|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVIPUR
|
JH-22-004-014-018/120
(Manpur)
|
3422004000NRG23Z170920220917052
|
17/09/2022
|
MAMTA KUMARI
|
3422004WL040894
|
MAMTA KUMARI
|
00045
|
BARB0NARAYA
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-014-004/195
(Manpur)
|
3422004000NRG23Z170920220917179
|
17/09/2022
|
PREM MANDAL
|
3422004WL040895
|
PREM MANDAL
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
PREM MANDAL
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-014-012/161
(Manpur)
|
3422004000NRG23Z170920220917387
|
17/09/2022
|
JAYRAM DAS
|
3422004WL040897
|
JAYRAM DAS
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
JAYRAM DAS
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-014-012/199
(Manpur)
|
3422004000NRG23Z170920220917199
|
17/09/2022
|
AMOD KUMAR RAMANI
|
3422004WL040895
|
AMOD KUMAR RAMANI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
AMOD KUMAR RAMANI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-014-015/348
(Manpur)
|
3422004000NRG23Z170920220917209
|
17/09/2022
|
SUMAN DEVI
|
3422004WL040895
|
SUMAN DEVI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SUMAN DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-014-015/351
(Manpur)
|
3422004000NRG23Z170920220917211
|
17/09/2022
|
MURARI MANDAL
|
3422004WL040895
|
MURARI MANDAL
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MURARI MANDAL
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-014-018/195
(Manpur)
|
3422004000NRG23Z170920220917086
|
17/09/2022
|
MUNNA KUMAR RAWANI
|
3422004WL040894
|
MUNNA KUMAR RAWANI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MUNNA KUMAR RAWANI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-014-018/195
(Manpur)
|
3422004000NRG23Z170920220917087
|
17/09/2022
|
PUNAM KUMARI
|
3422004WL040894
|
PUNAM KUMARI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
PUNAM KUMARI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-014-021/788
(Manpur)
|
3422004000NRG23Z170920220917230
|
17/09/2022
|
HARISHANKAR KUMAR YADAV
|
3422004WL040895
|
HARISHANKAR KUMAR YADAV
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
HARISHANKAR KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
DEVIPUR
|
JH-22-004-014-007/239
(Manpur)
|
3422004000NRG23Z170920220917193
|
17/09/2022
|
SALAUDDIN ANSARI
|
3422004WL040895
|
SALAUDDIN ANSARI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SALAUDDIN ANSARI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-014-007/266
(Manpur)
|
3422004000NRG23Z170920220917194
|
17/09/2022
|
MASRUDDIN ANSARI
|
3422004WL040895
|
MASRUDDIN ANSARI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MASRUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-014-018/156
(Manpur)
|
3422004000NRG23Z170920220917071
|
17/09/2022
|
SURESH YADAV
|
3422004WL040894
|
SURESH YADAV
|
00152
|
HDFC0003677
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-014-004/175
(Manpur)
|
3422004000NRG23Z170920220917174
|
17/09/2022
|
JUDASI DEVI
|
3422004WL040895
|
JUDASI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
JUDASI DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-014-004/176
(Manpur)
|
3422004000NRG23Z170920220917175
|
17/09/2022
|
MILI KUMARI
|
3422004WL040895
|
MILI KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MILI KUMARI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-014-004/269
(Manpur)
|
3422004000NRG23Z170920220917184
|
17/09/2022
|
BEBI DEVI
|
3422004WL040895
|
BEBI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
BEBI DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-014-005/172
(Manpur)
|
3422004000NRG23Z170920220917304
|
17/09/2022
|
MUJAHID HUSAIN
|
3422004WL040896
|
MUJAHID HUSAIN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MUJAHID HUSAIN
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-014-005/182
(Manpur)
|
3422004000NRG23Z170920220917306
|
17/09/2022
|
BISHNUDEO YADAV
|
3422004WL040896
|
BISHNUDEO YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
BISHNUDEO YADAV
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-014-005/185
(Manpur)
|
3422004000NRG23Z170920220917309
|
17/09/2022
|
NARESH YADAV
|
3422004WL040896
|
NARESH YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
NARESH YADAV
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-014-005/187
(Manpur)
|
3422004000NRG23Z170920220917310
|
17/09/2022
|
KAVITA DEVI
|
3422004WL040896
|
KAVITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KAVITA DEVI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-014-005/191
(Manpur)
|
3422004000NRG23Z170920220917313
|
17/09/2022
|
GITA DEVI
|
3422004WL040896
|
GITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
GITA DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-014-005/192
(Manpur)
|
3422004000NRG23Z170920220917314
|
17/09/2022
|
GOVIND YADAV
|
3422004WL040896
|
GOVIND YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
GOVIND YADAV
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-014-005/194
(Manpur)
|
3422004000NRG23Z170920220917316
|
17/09/2022
|
GUDDI DEVI
|
3422004WL040896
|
GUDDI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
GUDDI DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-014-005/281
(Manpur)
|
3422004000NRG23Z170920220917324
|
17/09/2022
|
JABINA KHATOON
|
3422004WL040896
|
JABINA KHATOON
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
JABINA KHATOON
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-014-005/282
(Manpur)
|
3422004000NRG23Z170920220917325
|
17/09/2022
|
ASAMA BIBI
|
3422004WL040896
|
ASAMA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
ASAMA BIBI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-014-005/284
(Manpur)
|
3422004000NRG23Z170920220917326
|
17/09/2022
|
JAHINA KHATUN
|
3422004WL040896
|
JAHINA KHATUN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
JAHINA KHATUN
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-014-005/285
(Manpur)
|
3422004000NRG23Z170920220917327
|
17/09/2022
|
SANJEEV KUMAR
|
3422004WL040896
|
SANJEEV KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SANJEEV KUMAR
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-014-005/38
(Manpur)
|
3422004000NRG23Z170920220917328
|
17/09/2022
|
MD SAMASUDDIN ANSARI
|
3422004WL040896
|
MD SAMASUDDIN ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MD SAMASUDDIN ANSARI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-014-005/42
(Manpur)
|
3422004000NRG23Z170920220917329
|
17/09/2022
|
SAHEDA BIBI
|
3422004WL040896
|
SAHEDA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SAHEDA BIBI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-014-005/487
(Manpur)
|
3422004000NRG23Z170920220917336
|
17/09/2022
|
ASHA DEVI
|
3422004WL040896
|
ASHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
ASHA DEVI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-014-005/50
(Manpur)
|
3422004000NRG23Z170920220917342
|
17/09/2022
|
MD SAHABUDDIN ANSARI
|
3422004WL040896
|
MD SAHABUDDIN ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MD SAHABUDDIN ANSARI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-014-007/104
(Manpur)
|
3422004000NRG23Z170920220917190
|
17/09/2022
|
TAHIRA ANSARI
|
3422004WL040895
|
TAHIRA ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
TAHIRA ANSARI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-014-007/114
(Manpur)
|
3422004000NRG23Z170920220917353
|
17/09/2022
|
SOAIB AKHTAR ANSARI
|
3422004WL040896
|
SOAIB AKHTAR ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SOAIB AKHTAR ANSARI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-014-007/192
(Manpur)
|
3422004000NRG23Z170920220917424
|
17/09/2022
|
ABDUL ANSARI
|
3422004WL040898
|
ABDUL ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
ABDUL ANSARI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-014-007/24
(Manpur)
|
3422004000NRG23Z170920220917356
|
17/09/2022
|
MUNIYA BIBI
|
3422004WL040896
|
MUNIYA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MUNIYA BIBI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-014-007/88
(Manpur)
|
3422004000NRG23Z170920220917436
|
17/09/2022
|
GULSHAN BIBI
|
3422004WL040898
|
GULSHAN BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
GULSHAN BIBI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-014-015/11
(Manpur)
|
3422004000NRG23Z170920220917363
|
17/09/2022
|
BABLU KUMAR RAWANI
|
3422004WL040896
|
BABLU KUMAR RAWANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
BABLU KUMAR RAWANI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-014-015/353
(Manpur)
|
3422004000NRG23Z170920220917213
|
17/09/2022
|
KRISHNA KUMAR
|
3422004WL040895
|
KRISHNA KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KRISHNA KUMAR
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-014-015/361
(Manpur)
|
3422004000NRG23Z170920220917392
|
17/09/2022
|
LALITA DEVI
|
3422004WL040897
|
LALITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
LALITA DEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-014-015/374
(Manpur)
|
3422004000NRG23Z170920220917220
|
17/09/2022
|
SURAJ KUMAR RAWANI
|
3422004WL040895
|
SURAJ KUMAR RAWANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SURAJ KUMAR RAWANI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-014-018/116
(Manpur)
|
3422004000NRG23Z170920220917050
|
17/09/2022
|
REKHA DEVI
|
3422004WL040894
|
REKHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
REKHA DEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-014-018/117
(Manpur)
|
3422004000NRG23Z170920220917051
|
17/09/2022
|
MITHLESH KUMAR YADAV
|
3422004WL040894
|
MITHLESH KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MITHLESH KUMAR YADAV
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-014-018/123
(Manpur)
|
3422004000NRG23Z170920220917055
|
17/09/2022
|
SUCHIT KUMAR YADAV
|
3422004WL040894
|
SUCHIT KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SUCHIT KUMAR YADAV
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-014-018/143
(Manpur)
|
3422004000NRG23Z170920220917062
|
17/09/2022
|
UMESH YADAV
|
3422004WL040894
|
UMESH YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
UMESH YADAV
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-014-018/145
(Manpur)
|
3422004000NRG23Z170920220917063
|
17/09/2022
|
MUKESH YADAV
|
3422004WL040894
|
MUKESH YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MUKESH YADAV
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-014-018/148
(Manpur)
|
3422004000NRG23Z170920220917065
|
17/09/2022
|
CHAYA DEVI
|
3422004WL040894
|
CHAYA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
CHAYA DEVI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-014-018/153
(Manpur)
|
3422004000NRG23Z170920220917068
|
17/09/2022
|
MAMTA KUMARI
|
3422004WL040894
|
MAMTA KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MAMTA KUMARI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-014-018/154
(Manpur)
|
3422004000NRG23Z170920220917069
|
17/09/2022
|
LALESHWAR YADAV
|
3422004WL040894
|
LALESHWAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
LALESHWAR YADAV
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-014-018/155
(Manpur)
|
3422004000NRG23Z170920220917070
|
17/09/2022
|
SHONI KUMARI
|
3422004WL040894
|
SHONI KUMARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SHONI KUMARI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-014-018/157
(Manpur)
|
3422004000NRG23Z170920220917072
|
17/09/2022
|
GOWARDHAN YADAV
|
3422004WL040894
|
GOWARDHAN YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
GOWARDHAN YADAV
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-014-018/158
(Manpur)
|
3422004000NRG23Z170920220917073
|
17/09/2022
|
MADAN RAVANI
|
3422004WL040894
|
MADAN RAVANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MADAN RAVANI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-014-018/161
(Manpur)
|
3422004000NRG23Z170920220917077
|
17/09/2022
|
VIMLA DEVI
|
3422004WL040894
|
VIMLA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
VIMLA DEVI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-014-018/162
(Manpur)
|
3422004000NRG23Z170920220917078
|
17/09/2022
|
JYOTI DEVI
|
3422004WL040894
|
JYOTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
JYOTI DEVI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-014-018/163
(Manpur)
|
3422004000NRG23Z170920220917079
|
17/09/2022
|
DASHARATH RAWANI
|
3422004WL040894
|
DASHARATH RAWANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
DASHARATH RAWANI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-014-018/165
(Manpur)
|
3422004000NRG23Z170920220917081
|
17/09/2022
|
RINA DEVI
|
3422004WL040894
|
RINA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RINA DEVI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-014-018/167
(Manpur)
|
3422004000NRG23Z170920220917083
|
17/09/2022
|
SUMAN DEVI
|
3422004WL040894
|
SUMAN DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SUMAN DEVI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-014-018/168
(Manpur)
|
3422004000NRG23Z170920220917084
|
17/09/2022
|
ALO DEVI
|
3422004WL040894
|
ALO DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
ALO DEVI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-014-018/169
(Manpur)
|
3422004000NRG23Z170920220917085
|
17/09/2022
|
MANOJ KUMAR YADAV
|
3422004WL040894
|
MANOJ KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MANOJ KUMAR YADAV
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-014-018/84
(Manpur)
|
3422004000NRG23Z170920220917111
|
17/09/2022
|
MOHAN YADAV
|
3422004WL040894
|
MOHAN YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MOHAN YADAV
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-014-021/57
(Manpur)
|
3422004000NRG23Z170920220917227
|
17/09/2022
|
PATO DEVI
|
3422004WL040895
|
PATO DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
PATO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
60
|
DEVIPUR
|
JH-22-004-014-003/256
(Manpur)
|
3422004000NRG23Z170920220917386
|
17/09/2022
|
BABULAL MANDAL
|
3422004WL040897
|
BABULAL MANDAL
|
00176
|
IDIB000M525
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
BABULAL MANDAL
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-014-015/307
(Manpur)
|
3422004000NRG23Z170920220917391
|
17/09/2022
|
SUNARIKA DEVI
|
3422004WL040897
|
SUNARIKA DEVI
|
00176
|
IDIB000M525
|
108
|
108
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SUNARIKA DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-014-015/343
(Manpur)
|
3422004000NRG23Z170920220917208
|
17/09/2022
|
SANJAY RAWANI
|
3422004WL040895
|
SANJAY RAWANI
|
00176
|
IDIB000M525
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SANJAY RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
63
|
DEVIPUR
|
JH-22-004-014-015/357
(Manpur)
|
3422004000NRG23Z170920220917217
|
17/09/2022
|
NIRAJ KUMAR
|
3422004WL040895
|
NIRAJ KUMAR
|
00176
|
IDIB000S596
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
DEVIPUR
|
JH-22-004-014-003/259
(Manpur)
|
3422004000NRG23Z170920220917418
|
17/09/2022
|
URMILA DEVI
|
3422004WL040898
|
URMILA DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
URMILA DEVI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-014-005/189
(Manpur)
|
3422004000NRG23Z170920220917311
|
17/09/2022
|
REKHA DEVI
|
3422004WL040896
|
REKHA DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
REKHA DEVI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-014-005/489
(Manpur)
|
3422004000NRG23Z170920220917338
|
17/09/2022
|
PUJA DEVI
|
3422004WL040896
|
PUJA DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
PUJA DEVI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-014-012/181
(Manpur)
|
3422004000NRG23Z170920220917463
|
17/09/2022
|
SIDDHARTH KUMAR DAS
|
3422004WL040899
|
SIDDHARTH KUMAR DAS
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SIDDHARTH KUMAR DAS
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-014-012/184
(Manpur)
|
3422004000NRG23Z170920220917358
|
17/09/2022
|
KIRAN DEVI
|
3422004WL040896
|
KIRAN DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KIRAN DEVI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-014-015/177
(Manpur)
|
3422004000NRG23Z170920220917368
|
17/09/2022
|
REKHA DEVI
|
3422004WL040896
|
REKHA DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
REKHA DEVI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-014-015/183
(Manpur)
|
3422004000NRG23Z170920220917374
|
17/09/2022
|
DINESH DAS
|
3422004WL040896
|
DINESH DAS
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
DINESH DAS
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-014-018/198
(Manpur)
|
3422004000NRG23Z170920220917089
|
17/09/2022
|
BITTU YADAV
|
3422004WL040894
|
BITTU YADAV
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
BITTU YADAV
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-014-018/215
(Manpur)
|
3422004000NRG23Z170920220917096
|
17/09/2022
|
PRAMILA DEVI
|
3422004WL040894
|
PRAMILA DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
DEVIPUR
|
JH-22-004-014-018/159
(Manpur)
|
3422004000NRG23Z170920220917074
|
17/09/2022
|
GUDIYA KUMARI
|
3422004WL040894
|
GUDIYA KUMARI
|
00415
|
SBIN0003579
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
GUDIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
74
|
DEVIPUR
|
JH-22-004-014-005/197
(Manpur)
|
3422004000NRG23Z170920220917037
|
17/09/2022
|
PINTU KUMAR YADAV
|
3422004WL040894
|
PINTU KUMAR YADAV
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
PINTU KUMAR YADAV
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-014-021/110
(Manpur)
|
3422004000NRG23Z170920220917225
|
17/09/2022
|
CHANDA KUMARI DAS
|
3422004WL040895
|
CHANDA KUMARI DAS
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
CHANDA KUMARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
76
|
DEVIPUR
|
JH-22-004-014-018/166
(Manpur)
|
3422004000NRG23Z170920220917082
|
17/09/2022
|
RINA DEVI
|
3422004WL040894
|
RINA DEVI
|
00415
|
SBIN0009778
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
DEVIPUR
|
JH-22-004-014-003/248
(Manpur)
|
3422004000NRG23Z170920220917385
|
17/09/2022
|
BIJLI DEVI
|
3422004WL040897
|
BIJLI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
BIJLI DEVI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-014-003/259
(Manpur)
|
3422004000NRG23Z170920220917419
|
17/09/2022
|
BIJAY CHOHAN
|
3422004WL040898
|
BIJAY CHOHAN
|
00415
|
SBIN0012549
|
108
|
108
|
Processed
|
18/09/2022
|
|
S97822662
|
|
BIJAY CHOHAN
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-014-003/260
(Manpur)
|
3422004000NRG23Z170920220917172
|
17/09/2022
|
MILAN KUMAR
|
3422004WL040895
|
MILAN KUMAR
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MILAN KUMAR
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-014-005/175
(Manpur)
|
3422004000NRG23Z170920220917305
|
17/09/2022
|
KRANTI DEVI
|
3422004WL040896
|
KRANTI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KRANTI DEVI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-014-005/195
(Manpur)
|
3422004000NRG23Z170920220917035
|
17/09/2022
|
UMESH YADAV
|
3422004WL040894
|
UMESH YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
UMESH YADAV
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-014-005/258
(Manpur)
|
3422004000NRG23Z170920220917038
|
17/09/2022
|
SHYAMSUNDAR YADAV
|
3422004WL040894
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SHYAMSUNDAR YADAV
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-014-005/488
(Manpur)
|
3422004000NRG23Z170920220917337
|
17/09/2022
|
YATRI DEVI
|
3422004WL040896
|
YATRI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
YATRI DEVI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-014-012/154
(Manpur)
|
3422004000NRG23Z170920220917461
|
17/09/2022
|
LATA DEVI
|
3422004WL040899
|
LATA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
LATA DEVI
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-014-012/156
(Manpur)
|
3422004000NRG23Z170920220917462
|
17/09/2022
|
ROHIT DAS
|
3422004WL040899
|
ROHIT DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
ROHIT DAS
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-014-012/167
(Manpur)
|
3422004000NRG23Z170920220917041
|
17/09/2022
|
CHARITRA DAS
|
3422004WL040894
|
CHARITRA DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
CHARITRA DAS
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-014-012/77
(Manpur)
|
3422004000NRG23Z170920220917361
|
17/09/2022
|
SARSWATI DEVI
|
3422004WL040896
|
SARSWATI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SARSWATI DEVI
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-014-015/119
(Manpur)
|
3422004000NRG23Z170920220917389
|
17/09/2022
|
BHUSAN DAS
|
3422004WL040897
|
BHUSAN DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
BHUSAN DAS
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-014-015/174
(Manpur)
|
3422004000NRG23Z170920220917367
|
17/09/2022
|
FULAN DEVI
|
3422004WL040896
|
FULAN DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
FULAN DEVI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-014-015/178
(Manpur)
|
3422004000NRG23Z170920220917369
|
17/09/2022
|
PREMI DEVI
|
3422004WL040896
|
PREMI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
PREMI DEVI
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-014-015/179
(Manpur)
|
3422004000NRG23Z170920220917370
|
17/09/2022
|
FULSARI DEVI
|
3422004WL040896
|
FULSARI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
FULSARI DEVI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-014-015/180
(Manpur)
|
3422004000NRG23Z170920220917371
|
17/09/2022
|
RINA DEVI
|
3422004WL040896
|
RINA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RINA DEVI
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-014-015/181
(Manpur)
|
3422004000NRG23Z170920220917372
|
17/09/2022
|
UMAKANT RAWANI
|
3422004WL040896
|
UMAKANT RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
UMAKANT RAWANI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-014-015/182
(Manpur)
|
3422004000NRG23Z170920220917373
|
17/09/2022
|
ISHA DEVI
|
3422004WL040896
|
ISHA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
ISHA DEVI
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-014-015/242
(Manpur)
|
3422004000NRG23Z170920220917201
|
17/09/2022
|
MADHURI KUMARI
|
3422004WL040895
|
MADHURI KUMARI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MADHURI KUMARI
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-014-015/243
(Manpur)
|
3422004000NRG23Z170920220917202
|
17/09/2022
|
SHIVSHANKAR KUMAR DAS
|
3422004WL040895
|
SHIVSHANKAR KUMAR DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SHIVSHANKAR KUMAR DAS
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-014-015/270
(Manpur)
|
3422004000NRG23Z170920220917390
|
17/09/2022
|
Mina Devi
|
3422004WL040897
|
Mina Devi
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Mina Devi
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-014-015/328
(Manpur)
|
3422004000NRG23Z170920220917204
|
17/09/2022
|
PHULMANI DEVI
|
3422004WL040895
|
PHULMANI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
PHULMANI DEVI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-014-015/352
(Manpur)
|
3422004000NRG23Z170920220917212
|
17/09/2022
|
BALRAM KUMAR
|
3422004WL040895
|
BALRAM KUMAR
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
BALRAM KUMAR
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-014-015/354
(Manpur)
|
3422004000NRG23Z170920220917214
|
17/09/2022
|
MAKLATI DEVI
|
3422004WL040895
|
MAKLATI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MAKLATI DEVI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-014-015/359
(Manpur)
|
3422004000NRG23Z170920220917218
|
17/09/2022
|
MADHUSUDAN DAS
|
3422004WL040895
|
MADHUSUDAN DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MADHUSUDAN DAS
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-014-015/375
(Manpur)
|
3422004000NRG23Z170920220917393
|
17/09/2022
|
NAKUL RAWANI
|
3422004WL040897
|
NAKUL RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
NAKUL RAWANI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-014-015/384
(Manpur)
|
3422004000NRG23Z170920220917221
|
17/09/2022
|
RUPESH KR RAWANI
|
3422004WL040895
|
RUPESH KR RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RUPESH KR RAWANI
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-014-018/122
(Manpur)
|
3422004000NRG23Z170920220917054
|
17/09/2022
|
MANJU DEVI
|
3422004WL040894
|
MANJU DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MANJU DEVI
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-014-018/127
(Manpur)
|
3422004000NRG23Z170920220917057
|
17/09/2022
|
UMA DEVI
|
3422004WL040894
|
UMA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
UMA DEVI
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-014-018/128
(Manpur)
|
3422004000NRG23Z170920220917058
|
17/09/2022
|
LAKSHMAN YADAV
|
3422004WL040894
|
LAKSHMAN YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
LAKSHMAN YADAV
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-014-018/129
(Manpur)
|
3422004000NRG23Z170920220917059
|
17/09/2022
|
KOSHALYA DEVI
|
3422004WL040894
|
KOSHALYA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KOSHALYA DEVI
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-014-018/160
(Manpur)
|
3422004000NRG23Z170920220917076
|
17/09/2022
|
AKALI DEVI
|
3422004WL040894
|
AKALI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
AKALI DEVI
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-014-018/201
(Manpur)
|
3422004000NRG23Z170920220917092
|
17/09/2022
|
RAJNI DEVI
|
3422004WL040894
|
RAJNI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RAJNI DEVI
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-014-018/202
(Manpur)
|
3422004000NRG23Z170920220917093
|
17/09/2022
|
PUPUL DEVI
|
3422004WL040894
|
PUPUL DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
PUPUL DEVI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-014-018/216
(Manpur)
|
3422004000NRG23Z170920220917097
|
17/09/2022
|
SITARAM RAWANI
|
3422004WL040894
|
SITARAM RAWANI
|
00415
|
SBIN0012549
|
27
|
27
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SITARAM RAWANI
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-014-018/217
(Manpur)
|
3422004000NRG23Z170920220917098
|
17/09/2022
|
SANTOSH YADAV
|
3422004WL040894
|
SANTOSH YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SANTOSH YADAV
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-014-021/786
(Manpur)
|
3422004000NRG23Z170920220917228
|
17/09/2022
|
GEETA DEVI
|
3422004WL040895
|
GEETA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
GEETA DEVI
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-014-021/787
(Manpur)
|
3422004000NRG23Z170920220917229
|
17/09/2022
|
SABITA KUMARI
|
3422004WL040895
|
SABITA KUMARI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
115
|
DEVIPUR
|
JH-22-004-014-004/184
(Manpur)
|
3422004000NRG23Z170920220917178
|
17/09/2022
|
RENU DEVI
|
3422004WL040895
|
RENU DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RENU DEVI
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-014-004/259
(Manpur)
|
3422004000NRG23Z170920220917182
|
17/09/2022
|
NIRANJAN MANDAL
|
3422004WL040895
|
NIRANJAN MANDAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
NIRANJAN MANDAL
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-014-004/268
(Manpur)
|
3422004000NRG23Z170920220917183
|
17/09/2022
|
GITA DEVI
|
3422004WL040895
|
GITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
GITA DEVI
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-014-005/171
(Manpur)
|
3422004000NRG23Z170920220917303
|
17/09/2022
|
SAHBAJ BIBI
|
3422004WL040896
|
SAHBAJ BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SAHBAJ BIBI
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-014-005/184
(Manpur)
|
3422004000NRG23Z170920220917308
|
17/09/2022
|
POKHAN MAHTO
|
3422004WL040896
|
POKHAN MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
POKHAN MAHTO
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-014-005/190
(Manpur)
|
3422004000NRG23Z170920220917312
|
17/09/2022
|
JANKI DEVI
|
3422004WL040896
|
JANKI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
JANKI DEVI
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-014-005/193
(Manpur)
|
3422004000NRG23Z170920220917315
|
17/09/2022
|
JHAGRU MAHATO
|
3422004WL040896
|
JHAGRU MAHATO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
JHAGRU MAHATO
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-014-005/196
(Manpur)
|
3422004000NRG23Z170920220917036
|
17/09/2022
|
ANJALI KUMARI
|
3422004WL040894
|
ANJALI KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
ANJALI KUMARI
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-014-005/273
(Manpur)
|
3422004000NRG23Z170920220917317
|
17/09/2022
|
SONIYA KHATUN
|
3422004WL040896
|
SONIYA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SONIYA KHATUN
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-014-005/274
(Manpur)
|
3422004000NRG23Z170920220917318
|
17/09/2022
|
JULEKHA BIBI
|
3422004WL040896
|
JULEKHA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
JULEKHA BIBI
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-014-005/275
(Manpur)
|
3422004000NRG23Z170920220917319
|
17/09/2022
|
MD MAHTAB
|
3422004WL040896
|
MD MAHTAB
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MD MAHTAB
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-014-005/277
(Manpur)
|
3422004000NRG23Z170920220917321
|
17/09/2022
|
KHUBLAL MAHTO
|
3422004WL040896
|
KHUBLAL MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KHUBLAL MAHTO
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-014-005/278
(Manpur)
|
3422004000NRG23Z170920220917322
|
17/09/2022
|
RUKMANI DEVI
|
3422004WL040896
|
RUKMANI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RUKMANI DEVI
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-014-005/280
(Manpur)
|
3422004000NRG23Z170920220917323
|
17/09/2022
|
GULJAR ANSARI
|
3422004WL040896
|
GULJAR ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
GULJAR ANSARI
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-014-005/47
(Manpur)
|
3422004000NRG23Z170920220917331
|
17/09/2022
|
RUBEDA BIBI
|
3422004WL040896
|
RUBEDA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RUBEDA BIBI
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-014-005/470
(Manpur)
|
3422004000NRG23Z170920220917332
|
17/09/2022
|
Tara Devi
|
3422004WL040896
|
Tara Devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
Tara Devi
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-014-005/472
(Manpur)
|
3422004000NRG23Z170920220917333
|
17/09/2022
|
GULAM MUSTAFA
|
3422004WL040896
|
GULAM MUSTAFA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
GULAM MUSTAFA
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-014-005/48
(Manpur)
|
3422004000NRG23Z170920220917335
|
17/09/2022
|
LAL MOHAMMAD
|
3422004WL040896
|
LAL MOHAMMAD
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
LAL MOHAMMAD
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-014-005/497
(Manpur)
|
3422004000NRG23Z170920220917339
|
17/09/2022
|
NURJHAN BIBI
|
3422004WL040896
|
NURJHAN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
NURJHAN BIBI
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-014-005/499
(Manpur)
|
3422004000NRG23Z170920220917341
|
17/09/2022
|
SUNDAR KOL
|
3422004WL040896
|
SUNDAR KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SUNDAR KOL
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-014-005/501
(Manpur)
|
3422004000NRG23Z170920220917343
|
17/09/2022
|
MEHNAJ KHATHOON
|
3422004WL040896
|
MEHNAJ KHATHOON
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MEHNAJ KHATHOON
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-014-005/502
(Manpur)
|
3422004000NRG23Z170920220917344
|
17/09/2022
|
NAJMA BIBI
|
3422004WL040896
|
NAJMA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
NAJMA BIBI
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-014-005/54
(Manpur)
|
3422004000NRG23Z170920220917346
|
17/09/2022
|
SONIYA BIBI
|
3422004WL040896
|
SONIYA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SONIYA BIBI
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-014-007/130
(Manpur)
|
3422004000NRG23Z170920220917355
|
17/09/2022
|
SAHINA KHATOON
|
3422004WL040896
|
SAHINA KHATOON
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SAHINA KHATOON
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-014-007/213
(Manpur)
|
3422004000NRG23Z170920220917192
|
17/09/2022
|
MD MANSUR ANSARI
|
3422004WL040895
|
MD MANSUR ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MD MANSUR ANSARI
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-014-007/267
(Manpur)
|
3422004000NRG23Z170920220917195
|
17/09/2022
|
SHAMSHER ANSARI
|
3422004WL040895
|
SHAMSHER ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SHAMSHER ANSARI
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-014-007/268
(Manpur)
|
3422004000NRG23Z170920220917428
|
17/09/2022
|
SHAMBHU MANDAL
|
3422004WL040898
|
SHAMBHU MANDAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SHAMBHU MANDAL
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-014-007/269
(Manpur)
|
3422004000NRG23Z170920220917429
|
17/09/2022
|
ARIF ANSARI
|
3422004WL040898
|
ARIF ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
ARIF ANSARI
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-014-007/93
(Manpur)
|
3422004000NRG23Z170920220917198
|
17/09/2022
|
KHAURUN BIBI
|
3422004WL040895
|
KHAURUN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KHAURUN BIBI
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-014-015/339
(Manpur)
|
3422004000NRG23Z170920220917206
|
17/09/2022
|
UPENDRA RAWANI
|
3422004WL040895
|
UPENDRA RAWANI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
UPENDRA RAWANI
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-014-015/340
(Manpur)
|
3422004000NRG23Z170920220917207
|
17/09/2022
|
GITA DEVI
|
3422004WL040895
|
GITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
GITA DEVI
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-014-015/355
(Manpur)
|
3422004000NRG23Z170920220917215
|
17/09/2022
|
BEBI DEVI
|
3422004WL040895
|
BEBI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
BEBI DEVI
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-014-015/356
(Manpur)
|
3422004000NRG23Z170920220917216
|
17/09/2022
|
CHANDANI KUMARI
|
3422004WL040895
|
CHANDANI KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
CHANDANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
148
|
DEVIPUR
|
JH-22-004-014-015/107
(Manpur)
|
3422004000NRG23Z170920220917388
|
17/09/2022
|
JAYPRAKASH RAWANI
|
3422004WL040897
|
JAYPRAKASH RAWANI
|
00415
|
SBIN0017149
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
JAYPRAKASH RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
149
|
DEVIPUR
|
JH-22-004-014-015/333
(Manpur)
|
3422004000NRG23Z170920220917205
|
17/09/2022
|
KAJAL DEVI
|
3422004WL040895
|
KAJAL DEVI
|
00462
|
UCBA0003127
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KAJAL DEVI
|
()
|
|
150
|
DEVIPUR
|
JH-22-004-014-021/57
(Manpur)
|
3422004000NRG23Z170920220917226
|
17/09/2022
|
NITO DAS
|
3422004WL040895
|
NITO DAS
|
00462
|
UCBA0003127
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
NITO DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
151
|
DEVIPUR
|
JH-22-004-014-005/183
(Manpur)
|
3422004000NRG23Z170920220917307
|
17/09/2022
|
BALDEV MAHTO
|
3422004WL040896
|
BALDEV MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
BALDEV MAHTO
|
()
|
|
152
|
DEVIPUR
|
JH-22-004-014-007/212
(Manpur)
|
3422004000NRG23Z170920220917191
|
17/09/2022
|
SALEHA PARWEEN
|
3422004WL040895
|
SALEHA PARWEEN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SALEHA PARWEEN
|
()
|
|
153
|
DEVIPUR
|
JH-22-004-014-007/75
(Manpur)
|
3422004000NRG23Z170920220917433
|
17/09/2022
|
SALMA AGA
|
3422004WL040898
|
SALMA AGA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SALMA AGA
|
()
|
|
154
|
DEVIPUR
|
JH-22-004-014-007/81
(Manpur)
|
3422004000NRG23Z170920220917434
|
17/09/2022
|
RAHINA KHATOON
|
3422004WL040898
|
RAHINA KHATOON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RAHINA KHATOON
|
()
|
|
155
|
DEVIPUR
|
JH-22-004-014-007/85
(Manpur)
|
3422004000NRG23Z170920220917435
|
17/09/2022
|
BADRU NISHA
|
3422004WL040898
|
BADRU NISHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
BADRU NISHA
|
()
|
|
156
|
DEVIPUR
|
JH-22-004-014-015/102
(Manpur)
|
3422004000NRG23Z170920220917362
|
17/09/2022
|
GIRDHARI RABANI
|
3422004WL040896
|
GIRDHARI RABANI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
GIRDHARI RABANI
|
()
|
|
157
|
DEVIPUR
|
JH-22-004-014-015/148
(Manpur)
|
3422004000NRG23Z170920220917365
|
17/09/2022
|
ANSHU KUMARI
|
3422004WL040896
|
ANSHU KUMARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
ANSHU KUMARI
|
()
|
|
158
|
DEVIPUR
|
JH-22-004-014-004/177
(Manpur)
|
3422004000NRG23Z170920220917176
|
17/09/2022
|
TRIPURARI MANDAL
|
3422004WL040895
|
TRIPURARI MANDAL
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
TRIPURARI MANDAL
|
()
|
|
159
|
DEVIPUR
|
JH-22-004-014-004/182
(Manpur)
|
3422004000NRG23Z170920220917177
|
17/09/2022
|
RITA DEVI
|
3422004WL040895
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RITA DEVI
|
()
|
|
160
|
DEVIPUR
|
JH-22-004-014-005/276
(Manpur)
|
3422004000NRG23Z170920220917320
|
17/09/2022
|
MD SHADAB
|
3422004WL040896
|
MD SHADAB
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MD SHADAB
|
()
|
|
161
|
DEVIPUR
|
JH-22-004-014-005/468
(Manpur)
|
3422004000NRG23Z170920220917330
|
17/09/2022
|
RESHMA SALEHA
|
3422004WL040896
|
RESHMA SALEHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RESHMA SALEHA
|
()
|
|
162
|
DEVIPUR
|
JH-22-004-014-005/478
(Manpur)
|
3422004000NRG23Z170920220917334
|
17/09/2022
|
PINKI KUMARI
|
3422004WL040896
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
PINKI KUMARI
|
()
|
|
163
|
DEVIPUR
|
JH-22-004-014-005/498
(Manpur)
|
3422004000NRG23Z170920220917340
|
17/09/2022
|
NAJMUDDIN ANSARI
|
3422004WL040896
|
NAJMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
NAJMUDDIN ANSARI
|
()
|
|
164
|
DEVIPUR
|
JH-22-004-014-005/504
(Manpur)
|
3422004000NRG23Z170920220917345
|
17/09/2022
|
SUNITA DEVI
|
3422004WL040896
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SUNITA DEVI
|
()
|
|
165
|
DEVIPUR
|
JH-22-004-014-007/126
(Manpur)
|
3422004000NRG23Z170920220917354
|
17/09/2022
|
KULSUM KHATHUN
|
3422004WL040896
|
KULSUM KHATHUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KULSUM KHATHUN
|
()
|
|
166
|
DEVIPUR
|
JH-22-004-014-008/44
(Manpur)
|
3422004000NRG23Z170920220917437
|
17/09/2022
|
KALPANA DEVI
|
3422004WL040898
|
KALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KALPANA DEVI
|
()
|
|
167
|
DEVIPUR
|
JH-22-004-014-015/260
(Manpur)
|
3422004000NRG23Z170920220917203
|
17/09/2022
|
GOGLI RAWANI
|
3422004WL040895
|
GOGLI RAWANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
GOGLI RAWANI
|
()
|
|
168
|
DEVIPUR
|
JH-22-004-014-015/349
(Manpur)
|
3422004000NRG23Z170920220917210
|
17/09/2022
|
VIBHA DEVI
|
3422004WL040895
|
VIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
VIBHA DEVI
|
()
|
|
169
|
DEVIPUR
|
JH-22-004-014-015/373
(Manpur)
|
3422004000NRG23Z170920220917219
|
17/09/2022
|
KISOR KUMAR RAWANI
|
3422004WL040895
|
KISOR KUMAR RAWANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KISOR KUMAR RAWANI
|
()
|
|
170
|
DEVIPUR
|
JH-22-004-014-015/390
(Manpur)
|
3422004000NRG23Z170920220917222
|
17/09/2022
|
GULSHAN KUMAR
|
3422004WL040895
|
GULSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
GULSHAN KUMAR
|
()
|
|
171
|
DEVIPUR
|
JH-22-004-014-018/121
(Manpur)
|
3422004000NRG23Z170920220917053
|
17/09/2022
|
PAPPU YADAV
|
3422004WL040894
|
PAPPU YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
PAPPU YADAV
|
()
|
|
172
|
DEVIPUR
|
JH-22-004-014-018/126
(Manpur)
|
3422004000NRG23Z170920220917056
|
17/09/2022
|
MINA DEVI
|
3422004WL040894
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MINA DEVI
|
()
|
|
173
|
DEVIPUR
|
JH-22-004-014-018/146
(Manpur)
|
3422004000NRG23Z170920220917064
|
17/09/2022
|
NUTAN DEVI
|
3422004WL040894
|
NUTAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
NUTAN DEVI
|
()
|
|
174
|
DEVIPUR
|
JH-22-004-014-018/152
(Manpur)
|
3422004000NRG23Z170920220917067
|
17/09/2022
|
MURARI YADAV
|
3422004WL040894
|
MURARI YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MURARI YADAV
|
()
|
|
175
|
DEVIPUR
|
JH-22-004-014-018/164
(Manpur)
|
3422004000NRG23Z170920220917080
|
17/09/2022
|
RAJESH YADAV
|
3422004WL040894
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RAJESH YADAV
|
()
|
|
176
|
DEVIPUR
|
JH-22-004-014-018/197
(Manpur)
|
3422004000NRG23Z170920220917088
|
17/09/2022
|
UMA SHANKAR YADAV
|
3422004WL040894
|
UMA SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
UMA SHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28269
|
28269
|
|
|
|
|
|
|
|