|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVIPUR
|
JH-22-004-012-009/519
(Kasathi)
|
3422004000NRG23290820220806667
|
29/08/2022
|
BABITA DEVI
|
3422004WL034927
|
BABITA DEVI
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847054
|
|
BABITA DEVI
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-012-009/574
(Kasathi)
|
3422004000NRG23290820220806669
|
29/08/2022
|
Shivani Devi
|
3422004WL034927
|
Shivani Devi
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847053
|
|
Shivani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
DEVIPUR
|
JH-22-004-014-015/210
(Manpur)
|
3422004000NRG23290820220806543
|
29/08/2022
|
YASODA DEVI
|
3422004WL034926
|
YASODA DEVI
|
00045
|
BARB0NARAYA
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847056
|
|
YASODA DEVI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-014-015/241
(Manpur)
|
3422004000NRG23290820220806555
|
29/08/2022
|
KAVITA DEVI
|
3422004WL034926
|
KAVITA DEVI
|
00045
|
BARB0NARAYA
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847057
|
|
KAVITA DEVI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-014-018/120
(Manpur)
|
3422004000NRG23290820220807147
|
29/08/2022
|
MAMTA KUMARI
|
3422004WL034934
|
MAMTA KUMARI
|
00045
|
BARB0NARAYA
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847055
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-012-009/469
(Kasathi)
|
3422004000NRG23290820220806665
|
29/08/2022
|
YASHODA DEVI
|
3422004WL034927
|
YASHODA DEVI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847063
|
|
YASHODA DEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-014-008/793
(Manpur)
|
3422004000NRG23290820220806525
|
29/08/2022
|
CHANCHALA DEVI
|
3422004WL034926
|
CHANCHALA DEVI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847066
|
|
CHANCHALA DEVI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-014-012/161
(Manpur)
|
3422004000NRG23290820220806927
|
29/08/2022
|
JAYRAM DAS
|
3422004WL034930
|
JAYRAM DAS
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847058
|
|
JAYRAM DAS
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-014-012/199
(Manpur)
|
3422004000NRG23290820220806692
|
29/08/2022
|
AMOD KUMAR RAMANI
|
3422004WL034927
|
AMOD KUMAR RAMANI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847059
|
|
AMOD KUMAR RAMANI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-014-015/189
(Manpur)
|
3422004000NRG23290820220806702
|
29/08/2022
|
SENU DEVI
|
3422004WL034927
|
SENU DEVI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847065
|
|
SENU DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-014-015/192
(Manpur)
|
3422004000NRG23290820220806705
|
29/08/2022
|
DHIRAJ KUMAR RAWANI
|
3422004WL034927
|
DHIRAJ KUMAR RAWANI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847062
|
|
DHIRAJ KUMAR RAWANI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-014-015/29
(Manpur)
|
3422004000NRG23290820220806562
|
29/08/2022
|
SUMITA DEVI
|
3422004WL034926
|
SUMITA DEVI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847061
|
|
SUMITA DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-014-015/351
(Manpur)
|
3422004000NRG23290820220806847
|
29/08/2022
|
MURARI MANDAL
|
3422004WL034928
|
MURARI MANDAL
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847064
|
|
MURARI MANDAL
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-014-021/788
(Manpur)
|
3422004000NRG23290820220806732
|
29/08/2022
|
HARISHANKAR KUMAR YADAV
|
3422004WL034927
|
HARISHANKAR KUMAR YADAV
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847060
|
|
HARISHANKAR KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-014-007/239
(Manpur)
|
3422004000NRG23290820220806678
|
29/08/2022
|
SALAUDDIN ANSARI
|
3422004WL034927
|
SALAUDDIN ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847069
|
|
SALAUDDIN ANSARI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-014-007/266
(Manpur)
|
3422004000NRG23290820220806682
|
29/08/2022
|
MASRUDDIN ANSARI
|
3422004WL034927
|
MASRUDDIN ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847068
|
|
MASRUDDIN ANSARI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-014-007/270
(Manpur)
|
3422004000NRG23290820220806686
|
29/08/2022
|
ISHMAEL ANSARI
|
3422004WL034927
|
ISHMAEL ANSARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847067
|
|
ISHMAEL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
18
|
DEVIPUR
|
JH-22-004-014-004/271
(Manpur)
|
3422004000NRG23290820220807306
|
29/08/2022
|
PRIYANKA KUMARI
|
3422004WL034936
|
PRIYANKA KUMARI
|
00089
|
CBIN0282935
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847070
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
DEVIPUR
|
JH-22-004-014-018/156
(Manpur)
|
3422004000NRG23290820220807164
|
29/08/2022
|
SURESH YADAV
|
3422004WL034934
|
SURESH YADAV
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847071
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
DEVIPUR
|
JH-22-004-014-015/191
(Manpur)
|
3422004000NRG23290820220806704
|
29/08/2022
|
PRAMILA DEVI
|
3422004WL034927
|
PRAMILA DEVI
|
00176
|
IDIB000D053
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847072
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
DEVIPUR
|
JH-22-004-012-009/104
(Kasathi)
|
3422004000NRG23290820220806652
|
29/08/2022
|
CHHABI DEVI
|
3422004WL034927
|
CHHABI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847074
|
|
CHHABI DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-014-004/174
(Manpur)
|
3422004000NRG23290820220807297
|
29/08/2022
|
PANKAJ MANDAL
|
3422004WL034936
|
PANKAJ MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995078
|
|
PANKAJ MANDAL
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-014-004/175
(Manpur)
|
3422004000NRG23290820220807298
|
29/08/2022
|
JUDASI DEVI
|
3422004WL034936
|
JUDASI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847119
|
|
JUDASI DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-014-004/191
(Manpur)
|
3422004000NRG23290820220807300
|
29/08/2022
|
BIPUL MANDAL
|
3422004WL034936
|
BIPUL MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995046
|
|
BIPUL MANDAL
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-014-004/269
(Manpur)
|
3422004000NRG23290820220807305
|
29/08/2022
|
BEBI DEVI
|
3422004WL034936
|
BEBI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995079
|
|
BEBI DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-014-005/148
(Manpur)
|
3422004000NRG23290820220806308
|
29/08/2022
|
SABINA BIBI
|
3422004WL034925
|
SABINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995054
|
|
SABINA BIBI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-014-005/161
(Manpur)
|
3422004000NRG23290820220806827
|
29/08/2022
|
VINOD KUMAR YADAV
|
3422004WL034928
|
VINOD KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847101
|
|
VINOD KUMAR YADAV
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-014-005/163
(Manpur)
|
3422004000NRG23290820220806828
|
29/08/2022
|
JULEKHA BIBI
|
3422004WL034928
|
JULEKHA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995047
|
|
JULEKHA BIBI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-014-005/172
(Manpur)
|
3422004000NRG23290820220806833
|
29/08/2022
|
MUJAHID HUSAIN
|
3422004WL034928
|
MUJAHID HUSAIN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847112
|
|
MUJAHID HUSAIN
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-014-005/182
(Manpur)
|
3422004000NRG23290820220806835
|
29/08/2022
|
BISHNUDEO YADAV
|
3422004WL034928
|
BISHNUDEO YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847106
|
|
BISHNUDEO YADAV
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-014-005/187
(Manpur)
|
3422004000NRG23290820220806838
|
29/08/2022
|
KAVITA DEVI
|
3422004WL034928
|
KAVITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847125
|
|
KAVITA DEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-014-005/191
(Manpur)
|
3422004000NRG23290820220806840
|
29/08/2022
|
GITA DEVI
|
3422004WL034928
|
GITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995069
|
|
GITA DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-014-005/192
(Manpur)
|
3422004000NRG23290820220806841
|
29/08/2022
|
GOVIND YADAV
|
3422004WL034928
|
GOVIND YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995068
|
|
GOVIND YADAV
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-014-005/194
(Manpur)
|
3422004000NRG23290820220806842
|
29/08/2022
|
GUDDI DEVI
|
3422004WL034928
|
GUDDI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847121
|
|
GUDDI DEVI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-014-005/213
(Manpur)
|
3422004000NRG23290820220806844
|
29/08/2022
|
SHANTI DEVI
|
3422004WL034928
|
SHANTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847122
|
|
SHANTI DEVI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-014-005/216
(Manpur)
|
3422004000NRG23290820220806845
|
29/08/2022
|
MUNRIKA DEVI
|
3422004WL034928
|
MUNRIKA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847114
|
|
MUNRIKA DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-014-005/218
(Manpur)
|
3422004000NRG23290820220806312
|
29/08/2022
|
SAMSHUN KHATUN
|
3422004WL034925
|
SAMSHUN KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847108
|
|
SAMSHUN KHATUN
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-014-005/281
(Manpur)
|
3422004000NRG23290820220806328
|
29/08/2022
|
JABINA KHATOON
|
3422004WL034925
|
JABINA KHATOON
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995082
|
|
JABINA KHATOON
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-014-005/282
(Manpur)
|
3422004000NRG23290820220806329
|
29/08/2022
|
ASAMA BIBI
|
3422004WL034925
|
ASAMA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995055
|
|
ASAMA BIBI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-014-005/284
(Manpur)
|
3422004000NRG23290820220806330
|
29/08/2022
|
JAHINA KHATUN
|
3422004WL034925
|
JAHINA KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847117
|
|
JAHINA KHATUN
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-014-005/38
(Manpur)
|
3422004000NRG23290820220806331
|
29/08/2022
|
MD SAMASUDDIN ANSARI
|
3422004WL034925
|
MD SAMASUDDIN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995060
|
|
MD SAMASUDDIN ANSARI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-014-005/42
(Manpur)
|
3422004000NRG23290820220806334
|
29/08/2022
|
SAHEDA BIBI
|
3422004WL034925
|
SAHEDA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995045
|
|
SAHEDA BIBI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-014-005/487
(Manpur)
|
3422004000NRG23290820220806341
|
29/08/2022
|
ASHA DEVI
|
3422004WL034925
|
ASHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847110
|
|
ASHA DEVI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-014-005/50
(Manpur)
|
3422004000NRG23290820220806347
|
29/08/2022
|
MD SAHABUDDIN ANSARI
|
3422004WL034925
|
MD SAHABUDDIN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995052
|
|
MD SAHABUDDIN ANSARI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-014-007/104
(Manpur)
|
3422004000NRG23290820220806349
|
29/08/2022
|
TAHIRA ANSARI
|
3422004WL034925
|
TAHIRA ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847113
|
|
TAHIRA ANSARI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-014-007/122
(Manpur)
|
3422004000NRG23290820220806354
|
29/08/2022
|
MAHNAJ KHATOON
|
3422004WL034925
|
MAHNAJ KHATOON
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995066
|
|
MAHNAJ KHATOON
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-014-007/203
(Manpur)
|
3422004000NRG23290820220806677
|
29/08/2022
|
SAKILA BIBI
|
3422004WL034927
|
SAKILA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847116
|
|
SAKILA BIBI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-014-007/214
(Manpur)
|
3422004000NRG23290820220806506
|
29/08/2022
|
RUKSANA KHATOON
|
3422004WL034926
|
RUKSANA KHATOON
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847118
|
|
RUKSANA KHATOON
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-014-007/228
(Manpur)
|
3422004000NRG23290820220806355
|
29/08/2022
|
MD MUKHTAR MIYA
|
3422004WL034925
|
MD MUKHTAR MIYA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995077
|
|
MD MUKHTAR MIYA
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-014-007/24
(Manpur)
|
3422004000NRG23290820220806508
|
29/08/2022
|
MUNIYA BIBI
|
3422004WL034926
|
MUNIYA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995049
|
|
MUNIYA BIBI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-014-007/259
(Manpur)
|
3422004000NRG23290820220806356
|
29/08/2022
|
SAJILA KHATUN
|
3422004WL034925
|
SAJILA KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995076
|
|
SAJILA KHATUN
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-014-007/8
(Manpur)
|
3422004000NRG23290820220806360
|
29/08/2022
|
RUBINA KHATOON
|
3422004WL034925
|
RUBINA KHATOON
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995048
|
|
RUBINA KHATOON
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-014-008/77
(Manpur)
|
3422004000NRG23290820220806521
|
29/08/2022
|
JITU MANDAL
|
3422004WL034926
|
JITU MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847073
|
|
JITU MANDAL
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-014-008/787
(Manpur)
|
3422004000NRG23290820220806523
|
29/08/2022
|
GORI DEVI
|
3422004WL034926
|
GORI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995053
|
|
GORI DEVI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-014-008/789
(Manpur)
|
3422004000NRG23290820220806524
|
29/08/2022
|
DAHRU MANDAL
|
3422004WL034926
|
DAHRU MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995061
|
|
DAHRU MANDAL
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-014-011/124
(Manpur)
|
3422004000NRG23290820220806373
|
29/08/2022
|
SIKANDAR SHEKH
|
3422004WL034925
|
SIKANDAR SHEKH
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847075
|
|
SIKANDAR SHEKH
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-014-011/127
(Manpur)
|
3422004000NRG23290820220806376
|
29/08/2022
|
MUNNI BIBI
|
3422004WL034925
|
MUNNI BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847123
|
|
MUNNI BIBI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-014-011/788
(Manpur)
|
3422004000NRG23290820220806385
|
29/08/2022
|
SOYEB ALAM
|
3422004WL034925
|
SOYEB ALAM
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847124
|
|
SOYEB ALAM
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-014-011/791
(Manpur)
|
3422004000NRG23290820220806387
|
29/08/2022
|
TARA KHATOON
|
3422004WL034925
|
TARA KHATOON
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995073
|
|
TARA KHATOON
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-014-015/11
(Manpur)
|
3422004000NRG23290820220806527
|
29/08/2022
|
BABLU KUMAR RAWANI
|
3422004WL034926
|
BABLU KUMAR RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847102
|
|
BABLU KUMAR RAWANI
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-014-015/185
(Manpur)
|
3422004000NRG23290820220806700
|
29/08/2022
|
CHUKENDRA RAWANI
|
3422004WL034927
|
CHUKENDRA RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847103
|
|
CHUKENDRA RAWANI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-014-015/188
(Manpur)
|
3422004000NRG23290820220806701
|
29/08/2022
|
FULIYA DEVI
|
3422004WL034927
|
FULIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995057
|
|
FULIYA DEVI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-014-015/190
(Manpur)
|
3422004000NRG23290820220806703
|
29/08/2022
|
SUNITA DEVI
|
3422004WL034927
|
SUNITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995058
|
|
SUNITA DEVI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-014-015/212
(Manpur)
|
3422004000NRG23290820220806545
|
29/08/2022
|
ANJAY KUMAR RAWANI
|
3422004WL034926
|
ANJAY KUMAR RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847111
|
|
ANJAY KUMAR RAWANI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-014-015/236
(Manpur)
|
3422004000NRG23290820220806714
|
29/08/2022
|
GUDIA DEVI
|
3422004WL034927
|
GUDIA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847107
|
|
GUDIA DEVI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-014-015/237
(Manpur)
|
3422004000NRG23290820220806554
|
29/08/2022
|
MUKESH KUMAR DAS
|
3422004WL034926
|
MUKESH KUMAR DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995063
|
|
MUKESH KUMAR DAS
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-014-015/247
(Manpur)
|
3422004000NRG23290820220806556
|
29/08/2022
|
MANJU DEVI
|
3422004WL034926
|
MANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995056
|
|
MANJU DEVI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-014-015/312
(Manpur)
|
3422004000NRG23290820220806565
|
29/08/2022
|
BANWARI RAWANI
|
3422004WL034926
|
BANWARI RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995051
|
|
BANWARI RAWANI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-014-015/347
(Manpur)
|
3422004000NRG23290820220806846
|
29/08/2022
|
SUBHASH KUMAR
|
3422004WL034928
|
SUBHASH KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995074
|
|
SUBHASH KUMAR
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-014-015/353
(Manpur)
|
3422004000NRG23290820220806849
|
29/08/2022
|
KRISHNA KUMAR
|
3422004WL034928
|
KRISHNA KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995050
|
|
KRISHNA KUMAR
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-014-015/361
(Manpur)
|
3422004000NRG23290820220806725
|
29/08/2022
|
LALITA DEVI
|
3422004WL034927
|
LALITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995064
|
|
LALITA DEVI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-014-015/374
(Manpur)
|
3422004000NRG23290820220806726
|
29/08/2022
|
SURAJ KUMAR RAWANI
|
3422004WL034927
|
SURAJ KUMAR RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995084
|
|
SURAJ KUMAR RAWANI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-014-018/116
(Manpur)
|
3422004000NRG23290820220807145
|
29/08/2022
|
REKHA DEVI
|
3422004WL034934
|
REKHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995059
|
|
REKHA DEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-014-018/117
(Manpur)
|
3422004000NRG23290820220807146
|
29/08/2022
|
MITHLESH KUMAR YADAV
|
3422004WL034934
|
MITHLESH KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995065
|
|
MITHLESH KUMAR YADAV
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-014-018/123
(Manpur)
|
3422004000NRG23290820220807149
|
29/08/2022
|
SUCHIT KUMAR YADAV
|
3422004WL034934
|
SUCHIT KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995080
|
|
SUCHIT KUMAR YADAV
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-014-018/143
(Manpur)
|
3422004000NRG23290820220807156
|
29/08/2022
|
UMESH YADAV
|
3422004WL034934
|
UMESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995070
|
|
UMESH YADAV
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-014-018/145
(Manpur)
|
3422004000NRG23290820220807157
|
29/08/2022
|
MUKESH YADAV
|
3422004WL034934
|
MUKESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995062
|
|
MUKESH YADAV
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-014-018/148
(Manpur)
|
3422004000NRG23290820220807158
|
29/08/2022
|
CHAYA DEVI
|
3422004WL034934
|
CHAYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847105
|
|
CHAYA DEVI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-014-018/153
(Manpur)
|
3422004000NRG23290820220807161
|
29/08/2022
|
MAMTA KUMARI
|
3422004WL034934
|
MAMTA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995071
|
|
MAMTA KUMARI
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-014-018/154
(Manpur)
|
3422004000NRG23290820220807162
|
29/08/2022
|
LALESHWAR YADAV
|
3422004WL034934
|
LALESHWAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995072
|
|
LALESHWAR YADAV
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-014-018/155
(Manpur)
|
3422004000NRG23290820220807163
|
29/08/2022
|
SHONI KUMARI
|
3422004WL034934
|
SHONI KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847120
|
|
SHONI KUMARI
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-014-018/161
(Manpur)
|
3422004000NRG23290820220807168
|
29/08/2022
|
VIMLA DEVI
|
3422004WL034934
|
VIMLA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995081
|
|
VIMLA DEVI
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-014-018/162
(Manpur)
|
3422004000NRG23290820220807169
|
29/08/2022
|
JYOTI DEVI
|
3422004WL034934
|
JYOTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995083
|
|
JYOTI DEVI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-014-018/163
(Manpur)
|
3422004000NRG23290820220807170
|
29/08/2022
|
DASHARATH RAWANI
|
3422004WL034934
|
DASHARATH RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847104
|
|
DASHARATH RAWANI
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-014-018/165
(Manpur)
|
3422004000NRG23290820220807171
|
29/08/2022
|
RINA DEVI
|
3422004WL034934
|
RINA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995075
|
|
RINA DEVI
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-014-018/167
(Manpur)
|
3422004000NRG23290820220807173
|
29/08/2022
|
SUMAN DEVI
|
3422004WL034934
|
SUMAN DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847109
|
|
SUMAN DEVI
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-014-018/168
(Manpur)
|
3422004000NRG23290820220807174
|
29/08/2022
|
ALO DEVI
|
3422004WL034934
|
ALO DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995067
|
|
ALO DEVI
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-014-018/169
(Manpur)
|
3422004000NRG23290820220807175
|
29/08/2022
|
MANOJ KUMAR YADAV
|
3422004WL034934
|
MANOJ KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995085
|
|
MANOJ KUMAR YADAV
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-014-021/57
(Manpur)
|
3422004000NRG23290820220806729
|
29/08/2022
|
PATO DEVI
|
3422004WL034927
|
PATO DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847115
|
|
PATO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86940
|
86940
|
|
|
|
|
|
|
|
|
90
|
DEVIPUR
|
JH-22-004-014-003/256
(Manpur)
|
3422004000NRG23290820220806913
|
29/08/2022
|
BABULAL MANDAL
|
3422004WL034929
|
BABULAL MANDAL
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995091
|
|
BABULAL MANDAL
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-014-012/205
(Manpur)
|
3422004000NRG23290820220806695
|
29/08/2022
|
RAHUL KUMAR DAS
|
3422004WL034927
|
RAHUL KUMAR DAS
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995090
|
|
RAHUL KUMAR DAS
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-014-015/151
(Manpur)
|
3422004000NRG23290820220806530
|
29/08/2022
|
SUPAL DAS
|
3422004WL034926
|
SUPAL DAS
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995087
|
|
SUPAL DAS
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-014-015/307
(Manpur)
|
3422004000NRG23290820220806916
|
29/08/2022
|
SUNARIKA DEVI
|
3422004WL034929
|
SUNARIKA DEVI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995088
|
|
SUNARIKA DEVI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-014-015/316
(Manpur)
|
3422004000NRG23290820220806566
|
29/08/2022
|
PAPPU DAS
|
3422004WL034926
|
PAPPU DAS
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995089
|
|
PAPPU DAS
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-014-015/343
(Manpur)
|
3422004000NRG23290820220806723
|
29/08/2022
|
SANJAY RAWANI
|
3422004WL034927
|
SANJAY RAWANI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995086
|
|
SANJAY RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
96
|
DEVIPUR
|
JH-22-004-014-015/357
(Manpur)
|
3422004000NRG23290820220806853
|
29/08/2022
|
NIRAJ KUMAR
|
3422004WL034928
|
NIRAJ KUMAR
|
00176
|
IDIB000S596
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995092
|
|
NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
97
|
DEVIPUR
|
JH-22-004-012-009/442
(Kasathi)
|
3422004000NRG23290820220806663
|
29/08/2022
|
GAURI SHANKAR MANDAL
|
3422004WL034927
|
GAURI SHANKAR MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847027
|
|
MR GORI SHANKER MANDAL
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-012-009/515
(Kasathi)
|
3422004000NRG23290820220806666
|
29/08/2022
|
BABLU KUMAR
|
3422004WL034927
|
BABLU KUMAR
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847030
|
|
MR BABLU KUMAR
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-012-009/520
(Kasathi)
|
3422004000NRG23290820220806668
|
29/08/2022
|
KUSMI DEVI
|
3422004WL034927
|
KUSMI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847036
|
|
MRS KUSMI DEVI
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-014-003/259
(Manpur)
|
3422004000NRG23290820220806818
|
29/08/2022
|
URMILA DEVI
|
3422004WL034928
|
URMILA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847035
|
|
MISS PRBHA KUMARI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-014-003/71
(Manpur)
|
3422004000NRG23290820220806490
|
29/08/2022
|
BIJALI DEVI
|
3422004WL034926
|
BIJALI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847028
|
|
MRS BIJALI DEVI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-014-005/189
(Manpur)
|
3422004000NRG23290820220806839
|
29/08/2022
|
REKHA DEVI
|
3422004WL034928
|
REKHA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847043
|
|
MRS REKHA DEVI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-014-005/489
(Manpur)
|
3422004000NRG23290820220806343
|
29/08/2022
|
PUJA DEVI
|
3422004WL034925
|
PUJA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847042
|
|
MRS PUJA DEVI
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-014-005/508
(Manpur)
|
3422004000NRG23290820220806493
|
29/08/2022
|
MUSTAKIM ANSARI
|
3422004WL034926
|
MUSTAKIM ANSARI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995093
|
|
MR MUSTAKIM ANSARI
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-014-011/123
(Manpur)
|
3422004000NRG23290820220806372
|
29/08/2022
|
JUBEDA BIBI
|
3422004WL034925
|
JUBEDA BIBI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847037
|
|
MISS JUBEDA BIBI
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-014-011/125
(Manpur)
|
3422004000NRG23290820220806374
|
29/08/2022
|
SAMAUN SHEKH
|
3422004WL034925
|
SAMAUN SHEKH
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847032
|
|
MR SAMAUN SHEKH
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-014-011/126
(Manpur)
|
3422004000NRG23290820220806375
|
29/08/2022
|
MAJAMA KHATUN
|
3422004WL034925
|
MAJAMA KHATUN
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847034
|
|
MS MAJAMA KHATUN
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-014-011/785
(Manpur)
|
3422004000NRG23290820220806383
|
29/08/2022
|
MD AKHTAR SEKHAWAT SEIKH
|
3422004WL034925
|
MD AKHTAR SEKHAWAT SEIKH
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847044
|
|
MR MD AKHTAR SEKHAWAT SEIKH
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-014-011/786
(Manpur)
|
3422004000NRG23290820220806384
|
29/08/2022
|
MD AFROJ SHAH
|
3422004WL034925
|
MD AFROJ SHAH
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847031
|
|
MR MD AFROJ SHAH
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-014-012/184
(Manpur)
|
3422004000NRG23290820220806691
|
29/08/2022
|
KIRAN DEVI
|
3422004WL034927
|
KIRAN DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995094
|
|
MRS KIRAN DEVI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-014-015/177
(Manpur)
|
3422004000NRG23290820220806533
|
29/08/2022
|
REKHA DEVI
|
3422004WL034926
|
REKHA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847033
|
|
MISS REKHA DEVI
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-014-015/183
(Manpur)
|
3422004000NRG23290820220806539
|
29/08/2022
|
DINESH DAS
|
3422004WL034926
|
DINESH DAS
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847039
|
|
MRS DINESH DAS
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-014-015/204
(Manpur)
|
3422004000NRG23290820220806541
|
29/08/2022
|
DROPATI DEVI
|
3422004WL034926
|
DROPATI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847038
|
|
DR DROPATI DEVI
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-014-015/223
(Manpur)
|
3422004000NRG23290820220806548
|
29/08/2022
|
VIKASH KUMAR RAWANI
|
3422004WL034926
|
VIKASH KUMAR RAWANI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847029
|
|
VIKAS KUMAR RAWANI
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-014-015/288
(Manpur)
|
3422004000NRG23290820220806561
|
29/08/2022
|
BAIKUNTH RAVANI
|
3422004WL034926
|
BAIKUNTH RAVANI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847040
|
|
MR BAIKUNTH RAVANI
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-014-015/292
(Manpur)
|
3422004000NRG23290820220806718
|
29/08/2022
|
SONI DEVI
|
3422004WL034927
|
SONI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847041
|
|
DR SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
117
|
DEVIPUR
|
JH-22-004-014-018/159
(Manpur)
|
3422004000NRG23290820220807165
|
29/08/2022
|
GUDIYA KUMARI
|
3422004WL034934
|
GUDIYA KUMARI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847045
|
|
MS GUDIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
118
|
DEVIPUR
|
JH-22-004-014-021/110
(Manpur)
|
3422004000NRG23290820220806727
|
29/08/2022
|
CHANDA KUMARI DAS
|
3422004WL034927
|
CHANDA KUMARI DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847046
|
|
MISS CHANDA KUMARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
119
|
DEVIPUR
|
JH-22-004-014-008/40
(Manpur)
|
3422004000NRG23290820220806513
|
29/08/2022
|
ANITA DEVI
|
3422004WL034926
|
ANITA DEVI
|
00415
|
SBIN0006453
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847047
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
120
|
DEVIPUR
|
JH-22-004-014-018/166
(Manpur)
|
3422004000NRG23290820220807172
|
29/08/2022
|
RINA DEVI
|
3422004WL034934
|
RINA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847048
|
|
MISS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
121
|
DEVIPUR
|
JH-22-004-012-006/277
(Kasathi)
|
3422004000NRG23290820220806815
|
29/08/2022
|
ALIMUDDIN ANSARI
|
3422004WL034928
|
ALIMUDDIN ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847082
|
|
MR ALIMUDIN ANSARI
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-012-009/100
(Kasathi)
|
3422004000NRG23290820220806651
|
29/08/2022
|
ASHOK MANDAL
|
3422004WL034927
|
ASHOK MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847091
|
|
ASHOK MANDAL
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-012-009/165
(Kasathi)
|
3422004000NRG23290820220806653
|
29/08/2022
|
ANJU DEVI
|
3422004WL034927
|
ANJU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994930
|
|
MRS ANJU DEVI
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-012-009/438
(Kasathi)
|
3422004000NRG23290820220806660
|
29/08/2022
|
PRAHLAD MANDAL
|
3422004WL034927
|
PRAHLAD MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847049
|
|
MR PRAHLAD MANDAL
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-012-009/440
(Kasathi)
|
3422004000NRG23290820220806661
|
29/08/2022
|
MANOJ MANDAL
|
3422004WL034927
|
MANOJ MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847077
|
|
MANOJ MANDAL
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-014-003/206
(Manpur)
|
3422004000NRG23290820220806670
|
29/08/2022
|
PADMAWATI DEVI
|
3422004WL034927
|
PADMAWATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994938
|
|
MRS PADMAWATI DEVI
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-014-003/259
(Manpur)
|
3422004000NRG23290820220806819
|
29/08/2022
|
BIJAY CHOHAN
|
3422004WL034928
|
BIJAY CHOHAN
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994926
|
|
MASTER RAHUL KUMAR RAWANI
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-014-005/175
(Manpur)
|
3422004000NRG23290820220806834
|
29/08/2022
|
KRANTI DEVI
|
3422004WL034928
|
KRANTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994933
|
|
MRS KRANTI DEVI
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-014-005/256
(Manpur)
|
3422004000NRG23290820220806314
|
29/08/2022
|
SURESH YADAV
|
3422004WL034925
|
SURESH YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994935
|
|
MR SURESH YADAV
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-014-005/269
(Manpur)
|
3422004000NRG23290820220806318
|
29/08/2022
|
MANJU DEVI
|
3422004WL034925
|
MANJU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994932
|
|
MRS MANJU DEVI
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-014-005/270
(Manpur)
|
3422004000NRG23290820220806319
|
29/08/2022
|
RITLAL MAHTO
|
3422004WL034925
|
RITLAL MAHTO
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994934
|
|
MR RITLAL MAHTO
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-014-005/488
(Manpur)
|
3422004000NRG23290820220806342
|
29/08/2022
|
YATRI DEVI
|
3422004WL034925
|
YATRI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994931
|
|
MRS YATRI DEVI
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-014-007/107
(Manpur)
|
3422004000NRG23290820220806352
|
29/08/2022
|
ISLAM ANSARI
|
3422004WL034925
|
ISLAM ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Rejected
|
02/09/2022
|
|
4394847083
|
A/c Blocked or Frozen
|
|
|
|
134
|
DEVIPUR
|
JH-22-004-014-007/242
(Manpur)
|
3422004000NRG23290820220806679
|
29/08/2022
|
MD AKRAM ANSARI
|
3422004WL034927
|
MD AKRAM ANSARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847087
|
|
MR MD AKRAM ANSARI
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-014-008/63
(Manpur)
|
3422004000NRG23290820220806517
|
29/08/2022
|
Asha Devi
|
3422004WL034926
|
Asha Devi
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847100
|
|
MRS ASHA DEVI
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-014-008/763
(Manpur)
|
3422004000NRG23290820220806519
|
29/08/2022
|
BUNDIYA DEVI
|
3422004WL034926
|
BUNDIYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994919
|
|
MRS VUNDARI DEVI
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-014-008/785
(Manpur)
|
3422004000NRG23290820220806522
|
29/08/2022
|
FUL KUMARI
|
3422004WL034926
|
FUL KUMARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847097
|
|
MISS FUL KUMARI
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-014-008/84
(Manpur)
|
3422004000NRG23290820220806689
|
29/08/2022
|
SATVATI DEVI
|
3422004WL034927
|
SATVATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847126
|
|
MRS SATVATI DEVI
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-014-008/85
(Manpur)
|
3422004000NRG23290820220806690
|
29/08/2022
|
Pachiya Devi
|
3422004WL034927
|
Pachiya Devi
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994920
|
|
MRS PACHIYA DEVI
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-014-012/76
(Manpur)
|
3422004000NRG23290820220806696
|
29/08/2022
|
SARITA DEVI
|
3422004WL034927
|
SARITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847095
|
|
MRS SARITA DEVI
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-014-015/119
(Manpur)
|
3422004000NRG23290820220806914
|
29/08/2022
|
BHUSAN DAS
|
3422004WL034929
|
BHUSAN DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847078
|
|
MR BHUSHAN DAS
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-014-015/174
(Manpur)
|
3422004000NRG23290820220806532
|
29/08/2022
|
FULAN DEVI
|
3422004WL034926
|
FULAN DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847080
|
|
MRS FULAN DEVI
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-014-015/178
(Manpur)
|
3422004000NRG23290820220806534
|
29/08/2022
|
PREMI DEVI
|
3422004WL034926
|
PREMI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847088
|
|
MRS PREMI DEVI
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-014-015/179
(Manpur)
|
3422004000NRG23290820220806535
|
29/08/2022
|
FULSARI DEVI
|
3422004WL034926
|
FULSARI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994916
|
|
MRS PHULSHAWARI DEVI
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-014-015/180
(Manpur)
|
3422004000NRG23290820220806536
|
29/08/2022
|
RINA DEVI
|
3422004WL034926
|
RINA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847129
|
|
MRS RINA DEVI
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-014-015/181
(Manpur)
|
3422004000NRG23290820220806537
|
29/08/2022
|
UMAKANT RAWANI
|
3422004WL034926
|
UMAKANT RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847089
|
|
MASTER UMAKANT RAWANI
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-014-015/182
(Manpur)
|
3422004000NRG23290820220806538
|
29/08/2022
|
ISHA DEVI
|
3422004WL034926
|
ISHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994917
|
|
MRS ISHA DEVI
|
()
|
|
148
|
DEVIPUR
|
JH-22-004-014-015/184
(Manpur)
|
3422004000NRG23290820220806699
|
29/08/2022
|
SEBI DEVI
|
3422004WL034927
|
SEBI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994939
|
|
MRS BEBI DEVI
|
()
|
|
149
|
DEVIPUR
|
JH-22-004-014-015/198
(Manpur)
|
3422004000NRG23290820220806708
|
29/08/2022
|
BABU DAS
|
3422004WL034927
|
BABU DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847096
|
|
MR BABU DAS
|
()
|
|
150
|
DEVIPUR
|
JH-22-004-014-015/199
(Manpur)
|
3422004000NRG23290820220806709
|
29/08/2022
|
SULEKHA DEVI
|
3422004WL034927
|
SULEKHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994924
|
|
MRS SULEKHA DEVI
|
()
|
|
151
|
DEVIPUR
|
JH-22-004-014-015/200
(Manpur)
|
3422004000NRG23290820220806710
|
29/08/2022
|
MUKESH DAS
|
3422004WL034927
|
MUKESH DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847099
|
|
MASTER MUKESH DAS
|
()
|
|
152
|
DEVIPUR
|
JH-22-004-014-015/201
(Manpur)
|
3422004000NRG23290820220806711
|
29/08/2022
|
SOBHA DEVI
|
3422004WL034927
|
SOBHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994943
|
|
DR SOBHA DEVI
|
()
|
|
153
|
DEVIPUR
|
JH-22-004-014-015/207
(Manpur)
|
3422004000NRG23290820220806542
|
29/08/2022
|
TUNTUN KUMAR DAS
|
3422004WL034926
|
TUNTUN KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847094
|
|
MASTER TUNTUN KUMAR DAS
|
()
|
|
154
|
DEVIPUR
|
JH-22-004-014-015/211
(Manpur)
|
3422004000NRG23290820220806544
|
29/08/2022
|
MUNNA RAWANI
|
3422004WL034926
|
MUNNA RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847090
|
|
MR MUNNA RAVANI
|
()
|
|
155
|
DEVIPUR
|
JH-22-004-014-015/225
(Manpur)
|
3422004000NRG23290820220806549
|
29/08/2022
|
MADHUSUDAN KUMAR RAWANI
|
3422004WL034926
|
MADHUSUDAN KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847086
|
|
MADHUSUDAN KUMAR RAWANI
|
()
|
|
156
|
DEVIPUR
|
JH-22-004-014-015/227
(Manpur)
|
3422004000NRG23290820220806551
|
29/08/2022
|
RAMESH KUMAR DAS
|
3422004WL034926
|
RAMESH KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994927
|
|
MASTER RAMESH KUMAR DAS
|
()
|
|
157
|
DEVIPUR
|
JH-22-004-014-015/228
(Manpur)
|
3422004000NRG23290820220806552
|
29/08/2022
|
ANANT KUMAR DAS
|
3422004WL034926
|
ANANT KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847085
|
|
MR ANANT KUMAR DAS
|
()
|
|
158
|
DEVIPUR
|
JH-22-004-014-015/229
(Manpur)
|
3422004000NRG23290820220806713
|
29/08/2022
|
KUNTI DEVI
|
3422004WL034927
|
KUNTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994940
|
|
MRS KUNTI DEVI
|
()
|
|
159
|
DEVIPUR
|
JH-22-004-014-015/242
(Manpur)
|
3422004000NRG23290820220806715
|
29/08/2022
|
MADHURI KUMARI
|
3422004WL034927
|
MADHURI KUMARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847093
|
|
MRS MADHURI KUMARI
|
()
|
|
160
|
DEVIPUR
|
JH-22-004-014-015/243
(Manpur)
|
3422004000NRG23290820220806716
|
29/08/2022
|
SHIVSHANKAR KUMAR DAS
|
3422004WL034927
|
SHIVSHANKAR KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847076
|
|
MR SHIV SHANKAR KUMAR
|
()
|
|
161
|
DEVIPUR
|
JH-22-004-014-015/27-A
(Manpur)
|
3422004000NRG23290820220806557
|
29/08/2022
|
AMAN KUMAR RAWANI
|
3422004WL034926
|
AMAN KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994925
|
|
MASTER AMAN KUMAR RAWANI
|
()
|
|
162
|
DEVIPUR
|
JH-22-004-014-015/270
(Manpur)
|
3422004000NRG23290820220806915
|
29/08/2022
|
Mina Devi
|
3422004WL034929
|
Mina Devi
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847079
|
|
MRS MINA DEVI
|
()
|
|
163
|
DEVIPUR
|
JH-22-004-014-015/284
(Manpur)
|
3422004000NRG23290820220806559
|
29/08/2022
|
RAJU KUMAR RAWANI
|
3422004WL034926
|
RAJU KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847084
|
|
MASTER RAJU KUMAR RAWANI
|
()
|
|
164
|
DEVIPUR
|
JH-22-004-014-015/287
(Manpur)
|
3422004000NRG23290820220806560
|
29/08/2022
|
PUJA DEVI
|
3422004WL034926
|
PUJA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847098
|
|
MRS PUJA DEVI
|
()
|
|
165
|
DEVIPUR
|
JH-22-004-014-015/311
(Manpur)
|
3422004000NRG23290820220806564
|
29/08/2022
|
CHANDA DEVI
|
3422004WL034926
|
CHANDA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847128
|
|
MRS CHANDA DEVI
|
()
|
|
166
|
DEVIPUR
|
JH-22-004-014-015/322
(Manpur)
|
3422004000NRG23290820220806567
|
29/08/2022
|
LALITA DEVI
|
3422004WL034926
|
LALITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994918
|
|
MRS LALITA DEVI
|
()
|
|
167
|
DEVIPUR
|
JH-22-004-014-015/324
(Manpur)
|
3422004000NRG23290820220806568
|
29/08/2022
|
MANJU DEVI
|
3422004WL034926
|
MANJU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847092
|
|
MRS MANJU DEVI
|
()
|
|
168
|
DEVIPUR
|
JH-22-004-014-015/328
(Manpur)
|
3422004000NRG23290820220806719
|
29/08/2022
|
PHULMANI DEVI
|
3422004WL034927
|
PHULMANI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847127
|
|
MRS PHULMANI DEVI
|
()
|
|
169
|
DEVIPUR
|
JH-22-004-014-015/334
(Manpur)
|
3422004000NRG23290820220806720
|
29/08/2022
|
VIVEK RAWANI
|
3422004WL034927
|
VIVEK RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847051
|
|
MR VIVEK RAWANI
|
()
|
|
170
|
DEVIPUR
|
JH-22-004-014-015/352
(Manpur)
|
3422004000NRG23290820220806848
|
29/08/2022
|
BALRAM KUMAR
|
3422004WL034928
|
BALRAM KUMAR
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994929
|
|
MASTER BALRAM KUMAR RAWANI
|
()
|
|
171
|
DEVIPUR
|
JH-22-004-014-015/354
(Manpur)
|
3422004000NRG23290820220806850
|
29/08/2022
|
MAKLATI DEVI
|
3422004WL034928
|
MAKLATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994922
|
|
MRS MALTI DEVI
|
()
|
|
172
|
DEVIPUR
|
JH-22-004-014-015/359
(Manpur)
|
3422004000NRG23290820220806854
|
29/08/2022
|
MADHUSUDAN DAS
|
3422004WL034928
|
MADHUSUDAN DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847050
|
|
MR MADHUSUDAN DAS
|
()
|
|
173
|
DEVIPUR
|
JH-22-004-014-015/375
(Manpur)
|
3422004000NRG23290820220806917
|
29/08/2022
|
NAKUL RAWANI
|
3422004WL034929
|
NAKUL RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847081
|
|
MR NAKUL RAWANI
|
()
|
|
174
|
DEVIPUR
|
JH-22-004-014-015/384
(Manpur)
|
3422004000NRG23290820220806857
|
29/08/2022
|
RUPESH KR RAWANI
|
3422004WL034928
|
RUPESH KR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994945
|
|
MR RUPESH KUMAR RAWANI
|
()
|
|
175
|
DEVIPUR
|
JH-22-004-014-018/127
(Manpur)
|
3422004000NRG23290820220807151
|
29/08/2022
|
UMA DEVI
|
3422004WL034934
|
UMA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994923
|
|
MRS UMA DEVI
|
()
|
|
176
|
DEVIPUR
|
JH-22-004-014-018/128
(Manpur)
|
3422004000NRG23290820220807152
|
29/08/2022
|
LAKSHMAN YADAV
|
3422004WL034934
|
LAKSHMAN YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994928
|
|
MR LAKSHMAN YADAV
|
()
|
|
177
|
DEVIPUR
|
JH-22-004-014-018/129
(Manpur)
|
3422004000NRG23290820220807153
|
29/08/2022
|
KOSHALYA DEVI
|
3422004WL034934
|
KOSHALYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994936
|
|
MRS KOSHALYA DEVI
|
()
|
|
178
|
DEVIPUR
|
JH-22-004-014-018/160
(Manpur)
|
3422004000NRG23290820220807167
|
29/08/2022
|
AKALI DEVI
|
3422004WL034934
|
AKALI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994921
|
|
MRS AKALI DEVI
|
()
|
|
179
|
DEVIPUR
|
JH-22-004-014-021/112
(Manpur)
|
3422004000NRG23290820220806862
|
29/08/2022
|
MADHU DEVI
|
3422004WL034928
|
MADHU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994937
|
|
MRS MADHU DEVI
|
()
|
|
180
|
DEVIPUR
|
JH-22-004-014-021/14
(Manpur)
|
3422004000NRG23290820220806863
|
29/08/2022
|
SANTOSH MAHTHA
|
3422004WL034928
|
SANTOSH MAHTHA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994944
|
|
MR SANTOSH MAHTHA
|
()
|
|
181
|
DEVIPUR
|
JH-22-004-014-021/786
(Manpur)
|
3422004000NRG23290820220806730
|
29/08/2022
|
GEETA DEVI
|
3422004WL034927
|
GEETA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994942
|
|
MS GEETA DEVI
|
()
|
|
182
|
DEVIPUR
|
JH-22-004-014-021/787
(Manpur)
|
3422004000NRG23290820220806731
|
29/08/2022
|
SABITA KUMARI
|
3422004WL034927
|
SABITA KUMARI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994941
|
|
MS SABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78120
|
78120
|
|
|
|
|
|
|
|
|
183
|
DEVIPUR
|
JH-22-004-014-015/226
(Manpur)
|
3422004000NRG23290820220806550
|
29/08/2022
|
DULARI KUMARI
|
3422004WL034926
|
DULARI KUMARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994946
|
|
MS DULARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
184
|
DEVIPUR
|
JH-22-004-012-006/279
(Kasathi)
|
3422004000NRG23290820220806816
|
29/08/2022
|
TAVIJAN BIBI
|
3422004WL034928
|
TAVIJAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994970
|
|
MRS TAVIJAN BIBI
|
()
|
|
185
|
DEVIPUR
|
JH-22-004-014-004/184
(Manpur)
|
3422004000NRG23290820220807299
|
29/08/2022
|
RENU DEVI
|
3422004WL034936
|
RENU DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994989
|
|
MRS RENU DEVI
|
()
|
|
186
|
DEVIPUR
|
JH-22-004-014-004/194
(Manpur)
|
3422004000NRG23290820220807301
|
29/08/2022
|
SONI KUMARI
|
3422004WL034936
|
SONI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994990
|
|
MRS SONI KUMARI
|
()
|
|
187
|
DEVIPUR
|
JH-22-004-014-004/268
(Manpur)
|
3422004000NRG23290820220807304
|
29/08/2022
|
GITA DEVI
|
3422004WL034936
|
GITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994985
|
|
MRS GITA DEVI
|
()
|
|
188
|
DEVIPUR
|
JH-22-004-014-005/149
(Manpur)
|
3422004000NRG23290820220806309
|
29/08/2022
|
NISAR ANSARI
|
3422004WL034925
|
NISAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994978
|
|
MR NISAR ANSARI
|
()
|
|
189
|
DEVIPUR
|
JH-22-004-014-005/151
(Manpur)
|
3422004000NRG23290820220806310
|
29/08/2022
|
SABINA BIBI
|
3422004WL034925
|
SABINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994953
|
|
MRS SABINA BIBI
|
()
|
|
190
|
DEVIPUR
|
JH-22-004-014-005/152
(Manpur)
|
3422004000NRG23290820220806311
|
29/08/2022
|
NAJIMA BIBI
|
3422004WL034925
|
NAJIMA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994968
|
|
MRS NAJIMA BIBI
|
()
|
|
191
|
DEVIPUR
|
JH-22-004-014-005/153
(Manpur)
|
3422004000NRG23290820220806820
|
29/08/2022
|
ANJUM KHATUN
|
3422004WL034928
|
ANJUM KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994969
|
|
MRS ANJUM KHATUN
|
()
|
|
192
|
DEVIPUR
|
JH-22-004-014-005/156
(Manpur)
|
3422004000NRG23290820220806822
|
29/08/2022
|
SAFINA BIBI
|
3422004WL034928
|
SAFINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994975
|
|
MRS SAFINA BIBI
|
()
|
|
193
|
DEVIPUR
|
JH-22-004-014-005/157
(Manpur)
|
3422004000NRG23290820220806823
|
29/08/2022
|
SAHIDA BIBI
|
3422004WL034928
|
SAHIDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994976
|
|
MRS SAHIDA BIBI
|
()
|
|
194
|
DEVIPUR
|
JH-22-004-014-005/158
(Manpur)
|
3422004000NRG23290820220806824
|
29/08/2022
|
KITABAN BIBI
|
3422004WL034928
|
KITABAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994966
|
|
MRS KITABAN BIBI
|
()
|
|
195
|
DEVIPUR
|
JH-22-004-014-005/159
(Manpur)
|
3422004000NRG23290820220806825
|
29/08/2022
|
JABIRAN KHATUN
|
3422004WL034928
|
JABIRAN KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994984
|
|
MRS JABIRAN KHATUN
|
()
|
|
196
|
DEVIPUR
|
JH-22-004-014-005/160
(Manpur)
|
3422004000NRG23290820220806826
|
29/08/2022
|
DEVIYA DEVI
|
3422004WL034928
|
DEVIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994977
|
|
MRS DEVIYA DEVI
|
()
|
|
197
|
DEVIPUR
|
JH-22-004-014-005/168
(Manpur)
|
3422004000NRG23290820220806829
|
29/08/2022
|
RAKESH KUMAR YADAV
|
3422004WL034928
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994981
|
|
MR RAKESH KUMAR YADAV
|
()
|
|
198
|
DEVIPUR
|
JH-22-004-014-005/169
(Manpur)
|
3422004000NRG23290820220806830
|
29/08/2022
|
MINA BIBI
|
3422004WL034928
|
MINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994965
|
|
MRS MINA BIBI
|
()
|
|
199
|
DEVIPUR
|
JH-22-004-014-005/170
(Manpur)
|
3422004000NRG23290820220806831
|
29/08/2022
|
KHIRODHAR YADAV
|
3422004WL034928
|
KHIRODHAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994993
|
|
MR KHIRODHAR YADAV
|
()
|
|
200
|
DEVIPUR
|
JH-22-004-014-005/171
(Manpur)
|
3422004000NRG23290820220806832
|
29/08/2022
|
SAHBAJ BIBI
|
3422004WL034928
|
SAHBAJ BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994961
|
|
MRS SAHNAJ BIBI
|
()
|
|
201
|
DEVIPUR
|
JH-22-004-014-005/184
(Manpur)
|
3422004000NRG23290820220806837
|
29/08/2022
|
POKHAN MAHTO
|
3422004WL034928
|
POKHAN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994987
|
|
MR POKHAN MAHTO
|
()
|
|
202
|
DEVIPUR
|
JH-22-004-014-005/211
(Manpur)
|
3422004000NRG23290820220806843
|
29/08/2022
|
MAHFOOJ ANSARI
|
3422004WL034928
|
MAHFOOJ ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994988
|
|
MR MAHFOOJ ANSARI
|
()
|
|
203
|
DEVIPUR
|
JH-22-004-014-005/221
(Manpur)
|
3422004000NRG23290820220806313
|
29/08/2022
|
RESHMA KHATUN
|
3422004WL034925
|
RESHMA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994951
|
|
MISS RESHMA KHATUN
|
()
|
|
204
|
DEVIPUR
|
JH-22-004-014-005/266
(Manpur)
|
3422004000NRG23290820220806315
|
29/08/2022
|
AFJAL ANSARI
|
3422004WL034925
|
AFJAL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994967
|
|
MR AFJAL ANSARI
|
()
|
|
205
|
DEVIPUR
|
JH-22-004-014-005/267
(Manpur)
|
3422004000NRG23290820220806316
|
29/08/2022
|
RASHIDA BIBI
|
3422004WL034925
|
RASHIDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994994
|
|
MRS RASHIDA BIBI
|
()
|
|
206
|
DEVIPUR
|
JH-22-004-014-005/268
(Manpur)
|
3422004000NRG23290820220806317
|
29/08/2022
|
ARIF RAJA
|
3422004WL034925
|
ARIF RAJA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994954
|
|
MR ARIF RAJA
|
()
|
|
207
|
DEVIPUR
|
JH-22-004-014-005/272
(Manpur)
|
3422004000NRG23290820220806320
|
29/08/2022
|
ALTAF ANSARI
|
3422004WL034925
|
ALTAF ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994971
|
|
MR MD ALATAF ANSARI
|
()
|
|
208
|
DEVIPUR
|
JH-22-004-014-005/273
(Manpur)
|
3422004000NRG23290820220806321
|
29/08/2022
|
SONIYA KHATUN
|
3422004WL034925
|
SONIYA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994996
|
|
MRS SONIYA KHATUN
|
()
|
|
209
|
DEVIPUR
|
JH-22-004-014-005/274
(Manpur)
|
3422004000NRG23290820220806322
|
29/08/2022
|
JULEKHA BIBI
|
3422004WL034925
|
JULEKHA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994955
|
|
MRS JULEKHA BIBI
|
()
|
|
210
|
DEVIPUR
|
JH-22-004-014-005/275
(Manpur)
|
3422004000NRG23290820220806323
|
29/08/2022
|
MD MAHTAB
|
3422004WL034925
|
MD MAHTAB
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994997
|
|
MR MD MAHTAB
|
()
|
|
211
|
DEVIPUR
|
JH-22-004-014-005/277
(Manpur)
|
3422004000NRG23290820220806325
|
29/08/2022
|
KHUBLAL MAHTO
|
3422004WL034925
|
KHUBLAL MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994986
|
|
MR KHUBLAL MAHTO
|
()
|
|
212
|
DEVIPUR
|
JH-22-004-014-005/278
(Manpur)
|
3422004000NRG23290820220806326
|
29/08/2022
|
RUKMANI DEVI
|
3422004WL034925
|
RUKMANI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994962
|
|
MRS RUKMANI DEVI
|
()
|
|
213
|
DEVIPUR
|
JH-22-004-014-005/280
(Manpur)
|
3422004000NRG23290820220806327
|
29/08/2022
|
GULJAR ANSARI
|
3422004WL034925
|
GULJAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994963
|
|
MR GULJAR ANSARI
|
()
|
|
214
|
DEVIPUR
|
JH-22-004-014-005/47
(Manpur)
|
3422004000NRG23290820220806336
|
29/08/2022
|
RUBEDA BIBI
|
3422004WL034925
|
RUBEDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994972
|
|
MRS RUBEDA BIBI
|
()
|
|
215
|
DEVIPUR
|
JH-22-004-014-005/470
(Manpur)
|
3422004000NRG23290820220806337
|
29/08/2022
|
Tara Devi
|
3422004WL034925
|
Tara Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994960
|
|
MRS TARA DEVI
|
()
|
|
216
|
DEVIPUR
|
JH-22-004-014-005/472
(Manpur)
|
3422004000NRG23290820220806338
|
29/08/2022
|
GULAM MUSTAFA
|
3422004WL034925
|
GULAM MUSTAFA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994956
|
|
MR GULAM MUSTAFA
|
()
|
|
217
|
DEVIPUR
|
JH-22-004-014-005/48
(Manpur)
|
3422004000NRG23290820220806340
|
29/08/2022
|
LAL MOHAMMAD
|
3422004WL034925
|
LAL MOHAMMAD
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994973
|
|
MR LAL MOHAMMAD
|
()
|
|
218
|
DEVIPUR
|
JH-22-004-014-005/497
(Manpur)
|
3422004000NRG23290820220806344
|
29/08/2022
|
NURJHAN BIBI
|
3422004WL034925
|
NURJHAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994950
|
|
MRS NURJHAN BIBI
|
()
|
|
219
|
DEVIPUR
|
JH-22-004-014-005/499
(Manpur)
|
3422004000NRG23290820220806346
|
29/08/2022
|
SUNDAR KOL
|
3422004WL034925
|
SUNDAR KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994992
|
|
MR SUNDAR KOL
|
()
|
|
220
|
DEVIPUR
|
JH-22-004-014-005/501
(Manpur)
|
3422004000NRG23290820220806348
|
29/08/2022
|
MEHNAJ KHATHOON
|
3422004WL034925
|
MEHNAJ KHATHOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994959
|
|
MISS MEHNAJ KHATOON
|
()
|
|
221
|
DEVIPUR
|
JH-22-004-014-005/502
(Manpur)
|
3422004000NRG23290820220806491
|
29/08/2022
|
NAJMA BIBI
|
3422004WL034926
|
NAJMA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994952
|
|
MRS NAJMABIBI BIBI
|
()
|
|
222
|
DEVIPUR
|
JH-22-004-014-005/54
(Manpur)
|
3422004000NRG23290820220806495
|
29/08/2022
|
SONIYA BIBI
|
3422004WL034926
|
SONIYA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994974
|
|
MRS SONIYA BIBI
|
()
|
|
223
|
DEVIPUR
|
JH-22-004-014-007/109
(Manpur)
|
3422004000NRG23290820220806353
|
29/08/2022
|
MD SADDAM ANSARI
|
3422004WL034925
|
MD SADDAM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994991
|
|
MR MD SADDAM ANSARI
|
()
|
|
224
|
DEVIPUR
|
JH-22-004-014-007/13
(Manpur)
|
3422004000NRG23290820220806504
|
29/08/2022
|
NAZIYA KHATUN
|
3422004WL034926
|
NAZIYA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994995
|
|
MISS NAZIYA KHATOON
|
()
|
|
225
|
DEVIPUR
|
JH-22-004-014-007/265
(Manpur)
|
3422004000NRG23290820220806681
|
29/08/2022
|
SHALAMAT ANSARI
|
3422004WL034927
|
SHALAMAT ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994999
|
|
MR SHALAMAT ANSARI
|
()
|
|
226
|
DEVIPUR
|
JH-22-004-014-007/267
(Manpur)
|
3422004000NRG23290820220806683
|
29/08/2022
|
SHAMSHER ANSARI
|
3422004WL034927
|
SHAMSHER ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994964
|
|
MR SHAMSHER ANSARI
|
()
|
|
227
|
DEVIPUR
|
JH-22-004-014-007/268
(Manpur)
|
3422004000NRG23290820220806684
|
29/08/2022
|
SHAMBHU MANDAL
|
3422004WL034927
|
SHAMBHU MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994957
|
|
MR SHAMBHU MANDAL
|
()
|
|
228
|
DEVIPUR
|
JH-22-004-014-007/269
(Manpur)
|
3422004000NRG23290820220806685
|
29/08/2022
|
ARIF ANSARI
|
3422004WL034927
|
ARIF ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994998
|
|
MR ARIF ANSARI
|
()
|
|
229
|
DEVIPUR
|
JH-22-004-014-007/89
(Manpur)
|
3422004000NRG23290820220806361
|
29/08/2022
|
SAMRUDDIN ANSARI
|
3422004WL034925
|
SAMRUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994947
|
|
MR SAMARUDDIN ANSARI
|
()
|
|
230
|
DEVIPUR
|
JH-22-004-014-007/93
(Manpur)
|
3422004000NRG23290820220806687
|
29/08/2022
|
KHAURUN BIBI
|
3422004WL034927
|
KHAURUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994983
|
|
MRS KHAURUN BIBI
|
()
|
|
231
|
DEVIPUR
|
JH-22-004-014-011/796
(Manpur)
|
3422004000NRG23290820220806389
|
29/08/2022
|
MD ARBAZ SHAH
|
3422004WL034925
|
MD ARBAZ SHAH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994958
|
|
MR MD ARBAZ ANSARI
|
()
|
|
232
|
DEVIPUR
|
JH-22-004-014-015/331
(Manpur)
|
3422004000NRG23290820220806569
|
29/08/2022
|
ASHA DEVI
|
3422004WL034926
|
ASHA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994948
|
|
MRS ASHA DEVI
|
()
|
|
233
|
DEVIPUR
|
JH-22-004-014-015/339
(Manpur)
|
3422004000NRG23290820220806721
|
29/08/2022
|
UPENDRA RAWANI
|
3422004WL034927
|
UPENDRA RAWANI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994949
|
|
MR UPENDRA RAWANI
|
()
|
|
234
|
DEVIPUR
|
JH-22-004-014-015/340
(Manpur)
|
3422004000NRG23290820220806722
|
29/08/2022
|
GITA DEVI
|
3422004WL034927
|
GITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994979
|
|
MRS GITA DEVI
|
()
|
|
235
|
DEVIPUR
|
JH-22-004-014-015/355
(Manpur)
|
3422004000NRG23290820220806851
|
29/08/2022
|
BEBI DEVI
|
3422004WL034928
|
BEBI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994980
|
|
MRS BEBI DEVI
|
()
|
|
236
|
DEVIPUR
|
JH-22-004-014-015/356
(Manpur)
|
3422004000NRG23290820220806852
|
29/08/2022
|
CHANDANI KUMARI
|
3422004WL034928
|
CHANDANI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394994982
|
|
MISS CHANDANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66780
|
66780
|
|
|
|
|
|
|
|
|
237
|
DEVIPUR
|
JH-22-004-014-007/262
(Manpur)
|
3422004000NRG23290820220806680
|
29/08/2022
|
KAJAL KHATUN
|
3422004WL034927
|
KAJAL KHATUN
|
00462
|
UCBA0002475
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995043
|
|
KAJAL KHATHUN D/O AMJAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
238
|
DEVIPUR
|
JH-22-004-014-021/57
(Manpur)
|
3422004000NRG23290820220806728
|
29/08/2022
|
NITO DAS
|
3422004WL034927
|
NITO DAS
|
00462
|
UCBA0003127
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995044
|
|
NITO DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
239
|
DEVIPUR
|
JH-22-004-012-009/377
(Kasathi)
|
3422004000NRG23290820220806658
|
29/08/2022
|
DIPU KUMAR MANDAL
|
3422004WL034927
|
DIPU KUMAR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995023
|
|
DIPU KUMAR MANDAL
|
()
|
|
240
|
DEVIPUR
|
JH-22-004-014-005/155
(Manpur)
|
3422004000NRG23290820220806821
|
29/08/2022
|
SAKILA BIBI
|
3422004WL034928
|
SAKILA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995018
|
|
SAKILA BIBI
|
()
|
|
241
|
DEVIPUR
|
JH-22-004-014-005/183
(Manpur)
|
3422004000NRG23290820220806836
|
29/08/2022
|
BALDEV MAHTO
|
3422004WL034928
|
BALDEV MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995017
|
|
BALDEV MAHTO
|
()
|
|
242
|
DEVIPUR
|
JH-22-004-014-007/212
(Manpur)
|
3422004000NRG23290820220806505
|
29/08/2022
|
SALEHA PARWEEN
|
3422004WL034926
|
SALEHA PARWEEN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995020
|
|
SALEHA PARWEEN
|
()
|
|
243
|
DEVIPUR
|
JH-22-004-014-007/215
(Manpur)
|
3422004000NRG23290820220806507
|
29/08/2022
|
FIROJA KHATUN
|
3422004WL034926
|
FIROJA KHATUN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995019
|
|
FIROJA KHATUN
|
()
|
|
244
|
DEVIPUR
|
JH-22-004-014-007/75
(Manpur)
|
3422004000NRG23290820220806512
|
29/08/2022
|
SALMA AGA
|
3422004WL034926
|
SALMA AGA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995026
|
|
SALMA AGA
|
()
|
|
245
|
DEVIPUR
|
JH-22-004-014-015/102
(Manpur)
|
3422004000NRG23290820220806526
|
29/08/2022
|
GIRDHARI RABANI
|
3422004WL034926
|
GIRDHARI RABANI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995014
|
|
GIRDHARI RABANI
|
()
|
|
246
|
DEVIPUR
|
JH-22-004-014-015/148
(Manpur)
|
3422004000NRG23290820220806529
|
29/08/2022
|
ANSHU KUMARI
|
3422004WL034926
|
ANSHU KUMARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995015
|
|
ANSHU KUMARI
|
()
|
|
247
|
DEVIPUR
|
JH-22-004-012-006/357
(Kasathi)
|
3422004000NRG23290820220806817
|
29/08/2022
|
GUNGI NISHA
|
3422004WL034928
|
GUNGI NISHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995001
|
|
GUNGI NISHA
|
()
|
|
248
|
DEVIPUR
|
JH-22-004-012-009/401
(Kasathi)
|
3422004000NRG23290820220806659
|
29/08/2022
|
RAVINDRA KUMAR MANDAL
|
3422004WL034927
|
RAVINDRA KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995028
|
|
RAVINDRA KUMAR MANDAL
|
()
|
|
249
|
DEVIPUR
|
JH-22-004-012-009/441
(Kasathi)
|
3422004000NRG23290820220806662
|
29/08/2022
|
SUPRAKASH KUMAR MANDAL
|
3422004WL034927
|
SUPRAKASH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995008
|
|
SUPRAKASH KUMAR MANDAL
|
()
|
|
250
|
DEVIPUR
|
JH-22-004-012-009/447
(Kasathi)
|
3422004000NRG23290820220806664
|
29/08/2022
|
AKSHAY KUMAR
|
3422004WL034927
|
AKSHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995009
|
|
AKSHAY KUMAR
|
()
|
|
251
|
DEVIPUR
|
JH-22-004-014-003/181
(Manpur)
|
3422004000NRG23290820220806489
|
29/08/2022
|
SHILA DEVI
|
3422004WL034926
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995005
|
|
SHILA DEVI
|
()
|
|
252
|
DEVIPUR
|
JH-22-004-014-005/276
(Manpur)
|
3422004000NRG23290820220806324
|
29/08/2022
|
MD SHADAB
|
3422004WL034925
|
MD SHADAB
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995006
|
|
MD SHADAB
|
()
|
|
253
|
DEVIPUR
|
JH-22-004-014-005/468
(Manpur)
|
3422004000NRG23290820220806335
|
29/08/2022
|
RESHMA SALEHA
|
3422004WL034925
|
RESHMA SALEHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995030
|
|
RESHMA SALEHA
|
()
|
|
254
|
DEVIPUR
|
JH-22-004-014-005/478
(Manpur)
|
3422004000NRG23290820220806339
|
29/08/2022
|
PINKI KUMARI
|
3422004WL034925
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995033
|
|
PINKI KUMARI
|
()
|
|
255
|
DEVIPUR
|
JH-22-004-014-005/498
(Manpur)
|
3422004000NRG23290820220806345
|
29/08/2022
|
NAJMUDDIN ANSARI
|
3422004WL034925
|
NAJMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995004
|
|
NAJMUDDIN ANSARI
|
()
|
|
256
|
DEVIPUR
|
JH-22-004-014-005/504
(Manpur)
|
3422004000NRG23290820220806492
|
29/08/2022
|
SUNITA DEVI
|
3422004WL034926
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995041
|
|
SUNITA DEVI
|
()
|
|
257
|
DEVIPUR
|
JH-22-004-014-007/105
(Manpur)
|
3422004000NRG23290820220806350
|
29/08/2022
|
MD KHURSID ANSARI
|
3422004WL034925
|
MD KHURSID ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995029
|
|
MD KHURSID ANSARI
|
()
|
|
258
|
DEVIPUR
|
JH-22-004-014-007/106
(Manpur)
|
3422004000NRG23290820220806351
|
29/08/2022
|
MD ANAUL HAQUE
|
3422004WL034925
|
MD ANAUL HAQUE
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995034
|
|
MD ANAUL HAQUE
|
()
|
|
259
|
DEVIPUR
|
JH-22-004-014-007/126
(Manpur)
|
3422004000NRG23290820220806503
|
29/08/2022
|
KULSUM KHATHUN
|
3422004WL034926
|
KULSUM KHATHUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995025
|
|
KULSUM KHATHUN
|
()
|
|
260
|
DEVIPUR
|
JH-22-004-014-007/240
(Manpur)
|
3422004000NRG23290820220806509
|
29/08/2022
|
SHAMSHER ANSARI
|
3422004WL034926
|
SHAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995040
|
|
SHAMSHER ANSARI
|
()
|
|
261
|
DEVIPUR
|
JH-22-004-014-007/98
(Manpur)
|
3422004000NRG23290820220806363
|
29/08/2022
|
SAJBOON BIBI
|
3422004WL034925
|
SAJBOON BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995024
|
|
SAJBOON BIBI
|
()
|
|
262
|
DEVIPUR
|
JH-22-004-014-008/42
(Manpur)
|
3422004000NRG23290820220806514
|
29/08/2022
|
FULKUMARI DEVI
|
3422004WL034926
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995036
|
|
FULKUMARI DEVI
|
()
|
|
263
|
DEVIPUR
|
JH-22-004-014-008/44
(Manpur)
|
3422004000NRG23290820220806688
|
29/08/2022
|
KALPANA DEVI
|
3422004WL034927
|
KALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995031
|
|
KALPANA DEVI
|
()
|
|
264
|
DEVIPUR
|
JH-22-004-014-008/64
(Manpur)
|
3422004000NRG23290820220806518
|
29/08/2022
|
Ramesh Mandal
|
3422004WL034926
|
Ramesh Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995007
|
|
Ramesh Mandal
|
()
|
|
265
|
DEVIPUR
|
JH-22-004-014-008/765
(Manpur)
|
3422004000NRG23290820220806520
|
29/08/2022
|
AASHA DEVI
|
3422004WL034926
|
AASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995042
|
|
AASHA DEVI
|
()
|
|
266
|
DEVIPUR
|
JH-22-004-014-011/795
(Manpur)
|
3422004000NRG23290820220806388
|
29/08/2022
|
JABINA KHATOON
|
3422004WL034925
|
JABINA KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995021
|
|
JABINA KHATOON
|
()
|
|
267
|
DEVIPUR
|
JH-22-004-014-015/196
(Manpur)
|
3422004000NRG23290820220806706
|
29/08/2022
|
SUBAL DAS
|
3422004WL034927
|
SUBAL DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995000
|
|
SUBAL DAS
|
()
|
|
268
|
DEVIPUR
|
JH-22-004-014-015/197
(Manpur)
|
3422004000NRG23290820220806707
|
29/08/2022
|
DHARAM KUMAR
|
3422004WL034927
|
DHARAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995011
|
|
DHARAM KUMAR
|
()
|
|
269
|
DEVIPUR
|
JH-22-004-014-015/202
(Manpur)
|
3422004000NRG23290820220806712
|
29/08/2022
|
DHIRAJ KUMAR DAS
|
3422004WL034927
|
DHIRAJ KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995003
|
|
DHIRAJ KUMAR DAS
|
()
|
|
270
|
DEVIPUR
|
JH-22-004-014-015/203
(Manpur)
|
3422004000NRG23290820220806540
|
29/08/2022
|
SANTOSH KUMAR DAS
|
3422004WL034926
|
SANTOSH KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995035
|
|
SANTOSH KUMAR DAS
|
()
|
|
271
|
DEVIPUR
|
JH-22-004-014-015/218
(Manpur)
|
3422004000NRG23290820220806546
|
29/08/2022
|
SALU DEVI
|
3422004WL034926
|
SALU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995032
|
|
SALU DEVI
|
()
|
|
272
|
DEVIPUR
|
JH-22-004-014-015/220
(Manpur)
|
3422004000NRG23290820220806547
|
29/08/2022
|
RUPA DEVI
|
3422004WL034926
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995016
|
|
RUPA DEVI
|
()
|
|
273
|
DEVIPUR
|
JH-22-004-014-015/234
(Manpur)
|
3422004000NRG23290820220806553
|
29/08/2022
|
NIBHA KUMARI
|
3422004WL034926
|
NIBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995010
|
|
NIBHA KUMARI
|
()
|
|
274
|
DEVIPUR
|
JH-22-004-014-015/260
(Manpur)
|
3422004000NRG23290820220806717
|
29/08/2022
|
GOGLI RAWANI
|
3422004WL034927
|
GOGLI RAWANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995027
|
|
GOGLI RAWANI
|
()
|
|
275
|
DEVIPUR
|
JH-22-004-014-015/281
(Manpur)
|
3422004000NRG23290820220806558
|
29/08/2022
|
Nisha Singh
|
3422004WL034926
|
Nisha Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995038
|
|
Nisha Singh
|
()
|
|
276
|
DEVIPUR
|
JH-22-004-014-015/302
(Manpur)
|
3422004000NRG23290820220806563
|
29/08/2022
|
RAMBHA KUMARI
|
3422004WL034926
|
RAMBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995039
|
|
RAMBHA KUMARI
|
()
|
|
277
|
DEVIPUR
|
JH-22-004-014-015/349
(Manpur)
|
3422004000NRG23290820220806724
|
29/08/2022
|
VIBHA DEVI
|
3422004WL034927
|
VIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995037
|
|
VIBHA DEVI
|
()
|
|
278
|
DEVIPUR
|
JH-22-004-014-015/373
(Manpur)
|
3422004000NRG23290820220806855
|
29/08/2022
|
KISOR KUMAR RAWANI
|
3422004WL034928
|
KISOR KUMAR RAWANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995002
|
|
KISOR KUMAR RAWANI
|
()
|
|
279
|
DEVIPUR
|
JH-22-004-014-018/121
(Manpur)
|
3422004000NRG23290820220807148
|
29/08/2022
|
PAPPU YADAV
|
3422004WL034934
|
PAPPU YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995013
|
|
PAPPU YADAV
|
()
|
|
280
|
DEVIPUR
|
JH-22-004-014-018/126
(Manpur)
|
3422004000NRG23290820220807150
|
29/08/2022
|
MINA DEVI
|
3422004WL034934
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995022
|
|
MINA DEVI
|
()
|
|
281
|
DEVIPUR
|
JH-22-004-014-018/152
(Manpur)
|
3422004000NRG23290820220807160
|
29/08/2022
|
MURARI YADAV
|
3422004WL034934
|
MURARI YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394995012
|
|
MURARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
282
|
DEVIPUR
|
JH-22-004-014-007/102
(Manpur)
|
3422004000NRG23290820220806676
|
29/08/2022
|
NAJIR ANSARI
|
3422004WL034927
|
NAJIR ANSARI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394847052
|
|
NAJIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355320
|
355320
|
|
|
|
|
|
|
|