|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVIPUR
|
JH-22-004-002-010/381
(Baghmari)
|
3422004000NRG23100720220495184
|
11/07/2022
|
Miss Sangita Kumari
|
3422004WL018923
|
Miss Sangita Kumari
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317475
|
|
Miss Sangita Kumari
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-003-006/178
(Barawan)
|
3422004000NRG23110720220499106
|
11/07/2022
|
Pramila Devi
|
3422004WL019074
|
Pramila Devi
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317464
|
|
Pramila Devi
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-009-003/129
(Jhumarbad)
|
3422004000NRG23110720220499072
|
11/07/2022
|
Mohammad Ali
|
3422004WL019072
|
Mohammad Ali
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317470
|
|
Mohammad Ali
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-009-008/2
(Jhumarbad)
|
3422004000NRG23110720220498127
|
11/07/2022
|
BIBI AZOLA
|
3422004WL019044
|
BIBI AZOLA
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317476
|
|
BIBI AZOLA
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-009-008/581
(Jhumarbad)
|
3422004000NRG23110720220498042
|
11/07/2022
|
SANTOSH KUMAR BHARTI
|
3422004WL019038
|
SANTOSH KUMAR BHARTI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317467
|
|
SANTOSH KUMAR BHARTI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-009-008/981
(Jhumarbad)
|
3422004000NRG23110720220498056
|
11/07/2022
|
KHUSHBU KHATOON
|
3422004WL019039
|
KHUSHBU KHATOON
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317469
|
|
KHUSHBU KHATOON
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-009-009/120
(Jhumarbad)
|
3422004000NRG23110720220498099
|
11/07/2022
|
JAHINA BIBI
|
3422004WL019042
|
JAHINA BIBI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317474
|
|
JAHINA BIBI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-009-010/103
(Jhumarbad)
|
3422004000NRG23110720220498128
|
11/07/2022
|
Bindu Mahto
|
3422004WL019044
|
Bindu Mahto
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317465
|
|
Bindu Mahto
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-009-012/106
(Jhumarbad)
|
3422004000NRG23110720220499052
|
11/07/2022
|
PARDESHI KOL
|
3422004WL019071
|
PARDESHI KOL
|
00045
|
BARB0DEOGHA
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136317473
|
|
PARDESHI KOL
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-009-012/125
(Jhumarbad)
|
3422004000NRG23110720220499053
|
11/07/2022
|
BASUDEV SINGH
|
3422004WL019071
|
BASUDEV SINGH
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317466
|
|
BASUDEV SINGH
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-009-012/125
(Jhumarbad)
|
3422004000NRG23110720220499054
|
11/07/2022
|
MAMTA DEVI
|
3422004WL019071
|
MAMTA DEVI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317468
|
|
MAMTA DEVI
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-009-015/319
(Jhumarbad)
|
3422004000NRG23110720220498129
|
11/07/2022
|
BHUDEV RAY
|
3422004WL019044
|
BHUDEV RAY
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317471
|
|
BHUDEV RAY
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-009-015/319
(Jhumarbad)
|
3422004000NRG23110720220498130
|
11/07/2022
|
Rupa Devi
|
3422004WL019044
|
Rupa Devi
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317472
|
|
Rupa Devi
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-017-022/728
(Tatkio Nawadih)
|
3422004000NRG23110720220497524
|
11/07/2022
|
BHULNESHWAR MAHTHA
|
3422004WL019019
|
BHULNESHWAR MAHTHA
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317477
|
|
BHULNESHWAR MAHTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
15
|
DEVIPUR
|
JH-22-004-012-009/519
(Kasathi)
|
3422004000NRG23110720220498412
|
11/07/2022
|
BABITA DEVI
|
3422004WL019054
|
BABITA DEVI
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317482
|
|
BABITA DEVI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-012-009/574
(Kasathi)
|
3422004000NRG23110720220498414
|
11/07/2022
|
Shivani Devi
|
3422004WL019054
|
Shivani Devi
|
00045
|
BARB0MADDEO
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317481
|
|
Shivani Devi
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-012-009/645
(Kasathi)
|
3422004000NRG23110720220498419
|
11/07/2022
|
MAHENDRA KUMAR MANDAL
|
3422004WL019054
|
MAHENDRA KUMAR MANDAL
|
00045
|
BARB0MADDEO
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136317480
|
|
MAHENDRA KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
DEVIPUR
|
JH-22-004-001-001/709
(Amdiha)
|
3422004000NRG23100720220495473
|
11/07/2022
|
DEEPAK VERMA
|
3422004WL018934
|
DEEPAK VERMA
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317525
|
|
DEEPAK VERMA
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-010-008/368
(Jhundi)
|
3422004000NRG23110720220498191
|
11/07/2022
|
PINKU KUMAR YADAV
|
3422004WL019047
|
PINKU KUMAR YADAV
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317514
|
|
PINKU KUMAR YADAV
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-012-005/160
(Kasathi)
|
3422004000NRG23110720220498889
|
11/07/2022
|
DIPU DAS
|
3422004WL019061
|
DIPU DAS
|
00048
|
BKID0004499
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317519
|
|
DIPU DAS
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-012-005/176
(Kasathi)
|
3422004000NRG23110720220498900
|
11/07/2022
|
SUGIYA DEVI
|
3422004WL019062
|
SUGIYA DEVI
|
00048
|
BKID0004499
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317526
|
|
SUGIYA DEVI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-012-005/189
(Kasathi)
|
3422004000NRG23110720220498901
|
11/07/2022
|
RUSHA DEVI
|
3422004WL019062
|
RUSHA DEVI
|
00048
|
BKID0004499
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317527
|
|
RUSHA DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-012-011/242
(Kasathi)
|
3422004000NRG23110720220498877
|
11/07/2022
|
AFSANA KHATUN
|
3422004WL019060
|
AFSANA KHATUN
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317517
|
|
AFSANA KHATUN
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-012-011/242
(Kasathi)
|
3422004000NRG23110720220498878
|
11/07/2022
|
AFSANA KHATUN
|
3422004WL019060
|
AFSANA KHATUN
|
00048
|
BKID0004499
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136317516
|
|
AFSANA KHATUN
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-014-012/161
(Manpur)
|
3422004000NRG23110720220498307
|
11/07/2022
|
JAYRAM DAS
|
3422004WL019050
|
JAYRAM DAS
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317483
|
|
JAYRAM DAS
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-014-015/125
(Manpur)
|
3422004000NRG23110720220499893
|
11/07/2022
|
NIRMAL KUMAR
|
3422004WL019103
|
NIRMAL KUMAR
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317521
|
|
NIRMAL KUMAR
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-014-015/128
(Manpur)
|
3422004000NRG23110720220499894
|
11/07/2022
|
BIMAL KUMAR RAWANI
|
3422004WL019103
|
BIMAL KUMAR RAWANI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317524
|
|
BIMAL KUMAR RAWANI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-014-015/189
(Manpur)
|
3422004000NRG23110720220498611
|
11/07/2022
|
SENU DEVI
|
3422004WL019055
|
SENU DEVI
|
00048
|
BKID0004499
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136317528
|
|
SENU DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-014-015/326
(Manpur)
|
3422004000NRG23110720220498462
|
11/07/2022
|
VISHWANATH MANDAL
|
3422004WL019054
|
VISHWANATH MANDAL
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317484
|
|
VISHWANATH MANDAL
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-014-015/332
(Manpur)
|
3422004000NRG23110720220498468
|
11/07/2022
|
VICKY KUMAR
|
3422004WL019054
|
VICKY KUMAR
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317518
|
|
VICKY KUMAR
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-014-015/366
(Manpur)
|
3422004000NRG23110720220499902
|
11/07/2022
|
SOMESH KUMAR RAWANI
|
3422004WL019103
|
SOMESH KUMAR RAWANI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317520
|
|
SOMESH KUMAR RAWANI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-014-015/49
(Manpur)
|
3422004000NRG23110720220498478
|
11/07/2022
|
BIHARI RAWANI
|
3422004WL019054
|
BIHARI RAWANI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317485
|
|
BIHARI RAWANI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-014-015/99
(Manpur)
|
3422004000NRG23110720220498479
|
11/07/2022
|
SUMAN KUMAR RAWANI
|
3422004WL019054
|
SUMAN KUMAR RAWANI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317486
|
|
SUMAN KUMAR RAWANI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-014-018/191
(Manpur)
|
3422004000NRG23110720220499908
|
11/07/2022
|
RAJ KUMAR RAWANI
|
3422004WL019103
|
RAJ KUMAR RAWANI
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317523
|
|
RAJ KUMAR RAWANI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-014-018/194
(Manpur)
|
3422004000NRG23110720220499909
|
11/07/2022
|
LOVINDER SHARMA
|
3422004WL019103
|
LOVINDER SHARMA
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317515
|
|
LOVINDER SHARMA
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-014-018/206
(Manpur)
|
3422004000NRG23110720220499912
|
11/07/2022
|
SUDHIR RANA
|
3422004WL019103
|
SUDHIR RANA
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317522
|
|
SUDHIR RANA
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-014-021/58
(Manpur)
|
3422004000NRG23110720220498325
|
11/07/2022
|
RATAN MAHRA
|
3422004WL019051
|
RATAN MAHRA
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317513
|
|
RATAN MAHRA
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-015-009/96-B
(Rajpura)
|
3422004000NRG23100720220493931
|
11/07/2022
|
RANJU KUMARI DAS
|
3422004WL018856
|
RANJU KUMARI DAS
|
00048
|
BKID0004499
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317512
|
|
RANJU KUMARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
39
|
DEVIPUR
|
JH-22-004-002-002/263-A
(Baghmari)
|
3422004000NRG23100720220495131
|
11/07/2022
|
AJHOLA DEVI
|
3422004WL018923
|
AJHOLA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317583
|
|
AJHOLA DEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-002-002/264
(Baghmari)
|
3422004000NRG23100720220495134
|
11/07/2022
|
GUDIYA DEVI
|
3422004WL018923
|
GUDIYA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317578
|
|
GUDIYA DEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-002-002/482
(Baghmari)
|
3422004000NRG23100720220495143
|
11/07/2022
|
Sangita Devi
|
3422004WL018923
|
Sangita Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317584
|
|
Sangita Devi
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-002-004/110
(Baghmari)
|
3422004000NRG23100720220495146
|
11/07/2022
|
VISHNU YADAV
|
3422004WL018923
|
VISHNU YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317572
|
|
VISHNU YADAV
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-002-004/242
(Baghmari)
|
3422004000NRG23100720220495147
|
11/07/2022
|
PARKASH THAKUR
|
3422004WL018923
|
PARKASH THAKUR
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317582
|
|
PARKASH THAKUR
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-002-004/28
(Baghmari)
|
3422004000NRG23100720220495148
|
11/07/2022
|
NAGDI PRASAD YADAV
|
3422004WL018923
|
NAGDI PRASAD YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317576
|
|
NAGDI PRASAD YADAV
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-002-004/94
(Baghmari)
|
3422004000NRG23100720220495149
|
11/07/2022
|
DIPNARAYAN YADAV
|
3422004WL018923
|
DIPNARAYAN YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317577
|
|
DIPNARAYAN YADAV
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-002-010/208
(Baghmari)
|
3422004000NRG23100720220495160
|
11/07/2022
|
JITAN SINGH
|
3422004WL018923
|
JITAN SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317567
|
|
JITAN SINGH
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-002-010/263
(Baghmari)
|
3422004000NRG23100720220495173
|
11/07/2022
|
TEKLAL SINGH
|
3422004WL018923
|
TEKLAL SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317564
|
|
TEKLAL SINGH
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-002-010/317
(Baghmari)
|
3422004000NRG23100720220495299
|
11/07/2022
|
Santoshi Devi
|
3422004WL018924
|
Santoshi Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317580
|
|
Santoshi Devi
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-002-010/318
(Baghmari)
|
3422004000NRG23100720220495300
|
11/07/2022
|
Gultan Singh
|
3422004WL018924
|
Gultan Singh
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317573
|
|
Gultan Singh
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-002-010/321
(Baghmari)
|
3422004000NRG23100720220495321
|
11/07/2022
|
YASHODA DEVI
|
3422004WL018925
|
YASHODA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317574
|
|
YASHODA DEVI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-002-010/333
(Baghmari)
|
3422004000NRG23100720220495301
|
11/07/2022
|
Mina Devi
|
3422004WL018924
|
Mina Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317581
|
|
Mina Devi
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-002-010/334
(Baghmari)
|
3422004000NRG23100720220495178
|
11/07/2022
|
Gita Devi
|
3422004WL018923
|
Gita Devi
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317570
|
|
Gita Devi
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-002-010/360
(Baghmari)
|
3422004000NRG23100720220495182
|
11/07/2022
|
SAKUNTALA DEVI
|
3422004WL018923
|
SAKUNTALA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317535
|
|
SAKUNTALA DEVI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-002-011/202
(Baghmari)
|
3422004000NRG23100720220495194
|
11/07/2022
|
SUMAN KUMARI
|
3422004WL018923
|
SUMAN KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317579
|
|
SUMAN KUMARI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-002-011/203
(Baghmari)
|
3422004000NRG23100720220495195
|
11/07/2022
|
KOKILA DEVI
|
3422004WL018923
|
KOKILA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317569
|
|
KOKILA DEVI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-002-011/213
(Baghmari)
|
3422004000NRG23100720220495196
|
11/07/2022
|
PRABHAWATI DEVI
|
3422004WL018923
|
PRABHAWATI DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317562
|
|
PRABHAWATI DEVI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-002-011/39-A
(Baghmari)
|
3422004000NRG23100720220495197
|
11/07/2022
|
GURIYA DEVI
|
3422004WL018923
|
GURIYA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317561
|
|
GURIYA DEVI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-002-011/71
(Baghmari)
|
3422004000NRG23100720220495198
|
11/07/2022
|
RINA DEVI
|
3422004WL018923
|
RINA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317565
|
|
RINA DEVI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-002-011/71-A
(Baghmari)
|
3422004000NRG23100720220495199
|
11/07/2022
|
UMESH YADAV
|
3422004WL018923
|
UMESH YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317566
|
|
UMESH YADAV
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-002-011/95
(Baghmari)
|
3422004000NRG23100720220495200
|
11/07/2022
|
NAVAL KISHOR
|
3422004WL018923
|
NAVAL KISHOR
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317563
|
|
NAVAL KISHOR
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-011-003/529
(Jitjori)
|
3422004000NRG23110720220499012
|
11/07/2022
|
Santosh Kumar Napit
|
3422004WL019068
|
Santosh Kumar Napit
|
00048
|
BKID0005914
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136317531
|
|
Santosh Kumar Napit
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-016-007/356
(Ramudih)
|
3422004000NRG23110720220496863
|
11/07/2022
|
BEBI KUMARI
|
3422004WL018995
|
BEBI KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317575
|
|
BEBI KUMARI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-016-007/358
(Ramudih)
|
3422004000NRG23110720220496864
|
11/07/2022
|
RAJESH KAPRI
|
3422004WL018995
|
RAJESH KAPRI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317529
|
|
RAJESH KAPRI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-016-007/359
(Ramudih)
|
3422004000NRG23110720220496865
|
11/07/2022
|
HEMLATA DEVI
|
3422004WL018995
|
HEMLATA DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317568
|
|
HEMLATA DEVI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-016-007/424
(Ramudih)
|
3422004000NRG23110720220496869
|
11/07/2022
|
RINKU DEVI
|
3422004WL018995
|
RINKU DEVI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317533
|
|
RINKU DEVI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-016-007/425
(Ramudih)
|
3422004000NRG23110720220496870
|
11/07/2022
|
NITU KUMARI
|
3422004WL018995
|
NITU KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317534
|
|
NITU KUMARI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-016-007/436
(Ramudih)
|
3422004000NRG23110720220496872
|
11/07/2022
|
CHANDANI KUMARI
|
3422004WL018995
|
CHANDANI KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317532
|
|
CHANDANI KUMARI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-016-007/437
(Ramudih)
|
3422004000NRG23110720220496873
|
11/07/2022
|
DEVI KUMARI
|
3422004WL018995
|
DEVI KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317530
|
|
DEVI KUMARI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-016-009/194
(Ramudih)
|
3422004000NRG23110720220496876
|
11/07/2022
|
UDAY SINGH
|
3422004WL018995
|
UDAY SINGH
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317571
|
|
UDAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
70
|
DEVIPUR
|
JH-22-004-001-001/2099
(Amdiha)
|
3422004000NRG23100720220495433
|
11/07/2022
|
Devan Yadav
|
3422004WL018932
|
Devan Yadav
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317611
|
|
Devan Yadav
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-001-002/161
(Amdiha)
|
3422004000NRG23100720220495474
|
11/07/2022
|
PINKI DEVI
|
3422004WL018934
|
PINKI DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317617
|
|
PINKI DEVI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-001-002/168
(Amdiha)
|
3422004000NRG23100720220495393
|
11/07/2022
|
RINA DEVI
|
3422004WL018929
|
RINA DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317615
|
|
RINA DEVI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-001-002/192
(Amdiha)
|
3422004000NRG23100720220495478
|
11/07/2022
|
RUPA KUMARI CHOUDHARY
|
3422004WL018934
|
RUPA KUMARI CHOUDHARY
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317620
|
|
RUPA KUMARI CHOUDHARY
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-001-002/221
(Amdiha)
|
3422004000NRG23100720220495435
|
11/07/2022
|
DILIP TANTI
|
3422004WL018932
|
DILIP TANTI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317614
|
|
DILIP TANTI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-001-002/226
(Amdiha)
|
3422004000NRG23100720220495480
|
11/07/2022
|
ARJUN PRASAD YADAV
|
3422004WL018934
|
ARJUN PRASAD YADAV
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317613
|
|
ARJUN PRASAD YADAV
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-001-002/235
(Amdiha)
|
3422004000NRG23100720220495481
|
11/07/2022
|
NARESH MISHRA
|
3422004WL018934
|
NARESH MISHRA
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317610
|
|
NARESH MISHRA
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-001-002/249
(Amdiha)
|
3422004000NRG23100720220495534
|
11/07/2022
|
SHAMBHU KUMAR TANTI
|
3422004WL018935
|
SHAMBHU KUMAR TANTI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317621
|
|
SHAMBHU KUMAR TANTI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-001-002/448
(Amdiha)
|
3422004000NRG23100720220495543
|
11/07/2022
|
SHAILESH KUMAR CHODHARY
|
3422004WL018935
|
SHAILESH KUMAR CHODHARY
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317618
|
|
SHAILESH KUMAR CHODHARY
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-001-002/456
(Amdiha)
|
3422004000NRG23100720220495486
|
11/07/2022
|
RAVINDRA CHOUDHARY
|
3422004WL018934
|
RAVINDRA CHOUDHARY
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317616
|
|
RAVINDRA CHOUDHARY
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-001-002/470
(Amdiha)
|
3422004000NRG23100720220495487
|
11/07/2022
|
BHUDEV KUMAR TANTI
|
3422004WL018934
|
BHUDEV KUMAR TANTI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317612
|
|
BHUDEV KUMAR TANTI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-001-006/112
(Amdiha)
|
3422004000NRG23100720220495421
|
11/07/2022
|
NANDKISHOR RAY
|
3422004WL018931
|
NANDKISHOR RAY
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317622
|
|
NANDKISHOR RAY
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-001-012/84
(Amdiha)
|
3422004000NRG23100720220495424
|
11/07/2022
|
VINA DEVI
|
3422004WL018931
|
VINA DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317619
|
|
VINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
83
|
DEVIPUR
|
JH-22-004-010-004/376
(Jhundi)
|
3422004000NRG23110720220498062
|
11/07/2022
|
HAKIM TUDU
|
3422004WL019040
|
HAKIM TUDU
|
00078
|
CNRB0002517
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317626
|
|
HAKIM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
84
|
DEVIPUR
|
JH-22-004-001-001/530
(Amdiha)
|
3422004000NRG23100720220495469
|
11/07/2022
|
RANJU DEVI
|
3422004WL018934
|
RANJU DEVI
|
00078
|
CNRB0004902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317630
|
|
RANJU DEVI
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-001-001/537
(Amdiha)
|
3422004000NRG23100720220495470
|
11/07/2022
|
RINKU VERMA
|
3422004WL018934
|
RINKU VERMA
|
00078
|
CNRB0004902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317629
|
|
RINKU VERMA
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-001-002/472
(Amdiha)
|
3422004000NRG23100720220495546
|
11/07/2022
|
SUNIL TANTI
|
3422004WL018935
|
SUNIL TANTI
|
00078
|
CNRB0004902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317628
|
|
SUNIL TANTI
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-014-007/84
(Manpur)
|
3422004000NRG23110720220498438
|
11/07/2022
|
ASLAM ANSARI
|
3422004WL019054
|
ASLAM ANSARI
|
00078
|
CNRB0004902
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317627
|
|
ASLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
88
|
DEVIPUR
|
JH-22-004-011-013/217
(Jitjori)
|
3422004000NRG23110720220499876
|
11/07/2022
|
PRAKASH KUMAR DAS
|
3422004WL019101
|
PRAKASH KUMAR DAS
|
00089
|
CBIN0280076
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317623
|
|
PRAKASH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
89
|
DEVIPUR
|
JH-22-004-004-005/509
(Bhojpur)
|
3422004000NRG23100720220495073
|
11/07/2022
|
SUNAINA DEVI
|
3422004WL018921
|
SUNAINA DEVI
|
00089
|
CBIN0280080
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317624
|
|
SUNAINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
90
|
DEVIPUR
|
JH-22-004-012-006/147
(Kasathi)
|
3422004000NRG23110720220498874
|
11/07/2022
|
MANIRUDDIN ANSARI
|
3422004WL019060
|
MANIRUDDIN ANSARI
|
00089
|
CBIN0284536
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317625
|
|
MANIRUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
91
|
DEVIPUR
|
JH-22-004-001-001/2099
(Amdiha)
|
3422004000NRG23100720220495434
|
11/07/2022
|
Devanti Devi
|
3422004WL018932
|
Devanti Devi
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317632
|
|
Devanti Devi
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-001-005/290
(Amdiha)
|
3422004000NRG23100720220495449
|
11/07/2022
|
BALRAM MAHTO
|
3422004WL018933
|
BALRAM MAHTO
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317633
|
|
BALRAM MAHTO
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-009-009/202
(Jhumarbad)
|
3422004000NRG23110720220498103
|
11/07/2022
|
MD SAMSUDDIN ANSARI
|
3422004WL019042
|
MD SAMSUDDIN ANSARI
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317659
|
|
MD SAMSUDDIN ANSARI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-009-009/203
(Jhumarbad)
|
3422004000NRG23110720220498104
|
11/07/2022
|
ASMIN BIBI
|
3422004WL019042
|
ASMIN BIBI
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317631
|
|
ASMIN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
95
|
DEVIPUR
|
JH-22-004-010-008/281
(Jhundi)
|
3422004000NRG23110720220498152
|
11/07/2022
|
UNUS MIAN
|
3422004WL019045
|
UNUS MIAN
|
00152
|
HDFC0000760
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317660
|
|
UNUS MIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
96
|
DEVIPUR
|
JH-22-004-010-015/393
(Jhundi)
|
3422004000NRG23110720220497403
|
11/07/2022
|
SANDIP KUMAR YADAV
|
3422004WL019013
|
SANDIP KUMAR YADAV
|
00152
|
HDFC0003677
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136317661
|
|
SANDIP KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
97
|
DEVIPUR
|
JH-22-004-002-002/265
(Baghmari)
|
3422004000NRG23100720220495135
|
11/07/2022
|
Mrs Ansu Kumari
|
3422004WL018923
|
Mrs Ansu Kumari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317784
|
|
Mrs Ansu Kumari
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-002-010/236
(Baghmari)
|
3422004000NRG23100720220495166
|
11/07/2022
|
PINKI DEVI
|
3422004WL018923
|
PINKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317764
|
|
PINKI DEVI
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-002-010/400
(Baghmari)
|
3422004000NRG23100720220495328
|
11/07/2022
|
RINKU DEVI
|
3422004WL018925
|
RINKU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317763
|
|
RINKU DEVI
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-003-017/60
(Barawan)
|
3422004000NRG23110720220497859
|
11/07/2022
|
HEMIYA DEVI
|
3422004WL019029
|
HEMIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317892
|
|
HEMIYA DEVI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-003-018/149
(Barawan)
|
3422004000NRG23110720220497871
|
11/07/2022
|
DEVKI DEVI
|
3422004WL019029
|
DEVKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317773
|
|
DEVKI DEVI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-007-001/158
(Fulkari)
|
3422004000NRG23110720220499297
|
11/07/2022
|
RINKI DEVI
|
3422004WL019077
|
RINKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317846
|
|
RINKI DEVI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-007-002/375
(Fulkari)
|
3422004000NRG23110720220499658
|
11/07/2022
|
NATNI DEVI
|
3422004WL019086
|
NATNI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317834
|
|
NATNI DEVI
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-007-003/159
(Fulkari)
|
3422004000NRG23110720220499352
|
11/07/2022
|
PRITAM KUMAR MANDAL
|
3422004WL019078
|
PRITAM KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317713
|
|
PRITAM KUMAR MANDAL
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-007-003/244
(Fulkari)
|
3422004000NRG23110720220499353
|
11/07/2022
|
INDRAWATI DEVI
|
3422004WL019078
|
INDRAWATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317718
|
|
INDRAWATI DEVI
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-007-003/357
(Fulkari)
|
3422004000NRG23110720220499315
|
11/07/2022
|
ARATI DEVI
|
3422004WL019077
|
ARATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317852
|
|
ARATI DEVI
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-007-005/351
(Fulkari)
|
3422004000NRG23110720220499602
|
11/07/2022
|
SUMAN KUMARI
|
3422004WL019084
|
SUMAN KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317902
|
|
SUMAN KUMARI
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-007-006/274
(Fulkari)
|
3422004000NRG23110720220499318
|
11/07/2022
|
MURARI KUMAR YADAV
|
3422004WL019077
|
MURARI KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317855
|
|
MURARI KUMAR YADAV
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-007-008/155
(Fulkari)
|
3422004000NRG23110720220499354
|
11/07/2022
|
RITA DEVI
|
3422004WL019078
|
RITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317783
|
|
RITA DEVI
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-007-008/158
(Fulkari)
|
3422004000NRG23110720220499355
|
11/07/2022
|
BHARAT KUMAR TURI
|
3422004WL019078
|
BHARAT KUMAR TURI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317724
|
|
BHARAT KUMAR TURI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-007-009/63
(Fulkari)
|
3422004000NRG23110720220499410
|
11/07/2022
|
ANJUM PRAVIN
|
3422004WL019080
|
ANJUM PRAVIN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317636
|
|
ANJUM PRAVIN
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-007-010/134
(Fulkari)
|
3422004000NRG23110720220499455
|
11/07/2022
|
SAROSWATI DEVI
|
3422004WL019081
|
SAROSWATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317721
|
|
SAROSWATI DEVI
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-007-010/78
(Fulkari)
|
3422004000NRG23110720220499471
|
11/07/2022
|
BHUDEV PANDIT
|
3422004WL019081
|
BHUDEV PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317835
|
|
BHUDEV PANDIT
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-007-010/83
(Fulkari)
|
3422004000NRG23110720220499472
|
11/07/2022
|
BALRAM KUMAR PANDIT
|
3422004WL019081
|
BALRAM KUMAR PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317782
|
|
BALRAM KUMAR PANDIT
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-007-011/114
(Fulkari)
|
3422004000NRG23110720220499477
|
11/07/2022
|
SHRBUN BIBI
|
3422004WL019081
|
SHRBUN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317898
|
|
SHRBUN BIBI
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-007-011/115
(Fulkari)
|
3422004000NRG23110720220499478
|
11/07/2022
|
SAJIDA BIBI
|
3422004WL019081
|
SAJIDA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317897
|
|
SAJIDA BIBI
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-007-011/129
(Fulkari)
|
3422004000NRG23110720220499481
|
11/07/2022
|
MANJUR ANSARI
|
3422004WL019081
|
MANJUR ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317593
|
|
MANJUR ANSARI
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-007-011/23
(Fulkari)
|
3422004000NRG23110720220499482
|
11/07/2022
|
SAHINA KHATUN
|
3422004WL019081
|
SAHINA KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317786
|
|
SAHINA KHATUN
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-008-002/178
(Husainabad)
|
3422004000NRG23100720220495615
|
11/07/2022
|
BASUDEV KISKU
|
3422004WL018937
|
BASUDEV KISKU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317871
|
|
BASUDEV KISKU
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-008-003/326
(Husainabad)
|
3422004000NRG23100720220495629
|
11/07/2022
|
SAHDEO MAHTO
|
3422004WL018938
|
SAHDEO MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317670
|
|
SAHDEO MAHTO
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-008-003/326
(Husainabad)
|
3422004000NRG23100720220495630
|
11/07/2022
|
SEHA DEVI
|
3422004WL018938
|
SEHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317781
|
|
SEHA DEVI
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-008-004/820
(Husainabad)
|
3422004000NRG23100720220495618
|
11/07/2022
|
Anita Devi
|
3422004WL018937
|
Anita Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317716
|
|
Anita Devi
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-008-004/820
(Husainabad)
|
3422004000NRG23100720220495617
|
11/07/2022
|
Paresh Das
|
3422004WL018937
|
Paresh Das
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317880
|
|
Paresh Das
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-008-011/106
(Husainabad)
|
3422004000NRG23100720220495643
|
11/07/2022
|
JAHIRAN BIBI
|
3422004WL018939
|
JAHIRAN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317441
|
|
JAHIRAN BIBI
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-008-011/84
(Husainabad)
|
3422004000NRG23100720220495644
|
11/07/2022
|
MOHD SULTAN ANSARI
|
3422004WL018939
|
MOHD SULTAN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317442
|
|
MOHD SULTAN ANSARI
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-009-003/129
(Jhumarbad)
|
3422004000NRG23110720220499073
|
11/07/2022
|
Kamrun Nisha
|
3422004WL019072
|
Kamrun Nisha
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317671
|
|
Kamrun Nisha
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-009-003/98
(Jhumarbad)
|
3422004000NRG23110720220499075
|
11/07/2022
|
JARINA BEGAM
|
3422004WL019072
|
JARINA BEGAM
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317729
|
|
JARINA BEGAM
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-009-008/1004
(Jhumarbad)
|
3422004000NRG23110720220498027
|
11/07/2022
|
Jaibun Khatun
|
3422004WL019037
|
Jaibun Khatun
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317447
|
|
Jaibun Khatun
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-009-008/277
(Jhumarbad)
|
3422004000NRG23110720220498041
|
11/07/2022
|
AASHA DEVI
|
3422004WL019038
|
AASHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317843
|
|
AASHA DEVI
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-009-008/277
(Jhumarbad)
|
3422004000NRG23110720220498040
|
11/07/2022
|
arbind thakur
|
3422004WL019038
|
arbind thakur
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317766
|
|
arbind thakur
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-009-008/974
(Jhumarbad)
|
3422004000NRG23110720220497999
|
11/07/2022
|
Ravina Khatun
|
3422004WL019035
|
Ravina Khatun
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317709
|
|
Ravina Khatun
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-009-009/200
(Jhumarbad)
|
3422004000NRG23110720220498030
|
11/07/2022
|
Md Islam
|
3422004WL019037
|
Md Islam
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317662
|
|
Md Islam
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-009-009/200
(Jhumarbad)
|
3422004000NRG23110720220498029
|
11/07/2022
|
Rajiya Khatoon
|
3422004WL019037
|
Rajiya Khatoon
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317767
|
|
Rajiya Khatoon
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-009-013/49
(Jhumarbad)
|
3422004000NRG23110720220499057
|
11/07/2022
|
BIJLI DEVI
|
3422004WL019071
|
BIJLI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317840
|
|
BIJLI DEVI
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-009-013/82-A
(Jhumarbad)
|
3422004000NRG23110720220499561
|
11/07/2022
|
RESHMI DEVI
|
3422004WL019082
|
RESHMI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317830
|
|
RESHMI DEVI
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-009-013/89
(Jhumarbad)
|
3422004000NRG23110720220499562
|
11/07/2022
|
Laldhar Patar
|
3422004WL019082
|
Laldhar Patar
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317666
|
|
Laldhar Patar
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-009-013/89
(Jhumarbad)
|
3422004000NRG23110720220499563
|
11/07/2022
|
Surati Devi
|
3422004WL019082
|
Surati Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317831
|
|
Surati Devi
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-009-013/93
(Jhumarbad)
|
3422004000NRG23110720220499565
|
11/07/2022
|
Merakhi Devi
|
3422004WL019082
|
Merakhi Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317768
|
|
Merakhi Devi
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-009-013/93
(Jhumarbad)
|
3422004000NRG23110720220499564
|
11/07/2022
|
Ravindra Marik
|
3422004WL019082
|
Ravindra Marik
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317679
|
|
Ravindra Marik
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-009-013/97
(Jhumarbad)
|
3422004000NRG23110720220499059
|
11/07/2022
|
Lalita Devi
|
3422004WL019071
|
Lalita Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317775
|
|
Lalita Devi
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-009-015/338
(Jhumarbad)
|
3422004000NRG23110720220498134
|
11/07/2022
|
Bebi Devi
|
3422004WL019044
|
Bebi Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317844
|
|
Bebi Devi
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-009-015/338
(Jhumarbad)
|
3422004000NRG23110720220498133
|
11/07/2022
|
MAHENDRA RAY
|
3422004WL019044
|
MAHENDRA RAY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317787
|
|
MAHENDRA RAY
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-009-015/74
(Jhumarbad)
|
3422004000NRG23110720220498089
|
11/07/2022
|
Rukiya Devi
|
3422004WL019041
|
Rukiya Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317495
|
|
Rukiya Devi
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-010-004/363
(Jhundi)
|
3422004000NRG23110720220498008
|
11/07/2022
|
REKHA DEVI
|
3422004WL019036
|
REKHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317674
|
|
REKHA DEVI
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-010-004/376
(Jhundi)
|
3422004000NRG23110720220498063
|
11/07/2022
|
SARITA MURMU
|
3422004WL019040
|
SARITA MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317848
|
|
SARITA MURMU
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-010-004/377
(Jhundi)
|
3422004000NRG23110720220498064
|
11/07/2022
|
SURESH HANSDA
|
3422004WL019040
|
SURESH HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317780
|
|
SURESH HANSDA
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-010-008/126
(Jhundi)
|
3422004000NRG23110720220498010
|
11/07/2022
|
ANITA DEVI
|
3422004WL019036
|
ANITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317837
|
|
ANITA DEVI
|
()
|
|
148
|
DEVIPUR
|
JH-22-004-010-008/163
(Jhundi)
|
3422004000NRG23110720220497908
|
11/07/2022
|
SAHINA BIBI
|
3422004WL019030
|
SAHINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317885
|
|
SAHINA BIBI
|
()
|
|
149
|
DEVIPUR
|
JH-22-004-010-008/167
(Jhundi)
|
3422004000NRG23110720220497960
|
11/07/2022
|
KURESHA BIBI
|
3422004WL019033
|
KURESHA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317728
|
|
KURESHA BIBI
|
()
|
|
150
|
DEVIPUR
|
JH-22-004-010-008/170
(Jhundi)
|
3422004000NRG23110720220498150
|
11/07/2022
|
SADDAM ANSARI
|
3422004WL019045
|
SADDAM ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317508
|
|
SADDAM ANSARI
|
()
|
|
151
|
DEVIPUR
|
JH-22-004-010-008/182
(Jhundi)
|
3422004000NRG23110720220498182
|
11/07/2022
|
ANITA KUMARI
|
3422004WL019047
|
ANITA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317879
|
|
ANITA KUMARI
|
()
|
|
152
|
DEVIPUR
|
JH-22-004-010-008/190
(Jhundi)
|
3422004000NRG23110720220498183
|
11/07/2022
|
SUMA DEVI
|
3422004WL019047
|
SUMA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317727
|
|
SUMA DEVI
|
()
|
|
153
|
DEVIPUR
|
JH-22-004-010-008/191
(Jhundi)
|
3422004000NRG23110720220498184
|
11/07/2022
|
DURGA KUMARI
|
3422004WL019047
|
DURGA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317719
|
|
DURGA KUMARI
|
()
|
|
154
|
DEVIPUR
|
JH-22-004-010-008/252
(Jhundi)
|
3422004000NRG23110720220497963
|
11/07/2022
|
JAKIRAN BIBI
|
3422004WL019033
|
JAKIRAN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317497
|
|
JAKIRAN BIBI
|
()
|
|
155
|
DEVIPUR
|
JH-22-004-010-008/287
(Jhundi)
|
3422004000NRG23110720220498169
|
11/07/2022
|
SANAUL ANSARI
|
3422004WL019046
|
SANAUL ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317676
|
|
SANAUL ANSARI
|
()
|
|
156
|
DEVIPUR
|
JH-22-004-010-008/346
(Jhundi)
|
3422004000NRG23110720220498189
|
11/07/2022
|
ASHA DEVI
|
3422004WL019047
|
ASHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317785
|
|
ASHA DEVI
|
()
|
|
157
|
DEVIPUR
|
JH-22-004-010-008/362
(Jhundi)
|
3422004000NRG23110720220497983
|
11/07/2022
|
VINOD MANDAL
|
3422004WL019034
|
VINOD MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317711
|
|
VINOD MANDAL
|
()
|
|
158
|
DEVIPUR
|
JH-22-004-010-008/363
(Jhundi)
|
3422004000NRG23110720220498190
|
11/07/2022
|
RANJU KUMARI
|
3422004WL019047
|
RANJU KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317850
|
|
RANJU KUMARI
|
()
|
|
159
|
DEVIPUR
|
JH-22-004-010-008/382
(Jhundi)
|
3422004000NRG23110720220497912
|
11/07/2022
|
MANI DEVI
|
3422004WL019030
|
MANI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317664
|
|
MANI DEVI
|
()
|
|
160
|
DEVIPUR
|
JH-22-004-010-008/382
(Jhundi)
|
3422004000NRG23110720220497911
|
11/07/2022
|
SHANKAR MAHTO
|
3422004WL019030
|
SHANKAR MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317663
|
|
SHANKAR MAHTO
|
()
|
|
161
|
DEVIPUR
|
JH-22-004-010-008/403
(Jhundi)
|
3422004000NRG23110720220498192
|
11/07/2022
|
SHARDA DEVI
|
3422004WL019047
|
SHARDA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317833
|
|
SHARDA DEVI
|
()
|
|
162
|
DEVIPUR
|
JH-22-004-010-008/405
(Jhundi)
|
3422004000NRG23110720220498193
|
11/07/2022
|
ANIL KUMAR YADAV
|
3422004WL019047
|
ANIL KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317731
|
|
ANIL KUMAR YADAV
|
()
|
|
163
|
DEVIPUR
|
JH-22-004-010-008/439
(Jhundi)
|
3422004000NRG23110720220498071
|
11/07/2022
|
Gulashan Khatun
|
3422004WL019040
|
Gulashan Khatun
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317886
|
|
Gulashan Khatun
|
()
|
|
164
|
DEVIPUR
|
JH-22-004-010-008/453
(Jhundi)
|
3422004000NRG23110720220497967
|
11/07/2022
|
MARIJAL BIBI
|
3422004WL019033
|
MARIJAL BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317839
|
|
MARIJAL BIBI
|
()
|
|
165
|
DEVIPUR
|
JH-22-004-010-008/455
(Jhundi)
|
3422004000NRG23110720220497968
|
11/07/2022
|
PATHO BIBI
|
3422004WL019033
|
PATHO BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317838
|
|
PATHO BIBI
|
()
|
|
166
|
DEVIPUR
|
JH-22-004-010-008/571
(Jhundi)
|
3422004000NRG23110720220497946
|
11/07/2022
|
Parwati Devi
|
3422004WL019032
|
Parwati Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317847
|
|
Parwati Devi
|
()
|
|
167
|
DEVIPUR
|
JH-22-004-010-008/572
(Jhundi)
|
3422004000NRG23110720220497913
|
11/07/2022
|
SUMITRA DEVI
|
3422004WL019030
|
SUMITRA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317730
|
|
SUMITRA DEVI
|
()
|
|
168
|
DEVIPUR
|
JH-22-004-010-008/573
(Jhundi)
|
3422004000NRG23110720220497947
|
11/07/2022
|
KURBAN MIYA
|
3422004WL019032
|
KURBAN MIYA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317884
|
|
KURBAN MIYA
|
()
|
|
169
|
DEVIPUR
|
JH-22-004-010-013/72
(Jhundi)
|
3422004000NRG23110720220498194
|
11/07/2022
|
BHOLA VERMA
|
3422004WL019047
|
BHOLA VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317673
|
|
BHOLA VERMA
|
()
|
|
170
|
DEVIPUR
|
JH-22-004-010-013/76
(Jhundi)
|
3422004000NRG23110720220498154
|
11/07/2022
|
KARISHMA KUMARI
|
3422004WL019045
|
KARISHMA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317606
|
|
KARISHMA KUMARI
|
()
|
|
171
|
DEVIPUR
|
JH-22-004-010-014/69
(Jhundi)
|
3422004000NRG23110720220497915
|
11/07/2022
|
JAYA KUMARI
|
3422004WL019030
|
JAYA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317488
|
|
JAYA KUMARI
|
()
|
|
172
|
DEVIPUR
|
JH-22-004-010-015/286-A
(Jhundi)
|
3422004000NRG23110720220497400
|
11/07/2022
|
NILMANI DEVI
|
3422004WL019013
|
NILMANI DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136317845
|
|
NILMANI DEVI
|
()
|
|
173
|
DEVIPUR
|
JH-22-004-010-015/322
(Jhundi)
|
3422004000NRG23110720220497402
|
11/07/2022
|
MASI MURMU
|
3422004WL019013
|
MASI MURMU
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136317906
|
|
MASI MURMU
|
()
|
|
174
|
DEVIPUR
|
JH-22-004-010-015/323
(Jhundi)
|
3422004000NRG23110720220497929
|
11/07/2022
|
SHYAM SUNDAR KISKU
|
3422004WL019031
|
SHYAM SUNDAR KISKU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317712
|
|
SHYAM SUNDAR KISKU
|
()
|
|
175
|
DEVIPUR
|
JH-22-004-010-015/426
(Jhundi)
|
3422004000NRG23110720220499680
|
11/07/2022
|
DEVISHWAR HANSADA
|
3422004WL019088
|
DEVISHWAR HANSADA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317680
|
|
DEVISHWAR HANSADA
|
()
|
|
176
|
DEVIPUR
|
JH-22-004-010-015/427
(Jhundi)
|
3422004000NRG23110720220499681
|
11/07/2022
|
FULMUNI HEMBRAM
|
3422004WL019088
|
FULMUNI HEMBRAM
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317726
|
|
FULMUNI HEMBRAM
|
()
|
|
177
|
DEVIPUR
|
JH-22-004-010-015/882
(Jhundi)
|
3422004000NRG23110720220497931
|
11/07/2022
|
Mrs Kela Devi
|
3422004WL019031
|
Mrs Kela Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317841
|
|
Mrs Kela Devi
|
()
|
|
178
|
DEVIPUR
|
JH-22-004-010-015/914
(Jhundi)
|
3422004000NRG23110720220497404
|
11/07/2022
|
Mr NAND KUMAR KISKU
|
3422004WL019013
|
Mr NAND KUMAR KISKU
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136317720
|
|
Mr NAND KUMAR KISKU
|
()
|
|
179
|
DEVIPUR
|
JH-22-004-010-015/915
(Jhundi)
|
3422004000NRG23110720220497405
|
11/07/2022
|
HIRAMUNI MARANDI
|
3422004WL019013
|
HIRAMUNI MARANDI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136317714
|
|
HIRAMUNI MARANDI
|
()
|
|
180
|
DEVIPUR
|
JH-22-004-010-015/954
(Jhundi)
|
3422004000NRG23110720220497969
|
11/07/2022
|
Pankaj Hansda
|
3422004WL019033
|
Pankaj Hansda
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317891
|
|
Pankaj Hansda
|
()
|
|
181
|
DEVIPUR
|
JH-22-004-010-015/966
(Jhundi)
|
3422004000NRG23110720220497932
|
11/07/2022
|
Mr FAGU RAM HANSDA
|
3422004WL019031
|
Mr FAGU RAM HANSDA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317776
|
|
Mr FAGU RAM HANSDA
|
()
|
|
182
|
DEVIPUR
|
JH-22-004-010-015/983
(Jhundi)
|
3422004000NRG23110720220497948
|
11/07/2022
|
CHAMELI DEVI
|
3422004WL019032
|
CHAMELI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317770
|
|
CHAMELI DEVI
|
()
|
|
183
|
DEVIPUR
|
JH-22-004-010-022/101
(Jhundi)
|
3422004000NRG23110720220498196
|
11/07/2022
|
UNITA DEVI
|
3422004WL019047
|
UNITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317717
|
|
UNITA DEVI
|
()
|
|
184
|
DEVIPUR
|
JH-22-004-010-022/102
(Jhundi)
|
3422004000NRG23110720220498197
|
11/07/2022
|
BUDHAN MAHTO
|
3422004WL019047
|
BUDHAN MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317665
|
|
BUDHAN MAHTO
|
()
|
|
185
|
DEVIPUR
|
JH-22-004-010-022/115
(Jhundi)
|
3422004000NRG23110720220497916
|
11/07/2022
|
URMILA DEVI
|
3422004WL019030
|
URMILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317748
|
|
URMILA DEVI
|
()
|
|
186
|
DEVIPUR
|
JH-22-004-010-022/119
(Jhundi)
|
3422004000NRG23110720220498199
|
11/07/2022
|
MURARI VERMA
|
3422004WL019047
|
MURARI VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317667
|
|
MURARI VERMA
|
()
|
|
187
|
DEVIPUR
|
JH-22-004-010-022/120
(Jhundi)
|
3422004000NRG23110720220498200
|
11/07/2022
|
KAUSHALYA DEVI
|
3422004WL019047
|
KAUSHALYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317881
|
|
KAUSHALYA DEVI
|
()
|
|
188
|
DEVIPUR
|
JH-22-004-010-022/122
(Jhundi)
|
3422004000NRG23110720220498201
|
11/07/2022
|
RIKU DEVI
|
3422004WL019047
|
RIKU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317829
|
|
RIKU DEVI
|
()
|
|
189
|
DEVIPUR
|
JH-22-004-010-022/124
(Jhundi)
|
3422004000NRG23110720220498202
|
11/07/2022
|
BINA DEVI
|
3422004WL019047
|
BINA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317765
|
|
BINA DEVI
|
()
|
|
190
|
DEVIPUR
|
JH-22-004-010-022/128
(Jhundi)
|
3422004000NRG23110720220498204
|
11/07/2022
|
MAMTA DEVI
|
3422004WL019047
|
MAMTA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317929
|
|
MAMTA DEVI
|
()
|
|
191
|
DEVIPUR
|
JH-22-004-010-022/142
(Jhundi)
|
3422004000NRG23110720220498205
|
11/07/2022
|
ANJU KUMARI
|
3422004WL019047
|
ANJU KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317173
|
|
ANJU KUMARI
|
()
|
|
192
|
DEVIPUR
|
JH-22-004-010-022/150
(Jhundi)
|
3422004000NRG23110720220498206
|
11/07/2022
|
BISHNU KUMAR
|
3422004WL019047
|
BISHNU KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317861
|
|
BISHNU KUMAR
|
()
|
|
193
|
DEVIPUR
|
JH-22-004-010-022/151
(Jhundi)
|
3422004000NRG23110720220498207
|
11/07/2022
|
SAPNA KUMARI
|
3422004WL019047
|
SAPNA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317862
|
|
SAPNA KUMARI
|
()
|
|
194
|
DEVIPUR
|
JH-22-004-010-022/152
(Jhundi)
|
3422004000NRG23110720220498208
|
11/07/2022
|
KAVITA DEVI
|
3422004WL019047
|
KAVITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317863
|
|
KAVITA DEVI
|
()
|
|
195
|
DEVIPUR
|
JH-22-004-010-022/153
(Jhundi)
|
3422004000NRG23110720220498209
|
11/07/2022
|
DEVENDRA VARMA
|
3422004WL019047
|
DEVENDRA VARMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317668
|
|
DEVENDRA VARMA
|
()
|
|
196
|
DEVIPUR
|
JH-22-004-010-022/157
(Jhundi)
|
3422004000NRG23110720220498212
|
11/07/2022
|
RANDHIR KUMAR
|
3422004WL019047
|
RANDHIR KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317836
|
|
RANDHIR KUMAR
|
()
|
|
197
|
DEVIPUR
|
JH-22-004-010-022/214
(Jhundi)
|
3422004000NRG23110720220498216
|
11/07/2022
|
RAMESH VERMA
|
3422004WL019047
|
RAMESH VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317722
|
|
RAMESH VERMA
|
()
|
|
198
|
DEVIPUR
|
JH-22-004-011-003/505
(Jitjori)
|
3422004000NRG23110720220499039
|
11/07/2022
|
Pawan Kumar Yadav
|
3422004WL019070
|
Pawan Kumar Yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317887
|
|
Pawan Kumar Yadav
|
()
|
|
199
|
DEVIPUR
|
JH-22-004-011-003/511
(Jitjori)
|
3422004000NRG23110720220499041
|
11/07/2022
|
Baijanti Devi
|
3422004WL019070
|
Baijanti Devi
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136317888
|
|
Baijanti Devi
|
()
|
|
200
|
DEVIPUR
|
JH-22-004-011-013/203
(Jitjori)
|
3422004000NRG23100720220495045
|
11/07/2022
|
ROHIT DAS
|
3422004WL018918
|
ROHIT DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317851
|
|
ROHIT DAS
|
()
|
|
201
|
DEVIPUR
|
JH-22-004-011-013/674
(Jitjori)
|
3422004000NRG23110720220499084
|
11/07/2022
|
SAFINA BIBI
|
3422004WL019073
|
SAFINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317440
|
|
SAFINA BIBI
|
()
|
|
202
|
DEVIPUR
|
JH-22-004-011-013/692
(Jitjori)
|
3422004000NRG23100720220495047
|
11/07/2022
|
Santosh das
|
3422004WL018919
|
Santosh das
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317558
|
|
Santosh das
|
()
|
|
203
|
DEVIPUR
|
JH-22-004-011-013/73
(Jitjori)
|
3422004000NRG23110720220499874
|
11/07/2022
|
Mina devi
|
3422004WL019100
|
Mina devi
|
00176
|
IDIB000D550
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317496
|
|
Mina devi
|
()
|
|
204
|
DEVIPUR
|
JH-22-004-012-009/104
(Kasathi)
|
3422004000NRG23110720220498403
|
11/07/2022
|
CHHABI DEVI
|
3422004WL019054
|
CHHABI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317683
|
|
CHHABI DEVI
|
()
|
|
205
|
DEVIPUR
|
JH-22-004-014-005/182
(Manpur)
|
3422004000NRG23110720220498566
|
11/07/2022
|
BISHNUDEO YADAV
|
3422004WL019055
|
BISHNUDEO YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317772
|
|
BISHNUDEO YADAV
|
()
|
|
206
|
DEVIPUR
|
JH-22-004-014-005/185
(Manpur)
|
3422004000NRG23110720220498569
|
11/07/2022
|
NARESH YADAV
|
3422004WL019055
|
NARESH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317842
|
|
NARESH YADAV
|
()
|
|
207
|
DEVIPUR
|
JH-22-004-014-005/187
(Manpur)
|
3422004000NRG23110720220498570
|
11/07/2022
|
KAVITA DEVI
|
3422004WL019055
|
KAVITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317889
|
|
KAVITA DEVI
|
()
|
|
208
|
DEVIPUR
|
JH-22-004-014-005/191
(Manpur)
|
3422004000NRG23110720220498572
|
11/07/2022
|
GITA DEVI
|
3422004WL019055
|
GITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317598
|
|
GITA DEVI
|
()
|
|
209
|
DEVIPUR
|
JH-22-004-014-005/192
(Manpur)
|
3422004000NRG23110720220498319
|
11/07/2022
|
GOVIND YADAV
|
3422004WL019051
|
GOVIND YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317597
|
|
GOVIND YADAV
|
()
|
|
210
|
DEVIPUR
|
JH-22-004-014-005/194
(Manpur)
|
3422004000NRG23110720220498420
|
11/07/2022
|
GUDDI DEVI
|
3422004WL019054
|
GUDDI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317883
|
|
GUDDI DEVI
|
()
|
|
211
|
DEVIPUR
|
JH-22-004-014-005/203
(Manpur)
|
3422004000NRG23110720220498320
|
11/07/2022
|
NASIMA BIBI
|
3422004WL019051
|
NASIMA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317882
|
|
NASIMA BIBI
|
()
|
|
212
|
DEVIPUR
|
JH-22-004-014-005/218
(Manpur)
|
3422004000NRG23110720220498421
|
11/07/2022
|
SAMSHUN KHATUN
|
3422004WL019054
|
SAMSHUN KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317774
|
|
SAMSHUN KHATUN
|
()
|
|
213
|
DEVIPUR
|
JH-22-004-014-005/38
(Manpur)
|
3422004000NRG23110720220498427
|
11/07/2022
|
MD SAMASUDDIN ANSARI
|
3422004WL019054
|
MD SAMASUDDIN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317903
|
|
MD SAMASUDDIN ANSARI
|
()
|
|
214
|
DEVIPUR
|
JH-22-004-014-007/114
(Manpur)
|
3422004000NRG23110720220498733
|
11/07/2022
|
SOAIB AKHTAR ANSARI
|
3422004WL019056
|
SOAIB AKHTAR ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317893
|
|
SOAIB AKHTAR ANSARI
|
()
|
|
215
|
DEVIPUR
|
JH-22-004-014-007/116
(Manpur)
|
3422004000NRG23110720220498734
|
11/07/2022
|
MD SAFARUDDIN ANSARI
|
3422004WL019056
|
MD SAFARUDDIN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317682
|
|
MD SAFARUDDIN ANSARI
|
()
|
|
216
|
DEVIPUR
|
JH-22-004-014-007/203
(Manpur)
|
3422004000NRG23110720220498738
|
11/07/2022
|
SAKILA BIBI
|
3422004WL019056
|
SAKILA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317832
|
|
SAKILA BIBI
|
()
|
|
217
|
DEVIPUR
|
JH-22-004-014-007/259
(Manpur)
|
3422004000NRG23110720220498435
|
11/07/2022
|
SAJILA KHATUN
|
3422004WL019054
|
SAJILA KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317445
|
|
SAJILA KHATUN
|
()
|
|
218
|
DEVIPUR
|
JH-22-004-014-007/8
(Manpur)
|
3422004000NRG23110720220498437
|
11/07/2022
|
RUBINA KHATOON
|
3422004WL019054
|
RUBINA KHATOON
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317895
|
|
RUBINA KHATOON
|
()
|
|
219
|
DEVIPUR
|
JH-22-004-014-007/96
(Manpur)
|
3422004000NRG23110720220498439
|
11/07/2022
|
MD SAMSHER ANSARI
|
3422004WL019054
|
MD SAMSHER ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317262
|
|
MD SAMSHER ANSARI
|
()
|
|
220
|
DEVIPUR
|
JH-22-004-014-008/93
(Manpur)
|
3422004000NRG23110720220498338
|
11/07/2022
|
SUMA DEVI
|
3422004WL019052
|
SUMA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317681
|
|
SUMA DEVI
|
()
|
|
221
|
DEVIPUR
|
JH-22-004-014-015/11
(Manpur)
|
3422004000NRG23110720220498441
|
11/07/2022
|
BABLU KUMAR RAWANI
|
3422004WL019054
|
BABLU KUMAR RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317725
|
|
BABLU KUMAR RAWANI
|
()
|
|
222
|
DEVIPUR
|
JH-22-004-014-015/185
(Manpur)
|
3422004000NRG23110720220498607
|
11/07/2022
|
CHUKENDRA RAWANI
|
3422004WL019055
|
CHUKENDRA RAWANI
|
00176
|
IDIB000D550
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136317732
|
|
CHUKENDRA RAWANI
|
()
|
|
223
|
DEVIPUR
|
JH-22-004-014-015/188
(Manpur)
|
3422004000NRG23110720220498610
|
11/07/2022
|
FULIYA DEVI
|
3422004WL019055
|
FULIYA DEVI
|
00176
|
IDIB000D550
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136317900
|
|
FULIYA DEVI
|
()
|
|
224
|
DEVIPUR
|
JH-22-004-014-015/190
(Manpur)
|
3422004000NRG23110720220498612
|
11/07/2022
|
SUNITA DEVI
|
3422004WL019055
|
SUNITA DEVI
|
00176
|
IDIB000D550
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136317901
|
|
SUNITA DEVI
|
()
|
|
225
|
DEVIPUR
|
JH-22-004-014-015/212
(Manpur)
|
3422004000NRG23110720220498613
|
11/07/2022
|
ANJAY KUMAR RAWANI
|
3422004WL019055
|
ANJAY KUMAR RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317777
|
|
ANJAY KUMAR RAWANI
|
()
|
|
226
|
DEVIPUR
|
JH-22-004-014-015/217
(Manpur)
|
3422004000NRG23110720220498614
|
11/07/2022
|
SONI DEVI
|
3422004WL019055
|
SONI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317890
|
|
SONI DEVI
|
()
|
|
227
|
DEVIPUR
|
JH-22-004-014-015/247
(Manpur)
|
3422004000NRG23110720220498622
|
11/07/2022
|
MANJU DEVI
|
3422004WL019055
|
MANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317899
|
|
MANJU DEVI
|
()
|
|
228
|
DEVIPUR
|
JH-22-004-014-015/279
(Manpur)
|
3422004000NRG23110720220499898
|
11/07/2022
|
CHANDRASHAKHAR RAWANI
|
3422004WL019103
|
CHANDRASHAKHAR RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317362
|
|
CHANDRASHAKHAR RAWANI
|
()
|
|
229
|
DEVIPUR
|
JH-22-004-014-015/31
(Manpur)
|
3422004000NRG23110720220498452
|
11/07/2022
|
HARIHAR DAS
|
3422004WL019054
|
HARIHAR DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317858
|
|
HARIHAR DAS
|
()
|
|
230
|
DEVIPUR
|
JH-22-004-014-015/312
(Manpur)
|
3422004000NRG23110720220498454
|
11/07/2022
|
BANWARI RAWANI
|
3422004WL019054
|
BANWARI RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317896
|
|
BANWARI RAWANI
|
()
|
|
231
|
DEVIPUR
|
JH-22-004-014-015/336
(Manpur)
|
3422004000NRG23110720220498378
|
11/07/2022
|
CHANDANI KUMARI
|
3422004WL019053
|
CHANDANI KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317168
|
|
CHANDANI KUMARI
|
()
|
|
232
|
DEVIPUR
|
JH-22-004-014-015/347
(Manpur)
|
3422004000NRG23110720220498473
|
11/07/2022
|
SUBHASH KUMAR
|
3422004WL019054
|
SUBHASH KUMAR
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136317925
|
|
SUBHASH KUMAR
|
()
|
|
233
|
DEVIPUR
|
JH-22-004-014-018/189
(Manpur)
|
3422004000NRG23110720220499907
|
11/07/2022
|
VIKASH KUMAR RAWANI
|
3422004WL019103
|
VIKASH KUMAR RAWANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317723
|
|
VIKASH KUMAR RAWANI
|
()
|
|
234
|
DEVIPUR
|
JH-22-004-015-002/298
(Rajpura)
|
3422004000NRG23090720220491188
|
11/07/2022
|
SARITA DEVI
|
3422004WL018646
|
SARITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317557
|
|
SARITA DEVI
|
()
|
|
235
|
DEVIPUR
|
JH-22-004-015-007/1
(Rajpura)
|
3422004000NRG23060720220471799
|
11/07/2022
|
MOTILAL SOREN
|
3422004WL017555
|
MOTILAL SOREN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317672
|
|
MOTILAL SOREN
|
()
|
|
236
|
DEVIPUR
|
JH-22-004-015-007/2
(Rajpura)
|
3422004000NRG23060720220471802
|
11/07/2022
|
Mr RAM SOREN
|
3422004WL017555
|
Mr RAM SOREN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317677
|
|
Mr RAM SOREN
|
()
|
|
237
|
DEVIPUR
|
JH-22-004-015-007/225
(Rajpura)
|
3422004000NRG23060720220471804
|
11/07/2022
|
Nunulal Soren
|
3422004WL017555
|
Nunulal Soren
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317778
|
|
Nunulal Soren
|
()
|
|
238
|
DEVIPUR
|
JH-22-004-015-007/247
(Rajpura)
|
3422004000NRG23060720220471805
|
11/07/2022
|
Mr GIRISH MURMU
|
3422004WL017555
|
Mr GIRISH MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317669
|
|
Mr GIRISH MURMU
|
()
|
|
239
|
DEVIPUR
|
JH-22-004-015-007/280
(Rajpura)
|
3422004000NRG23060720220471807
|
11/07/2022
|
NAVIN MURMU
|
3422004WL017555
|
NAVIN MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317740
|
|
NAVIN MURMU
|
()
|
|
240
|
DEVIPUR
|
JH-22-004-015-007/287
(Rajpura)
|
3422004000NRG23060720220471808
|
11/07/2022
|
RAMESH SOREN
|
3422004WL017555
|
RAMESH SOREN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317678
|
|
RAMESH SOREN
|
()
|
|
241
|
DEVIPUR
|
JH-22-004-015-007/317
(Rajpura)
|
3422004000NRG23060720220471812
|
11/07/2022
|
ANIL SOREN
|
3422004WL017555
|
ANIL SOREN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317509
|
|
ANIL SOREN
|
()
|
|
242
|
DEVIPUR
|
JH-22-004-015-008/395
(Rajpura)
|
3422004000NRG23100720220495007
|
11/07/2022
|
SHEHRABANU BIBI
|
3422004WL018916
|
SHEHRABANU BIBI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136317675
|
|
SHEHRABANU BIBI
|
()
|
|
243
|
DEVIPUR
|
JH-22-004-015-008/421
(Rajpura)
|
3422004000NRG23100720220495009
|
11/07/2022
|
MD FURKAN ANSARI
|
3422004WL018916
|
MD FURKAN ANSARI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136317779
|
|
MD FURKAN ANSARI
|
()
|
|
244
|
DEVIPUR
|
JH-22-004-015-008/422
(Rajpura)
|
3422004000NRG23100720220495010
|
11/07/2022
|
RUKSAR KHATUN
|
3422004WL018916
|
RUKSAR KHATUN
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136317771
|
|
RUKSAR KHATUN
|
()
|
|
245
|
DEVIPUR
|
JH-22-004-015-008/434
(Rajpura)
|
3422004000NRG23100720220495012
|
11/07/2022
|
NURJAHAN BIBI
|
3422004WL018916
|
NURJAHAN BIBI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136317715
|
|
NURJAHAN BIBI
|
()
|
|
246
|
DEVIPUR
|
JH-22-004-015-008/435
(Rajpura)
|
3422004000NRG23100720220495013
|
11/07/2022
|
BABY KHATOON
|
3422004WL018916
|
BABY KHATOON
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136317769
|
|
BABY KHATOON
|
()
|
|
247
|
DEVIPUR
|
JH-22-004-015-009/262
(Rajpura)
|
3422004000NRG23100720220494982
|
11/07/2022
|
SULEKHA DEVI
|
3422004WL018915
|
SULEKHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317894
|
|
SULEKHA DEVI
|
()
|
|
248
|
DEVIPUR
|
JH-22-004-015-009/406
(Rajpura)
|
3422004000NRG23100720220494984
|
11/07/2022
|
RAJESH DAS
|
3422004WL018915
|
RAJESH DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317345
|
|
RAJESH DAS
|
()
|
|
249
|
DEVIPUR
|
JH-22-004-015-009/483
(Rajpura)
|
3422004000NRG23090720220491193
|
11/07/2022
|
Hirendra Kumar Das
|
3422004WL018646
|
Hirendra Kumar Das
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317853
|
|
Hirendra Kumar Das
|
()
|
|
250
|
DEVIPUR
|
JH-22-004-015-009/589
(Rajpura)
|
3422004000NRG23100720220493926
|
11/07/2022
|
PARWATI DEVI
|
3422004WL018856
|
PARWATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317733
|
|
PARWATI DEVI
|
()
|
|
251
|
DEVIPUR
|
JH-22-004-015-009/608
(Rajpura)
|
3422004000NRG23100720220493928
|
11/07/2022
|
RINKU RAMANI
|
3422004WL018856
|
RINKU RAMANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317867
|
|
RINKU RAMANI
|
()
|
|
252
|
DEVIPUR
|
JH-22-004-015-009/93-B
(Rajpura)
|
3422004000NRG23100720220493930
|
11/07/2022
|
ABHISHEK KUMAR BARNWAL
|
3422004WL018856
|
ABHISHEK KUMAR BARNWAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317348
|
|
ABHISHEK KUMAR BARNWAL
|
()
|
|
253
|
DEVIPUR
|
JH-22-004-017-022/514
(Tatkio Nawadih)
|
3422004000NRG23110720220497517
|
11/07/2022
|
VISHNU MAHATHA
|
3422004WL019019
|
VISHNU MAHATHA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317710
|
|
VISHNU MAHATHA
|
()
|
|
254
|
DEVIPUR
|
JH-22-004-017-022/672
(Tatkio Nawadih)
|
3422004000NRG23110720220500021
|
11/07/2022
|
ARATI DEVI
|
3422004WL019105
|
ARATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317849
|
|
ARATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193410
|
193410
|
|
|
|
|
|
|
|
|
255
|
DEVIPUR
|
JH-22-004-001-001/538
(Amdiha)
|
3422004000NRG23100720220495471
|
11/07/2022
|
SUMITRA DEVI
|
3422004WL018934
|
SUMITRA DEVI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317216
|
|
SUMITRA DEVI
|
()
|
|
256
|
DEVIPUR
|
JH-22-004-001-002/165
(Amdiha)
|
3422004000NRG23100720220495392
|
11/07/2022
|
JAYPAL TANTI
|
3422004WL018929
|
JAYPAL TANTI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317498
|
|
JAYPAL TANTI
|
()
|
|
257
|
DEVIPUR
|
JH-22-004-001-002/207
(Amdiha)
|
3422004000NRG23100720220495404
|
11/07/2022
|
LATI DEVI
|
3422004WL018930
|
LATI DEVI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317549
|
|
LATI DEVI
|
()
|
|
258
|
DEVIPUR
|
JH-22-004-001-002/340
(Amdiha)
|
3422004000NRG23100720220495380
|
11/07/2022
|
Pagiya Devi
|
3422004WL018928
|
Pagiya Devi
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317453
|
|
Pagiya Devi
|
()
|
|
259
|
DEVIPUR
|
JH-22-004-001-002/340
(Amdiha)
|
3422004000NRG23100720220495379
|
11/07/2022
|
RAJENDRA DAS
|
3422004WL018928
|
RAJENDRA DAS
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317452
|
|
RAJENDRA DAS
|
()
|
|
260
|
DEVIPUR
|
JH-22-004-001-002/464
(Amdiha)
|
3422004000NRG23100720220495544
|
11/07/2022
|
LILAWATI DEVI
|
3422004WL018935
|
LILAWATI DEVI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317908
|
|
LILAWATI DEVI
|
()
|
|
261
|
DEVIPUR
|
JH-22-004-001-002/465
(Amdiha)
|
3422004000NRG23100720220495545
|
11/07/2022
|
BABITA DEVI
|
3422004WL018935
|
BABITA DEVI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317214
|
|
BABITA DEVI
|
()
|
|
262
|
DEVIPUR
|
JH-22-004-007-013/27
(Fulkari)
|
3422004000NRG23110720220499496
|
11/07/2022
|
RAMESH KUMAR YADAV
|
3422004WL019081
|
RAMESH KUMAR YADAV
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317930
|
|
RAMESH KUMAR YADAV
|
()
|
|
263
|
DEVIPUR
|
JH-22-004-012-009/642
(Kasathi)
|
3422004000NRG23110720220498417
|
11/07/2022
|
SURAJ KUMAR MANDAL
|
3422004WL019054
|
SURAJ KUMAR MANDAL
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317559
|
|
SURAJ KUMAR MANDAL
|
()
|
|
264
|
DEVIPUR
|
JH-22-004-014-015/151
(Manpur)
|
3422004000NRG23110720220498597
|
11/07/2022
|
SUPAL DAS
|
3422004WL019055
|
SUPAL DAS
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317609
|
|
SUPAL DAS
|
()
|
|
265
|
DEVIPUR
|
JH-22-004-014-015/307
(Manpur)
|
3422004000NRG23110720220498341
|
11/07/2022
|
SUNARIKA DEVI
|
3422004WL019052
|
SUNARIKA DEVI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317912
|
|
SUNARIKA DEVI
|
()
|
|
266
|
DEVIPUR
|
JH-22-004-014-015/346
(Manpur)
|
3422004000NRG23110720220498472
|
11/07/2022
|
SAJAN DAS
|
3422004WL019054
|
SAJAN DAS
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317213
|
|
SAJAN DAS
|
()
|
|
267
|
DEVIPUR
|
JH-22-004-014-021/58
(Manpur)
|
3422004000NRG23110720220498326
|
11/07/2022
|
SUNITA DEVI
|
3422004WL019051
|
SUNITA DEVI
|
00176
|
IDIB000M525
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317505
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
268
|
DEVIPUR
|
JH-22-004-001-001/1131
(Amdiha)
|
3422004000NRG23100720220495459
|
11/07/2022
|
BIRAT VERMA
|
3422004WL018934
|
BIRAT VERMA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317932
|
|
BIRAT VERMA
|
()
|
|
269
|
DEVIPUR
|
JH-22-004-001-001/425
(Amdiha)
|
3422004000NRG23100720220495465
|
11/07/2022
|
Chameli Devi
|
3422004WL018934
|
Chameli Devi
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317739
|
|
Chameli Devi
|
()
|
|
270
|
DEVIPUR
|
JH-22-004-001-001/505
(Amdiha)
|
3422004000NRG23100720220495466
|
11/07/2022
|
MANOJ VERMA
|
3422004WL018934
|
MANOJ VERMA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317738
|
|
MANOJ VERMA
|
()
|
|
271
|
DEVIPUR
|
JH-22-004-001-001/520
(Amdiha)
|
3422004000NRG23100720220495467
|
11/07/2022
|
SHRIDHAR MAHTO
|
3422004WL018934
|
SHRIDHAR MAHTO
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317239
|
|
SHRIDHAR MAHTO
|
()
|
|
272
|
DEVIPUR
|
JH-22-004-001-001/522
(Amdiha)
|
3422004000NRG23100720220495468
|
11/07/2022
|
FULANI DEVI
|
3422004WL018934
|
FULANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317248
|
|
FULANI DEVI
|
()
|
|
273
|
DEVIPUR
|
JH-22-004-001-001/575
(Amdiha)
|
3422004000NRG23100720220495472
|
11/07/2022
|
INDRADEO KUMAR VERMA
|
3422004WL018934
|
INDRADEO KUMAR VERMA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317754
|
|
INDRADEO KUMAR VERMA
|
()
|
|
274
|
DEVIPUR
|
JH-22-004-001-002/163
(Amdiha)
|
3422004000NRG23100720220495475
|
11/07/2022
|
MANJESHKAR CHOUDHARY
|
3422004WL018934
|
MANJESHKAR CHOUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317210
|
|
MANJESHKAR CHOUDHARY
|
()
|
|
275
|
DEVIPUR
|
JH-22-004-001-002/165
(Amdiha)
|
3422004000NRG23100720220495391
|
11/07/2022
|
REKHA DEVI
|
3422004WL018929
|
REKHA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317211
|
|
REKHA DEVI
|
()
|
|
276
|
DEVIPUR
|
JH-22-004-001-002/190
(Amdiha)
|
3422004000NRG23100720220495476
|
11/07/2022
|
CHAMPA DEVI
|
3422004WL018934
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317290
|
|
CHAMPA DEVI
|
()
|
|
277
|
DEVIPUR
|
JH-22-004-001-002/191
(Amdiha)
|
3422004000NRG23100720220495477
|
11/07/2022
|
MADHUSUDAN CHAUDHARY
|
3422004WL018934
|
MADHUSUDAN CHAUDHARY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317694
|
|
MADHUSUDAN CHAUDHARY
|
()
|
|
278
|
DEVIPUR
|
JH-22-004-001-002/193
(Amdiha)
|
3422004000NRG23100720220495533
|
11/07/2022
|
PANKAJ KUMAR MISHRA
|
3422004WL018935
|
PANKAJ KUMAR MISHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317645
|
|
PANKAJ KUMAR MISHRA
|
()
|
|
279
|
DEVIPUR
|
JH-22-004-001-002/204
(Amdiha)
|
3422004000NRG23100720220495479
|
11/07/2022
|
PAWAN MISHRA
|
3422004WL018934
|
PAWAN MISHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317186
|
|
PAWAN MISHRA
|
()
|
|
280
|
DEVIPUR
|
JH-22-004-001-002/241
(Amdiha)
|
3422004000NRG23100720220495447
|
11/07/2022
|
Shivshankar Choudhary
|
3422004WL018933
|
Shivshankar Choudhary
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317454
|
|
Shivshankar Choudhary
|
()
|
|
281
|
DEVIPUR
|
JH-22-004-001-002/254
(Amdiha)
|
3422004000NRG23100720220495448
|
11/07/2022
|
Shyam Kishor Mishra
|
3422004WL018933
|
Shyam Kishor Mishra
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317551
|
|
Shyam Kishor Mishra
|
()
|
|
282
|
DEVIPUR
|
JH-22-004-001-002/406
(Amdiha)
|
3422004000NRG23100720220495591
|
11/07/2022
|
SANTOSH KUMAR DAS
|
3422004WL018936
|
SANTOSH KUMAR DAS
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317451
|
|
SANTOSH KUMAR DAS
|
()
|
|
283
|
DEVIPUR
|
JH-22-004-001-002/450
(Amdiha)
|
3422004000NRG23100720220495483
|
11/07/2022
|
MINA DEVI
|
3422004WL018934
|
MINA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317872
|
|
MINA DEVI
|
()
|
|
284
|
DEVIPUR
|
JH-22-004-001-002/451
(Amdiha)
|
3422004000NRG23100720220495484
|
11/07/2022
|
BACHCHI DEVI
|
3422004WL018934
|
BACHCHI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317874
|
|
BACHCHI DEVI
|
()
|
|
285
|
DEVIPUR
|
JH-22-004-001-002/453
(Amdiha)
|
3422004000NRG23100720220495485
|
11/07/2022
|
KAVITA DEVI
|
3422004WL018934
|
KAVITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317873
|
|
KAVITA DEVI
|
()
|
|
286
|
DEVIPUR
|
JH-22-004-001-005/250
(Amdiha)
|
3422004000NRG23100720220495395
|
11/07/2022
|
SANJAY MAHRA
|
3422004WL018929
|
SANJAY MAHRA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317940
|
|
SANJAY MAHRA
|
()
|
|
287
|
DEVIPUR
|
JH-22-004-001-006/99
(Amdiha)
|
3422004000NRG23100720220495382
|
11/07/2022
|
DAYANAND BAITHA
|
3422004WL018928
|
DAYANAND BAITHA
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317499
|
|
DAYANAND BAITHA
|
()
|
|
288
|
DEVIPUR
|
JH-22-004-001-007/224
(Amdiha)
|
3422004000NRG23100720220495489
|
11/07/2022
|
ARBIND YADAV
|
3422004WL018934
|
ARBIND YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317243
|
|
ARBIND YADAV
|
()
|
|
289
|
DEVIPUR
|
JH-22-004-001-007/340
(Amdiha)
|
3422004000NRG23100720220495368
|
11/07/2022
|
DILIP PUJHAR
|
3422004WL018927
|
DILIP PUJHAR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317860
|
|
DILIP PUJHAR
|
()
|
|
290
|
DEVIPUR
|
JH-22-004-001-009/159
(Amdiha)
|
3422004000NRG23100720220495383
|
11/07/2022
|
MAMTA DEVI
|
3422004WL018928
|
MAMTA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317253
|
|
MAMTA DEVI
|
()
|
|
291
|
DEVIPUR
|
JH-22-004-001-010/25
(Amdiha)
|
3422004000NRG23100720220495452
|
11/07/2022
|
SHIVRANI DEVI
|
3422004WL018933
|
SHIVRANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317911
|
|
SHIVRANI DEVI
|
()
|
|
292
|
DEVIPUR
|
JH-22-004-001-011/46
(Amdiha)
|
3422004000NRG23100720220495550
|
11/07/2022
|
CHAMPA DEVI
|
3422004WL018935
|
CHAMPA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317197
|
|
CHAMPA DEVI
|
()
|
|
293
|
DEVIPUR
|
JH-22-004-001-011/68
(Amdiha)
|
3422004000NRG23100720220495370
|
11/07/2022
|
Anar Devi
|
3422004WL018927
|
Anar Devi
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317550
|
|
Anar Devi
|
()
|
|
294
|
DEVIPUR
|
JH-22-004-001-011/68
(Amdiha)
|
3422004000NRG23100720220495371
|
11/07/2022
|
Dwarika Ray
|
3422004WL018927
|
Dwarika Ray
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317552
|
|
Dwarika Ray
|
()
|
|
295
|
DEVIPUR
|
JH-22-004-001-011/806
(Amdiha)
|
3422004000NRG23100720220495551
|
11/07/2022
|
GURI DEVI
|
3422004WL018935
|
GURI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317950
|
|
GURI DEVI
|
()
|
|
296
|
DEVIPUR
|
JH-22-004-001-011/809
(Amdiha)
|
3422004000NRG23100720220495552
|
11/07/2022
|
NUNMANI DEVI
|
3422004WL018935
|
NUNMANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317952
|
|
NUNMANI DEVI
|
()
|
|
297
|
DEVIPUR
|
JH-22-004-001-011/810
(Amdiha)
|
3422004000NRG23100720220495553
|
11/07/2022
|
NIKU KUMAR RAY
|
3422004WL018935
|
NIKU KUMAR RAY
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317951
|
|
NIKU KUMAR RAY
|
()
|
|
298
|
DEVIPUR
|
JH-22-004-001-011/813
(Amdiha)
|
3422004000NRG23100720220495554
|
11/07/2022
|
JHALK RAI
|
3422004WL018935
|
JHALK RAI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317948
|
|
JHALK RAI
|
()
|
|
299
|
DEVIPUR
|
JH-22-004-001-011/818
(Amdiha)
|
3422004000NRG23100720220495555
|
11/07/2022
|
KUNTI KUMARI
|
3422004WL018935
|
KUNTI KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317943
|
|
KUNTI KUMARI
|
()
|
|
300
|
DEVIPUR
|
JH-22-004-001-011/819
(Amdiha)
|
3422004000NRG23100720220495556
|
11/07/2022
|
SITA DEVI
|
3422004WL018935
|
SITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317945
|
|
SITA DEVI
|
()
|
|
301
|
DEVIPUR
|
JH-22-004-001-011/820
(Amdiha)
|
3422004000NRG23100720220495557
|
11/07/2022
|
MALATI DEVI
|
3422004WL018935
|
MALATI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317944
|
|
MALATI DEVI
|
()
|
|
302
|
DEVIPUR
|
JH-22-004-001-011/822
(Amdiha)
|
3422004000NRG23100720220495558
|
11/07/2022
|
SUJANI DEVI
|
3422004WL018935
|
SUJANI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317942
|
|
SUJANI DEVI
|
()
|
|
303
|
DEVIPUR
|
JH-22-004-001-011/823
(Amdiha)
|
3422004000NRG23100720220495559
|
11/07/2022
|
PATO DEVI
|
3422004WL018935
|
PATO DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317947
|
|
PATO DEVI
|
()
|
|
304
|
DEVIPUR
|
JH-22-004-001-011/824
(Amdiha)
|
3422004000NRG23100720220495560
|
11/07/2022
|
BASANTI DEVI
|
3422004WL018935
|
BASANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317946
|
|
BASANTI DEVI
|
()
|
|
305
|
DEVIPUR
|
JH-22-004-001-011/826
(Amdiha)
|
3422004000NRG23100720220495561
|
11/07/2022
|
BASANTI DEVI
|
3422004WL018935
|
BASANTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317941
|
|
BASANTI DEVI
|
()
|
|
306
|
DEVIPUR
|
JH-22-004-001-012/104
(Amdiha)
|
3422004000NRG23100720220495407
|
11/07/2022
|
ANITA DEVI
|
3422004WL018930
|
ANITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317189
|
|
ANITA DEVI
|
()
|
|
307
|
DEVIPUR
|
JH-22-004-001-012/402
(Amdiha)
|
3422004000NRG23100720220495396
|
11/07/2022
|
RENU DEVI
|
3422004WL018929
|
RENU DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317200
|
|
RENU DEVI
|
()
|
|
308
|
DEVIPUR
|
JH-22-004-001-012/80
(Amdiha)
|
3422004000NRG23100720220495439
|
11/07/2022
|
PADMA DEVI
|
3422004WL018932
|
PADMA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317188
|
|
PADMA DEVI
|
()
|
|
309
|
DEVIPUR
|
JH-22-004-001-012/82
(Amdiha)
|
3422004000NRG23100720220495409
|
11/07/2022
|
RAJESH PD SINGH
|
3422004WL018930
|
RAJESH PD SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317953
|
|
RAJESH PD SINGH
|
()
|
|
310
|
DEVIPUR
|
JH-22-004-001-013/25
(Amdiha)
|
3422004000NRG23100720220495372
|
11/07/2022
|
KELU SINGH
|
3422004WL018927
|
KELU SINGH
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317907
|
|
KELU SINGH
|
()
|
|
311
|
DEVIPUR
|
JH-22-004-012-006/216
(Kasathi)
|
3422004000NRG23110720220498864
|
11/07/2022
|
HADIS ANSARI
|
3422004WL019059
|
HADIS ANSARI
|
00176
|
IDIB000S573
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317458
|
|
HADIS ANSARI
|
()
|
|
312
|
DEVIPUR
|
JH-22-004-013-004/120
(Mahuatanr)
|
3422004000NRG23110720220499696
|
11/07/2022
|
SURESH PUJHAR
|
3422004WL019094
|
SURESH PUJHAR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317734
|
|
SURESH PUJHAR
|
()
|
|
313
|
DEVIPUR
|
JH-22-004-013-004/121
(Mahuatanr)
|
3422004000NRG23110720220499699
|
11/07/2022
|
BABITA DEVI
|
3422004WL019094
|
BABITA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317708
|
|
BABITA DEVI
|
()
|
|
314
|
DEVIPUR
|
JH-22-004-013-004/629
(Mahuatanr)
|
3422004000NRG23110720220499704
|
11/07/2022
|
MAHENDRA PUJHAR
|
3422004WL019094
|
MAHENDRA PUJHAR
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317916
|
|
MAHENDRA PUJHAR
|
()
|
|
315
|
DEVIPUR
|
JH-22-004-013-005/217
(Mahuatanr)
|
3422004000NRG23110720220499716
|
11/07/2022
|
ROOPA KUMARI
|
3422004WL019094
|
ROOPA KUMARI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317857
|
|
ROOPA KUMARI
|
()
|
|
316
|
DEVIPUR
|
JH-22-004-013-005/305
(Mahuatanr)
|
3422004000NRG23110720220499718
|
11/07/2022
|
SURENDRA MANDAL
|
3422004WL019094
|
SURENDRA MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317360
|
|
SURENDRA MANDAL
|
()
|
|
317
|
DEVIPUR
|
JH-22-004-013-005/351
(Mahuatanr)
|
3422004000NRG23110720220499733
|
11/07/2022
|
MURARI YADAV
|
3422004WL019094
|
MURARI YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317310
|
|
MURARI YADAV
|
()
|
|
318
|
DEVIPUR
|
JH-22-004-013-005/352
(Mahuatanr)
|
3422004000NRG23110720220499734
|
11/07/2022
|
KARMI DEVI
|
3422004WL019094
|
KARMI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317311
|
|
KARMI DEVI
|
()
|
|
319
|
DEVIPUR
|
JH-22-004-013-005/388
(Mahuatanr)
|
3422004000NRG23110720220499742
|
11/07/2022
|
MANISH YADAV
|
3422004WL019094
|
MANISH YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317856
|
|
MANISH YADAV
|
()
|
|
320
|
DEVIPUR
|
JH-22-004-013-005/511
(Mahuatanr)
|
3422004000NRG23110720220499747
|
11/07/2022
|
KANCHAN YADAV
|
3422004WL019094
|
KANCHAN YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317705
|
|
KANCHAN YADAV
|
()
|
|
321
|
DEVIPUR
|
JH-22-004-013-005/515
(Mahuatanr)
|
3422004000NRG23110720220499751
|
11/07/2022
|
RAHUL KUMAR SEN
|
3422004WL019094
|
RAHUL KUMAR SEN
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317939
|
|
RAHUL KUMAR SEN
|
()
|
|
322
|
DEVIPUR
|
JH-22-004-013-005/561
(Mahuatanr)
|
3422004000NRG23110720220499755
|
11/07/2022
|
KAILASH MANDAL
|
3422004WL019094
|
KAILASH MANDAL
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317361
|
|
KAILASH MANDAL
|
()
|
|
323
|
DEVIPUR
|
JH-22-004-013-005/562
(Mahuatanr)
|
3422004000NRG23110720220499756
|
11/07/2022
|
BUNIYA DEVI
|
3422004WL019094
|
BUNIYA DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317589
|
|
BUNIYA DEVI
|
()
|
|
324
|
DEVIPUR
|
JH-22-004-013-005/563
(Mahuatanr)
|
3422004000NRG23110720220499759
|
11/07/2022
|
KUNTI DEVI
|
3422004WL019094
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317590
|
|
KUNTI DEVI
|
()
|
|
325
|
DEVIPUR
|
JH-22-004-013-005/725
(Mahuatanr)
|
3422004000NRG23110720220499767
|
11/07/2022
|
KUNTI DEVI
|
3422004WL019094
|
KUNTI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317707
|
|
KUNTI DEVI
|
()
|
|
326
|
DEVIPUR
|
JH-22-004-013-005/729
(Mahuatanr)
|
3422004000NRG23110720220499768
|
11/07/2022
|
DINESH YADAV
|
3422004WL019094
|
DINESH YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317706
|
|
DINESH YADAV
|
()
|
|
327
|
DEVIPUR
|
JH-22-004-013-007/281
(Mahuatanr)
|
3422004000NRG23110720220499775
|
11/07/2022
|
JAYDEV YADAV
|
3422004WL019094
|
JAYDEV YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317753
|
|
JAYDEV YADAV
|
()
|
|
328
|
DEVIPUR
|
JH-22-004-013-007/283
(Mahuatanr)
|
3422004000NRG23110720220499776
|
11/07/2022
|
VINAY KUMAR YADAV
|
3422004WL019094
|
VINAY KUMAR YADAV
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317751
|
|
VINAY KUMAR YADAV
|
()
|
|
329
|
DEVIPUR
|
JH-22-004-013-007/284
(Mahuatanr)
|
3422004000NRG23110720220499779
|
11/07/2022
|
CHANDRAWATI DEVI
|
3422004WL019094
|
CHANDRAWATI DEVI
|
00176
|
IDIB000S573
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317752
|
|
CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78330
|
78330
|
|
|
|
|
|
|
|
|
330
|
DEVIPUR
|
JH-22-004-002-010/413
(Baghmari)
|
3422004000NRG23100720220495188
|
11/07/2022
|
Lalita Devi
|
3422004WL018923
|
Lalita Devi
|
00354
|
PUNB0410900
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317227
|
|
Lalita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
331
|
DEVIPUR
|
JH-22-004-002-010/297
(Baghmari)
|
3422004000NRG23100720220495294
|
11/07/2022
|
Dashrath Mandal
|
3422004WL018924
|
Dashrath Mandal
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317640
|
|
MR DASRATH MANDAL
|
()
|
|
332
|
DEVIPUR
|
JH-22-004-003-006/138
(Barawan)
|
3422004000NRG23110720220499101
|
11/07/2022
|
PRAWIN KUMAR
|
3422004WL019074
|
PRAWIN KUMAR
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317169
|
|
MR PRAWIN KUMAR
|
()
|
|
333
|
DEVIPUR
|
JH-22-004-007-002/127
(Fulkari)
|
3422004000NRG23110720220499434
|
11/07/2022
|
SHILA DEVI
|
3422004WL019081
|
SHILA DEVI
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317354
|
|
MRS SHILA DEVI
|
()
|
|
334
|
DEVIPUR
|
JH-22-004-008-001/648
(Husainabad)
|
3422004000NRG23100720220495642
|
11/07/2022
|
Mr NUNESHWAR MAHTO
|
3422004WL018939
|
Mr NUNESHWAR MAHTO
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317654
|
|
MR NUNESHWAR MAHTO
|
()
|
|
335
|
DEVIPUR
|
JH-22-004-010-002/143
(Jhundi)
|
3422004000NRG23110720220498112
|
11/07/2022
|
Kartik Mishra
|
3422004WL019043
|
Kartik Mishra
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317500
|
|
MR KARTIK MISHRA
|
()
|
|
336
|
DEVIPUR
|
JH-22-004-010-014/93
(Jhundi)
|
3422004000NRG23110720220498195
|
11/07/2022
|
NUNESHWAR YADAV
|
3422004WL019047
|
NUNESHWAR YADAV
|
00415
|
SBIN0000064
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136317864
|
|
MR NUNESHWAR YADAV
|
()
|
|
337
|
DEVIPUR
|
JH-22-004-011-003/513
(Jitjori)
|
3422004000NRG23110720220499010
|
11/07/2022
|
RAJU KUMAR YADAV
|
3422004WL019068
|
RAJU KUMAR YADAV
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317607
|
|
MR RAJU KUMAR YADAV
|
()
|
|
338
|
DEVIPUR
|
JH-22-004-011-003/578
(Jitjori)
|
3422004000NRG23110720220498994
|
11/07/2022
|
ABHINASH KUMAR
|
3422004WL019067
|
ABHINASH KUMAR
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317656
|
|
MR ABHINASH KUMAR
|
()
|
|
339
|
DEVIPUR
|
JH-22-004-011-003/584
(Jitjori)
|
3422004000NRG23110720220498995
|
11/07/2022
|
NITISH KUMAR
|
3422004WL019067
|
NITISH KUMAR
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317685
|
|
MR NITISH KUMAR
|
()
|
|
340
|
DEVIPUR
|
JH-22-004-011-003/585
(Jitjori)
|
3422004000NRG23110720220498996
|
11/07/2022
|
GUNESHWAR PRASAD YADAV
|
3422004WL019067
|
GUNESHWAR PRASAD YADAV
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317686
|
|
MR GUNESHWAR PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
341
|
DEVIPUR
|
JH-22-004-012-009/431
(Kasathi)
|
3422004000NRG23110720220498890
|
11/07/2022
|
MADAN KUMAR MANDAL
|
3422004WL019061
|
MADAN KUMAR MANDAL
|
00415
|
SBIN0003033
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317355
|
|
MR MADAN KUMAR MANDAL
|
()
|
|
342
|
DEVIPUR
|
JH-22-004-012-009/442
(Kasathi)
|
3422004000NRG23110720220498409
|
11/07/2022
|
GAURI SHANKAR MANDAL
|
3422004WL019054
|
GAURI SHANKAR MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317356
|
|
MR GORI SHANKER MANDAL
|
()
|
|
343
|
DEVIPUR
|
JH-22-004-012-009/515
(Kasathi)
|
3422004000NRG23110720220498411
|
11/07/2022
|
BABLU KUMAR
|
3422004WL019054
|
BABLU KUMAR
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317742
|
|
MR BABLU KUMAR
|
()
|
|
344
|
DEVIPUR
|
JH-22-004-012-009/520
(Kasathi)
|
3422004000NRG23110720220498413
|
11/07/2022
|
KUSMI DEVI
|
3422004WL019054
|
KUSMI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317658
|
|
MRS KUSMI DEVI
|
()
|
|
345
|
DEVIPUR
|
JH-22-004-012-009/575
(Kasathi)
|
3422004000NRG23110720220498415
|
11/07/2022
|
Urmila Devi
|
3422004WL019054
|
Urmila Devi
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317866
|
|
MS URMILA KUMARI
|
()
|
|
346
|
DEVIPUR
|
JH-22-004-014-003/71
(Manpur)
|
3422004000NRG23110720220498356
|
11/07/2022
|
BIJALI DEVI
|
3422004WL019053
|
BIJALI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317439
|
|
MRS BIJALI DEVI
|
()
|
|
347
|
DEVIPUR
|
JH-22-004-014-005/189
(Manpur)
|
3422004000NRG23110720220498318
|
11/07/2022
|
REKHA DEVI
|
3422004WL019051
|
REKHA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317599
|
|
MRS REKHA DEVI
|
()
|
|
348
|
DEVIPUR
|
JH-22-004-014-005/508
(Manpur)
|
3422004000NRG23110720220498305
|
11/07/2022
|
MUSTAKIM ANSARI
|
3422004WL019050
|
MUSTAKIM ANSARI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317545
|
|
MR MUSTAKIM ANSARI
|
()
|
|
349
|
DEVIPUR
|
JH-22-004-014-012/189
(Manpur)
|
3422004000NRG23110720220499890
|
11/07/2022
|
NANDANI DEVI
|
3422004WL019103
|
NANDANI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317399
|
|
MISS NANDANI DEVI
|
()
|
|
350
|
DEVIPUR
|
JH-22-004-014-012/190
(Manpur)
|
3422004000NRG23110720220499891
|
11/07/2022
|
SAVITRI DEVI
|
3422004WL019103
|
SAVITRI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317400
|
|
MISS SAVITA DEVI
|
()
|
|
351
|
DEVIPUR
|
JH-22-004-014-015/167
(Manpur)
|
3422004000NRG23110720220498599
|
11/07/2022
|
Priyanka Devi
|
3422004WL019055
|
Priyanka Devi
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317822
|
|
MISS PRIYANKA DEVI
|
()
|
|
352
|
DEVIPUR
|
JH-22-004-014-015/177
(Manpur)
|
3422004000NRG23110720220498600
|
11/07/2022
|
REKHA DEVI
|
3422004WL019055
|
REKHA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317339
|
|
MISS REKHA DEVI
|
()
|
|
353
|
DEVIPUR
|
JH-22-004-014-015/183
(Manpur)
|
3422004000NRG23110720220498605
|
11/07/2022
|
DINESH DAS
|
3422004WL019055
|
DINESH DAS
|
00415
|
SBIN0003033
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136317298
|
|
MRS DINESH DAS
|
()
|
|
354
|
DEVIPUR
|
JH-22-004-014-015/222
(Manpur)
|
3422004000NRG23110720220498617
|
11/07/2022
|
SHOBHA KUMARI
|
3422004WL019055
|
SHOBHA KUMARI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317648
|
|
MISS SHOBHA KUMARI
|
()
|
|
355
|
DEVIPUR
|
JH-22-004-014-015/288
(Manpur)
|
3422004000NRG23110720220498450
|
11/07/2022
|
BAIKUNTH RAVANI
|
3422004WL019054
|
BAIKUNTH RAVANI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317876
|
|
MR BAIKUNTH RAVANI
|
()
|
|
356
|
DEVIPUR
|
JH-22-004-014-015/32
(Manpur)
|
3422004000NRG23110720220498457
|
11/07/2022
|
SANJAY KUMAR RAVANI
|
3422004WL019054
|
SANJAY KUMAR RAVANI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317240
|
|
SANJAY KUMAR RAWANI
|
()
|
|
357
|
DEVIPUR
|
JH-22-004-014-015/325
(Manpur)
|
3422004000NRG23110720220498461
|
11/07/2022
|
NARESH MANDAL
|
3422004WL019054
|
NARESH MANDAL
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317915
|
|
MR NARESH MANDAL
|
()
|
|
358
|
DEVIPUR
|
JH-22-004-014-015/335
(Manpur)
|
3422004000NRG23110720220498471
|
11/07/2022
|
PUJA DEVI
|
3422004WL019054
|
PUJA DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317926
|
|
MISS POOJA DEVI
|
()
|
|
359
|
DEVIPUR
|
JH-22-004-014-015/362
(Manpur)
|
3422004000NRG23110720220499899
|
11/07/2022
|
SUMAN KUMAR
|
3422004WL019103
|
SUMAN KUMAR
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317388
|
|
MR SUMAN KUMAR
|
()
|
|
360
|
DEVIPUR
|
JH-22-004-014-015/378
(Manpur)
|
3422004000NRG23110720220498475
|
11/07/2022
|
ASHTMI KUMARI DEVI
|
3422004WL019054
|
ASHTMI KUMARI DEVI
|
00415
|
SBIN0003033
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317230
|
|
MISS ASHTMI KUMARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
361
|
DEVIPUR
|
JH-22-004-001-001/2066
(Amdiha)
|
3422004000NRG23100720220495462
|
11/07/2022
|
RADHESHYAM VERMA
|
3422004WL018934
|
RADHESHYAM VERMA
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317187
|
|
MR RADHESHYAM VERMA
|
()
|
|
362
|
DEVIPUR
|
JH-22-004-001-001/2067
(Amdiha)
|
3422004000NRG23100720220495463
|
11/07/2022
|
CHANDAN KUMAR VERMA
|
3422004WL018934
|
CHANDAN KUMAR VERMA
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317217
|
|
MR CHANDAN VERMA
|
()
|
|
363
|
DEVIPUR
|
JH-22-004-001-002/182
(Amdiha)
|
3422004000NRG23100720220495403
|
11/07/2022
|
PINKI DEVI
|
3422004WL018930
|
PINKI DEVI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317291
|
|
MRS PINKI DEVI
|
()
|
|
364
|
DEVIPUR
|
JH-22-004-001-002/216
(Amdiha)
|
3422004000NRG23100720220495405
|
11/07/2022
|
PARMESHWAR TANTI
|
3422004WL018930
|
PARMESHWAR TANTI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317553
|
|
MR PARMESHWAR TANTI
|
()
|
|
365
|
DEVIPUR
|
JH-22-004-001-007/223
(Amdiha)
|
3422004000NRG23100720220495488
|
11/07/2022
|
ROHIT YADAV
|
3422004WL018934
|
ROHIT YADAV
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317244
|
|
MR ROHIT KUMAR YADAV
|
()
|
|
366
|
DEVIPUR
|
JH-22-004-001-009/171
(Amdiha)
|
3422004000NRG23100720220495450
|
11/07/2022
|
Jamuna Routh
|
3422004WL018933
|
Jamuna Routh
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317234
|
|
MR JAMUNA ROUTH
|
()
|
|
367
|
DEVIPUR
|
JH-22-004-001-009/171
(Amdiha)
|
3422004000NRG23100720220495451
|
11/07/2022
|
Laxmi Devi
|
3422004WL018933
|
Laxmi Devi
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317233
|
|
MRS LAKHSMI DEVI
|
()
|
|
368
|
DEVIPUR
|
JH-22-004-013-005/353
(Mahuatanr)
|
3422004000NRG23110720220499737
|
11/07/2022
|
ARTI DEVI
|
3422004WL019094
|
ARTI DEVI
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317312
|
|
MS ARTI KUMARI
|
()
|
|
369
|
DEVIPUR
|
JH-22-004-013-005/355
(Mahuatanr)
|
3422004000NRG23110720220499738
|
11/07/2022
|
SANDIP YADEV
|
3422004WL019094
|
SANDIP YADEV
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317338
|
|
MR SANDIP YADEV
|
()
|
|
370
|
DEVIPUR
|
JH-22-004-013-005/724
(Mahuatanr)
|
3422004000NRG23110720220499764
|
11/07/2022
|
SANJIT RAUT
|
3422004WL019094
|
SANJIT RAUT
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317735
|
|
MR SANJIT RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
371
|
DEVIPUR
|
JH-22-004-002-002/274
(Baghmari)
|
3422004000NRG23100720220495138
|
11/07/2022
|
SOHAN PANDIT
|
3422004WL018923
|
SOHAN PANDIT
|
00415
|
SBIN0004769
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3136317792
|
A/c Blocked or Frozen
|
|
|
|
372
|
DEVIPUR
|
JH-22-004-002-002/275
(Baghmari)
|
3422004000NRG23100720220495139
|
11/07/2022
|
SONI KUMARI
|
3422004WL018923
|
SONI KUMARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317793
|
|
MRS SONI KUMARI
|
()
|
|
373
|
DEVIPUR
|
JH-22-004-002-010/108
(Baghmari)
|
3422004000NRG23100720220495152
|
11/07/2022
|
Arti Devi
|
3422004WL018923
|
Arti Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317695
|
|
MRS ARTI DEVI
|
()
|
|
374
|
DEVIPUR
|
JH-22-004-002-010/158
(Baghmari)
|
3422004000NRG23100720220495155
|
11/07/2022
|
INDRADEV MANDAL
|
3422004WL018923
|
INDRADEV MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317758
|
|
MR INDRADEV MANDAL
|
()
|
|
375
|
DEVIPUR
|
JH-22-004-002-010/221
(Baghmari)
|
3422004000NRG23100720220495162
|
11/07/2022
|
SHANKAR SINGH
|
3422004WL018923
|
SHANKAR SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3136317596
|
A/c Blocked or Frozen
|
|
|
|
376
|
DEVIPUR
|
JH-22-004-002-010/222
(Baghmari)
|
3422004000NRG23100720220495163
|
11/07/2022
|
RITA DEVI
|
3422004WL018923
|
RITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3136317634
|
A/c Blocked or Frozen
|
|
|
|
377
|
DEVIPUR
|
JH-22-004-002-010/238
(Baghmari)
|
3422004000NRG23100720220495168
|
11/07/2022
|
MALTI DEVI
|
3422004WL018923
|
MALTI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317203
|
|
MRS MALATI DEVI
|
()
|
|
378
|
DEVIPUR
|
JH-22-004-002-010/244
(Baghmari)
|
3422004000NRG23100720220495169
|
11/07/2022
|
KUSUM DEVI
|
3422004WL018923
|
KUSUM DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317288
|
|
MISS KUSUM DEVI
|
()
|
|
379
|
DEVIPUR
|
JH-22-004-002-010/262
(Baghmari)
|
3422004000NRG23100720220495172
|
11/07/2022
|
KAMLI DEVI
|
3422004WL018923
|
KAMLI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317690
|
|
MRS KAMLI DEVI
|
()
|
|
380
|
DEVIPUR
|
JH-22-004-002-010/266
(Baghmari)
|
3422004000NRG23100720220495175
|
11/07/2022
|
BASUDEO MANDAL
|
3422004WL018923
|
BASUDEO MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317789
|
|
MR BASUDEO MANDAL
|
()
|
|
381
|
DEVIPUR
|
JH-22-004-002-010/298
(Baghmari)
|
3422004000NRG23100720220495295
|
11/07/2022
|
Ghanshyam Mandal
|
3422004WL018924
|
Ghanshyam Mandal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317921
|
|
MR GHANSHYAM MANDAL
|
()
|
|
382
|
DEVIPUR
|
JH-22-004-002-010/300
(Baghmari)
|
3422004000NRG23100720220495296
|
11/07/2022
|
Pawan Kumar Mandal
|
3422004WL018924
|
Pawan Kumar Mandal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317641
|
|
MR PAWAN KUMAR MANDAL
|
()
|
|
383
|
DEVIPUR
|
JH-22-004-002-010/315
(Baghmari)
|
3422004000NRG23100720220495297
|
11/07/2022
|
SAVITA DEVI
|
3422004WL018924
|
SAVITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317642
|
|
MISS SAVITA DEVI
|
()
|
|
384
|
DEVIPUR
|
JH-22-004-002-010/316
(Baghmari)
|
3422004000NRG23100720220495298
|
11/07/2022
|
Sardar Singh
|
3422004WL018924
|
Sardar Singh
|
00415
|
SBIN0004769
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3136317696
|
A/c Blocked or Frozen
|
|
|
|
385
|
DEVIPUR
|
JH-22-004-002-010/320
(Baghmari)
|
3422004000NRG23100720220495320
|
11/07/2022
|
JHULA DEVI
|
3422004WL018925
|
JHULA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317653
|
|
MISS JHULA DEVI
|
()
|
|
386
|
DEVIPUR
|
JH-22-004-002-010/327
(Baghmari)
|
3422004000NRG23100720220495177
|
11/07/2022
|
ANIL MANDAL
|
3422004WL018923
|
ANIL MANDAL
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317689
|
|
MR ANIL MANDAL
|
()
|
|
387
|
DEVIPUR
|
JH-22-004-002-010/339
(Baghmari)
|
3422004000NRG23100720220495181
|
11/07/2022
|
Vikash Mandal
|
3422004WL018923
|
Vikash Mandal
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317737
|
|
MR VIKASH MANDAL
|
()
|
|
388
|
DEVIPUR
|
JH-22-004-002-010/351
(Baghmari)
|
3422004000NRG23100720220495323
|
11/07/2022
|
Rita Devi
|
3422004WL018925
|
Rita Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317794
|
|
MRS RITA DEVI
|
()
|
|
389
|
DEVIPUR
|
JH-22-004-002-010/356
(Baghmari)
|
3422004000NRG23100720220495325
|
11/07/2022
|
Rubi Devi
|
3422004WL018925
|
Rubi Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317918
|
|
MRS RUBI DEVI
|
()
|
|
390
|
DEVIPUR
|
JH-22-004-002-010/370
(Baghmari)
|
3422004000NRG23100720220495326
|
11/07/2022
|
SURENDRA PRASAD SINGH
|
3422004WL018925
|
SURENDRA PRASAD SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317859
|
|
MR SURENDRA PRASAD SINGH
|
()
|
|
391
|
DEVIPUR
|
JH-22-004-002-010/403
(Baghmari)
|
3422004000NRG23100720220495329
|
11/07/2022
|
BIBHA DEVI
|
3422004WL018925
|
BIBHA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317174
|
|
MRS BIBHA DEVI
|
()
|
|
392
|
DEVIPUR
|
JH-22-004-002-010/438
(Baghmari)
|
3422004000NRG23100720220495189
|
11/07/2022
|
SARASWATI DEVI
|
3422004WL018923
|
SARASWATI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317585
|
|
MRS SARASWATI DEVI
|
()
|
|
393
|
DEVIPUR
|
JH-22-004-002-011/188
(Baghmari)
|
3422004000NRG23100720220495192
|
11/07/2022
|
TAITARI DEVI
|
3422004WL018923
|
TAITARI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317790
|
|
MRS TATARI DEVI
|
()
|
|
394
|
DEVIPUR
|
JH-22-004-004-005/271
(Bhojpur)
|
3422004000NRG23100720220495055
|
11/07/2022
|
BISHUN DEV PASWAN
|
3422004WL018920
|
BISHUN DEV PASWAN
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317394
|
|
MR BISHUN DEV PASWAN
|
()
|
|
395
|
DEVIPUR
|
JH-22-004-004-005/320
(Bhojpur)
|
3422004000NRG23100720220495072
|
11/07/2022
|
SHISUPAL THAKUR
|
3422004WL018921
|
SHISUPAL THAKUR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317914
|
|
MR SHISUPAL THAKUR
|
()
|
|
396
|
DEVIPUR
|
JH-22-004-007-008/162
(Fulkari)
|
3422004000NRG23110720220499356
|
11/07/2022
|
GOPAL TURI
|
3422004WL019078
|
GOPAL TURI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317412
|
|
MR GOPAL TURI
|
()
|
|
397
|
DEVIPUR
|
JH-22-004-010-022/899
(Jhundi)
|
3422004000NRG23110720220498218
|
11/07/2022
|
LALU VARMA
|
3422004WL019047
|
LALU VARMA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317917
|
|
MR LALU VERMA
|
()
|
|
398
|
DEVIPUR
|
JH-22-004-011-003/324
(Jitjori)
|
3422004000NRG23110720220498990
|
11/07/2022
|
SANJEEV KUMAR
|
3422004WL019067
|
SANJEEV KUMAR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317750
|
|
MASTER SANJEEV KUMAR
|
()
|
|
399
|
DEVIPUR
|
JH-22-004-011-003/507
(Jitjori)
|
3422004000NRG23110720220499040
|
11/07/2022
|
Shyama Devi
|
3422004WL019070
|
Shyama Devi
|
00415
|
SBIN0004769
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136317608
|
|
MISS SHYAMA DEVI
|
()
|
|
400
|
DEVIPUR
|
JH-22-004-011-003/725
(Jitjori)
|
3422004000NRG23110720220499015
|
11/07/2022
|
Dilip kumar yadav
|
3422004WL019068
|
Dilip kumar yadav
|
00415
|
SBIN0004769
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136317701
|
|
MRS DILIP KUMAR YADAV
|
()
|
|
401
|
DEVIPUR
|
JH-22-004-011-003/757
(Jitjori)
|
3422004000NRG23110720220499684
|
11/07/2022
|
RAJENDR MAHTO
|
3422004WL019089
|
RAJENDR MAHTO
|
00415
|
SBIN0004769
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317502
|
|
MR RAJENDR MAHTO
|
()
|
|
402
|
DEVIPUR
|
JH-22-004-011-013/660
(Jitjori)
|
3422004000NRG23110720220499572
|
11/07/2022
|
PINKI DEVI
|
3422004WL019083
|
PINKI DEVI
|
00415
|
SBIN0004769
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317560
|
|
MRS PINKI DEVI
|
()
|
|
403
|
DEVIPUR
|
JH-22-004-015-009/468
(Rajpura)
|
3422004000NRG23100720220493924
|
11/07/2022
|
VILASH DEVI
|
3422004WL018856
|
VILASH DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317937
|
|
MISS VILASH DEVI
|
()
|
|
404
|
DEVIPUR
|
JH-22-004-015-009/603
(Rajpura)
|
3422004000NRG23100720220494988
|
11/07/2022
|
RINKI DEVI
|
3422004WL018915
|
RINKI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317823
|
|
MISS RINKI DEVI
|
()
|
|
405
|
DEVIPUR
|
JH-22-004-016-007/259
(Ramudih)
|
3422004000NRG23110720220496856
|
11/07/2022
|
NAND LAL MARIK
|
3422004WL018995
|
NAND LAL MARIK
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317459
|
|
MR NAND LAL MARIK
|
()
|
|
406
|
DEVIPUR
|
JH-22-004-016-007/360
(Ramudih)
|
3422004000NRG23110720220496866
|
11/07/2022
|
SARITA DEVI
|
3422004WL018995
|
SARITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317408
|
|
MRS SARITA DEVI DEVI
|
()
|
|
407
|
DEVIPUR
|
JH-22-004-016-007/391
(Ramudih)
|
3422004000NRG23110720220496867
|
11/07/2022
|
RANJIT KUMAR
|
3422004WL018995
|
RANJIT KUMAR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317403
|
|
MR LUTAN MARIK
|
()
|
|
408
|
DEVIPUR
|
JH-22-004-016-007/392
(Ramudih)
|
3422004000NRG23110720220496868
|
11/07/2022
|
SUNITA KUMARI
|
3422004WL018995
|
SUNITA KUMARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317245
|
|
MISS SUNITA KUMARI
|
()
|
|
409
|
DEVIPUR
|
JH-22-004-016-007/435
(Ramudih)
|
3422004000NRG23110720220496871
|
11/07/2022
|
NANDANI KUMARI
|
3422004WL018995
|
NANDANI KUMARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317167
|
|
MISS NANDANI KUMARI
|
()
|
|
410
|
DEVIPUR
|
JH-22-004-016-011/650
(Ramudih)
|
3422004000NRG23110720220496877
|
11/07/2022
|
CHANDRA KISHOR DUBEY
|
3422004WL018995
|
CHANDRA KISHOR DUBEY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317501
|
|
CHANDRA KISHOR DUBEY
|
()
|
|
411
|
DEVIPUR
|
JH-22-004-016-011/650
(Ramudih)
|
3422004000NRG23110720220496878
|
11/07/2022
|
DIPA DEVI
|
3422004WL018995
|
DIPA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317503
|
|
MRS DIPA DEVI
|
()
|
|
412
|
DEVIPUR
|
JH-22-004-017-022/732
(Tatkio Nawadih)
|
3422004000NRG23110720220500028
|
11/07/2022
|
TETI DEVI
|
3422004WL019105
|
TETI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317178
|
|
MS TETI DEVI
|
()
|
|
413
|
DEVIPUR
|
JH-22-004-017-022/734
(Tatkio Nawadih)
|
3422004000NRG23110720220500029
|
11/07/2022
|
PRAMILA DEVI
|
3422004WL019105
|
PRAMILA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317179
|
|
MRS PRARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
414
|
DEVIPUR
|
JH-22-004-014-008/40
(Manpur)
|
3422004000NRG23110720220498580
|
11/07/2022
|
ANITA DEVI
|
3422004WL019055
|
ANITA DEVI
|
00415
|
SBIN0006453
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317796
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
415
|
DEVIPUR
|
JH-22-004-012-004/294
(Kasathi)
|
3422004000NRG23110720220498886
|
11/07/2022
|
NIRAPATI DEVI
|
3422004WL019061
|
NIRAPATI DEVI
|
00415
|
SBIN0009769
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317351
|
|
MRS NIRAPATI DEVI
|
()
|
|
416
|
DEVIPUR
|
JH-22-004-012-004/314
(Kasathi)
|
3422004000NRG23110720220498887
|
11/07/2022
|
MAMTA DEVI
|
3422004WL019061
|
MAMTA DEVI
|
00415
|
SBIN0009769
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317352
|
|
MRS MAMTA DEVI
|
()
|
|
417
|
DEVIPUR
|
JH-22-004-012-010/193
(Kasathi)
|
3422004000NRG23110720220498842
|
11/07/2022
|
NIRA DEVI
|
3422004WL019057
|
NIRA DEVI
|
00415
|
SBIN0009769
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317207
|
|
MRS NIRA DEVI
|
()
|
|
418
|
DEVIPUR
|
JH-22-004-012-010/195
(Kasathi)
|
3422004000NRG23110720220498852
|
11/07/2022
|
PARWATI DEVI
|
3422004WL019058
|
PARWATI DEVI
|
00415
|
SBIN0009769
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136317208
|
|
MRS PARWATI DEVI
|
()
|
|
419
|
DEVIPUR
|
JH-22-004-012-010/314
(Kasathi)
|
3422004000NRG23110720220498854
|
11/07/2022
|
GANGARAM RAY
|
3422004WL019058
|
GANGARAM RAY
|
00415
|
SBIN0009769
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317909
|
|
MR GANGARAM RAY
|
()
|
|
420
|
DEVIPUR
|
JH-22-004-014-015/363
(Manpur)
|
3422004000NRG23110720220499900
|
11/07/2022
|
PRADHUM KUMAR
|
3422004WL019103
|
PRADHUM KUMAR
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317401
|
|
MR PRADHUM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
421
|
DEVIPUR
|
JH-22-004-003-001/288
(Barawan)
|
3422004000NRG23110720220497436
|
11/07/2022
|
SALIGRAM YADAV
|
3422004WL019018
|
SALIGRAM YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317749
|
|
MR SALIGRAM YADAV
|
()
|
|
422
|
DEVIPUR
|
JH-22-004-003-001/452
(Barawan)
|
3422004000NRG23110720220497439
|
11/07/2022
|
UMESH YADAV
|
3422004WL019018
|
UMESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317302
|
|
MR UMESH YADAV
|
()
|
|
423
|
DEVIPUR
|
JH-22-004-003-002/493
(Barawan)
|
3422004000NRG23110720220497848
|
11/07/2022
|
Sudhir Yadav
|
3422004WL019029
|
Sudhir Yadav
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317826
|
|
MR SUDHIR RAUT
|
()
|
|
424
|
DEVIPUR
|
JH-22-004-003-002/506
(Barawan)
|
3422004000NRG23110720220497204
|
11/07/2022
|
SUNITA DEVI
|
3422004WL019007
|
SUNITA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317543
|
|
MRS SUNITA DEVI
|
()
|
|
425
|
DEVIPUR
|
JH-22-004-003-002/558
(Barawan)
|
3422004000NRG23110720220497566
|
11/07/2022
|
Gajo Ray
|
3422004WL019021
|
Gajo Ray
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317542
|
|
MR GAJO RAI
|
()
|
|
426
|
DEVIPUR
|
JH-22-004-003-002/652
(Barawan)
|
3422004000NRG23110720220497205
|
11/07/2022
|
RAGHU SINGH
|
3422004WL019007
|
RAGHU SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317443
|
|
MASTER RAGHU SINGH
|
()
|
|
427
|
DEVIPUR
|
JH-22-004-003-002/653
(Barawan)
|
3422004000NRG23110720220497851
|
11/07/2022
|
SANJHO DEVI
|
3422004WL019029
|
SANJHO DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317541
|
|
MRS SANJHO DEVI
|
()
|
|
428
|
DEVIPUR
|
JH-22-004-003-002/654
(Barawan)
|
3422004000NRG23110720220497562
|
11/07/2022
|
BUDHAN RAVANI
|
3422004WL019020
|
BUDHAN RAVANI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317547
|
|
MS BUDHAN RAVANI
|
()
|
|
429
|
DEVIPUR
|
JH-22-004-003-005/30
(Barawan)
|
3422004000NRG23110720220499090
|
11/07/2022
|
NIRMALA DEVI
|
3422004WL019074
|
NIRMALA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317875
|
|
MISS NIRMALA DEVI
|
()
|
|
430
|
DEVIPUR
|
JH-22-004-003-005/544
(Barawan)
|
3422004000NRG23110720220497421
|
11/07/2022
|
Reshma Devi
|
3422004WL019014
|
Reshma Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317455
|
|
MISS RESHMA DEVI
|
()
|
|
431
|
DEVIPUR
|
JH-22-004-003-005/545
(Barawan)
|
3422004000NRG23110720220497207
|
11/07/2022
|
Bimli Devi
|
3422004WL019007
|
Bimli Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317457
|
|
MISS BIMLI DEVI
|
()
|
|
432
|
DEVIPUR
|
JH-22-004-003-006/123
(Barawan)
|
3422004000NRG23110720220499093
|
11/07/2022
|
NEHA KUMARI
|
3422004WL019074
|
NEHA KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317308
|
|
MS NEHA KUMARI
|
()
|
|
433
|
DEVIPUR
|
JH-22-004-003-006/129
(Barawan)
|
3422004000NRG23110720220499094
|
11/07/2022
|
PUSHPA DEVI
|
3422004WL019074
|
PUSHPA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317693
|
|
MRS PUSHPA DEVI
|
()
|
|
434
|
DEVIPUR
|
JH-22-004-003-006/134
(Barawan)
|
3422004000NRG23110720220499097
|
11/07/2022
|
Kundan Kumar Yadav
|
3422004WL019074
|
Kundan Kumar Yadav
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317825
|
|
MASTER KUNDAN KUMAR YADAV
|
()
|
|
435
|
DEVIPUR
|
JH-22-004-003-006/136
(Barawan)
|
3422004000NRG23110720220499098
|
11/07/2022
|
MONU KUMAR
|
3422004WL019074
|
MONU KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317819
|
|
MR MONU KUMAR
|
()
|
|
436
|
DEVIPUR
|
JH-22-004-003-006/140
(Barawan)
|
3422004000NRG23110720220499102
|
11/07/2022
|
RAJESH KUMAR
|
3422004WL019074
|
RAJESH KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317221
|
|
MR RAJESH KUMAR
|
()
|
|
437
|
DEVIPUR
|
JH-22-004-003-006/176
(Barawan)
|
3422004000NRG23110720220499105
|
11/07/2022
|
MANISH KUMAR
|
3422004WL019074
|
MANISH KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317219
|
|
MR MANISH KUMAR
|
()
|
|
438
|
DEVIPUR
|
JH-22-004-003-006/179
(Barawan)
|
3422004000NRG23110720220499109
|
11/07/2022
|
SUNIL YADAV
|
3422004WL019074
|
SUNIL YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317231
|
|
MR SUNIL YADAV
|
()
|
|
439
|
DEVIPUR
|
JH-22-004-003-006/180
(Barawan)
|
3422004000NRG23110720220499110
|
11/07/2022
|
KHUSHI KUMARI
|
3422004WL019074
|
KHUSHI KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317232
|
|
MISS KHUSHI KUMARI
|
()
|
|
440
|
DEVIPUR
|
JH-22-004-003-006/181
(Barawan)
|
3422004000NRG23110720220499113
|
11/07/2022
|
MANJU DEVI
|
3422004WL019074
|
MANJU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317396
|
|
MRS MANJU DEVI
|
()
|
|
441
|
DEVIPUR
|
JH-22-004-003-006/182
(Barawan)
|
3422004000NRG23110720220497445
|
11/07/2022
|
PRAMILA DEVI
|
3422004WL019018
|
PRAMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317444
|
|
MRS PRAMILA DEVI
|
()
|
|
442
|
DEVIPUR
|
JH-22-004-003-006/612
(Barawan)
|
3422004000NRG23110720220497446
|
11/07/2022
|
MANISH KUMAR
|
3422004WL019018
|
MANISH KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317220
|
|
MR MANISH KUMAR
|
()
|
|
443
|
DEVIPUR
|
JH-22-004-003-006/614
(Barawan)
|
3422004000NRG23110720220497449
|
11/07/2022
|
SONI DEVI
|
3422004WL019018
|
SONI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317222
|
|
MRS SONI DEVI
|
()
|
|
444
|
DEVIPUR
|
JH-22-004-003-006/616
(Barawan)
|
3422004000NRG23110720220499119
|
11/07/2022
|
KHUSBU DEVI
|
3422004WL019074
|
KHUSBU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317225
|
|
MR AVADHKISHOR BARNWAL
|
()
|
|
445
|
DEVIPUR
|
JH-22-004-003-006/619
(Barawan)
|
3422004000NRG23110720220497812
|
11/07/2022
|
DINDAYAL MODI
|
3422004WL019027
|
DINDAYAL MODI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317546
|
|
MR DINDAYAL MODI
|
()
|
|
446
|
DEVIPUR
|
JH-22-004-003-006/72
(Barawan)
|
3422004000NRG23110720220497450
|
11/07/2022
|
ANANDI PD BARNWAL
|
3422004WL019018
|
ANANDI PD BARNWAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317655
|
|
MR ANANDI PRASAD BARNWAL
|
()
|
|
447
|
DEVIPUR
|
JH-22-004-003-009/212
(Barawan)
|
3422004000NRG23110720220499124
|
11/07/2022
|
FULMANI DEVI
|
3422004WL019074
|
FULMANI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317922
|
|
MISS FULMANI DEVI
|
()
|
|
448
|
DEVIPUR
|
JH-22-004-003-009/492
(Barawan)
|
3422004000NRG23110720220497208
|
11/07/2022
|
Nilambar Yadav
|
3422004WL019007
|
Nilambar Yadav
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317920
|
|
MR NILAMBAR YADAV
|
()
|
|
449
|
DEVIPUR
|
JH-22-004-003-009/511
(Barawan)
|
3422004000NRG23110720220497209
|
11/07/2022
|
CHAMELI DEVI
|
3422004WL019007
|
CHAMELI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317456
|
|
MISS CHAMELI DEVI
|
()
|
|
450
|
DEVIPUR
|
JH-22-004-003-015/100
(Barawan)
|
3422004000NRG23110720220497856
|
11/07/2022
|
Ghanshyam Singh
|
3422004WL019029
|
Ghanshyam Singh
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317824
|
|
MR GHANSHYAM SINGH
|
()
|
|
451
|
DEVIPUR
|
JH-22-004-003-017/66
(Barawan)
|
3422004000NRG23110720220497860
|
11/07/2022
|
KUMAR SINGH
|
3422004WL019029
|
KUMAR SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317350
|
|
MR KUMAR SINGH
|
()
|
|
452
|
DEVIPUR
|
JH-22-004-003-018/136
(Barawan)
|
3422004000NRG23110720220497863
|
11/07/2022
|
GangadharKol
|
3422004WL019029
|
GangadharKol
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317638
|
|
MR GANGADHAR KOL
|
()
|
|
453
|
DEVIPUR
|
JH-22-004-003-018/138
(Barawan)
|
3422004000NRG23110720220497864
|
11/07/2022
|
RITLAL YADAV
|
3422004WL019029
|
RITLAL YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317297
|
|
MR RITLAL YADAV
|
()
|
|
454
|
DEVIPUR
|
JH-22-004-003-018/141
(Barawan)
|
3422004000NRG23110720220497867
|
11/07/2022
|
Rustam Miyan
|
3422004WL019029
|
Rustam Miyan
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317342
|
|
MR RUSTAM MIYAN
|
()
|
|
455
|
DEVIPUR
|
JH-22-004-003-018/148
(Barawan)
|
3422004000NRG23110720220497868
|
11/07/2022
|
MOHAN KUMAR KOL
|
3422004WL019029
|
MOHAN KUMAR KOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317299
|
|
MR MOHAN KUMAR KOL
|
()
|
|
456
|
DEVIPUR
|
JH-22-004-006-015/55
(Dhobna)
|
3422004000NRG23110720220499127
|
11/07/2022
|
MANOJ YADAV
|
3422004WL019074
|
MANOJ YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317303
|
|
MR MANOJ YADAV
|
()
|
|
457
|
DEVIPUR
|
JH-22-004-006-015/76
(Dhobna)
|
3422004000NRG23110720220499128
|
11/07/2022
|
Sanju Devi
|
3422004WL019074
|
Sanju Devi
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317651
|
|
MISS SANJU DEVI
|
()
|
|
458
|
DEVIPUR
|
JH-22-004-010-001/71
(Jhundi)
|
3422004000NRG23110720220498007
|
11/07/2022
|
MINA DEVI
|
3422004WL019036
|
MINA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317504
|
|
MRS MINA DEVI
|
()
|
|
459
|
DEVIPUR
|
JH-22-004-010-008/354
(Jhundi)
|
3422004000NRG23110720220498117
|
11/07/2022
|
SAHDEV MANDAL
|
3422004WL019043
|
SAHDEV MANDAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317296
|
|
MR SAHDEV MANDAL
|
()
|
|
460
|
DEVIPUR
|
JH-22-004-010-024/247
(Jhundi)
|
3422004000NRG23110720220497935
|
11/07/2022
|
VIKASH MAHRA
|
3422004WL019031
|
VIKASH MAHRA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317309
|
|
MR VIKASH MAHRA
|
()
|
|
461
|
DEVIPUR
|
JH-22-004-010-024/350
(Jhundi)
|
3422004000NRG23110720220498173
|
11/07/2022
|
Gobind Goswami
|
3422004WL019046
|
Gobind Goswami
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317548
|
|
MR GOBIND GOSWAMI
|
()
|
|
462
|
DEVIPUR
|
JH-22-004-017-014/388
(Tatkio Nawadih)
|
3422004000NRG23110720220497493
|
11/07/2022
|
NARAIN DAS
|
3422004WL019019
|
NARAIN DAS
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317460
|
|
MR NARAIN DAS
|
()
|
|
463
|
DEVIPUR
|
JH-22-004-017-014/390
(Tatkio Nawadih)
|
3422004000NRG23110720220497494
|
11/07/2022
|
BEBI DEVI
|
3422004WL019019
|
BEBI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317462
|
|
MRS BEBI DEVI
|
()
|
|
464
|
DEVIPUR
|
JH-22-004-017-014/392
(Tatkio Nawadih)
|
3422004000NRG23110720220497495
|
11/07/2022
|
MINA DEVI
|
3422004WL019019
|
MINA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317487
|
|
MRS MINA DEVI
|
()
|
|
465
|
DEVIPUR
|
JH-22-004-017-014/393
(Tatkio Nawadih)
|
3422004000NRG23110720220497496
|
11/07/2022
|
SUBHASH DAS
|
3422004WL019019
|
SUBHASH DAS
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317461
|
|
MR SUBHASH DAS
|
()
|
|
466
|
DEVIPUR
|
JH-22-004-017-022/238
(Tatkio Nawadih)
|
3422004000NRG23110720220499969
|
11/07/2022
|
BHUM SINGH
|
3422004WL019105
|
BHUM SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317816
|
|
MR BHUM SINGH
|
()
|
|
467
|
DEVIPUR
|
JH-22-004-017-022/545
(Tatkio Nawadih)
|
3422004000NRG23110720220499998
|
11/07/2022
|
KOSHILA DEVI
|
3422004WL019105
|
KOSHILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317202
|
|
MRS KOSHILA DEVI
|
()
|
|
468
|
DEVIPUR
|
JH-22-004-017-022/669
(Tatkio Nawadih)
|
3422004000NRG23110720220500016
|
11/07/2022
|
DINESH YADAV
|
3422004WL019105
|
DINESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317927
|
|
MR DINESH YADAV
|
()
|
|
469
|
DEVIPUR
|
JH-22-004-017-022/670
(Tatkio Nawadih)
|
3422004000NRG23110720220500017
|
11/07/2022
|
MAMTA DEVI
|
3422004WL019105
|
MAMTA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317163
|
|
MRS MAMTA DEVI
|
()
|
|
470
|
DEVIPUR
|
JH-22-004-017-022/675
(Tatkio Nawadih)
|
3422004000NRG23110720220500025
|
11/07/2022
|
PANCHU YADAV
|
3422004WL019105
|
PANCHU YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317184
|
|
MR PANCHU YADAV
|
()
|
|
471
|
DEVIPUR
|
JH-22-004-017-022/677
(Tatkio Nawadih)
|
3422004000NRG23110720220500027
|
11/07/2022
|
SANTOSH MAHTHA
|
3422004WL019105
|
SANTOSH MAHTHA
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317928
|
|
MR SANTOSH MAHATHA
|
()
|
|
472
|
DEVIPUR
|
JH-22-004-017-022/743
(Tatkio Nawadih)
|
3422004000NRG23110720220497525
|
11/07/2022
|
ANJANI DEVI
|
3422004WL019019
|
ANJANI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317185
|
|
MISS ANJANI KUMARI
|
()
|
|
473
|
DEVIPUR
|
JH-22-004-017-022/744
(Tatkio Nawadih)
|
3422004000NRG23110720220497526
|
11/07/2022
|
GULABI DEVI
|
3422004WL019019
|
GULABI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317218
|
|
MRS GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66780
|
66780
|
|
|
|
|
|
|
|
|
474
|
DEVIPUR
|
JH-22-004-010-008/170
(Jhundi)
|
3422004000NRG23110720220498149
|
11/07/2022
|
HASINA BIBI
|
3422004WL019045
|
HASINA BIBI
|
00415
|
SBIN0009779
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317343
|
|
MRS HASINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
475
|
DEVIPUR
|
JH-22-004-007-008/372
(Fulkari)
|
3422004000NRG23110720220499665
|
11/07/2022
|
RENU DEVI
|
3422004WL019086
|
RENU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317235
|
|
MRS RENU DEVI
|
()
|
|
476
|
DEVIPUR
|
JH-22-004-007-009/63
(Fulkari)
|
3422004000NRG23110720220499409
|
11/07/2022
|
Akbar Imam
|
3422004WL019080
|
Akbar Imam
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317637
|
|
AKBAR IMAM
|
()
|
|
477
|
DEVIPUR
|
JH-22-004-012-002/434
(Kasathi)
|
3422004000NRG23110720220498863
|
11/07/2022
|
BALDEV YADAV
|
3422004WL019059
|
BALDEV YADAV
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317286
|
|
MR BALDEV YADAV
|
()
|
|
478
|
DEVIPUR
|
JH-22-004-012-003/282
(Kasathi)
|
3422004000NRG23110720220499026
|
11/07/2022
|
SUNIL MANDAL
|
3422004WL019069
|
SUNIL MANDAL
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317804
|
|
SUNIL MANDAL
|
()
|
|
479
|
DEVIPUR
|
JH-22-004-012-005/127-A
(Kasathi)
|
3422004000NRG23110720220498898
|
11/07/2022
|
VISHU MANJHI
|
3422004WL019062
|
VISHU MANJHI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317762
|
|
MR VISHU MANJHI
|
()
|
|
480
|
DEVIPUR
|
JH-22-004-012-005/190
(Kasathi)
|
3422004000NRG23110720220498916
|
11/07/2022
|
OKIL MAHARA
|
3422004WL019063
|
OKIL MAHARA
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317326
|
|
MRS OKIL DAS
|
()
|
|
481
|
DEVIPUR
|
JH-22-004-012-005/191
(Kasathi)
|
3422004000NRG23110720220498902
|
11/07/2022
|
PANNA DEVI
|
3422004WL019062
|
PANNA DEVI
|
00415
|
SBIN0012549
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136317284
|
|
MRS PANNA DEVI
|
()
|
|
482
|
DEVIPUR
|
JH-22-004-012-009/100
(Kasathi)
|
3422004000NRG23110720220498402
|
11/07/2022
|
ASHOK MANDAL
|
3422004WL019054
|
ASHOK MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317813
|
|
ASHOK MANDAL
|
()
|
|
483
|
DEVIPUR
|
JH-22-004-012-009/109
(Kasathi)
|
3422004000NRG23110720220499028
|
11/07/2022
|
BULBUL DEVI
|
3422004WL019069
|
BULBUL DEVI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317287
|
|
MRS BULBUL DEVI
|
()
|
|
484
|
DEVIPUR
|
JH-22-004-012-009/438
(Kasathi)
|
3422004000NRG23110720220498407
|
11/07/2022
|
PRAHLAD MANDAL
|
3422004WL019054
|
PRAHLAD MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317357
|
|
MR PRAHLAD MANDAL
|
()
|
|
485
|
DEVIPUR
|
JH-22-004-012-009/542
(Kasathi)
|
3422004000NRG23110720220498903
|
11/07/2022
|
PUSPA DEVI
|
3422004WL019062
|
PUSPA DEVI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317266
|
|
MRS PUSPA DEVI
|
()
|
|
486
|
DEVIPUR
|
JH-22-004-012-009/548
(Kasathi)
|
3422004000NRG23110720220498850
|
11/07/2022
|
SUNITA DEVI
|
3422004WL019058
|
SUNITA DEVI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317264
|
|
MRS SUNITA DEVI
|
()
|
|
487
|
DEVIPUR
|
JH-22-004-012-010/240
(Kasathi)
|
3422004000NRG23110720220498866
|
11/07/2022
|
NARESH RAY
|
3422004WL019059
|
NARESH RAY
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317293
|
|
MR NARESH RAY
|
()
|
|
488
|
DEVIPUR
|
JH-22-004-012-011/292
(Kasathi)
|
3422004000NRG23110720220498855
|
11/07/2022
|
SAFEDA BIBI
|
3422004WL019058
|
SAFEDA BIBI
|
00415
|
SBIN0012549
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317320
|
|
MRS SAFEDA BIBI
|
()
|
|
489
|
DEVIPUR
|
JH-22-004-014-003/237
(Manpur)
|
3422004000NRG23110720220499880
|
11/07/2022
|
PUNAM DEVI
|
3422004WL019103
|
PUNAM DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317279
|
|
MRS PUNAM DEVI
|
()
|
|
490
|
DEVIPUR
|
JH-22-004-014-003/238
(Manpur)
|
3422004000NRG23110720220499881
|
11/07/2022
|
NISHA DEVI
|
3422004WL019103
|
NISHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317761
|
|
MRS NISHA KUMARI
|
()
|
|
491
|
DEVIPUR
|
JH-22-004-014-005/175
(Manpur)
|
3422004000NRG23110720220498565
|
11/07/2022
|
KRANTI DEVI
|
3422004WL019055
|
KRANTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317315
|
|
MRS KRANTI DEVI
|
()
|
|
492
|
DEVIPUR
|
JH-22-004-014-005/256
(Manpur)
|
3422004000NRG23110720220498425
|
11/07/2022
|
SURESH YADAV
|
3422004WL019054
|
SURESH YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317316
|
|
MR SURESH YADAV
|
()
|
|
493
|
DEVIPUR
|
JH-22-004-014-008/63
(Manpur)
|
3422004000NRG23110720220498584
|
11/07/2022
|
Asha Devi
|
3422004WL019055
|
Asha Devi
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317269
|
|
MRS ASHA DEVI
|
()
|
|
494
|
DEVIPUR
|
JH-22-004-014-008/763
(Manpur)
|
3422004000NRG23110720220498586
|
11/07/2022
|
BUNDIYA DEVI
|
3422004WL019055
|
BUNDIYA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317281
|
|
MRS VUNDARI DEVI
|
()
|
|
495
|
DEVIPUR
|
JH-22-004-014-008/84
(Manpur)
|
3422004000NRG23110720220498588
|
11/07/2022
|
SATVATI DEVI
|
3422004WL019055
|
SATVATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317271
|
|
MRS SATVATI DEVI
|
()
|
|
496
|
DEVIPUR
|
JH-22-004-014-008/85
(Manpur)
|
3422004000NRG23110720220498589
|
11/07/2022
|
Pachiya Devi
|
3422004WL019055
|
Pachiya Devi
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317282
|
|
MRS PACHIYA DEVI
|
()
|
|
497
|
DEVIPUR
|
JH-22-004-014-008/93
(Manpur)
|
3422004000NRG23110720220498339
|
11/07/2022
|
PRAYAG MANDAL
|
3422004WL019052
|
PRAYAG MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317760
|
|
MR PRAYAG MANDAL
|
()
|
|
498
|
DEVIPUR
|
JH-22-004-014-012/77
(Manpur)
|
3422004000NRG23110720220498590
|
11/07/2022
|
SARSWATI DEVI
|
3422004WL019055
|
SARSWATI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317324
|
|
MRS SARSWATI DEVI
|
()
|
|
499
|
DEVIPUR
|
JH-22-004-014-012/78
(Manpur)
|
3422004000NRG23110720220499892
|
11/07/2022
|
MANOJ PRASAD
|
3422004WL019103
|
MANOJ PRASAD
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317319
|
|
MR MONOJ PRASAD
|
()
|
|
500
|
DEVIPUR
|
JH-22-004-014-015/119
(Manpur)
|
3422004000NRG23110720220498592
|
11/07/2022
|
BHUSAN DAS
|
3422004WL019055
|
BHUSAN DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317294
|
|
MR BHUSHAN DAS
|
()
|
|
501
|
DEVIPUR
|
JH-22-004-014-015/146
(Manpur)
|
3422004000NRG23110720220498596
|
11/07/2022
|
SANTOSH DAS
|
3422004WL019055
|
SANTOSH DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317267
|
|
MASTER SANTOSH KUMAR
|
()
|
|
502
|
DEVIPUR
|
JH-22-004-014-015/151
(Manpur)
|
3422004000NRG23110720220498598
|
11/07/2022
|
SONI DEVI
|
3422004WL019055
|
SONI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317236
|
|
MRS SONI DEVI
|
()
|
|
503
|
DEVIPUR
|
JH-22-004-014-015/152
(Manpur)
|
3422004000NRG23110720220498445
|
11/07/2022
|
HIRA DEVI
|
3422004WL019054
|
HIRA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317283
|
|
MRS HIRA DEVI
|
()
|
|
504
|
DEVIPUR
|
JH-22-004-014-015/158
(Manpur)
|
3422004000NRG23110720220498447
|
11/07/2022
|
GAUTAM KUMAR RAWANI
|
3422004WL019054
|
GAUTAM KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317318
|
|
MR GAUTAM KUMAR DAS
|
()
|
|
505
|
DEVIPUR
|
JH-22-004-014-015/168
(Manpur)
|
3422004000NRG23110720220498448
|
11/07/2022
|
BAJRANGKUMAR DAS
|
3422004WL019054
|
BAJRANGKUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317808
|
|
MASTER BAJRANG KUMAR DAS
|
()
|
|
506
|
DEVIPUR
|
JH-22-004-014-015/176
(Manpur)
|
3422004000NRG23110720220498449
|
11/07/2022
|
SITARAM RAWANI
|
3422004WL019054
|
SITARAM RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317301
|
|
SITARAM RAWANI
|
()
|
|
507
|
DEVIPUR
|
JH-22-004-014-015/178
(Manpur)
|
3422004000NRG23110720220498601
|
11/07/2022
|
PREMI DEVI
|
3422004WL019055
|
PREMI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317811
|
|
MRS PREMI DEVI
|
()
|
|
508
|
DEVIPUR
|
JH-22-004-014-015/179
(Manpur)
|
3422004000NRG23110720220498602
|
11/07/2022
|
FULSARI DEVI
|
3422004WL019055
|
FULSARI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317275
|
|
MRS PHULSHAWARI DEVI
|
()
|
|
509
|
DEVIPUR
|
JH-22-004-014-015/180
(Manpur)
|
3422004000NRG23110720220498603
|
11/07/2022
|
RINA DEVI
|
3422004WL019055
|
RINA DEVI
|
00415
|
SBIN0012549
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136317274
|
|
MRS RINA DEVI
|
()
|
|
510
|
DEVIPUR
|
JH-22-004-014-015/182
(Manpur)
|
3422004000NRG23110720220498604
|
11/07/2022
|
ISHA DEVI
|
3422004WL019055
|
ISHA DEVI
|
00415
|
SBIN0012549
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136317277
|
|
MRS ISHA DEVI
|
()
|
|
511
|
DEVIPUR
|
JH-22-004-014-015/184
(Manpur)
|
3422004000NRG23110720220498606
|
11/07/2022
|
SEBI DEVI
|
3422004WL019055
|
SEBI DEVI
|
00415
|
SBIN0012549
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136317323
|
|
MRS BEBI DEVI
|
()
|
|
512
|
DEVIPUR
|
JH-22-004-014-015/186
(Manpur)
|
3422004000NRG23110720220498608
|
11/07/2022
|
SATYENDRA RABANI
|
3422004WL019055
|
SATYENDRA RABANI
|
00415
|
SBIN0012549
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136317759
|
|
MR SATYENDRA RABANI
|
()
|
|
513
|
DEVIPUR
|
JH-22-004-014-015/187
(Manpur)
|
3422004000NRG23110720220498609
|
11/07/2022
|
GITA DEVI
|
3422004WL019055
|
GITA DEVI
|
00415
|
SBIN0012549
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136317812
|
|
MRS GITA DEVI
|
()
|
|
514
|
DEVIPUR
|
JH-22-004-014-015/224
(Manpur)
|
3422004000NRG23110720220498618
|
11/07/2022
|
DEVKI DEVI
|
3422004WL019055
|
DEVKI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317276
|
|
MRS DEVKI DEVI
|
()
|
|
515
|
DEVIPUR
|
JH-22-004-014-015/225
(Manpur)
|
3422004000NRG23110720220498619
|
11/07/2022
|
MADHUSUDAN KUMAR RAWANI
|
3422004WL019055
|
MADHUSUDAN KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317807
|
|
MADHUSUDAN KUMAR RAWANI
|
()
|
|
516
|
DEVIPUR
|
JH-22-004-014-015/229
(Manpur)
|
3422004000NRG23110720220498621
|
11/07/2022
|
KUNTI DEVI
|
3422004WL019055
|
KUNTI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317325
|
|
MRS KUNTI DEVI
|
()
|
|
517
|
DEVIPUR
|
JH-22-004-014-015/27-A
(Manpur)
|
3422004000NRG23110720220498623
|
11/07/2022
|
AMAN KUMAR RAWANI
|
3422004WL019055
|
AMAN KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317285
|
|
MASTER AMAN KUMAR RAWANI
|
()
|
|
518
|
DEVIPUR
|
JH-22-004-014-015/282
(Manpur)
|
3422004000NRG23110720220498624
|
11/07/2022
|
SINTU DAS
|
3422004WL019055
|
SINTU DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317809
|
|
MR SINTU DAS
|
()
|
|
519
|
DEVIPUR
|
JH-22-004-014-015/284
(Manpur)
|
3422004000NRG23110720220498625
|
11/07/2022
|
RAJU KUMAR RAWANI
|
3422004WL019055
|
RAJU KUMAR RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317806
|
|
MASTER RAJU KUMAR RAWANI
|
()
|
|
520
|
DEVIPUR
|
JH-22-004-014-015/287
(Manpur)
|
3422004000NRG23110720220498626
|
11/07/2022
|
PUJA DEVI
|
3422004WL019055
|
PUJA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317265
|
|
MRS PUJA DEVI
|
()
|
|
521
|
DEVIPUR
|
JH-22-004-014-015/311
(Manpur)
|
3422004000NRG23110720220498453
|
11/07/2022
|
CHANDA DEVI
|
3422004WL019054
|
CHANDA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317273
|
|
MRS CHANDA DEVI
|
()
|
|
522
|
DEVIPUR
|
JH-22-004-014-015/317
(Manpur)
|
3422004000NRG23110720220498455
|
11/07/2022
|
MANU KUMAR DAS
|
3422004WL019054
|
MANU KUMAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317263
|
|
MASTER MANU KUMAR DAS
|
()
|
|
523
|
DEVIPUR
|
JH-22-004-014-015/318
(Manpur)
|
3422004000NRG23110720220498456
|
11/07/2022
|
PRADHUM DAS
|
3422004WL019054
|
PRADHUM DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317805
|
|
MASTER PRADHUM KUMAR DAS
|
()
|
|
524
|
DEVIPUR
|
JH-22-004-014-015/322
(Manpur)
|
3422004000NRG23110720220498458
|
11/07/2022
|
LALITA DEVI
|
3422004WL019054
|
LALITA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317280
|
|
MRS LALITA DEVI
|
()
|
|
525
|
DEVIPUR
|
JH-22-004-014-015/323
(Manpur)
|
3422004000NRG23110720220498459
|
11/07/2022
|
KOMAL MANDAL
|
3422004WL019054
|
KOMAL MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317321
|
|
MR KAMAL MANDAL
|
()
|
|
526
|
DEVIPUR
|
JH-22-004-014-015/324
(Manpur)
|
3422004000NRG23110720220498460
|
11/07/2022
|
MANJU DEVI
|
3422004WL019054
|
MANJU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317237
|
|
MRS MANJU DEVI
|
()
|
|
527
|
DEVIPUR
|
JH-22-004-014-015/327
(Manpur)
|
3422004000NRG23110720220498463
|
11/07/2022
|
GOPAL MANDAL
|
3422004WL019054
|
GOPAL MANDAL
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317810
|
|
MASTER GOPAL MANDAL
|
()
|
|
528
|
DEVIPUR
|
JH-22-004-014-015/328
(Manpur)
|
3422004000NRG23110720220498464
|
11/07/2022
|
PHULMANI DEVI
|
3422004WL019054
|
PHULMANI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317272
|
|
MRS PHULMANI DEVI
|
()
|
|
529
|
DEVIPUR
|
JH-22-004-014-015/329
(Manpur)
|
3422004000NRG23110720220498465
|
11/07/2022
|
PRAMILA DEVI
|
3422004WL019054
|
PRAMILA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317270
|
|
MRS PRAMILA DEVI
|
()
|
|
530
|
DEVIPUR
|
JH-22-004-014-015/330
(Manpur)
|
3422004000NRG23110720220498466
|
11/07/2022
|
RAVINDRA RAWANI
|
3422004WL019054
|
RAVINDRA RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317327
|
|
MR RAVINDRA RAWANI
|
()
|
|
531
|
DEVIPUR
|
JH-22-004-014-015/334
(Manpur)
|
3422004000NRG23110720220498470
|
11/07/2022
|
VIVEK RAWANI
|
3422004WL019054
|
VIVEK RAWANI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317923
|
|
MR VIVEK RAWANI
|
()
|
|
532
|
DEVIPUR
|
JH-22-004-014-015/365
(Manpur)
|
3422004000NRG23110720220499901
|
11/07/2022
|
JANKI DEVI
|
3422004WL019103
|
JANKI DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317278
|
|
MRS JANKI DEVI
|
()
|
|
533
|
DEVIPUR
|
JH-22-004-014-018/188
(Manpur)
|
3422004000NRG23110720220499905
|
11/07/2022
|
USHA DEVI
|
3422004WL019103
|
USHA DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317317
|
|
MRS USHA DEVI
|
()
|
|
534
|
DEVIPUR
|
JH-22-004-014-018/219
(Manpur)
|
3422004000NRG23110720220499913
|
11/07/2022
|
AJAY RANA
|
3422004WL019103
|
AJAY RANA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317313
|
|
MASTER AJAY RANA
|
()
|
|
535
|
DEVIPUR
|
JH-22-004-014-018/220
(Manpur)
|
3422004000NRG23110720220499914
|
11/07/2022
|
PRAKASH RANA
|
3422004WL019103
|
PRAKASH RANA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317268
|
|
MR PRAKASH RANA
|
()
|
|
536
|
DEVIPUR
|
JH-22-004-014-021/112
(Manpur)
|
3422004000NRG23110720220498343
|
11/07/2022
|
MADHU DEVI
|
3422004WL019052
|
MADHU DEVI
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317322
|
|
MRS MADHU DEVI
|
()
|
|
537
|
DEVIPUR
|
JH-22-004-014-021/14
(Manpur)
|
3422004000NRG23110720220498344
|
11/07/2022
|
SANTOSH MAHTHA
|
3422004WL019052
|
SANTOSH MAHTHA
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317328
|
|
MR SANTOSH MAHTHA
|
()
|
|
538
|
DEVIPUR
|
JH-22-004-014-021/87
(Manpur)
|
3422004000NRG23110720220498309
|
11/07/2022
|
SHIV SHANKAR DAS
|
3422004WL019050
|
SHIV SHANKAR DAS
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317314
|
|
MR SHIV SHANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78750
|
78750
|
|
|
|
|
|
|
|
|
539
|
DEVIPUR
|
JH-22-004-009-008/362
(Jhumarbad)
|
3422004000NRG23110720220498086
|
11/07/2022
|
TARA DEVI
|
3422004WL019041
|
TARA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317330
|
|
MISS TARA KUMARI
|
()
|
|
540
|
DEVIPUR
|
JH-22-004-014-015/226
(Manpur)
|
3422004000NRG23110720220498620
|
11/07/2022
|
DULARI KUMARI
|
3422004WL019055
|
DULARI KUMARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317329
|
|
MS DULARI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
541
|
DEVIPUR
|
JH-22-004-007-011/119
(Fulkari)
|
3422004000NRG23110720220499479
|
11/07/2022
|
RABIYA KHATUN
|
3422004WL019081
|
RABIYA KHATUN
|
00415
|
SBIN0014280
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317331
|
|
MRS RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
542
|
DEVIPUR
|
JH-22-004-002-010/233
(Baghmari)
|
3422004000NRG23100720220495165
|
11/07/2022
|
BIRBAL MANDAL
|
3422004WL018923
|
BIRBAL MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317204
|
|
MR BIRBAL MANDAL
|
()
|
|
543
|
DEVIPUR
|
JH-22-004-002-010/296
(Baghmari)
|
3422004000NRG23100720220495293
|
11/07/2022
|
Amin Mandal
|
3422004WL018924
|
Amin Mandal
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317381
|
|
MR AMIN MANDAL
|
()
|
|
544
|
DEVIPUR
|
JH-22-004-002-010/303
(Baghmari)
|
3422004000NRG23100720220495319
|
11/07/2022
|
RAKESH KUMAR MANDAL
|
3422004WL018925
|
RAKESH KUMAR MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317336
|
|
MR RAKESH KUMAR MANDAL
|
()
|
|
545
|
DEVIPUR
|
JH-22-004-004-005/186
(Bhojpur)
|
3422004000NRG23100720220495071
|
11/07/2022
|
KANSH RAMANI
|
3422004WL018921
|
KANSH RAMANI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317337
|
|
MR KANSH RAMANI
|
()
|
|
546
|
DEVIPUR
|
JH-22-004-007-001/171
(Fulkari)
|
3422004000NRG23110720220499405
|
11/07/2022
|
NIRA DEVI
|
3422004WL019080
|
NIRA DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136317692
|
|
MRS NIRA DEVI
|
()
|
|
547
|
DEVIPUR
|
JH-22-004-007-001/172
(Fulkari)
|
3422004000NRG23110720220499406
|
11/07/2022
|
MULAKI DEVI
|
3422004WL019080
|
MULAKI DEVI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136317704
|
|
MRS MULAKI DEVI
|
()
|
|
548
|
DEVIPUR
|
JH-22-004-007-002/132
(Fulkari)
|
3422004000NRG23110720220499348
|
11/07/2022
|
SAHADEV MAHTAO
|
3422004WL019078
|
SAHADEV MAHTAO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317652
|
|
MR SAHADEV MAHAO
|
()
|
|
549
|
DEVIPUR
|
JH-22-004-007-002/160
(Fulkari)
|
3422004000NRG23110720220499656
|
11/07/2022
|
MAMTA DEVI
|
3422004WL019086
|
MAMTA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317425
|
|
MRS MAMTA DEVI
|
()
|
|
550
|
DEVIPUR
|
JH-22-004-007-002/228
(Fulkari)
|
3422004000NRG23110720220499444
|
11/07/2022
|
SULEKHA DEVI
|
3422004WL019081
|
SULEKHA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317416
|
|
MRS SULEKHA DEVI
|
()
|
|
551
|
DEVIPUR
|
JH-22-004-007-002/532
(Fulkari)
|
3422004000NRG23110720220499350
|
11/07/2022
|
MANSUR ANSARI
|
3422004WL019078
|
MANSUR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317385
|
|
MR MANSUR ANSARI
|
()
|
|
552
|
DEVIPUR
|
JH-22-004-007-003/129
(Fulkari)
|
3422004000NRG23110720220499351
|
11/07/2022
|
RAJESH KUMAR MANDAL
|
3422004WL019078
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317601
|
|
MR RAJESH KUMAR MANDAL
|
()
|
|
553
|
DEVIPUR
|
JH-22-004-007-003/137
(Fulkari)
|
3422004000NRG23110720220499306
|
11/07/2022
|
OMPRAKASH MANDAL
|
3422004WL019077
|
OMPRAKASH MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317602
|
|
MR OMPRAKASH MANDAL
|
()
|
|
554
|
DEVIPUR
|
JH-22-004-007-003/138
(Fulkari)
|
3422004000NRG23110720220499307
|
11/07/2022
|
SATRUPA KUMARI
|
3422004WL019077
|
SATRUPA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317603
|
|
MRS SATRUPA KUMARI
|
()
|
|
555
|
DEVIPUR
|
JH-22-004-007-003/341
(Fulkari)
|
3422004000NRG23110720220499312
|
11/07/2022
|
YOGENDRA MANDAL
|
3422004WL019077
|
YOGENDRA MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317430
|
|
MR YOGENDRA MANDAL
|
()
|
|
556
|
DEVIPUR
|
JH-22-004-007-005/223
(Fulkari)
|
3422004000NRG23110720220499596
|
11/07/2022
|
RINA DEVI
|
3422004WL019084
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317423
|
|
MRS RINA DEVI
|
()
|
|
557
|
DEVIPUR
|
JH-22-004-007-008/163
(Fulkari)
|
3422004000NRG23110720220499357
|
11/07/2022
|
RITU TURI
|
3422004WL019078
|
RITU TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317410
|
|
MRS RITU TURI
|
()
|
|
558
|
DEVIPUR
|
JH-22-004-007-008/165
(Fulkari)
|
3422004000NRG23110720220499358
|
11/07/2022
|
ROHIT TURI
|
3422004WL019078
|
ROHIT TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317409
|
|
MR ROHIT TURI
|
()
|
|
559
|
DEVIPUR
|
JH-22-004-007-008/219
(Fulkari)
|
3422004000NRG23110720220499361
|
11/07/2022
|
SUBHASH KR MARIYA
|
3422004WL019078
|
SUBHASH KR MARIYA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317376
|
|
MR SUBHASH KUMAR MARAIYA
|
()
|
|
560
|
DEVIPUR
|
JH-22-004-007-008/355
(Fulkari)
|
3422004000NRG23110720220499663
|
11/07/2022
|
VIKASH PUJHAR
|
3422004WL019086
|
VIKASH PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317344
|
|
MR VIKASH PUJHAR
|
()
|
|
561
|
DEVIPUR
|
JH-22-004-007-008/356
(Fulkari)
|
3422004000NRG23110720220499664
|
11/07/2022
|
SURESH PUJHAR
|
3422004WL019086
|
SURESH PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317592
|
|
MR SURESH PUJHAR
|
()
|
|
562
|
DEVIPUR
|
JH-22-004-007-008/379
(Fulkari)
|
3422004000NRG23110720220499364
|
11/07/2022
|
MUNNA TURI
|
3422004WL019078
|
MUNNA TURI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317438
|
|
MR MUNNA TURI
|
()
|
|
563
|
DEVIPUR
|
JH-22-004-007-009/65
(Fulkari)
|
3422004000NRG23110720220499411
|
11/07/2022
|
RUKSANA KHATOON
|
3422004WL019080
|
RUKSANA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317340
|
|
MRS RUKSANA KHATOON
|
()
|
|
564
|
DEVIPUR
|
JH-22-004-007-010/123
(Fulkari)
|
3422004000NRG23110720220499454
|
11/07/2022
|
HIRO PANDIT
|
3422004WL019081
|
HIRO PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317434
|
|
MR HIRO PANDIT
|
()
|
|
565
|
DEVIPUR
|
JH-22-004-007-010/45
(Fulkari)
|
3422004000NRG23110720220499463
|
11/07/2022
|
RAJESH PANDIT
|
3422004WL019081
|
RAJESH PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317377
|
|
MR RAJESH KUMAR PANDIT
|
()
|
|
566
|
DEVIPUR
|
JH-22-004-007-010/86
(Fulkari)
|
3422004000NRG23110720220499473
|
11/07/2022
|
TUPLAL PANDIT
|
3422004WL019081
|
TUPLAL PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317479
|
|
MR TUPLAL PANDIT
|
()
|
|
567
|
DEVIPUR
|
JH-22-004-007-010/87
(Fulkari)
|
3422004000NRG23110720220499474
|
11/07/2022
|
RANJEET KUMAR
|
3422004WL019081
|
RANJEET KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317198
|
|
MR RANJEET KUMAR
|
()
|
|
568
|
DEVIPUR
|
JH-22-004-007-010/88
(Fulkari)
|
3422004000NRG23110720220499475
|
11/07/2022
|
SANJAY PANDIT
|
3422004WL019081
|
SANJAY PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317421
|
|
MR SANJAY PANDIT
|
()
|
|
569
|
DEVIPUR
|
JH-22-004-007-010/89
(Fulkari)
|
3422004000NRG23110720220499476
|
11/07/2022
|
BABITA DEVI
|
3422004WL019081
|
BABITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317435
|
|
MRS BABITA DEVI
|
()
|
|
570
|
DEVIPUR
|
JH-22-004-007-010/90
(Fulkari)
|
3422004000NRG23110720220499613
|
11/07/2022
|
RAMU PANDIT
|
3422004WL019084
|
RAMU PANDIT
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317366
|
|
MR RAMU PANDIT
|
()
|
|
571
|
DEVIPUR
|
JH-22-004-008-001/641
(Husainabad)
|
3422004000NRG23100720220495641
|
11/07/2022
|
SUDAMA DEVI
|
3422004WL018939
|
SUDAMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317604
|
|
MRS SUDAMA DEVI
|
()
|
|
572
|
DEVIPUR
|
JH-22-004-008-004/1111
(Husainabad)
|
3422004000NRG23100720220495616
|
11/07/2022
|
Panchanand Jha
|
3422004WL018937
|
Panchanand Jha
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317375
|
|
MR PANCHANAND JHA
|
()
|
|
573
|
DEVIPUR
|
JH-22-004-008-004/146-A
(Husainabad)
|
3422004000NRG23100720220495632
|
11/07/2022
|
URMILA DEVI
|
3422004WL018938
|
URMILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317555
|
|
MS URMILA DEVI
|
()
|
|
574
|
DEVIPUR
|
JH-22-004-008-004/477
(Husainabad)
|
3422004000NRG23100720220495633
|
11/07/2022
|
DEVANTI DEVI
|
3422004WL018938
|
DEVANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317554
|
|
MRS DEVANTI DEVI
|
()
|
|
575
|
DEVIPUR
|
JH-22-004-008-008/11
(Husainabad)
|
3422004000NRG23100720220495634
|
11/07/2022
|
KHEMIYA DEVI
|
3422004WL018938
|
KHEMIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317384
|
|
MRS KHEMIYA DEVI
|
()
|
|
576
|
DEVIPUR
|
JH-22-004-008-012/254
(Husainabad)
|
3422004000NRG23100720220495621
|
11/07/2022
|
ASHIK ANSARI
|
3422004WL018937
|
ASHIK ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317414
|
|
MR ASHIK ANSARI
|
()
|
|
577
|
DEVIPUR
|
JH-22-004-009-003/130
(Jhumarbad)
|
3422004000NRG23110720220499074
|
11/07/2022
|
KESO BIBI
|
3422004WL019072
|
KESO BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317511
|
|
NO NAME
|
()
|
|
578
|
DEVIPUR
|
JH-22-004-009-005/135
(Jhumarbad)
|
3422004000NRG23110720220497996
|
11/07/2022
|
SUJIT KOL
|
3422004WL019035
|
SUJIT KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317556
|
|
MR SUJIT KOL
|
()
|
|
579
|
DEVIPUR
|
JH-22-004-009-007/101
(Jhumarbad)
|
3422004000NRG23110720220498038
|
11/07/2022
|
BUDHAN PUJHAR
|
3422004WL019038
|
BUDHAN PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317478
|
|
MR BUDHAN PUJHAR
|
()
|
|
580
|
DEVIPUR
|
JH-22-004-009-007/105
(Jhumarbad)
|
3422004000NRG23110720220498026
|
11/07/2022
|
MOHAN MARANDI
|
3422004WL019037
|
MOHAN MARANDI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317605
|
|
MR MOHAN MARNDI
|
()
|
|
581
|
DEVIPUR
|
JH-22-004-009-007/109
(Jhumarbad)
|
3422004000NRG23110720220498039
|
11/07/2022
|
Sukarmuni Hansda
|
3422004WL019038
|
Sukarmuni Hansda
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317644
|
|
MRS SUKARMUNI HANSDA
|
()
|
|
582
|
DEVIPUR
|
JH-22-004-009-008/2
(Jhumarbad)
|
3422004000NRG23110720220498126
|
11/07/2022
|
AKBAR MIYAN
|
3422004WL019044
|
AKBAR MIYAN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317463
|
|
MR AKBAR MIYAN
|
()
|
|
583
|
DEVIPUR
|
JH-22-004-009-008/291
(Jhumarbad)
|
3422004000NRG23110720220498082
|
11/07/2022
|
MD DABLU ANSARI
|
3422004WL019041
|
MD DABLU ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317870
|
|
MR MD DABLU ANSARI
|
()
|
|
584
|
DEVIPUR
|
JH-22-004-009-008/291
(Jhumarbad)
|
3422004000NRG23110720220498083
|
11/07/2022
|
SAHINA KHATOON
|
3422004WL019041
|
SAHINA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317869
|
|
MRS SAHINA KHATOON
|
()
|
|
585
|
DEVIPUR
|
JH-22-004-009-008/362
(Jhumarbad)
|
3422004000NRG23110720220498085
|
11/07/2022
|
RAJU THAKUR
|
3422004WL019041
|
RAJU THAKUR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317448
|
|
MR RAJU THAKUR
|
()
|
|
586
|
DEVIPUR
|
JH-22-004-009-008/407
(Jhumarbad)
|
3422004000NRG23110720220498053
|
11/07/2022
|
ROSAN BEGAM
|
3422004WL019039
|
ROSAN BEGAM
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317379
|
|
MRS ROSHAN BEGAM
|
()
|
|
587
|
DEVIPUR
|
JH-22-004-009-008/473
(Jhumarbad)
|
3422004000NRG23110720220498054
|
11/07/2022
|
JUBEDA KHATUN
|
3422004WL019039
|
JUBEDA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317176
|
|
MRS JUBEDA KHATUN
|
()
|
|
588
|
DEVIPUR
|
JH-22-004-009-008/587
(Jhumarbad)
|
3422004000NRG23110720220498055
|
11/07/2022
|
GULSHAN KHATUN
|
3422004WL019039
|
GULSHAN KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317405
|
|
MRS GULSHAN KHATUN
|
()
|
|
589
|
DEVIPUR
|
JH-22-004-009-008/593
(Jhumarbad)
|
3422004000NRG23110720220497998
|
11/07/2022
|
KANI KHATOON
|
3422004WL019035
|
KANI KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317510
|
|
MRS KANI KHATOON
|
()
|
|
590
|
DEVIPUR
|
JH-22-004-009-009/117
(Jhumarbad)
|
3422004000NRG23110720220498098
|
11/07/2022
|
MD SIRAJUL ANSARI
|
3422004WL019042
|
MD SIRAJUL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317703
|
|
MR SIRAJUL ANSARI
|
()
|
|
591
|
DEVIPUR
|
JH-22-004-009-009/195
(Jhumarbad)
|
3422004000NRG23110720220498100
|
11/07/2022
|
SHAIVUN KHATUN
|
3422004WL019042
|
SHAIVUN KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317387
|
|
MRS SHAIVUN KHATUN
|
()
|
|
592
|
DEVIPUR
|
JH-22-004-009-009/196
(Jhumarbad)
|
3422004000NRG23110720220498101
|
11/07/2022
|
Jamruddin Ansari
|
3422004WL019042
|
Jamruddin Ansari
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317371
|
|
MR JAMRUDIN ANSARI
|
()
|
|
593
|
DEVIPUR
|
JH-22-004-009-011/76
(Jhumarbad)
|
3422004000NRG23110720220498044
|
11/07/2022
|
FULO DEVI
|
3422004WL019038
|
FULO DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317536
|
|
MRS FULO DEVI
|
()
|
|
594
|
DEVIPUR
|
JH-22-004-009-015/335
(Jhumarbad)
|
3422004000NRG23110720220498132
|
11/07/2022
|
MANJU DEVI
|
3422004WL019044
|
MANJU DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317449
|
|
MRS MANJU DEVI
|
()
|
|
595
|
DEVIPUR
|
JH-22-004-009-015/335
(Jhumarbad)
|
3422004000NRG23110720220498131
|
11/07/2022
|
RAMESH KUMAR RAY
|
3422004WL019044
|
RAMESH KUMAR RAY
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317334
|
|
MR RAMESH KUMAR RAY
|
()
|
|
596
|
DEVIPUR
|
JH-22-004-010-004/364
(Jhundi)
|
3422004000NRG23110720220498009
|
11/07/2022
|
GULO MAHATHA
|
3422004WL019036
|
GULO MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317398
|
|
MR GULO MAHTHA
|
()
|
|
597
|
DEVIPUR
|
JH-22-004-010-008/164
(Jhundi)
|
3422004000NRG23110720220498148
|
11/07/2022
|
MD MUMATAJ ANSARI
|
3422004WL019045
|
MD MUMATAJ ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317374
|
|
MR MUMTAJ ANSARI
|
()
|
|
598
|
DEVIPUR
|
JH-22-004-010-008/175
(Jhundi)
|
3422004000NRG23110720220497961
|
11/07/2022
|
BEGAM KHATOON
|
3422004WL019033
|
BEGAM KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317346
|
|
MRS BEGAM KHATOON
|
()
|
|
599
|
DEVIPUR
|
JH-22-004-010-008/177
(Jhundi)
|
3422004000NRG23110720220497980
|
11/07/2022
|
BAJRANGI KUMAR MANDAL
|
3422004WL019034
|
BAJRANGI KUMAR MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317365
|
|
MR BAJRANGI MANDAL
|
()
|
|
600
|
DEVIPUR
|
JH-22-004-010-008/378
(Jhundi)
|
3422004000NRG23110720220497984
|
11/07/2022
|
RAJENDRA YADAV
|
3422004WL019034
|
RAJENDRA YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317369
|
|
MR RAJENDRA YADAV
|
()
|
|
601
|
DEVIPUR
|
JH-22-004-010-013/76
(Jhundi)
|
3422004000NRG23110720220498153
|
11/07/2022
|
SANTOSH KUMAR VERMA
|
3422004WL019045
|
SANTOSH KUMAR VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317373
|
|
MR SANTOSH KUMAR VERMA
|
()
|
|
602
|
DEVIPUR
|
JH-22-004-010-015/323
(Jhundi)
|
3422004000NRG23110720220497930
|
11/07/2022
|
PALAN MARANDI
|
3422004WL019031
|
PALAN MARANDI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317419
|
|
MRS PALN MARANDI
|
()
|
|
603
|
DEVIPUR
|
JH-22-004-010-022/114
(Jhundi)
|
3422004000NRG23110720220498198
|
11/07/2022
|
MUKESH KUMAR VERMA
|
3422004WL019047
|
MUKESH KUMAR VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317368
|
|
MR MUKESH KUMAR VERMA
|
()
|
|
604
|
DEVIPUR
|
JH-22-004-010-022/125
(Jhundi)
|
3422004000NRG23110720220498203
|
11/07/2022
|
PRAKASH VERMA
|
3422004WL019047
|
PRAKASH VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317386
|
|
MR PRAKASH VERMA
|
()
|
|
605
|
DEVIPUR
|
JH-22-004-010-022/154
(Jhundi)
|
3422004000NRG23110720220498210
|
11/07/2022
|
RANJIT VERMA
|
3422004WL019047
|
RANJIT VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317865
|
|
MR RANJIT KUMAR VERMA
|
()
|
|
606
|
DEVIPUR
|
JH-22-004-010-022/156
(Jhundi)
|
3422004000NRG23110720220498211
|
11/07/2022
|
SHRIKANT KUMAR
|
3422004WL019047
|
SHRIKANT KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317422
|
|
MR SHRIKANT KUMAR
|
()
|
|
607
|
DEVIPUR
|
JH-22-004-010-022/211
(Jhundi)
|
3422004000NRG23110720220498215
|
11/07/2022
|
BIRENDRA KUMAR
|
3422004WL019047
|
BIRENDRA KUMAR
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136317417
|
|
MR BIRENDRA KUMAR
|
()
|
|
608
|
DEVIPUR
|
JH-22-004-010-022/896
(Jhundi)
|
3422004000NRG23110720220498217
|
11/07/2022
|
RAMU KUMAR
|
3422004WL019047
|
RAMU KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317904
|
|
MR RAMU KUMAR
|
()
|
|
609
|
DEVIPUR
|
JH-22-004-011-003/151
(Jitjori)
|
3422004000NRG23110720220499035
|
11/07/2022
|
LALU YADAV
|
3422004WL019070
|
LALU YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317333
|
|
MR LALU YADAV
|
()
|
|
610
|
DEVIPUR
|
JH-22-004-011-003/169
(Jitjori)
|
3422004000NRG23110720220498988
|
11/07/2022
|
JANARDAN KUMAR
|
3422004WL019067
|
JANARDAN KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317364
|
|
MR JANARDAN KUMAR
|
()
|
|
611
|
DEVIPUR
|
JH-22-004-011-003/773
(Jitjori)
|
3422004000NRG23110720220499016
|
11/07/2022
|
DASRATH KUMAR YADAV
|
3422004WL019068
|
DASRATH KUMAR YADAV
|
00415
|
SBIN0017141
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136317335
|
|
MR DASRATH KUMAR YADAV
|
()
|
|
612
|
DEVIPUR
|
JH-22-004-012-006/207
(Kasathi)
|
3422004000NRG23110720220498875
|
11/07/2022
|
AYASHA KHATUN
|
3422004WL019060
|
AYASHA KHATUN
|
00415
|
SBIN0017141
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317821
|
|
MRS AYASHA KHATUN
|
()
|
|
613
|
DEVIPUR
|
JH-22-004-012-006/209
(Kasathi)
|
3422004000NRG23110720220498876
|
11/07/2022
|
SAHID ANSARI
|
3422004WL019060
|
SAHID ANSARI
|
00415
|
SBIN0017141
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317820
|
|
MR SAHID ANSARI
|
()
|
|
614
|
DEVIPUR
|
JH-22-004-014-002/83
(Manpur)
|
3422004000NRG23110720220498696
|
11/07/2022
|
HIRA NONIYA
|
3422004WL019056
|
HIRA NONIYA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317224
|
|
MR HIRA NONIYA
|
()
|
|
615
|
DEVIPUR
|
JH-22-004-014-005/149
(Manpur)
|
3422004000NRG23110720220498369
|
11/07/2022
|
NISAR ANSARI
|
3422004WL019053
|
NISAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317192
|
|
MR NISAR ANSARI
|
()
|
|
616
|
DEVIPUR
|
JH-22-004-014-005/151
(Manpur)
|
3422004000NRG23110720220498370
|
11/07/2022
|
SABINA BIBI
|
3422004WL019053
|
SABINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317383
|
|
MRS SABINA BIBI
|
()
|
|
617
|
DEVIPUR
|
JH-22-004-014-005/152
(Manpur)
|
3422004000NRG23110720220498371
|
11/07/2022
|
NAJIMA BIBI
|
3422004WL019053
|
NAJIMA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317427
|
|
MRS NAJIMA BIBI
|
()
|
|
618
|
DEVIPUR
|
JH-22-004-014-005/153
(Manpur)
|
3422004000NRG23110720220498558
|
11/07/2022
|
ANJUM KHATUN
|
3422004WL019055
|
ANJUM KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317428
|
|
MRS ANJUM KHATUN
|
()
|
|
619
|
DEVIPUR
|
JH-22-004-014-005/156
(Manpur)
|
3422004000NRG23110720220498560
|
11/07/2022
|
SAFINA BIBI
|
3422004WL019055
|
SAFINA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317191
|
|
MRS SAFINA BIBI
|
()
|
|
620
|
DEVIPUR
|
JH-22-004-014-005/157
(Manpur)
|
3422004000NRG23110720220498561
|
11/07/2022
|
SAHIDA BIBI
|
3422004WL019055
|
SAHIDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317194
|
|
MRS SAHIDA BIBI
|
()
|
|
621
|
DEVIPUR
|
JH-22-004-014-005/158
(Manpur)
|
3422004000NRG23110720220498562
|
11/07/2022
|
KITABAN BIBI
|
3422004WL019055
|
KITABAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317424
|
|
MRS KITABAN BIBI
|
()
|
|
622
|
DEVIPUR
|
JH-22-004-014-005/159
(Manpur)
|
3422004000NRG23110720220498563
|
11/07/2022
|
JABIRAN KHATUN
|
3422004WL019055
|
JABIRAN KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317195
|
|
MRS JABIRAN KHATUN
|
()
|
|
623
|
DEVIPUR
|
JH-22-004-014-005/160
(Manpur)
|
3422004000NRG23110720220498564
|
11/07/2022
|
DEVIYA DEVI
|
3422004WL019055
|
DEVIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317684
|
|
MRS DEVIYA DEVI
|
()
|
|
624
|
DEVIPUR
|
JH-22-004-014-005/184
(Manpur)
|
3422004000NRG23110720220498568
|
11/07/2022
|
POKHAN MAHTO
|
3422004WL019055
|
POKHAN MAHTO
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317250
|
|
MR POKHAN MAHTO
|
()
|
|
625
|
DEVIPUR
|
JH-22-004-014-005/190
(Manpur)
|
3422004000NRG23110720220498571
|
11/07/2022
|
JANKI DEVI
|
3422004WL019055
|
JANKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317600
|
|
MRS JANKI DEVI
|
()
|
|
626
|
DEVIPUR
|
JH-22-004-014-005/252
(Manpur)
|
3422004000NRG23110720220498424
|
11/07/2022
|
APSANA BIBI
|
3422004WL019054
|
APSANA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317420
|
|
MRS AFSANA BIBI
|
()
|
|
627
|
DEVIPUR
|
JH-22-004-014-005/266
(Manpur)
|
3422004000NRG23110720220498426
|
11/07/2022
|
AFJAL ANSARI
|
3422004WL019054
|
AFJAL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317426
|
|
MR AFJAL ANSARI
|
()
|
|
628
|
DEVIPUR
|
JH-22-004-014-005/286
(Manpur)
|
3422004000NRG23110720220498302
|
11/07/2022
|
RAJENDRA YADAV
|
3422004WL019050
|
RAJENDRA YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317507
|
|
MR RAJENDRA YADAV
|
()
|
|
629
|
DEVIPUR
|
JH-22-004-014-005/286
(Manpur)
|
3422004000NRG23110720220498303
|
11/07/2022
|
REKHA DEVI
|
3422004WL019050
|
REKHA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317506
|
|
MRS REKHA DEVI
|
()
|
|
630
|
DEVIPUR
|
JH-22-004-014-005/47
(Manpur)
|
3422004000NRG23110720220498429
|
11/07/2022
|
RUBEDA BIBI
|
3422004WL019054
|
RUBEDA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317436
|
|
MRS RUBEDA BIBI
|
()
|
|
631
|
DEVIPUR
|
JH-22-004-014-005/470
(Manpur)
|
3422004000NRG23110720220498430
|
11/07/2022
|
Tara Devi
|
3422004WL019054
|
Tara Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317415
|
|
MRS TARA DEVI
|
()
|
|
632
|
DEVIPUR
|
JH-22-004-014-005/48
(Manpur)
|
3422004000NRG23110720220498431
|
11/07/2022
|
LAL MOHAMMAD
|
3422004WL019054
|
LAL MOHAMMAD
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317437
|
|
MR LAL MOHAMMAD
|
()
|
|
633
|
DEVIPUR
|
JH-22-004-014-005/497
(Manpur)
|
3422004000NRG23110720220498336
|
11/07/2022
|
NURJHAN BIBI
|
3422004WL019052
|
NURJHAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317380
|
|
MRS NURJHAN BIBI
|
()
|
|
634
|
DEVIPUR
|
JH-22-004-014-005/501
(Manpur)
|
3422004000NRG23110720220498433
|
11/07/2022
|
MEHNAJ KHATHOON
|
3422004WL019054
|
MEHNAJ KHATHOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317413
|
|
MISS MEHNAJ KHATOON
|
()
|
|
635
|
DEVIPUR
|
JH-22-004-014-005/502
(Manpur)
|
3422004000NRG23110720220498434
|
11/07/2022
|
NAJMA BIBI
|
3422004WL019054
|
NAJMA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317382
|
|
MRS NAJMABIBI BIBI
|
()
|
|
636
|
DEVIPUR
|
JH-22-004-014-005/506
(Manpur)
|
3422004000NRG23110720220498373
|
11/07/2022
|
MD HABIB ANSARI
|
3422004WL019053
|
MD HABIB ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317418
|
|
MR MD HABIB ANSARI
|
()
|
|
637
|
DEVIPUR
|
JH-22-004-014-005/54
(Manpur)
|
3422004000NRG23110720220498574
|
11/07/2022
|
SONIYA BIBI
|
3422004WL019055
|
SONIYA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317246
|
|
MRS SONIYA BIBI
|
()
|
|
638
|
DEVIPUR
|
JH-22-004-014-007/124
(Manpur)
|
3422004000NRG23110720220498321
|
11/07/2022
|
AKHTARI BEGAM
|
3422004WL019051
|
AKHTARI BEGAM
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317363
|
|
MRS AKHTARI BEGAM
|
()
|
|
639
|
DEVIPUR
|
JH-22-004-014-010/6
(Manpur)
|
3422004000NRG23110720220498374
|
11/07/2022
|
DHANANJAY MANDAL
|
3422004WL019053
|
DHANANJAY MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317249
|
|
MR DHANANJAY MANDAL
|
()
|
|
640
|
DEVIPUR
|
JH-22-004-014-010/6
(Manpur)
|
3422004000NRG23110720220498375
|
11/07/2022
|
JANKI DEVI
|
3422004WL019053
|
JANKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317247
|
|
MRS JANKI DEVI
|
()
|
|
641
|
DEVIPUR
|
JH-22-004-014-012/130
(Manpur)
|
3422004000NRG23110720220499888
|
11/07/2022
|
CHETAN YADAV
|
3422004WL019103
|
CHETAN YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317919
|
|
MR CHETAN YADAV
|
()
|
|
642
|
DEVIPUR
|
JH-22-004-014-012/130
(Manpur)
|
3422004000NRG23110720220499889
|
11/07/2022
|
TUMPA DEVI
|
3422004WL019103
|
TUMPA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317181
|
|
MRS TUMPA DEVI
|
()
|
|
643
|
DEVIPUR
|
JH-22-004-014-015/331
(Manpur)
|
3422004000NRG23110720220498467
|
11/07/2022
|
ASHA DEVI
|
3422004WL019054
|
ASHA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317367
|
|
MRS ASHA DEVI
|
()
|
|
644
|
DEVIPUR
|
JH-22-004-015-001/423
(Rajpura)
|
3422004000NRG23090720220491753
|
11/07/2022
|
MULAKHI DEVI
|
3422004WL018668
|
MULAKHI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317691
|
|
MRS MULAKHI DEVI
|
()
|
|
645
|
DEVIPUR
|
JH-22-004-015-002/298
(Rajpura)
|
3422004000NRG23090720220491187
|
11/07/2022
|
PREM KISHOR RAMANI
|
3422004WL018646
|
PREM KISHOR RAMANI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317372
|
|
MR PREM KISHOR RAMANI
|
()
|
|
646
|
DEVIPUR
|
JH-22-004-015-003/450
(Rajpura)
|
3422004000NRG23110720220498975
|
11/07/2022
|
ARBIND YADAV
|
3422004WL019066
|
ARBIND YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317332
|
|
MR ARBIND YADAV
|
()
|
|
647
|
DEVIPUR
|
JH-22-004-015-007/129
(Rajpura)
|
3422004000NRG23060720220471800
|
11/07/2022
|
BANESHWAR MURMU
|
3422004WL017555
|
BANESHWAR MURMU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317378
|
|
MR BANESHWAR MURMU
|
()
|
|
648
|
DEVIPUR
|
JH-22-004-015-007/131
(Rajpura)
|
3422004000NRG23060720220471801
|
11/07/2022
|
JITENDRA MURMU
|
3422004WL017555
|
JITENDRA MURMU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317370
|
|
MRS JITENDRA MURMU
|
()
|
|
649
|
DEVIPUR
|
JH-22-004-015-007/315
(Rajpura)
|
3422004000NRG23060720220471811
|
11/07/2022
|
SRIJAL MARANDI
|
3422004WL017555
|
SRIJAL MARANDI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317411
|
|
MR SRIJAL MARANDI
|
()
|
|
650
|
DEVIPUR
|
JH-22-004-015-008/396
(Rajpura)
|
3422004000NRG23100720220495008
|
11/07/2022
|
SAHID ANSARI
|
3422004WL018916
|
SAHID ANSARI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136317744
|
|
MR SAHID ANSARI
|
()
|
|
651
|
DEVIPUR
|
JH-22-004-015-008/433
(Rajpura)
|
3422004000NRG23100720220495011
|
11/07/2022
|
MAKSUD ANSARI
|
3422004WL018916
|
MAKSUD ANSARI
|
00415
|
SBIN0017141
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
3136317646
|
|
MR MAKSUD ANSARI
|
()
|
|
652
|
DEVIPUR
|
JH-22-004-015-009/607
(Rajpura)
|
3422004000NRG23100720220493927
|
11/07/2022
|
Mohan Turi
|
3422004WL018856
|
Mohan Turi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317868
|
|
MR MOHAN TURI
|
()
|
|
653
|
DEVIPUR
|
JH-22-004-017-008/66
(Tatkio Nawadih)
|
3422004000NRG23110720220499957
|
11/07/2022
|
LALI YADAV
|
3422004WL019105
|
LALI YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317252
|
|
MR LALI YADAV
|
()
|
|
654
|
DEVIPUR
|
JH-22-004-017-008/67
(Tatkio Nawadih)
|
3422004000NRG23110720220499958
|
11/07/2022
|
RINA DEVI
|
3422004WL019105
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317257
|
|
MRS RINA DEVI
|
()
|
|
655
|
DEVIPUR
|
JH-22-004-017-008/70
(Tatkio Nawadih)
|
3422004000NRG23110720220499959
|
11/07/2022
|
ROHIT KUMAR SINGH
|
3422004WL019105
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317639
|
|
MR ROHIT KUMAR SINGH
|
()
|
|
656
|
DEVIPUR
|
JH-22-004-017-014/361
(Tatkio Nawadih)
|
3422004000NRG23110720220497492
|
11/07/2022
|
BABITA KUMARI DAS
|
3422004WL019019
|
BABITA KUMARI DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317177
|
|
MRS BABITA KUMARI DAS
|
()
|
|
657
|
DEVIPUR
|
JH-22-004-017-019/507
(Tatkio Nawadih)
|
3422004000NRG23110720220497497
|
11/07/2022
|
DEWANI SINGH
|
3422004WL019019
|
DEWANI SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317429
|
|
MR DEWANI SINGH
|
()
|
|
658
|
DEVIPUR
|
JH-22-004-017-022/228
(Tatkio Nawadih)
|
3422004000NRG23110720220497589
|
11/07/2022
|
SUNIL KOL
|
3422004WL019022
|
SUNIL KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317741
|
|
MR SUNIL KOL
|
()
|
|
659
|
DEVIPUR
|
JH-22-004-017-022/243
(Tatkio Nawadih)
|
3422004000NRG23110720220499970
|
11/07/2022
|
BUDHAN MAHATHA
|
3422004WL019105
|
BUDHAN MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317817
|
|
MR BUDHAN MAHATHA
|
()
|
|
660
|
DEVIPUR
|
JH-22-004-017-022/249
(Tatkio Nawadih)
|
3422004000NRG23110720220499973
|
11/07/2022
|
SAHDEO MAHATHA
|
3422004WL019105
|
SAHDEO MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317747
|
|
MR SAHDEO MAHATHA
|
()
|
|
661
|
DEVIPUR
|
JH-22-004-017-022/252
(Tatkio Nawadih)
|
3422004000NRG23110720220499974
|
11/07/2022
|
KAILASH YADAV
|
3422004WL019105
|
KAILASH YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317745
|
|
MR KAILASH YADAV
|
()
|
|
662
|
DEVIPUR
|
JH-22-004-017-022/255
(Tatkio Nawadih)
|
3422004000NRG23110720220499977
|
11/07/2022
|
PRAKASH KUMAR YADAV
|
3422004WL019105
|
PRAKASH KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317746
|
|
MR PRAKASH KUMAR YADAV
|
()
|
|
663
|
DEVIPUR
|
JH-22-004-017-022/374
(Tatkio Nawadih)
|
3422004000NRG23110720220497509
|
11/07/2022
|
BANDHU KOL
|
3422004WL019019
|
BANDHU KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317353
|
|
MR BANDHU KOL
|
()
|
|
664
|
DEVIPUR
|
JH-22-004-017-022/484
(Tatkio Nawadih)
|
3422004000NRG23110720220499991
|
11/07/2022
|
BRAMHANANDA SINGH
|
3422004WL019105
|
BRAMHANANDA SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317165
|
|
MR BRAMHANANDA SINGH
|
()
|
|
665
|
DEVIPUR
|
JH-22-004-017-022/526
(Tatkio Nawadih)
|
3422004000NRG23110720220499995
|
11/07/2022
|
BANGATU PUJHAR
|
3422004WL019105
|
BANGATU PUJHAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317196
|
|
MR BANGATU PUJHAR
|
()
|
|
666
|
DEVIPUR
|
JH-22-004-017-022/548
(Tatkio Nawadih)
|
3422004000NRG23110720220499999
|
11/07/2022
|
JHALU MAHTHA
|
3422004WL019105
|
JHALU MAHTHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317201
|
|
MR JHALU MAHATHA
|
()
|
|
667
|
DEVIPUR
|
JH-22-004-017-022/554
(Tatkio Nawadih)
|
3422004000NRG23110720220500001
|
11/07/2022
|
NAJIR MAHATHA
|
3422004WL019105
|
NAJIR MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317432
|
|
MR NAJIR MAHTHA
|
()
|
|
668
|
DEVIPUR
|
JH-22-004-017-022/564
(Tatkio Nawadih)
|
3422004000NRG23110720220497518
|
11/07/2022
|
RINKI KUMARI
|
3422004WL019019
|
RINKI KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317238
|
|
MRS RINKI KUMARI
|
()
|
|
669
|
DEVIPUR
|
JH-22-004-017-022/571
(Tatkio Nawadih)
|
3422004000NRG23110720220500004
|
11/07/2022
|
PRATIMA DEVI
|
3422004WL019105
|
PRATIMA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317212
|
|
MRS PRATIMA DEVI
|
()
|
|
670
|
DEVIPUR
|
JH-22-004-017-022/588
(Tatkio Nawadih)
|
3422004000NRG23110720220500005
|
11/07/2022
|
JITENDRA KOL
|
3422004WL019105
|
JITENDRA KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317258
|
|
MR JITENDAR KOL
|
()
|
|
671
|
DEVIPUR
|
JH-22-004-017-022/590
(Tatkio Nawadih)
|
3422004000NRG23110720220500008
|
11/07/2022
|
AKLI DEVI
|
3422004WL019105
|
AKLI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317255
|
|
MRS AKLI DEVI
|
()
|
|
672
|
DEVIPUR
|
JH-22-004-017-022/591
(Tatkio Nawadih)
|
3422004000NRG23110720220500009
|
11/07/2022
|
SIKANDAR YADAV
|
3422004WL019105
|
SIKANDAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317256
|
|
MR SIKANDAR YADAV
|
()
|
|
673
|
DEVIPUR
|
JH-22-004-017-022/599
(Tatkio Nawadih)
|
3422004000NRG23110720220500011
|
11/07/2022
|
JANU KOL
|
3422004WL019105
|
JANU KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317254
|
|
MR JANU KOL
|
()
|
|
674
|
DEVIPUR
|
JH-22-004-017-022/601
(Tatkio Nawadih)
|
3422004000NRG23110720220500013
|
11/07/2022
|
JAYLAL KOL
|
3422004WL019105
|
JAYLAL KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317259
|
|
MR JAYLAL KOL
|
()
|
|
675
|
DEVIPUR
|
JH-22-004-017-022/602
(Tatkio Nawadih)
|
3422004000NRG23110720220497519
|
11/07/2022
|
BASANTI DEVI
|
3422004WL019019
|
BASANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317260
|
|
MRS BASANTI DEVI
|
()
|
|
676
|
DEVIPUR
|
JH-22-004-017-022/613
(Tatkio Nawadih)
|
3422004000NRG23110720220500015
|
11/07/2022
|
BEBI DEVI
|
3422004WL019105
|
BEBI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317292
|
|
MRS BEBI DEVI
|
()
|
|
677
|
DEVIPUR
|
JH-22-004-017-022/635
(Tatkio Nawadih)
|
3422004000NRG23110720220497520
|
11/07/2022
|
SUBODH MAHTHA
|
3422004WL019019
|
SUBODH MAHTHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317595
|
|
MR SUBODH MAHTHA
|
()
|
|
678
|
DEVIPUR
|
JH-22-004-017-022/653
(Tatkio Nawadih)
|
3422004000NRG23110720220497521
|
11/07/2022
|
ANITA DEVI
|
3422004WL019019
|
ANITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317736
|
|
MRS ANITA DEVI
|
()
|
|
679
|
DEVIPUR
|
JH-22-004-017-022/671
(Tatkio Nawadih)
|
3422004000NRG23110720220500020
|
11/07/2022
|
ANGREJ MAHATHA
|
3422004WL019105
|
ANGREJ MAHATHA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317166
|
|
MR ANGREJ MAHATHA
|
()
|
|
680
|
DEVIPUR
|
JH-22-004-017-022/674
(Tatkio Nawadih)
|
3422004000NRG23110720220500024
|
11/07/2022
|
GULESHWAR YADAV
|
3422004WL019105
|
GULESHWAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317164
|
|
MR GULESHWAR YADAV
|
()
|
|
681
|
DEVIPUR
|
JH-22-004-017-022/689
(Tatkio Nawadih)
|
3422004000NRG23110720220497522
|
11/07/2022
|
KUSAMI DEVI
|
3422004WL019019
|
KUSAMI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317431
|
|
MRS KUSHMI DEVI
|
()
|
|
682
|
DEVIPUR
|
JH-22-004-017-022/727
(Tatkio Nawadih)
|
3422004000NRG23110720220497523
|
11/07/2022
|
NARESH KOL
|
3422004WL019019
|
NARESH KOL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317433
|
|
MR NARESH KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175140
|
175140
|
|
|
|
|
|
|
|
|
683
|
DEVIPUR
|
JH-22-004-012-010/232
(Kasathi)
|
3422004000NRG23110720220498853
|
11/07/2022
|
NANDKISHOR RAY
|
3422004WL019058
|
NANDKISHOR RAY
|
00415
|
SBIN0017150
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136317199
|
|
MR NANDKISHOR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
684
|
DEVIPUR
|
JH-22-004-003-002/653
(Barawan)
|
3422004000NRG23110720220497850
|
11/07/2022
|
BABULAL SINGH
|
3422004WL019029
|
BABULAL SINGH
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317544
|
|
BABULAL SINGH
|
()
|
|
685
|
DEVIPUR
|
JH-22-004-009-015/108
(Jhumarbad)
|
3422004000NRG23110720220498031
|
11/07/2022
|
JAREENA KHATOON
|
3422004WL019037
|
JAREENA KHATOON
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317537
|
|
JAREENA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
686
|
DEVIPUR
|
JH-22-004-014-015/333
(Manpur)
|
3422004000NRG23110720220498469
|
11/07/2022
|
KAJAL DEVI
|
3422004WL019054
|
KAJAL DEVI
|
00462
|
UCBA0003127
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317924
|
|
KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
687
|
DEVIPUR
|
JH-22-004-010-008/453
(Jhundi)
|
3422004000NRG23110720220497966
|
11/07/2022
|
SALIM ANSARI
|
3422004WL019033
|
SALIM ANSARI
|
00468
|
UBIN0555231
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317490
|
|
SALIM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
688
|
DEVIPUR
|
JH-22-004-014-015/257
(Manpur)
|
3422004000NRG23110720220499895
|
11/07/2022
|
VINAY KUMAR RAWANI
|
3422004WL019103
|
VINAY KUMAR RAWANI
|
00468
|
UBIN0576778
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317392
|
|
VINAY KUMAR RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
689
|
DEVIPUR
|
JH-22-004-009-009/196
(Jhumarbad)
|
3422004000NRG23110720220498102
|
11/07/2022
|
Mariyam Bibi
|
3422004WL019042
|
Mariyam Bibi
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317450
|
|
Mariyam Bibi
|
()
|
|
690
|
DEVIPUR
|
JH-22-004-009-015/74
(Jhumarbad)
|
3422004000NRG23110720220498088
|
11/07/2022
|
Parmeshwer Mahto
|
3422004WL019041
|
Parmeshwer Mahto
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317494
|
|
Parmeshwer Mahto
|
()
|
|
691
|
DEVIPUR
|
JH-22-004-010-008/163
(Jhundi)
|
3422004000NRG23110720220497909
|
11/07/2022
|
KAJRUL ANSARI
|
3422004WL019030
|
KAJRUL ANSARI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317540
|
|
KAJRUL ANSARI
|
()
|
|
692
|
DEVIPUR
|
JH-22-004-011-003/769
(Jitjori)
|
3422004000NRG23110720220498997
|
11/07/2022
|
RINKI DEVI
|
3422004WL019067
|
RINKI DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317797
|
|
RINKI DEVI
|
()
|
|
693
|
DEVIPUR
|
JH-22-004-015-007/205
(Rajpura)
|
3422004000NRG23060720220471803
|
11/07/2022
|
LAKHAN SOREN
|
3422004WL017555
|
LAKHAN SOREN
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317289
|
|
LAKHAN SOREN
|
()
|
|
694
|
DEVIPUR
|
JH-22-004-015-009/484
(Rajpura)
|
3422004000NRG23100720220493925
|
11/07/2022
|
Aruni Devi
|
3422004WL018856
|
Aruni Devi
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317393
|
|
Aruni Devi
|
()
|
|
695
|
DEVIPUR
|
JH-22-004-015-009/501
(Rajpura)
|
3422004000NRG23100720220494987
|
11/07/2022
|
NARESH MAHRA
|
3422004WL018915
|
NARESH MAHRA
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317341
|
|
NARESH MAHRA
|
()
|
|
696
|
DEVIPUR
|
JH-22-004-015-009/92-A
(Rajpura)
|
3422004000NRG23100720220493929
|
11/07/2022
|
MR MANOJ KUMAR VARNWAL
|
3422004WL018856
|
MR MANOJ KUMAR VARNWAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317349
|
|
MR MANOJ KUMAR VARNWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
697
|
DEVIPUR
|
JH-22-004-002-010/1
(Baghmari)
|
3422004000NRG23100720220495150
|
11/07/2022
|
MAHABIR MANDAL
|
3422004WL018923
|
MAHABIR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317755
|
|
MAHABIR MANDAL
|
()
|
|
698
|
DEVIPUR
|
JH-22-004-002-010/17
(Baghmari)
|
3422004000NRG23100720220495156
|
11/07/2022
|
KAILASH MANDAL
|
3422004WL018923
|
KAILASH MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317935
|
|
KAILASH MANDAL
|
()
|
|
699
|
DEVIPUR
|
JH-22-004-002-010/178-A
(Baghmari)
|
3422004000NRG23100720220495157
|
11/07/2022
|
MEGHLAL MANDAL
|
3422004WL018923
|
MEGHLAL MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317756
|
|
MEGHLAL MANDAL
|
()
|
|
700
|
DEVIPUR
|
JH-22-004-002-010/203
(Baghmari)
|
3422004000NRG23100720220495159
|
11/07/2022
|
BHIMLAL SINGH
|
3422004WL018923
|
BHIMLAL SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317757
|
|
BHIMLAL SINGH
|
()
|
|
701
|
DEVIPUR
|
JH-22-004-002-010/214
(Baghmari)
|
3422004000NRG23100720220495161
|
11/07/2022
|
KUNJ BIHARI MANDAL
|
3422004WL018923
|
KUNJ BIHARI MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317933
|
|
KUNJ BIHARI MANDAL
|
()
|
|
702
|
DEVIPUR
|
JH-22-004-002-010/231
(Baghmari)
|
3422004000NRG23100720220495164
|
11/07/2022
|
LAKHIYA DEVI
|
3422004WL018923
|
LAKHIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317206
|
|
LAKHIYA DEVI
|
()
|
|
703
|
DEVIPUR
|
JH-22-004-002-010/237
(Baghmari)
|
3422004000NRG23100720220495167
|
11/07/2022
|
RAM PRASAD MANDAL
|
3422004WL018923
|
RAM PRASAD MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317205
|
|
RAM PRASAD MANDAL
|
()
|
|
704
|
DEVIPUR
|
JH-22-004-002-010/29
(Baghmari)
|
3422004000NRG23100720220495318
|
11/07/2022
|
KUSUM MANDAL
|
3422004WL018925
|
KUSUM MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317934
|
|
KUSUM MANDAL
|
()
|
|
705
|
DEVIPUR
|
JH-22-004-002-010/59
(Baghmari)
|
3422004000NRG23100720220495330
|
11/07/2022
|
YOGENDER SINGH
|
3422004WL018925
|
YOGENDER SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317209
|
|
YOGENDER SINGH
|
()
|
|
706
|
DEVIPUR
|
JH-22-004-002-010/8
(Baghmari)
|
3422004000NRG23100720220495191
|
11/07/2022
|
BUNIYA DEVI
|
3422004WL018923
|
BUNIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317936
|
|
BUNIYA DEVI
|
()
|
|
707
|
DEVIPUR
|
JH-22-004-004-003/252
(Bhojpur)
|
3422004000NRG23100720220495052
|
11/07/2022
|
PARMESHWAR NAPIT
|
3422004WL018920
|
PARMESHWAR NAPIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317854
|
|
PARMESHWAR NAPIT
|
()
|
|
708
|
DEVIPUR
|
JH-22-004-004-003/341
(Bhojpur)
|
3422004000NRG23100720220495053
|
11/07/2022
|
OMPRAKASH RAY
|
3422004WL018920
|
OMPRAKASH RAY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317949
|
|
OMPRAKASH RAY
|
()
|
|
709
|
DEVIPUR
|
JH-22-004-011-003/334
(Jitjori)
|
3422004000NRG23110720220499690
|
11/07/2022
|
PRAMOD KUMAR YADAV
|
3422004WL019091
|
PRAMOD KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317242
|
|
PRAMOD KUMAR YADAV
|
()
|
|
710
|
DEVIPUR
|
JH-22-004-011-003/371
(Jitjori)
|
3422004000NRG23110720220499038
|
11/07/2022
|
MANOJ KUMAR DAS
|
3422004WL019070
|
MANOJ KUMAR DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317931
|
|
MANOJ KUMAR DAS
|
()
|
|
711
|
DEVIPUR
|
JH-22-004-014-005/155
(Manpur)
|
3422004000NRG23110720220498559
|
11/07/2022
|
SAKILA BIBI
|
3422004WL019055
|
SAKILA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317190
|
|
SAKILA BIBI
|
()
|
|
712
|
DEVIPUR
|
JH-22-004-014-005/183
(Manpur)
|
3422004000NRG23110720220498567
|
11/07/2022
|
BALDEV MAHTO
|
3422004WL019055
|
BALDEV MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317251
|
|
BALDEV MAHTO
|
()
|
|
713
|
DEVIPUR
|
JH-22-004-014-015/102
(Manpur)
|
3422004000NRG23110720220498440
|
11/07/2022
|
GIRDHARI RABANI
|
3422004WL019054
|
GIRDHARI RABANI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317241
|
|
GIRDHARI RABANI
|
()
|
|
714
|
DEVIPUR
|
JH-22-004-014-015/148
(Manpur)
|
3422004000NRG23110720220498444
|
11/07/2022
|
ANSHU KUMARI
|
3422004WL019054
|
ANSHU KUMARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317261
|
|
ANSHU KUMARI
|
()
|
|
715
|
DEVIPUR
|
JH-22-004-015-009/466
(Rajpura)
|
3422004000NRG23100720220493923
|
11/07/2022
|
MRS RUBI DEVI
|
3422004WL018856
|
MRS RUBI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317938
|
|
MRS RUBI DEVI
|
()
|
|
716
|
DEVIPUR
|
JH-22-004-017-022/516
(Tatkio Nawadih)
|
3422004000NRG23110720220499994
|
11/07/2022
|
TULSI YADAV
|
3422004WL019105
|
TULSI YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317193
|
|
TULSI YADAV
|
()
|
|
717
|
DEVIPUR
|
JH-22-004-001-001/2068
(Amdiha)
|
3422004000NRG23100720220495464
|
11/07/2022
|
SONI KUMARI
|
3422004WL018934
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317215
|
|
SONI KUMARI
|
()
|
|
718
|
DEVIPUR
|
JH-22-004-002-002/481
(Baghmari)
|
3422004000NRG23100720220495142
|
11/07/2022
|
BEBI DEVI
|
3422004WL018923
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317226
|
|
BEBI DEVI
|
()
|
|
719
|
DEVIPUR
|
JH-22-004-002-010/106
(Baghmari)
|
3422004000NRG23100720220495151
|
11/07/2022
|
Mrs KAVITA DEVI
|
3422004WL018923
|
Mrs KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317697
|
|
Mrs KAVITA DEVI
|
()
|
|
720
|
DEVIPUR
|
JH-22-004-002-010/124
(Baghmari)
|
3422004000NRG23100720220495288
|
11/07/2022
|
KALESHWAR YADAV
|
3422004WL018924
|
KALESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317306
|
|
KALESHWAR YADAV
|
()
|
|
721
|
DEVIPUR
|
JH-22-004-002-010/198
(Baghmari)
|
3422004000NRG23100720220495158
|
11/07/2022
|
LALITA DEVI
|
3422004WL018923
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317828
|
|
LALITA DEVI
|
()
|
|
722
|
DEVIPUR
|
JH-22-004-002-010/254
(Baghmari)
|
3422004000NRG23100720220495170
|
11/07/2022
|
KAMDEO MANDAL
|
3422004WL018923
|
KAMDEO MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317307
|
|
KAMDEO MANDAL
|
()
|
|
723
|
DEVIPUR
|
JH-22-004-002-010/261
(Baghmari)
|
3422004000NRG23100720220495171
|
11/07/2022
|
NITYANAND YADAV
|
3422004WL018923
|
NITYANAND YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317788
|
|
NITYANAND YADAV
|
()
|
|
724
|
DEVIPUR
|
JH-22-004-002-010/264
(Baghmari)
|
3422004000NRG23100720220495174
|
11/07/2022
|
YOGENDRA MANDAL
|
3422004WL018923
|
YOGENDRA MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317304
|
|
YOGENDRA MANDAL
|
()
|
|
725
|
DEVIPUR
|
JH-22-004-002-010/268
(Baghmari)
|
3422004000NRG23100720220495317
|
11/07/2022
|
ASHA DEVI
|
3422004WL018925
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317305
|
|
ASHA DEVI
|
()
|
|
726
|
DEVIPUR
|
JH-22-004-002-010/269
(Baghmari)
|
3422004000NRG23100720220495176
|
11/07/2022
|
HARIYA DEVI
|
3422004WL018923
|
HARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317743
|
|
HARIYA DEVI
|
()
|
|
727
|
DEVIPUR
|
JH-22-004-002-010/335
(Baghmari)
|
3422004000NRG23100720220495179
|
11/07/2022
|
Miss KOSHLYA DEVI
|
3422004WL018923
|
Miss KOSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317700
|
|
Miss KOSHLYA DEVI
|
()
|
|
728
|
DEVIPUR
|
JH-22-004-002-010/337
(Baghmari)
|
3422004000NRG23100720220495180
|
11/07/2022
|
Miss LACHAWA DEVI
|
3422004WL018923
|
Miss LACHAWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317698
|
|
Miss LACHAWA DEVI
|
()
|
|
729
|
DEVIPUR
|
JH-22-004-002-010/338
(Baghmari)
|
3422004000NRG23100720220495322
|
11/07/2022
|
RENA DEVI
|
3422004WL018925
|
RENA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317699
|
|
RENA DEVI
|
()
|
|
730
|
DEVIPUR
|
JH-22-004-002-010/355
(Baghmari)
|
3422004000NRG23100720220495324
|
11/07/2022
|
Kushama Devi
|
3422004WL018925
|
Kushama Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317795
|
|
Kushama Devi
|
()
|
|
731
|
DEVIPUR
|
JH-22-004-002-010/373
(Baghmari)
|
3422004000NRG23100720220495183
|
11/07/2022
|
BEBI DEVI
|
3422004WL018923
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317223
|
|
BEBI DEVI
|
()
|
|
732
|
DEVIPUR
|
JH-22-004-002-010/385
(Baghmari)
|
3422004000NRG23100720220495327
|
11/07/2022
|
Miss YASHODA DEVI
|
3422004WL018925
|
Miss YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317905
|
|
Miss YASHODA DEVI
|
()
|
|
733
|
DEVIPUR
|
JH-22-004-002-010/401
(Baghmari)
|
3422004000NRG23100720220495185
|
11/07/2022
|
KAUSHALIYA DEVI
|
3422004WL018923
|
KAUSHALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317175
|
|
KAUSHALIYA DEVI
|
()
|
|
734
|
DEVIPUR
|
JH-22-004-002-010/409
(Baghmari)
|
3422004000NRG23100720220495186
|
11/07/2022
|
RINKI DEVI
|
3422004WL018923
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317228
|
|
RINKI DEVI
|
()
|
|
735
|
DEVIPUR
|
JH-22-004-002-010/412
(Baghmari)
|
3422004000NRG23100720220495187
|
11/07/2022
|
KAMLA DEVI
|
3422004WL018923
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317229
|
|
KAMLA DEVI
|
()
|
|
736
|
DEVIPUR
|
JH-22-004-002-011/190
(Baghmari)
|
3422004000NRG23100720220495193
|
11/07/2022
|
LALITA DEVI
|
3422004WL018923
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317347
|
|
LALITA DEVI
|
()
|
|
737
|
DEVIPUR
|
JH-22-004-004-001/533
(Bhojpur)
|
3422004000NRG23100720220495049
|
11/07/2022
|
KIRAN DEVI
|
3422004WL018920
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317913
|
|
KIRAN DEVI
|
()
|
|
738
|
DEVIPUR
|
JH-22-004-004-001/752
(Bhojpur)
|
3422004000NRG23100720220495050
|
11/07/2022
|
JANKI DEVI
|
3422004WL018920
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317406
|
|
JANKI DEVI
|
()
|
|
739
|
DEVIPUR
|
JH-22-004-004-003/467
(Bhojpur)
|
3422004000NRG23100720220495054
|
11/07/2022
|
FULO DEVI
|
3422004WL018920
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317910
|
|
FULO DEVI
|
()
|
|
740
|
DEVIPUR
|
JH-22-004-004-005/271
(Bhojpur)
|
3422004000NRG23100720220495056
|
11/07/2022
|
USHA DEVI
|
3422004WL018920
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317395
|
|
USHA DEVI
|
()
|
|
741
|
DEVIPUR
|
JH-22-004-007-002/377
(Fulkari)
|
3422004000NRG23110720220499448
|
11/07/2022
|
BAMVATI DEVI
|
3422004WL019081
|
BAMVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317702
|
|
BAMVATI DEVI
|
()
|
|
742
|
DEVIPUR
|
JH-22-004-007-003/165
(Fulkari)
|
3422004000NRG23110720220499308
|
11/07/2022
|
BABLI DEVI
|
3422004WL019077
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317815
|
|
BABLI DEVI
|
()
|
|
743
|
DEVIPUR
|
JH-22-004-007-003/344
(Fulkari)
|
3422004000NRG23110720220499313
|
11/07/2022
|
SARITA DEVI
|
3422004WL019077
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317803
|
|
SARITA DEVI
|
()
|
|
744
|
DEVIPUR
|
JH-22-004-007-003/355
(Fulkari)
|
3422004000NRG23110720220499314
|
11/07/2022
|
MIRA DEVI
|
3422004WL019077
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317878
|
|
MIRA DEVI
|
()
|
|
745
|
DEVIPUR
|
JH-22-004-007-009/507
(Fulkari)
|
3422004000NRG23110720220499408
|
11/07/2022
|
MAHBUB ANSARI
|
3422004WL019080
|
MAHBUB ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317404
|
|
MAHBUB ANSARI
|
()
|
|
746
|
DEVIPUR
|
JH-22-004-007-010/116
(Fulkari)
|
3422004000NRG23110720220499452
|
11/07/2022
|
RAJENDRA KUMAR PANDIT
|
3422004WL019081
|
RAJENDRA KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317591
|
|
RAJENDRA KUMAR PANDIT
|
()
|
|
747
|
DEVIPUR
|
JH-22-004-007-011/127
(Fulkari)
|
3422004000NRG23110720220499480
|
11/07/2022
|
MD EKBAL ANSARI
|
3422004WL019081
|
MD EKBAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317594
|
|
MD EKBAL ANSARI
|
()
|
|
748
|
DEVIPUR
|
JH-22-004-007-011/492
(Fulkari)
|
3422004000NRG23110720220499484
|
11/07/2022
|
Rekha Devi
|
3422004WL019081
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317814
|
|
Rekha Devi
|
()
|
|
749
|
DEVIPUR
|
JH-22-004-007-011/493
(Fulkari)
|
3422004000NRG23110720220499485
|
11/07/2022
|
Bashanti Kumari
|
3422004WL019081
|
Bashanti Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317802
|
|
Bashanti Kumari
|
()
|
|
750
|
DEVIPUR
|
JH-22-004-007-011/494
(Fulkari)
|
3422004000NRG23110720220499486
|
11/07/2022
|
Soniya Devi
|
3422004WL019081
|
Soniya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317801
|
|
Soniya Devi
|
()
|
|
751
|
DEVIPUR
|
JH-22-004-007-011/495
(Fulkari)
|
3422004000NRG23110720220499487
|
11/07/2022
|
Gita Devi
|
3422004WL019081
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317800
|
|
Gita Devi
|
()
|
|
752
|
DEVIPUR
|
JH-22-004-010-017/103
(Jhundi)
|
3422004000NRG23110720220499686
|
11/07/2022
|
LALITA DEVI
|
3422004WL019090
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317489
|
|
LALITA DEVI
|
()
|
|
753
|
DEVIPUR
|
JH-22-004-010-017/176
(Jhundi)
|
3422004000NRG23110720220498013
|
11/07/2022
|
BHAGAWAN MANDAL
|
3422004WL019036
|
BHAGAWAN MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317538
|
|
BHAGAWAN MANDAL
|
()
|
|
754
|
DEVIPUR
|
JH-22-004-010-017/176
(Jhundi)
|
3422004000NRG23110720220498012
|
11/07/2022
|
MUNDRIKA DEVI
|
3422004WL019036
|
MUNDRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
16/07/2022
|
|
3136317539
|
No Such Account
|
|
|
|
755
|
DEVIPUR
|
JH-22-004-011-003/148
(Jitjori)
|
3422004000NRG23110720220499034
|
11/07/2022
|
UMESH PRASAD YADAV
|
3422004WL019070
|
UMESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136317300
|
|
UMESH PRASAD YADAV
|
()
|
|
756
|
DEVIPUR
|
JH-22-004-011-003/519
(Jitjori)
|
3422004000NRG23110720220499011
|
11/07/2022
|
DWARIKA PRASAD RAY
|
3422004WL019068
|
DWARIKA PRASAD RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317647
|
|
DWARIKA PRASAD RAY
|
()
|
|
757
|
DEVIPUR
|
JH-22-004-011-003/541
(Jitjori)
|
3422004000NRG23110720220498992
|
11/07/2022
|
MANJEET KUMAR RAM
|
3422004WL019067
|
MANJEET KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317643
|
|
MANJEET KUMAR RAM
|
()
|
|
758
|
DEVIPUR
|
JH-22-004-011-003/576
(Jitjori)
|
3422004000NRG23110720220498993
|
11/07/2022
|
SADASHIV PRASAD YADAV
|
3422004WL019067
|
SADASHIV PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317657
|
|
SADASHIV PRASAD YADAV
|
()
|
|
759
|
DEVIPUR
|
JH-22-004-011-003/638
(Jitjori)
|
3422004000NRG23110720220499013
|
11/07/2022
|
Nakul Prsad Mahto
|
3422004WL019068
|
Nakul Prsad Mahto
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
16/07/2022
|
|
3136317687
|
|
Nakul Prsad Mahto
|
()
|
|
760
|
DEVIPUR
|
JH-22-004-011-003/640
(Jitjori)
|
3422004000NRG23110720220499014
|
11/07/2022
|
Ganesh Prasad Yadav
|
3422004WL019068
|
Ganesh Prasad Yadav
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
16/07/2022
|
|
3136317688
|
|
Ganesh Prasad Yadav
|
()
|
|
761
|
DEVIPUR
|
JH-22-004-011-006/572
(Jitjori)
|
3422004000NRG23110720220499692
|
11/07/2022
|
MD RAJA
|
3422004WL019092
|
MD RAJA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317818
|
|
MD RAJA
|
()
|
|
762
|
DEVIPUR
|
JH-22-004-011-008/666
(Jitjori)
|
3422004000NRG23110720220499870
|
11/07/2022
|
RAJENDRA MANJHI
|
3422004WL019098
|
RAJENDRA MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317492
|
|
RAJENDRA MANJHI
|
()
|
|
763
|
DEVIPUR
|
JH-22-004-011-013/21
(Jitjori)
|
3422004000NRG23110720220499954
|
11/07/2022
|
NARESH MAHRA
|
3422004WL019104
|
NARESH MAHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317493
|
|
NARESH MAHRA
|
()
|
|
764
|
DEVIPUR
|
JH-22-004-011-013/690
(Jitjori)
|
3422004000NRG23110720220499085
|
11/07/2022
|
Sanaul mian
|
3422004WL019073
|
Sanaul mian
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317446
|
|
Sanaul mian
|
()
|
|
765
|
DEVIPUR
|
JH-22-004-011-013/704
(Jitjori)
|
3422004000NRG23110720220499878
|
11/07/2022
|
Pintu kumar das
|
3422004WL019102
|
Pintu kumar das
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317407
|
|
Pintu kumar das
|
()
|
|
766
|
DEVIPUR
|
JH-22-004-012-002/17
(Kasathi)
|
3422004000NRG23110720220498884
|
11/07/2022
|
BANGALI DAS
|
3422004WL019061
|
BANGALI DAS
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3136317491
|
|
BANGALI DAS
|
()
|
|
767
|
DEVIPUR
|
JH-22-004-012-009/401
(Kasathi)
|
3422004000NRG23110720220498406
|
11/07/2022
|
RAVINDRA KUMAR MANDAL
|
3422004WL019054
|
RAVINDRA KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317295
|
|
RAVINDRA KUMAR MANDAL
|
()
|
|
768
|
DEVIPUR
|
JH-22-004-012-009/441
(Kasathi)
|
3422004000NRG23110720220498408
|
11/07/2022
|
SUPRAKASH KUMAR MANDAL
|
3422004WL019054
|
SUPRAKASH KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317358
|
|
SUPRAKASH KUMAR MANDAL
|
()
|
|
769
|
DEVIPUR
|
JH-22-004-012-009/447
(Kasathi)
|
3422004000NRG23110720220498410
|
11/07/2022
|
AKSHAY KUMAR
|
3422004WL019054
|
AKSHAY KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317359
|
|
AKSHAY KUMAR
|
()
|
|
770
|
DEVIPUR
|
JH-22-004-012-009/641
(Kasathi)
|
3422004000NRG23110720220498416
|
11/07/2022
|
ROHIT KUMAR YADAV
|
3422004WL019054
|
ROHIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317586
|
|
ROHIT KUMAR YADAV
|
()
|
|
771
|
DEVIPUR
|
JH-22-004-012-009/644
(Kasathi)
|
3422004000NRG23110720220498418
|
11/07/2022
|
SUNIL KUMAR MANDAL
|
3422004WL019054
|
SUNIL KUMAR MANDAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317588
|
|
SUNIL KUMAR MANDAL
|
()
|
|
772
|
DEVIPUR
|
JH-22-004-014-005/468
(Manpur)
|
3422004000NRG23110720220498428
|
11/07/2022
|
RESHMA SALEHA
|
3422004WL019054
|
RESHMA SALEHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317635
|
|
RESHMA SALEHA
|
()
|
|
773
|
DEVIPUR
|
JH-22-004-014-005/498
(Manpur)
|
3422004000NRG23110720220498432
|
11/07/2022
|
NAJMUDDIN ANSARI
|
3422004WL019054
|
NAJMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317182
|
|
NAJMUDDIN ANSARI
|
()
|
|
774
|
DEVIPUR
|
JH-22-004-014-005/504
(Manpur)
|
3422004000NRG23110720220498573
|
11/07/2022
|
SUNITA DEVI
|
3422004WL019055
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317183
|
|
SUNITA DEVI
|
()
|
|
775
|
DEVIPUR
|
JH-22-004-014-008/42
(Manpur)
|
3422004000NRG23110720220498581
|
11/07/2022
|
FULKUMARI DEVI
|
3422004WL019055
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317799
|
|
FULKUMARI DEVI
|
()
|
|
776
|
DEVIPUR
|
JH-22-004-014-008/64
(Manpur)
|
3422004000NRG23110720220498585
|
11/07/2022
|
Ramesh Mandal
|
3422004WL019055
|
Ramesh Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317827
|
|
Ramesh Mandal
|
()
|
|
777
|
DEVIPUR
|
JH-22-004-014-008/765
(Manpur)
|
3422004000NRG23110720220498587
|
11/07/2022
|
AASHA DEVI
|
3422004WL019055
|
AASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317172
|
|
AASHA DEVI
|
()
|
|
778
|
DEVIPUR
|
JH-22-004-014-012/40
(Manpur)
|
3422004000NRG23110720220498308
|
11/07/2022
|
BATUL TURI
|
3422004WL019050
|
BATUL TURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317170
|
|
BATUL TURI
|
()
|
|
779
|
DEVIPUR
|
JH-22-004-014-015/218
(Manpur)
|
3422004000NRG23110720220498615
|
11/07/2022
|
SALU DEVI
|
3422004WL019055
|
SALU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317650
|
|
SALU DEVI
|
()
|
|
780
|
DEVIPUR
|
JH-22-004-014-015/220
(Manpur)
|
3422004000NRG23110720220498616
|
11/07/2022
|
RUPA DEVI
|
3422004WL019055
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317649
|
|
RUPA DEVI
|
()
|
|
781
|
DEVIPUR
|
JH-22-004-014-015/258
(Manpur)
|
3422004000NRG23110720220499896
|
11/07/2022
|
KAJAL DEVI
|
3422004WL019103
|
KAJAL DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317397
|
|
KAJAL DEVI
|
()
|
|
782
|
DEVIPUR
|
JH-22-004-014-015/267
(Manpur)
|
3422004000NRG23110720220499897
|
11/07/2022
|
MITHUN KUMAR RAWANI
|
3422004WL019103
|
MITHUN KUMAR RAWANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317171
|
|
MITHUN KUMAR RAWANI
|
()
|
|
783
|
DEVIPUR
|
JH-22-004-014-015/281
(Manpur)
|
3422004000NRG23110720220498340
|
11/07/2022
|
Nisha Singh
|
3422004WL019052
|
Nisha Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317877
|
|
Nisha Singh
|
()
|
|
784
|
DEVIPUR
|
JH-22-004-014-015/304
(Manpur)
|
3422004000NRG23110720220498323
|
11/07/2022
|
Sunita Devi
|
3422004WL019051
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317798
|
|
Sunita Devi
|
()
|
|
785
|
DEVIPUR
|
JH-22-004-014-015/309
(Manpur)
|
3422004000NRG23110720220498451
|
11/07/2022
|
SURESH RAWANI
|
3422004WL019054
|
SURESH RAWANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317391
|
|
SURESH RAWANI
|
()
|
|
786
|
DEVIPUR
|
JH-22-004-014-015/373
(Manpur)
|
3422004000NRG23110720220498474
|
11/07/2022
|
KISOR KUMAR RAWANI
|
3422004WL019054
|
KISOR KUMAR RAWANI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317180
|
|
KISOR KUMAR RAWANI
|
()
|
|
787
|
DEVIPUR
|
JH-22-004-014-018/189
(Manpur)
|
3422004000NRG23110720220499906
|
11/07/2022
|
PINKI DEVI
|
3422004WL019103
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317402
|
|
PINKI DEVI
|
()
|
|
788
|
DEVIPUR
|
JH-22-004-014-018/204
(Manpur)
|
3422004000NRG23110720220499910
|
11/07/2022
|
UTTAM RANA
|
3422004WL019103
|
UTTAM RANA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317389
|
|
UTTAM RANA
|
()
|
|
789
|
DEVIPUR
|
JH-22-004-014-018/205
(Manpur)
|
3422004000NRG23110720220499911
|
11/07/2022
|
MUKESH RANA
|
3422004WL019103
|
MUKESH RANA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317390
|
|
MUKESH RANA
|
()
|
|
790
|
DEVIPUR
|
JH-22-004-014-018/221
(Manpur)
|
3422004000NRG23110720220499915
|
11/07/2022
|
SUMAN KUMARI
|
3422004WL019103
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317587
|
|
SUMAN KUMARI
|
()
|
|
791
|
DEVIPUR
|
JH-22-004-015-007/279
(Rajpura)
|
3422004000NRG23060720220471806
|
11/07/2022
|
FULCHAND SOREN
|
3422004WL017555
|
FULCHAND SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136317791
|
|
FULCHAND SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118230
|
118230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
977760
|
977760
|
|
|
|
|
|
|
|