|
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-06-003-005-004/1006
(Chiru)
|
3406003000NRG23Z280520220076774
|
28/05/2022
|
SAHADEV SINGH
|
3406003WL007409
|
SAHADEV SINGH
|
00089
|
CBIN0281573
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SAHADEV SINGH
|
()
|
|
2
|
Herhanj
|
JH-06-003-005-004/1511
(Chiru)
|
3406003000NRG23Z280520220076784
|
28/05/2022
|
SUDESH SINGH
|
3406003WL007410
|
SUDESH SINGH
|
00089
|
CBIN0281573
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SUDESH SINGH
|
()
|
|
3
|
Herhanj
|
JH-06-003-005-004/15376
(Chiru)
|
3406003000NRG23Z280520220076802
|
28/05/2022
|
MUNEJA BIBI
|
3406003WL007412
|
MUNEJA BIBI
|
00089
|
CBIN0281573
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
MUNEJA BIBI
|
()
|
|
4
|
Herhanj
|
JH-06-003-005-004/5545
(Chiru)
|
3406003000NRG23Z270520220076063
|
28/05/2022
|
NAGO DEVI
|
3406003WL007335
|
NAGO DEVI
|
00089
|
CBIN0281573
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
NAGO DEVI
|
()
|
|
5
|
Herhanj
|
JH-06-003-005-004/5545
(Chiru)
|
3406003000NRG23Z270520220076062
|
28/05/2022
|
SHANKAR SAW
|
3406003WL007335
|
SHANKAR SAW
|
00089
|
CBIN0281573
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SHANKAR SAW
|
()
|
|
6
|
Herhanj
|
JH-06-003-005-004/6558
(Chiru)
|
3406003000NRG23Z270520220076066
|
28/05/2022
|
ANIL KUMAR GAUPTA
|
3406003WL007335
|
ANIL KUMAR GAUPTA
|
00089
|
CBIN0281573
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
ANIL KUMAR GAUPTA
|
()
|
|
7
|
Herhanj
|
JH-06-003-024-001/138
(Salaiya)
|
3406003000NRG23Z280520220076818
|
28/05/2022
|
URMILA DEVI
|
3406003WL007414
|
URMILA DEVI
|
00089
|
CBIN0281573
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
URMILA DEVI
|
()
|
|
8
|
Herhanj
|
JH-06-003-024-001/220313
(Salaiya)
|
3406003000NRG23Z280520220076820
|
28/05/2022
|
SAVITRI DEVI
|
3406003WL007414
|
SAVITRI DEVI
|
00089
|
CBIN0281573
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SAVITRI DEVI
|
()
|
|
9
|
Herhanj
|
JH-06-003-024-001/27622
(Salaiya)
|
3406003000NRG23Z280520220076854
|
28/05/2022
|
FULWA KUMARI
|
3406003WL007416
|
FULWA KUMARI
|
00089
|
CBIN0281573
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
FULWA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
Herhanj
|
JH-06-003-005-004/1005
(Chiru)
|
3406003000NRG23Z280520220076794
|
28/05/2022
|
PRINSH KUMAR SINGH
|
3406003WL007411
|
PRINSH KUMAR SINGH
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
PRINSH KUMAR SINGH
|
()
|
|
11
|
Herhanj
|
JH-06-003-005-004/1006
(Chiru)
|
3406003000NRG23Z280520220076775
|
28/05/2022
|
MANJU DEVI
|
3406003WL007409
|
MANJU DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
MANJU DEVI
|
()
|
|
12
|
Herhanj
|
JH-06-003-005-004/1154
(Chiru)
|
3406003000NRG23Z280520220076808
|
28/05/2022
|
GAYANTI DEVI
|
3406003WL007413
|
GAYANTI DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
GAYANTI DEVI
|
()
|
|
13
|
Herhanj
|
JH-06-003-005-004/1160
(Chiru)
|
3406003000NRG23Z280520220076765
|
28/05/2022
|
JITANI DEVI
|
3406003WL007408
|
JITANI DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
JITANI DEVI
|
()
|
|
14
|
Herhanj
|
JH-06-003-005-004/1160
(Chiru)
|
3406003000NRG23Z280520220076764
|
28/05/2022
|
SARYU BHUIYAN
|
3406003WL007408
|
SARYU BHUIYAN
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SARYU BHUIYAN
|
()
|
|
15
|
Herhanj
|
JH-06-003-005-004/3873
(Chiru)
|
3406003000NRG23Z270520220076061
|
28/05/2022
|
SARITA DEVI
|
3406003WL007335
|
SARITA DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SARITA DEVI
|
()
|
|
16
|
Herhanj
|
JH-06-003-005-004/5501
(Chiru)
|
3406003000NRG23Z280520220076809
|
28/05/2022
|
BHIM SINGH
|
3406003WL007413
|
BHIM SINGH
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
BHIM SINGH
|
()
|
|
17
|
Herhanj
|
JH-06-003-005-004/597
(Chiru)
|
3406003000NRG23Z270520220076064
|
28/05/2022
|
RAHUL KUMAR KUSHWAHA
|
3406003WL007335
|
RAHUL KUMAR KUSHWAHA
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
RAHUL KUMAR KUSHWAHA
|
()
|
|
18
|
Herhanj
|
JH-06-003-005-004/652
(Chiru)
|
3406003000NRG23Z270520220076065
|
28/05/2022
|
ADITYA KUMAR GUPTA
|
3406003WL007335
|
ADITYA KUMAR GUPTA
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
ADITYA KUMAR GUPTA
|
()
|
|
19
|
Herhanj
|
JH-06-003-005-004/841
(Chiru)
|
3406003000NRG23Z270520220076067
|
28/05/2022
|
BIRENDRA KUAMR SAHU
|
3406003WL007335
|
BIRENDRA KUAMR SAHU
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
BIRENDRA KUAMR SAHU
|
()
|
|
20
|
Herhanj
|
JH-06-003-005-004/842
(Chiru)
|
3406003000NRG23Z270520220076068
|
28/05/2022
|
KALAWATI DEVI
|
3406003WL007335
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
KALAWATI DEVI
|
()
|
|
21
|
Herhanj
|
JH-06-003-005-004/874
(Chiru)
|
3406003000NRG23Z270520220076070
|
28/05/2022
|
UMAKANT KUMAR KUSHWAHA
|
3406003WL007335
|
UMAKANT KUMAR KUSHWAHA
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
UMAKANT KUMAR KUSHWAHA
|
()
|
|
22
|
Herhanj
|
JH-06-003-005-004/8882
(Chiru)
|
3406003000NRG23Z270520220076071
|
28/05/2022
|
MANOJ KUMAR
|
3406003WL007335
|
MANOJ KUMAR
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
MANOJ KUMAR
|
()
|
|
23
|
Herhanj
|
JH-06-003-005-004/978
(Chiru)
|
3406003000NRG23Z270520220076072
|
28/05/2022
|
AMIT KUMAR SAW
|
3406003WL007335
|
AMIT KUMAR SAW
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
AMIT KUMAR SAW
|
()
|
|
24
|
Herhanj
|
JH-06-003-005-004/989
(Chiru)
|
3406003000NRG23Z270520220076073
|
28/05/2022
|
SACHIN KUMAR SAW
|
3406003WL007335
|
SACHIN KUMAR SAW
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SACHIN KUMAR SAW
|
()
|
|
25
|
Herhanj
|
JH-06-003-005-004/990
(Chiru)
|
3406003000NRG23Z270520220076074
|
28/05/2022
|
SUNIL GUPTA
|
3406003WL007335
|
SUNIL GUPTA
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SUNIL GUPTA
|
()
|
|
26
|
Herhanj
|
JH-06-003-024-001/2550
(Salaiya)
|
3406003000NRG23Z280520220076881
|
28/05/2022
|
RAHUL SINGH
|
3406003WL007417
|
RAHUL SINGH
|
00415
|
SBIN0009498
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
27
|
Herhanj
|
JH-06-003-005-004/1004
(Chiru)
|
3406003000NRG23Z280520220076792
|
28/05/2022
|
ARJUN SINGH
|
3406003WL007411
|
ARJUN SINGH
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
ARJUN SINGH
|
()
|
|
28
|
Herhanj
|
JH-06-003-005-004/1004
(Chiru)
|
3406003000NRG23Z280520220076793
|
28/05/2022
|
FULKUMARI DEVI
|
3406003WL007411
|
FULKUMARI DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
FULKUMARI DEVI
|
()
|
|
29
|
Herhanj
|
JH-06-003-005-004/5501
(Chiru)
|
3406003000NRG23Z280520220076810
|
28/05/2022
|
SHANTI DEVI
|
3406003WL007413
|
SHANTI DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SHANTI DEVI
|
()
|
|
30
|
Herhanj
|
JH-06-003-024-001/149
(Salaiya)
|
3406003000NRG23Z280520220076819
|
28/05/2022
|
PRADEEP GANJHU
|
3406003WL007414
|
PRADEEP GANJHU
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
PRADEEP GANJHU
|
()
|
|
31
|
Herhanj
|
JH-06-003-024-001/2550
(Salaiya)
|
3406003000NRG23Z280520220076880
|
28/05/2022
|
ANITA DEVI
|
3406003WL007417
|
ANITA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
ANITA DEVI
|
()
|
|
32
|
Herhanj
|
JH-06-003-024-001/27621
(Salaiya)
|
3406003000NRG23Z280520220076853
|
28/05/2022
|
MUNITA KUMARI
|
3406003WL007416
|
MUNITA KUMARI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
MUNITA KUMARI
|
()
|
|
33
|
Herhanj
|
JH-06-003-024-001/2832
(Salaiya)
|
3406003000NRG23Z280520220076882
|
28/05/2022
|
SUNITA DEVI
|
3406003WL007417
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SUNITA DEVI
|
()
|
|
34
|
Herhanj
|
JH-06-003-024-001/2837
(Salaiya)
|
3406003000NRG23Z280520220076883
|
28/05/2022
|
ASHOK GANJHU
|
3406003WL007417
|
ASHOK GANJHU
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
ASHOK GANJHU
|
()
|
|
35
|
Herhanj
|
JH-06-003-024-001/5488
(Salaiya)
|
3406003000NRG23Z280520220076823
|
28/05/2022
|
SABITA DEVI
|
3406003WL007414
|
SABITA DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SABITA DEVI
|
()
|
|
36
|
Herhanj
|
JH-06-003-024-001/5489
(Salaiya)
|
3406003000NRG23Z280520220076824
|
28/05/2022
|
RAJDEO TURI
|
3406003WL007414
|
RAJDEO TURI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
RAJDEO TURI
|
()
|
|
37
|
Herhanj
|
JH-06-003-024-001/80024
(Salaiya)
|
3406003000NRG23Z280520220076858
|
28/05/2022
|
JUMANI DEVI
|
3406003WL007416
|
JUMANI DEVI
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
JUMANI DEVI
|
()
|
|
38
|
Herhanj
|
JH-06-003-024-009/5057
(Salaiya)
|
3406003000NRG23Z270520220076042
|
28/05/2022
|
nandev ganjhu
|
3406003WL007334
|
nandev ganjhu
|
00415
|
SBIN0014728
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
nandev ganjhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
Herhanj
|
JH-06-003-005-004/843
(Chiru)
|
3406003000NRG23Z270520220076069
|
28/05/2022
|
SUSHMA DEVI
|
3406003WL007335
|
SUSHMA DEVI
|
00468
|
UBIN0564834
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703770
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
40
|
Herhanj
|
JH-06-003-024-001/27615
(Salaiya)
|
3406003000NRG23Z280520220076849
|
28/05/2022
|
MINA KUMARI
|
3406003WL007416
|
MINA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
MINA KUMARI
|
()
|
|
41
|
Herhanj
|
JH-06-003-024-001/27617
(Salaiya)
|
3406003000NRG23Z280520220076850
|
28/05/2022
|
FULKUWAR KUMAR
|
3406003WL007416
|
FULKUWAR KUMAR
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
FULKUWAR KUMAR
|
()
|
|
42
|
Herhanj
|
JH-06-003-024-001/27618
(Salaiya)
|
3406003000NRG23Z280520220076851
|
28/05/2022
|
SANGITA DEVI
|
3406003WL007416
|
SANGITA DEVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SANGITA DEVI
|
()
|
|
43
|
Herhanj
|
JH-06-003-024-001/27620
(Salaiya)
|
3406003000NRG23Z280520220076852
|
28/05/2022
|
NANKU GANJHU
|
3406003WL007416
|
NANKU GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
NANKU GANJHU
|
()
|
|
44
|
Herhanj
|
JH-06-003-024-001/27623
(Salaiya)
|
3406003000NRG23Z280520220076855
|
28/05/2022
|
GUNIYA KUMARI
|
3406003WL007416
|
GUNIYA KUMARI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
GUNIYA KUMARI
|
()
|
|
45
|
Herhanj
|
JH-06-003-024-001/312
(Salaiya)
|
3406003000NRG23Z280520220076856
|
28/05/2022
|
MOHAN GANJHU
|
3406003WL007416
|
MOHAN GANJHU
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
MOHAN GANJHU
|
()
|
|
46
|
Herhanj
|
JH-06-003-024-001/80024
(Salaiya)
|
3406003000NRG23Z280520220076857
|
28/05/2022
|
LALDEV PAHAN
|
3406003WL007416
|
LALDEV PAHAN
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
LALDEV PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
47
|
Herhanj
|
JH-06-003-024-009/1600
(Salaiya)
|
3406003000NRG23Z270520220076010
|
28/05/2022
|
LALITA DEVI
|
3406003WL007333
|
LALITA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
LALITA DEVI
|
()
|
|
48
|
Herhanj
|
JH-06-003-024-009/1602
(Salaiya)
|
3406003000NRG23Z270520220076011
|
28/05/2022
|
RAJMUNI DEVI
|
3406003WL007333
|
RAJMUNI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
RAJMUNI DEVI
|
()
|
|
49
|
Herhanj
|
JH-06-003-024-009/2006
(Salaiya)
|
3406003000NRG23Z270520220075984
|
28/05/2022
|
RAJENDRA RAM
|
3406003WL007332
|
RAJENDRA RAM
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
RAJENDRA RAM
|
()
|
|
50
|
Herhanj
|
JH-06-003-024-009/2025
(Salaiya)
|
3406003000NRG23Z270520220075985
|
28/05/2022
|
SUKAN BHUIYAN
|
3406003WL007332
|
SUKAN BHUIYAN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SUKAN BHUIYAN
|
()
|
|
51
|
Herhanj
|
JH-06-003-024-009/2026
(Salaiya)
|
3406003000NRG23Z270520220075986
|
28/05/2022
|
SUKAT BHUIYAN
|
3406003WL007332
|
SUKAT BHUIYAN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SUKAT BHUIYAN
|
()
|
|
52
|
Herhanj
|
JH-06-003-024-009/2027
(Salaiya)
|
3406003000NRG23Z270520220075987
|
28/05/2022
|
RANU DEVI
|
3406003WL007332
|
RANU DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
RANU DEVI
|
()
|
|
53
|
Herhanj
|
JH-06-003-024-009/2029
(Salaiya)
|
3406003000NRG23Z270520220075988
|
28/05/2022
|
MANJU DEVI
|
3406003WL007332
|
MANJU DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
MANJU DEVI
|
()
|
|
54
|
Herhanj
|
JH-06-003-024-009/2040
(Salaiya)
|
3406003000NRG23Z270520220075989
|
28/05/2022
|
TAITU BHIYAN
|
3406003WL007332
|
TAITU BHIYAN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
TAITU BHIYAN
|
()
|
|
55
|
Herhanj
|
JH-06-003-024-009/2041
(Salaiya)
|
3406003000NRG23Z270520220075990
|
28/05/2022
|
RAJESH RAM
|
3406003WL007332
|
RAJESH RAM
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
RAJESH RAM
|
()
|
|
56
|
Herhanj
|
JH-06-003-024-009/2042
(Salaiya)
|
3406003000NRG23Z270520220075991
|
28/05/2022
|
SAKUNTI DEVI
|
3406003WL007332
|
SAKUNTI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SAKUNTI DEVI
|
()
|
|
57
|
Herhanj
|
JH-06-003-024-009/2043
(Salaiya)
|
3406003000NRG23Z270520220075992
|
28/05/2022
|
RAJMANIYA DEVI
|
3406003WL007332
|
RAJMANIYA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
RAJMANIYA DEVI
|
()
|
|
58
|
Herhanj
|
JH-06-003-024-009/2044
(Salaiya)
|
3406003000NRG23Z270520220075993
|
28/05/2022
|
DEVWANTI DEVI
|
3406003WL007332
|
DEVWANTI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
DEVWANTI DEVI
|
()
|
|
59
|
Herhanj
|
JH-06-003-024-009/2045
(Salaiya)
|
3406003000NRG23Z270520220075994
|
28/05/2022
|
GITA DEVI
|
3406003WL007332
|
GITA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
GITA DEVI
|
()
|
|
60
|
Herhanj
|
JH-06-003-024-009/2046
(Salaiya)
|
3406003000NRG23Z270520220075995
|
28/05/2022
|
PUJA DEVI
|
3406003WL007332
|
PUJA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
PUJA DEVI
|
()
|
|
61
|
Herhanj
|
JH-06-003-024-009/2047
(Salaiya)
|
3406003000NRG23Z270520220075996
|
28/05/2022
|
BIPIN BHUIYAN
|
3406003WL007332
|
BIPIN BHUIYAN
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
BIPIN BHUIYAN
|
()
|
|
62
|
Herhanj
|
JH-06-003-024-009/301
(Salaiya)
|
3406003000NRG23Z270520220076035
|
28/05/2022
|
PREMCHAN GANJHU
|
3406003WL007334
|
PREMCHAN GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
PREMCHAN GANJHU
|
()
|
|
63
|
Herhanj
|
JH-06-003-024-009/4024
(Salaiya)
|
3406003000NRG23Z270520220076012
|
28/05/2022
|
VESESHAR GANJHU
|
3406003WL007333
|
VESESHAR GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
VESESHAR GANJHU
|
()
|
|
64
|
Herhanj
|
JH-06-003-024-009/5007
(Salaiya)
|
3406003000NRG23Z270520220076036
|
28/05/2022
|
NITU GANJHU
|
3406003WL007334
|
NITU GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
NITU GANJHU
|
()
|
|
65
|
Herhanj
|
JH-06-003-024-009/5008
(Salaiya)
|
3406003000NRG23Z270520220076037
|
28/05/2022
|
JHUNIYA DEVI
|
3406003WL007334
|
JHUNIYA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
JHUNIYA DEVI
|
()
|
|
66
|
Herhanj
|
JH-06-003-024-009/5020
(Salaiya)
|
3406003000NRG23Z270520220076038
|
28/05/2022
|
PUNAM DEVI
|
3406003WL007334
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
PUNAM DEVI
|
()
|
|
67
|
Herhanj
|
JH-06-003-024-009/5021
(Salaiya)
|
3406003000NRG23Z270520220076039
|
28/05/2022
|
SANICHARIYA DEVI
|
3406003WL007334
|
SANICHARIYA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SANICHARIYA DEVI
|
()
|
|
68
|
Herhanj
|
JH-06-003-024-009/5022
(Salaiya)
|
3406003000NRG23Z270520220076040
|
28/05/2022
|
PRAWATI DEVI
|
3406003WL007334
|
PRAWATI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
PRAWATI DEVI
|
()
|
|
69
|
Herhanj
|
JH-06-003-024-009/5023
(Salaiya)
|
3406003000NRG23Z270520220076013
|
28/05/2022
|
RAMAN GANJHU
|
3406003WL007333
|
RAMAN GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
RAMAN GANJHU
|
()
|
|
70
|
Herhanj
|
JH-06-003-024-009/5029
(Salaiya)
|
3406003000NRG23Z270520220076014
|
28/05/2022
|
SUKUL GANJHU
|
3406003WL007333
|
SUKUL GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SUKUL GANJHU
|
()
|
|
71
|
Herhanj
|
JH-06-003-024-009/5031
(Salaiya)
|
3406003000NRG23Z270520220076015
|
28/05/2022
|
SAWAN GANJHU
|
3406003WL007333
|
SAWAN GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SAWAN GANJHU
|
()
|
|
72
|
Herhanj
|
JH-06-003-024-009/5032
(Salaiya)
|
3406003000NRG23Z270520220076016
|
28/05/2022
|
KOSHILA DEVI
|
3406003WL007333
|
KOSHILA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
KOSHILA DEVI
|
()
|
|
73
|
Herhanj
|
JH-06-003-024-009/5035
(Salaiya)
|
3406003000NRG23Z270520220076017
|
28/05/2022
|
VINITA DEVI
|
3406003WL007333
|
VINITA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
VINITA DEVI
|
()
|
|
74
|
Herhanj
|
JH-06-003-024-009/5056
(Salaiya)
|
3406003000NRG23Z270520220076041
|
28/05/2022
|
kamali devi
|
3406003WL007334
|
kamali devi
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
kamali devi
|
()
|
|
75
|
Herhanj
|
JH-06-003-024-009/5066
(Salaiya)
|
3406003000NRG23Z270520220076043
|
28/05/2022
|
mahendra ganjhu
|
3406003WL007334
|
mahendra ganjhu
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
mahendra ganjhu
|
()
|
|
76
|
Herhanj
|
JH-06-003-024-009/5098
(Salaiya)
|
3406003000NRG23Z270520220076018
|
28/05/2022
|
MANGARU GANJHU
|
3406003WL007333
|
MANGARU GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
MANGARU GANJHU
|
()
|
|
77
|
Herhanj
|
JH-06-003-024-009/516
(Salaiya)
|
3406003000NRG23Z270520220076019
|
28/05/2022
|
AJAY KUMAR
|
3406003WL007333
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
AJAY KUMAR
|
()
|
|
78
|
Herhanj
|
JH-06-003-024-009/521
(Salaiya)
|
3406003000NRG23Z270520220076020
|
28/05/2022
|
BASANT KUMAR GANJHU
|
3406003WL007333
|
BASANT KUMAR GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
BASANT KUMAR GANJHU
|
()
|
|
79
|
Herhanj
|
JH-06-003-024-009/700
(Salaiya)
|
3406003000NRG23Z270520220076044
|
28/05/2022
|
INDRADEV GANJHU
|
3406003WL007334
|
INDRADEV GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
INDRADEV GANJHU
|
()
|
|
80
|
Herhanj
|
JH-06-003-024-009/701
(Salaiya)
|
3406003000NRG23Z270520220076045
|
28/05/2022
|
BALESHWAR GANJHU
|
3406003WL007334
|
BALESHWAR GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
BALESHWAR GANJHU
|
()
|
|
81
|
Herhanj
|
JH-06-003-024-009/702
(Salaiya)
|
3406003000NRG23Z270520220076046
|
28/05/2022
|
SARITA DEVI
|
3406003WL007334
|
SARITA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SARITA DEVI
|
()
|
|
82
|
Herhanj
|
JH-06-003-024-009/920
(Salaiya)
|
3406003000NRG23Z270520220076021
|
28/05/2022
|
MUKESH GANJHU
|
3406003WL007333
|
MUKESH GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
MUKESH GANJHU
|
()
|
|
83
|
Herhanj
|
JH-06-003-024-009/924
(Salaiya)
|
3406003000NRG23Z270520220076022
|
28/05/2022
|
LAXMAN GANJHU
|
3406003WL007333
|
LAXMAN GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
LAXMAN GANJHU
|
()
|
|
84
|
Herhanj
|
JH-06-003-024-011/623
(Salaiya)
|
3406003000NRG23Z270520220075932
|
28/05/2022
|
SUMAN DEVI
|
3406003WL007330
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SUMAN DEVI
|
()
|
|
85
|
Herhanj
|
JH-06-003-024-011/624
(Salaiya)
|
3406003000NRG23Z270520220075933
|
28/05/2022
|
SARITA DEVI
|
3406003WL007330
|
SARITA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SARITA DEVI
|
()
|
|
86
|
Herhanj
|
JH-06-003-024-011/626
(Salaiya)
|
3406003000NRG23Z270520220075934
|
28/05/2022
|
RUKHMANIYA DEVI
|
3406003WL007330
|
RUKHMANIYA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
RUKHMANIYA DEVI
|
()
|
|
87
|
Herhanj
|
JH-06-003-024-011/627
(Salaiya)
|
3406003000NRG23Z270520220075935
|
28/05/2022
|
MAKUND GANJHU
|
3406003WL007330
|
MAKUND GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
MAKUND GANJHU
|
()
|
|
88
|
Herhanj
|
JH-06-003-024-011/628
(Salaiya)
|
3406003000NRG23Z270520220075936
|
28/05/2022
|
BINITA DEVI
|
3406003WL007330
|
BINITA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
BINITA DEVI
|
()
|
|
89
|
Herhanj
|
JH-06-003-024-011/629
(Salaiya)
|
3406003000NRG23Z270520220075937
|
28/05/2022
|
GOPAL GANJHU
|
3406003WL007330
|
GOPAL GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
GOPAL GANJHU
|
()
|
|
90
|
Herhanj
|
JH-06-003-024-011/630
(Salaiya)
|
3406003000NRG23Z270520220075938
|
28/05/2022
|
SAVITA DEVI
|
3406003WL007330
|
SAVITA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SAVITA DEVI
|
()
|
|
91
|
Herhanj
|
JH-06-003-024-011/631
(Salaiya)
|
3406003000NRG23Z270520220075939
|
28/05/2022
|
SATNARAYAN GANJHU
|
3406003WL007330
|
SATNARAYAN GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SATNARAYAN GANJHU
|
()
|
|
92
|
Herhanj
|
JH-06-003-024-011/634
(Salaiya)
|
3406003000NRG23Z270520220075940
|
28/05/2022
|
SADHANI DEVI
|
3406003WL007330
|
SADHANI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SADHANI DEVI
|
()
|
|
93
|
Herhanj
|
JH-06-003-024-011/635
(Salaiya)
|
3406003000NRG23Z270520220075941
|
28/05/2022
|
RAMPATI DEVI
|
3406003WL007330
|
RAMPATI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
RAMPATI DEVI
|
()
|
|
94
|
Herhanj
|
JH-06-003-024-011/636
(Salaiya)
|
3406003000NRG23Z270520220075942
|
28/05/2022
|
KUNTI DEVI
|
3406003WL007330
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
KUNTI DEVI
|
()
|
|
95
|
Herhanj
|
JH-06-003-024-011/637
(Salaiya)
|
3406003000NRG23Z270520220075943
|
28/05/2022
|
BAJO DEVI
|
3406003WL007330
|
BAJO DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
BAJO DEVI
|
()
|
|
96
|
Herhanj
|
JH-06-003-024-011/638
(Salaiya)
|
3406003000NRG23Z270520220075944
|
28/05/2022
|
FULMATI DEVI
|
3406003WL007330
|
FULMATI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
FULMATI DEVI
|
()
|
|
97
|
Herhanj
|
JH-06-003-024-011/655
(Salaiya)
|
3406003000NRG23Z270520220075958
|
28/05/2022
|
ANITA DEVI
|
3406003WL007331
|
ANITA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
ANITA DEVI
|
()
|
|
98
|
Herhanj
|
JH-06-003-024-011/656
(Salaiya)
|
3406003000NRG23Z270520220075959
|
28/05/2022
|
BALDEV GANJHU
|
3406003WL007331
|
BALDEV GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
BALDEV GANJHU
|
()
|
|
99
|
Herhanj
|
JH-06-003-024-011/657
(Salaiya)
|
3406003000NRG23Z270520220075960
|
28/05/2022
|
SARITA DEVI
|
3406003WL007331
|
SARITA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SARITA DEVI
|
()
|
|
100
|
Herhanj
|
JH-06-003-024-011/658
(Salaiya)
|
3406003000NRG23Z270520220075961
|
28/05/2022
|
NIRMAL GANJHU
|
3406003WL007331
|
NIRMAL GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
NIRMAL GANJHU
|
()
|
|
101
|
Herhanj
|
JH-06-003-024-011/660
(Salaiya)
|
3406003000NRG23Z270520220075962
|
28/05/2022
|
KITU KUMAR GANJHU
|
3406003WL007331
|
KITU KUMAR GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
KITU KUMAR GANJHU
|
()
|
|
102
|
Herhanj
|
JH-06-003-024-011/663
(Salaiya)
|
3406003000NRG23Z270520220075963
|
28/05/2022
|
ANITA DEVI
|
3406003WL007331
|
ANITA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
ANITA DEVI
|
()
|
|
103
|
Herhanj
|
JH-06-003-024-011/664
(Salaiya)
|
3406003000NRG23Z270520220075964
|
28/05/2022
|
SITA DEVI
|
3406003WL007331
|
SITA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SITA DEVI
|
()
|
|
104
|
Herhanj
|
JH-06-003-024-011/665
(Salaiya)
|
3406003000NRG23Z270520220075965
|
28/05/2022
|
PUNAM DEVI
|
3406003WL007331
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
PUNAM DEVI
|
()
|
|
105
|
Herhanj
|
JH-06-003-024-011/666
(Salaiya)
|
3406003000NRG23Z270520220075966
|
28/05/2022
|
BABITA DEVI
|
3406003WL007331
|
BABITA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
BABITA DEVI
|
()
|
|
106
|
Herhanj
|
JH-06-003-024-011/667
(Salaiya)
|
3406003000NRG23Z270520220075967
|
28/05/2022
|
SOMARI DEVI
|
3406003WL007331
|
SOMARI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SOMARI DEVI
|
()
|
|
107
|
Herhanj
|
JH-06-003-024-011/668
(Salaiya)
|
3406003000NRG23Z270520220075968
|
28/05/2022
|
MAHAL GANJHU
|
3406003WL007331
|
MAHAL GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
MAHAL GANJHU
|
()
|
|
108
|
Herhanj
|
JH-06-003-024-011/670
(Salaiya)
|
3406003000NRG23Z270520220075969
|
28/05/2022
|
NANDKISHOR GANJHU
|
3406003WL007331
|
NANDKISHOR GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
NANDKISHOR GANJHU
|
()
|
|
109
|
Herhanj
|
JH-06-003-024-011/671
(Salaiya)
|
3406003000NRG23Z270520220075970
|
28/05/2022
|
GULABI DEVI
|
3406003WL007331
|
GULABI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
GULABI DEVI
|
()
|
|
110
|
Herhanj
|
JH-06-003-024-011/676
(Salaiya)
|
3406003000NRG23Z270520220075906
|
28/05/2022
|
FULDEV GANJHU
|
3406003WL007329
|
FULDEV GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
FULDEV GANJHU
|
()
|
|
111
|
Herhanj
|
JH-06-003-024-011/677
(Salaiya)
|
3406003000NRG23Z270520220075907
|
28/05/2022
|
ANISHA DEVI
|
3406003WL007329
|
ANISHA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
ANISHA DEVI
|
()
|
|
112
|
Herhanj
|
JH-06-003-024-011/678
(Salaiya)
|
3406003000NRG23Z270520220075908
|
28/05/2022
|
FULA DEVI
|
3406003WL007329
|
FULA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
FULA DEVI
|
()
|
|
113
|
Herhanj
|
JH-06-003-024-011/679
(Salaiya)
|
3406003000NRG23Z270520220075909
|
28/05/2022
|
JAGMANI DEVI
|
3406003WL007329
|
JAGMANI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
JAGMANI DEVI
|
()
|
|
114
|
Herhanj
|
JH-06-003-024-011/680
(Salaiya)
|
3406003000NRG23Z270520220075910
|
28/05/2022
|
SITA DEVI
|
3406003WL007329
|
SITA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SITA DEVI
|
()
|
|
115
|
Herhanj
|
JH-06-003-024-011/681
(Salaiya)
|
3406003000NRG23Z270520220075911
|
28/05/2022
|
KALAWATI DEVI
|
3406003WL007329
|
KALAWATI DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
KALAWATI DEVI
|
()
|
|
116
|
Herhanj
|
JH-06-003-024-011/682
(Salaiya)
|
3406003000NRG23Z270520220075912
|
28/05/2022
|
JASMATIYA DEVI
|
3406003WL007329
|
JASMATIYA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
JASMATIYA DEVI
|
()
|
|
117
|
Herhanj
|
JH-06-003-024-011/683
(Salaiya)
|
3406003000NRG23Z270520220075913
|
28/05/2022
|
SUGIYA DEVI
|
3406003WL007329
|
SUGIYA DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
SUGIYA DEVI
|
()
|
|
118
|
Herhanj
|
JH-06-003-024-011/684
(Salaiya)
|
3406003000NRG23Z270520220075914
|
28/05/2022
|
ASHOK GANJHU
|
3406003WL007329
|
ASHOK GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
ASHOK GANJHU
|
()
|
|
119
|
Herhanj
|
JH-06-003-024-011/685
(Salaiya)
|
3406003000NRG23Z270520220075915
|
28/05/2022
|
JITESH GANJHU
|
3406003WL007329
|
JITESH GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
JITESH GANJHU
|
()
|
|
120
|
Herhanj
|
JH-06-003-024-011/686
(Salaiya)
|
3406003000NRG23Z270520220075916
|
28/05/2022
|
JAYKARAN GANJHU
|
3406003WL007329
|
JAYKARAN GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
JAYKARAN GANJHU
|
()
|
|
121
|
Herhanj
|
JH-06-003-024-011/687
(Salaiya)
|
3406003000NRG23Z270520220075917
|
28/05/2022
|
MUKESH GANJHU
|
3406003WL007329
|
MUKESH GANJHU
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
MUKESH GANJHU
|
()
|
|
122
|
Herhanj
|
JH-06-003-024-011/688
(Salaiya)
|
3406003000NRG23Z270520220075918
|
28/05/2022
|
KALAWATI EVI
|
3406003WL007329
|
KALAWATI EVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
KALAWATI EVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
123
|
Herhanj
|
JH-06-003-024-001/2167
(Salaiya)
|
3406003000NRG23Z280520220076875
|
28/05/2022
|
JAGITA DEVI
|
3406003WL007417
|
JAGITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
JAGITA DEVI
|
()
|
|
124
|
Herhanj
|
JH-06-003-024-001/2167
(Salaiya)
|
3406003000NRG23Z280520220076874
|
28/05/2022
|
RAMDAYAL TURI
|
3406003WL007417
|
RAMDAYAL TURI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
RAMDAYAL TURI
|
()
|
|
125
|
Herhanj
|
JH-06-003-024-001/2168
(Salaiya)
|
3406003000NRG23Z280520220076876
|
28/05/2022
|
RAJANI DEVI
|
3406003WL007417
|
RAJANI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
RAJANI DEVI
|
()
|
|
126
|
Herhanj
|
JH-06-003-024-001/2168
(Salaiya)
|
3406003000NRG23Z280520220076877
|
28/05/2022
|
UMESH TURI
|
3406003WL007417
|
UMESH TURI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
UMESH TURI
|
()
|
|
127
|
Herhanj
|
JH-06-003-024-001/2169
(Salaiya)
|
3406003000NRG23Z280520220076878
|
28/05/2022
|
NIRMAL TURI
|
3406003WL007417
|
NIRMAL TURI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
NIRMAL TURI
|
()
|
|
128
|
Herhanj
|
JH-06-003-024-001/2169
(Salaiya)
|
3406003000NRG23Z280520220076879
|
28/05/2022
|
RAMESH TURI
|
3406003WL007417
|
RAMESH TURI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
RAMESH TURI
|
()
|
|
129
|
Herhanj
|
JH-06-003-024-001/2400
(Salaiya)
|
3406003000NRG23Z280520220076821
|
28/05/2022
|
ANIL KUMAR BHUIYAN
|
3406003WL007414
|
ANIL KUMAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
ANIL KUMAR BHUIYAN
|
()
|
|
130
|
Herhanj
|
JH-06-003-024-001/25004
(Salaiya)
|
3406003000NRG23Z280520220076822
|
28/05/2022
|
ANITA DEVI
|
3406003WL007414
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703770
|
|
ANITA DEVI
|
()
|
|
131
|
Herhanj
|
JH-06-003-024-001/7001
(Salaiya)
|
3406003000NRG23Z280520220076884
|
28/05/2022
|
TIMANI GANJHU
|
3406003WL007417
|
TIMANI GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
TIMANI GANJHU
|
()
|
|
132
|
Herhanj
|
JH-06-003-024-001/7005
(Salaiya)
|
3406003000NRG23Z280520220076885
|
28/05/2022
|
MANJU DEVI
|
3406003WL007417
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
MANJU DEVI
|
()
|
|
133
|
Herhanj
|
JH-06-003-024-001/7481
(Salaiya)
|
3406003000NRG23Z280520220076886
|
28/05/2022
|
JAGMOHAN GANJHU
|
3406003WL007417
|
JAGMOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
JAGMOHAN GANJHU
|
()
|
|
134
|
Herhanj
|
JH-06-003-024-001/7741
(Salaiya)
|
3406003000NRG23Z280520220076887
|
28/05/2022
|
BALJIT GANJHU
|
3406003WL007417
|
BALJIT GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703770
|
|
BALJIT GANJHU
|
()
|
|
135
|
Herhanj
|
JH-06-003-024-001/8475
(Salaiya)
|
3406003000NRG23Z280520220076888
|
28/05/2022
|
BISHUNDEV GANJHU
|
3406003WL007417
|
BISHUNDEV GANJHU
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S46703763
|
|
BISHUNDEV GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|