|
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
|
RAMNA
|
JH-07-012-008-133/2068
(HARADAG KALA)
|
3407012000NRG23Z290920220548298
|
29/09/2022
|
SUGIYA KUNWAR
|
3407012WL037859
|
SUGIYA KUNWAR
|
00045
|
BARB0GARHWA
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SUGIYA KUNWAR
|
()
|
|
2
|
RAMNA
|
JH-07-012-008-134/240
(HARADAG KALA)
|
3407012000NRG23Z290920220548352
|
29/09/2022
|
MAHENDRA YADAV
|
3407012WL037861
|
MAHENDRA YADAV
|
00045
|
BARB0GARHWA
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MAHENDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
RAMNA
|
JH-07-012-008-134/543
(HARADAG KALA)
|
3407012000NRG23Z290920220548264
|
29/09/2022
|
DINESH YADAV
|
3407012WL037858
|
DINESH YADAV
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
DINESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-008-134/149
(HARADAG KALA)
|
3407012000NRG23Z290920220548395
|
29/09/2022
|
BATESHVAR YADAV
|
3407012WL037863
|
BATESHVAR YADAV
|
00078
|
CNRB0005231
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
BATESHVAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RAMNA
|
JH-07-012-008-134/125
(HARADAG KALA)
|
3407012000NRG23Z290920220548131
|
29/09/2022
|
MANOJ YADAV
|
3407012WL037854
|
MANOJ YADAV
|
00165
|
IBKL0001660
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MANOJ YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-134/132
(HARADAG KALA)
|
3407012000NRG23Z290920220548135
|
29/09/2022
|
MANISH KUMAR
|
3407012WL037854
|
MANISH KUMAR
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MANISH KUMAR
|
()
|
|
7
|
RAMNA
|
JH-07-012-008-134/1995
(HARADAG KALA)
|
3407012000NRG23Z290920220548165
|
29/09/2022
|
MAHESH KUMAR
|
3407012WL037855
|
MAHESH KUMAR
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-008-134/1036
(HARADAG KALA)
|
3407012000NRG23Z290920220548120
|
29/09/2022
|
MADAN YADAV
|
3407012WL037854
|
MADAN YADAV
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MADAN YADAV
|
()
|
|
9
|
RAMNA
|
JH-07-012-008-134/1036
(HARADAG KALA)
|
3407012000NRG23Z290920220548121
|
29/09/2022
|
MANJU DEVI
|
3407012WL037854
|
MANJU DEVI
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MANJU DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-008-134/1060
(HARADAG KALA)
|
3407012000NRG23Z290920220548124
|
29/09/2022
|
KALAWTI DEVI
|
3407012WL037854
|
KALAWTI DEVI
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
KALAWTI DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-008-134/124
(HARADAG KALA)
|
3407012000NRG23Z290920220548127
|
29/09/2022
|
LAKSHMAN MAHATO
|
3407012WL037854
|
LAKSHMAN MAHATO
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
LAKSHMAN MAHATO
|
()
|
|
12
|
RAMNA
|
JH-07-012-008-134/1246
(HARADAG KALA)
|
3407012000NRG23Z290920220548130
|
29/09/2022
|
RUPESH KUMAR CHANDRAWANSHI
|
3407012WL037854
|
RUPESH KUMAR CHANDRAWANSHI
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
RUPESH KUMAR CHANDRAWANSHI
|
()
|
|
13
|
RAMNA
|
JH-07-012-008-134/1291
(HARADAG KALA)
|
3407012000NRG23Z290920220548134
|
29/09/2022
|
MUKESH PREMYADAV YADAV
|
3407012WL037854
|
MUKESH PREMYADAV YADAV
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MUKESH PREMYADAV YADAV
|
()
|
|
14
|
RAMNA
|
JH-07-012-008-134/1994
(HARADAG KALA)
|
3407012000NRG23Z290920220548164
|
29/09/2022
|
FULCHAND KUMAR
|
3407012WL037855
|
FULCHAND KUMAR
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
FULCHAND KUMAR
|
()
|
|
15
|
RAMNA
|
JH-07-012-008-134/2017
(HARADAG KALA)
|
3407012000NRG23Z290920220548347
|
29/09/2022
|
MANISH KUMAR
|
3407012WL037861
|
MANISH KUMAR
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MANISH KUMAR
|
()
|
|
16
|
RAMNA
|
JH-07-012-008-134/30
(HARADAG KALA)
|
3407012000NRG23Z290920220548207
|
29/09/2022
|
VINDA DEVI
|
3407012WL037856
|
VINDA DEVI
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
VINDA DEVI
|
()
|
|
17
|
RAMNA
|
JH-07-012-008-134/338
(HARADAG KALA)
|
3407012000NRG23Z290920220548308
|
29/09/2022
|
KALTU YADAV
|
3407012WL037859
|
KALTU YADAV
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
KALTU YADAV
|
()
|
|
18
|
RAMNA
|
JH-07-012-008-134/65
(HARADAG KALA)
|
3407012000NRG23Z290920220548270
|
29/09/2022
|
GANGIYA DEVI
|
3407012WL037858
|
GANGIYA DEVI
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
GANGIYA DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-008-134/846
(HARADAG KALA)
|
3407012000NRG23Z290920220548314
|
29/09/2022
|
SUMITRA DEVI
|
3407012WL037859
|
SUMITRA DEVI
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SUMITRA DEVI
|
()
|
|
20
|
RAMNA
|
JH-07-012-008-134/99
(HARADAG KALA)
|
3407012000NRG23Z290920220548170
|
29/09/2022
|
HARINATH PRAJAPATI
|
3407012WL037855
|
HARINATH PRAJAPATI
|
00415
|
SBIN0005432
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
HARINATH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
21
|
RAMNA
|
JH-07-012-008-134/72
(HARADAG KALA)
|
3407012000NRG23Z290920220548273
|
29/09/2022
|
RUPWANTI DEVI
|
3407012WL037858
|
RUPWANTI DEVI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
RUPWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
RAMNA
|
JH-07-012-008-134/2059
(HARADAG KALA)
|
3407012000NRG23Z290920220548348
|
29/09/2022
|
ARVIND KUMAR GUPTA
|
3407012WL037861
|
ARVIND KUMAR GUPTA
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
ARVIND KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
RAMNA
|
JH-07-012-008-134/1100
(HARADAG KALA)
|
3407012000NRG23Z290920220548229
|
29/09/2022
|
LALO DEVI
|
3407012WL037857
|
LALO DEVI
|
00415
|
SBIN0009499
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
RAMNA
|
JH-07-012-008-133/2068
(HARADAG KALA)
|
3407012000NRG23Z290920220548299
|
29/09/2022
|
SURESH CHAUDHARY
|
3407012WL037859
|
SURESH CHAUDHARY
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SURESH CHAUDHARY
|
()
|
|
25
|
RAMNA
|
JH-07-012-008-134/108
(HARADAG KALA)
|
3407012000NRG23Z290920220548301
|
29/09/2022
|
AKHILESH YADAV
|
3407012WL037859
|
AKHILESH YADAV
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
AKHILESH YADAV
|
()
|
|
26
|
RAMNA
|
JH-07-012-008-134/1993
(HARADAG KALA)
|
3407012000NRG23Z290920220548396
|
29/09/2022
|
RAMBRAT SINGH
|
3407012WL037863
|
RAMBRAT SINGH
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
RAMBRAT SINGH
|
()
|
|
27
|
RAMNA
|
JH-07-012-008-134/239
(HARADAG KALA)
|
3407012000NRG23Z290920220548350
|
29/09/2022
|
SUMAN DEVI
|
3407012WL037861
|
SUMAN DEVI
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SUMAN DEVI
|
()
|
|
28
|
RAMNA
|
JH-07-012-008-134/253
(HARADAG KALA)
|
3407012000NRG23Z290920220548307
|
29/09/2022
|
LALITA DEVI
|
3407012WL037859
|
LALITA DEVI
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
LALITA DEVI
|
()
|
|
29
|
RAMNA
|
JH-07-012-008-134/426
(HARADAG KALA)
|
3407012000NRG23Z290920220548405
|
29/09/2022
|
MAHICHAND YADAV
|
3407012WL037863
|
MAHICHAND YADAV
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MAHICHAND YADAV
|
()
|
|
30
|
RAMNA
|
JH-07-012-008-134/480
(HARADAG KALA)
|
3407012000NRG23Z290920220548353
|
29/09/2022
|
AJAY SAH
|
3407012WL037861
|
AJAY SAH
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
AJAY SAH
|
()
|
|
31
|
RAMNA
|
JH-07-012-008-134/511
(HARADAG KALA)
|
3407012000NRG23Z290920220548363
|
29/09/2022
|
REKHA DEVI
|
3407012WL037861
|
REKHA DEVI
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
REKHA DEVI
|
()
|
|
32
|
RAMNA
|
JH-07-012-008-134/530
(HARADAG KALA)
|
3407012000NRG23Z290920220548232
|
29/09/2022
|
PAPPU YADAV
|
3407012WL037857
|
PAPPU YADAV
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
PAPPU YADAV
|
()
|
|
33
|
RAMNA
|
JH-07-012-008-134/542
(HARADAG KALA)
|
3407012000NRG23Z290920220548238
|
29/09/2022
|
MANIJAR PRAJAPATI
|
3407012WL037857
|
MANIJAR PRAJAPATI
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MANIJAR PRAJAPATI
|
()
|
|
34
|
RAMNA
|
JH-07-012-008-134/543
(HARADAG KALA)
|
3407012000NRG23Z290920220548263
|
29/09/2022
|
BHAGMATI DEVI
|
3407012WL037858
|
BHAGMATI DEVI
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
BHAGMATI DEVI
|
()
|
|
35
|
RAMNA
|
JH-07-012-008-134/61
(HARADAG KALA)
|
3407012000NRG23Z290920220548267
|
29/09/2022
|
RAJA LAL SINGH
|
3407012WL037858
|
RAJA LAL SINGH
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
RAJA LAL SINGH
|
()
|
|
36
|
RAMNA
|
JH-07-012-008-134/66
(HARADAG KALA)
|
3407012000NRG23Z290920220548271
|
29/09/2022
|
SAKENDRA KUMAR
|
3407012WL037858
|
SAKENDRA KUMAR
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SAKENDRA KUMAR
|
()
|
|
37
|
RAMNA
|
JH-07-012-008-134/72
(HARADAG KALA)
|
3407012000NRG23Z290920220548272
|
29/09/2022
|
BINOD RAM
|
3407012WL037858
|
BINOD RAM
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
BINOD RAM
|
()
|
|
38
|
RAMNA
|
JH-07-012-008-134/9
(HARADAG KALA)
|
3407012000NRG23Z290920220548279
|
29/09/2022
|
SANGITA DEVI
|
3407012WL037858
|
SANGITA DEVI
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
39
|
RAMNA
|
JH-07-012-008-134/1068
(HARADAG KALA)
|
3407012000NRG23Z290920220548125
|
29/09/2022
|
CHOTAN YADAV
|
3407012WL037854
|
CHOTAN YADAV
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
CHOTAN YADAV
|
()
|
|
40
|
RAMNA
|
JH-07-012-008-134/158
(HARADAG KALA)
|
3407012000NRG23Z290920220548159
|
29/09/2022
|
GOPI PASWAN
|
3407012WL037855
|
GOPI PASWAN
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
GOPI PASWAN
|
()
|
|
41
|
RAMNA
|
JH-07-012-008-134/16
(HARADAG KALA)
|
3407012000NRG23Z290920220548160
|
29/09/2022
|
RAMPATI DEVI
|
3407012WL037855
|
RAMPATI DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
RAMPATI DEVI
|
()
|
|
42
|
RAMNA
|
JH-07-012-008-134/178
(HARADAG KALA)
|
3407012000NRG23Z290920220548201
|
29/09/2022
|
SANJAY YADAV
|
3407012WL037856
|
SANJAY YADAV
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SANJAY YADAV
|
()
|
|
43
|
RAMNA
|
JH-07-012-008-134/18
(HARADAG KALA)
|
3407012000NRG23Z290920220548162
|
29/09/2022
|
PRAWESH YADAV
|
3407012WL037855
|
PRAWESH YADAV
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
PRAWESH YADAV
|
()
|
|
44
|
RAMNA
|
JH-07-012-008-134/23
(HARADAG KALA)
|
3407012000NRG23Z290920220548304
|
29/09/2022
|
RAJESH YADAV
|
3407012WL037859
|
RAJESH YADAV
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
RAJESH YADAV
|
()
|
|
45
|
RAMNA
|
JH-07-012-008-134/23
(HARADAG KALA)
|
3407012000NRG23Z290920220548305
|
29/09/2022
|
SUNITA DEVI
|
3407012WL037859
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SUNITA DEVI
|
()
|
|
46
|
RAMNA
|
JH-07-012-008-134/25
(HARADAG KALA)
|
3407012000NRG23Z290920220548206
|
29/09/2022
|
RADHIKA DEVI
|
3407012WL037856
|
RADHIKA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
RADHIKA DEVI
|
()
|
|
47
|
RAMNA
|
JH-07-012-008-134/338
(HARADAG KALA)
|
3407012000NRG23Z290920220548309
|
29/09/2022
|
KISMATIYA DEVI
|
3407012WL037859
|
KISMATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
KISMATIYA DEVI
|
()
|
|
48
|
RAMNA
|
JH-07-012-008-134/481
(HARADAG KALA)
|
3407012000NRG23Z290920220548356
|
29/09/2022
|
PRABHA DEVI
|
3407012WL037861
|
PRABHA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
PRABHA DEVI
|
()
|
|
49
|
RAMNA
|
JH-07-012-008-133/2068
(HARADAG KALA)
|
3407012000NRG23Z290920220548300
|
29/09/2022
|
PANPATIYA DEVI
|
3407012WL037859
|
PANPATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
PANPATIYA DEVI
|
()
|
|
50
|
RAMNA
|
JH-07-012-008-134/100
(HARADAG KALA)
|
3407012000NRG23Z290920220548119
|
29/09/2022
|
SITA DEVI
|
3407012WL037854
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SITA DEVI
|
()
|
|
51
|
RAMNA
|
JH-07-012-008-134/1001
(HARADAG KALA)
|
3407012000NRG23Z290920220548226
|
29/09/2022
|
SUNITA DEVI
|
3407012WL037857
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SUNITA DEVI
|
()
|
|
52
|
RAMNA
|
JH-07-012-008-134/1029
(HARADAG KALA)
|
3407012000NRG23Z290920220548228
|
29/09/2022
|
SUSHIL CHANDRAVANSHI
|
3407012WL037857
|
SUSHIL CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SUSHIL CHANDRAVANSHI
|
()
|
|
53
|
RAMNA
|
JH-07-012-008-134/1046
(HARADAG KALA)
|
3407012000NRG23Z290920220548123
|
29/09/2022
|
CHHATHNI DEVI
|
3407012WL037854
|
CHHATHNI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
CHHATHNI DEVI
|
()
|
|
54
|
RAMNA
|
JH-07-012-008-134/109
(HARADAG KALA)
|
3407012000NRG23Z290920220548190
|
29/09/2022
|
SONU SINGH
|
3407012WL037856
|
SONU SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SONU SINGH
|
()
|
|
55
|
RAMNA
|
JH-07-012-008-134/110
(HARADAG KALA)
|
3407012000NRG23Z290920220548191
|
29/09/2022
|
KALINDA DEVI
|
3407012WL037856
|
KALINDA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
KALINDA DEVI
|
()
|
|
56
|
RAMNA
|
JH-07-012-008-134/123
(HARADAG KALA)
|
3407012000NRG23Z290920220548230
|
29/09/2022
|
KIRAN DEVI
|
3407012WL037857
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
KIRAN DEVI
|
()
|
|
57
|
RAMNA
|
JH-07-012-008-134/1230
(HARADAG KALA)
|
3407012000NRG23Z290920220548154
|
29/09/2022
|
Radha Devi
|
3407012WL037855
|
Radha Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
Radha Devi
|
()
|
|
58
|
RAMNA
|
JH-07-012-008-134/1234
(HARADAG KALA)
|
3407012000NRG23Z290920220548126
|
29/09/2022
|
PRIYANKA KUMARI
|
3407012WL037854
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
PRIYANKA KUMARI
|
()
|
|
59
|
RAMNA
|
JH-07-012-008-134/124
(HARADAG KALA)
|
3407012000NRG23Z290920220548128
|
29/09/2022
|
DHNPATI DEVI
|
3407012WL037854
|
DHNPATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
DHNPATI DEVI
|
()
|
|
60
|
RAMNA
|
JH-07-012-008-134/1240
(HARADAG KALA)
|
3407012000NRG23Z290920220548129
|
29/09/2022
|
NISHA DEVI
|
3407012WL037854
|
NISHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
NISHA DEVI
|
()
|
|
61
|
RAMNA
|
JH-07-012-008-134/1266
(HARADAG KALA)
|
3407012000NRG23Z290920220548132
|
29/09/2022
|
GITA DEVI
|
3407012WL037854
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
GITA DEVI
|
()
|
|
62
|
RAMNA
|
JH-07-012-008-134/1278
(HARADAG KALA)
|
3407012000NRG23Z290920220548133
|
29/09/2022
|
SONA DEVI
|
3407012WL037854
|
SONA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SONA DEVI
|
()
|
|
63
|
RAMNA
|
JH-07-012-008-134/1281
(HARADAG KALA)
|
3407012000NRG23Z290920220548192
|
29/09/2022
|
SHAMBHU BUIYAN
|
3407012WL037856
|
SHAMBHU BUIYAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SHAMBHU BUIYAN
|
()
|
|
64
|
RAMNA
|
JH-07-012-008-134/1282
(HARADAG KALA)
|
3407012000NRG23Z290920220548193
|
29/09/2022
|
ISHVARI BHUIYAN
|
3407012WL037856
|
ISHVARI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
ISHVARI BHUIYAN
|
()
|
|
65
|
RAMNA
|
JH-07-012-008-134/1284
(HARADAG KALA)
|
3407012000NRG23Z290920220548194
|
29/09/2022
|
JITENDRA PASWAN
|
3407012WL037856
|
JITENDRA PASWAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
JITENDRA PASWAN
|
()
|
|
66
|
RAMNA
|
JH-07-012-008-134/1286
(HARADAG KALA)
|
3407012000NRG23Z290920220548196
|
29/09/2022
|
JHALAKHANI DEVI
|
3407012WL037856
|
JHALAKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
JHALAKHANI DEVI
|
()
|
|
67
|
RAMNA
|
JH-07-012-008-134/1286
(HARADAG KALA)
|
3407012000NRG23Z290920220548195
|
29/09/2022
|
PARSA SAH
|
3407012WL037856
|
PARSA SAH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
PARSA SAH
|
()
|
|
68
|
RAMNA
|
JH-07-012-008-134/1287
(HARADAG KALA)
|
3407012000NRG23Z290920220548197
|
29/09/2022
|
RAKESH YADAV
|
3407012WL037856
|
RAKESH YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
RAKESH YADAV
|
()
|
|
69
|
RAMNA
|
JH-07-012-008-134/1288
(HARADAG KALA)
|
3407012000NRG23Z290920220548198
|
29/09/2022
|
RAM NATH YADAV
|
3407012WL037856
|
RAM NATH YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
RAM NATH YADAV
|
()
|
|
70
|
RAMNA
|
JH-07-012-008-134/1289
(HARADAG KALA)
|
3407012000NRG23Z290920220548199
|
29/09/2022
|
NANDU YADAV
|
3407012WL037856
|
NANDU YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
NANDU YADAV
|
()
|
|
71
|
RAMNA
|
JH-07-012-008-134/135
(HARADAG KALA)
|
3407012000NRG23Z290920220548155
|
29/09/2022
|
SANDESH PRAJAPATI
|
3407012WL037855
|
SANDESH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SANDESH PRAJAPATI
|
()
|
|
72
|
RAMNA
|
JH-07-012-008-134/135
(HARADAG KALA)
|
3407012000NRG23Z290920220548156
|
29/09/2022
|
SANJU DEVI
|
3407012WL037855
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SANJU DEVI
|
()
|
|
73
|
RAMNA
|
JH-07-012-008-134/145
(HARADAG KALA)
|
3407012000NRG23Z290920220548200
|
29/09/2022
|
SAKUNTI DEVI
|
3407012WL037856
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SAKUNTI DEVI
|
()
|
|
74
|
RAMNA
|
JH-07-012-008-134/148
(HARADAG KALA)
|
3407012000NRG23Z290920220548393
|
29/09/2022
|
LALLU YADAV
|
3407012WL037863
|
LALLU YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
LALLU YADAV
|
()
|
|
75
|
RAMNA
|
JH-07-012-008-134/148
(HARADAG KALA)
|
3407012000NRG23Z290920220548394
|
29/09/2022
|
MUNI DEVI
|
3407012WL037863
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MUNI DEVI
|
()
|
|
76
|
RAMNA
|
JH-07-012-008-134/178
(HARADAG KALA)
|
3407012000NRG23Z290920220548202
|
29/09/2022
|
VIGU YADAV
|
3407012WL037856
|
VIGU YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
VIGU YADAV
|
()
|
|
77
|
RAMNA
|
JH-07-012-008-134/1993
(HARADAG KALA)
|
3407012000NRG23Z290920220548163
|
29/09/2022
|
ANITA KUMARI
|
3407012WL037855
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
ANITA KUMARI
|
()
|
|
78
|
RAMNA
|
JH-07-012-008-134/1996
(HARADAG KALA)
|
3407012000NRG23Z290920220548166
|
29/09/2022
|
NARAYAN BHUIYAN
|
3407012WL037855
|
NARAYAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
NARAYAN BHUIYAN
|
()
|
|
79
|
RAMNA
|
JH-07-012-008-134/2003
(HARADAG KALA)
|
3407012000NRG23Z290920220548346
|
29/09/2022
|
PRADIP YADAV
|
3407012WL037861
|
PRADIP YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
PRADIP YADAV
|
()
|
|
80
|
RAMNA
|
JH-07-012-008-134/2009
(HARADAG KALA)
|
3407012000NRG23Z290920220548203
|
29/09/2022
|
MUKESH KUMAR
|
3407012WL037856
|
MUKESH KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MUKESH KUMAR
|
()
|
|
81
|
RAMNA
|
JH-07-012-008-134/2060
(HARADAG KALA)
|
3407012000NRG23Z290920220548349
|
29/09/2022
|
CHHOTU KUMAR
|
3407012WL037861
|
CHHOTU KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
CHHOTU KUMAR
|
()
|
|
82
|
RAMNA
|
JH-07-012-008-134/207
(HARADAG KALA)
|
3407012000NRG23Z290920220548302
|
29/09/2022
|
MANJU DEVI
|
3407012WL037859
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MANJU DEVI
|
()
|
|
83
|
RAMNA
|
JH-07-012-008-134/210
(HARADAG KALA)
|
3407012000NRG23Z290920220548303
|
29/09/2022
|
SARITA DEVI
|
3407012WL037859
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SARITA DEVI
|
()
|
|
84
|
RAMNA
|
JH-07-012-008-134/212
(HARADAG KALA)
|
3407012000NRG23Z290920220548398
|
29/09/2022
|
DURGAWATI DEVI
|
3407012WL037863
|
DURGAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
DURGAWATI DEVI
|
()
|
|
85
|
RAMNA
|
JH-07-012-008-134/212
(HARADAG KALA)
|
3407012000NRG23Z290920220548397
|
29/09/2022
|
VIJAY YADAV
|
3407012WL037863
|
VIJAY YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
VIJAY YADAV
|
()
|
|
86
|
RAMNA
|
JH-07-012-008-134/214
(HARADAG KALA)
|
3407012000NRG23Z290920220548399
|
29/09/2022
|
JIRA DEVI
|
3407012WL037863
|
JIRA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
JIRA DEVI
|
()
|
|
87
|
RAMNA
|
JH-07-012-008-134/240
(HARADAG KALA)
|
3407012000NRG23Z290920220548351
|
29/09/2022
|
SATIA DEVI
|
3407012WL037861
|
SATIA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SATIA DEVI
|
()
|
|
88
|
RAMNA
|
JH-07-012-008-134/245
(HARADAG KALA)
|
3407012000NRG23Z290920220548204
|
29/09/2022
|
DEEPAK KUMAR
|
3407012WL037856
|
DEEPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
DEEPAK KUMAR
|
()
|
|
89
|
RAMNA
|
JH-07-012-008-134/249
(HARADAG KALA)
|
3407012000NRG23Z290920220548306
|
29/09/2022
|
RAMASHISH RAM
|
3407012WL037859
|
RAMASHISH RAM
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
RAMASHISH RAM
|
()
|
|
90
|
RAMNA
|
JH-07-012-008-134/25
(HARADAG KALA)
|
3407012000NRG23Z290920220548205
|
29/09/2022
|
MAHESH PASWAN
|
3407012WL037856
|
MAHESH PASWAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MAHESH PASWAN
|
()
|
|
91
|
RAMNA
|
JH-07-012-008-134/300
(HARADAG KALA)
|
3407012000NRG23Z290920220548400
|
29/09/2022
|
TETARI DEVI
|
3407012WL037863
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
TETARI DEVI
|
()
|
|
92
|
RAMNA
|
JH-07-012-008-134/316
(HARADAG KALA)
|
3407012000NRG23Z290920220548169
|
29/09/2022
|
PANPATI DEVI
|
3407012WL037855
|
PANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
PANPATI DEVI
|
()
|
|
93
|
RAMNA
|
JH-07-012-008-134/426
(HARADAG KALA)
|
3407012000NRG23Z290920220548406
|
29/09/2022
|
DUKHANI DEVI
|
3407012WL037863
|
DUKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
DUKHANI DEVI
|
()
|
|
94
|
RAMNA
|
JH-07-012-008-134/480
(HARADAG KALA)
|
3407012000NRG23Z290920220548354
|
29/09/2022
|
PUNAM DEVI
|
3407012WL037861
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
PUNAM DEVI
|
()
|
|
95
|
RAMNA
|
JH-07-012-008-134/486
(HARADAG KALA)
|
3407012000NRG23Z290920220548357
|
29/09/2022
|
URMILA DEVI
|
3407012WL037861
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
URMILA DEVI
|
()
|
|
96
|
RAMNA
|
JH-07-012-008-134/491
(HARADAG KALA)
|
3407012000NRG23Z290920220548359
|
29/09/2022
|
KANTI DEVI
|
3407012WL037861
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
KANTI DEVI
|
()
|
|
97
|
RAMNA
|
JH-07-012-008-134/50
(HARADAG KALA)
|
3407012000NRG23Z290920220548361
|
29/09/2022
|
KAUSHALYA DEVI
|
3407012WL037861
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
KAUSHALYA DEVI
|
()
|
|
98
|
RAMNA
|
JH-07-012-008-134/50
(HARADAG KALA)
|
3407012000NRG23Z290920220548360
|
29/09/2022
|
NANHKU YADAW
|
3407012WL037861
|
NANHKU YADAW
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
NANHKU YADAW
|
()
|
|
99
|
RAMNA
|
JH-07-012-008-134/529
(HARADAG KALA)
|
3407012000NRG23Z290920220548231
|
29/09/2022
|
SUSHMA DEVI
|
3407012WL037857
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SUSHMA DEVI
|
()
|
|
100
|
RAMNA
|
JH-07-012-008-134/530
(HARADAG KALA)
|
3407012000NRG23Z290920220548233
|
29/09/2022
|
USHA DEVI
|
3407012WL037857
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
USHA DEVI
|
()
|
|
101
|
RAMNA
|
JH-07-012-008-134/531
(HARADAG KALA)
|
3407012000NRG23Z290920220548262
|
29/09/2022
|
ABINDAR SINGH
|
3407012WL037858
|
ABINDAR SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
ABINDAR SINGH
|
()
|
|
102
|
RAMNA
|
JH-07-012-008-134/533
(HARADAG KALA)
|
3407012000NRG23Z290920220548234
|
29/09/2022
|
SANENDRA PRAJAPATI
|
3407012WL037857
|
SANENDRA PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SANENDRA PRAJAPATI
|
()
|
|
103
|
RAMNA
|
JH-07-012-008-134/533
(HARADAG KALA)
|
3407012000NRG23Z290920220548235
|
29/09/2022
|
SANJANA DEVI
|
3407012WL037857
|
SANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SANJANA DEVI
|
()
|
|
104
|
RAMNA
|
JH-07-012-008-134/539
(HARADAG KALA)
|
3407012000NRG23Z290920220548236
|
29/09/2022
|
AMOLA DEVI
|
3407012WL037857
|
AMOLA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
AMOLA DEVI
|
()
|
|
105
|
RAMNA
|
JH-07-012-008-134/540
(HARADAG KALA)
|
3407012000NRG23Z290920220548237
|
29/09/2022
|
ANGITA KUMARI
|
3407012WL037857
|
ANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
ANGITA KUMARI
|
()
|
|
106
|
RAMNA
|
JH-07-012-008-134/542
(HARADAG KALA)
|
3407012000NRG23Z290920220548239
|
29/09/2022
|
CHINTA DEVI
|
3407012WL037857
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
CHINTA DEVI
|
()
|
|
107
|
RAMNA
|
JH-07-012-008-134/547
(HARADAG KALA)
|
3407012000NRG23Z290920220548265
|
29/09/2022
|
PUNAM DEVI
|
3407012WL037858
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
PUNAM DEVI
|
()
|
|
108
|
RAMNA
|
JH-07-012-008-134/59
(HARADAG KALA)
|
3407012000NRG23Z290920220548266
|
29/09/2022
|
CHINTA DEVI
|
3407012WL037858
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
CHINTA DEVI
|
()
|
|
109
|
RAMNA
|
JH-07-012-008-134/61
(HARADAG KALA)
|
3407012000NRG23Z290920220548268
|
29/09/2022
|
PRAMILA DEVI
|
3407012WL037858
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
PRAMILA DEVI
|
()
|
|
110
|
RAMNA
|
JH-07-012-008-134/64
(HARADAG KALA)
|
3407012000NRG23Z290920220548269
|
29/09/2022
|
SARSWATI DEVI
|
3407012WL037858
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SARSWATI DEVI
|
()
|
|
111
|
RAMNA
|
JH-07-012-008-134/66
(HARADAG KALA)
|
3407012000NRG23Z290920220548313
|
29/09/2022
|
PUJA DEVI
|
3407012WL037859
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
PUJA DEVI
|
()
|
|
112
|
RAMNA
|
JH-07-012-008-134/731
(HARADAG KALA)
|
3407012000NRG23Z290920220548274
|
29/09/2022
|
KUNTI DEVI
|
3407012WL037858
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
KUNTI DEVI
|
()
|
|
113
|
RAMNA
|
JH-07-012-008-134/82
(HARADAG KALA)
|
3407012000NRG23Z290920220548275
|
29/09/2022
|
UPENDRA YADAV
|
3407012WL037858
|
UPENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
UPENDRA YADAV
|
()
|
|
114
|
RAMNA
|
JH-07-012-008-134/873
(HARADAG KALA)
|
3407012000NRG23Z290920220548276
|
29/09/2022
|
BACCU GUPTA
|
3407012WL037858
|
BACCU GUPTA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
BACCU GUPTA
|
()
|
|
115
|
RAMNA
|
JH-07-012-008-134/873
(HARADAG KALA)
|
3407012000NRG23Z290920220548277
|
29/09/2022
|
SHILWANTI DEVI
|
3407012WL037858
|
SHILWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SHILWANTI DEVI
|
()
|
|
116
|
RAMNA
|
JH-07-012-008-134/89
(HARADAG KALA)
|
3407012000NRG23Z290920220548278
|
29/09/2022
|
BALA YADAV
|
3407012WL037858
|
BALA YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
BALA YADAV
|
()
|
|
117
|
RAMNA
|
JH-07-012-008-134/91
(HARADAG KALA)
|
3407012000NRG23Z290920220548240
|
29/09/2022
|
JWALA PRASAD GUPTA
|
3407012WL037857
|
JWALA PRASAD GUPTA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
JWALA PRASAD GUPTA
|
()
|
|
118
|
RAMNA
|
JH-07-012-008-134/91
(HARADAG KALA)
|
3407012000NRG23Z290920220548241
|
29/09/2022
|
SANGITA DEVI
|
3407012WL037857
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
SANGITA DEVI
|
()
|
|
119
|
RAMNA
|
JH-07-012-008-134/926
(HARADAG KALA)
|
3407012000NRG23Z290920220548242
|
29/09/2022
|
MIRA DEVI
|
3407012WL037857
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
MIRA DEVI
|
()
|
|
120
|
RAMNA
|
JH-07-012-008-134/99
(HARADAG KALA)
|
3407012000NRG23Z290920220548171
|
29/09/2022
|
LALTI DEVI
|
3407012WL037855
|
LALTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
07/10/2022
|
|
S5818454
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26568
|
26568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|