|
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-22-007-026-004/207
(Tharilapra)
|
3422007000NRG23200520220219697
|
20/05/2022
|
RAJKUMARI DEVI
|
3422007WL009094
|
RAJKUMARI DEVI
|
00048
|
BKID0004765
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055247
|
|
RAJKUMARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SONARAITHARI
|
JH-22-007-019-002/319
(Magdiha)
|
3422007000NRG23200520220219313
|
20/05/2022
|
FHUL DEVI
|
3422007WL009077
|
FHUL DEVI
|
00048
|
BKID0005919
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055248
|
|
FHULDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
SONARAITHARI
|
JH-22-007-026-004/102
(Tharilapra)
|
3422007000NRG23200520220219632
|
20/05/2022
|
WASIM AKRAM
|
3422007WL009090
|
WASIM AKRAM
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055250
|
|
WASIMAKRAM
|
()
|
|
4
|
SONARAITHARI
|
JH-22-007-026-008/92
(Tharilapra)
|
3422007000NRG23200520220219667
|
20/05/2022
|
PARWATI DEVI
|
3422007WL009092
|
PARWATI DEVI
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055253
|
|
PARWATIDEVI
|
()
|
|
5
|
SONARAITHARI
|
JH-22-007-026-009/110
(Tharilapra)
|
3422007000NRG23200520220219649
|
20/05/2022
|
LAMBU SOREiN
|
3422007WL009091
|
LAMBU SOREiN
|
00078
|
CNRB0017592
|
1260
|
1260
|
Rejected
|
26/05/2022
|
|
1588055292
|
No Such Account
|
|
|
|
6
|
SONARAITHARI
|
JH-22-007-026-009/118
(Tharilapra)
|
3422007000NRG23200520220219669
|
20/05/2022
|
DEVILAL MRANDI
|
3422007WL009092
|
DEVILAL MRANDI
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055254
|
|
DEVILALMRANDI
|
()
|
|
7
|
SONARAITHARI
|
JH-22-007-026-009/137
(Tharilapra)
|
3422007000NRG23200520220219651
|
20/05/2022
|
BUDHANI HEMBRAM
|
3422007WL009091
|
BUDHANI HEMBRAM
|
00078
|
CNRB0017592
|
1260
|
1260
|
Rejected
|
26/05/2022
|
|
1588055252
|
Unclaimed/DEAF accounts
|
|
|
|
8
|
SONARAITHARI
|
JH-22-007-026-009/145
(Tharilapra)
|
3422007000NRG23200520220219653
|
20/05/2022
|
BUDHAN SOREN
|
3422007WL009091
|
BUDHAN SOREN
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055249
|
|
BUDHANSOREN
|
()
|
|
9
|
SONARAITHARI
|
JH-22-007-026-009/185
(Tharilapra)
|
3422007000NRG23200520220219657
|
20/05/2022
|
SURAJMUNI HEMBRAM
|
3422007WL009091
|
SURAJMUNI HEMBRAM
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055251
|
|
SURAJMUNIHEMBRAM
|
()
|
|
10
|
SONARAITHARI
|
JH-22-007-026-010/276
(Tharilapra)
|
3422007000NRG23200520220219691
|
20/05/2022
|
MIRA DEVI
|
3422007WL009093
|
MIRA DEVI
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055255
|
|
MIRADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
SONARAITHARI
|
JH-22-007-020-010/100
(Mahapur)
|
3422007000NRG23200520220219419
|
20/05/2022
|
RAHILA BIBI
|
3422007WL009081
|
RAHILA BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055291
|
|
RAHILABIBI
|
()
|
|
12
|
SONARAITHARI
|
JH-22-007-020-010/101
(Mahapur)
|
3422007000NRG23200520220219420
|
20/05/2022
|
MEHRUN BIBI
|
3422007WL009081
|
MEHRUN BIBI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055290
|
|
MEHRUNBIBI
|
()
|
|
13
|
SONARAITHARI
|
JH-22-007-020-017/301
(Mahapur)
|
3422007000NRG23200520220219528
|
20/05/2022
|
ABDUL RAJJAK
|
3422007WL009086
|
ABDUL RAJJAK
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055219
|
|
ABDULRAJJAK
|
()
|
|
14
|
SONARAITHARI
|
JH-22-007-020-017/302
(Mahapur)
|
3422007000NRG23200520220219554
|
20/05/2022
|
AFSANA KHATUN
|
3422007WL009087
|
AFSANA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055221
|
|
AFSANAKHATUN
|
()
|
|
15
|
SONARAITHARI
|
JH-22-007-020-017/304
(Mahapur)
|
3422007000NRG23200520220219555
|
20/05/2022
|
SAHINA KHATUN
|
3422007WL009087
|
SAHINA KHATUN
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055220
|
|
SAHINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
16
|
SONARAITHARI
|
JH-22-007-026-009/150
(Tharilapra)
|
3422007000NRG23200520220219655
|
20/05/2022
|
ALBINA MARANDI
|
3422007WL009091
|
ALBINA MARANDI
|
00415
|
SBIN0003515
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055256
|
|
MISS AIBINA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
SONARAITHARI
|
JH-22-007-019-002/359
(Magdiha)
|
3422007000NRG23200520220219341
|
20/05/2022
|
PUNAM KUMARI
|
3422007WL009078
|
PUNAM KUMARI
|
00415
|
SBIN0006087
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055257
|
|
MRS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
SONARAITHARI
|
JH-22-007-020-006/306
(Mahapur)
|
3422007000NRG23200520220219433
|
20/05/2022
|
PUJA DEVI
|
3422007WL009082
|
PUJA DEVI
|
00415
|
SBIN0009769
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055218
|
|
MRS PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
SONARAITHARI
|
JH-22-007-020-017/158
(Mahapur)
|
3422007000NRG23200520220219551
|
20/05/2022
|
ANWAR ANSARI
|
3422007WL009087
|
ANWAR ANSARI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055217
|
|
MS ANWAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
SONARAITHARI
|
JH-22-007-020-010/119
(Mahapur)
|
3422007000NRG23200520220219282
|
20/05/2022
|
KESHOWATI DEVI
|
3422007WL009076
|
KESHOWATI DEVI
|
00415
|
SBIN0009807
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055258
|
|
MRS KESHOWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
SONARAITHARI
|
JH-22-007-019-002/139
(Magdiha)
|
3422007000NRG23200520220219577
|
20/05/2022
|
SAGER MAHTO
|
3422007WL009088
|
SAGER MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055224
|
|
MR SAGAR MAHTO
|
()
|
|
22
|
SONARAITHARI
|
JH-22-007-019-002/140
(Magdiha)
|
3422007000NRG23200520220219578
|
20/05/2022
|
HIRDEY VERMA
|
3422007WL009088
|
HIRDEY VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055223
|
|
MR HRIDAY VERMA
|
()
|
|
23
|
SONARAITHARI
|
JH-22-007-019-002/148
(Magdiha)
|
3422007000NRG23200520220219579
|
20/05/2022
|
RINKU DEVI
|
3422007WL009088
|
RINKU DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055178
|
|
MISS RINKU DEVI
|
()
|
|
24
|
SONARAITHARI
|
JH-22-007-019-002/149
(Magdiha)
|
3422007000NRG23200520220219580
|
20/05/2022
|
RAJAUL ANSARI
|
3422007WL009088
|
RAJAUL ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055263
|
|
MR RAJAUL ANSARI
|
()
|
|
25
|
SONARAITHARI
|
JH-22-007-019-002/150
(Magdiha)
|
3422007000NRG23200520220219581
|
20/05/2022
|
ASHOK MAHTO
|
3422007WL009088
|
ASHOK MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055279
|
|
MR ASHOK MAHTO
|
()
|
|
26
|
SONARAITHARI
|
JH-22-007-019-002/151
(Magdiha)
|
3422007000NRG23200520220219582
|
20/05/2022
|
VIVEK PRASAD VERMA
|
3422007WL009088
|
VIVEK PRASAD VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055226
|
|
MR VIVEK PRASAD VERMA
|
()
|
|
27
|
SONARAITHARI
|
JH-22-007-019-002/152
(Magdiha)
|
3422007000NRG23200520220219583
|
20/05/2022
|
BRAMHDEO VERMA
|
3422007WL009088
|
BRAMHDEO VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055227
|
|
MR BRAHAMDEO VERMA
|
()
|
|
28
|
SONARAITHARI
|
JH-22-007-019-002/154
(Magdiha)
|
3422007000NRG23200520220219584
|
20/05/2022
|
USHA DEVI
|
3422007WL009088
|
USHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055184
|
|
MISS USHA DEVI
|
()
|
|
29
|
SONARAITHARI
|
JH-22-007-019-002/157
(Magdiha)
|
3422007000NRG23200520220219585
|
20/05/2022
|
SULEKHA DEVI
|
3422007WL009088
|
SULEKHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055191
|
|
MISS SULEKHA DEVI
|
()
|
|
30
|
SONARAITHARI
|
JH-22-007-019-002/158
(Magdiha)
|
3422007000NRG23200520220219586
|
20/05/2022
|
RABRI DEVI
|
3422007WL009088
|
RABRI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055192
|
|
MISS RABADI DEVI
|
()
|
|
31
|
SONARAITHARI
|
JH-22-007-019-002/159
(Magdiha)
|
3422007000NRG23200520220219587
|
20/05/2022
|
MURTI DEVI
|
3422007WL009088
|
MURTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055190
|
|
MISS MURTI DEVI
|
()
|
|
32
|
SONARAITHARI
|
JH-22-007-019-002/202
(Magdiha)
|
3422007000NRG23200520220219606
|
20/05/2022
|
SUNITA DEVI
|
3422007WL009089
|
SUNITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055214
|
|
MRS SUNITA DEVI
|
()
|
|
33
|
SONARAITHARI
|
JH-22-007-019-002/282
(Magdiha)
|
3422007000NRG23200520220219303
|
20/05/2022
|
NIRANJAN MAHTO
|
3422007WL009077
|
NIRANJAN MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055187
|
|
MR NIRANJAN MAHTO
|
()
|
|
34
|
SONARAITHARI
|
JH-22-007-019-002/289
(Magdiha)
|
3422007000NRG23200520220219304
|
20/05/2022
|
SIKANDAR VERMA
|
3422007WL009077
|
SIKANDAR VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055225
|
|
MR SIKANDAR VERMA
|
()
|
|
35
|
SONARAITHARI
|
JH-22-007-019-002/290
(Magdiha)
|
3422007000NRG23200520220219305
|
20/05/2022
|
NARESH MAHTO
|
3422007WL009077
|
NARESH MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055275
|
|
MR NARESH MAHTO
|
()
|
|
36
|
SONARAITHARI
|
JH-22-007-019-002/291
(Magdiha)
|
3422007000NRG23200520220219306
|
20/05/2022
|
GANGIYA DEVI
|
3422007WL009077
|
GANGIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055278
|
|
MRS GANGIYA DEVI
|
()
|
|
37
|
SONARAITHARI
|
JH-22-007-019-002/292
(Magdiha)
|
3422007000NRG23200520220219307
|
20/05/2022
|
PRAMOD KUMAR VERMA
|
3422007WL009077
|
PRAMOD KUMAR VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055246
|
|
MR PARMOD KUMAR VERMA
|
()
|
|
38
|
SONARAITHARI
|
JH-22-007-019-002/293
(Magdiha)
|
3422007000NRG23200520220219308
|
20/05/2022
|
PAPPU VERMA
|
3422007WL009077
|
PAPPU VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055276
|
|
MR PAPPU VARMA
|
()
|
|
39
|
SONARAITHARI
|
JH-22-007-019-002/305
(Magdiha)
|
3422007000NRG23200520220219309
|
20/05/2022
|
REKHA DEVI
|
3422007WL009077
|
REKHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055232
|
|
MISS REKHA DEVI
|
()
|
|
40
|
SONARAITHARI
|
JH-22-007-019-002/308
(Magdiha)
|
3422007000NRG23200520220219608
|
20/05/2022
|
MORNI DEVI
|
3422007WL009089
|
MORNI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055236
|
|
MISS MORNI DEVI
|
()
|
|
41
|
SONARAITHARI
|
JH-22-007-019-002/312
(Magdiha)
|
3422007000NRG23200520220219609
|
20/05/2022
|
SHRIKANT VERMA
|
3422007WL009089
|
SHRIKANT VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055210
|
|
MR SHRIKANT VERMA
|
()
|
|
42
|
SONARAITHARI
|
JH-22-007-019-002/316
(Magdiha)
|
3422007000NRG23200520220219310
|
20/05/2022
|
RANJU DEVI
|
3422007WL009077
|
RANJU DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055176
|
|
MISS RANJU DEVI
|
()
|
|
43
|
SONARAITHARI
|
JH-22-007-019-002/317
(Magdiha)
|
3422007000NRG23200520220219311
|
20/05/2022
|
RAJESH VERMA
|
3422007WL009077
|
RAJESH VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055288
|
|
MR RAJESH VERMA
|
()
|
|
44
|
SONARAITHARI
|
JH-22-007-019-002/318
(Magdiha)
|
3422007000NRG23200520220219312
|
20/05/2022
|
SHAKUNTALA DEVI
|
3422007WL009077
|
SHAKUNTALA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055229
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
45
|
SONARAITHARI
|
JH-22-007-019-002/323
(Magdiha)
|
3422007000NRG23200520220219314
|
20/05/2022
|
SAJIMA BIBI
|
3422007WL009077
|
SAJIMA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055241
|
|
MISS SAJIMA BIBI
|
()
|
|
46
|
SONARAITHARI
|
JH-22-007-019-002/325
(Magdiha)
|
3422007000NRG23200520220219315
|
20/05/2022
|
BISHNU VERMA
|
3422007WL009077
|
BISHNU VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055264
|
|
MR BISHNU BARMA
|
()
|
|
47
|
SONARAITHARI
|
JH-22-007-019-002/328
(Magdiha)
|
3422007000NRG23200520220219329
|
20/05/2022
|
PATITAPAWAN MAHTO
|
3422007WL009078
|
PATITAPAWAN MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055270
|
|
MR PATITPAWAN MAHTO
|
()
|
|
48
|
SONARAITHARI
|
JH-22-007-019-002/329
(Magdiha)
|
3422007000NRG23200520220219610
|
20/05/2022
|
SULOCHANA DEVI
|
3422007WL009089
|
SULOCHANA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055235
|
|
MISS SULOCHANA DEVI
|
()
|
|
49
|
SONARAITHARI
|
JH-22-007-019-002/330
(Magdiha)
|
3422007000NRG23200520220219611
|
20/05/2022
|
DABLU VERMA
|
3422007WL009089
|
DABLU VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055286
|
|
MR DABLU VERMA
|
()
|
|
50
|
SONARAITHARI
|
JH-22-007-019-002/334
(Magdiha)
|
3422007000NRG23200520220219330
|
20/05/2022
|
BHAGABATI DEVI
|
3422007WL009078
|
BHAGABATI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055233
|
|
MISS BHAGABATI DEVI
|
()
|
|
51
|
SONARAITHARI
|
JH-22-007-019-002/338
(Magdiha)
|
3422007000NRG23200520220219332
|
20/05/2022
|
RAJKUMAR VERMA
|
3422007WL009078
|
RAJKUMAR VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055280
|
|
MR RAJKUMAR VERMA
|
()
|
|
52
|
SONARAITHARI
|
JH-22-007-019-002/342
(Magdiha)
|
3422007000NRG23200520220219334
|
20/05/2022
|
RAJESH VERMA
|
3422007WL009078
|
RAJESH VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055283
|
|
MR RAJESH VERMAN
|
()
|
|
53
|
SONARAITHARI
|
JH-22-007-019-002/343
(Magdiha)
|
3422007000NRG23200520220219335
|
20/05/2022
|
BHAWANI DEVI
|
3422007WL009078
|
BHAWANI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055237
|
|
MISS BHWANI DEVI
|
()
|
|
54
|
SONARAITHARI
|
JH-22-007-019-002/345
(Magdiha)
|
3422007000NRG23200520220219336
|
20/05/2022
|
URMILA DEVI
|
3422007WL009078
|
URMILA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055180
|
|
MISS URMILA DEVI
|
()
|
|
55
|
SONARAITHARI
|
JH-22-007-019-002/347
(Magdiha)
|
3422007000NRG23200520220219337
|
20/05/2022
|
KANCHAN VERMA
|
3422007WL009078
|
KANCHAN VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055281
|
|
MR KANCHAN VERMA
|
()
|
|
56
|
SONARAITHARI
|
JH-22-007-019-002/348
(Magdiha)
|
3422007000NRG23200520220219338
|
20/05/2022
|
MUNESHWAR YADAV
|
3422007WL009078
|
MUNESHWAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055211
|
|
MR MUNESHWAR YADAV
|
()
|
|
57
|
SONARAITHARI
|
JH-22-007-019-002/355
(Magdiha)
|
3422007000NRG23200520220219339
|
20/05/2022
|
MAMTA DEVI
|
3422007WL009078
|
MAMTA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055240
|
|
MISS MAMTA DEVI
|
()
|
|
58
|
SONARAITHARI
|
JH-22-007-019-002/356
(Magdiha)
|
3422007000NRG23200520220219340
|
20/05/2022
|
VIKRAM VERMA
|
3422007WL009078
|
VIKRAM VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055272
|
|
MR VIKRAM VERMA
|
()
|
|
59
|
SONARAITHARI
|
JH-22-007-019-002/361
(Magdiha)
|
3422007000NRG23200520220219613
|
20/05/2022
|
TARA DEVI
|
3422007WL009089
|
TARA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055174
|
|
MISS TARA DEVI
|
()
|
|
60
|
SONARAITHARI
|
JH-22-007-020-006/50
(Mahapur)
|
3422007000NRG23200520220219475
|
20/05/2022
|
NUNIYA DEVI
|
3422007WL009084
|
NUNIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055215
|
|
MRS NUNIYA DEVI LTI
|
()
|
|
61
|
SONARAITHARI
|
JH-22-007-020-010/114
(Mahapur)
|
3422007000NRG23200520220219492
|
20/05/2022
|
ASIMA BIBI
|
3422007WL009085
|
ASIMA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055245
|
|
MRS ASIMA BIBI
|
()
|
|
62
|
SONARAITHARI
|
JH-22-007-020-010/116
(Mahapur)
|
3422007000NRG23200520220219436
|
20/05/2022
|
MARIYAM BIBI
|
3422007WL009082
|
MARIYAM BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055239
|
|
MRS MARIYAM BIBI
|
()
|
|
63
|
SONARAITHARI
|
JH-22-007-020-010/140
(Mahapur)
|
3422007000NRG23200520220219497
|
20/05/2022
|
MAHENDRA PRASAD RAY
|
3422007WL009085
|
MAHENDRA PRASAD RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055266
|
|
MR MAHENDRA PRASAD RAY
|
()
|
|
64
|
SONARAITHARI
|
JH-22-007-020-010/142
(Mahapur)
|
3422007000NRG23200520220219283
|
20/05/2022
|
KRANTI DEVI
|
3422007WL009076
|
KRANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055207
|
|
MS KARNTI DEVI
|
()
|
|
65
|
SONARAITHARI
|
JH-22-007-020-010/154
(Mahapur)
|
3422007000NRG23200520220219499
|
20/05/2022
|
ROHIDA BIBI
|
3422007WL009085
|
ROHIDA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055267
|
|
MRS ROHIDA BIBI
|
()
|
|
66
|
SONARAITHARI
|
JH-22-007-020-010/157
(Mahapur)
|
3422007000NRG23200520220219501
|
20/05/2022
|
NAJIR ANSARI
|
3422007WL009085
|
NAJIR ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055244
|
|
MS NAJIR ANSARI
|
()
|
|
67
|
SONARAITHARI
|
JH-22-007-020-010/159
(Mahapur)
|
3422007000NRG23200520220219503
|
20/05/2022
|
PREMNATH MANDAL
|
3422007WL009085
|
PREMNATH MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055197
|
|
MR PREM NATH MANDAL
|
()
|
|
68
|
SONARAITHARI
|
JH-22-007-020-010/285
(Mahapur)
|
3422007000NRG23200520220219285
|
20/05/2022
|
TAHMINA BIBI
|
3422007WL009076
|
TAHMINA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055172
|
|
MRS TAHMINA BIBI
|
()
|
|
69
|
SONARAITHARI
|
JH-22-007-020-010/311
(Mahapur)
|
3422007000NRG23200520220219287
|
20/05/2022
|
BISHWAR RAY
|
3422007WL009076
|
BISHWAR RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055213
|
|
MR BISHESHWAR RAY
|
()
|
|
70
|
SONARAITHARI
|
JH-22-007-020-010/314
(Mahapur)
|
3422007000NRG23200520220219364
|
20/05/2022
|
AKIRAN BIBI
|
3422007WL009079
|
AKIRAN BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055243
|
|
MS AKIRAN BIBI
|
()
|
|
71
|
SONARAITHARI
|
JH-22-007-020-012/161
(Mahapur)
|
3422007000NRG23200520220219441
|
20/05/2022
|
MANOJ RAY
|
3422007WL009082
|
MANOJ RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055285
|
|
MR MANOJ RAY
|
()
|
|
72
|
SONARAITHARI
|
JH-22-007-020-012/21
(Mahapur)
|
3422007000NRG23200520220219442
|
20/05/2022
|
PURNI DEVI
|
3422007WL009082
|
PURNI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055181
|
|
MISS PURNI DEVI
|
()
|
|
73
|
SONARAITHARI
|
JH-22-007-020-012/45
(Mahapur)
|
3422007000NRG23200520220219525
|
20/05/2022
|
VISHNU RAY
|
3422007WL009086
|
VISHNU RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055268
|
|
MR VISHNU RAI
|
()
|
|
74
|
SONARAITHARI
|
JH-22-007-020-012/49
(Mahapur)
|
3422007000NRG23200520220219526
|
20/05/2022
|
SANTI DEVI
|
3422007WL009086
|
SANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055289
|
|
MRS SHANTI DEVI
|
()
|
|
75
|
SONARAITHARI
|
JH-22-007-020-012/77
(Mahapur)
|
3422007000NRG23200520220219290
|
20/05/2022
|
BABITA DEVI
|
3422007WL009076
|
BABITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055188
|
|
MRS BABITA DEVI
|
()
|
|
76
|
SONARAITHARI
|
JH-22-007-020-017/300
(Mahapur)
|
3422007000NRG23200520220219553
|
20/05/2022
|
ABDUL HAKIM
|
3422007WL009087
|
ABDUL HAKIM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055274
|
|
MR ABDUL HAKIM
|
()
|
|
77
|
SONARAITHARI
|
JH-22-007-020-017/303
(Mahapur)
|
3422007000NRG23200520220219529
|
20/05/2022
|
SIRAJ ANSARI
|
3422007WL009086
|
SIRAJ ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055259
|
|
MR SIRAJ ANSARI
|
()
|
|
78
|
SONARAITHARI
|
JH-22-007-020-017/321
(Mahapur)
|
3422007000NRG23200520220219557
|
20/05/2022
|
SHANAJ KHATUN
|
3422007WL009087
|
SHANAJ KHATUN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055186
|
|
MRS SHANAJ KHATUN
|
()
|
|
79
|
SONARAITHARI
|
JH-22-007-020-017/367
(Mahapur)
|
3422007000NRG23200520220219560
|
20/05/2022
|
MD RAHIM ANSARI
|
3422007WL009087
|
MD RAHIM ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055262
|
|
MR RAHIM ANSARI
|
()
|
|
80
|
SONARAITHARI
|
JH-22-007-020-017/54-A
(Mahapur)
|
3422007000NRG23200520220219561
|
20/05/2022
|
SALMA KHATUN
|
3422007WL009087
|
SALMA KHATUN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055282
|
|
MRS SALMA KHATUN
|
()
|
|
81
|
SONARAITHARI
|
JH-22-007-020-022/160
(Mahapur)
|
3422007000NRG23200520220219531
|
20/05/2022
|
SAHNAJ BIBI
|
3422007WL009086
|
SAHNAJ BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055195
|
|
MRS SAHNAZ BIBI
|
()
|
|
82
|
SONARAITHARI
|
JH-22-007-020-022/22
(Mahapur)
|
3422007000NRG23200520220219532
|
20/05/2022
|
LATIF ANSARI
|
3422007WL009086
|
LATIF ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055209
|
|
MS LATIF MIYAN
|
()
|
|
83
|
SONARAITHARI
|
JH-22-007-025-002/37
(Sonaraytharhi)
|
3422007000NRG23200520220219393
|
20/05/2022
|
chandan kumar pandit
|
3422007WL009080
|
chandan kumar pandit
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055273
|
|
MR CHANDAN KUMAR PANDIT
|
()
|
|
84
|
SONARAITHARI
|
JH-22-007-025-002/38
(Sonaraytharhi)
|
3422007000NRG23200520220219394
|
20/05/2022
|
prabhat ranjan
|
3422007WL009080
|
prabhat ranjan
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055261
|
|
MR PRABHAT RANJAN
|
()
|
|
85
|
SONARAITHARI
|
JH-22-007-025-002/45
(Sonaraytharhi)
|
3422007000NRG23200520220219395
|
20/05/2022
|
JITAN RAY
|
3422007WL009080
|
JITAN RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055208
|
|
MS JITAN RAY
|
()
|
|
86
|
SONARAITHARI
|
JH-22-007-025-002/49
(Sonaraytharhi)
|
3422007000NRG23200520220219396
|
20/05/2022
|
JHARIL RAY
|
3422007WL009080
|
JHARIL RAY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055196
|
|
MR JHARIL RAY
|
()
|
|
87
|
SONARAITHARI
|
JH-22-007-025-004/71
(Sonaraytharhi)
|
3422007000NRG23200520220219402
|
20/05/2022
|
RANJIT RANJAN
|
3422007WL009080
|
RANJIT RANJAN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055271
|
|
MR RANJIT RANJAN
|
()
|
|
88
|
SONARAITHARI
|
JH-22-007-025-004/72
(Sonaraytharhi)
|
3422007000NRG23200520220219403
|
20/05/2022
|
GITA DEVI
|
3422007WL009080
|
GITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055228
|
|
MISS GITA DEVI
|
()
|
|
89
|
SONARAITHARI
|
JH-22-007-026-002/62
(Tharilapra)
|
3422007000NRG23200520220219629
|
20/05/2022
|
GIRJA MAHTO
|
3422007WL009090
|
GIRJA MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055189
|
|
MR GIRJA MAHTO
|
()
|
|
90
|
SONARAITHARI
|
JH-22-007-026-002/62
(Tharilapra)
|
3422007000NRG23200520220219630
|
20/05/2022
|
KALAWATI DEVI
|
3422007WL009090
|
KALAWATI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055194
|
|
MISS KALAWATI DEVI
|
()
|
|
91
|
SONARAITHARI
|
JH-22-007-026-004/152
(Tharilapra)
|
3422007000NRG23200520220219633
|
20/05/2022
|
SAMIL ALI
|
3422007WL009090
|
SAMIL ALI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055242
|
|
MR SAMIL ALI
|
()
|
|
92
|
SONARAITHARI
|
JH-22-007-026-004/193
(Tharilapra)
|
3422007000NRG23200520220219634
|
20/05/2022
|
SARFARAJ AHMAD
|
3422007WL009090
|
SARFARAJ AHMAD
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055231
|
|
MS SARFARAJ AHMAD
|
()
|
|
93
|
SONARAITHARI
|
JH-22-007-026-004/335
(Tharilapra)
|
3422007000NRG23200520220219688
|
20/05/2022
|
CHANDAR RANA
|
3422007WL009093
|
CHANDAR RANA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055216
|
|
MR CHANDER RANA
|
()
|
|
94
|
SONARAITHARI
|
JH-22-007-026-004/63
(Tharilapra)
|
3422007000NRG23200520220219636
|
20/05/2022
|
IMALI DEVI
|
3422007WL009090
|
IMALI DEVI
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1588055193
|
|
MRS IMALI DEVI
|
()
|
|
95
|
SONARAITHARI
|
JH-22-007-026-004/63
(Tharilapra)
|
3422007000NRG23200520220219635
|
20/05/2022
|
PYARI SINGH
|
3422007WL009090
|
PYARI SINGH
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1588055287
|
|
MR PAYARI SINGH
|
()
|
|
96
|
SONARAITHARI
|
JH-22-007-026-008/84
(Tharilapra)
|
3422007000NRG23200520220219637
|
20/05/2022
|
FENKU PRASAD YADAV
|
3422007WL009090
|
FENKU PRASAD YADAV
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1588055234
|
|
MR FENKU PRASAD YADAV
|
()
|
|
97
|
SONARAITHARI
|
JH-22-007-026-008/84
(Tharilapra)
|
3422007000NRG23200520220219638
|
20/05/2022
|
URMILA DEVI
|
3422007WL009090
|
URMILA DEVI
|
00415
|
SBIN0012551
|
1050
|
1050
|
Processed
|
26/05/2022
|
|
1588055222
|
|
MS URMILA DEVI
|
()
|
|
98
|
SONARAITHARI
|
JH-22-007-026-009/110
(Tharilapra)
|
3422007000NRG23200520220219650
|
20/05/2022
|
DULARI HADASA
|
3422007WL009091
|
DULARI HADASA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055182
|
|
MRS DULARI HADASA
|
()
|
|
99
|
SONARAITHARI
|
JH-22-007-026-009/121
(Tharilapra)
|
3422007000NRG23200520220219670
|
20/05/2022
|
MANU HEMBRAM
|
3422007WL009092
|
MANU HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055179
|
|
MRS MANU HEMBRAM
|
()
|
|
100
|
SONARAITHARI
|
JH-22-007-026-009/138
(Tharilapra)
|
3422007000NRG23200520220219652
|
20/05/2022
|
LAKHI SOREN
|
3422007WL009091
|
LAKHI SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055177
|
|
MS LAKHI SOREN
|
()
|
|
101
|
SONARAITHARI
|
JH-22-007-026-009/146
(Tharilapra)
|
3422007000NRG23200520220219689
|
20/05/2022
|
BABURAM HEMBRAM
|
3422007WL009093
|
BABURAM HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055175
|
|
MR BABU RAM HEMBRAM
|
()
|
|
102
|
SONARAITHARI
|
JH-22-007-026-009/149
(Tharilapra)
|
3422007000NRG23200520220219698
|
20/05/2022
|
SHUKARMUNI MARANDI
|
3422007WL009094
|
SHUKARMUNI MARANDI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055265
|
|
MRS SUKARMUNI MARANDI LTI
|
()
|
|
103
|
SONARAITHARI
|
JH-22-007-026-009/150
(Tharilapra)
|
3422007000NRG23200520220219654
|
20/05/2022
|
PRAMEL SOREN
|
3422007WL009091
|
PRAMEL SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055260
|
|
MR PRAMEL SOREN
|
()
|
|
104
|
SONARAITHARI
|
JH-22-007-026-009/154
(Tharilapra)
|
3422007000NRG23200520220219671
|
20/05/2022
|
CHURAKI SOREN
|
3422007WL009092
|
CHURAKI SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055269
|
|
MRS CHURAKI SOREN
|
()
|
|
105
|
SONARAITHARI
|
JH-22-007-026-009/157
(Tharilapra)
|
3422007000NRG23200520220219699
|
20/05/2022
|
DEVI MUNNI HEMBRAM
|
3422007WL009094
|
DEVI MUNNI HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055183
|
|
MS DEVI MUNNI HEMBRAM
|
()
|
|
106
|
SONARAITHARI
|
JH-22-007-026-009/161
(Tharilapra)
|
3422007000NRG23200520220219711
|
20/05/2022
|
BABUDHAN SOREN
|
3422007WL009095
|
BABUDHAN SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055212
|
|
MR BABUDHAN SOREN
|
()
|
|
107
|
SONARAITHARI
|
JH-22-007-026-009/164
(Tharilapra)
|
3422007000NRG23200520220219672
|
20/05/2022
|
JOWA HANSADA
|
3422007WL009092
|
JOWA HANSADA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055238
|
|
MRS JOBA HASDA
|
()
|
|
108
|
SONARAITHARI
|
JH-22-007-026-009/166
(Tharilapra)
|
3422007000NRG23200520220219674
|
20/05/2022
|
SHIVDHAN TUDU
|
3422007WL009092
|
SHIVDHAN TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055173
|
|
MR SHIVDHAN TUDU
|
()
|
|
109
|
SONARAITHARI
|
JH-22-007-026-009/180
(Tharilapra)
|
3422007000NRG23200520220219656
|
20/05/2022
|
PRADHAN SOREN
|
3422007WL009091
|
PRADHAN SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055230
|
|
MR PRADHAN SOREN
|
()
|
|
110
|
SONARAITHARI
|
JH-22-007-026-009/184
(Tharilapra)
|
3422007000NRG23200520220219700
|
20/05/2022
|
BARIYAR SOREN
|
3422007WL009094
|
BARIYAR SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055277
|
|
MR BARIYAR SOREN
|
()
|
|
111
|
SONARAITHARI
|
JH-22-007-026-009/3
(Tharilapra)
|
3422007000NRG23200520220219676
|
20/05/2022
|
JUMARI MURMU
|
3422007WL009092
|
JUMARI MURMU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055185
|
|
MRS JUMARI MURMU
|
()
|
|
112
|
SONARAITHARI
|
JH-22-007-026-009/3
(Tharilapra)
|
3422007000NRG23200520220219675
|
20/05/2022
|
THEMKA MARANDI
|
3422007WL009092
|
THEMKA MARANDI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055198
|
|
MR TEMAKA MARANDI
|
()
|
|
113
|
SONARAITHARI
|
JH-22-007-026-010/227
(Tharilapra)
|
3422007000NRG23200520220219690
|
20/05/2022
|
SHANKAR DAS
|
3422007WL009093
|
SHANKAR DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055199
|
|
MR SHANKAR DAS
|
()
|
|
114
|
SONARAITHARI
|
JH-22-009-020-010/332
(Mahapur)
|
3422007000NRG23200520220219443
|
20/05/2022
|
SHARIF ANSARI
|
3422007WL009082
|
SHARIF ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055284
|
|
MR SHARIF ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117600
|
117600
|
|
|
|
|
|
|
|
|
115
|
SONARAITHARI
|
JH-22-007-026-018/38
(Tharilapra)
|
3422007000NRG23200520220219702
|
20/05/2022
|
ANGREJ MAHTHA
|
3422007WL009094
|
ANGREJ MAHTHA
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055200
|
|
MR ANGREJ MAHTHA
|
()
|
|
116
|
SONARAITHARI
|
JH-22-007-026-018/38
(Tharilapra)
|
3422007000NRG23200520220219703
|
20/05/2022
|
RABARI DEVI
|
3422007WL009094
|
RABARI DEVI
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055201
|
|
MRS RABARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
117
|
SONARAITHARI
|
JH-22-007-019-002/205
(Magdiha)
|
3422007000NRG23200520220219607
|
20/05/2022
|
sangeeta devi
|
3422007WL009089
|
sangeeta devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055299
|
|
sangeetadevi
|
()
|
|
118
|
SONARAITHARI
|
JH-22-007-020-006/1
(Mahapur)
|
3422007000NRG23200520220219465
|
20/05/2022
|
NARSINGH SOREN
|
3422007WL009084
|
NARSINGH SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055298
|
|
NARSINGHSOREN
|
()
|
|
119
|
SONARAITHARI
|
JH-22-007-020-006/18
(Mahapur)
|
3422007000NRG23200520220219466
|
20/05/2022
|
RANJAN KISKU
|
3422007WL009084
|
RANJAN KISKU
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055294
|
|
RANJANKISKU
|
()
|
|
120
|
SONARAITHARI
|
JH-22-007-020-006/279
(Mahapur)
|
3422007000NRG23200520220219470
|
20/05/2022
|
SONATAN SOREN
|
3422007WL009084
|
SONATAN SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055295
|
|
SONATANSOREN
|
()
|
|
121
|
SONARAITHARI
|
JH-22-007-020-006/46
(Mahapur)
|
3422007000NRG23200520220219280
|
20/05/2022
|
KARMACHARI RAY
|
3422007WL009076
|
KARMACHARI RAY
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055206
|
|
KARMACHARIRAY
|
()
|
|
122
|
SONARAITHARI
|
JH-22-007-020-006/47
(Mahapur)
|
3422007000NRG23200520220219474
|
20/05/2022
|
VINOD SOREN
|
3422007WL009084
|
VINOD SOREN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055297
|
|
VINODSOREN
|
()
|
|
123
|
SONARAITHARI
|
JH-22-007-020-006/51
(Mahapur)
|
3422007000NRG23200520220219476
|
20/05/2022
|
KETAKI DEVI
|
3422007WL009084
|
KETAKI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055310
|
|
KETAKIDEVI
|
()
|
|
124
|
SONARAITHARI
|
JH-22-007-020-010/111
(Mahapur)
|
3422007000NRG23200520220219491
|
20/05/2022
|
HALIMA KHATUN
|
3422007WL009085
|
HALIMA KHATUN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055313
|
|
HALIMAKHATUN
|
()
|
|
125
|
SONARAITHARI
|
JH-22-007-020-010/115
(Mahapur)
|
3422007000NRG23200520220219493
|
20/05/2022
|
HAMID MIYAN
|
3422007WL009085
|
HAMID MIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055303
|
|
HAMIDMIYAN
|
()
|
|
126
|
SONARAITHARI
|
JH-22-007-020-010/120
(Mahapur)
|
3422007000NRG23200520220219494
|
20/05/2022
|
FULJAN BIBI
|
3422007WL009085
|
FULJAN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055306
|
|
FULJANBIBI
|
()
|
|
127
|
SONARAITHARI
|
JH-22-007-020-010/121
(Mahapur)
|
3422007000NRG23200520220219495
|
20/05/2022
|
AFIJAN BIBI
|
3422007WL009085
|
AFIJAN BIBI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055307
|
|
AFIJANBIBI
|
()
|
|
128
|
SONARAITHARI
|
JH-22-007-020-012/1
(Mahapur)
|
3422007000NRG23200520220219424
|
20/05/2022
|
SIMA DEVI
|
3422007WL009081
|
SIMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055300
|
|
SIMADEVI
|
()
|
|
129
|
SONARAITHARI
|
JH-22-007-020-012/47
(Mahapur)
|
3422007000NRG23200520220219289
|
20/05/2022
|
MANJU DEVI
|
3422007WL009076
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055293
|
|
MANJUDEVI
|
()
|
|
130
|
SONARAITHARI
|
JH-22-007-025-002/27
(Sonaraytharhi)
|
3422007000NRG23200520220219392
|
20/05/2022
|
NAJO DEVI
|
3422007WL009080
|
NAJO DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055203
|
|
NAJODEVI
|
()
|
|
131
|
SONARAITHARI
|
JH-22-007-019-002/332
(Magdiha)
|
3422007000NRG23200520220219612
|
20/05/2022
|
CHAMPA DEVI
|
3422007WL009089
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055322
|
|
CHAMPADEVI
|
()
|
|
132
|
SONARAITHARI
|
JH-22-007-019-002/337
(Magdiha)
|
3422007000NRG23200520220219331
|
20/05/2022
|
SIMA DEVI
|
3422007WL009078
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055326
|
|
SIMADEVI
|
()
|
|
133
|
SONARAITHARI
|
JH-22-007-020-006/304
(Mahapur)
|
3422007000NRG23200520220219471
|
20/05/2022
|
JAGARNATH RAY
|
3422007WL009084
|
JAGARNATH RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055321
|
|
JAGARNATHRAY
|
()
|
|
134
|
SONARAITHARI
|
JH-22-007-020-006/307
(Mahapur)
|
3422007000NRG23200520220219472
|
20/05/2022
|
KIRASHNATH KISKU
|
3422007WL009084
|
KIRASHNATH KISKU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055296
|
|
KIRASHNATHKISKU
|
()
|
|
135
|
SONARAITHARI
|
JH-22-007-020-006/308
(Mahapur)
|
3422007000NRG23200520220219473
|
20/05/2022
|
JAGDISH RAY
|
3422007WL009084
|
JAGDISH RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055316
|
|
JAGDISHRAY
|
()
|
|
136
|
SONARAITHARI
|
JH-22-007-020-006/60
(Mahapur)
|
3422007000NRG23200520220219477
|
20/05/2022
|
LUKHIMUNI HEMBRAM
|
3422007WL009084
|
LUKHIMUNI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055301
|
|
LUKHIMUNIHEMBRAM
|
()
|
|
137
|
SONARAITHARI
|
JH-22-007-020-010/113
(Mahapur)
|
3422007000NRG23200520220219281
|
20/05/2022
|
MALTI DEVI
|
3422007WL009076
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055202
|
|
MALTIDEVI
|
()
|
|
138
|
SONARAITHARI
|
JH-22-007-020-010/123
(Mahapur)
|
3422007000NRG23200520220219496
|
20/05/2022
|
JAHIMA BIBI
|
3422007WL009085
|
JAHIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055324
|
|
JAHIMABIBI
|
()
|
|
139
|
SONARAITHARI
|
JH-22-007-020-010/143
(Mahapur)
|
3422007000NRG23200520220219498
|
20/05/2022
|
MUSTKIM ANSARI
|
3422007WL009085
|
MUSTKIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055325
|
|
MUSTKIMANSARI
|
()
|
|
140
|
SONARAITHARI
|
JH-22-007-020-010/156
(Mahapur)
|
3422007000NRG23200520220219500
|
20/05/2022
|
TAIYAB ANSARI
|
3422007WL009085
|
TAIYAB ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055315
|
|
TAIYABANSARI
|
()
|
|
141
|
SONARAITHARI
|
JH-22-007-020-010/158
(Mahapur)
|
3422007000NRG23200520220219502
|
20/05/2022
|
NASIBA KHATUN
|
3422007WL009085
|
NASIBA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055317
|
|
NASIBAKHATUN
|
()
|
|
142
|
SONARAITHARI
|
JH-22-007-020-010/292
(Mahapur)
|
3422007000NRG23200520220219286
|
20/05/2022
|
BHAWANI DEVI
|
3422007WL009076
|
BHAWANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055311
|
|
BHAWANIDEVI
|
()
|
|
143
|
SONARAITHARI
|
JH-22-007-020-010/307
(Mahapur)
|
3422007000NRG23200520220219362
|
20/05/2022
|
MURASLIM ANSARI
|
3422007WL009079
|
MURASLIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055329
|
|
MURASLIMANSARI
|
()
|
|
144
|
SONARAITHARI
|
JH-22-007-020-010/311
(Mahapur)
|
3422007000NRG23200520220219423
|
20/05/2022
|
MANRIKA DEVI
|
3422007WL009081
|
MANRIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055309
|
|
MANRIKADEVI
|
()
|
|
145
|
SONARAITHARI
|
JH-22-007-020-010/312
(Mahapur)
|
3422007000NRG23200520220219363
|
20/05/2022
|
RUKUPA KHATUN
|
3422007WL009079
|
RUKUPA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055308
|
|
RUKUPAKHATUN
|
()
|
|
146
|
SONARAITHARI
|
JH-22-007-020-010/316
(Mahapur)
|
3422007000NRG23200520220219365
|
20/05/2022
|
MINA KUMARI
|
3422007WL009079
|
MINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055204
|
|
MINAKUMARI
|
()
|
|
147
|
SONARAITHARI
|
JH-22-007-020-010/325
(Mahapur)
|
3422007000NRG23200520220219366
|
20/05/2022
|
AFJAL ANSARI
|
3422007WL009079
|
AFJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055304
|
|
AFJALANSARI
|
()
|
|
148
|
SONARAITHARI
|
JH-22-007-020-010/326
(Mahapur)
|
3422007000NRG23200520220219367
|
20/05/2022
|
WAHIDA KHATUN
|
3422007WL009079
|
WAHIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055318
|
|
WAHIDAKHATUN
|
()
|
|
149
|
SONARAITHARI
|
JH-22-007-020-010/327
(Mahapur)
|
3422007000NRG23200520220219368
|
20/05/2022
|
NAJMIN KHATUN
|
3422007WL009079
|
NAJMIN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055319
|
|
NAJMINKHATUN
|
()
|
|
150
|
SONARAITHARI
|
JH-22-007-020-012/15
(Mahapur)
|
3422007000NRG23200520220219440
|
20/05/2022
|
UTMA DEVI
|
3422007WL009082
|
UTMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055312
|
|
UTMADEVI
|
()
|
|
151
|
SONARAITHARI
|
JH-22-007-020-012/59
(Mahapur)
|
3422007000NRG23200520220219527
|
20/05/2022
|
SUNITA DEVI
|
3422007WL009086
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055323
|
|
SUNITADEVI
|
()
|
|
152
|
SONARAITHARI
|
JH-22-007-020-012/61
(Mahapur)
|
3422007000NRG23200520220219425
|
20/05/2022
|
LILAWATI DEVI
|
3422007WL009081
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055302
|
|
LILAWATIDEVI
|
()
|
|
153
|
SONARAITHARI
|
JH-22-007-020-012/72
(Mahapur)
|
3422007000NRG23200520220219459
|
20/05/2022
|
MALTI DEVI
|
3422007WL009083
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055314
|
|
MALTIDEVI
|
()
|
|
154
|
SONARAITHARI
|
JH-22-007-020-017/159
(Mahapur)
|
3422007000NRG23200520220219552
|
20/05/2022
|
GULSHAN KHATUN
|
3422007WL009087
|
GULSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055328
|
|
GULSHANKHATUN
|
()
|
|
155
|
SONARAITHARI
|
JH-22-007-020-017/322
(Mahapur)
|
3422007000NRG23200520220219558
|
20/05/2022
|
JUBAIDA KHATUN
|
3422007WL009087
|
JUBAIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055205
|
|
JUBAIDAKHATUN
|
()
|
|
156
|
SONARAITHARI
|
JH-22-007-020-017/366
(Mahapur)
|
3422007000NRG23200520220219559
|
20/05/2022
|
RUKSANA BIBI
|
3422007WL009087
|
RUKSANA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055305
|
|
RUKSANABIBI
|
()
|
|
157
|
SONARAITHARI
|
JH-22-007-026-008/92
(Tharilapra)
|
3422007000NRG23200520220219668
|
20/05/2022
|
MUKESH YADAV
|
3422007WL009092
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055327
|
|
MUKESHYADAV
|
()
|
|
158
|
SONARAITHARI
|
JH-22-007-026-009/166
(Tharilapra)
|
3422007000NRG23200520220219673
|
20/05/2022
|
PAKKU TUDU
|
3422007WL009092
|
PAKKU TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588055320
|
|
PAKKUTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198240
|
198240
|
|
|
|
|
|
|
|