|
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-05-008-025-001/1707
(TARIDIH)
|
3405008000NRG23020720220253630
|
02/07/2022
|
SADEVBHUIYAN
|
3405008WL015538
|
SADEVBHUIYAN
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803223
|
|
SADEVBHUIYAN
|
()
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-025-004/1220
(TARIDIH)
|
3405008000NRG23020720220254009
|
02/07/2022
|
FEROJ SEDEKE
|
3405008WL015542
|
FEROJ SEDEKE
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803230
|
|
FEROJ SEDEKE
|
()
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-025-005/1030
(TARIDIH)
|
3405008000NRG23020720220253993
|
02/07/2022
|
Khalid Ansare
|
3405008WL015541
|
Khalid Ansare
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803231
|
|
Khalid Ansare
|
()
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-025-007/190
(TARIDIH)
|
3405008000NRG23020720220253641
|
02/07/2022
|
Anish rajan
|
3405008WL015538
|
Anish rajan
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803220
|
|
Anish rajan
|
()
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-025-007/190
(TARIDIH)
|
3405008000NRG23020720220253640
|
02/07/2022
|
Nitish ranjan
|
3405008WL015538
|
Nitish ranjan
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803221
|
|
Nitish ranjan
|
()
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-025-008/1200
(TARIDIH)
|
3405008000NRG23020720220254252
|
02/07/2022
|
Mukhatar Alam
|
3405008WL015543
|
Mukhatar Alam
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803310
|
|
Mukhatar Alam
|
()
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-025-008/1701
(TARIDIH)
|
3405008000NRG23020720220254011
|
02/07/2022
|
Manjur Ansare
|
3405008WL015542
|
Manjur Ansare
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803219
|
|
Manjur Ansare
|
()
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-025-008/1702
(TARIDIH)
|
3405008000NRG23020720220254253
|
02/07/2022
|
Rehana Parvena
|
3405008WL015543
|
Rehana Parvena
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803227
|
|
Rehana Parvena
|
()
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-025-008/1703
(TARIDIH)
|
3405008000NRG23020720220254014
|
02/07/2022
|
NAJRABIBI
|
3405008WL015542
|
NAJRABIBI
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803225
|
|
NAJRABIBI
|
()
|
|
10
|
NAUDIHA BAZAR
|
JH-05-008-025-008/1704
(TARIDIH)
|
3405008000NRG23020720220253661
|
02/07/2022
|
Lalita Devi
|
3405008WL015539
|
Lalita Devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803213
|
|
Lalita Devi
|
()
|
|
11
|
NAUDIHA BAZAR
|
JH-05-008-025-008/1706
(TARIDIH)
|
3405008000NRG23020720220253662
|
02/07/2022
|
Urmila Devi
|
3405008WL015539
|
Urmila Devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803211
|
|
Urmila Devi
|
()
|
|
12
|
NAUDIHA BAZAR
|
JH-05-008-026-005/477
(KHAIRADOHAR)
|
3405008000NRG23020720220248287
|
02/07/2022
|
Birendra Kumar
|
3405008WL015494
|
Birendra Kumar
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853803320
|
|
Birendra Kumar
|
()
|
|
13
|
NAUDIHA BAZAR
|
JH-05-008-026-005/477
(KHAIRADOHAR)
|
3405008000NRG23020720220248288
|
02/07/2022
|
Jyoti Devi
|
3405008WL015494
|
Jyoti Devi
|
00045
|
BARB0CHHJHA
|
840
|
840
|
Processed
|
07/07/2022
|
|
2853803319
|
|
Jyoti Devi
|
()
|
|
14
|
NAUDIHA BAZAR
|
JH-05-008-026-007/592
(KHAIRADOHAR)
|
3405008000NRG23020720220248291
|
02/07/2022
|
Kushmi Devi
|
3405008WL015494
|
Kushmi Devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853803312
|
|
Kushmi Devi
|
()
|
|
15
|
NAUDIHA BAZAR
|
JH-05-008-027-001/1286
(SAHPUR)
|
3405008000NRG23020720220248486
|
02/07/2022
|
Mina devi
|
3405008WL015506
|
Mina devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803212
|
|
Mina devi
|
()
|
|
16
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1364
(SAHPUR)
|
3405008000NRG23020720220248438
|
02/07/2022
|
mumtaz alam
|
3405008WL015503
|
mumtaz alam
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803313
|
|
mumtaz alam
|
()
|
|
17
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1684
(SAHPUR)
|
3405008000NRG23020720220248472
|
02/07/2022
|
Anshu kumar
|
3405008WL015505
|
Anshu kumar
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803210
|
|
Anshu kumar
|
()
|
|
18
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1858
(SAHPUR)
|
3405008000NRG23020720220248442
|
02/07/2022
|
Sangita devi
|
3405008WL015503
|
Sangita devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803315
|
|
Sangita devi
|
()
|
|
19
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1858
(SAHPUR)
|
3405008000NRG23020720220248443
|
02/07/2022
|
Umesh Ram
|
3405008WL015503
|
Umesh Ram
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803224
|
|
Umesh Ram
|
()
|
|
20
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1905
(SAHPUR)
|
3405008000NRG23020720220248409
|
02/07/2022
|
Manti devi
|
3405008WL015501
|
Manti devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803215
|
|
Manti devi
|
()
|
|
21
|
NAUDIHA BAZAR
|
JH-05-008-028-002/182-A
(SARAIDIH)
|
3405008000NRG23020720220248510
|
02/07/2022
|
Surydeo Saw
|
3405008WL015508
|
Surydeo Saw
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803214
|
|
Surydeo Saw
|
()
|
|
22
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1360
(SARAIDIH)
|
3405008000NRG23020720220248495
|
02/07/2022
|
ranjan paswan
|
3405008WL015507
|
ranjan paswan
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803309
|
|
ranjan paswan
|
()
|
|
23
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1685
(SARAIDIH)
|
3405008000NRG23020720220253320
|
02/07/2022
|
Ramesh paswan
|
3405008WL015536
|
Ramesh paswan
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803229
|
|
Ramesh paswan
|
()
|
|
24
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1685
(SARAIDIH)
|
3405008000NRG23020720220253319
|
02/07/2022
|
Rita devi
|
3405008WL015536
|
Rita devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803226
|
|
Rita devi
|
()
|
|
25
|
NAUDIHA BAZAR
|
JH-05-008-033-004/49
(LALGARA)
|
3405008000NRG23020720220248325
|
02/07/2022
|
Mangri Devi
|
3405008WL015496
|
Mangri Devi
|
00045
|
BARB0CHHJHA
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803308
|
|
Mangri Devi
|
()
|
|
26
|
NAUDIHA BAZAR
|
JH-05-008-033-004/531
(LALGARA)
|
3405008000NRG23020720220248298
|
02/07/2022
|
Harihar Bhuiyan
|
3405008WL015495
|
Harihar Bhuiyan
|
00045
|
BARB0CHHJHA
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803314
|
|
Harihar Bhuiyan
|
()
|
|
27
|
NAUDIHA BAZAR
|
JH-05-008-033-004/734
(LALGARA)
|
3405008000NRG23020720220248328
|
02/07/2022
|
Tarwa device
|
3405008WL015496
|
Tarwa device
|
00045
|
BARB0CHHJHA
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803317
|
|
Tarwa device
|
()
|
|
28
|
NAUDIHA BAZAR
|
JH-05-008-033-004/778
(LALGARA)
|
3405008000NRG23020720220248301
|
02/07/2022
|
Yogendra Bhuiyan
|
3405008WL015495
|
Yogendra Bhuiyan
|
00045
|
BARB0CHHJHA
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803316
|
|
Yogendra Bhuiyan
|
()
|
|
29
|
NAUDIHA BAZAR
|
JH-05-008-033-004/914
(LALGARA)
|
3405008000NRG23020720220248306
|
02/07/2022
|
Manju devi
|
3405008WL015495
|
Manju devi
|
00045
|
BARB0CHHJHA
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803318
|
|
Manju devi
|
()
|
|
30
|
NAUDIHA BAZAR
|
JH-05-008-033-004/914
(LALGARA)
|
3405008000NRG23020720220248305
|
02/07/2022
|
Rajendra bhuiya
|
3405008WL015495
|
Rajendra bhuiya
|
00045
|
BARB0CHHJHA
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803218
|
|
Rajendra bhuiya
|
()
|
|
31
|
NAUDIHA BAZAR
|
JH-05-008-033-006/804
(LALGARA)
|
3405008000NRG23020720220248307
|
02/07/2022
|
Arbind Bhuiyan
|
3405008WL015495
|
Arbind Bhuiyan
|
00045
|
BARB0CHHJHA
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803217
|
|
Arbind Bhuiyan
|
()
|
|
32
|
NAUDIHA BAZAR
|
JH-05-008-035-003/139-A
(KARKATTA)
|
3405008000NRG23020720220248256
|
02/07/2022
|
puspa kumari
|
3405008WL015493
|
puspa kumari
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803216
|
|
puspa kumari
|
()
|
|
33
|
NAUDIHA BAZAR
|
JH-05-008-035-003/142-A
(KARKATTA)
|
3405008000NRG23020720220248231
|
02/07/2022
|
ravi kumari
|
3405008WL015492
|
ravi kumari
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803228
|
|
ravi kumari
|
()
|
|
34
|
NAUDIHA BAZAR
|
JH-05-008-035-003/726
(KARKATTA)
|
3405008000NRG23020720220248267
|
02/07/2022
|
yogendra singh
|
3405008WL015493
|
yogendra singh
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803222
|
|
yogendra singh
|
()
|
|
35
|
NAUDIHA BAZAR
|
JH-05-008-035-003/847
(KARKATTA)
|
3405008000NRG23020720220248269
|
02/07/2022
|
kabita devi
|
3405008WL015493
|
kabita devi
|
00045
|
BARB0CHHJHA
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803311
|
|
kabita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
36
|
NAUDIHA BAZAR
|
JH-05-008-035-003/443
(KARKATTA)
|
3405008000NRG23020720220248192
|
02/07/2022
|
Nirmla kumari
|
3405008WL015490
|
Nirmla kumari
|
00045
|
BARB0DALTON
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803232
|
|
Nirmla kumari
|
()
|
|
37
|
NAUDIHA BAZAR
|
JH-05-015-025-004/1173
(TARIDIH)
|
3405008000NRG23020720220254015
|
02/07/2022
|
Najama bibi
|
3405008WL015542
|
Najama bibi
|
00045
|
BARB0DALTON
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803306
|
|
Najama bibi
|
()
|
|
38
|
NAUDIHA BAZAR
|
JH-05-015-025-004/1174
(TARIDIH)
|
3405008000NRG23020720220254017
|
02/07/2022
|
Fahim sedeke
|
3405008WL015542
|
Fahim sedeke
|
00045
|
BARB0DALTON
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803305
|
|
Fahim sedeke
|
()
|
|
39
|
NAUDIHA BAZAR
|
JH-05-015-025-004/1176
(TARIDIH)
|
3405008000NRG23020720220254018
|
02/07/2022
|
Salim Alam
|
3405008WL015542
|
Salim Alam
|
00045
|
BARB0DALTON
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803307
|
|
Salim Alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
40
|
NAUDIHA BAZAR
|
JH-05-008-035-006/89
(KARKATTA)
|
3405008000NRG23020720220248195
|
02/07/2022
|
Chinta devi
|
3405008WL015490
|
Chinta devi
|
00354
|
PUNB0632700
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803234
|
|
Chinta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
41
|
NAUDIHA BAZAR
|
JH-05-008-025-001/1709
(TARIDIH)
|
3405008000NRG23020720220253633
|
02/07/2022
|
Musafher Bhuiyan
|
3405008WL015538
|
Musafher Bhuiyan
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803238
|
|
MR MOSAFIR BHUNYA
|
()
|
|
42
|
NAUDIHA BAZAR
|
JH-05-008-025-001/927
(TARIDIH)
|
3405008000NRG23020720220253991
|
02/07/2022
|
Jago Devi
|
3405008WL015541
|
Jago Devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Rejected
|
07/07/2022
|
|
2853803261
|
No Such Account
|
|
|
|
43
|
NAUDIHA BAZAR
|
JH-05-008-025-002/1032
(TARIDIH)
|
3405008000NRG23020720220253656
|
02/07/2022
|
satish chandra kant
|
3405008WL015539
|
satish chandra kant
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803242
|
|
MR SATISH CHANDRA KANT
|
()
|
|
44
|
NAUDIHA BAZAR
|
JH-05-008-025-003/1225
(TARIDIH)
|
3405008000NRG23020720220254250
|
02/07/2022
|
KOSHILA DEVI
|
3405008WL015543
|
KOSHILA DEVI
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803246
|
|
MRS KOSHILA DEVI
|
()
|
|
45
|
NAUDIHA BAZAR
|
JH-05-008-025-004/1219
(TARIDIH)
|
3405008000NRG23020720220253992
|
02/07/2022
|
KAMTA SAW
|
3405008WL015541
|
KAMTA SAW
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803237
|
|
MR KAMTA PRASAD SAW
|
()
|
|
46
|
NAUDIHA BAZAR
|
JH-05-008-025-007/1062
(TARIDIH)
|
3405008000NRG23020720220253657
|
02/07/2022
|
RAM PRAVESH RAY
|
3405008WL015539
|
RAM PRAVESH RAY
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803299
|
|
MR RAM PRAVESH RAY
|
()
|
|
47
|
NAUDIHA BAZAR
|
JH-05-008-025-007/1176
(TARIDIH)
|
3405008000NRG23020720220253996
|
02/07/2022
|
RAM VACHI DEVI
|
3405008WL015541
|
RAM VACHI DEVI
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803250
|
|
MRS RAM VACHI DEVI
|
()
|
|
48
|
NAUDIHA BAZAR
|
JH-05-008-025-007/1178
(TARIDIH)
|
3405008000NRG23020720220253658
|
02/07/2022
|
Denish Kumar Ray
|
3405008WL015539
|
Denish Kumar Ray
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803235
|
|
MR DINESH KUMAR RAY
|
()
|
|
49
|
NAUDIHA BAZAR
|
JH-05-008-025-007/1180
(TARIDIH)
|
3405008000NRG23020720220253637
|
02/07/2022
|
FULENDRA RAY
|
3405008WL015538
|
FULENDRA RAY
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803256
|
|
MR FULENDRA RAY
|
()
|
|
50
|
NAUDIHA BAZAR
|
JH-05-008-025-007/1180
(TARIDIH)
|
3405008000NRG23020720220253636
|
02/07/2022
|
PUSHPA DEVI
|
3405008WL015538
|
PUSHPA DEVI
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803241
|
|
MRS PUSHPA DEVI
|
()
|
|
51
|
NAUDIHA BAZAR
|
JH-05-008-025-007/134
(TARIDIH)
|
3405008000NRG23020720220253638
|
02/07/2022
|
Bharat ray
|
3405008WL015538
|
Bharat ray
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803332
|
|
MR BHARAT RAY
|
()
|
|
52
|
NAUDIHA BAZAR
|
JH-05-008-025-007/135
(TARIDIH)
|
3405008000NRG23020720220253639
|
02/07/2022
|
Sunarkalo devi
|
3405008WL015538
|
Sunarkalo devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803331
|
|
MRS SUNAKARI DEVI
|
()
|
|
53
|
NAUDIHA BAZAR
|
JH-05-008-025-008/1705
(TARIDIH)
|
3405008000NRG23020720220253998
|
02/07/2022
|
SIRINDA DEVI
|
3405008WL015541
|
SIRINDA DEVI
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803258
|
|
MRS SIRINDA DEVI
|
()
|
|
54
|
NAUDIHA BAZAR
|
JH-05-008-026-007/301
(KHAIRADOHAR)
|
3405008000NRG23020720220248290
|
02/07/2022
|
lakhan yadaw
|
3405008WL015494
|
lakhan yadaw
|
00415
|
SBIN0002927
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853803333
|
|
MR LAKHAN YADAV
|
()
|
|
55
|
NAUDIHA BAZAR
|
JH-05-008-027-001/1280
(SAHPUR)
|
3405008000NRG23020720220248466
|
02/07/2022
|
Gita devi
|
3405008WL015505
|
Gita devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803251
|
|
MRS GITA DEVI
|
()
|
|
56
|
NAUDIHA BAZAR
|
JH-05-008-027-005/737
(SAHPUR)
|
3405008000NRG23020720220248435
|
02/07/2022
|
Birju uranv
|
3405008WL015503
|
Birju uranv
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803259
|
|
MR BIRJU URANV
|
()
|
|
57
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1335
(SAHPUR)
|
3405008000NRG23020720220248437
|
02/07/2022
|
Kavita Devi
|
3405008WL015503
|
Kavita Devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803301
|
|
MRS KABITA DEVI
|
()
|
|
58
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1627
(SAHPUR)
|
3405008000NRG23020720220248440
|
02/07/2022
|
Upendra kumar
|
3405008WL015503
|
Upendra kumar
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803236
|
|
MR UPENDRA KUMAR
|
()
|
|
59
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1681
(SAHPUR)
|
3405008000NRG23020720220248470
|
02/07/2022
|
Kulmatiya devi
|
3405008WL015505
|
Kulmatiya devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803253
|
|
MS KULMATIYA DEVI
|
()
|
|
60
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1684
(SAHPUR)
|
3405008000NRG23020720220248471
|
02/07/2022
|
Rita devi
|
3405008WL015505
|
Rita devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803245
|
|
MRS RITA DEVI
|
()
|
|
61
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1825
(SAHPUR)
|
3405008000NRG23020720220248406
|
02/07/2022
|
Kasirun bibi
|
3405008WL015501
|
Kasirun bibi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803302
|
|
MS KASIRAN BIBI
|
()
|
|
62
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1941
(SAHPUR)
|
3405008000NRG23020720220248410
|
02/07/2022
|
HAFIJA KHATOON
|
3405008WL015501
|
HAFIJA KHATOON
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803239
|
|
MRS HAFIJA KHATOON
|
()
|
|
63
|
NAUDIHA BAZAR
|
JH-05-008-027-006/2020
(SAHPUR)
|
3405008000NRG23020720220248411
|
02/07/2022
|
Chandri devi
|
3405008WL015501
|
Chandri devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803298
|
|
MRS CHANDARI DEVI
|
()
|
|
64
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1557
(SARAIDIH)
|
3405008000NRG23020720220248525
|
02/07/2022
|
Radha devi
|
3405008WL015509
|
Radha devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803252
|
|
MISS RADHA DEVI
|
()
|
|
65
|
NAUDIHA BAZAR
|
JH-05-008-030-006/1084
(NAWATANR)
|
3405008000NRG23020720220248375
|
02/07/2022
|
BHAGMATI DEVI
|
3405008WL015499
|
BHAGMATI DEVI
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853803294
|
|
MRS BHAGMATI DEVI
|
()
|
|
66
|
NAUDIHA BAZAR
|
JH-05-008-030-009/661
(NAWATANR)
|
3405008000NRG23020720220248377
|
02/07/2022
|
sarda devi
|
3405008WL015499
|
sarda devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2853803243
|
|
MRS SHARDA DEVI
|
()
|
|
67
|
NAUDIHA BAZAR
|
JH-05-008-033-004/518
(LALGARA)
|
3405008000NRG23020720220248326
|
02/07/2022
|
Rakshya singh
|
3405008WL015496
|
Rakshya singh
|
00415
|
SBIN0002927
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803304
|
|
MR RAKSHYA SINGH
|
()
|
|
68
|
NAUDIHA BAZAR
|
JH-05-008-033-004/769
(LALGARA)
|
3405008000NRG23020720220248299
|
02/07/2022
|
Bharat Kumar Singh
|
3405008WL015495
|
Bharat Kumar Singh
|
00415
|
SBIN0002927
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803300
|
|
MR BHARAT KUMAR SINGH
|
()
|
|
69
|
NAUDIHA BAZAR
|
JH-05-008-033-004/769
(LALGARA)
|
3405008000NRG23020720220248300
|
02/07/2022
|
Ninda kumari
|
3405008WL015495
|
Ninda kumari
|
00415
|
SBIN0002927
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803249
|
|
MISS NINDA KUMARI
|
()
|
|
70
|
NAUDIHA BAZAR
|
JH-05-008-033-004/778
(LALGARA)
|
3405008000NRG23020720220248302
|
02/07/2022
|
SAVITA DEVI
|
3405008WL015495
|
SAVITA DEVI
|
00415
|
SBIN0002927
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803255
|
|
WING COMMANDER SAVITA KUMARI
|
()
|
|
71
|
NAUDIHA BAZAR
|
JH-05-008-033-004/805
(LALGARA)
|
3405008000NRG23020720220248304
|
02/07/2022
|
Devanti devi
|
3405008WL015495
|
Devanti devi
|
00415
|
SBIN0002927
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803248
|
|
MRS DEWANTI DEVI
|
()
|
|
72
|
NAUDIHA BAZAR
|
JH-05-008-033-004/805
(LALGARA)
|
3405008000NRG23020720220248303
|
02/07/2022
|
Mangru bhuiyan
|
3405008WL015495
|
Mangru bhuiyan
|
00415
|
SBIN0002927
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803247
|
|
MR MANGAROO BHUIYAN
|
()
|
|
73
|
NAUDIHA BAZAR
|
JH-05-008-033-006/804
(LALGARA)
|
3405008000NRG23020720220248308
|
02/07/2022
|
MINA DEVI
|
3405008WL015495
|
MINA DEVI
|
00415
|
SBIN0002927
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803257
|
|
MISS MINA DEVI
|
()
|
|
74
|
NAUDIHA BAZAR
|
JH-05-008-035-003/123-A
(KARKATTA)
|
3405008000NRG23020720220248255
|
02/07/2022
|
bhuneswar singh
|
3405008WL015493
|
bhuneswar singh
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803296
|
|
MR BHUNESHWAR SINGH
|
()
|
|
75
|
NAUDIHA BAZAR
|
JH-05-008-035-003/138-A
(KARKATTA)
|
3405008000NRG23020720220248183
|
02/07/2022
|
sushama kumari
|
3405008WL015490
|
sushama kumari
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803262
|
|
MISS SUSHMA KUMARI
|
()
|
|
76
|
NAUDIHA BAZAR
|
JH-05-008-035-003/258
(KARKATTA)
|
3405008000NRG23020720220248188
|
02/07/2022
|
Bina devi
|
3405008WL015490
|
Bina devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803240
|
|
MS BINA DEVI
|
()
|
|
77
|
NAUDIHA BAZAR
|
JH-05-008-035-003/268
(KARKATTA)
|
3405008000NRG23020720220248258
|
02/07/2022
|
sangita devi
|
3405008WL015493
|
sangita devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803260
|
|
MISS SANGITA DEVI
|
()
|
|
78
|
NAUDIHA BAZAR
|
JH-05-008-035-003/358
(KARKATTA)
|
3405008000NRG23020720220248259
|
02/07/2022
|
Shila Devi
|
3405008WL015493
|
Shila Devi
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803297
|
|
MISS SILA DEVI
|
()
|
|
79
|
NAUDIHA BAZAR
|
JH-05-008-035-003/475
(KARKATTA)
|
3405008000NRG23020720220248264
|
02/07/2022
|
saheb singh
|
3405008WL015493
|
saheb singh
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803254
|
|
MR SHAHEB SINGH
|
()
|
|
80
|
NAUDIHA BAZAR
|
JH-05-008-035-003/718
(KARKATTA)
|
3405008000NRG23020720220248266
|
02/07/2022
|
yugeswar singh
|
3405008WL015493
|
yugeswar singh
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803295
|
|
MR JUGESH SINGH
|
()
|
|
81
|
NAUDIHA BAZAR
|
JH-05-008-035-003/734
(KARKATTA)
|
3405008000NRG23020720220248268
|
02/07/2022
|
ashok singh
|
3405008WL015493
|
ashok singh
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803244
|
|
MR ASHOK SINGH
|
()
|
|
82
|
NAUDIHA BAZAR
|
JH-05-008-035-007/562
(KARKATTA)
|
3405008000NRG23020720220248199
|
02/07/2022
|
bikas kumar
|
3405008WL015490
|
bikas kumar
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803303
|
|
MR VIKASH KUMAR
|
()
|
|
83
|
NAUDIHA BAZAR
|
JH-05-015-035-003/858
(KARKATTA)
|
3405008000NRG23020720220248200
|
02/07/2022
|
chinta kumari
|
3405008WL015490
|
chinta kumari
|
00415
|
SBIN0002927
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803293
|
|
MISS CHINTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115290
|
115290
|
|
|
|
|
|
|
|
|
84
|
NAUDIHA BAZAR
|
JH-05-008-028-002/1339
(SARAIDIH)
|
3405008000NRG23020720220248493
|
02/07/2022
|
Nagendra kumar
|
3405008WL015507
|
Nagendra kumar
|
00415
|
SBIN0003147
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803330
|
|
MR NAGENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
85
|
NAUDIHA BAZAR
|
JH-05-015-025-004/1174
(TARIDIH)
|
3405008000NRG23020720220254016
|
02/07/2022
|
Rejwana praween
|
3405008WL015542
|
Rejwana praween
|
00415
|
SBIN0003451
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803263
|
|
MS RIJWANA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
86
|
NAUDIHA BAZAR
|
JH-05-008-025-001/1035
(TARIDIH)
|
3405008000NRG23020720220253990
|
02/07/2022
|
awadhesh bhuiyan
|
3405008WL015541
|
awadhesh bhuiyan
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803292
|
|
MRS AWADHESH BHUYA
|
()
|
|
87
|
NAUDIHA BAZAR
|
JH-05-008-025-008/1705
(TARIDIH)
|
3405008000NRG23020720220253997
|
02/07/2022
|
HARIHAR RAM
|
3405008WL015541
|
HARIHAR RAM
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803265
|
|
MR HARIHAR RAM
|
()
|
|
88
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1364
(SAHPUR)
|
3405008000NRG23020720220248439
|
02/07/2022
|
sabnam bibi
|
3405008WL015503
|
sabnam bibi
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803276
|
|
MRS SABANAM BIBI
|
()
|
|
89
|
NAUDIHA BAZAR
|
JH-05-008-033-004/36
(LALGARA)
|
3405008000NRG23020720220248323
|
02/07/2022
|
Usha Devi
|
3405008WL015496
|
Usha Devi
|
00415
|
SBIN0009493
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803291
|
|
MRS USHA DEVI
|
()
|
|
90
|
NAUDIHA BAZAR
|
JH-05-008-033-004/518
(LALGARA)
|
3405008000NRG23020720220248327
|
02/07/2022
|
Nisha devi
|
3405008WL015496
|
Nisha devi
|
00415
|
SBIN0009493
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803275
|
|
MISS NISHA DEVI
|
()
|
|
91
|
NAUDIHA BAZAR
|
JH-05-008-035-003/140-A
(KARKATTA)
|
3405008000NRG23020720220248257
|
02/07/2022
|
ranjit singh
|
3405008WL015493
|
ranjit singh
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803269
|
|
MR RANJIT SINGH
|
()
|
|
92
|
NAUDIHA BAZAR
|
JH-05-008-035-003/334
(KARKATTA)
|
3405008000NRG23020720220248234
|
02/07/2022
|
Shobha Devi
|
3405008WL015492
|
Shobha Devi
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803266
|
|
MRS SHOBHA DEVI
|
()
|
|
93
|
NAUDIHA BAZAR
|
JH-05-008-035-003/335
(KARKATTA)
|
3405008000NRG23020720220248235
|
02/07/2022
|
Anita Devi
|
3405008WL015492
|
Anita Devi
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803272
|
|
MISS ANITA DEVI
|
()
|
|
94
|
NAUDIHA BAZAR
|
JH-05-008-035-003/445
(KARKATTA)
|
3405008000NRG23020720220248262
|
02/07/2022
|
Sujit singh
|
3405008WL015493
|
Sujit singh
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803268
|
|
MR SUJIT SINGH
|
()
|
|
95
|
NAUDIHA BAZAR
|
JH-05-008-035-003/883
(KARKATTA)
|
3405008000NRG23020720220248270
|
02/07/2022
|
rajkumari mosmat
|
3405008WL015493
|
rajkumari mosmat
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803270
|
|
MISS RAJKUWARI MASOMAT
|
()
|
|
96
|
NAUDIHA BAZAR
|
JH-05-008-035-003/886
(KARKATTA)
|
3405008000NRG23020720220248193
|
02/07/2022
|
lilawati devi
|
3405008WL015490
|
lilawati devi
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803277
|
|
MS LILAUTI DEVI
|
()
|
|
97
|
NAUDIHA BAZAR
|
JH-05-008-035-007/1011
(KARKATTA)
|
3405008000NRG23020720220248238
|
02/07/2022
|
Bikash Kumar
|
3405008WL015492
|
Bikash Kumar
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803271
|
|
MR BIKASH KUMAR
|
()
|
|
98
|
NAUDIHA BAZAR
|
JH-05-008-035-007/1018
(KARKATTA)
|
3405008000NRG23020720220248239
|
02/07/2022
|
Bejanti devi
|
3405008WL015492
|
Bejanti devi
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803274
|
|
MISS BEJANTI DEVI
|
()
|
|
99
|
NAUDIHA BAZAR
|
JH-05-008-035-007/445
(KARKATTA)
|
3405008000NRG23020720220248196
|
02/07/2022
|
Ramnandan prasad
|
3405008WL015490
|
Ramnandan prasad
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803264
|
|
MR RAMNANDAN PRASAD
|
()
|
|
100
|
NAUDIHA BAZAR
|
JH-05-008-035-007/527
(KARKATTA)
|
3405008000NRG23020720220248198
|
02/07/2022
|
Mintu devi
|
3405008WL015490
|
Mintu devi
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803267
|
|
MR RAHUL KUMAR
|
()
|
|
101
|
NAUDIHA BAZAR
|
JH-05-015-025-004/1176
(TARIDIH)
|
3405008000NRG23020720220254019
|
02/07/2022
|
ANISHABIBI
|
3405008WL015542
|
ANISHABIBI
|
00415
|
SBIN0009493
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803273
|
|
MRS ANISHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
102
|
NAUDIHA BAZAR
|
JH-05-008-035-005/568
(KARKATTA)
|
3405008000NRG23020720220248194
|
02/07/2022
|
Yashoda devi
|
3405008WL015490
|
Yashoda devi
|
00415
|
SBIN0014350
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803278
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
103
|
NAUDIHA BAZAR
|
JH-05-008-025-007/102
(TARIDIH)
|
3405008000NRG23020720220253635
|
02/07/2022
|
Kantlesh Ray
|
3405008WL015538
|
Kantlesh Ray
|
00415
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803329
|
|
Kantlesh Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
104
|
NAUDIHA BAZAR
|
JH-05-008-028-003/2082
(SARAIDIH)
|
3405008000NRG23020720220248526
|
02/07/2022
|
Samim ansari
|
3405008WL015509
|
Samim ansari
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803233
|
|
Samim ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
105
|
NAUDIHA BAZAR
|
JH-05-008-025-001/1708
(TARIDIH)
|
3405008000NRG23020720220253632
|
02/07/2022
|
MURATI DEVI
|
3405008WL015538
|
MURATI DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803194
|
|
MURATI DEVI
|
()
|
|
106
|
NAUDIHA BAZAR
|
JH-05-008-025-003/1225
(TARIDIH)
|
3405008000NRG23020720220254249
|
02/07/2022
|
RAM PRAVESH RAM
|
3405008WL015543
|
RAM PRAVESH RAM
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803202
|
|
RAM PRAVESH RAM
|
()
|
|
107
|
NAUDIHA BAZAR
|
JH-05-008-025-004/1220
(TARIDIH)
|
3405008000NRG23020720220254008
|
02/07/2022
|
RYBI BIBI
|
3405008WL015542
|
RYBI BIBI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803199
|
|
RYBI BIBI
|
()
|
|
108
|
NAUDIHA BAZAR
|
JH-05-008-025-007/101
(TARIDIH)
|
3405008000NRG23020720220253634
|
02/07/2022
|
MANJU DEVI
|
3405008WL015538
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803328
|
|
MANJU DEVI
|
()
|
|
109
|
NAUDIHA BAZAR
|
JH-05-008-025-007/1176
(TARIDIH)
|
3405008000NRG23020720220253995
|
02/07/2022
|
RADHA KAISHNA RAY
|
3405008WL015541
|
RADHA KAISHNA RAY
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803280
|
|
RADHA KAISHNA RAY
|
()
|
|
110
|
NAUDIHA BAZAR
|
JH-05-008-025-007/1179
(TARIDIH)
|
3405008000NRG23020720220253659
|
02/07/2022
|
HERAMNI DEVI
|
3405008WL015539
|
HERAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803198
|
|
HERAMNI DEVI
|
()
|
|
111
|
NAUDIHA BAZAR
|
JH-05-008-025-008/1701
(TARIDIH)
|
3405008000NRG23020720220254012
|
02/07/2022
|
SAKILA BIBI
|
3405008WL015542
|
SAKILA BIBI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803281
|
|
SAKILA BIBI
|
()
|
|
112
|
NAUDIHA BAZAR
|
JH-05-008-025-008/1703
(TARIDIH)
|
3405008000NRG23020720220254013
|
02/07/2022
|
FAKIR MOHMAD
|
3405008WL015542
|
FAKIR MOHMAD
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803196
|
|
FAKIR MOHMAD
|
()
|
|
113
|
NAUDIHA BAZAR
|
JH-05-008-025-008/1704
(TARIDIH)
|
3405008000NRG23020720220253660
|
02/07/2022
|
LALAN BHUIYAN
|
3405008WL015539
|
LALAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803197
|
|
LALAN BHUIYAN
|
()
|
|
114
|
NAUDIHA BAZAR
|
JH-05-008-025-008/1706
(TARIDIH)
|
3405008000NRG23020720220253663
|
02/07/2022
|
Sujit Kumar
|
3405008WL015539
|
Sujit Kumar
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803207
|
|
Sujit Kumar
|
()
|
|
115
|
NAUDIHA BAZAR
|
JH-05-008-027-001/1280
(SAHPUR)
|
3405008000NRG23020720220248465
|
02/07/2022
|
Minna uranv
|
3405008WL015505
|
Minna uranv
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803324
|
|
Minna uranv
|
()
|
|
116
|
NAUDIHA BAZAR
|
JH-05-008-027-001/1286
(SAHPUR)
|
3405008000NRG23020720220248485
|
02/07/2022
|
MAHESH URANW
|
3405008WL015506
|
MAHESH URANW
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803285
|
|
MAHESH URANW
|
()
|
|
117
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1327
(SAHPUR)
|
3405008000NRG23020720220248436
|
02/07/2022
|
Sambhu Singh
|
3405008WL015503
|
Sambhu Singh
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803286
|
|
Sambhu Singh
|
()
|
|
118
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1524
(SAHPUR)
|
3405008000NRG23020720220248405
|
02/07/2022
|
Bindu devi
|
3405008WL015501
|
Bindu devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2853803201
|
|
Bindu devi
|
()
|
|
119
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1635
(SAHPUR)
|
3405008000NRG23020720220248441
|
02/07/2022
|
Jhakshi devi
|
3405008WL015503
|
Jhakshi devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803193
|
|
Jhakshi devi
|
()
|
|
120
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1681
(SAHPUR)
|
3405008000NRG23020720220248469
|
02/07/2022
|
Bigan prjapati
|
3405008WL015505
|
Bigan prjapati
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803279
|
|
Bigan prjapati
|
()
|
|
121
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1905
(SAHPUR)
|
3405008000NRG23020720220248408
|
02/07/2022
|
MAHENDRA YADAV
|
3405008WL015501
|
MAHENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803322
|
|
MAHENDRA YADAV
|
()
|
|
122
|
NAUDIHA BAZAR
|
JH-05-008-028-002/1340
(SARAIDIH)
|
3405008000NRG23020720220248494
|
02/07/2022
|
YOGENDRA KUMAR
|
3405008WL015507
|
YOGENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803289
|
|
YOGENDRA KUMAR
|
()
|
|
123
|
NAUDIHA BAZAR
|
JH-05-008-028-002/1803
(SARAIDIH)
|
3405008000NRG23020720220248509
|
02/07/2022
|
Suresh bhuiya
|
3405008WL015508
|
Suresh bhuiya
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803327
|
|
Suresh bhuiya
|
()
|
|
124
|
NAUDIHA BAZAR
|
JH-05-008-028-002/1855
(SARAIDIH)
|
3405008000NRG23020720220248513
|
02/07/2022
|
Munna bhuiyan
|
3405008WL015508
|
Munna bhuiyan
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803206
|
|
Munna bhuiyan
|
()
|
|
125
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1424
(SARAIDIH)
|
3405008000NRG23020720220253318
|
02/07/2022
|
CHINTA KUWAR
|
3405008WL015536
|
CHINTA KUWAR
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803290
|
|
CHINTA KUWAR
|
()
|
|
126
|
NAUDIHA BAZAR
|
JH-05-008-028-003/1695
(SARAIDIH)
|
3405008000NRG23020720220248496
|
02/07/2022
|
Kalawati kuwar
|
3405008WL015507
|
Kalawati kuwar
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803200
|
|
Kalawati kuwar
|
()
|
|
127
|
NAUDIHA BAZAR
|
JH-05-008-028-003/2105
(SARAIDIH)
|
3405008000NRG23020720220248514
|
02/07/2022
|
Dukhani devi
|
3405008WL015508
|
Dukhani devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803284
|
|
Dukhani devi
|
()
|
|
128
|
NAUDIHA BAZAR
|
JH-05-008-028-003/674
(SARAIDIH)
|
3405008000NRG23020720220253321
|
02/07/2022
|
Lalan sav
|
3405008WL015536
|
Lalan sav
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803192
|
|
Lalan sav
|
()
|
|
129
|
NAUDIHA BAZAR
|
JH-05-008-035-003/255
(KARKATTA)
|
3405008000NRG23020720220248187
|
02/07/2022
|
surendra singh
|
3405008WL015490
|
surendra singh
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803203
|
|
surendra singh
|
()
|
|
130
|
NAUDIHA BAZAR
|
JH-05-008-035-003/471
(KARKATTA)
|
3405008000NRG23020720220248263
|
02/07/2022
|
chandeep kumar
|
3405008WL015493
|
chandeep kumar
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803283
|
|
chandeep kumar
|
()
|
|
131
|
NAUDIHA BAZAR
|
JH-05-008-035-003/487
(KARKATTA)
|
3405008000NRG23020720220248265
|
02/07/2022
|
nageswar singh
|
3405008WL015493
|
nageswar singh
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803205
|
|
nageswar singh
|
()
|
|
132
|
NAUDIHA BAZAR
|
JH-05-008-035-003/705
(KARKATTA)
|
3405008000NRG23020720220248237
|
02/07/2022
|
syambihari singh
|
3405008WL015492
|
syambihari singh
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803326
|
|
syambihari singh
|
()
|
|
133
|
NAUDIHA BAZAR
|
JH-05-008-035-007/1019
(KARKATTA)
|
3405008000NRG23020720220248240
|
02/07/2022
|
Koshika devi
|
3405008WL015492
|
Koshika devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803288
|
|
Koshika devi
|
()
|
|
134
|
NAUDIHA BAZAR
|
JH-05-008-035-007/1020
(KARKATTA)
|
3405008000NRG23020720220248241
|
02/07/2022
|
Shambhu yadav
|
3405008WL015492
|
Shambhu yadav
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803204
|
|
Shambhu yadav
|
()
|
|
135
|
NAUDIHA BAZAR
|
JH-05-008-035-007/445
(KARKATTA)
|
3405008000NRG23020720220248197
|
02/07/2022
|
Dewanti devi
|
3405008WL015490
|
Dewanti devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803195
|
|
Dewanti devi
|
()
|
|
136
|
NAUDIHA BAZAR
|
JH-05-008-035-007/731
(KARKATTA)
|
3405008000NRG23020720220248242
|
02/07/2022
|
Nagina devi
|
3405008WL015492
|
Nagina devi
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803325
|
|
Nagina devi
|
()
|
|
137
|
NAUDIHA BAZAR
|
JH-05-015-028-003/2312
(SARAIDIH)
|
3405008000NRG23020720220253323
|
02/07/2022
|
USHA DEVI
|
3405008WL015536
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
3150
|
3150
|
Processed
|
07/07/2022
|
|
2853803287
|
|
USHA DEVI
|
()
|
|
138
|
NAUDIHA BAZAR
|
JH-05-015-033-004/930
(LALGARA)
|
3405008000NRG23020720220248330
|
02/07/2022
|
MANILA DEVI
|
3405008WL015496
|
MANILA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803323
|
|
MANILA DEVI
|
()
|
|
139
|
NAUDIHA BAZAR
|
JH-05-015-033-004/930
(LALGARA)
|
3405008000NRG23020720220248329
|
02/07/2022
|
SURENDRA SINGH
|
3405008WL015496
|
SURENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2853803282
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
140
|
NAUDIHA BAZAR
|
JH-05-008-025-001/1405
(TARIDIH)
|
3405008000NRG23020720220253654
|
02/07/2022
|
JITU VISHWKARMA
|
3405008WL015539
|
JITU VISHWKARMA
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2853803321
|
|
JITU VISHWKARMA
|
()
|
|
141
|
NAUDIHA BAZAR
|
JH-05-008-025-001/1707
(TARIDIH)
|
3405008000NRG23020720220253631
|
02/07/2022
|
Mamta Devi
|
3405008WL015538
|
Mamta Devi
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2853803209
|
|
Mamta Devi
|
()
|
|
142
|
NAUDIHA BAZAR
|
JH-05-008-027-006/1825
(SAHPUR)
|
3405008000NRG23020720220248407
|
02/07/2022
|
md Safir
|
3405008WL015501
|
md Safir
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
08/07/2022
|
|
2853803208
|
|
md Safir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396270
|
396270
|
|
|
|
|
|
|
|