|
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
|
NAUDIHA BAZAR
|
JH-05-008-025-004/1201
(TARIDIH)
|
3405008000NRG23060720220288655
|
06/07/2022
|
Muniya Devi
|
3405008WL016749
|
Muniya Devi
|
00045
|
BARB0CHHJHA
|
210
|
210
|
Processed
|
11/07/2022
|
|
2967234260
|
|
Muniya Devi
|
()
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-025-004/1202
(TARIDIH)
|
3405008000NRG23060720220288656
|
06/07/2022
|
Govind kumar
|
3405008WL016749
|
Govind kumar
|
00045
|
BARB0CHHJHA
|
210
|
210
|
Processed
|
11/07/2022
|
|
2967234265
|
|
Govind kumar
|
()
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-025-004/1216
(TARIDIH)
|
3405008000NRG23060720220288657
|
06/07/2022
|
PINTU BHUIYAN
|
3405008WL016749
|
PINTU BHUIYAN
|
00045
|
BARB0CHHJHA
|
210
|
210
|
Processed
|
11/07/2022
|
|
2967234273
|
|
PINTU BHUIYAN
|
()
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-025-007/1139
(TARIDIH)
|
3405008000NRG23060720220288355
|
06/07/2022
|
Manoj Kumar Ray
|
3405008WL016724
|
Manoj Kumar Ray
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234274
|
|
Manoj Kumar Ray
|
()
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-025-007/1172
(TARIDIH)
|
3405008000NRG23060720220288357
|
06/07/2022
|
ROHIT KUMAR RAY
|
3405008WL016724
|
ROHIT KUMAR RAY
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234328
|
|
ROHIT KUMAR RAY
|
()
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-025-007/174
(TARIDIH)
|
3405008000NRG23060720220288363
|
06/07/2022
|
Bishal kumar
|
3405008WL016724
|
Bishal kumar
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234329
|
|
Bishal kumar
|
()
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-033-004/728
(LALGARA)
|
3405008000NRG23060720220288490
|
06/07/2022
|
Dikhani devi
|
3405008WL016735
|
Dikhani devi
|
00045
|
BARB0CHHJHA
|
1050
|
1050
|
Processed
|
11/07/2022
|
|
2967234339
|
|
Dikhani devi
|
()
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-034-001/549
(DAGRA)
|
3405008000NRG23060720220288175
|
06/07/2022
|
Anup kumar
|
3405008WL016723
|
Anup kumar
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234270
|
|
Anup kumar
|
()
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-034-001/590
(DAGRA)
|
3405008000NRG23060720220288176
|
06/07/2022
|
Uday kumar Yadav
|
3405008WL016723
|
Uday kumar Yadav
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234327
|
|
Uday kumar Yadav
|
()
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-034-002/465
(DAGRA)
|
3405008000NRG23060720220288182
|
06/07/2022
|
Praminiya Devi
|
3405008WL016723
|
Praminiya Devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234241
|
|
Praminiya Devi
|
()
|
|
11
|
NAUDIHA BAZAR
|
JH-05-008-034-002/465
(DAGRA)
|
3405008000NRG23060720220288181
|
06/07/2022
|
Praminiya Devi
|
3405008WL016723
|
Praminiya Devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234242
|
|
Praminiya Devi
|
()
|
|
12
|
NAUDIHA BAZAR
|
JH-05-008-034-002/475
(DAGRA)
|
3405008000NRG23060720220288192
|
06/07/2022
|
Parvatiya devi
|
3405008WL016723
|
Parvatiya devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234244
|
|
Parvatiya devi
|
()
|
|
13
|
NAUDIHA BAZAR
|
JH-05-008-034-002/475
(DAGRA)
|
3405008000NRG23060720220288191
|
06/07/2022
|
Parvatiya devi
|
3405008WL016723
|
Parvatiya devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234243
|
|
Parvatiya devi
|
()
|
|
14
|
NAUDIHA BAZAR
|
JH-05-008-034-007/396
(DAGRA)
|
3405008000NRG23060720220288208
|
06/07/2022
|
Kiranti Devi
|
3405008WL016723
|
Kiranti Devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234261
|
|
Kiranti Devi
|
()
|
|
15
|
NAUDIHA BAZAR
|
JH-05-008-034-007/396
(DAGRA)
|
3405008000NRG23060720220288210
|
06/07/2022
|
Kiranti Devi
|
3405008WL016723
|
Kiranti Devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234262
|
|
Kiranti Devi
|
()
|
|
16
|
NAUDIHA BAZAR
|
JH-05-008-034-007/396
(DAGRA)
|
3405008000NRG23060720220288209
|
06/07/2022
|
Pachan Yadav
|
3405008WL016723
|
Pachan Yadav
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234249
|
|
Pachan Yadav
|
()
|
|
17
|
NAUDIHA BAZAR
|
JH-05-008-034-007/396
(DAGRA)
|
3405008000NRG23060720220288207
|
06/07/2022
|
Pachan Yadav
|
3405008WL016723
|
Pachan Yadav
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234250
|
|
Pachan Yadav
|
()
|
|
18
|
NAUDIHA BAZAR
|
JH-05-008-034-007/397
(DAGRA)
|
3405008000NRG23060720220288212
|
06/07/2022
|
Pradeep Singh
|
3405008WL016723
|
Pradeep Singh
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234338
|
|
Pradeep Singh
|
()
|
|
19
|
NAUDIHA BAZAR
|
JH-05-008-034-007/397
(DAGRA)
|
3405008000NRG23060720220288211
|
06/07/2022
|
Pradeep Singh
|
3405008WL016723
|
Pradeep Singh
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234337
|
|
Pradeep Singh
|
()
|
|
20
|
NAUDIHA BAZAR
|
JH-05-008-034-010/474
(DAGRA)
|
3405008000NRG23060720220288216
|
06/07/2022
|
manti devi
|
3405008WL016723
|
manti devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234245
|
|
manti devi
|
()
|
|
21
|
NAUDIHA BAZAR
|
JH-05-008-034-010/474
(DAGRA)
|
3405008000NRG23060720220288215
|
06/07/2022
|
manti devi
|
3405008WL016723
|
manti devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234246
|
|
manti devi
|
()
|
|
22
|
NAUDIHA BAZAR
|
JH-05-008-034-010/497
(DAGRA)
|
3405008000NRG23060720220288228
|
06/07/2022
|
Samundri devi
|
3405008WL016723
|
Samundri devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234240
|
|
Samundri devi
|
()
|
|
23
|
NAUDIHA BAZAR
|
JH-05-008-034-010/497
(DAGRA)
|
3405008000NRG23060720220288226
|
06/07/2022
|
Samundri devi
|
3405008WL016723
|
Samundri devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234239
|
|
Samundri devi
|
()
|
|
24
|
NAUDIHA BAZAR
|
JH-05-008-034-010/497
(DAGRA)
|
3405008000NRG23060720220288225
|
06/07/2022
|
Shankar singh
|
3405008WL016723
|
Shankar singh
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234266
|
|
Shankar singh
|
()
|
|
25
|
NAUDIHA BAZAR
|
JH-05-008-034-010/497
(DAGRA)
|
3405008000NRG23060720220288227
|
06/07/2022
|
Shankar singh
|
3405008WL016723
|
Shankar singh
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234267
|
|
Shankar singh
|
()
|
|
26
|
NAUDIHA BAZAR
|
JH-05-008-034-010/498
(DAGRA)
|
3405008000NRG23060720220288231
|
06/07/2022
|
Bikesh bhuiyan
|
3405008WL016723
|
Bikesh bhuiyan
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234252
|
|
Bikesh bhuiyan
|
()
|
|
27
|
NAUDIHA BAZAR
|
JH-05-008-034-010/498
(DAGRA)
|
3405008000NRG23060720220288229
|
06/07/2022
|
Bikesh bhuiyan
|
3405008WL016723
|
Bikesh bhuiyan
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234251
|
|
Bikesh bhuiyan
|
()
|
|
28
|
NAUDIHA BAZAR
|
JH-05-008-034-010/498
(DAGRA)
|
3405008000NRG23060720220288232
|
06/07/2022
|
Lalita devi
|
3405008WL016723
|
Lalita devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234340
|
|
Lalita devi
|
()
|
|
29
|
NAUDIHA BAZAR
|
JH-05-008-034-010/498
(DAGRA)
|
3405008000NRG23060720220288230
|
06/07/2022
|
Lalita devi
|
3405008WL016723
|
Lalita devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234341
|
|
Lalita devi
|
()
|
|
30
|
NAUDIHA BAZAR
|
JH-05-008-034-010/499
(DAGRA)
|
3405008000NRG23060720220288235
|
06/07/2022
|
Kabutari devi
|
3405008WL016723
|
Kabutari devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234342
|
|
Kabutari devi
|
()
|
|
31
|
NAUDIHA BAZAR
|
JH-05-008-034-010/499
(DAGRA)
|
3405008000NRG23060720220288233
|
06/07/2022
|
Kabutari devi
|
3405008WL016723
|
Kabutari devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234343
|
|
Kabutari devi
|
()
|
|
32
|
NAUDIHA BAZAR
|
JH-05-008-034-010/499
(DAGRA)
|
3405008000NRG23060720220288236
|
06/07/2022
|
Ranju kumai
|
3405008WL016723
|
Ranju kumai
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234247
|
|
Ranju kumai
|
()
|
|
33
|
NAUDIHA BAZAR
|
JH-05-008-034-010/499
(DAGRA)
|
3405008000NRG23060720220288234
|
06/07/2022
|
Ranju kumai
|
3405008WL016723
|
Ranju kumai
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234248
|
|
Ranju kumai
|
()
|
|
34
|
NAUDIHA BAZAR
|
JH-05-008-034-010/502
(DAGRA)
|
3405008000NRG23060720220288240
|
06/07/2022
|
Anita devi
|
3405008WL016723
|
Anita devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234255
|
|
Anita devi
|
()
|
|
35
|
NAUDIHA BAZAR
|
JH-05-008-034-010/502
(DAGRA)
|
3405008000NRG23060720220288239
|
06/07/2022
|
Anita devi
|
3405008WL016723
|
Anita devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234256
|
|
Anita devi
|
()
|
|
36
|
NAUDIHA BAZAR
|
JH-05-008-034-010/504
(DAGRA)
|
3405008000NRG23060720220288242
|
06/07/2022
|
Binod bhuiyan
|
3405008WL016723
|
Binod bhuiyan
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234253
|
|
Binod bhuiyan
|
()
|
|
37
|
NAUDIHA BAZAR
|
JH-05-008-034-010/504
(DAGRA)
|
3405008000NRG23060720220288241
|
06/07/2022
|
Binod bhuiyan
|
3405008WL016723
|
Binod bhuiyan
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234254
|
|
Binod bhuiyan
|
()
|
|
38
|
NAUDIHA BAZAR
|
JH-05-008-034-010/515
(DAGRA)
|
3405008000NRG23060720220288244
|
06/07/2022
|
Panpatiya Devi
|
3405008WL016723
|
Panpatiya Devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234257
|
|
Panpatiya Devi
|
()
|
|
39
|
NAUDIHA BAZAR
|
JH-05-008-034-010/515
(DAGRA)
|
3405008000NRG23060720220288246
|
06/07/2022
|
Panpatiya Devi
|
3405008WL016723
|
Panpatiya Devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234258
|
|
Panpatiya Devi
|
()
|
|
40
|
NAUDIHA BAZAR
|
JH-05-008-034-010/515
(DAGRA)
|
3405008000NRG23060720220288245
|
06/07/2022
|
Ramesar bhuiyan
|
3405008WL016723
|
Ramesar bhuiyan
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234335
|
|
Ramesar bhuiyan
|
()
|
|
41
|
NAUDIHA BAZAR
|
JH-05-008-034-010/515
(DAGRA)
|
3405008000NRG23060720220288243
|
06/07/2022
|
Ramesar bhuiyan
|
3405008WL016723
|
Ramesar bhuiyan
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234336
|
|
Ramesar bhuiyan
|
()
|
|
42
|
NAUDIHA BAZAR
|
JH-05-008-034-010/586
(DAGRA)
|
3405008000NRG23060720220288250
|
06/07/2022
|
Shila devi
|
3405008WL016723
|
Shila devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234264
|
|
Shila devi
|
()
|
|
43
|
NAUDIHA BAZAR
|
JH-05-008-034-010/586
(DAGRA)
|
3405008000NRG23060720220288249
|
06/07/2022
|
Shila devi
|
3405008WL016723
|
Shila devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234263
|
|
Shila devi
|
()
|
|
44
|
NAUDIHA BAZAR
|
JH-05-008-034-010/587
(DAGRA)
|
3405008000NRG23060720220288252
|
06/07/2022
|
Sanjay singh
|
3405008WL016723
|
Sanjay singh
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234271
|
|
Sanjay singh
|
()
|
|
45
|
NAUDIHA BAZAR
|
JH-05-008-034-010/587
(DAGRA)
|
3405008000NRG23060720220288251
|
06/07/2022
|
Sanjay singh
|
3405008WL016723
|
Sanjay singh
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234272
|
|
Sanjay singh
|
()
|
|
46
|
NAUDIHA BAZAR
|
JH-05-008-034-010/598
(DAGRA)
|
3405008000NRG23060720220288254
|
06/07/2022
|
vimli devi
|
3405008WL016723
|
vimli devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234334
|
|
vimli devi
|
()
|
|
47
|
NAUDIHA BAZAR
|
JH-05-008-034-010/598
(DAGRA)
|
3405008000NRG23060720220288253
|
06/07/2022
|
vimli devi
|
3405008WL016723
|
vimli devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234333
|
|
vimli devi
|
()
|
|
48
|
NAUDIHA BAZAR
|
JH-05-008-034-010/602
(DAGRA)
|
3405008000NRG23060720220288258
|
06/07/2022
|
Jasmatiya devi
|
3405008WL016723
|
Jasmatiya devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234268
|
|
Jasmatiya devi
|
()
|
|
49
|
NAUDIHA BAZAR
|
JH-05-008-034-010/602
(DAGRA)
|
3405008000NRG23060720220288257
|
06/07/2022
|
Jasmatiya devi
|
3405008WL016723
|
Jasmatiya devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234269
|
|
Jasmatiya devi
|
()
|
|
50
|
NAUDIHA BAZAR
|
JH-05-008-034-010/605
(DAGRA)
|
3405008000NRG23060720220288260
|
06/07/2022
|
Rudani devi
|
3405008WL016723
|
Rudani devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234332
|
|
Rudani devi
|
()
|
|
51
|
NAUDIHA BAZAR
|
JH-05-008-034-010/605
(DAGRA)
|
3405008000NRG23060720220288259
|
06/07/2022
|
Rudani devi
|
3405008WL016723
|
Rudani devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234331
|
|
Rudani devi
|
()
|
|
52
|
NAUDIHA BAZAR
|
JH-05-008-034-010/929
(DAGRA)
|
3405008000NRG23060720220288574
|
06/07/2022
|
MAMTA DEVI
|
3405008WL016744
|
MAMTA DEVI
|
00045
|
BARB0CHHJHA
|
210
|
210
|
Processed
|
11/07/2022
|
|
2967234259
|
|
MAMTA DEVI
|
()
|
|
53
|
NAUDIHA BAZAR
|
JH-05-015-034-001/919-A
(DAGRA)
|
3405008000NRG23060720220288261
|
06/07/2022
|
Santan kumar
|
3405008WL016723
|
Santan kumar
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234330
|
|
Santan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62370
|
62370
|
|
|
|
|
|
|
|
|
54
|
NAUDIHA BAZAR
|
JH-05-008-025-004/1090
(TARIDIH)
|
3405008000NRG23060720220288654
|
06/07/2022
|
Geeta devi
|
3405008WL016749
|
Geeta devi
|
00415
|
SBIN0002927
|
210
|
210
|
Processed
|
11/07/2022
|
|
2967234281
|
|
MRS GITA DEVI
|
()
|
|
55
|
NAUDIHA BAZAR
|
JH-05-008-025-007/1064
(TARIDIH)
|
3405008000NRG23060720220288378
|
06/07/2022
|
MADAN RAY
|
3405008WL016725
|
MADAN RAY
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234279
|
|
MR MADAN RAY
|
()
|
|
56
|
NAUDIHA BAZAR
|
JH-05-008-025-007/113
(TARIDIH)
|
3405008000NRG23060720220288379
|
06/07/2022
|
rambahal Ray
|
3405008WL016725
|
rambahal Ray
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234287
|
|
MR RAMBAHAL RAY
|
()
|
|
57
|
NAUDIHA BAZAR
|
JH-05-008-025-007/1144
(TARIDIH)
|
3405008000NRG23060720220288356
|
06/07/2022
|
Gudeya devi
|
3405008WL016724
|
Gudeya devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234296
|
|
MRS GUDIYA DEVI
|
()
|
|
58
|
NAUDIHA BAZAR
|
JH-05-008-025-007/115-A
(TARIDIH)
|
3405008000NRG23060720220288381
|
06/07/2022
|
sabitri devi
|
3405008WL016725
|
sabitri devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234321
|
|
MRS SAVITRI DEVI
|
()
|
|
59
|
NAUDIHA BAZAR
|
JH-05-008-025-007/209
(TARIDIH)
|
3405008000NRG23060720220288364
|
06/07/2022
|
Kalyan kumar ray
|
3405008WL016724
|
Kalyan kumar ray
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234322
|
|
MR KALYAN KUMAR RAY
|
()
|
|
60
|
NAUDIHA BAZAR
|
JH-05-008-034-002/466
(DAGRA)
|
3405008000NRG23060720220288184
|
06/07/2022
|
Sanju Devi
|
3405008WL016723
|
Sanju Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234300
|
|
MS SANJU DEVI
|
()
|
|
61
|
NAUDIHA BAZAR
|
JH-05-008-034-002/466
(DAGRA)
|
3405008000NRG23060720220288183
|
06/07/2022
|
Sanju Devi
|
3405008WL016723
|
Sanju Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234299
|
|
MS SANJU DEVI
|
()
|
|
62
|
NAUDIHA BAZAR
|
JH-05-008-034-002/48
(DAGRA)
|
3405008000NRG23060720220288194
|
06/07/2022
|
Rita devi
|
3405008WL016723
|
Rita devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234284
|
|
MRS RITA DEVI
|
()
|
|
63
|
NAUDIHA BAZAR
|
JH-05-008-034-002/48
(DAGRA)
|
3405008000NRG23060720220288193
|
06/07/2022
|
Rita devi
|
3405008WL016723
|
Rita devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234283
|
|
MRS RITA DEVI
|
()
|
|
64
|
NAUDIHA BAZAR
|
JH-05-008-034-004/368
(DAGRA)
|
3405008000NRG23060720220288495
|
06/07/2022
|
Sunita devi
|
3405008WL016736
|
Sunita devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234304
|
|
MS SUNITA DEVI
|
()
|
|
65
|
NAUDIHA BAZAR
|
JH-05-008-034-004/368
(DAGRA)
|
3405008000NRG23060720220288494
|
06/07/2022
|
Sunita devi
|
3405008WL016736
|
Sunita devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234303
|
|
MS SUNITA DEVI
|
()
|
|
66
|
NAUDIHA BAZAR
|
JH-05-008-034-004/457
(DAGRA)
|
3405008000NRG23060720220288497
|
06/07/2022
|
Arun yadav
|
3405008WL016736
|
Arun yadav
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234319
|
|
MR ARUN YADAV
|
()
|
|
67
|
NAUDIHA BAZAR
|
JH-05-008-034-004/457
(DAGRA)
|
3405008000NRG23060720220288496
|
06/07/2022
|
Arun yadav
|
3405008WL016736
|
Arun yadav
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234320
|
|
MR ARUN YADAV
|
()
|
|
68
|
NAUDIHA BAZAR
|
JH-05-008-034-005/361
(DAGRA)
|
3405008000NRG23060720220288499
|
06/07/2022
|
Anoj Kumar Singh
|
3405008WL016736
|
Anoj Kumar Singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234323
|
|
MR ANOJ KUMAR SINGH
|
()
|
|
69
|
NAUDIHA BAZAR
|
JH-05-008-034-005/361
(DAGRA)
|
3405008000NRG23060720220288498
|
06/07/2022
|
Anoj Kumar Singh
|
3405008WL016736
|
Anoj Kumar Singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234324
|
|
MR ANOJ KUMAR SINGH
|
()
|
|
70
|
NAUDIHA BAZAR
|
JH-05-008-034-005/447
(DAGRA)
|
3405008000NRG23060720220288503
|
06/07/2022
|
Akhalesh kumar singh
|
3405008WL016736
|
Akhalesh kumar singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234289
|
|
MR AKHALESH KUMAR SINGH
|
()
|
|
71
|
NAUDIHA BAZAR
|
JH-05-008-034-005/447
(DAGRA)
|
3405008000NRG23060720220288502
|
06/07/2022
|
Akhalesh kumar singh
|
3405008WL016736
|
Akhalesh kumar singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234288
|
|
MR AKHALESH KUMAR SINGH
|
()
|
|
72
|
NAUDIHA BAZAR
|
JH-05-008-034-007/378
(DAGRA)
|
3405008000NRG23060720220288200
|
06/07/2022
|
Rinku kumari
|
3405008WL016723
|
Rinku kumari
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234301
|
|
MS RINKU KUMARI
|
()
|
|
73
|
NAUDIHA BAZAR
|
JH-05-008-034-007/378
(DAGRA)
|
3405008000NRG23060720220288199
|
06/07/2022
|
Rinku kumari
|
3405008WL016723
|
Rinku kumari
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234302
|
|
MS RINKU KUMARI
|
()
|
|
74
|
NAUDIHA BAZAR
|
JH-05-008-034-007/381
(DAGRA)
|
3405008000NRG23060720220288202
|
06/07/2022
|
Malti Devi
|
3405008WL016723
|
Malti Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234290
|
|
MS MALATI DEVI
|
()
|
|
75
|
NAUDIHA BAZAR
|
JH-05-008-034-007/381
(DAGRA)
|
3405008000NRG23060720220288201
|
06/07/2022
|
Malti Devi
|
3405008WL016723
|
Malti Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234291
|
|
MS MALATI DEVI
|
()
|
|
76
|
NAUDIHA BAZAR
|
JH-05-008-034-007/393
(DAGRA)
|
3405008000NRG23060720220288206
|
06/07/2022
|
Barti devi
|
3405008WL016723
|
Barti devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234292
|
|
MRS BARATI DEVI
|
()
|
|
77
|
NAUDIHA BAZAR
|
JH-05-008-034-007/393
(DAGRA)
|
3405008000NRG23060720220288205
|
06/07/2022
|
Barti devi
|
3405008WL016723
|
Barti devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234293
|
|
MRS BARATI DEVI
|
()
|
|
78
|
NAUDIHA BAZAR
|
JH-05-008-034-009/646
(DAGRA)
|
3405008000NRG23060720220288571
|
06/07/2022
|
TAPESHRI DEVI
|
3405008WL016744
|
TAPESHRI DEVI
|
00415
|
SBIN0002927
|
210
|
210
|
Processed
|
11/07/2022
|
|
2967234280
|
|
MRS TAPESHRI PRAHIYA
|
()
|
|
79
|
NAUDIHA BAZAR
|
JH-05-008-034-010/473
(DAGRA)
|
3405008000NRG23060720220288214
|
06/07/2022
|
rekha devi
|
3405008WL016723
|
rekha devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234307
|
|
MISS REKHA DEVI
|
()
|
|
80
|
NAUDIHA BAZAR
|
JH-05-008-034-010/473
(DAGRA)
|
3405008000NRG23060720220288213
|
06/07/2022
|
rekha devi
|
3405008WL016723
|
rekha devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234308
|
|
MISS REKHA DEVI
|
()
|
|
81
|
NAUDIHA BAZAR
|
JH-05-008-034-010/481
(DAGRA)
|
3405008000NRG23060720220288219
|
06/07/2022
|
nirmala devi
|
3405008WL016723
|
nirmala devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234297
|
|
MISS NIRMALA DEVI
|
()
|
|
82
|
NAUDIHA BAZAR
|
JH-05-008-034-010/481
(DAGRA)
|
3405008000NRG23060720220288217
|
06/07/2022
|
nirmala devi
|
3405008WL016723
|
nirmala devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234298
|
|
MISS NIRMALA DEVI
|
()
|
|
83
|
NAUDIHA BAZAR
|
JH-05-008-034-010/482
(DAGRA)
|
3405008000NRG23060720220288223
|
06/07/2022
|
prabha devi
|
3405008WL016723
|
prabha devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234285
|
|
MRS PRABHA DEVI
|
()
|
|
84
|
NAUDIHA BAZAR
|
JH-05-008-034-010/482
(DAGRA)
|
3405008000NRG23060720220288221
|
06/07/2022
|
prabha devi
|
3405008WL016723
|
prabha devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234286
|
|
MRS PRABHA DEVI
|
()
|
|
85
|
NAUDIHA BAZAR
|
JH-05-008-034-010/482
(DAGRA)
|
3405008000NRG23060720220288222
|
06/07/2022
|
shivsagar singh
|
3405008WL016723
|
shivsagar singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234294
|
|
MR SHIV SAGAR SINGH
|
()
|
|
86
|
NAUDIHA BAZAR
|
JH-05-008-034-010/482
(DAGRA)
|
3405008000NRG23060720220288224
|
06/07/2022
|
shivsagar singh
|
3405008WL016723
|
shivsagar singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234295
|
|
MR SHIV SAGAR SINGH
|
()
|
|
87
|
NAUDIHA BAZAR
|
JH-05-008-034-010/500
(DAGRA)
|
3405008000NRG23060720220288238
|
06/07/2022
|
Sangita devi
|
3405008WL016723
|
Sangita devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234317
|
|
MISS SANGITA KUMARI
|
()
|
|
88
|
NAUDIHA BAZAR
|
JH-05-008-034-010/500
(DAGRA)
|
3405008000NRG23060720220288237
|
06/07/2022
|
Sangita devi
|
3405008WL016723
|
Sangita devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234318
|
|
MISS SANGITA KUMARI
|
()
|
|
89
|
NAUDIHA BAZAR
|
JH-05-008-034-010/509
(DAGRA)
|
3405008000NRG23060720220288572
|
06/07/2022
|
Sanjay kr gupta
|
3405008WL016744
|
Sanjay kr gupta
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
11/07/2022
|
|
2967234282
|
|
MR SANJAY KUMAR GUPTA
|
()
|
|
90
|
NAUDIHA BAZAR
|
JH-05-008-034-010/556
(DAGRA)
|
3405008000NRG23060720220288248
|
06/07/2022
|
Suresh Singh
|
3405008WL016723
|
Suresh Singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234306
|
|
MR GUDDU SINGH
|
()
|
|
91
|
NAUDIHA BAZAR
|
JH-05-008-034-010/556
(DAGRA)
|
3405008000NRG23060720220288247
|
06/07/2022
|
Suresh Singh
|
3405008WL016723
|
Suresh Singh
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234305
|
|
MR GUDDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
92
|
NAUDIHA BAZAR
|
JH-05-008-029-002/1158-A
(NAMUDAG)
|
3405008000NRG23060720220288432
|
06/07/2022
|
Gita devi
|
3405008WL016729
|
Gita devi
|
00415
|
SBIN0009493
|
210
|
210
|
Processed
|
11/07/2022
|
|
2967234315
|
|
MS GITADEVI DEVI
|
()
|
|
93
|
NAUDIHA BAZAR
|
JH-05-008-034-002/58
(DAGRA)
|
3405008000NRG23060720220288198
|
06/07/2022
|
sarasvati kunvar
|
3405008WL016723
|
sarasvati kunvar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234309
|
|
MISS SARASVATI DEVI
|
()
|
|
94
|
NAUDIHA BAZAR
|
JH-05-008-034-002/58
(DAGRA)
|
3405008000NRG23060720220288197
|
06/07/2022
|
sarasvati kunvar
|
3405008WL016723
|
sarasvati kunvar
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234310
|
|
MISS SARASVATI DEVI
|
()
|
|
95
|
NAUDIHA BAZAR
|
JH-05-008-034-010/481
(DAGRA)
|
3405008000NRG23060720220288220
|
06/07/2022
|
krishna singh
|
3405008WL016723
|
krishna singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234312
|
|
MR KRISHNA SINGH
|
()
|
|
96
|
NAUDIHA BAZAR
|
JH-05-008-034-010/481
(DAGRA)
|
3405008000NRG23060720220288218
|
06/07/2022
|
krishna singh
|
3405008WL016723
|
krishna singh
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234311
|
|
MR KRISHNA SINGH
|
()
|
|
97
|
NAUDIHA BAZAR
|
JH-05-008-034-010/600
(DAGRA)
|
3405008000NRG23060720220288256
|
06/07/2022
|
DHANPATIYA DEVI
|
3405008WL016723
|
DHANPATIYA DEVI
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234314
|
|
MRS DHANPATIYA DEVI
|
()
|
|
98
|
NAUDIHA BAZAR
|
JH-05-008-034-010/600
(DAGRA)
|
3405008000NRG23060720220288255
|
06/07/2022
|
DHANPATIYA DEVI
|
3405008WL016723
|
DHANPATIYA DEVI
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234313
|
|
MRS DHANPATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
99
|
NAUDIHA BAZAR
|
JH-05-008-034-010/509
(DAGRA)
|
3405008000NRG23060720220288573
|
06/07/2022
|
Ful kumari
|
3405008WL016744
|
Ful kumari
|
00415
|
SBIN0012576
|
3150
|
3150
|
Processed
|
11/07/2022
|
|
2967234316
|
|
MRS FUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
100
|
NAUDIHA BAZAR
|
JH-05-008-025-007/161-A
(TARIDIH)
|
3405008000NRG23060720220288362
|
06/07/2022
|
Nisha devi
|
3405008WL016724
|
Nisha devi
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234355
|
|
Nisha devi
|
()
|
|
101
|
NAUDIHA BAZAR
|
JH-05-008-025-007/202-A
(TARIDIH)
|
3405008000NRG23060720220288383
|
06/07/2022
|
Satish shashibhushan rai
|
3405008WL016725
|
Satish shashibhushan rai
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234354
|
|
Satish shashibhushan rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
102
|
NAUDIHA BAZAR
|
JH-05-008-034-002/470
(DAGRA)
|
3405008000NRG23060720220288186
|
06/07/2022
|
Rina devi
|
3405008WL016723
|
Rina devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
2967234326
|
|
Rina devi
|
()
|
|
103
|
NAUDIHA BAZAR
|
JH-05-008-034-002/470
(DAGRA)
|
3405008000NRG23060720220288185
|
06/07/2022
|
Rina devi
|
3405008WL016723
|
Rina devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
2967234325
|
|
Rina devi
|
()
|
|
104
|
NAUDIHA BAZAR
|
JH-05-008-034-002/473
(DAGRA)
|
3405008000NRG23060720220288188
|
06/07/2022
|
Ramji ram
|
3405008WL016723
|
Ramji ram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
2967234276
|
|
Ramji ram
|
()
|
|
105
|
NAUDIHA BAZAR
|
JH-05-008-034-002/473
(DAGRA)
|
3405008000NRG23060720220288187
|
06/07/2022
|
Ramji ram
|
3405008WL016723
|
Ramji ram
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
2967234275
|
|
Ramji ram
|
()
|
|
106
|
NAUDIHA BAZAR
|
JH-05-008-034-002/474
(DAGRA)
|
3405008000NRG23060720220288190
|
06/07/2022
|
Parwanti devi
|
3405008WL016723
|
Parwanti devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
2967234278
|
|
Parwanti devi
|
()
|
|
107
|
NAUDIHA BAZAR
|
JH-05-008-034-002/474
(DAGRA)
|
3405008000NRG23060720220288189
|
06/07/2022
|
Parwanti devi
|
3405008WL016723
|
Parwanti devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
2967234277
|
|
Parwanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
108
|
NAUDIHA BAZAR
|
JH-05-008-025-004/988
(TARIDIH)
|
3405008000NRG23060720220288658
|
06/07/2022
|
ARUN KUMAR RAM
|
3405008WL016749
|
ARUN KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
11/07/2022
|
|
2967234360
|
|
ARUN KUMAR RAM
|
()
|
|
109
|
NAUDIHA BAZAR
|
JH-05-008-025-007/1136
(TARIDIH)
|
3405008000NRG23060720220288380
|
06/07/2022
|
Baneopan pandey
|
3405008WL016725
|
Baneopan pandey
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234358
|
|
Baneopan pandey
|
()
|
|
110
|
NAUDIHA BAZAR
|
JH-05-008-025-007/1171
(TARIDIH)
|
3405008000NRG23060720220288382
|
06/07/2022
|
CHHOTI KUMRI
|
3405008WL016725
|
CHHOTI KUMRI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234362
|
|
CHHOTI KUMRI
|
()
|
|
111
|
NAUDIHA BAZAR
|
JH-05-008-025-007/1177
(TARIDIH)
|
3405008000NRG23060720220288358
|
06/07/2022
|
Sunita devi
|
3405008WL016724
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234357
|
|
Sunita devi
|
()
|
|
112
|
NAUDIHA BAZAR
|
JH-05-008-025-007/150-A
(TARIDIH)
|
3405008000NRG23060720220288361
|
06/07/2022
|
Priyanka Devi
|
3405008WL016724
|
Priyanka Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234356
|
|
Priyanka Devi
|
()
|
|
113
|
NAUDIHA BAZAR
|
JH-05-008-025-007/203
(TARIDIH)
|
3405008000NRG23060720220288384
|
06/07/2022
|
RMAWARI DEVI
|
3405008WL016725
|
RMAWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234349
|
|
RMAWARI DEVI
|
()
|
|
114
|
NAUDIHA BAZAR
|
JH-05-008-025-007/205
(TARIDIH)
|
3405008000NRG23060720220288385
|
06/07/2022
|
SHAKUNTALA DEVI
|
3405008WL016725
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234359
|
|
SHAKUNTALA DEVI
|
()
|
|
115
|
NAUDIHA BAZAR
|
JH-05-008-025-007/206
(TARIDIH)
|
3405008000NRG23060720220288386
|
06/07/2022
|
SHASHI BHUSAN RAY
|
3405008WL016725
|
SHASHI BHUSAN RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234361
|
|
SHASHI BHUSAN RAY
|
()
|
|
116
|
NAUDIHA BAZAR
|
JH-05-008-034-001/426
(DAGRA)
|
3405008000NRG23060720220288171
|
06/07/2022
|
fulpatiya devi
|
3405008WL016723
|
fulpatiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234351
|
|
fulpatiya devi
|
()
|
|
117
|
NAUDIHA BAZAR
|
JH-05-008-034-001/441
(DAGRA)
|
3405008000NRG23060720220288172
|
06/07/2022
|
kushmi devi
|
3405008WL016723
|
kushmi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234350
|
|
kushmi devi
|
()
|
|
118
|
NAUDIHA BAZAR
|
JH-05-008-034-001/518
(DAGRA)
|
3405008000NRG23060720220288173
|
06/07/2022
|
CHALITAR YADAV
|
3405008WL016723
|
CHALITAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234347
|
|
CHALITAR YADAV
|
()
|
|
119
|
NAUDIHA BAZAR
|
JH-05-008-034-001/518
(DAGRA)
|
3405008000NRG23060720220288174
|
06/07/2022
|
SONMATIYA DEVI
|
3405008WL016723
|
SONMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234344
|
|
SONMATIYA DEVI
|
()
|
|
120
|
NAUDIHA BAZAR
|
JH-05-008-034-004/367
(DAGRA)
|
3405008000NRG23060720220288493
|
06/07/2022
|
Rukmani devi
|
3405008WL016736
|
Rukmani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234346
|
|
Rukmani devi
|
()
|
|
121
|
NAUDIHA BAZAR
|
JH-05-008-034-004/367
(DAGRA)
|
3405008000NRG23060720220288492
|
06/07/2022
|
Rukmani devi
|
3405008WL016736
|
Rukmani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234345
|
|
Rukmani devi
|
()
|
|
122
|
NAUDIHA BAZAR
|
JH-05-008-034-007/389
(DAGRA)
|
3405008000NRG23060720220288204
|
06/07/2022
|
RAJKUMAR YADAV
|
3405008WL016723
|
RAJKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234353
|
|
RAJKUMAR YADAV
|
()
|
|
123
|
NAUDIHA BAZAR
|
JH-05-008-034-007/389
(DAGRA)
|
3405008000NRG23060720220288203
|
06/07/2022
|
RAJKUMAR YADAV
|
3405008WL016723
|
RAJKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234352
|
|
RAJKUMAR YADAV
|
()
|
|
124
|
NAUDIHA BAZAR
|
JH-05-008-034-009/469
(DAGRA)
|
3405008000NRG23060720220288570
|
06/07/2022
|
Bijay singh
|
3405008WL016744
|
Bijay singh
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
11/07/2022
|
|
2967234348
|
|
Bijay singh
|
()
|
|
125
|
NAUDIHA BAZAR
|
JH-05-008-034-010/934
(DAGRA)
|
3405008000NRG23060720220288575
|
06/07/2022
|
Santi devi
|
3405008WL016744
|
Santi devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
11/07/2022
|
|
2967234363
|
|
Santi devi
|
()
|
|
126
|
NAUDIHA BAZAR
|
JH-05-015-034-004/911-A
(DAGRA)
|
3405008000NRG23060720220288509
|
06/07/2022
|
sabita devi
|
3405008WL016736
|
sabita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234364
|
|
sabita devi
|
()
|
|
127
|
NAUDIHA BAZAR
|
JH-05-015-034-004/911-A
(DAGRA)
|
3405008000NRG23060720220288508
|
06/07/2022
|
sabita devi
|
3405008WL016736
|
sabita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234365
|
|
sabita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153090
|
153090
|
|
|
|
|
|
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