|
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-07-012-008-134/1299
(HARADAG KALA)
|
3407012000NRG23270620220192054
|
27/06/2022
|
ABHINANDAN KUMAR SAH
|
3407012WL011154
|
ABHINANDAN KUMAR SAH
|
00048
|
BKID0004594
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601611
|
|
ABHINANDANKUMARSAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
RAMNA
|
JH-07-012-008-133/845
(HARADAG KALA)
|
3407012000NRG23270620220191747
|
27/06/2022
|
KRISHNA CHAUDHARY
|
3407012WL011136
|
KRISHNA CHAUDHARY
|
00078
|
CNRB0005231
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601613
|
|
KRISHNACHAUDHARY
|
()
|
|
3
|
RAMNA
|
JH-07-012-008-134/149
(HARADAG KALA)
|
3407012000NRG23270620220191509
|
27/06/2022
|
BATESHVAR YADAV
|
3407012WL011127
|
BATESHVAR YADAV
|
00078
|
CNRB0005231
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601612
|
|
BATESHVARYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
RAMNA
|
JH-07-012-008-134/1041
(HARADAG KALA)
|
3407012000NRG23270620220191973
|
27/06/2022
|
SHAMBHU SHIGH
|
3407012WL011150
|
SHAMBHU SHIGH
|
00165
|
IBKL0001660
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601615
|
|
SHAMBHUSHIGH
|
()
|
|
5
|
RAMNA
|
JH-07-012-008-134/1098
(HARADAG KALA)
|
3407012000NRG23270620220191547
|
27/06/2022
|
RAJAN KUMAR SAH
|
3407012WL011128
|
RAJAN KUMAR SAH
|
00165
|
IBKL0001660
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601616
|
|
RAJANKUMARSAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
RAMNA
|
JH-07-012-008-134/734
(HARADAG KALA)
|
3407012000NRG23270620220191996
|
27/06/2022
|
RAVINDRA SINGH
|
3407012WL011151
|
RAVINDRA SINGH
|
00354
|
PUNB0405100
|
2520
|
2520
|
Processed
|
02/07/2022
|
|
2609601617
|
|
RAVINDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
RAMNA
|
JH-07-012-008-134/1051
(HARADAG KALA)
|
3407012000NRG23270620220191661
|
27/06/2022
|
GITA DEVI
|
3407012WL011133
|
GITA DEVI
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601618
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
RAMNA
|
JH-07-012-008-134/132
(HARADAG KALA)
|
3407012000NRG23270620220192029
|
27/06/2022
|
MANISH KUMAR
|
3407012WL011153
|
MANISH KUMAR
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601619
|
|
MR MANISH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
RAMNA
|
JH-07-012-008-134/1014
(HARADAG KALA)
|
3407012000NRG23270620220192051
|
27/06/2022
|
BABITA DEVI
|
3407012WL011154
|
BABITA DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601632
|
|
MISS BABITA DEVI
|
()
|
|
10
|
RAMNA
|
JH-07-012-008-134/1036
(HARADAG KALA)
|
3407012000NRG23270620220191543
|
27/06/2022
|
MANJU DEVI
|
3407012WL011128
|
MANJU DEVI
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601631
|
|
MISS MANJU DEVI
|
()
|
|
11
|
RAMNA
|
JH-07-012-008-134/1073
(HARADAG KALA)
|
3407012000NRG23270620220192008
|
27/06/2022
|
AMERIKA PRASAD GUPTA
|
3407012WL011152
|
AMERIKA PRASAD GUPTA
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601634
|
|
MR AMERIKA PRASAD GUPTA
|
()
|
|
12
|
RAMNA
|
JH-07-012-008-134/111
(HARADAG KALA)
|
3407012000NRG23270620220192011
|
27/06/2022
|
PANPATI DEVI
|
3407012WL011152
|
PANPATI DEVI
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601627
|
|
MRS PANPATI DEVI
|
()
|
|
13
|
RAMNA
|
JH-07-012-008-134/124
(HARADAG KALA)
|
3407012000NRG23270620220191549
|
27/06/2022
|
LAKSHMAN MAHATO
|
3407012WL011128
|
LAKSHMAN MAHATO
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601625
|
|
MR LAKSHMAN MAHATO
|
()
|
|
14
|
RAMNA
|
JH-07-012-008-134/1241
(HARADAG KALA)
|
3407012000NRG23270620220191975
|
27/06/2022
|
KIRAN DEVI
|
3407012WL011150
|
KIRAN DEVI
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601633
|
|
MISS KIRAN DEVI
|
()
|
|
15
|
RAMNA
|
JH-07-012-008-134/1291
(HARADAG KALA)
|
3407012000NRG23270620220191506
|
27/06/2022
|
MUKESH PREMYADAV YADAV
|
3407012WL011127
|
MUKESH PREMYADAV YADAV
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601624
|
|
MR MUKESH PREMYADAY YADAV
|
()
|
|
16
|
RAMNA
|
JH-07-012-008-134/1293
(HARADAG KALA)
|
3407012000NRG23270620220191976
|
27/06/2022
|
ADITYA KUMAR
|
3407012WL011150
|
ADITYA KUMAR
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601626
|
|
MR ADIT KUMAR
|
()
|
|
17
|
RAMNA
|
JH-07-012-008-134/338
(HARADAG KALA)
|
3407012000NRG23270620220191667
|
27/06/2022
|
KALTU YADAV
|
3407012WL011133
|
KALTU YADAV
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601623
|
|
MR KALTU YADAV
|
()
|
|
18
|
RAMNA
|
JH-07-012-008-134/46
(HARADAG KALA)
|
3407012000NRG23270620220191719
|
27/06/2022
|
SUSHMA DEVI
|
3407012WL011135
|
SUSHMA DEVI
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601629
|
|
MS SUSHMA DEVI
|
()
|
|
19
|
RAMNA
|
JH-07-012-008-134/513
(HARADAG KALA)
|
3407012000NRG23270620220191994
|
27/06/2022
|
NARESH SAH
|
3407012WL011151
|
NARESH SAH
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601620
|
|
MR RAM NARESH SAH
|
()
|
|
20
|
RAMNA
|
JH-07-012-008-134/544
(HARADAG KALA)
|
3407012000NRG23270620220191624
|
27/06/2022
|
BHAGAWAN SAH
|
3407012WL011131
|
BHAGAWAN SAH
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601622
|
|
MR BHAGAWAN SAH
|
()
|
|
21
|
RAMNA
|
JH-07-012-008-134/544
(HARADAG KALA)
|
3407012000NRG23270620220191625
|
27/06/2022
|
LAKHAMANIYA DEVI
|
3407012WL011131
|
LAKHAMANIYA DEVI
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601621
|
|
MR LAKHAMANIYA DEVI
|
()
|
|
22
|
RAMNA
|
JH-07-012-008-134/59
(HARADAG KALA)
|
3407012000NRG23270620220191627
|
27/06/2022
|
RISHU VISHWAKARMA
|
3407012WL011131
|
RISHU VISHWAKARMA
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601630
|
|
MR RISU VISHWAKARMA
|
()
|
|
23
|
RAMNA
|
JH-07-012-008-134/65
(HARADAG KALA)
|
3407012000NRG23270620220191629
|
27/06/2022
|
GANGIYA DEVI
|
3407012WL011131
|
GANGIYA DEVI
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601628
|
|
MS GANGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
24
|
RAMNA
|
JH-07-012-008-134/1073
(HARADAG KALA)
|
3407012000NRG23270620220192009
|
27/06/2022
|
KAUSILA DEVI
|
3407012WL011152
|
KAUSILA DEVI
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601635
|
|
MRS KOUSHILA DEVI
|
()
|
|
25
|
RAMNA
|
JH-07-012-008-134/74
(HARADAG KALA)
|
3407012000NRG23270620220192057
|
27/06/2022
|
MAKUN SAH
|
3407012WL011154
|
MAKUN SAH
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601695
|
|
MR MAKUN SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
26
|
RAMNA
|
JH-07-012-008-134/63
(HARADAG KALA)
|
3407012000NRG23270620220191979
|
27/06/2022
|
NISHA DEVI
|
3407012WL011150
|
NISHA DEVI
|
00415
|
SBIN0006350
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601694
|
|
MISS NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
RAMNA
|
JH-07-012-008-134/1299
(HARADAG KALA)
|
3407012000NRG23270620220192055
|
27/06/2022
|
SANGITA KUMARI
|
3407012WL011154
|
SANGITA KUMARI
|
00415
|
SBIN0009494
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601636
|
|
MISS SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
28
|
RAMNA
|
JH-07-012-008-134/1100
(HARADAG KALA)
|
3407012000NRG23270620220191548
|
27/06/2022
|
LALO DEVI
|
3407012WL011128
|
LALO DEVI
|
00415
|
SBIN0009499
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601637
|
|
MRS LALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
RAMNA
|
JH-07-012-008-133/417
(HARADAG KALA)
|
3407012000NRG23270620220191744
|
27/06/2022
|
FULKUMARI DEVI
|
3407012WL011136
|
FULKUMARI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601640
|
|
MRS FULKUMARI DEVI
|
()
|
|
30
|
RAMNA
|
JH-07-012-008-133/783
(HARADAG KALA)
|
3407012000NRG23270620220191492
|
27/06/2022
|
RAMPAVAN SINGH
|
3407012WL011126
|
RAMPAVAN SINGH
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601638
|
|
MR RAM PAWAN SINGH
|
()
|
|
31
|
RAMNA
|
JH-07-012-008-134/1043
(HARADAG KALA)
|
3407012000NRG23270620220192028
|
27/06/2022
|
RAMAKANT GUPTA
|
3407012WL011153
|
RAMAKANT GUPTA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601639
|
|
MR RAMAKANT GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
32
|
RAMNA
|
JH-07-012-008-133/322
(HARADAG KALA)
|
3407012000NRG23270620220191909
|
27/06/2022
|
ANOJ CHOUDHARY
|
3407012WL011147
|
ANOJ CHOUDHARY
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601647
|
|
MR ANOJ CHAUDHARY
|
()
|
|
33
|
RAMNA
|
JH-07-012-008-133/323
(HARADAG KALA)
|
3407012000NRG23270620220191911
|
27/06/2022
|
SUBODH KUMAR CHAUDHARY
|
3407012WL011147
|
SUBODH KUMAR CHAUDHARY
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601693
|
|
MR SUBODH KUMAR CHAUDHARY
|
()
|
|
34
|
RAMNA
|
JH-07-012-008-133/323
(HARADAG KALA)
|
3407012000NRG23270620220191912
|
27/06/2022
|
VIDWANTI DEVI
|
3407012WL011147
|
VIDWANTI DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601658
|
|
MRS VIDWANTI DEVI
|
()
|
|
35
|
RAMNA
|
JH-07-012-008-133/783
(HARADAG KALA)
|
3407012000NRG23270620220191493
|
27/06/2022
|
KANTI DEVI
|
3407012WL011126
|
KANTI DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601646
|
|
MRS KANTI DEVI
|
()
|
|
36
|
RAMNA
|
JH-07-012-008-134/102
(HARADAG KALA)
|
3407012000NRG23270620220191972
|
27/06/2022
|
CHINTA DEVI
|
3407012WL011150
|
CHINTA DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601655
|
|
MS CHINTA DEVI
|
()
|
|
37
|
RAMNA
|
JH-07-012-008-134/1290
(HARADAG KALA)
|
3407012000NRG23270620220191988
|
27/06/2022
|
LALLU YADAV
|
3407012WL011151
|
LALLU YADAV
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601657
|
|
MR LALLU YADAV
|
()
|
|
38
|
RAMNA
|
JH-07-012-008-134/1297
(HARADAG KALA)
|
3407012000NRG23270620220192053
|
27/06/2022
|
VISHA SAH
|
3407012WL011154
|
VISHA SAH
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601652
|
|
MR VISHAL SAH
|
()
|
|
39
|
RAMNA
|
JH-07-012-008-134/134
(HARADAG KALA)
|
3407012000NRG23270620220192012
|
27/06/2022
|
LAKHAN YADAV
|
3407012WL011152
|
LAKHAN YADAV
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601650
|
|
MR LAKHAN YADAV
|
()
|
|
40
|
RAMNA
|
JH-07-012-008-134/134
(HARADAG KALA)
|
3407012000NRG23270620220192013
|
27/06/2022
|
LALITA DEVI
|
3407012WL011152
|
LALITA DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601651
|
|
MS LALITA DEVI
|
()
|
|
41
|
RAMNA
|
JH-07-012-008-134/149
(HARADAG KALA)
|
3407012000NRG23270620220191510
|
27/06/2022
|
PUNAM DEVI
|
3407012WL011127
|
PUNAM DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601659
|
|
MRS PUNAM DEVI
|
()
|
|
42
|
RAMNA
|
JH-07-012-008-134/313
(HARADAG KALA)
|
3407012000NRG23270620220191622
|
27/06/2022
|
LALJI PASWAN
|
3407012WL011131
|
LALJI PASWAN
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601641
|
|
MR LALJI PASWAN
|
()
|
|
43
|
RAMNA
|
JH-07-012-008-134/32
(HARADAG KALA)
|
3407012000NRG23270620220192031
|
27/06/2022
|
ANJU DEVI
|
3407012WL011153
|
ANJU DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601656
|
|
MS ANJU DEVI
|
()
|
|
44
|
RAMNA
|
JH-07-012-008-134/32
(HARADAG KALA)
|
3407012000NRG23270620220192030
|
27/06/2022
|
BHARAT KUMAR GUPTA
|
3407012WL011153
|
BHARAT KUMAR GUPTA
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601644
|
|
MR BHART KUMAR GUPTA
|
()
|
|
45
|
RAMNA
|
JH-07-012-008-134/336
(HARADAG KALA)
|
3407012000NRG23270620220191556
|
27/06/2022
|
GUDI DEVI
|
3407012WL011128
|
GUDI DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601648
|
|
MRS GUDI DEVI
|
()
|
|
46
|
RAMNA
|
JH-07-012-008-134/422
(HARADAG KALA)
|
3407012000NRG23270620220191672
|
27/06/2022
|
RAM KISHUN YADAV
|
3407012WL011133
|
RAM KISHUN YADAV
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601642
|
|
MR RAM KISHUN YADAV
|
()
|
|
47
|
RAMNA
|
JH-07-012-008-134/513
(HARADAG KALA)
|
3407012000NRG23270620220191995
|
27/06/2022
|
PRAVANTI DEVI
|
3407012WL011151
|
PRAVANTI DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601654
|
|
MS PRAVANTI DEVI
|
()
|
|
48
|
RAMNA
|
JH-07-012-008-134/542
(HARADAG KALA)
|
3407012000NRG23270620220192035
|
27/06/2022
|
MANIJAR PRAJAPATI
|
3407012WL011153
|
MANIJAR PRAJAPATI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601645
|
|
MR MANIJAR PRAJAPATI
|
()
|
|
49
|
RAMNA
|
JH-07-012-008-134/63
(HARADAG KALA)
|
3407012000NRG23270620220191978
|
27/06/2022
|
RAKESH KUMAR
|
3407012WL011150
|
RAKESH KUMAR
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601643
|
|
MR RAKESH KUMAR
|
()
|
|
50
|
RAMNA
|
JH-07-012-008-134/74
(HARADAG KALA)
|
3407012000NRG23270620220192058
|
27/06/2022
|
SAROJ DEVI
|
3407012WL011154
|
SAROJ DEVI
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601653
|
|
MS SAROJ DEVI
|
()
|
|
51
|
RAMNA
|
JH-07-012-008-134/874
(HARADAG KALA)
|
3407012000NRG23270620220192037
|
27/06/2022
|
PRAMOD SAH
|
3407012WL011153
|
PRAMOD SAH
|
00415
|
SBIN0014349
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601649
|
|
MR PRAMOD SAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
52
|
RAMNA
|
JH-07-012-008-134/145
(HARADAG KALA)
|
3407012000NRG23270620220191618
|
27/06/2022
|
BIHARI VISHWAKARMA
|
3407012WL011131
|
BIHARI VISHWAKARMA
|
00468
|
UBIN0563838
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601610
|
|
BIHARIVISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
RAMNA
|
JH-07-012-008-133/402
(HARADAG KALA)
|
3407012000NRG23270620220191820
|
27/06/2022
|
SANJU DEVI
|
3407012WL011140
|
SANJU DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601677
|
|
SANJUDEVI
|
()
|
|
54
|
RAMNA
|
JH-07-012-008-134/1068
(HARADAG KALA)
|
3407012000NRG23270620220191545
|
27/06/2022
|
CHOTAN YADAV
|
3407012WL011128
|
CHOTAN YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601673
|
|
CHOTANYADAV
|
()
|
|
55
|
RAMNA
|
JH-07-012-008-134/15
(HARADAG KALA)
|
3407012000NRG23270620220191511
|
27/06/2022
|
PRATIMA DEVI
|
3407012WL011127
|
PRATIMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601686
|
|
PRATIMADEVI
|
()
|
|
56
|
RAMNA
|
JH-07-012-008-134/336
(HARADAG KALA)
|
3407012000NRG23270620220191555
|
27/06/2022
|
SANTOSH VISHWAKARMA
|
3407012WL011128
|
SANTOSH VISHWAKARMA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601687
|
|
SANTOSHVISHWAKARMA
|
()
|
|
57
|
RAMNA
|
JH-07-012-008-134/338
(HARADAG KALA)
|
3407012000NRG23270620220191668
|
27/06/2022
|
KISMATIYA DEVI
|
3407012WL011133
|
KISMATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601666
|
|
KISMATIYADEVI
|
()
|
|
58
|
RAMNA
|
JH-07-012-008-134/339
(HARADAG KALA)
|
3407012000NRG23270620220191670
|
27/06/2022
|
LALO DEVI
|
3407012WL011133
|
LALO DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601697
|
|
LALODEVI
|
()
|
|
59
|
RAMNA
|
JH-07-012-008-134/339
(HARADAG KALA)
|
3407012000NRG23270620220191669
|
27/06/2022
|
VIFAN YADAV
|
3407012WL011133
|
VIFAN YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601698
|
|
VIFANYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
60
|
RAMNA
|
JH-07-012-008-134/1300
(HARADAG KALA)
|
3407012000NRG23270620220192056
|
27/06/2022
|
ANTU KUMAR PASWAN
|
3407012WL011154
|
ANTU KUMAR PASWAN
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601614
|
|
ANTUKUMARPASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
RAMNA
|
JH-07-012-008-133/1189
(HARADAG KALA)
|
3407012000NRG23270620220191908
|
27/06/2022
|
DURGAWATI DEVI
|
3407012WL011147
|
DURGAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601664
|
|
DURGAWATIDEVI
|
()
|
|
62
|
RAMNA
|
JH-07-012-008-133/1295
(HARADAG KALA)
|
3407012000NRG23270620220191740
|
27/06/2022
|
BHOLA CHAUDHARI
|
3407012WL011136
|
BHOLA CHAUDHARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601584
|
|
BHOLACHAUDHARI
|
()
|
|
63
|
RAMNA
|
JH-07-012-008-133/1295
(HARADAG KALA)
|
3407012000NRG23270620220191741
|
27/06/2022
|
DHANESHWARI DEVI
|
3407012WL011136
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601679
|
|
DHANESHWARIDEVI
|
()
|
|
64
|
RAMNA
|
JH-07-012-008-133/322
(HARADAG KALA)
|
3407012000NRG23270620220191910
|
27/06/2022
|
KHUSHBU DEVI
|
3407012WL011147
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601701
|
|
KHUSHBUDEVI
|
()
|
|
65
|
RAMNA
|
JH-07-012-008-133/337
(HARADAG KALA)
|
3407012000NRG23270620220191488
|
27/06/2022
|
RAMDULAR CHAUDHARY
|
3407012WL011126
|
RAMDULAR CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601682
|
|
RAMDULARCHAUDHARY
|
()
|
|
66
|
RAMNA
|
JH-07-012-008-133/337
(HARADAG KALA)
|
3407012000NRG23270620220191489
|
27/06/2022
|
SAVITA DEVI
|
3407012WL011126
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601667
|
|
SAVITADEVI
|
()
|
|
67
|
RAMNA
|
JH-07-012-008-133/576
(HARADAG KALA)
|
3407012000NRG23270620220191745
|
27/06/2022
|
BUDHAN CHAUDHARY
|
3407012WL011136
|
BUDHAN CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601595
|
|
BUDHANCHAUDHARY
|
()
|
|
68
|
RAMNA
|
JH-07-012-008-133/577
(HARADAG KALA)
|
3407012000NRG23270620220191821
|
27/06/2022
|
KUNTI DEVI
|
3407012WL011140
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601696
|
|
KUNTIDEVI
|
()
|
|
69
|
RAMNA
|
JH-07-012-008-133/709
(HARADAG KALA)
|
3407012000NRG23270620220191914
|
27/06/2022
|
BINDA DEVI
|
3407012WL011147
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601685
|
|
BINDADEVI
|
()
|
|
70
|
RAMNA
|
JH-07-012-008-133/817
(HARADAG KALA)
|
3407012000NRG23270620220191658
|
27/06/2022
|
BALI SAH
|
3407012WL011133
|
BALI SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601709
|
|
BALISAH
|
()
|
|
71
|
RAMNA
|
JH-07-012-008-133/817
(HARADAG KALA)
|
3407012000NRG23270620220191659
|
27/06/2022
|
SUNITA DEVI
|
3407012WL011133
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601665
|
|
SUNITADEVI
|
()
|
|
72
|
RAMNA
|
JH-07-012-008-133/967
(HARADAG KALA)
|
3407012000NRG23270620220191822
|
27/06/2022
|
AMARJEET KUMAR CHOUDHARI
|
3407012WL011140
|
AMARJEET KUMAR CHOUDHARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601692
|
|
AMARJEETKUMARCHOUDHARI
|
()
|
|
73
|
RAMNA
|
JH-07-012-008-133/969
(HARADAG KALA)
|
3407012000NRG23270620220191749
|
27/06/2022
|
ARTI DEVI
|
3407012WL011136
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601676
|
|
ARTIDEVI
|
()
|
|
74
|
RAMNA
|
JH-07-012-008-133/969
(HARADAG KALA)
|
3407012000NRG23270620220191748
|
27/06/2022
|
DHARMENDRA KUMAR CHAUDHARY
|
3407012WL011136
|
DHARMENDRA KUMAR CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601669
|
|
DHARMENDRAKUMARCHAUDHARY
|
()
|
|
75
|
RAMNA
|
JH-07-012-008-134/1007
(HARADAG KALA)
|
3407012000NRG23270620220191660
|
27/06/2022
|
Anju Devi
|
3407012WL011133
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601663
|
|
AnjuDevi
|
()
|
|
76
|
RAMNA
|
JH-07-012-008-134/1024
(HARADAG KALA)
|
3407012000NRG23270620220191542
|
27/06/2022
|
REKHA DEVI
|
3407012WL011128
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601678
|
|
REKHADEVI
|
()
|
|
77
|
RAMNA
|
JH-07-012-008-134/107
(HARADAG KALA)
|
3407012000NRG23270620220191546
|
27/06/2022
|
RAMPATI DEVI
|
3407012WL011128
|
RAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601670
|
|
RAMPATIDEVI
|
()
|
|
78
|
RAMNA
|
JH-07-012-008-134/110
(HARADAG KALA)
|
3407012000NRG23270620220191714
|
27/06/2022
|
KALINDA DEVI
|
3407012WL011135
|
KALINDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601586
|
|
KALINDADEVI
|
()
|
|
79
|
RAMNA
|
JH-07-012-008-134/111
(HARADAG KALA)
|
3407012000NRG23270620220192010
|
27/06/2022
|
PRVESH PRSAD GUPTA
|
3407012WL011152
|
PRVESH PRSAD GUPTA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601662
|
|
PRVESHPRSADGUPTA
|
()
|
|
80
|
RAMNA
|
JH-07-012-008-134/124
(HARADAG KALA)
|
3407012000NRG23270620220191550
|
27/06/2022
|
DHNPATI DEVI
|
3407012WL011128
|
DHNPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601594
|
|
DHNPATIDEVI
|
()
|
|
81
|
RAMNA
|
JH-07-012-008-134/1240
(HARADAG KALA)
|
3407012000NRG23270620220191974
|
27/06/2022
|
NISHA DEVI
|
3407012WL011150
|
NISHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601704
|
|
NISHADEVI
|
()
|
|
82
|
RAMNA
|
JH-07-012-008-134/1278
(HARADAG KALA)
|
3407012000NRG23270620220191551
|
27/06/2022
|
SONA DEVI
|
3407012WL011128
|
SONA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601585
|
|
SONADEVI
|
()
|
|
83
|
RAMNA
|
JH-07-012-008-134/128
(HARADAG KALA)
|
3407012000NRG23270620220191552
|
27/06/2022
|
PANKAJ PRAJAPATI
|
3407012WL011128
|
PANKAJ PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601591
|
|
PANKAJPRAJAPATI
|
()
|
|
84
|
RAMNA
|
JH-07-012-008-134/1286
(HARADAG KALA)
|
3407012000NRG23270620220191504
|
27/06/2022
|
JHALAKHANI DEVI
|
3407012WL011127
|
JHALAKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601680
|
|
JHALAKHANIDEVI
|
()
|
|
85
|
RAMNA
|
JH-07-012-008-134/1287
(HARADAG KALA)
|
3407012000NRG23270620220191505
|
27/06/2022
|
RAKESH YADAV
|
3407012WL011127
|
RAKESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601608
|
|
RAKESHYADAV
|
()
|
|
86
|
RAMNA
|
JH-07-012-008-134/1288
(HARADAG KALA)
|
3407012000NRG23270620220191662
|
27/06/2022
|
RAM NATH YADAV
|
3407012WL011133
|
RAM NATH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601589
|
|
RAMNATHYADAV
|
()
|
|
87
|
RAMNA
|
JH-07-012-008-134/145
(HARADAG KALA)
|
3407012000NRG23270620220191619
|
27/06/2022
|
SAKUNTI DEVI
|
3407012WL011131
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601700
|
|
SAKUNTIDEVI
|
()
|
|
88
|
RAMNA
|
JH-07-012-008-134/146
(HARADAG KALA)
|
3407012000NRG23270620220191508
|
27/06/2022
|
DHANWANTI DEVI
|
3407012WL011127
|
DHANWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601596
|
|
DHANWANTIDEVI
|
()
|
|
89
|
RAMNA
|
JH-07-012-008-134/146
(HARADAG KALA)
|
3407012000NRG23270620220191507
|
27/06/2022
|
PRAMOD CHANDRWANSHI
|
3407012WL011127
|
PRAMOD CHANDRWANSHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601593
|
|
PRAMODCHANDRWANSHI
|
()
|
|
90
|
RAMNA
|
JH-07-012-008-134/150
(HARADAG KALA)
|
3407012000NRG23270620220191512
|
27/06/2022
|
MANJARI DEVI
|
3407012WL011127
|
MANJARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601674
|
|
MANJARIDEVI
|
()
|
|
91
|
RAMNA
|
JH-07-012-008-134/170
(HARADAG KALA)
|
3407012000NRG23270620220191715
|
27/06/2022
|
MUNSHI SINGH
|
3407012WL011135
|
MUNSHI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601602
|
|
MUNSHISINGH
|
()
|
|
92
|
RAMNA
|
JH-07-012-008-134/207
(HARADAG KALA)
|
3407012000NRG23270620220191665
|
27/06/2022
|
MANJU DEVI
|
3407012WL011133
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601699
|
|
MANJUDEVI
|
()
|
|
93
|
RAMNA
|
JH-07-012-008-134/245
(HARADAG KALA)
|
3407012000NRG23270620220191621
|
27/06/2022
|
ASHA KUMARI
|
3407012WL011131
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601668
|
|
ASHAKUMARI
|
()
|
|
94
|
RAMNA
|
JH-07-012-008-134/245
(HARADAG KALA)
|
3407012000NRG23270620220191620
|
27/06/2022
|
DEEPAK KUMAR
|
3407012WL011131
|
DEEPAK KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601708
|
|
DEEPAKKUMAR
|
()
|
|
95
|
RAMNA
|
JH-07-012-008-134/249
(HARADAG KALA)
|
3407012000NRG23270620220191716
|
27/06/2022
|
RAMASHISH RAM
|
3407012WL011135
|
RAMASHISH RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601603
|
|
RAMASHISHRAM
|
()
|
|
96
|
RAMNA
|
JH-07-012-008-134/250
(HARADAG KALA)
|
3407012000NRG23270620220191717
|
27/06/2022
|
FULKUMARI DEVI
|
3407012WL011135
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601607
|
|
FULKUMARIDEVI
|
()
|
|
97
|
RAMNA
|
JH-07-012-008-134/26
(HARADAG KALA)
|
3407012000NRG23270620220191553
|
27/06/2022
|
AKHILESH YADAW
|
3407012WL011128
|
AKHILESH YADAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601604
|
|
AKHILESHYADAW
|
()
|
|
98
|
RAMNA
|
JH-07-012-008-134/26
(HARADAG KALA)
|
3407012000NRG23270620220191554
|
27/06/2022
|
GITA DEVI
|
3407012WL011128
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601606
|
|
GITADEVI
|
()
|
|
99
|
RAMNA
|
JH-07-012-008-134/308
(HARADAG KALA)
|
3407012000NRG23270620220191666
|
27/06/2022
|
MANJARI KUWAR
|
3407012WL011133
|
MANJARI KUWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601605
|
|
MANJARIKUWAR
|
()
|
|
100
|
RAMNA
|
JH-07-012-008-134/313
(HARADAG KALA)
|
3407012000NRG23270620220191623
|
27/06/2022
|
RUDA DEVI
|
3407012WL011131
|
RUDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601712
|
|
RUDADEVI
|
()
|
|
101
|
RAMNA
|
JH-07-012-008-134/402
(HARADAG KALA)
|
3407012000NRG23270620220192033
|
27/06/2022
|
SHANKHI DEVI
|
3407012WL011153
|
SHANKHI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601691
|
|
SHANKHIDEVI
|
()
|
|
102
|
RAMNA
|
JH-07-012-008-134/422
(HARADAG KALA)
|
3407012000NRG23270620220191673
|
27/06/2022
|
SHARDA DEVI
|
3407012WL011133
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601660
|
|
SHARDADEVI
|
()
|
|
103
|
RAMNA
|
JH-07-012-008-134/422
(HARADAG KALA)
|
3407012000NRG23270620220191671
|
27/06/2022
|
SURYA DEV YADAV
|
3407012WL011133
|
SURYA DEV YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601710
|
|
SURYADEVYADAV
|
()
|
|
104
|
RAMNA
|
JH-07-012-008-134/459
(HARADAG KALA)
|
3407012000NRG23270620220191718
|
27/06/2022
|
RAJESHWRI DEVI
|
3407012WL011135
|
RAJESHWRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601582
|
|
RAJESHWRIDEVI
|
()
|
|
105
|
RAMNA
|
JH-07-012-008-134/496
(HARADAG KALA)
|
3407012000NRG23270620220191720
|
27/06/2022
|
ASHOK SAH
|
3407012WL011135
|
ASHOK SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601588
|
|
ASHOKSAH
|
()
|
|
106
|
RAMNA
|
JH-07-012-008-134/528
(HARADAG KALA)
|
3407012000NRG23270620220191721
|
27/06/2022
|
SHANTI DEVI
|
3407012WL011135
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601599
|
|
SHANTIDEVI
|
()
|
|
107
|
RAMNA
|
JH-07-012-008-134/529
(HARADAG KALA)
|
3407012000NRG23270620220191722
|
27/06/2022
|
SUSHMA DEVI
|
3407012WL011135
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601601
|
|
SUSHMADEVI
|
()
|
|
108
|
RAMNA
|
JH-07-012-008-134/534
(HARADAG KALA)
|
3407012000NRG23270620220191723
|
27/06/2022
|
MUKESH YADAV
|
3407012WL011135
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601598
|
|
MUKESHYADAV
|
()
|
|
109
|
RAMNA
|
JH-07-012-008-134/539
(HARADAG KALA)
|
3407012000NRG23270620220191557
|
27/06/2022
|
AMOLA DEVI
|
3407012WL011128
|
AMOLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601683
|
|
AMOLADEVI
|
()
|
|
110
|
RAMNA
|
JH-07-012-008-134/540
(HARADAG KALA)
|
3407012000NRG23270620220191724
|
27/06/2022
|
RANGLAL CHANDRAVANSHI
|
3407012WL011135
|
RANGLAL CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601597
|
|
RANGLALCHANDRAVANSHI
|
()
|
|
111
|
RAMNA
|
JH-07-012-008-134/542
(HARADAG KALA)
|
3407012000NRG23270620220192036
|
27/06/2022
|
CHINTA DEVI
|
3407012WL011153
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2609601684
|
|
CHINTADEVI
|
()
|
|
112
|
RAMNA
|
JH-07-012-008-134/548
(HARADAG KALA)
|
3407012000NRG23270620220191725
|
27/06/2022
|
MADAN PASWAN
|
3407012WL011135
|
MADAN PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601600
|
|
MADANPASWAN
|
()
|
|
113
|
RAMNA
|
JH-07-012-008-134/59
(HARADAG KALA)
|
3407012000NRG23270620220191626
|
27/06/2022
|
CHINTA DEVI
|
3407012WL011131
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601671
|
|
CHINTADEVI
|
()
|
|
114
|
RAMNA
|
JH-07-012-008-134/622
(HARADAG KALA)
|
3407012000NRG23270620220191726
|
27/06/2022
|
PRAMOD RAM
|
3407012WL011135
|
PRAMOD RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601609
|
|
PRAMODRAM
|
()
|
|
115
|
RAMNA
|
JH-07-012-008-134/64
(HARADAG KALA)
|
3407012000NRG23270620220191628
|
27/06/2022
|
SARSWATI DEVI
|
3407012WL011131
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601681
|
|
SARSWATIDEVI
|
()
|
|
116
|
RAMNA
|
JH-07-012-008-134/66
(HARADAG KALA)
|
3407012000NRG23270620220191630
|
27/06/2022
|
PUJA DEVI
|
3407012WL011131
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601690
|
|
PUJADEVI
|
()
|
|
117
|
RAMNA
|
JH-07-012-008-134/771
(HARADAG KALA)
|
3407012000NRG23270620220191514
|
27/06/2022
|
SATYENDRA SAH
|
3407012WL011127
|
SATYENDRA SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601583
|
|
SATYENDRASAH
|
()
|
|
118
|
RAMNA
|
JH-07-012-008-134/771
(HARADAG KALA)
|
3407012000NRG23270620220191515
|
27/06/2022
|
SUSHILA DEVI
|
3407012WL011127
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601706
|
|
SUSHILADEVI
|
()
|
|
119
|
RAMNA
|
JH-07-012-008-134/82
(HARADAG KALA)
|
3407012000NRG23270620220191632
|
27/06/2022
|
REKHA DEVI
|
3407012WL011131
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601675
|
|
REKHADEVI
|
()
|
|
120
|
RAMNA
|
JH-07-012-008-134/82
(HARADAG KALA)
|
3407012000NRG23270620220191631
|
27/06/2022
|
UPENDRA YADAV
|
3407012WL011131
|
UPENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601705
|
|
UPENDRAYADAV
|
()
|
|
121
|
RAMNA
|
JH-07-012-008-134/86
(HARADAG KALA)
|
3407012000NRG23270620220191517
|
27/06/2022
|
ASHA DEVI
|
3407012WL011127
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601689
|
|
ASHADEVI
|
()
|
|
122
|
RAMNA
|
JH-07-012-008-134/86
(HARADAG KALA)
|
3407012000NRG23270620220191516
|
27/06/2022
|
BHOLA PASWAN
|
3407012WL011127
|
BHOLA PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601707
|
|
BHOLAPASWAN
|
()
|
|
123
|
RAMNA
|
JH-07-012-008-134/873
(HARADAG KALA)
|
3407012000NRG23270620220191674
|
27/06/2022
|
BACCU GUPTA
|
3407012WL011133
|
BACCU GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601590
|
|
BACCUGUPTA
|
()
|
|
124
|
RAMNA
|
JH-07-012-008-134/873
(HARADAG KALA)
|
3407012000NRG23270620220191675
|
27/06/2022
|
SHILWANTI DEVI
|
3407012WL011133
|
SHILWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601661
|
|
SHILWANTIDEVI
|
()
|
|
125
|
RAMNA
|
JH-07-012-008-134/89
(HARADAG KALA)
|
3407012000NRG23270620220191518
|
27/06/2022
|
BALA YADAV
|
3407012WL011127
|
BALA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601592
|
|
BALAYADAV
|
()
|
|
126
|
RAMNA
|
JH-07-012-008-134/89
(HARADAG KALA)
|
3407012000NRG23270620220191519
|
27/06/2022
|
FULA DEVI
|
3407012WL011127
|
FULA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601702
|
|
FULADEVI
|
()
|
|
127
|
RAMNA
|
JH-07-012-008-134/91
(HARADAG KALA)
|
3407012000NRG23270620220191520
|
27/06/2022
|
JWALA PRASAD GUPTA
|
3407012WL011127
|
JWALA PRASAD GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601711
|
|
JWALAPRASADGUPTA
|
()
|
|
128
|
RAMNA
|
JH-07-012-008-134/91
(HARADAG KALA)
|
3407012000NRG23270620220191521
|
27/06/2022
|
SANGITA DEVI
|
3407012WL011127
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601587
|
|
SANGITADEVI
|
()
|
|
129
|
RAMNA
|
JH-07-012-008-134/93
(HARADAG KALA)
|
3407012000NRG23270620220191633
|
27/06/2022
|
SARITA DEVI
|
3407012WL011131
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601688
|
|
SARITADEVI
|
()
|
|
130
|
RAMNA
|
JH-07-012-008-134/95
(HARADAG KALA)
|
3407012000NRG23270620220191634
|
27/06/2022
|
FULWA DEVI
|
3407012WL011131
|
FULWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601703
|
|
FULWADEVI
|
()
|
|
131
|
RAMNA
|
JH-07-012-008-134/98
(HARADAG KALA)
|
3407012000NRG23270620220191635
|
27/06/2022
|
JASODA DEVI
|
3407012WL011131
|
JASODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2609601672
|
|
JASODADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216720
|
216720
|
|
|
|
|
|
|
|