|
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
|
SONARAITHARI
|
JH-22-007-007-008/145
(Brahmotara)
|
3422007000NRG23200520220214566
|
20/05/2022
|
AJHOLA DEVI
|
3422007WL008725
|
AJHOLA DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741337
|
|
AJHOLADEVI
|
()
|
|
2
|
SONARAITHARI
|
JH-22-007-007-008/82
(Brahmotara)
|
3422007000NRG23200520220214570
|
20/05/2022
|
SHANTI DEVI
|
3422007WL008725
|
SHANTI DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741186
|
|
SHANTIDEVI
|
()
|
|
3
|
SONARAITHARI
|
JH-22-007-015-009/104
(Khijuria)
|
3422007000NRG23200520220219173
|
20/05/2022
|
DIPAK KUMAR SINGH
|
3422007WL009072
|
DIPAK KUMAR SINGH
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741336
|
|
DIPAKKUMARSINGH
|
()
|
|
4
|
SONARAITHARI
|
JH-22-007-015-009/94
(Khijuria)
|
3422007000NRG23200520220219180
|
20/05/2022
|
DIGVIJAY SINGH
|
3422007WL009072
|
DIGVIJAY SINGH
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741188
|
|
DIGVIJAYSINGH
|
()
|
|
5
|
SONARAITHARI
|
JH-22-007-015-009/99
(Khijuria)
|
3422007000NRG23200520220219182
|
20/05/2022
|
CHAMPA DEVI
|
3422007WL009072
|
CHAMPA DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741335
|
|
CHAMPADEVI
|
()
|
|
6
|
SONARAITHARI
|
JH-22-007-015-014/125
(Khijuria)
|
3422007000NRG23200520220219232
|
20/05/2022
|
SANGITA DEVI
|
3422007WL009074
|
SANGITA DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741189
|
|
SANGITADEVI
|
()
|
|
7
|
SONARAITHARI
|
JH-22-009-007-008/172
(Brahmotara)
|
3422007000NRG23200520220214730
|
20/05/2022
|
BASKI YADAV
|
3422007WL008732
|
BASKI YADAV
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741187
|
|
BASKIYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
SONARAITHARI
|
JH-22-007-015-007/544
(Khijuria)
|
3422007000NRG23200520220219260
|
20/05/2022
|
AJHOLA DEVI
|
3422007WL009075
|
AJHOLA DEVI
|
00152
|
HDFC0000759
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741334
|
|
AJHOLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
SONARAITHARI
|
JH-22-009-011-002/185
(Dondiya)
|
3422007000NRG23200520220218952
|
20/05/2022
|
RINKU DEVI
|
3422007WL009058
|
RINKU DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741190
|
|
RINKUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
SONARAITHARI
|
JH-22-007-007-008/147
(Brahmotara)
|
3422007000NRG23200520220214567
|
20/05/2022
|
ASTU MAHTO
|
3422007WL008725
|
ASTU MAHTO
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741191
|
|
MS ASTU MAHTO
|
()
|
|
11
|
SONARAITHARI
|
JH-22-007-007-008/152
(Brahmotara)
|
3422007000NRG23200520220214568
|
20/05/2022
|
KRISHN KUMAR YADAV
|
3422007WL008725
|
KRISHN KUMAR YADAV
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741331
|
|
MR KRISHNA KUMAR YADAV
|
()
|
|
12
|
SONARAITHARI
|
JH-22-007-007-012/104
(Brahmotara)
|
3422007000NRG23200520220214581
|
20/05/2022
|
CHANDAR YADAV
|
3422007WL008726
|
CHANDAR YADAV
|
00415
|
SBIN0003579
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741332
|
|
MR CHANDAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
SONARAITHARI
|
JH-22-007-005-005/314
(Bhorajamua)
|
3422007000NRG23200520220218692
|
20/05/2022
|
PINKI KUMARI
|
3422007WL009045
|
PINKI KUMARI
|
00415
|
SBIN0005330
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741330
|
|
MS PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
SONARAITHARI
|
JH-22-007-005-002/115
(Bhorajamua)
|
3422007000NRG23200520220218640
|
20/05/2022
|
GULENUR BIBI
|
3422007WL009043
|
GULENUR BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741323
|
|
MRS GULENUR BIBI
|
()
|
|
15
|
SONARAITHARI
|
JH-22-007-005-002/406
(Bhorajamua)
|
3422007000NRG23200520220218646
|
20/05/2022
|
SIKANDAR ANSARI
|
3422007WL009043
|
SIKANDAR ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741193
|
|
MR SIKANDAR ANSARI
|
()
|
|
16
|
SONARAITHARI
|
JH-22-007-005-002/45-A
(Bhorajamua)
|
3422007000NRG23200520220218647
|
20/05/2022
|
KELA MIRDHA
|
3422007WL009043
|
KELA MIRDHA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741326
|
|
MR KELA MIRDHA
|
()
|
|
17
|
SONARAITHARI
|
JH-22-007-005-003/105
(Bhorajamua)
|
3422007000NRG23200520220219127
|
20/05/2022
|
ABUL HUSSAIN
|
3422007WL009069
|
ABUL HUSSAIN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741327
|
|
MR ABUL HUSSAIN
|
()
|
|
18
|
SONARAITHARI
|
JH-22-007-005-003/105
(Bhorajamua)
|
3422007000NRG23200520220219128
|
20/05/2022
|
NASIMAN BIBI
|
3422007WL009069
|
NASIMAN BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741328
|
|
MRS NASIMAN BIBI
|
()
|
|
19
|
SONARAITHARI
|
JH-22-007-005-003/147
(Bhorajamua)
|
3422007000NRG23200520220219140
|
20/05/2022
|
SAMINA BIBI
|
3422007WL009070
|
SAMINA BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741329
|
|
MRS SAMINA BIBI
|
()
|
|
20
|
SONARAITHARI
|
JH-22-007-005-003/148
(Bhorajamua)
|
3422007000NRG23200520220219141
|
20/05/2022
|
SAHJAHAN KHATOON
|
3422007WL009070
|
SAHJAHAN KHATOON
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741325
|
|
MRS SAHJAHAN KHATOON
|
()
|
|
21
|
SONARAITHARI
|
JH-22-007-005-003/26
(Bhorajamua)
|
3422007000NRG23200520220219129
|
20/05/2022
|
KANAN SOREN
|
3422007WL009069
|
KANAN SOREN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741192
|
|
MR KANAN SOREN
|
()
|
|
22
|
SONARAITHARI
|
JH-22-007-005-005/113
(Bhorajamua)
|
3422007000NRG23200520220218688
|
20/05/2022
|
RESHMA KHATUN
|
3422007WL009045
|
RESHMA KHATUN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741324
|
|
MRS RESHMA KHATUN
|
()
|
|
23
|
SONARAITHARI
|
JH-22-007-005-006/123
(Bhorajamua)
|
3422007000NRG23200520220218697
|
20/05/2022
|
KURMI DEVI
|
3422007WL009045
|
KURMI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741194
|
|
MRS KURMI DEVI
|
()
|
|
24
|
SONARAITHARI
|
JH-22-007-005-007/122
(Bhorajamua)
|
3422007000NRG23200520220219153
|
20/05/2022
|
MADHU PANDIT
|
3422007WL009071
|
MADHU PANDIT
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741322
|
|
MR MADHU PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
25
|
SONARAITHARI
|
JH-22-007-005-001/158
(Bhorajamua)
|
3422007000NRG23200520220219124
|
20/05/2022
|
MD shamshad Ansari
|
3422007WL009069
|
MD shamshad Ansari
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741269
|
|
MR MD SHAMSAD ANSARI
|
()
|
|
26
|
SONARAITHARI
|
JH-22-007-005-001/158
(Bhorajamua)
|
3422007000NRG23200520220219123
|
20/05/2022
|
RUBEDA BIBI
|
3422007WL009069
|
RUBEDA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741227
|
|
MS RUBEDA BIBI
|
()
|
|
27
|
SONARAITHARI
|
JH-22-007-005-001/236
(Bhorajamua)
|
3422007000NRG23200520220219148
|
20/05/2022
|
yugal miyan
|
3422007WL009071
|
yugal miyan
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741259
|
|
MR YUGAL MIYAN
|
()
|
|
28
|
SONARAITHARI
|
JH-22-007-005-001/31
(Bhorajamua)
|
3422007000NRG23200520220219137
|
20/05/2022
|
Salma Khatun
|
3422007WL009070
|
Salma Khatun
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741304
|
|
MISS SALMA KHATUN
|
()
|
|
29
|
SONARAITHARI
|
JH-22-007-005-001/520
(Bhorajamua)
|
3422007000NRG23200520220219125
|
20/05/2022
|
Jahiran bibi
|
3422007WL009069
|
Jahiran bibi
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741311
|
|
MRS JAHIRAN BIBI
|
()
|
|
30
|
SONARAITHARI
|
JH-22-007-005-001/703
(Bhorajamua)
|
3422007000NRG23200520220219149
|
20/05/2022
|
Maniruddin miyan
|
3422007WL009071
|
Maniruddin miyan
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741211
|
|
MR MANIRUDDIN MIYAN
|
()
|
|
31
|
SONARAITHARI
|
JH-22-007-005-001/746
(Bhorajamua)
|
3422007000NRG23200520220219138
|
20/05/2022
|
SAKINA BIBI
|
3422007WL009070
|
SAKINA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741212
|
|
MRS SAKINA BIBI
|
()
|
|
32
|
SONARAITHARI
|
JH-22-007-005-001/749
(Bhorajamua)
|
3422007000NRG23200520220219139
|
20/05/2022
|
RABINA BIBI
|
3422007WL009070
|
RABINA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741242
|
|
MRS RABINA BIBI
|
()
|
|
33
|
SONARAITHARI
|
JH-22-007-005-002/124
(Bhorajamua)
|
3422007000NRG23200520220219150
|
20/05/2022
|
ISMAIL ANSARI
|
3422007WL009071
|
ISMAIL ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741314
|
|
MR ISMAIL ANSARI
|
()
|
|
34
|
SONARAITHARI
|
JH-22-007-005-002/149
(Bhorajamua)
|
3422007000NRG23200520220219126
|
20/05/2022
|
HAIDAR ANSARI
|
3422007WL009069
|
HAIDAR ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741298
|
|
MR HEDAR ANSARI
|
()
|
|
35
|
SONARAITHARI
|
JH-22-007-005-002/60
(Bhorajamua)
|
3422007000NRG23200520220218648
|
20/05/2022
|
ASGAR ANSARI
|
3422007WL009043
|
ASGAR ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741306
|
|
MR ASGAR ANSARI
|
()
|
|
36
|
SONARAITHARI
|
JH-22-007-005-005/108
(Bhorajamua)
|
3422007000NRG23200520220218684
|
20/05/2022
|
GULENAR BIBI
|
3422007WL009045
|
GULENAR BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741220
|
|
MRS GULENAR VIVI
|
()
|
|
37
|
SONARAITHARI
|
JH-22-007-005-005/109
(Bhorajamua)
|
3422007000NRG23200520220218685
|
20/05/2022
|
VISHNU MANDAL
|
3422007WL009045
|
VISHNU MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741258
|
|
MR VISHNU MANDAL
|
()
|
|
38
|
SONARAITHARI
|
JH-22-007-005-005/110
(Bhorajamua)
|
3422007000NRG23200520220218686
|
20/05/2022
|
HEMLAL MANDAL
|
3422007WL009045
|
HEMLAL MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741270
|
|
MR HEMLAL MANDAL
|
()
|
|
39
|
SONARAITHARI
|
JH-22-007-005-005/112
(Bhorajamua)
|
3422007000NRG23200520220218687
|
20/05/2022
|
DILIP KUMAR MANDAL
|
3422007WL009045
|
DILIP KUMAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741224
|
|
MR DILIP KUMAR MANDAL
|
()
|
|
40
|
SONARAITHARI
|
JH-22-007-005-005/116
(Bhorajamua)
|
3422007000NRG23200520220218689
|
20/05/2022
|
RAVI KUMAR MANDAL
|
3422007WL009045
|
RAVI KUMAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741234
|
|
MR RAVI KUMARE MANDAL
|
()
|
|
41
|
SONARAITHARI
|
JH-22-007-005-005/287
(Bhorajamua)
|
3422007000NRG23200520220218690
|
20/05/2022
|
JAHIRUDDIN MIYAN
|
3422007WL009045
|
JAHIRUDDIN MIYAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741219
|
|
MR JAHIRUDDIN MIAN
|
()
|
|
42
|
SONARAITHARI
|
JH-22-007-005-005/307
(Bhorajamua)
|
3422007000NRG23200520220218691
|
20/05/2022
|
RADHA DEVI
|
3422007WL009045
|
RADHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741239
|
|
MRS RADHA DEVI
|
()
|
|
43
|
SONARAITHARI
|
JH-22-007-005-005/33
(Bhorajamua)
|
3422007000NRG23200520220218694
|
20/05/2022
|
DHARMI DEVI
|
3422007WL009045
|
DHARMI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741222
|
|
MRS DHARMI DEVI
|
()
|
|
44
|
SONARAITHARI
|
JH-22-007-005-006/122
(Bhorajamua)
|
3422007000NRG23200520220218696
|
20/05/2022
|
NIRANJAN MANDAL
|
3422007WL009045
|
NIRANJAN MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741228
|
|
MR NIRANJAN MANDAL
|
()
|
|
45
|
SONARAITHARI
|
JH-22-007-005-007/119
(Bhorajamua)
|
3422007000NRG23200520220219152
|
20/05/2022
|
SITARAM PANDIT
|
3422007WL009071
|
SITARAM PANDIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741243
|
|
MR SITARAM PANDIT
|
()
|
|
46
|
SONARAITHARI
|
JH-22-007-005-007/125
(Bhorajamua)
|
3422007000NRG23200520220219154
|
20/05/2022
|
NARESH PANDIT
|
3422007WL009071
|
NARESH PANDIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741244
|
|
MR NARESH PANDIT
|
()
|
|
47
|
SONARAITHARI
|
JH-22-007-005-007/138
(Bhorajamua)
|
3422007000NRG23200520220219155
|
20/05/2022
|
HAIDAR ANSARI
|
3422007WL009071
|
HAIDAR ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741296
|
|
MR HAIDAR ANSARI
|
()
|
|
48
|
SONARAITHARI
|
JH-22-007-007-001/264
(Brahmotara)
|
3422007000NRG23200520220214564
|
20/05/2022
|
SAVITA DEVI
|
3422007WL008725
|
SAVITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741300
|
|
MISS SAVITA DEVI
|
()
|
|
49
|
SONARAITHARI
|
JH-22-007-007-001/76
(Brahmotara)
|
3422007000NRG23200520220214565
|
20/05/2022
|
MIRA DEVI
|
3422007WL008725
|
MIRA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741225
|
|
MRS MIRA DEVI
|
()
|
|
50
|
SONARAITHARI
|
JH-22-007-007-008/12
(Brahmotara)
|
3422007000NRG23200520220214727
|
20/05/2022
|
SIMA DEVI
|
3422007WL008732
|
SIMA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741310
|
|
MR SIMA DEVI
|
()
|
|
51
|
SONARAITHARI
|
JH-22-007-007-012/110
(Brahmotara)
|
3422007000NRG23200520220214582
|
20/05/2022
|
BIRMA DEVI
|
3422007WL008726
|
BIRMA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741266
|
|
MRS BIRMA DEVI
|
()
|
|
52
|
SONARAITHARI
|
JH-22-007-007-014/103
(Brahmotara)
|
3422007000NRG23200520220214583
|
20/05/2022
|
MAIUYN BIBI
|
3422007WL008726
|
MAIUYN BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741309
|
|
MR MAIYJUN BIBI
|
()
|
|
53
|
SONARAITHARI
|
JH-22-007-007-014/104
(Brahmotara)
|
3422007000NRG23200520220214728
|
20/05/2022
|
MANOJ KUMAR RAY
|
3422007WL008732
|
MANOJ KUMAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741240
|
|
MS MANOJ KUMAR RAY
|
()
|
|
54
|
SONARAITHARI
|
JH-22-007-007-014/74
(Brahmotara)
|
3422007000NRG23200520220214585
|
20/05/2022
|
SANTOSH KUMAR
|
3422007WL008726
|
SANTOSH KUMAR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741202
|
|
MR SANTOSH KUMAR
|
()
|
|
55
|
SONARAITHARI
|
JH-22-007-007-017/67
(Brahmotara)
|
3422007000NRG23200520220214587
|
20/05/2022
|
NAYAN YADAV
|
3422007WL008726
|
NAYAN YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741226
|
|
MISS NAYAN YADAV
|
()
|
|
56
|
SONARAITHARI
|
JH-22-007-007-017/69
(Brahmotara)
|
3422007000NRG23200520220214571
|
20/05/2022
|
SURENDRA PRASAD YADAV
|
3422007WL008725
|
SURENDRA PRASAD YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741196
|
|
MR SURENDRA PRASAD YADAV
|
()
|
|
57
|
SONARAITHARI
|
JH-22-007-011-002/121
(Dondiya)
|
3422007000NRG23200520220219110
|
20/05/2022
|
SANGITA DEVI
|
3422007WL009068
|
SANGITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741252
|
|
MS SANGITA DEVI
|
()
|
|
58
|
SONARAITHARI
|
JH-22-007-011-002/121
(Dondiya)
|
3422007000NRG23200520220219109
|
20/05/2022
|
SUJIT RANA
|
3422007WL009068
|
SUJIT RANA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741223
|
|
MR SUJIT RANA
|
()
|
|
59
|
SONARAITHARI
|
JH-22-007-011-002/71
(Dondiya)
|
3422007000NRG23200520220218947
|
20/05/2022
|
BRAHMDEV RANA
|
3422007WL009058
|
BRAHMDEV RANA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741199
|
|
MR BRAHM DEV RANA
|
()
|
|
60
|
SONARAITHARI
|
JH-22-007-011-002/71
(Dondiya)
|
3422007000NRG23200520220218948
|
20/05/2022
|
SARITA DEVI
|
3422007WL009058
|
SARITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741301
|
|
MRS SARITA DEVI
|
()
|
|
61
|
SONARAITHARI
|
JH-22-007-011-002/82
(Dondiya)
|
3422007000NRG23200520220219111
|
20/05/2022
|
GUNADHAR RANA
|
3422007WL009068
|
GUNADHAR RANA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741319
|
|
MR GUNADHAR RANA
|
()
|
|
62
|
SONARAITHARI
|
JH-22-007-011-004/21
(Dondiya)
|
3422007000NRG23200520220219114
|
20/05/2022
|
PARWATI DEVI
|
3422007WL009068
|
PARWATI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741255
|
|
MRS PARAWTI DEVI
|
()
|
|
63
|
SONARAITHARI
|
JH-22-007-011-004/21
(Dondiya)
|
3422007000NRG23200520220219113
|
20/05/2022
|
REKHA DEVI
|
3422007WL009068
|
REKHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741208
|
|
MR REKHA DEVI
|
()
|
|
64
|
SONARAITHARI
|
JH-22-007-011-004/21
(Dondiya)
|
3422007000NRG23200520220219112
|
20/05/2022
|
SHANICHARI DEVI
|
3422007WL009068
|
SHANICHARI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741207
|
|
MRS SHANICHARI DEVI
|
()
|
|
65
|
SONARAITHARI
|
JH-22-007-011-004/21
(Dondiya)
|
3422007000NRG23200520220219115
|
20/05/2022
|
TIKAL RAY
|
3422007WL009068
|
TIKAL RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741206
|
|
MR TIKAL RAY
|
()
|
|
66
|
SONARAITHARI
|
JH-22-007-011-006/11
(Dondiya)
|
3422007000NRG23200520220218917
|
20/05/2022
|
ASHA DEVI
|
3422007WL009056
|
ASHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741305
|
|
MRS ASHA DEVI
|
()
|
|
67
|
SONARAITHARI
|
JH-22-007-011-006/214
(Dondiya)
|
3422007000NRG23200520220218921
|
20/05/2022
|
HARIHAR MANDAL
|
3422007WL009056
|
HARIHAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741312
|
|
MR HARIHAR MANDAL
|
()
|
|
68
|
SONARAITHARI
|
JH-22-007-011-006/279
(Dondiya)
|
3422007000NRG23200520220218922
|
20/05/2022
|
SARITA DEVI
|
3422007WL009056
|
SARITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741256
|
|
MRS SARITA DEVI
|
()
|
|
69
|
SONARAITHARI
|
JH-22-007-011-010/2
(Dondiya)
|
3422007000NRG23200520220218819
|
20/05/2022
|
RAKESH KUMAR
|
3422007WL009054
|
RAKESH KUMAR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741198
|
|
MR RAKESH KUMAR
|
()
|
|
70
|
SONARAITHARI
|
JH-22-007-011-010/37
(Dondiya)
|
3422007000NRG23200520220218820
|
20/05/2022
|
JAYMANGAL YADAV
|
3422007WL009054
|
JAYMANGAL YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741237
|
|
MR JAYMANGAL YADAV
|
()
|
|
71
|
SONARAITHARI
|
JH-22-007-011-010/42
(Dondiya)
|
3422007000NRG23200520220218821
|
20/05/2022
|
GAJADHARE YADAV
|
3422007WL009054
|
GAJADHARE YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741236
|
|
MR GAJADHR YADAV
|
()
|
|
72
|
SONARAITHARI
|
JH-22-007-011-010/43
(Dondiya)
|
3422007000NRG23200520220218822
|
20/05/2022
|
RAHUL KUMAR
|
3422007WL009054
|
RAHUL KUMAR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741235
|
|
MR RAHUL KUMAR
|
()
|
|
73
|
SONARAITHARI
|
JH-22-007-011-010/44
(Dondiya)
|
3422007000NRG23200520220218823
|
20/05/2022
|
SHANTI DEVI
|
3422007WL009054
|
SHANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741257
|
|
MS SHANTI DEVI
|
()
|
|
74
|
SONARAITHARI
|
JH-22-007-011-010/59
(Dondiya)
|
3422007000NRG23200520220218824
|
20/05/2022
|
RAMESH KUMAR YADAV
|
3422007WL009054
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741210
|
|
MRS RAMESH KUMAR YADAV
|
()
|
|
75
|
SONARAITHARI
|
JH-22-007-011-010/60
(Dondiya)
|
3422007000NRG23200520220218825
|
20/05/2022
|
CHUNILAL YADAV
|
3422007WL009054
|
CHUNILAL YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741321
|
|
MR CHUNILAL YADAV
|
()
|
|
76
|
SONARAITHARI
|
JH-22-007-011-010/60
(Dondiya)
|
3422007000NRG23200520220218826
|
20/05/2022
|
MALTI DEVI
|
3422007WL009054
|
MALTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741216
|
|
MRS MALTI DEVI
|
()
|
|
77
|
SONARAITHARI
|
JH-22-007-011-010/73
(Dondiya)
|
3422007000NRG23200520220218827
|
20/05/2022
|
JAYKANT YADAV
|
3422007WL009054
|
JAYKANT YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741197
|
|
MR JAIKANT YADAV
|
()
|
|
78
|
SONARAITHARI
|
JH-22-007-011-010/83
(Dondiya)
|
3422007000NRG23200520220218828
|
20/05/2022
|
DHANANJAY KUMAR
|
3422007WL009054
|
DHANANJAY KUMAR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741316
|
|
MR DHANANJAY KUMAR
|
()
|
|
79
|
SONARAITHARI
|
JH-22-007-011-010/85
(Dondiya)
|
3422007000NRG23200520220218830
|
20/05/2022
|
SUKI DEVI
|
3422007WL009054
|
SUKI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741245
|
|
MS SUKI DEVI
|
()
|
|
80
|
SONARAITHARI
|
JH-22-007-011-010/9
(Dondiya)
|
3422007000NRG23200520220218832
|
20/05/2022
|
AMIT KUMAR
|
3422007WL009054
|
AMIT KUMAR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741218
|
|
MR AMIT KUMAR
|
()
|
|
81
|
SONARAITHARI
|
JH-22-007-012-007/310
(Jarka-1)
|
3422007000NRG23200520220212067
|
20/05/2022
|
SIKANDER DAS
|
3422007WL008494
|
SIKANDER DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741318
|
|
MR SIKANDAR DAS
|
()
|
|
82
|
SONARAITHARI
|
JH-22-007-012-007/335
(Jarka-1)
|
3422007000NRG23200520220212069
|
20/05/2022
|
RAHUL DAS
|
3422007WL008494
|
RAHUL DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741217
|
|
MR RAHUL DAS
|
()
|
|
83
|
SONARAITHARI
|
JH-22-007-012-007/337
(Jarka-1)
|
3422007000NRG23200520220212070
|
20/05/2022
|
BHAGTI DEVI
|
3422007WL008494
|
BHAGTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741231
|
|
MRS BHAGATI DEVI
|
()
|
|
84
|
SONARAITHARI
|
JH-22-007-012-007/342
(Jarka-1)
|
3422007000NRG23200520220212075
|
20/05/2022
|
KULDEP DAS
|
3422007WL008494
|
KULDEP DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741204
|
|
MR KULDEEP DAS
|
()
|
|
85
|
SONARAITHARI
|
JH-22-007-012-009/57
(Jarka-1)
|
3422007000NRG23200520220211889
|
20/05/2022
|
NANDLAL HEMBRAM
|
3422007WL008489
|
NANDLAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741272
|
|
MR NANDLAL HEMBRAM
|
()
|
|
86
|
SONARAITHARI
|
JH-22-007-012-014/158
(Jarka-1)
|
3422007000NRG23200520220211890
|
20/05/2022
|
ANAND KUMAR RAY
|
3422007WL008489
|
ANAND KUMAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741261
|
|
MR ANAND KUMAR RAY
|
()
|
|
87
|
SONARAITHARI
|
JH-22-007-012-014/229
(Jarka-1)
|
3422007000NRG23200520220211892
|
20/05/2022
|
KAUSHALYA DEVI
|
3422007WL008489
|
KAUSHALYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741291
|
|
MS KAUSHALYA DEVI
|
()
|
|
88
|
SONARAITHARI
|
JH-22-007-012-014/33
(Jarka-1)
|
3422007000NRG23200520220211893
|
20/05/2022
|
TIPLAL RAI
|
3422007WL008489
|
TIPLAL RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741268
|
|
MR TIPALAL RAY
|
()
|
|
89
|
SONARAITHARI
|
JH-22-007-012-014/43
(Jarka-1)
|
3422007000NRG23200520220211894
|
20/05/2022
|
SUNAR RAY
|
3422007WL008489
|
SUNAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741295
|
|
MR SUNAR RAY
|
()
|
|
90
|
SONARAITHARI
|
JH-22-007-012-014/54
(Jarka-1)
|
3422007000NRG23200520220211896
|
20/05/2022
|
AJIT RAI
|
3422007WL008489
|
AJIT RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741317
|
|
MR AJIT RAI
|
()
|
|
91
|
SONARAITHARI
|
JH-22-007-012-016/10
(Jarka-1)
|
3422007000NRG23200520220212037
|
20/05/2022
|
RAKHISAL HEMBRAM
|
3422007WL008493
|
RAKHISAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741209
|
|
MR RAKHISAL HEMBRAM
|
()
|
|
92
|
SONARAITHARI
|
JH-22-007-012-016/115
(Jarka-1)
|
3422007000NRG23200520220211927
|
20/05/2022
|
MAMTA SOREN
|
3422007WL008491
|
MAMTA SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741303
|
|
MRS MAMTA SOREN
|
()
|
|
93
|
SONARAITHARI
|
JH-22-007-012-016/116
(Jarka-1)
|
3422007000NRG23200520220211928
|
20/05/2022
|
BODILAL HEMBRAM
|
3422007WL008491
|
BODILAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741254
|
|
MR BODILAL HEMBROM
|
()
|
|
94
|
SONARAITHARI
|
JH-22-007-012-016/117
(Jarka-1)
|
3422007000NRG23200520220212039
|
20/05/2022
|
PARWATI HANSADA
|
3422007WL008493
|
PARWATI HANSADA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741253
|
|
MRS PARWATI HANSDA
|
()
|
|
95
|
SONARAITHARI
|
JH-22-007-012-016/123
(Jarka-1)
|
3422007000NRG23200520220211929
|
20/05/2022
|
SURYAMANI MURMU
|
3422007WL008491
|
SURYAMANI MURMU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741297
|
|
MRS SURYAMANI MURMU
|
()
|
|
96
|
SONARAITHARI
|
JH-22-007-012-016/14
(Jarka-1)
|
3422007000NRG23200520220211898
|
20/05/2022
|
RAJENDRA HAMBRAM
|
3422007WL008489
|
RAJENDRA HAMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741248
|
|
MR RAJENDR HEMBROM
|
()
|
|
97
|
SONARAITHARI
|
JH-22-007-012-016/75
(Jarka-1)
|
3422007000NRG23200520220212047
|
20/05/2022
|
ROBON HEMBRAM
|
3422007WL008493
|
ROBON HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741250
|
|
MR ROBON HEMBRAM
|
()
|
|
98
|
SONARAITHARI
|
JH-22-007-012-016/87
(Jarka-1)
|
3422007000NRG23200520220212048
|
20/05/2022
|
BHATU TUDU
|
3422007WL008493
|
BHATU TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741251
|
|
MR BHATU TUDU
|
()
|
|
99
|
SONARAITHARI
|
JH-22-007-012-016/88
(Jarka-1)
|
3422007000NRG23200520220212049
|
20/05/2022
|
BALO HEMBRAM
|
3422007WL008493
|
BALO HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741247
|
|
MR BALO HEMBRAM
|
()
|
|
100
|
SONARAITHARI
|
JH-22-007-012-016/89
(Jarka-1)
|
3422007000NRG23200520220212050
|
20/05/2022
|
MANOJ TUDU
|
3422007WL008493
|
MANOJ TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741249
|
|
MR MANOJ TUDU
|
()
|
|
101
|
SONARAITHARI
|
JH-22-007-012-016/91
(Jarka-1)
|
3422007000NRG23200520220212051
|
20/05/2022
|
SHIVLAL HEMBRAM
|
3422007WL008493
|
SHIVLAL HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741203
|
|
MR SHIVLAL HEMBRAM
|
()
|
|
102
|
SONARAITHARI
|
JH-22-007-015-001/229
(Khijuria)
|
3422007000NRG23200520220219219
|
20/05/2022
|
SUDHIR KUMAR
|
3422007WL009074
|
SUDHIR KUMAR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741233
|
|
MR SUDHIR MANDAL
|
()
|
|
103
|
SONARAITHARI
|
JH-22-007-015-003/6
(Khijuria)
|
3422007000NRG23200520220219166
|
20/05/2022
|
FUL KUMARI
|
3422007WL009072
|
FUL KUMARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741263
|
|
MS FUL KUMARI
|
()
|
|
104
|
SONARAITHARI
|
JH-22-007-015-003/61
(Khijuria)
|
3422007000NRG23200520220219168
|
20/05/2022
|
AMBIKA DEVI
|
3422007WL009072
|
AMBIKA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741260
|
|
MS AMBIKA DEVI
|
()
|
|
105
|
SONARAITHARI
|
JH-22-007-015-003/61
(Khijuria)
|
3422007000NRG23200520220219167
|
20/05/2022
|
RAMFAL MAHATO
|
3422007WL009072
|
RAMFAL MAHATO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741213
|
|
MR RAMPHAL MAHTO
|
()
|
|
106
|
SONARAITHARI
|
JH-22-007-015-006/105
(Khijuria)
|
3422007000NRG23200520220219222
|
20/05/2022
|
KAMAL PRASAD MANDAL
|
3422007WL009074
|
KAMAL PRASAD MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741320
|
|
MR KAMAL PRASAD MANDAL
|
()
|
|
107
|
SONARAITHARI
|
JH-22-007-015-006/106
(Khijuria)
|
3422007000NRG23200520220219223
|
20/05/2022
|
GUNADHAR MANDAL
|
3422007WL009074
|
GUNADHAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741205
|
|
MR GUNADHAR MANDAL
|
()
|
|
108
|
SONARAITHARI
|
JH-22-007-015-006/107
(Khijuria)
|
3422007000NRG23200520220219224
|
20/05/2022
|
BALKISHOR MANDAL
|
3422007WL009074
|
BALKISHOR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741262
|
|
MR BALKISHOR MANDAL
|
()
|
|
109
|
SONARAITHARI
|
JH-22-007-015-006/125
(Khijuria)
|
3422007000NRG23200520220219226
|
20/05/2022
|
DULAR MANDAL
|
3422007WL009074
|
DULAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741200
|
|
MR DULAR MANDAL
|
()
|
|
110
|
SONARAITHARI
|
JH-22-007-015-006/13
(Khijuria)
|
3422007000NRG23200520220219227
|
20/05/2022
|
PARNI DEVI
|
3422007WL009074
|
PARNI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741292
|
|
MR PARANI DEVI
|
()
|
|
111
|
SONARAITHARI
|
JH-22-007-015-006/19
(Khijuria)
|
3422007000NRG23200520220219206
|
20/05/2022
|
NANDKISHORE MANDAL
|
3422007WL009073
|
NANDKISHORE MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741195
|
|
MR NAND KISHOR MANDAL
|
()
|
|
112
|
SONARAITHARI
|
JH-22-007-015-006/304
(Khijuria)
|
3422007000NRG23200520220219208
|
20/05/2022
|
GOUR MANDAL
|
3422007WL009073
|
GOUR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741307
|
|
MR GOUR MANDAL
|
()
|
|
113
|
SONARAITHARI
|
JH-22-007-015-006/80
(Khijuria)
|
3422007000NRG23200520220219209
|
20/05/2022
|
BIKASH MANDAL
|
3422007WL009073
|
BIKASH MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741299
|
|
MRS BIKASH MANDAL
|
()
|
|
114
|
SONARAITHARI
|
JH-22-007-015-007/100
(Khijuria)
|
3422007000NRG23200520220219249
|
20/05/2022
|
SIMA DEVI
|
3422007WL009075
|
SIMA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741293
|
|
MS SIMA DEVI
|
()
|
|
115
|
SONARAITHARI
|
JH-22-007-015-007/158
(Khijuria)
|
3422007000NRG23200520220219169
|
20/05/2022
|
SANTU MAHTO
|
3422007WL009072
|
SANTU MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741271
|
|
MR SANTU MAHTO
|
()
|
|
116
|
SONARAITHARI
|
JH-22-007-015-007/159
(Khijuria)
|
3422007000NRG23200520220219170
|
20/05/2022
|
MANOJ KUMAR YADAV
|
3422007WL009072
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741229
|
|
MR MANOJ KUMAR YADAV
|
()
|
|
117
|
SONARAITHARI
|
JH-22-007-015-007/445
(Khijuria)
|
3422007000NRG23200520220219256
|
20/05/2022
|
USHA DEVI
|
3422007WL009075
|
USHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741215
|
|
MS USHA DEVI
|
()
|
|
118
|
SONARAITHARI
|
JH-22-007-015-007/446
(Khijuria)
|
3422007000NRG23200520220219257
|
20/05/2022
|
MAHESWAR PD YAAV
|
3422007WL009075
|
MAHESWAR PD YAAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741315
|
|
MR MAHESWAR PRASAD YADAV
|
()
|
|
119
|
SONARAITHARI
|
JH-22-007-015-007/543
(Khijuria)
|
3422007000NRG23200520220219259
|
20/05/2022
|
MUKESH YADAV
|
3422007WL009075
|
MUKESH YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741230
|
|
MR MUKESH YADAV
|
()
|
|
120
|
SONARAITHARI
|
JH-22-007-015-007/546
(Khijuria)
|
3422007000NRG23200520220219261
|
20/05/2022
|
NASIMA KHATUN
|
3422007WL009075
|
NASIMA KHATUN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741265
|
|
MISS NASIMA KHATUN
|
()
|
|
121
|
SONARAITHARI
|
JH-22-007-015-007/62
(Khijuria)
|
3422007000NRG23200520220219263
|
20/05/2022
|
SUNITA DEVI
|
3422007WL009075
|
SUNITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741246
|
|
MISS SUNITA DEVI
|
()
|
|
122
|
SONARAITHARI
|
JH-22-007-015-009/95
(Khijuria)
|
3422007000NRG23200520220219181
|
20/05/2022
|
PAMPA DEVI
|
3422007WL009072
|
PAMPA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741221
|
|
MS PAMPA DEVI
|
()
|
|
123
|
SONARAITHARI
|
JH-22-007-015-012/300
(Khijuria)
|
3422007000NRG23200520220219229
|
20/05/2022
|
GOPAL TUDU
|
3422007WL009074
|
GOPAL TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741264
|
|
MR GOPAL TUDU
|
()
|
|
124
|
SONARAITHARI
|
JH-22-007-015-014/117
(Khijuria)
|
3422007000NRG23200520220219230
|
20/05/2022
|
SHREEKANT MANDAL
|
3422007WL009074
|
SHREEKANT MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741294
|
|
MR SHREEKANT MANDAL
|
()
|
|
125
|
SONARAITHARI
|
JH-22-007-025-002/28
(Sonaraytharhi)
|
3422007000NRG23200520220218627
|
20/05/2022
|
GIRDHARI KUMAR RAI
|
3422007WL009042
|
GIRDHARI KUMAR RAI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741302
|
|
MR GIRDHARI KUMAR RAI
|
()
|
|
126
|
SONARAITHARI
|
JH-22-007-025-002/28
(Sonaraytharhi)
|
3422007000NRG23200520220218628
|
20/05/2022
|
RINKI DEVI
|
3422007WL009042
|
RINKI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741232
|
|
MISS RINKI KUMARI
|
()
|
|
127
|
SONARAITHARI
|
JH-22-007-025-004/1146
(Sonaraytharhi)
|
3422007000NRG23200520220218629
|
20/05/2022
|
BIMALA DEVI
|
3422007WL009042
|
BIMALA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741273
|
|
MRS BIMALA DEVI
|
()
|
|
128
|
SONARAITHARI
|
JH-22-007-025-007/1120
(Sonaraytharhi)
|
3422007000NRG23200520220212222
|
20/05/2022
|
JHALO DEVI
|
3422007WL008497
|
JHALO DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741238
|
|
MRS JHALO DEVI
|
()
|
|
129
|
SONARAITHARI
|
JH-22-007-025-007/1146
(Sonaraytharhi)
|
3422007000NRG23200520220212223
|
20/05/2022
|
MIRA DEVI
|
3422007WL008497
|
MIRA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741313
|
|
MRS MIRA DEVI
|
()
|
|
130
|
SONARAITHARI
|
JH-22-007-025-007/15
(Sonaraytharhi)
|
3422007000NRG23200520220218631
|
20/05/2022
|
HEMWATI DEVI
|
3422007WL009042
|
HEMWATI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741241
|
|
MRS HEMWATI DEVI
|
()
|
|
131
|
SONARAITHARI
|
JH-22-007-025-007/51
(Sonaraytharhi)
|
3422007000NRG23200520220212323
|
20/05/2022
|
BHARTI DEVI
|
3422007WL008504
|
BHARTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741214
|
|
MRS BHARTI DEVI
|
()
|
|
132
|
SONARAITHARI
|
JH-22-007-025-007/51
(Sonaraytharhi)
|
3422007000NRG23200520220212324
|
20/05/2022
|
TUFANI MOHLI
|
3422007WL008504
|
TUFANI MOHLI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741308
|
|
MR TUFANI MOHLI
|
()
|
|
133
|
SONARAITHARI
|
JH-22-007-025-007/756
(Sonaraytharhi)
|
3422007000NRG23200520220218632
|
20/05/2022
|
MAHENDRA DAS
|
3422007WL009042
|
MAHENDRA DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741267
|
|
MR MAHENDRA DAS
|
()
|
|
134
|
SONARAITHARI
|
JH-22-009-011-002/185
(Dondiya)
|
3422007000NRG23200520220218953
|
20/05/2022
|
RAJU RANA
|
3422007WL009058
|
RAJU RANA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741201
|
|
MR RAJU RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138600
|
138600
|
|
|
|
|
|
|
|
|
135
|
SONARAITHARI
|
JH-22-007-007-017/55
(Brahmotara)
|
3422007000NRG23200520220214586
|
20/05/2022
|
CHAMPA DEVI
|
3422007WL008726
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741289
|
|
CHAMPADEVI
|
()
|
|
136
|
SONARAITHARI
|
JH-22-007-025-007/126
(Sonaraytharhi)
|
3422007000NRG23200520220212224
|
20/05/2022
|
RAMDEV MAHTO
|
3422007WL008497
|
RAMDEV MAHTO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741290
|
|
RAMDEVMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
137
|
SONARAITHARI
|
JH-22-007-015-007/547
(Khijuria)
|
3422007000NRG23200520220219262
|
20/05/2022
|
CHINTA DEVI
|
3422007WL009075
|
CHINTA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741333
|
|
CHINTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
138
|
SONARAITHARI
|
JH-22-007-005-002/60
(Bhorajamua)
|
3422007000NRG23200520220218649
|
20/05/2022
|
AKBHAR ANSARI
|
3422007WL009043
|
AKBHAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741287
|
|
AKBHARANSARI
|
()
|
|
139
|
SONARAITHARI
|
JH-22-007-007-008/152
(Brahmotara)
|
3422007000NRG23200520220214569
|
20/05/2022
|
SHAVETA KUMARI
|
3422007WL008725
|
SHAVETA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741280
|
|
SHAVETAKUMARI
|
()
|
|
140
|
SONARAITHARI
|
JH-22-007-011-010/84
(Dondiya)
|
3422007000NRG23200520220218829
|
20/05/2022
|
BACHANDEV YADAV
|
3422007WL009054
|
BACHANDEV YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741283
|
|
BACHANDEVYADAV
|
()
|
|
141
|
SONARAITHARI
|
JH-22-007-012-007/334
(Jarka-1)
|
3422007000NRG23200520220212068
|
20/05/2022
|
UGANI DEVI
|
3422007WL008494
|
UGANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741275
|
|
UGANIDEVI
|
()
|
|
142
|
SONARAITHARI
|
JH-22-007-012-007/338
(Jarka-1)
|
3422007000NRG23200520220212071
|
20/05/2022
|
NIRAJ KUMAR DAS
|
3422007WL008494
|
NIRAJ KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741278
|
|
NIRAJKUMARDAS
|
()
|
|
143
|
SONARAITHARI
|
JH-22-007-012-007/339
(Jarka-1)
|
3422007000NRG23200520220212072
|
20/05/2022
|
JANKI DEVI
|
3422007WL008494
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741279
|
|
JANKIDEVI
|
()
|
|
144
|
SONARAITHARI
|
JH-22-007-012-007/340
(Jarka-1)
|
3422007000NRG23200520220212073
|
20/05/2022
|
KHUSHBOO KUMARI
|
3422007WL008494
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741276
|
|
KHUSHBOOKUMARI
|
()
|
|
145
|
SONARAITHARI
|
JH-22-007-012-007/341
(Jarka-1)
|
3422007000NRG23200520220212074
|
20/05/2022
|
BOUGI DEVI
|
3422007WL008494
|
BOUGI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741277
|
|
BOUGIDEVI
|
()
|
|
146
|
SONARAITHARI
|
JH-22-007-012-014/27
(Jarka-1)
|
3422007000NRG23200520220211914
|
20/05/2022
|
YASHODA DEVI
|
3422007WL008490
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1590741284
|
|
YASHODADEVI
|
()
|
|
147
|
SONARAITHARI
|
JH-22-007-012-016/114
(Jarka-1)
|
3422007000NRG23200520220211926
|
20/05/2022
|
PANO TUDU
|
3422007WL008491
|
PANO TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741282
|
|
PANOTUDU
|
()
|
|
148
|
SONARAITHARI
|
JH-22-007-015-002/38
(Khijuria)
|
3422007000NRG23200520220219204
|
20/05/2022
|
PRAMOD KUMAR YADAV
|
3422007WL009073
|
PRAMOD KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741288
|
|
PRAMODKUMARYADAV
|
()
|
|
149
|
SONARAITHARI
|
JH-22-007-015-002/9-A
(Khijuria)
|
3422007000NRG23200520220219221
|
20/05/2022
|
RADIP YADAV
|
3422007WL009074
|
RADIP YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741286
|
|
RADIPYADAV
|
()
|
|
150
|
SONARAITHARI
|
JH-22-007-015-007/447
(Khijuria)
|
3422007000NRG23200520220219258
|
20/05/2022
|
LAXMA N YADAV
|
3422007WL009075
|
LAXMA N YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741281
|
|
LAXMANYADAV
|
()
|
|
151
|
SONARAITHARI
|
JH-22-007-025-004/1146
(Sonaraytharhi)
|
3422007000NRG23200520220218630
|
20/05/2022
|
RAJESHWAR MAHTO
|
3422007WL009042
|
RAJESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741274
|
|
RAJESHWARMAHTO
|
()
|
|
152
|
SONARAITHARI
|
JH-22-007-025-007/1120
(Sonaraytharhi)
|
3422007000NRG23200520220212221
|
20/05/2022
|
DUKHAN MOHLI
|
3422007WL008497
|
DUKHAN MOHLI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1590741285
|
|
DUKHANMOHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191310
|
191310
|
|
|
|
|
|
|
|