|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Herhanj
|
JH-06-003-009-008/524
(Herhenj)
|
3406003000NRG23070720220205188
|
07/07/2022
|
MONIKA DEVI
|
3406003WL017866
|
MONIKA DEVI
|
00045
|
BARB0LATEHA
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970916
|
|
MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-009-001/1163
(Herhenj)
|
3406003000NRG23070720220205382
|
07/07/2022
|
KAKHIYA DEVI
|
3406003WL017889
|
KAKHIYA DEVI
|
00048
|
BKID0005901
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970917
|
|
KAKHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-009-008/1361
(Herhenj)
|
3406003000NRG23070720220205281
|
07/07/2022
|
NASIMA BIBI
|
3406003WL017877
|
NASIMA BIBI
|
00089
|
CBIN0281573
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970918
|
|
NASIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Herhanj
|
JH-06-003-009-008/4272
(Herhenj)
|
3406003000NRG23070720220205185
|
07/07/2022
|
SHAVANTI DEVI
|
3406003WL017866
|
SHAVANTI DEVI
|
00176
|
IDIB000L534
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970919
|
|
SHAVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Herhanj
|
JH-06-003-009-008/2656
(Herhenj)
|
3406003000NRG23070720220205250
|
07/07/2022
|
SAKIR ANSARI
|
3406003WL017875
|
SAKIR ANSARI
|
00415
|
SBIN0001062
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970921
|
|
MR SAKIR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Herhanj
|
JH-06-003-009-008/1352
(Herhenj)
|
3406003000NRG23070720220205248
|
07/07/2022
|
MANWAR ANSARI
|
3406003WL017875
|
MANWAR ANSARI
|
00415
|
SBIN0009498
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970922
|
|
MR MD MANAUWAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
Herhanj
|
JH-06-003-009-001/1166
(Herhenj)
|
3406003000NRG23070720220205383
|
07/07/2022
|
GITA DEVI
|
3406003WL017889
|
GITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970876
|
|
MISS SANJU KUMARI
|
()
|
|
8
|
Herhanj
|
JH-06-003-009-001/1170
(Herhenj)
|
3406003000NRG23070720220205375
|
07/07/2022
|
MUKESH YADAV
|
3406003WL017888
|
MUKESH YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970942
|
|
MR MUKESH KUMAR YADAV
|
()
|
|
9
|
Herhanj
|
JH-06-003-009-001/1173
(Herhenj)
|
3406003000NRG23070720220205348
|
07/07/2022
|
SUNITA DEVI
|
3406003WL017884
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970955
|
|
MISS RUBI KUMARI
|
()
|
|
10
|
Herhanj
|
JH-06-003-009-001/1992
(Herhenj)
|
3406003000NRG23070720220205376
|
07/07/2022
|
PINTU BHUIYAN
|
3406003WL017888
|
PINTU BHUIYAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970874
|
|
MR PINTU BHUIYAN
|
()
|
|
11
|
Herhanj
|
JH-06-003-009-001/2003
(Herhenj)
|
3406003000NRG23070720220205346
|
07/07/2022
|
RAJESH GANJHU
|
3406003WL017883
|
RAJESH GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970884
|
|
MR RAJESH GANJHU
|
()
|
|
12
|
Herhanj
|
JH-06-003-009-001/576
(Herhenj)
|
3406003000NRG23070720220205350
|
07/07/2022
|
LALITA DEVI
|
3406003WL017884
|
LALITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970903
|
|
MRS LALITA DEVI
|
()
|
|
13
|
Herhanj
|
JH-06-003-009-001/665
(Herhenj)
|
3406003000NRG23070720220205385
|
07/07/2022
|
NARO DEVI
|
3406003WL017889
|
NARO DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970900
|
|
MRS NARO DEVI
|
()
|
|
14
|
Herhanj
|
JH-06-003-009-001/670
(Herhenj)
|
3406003000NRG23070720220205351
|
07/07/2022
|
PRAMESHWAR YADAV
|
3406003WL017884
|
PRAMESHWAR YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970915
|
|
MR PRAMESHWAR YADAV
|
()
|
|
15
|
Herhanj
|
JH-06-003-009-005/2020
(Herhenj)
|
3406003000NRG23070720220205174
|
07/07/2022
|
ASHOK BHUIYAN
|
3406003WL017864
|
ASHOK BHUIYAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970935
|
|
MR ASHOK BHUIYAN
|
()
|
|
16
|
Herhanj
|
JH-06-003-009-005/2020
(Herhenj)
|
3406003000NRG23070720220205144
|
07/07/2022
|
RAMESHWAR BHUIYAN
|
3406003WL017859
|
RAMESHWAR BHUIYAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970932
|
|
MR RAMESHAR BHUIYAN
|
()
|
|
17
|
Herhanj
|
JH-06-003-009-005/2021
(Herhenj)
|
3406003000NRG23070720220205145
|
07/07/2022
|
BHOLA BHUIYAN
|
3406003WL017859
|
BHOLA BHUIYAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970878
|
|
MR BHOLA BHUIAN
|
()
|
|
18
|
Herhanj
|
JH-06-003-009-005/2022
(Herhenj)
|
3406003000NRG23070720220205210
|
07/07/2022
|
UGAN BHUIYAN
|
3406003WL017869
|
UGAN BHUIYAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970934
|
|
MR UGAN BHUIYAN
|
()
|
|
19
|
Herhanj
|
JH-06-003-009-005/2533
(Herhenj)
|
3406003000NRG23070720220205146
|
07/07/2022
|
SANJAY BHUIYAN
|
3406003WL017859
|
SANJAY BHUIYAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970899
|
|
MR SANJAY KUMAR
|
()
|
|
20
|
Herhanj
|
JH-06-003-009-005/2944
(Herhenj)
|
3406003000NRG23070720220205198
|
07/07/2022
|
NIRA KUNWAR
|
3406003WL017867
|
NIRA KUNWAR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970909
|
|
MRS NIRA KUWAR
|
()
|
|
21
|
Herhanj
|
JH-06-003-009-005/3054
(Herhenj)
|
3406003000NRG23070720220205199
|
07/07/2022
|
NARESH GANJHU
|
3406003WL017867
|
NARESH GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970911
|
|
MR NARESH GANJHU
|
()
|
|
22
|
Herhanj
|
JH-06-003-009-005/3057
(Herhenj)
|
3406003000NRG23070720220205204
|
07/07/2022
|
BIRABAL GANJHU
|
3406003WL017868
|
BIRABAL GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970910
|
|
MR BIRBAL GANJHU
|
()
|
|
23
|
Herhanj
|
JH-06-003-009-005/3204
(Herhenj)
|
3406003000NRG23070720220205205
|
07/07/2022
|
KESHO GANJHU
|
3406003WL017868
|
KESHO GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970912
|
|
MR KESHO GANJHU
|
()
|
|
24
|
Herhanj
|
JH-06-003-009-005/3204
(Herhenj)
|
3406003000NRG23070720220205206
|
07/07/2022
|
LILAWATI DEVI
|
3406003WL017868
|
LILAWATI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970877
|
|
MRS LILAVATIDEVI NGO BIJAYKUMAR
|
()
|
|
25
|
Herhanj
|
JH-06-003-009-005/3234
(Herhenj)
|
3406003000NRG23070720220205175
|
07/07/2022
|
SURAJ BHUIYAN
|
3406003WL017864
|
SURAJ BHUIYAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970898
|
|
MR SURAJ KUMAR
|
()
|
|
26
|
Herhanj
|
JH-06-003-009-005/4404
(Herhenj)
|
3406003000NRG23070720220205200
|
07/07/2022
|
DHARMDEV GANJHU
|
3406003WL017867
|
DHARMDEV GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970923
|
|
MR DHRAMDEO GANJHU
|
()
|
|
27
|
Herhanj
|
JH-06-003-009-005/8501
(Herhenj)
|
3406003000NRG23070720220205150
|
07/07/2022
|
BINOD BHUIYAN
|
3406003WL017860
|
BINOD BHUIYAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970928
|
|
MR VINOD BHUIYA
|
()
|
|
28
|
Herhanj
|
JH-06-003-009-005/8505
(Herhenj)
|
3406003000NRG23070720220205178
|
07/07/2022
|
MANGAR BHUIYAN
|
3406003WL017865
|
MANGAR BHUIYAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Rejected
|
13/07/2022
|
|
3034970946
|
No Such Account
|
|
|
|
29
|
Herhanj
|
JH-06-003-009-007/1562
(Herhenj)
|
3406003000NRG23070720220205338
|
07/07/2022
|
VIKASH KUMAR
|
3406003WL017882
|
VIKASH KUMAR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970953
|
|
MR BIKASH KUMAR
|
()
|
|
30
|
Herhanj
|
JH-06-003-009-007/264
(Herhenj)
|
3406003000NRG23070720220205316
|
07/07/2022
|
SATINA DEVI
|
3406003WL017880
|
SATINA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970952
|
|
MRS SATINA DEVI
|
()
|
|
31
|
Herhanj
|
JH-06-003-009-007/268
(Herhenj)
|
3406003000NRG23070720220205294
|
07/07/2022
|
KAMLESH YADAV
|
3406003WL017878
|
KAMLESH YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970904
|
|
MR SACHIN YADAV
|
()
|
|
32
|
Herhanj
|
JH-06-003-009-007/2683
(Herhenj)
|
3406003000NRG23070720220205236
|
07/07/2022
|
SUCHITA DEVI
|
3406003WL017873
|
SUCHITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970871
|
|
MRS SUCHITA DEVI
|
()
|
|
33
|
Herhanj
|
JH-06-003-009-007/269
(Herhenj)
|
3406003000NRG23070720220205339
|
07/07/2022
|
NERPI DEVI
|
3406003WL017882
|
NERPI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970951
|
|
MRS NERPI DEVI
|
()
|
|
34
|
Herhanj
|
JH-06-003-009-007/271
(Herhenj)
|
3406003000NRG23070720220205317
|
07/07/2022
|
HIRAMANI DEVI
|
3406003WL017880
|
HIRAMANI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970948
|
|
MRS HIRAMANI DEVI
|
()
|
|
35
|
Herhanj
|
JH-06-003-009-007/272
(Herhenj)
|
3406003000NRG23070720220205244
|
07/07/2022
|
DULARMANIYA DEVI
|
3406003WL017874
|
DULARMANIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970944
|
|
MR SHAMBHU YADAV
|
()
|
|
36
|
Herhanj
|
JH-06-003-009-007/273
(Herhenj)
|
3406003000NRG23070720220205264
|
07/07/2022
|
SUDAMA YADAV
|
3406003WL017876
|
SUDAMA YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970956
|
|
MR SUDAMA YADAV
|
()
|
|
37
|
Herhanj
|
JH-06-003-009-007/275
(Herhenj)
|
3406003000NRG23070720220205132
|
07/07/2022
|
ARVIND YADAV
|
3406003WL017857
|
ARVIND YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970924
|
|
MR ARVIND YADAV
|
()
|
|
38
|
Herhanj
|
JH-06-003-009-007/3200
(Herhenj)
|
3406003000NRG23070720220205222
|
07/07/2022
|
ANIL KUMAR
|
3406003WL017871
|
ANIL KUMAR
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970882
|
|
MR ANIL KUMAR
|
()
|
|
39
|
Herhanj
|
JH-06-003-009-007/689
(Herhenj)
|
3406003000NRG23070720220205134
|
07/07/2022
|
SANGITA DEVI
|
3406003WL017857
|
SANGITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970914
|
|
MR ARVIND YADAV
|
()
|
|
40
|
Herhanj
|
JH-06-003-009-007/703
(Herhenj)
|
3406003000NRG23070720220205245
|
07/07/2022
|
DUKHANI DEVI
|
3406003WL017874
|
DUKHANI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970887
|
|
MRS DUKHANI DEVI
|
()
|
|
41
|
Herhanj
|
JH-06-003-009-007/709
(Herhenj)
|
3406003000NRG23070720220205267
|
07/07/2022
|
RINKI DEVI
|
3406003WL017876
|
RINKI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970883
|
|
MRS RINKI DEVI
|
()
|
|
42
|
Herhanj
|
JH-06-003-009-007/7420
(Herhenj)
|
3406003000NRG23070720220205135
|
07/07/2022
|
SONY KUMARI
|
3406003WL017857
|
SONY KUMARI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970945
|
|
MISS SONI KUMARI
|
()
|
|
43
|
Herhanj
|
JH-06-003-009-007/9402
(Herhenj)
|
3406003000NRG23070720220205333
|
07/07/2022
|
SUNITA DEVI
|
3406003WL017881
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970937
|
|
MISS SUNITA KUMARI
|
()
|
|
44
|
Herhanj
|
JH-06-003-009-007/965
(Herhenj)
|
3406003000NRG23070720220205225
|
07/07/2022
|
KISMATIYA DEVI
|
3406003WL017871
|
KISMATIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970950
|
|
MRS KISMATIYA DEVI
|
()
|
|
45
|
Herhanj
|
JH-06-003-009-007/9955
(Herhenj)
|
3406003000NRG23070720220205297
|
07/07/2022
|
SANJAY GANJHU
|
3406003WL017878
|
SANJAY GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970933
|
|
MR SANJAY KUMAR BHOGTA
|
()
|
|
46
|
Herhanj
|
JH-06-003-009-007/9959
(Herhenj)
|
3406003000NRG23070720220205298
|
07/07/2022
|
KALAWATI DEVI
|
3406003WL017878
|
KALAWATI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970886
|
|
MRS KALWATI DEVI
|
()
|
|
47
|
Herhanj
|
JH-06-003-009-007/9960
(Herhenj)
|
3406003000NRG23070720220205299
|
07/07/2022
|
MURTI DEVI
|
3406003WL017878
|
MURTI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970889
|
|
MRS MURTI DEVI
|
()
|
|
48
|
Herhanj
|
JH-06-003-009-008/101012
(Herhenj)
|
3406003000NRG23070720220205273
|
07/07/2022
|
JAMILA BIBI
|
3406003WL017877
|
JAMILA BIBI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970875
|
|
MISS RIYA KUMARI
|
()
|
|
49
|
Herhanj
|
JH-06-003-009-008/10104
(Herhenj)
|
3406003000NRG23070720220205274
|
07/07/2022
|
HAJRAT MIYAN
|
3406003WL017877
|
HAJRAT MIYAN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970931
|
|
MR HAJARAT MIYAN
|
()
|
|
50
|
Herhanj
|
JH-06-003-009-008/10109
(Herhenj)
|
3406003000NRG23070720220205275
|
07/07/2022
|
KULSUM BIBI
|
3406003WL017877
|
KULSUM BIBI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970938
|
|
MRS KULASHUM BIBI
|
()
|
|
51
|
Herhanj
|
JH-06-003-009-008/13054
(Herhenj)
|
3406003000NRG23070720220205276
|
07/07/2022
|
SABBA PRAVIN
|
3406003WL017877
|
SABBA PRAVIN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970868
|
|
MRS SABA PRAVIN
|
()
|
|
52
|
Herhanj
|
JH-06-003-009-008/13056
(Herhenj)
|
3406003000NRG23070720220205277
|
07/07/2022
|
TABSSUM BIBI
|
3406003WL017877
|
TABSSUM BIBI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970929
|
|
MR MUSHTAQUE MIYAN
|
()
|
|
53
|
Herhanj
|
JH-06-003-009-008/13058
(Herhenj)
|
3406003000NRG23070720220205180
|
07/07/2022
|
RAVINA BIBI
|
3406003WL017866
|
RAVINA BIBI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970905
|
|
MRS RABEENA BIBI
|
()
|
|
54
|
Herhanj
|
JH-06-003-009-008/13059
(Herhenj)
|
3406003000NRG23070720220205278
|
07/07/2022
|
ASARUN BIBI
|
3406003WL017877
|
ASARUN BIBI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970941
|
|
MRS ASARUN BIBI
|
()
|
|
55
|
Herhanj
|
JH-06-003-009-008/1351
(Herhenj)
|
3406003000NRG23070720220205279
|
07/07/2022
|
MOKHTAR ANSARI
|
3406003WL017877
|
MOKHTAR ANSARI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970926
|
|
MR MD MUKHTAR MIYAN
|
()
|
|
56
|
Herhanj
|
JH-06-003-009-008/1360
(Herhenj)
|
3406003000NRG23070720220205280
|
07/07/2022
|
SABRA KHATUN
|
3406003WL017877
|
SABRA KHATUN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970943
|
|
MRS SABARA KHATUN
|
()
|
|
57
|
Herhanj
|
JH-06-003-009-008/1766
(Herhenj)
|
3406003000NRG23070720220205181
|
07/07/2022
|
SATYENDRA URAON
|
3406003WL017866
|
SATYENDRA URAON
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970939
|
|
MR SATENDAR URANV
|
()
|
|
58
|
Herhanj
|
JH-06-003-009-008/3401
(Herhenj)
|
3406003000NRG23070720220205140
|
07/07/2022
|
BAKO DEVI
|
3406003WL017858
|
BAKO DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970901
|
|
MR BOKO DEVI
|
()
|
|
59
|
Herhanj
|
JH-06-003-009-008/3489
(Herhenj)
|
3406003000NRG23070720220205141
|
07/07/2022
|
SUNITA KUMARI
|
3406003WL017858
|
SUNITA KUMARI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970908
|
|
MISS SUNITA KUMARI
|
()
|
|
60
|
Herhanj
|
JH-06-003-009-008/3693
(Herhenj)
|
3406003000NRG23070720220205251
|
07/07/2022
|
RESHMI BIBI
|
3406003WL017875
|
RESHMI BIBI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970870
|
|
MR RESHMI BIBI
|
()
|
|
61
|
Herhanj
|
JH-06-003-009-008/4090
(Herhenj)
|
3406003000NRG23070720220205184
|
07/07/2022
|
RAJENDRA ORAON
|
3406003WL017866
|
RAJENDRA ORAON
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970925
|
|
MR RAJENDRA ORAON
|
()
|
|
62
|
Herhanj
|
JH-06-003-009-008/524
(Herhenj)
|
3406003000NRG23070720220205187
|
07/07/2022
|
MANDEEP ORAON
|
3406003WL017866
|
MANDEEP ORAON
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970891
|
|
MR MANDEEP ORAON
|
()
|
|
63
|
Herhanj
|
JH-06-003-009-008/6040
(Herhenj)
|
3406003000NRG23070720220205253
|
07/07/2022
|
KHURSID ANSARI
|
3406003WL017875
|
KHURSID ANSARI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970873
|
|
MISS NILAM DEVI
|
()
|
|
64
|
Herhanj
|
JH-06-003-009-008/701
(Herhenj)
|
3406003000NRG23070720220205254
|
07/07/2022
|
MUNTAJIR ANSARI
|
3406003WL017875
|
MUNTAJIR ANSARI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970949
|
|
MR MUNTAJIR ANSARI
|
()
|
|
65
|
Herhanj
|
JH-06-003-009-008/702
(Herhenj)
|
3406003000NRG23070720220205255
|
07/07/2022
|
SAHINA KHATUN
|
3406003WL017875
|
SAHINA KHATUN
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970890
|
|
MRS SAHINA KHATUN
|
()
|
|
66
|
Herhanj
|
JH-06-003-009-009/1484
(Herhenj)
|
3406003000NRG23070720220205214
|
07/07/2022
|
AMRESH LOHRA
|
3406003WL017870
|
AMRESH LOHRA
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970869
|
|
MR AMRESH LOHRA
|
()
|
|
67
|
Herhanj
|
JH-06-003-009-009/1484
(Herhenj)
|
3406003000NRG23070720220205215
|
07/07/2022
|
USHA DEVI
|
3406003WL017870
|
USHA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970888
|
|
MISS USHA DEVI
|
()
|
|
68
|
Herhanj
|
JH-06-003-009-009/1530
(Herhenj)
|
3406003000NRG23070720220205307
|
07/07/2022
|
DASHMI DEVI
|
3406003WL017879
|
DASHMI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970881
|
|
MRS DASHAMI DEVI
|
()
|
|
69
|
Herhanj
|
JH-06-003-009-009/1536
(Herhenj)
|
3406003000NRG23070720220205308
|
07/07/2022
|
KOILI GANJHU
|
3406003WL017879
|
KOILI GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970957
|
|
MR KOYALI GANJHU
|
()
|
|
70
|
Herhanj
|
JH-06-003-009-009/3234
(Herhenj)
|
3406003000NRG23070720220205217
|
07/07/2022
|
LALITA KUMARI
|
3406003WL017870
|
LALITA KUMARI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970897
|
|
MRS TETARI DEVI
|
()
|
|
71
|
Herhanj
|
JH-06-003-009-009/4043
(Herhenj)
|
3406003000NRG23070720220205358
|
07/07/2022
|
KALOTI DEVI
|
3406003WL017886
|
KALOTI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970872
|
|
MRS KALOTI DEVI
|
()
|
|
72
|
Herhanj
|
JH-06-003-009-009/4044
(Herhenj)
|
3406003000NRG23070720220205359
|
07/07/2022
|
MAMTA DEVI
|
3406003WL017886
|
MAMTA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970958
|
|
MISS MAMTA DEVI
|
()
|
|
73
|
Herhanj
|
JH-06-003-009-009/817
(Herhenj)
|
3406003000NRG23070720220205309
|
07/07/2022
|
RATAN GANJHU
|
3406003WL017879
|
RATAN GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970896
|
|
MR RATAN GANJHU
|
()
|
|
74
|
Herhanj
|
JH-06-003-009-009/823
(Herhenj)
|
3406003000NRG23070720220205360
|
07/07/2022
|
TILESHAR GANJHU
|
3406003WL017886
|
TILESHAR GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970895
|
|
MR TILESHAR GANJHU
|
()
|
|
75
|
Herhanj
|
JH-06-003-009-009/826
(Herhenj)
|
3406003000NRG23070720220205361
|
07/07/2022
|
RITU DEVI
|
3406003WL017886
|
RITU DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970879
|
|
MRS RITU DEVI
|
()
|
|
76
|
Herhanj
|
JH-06-003-009-009/9179
(Herhenj)
|
3406003000NRG23070720220205310
|
07/07/2022
|
KARMDEV GANJHU
|
3406003WL017879
|
KARMDEV GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970880
|
|
MR KARAMDEV GANJHU
|
()
|
|
77
|
Herhanj
|
JH-06-003-009-010/15541
(Herhenj)
|
3406003000NRG23070720220205160
|
07/07/2022
|
ARJUN RAM
|
3406003WL017862
|
ARJUN RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970902
|
|
MRS SARITA DEVI
|
()
|
|
78
|
Herhanj
|
JH-06-003-009-010/2086
(Herhenj)
|
3406003000NRG23070720220205166
|
07/07/2022
|
DILIP RAM
|
3406003WL017863
|
DILIP RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970906
|
|
MR DILIP KUMAR RAM
|
()
|
|
79
|
Herhanj
|
JH-06-003-009-010/2086
(Herhenj)
|
3406003000NRG23070720220205167
|
07/07/2022
|
KUNTI DEVI
|
3406003WL017863
|
KUNTI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970913
|
|
MR VIVEK KUMAR
|
()
|
|
80
|
Herhanj
|
JH-06-003-009-010/21015
(Herhenj)
|
3406003000NRG23070720220205320
|
07/07/2022
|
BIGU MOCHI
|
3406003WL017880
|
BIGU MOCHI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970927
|
|
MR BIGU MOCHI
|
()
|
|
81
|
Herhanj
|
JH-06-003-009-010/2280
(Herhenj)
|
3406003000NRG23070720220205168
|
07/07/2022
|
SOHBATIYA DEVI
|
3406003WL017863
|
SOHBATIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970954
|
|
MRS SOHBATIYA DEVI
|
()
|
|
82
|
Herhanj
|
JH-06-003-009-010/2308
(Herhenj)
|
3406003000NRG23070720220205169
|
07/07/2022
|
SUDHIR GANJHU
|
3406003WL017863
|
SUDHIR GANJHU
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970930
|
|
MR SUDHIR GANJHU
|
()
|
|
83
|
Herhanj
|
JH-06-003-009-010/3506
(Herhenj)
|
3406003000NRG23070720220205152
|
07/07/2022
|
MANDIP RAM
|
3406003WL017861
|
MANDIP RAM
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970936
|
|
MR MANDEEP RAM
|
()
|
|
84
|
Herhanj
|
JH-06-003-009-010/3635
(Herhenj)
|
3406003000NRG23070720220205153
|
07/07/2022
|
GUDDI DEVI
|
3406003WL017861
|
GUDDI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970885
|
|
MRS GUDDI DEVI
|
()
|
|
85
|
Herhanj
|
JH-06-003-009-010/5216
(Herhenj)
|
3406003000NRG23070720220205369
|
07/07/2022
|
LILAWATI DEVI
|
3406003WL017887
|
LILAWATI DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970940
|
|
MR MANOJ YADAV
|
()
|
|
86
|
Herhanj
|
JH-06-003-009-010/5216
(Herhenj)
|
3406003000NRG23070720220205368
|
07/07/2022
|
MANOJ YADAV
|
3406003WL017887
|
MANOJ YADAV
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970907
|
|
MR MANOJ YADAV
|
()
|
|
87
|
Herhanj
|
JH-06-003-009-010/541
(Herhenj)
|
3406003000NRG23070720220205154
|
07/07/2022
|
DHANMATIYA DEVI
|
3406003WL017861
|
DHANMATIYA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970894
|
|
MR MANTU BHUIYAN
|
()
|
|
88
|
Herhanj
|
JH-06-003-009-010/8801
(Herhenj)
|
3406003000NRG23070720220205155
|
07/07/2022
|
SUSHILA DEVI
|
3406003WL017861
|
SUSHILA DEVI
|
00415
|
SBIN0014728
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970947
|
|
MR SOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103320
|
103320
|
|
|
|
|
|
|
|
|
89
|
Herhanj
|
JH-06-003-009-008/353
(Herhenj)
|
3406003000NRG23070720220205183
|
07/07/2022
|
MANOJ ORAON
|
3406003WL017866
|
MANOJ ORAON
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970892
|
|
MANOJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
90
|
Herhanj
|
JH-06-003-009-007/567
(Herhenj)
|
3406003000NRG23070720220205318
|
07/07/2022
|
PRASAD BHUIYAN
|
3406003WL017880
|
PRASAD BHUIYAN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970920
|
|
PRASAD BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
91
|
Herhanj
|
JH-06-003-009-008/53205
(Herhenj)
|
3406003000NRG23070720220205252
|
07/07/2022
|
ASLAM ANSARI
|
3406003WL017875
|
ASLAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034970893
|
|
ASLAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|