIKA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848274 MRS MUNRIKA DEVI ()
533 DEVIPUR JH-22-004-017-022/627
(Tatkio Nawadih) 		3422004000NRG23190620220346101 19/06/2022 KHIRIYA DEVI 3422004WL013453 KHIRIYA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847944 MRS KHIRIYA DEVI ()
534 DEVIPUR JH-22-004-017-022/63
(Tatkio Nawadih) 		3422004000NRG23190620220346124 19/06/2022 SAHEB MAHTO 3422004WL013457 SAHEB MAHTO 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848260 MR SAHEB MAHATO ()
535 DEVIPUR JH-22-004-017-022/642
(Tatkio Nawadih) 		3422004000NRG23190620220346126 19/06/2022 PRADIP KUMAR YADAV 3422004WL013457 PRADIP KUMAR YADAV 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847982 MR PRADIP KUMAR YADAV ()
536 DEVIPUR JH-22-004-017-022/655
(Tatkio Nawadih) 		3422004000NRG23190620220346128 19/06/2022 SAVITA DEVI 3422004WL013457 SAVITA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847953 MRS SAVITA DEVI ()
537 DEVIPUR JH-22-004-017-022/656
(Tatkio Nawadih) 		3422004000NRG23190620220346129 19/06/2022 MANITA KUMARI 3422004WL013457 MANITA KUMARI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847988 MISS MANITA KUMARI ()
538 DEVIPUR JH-22-004-017-022/659
(Tatkio Nawadih) 		3422004000NRG23190620220346131 19/06/2022 RUBI KUMARI 3422004WL013457 RUBI KUMARI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847942 MR RUBI KUMARI ()
539 DEVIPUR JH-22-004-017-022/666
(Tatkio Nawadih) 		3422004000NRG23190620220345562 19/06/2022 ANGREJ KUMAR YADAV 3422004WL013400 ANGREJ KUMAR YADAV 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848005 MR ANGREJ KUMAR YADAV ()
540 DEVIPUR JH-22-004-017-022/671
(Tatkio Nawadih) 		3422004000NRG23190620220345201 19/06/2022 ANGREJ MAHATHA 3422004WL013376 ANGREJ MAHATHA 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848036 MR ANGREJ MAHATHA ()
541 DEVIPUR JH-22-004-017-022/680
(Tatkio Nawadih) 		3422004000NRG23190620220345204 19/06/2022 INDRA DEVI 3422004WL013376 INDRA DEVI 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306847983 MRS INDRA DEVI ()
542 DEVIPUR JH-22-004-017-022/750
(Tatkio Nawadih) 		3422004000NRG23190620220345564 19/06/2022 PANKAJ KUMAR YADAV 3422004WL013400 PANKAJ KUMAR YADAV 00415 SBIN0017141 1260 1260 Processed 07/10/2022 5306848131 MR PANKAJ KUMAR YADAV ()
SubTotal 185640 185640
543 DEVIPUR JH-22-004-017-022/648
(Tatkio Nawadih) 		3422004000NRG23190620220346127 19/06/2022 Vinod Singh 3422004WL013457 Vinod Singh 00415 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847675 Vinod Singh ()
SubTotal 1260 1260
544 DEVIPUR JH-22-004-006-005/71
(Dhobna) 		3422004000NRG23190620220344932 19/06/2022 DASHRATH YADAV 3422004WL013364 DASHRATH YADAV 00462 UCBA0002847 1260 1260 Processed 07/10/2022 5306847808 DASRATH YADAV ()
545 DEVIPUR JH-22-004-006-005/71
(Dhobna) 		3422004000NRG23190620220344933 19/06/2022 JANKI DEVI 3422004WL013364 JANKI DEVI 00462 UCBA0002847 1260 1260 Processed 07/10/2022 5306847807 JANKI DEVI ()
SubTotal 2520 2520
546 DEVIPUR JH-22-004-004-004/58
(Bhojpur) 		3422004000NRG23190620220345913 19/06/2022 GULESHWER TURI 3422004WL013420 GULESHWER TURI 00468 UBIN0555231 1260 1260 Processed 07/10/2022 5306847774 GULESHWER TURI ()
547 DEVIPUR JH-22-004-010-008/453
(Jhundi) 		3422004000NRG23180620220339188 19/06/2022 SALIM ANSARI 3422004WL013076 SALIM ANSARI 00468 UBIN0555231 1260 1260 Processed 07/10/2022 5306848155 SALIM ANSARI ()
SubTotal 2520 2520
548 DEVIPUR JH-22-004-006-009/110
(Dhobna) 		3422004000NRG23190620220344470 19/06/2022 KANGRES YADAV 3422004WL013329 KANGRES YADAV 00468 UBIN0916366 1260 1260 Processed 07/10/2022 5306847780 KANGRES YADAV ()
549 DEVIPUR JH-22-004-009-009/196
(Jhumarbad) 		3422004000NRG23190620220345357 19/06/2022 Mariyam Bibi 3422004WL013385 Mariyam Bibi 00468 UBIN0916366 1260 1260 Processed 07/10/2022 5306847775 Mariyam Bibi ()
550 DEVIPUR JH-22-004-009-015/74
(Jhumarbad) 		3422004000NRG23190620220345325 19/06/2022 Parmeshwer Mahto 3422004WL013383 Parmeshwer Mahto 00468 UBIN0916366 1260 1260 Processed 07/10/2022 5306848185 Parmeshwer Mahto ()
551 DEVIPUR JH-22-004-017-022/658
(Tatkio Nawadih) 		3422004000NRG23190620220346130 19/06/2022 Bablu yadav 3422004WL013457 Bablu yadav 00468 UBIN0916366 1260 1260 Processed 07/10/2022 5306848183 Bablu yadav ()
552 DEVIPUR JH-22-004-017-022/660
(Tatkio Nawadih) 		3422004000NRG23190620220346132 19/06/2022 JITENDR YADAV 3422004WL013457 JITENDR YADAV 00468 UBIN0916366 1260 1260 Processed 07/10/2022 5306847778 JITENDR YADAV ()
553 DEVIPUR JH-22-004-017-022/663
(Tatkio Nawadih) 		3422004000NRG23190620220345559 19/06/2022 PRAKASH KUMAR YADAV 3422004WL013400 PRAKASH KUMAR YADAV 00468 UBIN0916366 1260 1260 Processed 07/10/2022 5306848187 PRAKASH KUMAR YADAV ()
SubTotal 7560 7560
554 DEVIPUR JH-22-004-002-009/140
(Baghmari) 		3422004000NRG23190620220344247 19/06/2022 RAJESH DAS 3422004WL013318 RAJESH DAS 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847728 RAJESH DAS ()
555 DEVIPUR JH-22-004-002-010/1
(Baghmari) 		3422004000NRG23190620220343550 19/06/2022 MAHABIR MANDAL 3422004WL013282 MAHABIR MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847678 MAHABIR MANDAL ()
556 DEVIPUR JH-22-004-002-010/17
(Baghmari) 		3422004000NRG23190620220343556 19/06/2022 KAILASH MANDAL 3422004WL013282 KAILASH MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848030 KAILASH MANDAL ()
557 DEVIPUR JH-22-004-002-010/178-A
(Baghmari) 		3422004000NRG23190620220343558 19/06/2022 MEGHLAL MANDAL 3422004WL013282 MEGHLAL MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847679 MEGHLAL MANDAL ()
558 DEVIPUR JH-22-004-002-010/203
(Baghmari) 		3422004000NRG23190620220343560 19/06/2022 BHIMLAL SINGH 3422004WL013282 BHIMLAL SINGH 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848047 BHIMLAL SINGH ()
559 DEVIPUR JH-22-004-002-010/214
(Baghmari) 		3422004000NRG23190620220343562 19/06/2022 KUNJ BIHARI MANDAL 3422004WL013282 KUNJ BIHARI MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848052 KUNJ BIHARI MANDAL ()
560 DEVIPUR JH-22-004-002-010/231
(Baghmari) 		3422004000NRG23190620220343563 19/06/2022 LAKHIYA DEVI 3422004WL013282 LAKHIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848138 LAKHIYA DEVI ()
561 DEVIPUR JH-22-004-002-010/237
(Baghmari) 		3422004000NRG23190620220343566 19/06/2022 RAM PRASAD MANDAL 3422004WL013282 RAM PRASAD MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848048 RAM PRASAD MANDAL ()
562 DEVIPUR JH-22-004-002-010/29
(Baghmari) 		3422004000NRG23190620220343576 19/06/2022 KUSUM MANDAL 3422004WL013282 KUSUM MANDAL 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847680 KUSUM MANDAL ()
563 DEVIPUR JH-22-004-004-003/252
(Bhojpur) 		3422004000NRG23190620220345949 19/06/2022 PARMESHWAR NAPIT 3422004WL013422 PARMESHWAR NAPIT 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848140 PARMESHWAR NAPIT ()
564 DEVIPUR JH-22-004-004-003/341
(Bhojpur) 		3422004000NRG23190620220345950 19/06/2022 OMPRAKASH RAY 3422004WL013422 OMPRAKASH RAY 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847688 OMPRAKASH RAY ()
565 DEVIPUR JH-22-004-004-003/466
(Bhojpur) 		3422004000NRG23190620220345017 19/06/2022 MUNNARAM PANDIT 3422004WL013372 MUNNARAM PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847671 MUNNARAM PANDIT ()
566 DEVIPUR JH-22-004-004-003/470
(Bhojpur) 		3422004000NRG23190620220345902 19/06/2022 SHIVENDU PANDIT 3422004WL013420 SHIVENDU PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848069 SHIVENDU PANDIT ()
567 DEVIPUR JH-22-004-004-004/48-A
(Bhojpur) 		3422004000NRG23190620220345912 19/06/2022 BIJALI PANDIT 3422004WL013420 BIJALI PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847699 BIJALI PANDIT ()
568 DEVIPUR JH-22-004-010-017/115
(Jhundi) 		3422004000NRG23180620220338508 19/06/2022 DHANESHWAR DAS 3422004WL013055 DHANESHWAR DAS 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848055 DHANESHWAR DAS ()
569 DEVIPUR JH-22-004-011-003/334
(Jitjori) 		3422004000NRG23180620220342007 19/06/2022 PRAMOD KUMAR YADAV 3422004WL013213 PRAMOD KUMAR YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847710 PRAMOD KUMAR YADAV ()
570 DEVIPUR JH-22-004-017-022/516
(Tatkio Nawadih) 		3422004000NRG23190620220345191 19/06/2022 TULSI YADAV 3422004WL013376 TULSI YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847703 TULSI YADAV ()
SubTotal 21420 21420
571 DEVIPUR JH-22-004-004-001/755
(Bhojpur) 		3422004000NRG23190620220345048 19/06/2022 SULEKHA DEVI 3422004WL013373 SULEKHA DEVI 00662 BDBL0001123 1260 1260 Processed 07/10/2022 5306848224 SULEKHA DEVI ()
SubTotal 1260 1260
572 DEVIPUR JH-22-004-001-001/2068
(Amdiha) 		3422004000NRG23190620220345636 19/06/2022 SONI KUMARI 3422004WL013401 SONI KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847676 SONI KUMARI ()
573 DEVIPUR JH-22-004-001-007/426
(Amdiha) 		3422004000NRG23190620220345670 19/06/2022 DEVANTI DEVI 3422004WL013401 DEVANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847742 DEVANTI DEVI ()
574 DEVIPUR JH-22-004-002-002/481
(Baghmari) 		3422004000NRG23190620220344231 19/06/2022 BEBI DEVI 3422004WL013318 BEBI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848137 BEBI DEVI ()
575 DEVIPUR JH-22-004-002-005/230
(Baghmari) 		3422004000NRG23190620220344239 19/06/2022 KAMLA DEVI 3422004WL013318 KAMLA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848101 KAMLA DEVI ()
576 DEVIPUR JH-22-004-002-005/231
(Baghmari) 		3422004000NRG23190620220344240 19/06/2022 RUKMANI DEVI 3422004WL013318 RUKMANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847727 RUKMANI DEVI ()
577 DEVIPUR JH-22-004-002-006/680
(Baghmari) 		3422004000NRG23190620220344338 19/06/2022 LALITA DEVI 3422004WL013319 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847723 LALITA DEVI ()
578 DEVIPUR JH-22-004-002-009/164
(Baghmari) 		3422004000NRG23190620220344249 19/06/2022 Santosh Das 3422004WL013318 Santosh Das 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847736 Santosh Das ()
579 DEVIPUR JH-22-004-002-010/106
(Baghmari) 		3422004000NRG23190620220343551 19/06/2022 Mrs KAVITA DEVI 3422004WL013282 Mrs KAVITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848093 Mrs KAVITA DEVI ()
580 DEVIPUR JH-22-004-002-010/198
(Baghmari) 		3422004000NRG23190620220343559 19/06/2022 LALITA DEVI 3422004WL013282 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848103 LALITA DEVI ()
581 DEVIPUR JH-22-004-002-010/254
(Baghmari) 		3422004000NRG23190620220343569 19/06/2022 KAMDEO MANDAL 3422004WL013282 KAMDEO MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847677 KAMDEO MANDAL ()
582 DEVIPUR JH-22-004-002-010/261
(Baghmari) 		3422004000NRG23190620220343571 19/06/2022 NITYANAND YADAV 3422004WL013282 NITYANAND YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848060 NITYANAND YADAV ()
583 DEVIPUR JH-22-004-002-010/264
(Baghmari) 		3422004000NRG23190620220343573 19/06/2022 YOGENDRA MANDAL 3422004WL013282 YOGENDRA MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847683 YOGENDRA MANDAL ()
584 DEVIPUR JH-22-004-002-010/268
(Baghmari) 		3422004000NRG23190620220343574 19/06/2022 ASHA DEVI 3422004WL013282 ASHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848139 ASHA DEVI ()
585 DEVIPUR JH-22-004-002-010/269
(Baghmari) 		3422004000NRG23190620220343575 19/06/2022 HARIYA DEVI 3422004WL013282 HARIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848096 HARIYA DEVI ()
586 DEVIPUR JH-22-004-002-010/335
(Baghmari) 		3422004000NRG23190620220344355 19/06/2022 Miss KOSHLYA DEVI 3422004WL013319 Miss KOSHLYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848132 Miss KOSHLYA DEVI ()
587 DEVIPUR JH-22-004-002-010/337
(Baghmari) 		3422004000NRG23190620220343579 19/06/2022 Miss LACHAWA DEVI 3422004WL013282 Miss LACHAWA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848098 Miss LACHAWA DEVI ()
588 DEVIPUR JH-22-004-002-010/338
(Baghmari) 		3422004000NRG23190620220343580 19/06/2022 RENA DEVI 3422004WL013282 RENA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848102 RENA DEVI ()
589 DEVIPUR JH-22-004-002-010/355
(Baghmari) 		3422004000NRG23190620220343583 19/06/2022 Kushama Devi 3422004WL013282 Kushama Devi 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848100 Kushama Devi ()
590 DEVIPUR JH-22-004-002-010/373
(Baghmari) 		3422004000NRG23190620220344356 19/06/2022 BEBI DEVI 3422004WL013319 BEBI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848099 BEBI DEVI ()
591 DEVIPUR JH-22-004-002-010/409
(Baghmari) 		3422004000NRG23190620220344358 19/06/2022 RINKI DEVI 3422004WL013319 RINKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848097 RINKI DEVI ()
592 DEVIPUR JH-22-004-002-010/412
(Baghmari) 		3422004000NRG23190620220344359 19/06/2022 KAMLA DEVI 3422004WL013319 KAMLA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848106 KAMLA DEVI ()
593 DEVIPUR JH-22-004-002-011/190
(Baghmari) 		3422004000NRG23190620220344267 19/06/2022 LALITA DEVI 3422004WL013318 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847718 LALITA DEVI ()
594 DEVIPUR JH-22-004-004-001/396
(Bhojpur) 		3422004000NRG23190620220345940 19/06/2022 CHANDO DEVYA 3422004WL013421 CHANDO DEVYA 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848039 CHANDO DEVYA ()
595 DEVIPUR JH-22-004-004-001/533
(Bhojpur) 		3422004000NRG23190620220345946 19/06/2022 KIRAN DEVI 3422004WL013422 KIRAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847692 KIRAN DEVI ()
596 DEVIPUR JH-22-004-004-001/637
(Bhojpur) 		3422004000NRG23190620220345947 19/06/2022 SONI DEVI 3422004WL013422 SONI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848090 SONI DEVI ()
597 DEVIPUR JH-22-004-004-001/707
(Bhojpur) 		3422004000NRG23190620220345941 19/06/2022 MOHAN MIRDHA 3422004WL013421 MOHAN MIRDHA 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847773 MOHAN MIRDHA ()
598 DEVIPUR JH-22-004-004-001/751
(Bhojpur) 		3422004000NRG23190620220345045 19/06/2022 Ajay kumar 3422004WL013373 Ajay kumar 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848041 Ajay kumar ()
599 DEVIPUR JH-22-004-004-001/752
(Bhojpur) 		3422004000NRG23190620220345948 19/06/2022 JANKI DEVI 3422004WL013422 JANKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847700 JANKI DEVI ()
600 DEVIPUR JH-22-004-004-003/467
(Bhojpur) 		3422004000NRG23190620220345951 19/06/2022 FULO DEVI 3422004WL013422 FULO DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847739 FULO DEVI ()
601 DEVIPUR JH-22-004-004-004/140
(Bhojpur) 		3422004000NRG23190620220345019 19/06/2022 SUBHASH YADAV 3422004WL013372 SUBHASH YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847730 SUBHASH YADAV ()
602 DEVIPUR JH-22-004-004-004/37
(Bhojpur) 		3422004000NRG23190620220345907 19/06/2022 MOHAN YADAV 3422004WL013420 MOHAN YADAV 00695 SBIN0RRVCGB 420 420 Processed 07/10/2022 5306847687 MOHAN YADAV ()
603 DEVIPUR JH-22-004-004-004/41
(Bhojpur) 		3422004000NRG23190620220345909 19/06/2022 BHOLA YADAV 3422004WL013420 BHOLA YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848040 BHOLA YADAV ()
604 DEVIPUR JH-22-004-004-004/603
(Bhojpur) 		3422004000NRG23190620220345915 19/06/2022 CHAMPA DEVI 3422004WL013420 CHAMPA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848082 CHAMPA DEVI ()
605 DEVIPUR JH-22-004-004-004/604
(Bhojpur) 		3422004000NRG23190620220345916 19/06/2022 SURESH YADAV 3422004WL013420 SURESH YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848037 SURESH YADAV ()
606 DEVIPUR JH-22-004-004-004/73
(Bhojpur) 		3422004000NRG23190620220345919 19/06/2022 CHEDAN YADAV 3422004WL013420 CHEDAN YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847693 CHEDAN YADAV ()
607 DEVIPUR JH-22-004-006-005/104
(Dhobna) 		3422004000NRG23190620220344780 19/06/2022 MADHU DEVI 3422004WL013352 MADHU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847731 MADHU DEVI ()
608 DEVIPUR JH-22-004-006-014/52
(Dhobna) 		3422004000NRG23190620220344502 19/06/2022 BUDHNI HEMBRAM 3422004WL013331 BUDHNI HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848075 BUDHNI HEMBRAM ()
609 DEVIPUR JH-22-004-010-004/362
(Jhundi) 		3422004000NRG23180620220339087 19/06/2022 Mrs KUNTI TUDU 3422004WL013075 Mrs KUNTI TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848145 Mrs KUNTI TUDU ()
610 DEVIPUR JH-22-004-010-008/441
(Jhundi) 		3422004000NRG23180620220339112 19/06/2022 RAJU MANDAL 3422004WL013075 RAJU MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847761 RAJU MANDAL ()
611 DEVIPUR JH-22-004-010-017/103
(Jhundi) 		3422004000NRG23180620220338837 19/06/2022 LALITA DEVI 3422004WL013065 LALITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848147 LALITA DEVI ()
612 DEVIPUR JH-22-004-011-003/519
(Jitjori) 		3422004000NRG23180620220342009 19/06/2022 DWARIKA PRASAD RAY 3422004WL013213 DWARIKA PRASAD RAY 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847704 DWARIKA PRASAD RAY ()
613 DEVIPUR JH-22-004-011-003/547
(Jitjori) 		3422004000NRG23180620220342010 19/06/2022 VIJAY KUMAR RAM 3422004WL013213 VIJAY KUMAR RAM 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847740 VIJAY KUMAR RAM ()
614 DEVIPUR JH-22-004-011-006/572
(Jitjori) 		3422004000NRG23180620220342035 19/06/2022 MD RAJA 3422004WL013214 MD RAJA 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847760 MD RAJA ()
615 DEVIPUR JH-22-004-011-008/666
(Jitjori) 		3422004000NRG23180620220341998 19/06/2022 RAJENDRA MANJHI 3422004WL013212 RAJENDRA MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848054 RAJENDRA MANJHI ()
616 DEVIPUR JH-22-004-011-012/839
(Jitjori) 		3422004000NRG23180620220341985 19/06/2022 Mrs GITA DEVI 3422004WL013211 Mrs GITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847743 Mrs GITA DEVI ()
617 DEVIPUR JH-22-004-011-013/21
(Jitjori) 		3422004000NRG23180620220342000 19/06/2022 NARESH MAHRA 3422004WL013212 NARESH MAHRA 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848084 NARESH MAHRA ()
618 DEVIPUR JH-22-004-011-016/569
(Jitjori) 		3422004000NRG23180620220341989 19/06/2022 Sagiya Devi 3422004WL013211 Sagiya Devi 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847706 Sagiya Devi ()
619 DEVIPUR JH-22-004-015-005/141-A
(Rajpura) 		3422004000NRG23160620220328123 19/06/2022 BASANTI DEVI 3422004WL012478 BASANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306847738 BASANTI DEVI ()
620 DEVIPUR JH-22-004-015-005/338
(Rajpura) 		3422004000NRG23160620220328131 19/06/2022 BINOD MARANDI 3422004WL012478 BINOD MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848152 BINOD MARANDI ()
621 DEVIPUR JH-22-004-015-007/279
(Rajpura) 		3422004000NRG23150620220326114 19/06/2022 FULCHAND SOREN 3422004WL012332 FULCHAND SOREN 00695 SBIN0RRVCGB 1260 1260 Processed 07/10/2022 5306848108 FULCHAND SOREN ()
SubTotal 62160 62160
622 DEVIPUR JH-22-004-004-003/475
(Bhojpur) 		3422004000NRG23190620220345903 19/06/2022 Yugal Pandit 3422004WL013420 Yugal Pandit 00703 AIRP0000001 1260 1260 Rejected 07/10/2022 5306848190 A/c Blocked or Frozen
SubTotal 1260 1260
Total 780360 780360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVIPUR JH3422004_190622FTO_72574 Bank of Baroda BARB0DEOGHA DEOGHAR BRANCH 30240
2 DEVIPUR JH3422004_190622FTO_72574 BANK OF INDIA BKID0004499 MADHUPUR 2520
3 DEVIPUR JH3422004_190622FTO_72574 BANK OF INDIA BKID0005914 JASIDIH 62790
4 DEVIPUR JH3422004_190622FTO_72574 BANK OF INDIA BKID0005919 Lakhoria 8820
5 DEVIPUR JH3422004_190622FTO_72574 BANK OF INDIA BKID0005923 Kunda 3780
6 DEVIPUR JH3422004_190622FTO_72574 Canara Bank CNRB0004902 MADHUPUR 2520
7 DEVIPUR JH3422004_190622FTO_72574 Central Bank Of India CBIN0280076 DEOGHAR 2520
8 DEVIPUR JH3422004_190622FTO_72574 Central Bank Of India CBIN0280080 SATSANG NAGAR, DEOGHAR 1260
9 DEVIPUR JH3422004_190622FTO_72574 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 7560
10 DEVIPUR JH3422004_190622FTO_72574 Indian Bank IDIB000D550 Debpur 175350
11 DEVIPUR JH3422004_190622FTO_72574 Indian Bank IDIB000D570 Deoghar 2520
12 DEVIPUR JH3422004_190622FTO_72574 Indian Bank IDIB000M525 Madhupur 5040
13 DEVIPUR JH3422004_190622FTO_72574 Indian Bank IDIB000S573 Saptar 28980
14 DEVIPUR JH3422004_190622FTO_72574 Indian Bank IDIB000S596 Deoghar Satsang Chowk 3780
15 DEVIPUR JH3422004_190622FTO_72574 State Bank of India SBIN0000064 DEOGHAR 8820
16 DEVIPUR JH3422004_190622FTO_72574 State Bank of India SBIN0003579 SARWAN 10080
17 DEVIPUR JH3422004_190622FTO_72574 State Bank of India SBIN0004769 ROHINI 75390
18 DEVIPUR JH3422004_190622FTO_72574 State Bank of India SBIN0006082 JAMUA 1260
19 DEVIPUR JH3422004_190622FTO_72574 State Bank of India SBIN0009775 MAJIDIH 1260
20 DEVIPUR JH3422004_190622FTO_72574 State Bank of India SBIN0009778 JAMUA 55230
21 DEVIPUR JH3422004_190622FTO_72574 State Bank of India SBIN0009779 TARAZORI 1260
22 DEVIPUR JH3422004_190622FTO_72574 State Bank of India SBIN0012551 SONARAYTHARI 1260
23 DEVIPUR JH3422004_190622FTO_72574 State Bank of India SBIN0014279 TALJHARI 2520
24 DEVIPUR JH3422004_190622FTO_72574 State Bank of India SBIN0017141 Devipur 185640
25 DEVIPUR JH3422004_190622FTO_72574 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
26 DEVIPUR JH3422004_190622FTO_72574 UCO Bank UCBA0002847 Jasidih 2520
27 DEVIPUR JH3422004_190622FTO_72574 Union Bank of India UBIN0555231 DEOGHAR 2520
28 DEVIPUR JH3422004_190622FTO_72574 Union Bank of India UBIN0916366 DEOGHAR 7560
29 DEVIPUR JH3422004_190622FTO_72574 Vananchal Gramin Bank SBIN0RRVCGB BHOJPUR 7560
30 DEVIPUR JH3422004_190622FTO_72574 Vananchal Gramin Bank SBIN0RRVCGB BURHAI 2520
31 DEVIPUR JH3422004_190622FTO_72574 Vananchal Gramin Bank SBIN0RRVCGB KOERIDIH 10080
32 DEVIPUR JH3422004_190622FTO_72574 Vananchal Gramin Bank SBIN0RRVCGB ROHINI 1260
33 DEVIPUR JH3422004_190622FTO_72574 Bandhan Bank Limited BDBL0001123 DEOGHAR 1260
34 DEVIPUR JH3422004_190622FTO_72574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHOJPUR-JRGB 26880
35 DEVIPUR JH3422004_190622FTO_72574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BURHAI-JRGB 5040
36 DEVIPUR JH3422004_190622FTO_72574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KOERIDIH-JRGB 27720
37 DEVIPUR JH3422004_190622FTO_72574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MADHUPUR-JRGB 1260
38 DEVIPUR JH3422004_190622FTO_72574 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SARWAN-JRGB 1260
39 DEVIPUR JH3422004_190622FTO_72574 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

Download In Excel