|
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-06-003-024-009/5057
(Salaiya)
|
3406003000NRG23270520220076030
|
27/05/2022
|
nandev ganjhu
|
3406003WL007334
|
nandev ganjhu
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693607
|
|
MR NANDEV GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-024-009/1600
(Salaiya)
|
3406003000NRG23270520220075997
|
27/05/2022
|
LALITA DEVI
|
3406003WL007333
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693584
|
|
LALITADEVI
|
()
|
|
3
|
Herhanj
|
JH-06-003-024-009/1602
(Salaiya)
|
3406003000NRG23270520220075998
|
27/05/2022
|
RAJMUNI DEVI
|
3406003WL007333
|
RAJMUNI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693586
|
|
RAJMUNIDEVI
|
()
|
|
4
|
Herhanj
|
JH-06-003-024-009/2006
(Salaiya)
|
3406003000NRG23270520220075971
|
27/05/2022
|
RAJENDRA RAM
|
3406003WL007332
|
RAJENDRA RAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693588
|
|
RAJENDRARAM
|
()
|
|
5
|
Herhanj
|
JH-06-003-024-009/2025
(Salaiya)
|
3406003000NRG23270520220075972
|
27/05/2022
|
SUKAN BHUIYAN
|
3406003WL007332
|
SUKAN BHUIYAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693589
|
|
SUKANBHUIYAN
|
()
|
|
6
|
Herhanj
|
JH-06-003-024-009/2026
(Salaiya)
|
3406003000NRG23270520220075973
|
27/05/2022
|
SUKAT BHUIYAN
|
3406003WL007332
|
SUKAT BHUIYAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693573
|
|
SUKATBHUIYAN
|
()
|
|
7
|
Herhanj
|
JH-06-003-024-009/2027
(Salaiya)
|
3406003000NRG23270520220075974
|
27/05/2022
|
RANU DEVI
|
3406003WL007332
|
RANU DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693574
|
|
RANUDEVI
|
()
|
|
8
|
Herhanj
|
JH-06-003-024-009/2029
(Salaiya)
|
3406003000NRG23270520220075975
|
27/05/2022
|
MANJU DEVI
|
3406003WL007332
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693578
|
|
MANJUDEVI
|
()
|
|
9
|
Herhanj
|
JH-06-003-024-009/2040
(Salaiya)
|
3406003000NRG23270520220075976
|
27/05/2022
|
TAITU BHIYAN
|
3406003WL007332
|
TAITU BHIYAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693575
|
|
TAITUBHIYAN
|
()
|
|
10
|
Herhanj
|
JH-06-003-024-009/2041
(Salaiya)
|
3406003000NRG23270520220075977
|
27/05/2022
|
RAJESH RAM
|
3406003WL007332
|
RAJESH RAM
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693605
|
|
RAJESHRAM
|
()
|
|
11
|
Herhanj
|
JH-06-003-024-009/2042
(Salaiya)
|
3406003000NRG23270520220075978
|
27/05/2022
|
SAKUNTI DEVI
|
3406003WL007332
|
SAKUNTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693580
|
|
SAKUNTIDEVI
|
()
|
|
12
|
Herhanj
|
JH-06-003-024-009/2043
(Salaiya)
|
3406003000NRG23270520220075979
|
27/05/2022
|
RAJMANIYA DEVI
|
3406003WL007332
|
RAJMANIYA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693581
|
|
RAJMANIYADEVI
|
()
|
|
13
|
Herhanj
|
JH-06-003-024-009/2044
(Salaiya)
|
3406003000NRG23270520220075980
|
27/05/2022
|
DEVWANTI DEVI
|
3406003WL007332
|
DEVWANTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693572
|
|
DEVWANTIDEVI
|
()
|
|
14
|
Herhanj
|
JH-06-003-024-009/2045
(Salaiya)
|
3406003000NRG23270520220075981
|
27/05/2022
|
GITA DEVI
|
3406003WL007332
|
GITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693576
|
|
GITADEVI
|
()
|
|
15
|
Herhanj
|
JH-06-003-024-009/2046
(Salaiya)
|
3406003000NRG23270520220075982
|
27/05/2022
|
PUJA DEVI
|
3406003WL007332
|
PUJA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693577
|
|
PUJADEVI
|
()
|
|
16
|
Herhanj
|
JH-06-003-024-009/2047
(Salaiya)
|
3406003000NRG23270520220075983
|
27/05/2022
|
BIPIN BHUIYAN
|
3406003WL007332
|
BIPIN BHUIYAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693579
|
|
BIPINBHUIYAN
|
()
|
|
17
|
Herhanj
|
JH-06-003-024-009/301
(Salaiya)
|
3406003000NRG23270520220076023
|
27/05/2022
|
PREMCHAN GANJHU
|
3406003WL007334
|
PREMCHAN GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693597
|
|
PREMCHANGANJHU
|
()
|
|
18
|
Herhanj
|
JH-06-003-024-009/4024
(Salaiya)
|
3406003000NRG23270520220075999
|
27/05/2022
|
VESESHAR GANJHU
|
3406003WL007333
|
VESESHAR GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693585
|
|
VESESHARGANJHU
|
()
|
|
19
|
Herhanj
|
JH-06-003-024-009/5007
(Salaiya)
|
3406003000NRG23270520220076024
|
27/05/2022
|
NITU GANJHU
|
3406003WL007334
|
NITU GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693591
|
|
NITUGANJHU
|
()
|
|
20
|
Herhanj
|
JH-06-003-024-009/5008
(Salaiya)
|
3406003000NRG23270520220076025
|
27/05/2022
|
JHUNIYA DEVI
|
3406003WL007334
|
JHUNIYA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693593
|
|
JHUNIYADEVI
|
()
|
|
21
|
Herhanj
|
JH-06-003-024-009/5020
(Salaiya)
|
3406003000NRG23270520220076026
|
27/05/2022
|
PUNAM DEVI
|
3406003WL007334
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693600
|
|
PUNAMDEVI
|
()
|
|
22
|
Herhanj
|
JH-06-003-024-009/5021
(Salaiya)
|
3406003000NRG23270520220076027
|
27/05/2022
|
SANICHARIYA DEVI
|
3406003WL007334
|
SANICHARIYA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693598
|
|
SANICHARIYADEVI
|
()
|
|
23
|
Herhanj
|
JH-06-003-024-009/5022
(Salaiya)
|
3406003000NRG23270520220076028
|
27/05/2022
|
PRAWATI DEVI
|
3406003WL007334
|
PRAWATI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693594
|
|
PRAWATIDEVI
|
()
|
|
24
|
Herhanj
|
JH-06-003-024-009/5023
(Salaiya)
|
3406003000NRG23270520220076000
|
27/05/2022
|
RAMAN GANJHU
|
3406003WL007333
|
RAMAN GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693590
|
|
RAMANGANJHU
|
()
|
|
25
|
Herhanj
|
JH-06-003-024-009/5029
(Salaiya)
|
3406003000NRG23270520220076001
|
27/05/2022
|
SUKUL GANJHU
|
3406003WL007333
|
SUKUL GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693587
|
|
SUKULGANJHU
|
()
|
|
26
|
Herhanj
|
JH-06-003-024-009/5031
(Salaiya)
|
3406003000NRG23270520220076002
|
27/05/2022
|
SAWAN GANJHU
|
3406003WL007333
|
SAWAN GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693618
|
|
SAWANGANJHU
|
()
|
|
27
|
Herhanj
|
JH-06-003-024-009/5032
(Salaiya)
|
3406003000NRG23270520220076003
|
27/05/2022
|
KOSHILA DEVI
|
3406003WL007333
|
KOSHILA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693617
|
|
KOSHILADEVI
|
()
|
|
28
|
Herhanj
|
JH-06-003-024-009/5035
(Salaiya)
|
3406003000NRG23270520220076004
|
27/05/2022
|
VINITA DEVI
|
3406003WL007333
|
VINITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693619
|
|
VINITADEVI
|
()
|
|
29
|
Herhanj
|
JH-06-003-024-009/5056
(Salaiya)
|
3406003000NRG23270520220076029
|
27/05/2022
|
kamali devi
|
3406003WL007334
|
kamali devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693606
|
|
kamalidevi
|
()
|
|
30
|
Herhanj
|
JH-06-003-024-009/5066
(Salaiya)
|
3406003000NRG23270520220076031
|
27/05/2022
|
mahendra ganjhu
|
3406003WL007334
|
mahendra ganjhu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693599
|
|
mahendraganjhu
|
()
|
|
31
|
Herhanj
|
JH-06-003-024-009/5098
(Salaiya)
|
3406003000NRG23270520220076005
|
27/05/2022
|
MANGARU GANJHU
|
3406003WL007333
|
MANGARU GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693602
|
|
MANGARUGANJHU
|
()
|
|
32
|
Herhanj
|
JH-06-003-024-009/516
(Salaiya)
|
3406003000NRG23270520220076006
|
27/05/2022
|
AJAY KUMAR
|
3406003WL007333
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693583
|
|
AJAYKUMAR
|
()
|
|
33
|
Herhanj
|
JH-06-003-024-009/521
(Salaiya)
|
3406003000NRG23270520220076007
|
27/05/2022
|
BASANT KUMAR GANJHU
|
3406003WL007333
|
BASANT KUMAR GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693603
|
|
BASANTKUMARGANJHU
|
()
|
|
34
|
Herhanj
|
JH-06-003-024-009/700
(Salaiya)
|
3406003000NRG23270520220076032
|
27/05/2022
|
INDRADEV GANJHU
|
3406003WL007334
|
INDRADEV GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693596
|
|
INDRADEVGANJHU
|
()
|
|
35
|
Herhanj
|
JH-06-003-024-009/701
(Salaiya)
|
3406003000NRG23270520220076033
|
27/05/2022
|
BALESHWAR GANJHU
|
3406003WL007334
|
BALESHWAR GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693592
|
|
BALESHWARGANJHU
|
()
|
|
36
|
Herhanj
|
JH-06-003-024-009/702
(Salaiya)
|
3406003000NRG23270520220076034
|
27/05/2022
|
SARITA DEVI
|
3406003WL007334
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693595
|
|
SARITADEVI
|
()
|
|
37
|
Herhanj
|
JH-06-003-024-009/920
(Salaiya)
|
3406003000NRG23270520220076008
|
27/05/2022
|
MUKESH GANJHU
|
3406003WL007333
|
MUKESH GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693582
|
|
MUKESHGANJHU
|
()
|
|
38
|
Herhanj
|
JH-06-003-024-009/924
(Salaiya)
|
3406003000NRG23270520220076009
|
27/05/2022
|
LAXMAN GANJHU
|
3406003WL007333
|
LAXMAN GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693604
|
|
LAXMANGANJHU
|
()
|
|
39
|
Herhanj
|
JH-06-003-024-011/623
(Salaiya)
|
3406003000NRG23270520220075919
|
27/05/2022
|
SUMAN DEVI
|
3406003WL007330
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693612
|
|
SUMANDEVI
|
()
|
|
40
|
Herhanj
|
JH-06-003-024-011/624
(Salaiya)
|
3406003000NRG23270520220075920
|
27/05/2022
|
SARITA DEVI
|
3406003WL007330
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693615
|
|
SARITADEVI
|
()
|
|
41
|
Herhanj
|
JH-06-003-024-011/626
(Salaiya)
|
3406003000NRG23270520220075921
|
27/05/2022
|
RUKHMANIYA DEVI
|
3406003WL007330
|
RUKHMANIYA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693609
|
|
RUKHMANIYADEVI
|
()
|
|
42
|
Herhanj
|
JH-06-003-024-011/627
(Salaiya)
|
3406003000NRG23270520220075922
|
27/05/2022
|
MAKUND GANJHU
|
3406003WL007330
|
MAKUND GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693635
|
|
MAKUNDGANJHU
|
()
|
|
43
|
Herhanj
|
JH-06-003-024-011/628
(Salaiya)
|
3406003000NRG23270520220075923
|
27/05/2022
|
BINITA DEVI
|
3406003WL007330
|
BINITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693614
|
|
BINITADEVI
|
()
|
|
44
|
Herhanj
|
JH-06-003-024-011/629
(Salaiya)
|
3406003000NRG23270520220075924
|
27/05/2022
|
GOPAL GANJHU
|
3406003WL007330
|
GOPAL GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693616
|
|
GOPALGANJHU
|
()
|
|
45
|
Herhanj
|
JH-06-003-024-011/630
(Salaiya)
|
3406003000NRG23270520220075925
|
27/05/2022
|
SAVITA DEVI
|
3406003WL007330
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693613
|
|
SAVITADEVI
|
()
|
|
46
|
Herhanj
|
JH-06-003-024-011/631
(Salaiya)
|
3406003000NRG23270520220075926
|
27/05/2022
|
SATNARAYAN GANJHU
|
3406003WL007330
|
SATNARAYAN GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693633
|
|
SATNARAYANGANJHU
|
()
|
|
47
|
Herhanj
|
JH-06-003-024-011/634
(Salaiya)
|
3406003000NRG23270520220075927
|
27/05/2022
|
SADHANI DEVI
|
3406003WL007330
|
SADHANI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693608
|
|
SADHANIDEVI
|
()
|
|
48
|
Herhanj
|
JH-06-003-024-011/635
(Salaiya)
|
3406003000NRG23270520220075928
|
27/05/2022
|
RAMPATI DEVI
|
3406003WL007330
|
RAMPATI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693632
|
|
RAMPATIDEVI
|
()
|
|
49
|
Herhanj
|
JH-06-003-024-011/636
(Salaiya)
|
3406003000NRG23270520220075929
|
27/05/2022
|
KUNTI DEVI
|
3406003WL007330
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693611
|
|
KUNTIDEVI
|
()
|
|
50
|
Herhanj
|
JH-06-003-024-011/637
(Salaiya)
|
3406003000NRG23270520220075930
|
27/05/2022
|
BAJO DEVI
|
3406003WL007330
|
BAJO DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693610
|
|
BAJODEVI
|
()
|
|
51
|
Herhanj
|
JH-06-003-024-011/638
(Salaiya)
|
3406003000NRG23270520220075931
|
27/05/2022
|
FULMATI DEVI
|
3406003WL007330
|
FULMATI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693634
|
|
FULMATIDEVI
|
()
|
|
52
|
Herhanj
|
JH-06-003-024-011/655
(Salaiya)
|
3406003000NRG23270520220075945
|
27/05/2022
|
ANITA DEVI
|
3406003WL007331
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693628
|
|
ANITADEVI
|
()
|
|
53
|
Herhanj
|
JH-06-003-024-011/656
(Salaiya)
|
3406003000NRG23270520220075946
|
27/05/2022
|
BALDEV GANJHU
|
3406003WL007331
|
BALDEV GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693622
|
|
BALDEVGANJHU
|
()
|
|
54
|
Herhanj
|
JH-06-003-024-011/657
(Salaiya)
|
3406003000NRG23270520220075947
|
27/05/2022
|
SARITA DEVI
|
3406003WL007331
|
SARITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693621
|
|
SARITADEVI
|
()
|
|
55
|
Herhanj
|
JH-06-003-024-011/658
(Salaiya)
|
3406003000NRG23270520220075948
|
27/05/2022
|
NIRMAL GANJHU
|
3406003WL007331
|
NIRMAL GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693623
|
|
NIRMALGANJHU
|
()
|
|
56
|
Herhanj
|
JH-06-003-024-011/660
(Salaiya)
|
3406003000NRG23270520220075949
|
27/05/2022
|
KITU KUMAR GANJHU
|
3406003WL007331
|
KITU KUMAR GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693601
|
|
KITUKUMARGANJHU
|
()
|
|
57
|
Herhanj
|
JH-06-003-024-011/663
(Salaiya)
|
3406003000NRG23270520220075950
|
27/05/2022
|
ANITA DEVI
|
3406003WL007331
|
ANITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693631
|
|
ANITADEVI
|
()
|
|
58
|
Herhanj
|
JH-06-003-024-011/664
(Salaiya)
|
3406003000NRG23270520220075951
|
27/05/2022
|
SITA DEVI
|
3406003WL007331
|
SITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693630
|
|
SITADEVI
|
()
|
|
59
|
Herhanj
|
JH-06-003-024-011/665
(Salaiya)
|
3406003000NRG23270520220075952
|
27/05/2022
|
PUNAM DEVI
|
3406003WL007331
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693626
|
|
PUNAMDEVI
|
()
|
|
60
|
Herhanj
|
JH-06-003-024-011/666
(Salaiya)
|
3406003000NRG23270520220075953
|
27/05/2022
|
BABITA DEVI
|
3406003WL007331
|
BABITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693620
|
|
BABITADEVI
|
()
|
|
61
|
Herhanj
|
JH-06-003-024-011/667
(Salaiya)
|
3406003000NRG23270520220075954
|
27/05/2022
|
SOMARI DEVI
|
3406003WL007331
|
SOMARI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693625
|
|
SOMARIDEVI
|
()
|
|
62
|
Herhanj
|
JH-06-003-024-011/668
(Salaiya)
|
3406003000NRG23270520220075955
|
27/05/2022
|
MAHAL GANJHU
|
3406003WL007331
|
MAHAL GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693627
|
|
MAHALGANJHU
|
()
|
|
63
|
Herhanj
|
JH-06-003-024-011/670
(Salaiya)
|
3406003000NRG23270520220075956
|
27/05/2022
|
NANDKISHOR GANJHU
|
3406003WL007331
|
NANDKISHOR GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693624
|
|
NANDKISHORGANJHU
|
()
|
|
64
|
Herhanj
|
JH-06-003-024-011/671
(Salaiya)
|
3406003000NRG23270520220075957
|
27/05/2022
|
GULABI DEVI
|
3406003WL007331
|
GULABI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693629
|
|
GULABIDEVI
|
()
|
|
65
|
Herhanj
|
JH-06-003-024-011/676
(Salaiya)
|
3406003000NRG23270520220075893
|
27/05/2022
|
FULDEV GANJHU
|
3406003WL007329
|
FULDEV GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693639
|
|
FULDEVGANJHU
|
()
|
|
66
|
Herhanj
|
JH-06-003-024-011/677
(Salaiya)
|
3406003000NRG23270520220075894
|
27/05/2022
|
ANISHA DEVI
|
3406003WL007329
|
ANISHA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693636
|
|
ANISHADEVI
|
()
|
|
67
|
Herhanj
|
JH-06-003-024-011/678
(Salaiya)
|
3406003000NRG23270520220075895
|
27/05/2022
|
FULA DEVI
|
3406003WL007329
|
FULA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693645
|
|
FULADEVI
|
()
|
|
68
|
Herhanj
|
JH-06-003-024-011/679
(Salaiya)
|
3406003000NRG23270520220075896
|
27/05/2022
|
JAGMANI DEVI
|
3406003WL007329
|
JAGMANI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693571
|
|
JAGMANIDEVI
|
()
|
|
69
|
Herhanj
|
JH-06-003-024-011/680
(Salaiya)
|
3406003000NRG23270520220075897
|
27/05/2022
|
SITA DEVI
|
3406003WL007329
|
SITA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693637
|
|
SITADEVI
|
()
|
|
70
|
Herhanj
|
JH-06-003-024-011/681
(Salaiya)
|
3406003000NRG23270520220075898
|
27/05/2022
|
KALAWATI DEVI
|
3406003WL007329
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693644
|
|
KALAWATIDEVI
|
()
|
|
71
|
Herhanj
|
JH-06-003-024-011/682
(Salaiya)
|
3406003000NRG23270520220075899
|
27/05/2022
|
JASMATIYA DEVI
|
3406003WL007329
|
JASMATIYA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693643
|
|
JASMATIYADEVI
|
()
|
|
72
|
Herhanj
|
JH-06-003-024-011/683
(Salaiya)
|
3406003000NRG23270520220075900
|
27/05/2022
|
SUGIYA DEVI
|
3406003WL007329
|
SUGIYA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693570
|
|
SUGIYADEVI
|
()
|
|
73
|
Herhanj
|
JH-06-003-024-011/684
(Salaiya)
|
3406003000NRG23270520220075901
|
27/05/2022
|
ASHOK GANJHU
|
3406003WL007329
|
ASHOK GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693642
|
|
ASHOKGANJHU
|
()
|
|
74
|
Herhanj
|
JH-06-003-024-011/685
(Salaiya)
|
3406003000NRG23270520220075902
|
27/05/2022
|
JITESH GANJHU
|
3406003WL007329
|
JITESH GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693641
|
|
JITESHGANJHU
|
()
|
|
75
|
Herhanj
|
JH-06-003-024-011/686
(Salaiya)
|
3406003000NRG23270520220075903
|
27/05/2022
|
JAYKARAN GANJHU
|
3406003WL007329
|
JAYKARAN GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693640
|
|
JAYKARANGANJHU
|
()
|
|
76
|
Herhanj
|
JH-06-003-024-011/687
(Salaiya)
|
3406003000NRG23270520220075904
|
27/05/2022
|
MUKESH GANJHU
|
3406003WL007329
|
MUKESH GANJHU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693638
|
|
MUKESHGANJHU
|
()
|
|
77
|
Herhanj
|
JH-06-003-024-011/688
(Salaiya)
|
3406003000NRG23270520220075905
|
27/05/2022
|
KALAWATI EVI
|
3406003WL007329
|
KALAWATI EVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880693569
|
|
KALAWATIEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|