|
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
|
PALOJORI
|
JH-22-003-002-001/30
(Bandhdih)
|
3422003000NRG23130420220004198
|
13/04/2022
|
Rabina Bibi
|
3422003WL000200
|
Rabina Bibi
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628096
|
|
RabinaBibi
|
()
|
|
2
|
PALOJORI
|
JH-22-003-002-001/71
(Bandhdih)
|
3422003000NRG23130420220004266
|
13/04/2022
|
SAHNAJ BIBI
|
3422003WL000203
|
SAHNAJ BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628099
|
|
SAHNAJBIBI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-002-001/71
(Bandhdih)
|
3422003000NRG23130420220004265
|
13/04/2022
|
SAMIR ANSARI
|
3422003WL000203
|
SAMIR ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628046
|
|
SAMIRANSARI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-002-002/392
(Bandhdih)
|
3422003000NRG23130420220004002
|
13/04/2022
|
Marjina Bibi
|
3422003WL000191
|
Marjina Bibi
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628090
|
|
MarjinaBibi
|
()
|
|
5
|
PALOJORI
|
JH-22-003-002-002/488
(Bandhdih)
|
3422003000NRG23130420220003920
|
13/04/2022
|
Badruddin Ansari
|
3422003WL000188
|
Badruddin Ansari
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628067
|
|
BadruddinAnsari
|
()
|
|
6
|
PALOJORI
|
JH-22-003-002-002/627
(Bandhdih)
|
3422003000NRG23130420220004003
|
13/04/2022
|
GULBANU KHATUN
|
3422003WL000191
|
GULBANU KHATUN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628049
|
|
GULBANUKHATUN
|
()
|
|
7
|
PALOJORI
|
JH-22-003-002-002/694
(Bandhdih)
|
3422003000NRG23130420220004267
|
13/04/2022
|
CHIRAUDDIN ANSARI
|
3422003WL000203
|
CHIRAUDDIN ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628063
|
|
CHIRAUDDINANSARI
|
()
|
|
8
|
PALOJORI
|
JH-22-003-002-002/717
(Bandhdih)
|
3422003000NRG23130420220004244
|
13/04/2022
|
DAUD MIAN
|
3422003WL000202
|
DAUD MIAN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628060
|
|
DAUDMIAN
|
()
|
|
9
|
PALOJORI
|
JH-22-003-002-003/11
(Bandhdih)
|
3422003000NRG23130420220004246
|
13/04/2022
|
SANJHI DEVI
|
3422003WL000202
|
SANJHI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628093
|
|
SANJHIDEVI
|
()
|
|
10
|
PALOJORI
|
JH-22-003-002-003/116
(Bandhdih)
|
3422003000NRG23130420220004247
|
13/04/2022
|
DHANESHWAR MAHTO
|
3422003WL000202
|
DHANESHWAR MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628070
|
|
DHANESHWARMAHTO
|
()
|
|
11
|
PALOJORI
|
JH-22-003-002-003/348
(Bandhdih)
|
3422003000NRG23130420220004169
|
13/04/2022
|
VIKASH RAJWAR
|
3422003WL000198
|
VIKASH RAJWAR
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628110
|
|
VIKASHRAJWAR
|
()
|
|
12
|
PALOJORI
|
JH-22-003-002-003/355
(Bandhdih)
|
3422003000NRG23130420220004248
|
13/04/2022
|
NITAY MAHTO
|
3422003WL000202
|
NITAY MAHTO
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628098
|
|
NITAYMAHTO
|
()
|
|
13
|
PALOJORI
|
JH-22-003-002-005/27
(Bandhdih)
|
3422003000NRG23130420220004252
|
13/04/2022
|
RINA DEVI
|
3422003WL000202
|
RINA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628058
|
|
RINADEVI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-002-005/32
(Bandhdih)
|
3422003000NRG23130420220003981
|
13/04/2022
|
MOTIJAN BIBI
|
3422003WL000190
|
MOTIJAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628056
|
|
MOTIJANBIBI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-002-005/355
(Bandhdih)
|
3422003000NRG23130420220004102
|
13/04/2022
|
FATIMA BIBI
|
3422003WL000195
|
FATIMA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628050
|
|
FATIMABIBI
|
()
|
|
16
|
PALOJORI
|
JH-22-003-002-005/379
(Bandhdih)
|
3422003000NRG23130420220004103
|
13/04/2022
|
SAKINA BIBI
|
3422003WL000195
|
SAKINA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628109
|
|
SAKINABIBI
|
()
|
|
17
|
PALOJORI
|
JH-22-003-002-005/74
(Bandhdih)
|
3422003000NRG23130420220004105
|
13/04/2022
|
RAHINA BIBI
|
3422003WL000195
|
RAHINA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628105
|
|
RAHINABIBI
|
()
|
|
18
|
PALOJORI
|
JH-22-003-002-006/171
(Bandhdih)
|
3422003000NRG23130420220004170
|
13/04/2022
|
Menejar Hembram
|
3422003WL000198
|
Menejar Hembram
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628051
|
|
MenejarHembram
|
()
|
|
19
|
PALOJORI
|
JH-22-003-002-006/172
(Bandhdih)
|
3422003000NRG23130420220004008
|
13/04/2022
|
Pashupati Hembram
|
3422003WL000191
|
Pashupati Hembram
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628065
|
|
PashupatiHembram
|
()
|
|
20
|
PALOJORI
|
JH-22-003-002-006/3
(Bandhdih)
|
3422003000NRG23130420220004106
|
13/04/2022
|
LILMANI KISKU
|
3422003WL000195
|
LILMANI KISKU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628113
|
|
LILMANIKISKU
|
()
|
|
21
|
PALOJORI
|
JH-22-003-002-006/87
(Bandhdih)
|
3422003000NRG23130420220003982
|
13/04/2022
|
MITHUN HEMBROM
|
3422003WL000190
|
MITHUN HEMBROM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628108
|
|
MITHUNHEMBROM
|
()
|
|
22
|
PALOJORI
|
JH-22-003-002-006/89
(Bandhdih)
|
3422003000NRG23130420220003983
|
13/04/2022
|
KALI HEMBRAM
|
3422003WL000190
|
KALI HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628097
|
|
KALIHEMBRAM
|
()
|
|
23
|
PALOJORI
|
JH-22-003-002-007/103
(Bandhdih)
|
3422003000NRG23130420220004010
|
13/04/2022
|
JIYARAT BHAT
|
3422003WL000191
|
JIYARAT BHAT
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628081
|
|
JIYARATBHAT
|
()
|
|
24
|
PALOJORI
|
JH-22-003-002-007/130
(Bandhdih)
|
3422003000NRG23130420220003984
|
13/04/2022
|
SAMANTI HEMBRAM
|
3422003WL000190
|
SAMANTI HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628062
|
|
SAMANTIHEMBRAM
|
()
|
|
25
|
PALOJORI
|
JH-22-003-002-007/185
(Bandhdih)
|
3422003000NRG23130420220003948
|
13/04/2022
|
MANODI MURMU
|
3422003WL000189
|
MANODI MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628115
|
|
MANODIMURMU
|
()
|
|
26
|
PALOJORI
|
JH-22-003-002-007/194
(Bandhdih)
|
3422003000NRG23130420220003922
|
13/04/2022
|
NILA TUDU
|
3422003WL000188
|
NILA TUDU
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628066
|
|
NILATUDU
|
()
|
|
27
|
PALOJORI
|
JH-22-003-002-007/213
(Bandhdih)
|
3422003000NRG23130420220003950
|
13/04/2022
|
MANGAL HEMBRAM
|
3422003WL000189
|
MANGAL HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628069
|
|
MANGALHEMBRAM
|
()
|
|
28
|
PALOJORI
|
JH-22-003-002-007/214
(Bandhdih)
|
3422003000NRG23130420220003951
|
13/04/2022
|
SABODI SOREN
|
3422003WL000189
|
SABODI SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628101
|
|
SABODISOREN
|
()
|
|
29
|
PALOJORI
|
JH-22-003-002-007/359
(Bandhdih)
|
3422003000NRG23130420220003923
|
13/04/2022
|
Sahebram Murmu
|
3422003WL000188
|
Sahebram Murmu
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628045
|
|
SahebramMurmu
|
()
|
|
30
|
PALOJORI
|
JH-22-003-002-007/433
(Bandhdih)
|
3422003000NRG23130420220004273
|
13/04/2022
|
BABUDHAN MURMU
|
3422003WL000203
|
BABUDHAN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628075
|
|
BABUDHANMURMU
|
()
|
|
31
|
PALOJORI
|
JH-22-003-002-007/443
(Bandhdih)
|
3422003000NRG23130420220004171
|
13/04/2022
|
SHISHULAL TUDU
|
3422003WL000198
|
SHISHULAL TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628074
|
|
SHISHULALTUDU
|
()
|
|
32
|
PALOJORI
|
JH-22-003-002-007/634
(Bandhdih)
|
3422003000NRG23130420220003956
|
13/04/2022
|
MANOJ TUDU
|
3422003WL000189
|
MANOJ TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628054
|
|
MANOJTUDU
|
()
|
|
33
|
PALOJORI
|
JH-22-003-002-008/200
(Bandhdih)
|
3422003000NRG23130420220004013
|
13/04/2022
|
Kamal Tudu
|
3422003WL000191
|
Kamal Tudu
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628071
|
|
KamalTudu
|
()
|
|
34
|
PALOJORI
|
JH-22-003-002-008/201
(Bandhdih)
|
3422003000NRG23130420220004038
|
13/04/2022
|
Shivdhan Soren
|
3422003WL000192
|
Shivdhan Soren
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628047
|
|
ShivdhanSoren
|
()
|
|
35
|
PALOJORI
|
JH-22-003-002-008/224
(Bandhdih)
|
3422003000NRG23130420220003925
|
13/04/2022
|
Eleksan Murmu
|
3422003WL000188
|
Eleksan Murmu
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628072
|
|
EleksanMurmu
|
()
|
|
36
|
PALOJORI
|
JH-22-003-002-008/225
(Bandhdih)
|
3422003000NRG23130420220004069
|
13/04/2022
|
Mati Soren
|
3422003WL000193
|
Mati Soren
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628104
|
|
MatiSoren
|
()
|
|
37
|
PALOJORI
|
JH-22-003-002-008/225
(Bandhdih)
|
3422003000NRG23130420220004068
|
13/04/2022
|
Sonalal Murmu
|
3422003WL000193
|
Sonalal Murmu
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628103
|
|
SonalalMurmu
|
()
|
|
38
|
PALOJORI
|
JH-22-003-002-008/227
(Bandhdih)
|
3422003000NRG23130420220004040
|
13/04/2022
|
ALOK TUDU
|
3422003WL000192
|
ALOK TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628083
|
|
ALOKTUDU
|
()
|
|
39
|
PALOJORI
|
JH-22-003-002-008/249
(Bandhdih)
|
3422003000NRG23130420220004014
|
13/04/2022
|
PRKASH TUDU
|
3422003WL000191
|
PRKASH TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628043
|
|
PRKASHTUDU
|
()
|
|
40
|
PALOJORI
|
JH-22-003-002-009/223
(Bandhdih)
|
3422003000NRG23130420220004110
|
13/04/2022
|
KAMAL SOREN
|
3422003WL000195
|
KAMAL SOREN
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628068
|
|
KAMALSOREN
|
()
|
|
41
|
PALOJORI
|
JH-22-003-002-009/225
(Bandhdih)
|
3422003000NRG23130420220004087
|
13/04/2022
|
RAJIYA BIBI
|
3422003WL000194
|
RAJIYA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628117
|
|
RAJIYABIBI
|
()
|
|
42
|
PALOJORI
|
JH-22-003-002-009/226
(Bandhdih)
|
3422003000NRG23130420220004071
|
13/04/2022
|
JABBAR ANSARI
|
3422003WL000193
|
JABBAR ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628084
|
|
JABBARANSARI
|
()
|
|
43
|
PALOJORI
|
JH-22-003-002-009/233
(Bandhdih)
|
3422003000NRG23130420220004016
|
13/04/2022
|
Lakhan Murmu
|
3422003WL000191
|
Lakhan Murmu
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628044
|
|
LakhanMurmu
|
()
|
|
44
|
PALOJORI
|
JH-22-003-002-009/270
(Bandhdih)
|
3422003000NRG23130420220004285
|
13/04/2022
|
GULEHAR BIBI
|
3422003WL000204
|
GULEHAR BIBI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628095
|
|
GULEHARBIBI
|
()
|
|
45
|
PALOJORI
|
JH-22-003-002-009/303
(Bandhdih)
|
3422003000NRG23130420220004286
|
13/04/2022
|
SIDDIK MIAN
|
3422003WL000204
|
SIDDIK MIAN
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628092
|
|
SIDDIKMIAN
|
()
|
|
46
|
PALOJORI
|
JH-22-003-002-009/305
(Bandhdih)
|
3422003000NRG23130420220004287
|
13/04/2022
|
MATIJAN BIBI
|
3422003WL000204
|
MATIJAN BIBI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628116
|
|
MATIJANBIBI
|
()
|
|
47
|
PALOJORI
|
JH-22-003-002-009/32
(Bandhdih)
|
3422003000NRG23130420220004017
|
13/04/2022
|
RASODI BASKI
|
3422003WL000191
|
RASODI BASKI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628082
|
|
RASODIBASKI
|
()
|
|
48
|
PALOJORI
|
JH-22-003-002-009/421
(Bandhdih)
|
3422003000NRG23130420220004288
|
13/04/2022
|
KAVAD ANSARI
|
3422003WL000204
|
KAVAD ANSARI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628107
|
|
KAVADANSARI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-002-009/741
(Bandhdih)
|
3422003000NRG23130420220004202
|
13/04/2022
|
SANAUL ANSARI
|
3422003WL000200
|
SANAUL ANSARI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628052
|
|
SANAULANSARI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-002-010/12
(Bandhdih)
|
3422003000NRG23130420220004203
|
13/04/2022
|
SAVITRI SOREN
|
3422003WL000200
|
SAVITRI SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628112
|
|
SAVITRISOREN
|
()
|
|
51
|
PALOJORI
|
JH-22-003-002-010/36
(Bandhdih)
|
3422003000NRG23130420220004152
|
13/04/2022
|
SHANTI TUDU
|
3422003WL000197
|
SHANTI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628094
|
|
SHANTITUDU
|
()
|
|
52
|
PALOJORI
|
JH-22-003-002-010/428
(Bandhdih)
|
3422003000NRG23130420220004135
|
13/04/2022
|
MANJU DEVI
|
3422003WL000196
|
MANJU DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628114
|
|
MANJUDEVI
|
()
|
|
53
|
PALOJORI
|
JH-22-003-002-010/443
(Bandhdih)
|
3422003000NRG23130420220004154
|
13/04/2022
|
SHAKUNTALA DEVI
|
3422003WL000197
|
SHAKUNTALA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628091
|
|
SHAKUNTALADEVI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-002-010/8
(Bandhdih)
|
3422003000NRG23130420220004155
|
13/04/2022
|
AASMAN HANSDA
|
3422003WL000197
|
AASMAN HANSDA
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628077
|
|
AASMANHANSDA
|
()
|
|
55
|
PALOJORI
|
JH-22-003-002-010/8
(Bandhdih)
|
3422003000NRG23130420220004156
|
13/04/2022
|
KISOMATI SOREN
|
3422003WL000197
|
KISOMATI SOREN
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628106
|
|
KISOMATISOREN
|
()
|
|
56
|
PALOJORI
|
JH-22-003-002-010/88
(Bandhdih)
|
3422003000NRG23130420220004186
|
13/04/2022
|
FULMANI TUDU
|
3422003WL000199
|
FULMANI TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628048
|
|
FULMANITUDU
|
()
|
|
57
|
PALOJORI
|
JH-22-003-002-010/94
(Bandhdih)
|
3422003000NRG23130420220004157
|
13/04/2022
|
RAJU HEMBRAM
|
3422003WL000197
|
RAJU HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628085
|
|
RAJUHEMBRAM
|
()
|
|
58
|
PALOJORI
|
JH-22-003-002-011/106
(Bandhdih)
|
3422003000NRG23130420220004187
|
13/04/2022
|
LILMUNI BASKI
|
3422003WL000199
|
LILMUNI BASKI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628061
|
|
LILMUNIBASKI
|
()
|
|
59
|
PALOJORI
|
JH-22-003-002-011/73
(Bandhdih)
|
3422003000NRG23130420220004188
|
13/04/2022
|
AMIN MURMU
|
3422003WL000199
|
AMIN MURMU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628102
|
|
AMINMURMU
|
()
|
|
60
|
PALOJORI
|
JH-22-003-002-011/74
(Bandhdih)
|
3422003000NRG23130420220004189
|
13/04/2022
|
RAKHIMANI HEMBRAM
|
3422003WL000199
|
RAKHIMANI HEMBRAM
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628100
|
|
RAKHIMANIHEMBRAM
|
()
|
|
61
|
PALOJORI
|
JH-22-003-002-013/128
(Bandhdih)
|
3422003000NRG23130420220004226
|
13/04/2022
|
PINKI DEVI
|
3422003WL000201
|
PINKI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628111
|
|
PINKIDEVI
|
()
|
|
62
|
PALOJORI
|
JH-22-003-012-002/202
(Kachuwasoli)
|
3422003000NRG23130420220003728
|
13/04/2022
|
MANCHAN RAY
|
3422003WL000183
|
MANCHAN RAY
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628078
|
|
MANCHANRAY
|
()
|
|
63
|
PALOJORI
|
JH-22-003-012-002/300
(Kachuwasoli)
|
3422003000NRG23130420220003729
|
13/04/2022
|
ROJONI DEVI
|
3422003WL000183
|
ROJONI DEVI
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628076
|
|
ROJONIDEVI
|
()
|
|
64
|
PALOJORI
|
JH-22-003-012-004/260
(Kachuwasoli)
|
3422003000NRG23130420220004299
|
13/04/2022
|
DHANRAJ MAHTO
|
3422003WL000205
|
DHANRAJ MAHTO
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628055
|
|
DHANRAJMAHTO
|
()
|
|
65
|
PALOJORI
|
JH-22-003-012-007/269
(Kachuwasoli)
|
3422003000NRG23130420220003549
|
13/04/2022
|
RAJIV KUMAR MANDAL
|
3422003WL000181
|
RAJIV KUMAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628086
|
|
RAJIVKUMARMANDAL
|
()
|
|
66
|
PALOJORI
|
JH-22-003-012-007/27
(Kachuwasoli)
|
3422003000NRG23130420220003631
|
13/04/2022
|
UPENDRA MANDAL
|
3422003WL000182
|
UPENDRA MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628059
|
|
UPENDRAMANDAL
|
()
|
|
67
|
PALOJORI
|
JH-22-003-012-007/274
(Kachuwasoli)
|
3422003000NRG23130420220003550
|
13/04/2022
|
DINESH KUMAR MANDAL
|
3422003WL000181
|
DINESH KUMAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628087
|
|
DINESHKUMARMANDAL
|
()
|
|
68
|
PALOJORI
|
JH-22-003-012-007/287
(Kachuwasoli)
|
3422003000NRG23130420220003554
|
13/04/2022
|
SUDAMA DEVI
|
3422003WL000181
|
SUDAMA DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628080
|
|
SUDAMADEVI
|
()
|
|
69
|
PALOJORI
|
JH-22-003-012-007/311
(Kachuwasoli)
|
3422003000NRG23130420220003558
|
13/04/2022
|
DIWAKAR MANDAL
|
3422003WL000181
|
DIWAKAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628088
|
|
DIWAKARMANDAL
|
()
|
|
70
|
PALOJORI
|
JH-22-003-012-007/321
(Kachuwasoli)
|
3422003000NRG23130420220003560
|
13/04/2022
|
AMITA KUMAR MANDAL
|
3422003WL000181
|
AMITA KUMAR MANDAL
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628089
|
|
AMITAKUMARMANDAL
|
()
|
|
71
|
PALOJORI
|
JH-22-003-012-009/20
(Kachuwasoli)
|
3422003000NRG23130420220003837
|
13/04/2022
|
SAPAN MAHATO
|
3422003WL000186
|
SAPAN MAHATO
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628079
|
|
SAPANMAHATO
|
()
|
|
72
|
PALOJORI
|
JH-22-003-012-009/288
(Kachuwasoli)
|
3422003000NRG23130420220003838
|
13/04/2022
|
MUKESH MAHTO
|
3422003WL000186
|
MUKESH MAHTO
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628053
|
|
MUKESHMAHTO
|
()
|
|
73
|
PALOJORI
|
JH-22-003-012-014/350
(Kachuwasoli)
|
3422003000NRG23130420220003807
|
13/04/2022
|
UJJWAL KUMAR PANDIT
|
3422003WL000185
|
UJJWAL KUMAR PANDIT
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628064
|
|
UJJWALKUMARPANDIT
|
()
|
|
74
|
PALOJORI
|
JH-22-003-012-014/69
(Kachuwasoli)
|
3422003000NRG23130420220003749
|
13/04/2022
|
SAHDEV PANDIT
|
3422003WL000183
|
SAHDEV PANDIT
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628073
|
|
SAHDEVPANDIT
|
()
|
|
75
|
PALOJORI
|
JH-22-003-012-015/313
(Kachuwasoli)
|
3422003000NRG23130420220003752
|
13/04/2022
|
LAKHIRAM HEMBRAM
|
3422003WL000183
|
LAKHIRAM HEMBRAM
|
00048
|
BKID0005911
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628057
|
|
LAKHIRAMHEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90510
|
90510
|
|
|
|
|
|
|
|
|
76
|
PALOJORI
|
JH-22-003-002-007/207
(Bandhdih)
|
3422003000NRG23130420220003949
|
13/04/2022
|
HEMANT HEMBROM
|
3422003WL000189
|
HEMANT HEMBROM
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628119
|
|
HEMANTHEMBROM
|
()
|
|
77
|
PALOJORI
|
JH-22-003-002-007/4
(Bandhdih)
|
3422003000NRG23130420220003954
|
13/04/2022
|
SONA BASKI
|
3422003WL000189
|
SONA BASKI
|
00176
|
IDIB000B626
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628118
|
|
SONABASKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
78
|
PALOJORI
|
JH-22-003-002-008/252
(Bandhdih)
|
3422003000NRG23130420220003926
|
13/04/2022
|
RAJU SOREN
|
3422003WL000188
|
RAJU SOREN
|
00176
|
IDIB000B707
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628120
|
|
RAJUSOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
79
|
PALOJORI
|
JH-22-003-002-001/34
(Bandhdih)
|
3422003000NRG23130420220004199
|
13/04/2022
|
Md Nijamuddin
|
3422003WL000200
|
Md Nijamuddin
|
00176
|
IDIB000B722
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628040
|
|
MdNijamuddin
|
()
|
|
80
|
PALOJORI
|
JH-22-003-002-003/364
(Bandhdih)
|
3422003000NRG23130420220004220
|
13/04/2022
|
Jaldhr Mahato
|
3422003WL000201
|
Jaldhr Mahato
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628128
|
|
JaldhrMahato
|
()
|
|
81
|
PALOJORI
|
JH-22-003-002-006/174
(Bandhdih)
|
3422003000NRG23130420220004127
|
13/04/2022
|
Parmeshwar Hembram
|
3422003WL000196
|
Parmeshwar Hembram
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628041
|
|
ParmeshwarHembram
|
()
|
|
82
|
PALOJORI
|
JH-22-003-002-008/16
(Bandhdih)
|
3422003000NRG23130420220004011
|
13/04/2022
|
MENEJAR TUDU
|
3422003WL000191
|
MENEJAR TUDU
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628126
|
|
MENEJARTUDU
|
()
|
|
83
|
PALOJORI
|
JH-22-003-002-008/222
(Bandhdih)
|
3422003000NRG23130420220004039
|
13/04/2022
|
Heno Soren
|
3422003WL000192
|
Heno Soren
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628123
|
|
HenoSoren
|
()
|
|
84
|
PALOJORI
|
JH-22-003-002-008/42
(Bandhdih)
|
3422003000NRG23130420220004015
|
13/04/2022
|
SOM HEMBRAM
|
3422003WL000191
|
SOM HEMBRAM
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628127
|
|
SOMHEMBRAM
|
()
|
|
85
|
PALOJORI
|
JH-22-003-002-011/92
(Bandhdih)
|
3422003000NRG23130420220004090
|
13/04/2022
|
PARWATI HEMBRAM
|
3422003WL000194
|
PARWATI HEMBRAM
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628124
|
|
PARWATIHEMBRAM
|
()
|
|
86
|
PALOJORI
|
JH-22-003-002-013/391
(Bandhdih)
|
3422003000NRG23130420220004229
|
13/04/2022
|
GITA KUMARI
|
3422003WL000201
|
GITA KUMARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628125
|
|
GITAKUMARI
|
()
|
|
87
|
PALOJORI
|
JH-22-003-002-013/392
(Bandhdih)
|
3422003000NRG23130420220004230
|
13/04/2022
|
KUSMI KUMARI
|
3422003WL000201
|
KUSMI KUMARI
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628122
|
|
KUSMIKUMARI
|
()
|
|
88
|
PALOJORI
|
JH-22-003-012-017/193
(Kachuwasoli)
|
3422003000NRG23130420220003665
|
13/04/2022
|
KELU RAY
|
3422003WL000182
|
KELU RAY
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628121
|
|
KELURAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
89
|
PALOJORI
|
JH-22-003-015-003/70
(Khaga)
|
3422003015NRG23130420220003457
|
13/04/2022
|
SHUKLA PAUL
|
3422003015WL000180
|
SHUKLA PAUL
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628039
|
|
SHUKLAPAUL
|
()
|
|
90
|
PALOJORI
|
JH-22-003-015-003/79
(Khaga)
|
3422003015NRG23130420220003463
|
13/04/2022
|
ANJANA DEVI
|
3422003015WL000180
|
ANJANA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628129
|
|
ANJANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
91
|
PALOJORI
|
JH-22-003-002-001/56
(Bandhdih)
|
3422003000NRG23130420220004243
|
13/04/2022
|
Md Naseem Ansari
|
3422003WL000202
|
Md Naseem Ansari
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628135
|
|
MR MD NASEEM ANSARI
|
()
|
|
92
|
PALOJORI
|
JH-22-003-002-002/392
(Bandhdih)
|
3422003000NRG23130420220004001
|
13/04/2022
|
SHABUDDIN ANSARI
|
3422003WL000191
|
SHABUDDIN ANSARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628150
|
|
MR SHABUDDIN ANSARI
|
()
|
|
93
|
PALOJORI
|
JH-22-003-002-002/393
(Bandhdih)
|
3422003000NRG23130420220003919
|
13/04/2022
|
Nuresha Bibi
|
3422003WL000188
|
Nuresha Bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628035
|
|
MRS NURESHA BIBI
|
()
|
|
94
|
PALOJORI
|
JH-22-003-002-002/488
(Bandhdih)
|
3422003000NRG23130420220003921
|
13/04/2022
|
Hasina Bibi
|
3422003WL000188
|
Hasina Bibi
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628144
|
|
MRS HASINA BIBI
|
()
|
|
95
|
PALOJORI
|
JH-22-003-002-002/814
(Bandhdih)
|
3422003000NRG23130420220004219
|
13/04/2022
|
AJHOLA BIBI
|
3422003WL000201
|
AJHOLA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628037
|
|
MRS AJHOLA BIBI
|
()
|
|
96
|
PALOJORI
|
JH-22-003-002-005/81
(Bandhdih)
|
3422003000NRG23130420220004272
|
13/04/2022
|
SHYAM SUNDAR RAI
|
3422003WL000203
|
SHYAM SUNDAR RAI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627879
|
|
MR SHYAM SUNDAR RAY
|
()
|
|
97
|
PALOJORI
|
JH-22-003-002-006/198
(Bandhdih)
|
3422003000NRG23130420220004009
|
13/04/2022
|
MANDAL HEMBRAM
|
3422003WL000191
|
MANDAL HEMBRAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628139
|
|
MR MANDAL HEMBRAM
|
()
|
|
98
|
PALOJORI
|
JH-22-003-002-007/165
(Bandhdih)
|
3422003000NRG23130420220004222
|
13/04/2022
|
JOSO KUMARI
|
3422003WL000201
|
JOSO KUMARI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627883
|
|
MRS JOSO KUMARI
|
()
|
|
99
|
PALOJORI
|
JH-22-003-002-007/196
(Bandhdih)
|
3422003000NRG23130420220004223
|
13/04/2022
|
POKHAN KUMAR
|
3422003WL000201
|
POKHAN KUMAR
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627895
|
|
MR POKHAN KUMAR
|
()
|
|
100
|
PALOJORI
|
JH-22-003-002-007/338
(Bandhdih)
|
3422003000NRG23130420220004200
|
13/04/2022
|
RUBI DEVI
|
3422003WL000200
|
RUBI DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628136
|
|
MS RUBI DEVI
|
()
|
|
101
|
PALOJORI
|
JH-22-003-002-007/627
(Bandhdih)
|
3422003000NRG23130420220003924
|
13/04/2022
|
RAJESH HANSDA
|
3422003WL000188
|
RAJESH HANSDA
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628130
|
|
MR RAJESH HANSDA
|
()
|
|
102
|
PALOJORI
|
JH-22-003-002-007/636
(Bandhdih)
|
3422003000NRG23130420220003957
|
13/04/2022
|
MANESHWAR SOREN
|
3422003WL000189
|
MANESHWAR SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627891
|
|
MR MANESHWAR SOREN
|
()
|
|
103
|
PALOJORI
|
JH-22-003-002-007/660
(Bandhdih)
|
3422003000NRG23130420220003958
|
13/04/2022
|
NILMUNI BASKI
|
3422003WL000189
|
NILMUNI BASKI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628145
|
|
MRS NILAMUNI BASKI
|
()
|
|
104
|
PALOJORI
|
JH-22-003-002-007/693
(Bandhdih)
|
3422003000NRG23130420220003959
|
13/04/2022
|
SUNITA SOREN
|
3422003WL000189
|
SUNITA SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628143
|
|
MRS SUNITA SOREN
|
()
|
|
105
|
PALOJORI
|
JH-22-003-002-007/9
(Bandhdih)
|
3422003000NRG23130420220003960
|
13/04/2022
|
SONALAL MURMU
|
3422003WL000189
|
SONALAL MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628034
|
|
MR SONALAL MURMU
|
()
|
|
106
|
PALOJORI
|
JH-22-003-002-008/16
(Bandhdih)
|
3422003000NRG23130420220004012
|
13/04/2022
|
SAVITRI HANSDA
|
3422003WL000191
|
SAVITRI HANSDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627882
|
|
MRS SAVITRI HANSADA
|
()
|
|
107
|
PALOJORI
|
JH-22-003-002-008/244
(Bandhdih)
|
3422003000NRG23130420220004129
|
13/04/2022
|
SEKEN TUDU
|
3422003WL000196
|
SEKEN TUDU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628032
|
|
MR SEKEN TUDU
|
()
|
|
108
|
PALOJORI
|
JH-22-003-002-008/251
(Bandhdih)
|
3422003000NRG23130420220003986
|
13/04/2022
|
PANMUNI HEMBRAM
|
3422003WL000190
|
PANMUNI HEMBRAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627880
|
|
MRS PANMUNI HEMBRAM
|
()
|
|
109
|
PALOJORI
|
JH-22-003-002-008/649
(Bandhdih)
|
3422003000NRG23130420220004284
|
13/04/2022
|
RAMESHWAR HEMBRAM
|
3422003WL000204
|
RAMESHWAR HEMBRAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627886
|
|
MR RAMESHWAR HEMBRAM
|
()
|
|
110
|
PALOJORI
|
JH-22-003-002-009/171
(Bandhdih)
|
3422003000NRG23130420220003930
|
13/04/2022
|
PARWATI MURMU
|
3422003WL000188
|
PARWATI MURMU
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628142
|
|
MRS PARWATI MURMU
|
()
|
|
111
|
PALOJORI
|
JH-22-003-002-009/273
(Bandhdih)
|
3422003000NRG23130420220004134
|
13/04/2022
|
SUNILAL MURMU
|
3422003WL000196
|
SUNILAL MURMU
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628138
|
|
MR SUNILAL MURMU
|
()
|
|
112
|
PALOJORI
|
JH-22-003-002-009/435
(Bandhdih)
|
3422003000NRG23130420220004201
|
13/04/2022
|
SHAJINA BIBI
|
3422003WL000200
|
SHAJINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628031
|
|
MR SHAJINA BIBI
|
()
|
|
113
|
PALOJORI
|
JH-22-003-002-010/4
(Bandhdih)
|
3422003000NRG23130420220004111
|
13/04/2022
|
RAJESH HANSDA
|
3422003WL000195
|
RAJESH HANSDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628141
|
|
MR RAJESH HANSDA
|
()
|
|
114
|
PALOJORI
|
JH-22-003-002-010/40
(Bandhdih)
|
3422003000NRG23130420220004207
|
13/04/2022
|
MANJU SOREN
|
3422003WL000200
|
MANJU SOREN
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627899
|
|
MRS MANJU SOREN
|
()
|
|
115
|
PALOJORI
|
JH-22-003-002-010/436
(Bandhdih)
|
3422003000NRG23130420220004153
|
13/04/2022
|
BODILAL MURMU
|
3422003WL000197
|
BODILAL MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628038
|
|
MR BODILAL MURMU
|
()
|
|
116
|
PALOJORI
|
JH-22-003-002-010/444
(Bandhdih)
|
3422003000NRG23130420220004175
|
13/04/2022
|
RUPA DEVI
|
3422003WL000198
|
RUPA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627892
|
|
MRS RUPA DEVI
|
()
|
|
117
|
PALOJORI
|
JH-22-003-002-010/446
(Bandhdih)
|
3422003000NRG23130420220004225
|
13/04/2022
|
GITA DEVI
|
3422003WL000201
|
GITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628148
|
|
MRS GITA DEVI
|
()
|
|
118
|
PALOJORI
|
JH-22-003-002-010/446
(Bandhdih)
|
3422003000NRG23130420220004224
|
13/04/2022
|
MANOJ RANA
|
3422003WL000201
|
MANOJ RANA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627877
|
|
MR MANOJ RANA
|
()
|
|
119
|
PALOJORI
|
JH-22-003-002-010/59
(Bandhdih)
|
3422003000NRG23130420220004045
|
13/04/2022
|
Tagori mandal
|
3422003WL000192
|
Tagori mandal
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628134
|
|
MRS TAGORI MANDAL
|
()
|
|
120
|
PALOJORI
|
JH-22-003-002-010/78
(Bandhdih)
|
3422003000NRG23130420220004136
|
13/04/2022
|
PUNAM DEVI
|
3422003WL000196
|
PUNAM DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627876
|
|
MRS PUNAM DEVI
|
()
|
|
121
|
PALOJORI
|
JH-22-003-002-013/200
(Bandhdih)
|
3422003000NRG23130420220004227
|
13/04/2022
|
LALITA DEVI
|
3422003WL000201
|
LALITA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628132
|
|
MRS LALITA DEVI
|
()
|
|
122
|
PALOJORI
|
JH-22-003-012-002/324
(Kachuwasoli)
|
3422003000NRG23130420220003731
|
13/04/2022
|
TAHLU RAY
|
3422003WL000183
|
TAHLU RAY
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627900
|
|
MR TAHLU RAY
|
()
|
|
123
|
PALOJORI
|
JH-22-003-012-005/91
(Kachuwasoli)
|
3422003000NRG23130420220003738
|
13/04/2022
|
MUNI MARANDI
|
3422003WL000183
|
MUNI MARANDI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628033
|
|
MRS MUNI MARANDI
|
()
|
|
124
|
PALOJORI
|
JH-22-003-012-005/92
(Kachuwasoli)
|
3422003000NRG23130420220003739
|
13/04/2022
|
SANI HEMRAM
|
3422003WL000183
|
SANI HEMRAM
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627888
|
|
MRS SANI HEMRAM
|
()
|
|
125
|
PALOJORI
|
JH-22-003-012-007/205
(Kachuwasoli)
|
3422003000NRG23130420220003630
|
13/04/2022
|
GUDIYA DEVI
|
3422003WL000182
|
GUDIYA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628149
|
|
MRS GUDIYA DEVI
|
()
|
|
126
|
PALOJORI
|
JH-22-003-012-009/299
(Kachuwasoli)
|
3422003000NRG23130420220003840
|
13/04/2022
|
PRADIP MAHATO
|
3422003WL000186
|
PRADIP MAHATO
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628133
|
|
MR PRADIP MAHTO
|
()
|
|
127
|
PALOJORI
|
JH-22-003-012-009/300
(Kachuwasoli)
|
3422003000NRG23130420220003841
|
13/04/2022
|
GITA DEVI
|
3422003WL000186
|
GITA DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628146
|
|
MRS GITA DEVI
|
()
|
|
128
|
PALOJORI
|
JH-22-003-012-009/302
(Kachuwasoli)
|
3422003000NRG23130420220003842
|
13/04/2022
|
DULARI DEVI
|
3422003WL000186
|
DULARI DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628140
|
|
MRS DULARI DEVI
|
()
|
|
129
|
PALOJORI
|
JH-22-003-012-009/5
(Kachuwasoli)
|
3422003000NRG23130420220003844
|
13/04/2022
|
MAHENDRA MAHTO
|
3422003WL000186
|
MAHENDRA MAHTO
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628147
|
|
MR MAHENDRA PRA MAHTO
|
()
|
|
130
|
PALOJORI
|
JH-22-003-012-014/224
(Kachuwasoli)
|
3422003000NRG23130420220004313
|
13/04/2022
|
AMRIT RAY
|
3422003WL000205
|
AMRIT RAY
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627885
|
|
MR AMRIT RAY
|
()
|
|
131
|
PALOJORI
|
JH-22-003-012-014/238
(Kachuwasoli)
|
3422003000NRG23130420220003804
|
13/04/2022
|
RAKESH KUMAR PANDIT
|
3422003WL000185
|
RAKESH KUMAR PANDIT
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627893
|
|
MR RAKESH KUMAR PANDIT
|
()
|
|
132
|
PALOJORI
|
JH-22-003-012-014/352
(Kachuwasoli)
|
3422003000NRG23130420220004317
|
13/04/2022
|
GEETA DEVI
|
3422003WL000205
|
GEETA DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627898
|
|
MS GEETA DEVI
|
()
|
|
133
|
PALOJORI
|
JH-22-003-012-014/363
(Kachuwasoli)
|
3422003000NRG23130420220004318
|
13/04/2022
|
ANJANA DEVI
|
3422003WL000205
|
ANJANA DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628036
|
|
MRS ANJANA DEVI
|
()
|
|
134
|
PALOJORI
|
JH-22-003-012-014/370
(Kachuwasoli)
|
3422003000NRG23130420220003811
|
13/04/2022
|
PANCHANAN PANDIT
|
3422003WL000185
|
PANCHANAN PANDIT
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628131
|
|
MR PANCHANAN PANDIT
|
()
|
|
135
|
PALOJORI
|
JH-22-003-012-014/385
(Kachuwasoli)
|
3422003000NRG23130420220003812
|
13/04/2022
|
SUBAL PANDIT
|
3422003WL000185
|
SUBAL PANDIT
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627896
|
|
MR SUBAL PANDIT
|
()
|
|
136
|
PALOJORI
|
JH-22-003-012-014/60
(Kachuwasoli)
|
3422003000NRG23130420220003815
|
13/04/2022
|
RAJESH KUMAR PANDIT
|
3422003WL000185
|
RAJESH KUMAR PANDIT
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627894
|
|
MR RAJESH KUMAR PANDIT
|
()
|
|
137
|
PALOJORI
|
JH-22-003-012-014/61
(Kachuwasoli)
|
3422003000NRG23130420220003742
|
13/04/2022
|
NIRMAL KUMAR PANDIT
|
3422003WL000183
|
NIRMAL KUMAR PANDIT
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627884
|
|
MR NIRMAL KUMAR PANDIT
|
()
|
|
138
|
PALOJORI
|
JH-22-003-012-014/62
(Kachuwasoli)
|
3422003000NRG23130420220003744
|
13/04/2022
|
ALASI DEVI
|
3422003WL000183
|
ALASI DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627887
|
|
MRS ALASI DEVI
|
()
|
|
139
|
PALOJORI
|
JH-22-003-012-014/62
(Kachuwasoli)
|
3422003000NRG23130420220003743
|
13/04/2022
|
SHYAMPAD PANDIT
|
3422003WL000183
|
SHYAMPAD PANDIT
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627897
|
|
MR SHYAMPAD PANDIT
|
()
|
|
140
|
PALOJORI
|
JH-22-003-012-014/65
(Kachuwasoli)
|
3422003000NRG23130420220003745
|
13/04/2022
|
PRATIMA DEVI
|
3422003WL000183
|
PRATIMA DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627881
|
|
MRS PRATIMA DEVI
|
()
|
|
141
|
PALOJORI
|
JH-22-003-012-014/66
(Kachuwasoli)
|
3422003000NRG23130420220003747
|
13/04/2022
|
BADRI RAY
|
3422003WL000183
|
BADRI RAY
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627890
|
|
MR BADRI RAY
|
()
|
|
142
|
PALOJORI
|
JH-22-003-012-014/66
(Kachuwasoli)
|
3422003000NRG23130420220003746
|
13/04/2022
|
SUMIYA DEVI
|
3422003WL000183
|
SUMIYA DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627889
|
|
MRS SUMIYA DEVI
|
()
|
|
143
|
PALOJORI
|
JH-22-003-012-014/68
(Kachuwasoli)
|
3422003000NRG23130420220003748
|
13/04/2022
|
SUSHILA DEVI
|
3422003WL000183
|
SUSHILA DEVI
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628137
|
|
MRS SUSHILA DEVI
|
()
|
|
144
|
PALOJORI
|
JH-22-003-012-015/52
(Kachuwasoli)
|
3422003000NRG23130420220003754
|
13/04/2022
|
SUSHIL HEMBRAM
|
3422003WL000183
|
SUSHIL HEMBRAM
|
00415
|
SBIN0003157
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627878
|
|
MR SUSHIL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
145
|
PALOJORI
|
JH-22-003-012-002/1
(Kachuwasoli)
|
3422003000NRG23130420220003725
|
13/04/2022
|
MOHAR LAL RAI
|
3422003WL000183
|
MOHAR LAL RAI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627903
|
|
MR MOHARLAL RAY
|
()
|
|
146
|
PALOJORI
|
JH-22-003-012-002/15
(Kachuwasoli)
|
3422003000NRG23130420220003726
|
13/04/2022
|
WOKIL RAI
|
3422003WL000183
|
WOKIL RAI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627941
|
|
MR WAKIL RAY
|
()
|
|
147
|
PALOJORI
|
JH-22-003-012-002/323
(Kachuwasoli)
|
3422003000NRG23130420220003730
|
13/04/2022
|
MOTILAL RAY
|
3422003WL000183
|
MOTILAL RAY
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627901
|
|
MR MOTILAL RAY
|
()
|
|
148
|
PALOJORI
|
JH-22-003-012-002/334
(Kachuwasoli)
|
3422003000NRG23130420220003732
|
13/04/2022
|
SUNITA DEVI
|
3422003WL000183
|
SUNITA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627931
|
|
MISS SUNITA KUMARI
|
()
|
|
149
|
PALOJORI
|
JH-22-003-012-002/338
(Kachuwasoli)
|
3422003000NRG23130420220003733
|
13/04/2022
|
SUKURMUNI DEVI
|
3422003WL000183
|
SUKURMUNI DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627907
|
|
MRS SUKUMARI DEVI
|
()
|
|
150
|
PALOJORI
|
JH-22-003-012-002/339
(Kachuwasoli)
|
3422003000NRG23130420220003734
|
13/04/2022
|
BHAWANI DEVI
|
3422003WL000183
|
BHAWANI DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627915
|
|
MRS BHAWANI DEVI
|
()
|
|
151
|
PALOJORI
|
JH-22-003-012-004/351
(Kachuwasoli)
|
3422003000NRG23130420220004300
|
13/04/2022
|
MURLIDHAR MAHTO
|
3422003WL000205
|
MURLIDHAR MAHTO
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627905
|
|
MR MURLIDHAR MAHTO
|
()
|
|
152
|
PALOJORI
|
JH-22-003-012-004/60
(Kachuwasoli)
|
3422003000NRG23130420220004301
|
13/04/2022
|
MANJU DEVI
|
3422003WL000205
|
MANJU DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Rejected
|
07/05/2022
|
|
0917627936
|
No Such Account
|
|
|
|
153
|
PALOJORI
|
JH-22-003-012-006/16
(Kachuwasoli)
|
3422003000NRG23130420220003626
|
13/04/2022
|
BHAIRO MANDAL
|
3422003WL000182
|
BHAIRO MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627902
|
|
MR BHAIRO MANDAL
|
()
|
|
154
|
PALOJORI
|
JH-22-003-012-006/17
(Kachuwasoli)
|
3422003000NRG23130420220003627
|
13/04/2022
|
NIRASI DEVI
|
3422003WL000182
|
NIRASI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627947
|
|
MRS NIRASI DEVI
|
()
|
|
155
|
PALOJORI
|
JH-22-003-012-007/180
(Kachuwasoli)
|
3422003000NRG23130420220003629
|
13/04/2022
|
HIROMANI HEMBRAM
|
3422003WL000182
|
HIROMANI HEMBRAM
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627908
|
|
MISS HIROMANI HEMBRAM
|
()
|
|
156
|
PALOJORI
|
JH-22-003-012-007/264
(Kachuwasoli)
|
3422003000NRG23130420220003548
|
13/04/2022
|
AJIT KUMAR MANDAL
|
3422003WL000181
|
AJIT KUMAR MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628027
|
|
MR AJIT KUMAR MANDAL
|
()
|
|
157
|
PALOJORI
|
JH-22-003-012-007/27
(Kachuwasoli)
|
3422003000NRG23130420220003632
|
13/04/2022
|
PARWATI DEVI
|
3422003WL000182
|
PARWATI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627930
|
|
MRS PARVATI DEVI
|
()
|
|
158
|
PALOJORI
|
JH-22-003-012-007/280
(Kachuwasoli)
|
3422003000NRG23130420220003551
|
13/04/2022
|
GANESH HEMBRAM
|
3422003WL000181
|
GANESH HEMBRAM
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627923
|
|
MR GANESH HEMBRAM
|
()
|
|
159
|
PALOJORI
|
JH-22-003-012-007/281
(Kachuwasoli)
|
3422003000NRG23130420220003552
|
13/04/2022
|
ROHIT KUMAR MANDAL
|
3422003WL000181
|
ROHIT KUMAR MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627906
|
|
MR ROHIT KUMAR MANDAL
|
()
|
|
160
|
PALOJORI
|
JH-22-003-012-007/286
(Kachuwasoli)
|
3422003000NRG23130420220003553
|
13/04/2022
|
KULDEV MANDAL
|
3422003WL000181
|
KULDEV MANDAL
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627944
|
|
MR KULDEV MANDAL
|
()
|
|
161
|
PALOJORI
|
JH-22-003-012-007/289
(Kachuwasoli)
|
3422003000NRG23130420220003633
|
13/04/2022
|
LALITA DEVI
|
3422003WL000182
|
LALITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627964
|
|
MRS LALITA DEVI
|
()
|
|
162
|
PALOJORI
|
JH-22-003-012-007/299
(Kachuwasoli)
|
3422003000NRG23130420220003555
|
13/04/2022
|
KALPANAN DEVI
|
3422003WL000181
|
KALPANAN DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627925
|
|
MRS KALPANA DEVI
|
()
|
|
163
|
PALOJORI
|
JH-22-003-012-007/304
(Kachuwasoli)
|
3422003000NRG23130420220003556
|
13/04/2022
|
BABITA DEVI
|
3422003WL000181
|
BABITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627961
|
|
MRS BABITA DEVI
|
()
|
|
164
|
PALOJORI
|
JH-22-003-012-007/309
(Kachuwasoli)
|
3422003000NRG23130420220003557
|
13/04/2022
|
SONALI MURMU
|
3422003WL000181
|
SONALI MURMU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627955
|
|
MRS SONALI MURMU
|
()
|
|
165
|
PALOJORI
|
JH-22-003-012-007/320
(Kachuwasoli)
|
3422003000NRG23130420220003559
|
13/04/2022
|
SITA KUMARI MURMU
|
3422003WL000181
|
SITA KUMARI MURMU
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627948
|
|
MRS SITAKUMARI MURMU
|
()
|
|
166
|
PALOJORI
|
JH-22-003-012-007/322
(Kachuwasoli)
|
3422003000NRG23130420220004303
|
13/04/2022
|
SURESH HEMBRAM
|
3422003WL000205
|
SURESH HEMBRAM
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628030
|
|
MR SURESH HEMBRAM
|
()
|
|
167
|
PALOJORI
|
JH-22-003-012-007/323
(Kachuwasoli)
|
3422003000NRG23130420220003561
|
13/04/2022
|
KUNTI DEVI
|
3422003WL000181
|
KUNTI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627956
|
|
MRS KAUNTI DEVI
|
()
|
|
168
|
PALOJORI
|
JH-22-003-012-007/324
(Kachuwasoli)
|
3422003000NRG23130420220003562
|
13/04/2022
|
KHUSHBU DEVI
|
3422003WL000181
|
KHUSHBU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627928
|
|
MRS KHUSHBU DEVI
|
()
|
|
169
|
PALOJORI
|
JH-22-003-012-007/328
(Kachuwasoli)
|
3422003000NRG23130420220003563
|
13/04/2022
|
MOHAN MAHATO
|
3422003WL000181
|
MOHAN MAHATO
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627918
|
|
MR MOHAN MAHTO
|
()
|
|
170
|
PALOJORI
|
JH-22-003-012-007/329
(Kachuwasoli)
|
3422003000NRG23130420220003564
|
13/04/2022
|
MOHNI DEVI
|
3422003WL000181
|
MOHNI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627924
|
|
MRS MOHANI DEVI
|
()
|
|
171
|
PALOJORI
|
JH-22-003-012-007/334
(Kachuwasoli)
|
3422003000NRG23130420220003634
|
13/04/2022
|
RITA DEVI
|
3422003WL000182
|
RITA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627926
|
|
MRS RITA DEVI
|
()
|
|
172
|
PALOJORI
|
JH-22-003-012-007/37
(Kachuwasoli)
|
3422003000NRG23130420220004305
|
13/04/2022
|
FULMANI KISKU
|
3422003WL000205
|
FULMANI KISKU
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627959
|
|
MRS FULMANI KISKU
|
()
|
|
173
|
PALOJORI
|
JH-22-003-012-007/37
(Kachuwasoli)
|
3422003000NRG23130420220004304
|
13/04/2022
|
LAKHIRAM KISKU
|
3422003WL000205
|
LAKHIRAM KISKU
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627943
|
|
MR LAKHIRAM KISKU
|
()
|
|
174
|
PALOJORI
|
JH-22-003-012-008/267
(Kachuwasoli)
|
3422003000NRG23130420220003638
|
13/04/2022
|
RUBI DEVI
|
3422003WL000182
|
RUBI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628023
|
|
MRS RUBI DEVI
|
()
|
|
175
|
PALOJORI
|
JH-22-003-012-008/340
(Kachuwasoli)
|
3422003000NRG23130420220003639
|
13/04/2022
|
REKHA DEVI
|
3422003WL000182
|
REKHA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627950
|
|
MRS REKHA DEVI
|
()
|
|
176
|
PALOJORI
|
JH-22-003-012-009/22
(Kachuwasoli)
|
3422003000NRG23130420220004308
|
13/04/2022
|
ANAND KUMAR MAHATO
|
3422003WL000205
|
ANAND KUMAR MAHATO
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627933
|
|
MR ANAND KUMAR MAHTO
|
()
|
|
177
|
PALOJORI
|
JH-22-003-012-009/289
(Kachuwasoli)
|
3422003000NRG23130420220003839
|
13/04/2022
|
LATIKA DEVI
|
3422003WL000186
|
LATIKA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627904
|
|
MRS LATIKA DEVI
|
()
|
|
178
|
PALOJORI
|
JH-22-003-012-009/298
(Kachuwasoli)
|
3422003000NRG23130420220004309
|
13/04/2022
|
VIJAY KUMAR MAHTO
|
3422003WL000205
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628021
|
|
MR BDIJAMAL ANSARI
|
()
|
|
179
|
PALOJORI
|
JH-22-003-012-009/304
(Kachuwasoli)
|
3422003000NRG23130420220003843
|
13/04/2022
|
NIRMALA DEVI
|
3422003WL000186
|
NIRMALA DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628018
|
|
MRS NIRMALA DEVI
|
()
|
|
180
|
PALOJORI
|
JH-22-003-012-012/50
(Kachuwasoli)
|
3422003000NRG23130420220003646
|
13/04/2022
|
MANJU DEVI
|
3422003WL000182
|
MANJU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627937
|
|
MRS SUNKARI NARSAVVA
|
()
|
|
181
|
PALOJORI
|
JH-22-003-012-013/193
(Kachuwasoli)
|
3422003000NRG23130420220003786
|
13/04/2022
|
LILAVATI DEVI
|
3422003WL000184
|
LILAVATI DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627938
|
|
MRS LILAVATI DEVI
|
()
|
|
182
|
PALOJORI
|
JH-22-003-012-013/234
(Kachuwasoli)
|
3422003000NRG23130420220003787
|
13/04/2022
|
SHAHIRA BIBI
|
3422003WL000184
|
SHAHIRA BIBI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627912
|
|
MRS SHAHIRA BIBI
|
()
|
|
183
|
PALOJORI
|
JH-22-003-012-013/235
(Kachuwasoli)
|
3422003000NRG23130420220003788
|
13/04/2022
|
RAJAUL ANSARI
|
3422003WL000184
|
RAJAUL ANSARI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628025
|
|
MR RAJAUL ANSARI
|
()
|
|
184
|
PALOJORI
|
JH-22-003-012-013/236
(Kachuwasoli)
|
3422003000NRG23130420220003789
|
13/04/2022
|
HAJRA BIBI
|
3422003WL000184
|
HAJRA BIBI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628019
|
|
MRS HAJRA BIBI
|
()
|
|
185
|
PALOJORI
|
JH-22-003-012-013/272
(Kachuwasoli)
|
3422003000NRG23130420220003790
|
13/04/2022
|
MD UMAR FAROOK
|
3422003WL000184
|
MD UMAR FAROOK
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627911
|
|
MR MD UMAR FAROOK
|
()
|
|
186
|
PALOJORI
|
JH-22-003-012-013/274
(Kachuwasoli)
|
3422003000NRG23130420220003791
|
13/04/2022
|
HAJARA BIBI
|
3422003WL000184
|
HAJARA BIBI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627914
|
|
MRS HAJARA BIBI
|
()
|
|
187
|
PALOJORI
|
JH-22-003-012-013/283
(Kachuwasoli)
|
3422003000NRG23130420220003651
|
13/04/2022
|
MUNDRIKA DEVI
|
3422003WL000182
|
MUNDRIKA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628024
|
|
MRS MANDRIKA DEVI
|
()
|
|
188
|
PALOJORI
|
JH-22-003-012-013/291
(Kachuwasoli)
|
3422003000NRG23130420220003652
|
13/04/2022
|
KUNTI DEVI
|
3422003WL000182
|
KUNTI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627917
|
|
MRS KUNTI DEVI
|
()
|
|
189
|
PALOJORI
|
JH-22-003-012-013/292
(Kachuwasoli)
|
3422003000NRG23130420220003653
|
13/04/2022
|
JHALIA DEVI
|
3422003WL000182
|
JHALIA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627916
|
|
MRS JHALIA DEVI
|
()
|
|
190
|
PALOJORI
|
JH-22-003-012-013/293
(Kachuwasoli)
|
3422003000NRG23130420220003654
|
13/04/2022
|
URMILA DEVI
|
3422003WL000182
|
URMILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627920
|
|
MRS URMILA DEVI
|
()
|
|
191
|
PALOJORI
|
JH-22-003-012-013/295
(Kachuwasoli)
|
3422003000NRG23130420220003655
|
13/04/2022
|
KRISHNA KUMAR SINGH
|
3422003WL000182
|
KRISHNA KUMAR SINGH
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627932
|
|
MR KRISHNA KUMAR SINGH
|
()
|
|
192
|
PALOJORI
|
JH-22-003-012-013/295
(Kachuwasoli)
|
3422003000NRG23130420220003656
|
13/04/2022
|
PUJA DEVI
|
3422003WL000182
|
PUJA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627949
|
|
MRS PUJA DEVI
|
()
|
|
193
|
PALOJORI
|
JH-22-003-012-013/318
(Kachuwasoli)
|
3422003000NRG23130420220003800
|
13/04/2022
|
AFJAL ANSARI
|
3422003WL000185
|
AFJAL ANSARI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627935
|
|
MR AFJAL ANSARI
|
()
|
|
194
|
PALOJORI
|
JH-22-003-012-013/332
(Kachuwasoli)
|
3422003000NRG23130420220003657
|
13/04/2022
|
URMILA DEVI
|
3422003WL000182
|
URMILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627913
|
|
MRS URMILA DEVI
|
()
|
|
195
|
PALOJORI
|
JH-22-003-012-013/407
(Kachuwasoli)
|
3422003000NRG23130420220003577
|
13/04/2022
|
RAJESH KUMAR YADAV
|
3422003WL000181
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0009772
|
1890
|
1890
|
Processed
|
06/05/2022
|
|
0917627942
|
|
MR RAJESHKUMAR YADAV
|
()
|
|
196
|
PALOJORI
|
JH-22-003-012-013/408
(Kachuwasoli)
|
3422003000NRG23130420220003578
|
13/04/2022
|
MD ZILLANI ANSARI
|
3422003WL000181
|
MD ZILLANI ANSARI
|
00415
|
SBIN0009772
|
2100
|
2100
|
Processed
|
06/05/2022
|
|
0917627940
|
|
MR MDZILLANI ANSARI
|
()
|
|
197
|
PALOJORI
|
JH-22-003-012-013/409
(Kachuwasoli)
|
3422003000NRG23130420220003579
|
13/04/2022
|
ABDUL FARUK
|
3422003WL000181
|
ABDUL FARUK
|
00415
|
SBIN0009772
|
2100
|
2100
|
Processed
|
06/05/2022
|
|
0917627910
|
|
MR ABDUL FARUK
|
()
|
|
198
|
PALOJORI
|
JH-22-003-012-013/410
(Kachuwasoli)
|
3422003000NRG23130420220003580
|
13/04/2022
|
LUKMAN ANSARI
|
3422003WL000181
|
LUKMAN ANSARI
|
00415
|
SBIN0009772
|
2100
|
2100
|
Processed
|
06/05/2022
|
|
0917628028
|
|
MR LUKMAN ANSARI
|
()
|
|
199
|
PALOJORI
|
JH-22-003-012-013/411
(Kachuwasoli)
|
3422003000NRG23130420220003581
|
13/04/2022
|
SAHURAN KHAUN
|
3422003WL000181
|
SAHURAN KHAUN
|
00415
|
SBIN0009772
|
2100
|
2100
|
Processed
|
06/05/2022
|
|
0917628026
|
|
MRS SAHURAN KHATUN
|
()
|
|
200
|
PALOJORI
|
JH-22-003-012-013/665
(Kachuwasoli)
|
3422003000NRG23130420220003658
|
13/04/2022
|
PARSHURAM YADAV
|
3422003WL000182
|
PARSHURAM YADAV
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627965
|
|
MR PARSHURAM YADAV
|
()
|
|
201
|
PALOJORI
|
JH-22-003-012-014/11
(Kachuwasoli)
|
3422003000NRG23130420220003801
|
13/04/2022
|
SABITRI DEVI
|
3422003WL000185
|
SABITRI DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627919
|
|
MRS SAVITRI DEVI
|
()
|
|
202
|
PALOJORI
|
JH-22-003-012-014/225
(Kachuwasoli)
|
3422003000NRG23130420220003802
|
13/04/2022
|
ROHIT MIRDHA
|
3422003WL000185
|
ROHIT MIRDHA
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628022
|
|
MR ROHIT MIRDHA
|
()
|
|
203
|
PALOJORI
|
JH-22-003-012-014/229
(Kachuwasoli)
|
3422003000NRG23130420220003803
|
13/04/2022
|
ALAMUNI DEVI
|
3422003WL000185
|
ALAMUNI DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627945
|
|
MRS ALAMUNI DEVI
|
()
|
|
204
|
PALOJORI
|
JH-22-003-012-014/236
(Kachuwasoli)
|
3422003000NRG23130420220004314
|
13/04/2022
|
PINKU MIRDHA
|
3422003WL000205
|
PINKU MIRDHA
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627960
|
|
MR PINKU MIRDHA
|
()
|
|
205
|
PALOJORI
|
JH-22-003-012-014/347
(Kachuwasoli)
|
3422003000NRG23130420220003806
|
13/04/2022
|
HIRAMAN PANDIT
|
3422003WL000185
|
HIRAMAN PANDIT
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627922
|
|
MR HIRAMAN PANDIT
|
()
|
|
206
|
PALOJORI
|
JH-22-003-012-014/359
(Kachuwasoli)
|
3422003000NRG23130420220003740
|
13/04/2022
|
GAUR PANDIT
|
3422003WL000183
|
GAUR PANDIT
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627909
|
|
MR GOUR PANDIT
|
()
|
|
207
|
PALOJORI
|
JH-22-003-012-014/364
(Kachuwasoli)
|
3422003000NRG23130420220003809
|
13/04/2022
|
SAFINA BIBI
|
3422003WL000185
|
SAFINA BIBI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627957
|
|
MRS SAFINA BIBI
|
()
|
|
208
|
PALOJORI
|
JH-22-003-012-014/388
(Kachuwasoli)
|
3422003000NRG23130420220003813
|
13/04/2022
|
PAWATI DEVI
|
3422003WL000185
|
PAWATI DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628029
|
|
MRS PARAVATI DEVI
|
()
|
|
209
|
PALOJORI
|
JH-22-003-012-014/60
(Kachuwasoli)
|
3422003000NRG23130420220003816
|
13/04/2022
|
JIYAMANI DEVI
|
3422003WL000185
|
JIYAMANI DEVI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627921
|
|
MRS JIYAMANI DEVI
|
()
|
|
210
|
PALOJORI
|
JH-22-003-012-017/117
(Kachuwasoli)
|
3422003000NRG23130420220004319
|
13/04/2022
|
RAMESH RAJWAR
|
3422003WL000205
|
RAMESH RAJWAR
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627953
|
|
MR RAMESH RAJWAR
|
()
|
|
211
|
PALOJORI
|
JH-22-003-012-017/118
(Kachuwasoli)
|
3422003000NRG23130420220004320
|
13/04/2022
|
UMESH RAJWAR
|
3422003WL000205
|
UMESH RAJWAR
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627951
|
|
MR UMESH RAJWAR
|
()
|
|
212
|
PALOJORI
|
JH-22-003-012-017/119
(Kachuwasoli)
|
3422003000NRG23130420220004321
|
13/04/2022
|
PURNA RAJWAR
|
3422003WL000205
|
PURNA RAJWAR
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627954
|
|
MR PURNA RAJWAR
|
()
|
|
213
|
PALOJORI
|
JH-22-003-012-017/124
(Kachuwasoli)
|
3422003000NRG23130420220004322
|
13/04/2022
|
SANTOSH RAJWAR
|
3422003WL000205
|
SANTOSH RAJWAR
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627952
|
|
MR SANTOSH RAJWAR
|
()
|
|
214
|
PALOJORI
|
JH-22-003-012-017/128
(Kachuwasoli)
|
3422003000NRG23130420220004323
|
13/04/2022
|
BABUJAN MARANDI
|
3422003WL000205
|
BABUJAN MARANDI
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627958
|
|
MR BABUJAN MARANDI
|
()
|
|
215
|
PALOJORI
|
JH-22-003-012-017/134
(Kachuwasoli)
|
3422003000NRG23130420220004324
|
13/04/2022
|
MAKLU BESRA
|
3422003WL000205
|
MAKLU BESRA
|
00415
|
SBIN0009772
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627929
|
|
MRS MAKLU BESRA
|
()
|
|
216
|
PALOJORI
|
JH-22-003-012-017/186
(Kachuwasoli)
|
3422003000NRG23130420220003660
|
13/04/2022
|
MANJU DEVI
|
3422003WL000182
|
MANJU DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627963
|
|
MRS MANJU DEVI
|
()
|
|
217
|
PALOJORI
|
JH-22-003-012-017/188
(Kachuwasoli)
|
3422003000NRG23130420220003661
|
13/04/2022
|
BHAVANI DEVI
|
3422003WL000182
|
BHAVANI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627927
|
|
MRS BHAVANI DEVI
|
()
|
|
218
|
PALOJORI
|
JH-22-003-012-017/189
(Kachuwasoli)
|
3422003000NRG23130420220003662
|
13/04/2022
|
DEVENTI DEVI
|
3422003WL000182
|
DEVENTI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628020
|
|
MISS DEVANTI DEVI
|
()
|
|
219
|
PALOJORI
|
JH-22-003-012-017/190
(Kachuwasoli)
|
3422003000NRG23130420220003663
|
13/04/2022
|
PRAMILA DEVI
|
3422003WL000182
|
PRAMILA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627946
|
|
MRS PRIMAL DEVI
|
()
|
|
220
|
PALOJORI
|
JH-22-003-012-017/192
(Kachuwasoli)
|
3422003000NRG23130420220003664
|
13/04/2022
|
SONI DEVI
|
3422003WL000182
|
SONI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627962
|
|
MRS SONY DEVI
|
()
|
|
221
|
PALOJORI
|
JH-22-003-012-017/194
(Kachuwasoli)
|
3422003000NRG23130420220003666
|
13/04/2022
|
KUNTI DEVI
|
3422003WL000182
|
KUNTI DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627939
|
|
MRS KUNTI DEVI
|
()
|
|
222
|
PALOJORI
|
JH-22-003-012-017/48
(Kachuwasoli)
|
3422003000NRG23130420220003668
|
13/04/2022
|
MEENA DEVI
|
3422003WL000182
|
MEENA DEVI
|
00415
|
SBIN0009772
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627934
|
|
MISS MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94500
|
94500
|
|
|
|
|
|
|
|
|
223
|
PALOJORI
|
JH-22-003-015-003/234
(Khaga)
|
3422003015NRG23130420220003415
|
13/04/2022
|
DWARIKA MAHTO
|
3422003015WL000180
|
DWARIKA MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627971
|
|
MR DARIK MAHTO
|
()
|
|
224
|
PALOJORI
|
JH-22-003-015-003/235
(Khaga)
|
3422003015NRG23130420220003416
|
13/04/2022
|
DILIP PAL
|
3422003015WL000180
|
DILIP PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627972
|
|
MR DILIP PAL
|
()
|
|
225
|
PALOJORI
|
JH-22-003-015-003/236
(Khaga)
|
3422003015NRG23130420220003417
|
13/04/2022
|
LAKHAN MANDAL
|
3422003015WL000180
|
LAKHAN MANDAL
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917627979
|
|
MR LAXMAN MANDAL
|
()
|
|
226
|
PALOJORI
|
JH-22-003-015-003/242
(Khaga)
|
3422003015NRG23130420220003419
|
13/04/2022
|
SHIBU YADAV
|
3422003015WL000180
|
SHIBU YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627981
|
|
MR SHIBU YADAV
|
()
|
|
227
|
PALOJORI
|
JH-22-003-015-003/246
(Khaga)
|
3422003015NRG23130420220003420
|
13/04/2022
|
PUJA PAL
|
3422003015WL000180
|
PUJA PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627983
|
|
MRS PUJA PAL
|
()
|
|
228
|
PALOJORI
|
JH-22-003-015-003/247
(Khaga)
|
3422003015NRG23130420220003421
|
13/04/2022
|
RINKU DEVI
|
3422003015WL000180
|
RINKU DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917628013
|
|
MRS RINKU DEVI
|
()
|
|
229
|
PALOJORI
|
JH-22-003-015-003/248
(Khaga)
|
3422003015NRG23130420220003422
|
13/04/2022
|
RAKHI PAL
|
3422003015WL000180
|
RAKHI PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627982
|
|
MRS RAKHI PAL
|
()
|
|
230
|
PALOJORI
|
JH-22-003-015-003/249
(Khaga)
|
3422003015NRG23130420220003423
|
13/04/2022
|
PUTUL DEVI
|
3422003015WL000180
|
PUTUL DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917628012
|
|
MRS PUTUL DEVI
|
()
|
|
231
|
PALOJORI
|
JH-22-003-015-003/254
(Khaga)
|
3422003015NRG23130420220003425
|
13/04/2022
|
JOTSNA MANDAL
|
3422003015WL000180
|
JOTSNA MANDAL
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917627980
|
|
MR JOTSNA MANDAL
|
()
|
|
232
|
PALOJORI
|
JH-22-003-015-003/309
(Khaga)
|
3422003015NRG23130420220003431
|
13/04/2022
|
GOUR MANDAL
|
3422003015WL000180
|
GOUR MANDAL
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917628017
|
|
MR GOUR MANDAL
|
()
|
|
233
|
PALOJORI
|
JH-22-003-015-003/313
(Khaga)
|
3422003015NRG23130420220003432
|
13/04/2022
|
MANOJ KUMAR PAUL
|
3422003015WL000180
|
MANOJ KUMAR PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627966
|
|
MR MANOJ KUMAR PAUL
|
()
|
|
234
|
PALOJORI
|
JH-22-003-015-003/38
(Khaga)
|
3422003015NRG23130420220003433
|
13/04/2022
|
GITARANI PAL
|
3422003015WL000180
|
GITARANI PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628015
|
|
MRS GITARANI PAUL
|
()
|
|
235
|
PALOJORI
|
JH-22-003-015-003/39
(Khaga)
|
3422003015NRG23130420220003434
|
13/04/2022
|
LAKHI PAL
|
3422003015WL000180
|
LAKHI PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627985
|
|
MRS LAKHI PAUL
|
()
|
|
236
|
PALOJORI
|
JH-22-003-015-003/391
(Khaga)
|
3422003015NRG23130420220003435
|
13/04/2022
|
BANDANA PAL
|
3422003015WL000180
|
BANDANA PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628014
|
|
MRS BANDANA PAL
|
()
|
|
237
|
PALOJORI
|
JH-22-003-015-003/4
(Khaga)
|
3422003015NRG23130420220003437
|
13/04/2022
|
PRABHA DEVI
|
3422003015WL000180
|
PRABHA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917627976
|
|
MRS PRABHABATI DEVI
|
()
|
|
238
|
PALOJORI
|
JH-22-003-015-003/4
(Khaga)
|
3422003015NRG23130420220003436
|
13/04/2022
|
SWARATH MAHTO
|
3422003015WL000180
|
SWARATH MAHTO
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917628016
|
|
MR SWARTH MAHATO
|
()
|
|
239
|
PALOJORI
|
JH-22-003-015-003/48
(Khaga)
|
3422003015NRG23130420220003445
|
13/04/2022
|
ANITA SEN
|
3422003015WL000180
|
ANITA SEN
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917627977
|
|
MRS ANITA SEN
|
()
|
|
240
|
PALOJORI
|
JH-22-003-015-003/48
(Khaga)
|
3422003015NRG23130420220003444
|
13/04/2022
|
SANJAY KUMAR SEN
|
3422003015WL000180
|
SANJAY KUMAR SEN
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917627978
|
|
MR SANJAY KUMAR SEN
|
()
|
|
241
|
PALOJORI
|
JH-22-003-015-003/50
(Khaga)
|
3422003015NRG23130420220003446
|
13/04/2022
|
DHANI PAL
|
3422003015WL000180
|
DHANI PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627974
|
|
MRS DHANI PAL
|
()
|
|
242
|
PALOJORI
|
JH-22-003-015-003/51
(Khaga)
|
3422003015NRG23130420220003447
|
13/04/2022
|
ASHA DEVI
|
3422003015WL000180
|
ASHA DEVI
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917627986
|
|
MRS ASHA DEVI
|
()
|
|
243
|
PALOJORI
|
JH-22-003-015-003/53
(Khaga)
|
3422003015NRG23130420220003448
|
13/04/2022
|
NANDANI PAL
|
3422003015WL000180
|
NANDANI PAL
|
00415
|
SBIN0009773
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917627984
|
|
MRS NANDANI PAUL
|
()
|
|
244
|
PALOJORI
|
JH-22-003-015-003/60
(Khaga)
|
3422003015NRG23130420220003449
|
13/04/2022
|
KALYANI DEVI
|
3422003015WL000180
|
KALYANI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628011
|
|
MRS KALYANI DEVI
|
()
|
|
245
|
PALOJORI
|
JH-22-003-015-003/61
(Khaga)
|
3422003015NRG23130420220003450
|
13/04/2022
|
SUNITA DEVI
|
3422003015WL000180
|
SUNITA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628010
|
|
MRS SUNITA DEVI
|
()
|
|
246
|
PALOJORI
|
JH-22-003-015-003/65
(Khaga)
|
3422003015NRG23130420220003453
|
13/04/2022
|
CHAYNAWALA DASI
|
3422003015WL000180
|
CHAYNAWALA DASI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627973
|
|
MRS CHAYNAWALA DASI
|
()
|
|
247
|
PALOJORI
|
JH-22-003-015-003/68
(Khaga)
|
3422003015NRG23130420220003454
|
13/04/2022
|
SU DEVI
|
3422003015WL000180
|
SU DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627975
|
|
MRS SU DEVI
|
()
|
|
248
|
PALOJORI
|
JH-22-003-015-003/69
(Khaga)
|
3422003015NRG23130420220003455
|
13/04/2022
|
BABLU PAL
|
3422003015WL000180
|
BABLU PAL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627970
|
|
MR BABLU PAUL
|
()
|
|
249
|
PALOJORI
|
JH-22-003-015-003/71
(Khaga)
|
3422003015NRG23130420220003458
|
13/04/2022
|
LILIMA KUMARI SEN
|
3422003015WL000180
|
LILIMA KUMARI SEN
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627967
|
|
MISS LILIMA KUMARI SEN
|
()
|
|
250
|
PALOJORI
|
JH-22-003-015-003/72
(Khaga)
|
3422003015NRG23130420220003459
|
13/04/2022
|
MANSI PAUL
|
3422003015WL000180
|
MANSI PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627989
|
|
MRS MANASI PAUL
|
()
|
|
251
|
PALOJORI
|
JH-22-003-015-003/75
(Khaga)
|
3422003015NRG23130420220003461
|
13/04/2022
|
AKASH PAUL
|
3422003015WL000180
|
AKASH PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627968
|
|
MR AKASH PAUL
|
()
|
|
252
|
PALOJORI
|
JH-22-003-015-003/77
(Khaga)
|
3422003015NRG23130420220003462
|
13/04/2022
|
HEMLATA PAUL
|
3422003015WL000180
|
HEMLATA PAUL
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627987
|
|
MRS HEMLTA PAUL
|
()
|
|
253
|
PALOJORI
|
JH-22-003-015-003/81
(Khaga)
|
3422003015NRG23130420220003464
|
13/04/2022
|
VILAM KUMAR YADAV
|
3422003015WL000180
|
VILAM KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627969
|
|
MR BILAM KUMAR YADAV
|
()
|
|
254
|
PALOJORI
|
JH-22-003-015-003/82
(Khaga)
|
3422003015NRG23130420220003465
|
13/04/2022
|
BIKASH KUMAR YADAV
|
3422003015WL000180
|
BIKASH KUMAR YADAV
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627988
|
|
MR BIKASH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
255
|
PALOJORI
|
JH-22-003-012-014/346
(Kachuwasoli)
|
3422003000NRG23130420220003805
|
13/04/2022
|
RAJU RAY
|
3422003WL000185
|
RAJU RAY
|
00415
|
SBIN0018601
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627990
|
|
MR RAJU RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
256
|
PALOJORI
|
JH-22-003-002-002/401
(Bandhdih)
|
3422003000NRG23130420220003947
|
13/04/2022
|
ABDUSH SHAKUR ANSARI
|
3422003WL000189
|
ABDUSH SHAKUR ANSARI
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628004
|
|
ABDUSHSHAKURANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
257
|
PALOJORI
|
JH-22-003-002-010/98
(Bandhdih)
|
3422003000NRG23130420220004072
|
13/04/2022
|
BHIM KUMAR MANDAL
|
3422003WL000193
|
BHIM KUMAR MANDAL
|
00462
|
UCBA0001606
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628006
|
|
BHIM KUMAR MANDAL
|
()
|
|
258
|
PALOJORI
|
JH-22-003-012-014/360
(Kachuwasoli)
|
3422003000NRG23130420220003741
|
13/04/2022
|
RAJENDRA PANDIT
|
3422003WL000183
|
RAJENDRA PANDIT
|
00462
|
UCBA0001606
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628007
|
|
RAJANDAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
259
|
PALOJORI
|
JH-22-003-012-007/110
(Kachuwasoli)
|
3422003000NRG23130420220003545
|
13/04/2022
|
SAVITRI DEVI
|
3422003WL000181
|
SAVITRI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627993
|
|
SAVITRIDEVI
|
()
|
|
260
|
PALOJORI
|
JH-22-003-012-014/222
(Kachuwasoli)
|
3422003000NRG23130420220004312
|
13/04/2022
|
LALO RAY
|
3422003WL000205
|
LALO RAY
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627994
|
|
LALORAY
|
()
|
|
261
|
PALOJORI
|
JH-22-003-015-003/251
(Khaga)
|
3422003015NRG23130420220003424
|
13/04/2022
|
TARNI NANDI
|
3422003015WL000180
|
TARNI NANDI
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917628001
|
|
TARNINANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
262
|
PALOJORI
|
JH-22-003-012-015/37
(Kachuwasoli)
|
3422003000NRG23130420220003753
|
13/04/2022
|
MULINDRA HEMBRAM
|
3422003WL000183
|
MULINDRA HEMBRAM
|
00666
|
IDFB0040101
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628042
|
|
MULINDRAHEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
263
|
PALOJORI
|
JH-22-003-002-002/628
(Bandhdih)
|
3422003000NRG23130420220004004
|
13/04/2022
|
FULBANU KHATOON
|
3422003WL000191
|
FULBANU KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627997
|
|
FULBANUKHATOON
|
()
|
|
264
|
PALOJORI
|
JH-22-003-002-009/459
(Bandhdih)
|
3422003000NRG23130420220004253
|
13/04/2022
|
SAMSHER ANSARI
|
3422003WL000202
|
SAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627999
|
|
SAMSHERANSARI
|
()
|
|
265
|
PALOJORI
|
JH-22-003-002-010/87
(Bandhdih)
|
3422003000NRG23130420220004185
|
13/04/2022
|
SONAMUNI MURMU
|
3422003WL000199
|
SONAMUNI MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628003
|
|
SONAMUNIMURMU
|
()
|
|
266
|
PALOJORI
|
JH-22-003-012-002/320
(Kachuwasoli)
|
3422003000NRG23130420220003625
|
13/04/2022
|
KAUSHLAYA DEVI
|
3422003WL000182
|
KAUSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627998
|
|
KAUSHLAYADEVI
|
()
|
|
267
|
PALOJORI
|
JH-22-003-012-007/355
(Kachuwasoli)
|
3422003000NRG23130420220003565
|
13/04/2022
|
SONI KUMARI
|
3422003WL000181
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628005
|
|
SONIKUMARI
|
()
|
|
268
|
PALOJORI
|
JH-22-003-012-014/351
(Kachuwasoli)
|
3422003000NRG23130420220003808
|
13/04/2022
|
AHILYA DEVI
|
3422003WL000185
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917627995
|
|
AHILYADEVI
|
()
|
|
269
|
PALOJORI
|
JH-22-003-012-014/396
(Kachuwasoli)
|
3422003000NRG23130420220003814
|
13/04/2022
|
TARA DOMIN
|
3422003WL000185
|
TARA DOMIN
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917628008
|
|
TARADOMIN
|
()
|
|
270
|
PALOJORI
|
JH-22-003-012-017/3
(Kachuwasoli)
|
3422003000NRG23130420220003667
|
13/04/2022
|
NARESH RAY
|
3422003WL000182
|
NARESH RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628002
|
|
NARESHRAY
|
()
|
|
271
|
PALOJORI
|
JH-22-003-015-003/2
(Khaga)
|
3422003015NRG23130420220003410
|
13/04/2022
|
SADANAND PAL
|
3422003015WL000180
|
SADANAND PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628009
|
|
SADANANDPAL
|
()
|
|
272
|
PALOJORI
|
JH-22-003-015-003/261
(Khaga)
|
3422003015NRG23130420220003427
|
13/04/2022
|
SHIV KUMAR PAL
|
3422003015WL000180
|
SHIV KUMAR PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627996
|
|
SHIVKUMARPAL
|
()
|
|
273
|
PALOJORI
|
JH-22-003-015-003/62
(Khaga)
|
3422003015NRG23130420220003451
|
13/04/2022
|
KAJAL PAL
|
3422003015WL000180
|
KAJAL PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627992
|
|
KAJALPAL
|
()
|
|
274
|
PALOJORI
|
JH-22-003-015-003/63
(Khaga)
|
3422003015NRG23130420220003452
|
13/04/2022
|
ANAND PUAL
|
3422003015WL000180
|
ANAND PUAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917627991
|
|
ANANDPUAL
|
()
|
|
275
|
PALOJORI
|
JH-22-003-015-003/74
(Khaga)
|
3422003015NRG23130420220003460
|
13/04/2022
|
LALTU PAUL
|
3422003015WL000180
|
LALTU PAUL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917628000
|
|
LALTUPAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334320
|
334320
|
|
|
|
|
|
|
|