|
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
|
Herhanj
|
JH-06-003-009-007/2217
(Herhenj)
|
3406003000NRG23250520220071078
|
26/05/2022
|
AASHA DEVI
|
3406003WL007044
|
AASHA DEVI
|
00165
|
IBKL0001350
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278864
|
|
AASHADEVI
|
()
|
|
2
|
Herhanj
|
JH-06-003-009-007/2217
(Herhenj)
|
3406003000NRG23250520220071079
|
26/05/2022
|
AASHA DEVI
|
3406003WL007044
|
AASHA DEVI
|
00165
|
IBKL0001350
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278863
|
|
AASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-008-008/1175
(Serendag)
|
3406003000NRG23250520220072565
|
26/05/2022
|
APSARA PRVIN
|
3406003WL007104
|
APSARA PRVIN
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278843
|
|
MRS APSARA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-008-008/106
(Serendag)
|
3406003000NRG23250520220072564
|
26/05/2022
|
MANITA DEVI
|
3406003WL007104
|
MANITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278828
|
|
MISS MANITA DEVI
|
()
|
|
5
|
Herhanj
|
JH-06-003-008-008/142
(Serendag)
|
3406003000NRG23250520220072569
|
26/05/2022
|
LILAWATI DEVI
|
3406003WL007104
|
LILAWATI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278837
|
|
MISS LILAWATI DEVI
|
()
|
|
6
|
Herhanj
|
JH-06-003-009-007/12058
(Herhenj)
|
3406003000NRG23250520220071064
|
26/05/2022
|
SITA DEVI
|
3406003WL007044
|
SITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278820
|
|
MISS SITA DEVI
|
()
|
|
7
|
Herhanj
|
JH-06-003-009-007/12058
(Herhenj)
|
3406003000NRG23250520220071065
|
26/05/2022
|
SITA DEVI
|
3406003WL007044
|
SITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278821
|
|
MISS SITA DEVI
|
()
|
|
8
|
Herhanj
|
JH-06-003-009-007/384
(Herhenj)
|
3406003000NRG23250520220072556
|
26/05/2022
|
MANMATI DEVI
|
3406003WL007103
|
MANMATI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278804
|
|
MRS MANMATI DEVI
|
()
|
|
9
|
Herhanj
|
JH-06-003-009-007/4409
(Herhenj)
|
3406003000NRG23250520220072557
|
26/05/2022
|
RAGHUNATH YADAV
|
3406003WL007103
|
RAGHUNATH YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278842
|
|
MR RAGHUNATH YADAV
|
()
|
|
10
|
Herhanj
|
JH-06-003-009-010/12036
(Herhenj)
|
3406003000NRG23250520220070944
|
26/05/2022
|
SANJAY RAM
|
3406003WL007039
|
SANJAY RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278835
|
|
MR SANJAY SINGH
|
()
|
|
11
|
Herhanj
|
JH-06-003-009-010/12036
(Herhenj)
|
3406003000NRG23250520220070945
|
26/05/2022
|
SANJAY RAM
|
3406003WL007039
|
SANJAY RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278836
|
|
MR SANJAY SINGH
|
()
|
|
12
|
Herhanj
|
JH-06-003-009-010/12037
(Herhenj)
|
3406003000NRG23250520220070946
|
26/05/2022
|
BAIJNATH RAM
|
3406003WL007039
|
BAIJNATH RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278794
|
|
MR BAIJNATH SINGH
|
()
|
|
13
|
Herhanj
|
JH-06-003-009-010/12037
(Herhenj)
|
3406003000NRG23250520220070947
|
26/05/2022
|
BAIJNATH RAM
|
3406003WL007039
|
BAIJNATH RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278793
|
|
MR BAIJNATH SINGH
|
()
|
|
14
|
Herhanj
|
JH-06-003-009-010/12038
(Herhenj)
|
3406003000NRG23250520220070948
|
26/05/2022
|
SUKHDEV RAM
|
3406003WL007039
|
SUKHDEV RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278790
|
|
MR SUKETAR RAM
|
()
|
|
15
|
Herhanj
|
JH-06-003-009-010/12038
(Herhenj)
|
3406003000NRG23250520220070949
|
26/05/2022
|
SUKHDEV RAM
|
3406003WL007039
|
SUKHDEV RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278789
|
|
MR SUKETAR RAM
|
()
|
|
16
|
Herhanj
|
JH-06-003-009-010/12039
(Herhenj)
|
3406003000NRG23250520220070950
|
26/05/2022
|
BIRSU BHUIYA
|
3406003WL007039
|
BIRSU BHUIYA
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278781
|
|
MR BISU SINGH
|
()
|
|
17
|
Herhanj
|
JH-06-003-009-010/12039
(Herhenj)
|
3406003000NRG23250520220070951
|
26/05/2022
|
BIRSU BHUIYA
|
3406003WL007039
|
BIRSU BHUIYA
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278782
|
|
MR BISU SINGH
|
()
|
|
18
|
Herhanj
|
JH-06-003-009-010/12040
(Herhenj)
|
3406003000NRG23250520220070952
|
26/05/2022
|
NANKU BHUIYA
|
3406003WL007039
|
NANKU BHUIYA
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278839
|
|
MR NANKU BHUIYA
|
()
|
|
19
|
Herhanj
|
JH-06-003-009-010/12040
(Herhenj)
|
3406003000NRG23250520220070953
|
26/05/2022
|
NANKU BHUIYA
|
3406003WL007039
|
NANKU BHUIYA
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278838
|
|
MR NANKU BHUIYA
|
()
|
|
20
|
Herhanj
|
JH-06-003-009-010/12041
(Herhenj)
|
3406003000NRG23250520220070828
|
26/05/2022
|
PRAMESHWAR MISTRI
|
3406003WL007035
|
PRAMESHWAR MISTRI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278826
|
|
MR PARMESHWAR MISTRI
|
()
|
|
21
|
Herhanj
|
JH-06-003-009-010/12041
(Herhenj)
|
3406003000NRG23250520220070829
|
26/05/2022
|
PRAMESHWAR MISTRI
|
3406003WL007035
|
PRAMESHWAR MISTRI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278827
|
|
MR PARMESHWAR MISTRI
|
()
|
|
22
|
Herhanj
|
JH-06-003-009-010/12042
(Herhenj)
|
3406003000NRG23250520220070830
|
26/05/2022
|
RAMKISHUN SAW
|
3406003WL007035
|
RAMKISHUN SAW
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278833
|
|
MR BALDEV BHUIYA
|
()
|
|
23
|
Herhanj
|
JH-06-003-009-010/12042
(Herhenj)
|
3406003000NRG23250520220070831
|
26/05/2022
|
RAMKISHUN SAW
|
3406003WL007035
|
RAMKISHUN SAW
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278834
|
|
MR BALDEV BHUIYA
|
()
|
|
24
|
Herhanj
|
JH-06-003-009-010/12043
(Herhenj)
|
3406003000NRG23250520220070832
|
26/05/2022
|
TAPESHWAR YADAV
|
3406003WL007035
|
TAPESHWAR YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278788
|
|
MR TAPESHAR SINGH
|
()
|
|
25
|
Herhanj
|
JH-06-003-009-010/12043
(Herhenj)
|
3406003000NRG23250520220070833
|
26/05/2022
|
TAPESHWAR YADAV
|
3406003WL007035
|
TAPESHWAR YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278787
|
|
MR TAPESHAR SINGH
|
()
|
|
26
|
Herhanj
|
JH-06-003-009-010/12044
(Herhenj)
|
3406003000NRG23250520220070834
|
26/05/2022
|
LALDIP RAM
|
3406003WL007035
|
LALDIP RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278785
|
|
MR LALDIP RAM
|
()
|
|
27
|
Herhanj
|
JH-06-003-009-010/12044
(Herhenj)
|
3406003000NRG23250520220070835
|
26/05/2022
|
LALDIP RAM
|
3406003WL007035
|
LALDIP RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278786
|
|
MR LALDIP RAM
|
()
|
|
28
|
Herhanj
|
JH-06-003-009-010/12045
(Herhenj)
|
3406003000NRG23250520220070836
|
26/05/2022
|
BUTAN BHUIYA
|
3406003WL007035
|
BUTAN BHUIYA
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278783
|
|
MR BHUTANI SINGH
|
()
|
|
29
|
Herhanj
|
JH-06-003-009-010/12045
(Herhenj)
|
3406003000NRG23250520220070837
|
26/05/2022
|
BUTAN BHUIYA
|
3406003WL007035
|
BUTAN BHUIYA
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278784
|
|
MR BHUTANI SINGH
|
()
|
|
30
|
Herhanj
|
JH-06-003-009-010/12046
(Herhenj)
|
3406003000NRG23250520220070838
|
26/05/2022
|
RAJESH KUMAR
|
3406003WL007035
|
RAJESH KUMAR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278796
|
|
MR RAJESH SINGH
|
()
|
|
31
|
Herhanj
|
JH-06-003-009-010/12046
(Herhenj)
|
3406003000NRG23250520220070839
|
26/05/2022
|
RAJESH KUMAR
|
3406003WL007035
|
RAJESH KUMAR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278795
|
|
MR RAJESH SINGH
|
()
|
|
32
|
Herhanj
|
JH-06-003-009-010/12047
(Herhenj)
|
3406003000NRG23250520220070840
|
26/05/2022
|
DAMODAR YADAV
|
3406003WL007035
|
DAMODAR YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278825
|
|
MR DAMODAR SINGH
|
()
|
|
33
|
Herhanj
|
JH-06-003-009-010/12047
(Herhenj)
|
3406003000NRG23250520220070841
|
26/05/2022
|
DAMODAR YADAV
|
3406003WL007035
|
DAMODAR YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278824
|
|
MR DAMODAR SINGH
|
()
|
|
34
|
Herhanj
|
JH-06-003-009-010/12048
(Herhenj)
|
3406003000NRG23250520220070842
|
26/05/2022
|
MAHRANG YADAV
|
3406003WL007035
|
MAHRANG YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278819
|
|
MR MAHARANG YADAV
|
()
|
|
35
|
Herhanj
|
JH-06-003-009-010/12048
(Herhenj)
|
3406003000NRG23250520220070843
|
26/05/2022
|
MAHRANG YADAV
|
3406003WL007035
|
MAHRANG YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278818
|
|
MR MAHARANG YADAV
|
()
|
|
36
|
Herhanj
|
JH-06-003-009-010/12049
(Herhenj)
|
3406003000NRG23250520220070860
|
26/05/2022
|
BIMAL KUMAR
|
3406003WL007036
|
BIMAL KUMAR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278810
|
|
MR VINOD SINGH
|
()
|
|
37
|
Herhanj
|
JH-06-003-009-010/12049
(Herhenj)
|
3406003000NRG23250520220070861
|
26/05/2022
|
BIMAL KUMAR
|
3406003WL007036
|
BIMAL KUMAR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278811
|
|
MR VINOD SINGH
|
()
|
|
38
|
Herhanj
|
JH-06-003-009-010/12051
(Herhenj)
|
3406003000NRG23250520220070862
|
26/05/2022
|
KALESHWAR BHUIYA
|
3406003WL007036
|
KALESHWAR BHUIYA
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278815
|
|
MR KALESHAR BHUIYAN
|
()
|
|
39
|
Herhanj
|
JH-06-003-009-010/12051
(Herhenj)
|
3406003000NRG23250520220070863
|
26/05/2022
|
KALESHWAR BHUIYA
|
3406003WL007036
|
KALESHWAR BHUIYA
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278814
|
|
MR KALESHAR BHUIYAN
|
()
|
|
40
|
Herhanj
|
JH-06-003-009-010/12052
(Herhenj)
|
3406003000NRG23250520220070864
|
26/05/2022
|
BASANT YADAV
|
3406003WL007036
|
BASANT YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278813
|
|
MR BASANT YADAV
|
()
|
|
41
|
Herhanj
|
JH-06-003-009-010/12052
(Herhenj)
|
3406003000NRG23250520220070865
|
26/05/2022
|
BASANT YADAV
|
3406003WL007036
|
BASANT YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278812
|
|
MR BASANT YADAV
|
()
|
|
42
|
Herhanj
|
JH-06-003-009-010/12053
(Herhenj)
|
3406003000NRG23250520220070866
|
26/05/2022
|
RAJKUMAR YADAV
|
3406003WL007036
|
RAJKUMAR YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278808
|
|
MR RAJKUMAR YADAV
|
()
|
|
43
|
Herhanj
|
JH-06-003-009-010/12053
(Herhenj)
|
3406003000NRG23250520220070867
|
26/05/2022
|
RAJKUMAR YADAV
|
3406003WL007036
|
RAJKUMAR YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278809
|
|
MR RAJKUMAR YADAV
|
()
|
|
44
|
Herhanj
|
JH-06-003-009-010/12054
(Herhenj)
|
3406003000NRG23250520220070868
|
26/05/2022
|
RAJDEV SINGH
|
3406003WL007036
|
RAJDEV SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278830
|
|
MR RAJDEV SINGH
|
()
|
|
45
|
Herhanj
|
JH-06-003-009-010/12054
(Herhenj)
|
3406003000NRG23250520220070869
|
26/05/2022
|
RAJDEV SINGH
|
3406003WL007036
|
RAJDEV SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278829
|
|
MR RAJDEV SINGH
|
()
|
|
46
|
Herhanj
|
JH-06-003-009-010/12055
(Herhenj)
|
3406003000NRG23250520220070870
|
26/05/2022
|
BALRAM KUMAR
|
3406003WL007036
|
BALRAM KUMAR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278831
|
|
MR BALRAM SINGH
|
()
|
|
47
|
Herhanj
|
JH-06-003-009-010/12055
(Herhenj)
|
3406003000NRG23250520220070871
|
26/05/2022
|
BALRAM KUMAR
|
3406003WL007036
|
BALRAM KUMAR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278832
|
|
MR BALRAM SINGH
|
()
|
|
48
|
Herhanj
|
JH-06-003-009-010/12056
(Herhenj)
|
3406003000NRG23250520220070872
|
26/05/2022
|
DHANOIYA DEVI
|
3406003WL007036
|
DHANOIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278816
|
|
MISS DHANOYA DEVI
|
()
|
|
49
|
Herhanj
|
JH-06-003-009-010/12056
(Herhenj)
|
3406003000NRG23250520220070873
|
26/05/2022
|
DHANOIYA DEVI
|
3406003WL007036
|
DHANOIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278817
|
|
MISS DHANOYA DEVI
|
()
|
|
50
|
Herhanj
|
JH-06-003-009-010/12073
(Herhenj)
|
3406003000NRG23250520220070888
|
26/05/2022
|
FULMATIYA DEVI
|
3406003WL007037
|
FULMATIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278791
|
|
MR RAMVRIKSH SINGH
|
()
|
|
51
|
Herhanj
|
JH-06-003-009-010/12073
(Herhenj)
|
3406003000NRG23250520220070889
|
26/05/2022
|
FULMATIYA DEVI
|
3406003WL007037
|
FULMATIYA DEVI
|
00415
|
SBIN0014728
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
1820278792
|
|
MR RAMVRIKSH SINGH
|
()
|
|
52
|
Herhanj
|
JH-06-003-009-010/12074
(Herhenj)
|
3406003000NRG23250520220070890
|
26/05/2022
|
SOBATIYA DEVI
|
3406003WL007037
|
SOBATIYA DEVI
|
00415
|
SBIN0014728
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
1820278798
|
|
MISS SOHBATIYA DEVI
|
()
|
|
53
|
Herhanj
|
JH-06-003-009-010/12074
(Herhenj)
|
3406003000NRG23250520220070891
|
26/05/2022
|
SOBATIYA DEVI
|
3406003WL007037
|
SOBATIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278797
|
|
MISS SOHBATIYA DEVI
|
()
|
|
54
|
Herhanj
|
JH-06-003-009-010/12075
(Herhenj)
|
3406003000NRG23250520220070892
|
26/05/2022
|
PUNAM DEVI
|
3406003WL007037
|
PUNAM DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278780
|
|
MISS PUNAM DEVI
|
()
|
|
55
|
Herhanj
|
JH-06-003-009-010/12075
(Herhenj)
|
3406003000NRG23250520220070893
|
26/05/2022
|
PUNAM DEVI
|
3406003WL007037
|
PUNAM DEVI
|
00415
|
SBIN0014728
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
1820278805
|
|
MISS PUNAM DEVI
|
()
|
|
56
|
Herhanj
|
JH-06-003-009-010/12076
(Herhenj)
|
3406003000NRG23250520220070894
|
26/05/2022
|
KISHMATIYA DEVI
|
3406003WL007037
|
KISHMATIYA DEVI
|
00415
|
SBIN0014728
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
1820278807
|
|
MISS KISMATIYA DEVI
|
()
|
|
57
|
Herhanj
|
JH-06-003-009-010/12076
(Herhenj)
|
3406003000NRG23250520220070895
|
26/05/2022
|
KISHMATIYA DEVI
|
3406003WL007037
|
KISHMATIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278806
|
|
MISS KISMATIYA DEVI
|
()
|
|
58
|
Herhanj
|
JH-06-003-009-010/12077
(Herhenj)
|
3406003000NRG23250520220070896
|
26/05/2022
|
DEVANTI DEVI
|
3406003WL007037
|
DEVANTI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278823
|
|
MISS DEWANTI DEVI
|
()
|
|
59
|
Herhanj
|
JH-06-003-009-010/12077
(Herhenj)
|
3406003000NRG23250520220070897
|
26/05/2022
|
DEVANTI DEVI
|
3406003WL007037
|
DEVANTI DEVI
|
00415
|
SBIN0014728
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
1820278822
|
|
MISS DEWANTI DEVI
|
()
|
|
60
|
Herhanj
|
JH-06-003-024-005/3326
(Salaiya)
|
3406003000NRG23260520220073811
|
26/05/2022
|
SHALO DEVI
|
3406003WL007187
|
SHALO DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278779
|
|
MISS SALO DEVI
|
()
|
|
61
|
Herhanj
|
JH-06-003-024-005/5266
(Salaiya)
|
3406003000NRG23260520220073817
|
26/05/2022
|
SHUKHRAM ORAON
|
3406003WL007188
|
SHUKHRAM ORAON
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278778
|
|
MR SUKHRAM ORAON
|
()
|
|
62
|
Herhanj
|
JH-06-003-024-005/6551
(Salaiya)
|
3406003000NRG23260520220073821
|
26/05/2022
|
DHIRAJ KUMAR SINGH
|
3406003WL007189
|
DHIRAJ KUMAR SINGH
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278841
|
|
MRS DHIRAJ KUMAR SINGH
|
()
|
|
63
|
Herhanj
|
JH-06-003-024-005/6551
(Salaiya)
|
3406003000NRG23260520220073822
|
26/05/2022
|
SUNITA DEVI
|
3406003WL007189
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278840
|
|
MISS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
64
|
Herhanj
|
JH-06-003-009-006/6002
(Herhenj)
|
3406003000NRG23250520220070754
|
26/05/2022
|
YAMUNA PRHIYA
|
3406003WL007033
|
YAMUNA PRHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278761
|
|
YAMUNAPRHIYA
|
()
|
|
65
|
Herhanj
|
JH-06-003-009-006/6003
(Herhenj)
|
3406003000NRG23250520220070755
|
26/05/2022
|
SUNIL PRAHIYA
|
3406003WL007033
|
SUNIL PRAHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278762
|
|
SUNILPRAHIYA
|
()
|
|
66
|
Herhanj
|
JH-06-003-009-006/6004
(Herhenj)
|
3406003000NRG23250520220070756
|
26/05/2022
|
ANIL PRHIYA
|
3406003WL007033
|
ANIL PRHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278763
|
|
ANILPRHIYA
|
()
|
|
67
|
Herhanj
|
JH-06-003-009-006/6005
(Herhenj)
|
3406003000NRG23250520220070757
|
26/05/2022
|
SUDESHI PRAHIYA
|
3406003WL007033
|
SUDESHI PRAHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278854
|
|
SUDESHIPRAHIYA
|
()
|
|
68
|
Herhanj
|
JH-06-003-009-006/6008
(Herhenj)
|
3406003000NRG23250520220071058
|
26/05/2022
|
DEEPAK PRHIYA
|
3406003WL007044
|
DEEPAK PRHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278857
|
|
DEEPAKPRHIYA
|
()
|
|
69
|
Herhanj
|
JH-06-003-009-006/6008
(Herhenj)
|
3406003000NRG23250520220071059
|
26/05/2022
|
DEEPAK PRHIYA
|
3406003WL007044
|
DEEPAK PRHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278858
|
|
DEEPAKPRHIYA
|
()
|
|
70
|
Herhanj
|
JH-06-003-009-006/6009
(Herhenj)
|
3406003000NRG23250520220071060
|
26/05/2022
|
HARNATH PRAHIYA
|
3406003WL007044
|
HARNATH PRAHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278859
|
|
HARNATHPRAHIYA
|
()
|
|
71
|
Herhanj
|
JH-06-003-009-006/6009
(Herhenj)
|
3406003000NRG23250520220071061
|
26/05/2022
|
HARNATH PRAHIYA
|
3406003WL007044
|
HARNATH PRAHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278860
|
|
HARNATHPRAHIYA
|
()
|
|
72
|
Herhanj
|
JH-06-003-009-006/6010
(Herhenj)
|
3406003000NRG23250520220071062
|
26/05/2022
|
RANI DEVI
|
3406003WL007044
|
RANI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278856
|
|
RANIDEVI
|
()
|
|
73
|
Herhanj
|
JH-06-003-009-006/6010
(Herhenj)
|
3406003000NRG23250520220071063
|
26/05/2022
|
RANI DEVI
|
3406003WL007044
|
RANI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278855
|
|
RANIDEVI
|
()
|
|
74
|
Herhanj
|
JH-06-003-009-007/1490
(Herhenj)
|
3406003000NRG23250520220072553
|
26/05/2022
|
GUDIYA DEVI
|
3406003WL007103
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278844
|
|
GUDIYADEVI
|
()
|
|
75
|
Herhanj
|
JH-06-003-009-007/1609
(Herhenj)
|
3406003000NRG23250520220072554
|
26/05/2022
|
ARVIND YADAV
|
3406003WL007103
|
ARVIND YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278845
|
|
ARVINDYADAV
|
()
|
|
76
|
Herhanj
|
JH-06-003-009-007/19078
(Herhenj)
|
3406003000NRG23250520220071066
|
26/05/2022
|
KAMESHAR YADAV
|
3406003WL007044
|
KAMESHAR YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278846
|
|
KAMESHARYADAV
|
()
|
|
77
|
Herhanj
|
JH-06-003-009-007/19078
(Herhenj)
|
3406003000NRG23250520220071067
|
26/05/2022
|
KAMESHAR YADAV
|
3406003WL007044
|
KAMESHAR YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278847
|
|
KAMESHARYADAV
|
()
|
|
78
|
Herhanj
|
JH-06-003-009-007/19081
(Herhenj)
|
3406003000NRG23250520220071068
|
26/05/2022
|
BABLU YADAV
|
3406003WL007044
|
BABLU YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278776
|
|
BABLUYADAV
|
()
|
|
79
|
Herhanj
|
JH-06-003-009-007/19081
(Herhenj)
|
3406003000NRG23250520220071069
|
26/05/2022
|
BABLU YADAV
|
3406003WL007044
|
BABLU YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278777
|
|
BABLUYADAV
|
()
|
|
80
|
Herhanj
|
JH-06-003-009-007/1974
(Herhenj)
|
3406003000NRG23250520220071070
|
26/05/2022
|
AJAY YADAV
|
3406003WL007044
|
AJAY YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278849
|
|
AJAYYADAV
|
()
|
|
81
|
Herhanj
|
JH-06-003-009-007/1974
(Herhenj)
|
3406003000NRG23250520220071071
|
26/05/2022
|
AJAY YADAV
|
3406003WL007044
|
AJAY YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278848
|
|
AJAYYADAV
|
()
|
|
82
|
Herhanj
|
JH-06-003-009-007/2211
(Herhenj)
|
3406003000NRG23250520220071072
|
26/05/2022
|
FULWA DEVI
|
3406003WL007044
|
FULWA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278862
|
|
FULWADEVI
|
()
|
|
83
|
Herhanj
|
JH-06-003-009-007/2211
(Herhenj)
|
3406003000NRG23250520220071073
|
26/05/2022
|
FULWA DEVI
|
3406003WL007044
|
FULWA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278861
|
|
FULWADEVI
|
()
|
|
84
|
Herhanj
|
JH-06-003-009-007/2212
(Herhenj)
|
3406003000NRG23250520220071074
|
26/05/2022
|
BINESHWR YADAV
|
3406003WL007044
|
BINESHWR YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278746
|
|
BINESHWRYADAV
|
()
|
|
85
|
Herhanj
|
JH-06-003-009-007/2212
(Herhenj)
|
3406003000NRG23250520220071075
|
26/05/2022
|
BINESHWR YADAV
|
3406003WL007044
|
BINESHWR YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278745
|
|
BINESHWRYADAV
|
()
|
|
86
|
Herhanj
|
JH-06-003-009-007/2213
(Herhenj)
|
3406003000NRG23250520220071076
|
26/05/2022
|
MHENDR YADAV
|
3406003WL007044
|
MHENDR YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278766
|
|
MHENDRYADAV
|
()
|
|
87
|
Herhanj
|
JH-06-003-009-007/2213
(Herhenj)
|
3406003000NRG23250520220071077
|
26/05/2022
|
MHENDR YADAV
|
3406003WL007044
|
MHENDR YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278767
|
|
MHENDRYADAV
|
()
|
|
88
|
Herhanj
|
JH-06-003-009-007/70121
(Herhenj)
|
3406003000NRG23250520220071080
|
26/05/2022
|
LALAN YADAV
|
3406003WL007044
|
LALAN YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278774
|
|
LALANYADAV
|
()
|
|
89
|
Herhanj
|
JH-06-003-009-007/70121
(Herhenj)
|
3406003000NRG23250520220071081
|
26/05/2022
|
LALAN YADAV
|
3406003WL007044
|
LALAN YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278775
|
|
LALANYADAV
|
()
|
|
90
|
Herhanj
|
JH-06-003-009-007/70122
(Herhenj)
|
3406003000NRG23250520220071082
|
26/05/2022
|
PAPU YADAV
|
3406003WL007044
|
PAPU YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278772
|
|
PAPUYADAV
|
()
|
|
91
|
Herhanj
|
JH-06-003-009-007/70122
(Herhenj)
|
3406003000NRG23250520220071083
|
26/05/2022
|
PAPU YADAV
|
3406003WL007044
|
PAPU YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278773
|
|
PAPUYADAV
|
()
|
|
92
|
Herhanj
|
JH-06-003-009-007/70123
(Herhenj)
|
3406003000NRG23250520220070928
|
26/05/2022
|
SHIVMANGAL YADAV
|
3406003WL007039
|
SHIVMANGAL YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278770
|
|
SHIVMANGALYADAV
|
()
|
|
93
|
Herhanj
|
JH-06-003-009-007/70123
(Herhenj)
|
3406003000NRG23250520220070929
|
26/05/2022
|
SHIVMANGAL YADAV
|
3406003WL007039
|
SHIVMANGAL YADAV
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278771
|
|
SHIVMANGALYADAV
|
()
|
|
94
|
Herhanj
|
JH-06-003-009-010/6001
(Herhenj)
|
3406003000NRG23250520220070768
|
26/05/2022
|
BUDHAN PRHIYA
|
3406003WL007034
|
BUDHAN PRHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278850
|
|
BUDHANPRHIYA
|
()
|
|
95
|
Herhanj
|
JH-06-003-009-010/6001
(Herhenj)
|
3406003000NRG23250520220070769
|
26/05/2022
|
BUDHAN PRHIYA
|
3406003WL007034
|
BUDHAN PRHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278851
|
|
BUDHANPRHIYA
|
()
|
|
96
|
Herhanj
|
JH-06-003-009-010/6085
(Herhenj)
|
3406003000NRG23250520220070770
|
26/05/2022
|
PRAHA DEVI
|
3406003WL007034
|
PRAHA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278769
|
|
PRAHADEVI
|
()
|
|
97
|
Herhanj
|
JH-06-003-009-010/6085
(Herhenj)
|
3406003000NRG23250520220070771
|
26/05/2022
|
PRAHA DEVI
|
3406003WL007034
|
PRAHA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278768
|
|
PRAHADEVI
|
()
|
|
98
|
Herhanj
|
JH-06-003-009-010/6086
(Herhenj)
|
3406003000NRG23250520220070772
|
26/05/2022
|
DASO PRAHIYA
|
3406003WL007034
|
DASO PRAHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278751
|
|
DASOPRAHIYA
|
()
|
|
99
|
Herhanj
|
JH-06-003-009-010/6086
(Herhenj)
|
3406003000NRG23250520220070773
|
26/05/2022
|
DASO PRAHIYA
|
3406003WL007034
|
DASO PRAHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278752
|
|
DASOPRAHIYA
|
()
|
|
100
|
Herhanj
|
JH-06-003-009-010/6087
(Herhenj)
|
3406003000NRG23250520220070774
|
26/05/2022
|
VINOD PRAHIYA
|
3406003WL007034
|
VINOD PRAHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278760
|
|
VINODPRAHIYA
|
()
|
|
101
|
Herhanj
|
JH-06-003-009-010/6087
(Herhenj)
|
3406003000NRG23250520220070775
|
26/05/2022
|
VINOD PRAHIYA
|
3406003WL007034
|
VINOD PRAHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278759
|
|
VINODPRAHIYA
|
()
|
|
102
|
Herhanj
|
JH-06-003-009-010/6088
(Herhenj)
|
3406003000NRG23250520220070776
|
26/05/2022
|
SUNITA DEVI
|
3406003WL007034
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278765
|
|
SUNITADEVI
|
()
|
|
103
|
Herhanj
|
JH-06-003-009-010/6088
(Herhenj)
|
3406003000NRG23250520220070777
|
26/05/2022
|
SUNITA DEVI
|
3406003WL007034
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278764
|
|
SUNITADEVI
|
()
|
|
104
|
Herhanj
|
JH-06-003-009-010/6089
(Herhenj)
|
3406003000NRG23250520220070778
|
26/05/2022
|
BABITA DEVI
|
3406003WL007034
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278756
|
|
BABITADEVI
|
()
|
|
105
|
Herhanj
|
JH-06-003-009-010/6089
(Herhenj)
|
3406003000NRG23250520220070779
|
26/05/2022
|
BABITA DEVI
|
3406003WL007034
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278755
|
|
BABITADEVI
|
()
|
|
106
|
Herhanj
|
JH-06-003-009-010/6091
(Herhenj)
|
3406003000NRG23250520220070780
|
26/05/2022
|
SAKENDRA PRAHIYA
|
3406003WL007034
|
SAKENDRA PRAHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278853
|
|
SAKENDRAPRAHIYA
|
()
|
|
107
|
Herhanj
|
JH-06-003-009-010/6091
(Herhenj)
|
3406003000NRG23250520220070781
|
26/05/2022
|
SAKENDRA PRAHIYA
|
3406003WL007034
|
SAKENDRA PRAHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278852
|
|
SAKENDRAPRAHIYA
|
()
|
|
108
|
Herhanj
|
JH-06-003-009-010/6092
(Herhenj)
|
3406003000NRG23250520220070782
|
26/05/2022
|
MANJU PRAHIYA
|
3406003WL007034
|
MANJU PRAHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278757
|
|
MANJUPRAHIYA
|
()
|
|
109
|
Herhanj
|
JH-06-003-009-010/6092
(Herhenj)
|
3406003000NRG23250520220070783
|
26/05/2022
|
MANJU PRAHIYA
|
3406003WL007034
|
MANJU PRAHIYA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278758
|
|
MANJUPRAHIYA
|
()
|
|
110
|
Herhanj
|
JH-06-003-009-010/6093
(Herhenj)
|
3406003000NRG23250520220070784
|
26/05/2022
|
FULWA DEVI
|
3406003WL007034
|
FULWA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278754
|
|
FULWADEVI
|
()
|
|
111
|
Herhanj
|
JH-06-003-009-010/6093
(Herhenj)
|
3406003000NRG23250520220070785
|
26/05/2022
|
FULWA DEVI
|
3406003WL007034
|
FULWA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278753
|
|
FULWADEVI
|
()
|
|
112
|
Herhanj
|
JH-06-003-009-010/6094
(Herhenj)
|
3406003000NRG23250520220070786
|
26/05/2022
|
SANGEETA DEVI
|
3406003WL007034
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278750
|
|
SANGEETADEVI
|
()
|
|
113
|
Herhanj
|
JH-06-003-009-010/6094
(Herhenj)
|
3406003000NRG23250520220070787
|
26/05/2022
|
SANGEETA DEVI
|
3406003WL007034
|
SANGEETA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278749
|
|
SANGEETADEVI
|
()
|
|
114
|
Herhanj
|
JH-06-003-009-010/6095
(Herhenj)
|
3406003000NRG23250520220070788
|
26/05/2022
|
MUNI DEVI
|
3406003WL007034
|
MUNI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278747
|
|
MUNIDEVI
|
()
|
|
115
|
Herhanj
|
JH-06-003-009-010/6095
(Herhenj)
|
3406003000NRG23250520220070789
|
26/05/2022
|
MUNI DEVI
|
3406003WL007034
|
MUNI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1820278748
|
|
MUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
116
|
Herhanj
|
JH-06-003-009-007/70124
(Herhenj)
|
3406003000NRG23250520220070930
|
26/05/2022
|
GITA DEVI
|
3406003WL007039
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278866
|
|
GITADEVI
|
()
|
|
117
|
Herhanj
|
JH-06-003-009-007/70124
(Herhenj)
|
3406003000NRG23250520220070931
|
26/05/2022
|
GITA DEVI
|
3406003WL007039
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278865
|
|
GITADEVI
|
()
|
|
118
|
Herhanj
|
JH-06-003-009-007/70125
(Herhenj)
|
3406003000NRG23250520220070932
|
26/05/2022
|
RAVI YADAV
|
3406003WL007039
|
RAVI YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278874
|
|
RAVIYADAV
|
()
|
|
119
|
Herhanj
|
JH-06-003-009-007/70125
(Herhenj)
|
3406003000NRG23250520220070933
|
26/05/2022
|
RAVI YADAV
|
3406003WL007039
|
RAVI YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278875
|
|
RAVIYADAV
|
()
|
|
120
|
Herhanj
|
JH-06-003-009-007/70127
(Herhenj)
|
3406003000NRG23250520220070934
|
26/05/2022
|
BASANTI DEVI
|
3406003WL007039
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278871
|
|
BASANTIDEVI
|
()
|
|
121
|
Herhanj
|
JH-06-003-009-007/70127
(Herhenj)
|
3406003000NRG23250520220070935
|
26/05/2022
|
BASANTI DEVI
|
3406003WL007039
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278870
|
|
BASANTIDEVI
|
()
|
|
122
|
Herhanj
|
JH-06-003-009-007/70128
(Herhenj)
|
3406003000NRG23250520220070936
|
26/05/2022
|
ANIL YADAV
|
3406003WL007039
|
ANIL YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278876
|
|
ANILYADAV
|
()
|
|
123
|
Herhanj
|
JH-06-003-009-007/70128
(Herhenj)
|
3406003000NRG23250520220070937
|
26/05/2022
|
ANIL YADAV
|
3406003WL007039
|
ANIL YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278877
|
|
ANILYADAV
|
()
|
|
124
|
Herhanj
|
JH-06-003-009-007/70129
(Herhenj)
|
3406003000NRG23250520220070938
|
26/05/2022
|
SUMAN DEVI
|
3406003WL007039
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278873
|
|
SUMANDEVI
|
()
|
|
125
|
Herhanj
|
JH-06-003-009-007/70129
(Herhenj)
|
3406003000NRG23250520220070939
|
26/05/2022
|
SUMAN DEVI
|
3406003WL007039
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278872
|
|
SUMANDEVI
|
()
|
|
126
|
Herhanj
|
JH-06-003-009-007/70130
(Herhenj)
|
3406003000NRG23250520220070940
|
26/05/2022
|
LALMUNI DEVI
|
3406003WL007039
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278867
|
|
LALMUNIDEVI
|
()
|
|
127
|
Herhanj
|
JH-06-003-009-007/70130
(Herhenj)
|
3406003000NRG23250520220070941
|
26/05/2022
|
LALMUNI DEVI
|
3406003WL007039
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278868
|
|
LALMUNIDEVI
|
()
|
|
128
|
Herhanj
|
JH-06-003-009-007/70131
(Herhenj)
|
3406003000NRG23250520220070942
|
26/05/2022
|
PANO DEVI
|
3406003WL007039
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278800
|
|
PANODEVI
|
()
|
|
129
|
Herhanj
|
JH-06-003-009-007/70131
(Herhenj)
|
3406003000NRG23250520220070943
|
26/05/2022
|
PANO DEVI
|
3406003WL007039
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278799
|
|
PANODEVI
|
()
|
|
130
|
Herhanj
|
JH-06-003-009-010/7011
(Herhenj)
|
3406003000NRG23250520220070758
|
26/05/2022
|
PUJA DEVI
|
3406003WL007033
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278878
|
|
PUJADEVI
|
()
|
|
131
|
Herhanj
|
JH-06-003-009-010/7012
(Herhenj)
|
3406003000NRG23250520220070759
|
26/05/2022
|
SUDHA DEVI
|
3406003WL007033
|
SUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278869
|
|
SUDHADEVI
|
()
|
|
132
|
Herhanj
|
JH-06-003-009-010/7013
(Herhenj)
|
3406003000NRG23250520220070760
|
26/05/2022
|
MALTI DEVI
|
3406003WL007033
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278883
|
|
MALTIDEVI
|
()
|
|
133
|
Herhanj
|
JH-06-003-009-010/7017
(Herhenj)
|
3406003000NRG23250520220070790
|
26/05/2022
|
SAKENDER PARAHIYA
|
3406003WL007034
|
SAKENDER PARAHIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278885
|
|
SAKENDERPARAHIYA
|
()
|
|
134
|
Herhanj
|
JH-06-003-009-010/7017
(Herhenj)
|
3406003000NRG23250520220070791
|
26/05/2022
|
SAKENDER PARAHIYA
|
3406003WL007034
|
SAKENDER PARAHIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278884
|
|
SAKENDERPARAHIYA
|
()
|
|
135
|
Herhanj
|
JH-06-003-009-010/7018
(Herhenj)
|
3406003000NRG23250520220070792
|
26/05/2022
|
DINESH PARAHIYA
|
3406003WL007034
|
DINESH PARAHIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278879
|
|
DINESHPARAHIYA
|
()
|
|
136
|
Herhanj
|
JH-06-003-009-010/7018
(Herhenj)
|
3406003000NRG23250520220070793
|
26/05/2022
|
DINESH PARAHIYA
|
3406003WL007034
|
DINESH PARAHIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278880
|
|
DINESHPARAHIYA
|
()
|
|
137
|
Herhanj
|
JH-06-003-009-010/7019
(Herhenj)
|
3406003000NRG23250520220070794
|
26/05/2022
|
KARAN PARAHIYA
|
3406003WL007034
|
KARAN PARAHIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278802
|
|
KARANPARAHIYA
|
()
|
|
138
|
Herhanj
|
JH-06-003-009-010/7019
(Herhenj)
|
3406003000NRG23250520220070795
|
26/05/2022
|
KARAN PARAHIYA
|
3406003WL007034
|
KARAN PARAHIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278801
|
|
KARANPARAHIYA
|
()
|
|
139
|
Herhanj
|
JH-06-003-009-010/7020
(Herhenj)
|
3406003000NRG23250520220070796
|
26/05/2022
|
FULU DEVI
|
3406003WL007034
|
FULU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278882
|
|
FULUDEVI
|
()
|
|
140
|
Herhanj
|
JH-06-003-009-010/7020
(Herhenj)
|
3406003000NRG23250520220070797
|
26/05/2022
|
FULU DEVI
|
3406003WL007034
|
FULU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278881
|
|
FULUDEVI
|
()
|
|
141
|
Herhanj
|
JH-06-003-024-005/45061
(Salaiya)
|
3406003000NRG23260520220073816
|
26/05/2022
|
SEVANTI DEVI
|
3406003WL007188
|
SEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820278803
|
|
SEVANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176610
|
176610
|
|
|
|
|
|
|
|