|
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-22-007-015-007/153
(Khijuria)
|
3422007000NRG23190620220342618
|
19/06/2022
|
LAJINA BIBI
|
3422007WL013233
|
LAJINA BIBI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850886
|
|
LAJINA BIBI
|
()
|
|
2
|
SONARAITHARI
|
JH-22-007-019-004/191
(Magdiha)
|
3422007000NRG23190620220344556
|
19/06/2022
|
SIMA DEVI
|
3422007WL013337
|
SIMA DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850882
|
|
SIMA DEVI
|
()
|
|
3
|
SONARAITHARI
|
JH-22-007-019-004/266
(Magdiha)
|
3422007000NRG23190620220344538
|
19/06/2022
|
KISHOR KUMAR RAY
|
3422007WL013333
|
KISHOR KUMAR RAY
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850880
|
|
KISHOR KUMAR RAY
|
()
|
|
4
|
SONARAITHARI
|
JH-22-007-019-012/272
(Magdiha)
|
3422007000NRG23190620220344916
|
19/06/2022
|
HINA DEVI
|
3422007WL013362
|
HINA DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850911
|
|
HINA DEVI
|
()
|
|
5
|
SONARAITHARI
|
JH-22-007-019-012/283
(Magdiha)
|
3422007000NRG23190620220344917
|
19/06/2022
|
SANJAY MANJHI
|
3422007WL013362
|
SANJAY MANJHI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850885
|
|
SANJAY MANJHI
|
()
|
|
6
|
SONARAITHARI
|
JH-22-007-019-012/290
(Magdiha)
|
3422007000NRG23190620220344918
|
19/06/2022
|
VIJAY MANJHI
|
3422007WL013362
|
VIJAY MANJHI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850883
|
|
VIJAY MANJHI
|
()
|
|
7
|
SONARAITHARI
|
JH-22-007-019-012/299
(Magdiha)
|
3422007000NRG23190620220344919
|
19/06/2022
|
MITHUN MANJHI
|
3422007WL013362
|
MITHUN MANJHI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850884
|
|
MITHUN MANJHI
|
()
|
|
8
|
SONARAITHARI
|
JH-22-007-019-012/300
(Magdiha)
|
3422007000NRG23190620220344920
|
19/06/2022
|
DILIP MANJHI
|
3422007WL013362
|
DILIP MANJHI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850887
|
|
DILIP MANJHI
|
()
|
|
9
|
SONARAITHARI
|
JH-22-007-019-012/304
(Magdiha)
|
3422007000NRG23190620220344921
|
19/06/2022
|
RITA DEVI
|
3422007WL013362
|
RITA DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850881
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
SONARAITHARI
|
JH-22-007-020-017/301
(Mahapur)
|
3422007000NRG23190620220343961
|
19/06/2022
|
ABDUL RAJJAK
|
3422007WL013301
|
ABDUL RAJJAK
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850877
|
|
ABDUL RAJJAK
|
()
|
|
11
|
SONARAITHARI
|
JH-22-007-020-017/302
(Mahapur)
|
3422007000NRG23190620220343866
|
19/06/2022
|
AFSANA KHATUN
|
3422007WL013297
|
AFSANA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850879
|
|
AFSANA KHATUN
|
()
|
|
12
|
SONARAITHARI
|
JH-22-007-020-017/304
(Mahapur)
|
3422007000NRG23190620220343867
|
19/06/2022
|
SAHINA KHATUN
|
3422007WL013297
|
SAHINA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850878
|
|
SAHINA KHATUN
|
()
|
|
13
|
SONARAITHARI
|
JH-22-007-020-021/427
(Mahapur)
|
3422007000NRG23190620220343932
|
19/06/2022
|
SURAJMANI MURMU
|
3422007WL013300
|
SURAJMANI MURMU
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850909
|
|
SURAJMANI MURMU
|
()
|
|
14
|
SONARAITHARI
|
JH-22-007-020-021/50
(Mahapur)
|
3422007000NRG23190620220343936
|
19/06/2022
|
SHISHUDHAN HEMBROM
|
3422007WL013300
|
SHISHUDHAN HEMBROM
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850875
|
|
SHISHUDHAN HEMBROM
|
()
|
|
15
|
SONARAITHARI
|
JH-22-007-020-021/88
(Mahapur)
|
3422007000NRG23190620220343939
|
19/06/2022
|
BABUSALTUDU
|
3422007WL013300
|
BABUSALTUDU
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850876
|
|
BABUSALTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
16
|
SONARAITHARI
|
JH-22-007-005-002/406
(Bhorajamua)
|
3422007000NRG23190620220343017
|
19/06/2022
|
SIKANDAR ANSARI
|
3422007WL013250
|
SIKANDAR ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Rejected
|
07/10/2022
|
|
5306850874
|
A/c Blocked or Frozen
|
|
|
|
17
|
SONARAITHARI
|
JH-22-007-005-002/45-A
(Bhorajamua)
|
3422007000NRG23190620220343018
|
19/06/2022
|
KELA MIRDHA
|
3422007WL013250
|
KELA MIRDHA
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850907
|
|
MR KELA MIRDHA
|
()
|
|
18
|
SONARAITHARI
|
JH-22-007-006-005/123
(Binjha)
|
3422007000NRG23190620220343638
|
19/06/2022
|
RUBI DEVI
|
3422007WL013284
|
RUBI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850908
|
|
MRS RUBI DEVI
|
()
|
|
19
|
SONARAITHARI
|
JH-22-007-020-017/158
(Mahapur)
|
3422007000NRG23190620220343863
|
19/06/2022
|
ANWAR ANSARI
|
3422007WL013297
|
ANWAR ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850873
|
|
MS ANWAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
20
|
SONARAITHARI
|
JH-22-007-006-005/448
(Binjha)
|
3422007000NRG23190620220343642
|
19/06/2022
|
PUJA DEVI
|
3422007WL013284
|
PUJA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850899
|
|
MRS PUJA DEVI
|
()
|
|
21
|
SONARAITHARI
|
JH-22-007-006-005/577
(Binjha)
|
3422007000NRG23190620220343643
|
19/06/2022
|
ALKA DEVI
|
3422007WL013284
|
ALKA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850834
|
|
MRS ALKA DEVI
|
()
|
|
22
|
SONARAITHARI
|
JH-22-007-006-005/578
(Binjha)
|
3422007000NRG23190620220343644
|
19/06/2022
|
MUDE NAPIT
|
3422007WL013284
|
MUDE NAPIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850771
|
|
MR MUDO NAPIT
|
()
|
|
23
|
SONARAITHARI
|
JH-22-007-006-005/579
(Binjha)
|
3422007000NRG23190620220343645
|
19/06/2022
|
PUTUL DEVI
|
3422007WL013284
|
PUTUL DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850763
|
|
MRS PUTUL DEVI
|
()
|
|
24
|
SONARAITHARI
|
JH-22-007-006-005/598
(Binjha)
|
3422007000NRG23190620220343648
|
19/06/2022
|
PANMUNI MURMU
|
3422007WL013284
|
PANMUNI MURMU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850751
|
|
MRS PANMUNI MURMU
|
()
|
|
25
|
SONARAITHARI
|
JH-22-007-006-005/599
(Binjha)
|
3422007000NRG23190620220343649
|
19/06/2022
|
RITA DEVI
|
3422007WL013284
|
RITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850772
|
|
MRS RITA DEVI
|
()
|
|
26
|
SONARAITHARI
|
JH-22-007-011-001/31
(Dondiya)
|
3422007000NRG23190620220342912
|
19/06/2022
|
TARNI DEVI
|
3422007WL013245
|
TARNI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850839
|
|
MRS TARNI DEVI
|
()
|
|
27
|
SONARAITHARI
|
JH-22-007-011-001/42
(Dondiya)
|
3422007000NRG23190620220342915
|
19/06/2022
|
TUFANI P RAJAK
|
3422007WL013245
|
TUFANI P RAJAK
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850769
|
|
MR TUFANI RAJAK
|
()
|
|
28
|
SONARAITHARI
|
JH-22-007-011-001/47
(Dondiya)
|
3422007000NRG23190620220342918
|
19/06/2022
|
DHANANJAY RAWANI
|
3422007WL013245
|
DHANANJAY RAWANI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850853
|
|
MR DHANANJAY RAMANI
|
()
|
|
29
|
SONARAITHARI
|
JH-22-007-011-001/49
(Dondiya)
|
3422007000NRG23190620220342919
|
19/06/2022
|
VIKASH PANDIT
|
3422007WL013245
|
VIKASH PANDIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850854
|
|
MR VIKASH PANDIT
|
()
|
|
30
|
SONARAITHARI
|
JH-22-007-011-002/12
(Dondiya)
|
3422007000NRG23190620220342873
|
19/06/2022
|
BIMLI DEVI
|
3422007WL013243
|
BIMLI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850848
|
|
MRS BIMLA DEVI
|
()
|
|
31
|
SONARAITHARI
|
JH-22-007-011-002/15
(Dondiya)
|
3422007000NRG23190620220342874
|
19/06/2022
|
Mukesh Kumar
|
3422007WL013243
|
Mukesh Kumar
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850936
|
|
MR MUKESH KUMAR
|
()
|
|
32
|
SONARAITHARI
|
JH-22-007-011-002/17
(Dondiya)
|
3422007000NRG23190620220342875
|
19/06/2022
|
SURESH YADAV
|
3422007WL013243
|
SURESH YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850862
|
|
MR SURESH YADAV
|
()
|
|
33
|
SONARAITHARI
|
JH-22-007-011-002/184
(Dondiya)
|
3422007000NRG23190620220342854
|
19/06/2022
|
TINKU KUMAR YADAV
|
3422007WL013242
|
TINKU KUMAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850915
|
|
MR TINKU KUMAR YADAV
|
()
|
|
34
|
SONARAITHARI
|
JH-22-007-011-002/23
(Dondiya)
|
3422007000NRG23190620220342877
|
19/06/2022
|
CHAMPA DEVI
|
3422007WL013243
|
CHAMPA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850843
|
|
MRS CHAMPA DEVI
|
()
|
|
35
|
SONARAITHARI
|
JH-22-007-011-002/89
(Dondiya)
|
3422007000NRG23190620220342881
|
19/06/2022
|
RONA DEVI
|
3422007WL013243
|
RONA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850838
|
|
MRS RONA DEVI
|
()
|
|
36
|
SONARAITHARI
|
JH-22-007-011-006/214
(Dondiya)
|
3422007000NRG23190620220342808
|
19/06/2022
|
HARIHAR MANDAL
|
3422007WL013240
|
HARIHAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850903
|
|
MR HARIHAR MANDAL
|
()
|
|
37
|
SONARAITHARI
|
JH-22-007-011-006/266
(Dondiya)
|
3422007000NRG23190620220343314
|
19/06/2022
|
SAHDEV MAHTO
|
3422007WL013273
|
SAHDEV MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850824
|
|
MR SAHADEV MAHATO
|
()
|
|
38
|
SONARAITHARI
|
JH-22-007-011-006/279
(Dondiya)
|
3422007000NRG23190620220342810
|
19/06/2022
|
SARITA DEVI
|
3422007WL013240
|
SARITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850759
|
|
MRS SARITA DEVI
|
()
|
|
39
|
SONARAITHARI
|
JH-22-007-011-006/281
(Dondiya)
|
3422007000NRG23190620220342811
|
19/06/2022
|
PIRTHU YADAV
|
3422007WL013240
|
PIRTHU YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850752
|
|
MR PRITHU YADAV
|
()
|
|
40
|
SONARAITHARI
|
JH-22-007-011-006/33-A
(Dondiya)
|
3422007000NRG23190620220342812
|
19/06/2022
|
KAMAL MAHRA
|
3422007WL013240
|
KAMAL MAHRA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850859
|
|
MR KAMAL MAHRA
|
()
|
|
41
|
SONARAITHARI
|
JH-22-007-011-009/13
(Dondiya)
|
3422007000NRG23190620220342834
|
19/06/2022
|
MUKESH YADAV
|
3422007WL013241
|
MUKESH YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850765
|
|
MR MUKESH YADAV
|
()
|
|
42
|
SONARAITHARI
|
JH-22-007-011-009/389
(Dondiya)
|
3422007000NRG23190620220342838
|
19/06/2022
|
RAMESHWAR YADAV
|
3422007WL013241
|
RAMESHWAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850918
|
|
MR RAMESHWAR MAHATO
|
()
|
|
43
|
SONARAITHARI
|
JH-22-007-011-009/391
(Dondiya)
|
3422007000NRG23190620220342839
|
19/06/2022
|
BIRANCHI YADAV
|
3422007WL013241
|
BIRANCHI YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850927
|
|
MR BIRANCHI YADAV
|
()
|
|
44
|
SONARAITHARI
|
JH-22-007-011-009/55
(Dondiya)
|
3422007000NRG23190620220342861
|
19/06/2022
|
Gajadhar yadav
|
3422007WL013242
|
Gajadhar yadav
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850867
|
|
MR GAJADHAR YADAV
|
()
|
|
45
|
SONARAITHARI
|
JH-22-007-011-011/166
(Dondiya)
|
3422007000NRG23190620220343302
|
19/06/2022
|
VIRMA DEVI
|
3422007WL013272
|
VIRMA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850756
|
|
MS VIRMA DEVI
|
()
|
|
46
|
SONARAITHARI
|
JH-22-007-011-015/1
(Dondiya)
|
3422007000NRG23190620220342766
|
19/06/2022
|
JAY SHANKAR YADAV
|
3422007WL013238
|
JAY SHANKAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850905
|
|
MR JAY SHANKAR YADAV
|
()
|
|
47
|
SONARAITHARI
|
JH-22-007-011-015/3
(Dondiya)
|
3422007000NRG23190620220342767
|
19/06/2022
|
BALDEV YADAV
|
3422007WL013238
|
BALDEV YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850835
|
|
MS BALDEV YADAV
|
()
|
|
48
|
SONARAITHARI
|
JH-22-007-011-015/3
(Dondiya)
|
3422007000NRG23190620220342768
|
19/06/2022
|
PRAMILA DEVI
|
3422007WL013238
|
PRAMILA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850762
|
|
MRS PRAMILA DEVI
|
()
|
|
49
|
SONARAITHARI
|
JH-22-007-011-015/49
(Dondiya)
|
3422007000NRG23190620220342770
|
19/06/2022
|
SUMANTI DEVI
|
3422007WL013238
|
SUMANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850760
|
|
MRS SUMANTI DEVI
|
()
|
|
50
|
SONARAITHARI
|
JH-22-007-011-018/22
(Dondiya)
|
3422007000NRG23190620220342773
|
19/06/2022
|
BABITA DEVI
|
3422007WL013238
|
BABITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850837
|
|
MR BABITA DEVI
|
()
|
|
51
|
SONARAITHARI
|
JH-22-007-012-018/106
(Jarka-1)
|
3422007000NRG23190620220342547
|
19/06/2022
|
TRUNA DEVI
|
3422007WL013230
|
TRUNA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850829
|
|
MRS TRUNA DEVI
|
()
|
|
52
|
SONARAITHARI
|
JH-22-007-012-018/153
(Jarka-1)
|
3422007000NRG23190620220342548
|
19/06/2022
|
CHANDAN SAH
|
3422007WL013230
|
CHANDAN SAH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850904
|
|
MR CHANDAN SAH
|
()
|
|
53
|
SONARAITHARI
|
JH-22-007-012-018/67
(Jarka-1)
|
3422007000NRG23190620220342552
|
19/06/2022
|
RAJARAM SAH
|
3422007WL013230
|
RAJARAM SAH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850827
|
|
MR RAJARAM SAH
|
()
|
|
54
|
SONARAITHARI
|
JH-22-007-015-001/229
(Khijuria)
|
3422007000NRG23190620220342678
|
19/06/2022
|
SUDHIR KUMAR
|
3422007WL013235
|
SUDHIR KUMAR
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850844
|
|
MR SUDHIR MANDAL
|
()
|
|
55
|
SONARAITHARI
|
JH-22-007-015-001/47
(Khijuria)
|
3422007000NRG23190620220342679
|
19/06/2022
|
DUKHNI DEVI
|
3422007WL013235
|
DUKHNI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850929
|
|
MS DUKHANI DEVI
|
()
|
|
56
|
SONARAITHARI
|
JH-22-007-015-006/105
(Khijuria)
|
3422007000NRG23190620220342683
|
19/06/2022
|
KAMAL PRASAD MANDAL
|
3422007WL013235
|
KAMAL PRASAD MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850865
|
|
MR KAMAL PRASAD MANDAL
|
()
|
|
57
|
SONARAITHARI
|
JH-22-007-015-006/106
(Khijuria)
|
3422007000NRG23190620220342684
|
19/06/2022
|
GUNADHAR MANDAL
|
3422007WL013235
|
GUNADHAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850919
|
|
MR GUNADHAR MANDAL
|
()
|
|
58
|
SONARAITHARI
|
JH-22-007-015-006/107
(Khijuria)
|
3422007000NRG23190620220342685
|
19/06/2022
|
BALKISHOR MANDAL
|
3422007WL013235
|
BALKISHOR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850767
|
|
MR BALKISHOR MANDAL
|
()
|
|
59
|
SONARAITHARI
|
JH-22-007-015-006/108
(Khijuria)
|
3422007000NRG23190620220342739
|
19/06/2022
|
SAGAR RAY
|
3422007WL013237
|
SAGAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850748
|
|
MR SAGAR RAY
|
()
|
|
60
|
SONARAITHARI
|
JH-22-007-015-006/125
(Khijuria)
|
3422007000NRG23190620220342687
|
19/06/2022
|
DULAR MANDAL
|
3422007WL013235
|
DULAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850912
|
|
MR DULAR MANDAL
|
()
|
|
61
|
SONARAITHARI
|
JH-22-007-015-006/13
(Khijuria)
|
3422007000NRG23190620220342688
|
19/06/2022
|
PARNI DEVI
|
3422007WL013235
|
PARNI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850897
|
|
MR PARANI DEVI
|
()
|
|
62
|
SONARAITHARI
|
JH-22-007-015-006/19
(Khijuria)
|
3422007000NRG23190620220342740
|
19/06/2022
|
NANDKISHORE MANDAL
|
3422007WL013237
|
NANDKISHORE MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850871
|
|
MR NAND KISHOR MANDAL
|
()
|
|
63
|
SONARAITHARI
|
JH-22-007-015-006/303
(Khijuria)
|
3422007000NRG23190620220342742
|
19/06/2022
|
KARTIK KUMAR MANDAL
|
3422007WL013237
|
KARTIK KUMAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850925
|
|
MR KARTIK KUMAR MANDAL
|
()
|
|
64
|
SONARAITHARI
|
JH-22-007-015-006/304
(Khijuria)
|
3422007000NRG23190620220342743
|
19/06/2022
|
GOUR MANDAL
|
3422007WL013237
|
GOUR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850935
|
|
MR GOUR MANDAL
|
()
|
|
65
|
SONARAITHARI
|
JH-22-007-015-006/305
(Khijuria)
|
3422007000NRG23190620220342744
|
19/06/2022
|
GOBIND MANDAL
|
3422007WL013237
|
GOBIND MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850743
|
|
MR GOBIND MANDAL
|
()
|
|
66
|
SONARAITHARI
|
JH-22-007-015-006/306
(Khijuria)
|
3422007000NRG23190620220342745
|
19/06/2022
|
LALITA DEVI
|
3422007WL013237
|
LALITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850757
|
|
MS LALITA DEVI
|
()
|
|
67
|
SONARAITHARI
|
JH-22-007-015-006/80
(Khijuria)
|
3422007000NRG23190620220342747
|
19/06/2022
|
BIKASH MANDAL
|
3422007WL013237
|
BIKASH MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850830
|
|
MRS BIKASH MANDAL
|
()
|
|
68
|
SONARAITHARI
|
JH-22-007-015-007/155
(Khijuria)
|
3422007000NRG23190620220342619
|
19/06/2022
|
RAJIYA KHATUN
|
3422007WL013233
|
RAJIYA KHATUN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850766
|
|
MRS RAJIYA KHATUN
|
()
|
|
69
|
SONARAITHARI
|
JH-22-007-015-007/16
(Khijuria)
|
3422007000NRG23190620220342620
|
19/06/2022
|
AMEJA BIBI
|
3422007WL013233
|
AMEJA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850922
|
|
MS AMEJA BIBI
|
()
|
|
70
|
SONARAITHARI
|
JH-22-007-015-007/36
(Khijuria)
|
3422007000NRG23190620220342623
|
19/06/2022
|
MAJALUM BIBI
|
3422007WL013233
|
MAJALUM BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850855
|
|
MS MAJALUM BIBI
|
()
|
|
71
|
SONARAITHARI
|
JH-22-007-015-007/467
(Khijuria)
|
3422007000NRG23190620220342626
|
19/06/2022
|
IMAMUL ANSARI
|
3422007WL013233
|
IMAMUL ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850942
|
|
MR IMAMUL ANSARI
|
()
|
|
72
|
SONARAITHARI
|
JH-22-007-015-007/468
(Khijuria)
|
3422007000NRG23190620220342627
|
19/06/2022
|
GULSAN BIBI
|
3422007WL013233
|
GULSAN BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850934
|
|
MS GULSAN BIBI
|
()
|
|
73
|
SONARAITHARI
|
JH-22-007-015-007/469
(Khijuria)
|
3422007000NRG23190620220342628
|
19/06/2022
|
GULEJAR BIBI
|
3422007WL013233
|
GULEJAR BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850868
|
|
MRS GULEJAR BIBI
|
()
|
|
74
|
SONARAITHARI
|
JH-22-007-015-007/477
(Khijuria)
|
3422007000NRG23190620220342582
|
19/06/2022
|
RAMDEV MAHTO
|
3422007WL013231
|
RAMDEV MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850750
|
|
MRS RAMDEV MAHTO
|
()
|
|
75
|
SONARAITHARI
|
JH-22-007-015-007/484
(Khijuria)
|
3422007000NRG23190620220342629
|
19/06/2022
|
IMTIYAJ ANSARI
|
3422007WL013233
|
IMTIYAJ ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850896
|
|
MR IMTAJ ANSARI
|
()
|
|
76
|
SONARAITHARI
|
JH-22-007-015-007/535
(Khijuria)
|
3422007000NRG23190620220342630
|
19/06/2022
|
TANJIL ANSARI
|
3422007WL013233
|
TANJIL ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850895
|
|
MR TANJIL ANSARI
|
()
|
|
77
|
SONARAITHARI
|
JH-22-007-015-007/537
(Khijuria)
|
3422007000NRG23190620220342583
|
19/06/2022
|
DHANNJAY YADAV
|
3422007WL013231
|
DHANNJAY YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850933
|
|
MR DHANNJAY YADAV
|
()
|
|
78
|
SONARAITHARI
|
JH-22-007-015-007/540
(Khijuria)
|
3422007000NRG23190620220342584
|
19/06/2022
|
SARITA DEVI
|
3422007WL013231
|
SARITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850900
|
|
MISS SARITA DEVI
|
()
|
|
79
|
SONARAITHARI
|
JH-22-007-015-007/542
(Khijuria)
|
3422007000NRG23190620220342585
|
19/06/2022
|
CHINTAMANI DEVI
|
3422007WL013231
|
CHINTAMANI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850932
|
|
MS CHINTAMANI DEVI
|
()
|
|
80
|
SONARAITHARI
|
JH-22-007-015-007/57
(Khijuria)
|
3422007000NRG23190620220342631
|
19/06/2022
|
RUPSANA KHATUN
|
3422007WL013233
|
RUPSANA KHATUN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850847
|
|
MS RUPSANA KHATUN
|
()
|
|
81
|
SONARAITHARI
|
JH-22-007-015-014/117
(Khijuria)
|
3422007000NRG23190620220342690
|
19/06/2022
|
SHREEKANT MANDAL
|
3422007WL013235
|
SHREEKANT MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850826
|
|
MR SHREEKANT MANDAL
|
()
|
|
82
|
SONARAITHARI
|
JH-22-007-019-004/113
(Magdiha)
|
3422007000NRG23190620220344929
|
19/06/2022
|
BASANTI DEVI
|
3422007WL013363
|
BASANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850906
|
|
MRS BASANTI DEVI
|
()
|
|
83
|
SONARAITHARI
|
JH-22-007-019-004/13
(Magdiha)
|
3422007000NRG23190620220344946
|
19/06/2022
|
CHAMPA DEVI
|
3422007WL013365
|
CHAMPA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850930
|
|
MS CHAMPA DEVI
|
()
|
|
84
|
SONARAITHARI
|
JH-22-007-019-004/179
(Magdiha)
|
3422007000NRG23190620220344561
|
19/06/2022
|
GENDE DEVI
|
3422007WL013338
|
GENDE DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850931
|
|
MS GENDE DEVI
|
()
|
|
85
|
SONARAITHARI
|
JH-22-007-019-004/189-A
(Magdiha)
|
3422007000NRG23190620220344536
|
19/06/2022
|
MANJU DEVI
|
3422007WL013333
|
MANJU DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850914
|
|
MRS MANJU ROYLTI
|
()
|
|
86
|
SONARAITHARI
|
JH-22-007-019-004/191
(Magdiha)
|
3422007000NRG23190620220344557
|
19/06/2022
|
HARE RAM SAH
|
3422007WL013337
|
HARE RAM SAH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850870
|
|
MR HARE RAM SAH
|
()
|
|
87
|
SONARAITHARI
|
JH-22-007-019-004/285
(Magdiha)
|
3422007000NRG23190620220344631
|
19/06/2022
|
VIKRAM KUMAR RAY
|
3422007WL013344
|
VIKRAM KUMAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850924
|
|
MR BIKRAM KUMAR SINGH
|
()
|
|
88
|
SONARAITHARI
|
JH-22-007-019-004/96
(Magdiha)
|
3422007000NRG23190620220344553
|
19/06/2022
|
NAMITA DEVI
|
3422007WL013336
|
NAMITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850916
|
|
MRS NAMITA DEVI LTI
|
()
|
|
89
|
SONARAITHARI
|
JH-22-007-019-010/108
(Magdiha)
|
3422007000NRG23190620220344664
|
19/06/2022
|
BAHADUR YADAV
|
3422007WL013348
|
BAHADUR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850742
|
|
MR BAHADUR YADAV
|
()
|
|
90
|
SONARAITHARI
|
JH-22-007-019-010/113
(Magdiha)
|
3422007000NRG23190620220344618
|
19/06/2022
|
VAINGATI DEVI
|
3422007WL013343
|
VAINGATI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850920
|
|
MRS VAINGATI DEVI
|
()
|
|
91
|
SONARAITHARI
|
JH-22-007-019-010/116
(Magdiha)
|
3422007000NRG23190620220344588
|
19/06/2022
|
VINO MANDAL
|
3422007WL013342
|
VINO MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850913
|
|
MR VINO MANDALLTI
|
()
|
|
92
|
SONARAITHARI
|
JH-22-007-019-010/122
(Magdiha)
|
3422007000NRG23190620220344589
|
19/06/2022
|
SARITA DEVI
|
3422007WL013342
|
SARITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850758
|
|
MRS SARITA DEVI
|
()
|
|
93
|
SONARAITHARI
|
JH-22-007-019-010/123
(Magdiha)
|
3422007000NRG23190620220344591
|
19/06/2022
|
CHAVIYA DEVI
|
3422007WL013342
|
CHAVIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850747
|
|
MS CHAVIYA DEVI
|
()
|
|
94
|
SONARAITHARI
|
JH-22-007-019-010/123
(Magdiha)
|
3422007000NRG23190620220344590
|
19/06/2022
|
HARI MANDAL
|
3422007WL013342
|
HARI MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850856
|
|
MR HARI MANDAL
|
()
|
|
95
|
SONARAITHARI
|
JH-22-007-019-010/133
(Magdiha)
|
3422007000NRG23190620220344592
|
19/06/2022
|
RAJESH MANDAL
|
3422007WL013342
|
RAJESH MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850846
|
|
MR RAJESH MANDAL
|
()
|
|
96
|
SONARAITHARI
|
JH-22-007-019-010/137
(Magdiha)
|
3422007000NRG23190620220344619
|
19/06/2022
|
LALITA DEVI
|
3422007WL013343
|
LALITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850761
|
|
MISS LALITA DEVI
|
()
|
|
97
|
SONARAITHARI
|
JH-22-007-019-010/138
(Magdiha)
|
3422007000NRG23190620220344665
|
19/06/2022
|
PRAKASH MANDAL
|
3422007WL013348
|
PRAKASH MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850749
|
|
MR PRAKASH MANDAL
|
()
|
|
98
|
SONARAITHARI
|
JH-22-007-019-010/140
(Magdiha)
|
3422007000NRG23190620220344593
|
19/06/2022
|
UPENDRA MANDAL
|
3422007WL013342
|
UPENDRA MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850739
|
|
MR UPENDRA MANDAL
|
()
|
|
99
|
SONARAITHARI
|
JH-22-007-019-010/141
(Magdiha)
|
3422007000NRG23190620220344666
|
19/06/2022
|
DIPAK YADAV
|
3422007WL013348
|
DIPAK YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850851
|
|
MR DIPAK YADAV
|
()
|
|
100
|
SONARAITHARI
|
JH-22-007-019-010/146
(Magdiha)
|
3422007000NRG23190620220344594
|
19/06/2022
|
BERU MANDAL
|
3422007WL013342
|
BERU MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850841
|
|
MR BERU MANDAL
|
()
|
|
101
|
SONARAITHARI
|
JH-22-007-019-010/149
(Magdiha)
|
3422007000NRG23190620220344595
|
19/06/2022
|
KARU MANDAL
|
3422007WL013342
|
KARU MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850764
|
|
MR KARU MANDAL
|
()
|
|
102
|
SONARAITHARI
|
JH-22-007-019-010/150
(Magdiha)
|
3422007000NRG23190620220344667
|
19/06/2022
|
RANIYA DEVI
|
3422007WL013348
|
RANIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850745
|
|
MISS RANIYA DEVI
|
()
|
|
103
|
SONARAITHARI
|
JH-22-007-019-010/152
(Magdiha)
|
3422007000NRG23190620220344620
|
19/06/2022
|
VIJLI DEVI
|
3422007WL013343
|
VIJLI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850840
|
|
MISS VIJLI DEVI
|
()
|
|
104
|
SONARAITHARI
|
JH-22-007-019-010/158
(Magdiha)
|
3422007000NRG23190620220344596
|
19/06/2022
|
PALTAN KUMAR MANDAL
|
3422007WL013342
|
PALTAN KUMAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850850
|
|
MR PALTAN KUMAR MANDAL
|
()
|
|
105
|
SONARAITHARI
|
JH-22-007-019-010/202
(Magdiha)
|
3422007000NRG23190620220344668
|
19/06/2022
|
MUKESH YADAV
|
3422007WL013348
|
MUKESH YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850939
|
|
MR MUKESH YADAV
|
()
|
|
106
|
SONARAITHARI
|
JH-22-007-019-010/208
(Magdiha)
|
3422007000NRG23190620220344597
|
19/06/2022
|
RAVI MANDAL
|
3422007WL013342
|
RAVI MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850740
|
|
MR RAVI MANDAL
|
()
|
|
107
|
SONARAITHARI
|
JH-22-007-019-010/21
(Magdiha)
|
3422007000NRG23190620220344670
|
19/06/2022
|
BIRBAL YADAV
|
3422007WL013348
|
BIRBAL YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850836
|
|
MR BIRBAL YADAV
|
()
|
|
108
|
SONARAITHARI
|
JH-22-007-019-010/21
(Magdiha)
|
3422007000NRG23190620220344669
|
19/06/2022
|
RANI DEVI
|
3422007WL013348
|
RANI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850741
|
|
MISS RANI DEVI
|
()
|
|
109
|
SONARAITHARI
|
JH-22-007-019-010/216
(Magdiha)
|
3422007000NRG23190620220344598
|
19/06/2022
|
DROPADI DEVI
|
3422007WL013342
|
DROPADI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850872
|
|
MRS DROPADI KUMARI
|
()
|
|
110
|
SONARAITHARI
|
JH-22-007-019-010/246
(Magdiha)
|
3422007000NRG23190620220344671
|
19/06/2022
|
CONGRESH MANDAL
|
3422007WL013348
|
CONGRESH MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850898
|
|
MR CONGRESH MANDAL
|
()
|
|
111
|
SONARAITHARI
|
JH-22-007-019-010/258
(Magdiha)
|
3422007000NRG23190620220344621
|
19/06/2022
|
BEJNATH YADAV
|
3422007WL013343
|
BEJNATH YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850842
|
|
MR BAIJNATH YADAV
|
()
|
|
112
|
SONARAITHARI
|
JH-22-007-019-010/29
(Magdiha)
|
3422007000NRG23190620220344599
|
19/06/2022
|
LACCHU MANDAL
|
3422007WL013342
|
LACCHU MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850744
|
|
MR LACCHU MANDAL
|
()
|
|
113
|
SONARAITHARI
|
JH-22-007-019-010/32
(Magdiha)
|
3422007000NRG23190620220344622
|
19/06/2022
|
MADAN MANDAL
|
3422007WL013343
|
MADAN MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850753
|
|
MR MADAN MANDAL
|
()
|
|
114
|
SONARAITHARI
|
JH-22-007-019-010/394
(Magdiha)
|
3422007000NRG23190620220344623
|
19/06/2022
|
SURENDAR YADAV
|
3422007WL013343
|
SURENDAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850941
|
|
MR SURENDAR KUMAR
|
()
|
|
115
|
SONARAITHARI
|
JH-22-007-019-010/396
(Magdiha)
|
3422007000NRG23190620220344600
|
19/06/2022
|
REKHA DEVI
|
3422007WL013342
|
REKHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850754
|
|
MISS REKHA DEVI
|
()
|
|
116
|
SONARAITHARI
|
JH-22-007-019-010/397
(Magdiha)
|
3422007000NRG23190620220344601
|
19/06/2022
|
BISHWNATH MANDAL
|
3422007WL013342
|
BISHWNATH MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850755
|
|
MR BISHWANATH MANDAL
|
()
|
|
117
|
SONARAITHARI
|
JH-22-007-019-010/413
(Magdiha)
|
3422007000NRG23190620220344674
|
19/06/2022
|
SARYU PRASAD YADAV
|
3422007WL013348
|
SARYU PRASAD YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850823
|
|
MR SARJU PRASAD YADAV
|
()
|
|
118
|
SONARAITHARI
|
JH-22-007-019-010/56
(Magdiha)
|
3422007000NRG23190620220344675
|
19/06/2022
|
RAMDEV MANDAL
|
3422007WL013348
|
RAMDEV MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850866
|
|
MR RAMADEV MANDAL
|
()
|
|
119
|
SONARAITHARI
|
JH-22-007-019-010/63
(Magdiha)
|
3422007000NRG23190620220344676
|
19/06/2022
|
SUKAMA DEVI
|
3422007WL013348
|
SUKAMA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850746
|
|
MS SUKAMA DEVI
|
()
|
|
120
|
SONARAITHARI
|
JH-22-007-019-014/13
(Magdiha)
|
3422007000NRG23190620220344574
|
19/06/2022
|
RINA DEVI
|
3422007WL013341
|
RINA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850901
|
|
MISS RINA DEVI
|
()
|
|
121
|
SONARAITHARI
|
JH-22-007-019-014/203
(Magdiha)
|
3422007000NRG23190620220344577
|
19/06/2022
|
SUNIL KUMAR VERMA
|
3422007WL013341
|
SUNIL KUMAR VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850902
|
|
MR SUNIL KUMAR VERMA
|
()
|
|
122
|
SONARAITHARI
|
JH-22-007-019-014/204
(Magdiha)
|
3422007000NRG23190620220344578
|
19/06/2022
|
KRISHNA KUMAR VERMA
|
3422007WL013341
|
KRISHNA KUMAR VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850825
|
|
MR KRISHNA KUMAR VERMA
|
()
|
|
123
|
SONARAITHARI
|
JH-22-007-020-006/50
(Mahapur)
|
3422007000NRG23190620220343991
|
19/06/2022
|
NUNIYA DEVI
|
3422007WL013302
|
NUNIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850864
|
|
MRS NUNIYA DEVI LTI
|
()
|
|
124
|
SONARAITHARI
|
JH-22-007-020-010/114
(Mahapur)
|
3422007000NRG23190620220344009
|
19/06/2022
|
ASIMA BIBI
|
3422007WL013303
|
ASIMA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850831
|
|
MRS ASIMA BIBI
|
()
|
|
125
|
SONARAITHARI
|
JH-22-007-020-010/140
(Mahapur)
|
3422007000NRG23190620220344015
|
19/06/2022
|
MAHENDRA PRASAD RAY
|
3422007WL013303
|
MAHENDRA PRASAD RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850861
|
|
MR MAHENDRA PRASAD RAY
|
()
|
|
126
|
SONARAITHARI
|
JH-22-007-020-010/157
(Mahapur)
|
3422007000NRG23190620220344018
|
19/06/2022
|
NAJIR ANSARI
|
3422007WL013303
|
NAJIR ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850832
|
|
MS NAJIR ANSARI
|
()
|
|
127
|
SONARAITHARI
|
JH-22-007-020-010/314
(Mahapur)
|
3422007000NRG23190620220344038
|
19/06/2022
|
AKIRAN BIBI
|
3422007WL013304
|
AKIRAN BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850833
|
|
MS AKIRAN BIBI
|
()
|
|
128
|
SONARAITHARI
|
JH-22-007-020-010/95
(Mahapur)
|
3422007000NRG23190620220343994
|
19/06/2022
|
KADIR ANSARI
|
3422007WL013302
|
KADIR ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850917
|
|
MR KADIR ANSARI
|
()
|
|
129
|
SONARAITHARI
|
JH-22-007-020-012/45
(Mahapur)
|
3422007000NRG23190620220343958
|
19/06/2022
|
VISHNU RAY
|
3422007WL013301
|
VISHNU RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850860
|
|
MR VISHNU RAI
|
()
|
|
130
|
SONARAITHARI
|
JH-22-007-020-012/49
(Mahapur)
|
3422007000NRG23190620220343959
|
19/06/2022
|
SANTI DEVI
|
3422007WL013301
|
SANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850940
|
|
MRS SHANTI DEVI
|
()
|
|
131
|
SONARAITHARI
|
JH-22-007-020-017/144
(Mahapur)
|
3422007000NRG23190620220344124
|
19/06/2022
|
ISSRAT PARWEEN
|
3422007WL013310
|
ISSRAT PARWEEN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850857
|
|
MRS ISRAT PRAVEEN
|
()
|
|
132
|
SONARAITHARI
|
JH-22-007-020-017/29
(Mahapur)
|
3422007000NRG23190620220344090
|
19/06/2022
|
Vikey Hazra
|
3422007WL013307
|
Vikey Hazra
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850938
|
|
MR VIKEY HAZARA
|
()
|
|
133
|
SONARAITHARI
|
JH-22-007-020-017/300
(Mahapur)
|
3422007000NRG23190620220343865
|
19/06/2022
|
ABDUL HAKIM
|
3422007WL013297
|
ABDUL HAKIM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850923
|
|
MR ABDUL HAKIM
|
()
|
|
134
|
SONARAITHARI
|
JH-22-007-020-017/303
(Mahapur)
|
3422007000NRG23190620220343962
|
19/06/2022
|
SIRAJ ANSARI
|
3422007WL013301
|
SIRAJ ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850869
|
|
MR SIRAJ ANSARI
|
()
|
|
135
|
SONARAITHARI
|
JH-22-007-020-017/321
(Mahapur)
|
3422007000NRG23190620220343869
|
19/06/2022
|
SHANAJ KHATUN
|
3422007WL013297
|
SHANAJ KHATUN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850822
|
|
MRS SHANAJ KHATUN
|
()
|
|
136
|
SONARAITHARI
|
JH-22-007-020-017/367
(Mahapur)
|
3422007000NRG23190620220343872
|
19/06/2022
|
MD RAHIM ANSARI
|
3422007WL013297
|
MD RAHIM ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850863
|
|
MR RAHIM ANSARI
|
()
|
|
137
|
SONARAITHARI
|
JH-22-007-020-017/368
(Mahapur)
|
3422007000NRG23190620220344125
|
19/06/2022
|
SURESH HAZARA
|
3422007WL013310
|
SURESH HAZARA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850821
|
|
MR SURESH HAZARA
|
()
|
|
138
|
SONARAITHARI
|
JH-22-007-020-017/383
(Mahapur)
|
3422007000NRG23190620220344091
|
19/06/2022
|
SABODI SOREN
|
3422007WL013307
|
SABODI SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850768
|
|
MR SABODI SOREN
|
()
|
|
139
|
SONARAITHARI
|
JH-22-007-020-017/386
(Mahapur)
|
3422007000NRG23190620220344093
|
19/06/2022
|
ASHOK HAJRA
|
3422007WL013307
|
ASHOK HAJRA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850852
|
|
MR ASHOK HAZRA
|
()
|
|
140
|
SONARAITHARI
|
JH-22-007-020-017/400
(Mahapur)
|
3422007000NRG23190620220344094
|
19/06/2022
|
PRAMILA DEVI
|
3422007WL013307
|
PRAMILA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850926
|
|
MRS FIRATBAI SAHU
|
()
|
|
141
|
SONARAITHARI
|
JH-22-007-020-017/461
(Mahapur)
|
3422007000NRG23190620220344096
|
19/06/2022
|
DAYMANTI DEVI
|
3422007WL013307
|
DAYMANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850845
|
|
MRS DAYMANTI DEVI
|
()
|
|
142
|
SONARAITHARI
|
JH-22-007-020-017/462
(Mahapur)
|
3422007000NRG23190620220344081
|
19/06/2022
|
LAILA KHATUN
|
3422007WL013306
|
LAILA KHATUN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850858
|
|
MRS LAILA KHATUN
|
()
|
|
143
|
SONARAITHARI
|
JH-22-007-020-017/463
(Mahapur)
|
3422007000NRG23190620220344082
|
19/06/2022
|
ASMA KHATUN
|
3422007WL013306
|
ASMA KHATUN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850937
|
|
MISS ASMA KHATUN
|
()
|
|
144
|
SONARAITHARI
|
JH-22-007-020-017/54-A
(Mahapur)
|
3422007000NRG23190620220343873
|
19/06/2022
|
SALMA KHATUN
|
3422007WL013297
|
SALMA KHATUN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850849
|
|
MRS SALMA KHATUN
|
()
|
|
145
|
SONARAITHARI
|
JH-22-007-020-021/82
(Mahapur)
|
3422007000NRG23190620220343938
|
19/06/2022
|
PREM HEMBRAM
|
3422007WL013300
|
PREM HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850921
|
|
MR PREM HEMBRAM
|
()
|
|
146
|
SONARAITHARI
|
JH-22-007-020-022/160
(Mahapur)
|
3422007000NRG23190620220343964
|
19/06/2022
|
SAHNAJ BIBI
|
3422007WL013301
|
SAHNAJ BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850773
|
|
MRS SAHNAZ BIBI
|
()
|
|
147
|
SONARAITHARI
|
JH-22-007-020-022/22
(Mahapur)
|
3422007000NRG23190620220343965
|
19/06/2022
|
LATIF ANSARI
|
3422007WL013301
|
LATIF ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850828
|
|
MS LATIF MIYAN
|
()
|
|
148
|
SONARAITHARI
|
JH-22-007-026-009/151
(Tharilapra)
|
3422007000NRG23190620220344386
|
19/06/2022
|
PAKKU SOREN
|
3422007WL013320
|
PAKKU SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850770
|
|
MRS PAKKU SOREN
|
()
|
|
149
|
SONARAITHARI
|
JH-22-007-026-009/186
(Tharilapra)
|
3422007000NRG23190620220344387
|
19/06/2022
|
RAJU KUMAR HEMBRAM
|
3422007WL013320
|
RAJU KUMAR HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850928
|
|
MR RAJU KUMAR HEMBRAM
|
()
|
|
150
|
SONARAITHARI
|
JH-22-009-019-010/423
(Magdiha)
|
3422007000NRG23190620220344679
|
19/06/2022
|
ROSHNI KUMARI
|
3422007WL013348
|
ROSHNI KUMARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850738
|
|
MS ROSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165060
|
165060
|
|
|
|
|
|
|
|
|
151
|
SONARAITHARI
|
JH-22-007-012-018/103
(Jarka-1)
|
3422007000NRG23190620220342546
|
19/06/2022
|
BASANTI DEVI
|
3422007WL013230
|
BASANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850784
|
|
BASANTI DEVI
|
()
|
|
152
|
SONARAITHARI
|
JH-22-007-019-004/46
(Magdiha)
|
3422007000NRG23190620220344948
|
19/06/2022
|
PURAN DAS
|
3422007WL013366
|
PURAN DAS
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850804
|
|
PURAN DAS
|
()
|
|
153
|
SONARAITHARI
|
JH-22-007-020-006/1
(Mahapur)
|
3422007000NRG23190620220343982
|
19/06/2022
|
NARSINGH SOREN
|
3422007WL013302
|
NARSINGH SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850779
|
|
NARSINGH SOREN
|
()
|
|
154
|
SONARAITHARI
|
JH-22-007-020-006/18
(Mahapur)
|
3422007000NRG23190620220343983
|
19/06/2022
|
RANJAN KISKU
|
3422007WL013302
|
RANJAN KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850777
|
|
RANJAN KISKU
|
()
|
|
155
|
SONARAITHARI
|
JH-22-007-020-006/279
(Mahapur)
|
3422007000NRG23190620220343987
|
19/06/2022
|
SONATAN SOREN
|
3422007WL013302
|
SONATAN SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850802
|
|
SONATAN SOREN
|
()
|
|
156
|
SONARAITHARI
|
JH-22-007-020-006/47
(Mahapur)
|
3422007000NRG23190620220343990
|
19/06/2022
|
VINOD SOREN
|
3422007WL013302
|
VINOD SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850778
|
|
VINOD SOREN
|
()
|
|
157
|
SONARAITHARI
|
JH-22-007-020-006/51
(Mahapur)
|
3422007000NRG23190620220343992
|
19/06/2022
|
KETAKI DEVI
|
3422007WL013302
|
KETAKI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850792
|
|
KETAKI DEVI
|
()
|
|
158
|
SONARAITHARI
|
JH-22-007-020-010/111
(Mahapur)
|
3422007000NRG23190620220344008
|
19/06/2022
|
HALIMA KHATUN
|
3422007WL013303
|
HALIMA KHATUN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850793
|
|
HALIMA KHATUN
|
()
|
|
159
|
SONARAITHARI
|
JH-22-007-020-010/115
(Mahapur)
|
3422007000NRG23190620220344010
|
19/06/2022
|
HAMID MIYAN
|
3422007WL013303
|
HAMID MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850783
|
|
HAMID MIYAN
|
()
|
|
160
|
SONARAITHARI
|
JH-22-007-020-010/118
(Mahapur)
|
3422007000NRG23190620220344011
|
19/06/2022
|
SHANICHAR RAY
|
3422007WL013303
|
SHANICHAR RAY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850790
|
|
SHANICHAR RAY
|
()
|
|
161
|
SONARAITHARI
|
JH-22-007-020-010/120
(Mahapur)
|
3422007000NRG23190620220344012
|
19/06/2022
|
FULJAN BIBI
|
3422007WL013303
|
FULJAN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850788
|
|
FULJAN BIBI
|
()
|
|
162
|
SONARAITHARI
|
JH-22-007-020-010/121
(Mahapur)
|
3422007000NRG23190620220344013
|
19/06/2022
|
AFIJAN BIBI
|
3422007WL013303
|
AFIJAN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850789
|
|
AFIJAN BIBI
|
()
|
|
163
|
SONARAITHARI
|
JH-22-007-020-021/61
(Mahapur)
|
3422007000NRG23190620220343910
|
19/06/2022
|
DEWANTI DEVI
|
3422007WL013299
|
DEWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850819
|
|
DEWANTI DEVI
|
()
|
|
164
|
SONARAITHARI
|
JH-22-007-020-021/9
(Mahapur)
|
3422007000NRG23190620220343911
|
19/06/2022
|
BINAY TUDU
|
3422007WL013299
|
BINAY TUDU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850809
|
|
BINAY TUDU
|
()
|
|
165
|
SONARAITHARI
|
JH-22-007-005-002/60
(Bhorajamua)
|
3422007000NRG23190620220343019
|
19/06/2022
|
AKBHAR ANSARI
|
3422007WL013250
|
AKBHAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850808
|
|
AKBHAR ANSARI
|
()
|
|
166
|
SONARAITHARI
|
JH-22-007-006-005/448
(Binjha)
|
3422007000NRG23190620220343641
|
19/06/2022
|
LALAN KUMAR
|
3422007WL013284
|
LALAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850780
|
|
LALAN KUMAR
|
()
|
|
167
|
SONARAITHARI
|
JH-22-007-006-005/583
(Binjha)
|
3422007000NRG23190620220343646
|
19/06/2022
|
KUNDAN KUMAR
|
3422007WL013284
|
KUNDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850817
|
|
KUNDAN KUMAR
|
()
|
|
168
|
SONARAITHARI
|
JH-22-007-011-001/41
(Dondiya)
|
3422007000NRG23190620220342914
|
19/06/2022
|
RINA DEVI
|
3422007WL013245
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850894
|
|
RINA DEVI
|
()
|
|
169
|
SONARAITHARI
|
JH-22-007-011-001/45
(Dondiya)
|
3422007000NRG23190620220342916
|
19/06/2022
|
NISHA DEVI
|
3422007WL013245
|
NISHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850810
|
|
NISHA DEVI
|
()
|
|
170
|
SONARAITHARI
|
JH-22-007-011-001/46
(Dondiya)
|
3422007000NRG23190620220342917
|
19/06/2022
|
PALTAN BETHA
|
3422007WL013245
|
PALTAN BETHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850794
|
|
PALTAN BETHA
|
()
|
|
171
|
SONARAITHARI
|
JH-22-007-011-002/35
(Dondiya)
|
3422007000NRG23190620220342879
|
19/06/2022
|
DHANESHWAR YADAV
|
3422007WL013243
|
DHANESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850785
|
|
DHANESHWAR YADAV
|
()
|
|
172
|
SONARAITHARI
|
JH-22-007-011-009/399
(Dondiya)
|
3422007000NRG23190620220342840
|
19/06/2022
|
TEJNARAYAN MAHTO
|
3422007WL013241
|
TEJNARAYAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850893
|
|
TEJNARAYAN MAHTO
|
()
|
|
173
|
SONARAITHARI
|
JH-22-007-015-002/38
(Khijuria)
|
3422007000NRG23190620220342737
|
19/06/2022
|
PRAMOD KUMAR YADAV
|
3422007WL013237
|
PRAMOD KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850892
|
|
PRAMOD KUMAR YADAV
|
()
|
|
174
|
SONARAITHARI
|
JH-22-007-015-002/9-A
(Khijuria)
|
3422007000NRG23190620220342682
|
19/06/2022
|
RADIP YADAV
|
3422007WL013235
|
RADIP YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850816
|
|
RADIP YADAV
|
()
|
|
175
|
SONARAITHARI
|
JH-22-007-019-010/373
(Magdiha)
|
3422007000NRG23190620220344672
|
19/06/2022
|
SHIVLAL YADAV
|
3422007WL013348
|
SHIVLAL YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850797
|
|
SHIVLAL YADAV
|
()
|
|
176
|
SONARAITHARI
|
JH-22-007-019-010/40
(Magdiha)
|
3422007000NRG23190620220344673
|
19/06/2022
|
LUKHRI DEVI
|
3422007WL013348
|
LUKHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850774
|
|
LUKHRI DEVI
|
()
|
|
177
|
SONARAITHARI
|
JH-22-007-020-006/304
(Mahapur)
|
3422007000NRG23190620220343988
|
19/06/2022
|
JAGARNATH RAY
|
3422007WL013302
|
JAGARNATH RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850795
|
|
JAGARNATH RAY
|
()
|
|
178
|
SONARAITHARI
|
JH-22-007-020-006/307
(Mahapur)
|
3422007000NRG23190620220343989
|
19/06/2022
|
KIRASHNATH KISKU
|
3422007WL013302
|
KIRASHNATH KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850800
|
|
KIRASHNATH KISKU
|
()
|
|
179
|
SONARAITHARI
|
JH-22-007-020-006/60
(Mahapur)
|
3422007000NRG23190620220343993
|
19/06/2022
|
LUKHIMUNI HEMBRAM
|
3422007WL013302
|
LUKHIMUNI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850782
|
|
LUKHIMUNI HEMBRAM
|
()
|
|
180
|
SONARAITHARI
|
JH-22-007-020-010/123
(Mahapur)
|
3422007000NRG23190620220344014
|
19/06/2022
|
JAHIMA BIBI
|
3422007WL013303
|
JAHIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850888
|
|
JAHIMA BIBI
|
()
|
|
181
|
SONARAITHARI
|
JH-22-007-020-010/143
(Mahapur)
|
3422007000NRG23190620220344016
|
19/06/2022
|
MUSTKIM ANSARI
|
3422007WL013303
|
MUSTKIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850889
|
|
MUSTKIM ANSARI
|
()
|
|
182
|
SONARAITHARI
|
JH-22-007-020-010/156
(Mahapur)
|
3422007000NRG23190620220344017
|
19/06/2022
|
TAIYAB ANSARI
|
3422007WL013303
|
TAIYAB ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850803
|
|
TAIYAB ANSARI
|
()
|
|
183
|
SONARAITHARI
|
JH-22-007-020-010/158
(Mahapur)
|
3422007000NRG23190620220344019
|
19/06/2022
|
NASIBA KHATUN
|
3422007WL013303
|
NASIBA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850807
|
|
NASIBA KHATUN
|
()
|
|
184
|
SONARAITHARI
|
JH-22-007-020-010/307
(Mahapur)
|
3422007000NRG23190620220344036
|
19/06/2022
|
MURASLIM ANSARI
|
3422007WL013304
|
MURASLIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850891
|
|
MURASLIM ANSARI
|
()
|
|
185
|
SONARAITHARI
|
JH-22-007-020-010/312
(Mahapur)
|
3422007000NRG23190620220344037
|
19/06/2022
|
RUKUPA KHATUN
|
3422007WL013304
|
RUKUPA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850791
|
|
RUKUPA KHATUN
|
()
|
|
186
|
SONARAITHARI
|
JH-22-007-020-010/316
(Mahapur)
|
3422007000NRG23190620220344039
|
19/06/2022
|
MINA KUMARI
|
3422007WL013304
|
MINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850775
|
|
MINA KUMARI
|
()
|
|
187
|
SONARAITHARI
|
JH-22-007-020-010/325
(Mahapur)
|
3422007000NRG23190620220344040
|
19/06/2022
|
AFJAL ANSARI
|
3422007WL013304
|
AFJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850786
|
|
AFJAL ANSARI
|
()
|
|
188
|
SONARAITHARI
|
JH-22-007-020-010/326
(Mahapur)
|
3422007000NRG23190620220344041
|
19/06/2022
|
WAHIDA KHATUN
|
3422007WL013304
|
WAHIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850811
|
|
WAHIDA KHATUN
|
()
|
|
189
|
SONARAITHARI
|
JH-22-007-020-010/327
(Mahapur)
|
3422007000NRG23190620220344042
|
19/06/2022
|
NAJMIN KHATUN
|
3422007WL013304
|
NAJMIN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850812
|
|
NAJMIN KHATUN
|
()
|
|
190
|
SONARAITHARI
|
JH-22-007-020-012/59
(Mahapur)
|
3422007000NRG23190620220343960
|
19/06/2022
|
SUNITA DEVI
|
3422007WL013301
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850796
|
|
SUNITA DEVI
|
()
|
|
191
|
SONARAITHARI
|
JH-22-007-020-017/154
(Mahapur)
|
3422007000NRG23190620220344080
|
19/06/2022
|
SEHRA BIBI
|
3422007WL013306
|
SEHRA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850799
|
|
SEHRA BIBI
|
()
|
|
192
|
SONARAITHARI
|
JH-22-007-020-017/159
(Mahapur)
|
3422007000NRG23190620220343864
|
19/06/2022
|
GULSHAN KHATUN
|
3422007WL013297
|
GULSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850801
|
|
GULSHAN KHATUN
|
()
|
|
193
|
SONARAITHARI
|
JH-22-007-020-017/26
(Mahapur)
|
3422007000NRG23190620220344067
|
19/06/2022
|
RAJONI MURMU
|
3422007WL013305
|
RAJONI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850815
|
|
RAJONI MURMU
|
()
|
|
194
|
SONARAITHARI
|
JH-22-007-020-017/322
(Mahapur)
|
3422007000NRG23190620220343870
|
19/06/2022
|
JUBAIDA KHATUN
|
3422007WL013297
|
JUBAIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850776
|
|
JUBAIDA KHATUN
|
()
|
|
195
|
SONARAITHARI
|
JH-22-007-020-017/366
(Mahapur)
|
3422007000NRG23190620220343871
|
19/06/2022
|
RUKSANA BIBI
|
3422007WL013297
|
RUKSANA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850787
|
|
RUKSANA BIBI
|
()
|
|
196
|
SONARAITHARI
|
JH-22-007-020-017/384
(Mahapur)
|
3422007000NRG23190620220344092
|
19/06/2022
|
SARJU HAJRA
|
3422007WL013307
|
SARJU HAJRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850814
|
|
SARJU HAJRA
|
()
|
|
197
|
SONARAITHARI
|
JH-22-007-020-017/401
(Mahapur)
|
3422007000NRG23190620220344121
|
19/06/2022
|
RUBI DEVI
|
3422007WL013309
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850813
|
|
RUBI DEVI
|
()
|
|
198
|
SONARAITHARI
|
JH-22-007-020-017/460
(Mahapur)
|
3422007000NRG23190620220344095
|
19/06/2022
|
NARESH HAJRA
|
3422007WL013307
|
NARESH HAJRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850805
|
|
NARESH HAJRA
|
()
|
|
199
|
SONARAITHARI
|
JH-22-007-020-017/90
(Mahapur)
|
3422007000NRG23190620220344099
|
19/06/2022
|
SURESH MARANDI
|
3422007WL013307
|
SURESH MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850818
|
|
SURESH MARANDI
|
()
|
|
200
|
SONARAITHARI
|
JH-22-007-020-021/22
(Mahapur)
|
3422007000NRG23190620220343929
|
19/06/2022
|
SURESH TUDU
|
3422007WL013300
|
SURESH TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850806
|
|
SURESH TUDU
|
()
|
|
201
|
SONARAITHARI
|
JH-22-007-020-021/434
(Mahapur)
|
3422007000NRG23190620220343933
|
19/06/2022
|
KALAWATI DEVI
|
3422007WL013300
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850781
|
|
KALAWATI DEVI
|
()
|
|
202
|
SONARAITHARI
|
JH-22-007-020-021/94
(Mahapur)
|
3422007000NRG23190620220343912
|
19/06/2022
|
MOHAN KUMAR MARANDI
|
3422007WL013299
|
MOHAN KUMAR MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850820
|
|
MOHAN KUMAR MARANDI
|
()
|
|
203
|
SONARAITHARI
|
JH-22-007-020-021/99
(Mahapur)
|
3422007000NRG23190620220343913
|
19/06/2022
|
RAJU PANDIT
|
3422007WL013299
|
RAJU PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850798
|
|
RAJU PANDIT
|
()
|
|
204
|
SONARAITHARI
|
JH-22-007-026-023/321
(Tharilapra)
|
3422007000NRG23190620220344388
|
19/06/2022
|
VINO RAY
|
3422007WL013320
|
VINO RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850890
|
|
VINO RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
205
|
SONARAITHARI
|
JH-22-007-006-005/597
(Binjha)
|
3422007000NRG23190620220343647
|
19/06/2022
|
ANAND SOREN
|
3422007WL013284
|
ANAND SOREN
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5306850910
|
|
ANAND SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258300
|
258300
|
|
|
|
|
|
|
|