|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVIPUR
|
JH-22-004-014-008/788
(Manpur)
|
3422004000NRG23Z260920220979147
|
26/09/2022
|
MUNNA SINGH
|
3422004WL044236
|
MUNNA SINGH
|
00045
|
BARB0NARAYA
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MUNNA SINGH
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-014-015/210
(Manpur)
|
3422004000NRG23Z260920220980063
|
26/09/2022
|
YASODA DEVI
|
3422004WL044249
|
YASODA DEVI
|
00045
|
BARB0NARAYA
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
YASODA DEVI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-014-018/120
(Manpur)
|
3422004000NRG23Z260920220979190
|
26/09/2022
|
MAMTA KUMARI
|
3422004WL044236
|
MAMTA KUMARI
|
00045
|
BARB0NARAYA
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
DEVIPUR
|
JH-22-004-014-004/195
(Manpur)
|
3422004000NRG23Z260920220979349
|
26/09/2022
|
PREM MANDAL
|
3422004WL044238
|
PREM MANDAL
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PREM MANDAL
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-014-008/793
(Manpur)
|
3422004000NRG23Z260920220979151
|
26/09/2022
|
CHANCHALA DEVI
|
3422004WL044236
|
CHANCHALA DEVI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
CHANCHALA DEVI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-014-011/20
(Manpur)
|
3422004000NRG23Z260920220980032
|
26/09/2022
|
ROKYYA KHATOON
|
3422004WL044249
|
ROKYYA KHATOON
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ROKYYA KHATOON
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-014-012/199
(Manpur)
|
3422004000NRG23Z260920220979157
|
26/09/2022
|
AMOD KUMAR RAMANI
|
3422004WL044236
|
AMOD KUMAR RAMANI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
AMOD KUMAR RAMANI
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-014-015/189
(Manpur)
|
3422004000NRG23Z260920220980061
|
26/09/2022
|
SENU DEVI
|
3422004WL044249
|
SENU DEVI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SENU DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-014-015/192
(Manpur)
|
3422004000NRG23Z260920220979929
|
26/09/2022
|
DHIRAJ KUMAR RAWANI
|
3422004WL044248
|
DHIRAJ KUMAR RAWANI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
DHIRAJ KUMAR RAWANI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-014-015/348
(Manpur)
|
3422004000NRG23Z260920220979378
|
26/09/2022
|
SUMAN DEVI
|
3422004WL044238
|
SUMAN DEVI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUMAN DEVI
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-014-015/351
(Manpur)
|
3422004000NRG23Z260920220979380
|
26/09/2022
|
MURARI MANDAL
|
3422004WL044238
|
MURARI MANDAL
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MURARI MANDAL
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-014-015/99
(Manpur)
|
3422004000NRG23Z260920220979181
|
26/09/2022
|
SUMAN KUMAR RAWANI
|
3422004WL044236
|
SUMAN KUMAR RAWANI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUMAN KUMAR RAWANI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-014-016/157
(Manpur)
|
3422004000NRG23Z260920220979184
|
26/09/2022
|
POONAM DEVI
|
3422004WL044236
|
POONAM DEVI
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
POONAM DEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-014-018/195
(Manpur)
|
3422004000NRG23Z260920220979416
|
26/09/2022
|
MUNNA KUMAR RAWANI
|
3422004WL044238
|
MUNNA KUMAR RAWANI
|
00048
|
BKID0004499
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MUNNA KUMAR RAWANI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-014-018/195
(Manpur)
|
3422004000NRG23Z260920220979417
|
26/09/2022
|
PUNAM KUMARI
|
3422004WL044238
|
PUNAM KUMARI
|
00048
|
BKID0004499
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PUNAM KUMARI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-014-021/788
(Manpur)
|
3422004000NRG23Z260920220979198
|
26/09/2022
|
HARISHANKAR KUMAR YADAV
|
3422004WL044236
|
HARISHANKAR KUMAR YADAV
|
00048
|
BKID0004499
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
HARISHANKAR KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
17
|
DEVIPUR
|
JH-22-004-014-006/38
(Manpur)
|
3422004000NRG23Z260920220979747
|
26/09/2022
|
PUJA DEVI
|
3422004WL044247
|
PUJA DEVI
|
00048
|
BKID0004765
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PUJA DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-014-006/38
(Manpur)
|
3422004000NRG23Z260920220979746
|
26/09/2022
|
PUJA DEVI
|
3422004WL044247
|
PUJA DEVI
|
00048
|
BKID0004765
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
DEVIPUR
|
JH-22-004-014-007/239
(Manpur)
|
3422004000NRG23Z260920220979922
|
26/09/2022
|
SALAUDDIN ANSARI
|
3422004WL044248
|
SALAUDDIN ANSARI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SALAUDDIN ANSARI
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-014-007/266
(Manpur)
|
3422004000NRG23Z260920220979923
|
26/09/2022
|
MASRUDDIN ANSARI
|
3422004WL044248
|
MASRUDDIN ANSARI
|
00048
|
BKID0005914
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MASRUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
21
|
DEVIPUR
|
JH-22-004-014-004/271
(Manpur)
|
3422004000NRG23Z260920220979354
|
26/09/2022
|
PRIYANKA KUMARI
|
3422004WL044238
|
PRIYANKA KUMARI
|
00089
|
CBIN0282935
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
DEVIPUR
|
JH-22-004-014-018/156
(Manpur)
|
3422004000NRG23Z260920220979402
|
26/09/2022
|
SURESH YADAV
|
3422004WL044238
|
SURESH YADAV
|
00152
|
HDFC0003677
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
23
|
DEVIPUR
|
JH-22-004-014-015/191
(Manpur)
|
3422004000NRG23Z260920220979928
|
26/09/2022
|
PRAMILA DEVI
|
3422004WL044248
|
PRAMILA DEVI
|
00176
|
IDIB000D053
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
DEVIPUR
|
JH-22-004-007-009/859
(Fulkari)
|
3422004000NRG23Z260920220979737
|
26/09/2022
|
MD AJMAL ALAM
|
3422004WL044247
|
MD AJMAL ALAM
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MD AJMAL ALAM
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-007-009/860
(Fulkari)
|
3422004000NRG23Z260920220979738
|
26/09/2022
|
KULSUM PRAVEEN
|
3422004WL044247
|
KULSUM PRAVEEN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KULSUM PRAVEEN
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-012-011/271
(Kasathi)
|
3422004000NRG23Z260920220979520
|
26/09/2022
|
PANWATI DEVI
|
3422004WL044243
|
PANWATI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PANWATI DEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-012-011/271
(Kasathi)
|
3422004000NRG23Z260920220979519
|
26/09/2022
|
PANWATI DEVI
|
3422004WL044243
|
PANWATI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PANWATI DEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-014-004/175
(Manpur)
|
3422004000NRG23Z260920220979343
|
26/09/2022
|
JUDASI DEVI
|
3422004WL044238
|
JUDASI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JUDASI DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-014-004/191
(Manpur)
|
3422004000NRG23Z260920220979347
|
26/09/2022
|
BIPUL MANDAL
|
3422004WL044238
|
BIPUL MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BIPUL MANDAL
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-014-005/161
(Manpur)
|
3422004000NRG23Z260920220979872
|
26/09/2022
|
VINOD KUMAR YADAV
|
3422004WL044248
|
VINOD KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
VINOD KUMAR YADAV
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-014-005/162
(Manpur)
|
3422004000NRG23Z260920220979873
|
26/09/2022
|
ATWARI KUMAR YADAV
|
3422004WL044248
|
ATWARI KUMAR YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ATWARI KUMAR YADAV
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-014-005/163
(Manpur)
|
3422004000NRG23Z260920220979874
|
26/09/2022
|
JULEKHA BIBI
|
3422004WL044248
|
JULEKHA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JULEKHA BIBI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-014-005/172
(Manpur)
|
3422004000NRG23Z260920220979879
|
26/09/2022
|
MUJAHID HUSAIN
|
3422004WL044248
|
MUJAHID HUSAIN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MUJAHID HUSAIN
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-014-005/182
(Manpur)
|
3422004000NRG23Z260920220979881
|
26/09/2022
|
BISHNUDEO YADAV
|
3422004WL044248
|
BISHNUDEO YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BISHNUDEO YADAV
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-014-005/185
(Manpur)
|
3422004000NRG23Z260920220979884
|
26/09/2022
|
NARESH YADAV
|
3422004WL044248
|
NARESH YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NARESH YADAV
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-014-005/187
(Manpur)
|
3422004000NRG23Z260920220979885
|
26/09/2022
|
KAVITA DEVI
|
3422004WL044248
|
KAVITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KAVITA DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-014-005/191
(Manpur)
|
3422004000NRG23Z260920220979888
|
26/09/2022
|
GITA DEVI
|
3422004WL044248
|
GITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GITA DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-014-005/192
(Manpur)
|
3422004000NRG23Z260920220979889
|
26/09/2022
|
GOVIND YADAV
|
3422004WL044248
|
GOVIND YADAV
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GOVIND YADAV
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-014-005/194
(Manpur)
|
3422004000NRG23Z260920220979890
|
26/09/2022
|
GUDDI DEVI
|
3422004WL044248
|
GUDDI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GUDDI DEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-014-005/213
(Manpur)
|
3422004000NRG23Z260920220979892
|
26/09/2022
|
SHANTI DEVI
|
3422004WL044248
|
SHANTI DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SHANTI DEVI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-014-005/216
(Manpur)
|
3422004000NRG23Z260920220979893
|
26/09/2022
|
MUNRIKA DEVI
|
3422004WL044248
|
MUNRIKA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MUNRIKA DEVI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-014-005/218
(Manpur)
|
3422004000NRG23Z260920220979894
|
26/09/2022
|
SAMSHUN KHATUN
|
3422004WL044248
|
SAMSHUN KHATUN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SAMSHUN KHATUN
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-014-005/281
(Manpur)
|
3422004000NRG23Z260920220979911
|
26/09/2022
|
JABINA KHATOON
|
3422004WL044248
|
JABINA KHATOON
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JABINA KHATOON
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-014-005/284
(Manpur)
|
3422004000NRG23Z260920220979912
|
26/09/2022
|
JAHINA KHATUN
|
3422004WL044248
|
JAHINA KHATUN
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JAHINA KHATUN
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-014-005/285
(Manpur)
|
3422004000NRG23Z260920220979913
|
26/09/2022
|
SANJEEV KUMAR
|
3422004WL044248
|
SANJEEV KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SANJEEV KUMAR
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-014-005/38
(Manpur)
|
3422004000NRG23Z260920220979914
|
26/09/2022
|
MD SAMASUDDIN ANSARI
|
3422004WL044248
|
MD SAMASUDDIN ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MD SAMASUDDIN ANSARI
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-014-005/42
(Manpur)
|
3422004000NRG23Z260920220979915
|
26/09/2022
|
SAHEDA BIBI
|
3422004WL044248
|
SAHEDA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SAHEDA BIBI
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-014-005/487
(Manpur)
|
3422004000NRG23Z260920220980004
|
26/09/2022
|
ASHA DEVI
|
3422004WL044249
|
ASHA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ASHA DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-014-007/104
(Manpur)
|
3422004000NRG23Z260920220979919
|
26/09/2022
|
TAHIRA ANSARI
|
3422004WL044248
|
TAHIRA ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
TAHIRA ANSARI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-014-007/114
(Manpur)
|
3422004000NRG23Z260920220979766
|
26/09/2022
|
SOAIB AKHTAR ANSARI
|
3422004WL044247
|
SOAIB AKHTAR ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SOAIB AKHTAR ANSARI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-014-007/192
(Manpur)
|
3422004000NRG23Z260920220979360
|
26/09/2022
|
ABDUL ANSARI
|
3422004WL044238
|
ABDUL ANSARI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ABDUL ANSARI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-014-007/227
(Manpur)
|
3422004000NRG23Z260920220979767
|
26/09/2022
|
MOYIN MIYA
|
3422004WL044247
|
MOYIN MIYA
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MOYIN MIYA
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-014-007/24
(Manpur)
|
3422004000NRG23Z260920220979768
|
26/09/2022
|
MUNIYA BIBI
|
3422004WL044247
|
MUNIYA BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MUNIYA BIBI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-014-007/88
(Manpur)
|
3422004000NRG23Z260920220979371
|
26/09/2022
|
GULSHAN BIBI
|
3422004WL044238
|
GULSHAN BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GULSHAN BIBI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-014-008/77
(Manpur)
|
3422004000NRG23Z260920220979144
|
26/09/2022
|
JITU MANDAL
|
3422004WL044236
|
JITU MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JITU MANDAL
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-014-008/789
(Manpur)
|
3422004000NRG23Z260920220979148
|
26/09/2022
|
DAHRU MANDAL
|
3422004WL044236
|
DAHRU MANDAL
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
DAHRU MANDAL
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-014-008/86
(Manpur)
|
3422004000NRG23Z260920220979775
|
26/09/2022
|
JANARDAN SINGH
|
3422004WL044247
|
JANARDAN SINGH
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JANARDAN SINGH
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-014-011/127
(Manpur)
|
3422004000NRG23Z260920220980031
|
26/09/2022
|
MUNNI BIBI
|
3422004WL044249
|
MUNNI BIBI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MUNNI BIBI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-014-011/788
(Manpur)
|
3422004000NRG23Z260920220980040
|
26/09/2022
|
SOYEB ALAM
|
3422004WL044249
|
SOYEB ALAM
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SOYEB ALAM
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-014-011/791
(Manpur)
|
3422004000NRG23Z260920220980041
|
26/09/2022
|
TARA KHATOON
|
3422004WL044249
|
TARA KHATOON
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
TARA KHATOON
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-014-015/11
(Manpur)
|
3422004000NRG23Z260920220979166
|
26/09/2022
|
BABLU KUMAR RAWANI
|
3422004WL044236
|
BABLU KUMAR RAWANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BABLU KUMAR RAWANI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-014-015/185
(Manpur)
|
3422004000NRG23Z260920220980059
|
26/09/2022
|
CHUKENDRA RAWANI
|
3422004WL044249
|
CHUKENDRA RAWANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
CHUKENDRA RAWANI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-014-015/188
(Manpur)
|
3422004000NRG23Z260920220980060
|
26/09/2022
|
FULIYA DEVI
|
3422004WL044249
|
FULIYA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
FULIYA DEVI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-014-015/190
(Manpur)
|
3422004000NRG23Z260920220980062
|
26/09/2022
|
SUNITA DEVI
|
3422004WL044249
|
SUNITA DEVI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUNITA DEVI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-014-015/212
(Manpur)
|
3422004000NRG23Z260920220980065
|
26/09/2022
|
ANJAY KUMAR RAWANI
|
3422004WL044249
|
ANJAY KUMAR RAWANI
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ANJAY KUMAR RAWANI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-014-015/31
(Manpur)
|
3422004000NRG23Z260920220979174
|
26/09/2022
|
HARIHAR DAS
|
3422004WL044236
|
HARIHAR DAS
|
00176
|
IDIB000D550
|
108
|
108
|
Processed
|
27/09/2022
|
|
S33252824
|
|
HARIHAR DAS
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-014-015/353
(Manpur)
|
3422004000NRG23Z260920220979382
|
26/09/2022
|
KRISHNA KUMAR
|
3422004WL044238
|
KRISHNA KUMAR
|
00176
|
IDIB000D550
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KRISHNA KUMAR
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-014-018/116
(Manpur)
|
3422004000NRG23Z260920220979188
|
26/09/2022
|
REKHA DEVI
|
3422004WL044236
|
REKHA DEVI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
REKHA DEVI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-014-018/117
(Manpur)
|
3422004000NRG23Z260920220979189
|
26/09/2022
|
MITHLESH KUMAR YADAV
|
3422004WL044236
|
MITHLESH KUMAR YADAV
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MITHLESH KUMAR YADAV
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-014-018/123
(Manpur)
|
3422004000NRG23Z260920220979193
|
26/09/2022
|
SUCHIT KUMAR YADAV
|
3422004WL044236
|
SUCHIT KUMAR YADAV
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUCHIT KUMAR YADAV
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-014-018/143
(Manpur)
|
3422004000NRG23Z260920220979393
|
26/09/2022
|
UMESH YADAV
|
3422004WL044238
|
UMESH YADAV
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
UMESH YADAV
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-014-018/145
(Manpur)
|
3422004000NRG23Z260920220979394
|
26/09/2022
|
MUKESH YADAV
|
3422004WL044238
|
MUKESH YADAV
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MUKESH YADAV
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-014-018/148
(Manpur)
|
3422004000NRG23Z260920220979396
|
26/09/2022
|
CHAYA DEVI
|
3422004WL044238
|
CHAYA DEVI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
CHAYA DEVI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-014-018/153
(Manpur)
|
3422004000NRG23Z260920220979399
|
26/09/2022
|
MAMTA KUMARI
|
3422004WL044238
|
MAMTA KUMARI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MAMTA KUMARI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-014-018/154
(Manpur)
|
3422004000NRG23Z260920220979400
|
26/09/2022
|
LALESHWAR YADAV
|
3422004WL044238
|
LALESHWAR YADAV
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
LALESHWAR YADAV
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-014-018/155
(Manpur)
|
3422004000NRG23Z260920220979401
|
26/09/2022
|
SHONI KUMARI
|
3422004WL044238
|
SHONI KUMARI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SHONI KUMARI
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-014-018/157
(Manpur)
|
3422004000NRG23Z260920220979403
|
26/09/2022
|
GOWARDHAN YADAV
|
3422004WL044238
|
GOWARDHAN YADAV
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GOWARDHAN YADAV
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-014-018/158
(Manpur)
|
3422004000NRG23Z260920220979404
|
26/09/2022
|
MADAN RAVANI
|
3422004WL044238
|
MADAN RAVANI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MADAN RAVANI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-014-018/161
(Manpur)
|
3422004000NRG23Z260920220979408
|
26/09/2022
|
VIMLA DEVI
|
3422004WL044238
|
VIMLA DEVI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
VIMLA DEVI
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-014-018/162
(Manpur)
|
3422004000NRG23Z260920220979409
|
26/09/2022
|
JYOTI DEVI
|
3422004WL044238
|
JYOTI DEVI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JYOTI DEVI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-014-018/163
(Manpur)
|
3422004000NRG23Z260920220979410
|
26/09/2022
|
DASHARATH RAWANI
|
3422004WL044238
|
DASHARATH RAWANI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
DASHARATH RAWANI
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-014-018/165
(Manpur)
|
3422004000NRG23Z260920220979411
|
26/09/2022
|
RINA DEVI
|
3422004WL044238
|
RINA DEVI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RINA DEVI
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-014-018/167
(Manpur)
|
3422004000NRG23Z260920220979413
|
26/09/2022
|
SUMAN DEVI
|
3422004WL044238
|
SUMAN DEVI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUMAN DEVI
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-014-018/168
(Manpur)
|
3422004000NRG23Z260920220979414
|
26/09/2022
|
ALO DEVI
|
3422004WL044238
|
ALO DEVI
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ALO DEVI
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-014-018/169
(Manpur)
|
3422004000NRG23Z260920220979415
|
26/09/2022
|
MANOJ KUMAR YADAV
|
3422004WL044238
|
MANOJ KUMAR YADAV
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MANOJ KUMAR YADAV
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-014-018/84
(Manpur)
|
3422004000NRG23Z260920220979434
|
26/09/2022
|
MOHAN YADAV
|
3422004WL044238
|
MOHAN YADAV
|
00176
|
IDIB000D550
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MOHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9639
|
9639
|
|
|
|
|
|
|
|
|
87
|
DEVIPUR
|
JH-22-004-014-003/256
(Manpur)
|
3422004000NRG23Z260920220979527
|
26/09/2022
|
BABULAL MANDAL
|
3422004WL044243
|
BABULAL MANDAL
|
00176
|
IDIB000M525
|
54
|
54
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BABULAL MANDAL
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-014-008/791
(Manpur)
|
3422004000NRG23Z260920220979149
|
26/09/2022
|
KAVITA DEVI
|
3422004WL044236
|
KAVITA DEVI
|
00176
|
IDIB000M525
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KAVITA DEVI
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-014-008/792
(Manpur)
|
3422004000NRG23Z260920220979150
|
26/09/2022
|
MURARI MANDAL
|
3422004WL044236
|
MURARI MANDAL
|
00176
|
IDIB000M525
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MURARI MANDAL
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-014-015/343
(Manpur)
|
3422004000NRG23Z260920220979377
|
26/09/2022
|
SANJAY RAWANI
|
3422004WL044238
|
SANJAY RAWANI
|
00176
|
IDIB000M525
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SANJAY RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
91
|
DEVIPUR
|
JH-22-004-012-006/206
(Kasathi)
|
3422004000NRG23Z260920220979509
|
26/09/2022
|
SHABNAM KHATOON
|
3422004WL044243
|
SHABNAM KHATOON
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SHABNAM KHATOON
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-012-006/206
(Kasathi)
|
3422004000NRG23Z260920220979508
|
26/09/2022
|
SHABNAM KHATOON
|
3422004WL044243
|
SHABNAM KHATOON
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SHABNAM KHATOON
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-012-011/275
(Kasathi)
|
3422004000NRG23Z260920220979522
|
26/09/2022
|
LAKSHMI DEVI
|
3422004WL044243
|
LAKSHMI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
LAKSHMI DEVI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-012-011/275
(Kasathi)
|
3422004000NRG23Z260920220979521
|
26/09/2022
|
LAKSHMI DEVI
|
3422004WL044243
|
LAKSHMI DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
LAKSHMI DEVI
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-012-011/49
(Kasathi)
|
3422004000NRG23Z260920220979526
|
26/09/2022
|
MITHUN MANDAL
|
3422004WL044243
|
MITHUN MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MITHUN MANDAL
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-012-011/49
(Kasathi)
|
3422004000NRG23Z260920220979525
|
26/09/2022
|
MITHUN MANDAL
|
3422004WL044243
|
MITHUN MANDAL
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MITHUN MANDAL
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-014-006/94
(Manpur)
|
3422004000NRG23Z260920220979763
|
26/09/2022
|
BIMLA DEVI
|
3422004WL044247
|
BIMLA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BIMLA DEVI
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-014-006/94
(Manpur)
|
3422004000NRG23Z260920220979762
|
26/09/2022
|
BIMLA DEVI
|
3422004WL044247
|
BIMLA DEVI
|
00176
|
IDIB000S573
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
99
|
DEVIPUR
|
JH-22-004-014-015/357
(Manpur)
|
3422004000NRG23Z260920220979385
|
26/09/2022
|
NIRAJ KUMAR
|
3422004WL044238
|
NIRAJ KUMAR
|
00176
|
IDIB000S596
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NIRAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
DEVIPUR
|
JH-22-004-014-005/189
(Manpur)
|
3422004000NRG23Z260920220979886
|
26/09/2022
|
REKHA DEVI
|
3422004WL044248
|
REKHA DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
REKHA DEVI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-014-005/489
(Manpur)
|
3422004000NRG23Z260920220980006
|
26/09/2022
|
PUJA DEVI
|
3422004WL044249
|
PUJA DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PUJA DEVI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-014-011/123
(Manpur)
|
3422004000NRG23Z260920220980030
|
26/09/2022
|
JUBEDA BIBI
|
3422004WL044249
|
JUBEDA BIBI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JUBEDA BIBI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-014-011/145
(Manpur)
|
3422004000NRG23Z260920220979781
|
26/09/2022
|
ASO BIBI
|
3422004WL044247
|
ASO BIBI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ASO BIBI
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-014-011/786
(Manpur)
|
3422004000NRG23Z260920220980039
|
26/09/2022
|
MD AFROJ SHAH
|
3422004WL044249
|
MD AFROJ SHAH
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MD AFROJ SHAH
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-014-012/181
(Manpur)
|
3422004000NRG23Z260920220979789
|
26/09/2022
|
SIDDHARTH KUMAR DAS
|
3422004WL044247
|
SIDDHARTH KUMAR DAS
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SIDDHARTH KUMAR DAS
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-014-012/184
(Manpur)
|
3422004000NRG23Z260920220979156
|
26/09/2022
|
KIRAN DEVI
|
3422004WL044236
|
KIRAN DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KIRAN DEVI
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-014-015/177
(Manpur)
|
3422004000NRG23Z260920220980051
|
26/09/2022
|
REKHA DEVI
|
3422004WL044249
|
REKHA DEVI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
REKHA DEVI
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-014-015/183
(Manpur)
|
3422004000NRG23Z260920220980057
|
26/09/2022
|
DINESH DAS
|
3422004WL044249
|
DINESH DAS
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
DINESH DAS
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-014-015/195
(Manpur)
|
3422004000NRG23Z260920220979930
|
26/09/2022
|
RAMJIT KUMAR RAWANI
|
3422004WL044248
|
RAMJIT KUMAR RAWANI
|
00415
|
SBIN0003033
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RAMJIT KUMAR RAWANI
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-014-015/223
(Manpur)
|
3422004000NRG23Z260920220980068
|
26/09/2022
|
VIKASH KUMAR RAWANI
|
3422004WL044249
|
VIKASH KUMAR RAWANI
|
00415
|
SBIN0003033
|
27
|
27
|
Processed
|
27/09/2022
|
|
S33252824
|
|
VIKASH KUMAR RAWANI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-014-015/32
(Manpur)
|
3422004000NRG23Z260920220979175
|
26/09/2022
|
SANJAY KUMAR RAVANI
|
3422004WL044236
|
SANJAY KUMAR RAVANI
|
00415
|
SBIN0003033
|
108
|
108
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SANJAY KUMAR RAVANI
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-014-018/198
(Manpur)
|
3422004000NRG23Z260920220979419
|
26/09/2022
|
BITTU YADAV
|
3422004WL044238
|
BITTU YADAV
|
00415
|
SBIN0003033
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BITTU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
113
|
DEVIPUR
|
JH-22-004-014-018/159
(Manpur)
|
3422004000NRG23Z260920220979405
|
26/09/2022
|
GUDIYA KUMARI
|
3422004WL044238
|
GUDIYA KUMARI
|
00415
|
SBIN0003579
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GUDIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
114
|
DEVIPUR
|
JH-22-004-014-005/197
(Manpur)
|
3422004000NRG23Z260920220979125
|
26/09/2022
|
PINTU KUMAR YADAV
|
3422004WL044236
|
PINTU KUMAR YADAV
|
00415
|
SBIN0004769
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PINTU KUMAR YADAV
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-014-021/110
(Manpur)
|
3422004000NRG23Z260920220979195
|
26/09/2022
|
CHANDA KUMARI DAS
|
3422004WL044236
|
CHANDA KUMARI DAS
|
00415
|
SBIN0004769
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
CHANDA KUMARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
116
|
DEVIPUR
|
JH-22-004-014-008/40
(Manpur)
|
3422004000NRG23Z260920220979138
|
26/09/2022
|
ANITA DEVI
|
3422004WL044236
|
ANITA DEVI
|
00415
|
SBIN0006453
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ANITA DEVI
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-014-008/88
(Manpur)
|
3422004000NRG23Z260920220979776
|
26/09/2022
|
SUMAN KUMAR MANDAL
|
3422004WL044247
|
SUMAN KUMAR MANDAL
|
00415
|
SBIN0006453
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUMAN KUMAR MANDAL
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-014-008/89
(Manpur)
|
3422004000NRG23Z260920220979777
|
26/09/2022
|
GURIYA KUMARI
|
3422004WL044247
|
GURIYA KUMARI
|
00415
|
SBIN0006453
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GURIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
119
|
DEVIPUR
|
JH-22-004-014-018/166
(Manpur)
|
3422004000NRG23Z260920220979412
|
26/09/2022
|
RINA DEVI
|
3422004WL044238
|
RINA DEVI
|
00415
|
SBIN0009778
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
120
|
DEVIPUR
|
JH-22-004-007-009/96
(Fulkari)
|
3422004000NRG23Z260920220979739
|
26/09/2022
|
NIKKI PARWEEN
|
3422004WL044247
|
NIKKI PARWEEN
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NIKKI PARWEEN
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-012-003/272
(Kasathi)
|
3422004000NRG23Z260920220979118
|
26/09/2022
|
DIPI DEVI
|
3422004WL044236
|
DIPI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
DIPI DEVI
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-012-011/228
(Kasathi)
|
3422004000NRG23Z260920220979740
|
26/09/2022
|
PRAKASH MANDAL
|
3422004WL044247
|
PRAKASH MANDAL
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PRAKASH MANDAL
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-012-011/291
(Kasathi)
|
3422004000NRG23Z260920220979524
|
26/09/2022
|
BIMALI DEVI
|
3422004WL044243
|
BIMALI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BIMALI DEVI
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-012-011/291
(Kasathi)
|
3422004000NRG23Z260920220979523
|
26/09/2022
|
BIMALI DEVI
|
3422004WL044243
|
BIMALI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BIMALI DEVI
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-014-003/206
(Manpur)
|
3422004000NRG23Z260920220979119
|
26/09/2022
|
PADMAWATI DEVI
|
3422004WL044236
|
PADMAWATI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PADMAWATI DEVI
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-014-003/246
(Manpur)
|
3422004000NRG23Z260920220979120
|
26/09/2022
|
MANOJ MANDAL
|
3422004WL044236
|
MANOJ MANDAL
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MANOJ MANDAL
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-014-003/260
(Manpur)
|
3422004000NRG23Z260920220979121
|
26/09/2022
|
MILAN KUMAR
|
3422004WL044236
|
MILAN KUMAR
|
00415
|
SBIN0012549
|
108
|
108
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MILAN KUMAR
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-014-003/261
(Manpur)
|
3422004000NRG23Z260920220979122
|
26/09/2022
|
GULSHAN KUMAR
|
3422004WL044236
|
GULSHAN KUMAR
|
00415
|
SBIN0012549
|
108
|
108
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GULSHAN KUMAR
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-014-005/175
(Manpur)
|
3422004000NRG23Z260920220979880
|
26/09/2022
|
KRANTI DEVI
|
3422004WL044248
|
KRANTI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KRANTI DEVI
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-014-005/195
(Manpur)
|
3422004000NRG23Z260920220979123
|
26/09/2022
|
UMESH YADAV
|
3422004WL044236
|
UMESH YADAV
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
UMESH YADAV
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-014-005/256
(Manpur)
|
3422004000NRG23Z260920220979897
|
26/09/2022
|
SURESH YADAV
|
3422004WL044248
|
SURESH YADAV
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SURESH YADAV
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-014-005/258
(Manpur)
|
3422004000NRG23Z260920220979126
|
26/09/2022
|
SHYAMSUNDAR YADAV
|
3422004WL044236
|
SHYAMSUNDAR YADAV
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SHYAMSUNDAR YADAV
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-014-005/269
(Manpur)
|
3422004000NRG23Z260920220979901
|
26/09/2022
|
MANJU DEVI
|
3422004WL044248
|
MANJU DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MANJU DEVI
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-014-005/270
(Manpur)
|
3422004000NRG23Z260920220979902
|
26/09/2022
|
RITLAL MAHTO
|
3422004WL044248
|
RITLAL MAHTO
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RITLAL MAHTO
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-014-005/488
(Manpur)
|
3422004000NRG23Z260920220980005
|
26/09/2022
|
YATRI DEVI
|
3422004WL044249
|
YATRI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
YATRI DEVI
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-014-006/70
(Manpur)
|
3422004000NRG23Z260920220979129
|
26/09/2022
|
SARASWATI DEVI
|
3422004WL044236
|
SARASWATI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SARASWATI DEVI
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-014-006/71
(Manpur)
|
3422004000NRG23Z260920220979130
|
26/09/2022
|
PUTUL DEVI
|
3422004WL044236
|
PUTUL DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PUTUL DEVI
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-014-006/73
(Manpur)
|
3422004000NRG23Z260920220979131
|
26/09/2022
|
JAYANTI DEVI
|
3422004WL044236
|
JAYANTI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JAYANTI DEVI
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-014-006/75
(Manpur)
|
3422004000NRG23Z260920220979133
|
26/09/2022
|
MENKA DEVI
|
3422004WL044236
|
MENKA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MENKA DEVI
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-014-007/62
(Manpur)
|
3422004000NRG23Z260920220979367
|
26/09/2022
|
WASIM AKRAM
|
3422004WL044238
|
WASIM AKRAM
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
WASIM AKRAM
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-014-008/10
(Manpur)
|
3422004000NRG23Z260920220979771
|
26/09/2022
|
SOHAN SINGH
|
3422004WL044247
|
SOHAN SINGH
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SOHAN SINGH
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-014-008/15
(Manpur)
|
3422004000NRG23Z260920220979772
|
26/09/2022
|
SURESH MANDAL
|
3422004WL044247
|
SURESH MANDAL
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SURESH MANDAL
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-014-008/5
(Manpur)
|
3422004000NRG23Z260920220979773
|
26/09/2022
|
ANIL SINGH
|
3422004WL044247
|
ANIL SINGH
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ANIL SINGH
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-014-008/63
(Manpur)
|
3422004000NRG23Z260920220979142
|
26/09/2022
|
Asha Devi
|
3422004WL044236
|
Asha Devi
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Asha Devi
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-014-008/785
(Manpur)
|
3422004000NRG23Z260920220979145
|
26/09/2022
|
FUL KUMARI
|
3422004WL044236
|
FUL KUMARI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
FUL KUMARI
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-014-008/786
(Manpur)
|
3422004000NRG23Z260920220979146
|
26/09/2022
|
KAUSHALYA DEVI
|
3422004WL044236
|
KAUSHALYA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KAUSHALYA DEVI
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-014-008/84
(Manpur)
|
3422004000NRG23Z260920220979152
|
26/09/2022
|
SATVATI DEVI
|
3422004WL044236
|
SATVATI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SATVATI DEVI
|
()
|
|
148
|
DEVIPUR
|
JH-22-004-014-008/90
(Manpur)
|
3422004000NRG23Z260920220979778
|
26/09/2022
|
LAKHAN SINGH
|
3422004WL044247
|
LAKHAN SINGH
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
LAKHAN SINGH
|
()
|
|
149
|
DEVIPUR
|
JH-22-004-014-008/91
(Manpur)
|
3422004000NRG23Z260920220979779
|
26/09/2022
|
MAKHAN SINGH
|
3422004WL044247
|
MAKHAN SINGH
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MAKHAN SINGH
|
()
|
|
150
|
DEVIPUR
|
JH-22-004-014-011/145
(Manpur)
|
3422004000NRG23Z260920220979780
|
26/09/2022
|
SALIM SHEKH
|
3422004WL044247
|
SALIM SHEKH
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SALIM SHEKH
|
()
|
|
151
|
DEVIPUR
|
JH-22-004-014-012/154
(Manpur)
|
3422004000NRG23Z260920220979787
|
26/09/2022
|
LATA DEVI
|
3422004WL044247
|
LATA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
LATA DEVI
|
()
|
|
152
|
DEVIPUR
|
JH-22-004-014-012/156
(Manpur)
|
3422004000NRG23Z260920220979788
|
26/09/2022
|
ROHIT DAS
|
3422004WL044247
|
ROHIT DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ROHIT DAS
|
()
|
|
153
|
DEVIPUR
|
JH-22-004-014-012/167
(Manpur)
|
3422004000NRG23Z260920220979155
|
26/09/2022
|
CHARITRA DAS
|
3422004WL044236
|
CHARITRA DAS
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
CHARITRA DAS
|
()
|
|
154
|
DEVIPUR
|
JH-22-004-014-012/77
(Manpur)
|
3422004000NRG23Z260920220979162
|
26/09/2022
|
SARSWATI DEVI
|
3422004WL044236
|
SARSWATI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SARSWATI DEVI
|
()
|
|
155
|
DEVIPUR
|
JH-22-004-014-015/103
(Manpur)
|
3422004000NRG23Z260920220979164
|
26/09/2022
|
KARU DAS
|
3422004WL044236
|
KARU DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KARU DAS
|
()
|
|
156
|
DEVIPUR
|
JH-22-004-014-015/119
(Manpur)
|
3422004000NRG23Z260920220979167
|
26/09/2022
|
BHUSAN DAS
|
3422004WL044236
|
BHUSAN DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BHUSAN DAS
|
()
|
|
157
|
DEVIPUR
|
JH-22-004-014-015/174
(Manpur)
|
3422004000NRG23Z260920220980050
|
26/09/2022
|
FULAN DEVI
|
3422004WL044249
|
FULAN DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
FULAN DEVI
|
()
|
|
158
|
DEVIPUR
|
JH-22-004-014-015/178
(Manpur)
|
3422004000NRG23Z260920220980052
|
26/09/2022
|
PREMI DEVI
|
3422004WL044249
|
PREMI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PREMI DEVI
|
()
|
|
159
|
DEVIPUR
|
JH-22-004-014-015/179
(Manpur)
|
3422004000NRG23Z260920220980053
|
26/09/2022
|
FULSARI DEVI
|
3422004WL044249
|
FULSARI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
FULSARI DEVI
|
()
|
|
160
|
DEVIPUR
|
JH-22-004-014-015/180
(Manpur)
|
3422004000NRG23Z260920220980054
|
26/09/2022
|
RINA DEVI
|
3422004WL044249
|
RINA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RINA DEVI
|
()
|
|
161
|
DEVIPUR
|
JH-22-004-014-015/181
(Manpur)
|
3422004000NRG23Z260920220980055
|
26/09/2022
|
UMAKANT RAWANI
|
3422004WL044249
|
UMAKANT RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
UMAKANT RAWANI
|
()
|
|
162
|
DEVIPUR
|
JH-22-004-014-015/182
(Manpur)
|
3422004000NRG23Z260920220980056
|
26/09/2022
|
ISHA DEVI
|
3422004WL044249
|
ISHA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ISHA DEVI
|
()
|
|
163
|
DEVIPUR
|
JH-22-004-014-015/184
(Manpur)
|
3422004000NRG23Z260920220980058
|
26/09/2022
|
SEBI DEVI
|
3422004WL044249
|
SEBI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SEBI DEVI
|
()
|
|
164
|
DEVIPUR
|
JH-22-004-014-015/207
(Manpur)
|
3422004000NRG23Z260920220979800
|
26/09/2022
|
TUNTUN KUMAR DAS
|
3422004WL044247
|
TUNTUN KUMAR DAS
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
TUNTUN KUMAR DAS
|
()
|
|
165
|
DEVIPUR
|
JH-22-004-014-015/211
(Manpur)
|
3422004000NRG23Z260920220980064
|
26/09/2022
|
MUNNA RAWANI
|
3422004WL044249
|
MUNNA RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MUNNA RAWANI
|
()
|
|
166
|
DEVIPUR
|
JH-22-004-014-015/23
(Manpur)
|
3422004000NRG23Z260920220979172
|
26/09/2022
|
ASHISH KUMAR RAWANI
|
3422004WL044236
|
ASHISH KUMAR RAWANI
|
00415
|
SBIN0012549
|
108
|
108
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ASHISH KUMAR RAWANI
|
()
|
|
167
|
DEVIPUR
|
JH-22-004-014-015/270
(Manpur)
|
3422004000NRG23Z260920220979529
|
26/09/2022
|
Mina Devi
|
3422004WL044243
|
Mina Devi
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Mina Devi
|
()
|
|
168
|
DEVIPUR
|
JH-22-004-014-015/282
(Manpur)
|
3422004000NRG23Z260920220979173
|
26/09/2022
|
SINTU DAS
|
3422004WL044236
|
SINTU DAS
|
00415
|
SBIN0012549
|
108
|
108
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SINTU DAS
|
()
|
|
169
|
DEVIPUR
|
JH-22-004-014-015/328
(Manpur)
|
3422004000NRG23Z260920220979372
|
26/09/2022
|
PHULMANI DEVI
|
3422004WL044238
|
PHULMANI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PHULMANI DEVI
|
()
|
|
170
|
DEVIPUR
|
JH-22-004-014-015/334
(Manpur)
|
3422004000NRG23Z260920220979374
|
26/09/2022
|
VIVEK RAWANI
|
3422004WL044238
|
VIVEK RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
VIVEK RAWANI
|
()
|
|
171
|
DEVIPUR
|
JH-22-004-014-015/34
(Manpur)
|
3422004000NRG23Z260920220979176
|
26/09/2022
|
UTTAM KUMAR RAWANI
|
3422004WL044236
|
UTTAM KUMAR RAWANI
|
00415
|
SBIN0012549
|
108
|
108
|
Processed
|
27/09/2022
|
|
S33252824
|
|
UTTAM KUMAR RAWANI
|
()
|
|
172
|
DEVIPUR
|
JH-22-004-014-015/352
(Manpur)
|
3422004000NRG23Z260920220979381
|
26/09/2022
|
BALRAM KUMAR
|
3422004WL044238
|
BALRAM KUMAR
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BALRAM KUMAR
|
()
|
|
173
|
DEVIPUR
|
JH-22-004-014-015/354
(Manpur)
|
3422004000NRG23Z260920220979383
|
26/09/2022
|
MAKLATI DEVI
|
3422004WL044238
|
MAKLATI DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MAKLATI DEVI
|
()
|
|
174
|
DEVIPUR
|
JH-22-004-014-015/384
(Manpur)
|
3422004000NRG23Z260920220979387
|
26/09/2022
|
RUPESH KR RAWANI
|
3422004WL044238
|
RUPESH KR RAWANI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RUPESH KR RAWANI
|
()
|
|
175
|
DEVIPUR
|
JH-22-004-014-015/39
(Manpur)
|
3422004000NRG23Z260920220979177
|
26/09/2022
|
REKHA DEVI
|
3422004WL044236
|
REKHA DEVI
|
00415
|
SBIN0012549
|
108
|
108
|
Processed
|
27/09/2022
|
|
S33252824
|
|
REKHA DEVI
|
()
|
|
176
|
DEVIPUR
|
JH-22-004-014-018/122
(Manpur)
|
3422004000NRG23Z260920220979192
|
26/09/2022
|
MANJU DEVI
|
3422004WL044236
|
MANJU DEVI
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MANJU DEVI
|
()
|
|
177
|
DEVIPUR
|
JH-22-004-014-018/127
(Manpur)
|
3422004000NRG23Z260920220979388
|
26/09/2022
|
UMA DEVI
|
3422004WL044238
|
UMA DEVI
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
UMA DEVI
|
()
|
|
178
|
DEVIPUR
|
JH-22-004-014-018/128
(Manpur)
|
3422004000NRG23Z260920220979389
|
26/09/2022
|
LAKSHMAN YADAV
|
3422004WL044238
|
LAKSHMAN YADAV
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
LAKSHMAN YADAV
|
()
|
|
179
|
DEVIPUR
|
JH-22-004-014-018/129
(Manpur)
|
3422004000NRG23Z260920220979390
|
26/09/2022
|
KOSHALYA DEVI
|
3422004WL044238
|
KOSHALYA DEVI
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KOSHALYA DEVI
|
()
|
|
180
|
DEVIPUR
|
JH-22-004-014-018/160
(Manpur)
|
3422004000NRG23Z260920220979407
|
26/09/2022
|
AKALI DEVI
|
3422004WL044238
|
AKALI DEVI
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
AKALI DEVI
|
()
|
|
181
|
DEVIPUR
|
JH-22-004-014-018/217
(Manpur)
|
3422004000NRG23Z260920220979423
|
26/09/2022
|
SANTOSH YADAV
|
3422004WL044238
|
SANTOSH YADAV
|
00415
|
SBIN0012549
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SANTOSH YADAV
|
()
|
|
182
|
DEVIPUR
|
JH-22-004-014-021/786
(Manpur)
|
3422004000NRG23Z260920220979196
|
26/09/2022
|
GEETA DEVI
|
3422004WL044236
|
GEETA DEVI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GEETA DEVI
|
()
|
|
183
|
DEVIPUR
|
JH-22-004-014-021/787
(Manpur)
|
3422004000NRG23Z260920220979197
|
26/09/2022
|
SABITA KUMARI
|
3422004WL044236
|
SABITA KUMARI
|
00415
|
SBIN0012549
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9801
|
9801
|
|
|
|
|
|
|
|
|
184
|
DEVIPUR
|
JH-22-004-014-006/93
(Manpur)
|
3422004000NRG23Z260920220979761
|
26/09/2022
|
MANOHAR MARANDI
|
3422004WL044247
|
MANOHAR MARANDI
|
00415
|
SBIN0015442
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MANOHAR MARANDI
|
()
|
|
185
|
DEVIPUR
|
JH-22-004-014-006/93
(Manpur)
|
3422004000NRG23Z260920220979760
|
26/09/2022
|
MANOHAR MARANDI
|
3422004WL044247
|
MANOHAR MARANDI
|
00415
|
SBIN0015442
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MANOHAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
186
|
DEVIPUR
|
JH-22-004-012-006/205
(Kasathi)
|
3422004000NRG23Z260920220979507
|
26/09/2022
|
NASIMA BIBI
|
3422004WL044243
|
NASIMA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NASIMA BIBI
|
()
|
|
187
|
DEVIPUR
|
JH-22-004-012-006/205
(Kasathi)
|
3422004000NRG23Z260920220979506
|
26/09/2022
|
NASIMA BIBI
|
3422004WL044243
|
NASIMA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NASIMA BIBI
|
()
|
|
188
|
DEVIPUR
|
JH-22-004-014-004/178
(Manpur)
|
3422004000NRG23Z260920220979344
|
26/09/2022
|
DIPAK KUMAR MANDAL
|
3422004WL044238
|
DIPAK KUMAR MANDAL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
DIPAK KUMAR MANDAL
|
()
|
|
189
|
DEVIPUR
|
JH-22-004-014-004/184
(Manpur)
|
3422004000NRG23Z260920220979346
|
26/09/2022
|
RENU DEVI
|
3422004WL044238
|
RENU DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RENU DEVI
|
()
|
|
190
|
DEVIPUR
|
JH-22-004-014-004/194
(Manpur)
|
3422004000NRG23Z260920220979348
|
26/09/2022
|
SONI KUMARI
|
3422004WL044238
|
SONI KUMARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SONI KUMARI
|
()
|
|
191
|
DEVIPUR
|
JH-22-004-014-004/268
(Manpur)
|
3422004000NRG23Z260920220979352
|
26/09/2022
|
GITA DEVI
|
3422004WL044238
|
GITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GITA DEVI
|
()
|
|
192
|
DEVIPUR
|
JH-22-004-014-005/156
(Manpur)
|
3422004000NRG23Z260920220979867
|
26/09/2022
|
SAFINA BIBI
|
3422004WL044248
|
SAFINA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SAFINA BIBI
|
()
|
|
193
|
DEVIPUR
|
JH-22-004-014-005/157
(Manpur)
|
3422004000NRG23Z260920220979868
|
26/09/2022
|
SAHIDA BIBI
|
3422004WL044248
|
SAHIDA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SAHIDA BIBI
|
()
|
|
194
|
DEVIPUR
|
JH-22-004-014-005/158
(Manpur)
|
3422004000NRG23Z260920220979869
|
26/09/2022
|
KITABAN BIBI
|
3422004WL044248
|
KITABAN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KITABAN BIBI
|
()
|
|
195
|
DEVIPUR
|
JH-22-004-014-005/159
(Manpur)
|
3422004000NRG23Z260920220979870
|
26/09/2022
|
JABIRAN KHATUN
|
3422004WL044248
|
JABIRAN KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JABIRAN KHATUN
|
()
|
|
196
|
DEVIPUR
|
JH-22-004-014-005/160
(Manpur)
|
3422004000NRG23Z260920220979871
|
26/09/2022
|
DEVIYA DEVI
|
3422004WL044248
|
DEVIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
DEVIYA DEVI
|
()
|
|
197
|
DEVIPUR
|
JH-22-004-014-005/168
(Manpur)
|
3422004000NRG23Z260920220979875
|
26/09/2022
|
RAKESH KUMAR YADAV
|
3422004WL044248
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RAKESH KUMAR YADAV
|
()
|
|
198
|
DEVIPUR
|
JH-22-004-014-005/169
(Manpur)
|
3422004000NRG23Z260920220979876
|
26/09/2022
|
MINA BIBI
|
3422004WL044248
|
MINA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MINA BIBI
|
()
|
|
199
|
DEVIPUR
|
JH-22-004-014-005/170
(Manpur)
|
3422004000NRG23Z260920220979877
|
26/09/2022
|
KHIRODHAR YADAV
|
3422004WL044248
|
KHIRODHAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KHIRODHAR YADAV
|
()
|
|
200
|
DEVIPUR
|
JH-22-004-014-005/171
(Manpur)
|
3422004000NRG23Z260920220979878
|
26/09/2022
|
SAHBAJ BIBI
|
3422004WL044248
|
SAHBAJ BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SAHBAJ BIBI
|
()
|
|
201
|
DEVIPUR
|
JH-22-004-014-005/184
(Manpur)
|
3422004000NRG23Z260920220979883
|
26/09/2022
|
POKHAN MAHTO
|
3422004WL044248
|
POKHAN MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
POKHAN MAHTO
|
()
|
|
202
|
DEVIPUR
|
JH-22-004-014-005/190
(Manpur)
|
3422004000NRG23Z260920220979887
|
26/09/2022
|
JANKI DEVI
|
3422004WL044248
|
JANKI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JANKI DEVI
|
()
|
|
203
|
DEVIPUR
|
JH-22-004-014-005/196
(Manpur)
|
3422004000NRG23Z260920220979124
|
26/09/2022
|
ANJALI KUMARI
|
3422004WL044236
|
ANJALI KUMARI
|
00415
|
SBIN0017141
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ANJALI KUMARI
|
()
|
|
204
|
DEVIPUR
|
JH-22-004-014-005/211
(Manpur)
|
3422004000NRG23Z260920220979891
|
26/09/2022
|
MAHFOOJ ANSARI
|
3422004WL044248
|
MAHFOOJ ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MAHFOOJ ANSARI
|
()
|
|
205
|
DEVIPUR
|
JH-22-004-014-005/221
(Manpur)
|
3422004000NRG23Z260920220979895
|
26/09/2022
|
RESHMA KHATUN
|
3422004WL044248
|
RESHMA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RESHMA KHATUN
|
()
|
|
206
|
DEVIPUR
|
JH-22-004-014-005/255
(Manpur)
|
3422004000NRG23Z260920220979896
|
26/09/2022
|
JAGESHWAR YADAV
|
3422004WL044248
|
JAGESHWAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JAGESHWAR YADAV
|
()
|
|
207
|
DEVIPUR
|
JH-22-004-014-005/266
(Manpur)
|
3422004000NRG23Z260920220979898
|
26/09/2022
|
AFJAL ANSARI
|
3422004WL044248
|
AFJAL ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
AFJAL ANSARI
|
()
|
|
208
|
DEVIPUR
|
JH-22-004-014-005/267
(Manpur)
|
3422004000NRG23Z260920220979899
|
26/09/2022
|
RASHIDA BIBI
|
3422004WL044248
|
RASHIDA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RASHIDA BIBI
|
()
|
|
209
|
DEVIPUR
|
JH-22-004-014-005/268
(Manpur)
|
3422004000NRG23Z260920220979900
|
26/09/2022
|
ARIF RAJA
|
3422004WL044248
|
ARIF RAJA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ARIF RAJA
|
()
|
|
210
|
DEVIPUR
|
JH-22-004-014-005/272
(Manpur)
|
3422004000NRG23Z260920220979903
|
26/09/2022
|
ALTAF ANSARI
|
3422004WL044248
|
ALTAF ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ALTAF ANSARI
|
()
|
|
211
|
DEVIPUR
|
JH-22-004-014-005/273
(Manpur)
|
3422004000NRG23Z260920220979904
|
26/09/2022
|
SONIYA KHATUN
|
3422004WL044248
|
SONIYA KHATUN
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SONIYA KHATUN
|
()
|
|
212
|
DEVIPUR
|
JH-22-004-014-005/274
(Manpur)
|
3422004000NRG23Z260920220979905
|
26/09/2022
|
JULEKHA BIBI
|
3422004WL044248
|
JULEKHA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JULEKHA BIBI
|
()
|
|
213
|
DEVIPUR
|
JH-22-004-014-005/275
(Manpur)
|
3422004000NRG23Z260920220979906
|
26/09/2022
|
MD MAHTAB
|
3422004WL044248
|
MD MAHTAB
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MD MAHTAB
|
()
|
|
214
|
DEVIPUR
|
JH-22-004-014-005/277
(Manpur)
|
3422004000NRG23Z260920220979908
|
26/09/2022
|
KHUBLAL MAHTO
|
3422004WL044248
|
KHUBLAL MAHTO
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KHUBLAL MAHTO
|
()
|
|
215
|
DEVIPUR
|
JH-22-004-014-005/278
(Manpur)
|
3422004000NRG23Z260920220979909
|
26/09/2022
|
RUKMANI DEVI
|
3422004WL044248
|
RUKMANI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RUKMANI DEVI
|
()
|
|
216
|
DEVIPUR
|
JH-22-004-014-005/280
(Manpur)
|
3422004000NRG23Z260920220979910
|
26/09/2022
|
GULJAR ANSARI
|
3422004WL044248
|
GULJAR ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GULJAR ANSARI
|
()
|
|
217
|
DEVIPUR
|
JH-22-004-014-005/47
(Manpur)
|
3422004000NRG23Z260920220979917
|
26/09/2022
|
RUBEDA BIBI
|
3422004WL044248
|
RUBEDA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RUBEDA BIBI
|
()
|
|
218
|
DEVIPUR
|
JH-22-004-014-005/470
(Manpur)
|
3422004000NRG23Z260920220980000
|
26/09/2022
|
Tara Devi
|
3422004WL044249
|
Tara Devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Tara Devi
|
()
|
|
219
|
DEVIPUR
|
JH-22-004-014-005/472
(Manpur)
|
3422004000NRG23Z260920220980001
|
26/09/2022
|
GULAM MUSTAFA
|
3422004WL044249
|
GULAM MUSTAFA
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GULAM MUSTAFA
|
()
|
|
220
|
DEVIPUR
|
JH-22-004-014-005/48
(Manpur)
|
3422004000NRG23Z260920220980003
|
26/09/2022
|
LAL MOHAMMAD
|
3422004WL044249
|
LAL MOHAMMAD
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
LAL MOHAMMAD
|
()
|
|
221
|
DEVIPUR
|
JH-22-004-014-005/497
(Manpur)
|
3422004000NRG23Z260920220980007
|
26/09/2022
|
NURJHAN BIBI
|
3422004WL044249
|
NURJHAN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NURJHAN BIBI
|
()
|
|
222
|
DEVIPUR
|
JH-22-004-014-005/499
(Manpur)
|
3422004000NRG23Z260920220980009
|
26/09/2022
|
SUNDAR KOL
|
3422004WL044249
|
SUNDAR KOL
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUNDAR KOL
|
()
|
|
223
|
DEVIPUR
|
JH-22-004-014-005/501
(Manpur)
|
3422004000NRG23Z260920220980010
|
26/09/2022
|
MEHNAJ KHATHOON
|
3422004WL044249
|
MEHNAJ KHATHOON
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MEHNAJ KHATHOON
|
()
|
|
224
|
DEVIPUR
|
JH-22-004-014-005/502
(Manpur)
|
3422004000NRG23Z260920220980011
|
26/09/2022
|
NAJMA BIBI
|
3422004WL044249
|
NAJMA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NAJMA BIBI
|
()
|
|
225
|
DEVIPUR
|
JH-22-004-014-005/54
(Manpur)
|
3422004000NRG23Z260920220980013
|
26/09/2022
|
SONIYA BIBI
|
3422004WL044249
|
SONIYA BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SONIYA BIBI
|
()
|
|
226
|
DEVIPUR
|
JH-22-004-014-006/107
(Manpur)
|
3422004000NRG23Z260920220979127
|
26/09/2022
|
sarita devi
|
3422004WL044236
|
sarita devi
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
sarita devi
|
()
|
|
227
|
DEVIPUR
|
JH-22-004-014-006/45
(Manpur)
|
3422004000NRG23Z260920220979749
|
26/09/2022
|
SUNITA DEVI
|
3422004WL044247
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUNITA DEVI
|
()
|
|
228
|
DEVIPUR
|
JH-22-004-014-006/45
(Manpur)
|
3422004000NRG23Z260920220979748
|
26/09/2022
|
SUNITA DEVI
|
3422004WL044247
|
SUNITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUNITA DEVI
|
()
|
|
229
|
DEVIPUR
|
JH-22-004-014-006/47
(Manpur)
|
3422004000NRG23Z260920220979751
|
26/09/2022
|
PARWATIYA DEVI
|
3422004WL044247
|
PARWATIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PARWATIYA DEVI
|
()
|
|
230
|
DEVIPUR
|
JH-22-004-014-006/47
(Manpur)
|
3422004000NRG23Z260920220979750
|
26/09/2022
|
PARWATIYA DEVI
|
3422004WL044247
|
PARWATIYA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PARWATIYA DEVI
|
()
|
|
231
|
DEVIPUR
|
JH-22-004-014-006/56
(Manpur)
|
3422004000NRG23Z260920220979753
|
26/09/2022
|
ANITA DEVI
|
3422004WL044247
|
ANITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ANITA DEVI
|
()
|
|
232
|
DEVIPUR
|
JH-22-004-014-006/56
(Manpur)
|
3422004000NRG23Z260920220979752
|
26/09/2022
|
ANITA DEVI
|
3422004WL044247
|
ANITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ANITA DEVI
|
()
|
|
233
|
DEVIPUR
|
JH-22-004-014-006/57
(Manpur)
|
3422004000NRG23Z260920220979755
|
26/09/2022
|
SUMITRA DEVI
|
3422004WL044247
|
SUMITRA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUMITRA DEVI
|
()
|
|
234
|
DEVIPUR
|
JH-22-004-014-006/57
(Manpur)
|
3422004000NRG23Z260920220979754
|
26/09/2022
|
SUMITRA DEVI
|
3422004WL044247
|
SUMITRA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUMITRA DEVI
|
()
|
|
235
|
DEVIPUR
|
JH-22-004-014-006/58
(Manpur)
|
3422004000NRG23Z260920220979757
|
26/09/2022
|
BHIM MARANDI
|
3422004WL044247
|
BHIM MARANDI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BHIM MARANDI
|
()
|
|
236
|
DEVIPUR
|
JH-22-004-014-006/58
(Manpur)
|
3422004000NRG23Z260920220979756
|
26/09/2022
|
BHIM MARANDI
|
3422004WL044247
|
BHIM MARANDI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BHIM MARANDI
|
()
|
|
237
|
DEVIPUR
|
JH-22-004-014-006/77
(Manpur)
|
3422004000NRG23Z260920220979135
|
26/09/2022
|
tilak singh
|
3422004WL044236
|
tilak singh
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
tilak singh
|
()
|
|
238
|
DEVIPUR
|
JH-22-004-014-007/130
(Manpur)
|
3422004000NRG23Z260920220980021
|
26/09/2022
|
SAHINA KHATOON
|
3422004WL044249
|
SAHINA KHATOON
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SAHINA KHATOON
|
()
|
|
239
|
DEVIPUR
|
JH-22-004-014-007/213
(Manpur)
|
3422004000NRG23Z260920220979921
|
26/09/2022
|
MD MANSUR ANSARI
|
3422004WL044248
|
MD MANSUR ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MD MANSUR ANSARI
|
()
|
|
240
|
DEVIPUR
|
JH-22-004-014-007/267
(Manpur)
|
3422004000NRG23Z260920220979924
|
26/09/2022
|
SHAMSHER ANSARI
|
3422004WL044248
|
SHAMSHER ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SHAMSHER ANSARI
|
()
|
|
241
|
DEVIPUR
|
JH-22-004-014-007/269
(Manpur)
|
3422004000NRG23Z260920220979769
|
26/09/2022
|
ARIF ANSARI
|
3422004WL044247
|
ARIF ANSARI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ARIF ANSARI
|
()
|
|
242
|
DEVIPUR
|
JH-22-004-014-007/93
(Manpur)
|
3422004000NRG23Z260920220979927
|
26/09/2022
|
KHAURUN BIBI
|
3422004WL044248
|
KHAURUN BIBI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KHAURUN BIBI
|
()
|
|
243
|
DEVIPUR
|
JH-22-004-014-011/796
(Manpur)
|
3422004000NRG23Z260920220980043
|
26/09/2022
|
MD ARBAZ SHAH
|
3422004WL044249
|
MD ARBAZ SHAH
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MD ARBAZ SHAH
|
()
|
|
244
|
DEVIPUR
|
JH-22-004-014-015/339
(Manpur)
|
3422004000NRG23Z260920220979375
|
26/09/2022
|
UPENDRA RAWANI
|
3422004WL044238
|
UPENDRA RAWANI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
UPENDRA RAWANI
|
()
|
|
245
|
DEVIPUR
|
JH-22-004-014-015/340
(Manpur)
|
3422004000NRG23Z260920220979376
|
26/09/2022
|
GITA DEVI
|
3422004WL044238
|
GITA DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GITA DEVI
|
()
|
|
246
|
DEVIPUR
|
JH-22-004-014-015/355
(Manpur)
|
3422004000NRG23Z260920220979384
|
26/09/2022
|
BEBI DEVI
|
3422004WL044238
|
BEBI DEVI
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BEBI DEVI
|
()
|
|
247
|
DEVIPUR
|
JH-22-004-014-016/137
(Manpur)
|
3422004000NRG23Z260920220979182
|
26/09/2022
|
PAVRIT YADAV
|
3422004WL044236
|
PAVRIT YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PAVRIT YADAV
|
()
|
|
248
|
DEVIPUR
|
JH-22-004-014-016/158
(Manpur)
|
3422004000NRG23Z260920220979185
|
26/09/2022
|
SUNIL KUMAR YADAV
|
3422004WL044236
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0017141
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUNIL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10179
|
10179
|
|
|
|
|
|
|
|
|
249
|
DEVIPUR
|
JH-22-004-014-015/107
(Manpur)
|
3422004000NRG23Z260920220979528
|
26/09/2022
|
JAYPRAKASH RAWANI
|
3422004WL044243
|
JAYPRAKASH RAWANI
|
00415
|
SBIN0017149
|
108
|
108
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JAYPRAKASH RAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
250
|
DEVIPUR
|
JH-22-004-014-015/333
(Manpur)
|
3422004000NRG23Z260920220979373
|
26/09/2022
|
KAJAL DEVI
|
3422004WL044238
|
KAJAL DEVI
|
00462
|
UCBA0003127
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
251
|
DEVIPUR
|
JH-22-004-014-005/155
(Manpur)
|
3422004000NRG23Z260920220979866
|
26/09/2022
|
SAKILA BIBI
|
3422004WL044248
|
SAKILA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SAKILA BIBI
|
()
|
|
252
|
DEVIPUR
|
JH-22-004-014-005/183
(Manpur)
|
3422004000NRG23Z260920220979882
|
26/09/2022
|
BALDEV MAHTO
|
3422004WL044248
|
BALDEV MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BALDEV MAHTO
|
()
|
|
253
|
DEVIPUR
|
JH-22-004-014-007/212
(Manpur)
|
3422004000NRG23Z260920220979920
|
26/09/2022
|
SALEHA PARWEEN
|
3422004WL044248
|
SALEHA PARWEEN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SALEHA PARWEEN
|
()
|
|
254
|
DEVIPUR
|
JH-22-004-014-007/75
(Manpur)
|
3422004000NRG23Z260920220979770
|
26/09/2022
|
SALMA AGA
|
3422004WL044247
|
SALMA AGA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SALMA AGA
|
()
|
|
255
|
DEVIPUR
|
JH-22-004-014-007/81
(Manpur)
|
3422004000NRG23Z260920220979369
|
26/09/2022
|
RAHINA KHATOON
|
3422004WL044238
|
RAHINA KHATOON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RAHINA KHATOON
|
()
|
|
256
|
DEVIPUR
|
JH-22-004-014-007/85
(Manpur)
|
3422004000NRG23Z260920220979370
|
26/09/2022
|
BADRU NISHA
|
3422004WL044238
|
BADRU NISHA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
BADRU NISHA
|
()
|
|
257
|
DEVIPUR
|
JH-22-004-014-015/102
(Manpur)
|
3422004000NRG23Z260920220979163
|
26/09/2022
|
GIRDHARI RABANI
|
3422004WL044236
|
GIRDHARI RABANI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GIRDHARI RABANI
|
()
|
|
258
|
DEVIPUR
|
JH-22-004-014-015/148
(Manpur)
|
3422004000NRG23Z260920220980048
|
26/09/2022
|
ANSHU KUMARI
|
3422004WL044249
|
ANSHU KUMARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
ANSHU KUMARI
|
()
|
|
259
|
DEVIPUR
|
JH-22-004-014-004/179
(Manpur)
|
3422004000NRG23Z260920220979345
|
26/09/2022
|
SABITA DEVI
|
3422004WL044238
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SABITA DEVI
|
()
|
|
260
|
DEVIPUR
|
JH-22-004-014-004/270
(Manpur)
|
3422004000NRG23Z260920220979353
|
26/09/2022
|
GAYATRI KUMARI
|
3422004WL044238
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
GAYATRI KUMARI
|
()
|
|
261
|
DEVIPUR
|
JH-22-004-014-005/276
(Manpur)
|
3422004000NRG23Z260920220979907
|
26/09/2022
|
MD SHADAB
|
3422004WL044248
|
MD SHADAB
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MD SHADAB
|
()
|
|
262
|
DEVIPUR
|
JH-22-004-014-005/468
(Manpur)
|
3422004000NRG23Z260920220979916
|
26/09/2022
|
RESHMA SALEHA
|
3422004WL044248
|
RESHMA SALEHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RESHMA SALEHA
|
()
|
|
263
|
DEVIPUR
|
JH-22-004-014-005/478
(Manpur)
|
3422004000NRG23Z260920220980002
|
26/09/2022
|
PINKI KUMARI
|
3422004WL044249
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PINKI KUMARI
|
()
|
|
264
|
DEVIPUR
|
JH-22-004-014-005/498
(Manpur)
|
3422004000NRG23Z260920220980008
|
26/09/2022
|
NAJMUDDIN ANSARI
|
3422004WL044249
|
NAJMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NAJMUDDIN ANSARI
|
()
|
|
265
|
DEVIPUR
|
JH-22-004-014-005/504
(Manpur)
|
3422004000NRG23Z260920220980012
|
26/09/2022
|
SUNITA DEVI
|
3422004WL044249
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SUNITA DEVI
|
()
|
|
266
|
DEVIPUR
|
JH-22-004-014-006/109
(Manpur)
|
3422004000NRG23Z260920220979128
|
26/09/2022
|
AKHALESHWAR SINGH
|
3422004WL044236
|
AKHALESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
AKHALESHWAR SINGH
|
()
|
|
267
|
DEVIPUR
|
JH-22-004-014-006/74
(Manpur)
|
3422004000NRG23Z260920220979132
|
26/09/2022
|
YUGAL SINGH
|
3422004WL044236
|
YUGAL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
YUGAL SINGH
|
()
|
|
268
|
DEVIPUR
|
JH-22-004-014-006/76
(Manpur)
|
3422004000NRG23Z260920220979134
|
26/09/2022
|
KOKIL SINGH
|
3422004WL044236
|
KOKIL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KOKIL SINGH
|
()
|
|
269
|
DEVIPUR
|
JH-22-004-014-006/78
(Manpur)
|
3422004000NRG23Z260920220979136
|
26/09/2022
|
rukmani devi
|
3422004WL044236
|
rukmani devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
rukmani devi
|
()
|
|
270
|
DEVIPUR
|
JH-22-004-014-006/79
(Manpur)
|
3422004000NRG23Z260920220979137
|
26/09/2022
|
mitan singh
|
3422004WL044236
|
mitan singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
mitan singh
|
()
|
|
271
|
DEVIPUR
|
JH-22-004-014-006/92
(Manpur)
|
3422004000NRG23Z260920220979759
|
26/09/2022
|
LAKSHMAN MARANDI
|
3422004WL044247
|
LAKSHMAN MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
LAKSHMAN MARANDI
|
()
|
|
272
|
DEVIPUR
|
JH-22-004-014-006/92
(Manpur)
|
3422004000NRG23Z260920220979758
|
26/09/2022
|
LAKSHMAN MARANDI
|
3422004WL044247
|
LAKSHMAN MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
LAKSHMAN MARANDI
|
()
|
|
273
|
DEVIPUR
|
JH-22-004-014-006/95
(Manpur)
|
3422004000NRG23Z260920220979764
|
26/09/2022
|
MALTI DEVI
|
3422004WL044247
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MALTI DEVI
|
()
|
|
274
|
DEVIPUR
|
JH-22-004-014-006/96
(Manpur)
|
3422004000NRG23Z260920220979765
|
26/09/2022
|
UMA DEVI
|
3422004WL044247
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
UMA DEVI
|
()
|
|
275
|
DEVIPUR
|
JH-22-004-014-007/126
(Manpur)
|
3422004000NRG23Z260920220980020
|
26/09/2022
|
KULSUM KHATHUN
|
3422004WL044249
|
KULSUM KHATHUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KULSUM KHATHUN
|
()
|
|
276
|
DEVIPUR
|
JH-22-004-014-008/42
(Manpur)
|
3422004000NRG23Z260920220979139
|
26/09/2022
|
FULKUMARI DEVI
|
3422004WL044236
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
FULKUMARI DEVI
|
()
|
|
277
|
DEVIPUR
|
JH-22-004-014-008/64
(Manpur)
|
3422004000NRG23Z260920220979143
|
26/09/2022
|
Ramesh Mandal
|
3422004WL044236
|
Ramesh Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
Ramesh Mandal
|
()
|
|
278
|
DEVIPUR
|
JH-22-004-014-011/795
(Manpur)
|
3422004000NRG23Z260920220980042
|
26/09/2022
|
JABINA KHATOON
|
3422004WL044249
|
JABINA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
JABINA KHATOON
|
()
|
|
279
|
DEVIPUR
|
JH-22-004-014-015/202
(Manpur)
|
3422004000NRG23Z260920220979799
|
26/09/2022
|
DHIRAJ KUMAR DAS
|
3422004WL044247
|
DHIRAJ KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
DHIRAJ KUMAR DAS
|
()
|
|
280
|
DEVIPUR
|
JH-22-004-014-015/218
(Manpur)
|
3422004000NRG23Z260920220980066
|
26/09/2022
|
SALU DEVI
|
3422004WL044249
|
SALU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
SALU DEVI
|
()
|
|
281
|
DEVIPUR
|
JH-22-004-014-015/220
(Manpur)
|
3422004000NRG23Z260920220980067
|
26/09/2022
|
RUPA DEVI
|
3422004WL044249
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
RUPA DEVI
|
()
|
|
282
|
DEVIPUR
|
JH-22-004-014-015/349
(Manpur)
|
3422004000NRG23Z260920220979379
|
26/09/2022
|
VIBHA DEVI
|
3422004WL044238
|
VIBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
VIBHA DEVI
|
()
|
|
283
|
DEVIPUR
|
JH-22-004-014-015/373
(Manpur)
|
3422004000NRG23Z260920220979386
|
26/09/2022
|
KISOR KUMAR RAWANI
|
3422004WL044238
|
KISOR KUMAR RAWANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
KISOR KUMAR RAWANI
|
()
|
|
284
|
DEVIPUR
|
JH-22-004-014-016/138
(Manpur)
|
3422004000NRG23Z260920220979183
|
26/09/2022
|
NAND KISHOR MAHTO
|
3422004WL044236
|
NAND KISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NAND KISHOR MAHTO
|
()
|
|
285
|
DEVIPUR
|
JH-22-004-014-018/121
(Manpur)
|
3422004000NRG23Z260920220979191
|
26/09/2022
|
PAPPU YADAV
|
3422004WL044236
|
PAPPU YADAV
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
PAPPU YADAV
|
()
|
|
286
|
DEVIPUR
|
JH-22-004-014-018/126
(Manpur)
|
3422004000NRG23Z260920220979194
|
26/09/2022
|
MINA DEVI
|
3422004WL044236
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MINA DEVI
|
()
|
|
287
|
DEVIPUR
|
JH-22-004-014-018/146
(Manpur)
|
3422004000NRG23Z260920220979395
|
26/09/2022
|
NUTAN DEVI
|
3422004WL044238
|
NUTAN DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NUTAN DEVI
|
()
|
|
288
|
DEVIPUR
|
JH-22-004-014-018/152
(Manpur)
|
3422004000NRG23Z260920220979398
|
26/09/2022
|
MURARI YADAV
|
3422004WL044238
|
MURARI YADAV
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
MURARI YADAV
|
()
|
|
289
|
DEVIPUR
|
JH-22-004-014-018/197
(Manpur)
|
3422004000NRG23Z260920220979418
|
26/09/2022
|
UMA SHANKAR YADAV
|
3422004WL044238
|
UMA SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/09/2022
|
|
S33252824
|
|
UMA SHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
290
|
DEVIPUR
|
JH-22-004-014-007/102
(Manpur)
|
3422004000NRG23Z260920220979918
|
26/09/2022
|
NAJIR ANSARI
|
3422004WL044248
|
NAJIR ANSARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33252824
|
|
NAJIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45117
|
45117
|
|
|
|
|
|
|
|