|
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-22-004-003-006/178
(Barawan)
|
3422004000NRG23130620220320181
|
13/06/2022
|
Pramila Devi
|
3422004WL012067
|
Pramila Devi
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719262
|
|
PramilaDevi
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-003-006/178
(Barawan)
|
3422004000NRG23130620220320180
|
13/06/2022
|
Pramila Devi
|
3422004WL012067
|
Pramila Devi
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719263
|
|
PramilaDevi
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-003-007/433
(Barawan)
|
3422004000NRG23130620220320116
|
13/06/2022
|
TALO MARANDI
|
3422004WL012066
|
TALO MARANDI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719265
|
|
TALOMARANDI
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-003-010/215
(Barawan)
|
3422004000NRG23130620220320129
|
13/06/2022
|
FUL KUMARI
|
3422004WL012066
|
FUL KUMARI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719268
|
|
FULKUMARI
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-003-010/550
(Barawan)
|
3422004000NRG23130620220320130
|
13/06/2022
|
Usha Devi
|
3422004WL012066
|
Usha Devi
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719266
|
|
UshaDevi
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-003-010/553
(Barawan)
|
3422004000NRG23130620220320131
|
13/06/2022
|
JITANI DEVI
|
3422004WL012066
|
JITANI DEVI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719267
|
|
JITANIDEVI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-009-012/80
(Jhumarbad)
|
3422004000NRG23130620220319875
|
13/06/2022
|
PRAMILA DEVI
|
3422004WL012057
|
PRAMILA DEVI
|
00045
|
BARB0DEOGHA
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719264
|
|
PRAMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
DEVIPUR
|
JH-22-004-011-003/634
(Jitjori)
|
3422004000NRG23130620220319883
|
13/06/2022
|
Nandkishor Yadav
|
3422004WL012057
|
Nandkishor Yadav
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719270
|
|
NandkishorYadav
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-015-003/470
(Rajpura)
|
3422004000NRG23130620220319903
|
13/06/2022
|
ANANDI KUMARI
|
3422004WL012057
|
ANANDI KUMARI
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719271
|
|
ANANDIKUMARI
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-015-003/471
(Rajpura)
|
3422004000NRG23130620220319904
|
13/06/2022
|
AASHISH YADAV
|
3422004WL012057
|
AASHISH YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719272
|
|
AASHISHYADAV
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-015-009/615
(Rajpura)
|
3422004000NRG23130620220319918
|
13/06/2022
|
PINTU KUMAR YADAV
|
3422004WL012057
|
PINTU KUMAR YADAV
|
00048
|
BKID0005914
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719443
|
|
PINTUKUMARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
DEVIPUR
|
JH-22-004-010-015/393
(Jhundi)
|
3422004000NRG23130620220320379
|
13/06/2022
|
SANDIP KUMAR YADAV
|
3422004WL012070
|
SANDIP KUMAR YADAV
|
00152
|
HDFC0003677
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719442
|
|
SANDIPKUMARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
DEVIPUR
|
JH-22-004-003-004/182
(Barawan)
|
3422004000NRG23130620220320112
|
13/06/2022
|
BHABANI DEVI
|
3422004WL012066
|
BHABANI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719282
|
|
BHABANIDEVI
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-003-004/182
(Barawan)
|
3422004000NRG23130620220320111
|
13/06/2022
|
BHABANI DEVI
|
3422004WL012066
|
BHABANI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719281
|
|
BHABANIDEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-003-009/220
(Barawan)
|
3422004000NRG23130620220320020
|
13/06/2022
|
GOVIND MAHTO
|
3422004WL012061
|
GOVIND MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719305
|
|
GOVINDMAHTO
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-003-009/220
(Barawan)
|
3422004000NRG23130620220320019
|
13/06/2022
|
GOVIND MAHTO
|
3422004WL012061
|
GOVIND MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719304
|
|
GOVINDMAHTO
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-003-010/138
(Barawan)
|
3422004000NRG23130620220320340
|
13/06/2022
|
REKHA DEVI
|
3422004WL012069
|
REKHA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719299
|
|
REKHADEVI
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-003-010/174
(Barawan)
|
3422004000NRG23130620220320343
|
13/06/2022
|
SUNIL YADAV
|
3422004WL012069
|
SUNIL YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719318
|
|
SUNILYADAV
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-003-015/99
(Barawan)
|
3422004000NRG23130620220320307
|
13/06/2022
|
Pappu Kumar Singh
|
3422004WL012068
|
Pappu Kumar Singh
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719430
|
|
PappuKumarSingh
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-003-017/60
(Barawan)
|
3422004000NRG23130620220320308
|
13/06/2022
|
HEMIYA DEVI
|
3422004WL012068
|
HEMIYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719428
|
|
HEMIYADEVI
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-003-017/65
(Barawan)
|
3422004000NRG23130620220320309
|
13/06/2022
|
LALMANI KUMAR SINGH
|
3422004WL012068
|
LALMANI KUMAR SINGH
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719310
|
|
LALMANIKUMARSINGH
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-003-018/116
(Barawan)
|
3422004000NRG23130620220320210
|
13/06/2022
|
PINKU YADAV
|
3422004WL012067
|
PINKU YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719431
|
|
PINKUYADAV
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-003-018/119
(Barawan)
|
3422004000NRG23130620220320211
|
13/06/2022
|
URMILA DEVI
|
3422004WL012067
|
URMILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719293
|
|
URMILADEVI
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-003-018/125
(Barawan)
|
3422004000NRG23130620220320212
|
13/06/2022
|
MINA DEVI
|
3422004WL012067
|
MINA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719432
|
|
MINADEVI
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-003-018/126
(Barawan)
|
3422004000NRG23130620220320213
|
13/06/2022
|
BABITA KUMARI
|
3422004WL012067
|
BABITA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719296
|
|
BABITAKUMARI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-003-018/131
(Barawan)
|
3422004000NRG23130620220320214
|
13/06/2022
|
SHANTI DEVI
|
3422004WL012067
|
SHANTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719302
|
|
SHANTIDEVI
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-003-018/144
(Barawan)
|
3422004000NRG23130620220320215
|
13/06/2022
|
ZALAKI DEVI
|
3422004WL012067
|
ZALAKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719425
|
|
ZALAKIDEVI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-003-018/149
(Barawan)
|
3422004000NRG23130620220320315
|
13/06/2022
|
DEVKI DEVI
|
3422004WL012068
|
DEVKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719285
|
|
DEVKIDEVI
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-003-018/154
(Barawan)
|
3422004000NRG23130620220320216
|
13/06/2022
|
PUTA ANSARI
|
3422004WL012067
|
PUTA ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719295
|
|
PUTAANSARI
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-003-018/162
(Barawan)
|
3422004000NRG23130620220320217
|
13/06/2022
|
BINOD KOL
|
3422004WL012067
|
BINOD KOL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719308
|
|
BINODKOL
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-003-018/187
(Barawan)
|
3422004000NRG23130620220320219
|
13/06/2022
|
SABTARI DEVI
|
3422004WL012067
|
SABTARI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719301
|
|
SABTARIDEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-003-018/188
(Barawan)
|
3422004000NRG23130620220320220
|
13/06/2022
|
PRAMOD YADAV
|
3422004WL012067
|
PRAMOD YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719306
|
|
PRAMODYADAV
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-003-018/189
(Barawan)
|
3422004000NRG23130620220320221
|
13/06/2022
|
MINA DEVI
|
3422004WL012067
|
MINA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719429
|
|
MINADEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-003-018/222
(Barawan)
|
3422004000NRG23130620220320222
|
13/06/2022
|
Sukarmani Devi
|
3422004WL012067
|
Sukarmani Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719303
|
|
SukarmaniDevi
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-003-018/223
(Barawan)
|
3422004000NRG23130620220320223
|
13/06/2022
|
Pradeep Yadav
|
3422004WL012067
|
Pradeep Yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719311
|
|
PradeepYadav
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-003-018/225
(Barawan)
|
3422004000NRG23130620220320224
|
13/06/2022
|
Parwati Devi
|
3422004WL012067
|
Parwati Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719322
|
|
ParwatiDevi
|
()
|
|
37
|
DEVIPUR
|
JH-22-004-010-005/259
(Jhundi)
|
3422004000NRG23130620220320494
|
13/06/2022
|
KUSAMI DEVI
|
3422004WL012071
|
KUSAMI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719297
|
|
KUSAMIDEVI
|
()
|
|
38
|
DEVIPUR
|
JH-22-004-010-005/260
(Jhundi)
|
3422004000NRG23130620220320495
|
13/06/2022
|
MALTI DEVI
|
3422004WL012071
|
MALTI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719291
|
|
MALTIDEVI
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-010-005/261
(Jhundi)
|
3422004000NRG23130620220320496
|
13/06/2022
|
SOKODI MURMU
|
3422004WL012071
|
SOKODI MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719315
|
|
SOKODIMURMU
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-010-005/269
(Jhundi)
|
3422004000NRG23130620220320532
|
13/06/2022
|
Upenddra Besra
|
3422004WL012072
|
Upenddra Besra
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719313
|
|
UpenddraBesra
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-010-005/271
(Jhundi)
|
3422004000NRG23130620220320533
|
13/06/2022
|
AMIT KUMAR
|
3422004WL012072
|
AMIT KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719435
|
|
AMITKUMAR
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-010-005/77
(Jhundi)
|
3422004000NRG23130620220320503
|
13/06/2022
|
CHANDRIKA DEVI
|
3422004WL012071
|
CHANDRIKA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719440
|
|
CHANDRIKADEVI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-010-013/72
(Jhundi)
|
3422004000NRG23130620220320374
|
13/06/2022
|
BHOLA VERMA
|
3422004WL012070
|
BHOLA VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719277
|
|
BHOLAVERMA
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-010-014/124
(Jhundi)
|
3422004000NRG23130620220320506
|
13/06/2022
|
KUSAMI DEVI
|
3422004WL012071
|
KUSAMI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719314
|
|
KUSAMIDEVI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-010-015/286-A
(Jhundi)
|
3422004000NRG23130620220320375
|
13/06/2022
|
NILMANI DEVI
|
3422004WL012070
|
NILMANI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719289
|
|
NILMANIDEVI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-010-015/322
(Jhundi)
|
3422004000NRG23130620220320378
|
13/06/2022
|
MASI MURMU
|
3422004WL012070
|
MASI MURMU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719320
|
|
MASIMURMU
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-010-015/914
(Jhundi)
|
3422004000NRG23130620220320380
|
13/06/2022
|
Mr NAND KUMAR KISKU
|
3422004WL012070
|
Mr NAND KUMAR KISKU
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719437
|
|
MrNANDKUMARKISKU
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-010-015/915
(Jhundi)
|
3422004000NRG23130620220320381
|
13/06/2022
|
HIRAMUNI MARANDI
|
3422004WL012070
|
HIRAMUNI MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719438
|
|
HIRAMUNIMARANDI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-010-022/101
(Jhundi)
|
3422004000NRG23130620220320382
|
13/06/2022
|
UNITA DEVI
|
3422004WL012070
|
UNITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719280
|
|
UNITADEVI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-010-022/102
(Jhundi)
|
3422004000NRG23130620220320383
|
13/06/2022
|
BUDHAN MAHTO
|
3422004WL012070
|
BUDHAN MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719273
|
|
BUDHANMAHTO
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-010-022/119
(Jhundi)
|
3422004000NRG23130620220320385
|
13/06/2022
|
MURARI VERMA
|
3422004WL012070
|
MURARI VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719274
|
|
MURARIVERMA
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-010-022/120
(Jhundi)
|
3422004000NRG23130620220320386
|
13/06/2022
|
KAUSHALYA DEVI
|
3422004WL012070
|
KAUSHALYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719290
|
|
KAUSHALYADEVI
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-010-022/122
(Jhundi)
|
3422004000NRG23130620220320387
|
13/06/2022
|
RIKU DEVI
|
3422004WL012070
|
RIKU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719286
|
|
RIKUDEVI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-010-022/124
(Jhundi)
|
3422004000NRG23130620220320388
|
13/06/2022
|
BINA DEVI
|
3422004WL012070
|
BINA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719283
|
|
BINADEVI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-010-022/128
(Jhundi)
|
3422004000NRG23130620220320390
|
13/06/2022
|
MAMTA DEVI
|
3422004WL012070
|
MAMTA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719427
|
|
MAMTADEVI
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-010-022/142
(Jhundi)
|
3422004000NRG23130620220320393
|
13/06/2022
|
ANJU KUMARI
|
3422004WL012070
|
ANJU KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719316
|
|
ANJUKUMARI
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-010-022/145
(Jhundi)
|
3422004000NRG23130620220320394
|
13/06/2022
|
SUNITA DEVI
|
3422004WL012070
|
SUNITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719317
|
|
SUNITADEVI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-010-022/146
(Jhundi)
|
3422004000NRG23130620220320395
|
13/06/2022
|
SUDHIR MAHTO
|
3422004WL012070
|
SUDHIR MAHTO
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719433
|
|
SUDHIRMAHTO
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-010-022/150
(Jhundi)
|
3422004000NRG23130620220320396
|
13/06/2022
|
BISHNU KUMAR
|
3422004WL012070
|
BISHNU KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719309
|
|
BISHNUKUMAR
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-010-022/152
(Jhundi)
|
3422004000NRG23130620220320397
|
13/06/2022
|
KAVITA DEVI
|
3422004WL012070
|
KAVITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719321
|
|
KAVITADEVI
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-010-022/153
(Jhundi)
|
3422004000NRG23130620220320398
|
13/06/2022
|
DEVENDRA VARMA
|
3422004WL012070
|
DEVENDRA VARMA
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361719275
|
|
DEVENDRAVARMA
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-010-022/157
(Jhundi)
|
3422004000NRG23130620220320400
|
13/06/2022
|
RANDHIR KUMAR
|
3422004WL012070
|
RANDHIR KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719288
|
|
RANDHIRKUMAR
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-010-022/209
(Jhundi)
|
3422004000NRG23130620220320403
|
13/06/2022
|
KALESHWAR KUMAR
|
3422004WL012070
|
KALESHWAR KUMAR
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719284
|
|
KALESHWARKUMAR
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-010-022/214
(Jhundi)
|
3422004000NRG23130620220320407
|
13/06/2022
|
RAMESH VERMA
|
3422004WL012070
|
RAMESH VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719436
|
|
RAMESHVERMA
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-010-022/897
(Jhundi)
|
3422004000NRG23130620220320416
|
13/06/2022
|
Mr DINESHWAR VERMA
|
3422004WL012070
|
Mr DINESHWAR VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719441
|
|
MrDINESHWARVERMA
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-010-022/900
(Jhundi)
|
3422004000NRG23130620220320419
|
13/06/2022
|
Subhash Verma
|
3422004WL012070
|
Subhash Verma
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719307
|
|
SubhashVerma
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-010-022/906
(Jhundi)
|
3422004000NRG23130620220320420
|
13/06/2022
|
NIMIWA DEVI
|
3422004WL012070
|
NIMIWA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719325
|
|
NIMIWADEVI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-010-022/908
(Jhundi)
|
3422004000NRG23130620220320421
|
13/06/2022
|
KHIRO VERMA
|
3422004WL012070
|
KHIRO VERMA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719279
|
|
KHIROVERMA
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-011-003/555
(Jitjori)
|
3422004000NRG23130620220319880
|
13/06/2022
|
Usha Devi
|
3422004WL012057
|
Usha Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719426
|
|
UshaDevi
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-014-001/33
(Manpur)
|
3422004000NRG23130620220319807
|
13/06/2022
|
CHANDRA DEVI
|
3422004WL012053
|
CHANDRA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719287
|
|
CHANDRADEVI
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-014-005/203
(Manpur)
|
3422004000NRG23130620220319818
|
13/06/2022
|
NASIMA BIBI
|
3422004WL012053
|
NASIMA BIBI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361719292
|
|
NASIMABIBI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-015-001/642
(Rajpura)
|
3422004000NRG23130620220320107
|
13/06/2022
|
Laxmi Devi
|
3422004WL012065
|
Laxmi Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719312
|
|
LaxmiDevi
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-015-002/273
(Rajpura)
|
3422004000NRG23130620220319886
|
13/06/2022
|
Mr KEDAR PRASAD BARANWAL
|
3422004WL012057
|
Mr KEDAR PRASAD BARANWAL
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719439
|
|
MrKEDARPRASADBARANWAL
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-015-003/310
(Rajpura)
|
3422004000NRG23130620220319888
|
13/06/2022
|
Govind Marandi
|
3422004WL012057
|
Govind Marandi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719324
|
|
GovindMarandi
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-015-003/402
(Rajpura)
|
3422004000NRG23130620220319896
|
13/06/2022
|
CHANDRAKANT YADAV
|
3422004WL012057
|
CHANDRAKANT YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719319
|
|
CHANDRAKANTYADAV
|
()
|
|
76
|
DEVIPUR
|
JH-22-004-015-003/424
(Rajpura)
|
3422004000NRG23130620220319899
|
13/06/2022
|
Puja Devi
|
3422004WL012057
|
Puja Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719323
|
|
PujaDevi
|
()
|
|
77
|
DEVIPUR
|
JH-22-004-015-003/430
(Rajpura)
|
3422004000NRG23130620220319901
|
13/06/2022
|
ASHOK MARANDI
|
3422004WL012057
|
ASHOK MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719434
|
|
ASHOKMARANDI
|
()
|
|
78
|
DEVIPUR
|
JH-22-004-015-003/473
(Rajpura)
|
3422004000NRG23130620220319905
|
13/06/2022
|
KAMLA DEVI
|
3422004WL012057
|
KAMLA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719300
|
|
KAMLADEVI
|
()
|
|
79
|
DEVIPUR
|
JH-22-004-015-003/477
(Rajpura)
|
3422004000NRG23130620220319906
|
13/06/2022
|
RAYMOND MARANDI
|
3422004WL012057
|
RAYMOND MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719294
|
|
RAYMONDMARANDI
|
()
|
|
80
|
DEVIPUR
|
JH-22-004-015-003/56-A
(Rajpura)
|
3422004000NRG23130620220319907
|
13/06/2022
|
Mr Md MERAJ ANSARI
|
3422004WL012057
|
Mr Md MERAJ ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719276
|
|
MrMdMERAJANSARI
|
()
|
|
81
|
DEVIPUR
|
JH-22-004-015-003/82
(Rajpura)
|
3422004000NRG23130620220319908
|
13/06/2022
|
NEMO MARANDI
|
3422004WL012057
|
NEMO MARANDI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719278
|
|
NEMOMARANDI
|
()
|
|
82
|
DEVIPUR
|
JH-22-004-015-009/613
(Rajpura)
|
3422004000NRG23130620220319917
|
13/06/2022
|
GITA DEVI
|
3422004WL012057
|
GITA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719298
|
|
GITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87780
|
87780
|
|
|
|
|
|
|
|
|
83
|
DEVIPUR
|
JH-22-004-003-006/138
(Barawan)
|
3422004000NRG23130620220320175
|
13/06/2022
|
PRAWIN KUMAR
|
3422004WL012067
|
PRAWIN KUMAR
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719326
|
|
MR PRAWIN KUMAR
|
()
|
|
84
|
DEVIPUR
|
JH-22-004-003-006/138
(Barawan)
|
3422004000NRG23130620220320174
|
13/06/2022
|
PRAWIN KUMAR
|
3422004WL012067
|
PRAWIN KUMAR
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719327
|
|
MR PRAWIN KUMAR
|
()
|
|
85
|
DEVIPUR
|
JH-22-004-011-003/562
(Jitjori)
|
3422004000NRG23130620220319882
|
13/06/2022
|
Lalu Yadav
|
3422004WL012057
|
Lalu Yadav
|
00415
|
SBIN0000064
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719328
|
|
MR LALU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
86
|
DEVIPUR
|
JH-22-004-010-022/899
(Jhundi)
|
3422004000NRG23130620220320417
|
13/06/2022
|
LALU VARMA
|
3422004WL012070
|
LALU VARMA
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719330
|
|
MR LALU VERMA
|
()
|
|
87
|
DEVIPUR
|
JH-22-004-011-003/527
(Jitjori)
|
3422004000NRG23130620220319876
|
13/06/2022
|
Pravin Napit
|
3422004WL012057
|
Pravin Napit
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719329
|
|
PRAVIN NAPIT
|
()
|
|
88
|
DEVIPUR
|
JH-22-004-011-003/533
(Jitjori)
|
3422004000NRG23130620220319877
|
13/06/2022
|
Kusum Devi
|
3422004WL012057
|
Kusum Devi
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719331
|
|
MISS KUSUM DEVI
|
()
|
|
89
|
DEVIPUR
|
JH-22-004-011-003/675
(Jitjori)
|
3422004000NRG23130620220319884
|
13/06/2022
|
SHILA DEVI
|
3422004WL012057
|
SHILA DEVI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719332
|
|
MS SHILA DEVI
|
()
|
|
90
|
DEVIPUR
|
JH-22-004-015-003/388
(Rajpura)
|
3422004000NRG23130620220319892
|
13/06/2022
|
MAKSUNA BIBI
|
3422004WL012057
|
MAKSUNA BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719424
|
|
MR MAKSUNA BIBI
|
()
|
|
91
|
DEVIPUR
|
JH-22-004-015-003/394
(Rajpura)
|
3422004000NRG23130620220319893
|
13/06/2022
|
TALIF ANSARI
|
3422004WL012057
|
TALIF ANSARI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719334
|
|
MR TALIF ANSARI
|
()
|
|
92
|
DEVIPUR
|
JH-22-004-015-003/400
(Rajpura)
|
3422004000NRG23130620220319894
|
13/06/2022
|
DEEPAK KUMAR
|
3422004WL012057
|
DEEPAK KUMAR
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719333
|
|
MR DEEPAK KUMAR
|
()
|
|
93
|
DEVIPUR
|
JH-22-004-015-003/468
(Rajpura)
|
3422004000NRG23130620220319902
|
13/06/2022
|
AJMERI BIBI
|
3422004WL012057
|
AJMERI BIBI
|
00415
|
SBIN0004769
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719335
|
|
MRS AJMERI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
94
|
DEVIPUR
|
JH-22-004-010-022/210
(Jhundi)
|
3422004000NRG23130620220320405
|
13/06/2022
|
SANGITA KUMARI
|
3422004WL012070
|
SANGITA KUMARI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719336
|
|
MRS SANGEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
95
|
DEVIPUR
|
JH-22-004-003-001/288
(Barawan)
|
3422004000NRG23130620220320160
|
13/06/2022
|
SALIGRAM YADAV
|
3422004WL012067
|
SALIGRAM YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719418
|
|
MR SALIGRAM YADAV
|
()
|
|
96
|
DEVIPUR
|
JH-22-004-003-001/288
(Barawan)
|
3422004000NRG23130620220320159
|
13/06/2022
|
SALIGRAM YADAV
|
3422004WL012067
|
SALIGRAM YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719419
|
|
MR SALIGRAM YADAV
|
()
|
|
97
|
DEVIPUR
|
JH-22-004-003-001/452
(Barawan)
|
3422004000NRG23130620220320162
|
13/06/2022
|
UMESH YADAV
|
3422004WL012067
|
UMESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719354
|
|
MR UMESH YADAV
|
()
|
|
98
|
DEVIPUR
|
JH-22-004-003-001/452
(Barawan)
|
3422004000NRG23130620220320161
|
13/06/2022
|
UMESH YADAV
|
3422004WL012067
|
UMESH YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719353
|
|
MR UMESH YADAV
|
()
|
|
99
|
DEVIPUR
|
JH-22-004-003-002/493
(Barawan)
|
3422004000NRG23130620220320303
|
13/06/2022
|
Sudhir Yadav
|
3422004WL012068
|
Sudhir Yadav
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719352
|
|
MR SUDHIR RAUT
|
()
|
|
100
|
DEVIPUR
|
JH-22-004-003-002/590
(Barawan)
|
3422004000NRG23130620220320335
|
13/06/2022
|
CHANDRIKA DEVI
|
3422004WL012069
|
CHANDRIKA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719369
|
|
MISS CHANDRIKA DEVI
|
()
|
|
101
|
DEVIPUR
|
JH-22-004-003-006/123
(Barawan)
|
3422004000NRG23130620220320168
|
13/06/2022
|
NEHA KUMARI
|
3422004WL012067
|
NEHA KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719345
|
|
MS NEHA KUMARI
|
()
|
|
102
|
DEVIPUR
|
JH-22-004-003-006/123
(Barawan)
|
3422004000NRG23130620220320167
|
13/06/2022
|
NEHA KUMARI
|
3422004WL012067
|
NEHA KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719346
|
|
MS NEHA KUMARI
|
()
|
|
103
|
DEVIPUR
|
JH-22-004-003-006/129
(Barawan)
|
3422004000NRG23130620220320170
|
13/06/2022
|
PUSHPA DEVI
|
3422004WL012067
|
PUSHPA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719380
|
|
MRS PUSHPA DEVI
|
()
|
|
104
|
DEVIPUR
|
JH-22-004-003-006/129
(Barawan)
|
3422004000NRG23130620220320169
|
13/06/2022
|
PUSHPA DEVI
|
3422004WL012067
|
PUSHPA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719379
|
|
MRS PUSHPA DEVI
|
()
|
|
105
|
DEVIPUR
|
JH-22-004-003-006/134
(Barawan)
|
3422004000NRG23130620220320171
|
13/06/2022
|
Kundan Kumar Yadav
|
3422004WL012067
|
Kundan Kumar Yadav
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719342
|
|
MASTER KUNDAN KUMAR YADAV
|
()
|
|
106
|
DEVIPUR
|
JH-22-004-003-006/136
(Barawan)
|
3422004000NRG23130620220320173
|
13/06/2022
|
MONU KUMAR
|
3422004WL012067
|
MONU KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719364
|
|
MR MONU KUMAR
|
()
|
|
107
|
DEVIPUR
|
JH-22-004-003-006/136
(Barawan)
|
3422004000NRG23130620220320172
|
13/06/2022
|
MONU KUMAR
|
3422004WL012067
|
MONU KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719363
|
|
MR MONU KUMAR
|
()
|
|
108
|
DEVIPUR
|
JH-22-004-003-006/140
(Barawan)
|
3422004000NRG23130620220320177
|
13/06/2022
|
RAJESH KUMAR
|
3422004WL012067
|
RAJESH KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719360
|
|
MR RAJESH KUMAR
|
()
|
|
109
|
DEVIPUR
|
JH-22-004-003-006/140
(Barawan)
|
3422004000NRG23130620220320176
|
13/06/2022
|
RAJESH KUMAR
|
3422004WL012067
|
RAJESH KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719361
|
|
MR RAJESH KUMAR
|
()
|
|
110
|
DEVIPUR
|
JH-22-004-003-006/176
(Barawan)
|
3422004000NRG23130620220320179
|
13/06/2022
|
MANISH KUMAR
|
3422004WL012067
|
MANISH KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719338
|
|
MR MANISH KUMAR
|
()
|
|
111
|
DEVIPUR
|
JH-22-004-003-006/176
(Barawan)
|
3422004000NRG23130620220320178
|
13/06/2022
|
MANISH KUMAR
|
3422004WL012067
|
MANISH KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719337
|
|
MR MANISH KUMAR
|
()
|
|
112
|
DEVIPUR
|
JH-22-004-003-006/179
(Barawan)
|
3422004000NRG23130620220320183
|
13/06/2022
|
SUNIL YADAV
|
3422004WL012067
|
SUNIL YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719348
|
|
MR SUNIL YADAV
|
()
|
|
113
|
DEVIPUR
|
JH-22-004-003-006/179
(Barawan)
|
3422004000NRG23130620220320182
|
13/06/2022
|
SUNIL YADAV
|
3422004WL012067
|
SUNIL YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719349
|
|
MR SUNIL YADAV
|
()
|
|
114
|
DEVIPUR
|
JH-22-004-003-006/180
(Barawan)
|
3422004000NRG23130620220320185
|
13/06/2022
|
KHUSHI KUMARI
|
3422004WL012067
|
KHUSHI KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719357
|
|
MISS KHUSHI KUMARI
|
()
|
|
115
|
DEVIPUR
|
JH-22-004-003-006/180
(Barawan)
|
3422004000NRG23130620220320184
|
13/06/2022
|
KHUSHI KUMARI
|
3422004WL012067
|
KHUSHI KUMARI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719358
|
|
MISS KHUSHI KUMARI
|
()
|
|
116
|
DEVIPUR
|
JH-22-004-003-006/181
(Barawan)
|
3422004000NRG23130620220320187
|
13/06/2022
|
MANJU DEVI
|
3422004WL012067
|
MANJU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719371
|
|
MRS MANJU DEVI
|
()
|
|
117
|
DEVIPUR
|
JH-22-004-003-006/181
(Barawan)
|
3422004000NRG23130620220320186
|
13/06/2022
|
MANJU DEVI
|
3422004WL012067
|
MANJU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719372
|
|
MRS MANJU DEVI
|
()
|
|
118
|
DEVIPUR
|
JH-22-004-003-006/182
(Barawan)
|
3422004000NRG23130620220320189
|
13/06/2022
|
PRAMILA DEVI
|
3422004WL012067
|
PRAMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719413
|
|
MRS PRAMILA DEVI
|
()
|
|
119
|
DEVIPUR
|
JH-22-004-003-006/182
(Barawan)
|
3422004000NRG23130620220320188
|
13/06/2022
|
PRAMILA DEVI
|
3422004WL012067
|
PRAMILA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719414
|
|
MRS PRAMILA DEVI
|
()
|
|
120
|
DEVIPUR
|
JH-22-004-003-006/612
(Barawan)
|
3422004000NRG23130620220320193
|
13/06/2022
|
MANISH KUMAR
|
3422004WL012067
|
MANISH KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719343
|
|
MR MANISH KUMAR
|
()
|
|
121
|
DEVIPUR
|
JH-22-004-003-006/612
(Barawan)
|
3422004000NRG23130620220320192
|
13/06/2022
|
MANISH KUMAR
|
3422004WL012067
|
MANISH KUMAR
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719344
|
|
MR MANISH KUMAR
|
()
|
|
122
|
DEVIPUR
|
JH-22-004-003-006/614
(Barawan)
|
3422004000NRG23130620220320195
|
13/06/2022
|
SONI DEVI
|
3422004WL012067
|
SONI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719376
|
|
MRS SONI DEVI
|
()
|
|
123
|
DEVIPUR
|
JH-22-004-003-006/614
(Barawan)
|
3422004000NRG23130620220320194
|
13/06/2022
|
SONI DEVI
|
3422004WL012067
|
SONI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719377
|
|
MRS SONI DEVI
|
()
|
|
124
|
DEVIPUR
|
JH-22-004-003-006/616
(Barawan)
|
3422004000NRG23130620220320197
|
13/06/2022
|
KHUSBU DEVI
|
3422004WL012067
|
KHUSBU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719350
|
|
MR AVADHKISHOR BARNWAL
|
()
|
|
125
|
DEVIPUR
|
JH-22-004-003-006/616
(Barawan)
|
3422004000NRG23130620220320196
|
13/06/2022
|
KHUSBU DEVI
|
3422004WL012067
|
KHUSBU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719351
|
|
MR AVADHKISHOR BARNWAL
|
()
|
|
126
|
DEVIPUR
|
JH-22-004-003-006/72
(Barawan)
|
3422004000NRG23130620220320199
|
13/06/2022
|
ANANDI PD BARNWAL
|
3422004WL012067
|
ANANDI PD BARNWAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719422
|
|
MR ANANDI PRASAD BARNWAL
|
()
|
|
127
|
DEVIPUR
|
JH-22-004-003-006/72
(Barawan)
|
3422004000NRG23130620220320198
|
13/06/2022
|
ANANDI PD BARNWAL
|
3422004WL012067
|
ANANDI PD BARNWAL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719421
|
|
MR ANANDI PRASAD BARNWAL
|
()
|
|
128
|
DEVIPUR
|
JH-22-004-003-007/85
(Barawan)
|
3422004000NRG23130620220320121
|
13/06/2022
|
Kishun Besara
|
3422004WL012066
|
Kishun Besara
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719359
|
|
MR KISHUN BESARA
|
()
|
|
129
|
DEVIPUR
|
JH-22-004-003-009/212
(Barawan)
|
3422004000NRG23130620220320123
|
13/06/2022
|
FULMANI DEVI
|
3422004WL012066
|
FULMANI DEVI
|
00415
|
SBIN0009778
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
2361719368
|
|
MISS FULMANI DEVI
|
()
|
|
130
|
DEVIPUR
|
JH-22-004-003-009/492
(Barawan)
|
3422004000NRG23130620220320021
|
13/06/2022
|
Nilambar Yadav
|
3422004WL012061
|
Nilambar Yadav
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719423
|
|
MR NILAMBAR YADAV
|
()
|
|
131
|
DEVIPUR
|
JH-22-004-003-009/511
(Barawan)
|
3422004000NRG23130620220320022
|
13/06/2022
|
CHAMELI DEVI
|
3422004WL012061
|
CHAMELI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719415
|
|
MISS CHAMELI DEVI
|
()
|
|
132
|
DEVIPUR
|
JH-22-004-003-010/137
(Barawan)
|
3422004000NRG23130620220320339
|
13/06/2022
|
SOFI YADAV
|
3422004WL012069
|
SOFI YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719365
|
|
MR SOFI YADAV
|
()
|
|
133
|
DEVIPUR
|
JH-22-004-003-010/139
(Barawan)
|
3422004000NRG23130620220320341
|
13/06/2022
|
ASHOK YADAV
|
3422004WL012069
|
ASHOK YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719420
|
|
MR ASHOK YADAV
|
()
|
|
134
|
DEVIPUR
|
JH-22-004-003-010/140
(Barawan)
|
3422004000NRG23130620220320342
|
13/06/2022
|
MANJU DEVI
|
3422004WL012069
|
MANJU DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719367
|
|
MISS MANJU DEVI
|
()
|
|
135
|
DEVIPUR
|
JH-22-004-003-010/147
(Barawan)
|
3422004000NRG23130620220320127
|
13/06/2022
|
UPENDRA KUMAR YADAV
|
3422004WL012066
|
UPENDRA KUMAR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719355
|
|
MR UPENDRA KUMAR YADAV
|
()
|
|
136
|
DEVIPUR
|
JH-22-004-003-010/149-A
(Barawan)
|
3422004000NRG23130620220320128
|
13/06/2022
|
Mr CHANDAN SHEKHAR KR YADAV
|
3422004WL012066
|
Mr CHANDAN SHEKHAR KR YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719417
|
|
MR CHANDAN SHEKHAR KR YADAV
|
()
|
|
137
|
DEVIPUR
|
JH-22-004-003-010/177
(Barawan)
|
3422004000NRG23130620220320344
|
13/06/2022
|
DULARI DEVI
|
3422004WL012069
|
DULARI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719374
|
|
MISS DULARI DEVI
|
()
|
|
138
|
DEVIPUR
|
JH-22-004-003-015/100
(Barawan)
|
3422004000NRG23130620220320306
|
13/06/2022
|
Ghanshyam Singh
|
3422004WL012068
|
Ghanshyam Singh
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719340
|
|
MR GHANSHYAM SINGH
|
()
|
|
139
|
DEVIPUR
|
JH-22-004-003-017/66
(Barawan)
|
3422004000NRG23130620220320310
|
13/06/2022
|
KUMAR SINGH
|
3422004WL012068
|
KUMAR SINGH
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719339
|
|
MR KUMAR SINGH
|
()
|
|
140
|
DEVIPUR
|
JH-22-004-003-018/112
(Barawan)
|
3422004000NRG23130620220320207
|
13/06/2022
|
CHANCHALA DEVI
|
3422004WL012067
|
CHANCHALA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719375
|
|
MRS CHANCHALA DEVI
|
()
|
|
141
|
DEVIPUR
|
JH-22-004-003-018/114
(Barawan)
|
3422004000NRG23130620220320208
|
13/06/2022
|
JAMANI DEVI
|
3422004WL012067
|
JAMANI DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719373
|
|
MISS JAMANI DEVI
|
()
|
|
142
|
DEVIPUR
|
JH-22-004-003-018/115
(Barawan)
|
3422004000NRG23130620220320209
|
13/06/2022
|
GURIYA DEVI
|
3422004WL012067
|
GURIYA DEVI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719366
|
|
MS GURIYA DEVI
|
()
|
|
143
|
DEVIPUR
|
JH-22-004-003-018/136
(Barawan)
|
3422004000NRG23130620220320311
|
13/06/2022
|
GangadharKol
|
3422004WL012068
|
GangadharKol
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719341
|
|
MR GANGADHAR KOL
|
()
|
|
144
|
DEVIPUR
|
JH-22-004-003-018/138
(Barawan)
|
3422004000NRG23130620220320312
|
13/06/2022
|
RITLAL YADAV
|
3422004WL012068
|
RITLAL YADAV
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719362
|
|
MR RITLAL YADAV
|
()
|
|
145
|
DEVIPUR
|
JH-22-004-003-018/141
(Barawan)
|
3422004000NRG23130620220320313
|
13/06/2022
|
Rustam Miyan
|
3422004WL012068
|
Rustam Miyan
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719356
|
|
MR RUSTAM MIYAN
|
()
|
|
146
|
DEVIPUR
|
JH-22-004-003-018/148
(Barawan)
|
3422004000NRG23130620220320314
|
13/06/2022
|
MOHAN KUMAR KOL
|
3422004WL012068
|
MOHAN KUMAR KOL
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719347
|
|
MR MOHAN KUMAR KOL
|
()
|
|
147
|
DEVIPUR
|
JH-22-004-003-018/178
(Barawan)
|
3422004000NRG23130620220320218
|
13/06/2022
|
CHANDANI BIBI
|
3422004WL012067
|
CHANDANI BIBI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719370
|
|
MS CHANDANI BIBI
|
()
|
|
148
|
DEVIPUR
|
JH-22-004-010-004/373
(Jhundi)
|
3422004000NRG23130620220320370
|
13/06/2022
|
SONIYA MARANDI
|
3422004WL012070
|
SONIYA MARANDI
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719378
|
|
MRS SONIYA MARANDI
|
()
|
|
149
|
DEVIPUR
|
JH-22-004-010-004/375
(Jhundi)
|
3422004000NRG23130620220320371
|
13/06/2022
|
CHUDKI SOREN
|
3422004WL012070
|
CHUDKI SOREN
|
00415
|
SBIN0009778
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719416
|
|
MRS CHUDKI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69090
|
69090
|
|
|
|
|
|
|
|
|
150
|
DEVIPUR
|
JH-22-004-009-012/46
(Jhumarbad)
|
3422004000NRG23130620220319871
|
13/06/2022
|
PRADEEP KUMAR MANDAL
|
3422004WL012057
|
PRADEEP KUMAR MANDAL
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719386
|
|
MR PRADEEP KUMAR MANDAL
|
()
|
|
151
|
DEVIPUR
|
JH-22-004-010-004/334
(Jhundi)
|
3422004000NRG23130620220320368
|
13/06/2022
|
SUNILAL MURMU
|
3422004WL012070
|
SUNILAL MURMU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719390
|
|
MR SUNILAL MURMU
|
()
|
|
152
|
DEVIPUR
|
JH-22-004-010-005/263
(Jhundi)
|
3422004000NRG23130620220320531
|
13/06/2022
|
RANI KUMARI MARANDI
|
3422004WL012072
|
RANI KUMARI MARANDI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719397
|
|
MRS RANI KUMARI MARANDI
|
()
|
|
153
|
DEVIPUR
|
JH-22-004-010-005/266
(Jhundi)
|
3422004000NRG23130620220320497
|
13/06/2022
|
SHRIMATI BESRA
|
3422004WL012071
|
SHRIMATI BESRA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719395
|
|
MISS SHRIMATI BESARA
|
()
|
|
154
|
DEVIPUR
|
JH-22-004-010-005/272
(Jhundi)
|
3422004000NRG23130620220320534
|
13/06/2022
|
Mr Rakesh Kumar Ray
|
3422004WL012072
|
Mr Rakesh Kumar Ray
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719399
|
|
MR RAKESH KUMAR RAY
|
()
|
|
155
|
DEVIPUR
|
JH-22-004-010-008/423
(Jhundi)
|
3422004000NRG23130620220320372
|
13/06/2022
|
URMILA DEVI
|
3422004WL012070
|
URMILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719389
|
|
MRS URMILA DEVI
|
()
|
|
156
|
DEVIPUR
|
JH-22-004-010-015/287
(Jhundi)
|
3422004000NRG23130620220320376
|
13/06/2022
|
CHUNNU LAL KISKU
|
3422004WL012070
|
CHUNNU LAL KISKU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719412
|
|
MR CHUNULAL KISKU
|
()
|
|
157
|
DEVIPUR
|
JH-22-004-010-015/292
(Jhundi)
|
3422004000NRG23130620220320377
|
13/06/2022
|
GANESH MURMU
|
3422004WL012070
|
GANESH MURMU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719411
|
|
MR GANESH MURMU
|
()
|
|
158
|
DEVIPUR
|
JH-22-004-010-022/114
(Jhundi)
|
3422004000NRG23130620220320384
|
13/06/2022
|
MUKESH KUMAR VERMA
|
3422004WL012070
|
MUKESH KUMAR VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719382
|
|
MR MUKESH KUMAR VERMA
|
()
|
|
159
|
DEVIPUR
|
JH-22-004-010-022/125
(Jhundi)
|
3422004000NRG23130620220320389
|
13/06/2022
|
PRAKASH VERMA
|
3422004WL012070
|
PRAKASH VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719384
|
|
MR PRAKASH VERMA
|
()
|
|
160
|
DEVIPUR
|
JH-22-004-010-022/141
(Jhundi)
|
3422004000NRG23130620220320392
|
13/06/2022
|
SUSHEEL KUMAR
|
3422004WL012070
|
SUSHEEL KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719391
|
|
MR SUSHEEL KUMAR
|
()
|
|
161
|
DEVIPUR
|
JH-22-004-010-022/154
(Jhundi)
|
3422004000NRG23130620220320399
|
13/06/2022
|
RANJIT VERMA
|
3422004WL012070
|
RANJIT VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719387
|
|
MR RANJIT KUMAR VERMA
|
()
|
|
162
|
DEVIPUR
|
JH-22-004-010-022/158
(Jhundi)
|
3422004000NRG23130620220320401
|
13/06/2022
|
PRADEEP KUMAR VERMA
|
3422004WL012070
|
PRADEEP KUMAR VERMA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719383
|
|
MR PRADEEP KUMAR VERMA
|
()
|
|
163
|
DEVIPUR
|
JH-22-004-010-022/211
(Jhundi)
|
3422004000NRG23130620220320406
|
13/06/2022
|
BIRENDRA KUMAR
|
3422004WL012070
|
BIRENDRA KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719385
|
|
MR BIRENDRA KUMAR
|
()
|
|
164
|
DEVIPUR
|
JH-22-004-010-022/896
(Jhundi)
|
3422004000NRG23130620220320415
|
13/06/2022
|
RAMU KUMAR
|
3422004WL012070
|
RAMU KUMAR
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719392
|
|
MR RAMU KUMAR
|
()
|
|
165
|
DEVIPUR
|
JH-22-004-011-003/872
(Jitjori)
|
3422004000NRG23130620220320101
|
13/06/2022
|
Ashok Kumar Das
|
3422004WL012064
|
Ashok Kumar Das
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719398
|
|
MR ASHOK KUMAR DAS
|
()
|
|
166
|
DEVIPUR
|
JH-22-004-014-005/149
(Manpur)
|
3422004000NRG23130620220319816
|
13/06/2022
|
NISAR ANSARI
|
3422004WL012053
|
NISAR ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719388
|
|
MR NISAR ANSARI
|
()
|
|
167
|
DEVIPUR
|
JH-22-004-015-003/401
(Rajpura)
|
3422004000NRG23130620220319895
|
13/06/2022
|
MALIRAM YADAV
|
3422004WL012057
|
MALIRAM YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719393
|
|
MR MALIRAM YADAV
|
()
|
|
168
|
DEVIPUR
|
JH-22-004-015-003/412
(Rajpura)
|
3422004000NRG23130620220319897
|
13/06/2022
|
MUSTAF ANSARI
|
3422004WL012057
|
MUSTAF ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719396
|
|
MR MUSTAF ANSARI
|
()
|
|
169
|
DEVIPUR
|
JH-22-004-015-003/413
(Rajpura)
|
3422004000NRG23130620220319898
|
13/06/2022
|
Chhotelal Marandi
|
3422004WL012057
|
Chhotelal Marandi
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719381
|
|
MR CHHOTELAL MARANDI
|
()
|
|
170
|
DEVIPUR
|
JH-22-004-015-003/426
(Rajpura)
|
3422004000NRG23130620220319900
|
13/06/2022
|
Rajesh Kumar Das
|
3422004WL012057
|
Rajesh Kumar Das
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719394
|
|
MR RAJESH KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
171
|
DEVIPUR
|
JH-22-004-003-007/59
(Barawan)
|
3422004000NRG23130620220320117
|
13/06/2022
|
DURGA SOREN
|
3422004WL012066
|
DURGA SOREN
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719406
|
|
DURGASOREN
|
()
|
|
172
|
DEVIPUR
|
JH-22-004-003-007/60
(Barawan)
|
3422004000NRG23130620220320118
|
13/06/2022
|
PUJA HEMBRAM
|
3422004WL012066
|
PUJA HEMBRAM
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719407
|
|
PUJAHEMBRAM
|
()
|
|
173
|
DEVIPUR
|
JH-22-004-003-007/61
(Barawan)
|
3422004000NRG23130620220320119
|
13/06/2022
|
BAJUN SOREN
|
3422004WL012066
|
BAJUN SOREN
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719405
|
|
BAJUNSOREN
|
()
|
|
174
|
DEVIPUR
|
JH-22-004-003-007/62
(Barawan)
|
3422004000NRG23130620220320120
|
13/06/2022
|
BIRALAL SOREN
|
3422004WL012066
|
BIRALAL SOREN
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719404
|
|
BIRALALSOREN
|
()
|
|
175
|
DEVIPUR
|
JH-22-004-015-001/324
(Rajpura)
|
3422004000NRG23130620220320105
|
13/06/2022
|
MS SUKRI DEVI
|
3422004WL012065
|
MS SUKRI DEVI
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719408
|
|
MSSUKRIDEVI
|
()
|
|
176
|
DEVIPUR
|
JH-22-004-015-002/240
(Rajpura)
|
3422004000NRG23130620220319885
|
13/06/2022
|
RAHUL ROSHAN
|
3422004WL012057
|
RAHUL ROSHAN
|
00468
|
UBIN0916366
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719409
|
|
RAHULROSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
177
|
DEVIPUR
|
JH-22-004-014-005/155
(Manpur)
|
3422004000NRG23130620220319817
|
13/06/2022
|
SAKILA BIBI
|
3422004WL012053
|
SAKILA BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719401
|
|
SAKILABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
178
|
DEVIPUR
|
JH-22-004-011-003/534
(Jitjori)
|
3422004000NRG23130620220319878
|
13/06/2022
|
Madan Mohan Napit
|
3422004WL012057
|
Madan Mohan Napit
|
00662
|
BDBL0001123
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719269
|
|
MadanMohanNapit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
179
|
DEVIPUR
|
JH-22-004-010-004/362
(Jhundi)
|
3422004000NRG23130620220320369
|
13/06/2022
|
Mrs KUNTI TUDU
|
3422004WL012070
|
Mrs KUNTI TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719410
|
|
MrsKUNTITUDU
|
()
|
|
180
|
DEVIPUR
|
JH-22-004-011-003/535
(Jitjori)
|
3422004000NRG23130620220319879
|
13/06/2022
|
Meena Devi
|
3422004WL012057
|
Meena Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719402
|
|
MeenaDevi
|
()
|
|
181
|
DEVIPUR
|
JH-22-004-011-003/561
(Jitjori)
|
3422004000NRG23130620220319881
|
13/06/2022
|
PANCHANAN YADAV
|
3422004WL012057
|
PANCHANAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719400
|
|
PANCHANANYADAV
|
()
|
|
182
|
DEVIPUR
|
JH-22-004-014-007/245
(Manpur)
|
3422004000NRG23130620220319823
|
13/06/2022
|
MD MOJAHID ANSARI
|
3422004WL012053
|
MD MOJAHID ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2361719403
|
|
MDMOJAHIDANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228690
|
228690
|
|
|
|
|
|
|
|