|
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-22-004-015-009/475
(Rajpura)
|
3422004000NRG23261120221313642
|
26/11/2022
|
MUKESH PRASAD RAY
|
3422004WL061534
|
MUKESH PRASAD RAY
|
00032
|
UTIB0000634
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156013
|
|
MUKESH PRASAD RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
DEVIPUR
|
JH-22-004-015-008/448
(Rajpura)
|
3422004000NRG23261120221313629
|
26/11/2022
|
Intiyaz Ansari
|
3422004WL061534
|
Intiyaz Ansari
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155813
|
|
Intiyaz Ansari
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-015-008/462
(Rajpura)
|
3422004000NRG23261120221314609
|
26/11/2022
|
Afrin Khatun
|
3422004WL061579
|
Afrin Khatun
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155812
|
|
Afrin Khatun
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-015-009/677
(Rajpura)
|
3422004000NRG23261120221313325
|
26/11/2022
|
SUNIL RAMANI
|
3422004WL061524
|
SUNIL RAMANI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155820
|
|
SUNIL RAMANI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-015-009/733
(Rajpura)
|
3422004000NRG23261120221313336
|
26/11/2022
|
goutam kumar das
|
3422004WL061524
|
goutam kumar das
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155814
|
|
goutam kumar das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
DEVIPUR
|
JH-22-004-015-009/649
(Rajpura)
|
3422004000NRG23261120221313573
|
26/11/2022
|
ROSHAN KUMAR
|
3422004WL061530
|
ROSHAN KUMAR
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155819
|
|
ROSHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
DEVIPUR
|
JH-22-004-015-008/402
(Rajpura)
|
3422004000NRG23261120221313620
|
26/11/2022
|
MD AABID ANSARI
|
3422004WL061534
|
MD AABID ANSARI
|
00089
|
CBIN0284536
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155818
|
|
MD AABID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-015-003/182
(Rajpura)
|
3422004000NRG23261120221313289
|
26/11/2022
|
SADANAND YADAV
|
3422004WL061524
|
SADANAND YADAV
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155816
|
|
SADANAND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
DEVIPUR
|
JH-22-004-011-003/563
(Jitjori)
|
3422004000NRG23261120221313098
|
26/11/2022
|
Sanjay Kumar Yadav
|
3422004WL061522
|
Sanjay Kumar Yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155939
|
|
Sanjay Kumar Yadav
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-011-016/559
(Jitjori)
|
3422004000NRG23261120221313104
|
26/11/2022
|
DINESH KUMAR DAS
|
3422004WL061522
|
DINESH KUMAR DAS
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374155845
|
|
DINESH KUMAR DAS
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-011-016/564
(Jitjori)
|
3422004000NRG23261120221313105
|
26/11/2022
|
Dilip Das
|
3422004WL061522
|
Dilip Das
|
00176
|
IDIB000D550
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374155879
|
|
Dilip Das
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-015-001/111
(Rajpura)
|
3422004000NRG23261120221313110
|
26/11/2022
|
ASHA DEVI
|
3422004WL061522
|
ASHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155864
|
|
ASHA DEVI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-015-001/111
(Rajpura)
|
3422004000NRG23261120221313109
|
26/11/2022
|
SANTOSH MANDAL
|
3422004WL061522
|
SANTOSH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155837
|
|
SANTOSH MANDAL
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-015-001/21
(Rajpura)
|
3422004000NRG23261120221313111
|
26/11/2022
|
SITA DEVI
|
3422004WL061522
|
SITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155822
|
|
SITA DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-015-001/229
(Rajpura)
|
3422004000NRG23261120221313112
|
26/11/2022
|
SARITA KUMARI
|
3422004WL061522
|
SARITA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155977
|
|
SARITA KUMARI
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-015-001/267-A
(Rajpura)
|
3422004000NRG23261120221313113
|
26/11/2022
|
Mrs SHEKHA DEVI
|
3422004WL061522
|
Mrs SHEKHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155867
|
|
Mrs SHEKHA DEVI
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-015-001/28
(Rajpura)
|
3422004000NRG23261120221313393
|
26/11/2022
|
MALA DEVI
|
3422004WL061525
|
MALA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155832
|
|
MALA DEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-015-001/288
(Rajpura)
|
3422004000NRG23261120221313395
|
26/11/2022
|
RAGHUNATH MANDAL
|
3422004WL061525
|
RAGHUNATH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155900
|
|
RAGHUNATH MANDAL
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-015-001/294
(Rajpura)
|
3422004000NRG23261120221313397
|
26/11/2022
|
SHANKAR KUMAR MANDAL
|
3422004WL061525
|
SHANKAR KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155834
|
|
SHANKAR KUMAR MANDAL
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-015-001/3
(Rajpura)
|
3422004000NRG23261120221313398
|
26/11/2022
|
KUSMI DEVI
|
3422004WL061525
|
KUSMI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155835
|
|
KUSMI DEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-015-001/34
(Rajpura)
|
3422004000NRG23261120221313116
|
26/11/2022
|
MAHABIR MANDAL
|
3422004WL061522
|
MAHABIR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155854
|
|
MAHABIR MANDAL
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-015-001/37
(Rajpura)
|
3422004000NRG23261120221313400
|
26/11/2022
|
DEVANTI DEVI
|
3422004WL061525
|
DEVANTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155836
|
|
DEVANTI DEVI
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-015-001/42
(Rajpura)
|
3422004000NRG23261120221313403
|
26/11/2022
|
KAMLI DEVI
|
3422004WL061525
|
KAMLI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155826
|
|
KAMLI DEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-015-001/425
(Rajpura)
|
3422004000NRG23261120221313117
|
26/11/2022
|
ANITA KUMARI
|
3422004WL061522
|
ANITA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155880
|
|
ANITA KUMARI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-015-001/432
(Rajpura)
|
3422004000NRG23261120221313404
|
26/11/2022
|
Kunji Mandal
|
3422004WL061525
|
Kunji Mandal
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155881
|
|
Kunji Mandal
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-015-001/480
(Rajpura)
|
3422004000NRG23261120221313118
|
26/11/2022
|
RAMKISHOR MANDAL
|
3422004WL061522
|
RAMKISHOR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155847
|
|
RAMKISHOR MANDAL
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-015-001/481
(Rajpura)
|
3422004000NRG23261120221313119
|
26/11/2022
|
PRABHU MANDAL
|
3422004WL061522
|
PRABHU MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155828
|
|
PRABHU MANDAL
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-015-001/492
(Rajpura)
|
3422004000NRG23261120221313405
|
26/11/2022
|
YASHODA DEVI
|
3422004WL061525
|
YASHODA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155885
|
|
YASHODA DEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-015-001/5
(Rajpura)
|
3422004000NRG23261120221313406
|
26/11/2022
|
PURAN SOREN
|
3422004WL061525
|
PURAN SOREN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155850
|
|
PURAN SOREN
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-015-001/54
(Rajpura)
|
3422004000NRG23261120221313407
|
26/11/2022
|
MUKESH KUMAR MANDAL
|
3422004WL061525
|
MUKESH KUMAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155902
|
|
MUKESH KUMAR MANDAL
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-015-001/54
(Rajpura)
|
3422004000NRG23261120221313408
|
26/11/2022
|
NARESH MANDAL
|
3422004WL061525
|
NARESH MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155815
|
|
NARESH MANDAL
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-015-001/56
(Rajpura)
|
3422004000NRG23261120221313409
|
26/11/2022
|
BUDHAN MANDAL
|
3422004WL061525
|
BUDHAN MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155821
|
|
BUDHAN MANDAL
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-015-001/60
(Rajpura)
|
3422004000NRG23261120221314575
|
26/11/2022
|
Mr LALDHAR MANDAL
|
3422004WL061579
|
Mr LALDHAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155825
|
|
Mr LALDHAR MANDAL
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-015-001/612
(Rajpura)
|
3422004000NRG23261120221314576
|
26/11/2022
|
VIJAY KUMAR PANDIT
|
3422004WL061579
|
VIJAY KUMAR PANDIT
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155886
|
|
VIJAY KUMAR PANDIT
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-015-001/621
(Rajpura)
|
3422004000NRG23261120221313120
|
26/11/2022
|
SITA KUMARI
|
3422004WL061522
|
SITA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155963
|
|
SITA KUMARI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-015-001/634
(Rajpura)
|
3422004000NRG23261120221313121
|
26/11/2022
|
RINKI DEVI
|
3422004WL061522
|
RINKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155893
|
|
RINKI DEVI
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-015-001/641
(Rajpura)
|
3422004000NRG23261120221313122
|
26/11/2022
|
SUGIYA DEVI
|
3422004WL061522
|
SUGIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155978
|
|
SUGIYA DEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-015-001/644
(Rajpura)
|
3422004000NRG23261120221313123
|
26/11/2022
|
SUNIL MANDAL
|
3422004WL061522
|
SUNIL MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155894
|
|
SUNIL MANDAL
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-015-001/84
(Rajpura)
|
3422004000NRG23261120221314577
|
26/11/2022
|
KANKEI DEVI
|
3422004WL061579
|
KANKEI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155855
|
|
KANKEI DEVI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-015-001/85
(Rajpura)
|
3422004000NRG23261120221314578
|
26/11/2022
|
GOPAL MANDAL
|
3422004WL061579
|
GOPAL MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155824
|
|
GOPAL MANDAL
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-015-001/88
(Rajpura)
|
3422004000NRG23261120221314580
|
26/11/2022
|
BHAROW MANDAL
|
3422004WL061579
|
BHAROW MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155830
|
|
BHAROW MANDAL
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-015-001/88
(Rajpura)
|
3422004000NRG23261120221314581
|
26/11/2022
|
SHANTI DEVI
|
3422004WL061579
|
SHANTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155856
|
|
SHANTI DEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-015-001/92
(Rajpura)
|
3422004000NRG23261120221314583
|
26/11/2022
|
DAMODAR MANDAL
|
3422004WL061579
|
DAMODAR MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155853
|
|
DAMODAR MANDAL
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-015-002/268
(Rajpura)
|
3422004000NRG23261120221314584
|
26/11/2022
|
LALITA DEVI
|
3422004WL061579
|
LALITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155878
|
|
LALITA DEVI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-015-003/352
(Rajpura)
|
3422004000NRG23261120221313125
|
26/11/2022
|
SANTOSH YADAV
|
3422004WL061522
|
SANTOSH YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155901
|
|
SANTOSH YADAV
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-015-003/386
(Rajpura)
|
3422004000NRG23261120221313297
|
26/11/2022
|
Mr DIWAKAR YADAV
|
3422004WL061524
|
Mr DIWAKAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155865
|
|
Mr DIWAKAR YADAV
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-015-003/61
(Rajpura)
|
3422004000NRG23261120221313301
|
26/11/2022
|
MATKU MAHARA
|
3422004WL061524
|
MATKU MAHARA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155851
|
|
MATKU MAHARA
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-015-003/63
(Rajpura)
|
3422004000NRG23261120221313302
|
26/11/2022
|
KAPLI DEVI
|
3422004WL061524
|
KAPLI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155895
|
|
KAPLI DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-015-004/172
(Rajpura)
|
3422004000NRG23261120221313413
|
26/11/2022
|
SUNITA MARANDI
|
3422004WL061525
|
SUNITA MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155863
|
|
SUNITA MARANDI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-015-004/29
(Rajpura)
|
3422004015NRG23251120221298794
|
26/11/2022
|
HALODI TUDU
|
3422004015WL060879
|
HALODI TUDU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155852
|
|
HALODI TUDU
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-015-005/96
(Rajpura)
|
3422004015NRG23251120221298795
|
26/11/2022
|
CHANDLAL MURMU
|
3422004015WL060879
|
CHANDLAL MURMU
|
00176
|
IDIB000D550
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374155838
|
|
CHANDLAL MURMU
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-015-006/18
(Rajpura)
|
3422004000NRG23261120221314592
|
26/11/2022
|
CHANDMANI DEVI
|
3422004WL061579
|
CHANDMANI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155849
|
|
CHANDMANI DEVI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-015-006/18
(Rajpura)
|
3422004000NRG23261120221314591
|
26/11/2022
|
LAKHAN TUDU
|
3422004WL061579
|
LAKHAN TUDU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155848
|
|
LAKHAN TUDU
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-015-008/13
(Rajpura)
|
3422004000NRG23261120221314593
|
26/11/2022
|
Bakrid Ansari
|
3422004WL061579
|
Bakrid Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155823
|
|
Bakrid Ansari
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-015-008/144
(Rajpura)
|
3422004000NRG23261120221313304
|
26/11/2022
|
LASKARI ANSARI
|
3422004WL061524
|
LASKARI ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155839
|
|
LASKARI ANSARI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-015-008/152
(Rajpura)
|
3422004000NRG23261120221314594
|
26/11/2022
|
MD. RASID ANSARI
|
3422004WL061579
|
MD. RASID ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155831
|
|
MD. RASID ANSARI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-015-008/168
(Rajpura)
|
3422004000NRG23261120221314595
|
26/11/2022
|
MAHENDRA MANDAL
|
3422004WL061579
|
MAHENDRA MANDAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155829
|
|
MAHENDRA MANDAL
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-015-008/202
(Rajpura)
|
3422004000NRG23261120221314596
|
26/11/2022
|
YAKUB ANSARI
|
3422004WL061579
|
YAKUB ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155833
|
|
YAKUB ANSARI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-015-008/239
(Rajpura)
|
3422004000NRG23261120221313306
|
26/11/2022
|
RUBEDA BIBI
|
3422004WL061524
|
RUBEDA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155861
|
|
RUBEDA BIBI
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-015-008/249
(Rajpura)
|
3422004000NRG23261120221314599
|
26/11/2022
|
Merajun Bibi
|
3422004WL061579
|
Merajun Bibi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155841
|
|
Merajun Bibi
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-015-008/249
(Rajpura)
|
3422004000NRG23261120221314598
|
26/11/2022
|
Rajaul Ansari
|
3422004WL061579
|
Rajaul Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155840
|
|
Rajaul Ansari
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-015-008/327
(Rajpura)
|
3422004000NRG23261120221314600
|
26/11/2022
|
JARINA BIBI
|
3422004WL061579
|
JARINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155942
|
|
JARINA BIBI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-015-008/34-A
(Rajpura)
|
3422004000NRG23261120221314602
|
26/11/2022
|
JABBAR MIIYAN
|
3422004WL061579
|
JABBAR MIIYAN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155817
|
|
JABBAR MIIYAN
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-015-008/344
(Rajpura)
|
3422004000NRG23261120221314603
|
26/11/2022
|
GULSHAN BIBI
|
3422004WL061579
|
GULSHAN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155873
|
|
GULSHAN BIBI
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-015-008/349
(Rajpura)
|
3422004000NRG23261120221313127
|
26/11/2022
|
HAJRA BIBI
|
3422004WL061522
|
HAJRA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155870
|
|
HAJRA BIBI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-015-008/351
(Rajpura)
|
3422004000NRG23261120221313128
|
26/11/2022
|
ALAUDDIN ANSARI
|
3422004WL061522
|
ALAUDDIN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155932
|
|
ALAUDDIN ANSARI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-015-008/389
(Rajpura)
|
3422004000NRG23261120221313617
|
26/11/2022
|
PASINA BIBI
|
3422004WL061534
|
PASINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155842
|
|
PASINA BIBI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-015-008/395
(Rajpura)
|
3422004000NRG23261120221313619
|
26/11/2022
|
SHEHRABANU BIBI
|
3422004WL061534
|
SHEHRABANU BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155827
|
|
SHEHRABANU BIBI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-015-008/421
(Rajpura)
|
3422004000NRG23261120221313623
|
26/11/2022
|
MD FURKAN ANSARI
|
3422004WL061534
|
MD FURKAN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155872
|
|
MD FURKAN ANSARI
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-015-008/422
(Rajpura)
|
3422004000NRG23261120221313624
|
26/11/2022
|
RUKSAR KHATUN
|
3422004WL061534
|
RUKSAR KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155874
|
|
RUKSAR KHATUN
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-015-008/434
(Rajpura)
|
3422004000NRG23261120221313626
|
26/11/2022
|
NURJAHAN BIBI
|
3422004WL061534
|
NURJAHAN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155843
|
|
NURJAHAN BIBI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-015-008/435
(Rajpura)
|
3422004000NRG23261120221313627
|
26/11/2022
|
BABY KHATOON
|
3422004WL061534
|
BABY KHATOON
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155876
|
|
BABY KHATOON
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-015-008/446
(Rajpura)
|
3422004000NRG23261120221313628
|
26/11/2022
|
Sartaj Ansari
|
3422004WL061534
|
Sartaj Ansari
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155875
|
|
Sartaj Ansari
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-015-008/454
(Rajpura)
|
3422004000NRG23261120221313631
|
26/11/2022
|
JASIDA KHATOON
|
3422004WL061534
|
JASIDA KHATOON
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155877
|
|
JASIDA KHATOON
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-015-008/467
(Rajpura)
|
3422004000NRG23261120221313632
|
26/11/2022
|
Imran Nazir
|
3422004WL061534
|
Imran Nazir
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155846
|
|
Imran Nazir
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-015-008/478
(Rajpura)
|
3422004000NRG23261120221314612
|
26/11/2022
|
Pawan Kumar Barnwal
|
3422004WL061579
|
Pawan Kumar Barnwal
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155844
|
|
Pawan Kumar Barnwal
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-015-009/226
(Rajpura)
|
3422004000NRG23261120221313638
|
26/11/2022
|
AMAR NATH ROY
|
3422004WL061534
|
AMAR NATH ROY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155857
|
|
AMAR NATH ROY
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-015-009/336
(Rajpura)
|
3422004000NRG23261120221313428
|
26/11/2022
|
JIRA DEVI
|
3422004WL061525
|
JIRA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155859
|
|
JIRA DEVI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-015-009/386
(Rajpura)
|
3422004000NRG23261120221313640
|
26/11/2022
|
MADHURI DEVI
|
3422004WL061534
|
MADHURI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155958
|
|
MADHURI DEVI
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-015-009/409
(Rajpura)
|
3422004000NRG23261120221313429
|
26/11/2022
|
RENU DEVI
|
3422004WL061525
|
RENU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155860
|
|
RENU DEVI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-015-009/446
(Rajpura)
|
3422004000NRG23261120221313432
|
26/11/2022
|
VIKASH KUMAR DAS
|
3422004WL061525
|
VIKASH KUMAR DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155903
|
|
VIKASH KUMAR DAS
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-015-009/446
(Rajpura)
|
3422004000NRG23261120221313433
|
26/11/2022
|
VIKKI DEVI
|
3422004WL061525
|
VIKKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155904
|
|
VIKKI DEVI
|
()
|
|
83
|
DEVIPUR
|
JH-22-004-015-009/476
(Rajpura)
|
3422004000NRG23261120221313323
|
26/11/2022
|
RATESHWAR PRASAD RAY
|
3422004WL061524
|
RATESHWAR PRASAD RAY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155862
|
|
RATESHWAR PRASAD RAY
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-015-009/494
(Rajpura)
|
3422004000NRG23261120221313435
|
26/11/2022
|
KUNTI DEVI
|
3422004WL061525
|
KUNTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155866
|
|
KUNTI DEVI
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-015-009/507
(Rajpura)
|
3422004000NRG23261120221313437
|
26/11/2022
|
PRADEEP DAS
|
3422004WL061525
|
PRADEEP DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155869
|
|
PRADEEP DAS
|
()
|
|
86
|
DEVIPUR
|
JH-22-004-015-009/518-A
(Rajpura)
|
3422004000NRG23261120221313324
|
26/11/2022
|
GAUTAM KUMAR RAY
|
3422004WL061524
|
GAUTAM KUMAR RAY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155868
|
|
GAUTAM KUMAR RAY
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-015-009/536
(Rajpura)
|
3422004000NRG23261120221313643
|
26/11/2022
|
SANDEEP RAY
|
3422004WL061534
|
SANDEEP RAY
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155933
|
|
SANDEEP RAY
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-015-009/537
(Rajpura)
|
3422004000NRG23261120221313439
|
26/11/2022
|
PARI DEVI
|
3422004WL061525
|
PARI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155931
|
|
PARI DEVI
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-015-009/538
(Rajpura)
|
3422004000NRG23261120221313440
|
26/11/2022
|
RADHA DEVI
|
3422004WL061525
|
RADHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155935
|
|
RADHA DEVI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-015-009/540
(Rajpura)
|
3422004000NRG23261120221313146
|
26/11/2022
|
Punam Devi
|
3422004WL061522
|
Punam Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155871
|
|
Punam Devi
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-015-009/576
(Rajpura)
|
3422004000NRG23261120221313563
|
26/11/2022
|
Pramod Kumar Thakur
|
3422004WL061530
|
Pramod Kumar Thakur
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155945
|
|
Pramod Kumar Thakur
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-015-009/581
(Rajpura)
|
3422004000NRG23261120221313444
|
26/11/2022
|
BASANTI DEVI
|
3422004WL061525
|
BASANTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155883
|
|
BASANTI DEVI
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-015-009/589
(Rajpura)
|
3422004000NRG23261120221313564
|
26/11/2022
|
PARWATI DEVI
|
3422004WL061530
|
PARWATI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155887
|
|
PARWATI DEVI
|
()
|
|
94
|
DEVIPUR
|
JH-22-004-015-009/591
(Rajpura)
|
3422004000NRG23261120221313565
|
26/11/2022
|
NIRMAL KUMAR PANKAJ
|
3422004WL061530
|
NIRMAL KUMAR PANKAJ
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155882
|
|
NIRMAL KUMAR PANKAJ
|
()
|
|
95
|
DEVIPUR
|
JH-22-004-015-009/608
(Rajpura)
|
3422004000NRG23261120221313569
|
26/11/2022
|
RINKU RAMANI
|
3422004WL061530
|
RINKU RAMANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155950
|
|
RINKU RAMANI
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-015-009/633
(Rajpura)
|
3422004000NRG23261120221313448
|
26/11/2022
|
OKIL SINGH
|
3422004WL061525
|
OKIL SINGH
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155884
|
|
OKIL SINGH
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-015-009/641
(Rajpura)
|
3422004000NRG23261120221313449
|
26/11/2022
|
AJAY KUMAR RAMANI
|
3422004WL061525
|
AJAY KUMAR RAMANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155955
|
|
AJAY KUMAR RAMANI
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-015-009/648
(Rajpura)
|
3422004000NRG23261120221313572
|
26/11/2022
|
UDAY KUMAR YADAV
|
3422004WL061530
|
UDAY KUMAR YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155959
|
|
UDAY KUMAR YADAV
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-015-009/67-A
(Rajpura)
|
3422004015NRG23251120221298798
|
26/11/2022
|
MITLAL DAS
|
3422004015WL060879
|
MITLAL DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155858
|
|
MITLAL DAS
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-015-009/674
(Rajpura)
|
3422004000NRG23261120221313151
|
26/11/2022
|
SUNIL DAS
|
3422004WL061522
|
SUNIL DAS
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374155888
|
|
SUNIL DAS
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-015-009/678
(Rajpura)
|
3422004000NRG23261120221313326
|
26/11/2022
|
VIKARAM RAMANI
|
3422004WL061524
|
VIKARAM RAMANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155896
|
|
VIKARAM RAMANI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-015-009/686
(Rajpura)
|
3422004000NRG23261120221313328
|
26/11/2022
|
SIKANDAR KUMAR THAKUR
|
3422004WL061524
|
SIKANDAR KUMAR THAKUR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155889
|
|
SIKANDAR KUMAR THAKUR
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-015-009/692
(Rajpura)
|
3422004000NRG23261120221313153
|
26/11/2022
|
SUMIT KUMAR
|
3422004WL061522
|
SUMIT KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155891
|
|
SUMIT KUMAR
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-015-009/693
(Rajpura)
|
3422004000NRG23261120221313154
|
26/11/2022
|
ABHAY KUMAR
|
3422004WL061522
|
ABHAY KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155892
|
|
ABHAY KUMAR
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-015-009/695
(Rajpura)
|
3422004000NRG23261120221313156
|
26/11/2022
|
PURSHOTAM KUMAR
|
3422004WL061522
|
PURSHOTAM KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155890
|
|
PURSHOTAM KUMAR
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-015-009/725
(Rajpura)
|
3422004000NRG23261120221313332
|
26/11/2022
|
VICKY RAMANI
|
3422004WL061524
|
VICKY RAMANI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155898
|
|
VICKY RAMANI
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-015-009/730
(Rajpura)
|
3422004000NRG23261120221313335
|
26/11/2022
|
SUMIT KUMAR
|
3422004WL061524
|
SUMIT KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155899
|
|
SUMIT KUMAR
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-015-009/732
(Rajpura)
|
3422004015NRG23251120221298799
|
26/11/2022
|
MANOJ KUMAR DAS
|
3422004015WL060879
|
MANOJ KUMAR DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155897
|
|
MANOJ KUMAR DAS
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-015-009/93-B
(Rajpura)
|
3422004000NRG23261120221313338
|
26/11/2022
|
ABHISHEK KUMAR BARNWAL
|
3422004WL061524
|
ABHISHEK KUMAR BARNWAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155928
|
|
ABHISHEK KUMAR BARNWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124320
|
124320
|
|
|
|
|
|
|
|
|
110
|
DEVIPUR
|
JH-22-004-015-008/542
(Rajpura)
|
3422004000NRG23261120221314617
|
26/11/2022
|
SHAMSHER ANSARI
|
3422004WL061579
|
SHAMSHER ANSARI
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155951
|
|
MR SHAMASHER ANSARI
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-015-009/434
(Rajpura)
|
3422004000NRG23261120221313322
|
26/11/2022
|
UDAY SHANKAR RAY
|
3422004WL061524
|
UDAY SHANKAR RAY
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155915
|
|
MR UDAY SHANKAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
112
|
DEVIPUR
|
JH-22-004-015-001/287
(Rajpura)
|
3422004000NRG23261120221313394
|
26/11/2022
|
BHARAT KUMAR
|
3422004WL061525
|
BHARAT KUMAR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155917
|
|
MR BHARAT KUMAR
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-015-001/289
(Rajpura)
|
3422004000NRG23261120221313396
|
26/11/2022
|
PRAMILA DEVI
|
3422004WL061525
|
PRAMILA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155987
|
|
MISS PRAMILA DEVI
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-015-001/290
(Rajpura)
|
3422004000NRG23261120221313114
|
26/11/2022
|
KALAVATI DEVI
|
3422004WL061522
|
KALAVATI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155986
|
|
MISS KALAVATI DEVI
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-015-004/132
(Rajpura)
|
3422004000NRG23261120221313410
|
26/11/2022
|
JITU HANSDA
|
3422004WL061525
|
JITU HANSDA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155922
|
|
MR JITU HANSDA
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-015-004/135
(Rajpura)
|
3422004000NRG23261120221313411
|
26/11/2022
|
BABITA MURMU
|
3422004WL061525
|
BABITA MURMU
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155921
|
|
MISS BABITA MURMU
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-015-004/136
(Rajpura)
|
3422004000NRG23261120221313412
|
26/11/2022
|
CHANU HAMBREM
|
3422004WL061525
|
CHANU HAMBREM
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155920
|
|
MR CHANU HAMBREM
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-015-004/225
(Rajpura)
|
3422004000NRG23261120221313414
|
26/11/2022
|
BIJAY KISKU
|
3422004WL061525
|
BIJAY KISKU
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155930
|
|
MR BIJAY KISKU
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-015-004/247
(Rajpura)
|
3422004000NRG23261120221313416
|
26/11/2022
|
SUNIL TUDU
|
3422004WL061525
|
SUNIL TUDU
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155960
|
|
MR SUNIL TUDU
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-015-004/249
(Rajpura)
|
3422004000NRG23261120221313417
|
26/11/2022
|
MANGAL HANSDA
|
3422004WL061525
|
MANGAL HANSDA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155975
|
|
MR MANGAL HANSDA
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-015-004/350
(Rajpura)
|
3422004000NRG23261120221313549
|
26/11/2022
|
ANIL KISKU
|
3422004WL061530
|
ANIL KISKU
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155961
|
|
MR ANIL KISKU
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-015-005/224
(Rajpura)
|
3422004000NRG23261120221313551
|
26/11/2022
|
LILMUNI MURMU
|
3422004WL061530
|
LILMUNI MURMU
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155923
|
|
MRS LILMUNI MURMU
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-015-009/113
(Rajpura)
|
3422004000NRG23261120221313555
|
26/11/2022
|
ANJANI DEVI
|
3422004WL061530
|
ANJANI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155990
|
|
MISS ANJANI DEVI
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-015-009/12
(Rajpura)
|
3422004000NRG23261120221313557
|
26/11/2022
|
DANI SINGH
|
3422004WL061530
|
DANI SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155993
|
|
MRS DAANI SINGH
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-015-009/120
(Rajpura)
|
3422004000NRG23261120221313558
|
26/11/2022
|
BATASHI DEVI
|
3422004WL061530
|
BATASHI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155908
|
|
MISS BATASI DEVI
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-015-009/127
(Rajpura)
|
3422004000NRG23261120221313559
|
26/11/2022
|
PRAMILA DEVI
|
3422004WL061530
|
PRAMILA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155968
|
|
MISS PRAMILA DEVI
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-015-009/132
(Rajpura)
|
3422004000NRG23261120221313560
|
26/11/2022
|
DINESHAWER THAKUR
|
3422004WL061530
|
DINESHAWER THAKUR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155985
|
|
MRS DINESHWAR THAKUR
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-015-009/143
(Rajpura)
|
3422004000NRG23261120221313418
|
26/11/2022
|
BALGOVIND DAS
|
3422004WL061525
|
BALGOVIND DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155969
|
|
MRS BALGOVIND MAHRA
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-015-009/176
(Rajpura)
|
3422004000NRG23261120221313635
|
26/11/2022
|
CHANDAN KR. RAY
|
3422004WL061534
|
CHANDAN KR. RAY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155980
|
|
MR CHANDAN KUMAR
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-015-009/199
(Rajpura)
|
3422004000NRG23261120221313419
|
26/11/2022
|
DEVENDER YADAV
|
3422004WL061525
|
DEVENDER YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155988
|
|
MR DEVENDRA YADAV
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-015-009/20
(Rajpura)
|
3422004000NRG23261120221313143
|
26/11/2022
|
JEEVLAL DAS
|
3422004WL061522
|
JEEVLAL DAS
|
00415
|
SBIN0004769
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374155970
|
|
MR JIVLAL DAS
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-015-009/216
(Rajpura)
|
3422004000NRG23261120221313310
|
26/11/2022
|
DIWAKAR PRASAD ROY
|
3422004WL061524
|
DIWAKAR PRASAD ROY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155907
|
|
DIWAKAR PRASAD RAY
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-015-009/220
(Rajpura)
|
3422004000NRG23261120221313637
|
26/11/2022
|
RAMLAKHAN ROY
|
3422004WL061534
|
RAMLAKHAN ROY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155909
|
|
MR RAMLAKHAN RAY
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-015-009/269
(Rajpura)
|
3422004000NRG23261120221313422
|
26/11/2022
|
KALPANA DEVI
|
3422004WL061525
|
KALPANA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155966
|
|
MISS KALPANA DEVI
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-015-009/274
(Rajpura)
|
3422004000NRG23261120221313312
|
26/11/2022
|
RENU DEVI
|
3422004WL061524
|
RENU DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155982
|
|
MISS RENU DEVI
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-015-009/311
(Rajpura)
|
3422004000NRG23261120221313423
|
26/11/2022
|
MITHU RAMANI
|
3422004WL061525
|
MITHU RAMANI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155994
|
|
MRS MITTHU RAMANI
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-015-009/317
(Rajpura)
|
3422004000NRG23261120221313424
|
26/11/2022
|
PANCHAM SINGH
|
3422004WL061525
|
PANCHAM SINGH
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155918
|
|
MRS PANCHAM SINGH
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-015-009/328
(Rajpura)
|
3422004000NRG23261120221313425
|
26/11/2022
|
RINKU DEVI
|
3422004WL061525
|
RINKU DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155967
|
|
MISS RINKU DEVI
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-015-009/330
(Rajpura)
|
3422004000NRG23261120221313426
|
26/11/2022
|
PUSHPA DEVI
|
3422004WL061525
|
PUSHPA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155989
|
|
MISS PUSHPA DEVI
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-015-009/331
(Rajpura)
|
3422004000NRG23261120221313427
|
26/11/2022
|
KHUBLAL MAHTO
|
3422004WL061525
|
KHUBLAL MAHTO
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155991
|
|
MR KHUBLAL MAHTO
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-015-009/332
(Rajpura)
|
3422004000NRG23261120221313313
|
26/11/2022
|
AJANA DEVI
|
3422004WL061524
|
AJANA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155992
|
|
MISS AJANA DEVI
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-015-009/343
(Rajpura)
|
3422004000NRG23261120221313315
|
26/11/2022
|
RITA DEVI
|
3422004WL061524
|
RITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155911
|
|
MISS RITA DEVI
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-015-009/379
(Rajpura)
|
3422004000NRG23261120221314628
|
26/11/2022
|
RINKU DEVI
|
3422004WL061579
|
RINKU DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155996
|
|
MISS RINKU DEVI
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-015-009/385
(Rajpura)
|
3422004000NRG23261120221313144
|
26/11/2022
|
HEMANSHU SHEKHAR RAY
|
3422004WL061522
|
HEMANSHU SHEKHAR RAY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155995
|
|
MR HEMANSHU SHEKHAR RAY
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-015-009/393
(Rajpura)
|
3422004000NRG23261120221314632
|
26/11/2022
|
RITA DEVI
|
3422004WL061579
|
RITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155914
|
|
MISS RITA DEVI
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-015-009/397
(Rajpura)
|
3422004000NRG23261120221313641
|
26/11/2022
|
SHAYAM NANDAN KUMAR RAY
|
3422004WL061534
|
SHAYAM NANDAN KUMAR RAY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155913
|
|
MR SHYAMNANDAN KUMAR RAY
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-015-009/399
(Rajpura)
|
3422004000NRG23261120221313316
|
26/11/2022
|
PRADEEP KUMAR THAKUR
|
3422004WL061524
|
PRADEEP KUMAR THAKUR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155912
|
|
MR PRADEEP KUMAR THAKUR
|
()
|
|
148
|
DEVIPUR
|
JH-22-004-015-009/400
(Rajpura)
|
3422004000NRG23261120221313317
|
26/11/2022
|
KAUSHLYA DEVI
|
3422004WL061524
|
KAUSHLYA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155983
|
|
MISS KAUSHLYA DEVI
|
()
|
|
149
|
DEVIPUR
|
JH-22-004-015-009/416
(Rajpura)
|
3422004000NRG23261120221313430
|
26/11/2022
|
SULEKHA DEVI
|
3422004WL061525
|
SULEKHA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155916
|
|
MISS SULEKHA DEVI
|
()
|
|
150
|
DEVIPUR
|
JH-22-004-015-009/422
(Rajpura)
|
3422004000NRG23261120221313318
|
26/11/2022
|
ARUN YADAV
|
3422004WL061524
|
ARUN YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155984
|
|
MR ARUN YADAV
|
()
|
|
151
|
DEVIPUR
|
JH-22-004-015-009/427
(Rajpura)
|
3422004000NRG23261120221313319
|
26/11/2022
|
LUCKY KUMARI
|
3422004WL061524
|
LUCKY KUMARI
|
00415
|
SBIN0004769
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374155981
|
|
MISS LUCKY KUMARI
|
()
|
|
152
|
DEVIPUR
|
JH-22-004-015-009/430
(Rajpura)
|
3422004000NRG23261120221313320
|
26/11/2022
|
PAWAN PRASAD RAY
|
3422004WL061524
|
PAWAN PRASAD RAY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155979
|
|
PAWAN PRASAD RAY RUPESH KUMAR
|
()
|
|
153
|
DEVIPUR
|
JH-22-004-015-009/433
(Rajpura)
|
3422004000NRG23261120221313321
|
26/11/2022
|
VIKASH KUMAR ROY
|
3422004WL061524
|
VIKASH KUMAR ROY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155946
|
|
MR VIKASH KUMAR ROY
|
()
|
|
154
|
DEVIPUR
|
JH-22-004-015-009/491
(Rajpura)
|
3422004000NRG23261120221313434
|
26/11/2022
|
LAXMI DEVI
|
3422004WL061525
|
LAXMI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155926
|
|
MRS LAXMI DEVI
|
()
|
|
155
|
DEVIPUR
|
JH-22-004-015-009/495
(Rajpura)
|
3422004000NRG23261120221313436
|
26/11/2022
|
SUNIL KUMAR YADAV
|
3422004WL061525
|
SUNIL KUMAR YADAV
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155925
|
|
MR SUNIL KUMAR YADAV
|
()
|
|
156
|
DEVIPUR
|
JH-22-004-015-009/509
(Rajpura)
|
3422004000NRG23261120221313438
|
26/11/2022
|
RAJKUMAR MAHTO
|
3422004WL061525
|
RAJKUMAR MAHTO
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155927
|
|
MRS RAJKUMAR MAHTO
|
()
|
|
157
|
DEVIPUR
|
JH-22-004-015-009/546
(Rajpura)
|
3422004000NRG23261120221313147
|
26/11/2022
|
Niranjan Kumar Das
|
3422004WL061522
|
Niranjan Kumar Das
|
00415
|
SBIN0004769
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374155934
|
|
MR NIRANJAN KUMAR DAS
|
()
|
|
158
|
DEVIPUR
|
JH-22-004-015-009/559
(Rajpura)
|
3422004000NRG23261120221313149
|
26/11/2022
|
Aman Kumar Roy
|
3422004WL061522
|
Aman Kumar Roy
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155947
|
|
MASTER AMAN KUMAR ROY
|
()
|
|
159
|
DEVIPUR
|
JH-22-004-015-009/574
(Rajpura)
|
3422004000NRG23261120221313443
|
26/11/2022
|
LALITA DEVI
|
3422004WL061525
|
LALITA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155953
|
|
MISS LALITA DEVI
|
()
|
|
160
|
DEVIPUR
|
JH-22-004-015-009/603
(Rajpura)
|
3422004000NRG23261120221313567
|
26/11/2022
|
RINKI DEVI
|
3422004WL061530
|
RINKI DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155948
|
|
MISS RINKI DEVI
|
()
|
|
161
|
DEVIPUR
|
JH-22-004-015-009/680
(Rajpura)
|
3422004000NRG23261120221313327
|
26/11/2022
|
ANJU DEVI
|
3422004WL061524
|
ANJU DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155964
|
|
MRS ANJU DEVI
|
()
|
|
162
|
DEVIPUR
|
JH-22-004-015-009/717
(Rajpura)
|
3422004000NRG23261120221313451
|
26/11/2022
|
AJIT DASS
|
3422004WL061525
|
AJIT DASS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155974
|
|
MR AJIT DASS
|
()
|
|
163
|
DEVIPUR
|
JH-22-004-015-009/91-A
(Rajpura)
|
3422004000NRG23261120221313337
|
26/11/2022
|
PRITAM DAS
|
3422004WL061524
|
PRITAM DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155929
|
|
MR PRITAM DAS
|
()
|
|
164
|
DEVIPUR
|
JH-22-004-015-009/92
(Rajpura)
|
3422004000NRG23261120221313158
|
26/11/2022
|
YUGAL KISHOR ROY
|
3422004WL061522
|
YUGAL KISHOR ROY
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155910
|
|
MR JUGAL KISHOR RAI
|
()
|
|
165
|
DEVIPUR
|
JH-22-004-015-009/95-B
(Rajpura)
|
3422004000NRG23261120221313339
|
26/11/2022
|
VIKAS DAS
|
3422004WL061524
|
VIKAS DAS
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155949
|
|
MR VIKAS DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66990
|
66990
|
|
|
|
|
|
|
|
|
166
|
DEVIPUR
|
JH-22-004-015-009/699
(Rajpura)
|
3422004000NRG23261120221313330
|
26/11/2022
|
BABY KUMARI
|
3422004WL061524
|
BABY KUMARI
|
00415
|
SBIN0012534
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155965
|
|
MISS BABY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
167
|
DEVIPUR
|
JH-22-004-015-009/585
(Rajpura)
|
3422004000NRG23261120221313445
|
26/11/2022
|
RINA KUMARI YADAV
|
3422004WL061525
|
RINA KUMARI YADAV
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155962
|
|
MRS RINA KUMARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
168
|
DEVIPUR
|
JH-22-004-011-003/532
(Jitjori)
|
3422004000NRG23261120221313097
|
26/11/2022
|
Kavita Devi
|
3422004WL061522
|
Kavita Devi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155941
|
|
MRS KAVITA DEVI
|
()
|
|
169
|
DEVIPUR
|
JH-22-004-015-002/269
(Rajpura)
|
3422004000NRG23261120221314585
|
26/11/2022
|
MUNNI DEVI
|
3422004WL061579
|
MUNNI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155940
|
|
MR MUNNI DEVI
|
()
|
|
170
|
DEVIPUR
|
JH-22-004-015-003/330
(Rajpura)
|
3422004000NRG23261120221313292
|
26/11/2022
|
RINA DEVI
|
3422004WL061524
|
RINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155999
|
|
MRS RINA DEVI
|
()
|
|
171
|
DEVIPUR
|
JH-22-004-015-003/333
(Rajpura)
|
3422004000NRG23261120221313293
|
26/11/2022
|
PRADIP KUMAR YADAV
|
3422004WL061524
|
PRADIP KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156092
|
|
MR PRADIP KUMAR YADAV
|
()
|
|
172
|
DEVIPUR
|
JH-22-004-015-003/334
(Rajpura)
|
3422004000NRG23261120221313294
|
26/11/2022
|
LALU PRASAD YADAV
|
3422004WL061524
|
LALU PRASAD YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156093
|
|
MR LALU PRASAD YADAV
|
()
|
|
173
|
DEVIPUR
|
JH-22-004-015-003/345
(Rajpura)
|
3422004000NRG23261120221313124
|
26/11/2022
|
SUDARSAN KUMAR
|
3422004WL061522
|
SUDARSAN KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156000
|
|
MR SUDARSAN KUMAR
|
()
|
|
174
|
DEVIPUR
|
JH-22-004-015-003/355
(Rajpura)
|
3422004000NRG23261120221313126
|
26/11/2022
|
RAHUL KUMAR YADAV
|
3422004WL061522
|
RAHUL KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155924
|
|
MR RAHUL KR YADAV
|
()
|
|
175
|
DEVIPUR
|
JH-22-004-015-003/364
(Rajpura)
|
3422004000NRG23261120221313295
|
26/11/2022
|
SONIYA DEVI
|
3422004WL061524
|
SONIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156080
|
|
MRS SONIYA DEVI
|
()
|
|
176
|
DEVIPUR
|
JH-22-004-015-003/371
(Rajpura)
|
3422004000NRG23261120221313296
|
26/11/2022
|
PRAMOD YADAV
|
3422004WL061524
|
PRAMOD YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156009
|
|
MR PRAMOD YADAV
|
()
|
|
177
|
DEVIPUR
|
JH-22-004-015-003/389
(Rajpura)
|
3422004000NRG23261120221313298
|
26/11/2022
|
VIKAS DAS
|
3422004WL061524
|
VIKAS DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156030
|
|
MR VIKAS DAS
|
()
|
|
178
|
DEVIPUR
|
JH-22-004-015-003/390-B
(Rajpura)
|
3422004000NRG23261120221313299
|
26/11/2022
|
Soni Kumari
|
3422004WL061524
|
Soni Kumari
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156029
|
|
MISS SONI KUMARI
|
()
|
|
179
|
DEVIPUR
|
JH-22-004-015-003/426
(Rajpura)
|
3422004000NRG23261120221313300
|
26/11/2022
|
Rajesh Kumar Das
|
3422004WL061524
|
Rajesh Kumar Das
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156042
|
|
MR RAJESH KUMAR DAS
|
()
|
|
180
|
DEVIPUR
|
JH-22-004-015-004/29
(Rajpura)
|
3422004015NRG23251120221298793
|
26/11/2022
|
GEDA KISKU
|
3422004015WL060879
|
GEDA KISKU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155973
|
|
MR GEDA KISKU
|
()
|
|
181
|
DEVIPUR
|
JH-22-004-015-008/241
(Rajpura)
|
3422004000NRG23261120221314597
|
26/11/2022
|
NISTAR ANSARI
|
3422004WL061579
|
NISTAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155919
|
|
MR NISTAR ANSARI
|
()
|
|
182
|
DEVIPUR
|
JH-22-004-015-008/34-A
(Rajpura)
|
3422004000NRG23261120221314601
|
26/11/2022
|
JETUN BIBI
|
3422004WL061579
|
JETUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156010
|
|
MRS JETUN BIBI
|
()
|
|
183
|
DEVIPUR
|
JH-22-004-015-008/342
(Rajpura)
|
3422004000NRG23261120221313307
|
26/11/2022
|
SAMINA KHATUN
|
3422004WL061524
|
SAMINA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156025
|
|
MRS SMINA KHATUN
|
()
|
|
184
|
DEVIPUR
|
JH-22-004-015-008/343
(Rajpura)
|
3422004000NRG23261120221313308
|
26/11/2022
|
MUBARAK ANSARI
|
3422004WL061524
|
MUBARAK ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156066
|
|
MR MUBARAK ANSARI
|
()
|
|
185
|
DEVIPUR
|
JH-22-004-015-008/352
(Rajpura)
|
3422004000NRG23261120221313129
|
26/11/2022
|
SABIYA BIBI
|
3422004WL061522
|
SABIYA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156026
|
|
MRS SABIYA BIBI
|
()
|
|
186
|
DEVIPUR
|
JH-22-004-015-008/353
(Rajpura)
|
3422004000NRG23261120221313130
|
26/11/2022
|
FARUK ANSARI
|
3422004WL061522
|
FARUK ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156027
|
|
MR FARUK ANSARI
|
()
|
|
187
|
DEVIPUR
|
JH-22-004-015-008/354
(Rajpura)
|
3422004000NRG23261120221313131
|
26/11/2022
|
SAJBUN BIBI
|
3422004WL061522
|
SAJBUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156051
|
|
MRS SAJBUN BIBI
|
()
|
|
188
|
DEVIPUR
|
JH-22-004-015-008/355
(Rajpura)
|
3422004000NRG23261120221313132
|
26/11/2022
|
AYUB ANSARI
|
3422004WL061522
|
AYUB ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156035
|
|
MR AYUB ANSARI
|
()
|
|
189
|
DEVIPUR
|
JH-22-004-015-008/356
(Rajpura)
|
3422004000NRG23261120221313133
|
26/11/2022
|
Mr MD JAFRUDDIN ANSARI
|
3422004WL061522
|
Mr MD JAFRUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155938
|
|
MR MD JAFARUDDIN ANSARI
|
()
|
|
190
|
DEVIPUR
|
JH-22-004-015-008/357
(Rajpura)
|
3422004000NRG23261120221313134
|
26/11/2022
|
MD AFTAB ALAM
|
3422004WL061522
|
MD AFTAB ALAM
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155937
|
|
MR MD AFTAB ALAM
|
()
|
|
191
|
DEVIPUR
|
JH-22-004-015-008/363
(Rajpura)
|
3422004000NRG23261120221313136
|
26/11/2022
|
FATMA BIBI
|
3422004WL061522
|
FATMA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156046
|
|
MRS FATMA BIBI
|
()
|
|
192
|
DEVIPUR
|
JH-22-004-015-008/365
(Rajpura)
|
3422004000NRG23261120221313137
|
26/11/2022
|
NASIRAN BIBI
|
3422004WL061522
|
NASIRAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156040
|
|
MRS NASIRAN BIBI
|
()
|
|
193
|
DEVIPUR
|
JH-22-004-015-008/367
(Rajpura)
|
3422004000NRG23261120221313138
|
26/11/2022
|
TAJMUN BIBI
|
3422004WL061522
|
TAJMUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156039
|
|
MRS TAJMUN BIBI
|
()
|
|
194
|
DEVIPUR
|
JH-22-004-015-008/368
(Rajpura)
|
3422004000NRG23261120221314604
|
26/11/2022
|
FAYEEMA BIBI
|
3422004WL061579
|
FAYEEMA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156031
|
|
MRS FAYEEMA BIBI
|
()
|
|
195
|
DEVIPUR
|
JH-22-004-015-008/373
(Rajpura)
|
3422004000NRG23261120221313139
|
26/11/2022
|
NASARUN KHATUN
|
3422004WL061522
|
NASARUN KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156037
|
|
MRS NASARUN KHATUN
|
()
|
|
196
|
DEVIPUR
|
JH-22-004-015-008/378
(Rajpura)
|
3422004000NRG23261120221313140
|
26/11/2022
|
TANU BIBI
|
3422004WL061522
|
TANU BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156028
|
|
MRS TANU BIBI
|
()
|
|
197
|
DEVIPUR
|
JH-22-004-015-008/382
(Rajpura)
|
3422004000NRG23261120221313141
|
26/11/2022
|
SABIRAN BIBI
|
3422004WL061522
|
SABIRAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156047
|
|
MRS SABIRAN BIBI
|
()
|
|
198
|
DEVIPUR
|
JH-22-004-015-008/392
(Rajpura)
|
3422004000NRG23261120221313618
|
26/11/2022
|
ALAMGIR ANSARI
|
3422004WL061534
|
ALAMGIR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156041
|
|
MR ALAMGIR ANSARI
|
()
|
|
199
|
DEVIPUR
|
JH-22-004-015-008/400
(Rajpura)
|
3422004000NRG23261120221314605
|
26/11/2022
|
RAHAMAT ANSARI
|
3422004WL061579
|
RAHAMAT ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156044
|
|
MR RAHMAT ANSARI
|
()
|
|
200
|
DEVIPUR
|
JH-22-004-015-008/410
(Rajpura)
|
3422004000NRG23261120221313622
|
26/11/2022
|
DULARI KHATOON
|
3422004WL061534
|
DULARI KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156036
|
|
MISS DULARI KHATOON
|
()
|
|
201
|
DEVIPUR
|
JH-22-004-015-008/416
(Rajpura)
|
3422004000NRG23261120221314606
|
26/11/2022
|
RUKSANA KHATOON
|
3422004WL061579
|
RUKSANA KHATOON
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156034
|
|
MRS RUKSANA KHATOON
|
()
|
|
202
|
DEVIPUR
|
JH-22-004-015-008/432
(Rajpura)
|
3422004000NRG23261120221314607
|
26/11/2022
|
Asma Bibi
|
3422004WL061579
|
Asma Bibi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156043
|
|
MRS ASMA BIBI
|
()
|
|
203
|
DEVIPUR
|
JH-22-004-015-008/433
(Rajpura)
|
3422004000NRG23261120221313625
|
26/11/2022
|
MAKSUD ANSARI
|
3422004WL061534
|
MAKSUD ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156049
|
|
MR MAKSUD ANSARI
|
()
|
|
204
|
DEVIPUR
|
JH-22-004-015-008/449
(Rajpura)
|
3422004000NRG23261120221313630
|
26/11/2022
|
Saharab Miyan
|
3422004WL061534
|
Saharab Miyan
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156048
|
|
MS SAHARAB MIYAN
|
()
|
|
205
|
DEVIPUR
|
JH-22-004-015-008/456
(Rajpura)
|
3422004000NRG23261120221314608
|
26/11/2022
|
SAHINA PRAVEEN
|
3422004WL061579
|
SAHINA PRAVEEN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156045
|
|
MRS SAHINA PRAVEEN
|
()
|
|
206
|
DEVIPUR
|
JH-22-004-015-008/470
(Rajpura)
|
3422004000NRG23261120221313633
|
26/11/2022
|
SUKUR MIYA
|
3422004WL061534
|
SUKUR MIYA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155956
|
|
MR MD SHAKUR MIYAN
|
()
|
|
207
|
DEVIPUR
|
JH-22-004-015-008/477
(Rajpura)
|
3422004000NRG23261120221314611
|
26/11/2022
|
GULSHAN BIBI
|
3422004WL061579
|
GULSHAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155943
|
|
MRS GULSHAN BIBI
|
()
|
|
208
|
DEVIPUR
|
JH-22-004-015-008/510
(Rajpura)
|
3422004000NRG23261120221314613
|
26/11/2022
|
Khurshid Ansari
|
3422004WL061579
|
Khurshid Ansari
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156054
|
|
MR MD KHURSHID ANSARI
|
()
|
|
209
|
DEVIPUR
|
JH-22-004-015-008/514
(Rajpura)
|
3422004000NRG23261120221314614
|
26/11/2022
|
KALIM ANSARI
|
3422004WL061579
|
KALIM ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155957
|
|
MR KALIMANSARI ANSARI
|
()
|
|
210
|
DEVIPUR
|
JH-22-004-015-008/521
(Rajpura)
|
3422004000NRG23261120221314615
|
26/11/2022
|
MINA DEVI
|
3422004WL061579
|
MINA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156072
|
|
MRS MINA DEVI
|
()
|
|
211
|
DEVIPUR
|
JH-22-004-015-008/530
(Rajpura)
|
3422004000NRG23261120221314616
|
26/11/2022
|
SABIR ANSARI
|
3422004WL061579
|
SABIR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156065
|
|
MR SABIR ANSARI
|
()
|
|
212
|
DEVIPUR
|
JH-22-004-015-008/543
(Rajpura)
|
3422004000NRG23261120221314618
|
26/11/2022
|
SHABANA KHATUN
|
3422004WL061579
|
SHABANA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156078
|
|
MRS SHABANA KHATUN
|
()
|
|
213
|
DEVIPUR
|
JH-22-004-015-008/557
(Rajpura)
|
3422004000NRG23261120221314619
|
26/11/2022
|
ABRUN BIBI
|
3422004WL061579
|
ABRUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156064
|
|
MRS ABRUN BIBI
|
()
|
|
214
|
DEVIPUR
|
JH-22-004-015-008/558
(Rajpura)
|
3422004000NRG23261120221314620
|
26/11/2022
|
SABIRAN BIBI
|
3422004WL061579
|
SABIRAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156063
|
|
MRS SABIRAN BIBI
|
()
|
|
215
|
DEVIPUR
|
JH-22-004-015-008/577
(Rajpura)
|
3422004000NRG23261120221314621
|
26/11/2022
|
ASGAR ANSARI
|
3422004WL061579
|
ASGAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156087
|
|
MR ASGAR ANSARI
|
()
|
|
216
|
DEVIPUR
|
JH-22-004-015-008/579
(Rajpura)
|
3422004000NRG23261120221314622
|
26/11/2022
|
Wasim Akram
|
3422004WL061579
|
Wasim Akram
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156071
|
|
MR WASIM AKRAM
|
()
|
|
217
|
DEVIPUR
|
JH-22-004-015-008/609
(Rajpura)
|
3422004000NRG23261120221314623
|
26/11/2022
|
SAJID ANSARI
|
3422004WL061579
|
SAJID ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156094
|
|
MR SAJID ANSARI
|
()
|
|
218
|
DEVIPUR
|
JH-22-004-015-008/92-A
(Rajpura)
|
3422004000NRG23261120221314625
|
26/11/2022
|
Rustam Ansari
|
3422004WL061579
|
Rustam Ansari
|
00415
|
SBIN0017141
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7374156055
|
|
MR RUSTAM ANSARI
|
()
|
|
219
|
DEVIPUR
|
JH-22-004-015-009/115
(Rajpura)
|
3422004000NRG23261120221313556
|
26/11/2022
|
BADRI SINGH
|
3422004WL061530
|
BADRI SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155905
|
|
MR BADRI SINGH
|
()
|
|
220
|
DEVIPUR
|
JH-22-004-015-009/135
(Rajpura)
|
3422004000NRG23261120221313309
|
26/11/2022
|
ARVIND KUMAR ROY
|
3422004WL061524
|
ARVIND KUMAR ROY
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155998
|
|
MR ARBIND KUMAR RAY
|
()
|
|
221
|
DEVIPUR
|
JH-22-004-015-009/230
(Rajpura)
|
3422004000NRG23261120221313420
|
26/11/2022
|
VINOD ROY
|
3422004WL061525
|
VINOD ROY
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155906
|
|
MR BINOD KUMAR RAY
|
()
|
|
222
|
DEVIPUR
|
JH-22-004-015-009/334
(Rajpura)
|
3422004000NRG23261120221313314
|
26/11/2022
|
KANHAIYA RAMANI
|
3422004WL061524
|
KANHAIYA RAMANI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155944
|
|
MR KANAHAIYA RAMANI
|
()
|
|
223
|
DEVIPUR
|
JH-22-004-015-009/387
(Rajpura)
|
3422004000NRG23261120221314630
|
26/11/2022
|
SARITA DEVI
|
3422004WL061579
|
SARITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155971
|
|
MR SARITA DEVI
|
()
|
|
224
|
DEVIPUR
|
JH-22-004-015-009/392
(Rajpura)
|
3422004000NRG23261120221314631
|
26/11/2022
|
RITA DEVI
|
3422004WL061579
|
RITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155972
|
|
MRS RITA DEVI
|
()
|
|
225
|
DEVIPUR
|
JH-22-004-015-009/445
(Rajpura)
|
3422004000NRG23261120221313431
|
26/11/2022
|
KUMKUM DEVI
|
3422004WL061525
|
KUMKUM DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155954
|
|
MS KUMKUM DEVI
|
()
|
|
226
|
DEVIPUR
|
JH-22-004-015-009/545
(Rajpura)
|
3422004000NRG23261120221314633
|
26/11/2022
|
NILAM DEVI
|
3422004WL061579
|
NILAM DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155936
|
|
MRS NILAM DEVI
|
()
|
|
227
|
DEVIPUR
|
JH-22-004-015-009/592
(Rajpura)
|
3422004000NRG23261120221313566
|
26/11/2022
|
RINKU DEVI
|
3422004WL061530
|
RINKU DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156056
|
|
MRS RINKU KUMARI
|
()
|
|
228
|
DEVIPUR
|
JH-22-004-015-009/599
(Rajpura)
|
3422004000NRG23261120221313446
|
26/11/2022
|
NILAM DEVI
|
3422004WL061525
|
NILAM DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155952
|
|
MR NEELAM DEVI
|
()
|
|
229
|
DEVIPUR
|
JH-22-004-015-009/607
(Rajpura)
|
3422004000NRG23261120221313568
|
26/11/2022
|
Mohan Turi
|
3422004WL061530
|
Mohan Turi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156058
|
|
MR MOHAN TURI
|
()
|
|
230
|
DEVIPUR
|
JH-22-004-015-009/698
(Rajpura)
|
3422004000NRG23261120221313157
|
26/11/2022
|
ARPITA KUMARI
|
3422004WL061522
|
ARPITA KUMARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156075
|
|
MRS ARPITA KUMARI
|
()
|
|
231
|
DEVIPUR
|
JH-22-004-015-009/716
(Rajpura)
|
3422004000NRG23261120221313450
|
26/11/2022
|
BABLU KUMAR YADAV
|
3422004WL061525
|
BABLU KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155976
|
|
MR BABLU KUMAR YADAV
|
()
|
|
232
|
DEVIPUR
|
JH-22-004-015-009/8
(Rajpura)
|
3422004000NRG23261120221313452
|
26/11/2022
|
BAJRANG SINGH
|
3422004WL061525
|
BAJRANG SINGH
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374155997
|
|
MR BAJRANG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82062
|
82062
|
|
|
|
|
|
|
|
|
233
|
DEVIPUR
|
JH-22-004-011-016/81
(Jitjori)
|
3422004000NRG23261120221313106
|
26/11/2022
|
RINDU DEVI
|
3422004WL061522
|
RINDU DEVI
|
00468
|
UBIN0916366
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374156007
|
|
RINDU DEVI
|
()
|
|
234
|
DEVIPUR
|
JH-22-004-011-016/82
(Jitjori)
|
3422004000NRG23261120221313107
|
26/11/2022
|
SUNITA DEVI
|
3422004WL061522
|
SUNITA DEVI
|
00468
|
UBIN0916366
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374156004
|
|
SUNITA DEVI
|
()
|
|
235
|
DEVIPUR
|
JH-22-004-011-016/9
(Jitjori)
|
3422004000NRG23261120221313108
|
26/11/2022
|
NAND KISHOR DAS
|
3422004WL061522
|
NAND KISHOR DAS
|
00468
|
UBIN0916366
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374156003
|
|
NAND KISHOR DAS
|
()
|
|
236
|
DEVIPUR
|
JH-22-004-015-001/239
(Rajpura)
|
3422004000NRG23261120221314574
|
26/11/2022
|
ANAND KR MANDAL
|
3422004WL061579
|
ANAND KR MANDAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156002
|
|
ANAND KR MANDAL
|
()
|
|
237
|
DEVIPUR
|
JH-22-004-015-001/243
(Rajpura)
|
3422004000NRG23261120221313391
|
26/11/2022
|
KATILAL SOREN
|
3422004WL061525
|
KATILAL SOREN
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156103
|
|
KATILAL SOREN
|
()
|
|
238
|
DEVIPUR
|
JH-22-004-015-001/247
(Rajpura)
|
3422004000NRG23261120221313392
|
26/11/2022
|
MATRU MURMU
|
3422004WL061525
|
MATRU MURMU
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156102
|
|
MATRU MURMU
|
()
|
|
239
|
DEVIPUR
|
JH-22-004-015-001/324
(Rajpura)
|
3422004000NRG23261120221313115
|
26/11/2022
|
MS SUKRI DEVI
|
3422004WL061522
|
MS SUKRI DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156017
|
|
MS SUKRI DEVI
|
()
|
|
240
|
DEVIPUR
|
JH-22-004-015-001/37
(Rajpura)
|
3422004000NRG23261120221313399
|
26/11/2022
|
BADRI MANDAL
|
3422004WL061525
|
BADRI MANDAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156016
|
|
BADRI MANDAL
|
()
|
|
241
|
DEVIPUR
|
JH-22-004-015-001/394
(Rajpura)
|
3422004000NRG23261120221313401
|
26/11/2022
|
SARASWATI KUMARI
|
3422004WL061525
|
SARASWATI KUMARI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156018
|
|
SARASWATI KUMARI
|
()
|
|
242
|
DEVIPUR
|
JH-22-004-015-001/398
(Rajpura)
|
3422004000NRG23261120221313402
|
26/11/2022
|
SONIYA HEMBRAM
|
3422004WL061525
|
SONIYA HEMBRAM
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156019
|
|
SONIYA HEMBRAM
|
()
|
|
243
|
DEVIPUR
|
JH-22-004-015-001/87
(Rajpura)
|
3422004000NRG23261120221314579
|
26/11/2022
|
AMRIT MANDAL
|
3422004WL061579
|
AMRIT MANDAL
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156020
|
|
AMRIT MANDAL
|
()
|
|
244
|
DEVIPUR
|
JH-22-004-015-001/9
(Rajpura)
|
3422004000NRG23261120221314582
|
26/11/2022
|
MR KATILAL MURMU
|
3422004WL061579
|
MR KATILAL MURMU
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156069
|
|
MR KATILAL MURMU
|
()
|
|
245
|
DEVIPUR
|
JH-22-004-015-003/182
(Rajpura)
|
3422004000NRG23261120221313290
|
26/11/2022
|
URMILA DEVI
|
3422004WL061524
|
URMILA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156015
|
|
URMILA DEVI
|
()
|
|
246
|
DEVIPUR
|
JH-22-004-015-003/183
(Rajpura)
|
3422004000NRG23261120221313291
|
26/11/2022
|
KUNDAN KUMAR YADAV
|
3422004WL061524
|
KUNDAN KUMAR YADAV
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156014
|
|
KUNDAN KUMAR YADAV
|
()
|
|
247
|
DEVIPUR
|
JH-22-004-015-003/84
(Rajpura)
|
3422004000NRG23261120221313303
|
26/11/2022
|
VIVEKANAND YADAV
|
3422004WL061524
|
VIVEKANAND YADAV
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156001
|
|
VIVEKANAND YADAV
|
()
|
|
248
|
DEVIPUR
|
JH-22-004-015-004/157
(Rajpura)
|
3422004000NRG23261120221314586
|
26/11/2022
|
PRIYA MARANDI
|
3422004WL061579
|
PRIYA MARANDI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156085
|
|
PRIYA MARANDI
|
()
|
|
249
|
DEVIPUR
|
JH-22-004-015-004/229
(Rajpura)
|
3422004000NRG23261120221314587
|
26/11/2022
|
ANITA HEMBRAM
|
3422004WL061579
|
ANITA HEMBRAM
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156022
|
|
ANITA HEMBRAM
|
()
|
|
250
|
DEVIPUR
|
JH-22-004-015-004/236
(Rajpura)
|
3422004000NRG23261120221313415
|
26/11/2022
|
SANJOTI BESRA
|
3422004WL061525
|
SANJOTI BESRA
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156023
|
|
SANJOTI BESRA
|
()
|
|
251
|
DEVIPUR
|
JH-22-004-015-004/240
(Rajpura)
|
3422004000NRG23261120221314588
|
26/11/2022
|
MUNNA KISKU
|
3422004WL061579
|
MUNNA KISKU
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156086
|
|
MUNNA KISKU
|
()
|
|
252
|
DEVIPUR
|
JH-22-004-015-004/58
(Rajpura)
|
3422004000NRG23261120221314589
|
26/11/2022
|
FULMANI HANSDA
|
3422004WL061579
|
FULMANI HANSDA
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156006
|
|
FULMANI HANSDA
|
()
|
|
253
|
DEVIPUR
|
JH-22-004-015-004/975
(Rajpura)
|
3422004000NRG23261120221314590
|
26/11/2022
|
CHURAMANI HANSDA
|
3422004WL061579
|
CHURAMANI HANSDA
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156082
|
|
CHURAMANI HANSDA
|
()
|
|
254
|
DEVIPUR
|
JH-22-004-015-005/105-A
(Rajpura)
|
3422004000NRG23261120221313550
|
26/11/2022
|
MR DEMKA MARANDI
|
3422004WL061530
|
MR DEMKA MARANDI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156021
|
|
MR DEMKA MARANDI
|
()
|
|
255
|
DEVIPUR
|
JH-22-004-015-008/359
(Rajpura)
|
3422004000NRG23261120221313135
|
26/11/2022
|
RAHINA BIBI
|
3422004WL061522
|
RAHINA BIBI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156038
|
|
RAHINA BIBI
|
()
|
|
256
|
DEVIPUR
|
JH-22-004-015-008/408
(Rajpura)
|
3422004000NRG23261120221313621
|
26/11/2022
|
JOHAR BIBI
|
3422004WL061534
|
JOHAR BIBI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156033
|
|
JOHAR BIBI
|
()
|
|
257
|
DEVIPUR
|
JH-22-004-015-008/471
(Rajpura)
|
3422004000NRG23261120221314610
|
26/11/2022
|
JABIRAN BIBI
|
3422004WL061579
|
JABIRAN BIBI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156050
|
|
JABIRAN BIBI
|
()
|
|
258
|
DEVIPUR
|
JH-22-004-015-009/138
(Rajpura)
|
3422004000NRG23261120221313634
|
26/11/2022
|
SANJU DEVI
|
3422004WL061534
|
SANJU DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156005
|
|
SANJU DEVI
|
()
|
|
259
|
DEVIPUR
|
JH-22-004-015-009/2
(Rajpura)
|
3422004000NRG23261120221313142
|
26/11/2022
|
RAJ KUMAR DAS
|
3422004WL061522
|
RAJ KUMAR DAS
|
00468
|
UBIN0916366
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374156012
|
|
RAJ KUMAR DAS
|
()
|
|
260
|
DEVIPUR
|
JH-22-004-015-009/324
(Rajpura)
|
3422004000NRG23261120221313639
|
26/11/2022
|
MAMTA DEVI
|
3422004WL061534
|
MAMTA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156100
|
|
MAMTA DEVI
|
()
|
|
261
|
DEVIPUR
|
JH-22-004-015-009/484
(Rajpura)
|
3422004000NRG23261120221313562
|
26/11/2022
|
Aruni Devi
|
3422004WL061530
|
Aruni Devi
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156074
|
|
Aruni Devi
|
()
|
|
262
|
DEVIPUR
|
JH-22-004-015-009/51
(Rajpura)
|
3422004000NRG23261120221313145
|
26/11/2022
|
SMT. PATRIKA DEVI
|
3422004WL061522
|
SMT. PATRIKA DEVI
|
00468
|
UBIN0916366
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374156084
|
|
SMT. PATRIKA DEVI
|
()
|
|
263
|
DEVIPUR
|
JH-22-004-015-009/553
(Rajpura)
|
3422004000NRG23261120221313148
|
26/11/2022
|
MUNDRIKA DEVI
|
3422004WL061522
|
MUNDRIKA DEVI
|
00468
|
UBIN0916366
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374156032
|
|
MUNDRIKA DEVI
|
()
|
|
264
|
DEVIPUR
|
JH-22-004-015-009/601
(Rajpura)
|
3422004000NRG23261120221313447
|
26/11/2022
|
CHANCHALA KUMARI
|
3422004WL061525
|
CHANCHALA KUMARI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156070
|
|
CHANCHALA KUMARI
|
()
|
|
265
|
DEVIPUR
|
JH-22-004-015-009/65
(Rajpura)
|
3422004000NRG23261120221313150
|
26/11/2022
|
DEBAR CHANDER DAS
|
3422004WL061522
|
DEBAR CHANDER DAS
|
00468
|
UBIN0916366
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374156083
|
|
DEBAR CHANDER DAS
|
()
|
|
266
|
DEVIPUR
|
JH-22-004-015-009/67-A
(Rajpura)
|
3422004015NRG23251120221298797
|
26/11/2022
|
RITA DEVI
|
3422004015WL060879
|
RITA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156101
|
|
RITA DEVI
|
()
|
|
267
|
DEVIPUR
|
JH-22-004-015-009/694
(Rajpura)
|
3422004000NRG23261120221313155
|
26/11/2022
|
SARITA DEVI
|
3422004WL061522
|
SARITA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156077
|
|
SARITA DEVI
|
()
|
|
268
|
DEVIPUR
|
JH-22-004-015-009/724
(Rajpura)
|
3422004000NRG23261120221313331
|
26/11/2022
|
Sanita Kumari
|
3422004WL061524
|
Sanita Kumari
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156089
|
|
Sanita Kumari
|
()
|
|
269
|
DEVIPUR
|
JH-22-004-015-009/726
(Rajpura)
|
3422004000NRG23261120221313333
|
26/11/2022
|
MUNNI DEVI
|
3422004WL061524
|
MUNNI DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156088
|
|
MUNNI DEVI
|
()
|
|
270
|
DEVIPUR
|
JH-22-004-015-009/727
(Rajpura)
|
3422004000NRG23261120221313334
|
26/11/2022
|
SAPNA DEVI
|
3422004WL061524
|
SAPNA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156090
|
|
SAPNA DEVI
|
()
|
|
271
|
DEVIPUR
|
JH-22-004-015-009/77
(Rajpura)
|
3422004015NRG23251120221298801
|
26/11/2022
|
MRS ANITA DEVI
|
3422004015WL060879
|
MRS ANITA DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156091
|
|
MRS ANITA DEVI
|
()
|
|
272
|
DEVIPUR
|
JH-22-004-015-009/77
(Rajpura)
|
3422004015NRG23251120221298800
|
26/11/2022
|
SHITLAL DAS
|
3422004015WL060879
|
SHITLAL DAS
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156079
|
|
SHITLAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
273
|
DEVIPUR
|
JH-22-004-011-016/40
(Jitjori)
|
3422004000NRG23261120221313100
|
26/11/2022
|
ANIL DAS
|
3422004WL061522
|
ANIL DAS
|
00482
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374156008
|
|
ANIL DAS
|
()
|
|
274
|
DEVIPUR
|
JH-22-004-015-009/107-B
(Rajpura)
|
3422004000NRG23261120221314626
|
26/11/2022
|
JAMUNA DEVI
|
3422004WL061579
|
JAMUNA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156095
|
|
JAMUNA DEVI
|
()
|
|
275
|
DEVIPUR
|
JH-22-004-015-009/225
(Rajpura)
|
3422004000NRG23261120221313311
|
26/11/2022
|
GORI SHANK
|
3422004WL061524
|
GORI SHANK
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156096
|
|
GORI SHANK
|
()
|
|
276
|
DEVIPUR
|
JH-22-004-015-009/244
(Rajpura)
|
3422004000NRG23261120221313421
|
26/11/2022
|
BIRENDRA YADAV
|
3422004WL061525
|
BIRENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156099
|
|
BIRENDRA YADAV
|
()
|
|
277
|
DEVIPUR
|
JH-22-004-015-009/323
(Rajpura)
|
3422004000NRG23261120221314627
|
26/11/2022
|
MANJU DEVI
|
3422004WL061579
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156098
|
|
MANJU DEVI
|
()
|
|
278
|
DEVIPUR
|
JH-22-004-015-009/382
(Rajpura)
|
3422004000NRG23261120221314629
|
26/11/2022
|
BABI DEVI
|
3422004WL061579
|
BABI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156097
|
|
BABI DEVI
|
()
|
|
279
|
DEVIPUR
|
JH-22-004-015-009/466
(Rajpura)
|
3422004000NRG23261120221313561
|
26/11/2022
|
MRS RUBI DEVI
|
3422004WL061530
|
MRS RUBI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156011
|
|
MRS RUBI DEVI
|
()
|
|
280
|
DEVIPUR
|
JH-22-004-011-016/11
(Jitjori)
|
3422004000NRG23261120221313099
|
26/11/2022
|
GOVIND DAS
|
3422004WL061522
|
GOVIND DAS
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374156081
|
|
GOVIND DAS
|
()
|
|
281
|
DEVIPUR
|
JH-22-004-011-016/552
(Jitjori)
|
3422004000NRG23261120221313102
|
26/11/2022
|
HARIL DAS
|
3422004WL061522
|
HARIL DAS
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374156053
|
|
HARIL DAS
|
()
|
|
282
|
DEVIPUR
|
JH-22-004-011-016/558
(Jitjori)
|
3422004000NRG23261120221313103
|
26/11/2022
|
ANJU DEVI
|
3422004WL061522
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374156052
|
|
ANJU DEVI
|
()
|
|
283
|
DEVIPUR
|
JH-22-004-015-005/32
(Rajpura)
|
3422004000NRG23261120221313552
|
26/11/2022
|
RUPUMUNI MURMU
|
3422004WL061530
|
RUPUMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156024
|
|
RUPUMUNI MURMU
|
()
|
|
284
|
DEVIPUR
|
JH-22-004-015-005/338
(Rajpura)
|
3422004000NRG23261120221313553
|
26/11/2022
|
BINOD MARANDI
|
3422004WL061530
|
BINOD MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156057
|
|
BINOD MARANDI
|
()
|
|
285
|
DEVIPUR
|
JH-22-004-015-005/343
(Rajpura)
|
3422004000NRG23261120221313554
|
26/11/2022
|
RUPALI MARANDI
|
3422004WL061530
|
RUPALI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156061
|
|
RUPALI MARANDI
|
()
|
|
286
|
DEVIPUR
|
JH-22-004-015-009/566
(Rajpura)
|
3422004000NRG23261120221313441
|
26/11/2022
|
SUDAMI DEVI
|
3422004WL061525
|
SUDAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156059
|
|
SUDAMI DEVI
|
()
|
|
287
|
DEVIPUR
|
JH-22-004-015-009/573
(Rajpura)
|
3422004000NRG23261120221313442
|
26/11/2022
|
NEMA DEVI
|
3422004WL061525
|
NEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156060
|
|
NEMA DEVI
|
()
|
|
288
|
DEVIPUR
|
JH-22-004-015-009/588
(Rajpura)
|
3422004000NRG23261120221314634
|
26/11/2022
|
PARASHURAM RAY
|
3422004WL061579
|
PARASHURAM RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156062
|
|
PARASHURAM RAY
|
()
|
|
289
|
DEVIPUR
|
JH-22-004-015-009/646
(Rajpura)
|
3422004000NRG23261120221313570
|
26/11/2022
|
PINTU VARNVAL
|
3422004WL061530
|
PINTU VARNVAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156068
|
|
PINTU VARNVAL
|
()
|
|
290
|
DEVIPUR
|
JH-22-004-015-009/647
(Rajpura)
|
3422004000NRG23261120221313571
|
26/11/2022
|
DHANANJAY DAS
|
3422004WL061530
|
DHANANJAY DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156067
|
|
DHANANJAY DAS
|
()
|
|
291
|
DEVIPUR
|
JH-22-004-015-009/687
(Rajpura)
|
3422004000NRG23261120221313329
|
26/11/2022
|
MINA DEVI
|
3422004WL061524
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156073
|
|
MINA DEVI
|
()
|
|
292
|
DEVIPUR
|
JH-22-004-015-009/690
(Rajpura)
|
3422004000NRG23261120221313152
|
26/11/2022
|
NITU DEVI
|
3422004WL061522
|
NITU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374156076
|
|
NITU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355902
|
355902
|
|
|
|
|
|
|
|