|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONARAITHARI
|
JH-22-007-007-010/55
(Brahmotara)
|
3422007000NRG23080620220298414
|
09/06/2022
|
SAMBHU SINGH
|
3422007WL011080
|
SAMBHU SINGH
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054036
|
|
SAMBHUSINGH
|
()
|
|
2
|
SONARAITHARI
|
JH-22-007-007-011/39
(Brahmotara)
|
3422007000NRG23080620220295897
|
09/06/2022
|
PARSHURAM PANDIT
|
3422007WL011035
|
PARSHURAM PANDIT
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054034
|
|
PARSHURAMPANDIT
|
()
|
|
3
|
SONARAITHARI
|
JH-22-007-007-011/54
(Brahmotara)
|
3422007000NRG23080620220295928
|
09/06/2022
|
RANI DEVI
|
3422007WL011036
|
RANI DEVI
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053971
|
|
RANIDEVI
|
()
|
|
4
|
SONARAITHARI
|
JH-22-007-017-013/130
(Kusumthar)
|
3422007000NRG23080620220295900
|
09/06/2022
|
PURUSHOTAM PANDIT
|
3422007WL011035
|
PURUSHOTAM PANDIT
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054033
|
|
PURUSHOTAMPANDIT
|
()
|
|
5
|
SONARAITHARI
|
JH-22-007-017-013/44
(Kusumthar)
|
3422007000NRG23080620220295904
|
09/06/2022
|
BINDU DEVI
|
3422007WL011035
|
BINDU DEVI
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054035
|
|
BINDUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
SONARAITHARI
|
JH-22-007-005-003/140
(Bhorajamua)
|
3422007000NRG23090620220304137
|
09/06/2022
|
TEJRAN BIBI
|
3422007WL011273
|
TEJRAN BIBI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053972
|
|
MRS TEJARAN BIBI
|
()
|
|
7
|
SONARAITHARI
|
JH-22-007-005-003/26
(Bhorajamua)
|
3422007000NRG23090620220303751
|
09/06/2022
|
KANAN SOREN
|
3422007WL011260
|
KANAN SOREN
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053973
|
|
MR KANAN SOREN
|
()
|
|
8
|
SONARAITHARI
|
JH-22-007-005-007/122
(Bhorajamua)
|
3422007000NRG23090620220303755
|
09/06/2022
|
MADHU PANDIT
|
3422007WL011260
|
MADHU PANDIT
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054030
|
|
MR MADHU PANDIT
|
()
|
|
9
|
SONARAITHARI
|
JH-22-007-005-007/135
(Bhorajamua)
|
3422007000NRG23090620220303757
|
09/06/2022
|
UDAY PANDIT
|
3422007WL011260
|
UDAY PANDIT
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054031
|
|
MR UDAY PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
SONARAITHARI
|
JH-22-007-005-001/158
(Bhorajamua)
|
3422007000NRG23090620220304128
|
09/06/2022
|
MD shamshad Ansari
|
3422007WL011272
|
MD shamshad Ansari
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054003
|
|
MR MD SHAMSAD ANSARI
|
()
|
|
11
|
SONARAITHARI
|
JH-22-007-005-001/158
(Bhorajamua)
|
3422007000NRG23090620220304127
|
09/06/2022
|
RUBEDA BIBI
|
3422007WL011272
|
RUBEDA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053980
|
|
MS RUBEDA BIBI
|
()
|
|
12
|
SONARAITHARI
|
JH-22-007-005-001/236
(Bhorajamua)
|
3422007000NRG23090620220303749
|
09/06/2022
|
yugal miyan
|
3422007WL011260
|
yugal miyan
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053997
|
|
MR YUGAL MIYAN
|
()
|
|
13
|
SONARAITHARI
|
JH-22-007-005-001/56
(Bhorajamua)
|
3422007000NRG23090620220304129
|
09/06/2022
|
Jahruddin Ansari
|
3422007WL011272
|
Jahruddin Ansari
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053988
|
|
MR JAHRUDDIN ANSARI
|
()
|
|
14
|
SONARAITHARI
|
JH-22-007-005-001/56
(Bhorajamua)
|
3422007000NRG23090620220304130
|
09/06/2022
|
Momiran bibi
|
3422007WL011272
|
Momiran bibi
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053989
|
|
MRS MOMIRAN BIBI
|
()
|
|
15
|
SONARAITHARI
|
JH-22-007-005-001/749
(Bhorajamua)
|
3422007000NRG23090620220303750
|
09/06/2022
|
RABINA BIBI
|
3422007WL011260
|
RABINA BIBI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053986
|
|
MRS RABINA BIBI
|
()
|
|
16
|
SONARAITHARI
|
JH-22-007-005-002/394
(Bhorajamua)
|
3422007000NRG23090620220304051
|
09/06/2022
|
BASANTI DEVI
|
3422007WL011267
|
BASANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054019
|
|
MRS BASANTI DEVI
|
()
|
|
17
|
SONARAITHARI
|
JH-22-007-005-005/7
(Bhorajamua)
|
3422007000NRG23090620220303754
|
09/06/2022
|
Dharmendar mandal
|
3422007WL011260
|
Dharmendar mandal
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053993
|
|
MR DHARMENDRA MANDAL
|
()
|
|
18
|
SONARAITHARI
|
JH-22-007-005-007/119
(Bhorajamua)
|
3422007000NRG23090620220304052
|
09/06/2022
|
SITARAM PANDIT
|
3422007WL011267
|
SITARAM PANDIT
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053987
|
|
MR SITARAM PANDIT
|
()
|
|
19
|
SONARAITHARI
|
JH-22-007-005-007/127
(Bhorajamua)
|
3422007000NRG23090620220303756
|
09/06/2022
|
ARCHANA DEVI
|
3422007WL011260
|
ARCHANA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054024
|
|
MRS ARCHANA DEVI
|
()
|
|
20
|
SONARAITHARI
|
JH-22-007-007-010/11
(Brahmotara)
|
3422007000NRG23080620220298371
|
09/06/2022
|
RUKAMNI DEVI
|
3422007WL011079
|
RUKAMNI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054023
|
|
MRS RUKMANI DEVI
|
()
|
|
21
|
SONARAITHARI
|
JH-22-007-007-010/35
(Brahmotara)
|
3422007000NRG23080620220298407
|
09/06/2022
|
SUMANTARA DEVI
|
3422007WL011080
|
SUMANTARA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053992
|
|
MRS SUMANTARA DEVI
|
()
|
|
22
|
SONARAITHARI
|
JH-22-007-007-010/36
(Brahmotara)
|
3422007000NRG23080620220298408
|
09/06/2022
|
BRAJ LAL SINGH
|
3422007WL011080
|
BRAJ LAL SINGH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054020
|
|
MR BRAJ LAL SINGH
|
()
|
|
23
|
SONARAITHARI
|
JH-22-007-007-010/4
(Brahmotara)
|
3422007000NRG23080620220298377
|
09/06/2022
|
UDAY SINGH
|
3422007WL011079
|
UDAY SINGH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054011
|
|
MR UDAY NATH SINGH
|
()
|
|
24
|
SONARAITHARI
|
JH-22-007-007-010/40
(Brahmotara)
|
3422007000NRG23080620220298378
|
09/06/2022
|
BHAGWATI DEVI
|
3422007WL011079
|
BHAGWATI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054026
|
|
MRS BHAGWATI DEVI
|
()
|
|
25
|
SONARAITHARI
|
JH-22-007-007-010/41
(Brahmotara)
|
3422007000NRG23080620220298379
|
09/06/2022
|
SARASWATI DEVI
|
3422007WL011079
|
SARASWATI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054027
|
|
MRS SARASWATI DEVI
|
()
|
|
26
|
SONARAITHARI
|
JH-22-007-007-010/42
(Brahmotara)
|
3422007000NRG23080620220298410
|
09/06/2022
|
MOHINI DEVI
|
3422007WL011080
|
MOHINI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053981
|
|
MS MEENA DEVI
|
()
|
|
27
|
SONARAITHARI
|
JH-22-007-007-010/44
(Brahmotara)
|
3422007000NRG23080620220298411
|
09/06/2022
|
UPAM DEVI
|
3422007WL011080
|
UPAM DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053984
|
|
MRS UPAM DEVI
|
()
|
|
28
|
SONARAITHARI
|
JH-22-007-007-010/48
(Brahmotara)
|
3422007000NRG23080620220298380
|
09/06/2022
|
JITENDAR SINGH
|
3422007WL011079
|
JITENDAR SINGH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054016
|
|
MR JITANDAR SINGH
|
()
|
|
29
|
SONARAITHARI
|
JH-22-007-007-010/49
(Brahmotara)
|
3422007000NRG23080620220298381
|
09/06/2022
|
REKHA DEVI
|
3422007WL011079
|
REKHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054015
|
|
MRS REKHA DEVI
|
()
|
|
30
|
SONARAITHARI
|
JH-22-007-007-010/50
(Brahmotara)
|
3422007000NRG23080620220298412
|
09/06/2022
|
MUNDRI DEVI
|
3422007WL011080
|
MUNDRI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054002
|
|
MRS MUNDRI DEVI
|
()
|
|
31
|
SONARAITHARI
|
JH-22-007-007-010/51
(Brahmotara)
|
3422007000NRG23080620220298413
|
09/06/2022
|
CHETLAL SINGH
|
3422007WL011080
|
CHETLAL SINGH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054012
|
|
MR CHETLAL SINGH
|
()
|
|
32
|
SONARAITHARI
|
JH-22-007-007-010/54
(Brahmotara)
|
3422007000NRG23080620220298382
|
09/06/2022
|
TULSI SIGH
|
3422007WL011079
|
TULSI SIGH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054001
|
|
MR TULSI SINGH
|
()
|
|
33
|
SONARAITHARI
|
JH-22-007-007-010/56
(Brahmotara)
|
3422007000NRG23080620220298383
|
09/06/2022
|
YUGAL SINGH
|
3422007WL011079
|
YUGAL SINGH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053978
|
|
MR YUGAL SINGH
|
()
|
|
34
|
SONARAITHARI
|
JH-22-007-007-010/57
(Brahmotara)
|
3422007000NRG23080620220298415
|
09/06/2022
|
DILO SINGH
|
3422007WL011080
|
DILO SINGH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053995
|
|
MR DILO SINGH
|
()
|
|
35
|
SONARAITHARI
|
JH-22-007-007-010/58
(Brahmotara)
|
3422007000NRG23080620220298384
|
09/06/2022
|
TEJNARAYAN SINGH
|
3422007WL011079
|
TEJNARAYAN SINGH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053983
|
|
MR TEJNARAYAN SINGH
|
()
|
|
36
|
SONARAITHARI
|
JH-22-007-007-010/61
(Brahmotara)
|
3422007000NRG23080620220298385
|
09/06/2022
|
TRIVENI SINGH
|
3422007WL011079
|
TRIVENI SINGH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053999
|
|
MR TRIVENI SINGH
|
()
|
|
37
|
SONARAITHARI
|
JH-22-007-007-011/3
(Brahmotara)
|
3422007000NRG23080620220295896
|
09/06/2022
|
RABARI DEVI
|
3422007WL011035
|
RABARI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054037
|
|
MRS RABARI DEVI
|
()
|
|
38
|
SONARAITHARI
|
JH-22-007-007-011/43
(Brahmotara)
|
3422007000NRG23080620220295923
|
09/06/2022
|
LILA DEVI
|
3422007WL011036
|
LILA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054014
|
|
MS LILA DEVI
|
()
|
|
39
|
SONARAITHARI
|
JH-22-007-007-011/47
(Brahmotara)
|
3422007000NRG23080620220295898
|
09/06/2022
|
BABLU PANDEY
|
3422007WL011035
|
BABLU PANDEY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053990
|
|
MS BABLU PANDEY
|
()
|
|
40
|
SONARAITHARI
|
JH-22-007-007-011/47
(Brahmotara)
|
3422007000NRG23080620220295899
|
09/06/2022
|
BINA DEVI
|
3422007WL011035
|
BINA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054000
|
|
MRS BINA DEVI
|
()
|
|
41
|
SONARAITHARI
|
JH-22-007-007-011/48
(Brahmotara)
|
3422007000NRG23080620220295924
|
09/06/2022
|
DARWARI DEVI
|
3422007WL011036
|
DARWARI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054004
|
|
MRS DARWARI DEVI
|
()
|
|
42
|
SONARAITHARI
|
JH-22-007-007-011/49
(Brahmotara)
|
3422007000NRG23080620220295925
|
09/06/2022
|
DEGHRU MANDAL
|
3422007WL011036
|
DEGHRU MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053998
|
|
MR DEGHRU MANDAL
|
()
|
|
43
|
SONARAITHARI
|
JH-22-007-007-011/50
(Brahmotara)
|
3422007000NRG23080620220295926
|
09/06/2022
|
GUDIYA DEVI
|
3422007WL011036
|
GUDIYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054022
|
|
MRS GUDIYA DEVI
|
()
|
|
44
|
SONARAITHARI
|
JH-22-007-007-011/52
(Brahmotara)
|
3422007000NRG23080620220295927
|
09/06/2022
|
TULSI DEVI
|
3422007WL011036
|
TULSI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053985
|
|
MS TULSI DEVI
|
()
|
|
45
|
SONARAITHARI
|
JH-22-007-007-011/56
(Brahmotara)
|
3422007000NRG23080620220295929
|
09/06/2022
|
RANJIT PANDEY
|
3422007WL011036
|
RANJIT PANDEY
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053974
|
|
MR RANJIT PANDEY
|
()
|
|
46
|
SONARAITHARI
|
JH-22-007-007-011/57
(Brahmotara)
|
3422007000NRG23080620220295930
|
09/06/2022
|
KANTI DEVI
|
3422007WL011036
|
KANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054017
|
|
MISS KANTI DEVI
|
()
|
|
47
|
SONARAITHARI
|
JH-22-007-011-002/184
(Dondiya)
|
3422007000NRG23090620220304195
|
09/06/2022
|
TINKU KUMAR YADAV
|
3422007WL011275
|
TINKU KUMAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053975
|
|
MR TINKU KUMAR YADAV
|
()
|
|
48
|
SONARAITHARI
|
JH-22-007-011-003/28
(Dondiya)
|
3422007000NRG23090620220304219
|
09/06/2022
|
PARVATI DEVI
|
3422007WL011277
|
PARVATI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053991
|
|
MRS PARVATI DEVI
|
()
|
|
49
|
SONARAITHARI
|
JH-22-007-011-003/44-A
(Dondiya)
|
3422007000NRG23090620220304222
|
09/06/2022
|
NANDRAM YADAV
|
3422007WL011277
|
NANDRAM YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054029
|
|
MR NANDRAM YADAV
|
()
|
|
50
|
SONARAITHARI
|
JH-22-007-011-006/11
(Dondiya)
|
3422007000NRG23090620220304261
|
09/06/2022
|
ASHA DEVI
|
3422007WL011279
|
ASHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054021
|
|
MRS ASHA DEVI
|
()
|
|
51
|
SONARAITHARI
|
JH-22-007-011-006/214
(Dondiya)
|
3422007000NRG23090620220304267
|
09/06/2022
|
HARIHAR MANDAL
|
3422007WL011279
|
HARIHAR MANDAL
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054025
|
|
MR HARIHAR MANDAL
|
()
|
|
52
|
SONARAITHARI
|
JH-22-007-011-006/279
(Dondiya)
|
3422007000NRG23090620220304268
|
09/06/2022
|
SARITA DEVI
|
3422007WL011279
|
SARITA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053994
|
|
MRS SARITA DEVI
|
()
|
|
53
|
SONARAITHARI
|
JH-22-007-011-006/280
(Dondiya)
|
3422007000NRG23090620220304168
|
09/06/2022
|
DUKHAN MAHTO
|
3422007WL011274
|
DUKHAN MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053982
|
|
MR DUKHAN MAHTO
|
()
|
|
54
|
SONARAITHARI
|
JH-22-007-011-006/285
(Dondiya)
|
3422007000NRG23090620220304169
|
09/06/2022
|
SHABITRI DEVI
|
3422007WL011274
|
SHABITRI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054013
|
|
MRS SHABITRI DEVI
|
()
|
|
55
|
SONARAITHARI
|
JH-22-007-011-006/33-A
(Dondiya)
|
3422007000NRG23090620220304269
|
09/06/2022
|
KAMAL MAHRA
|
3422007WL011279
|
KAMAL MAHRA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053977
|
|
MR KAMAL MAHRA
|
()
|
|
56
|
SONARAITHARI
|
JH-22-007-011-006/69
(Dondiya)
|
3422007000NRG23090620220304173
|
09/06/2022
|
GHANSHYAM YADAV
|
3422007WL011274
|
GHANSHYAM YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054018
|
|
MR GHANSHYAM YADAV
|
()
|
|
57
|
SONARAITHARI
|
JH-22-007-011-009/13
(Dondiya)
|
3422007000NRG23090620220304242
|
09/06/2022
|
MUKESH YADAV
|
3422007WL011278
|
MUKESH YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053996
|
|
MR MUKESH YADAV
|
()
|
|
58
|
SONARAITHARI
|
JH-22-007-011-009/389
(Dondiya)
|
3422007000NRG23090620220304246
|
09/06/2022
|
RAMESHWAR YADAV
|
3422007WL011278
|
RAMESHWAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053976
|
|
MR RAMESHWAR MAHATO
|
()
|
|
59
|
SONARAITHARI
|
JH-22-007-011-009/391
(Dondiya)
|
3422007000NRG23090620220304247
|
09/06/2022
|
BIRANCHI YADAV
|
3422007WL011278
|
BIRANCHI YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291053979
|
|
MR BIRANCHI YADAV
|
()
|
|
60
|
SONARAITHARI
|
JH-22-007-011-009/55
(Dondiya)
|
3422007000NRG23090620220304202
|
09/06/2022
|
Gajadhar yadav
|
3422007WL011275
|
Gajadhar yadav
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054028
|
|
MR GAJADHAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
61
|
SONARAITHARI
|
JH-22-007-005-003/26
(Bhorajamua)
|
3422007000NRG23090620220303752
|
09/06/2022
|
Dhani manjhiyan
|
3422007WL011260
|
Dhani manjhiyan
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054032
|
|
Dhanimanjhiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
SONARAITHARI
|
JH-22-007-005-005/236
(Bhorajamua)
|
3422007000NRG23090620220303753
|
09/06/2022
|
MIRA DEVI
|
3422007WL011260
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054007
|
|
MIRADEVI
|
()
|
|
63
|
SONARAITHARI
|
JH-22-007-007-011/40
(Brahmotara)
|
3422007000NRG23080620220295921
|
09/06/2022
|
HARINDRA PANDIT
|
3422007WL011036
|
HARINDRA PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054005
|
|
HARINDRAPANDIT
|
()
|
|
64
|
SONARAITHARI
|
JH-22-007-007-011/41
(Brahmotara)
|
3422007000NRG23080620220295922
|
09/06/2022
|
SANJAY PANDIT
|
3422007WL011036
|
SANJAY PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054006
|
|
SANJAYPANDIT
|
()
|
|
65
|
SONARAITHARI
|
JH-22-007-011-009/399
(Dondiya)
|
3422007000NRG23090620220304248
|
09/06/2022
|
TEJNARAYAN MAHTO
|
3422007WL011278
|
TEJNARAYAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054008
|
|
TEJNARAYANMAHTO
|
()
|
|
66
|
SONARAITHARI
|
JH-22-007-011-011/107
(Dondiya)
|
3422007000NRG23090620220304178
|
09/06/2022
|
TARUN RAY
|
3422007WL011274
|
TARUN RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054010
|
|
TARUNRAY
|
()
|
|
67
|
SONARAITHARI
|
JH-22-007-017-013/189
(Kusumthar)
|
3422007000NRG23080620220295903
|
09/06/2022
|
SURESH PANDIT
|
3422007WL011035
|
SURESH PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291054009
|
|
SURESHPANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84420
|
84420
|
|
|
|
|
|
|
|