|
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
|
HUSSAINABAD
|
JH-05-010-002-001/440
(DEORI KALAN)
|
3405010000NRG23160620220172530
|
16/06/2022
|
JITENDRA KUMAR CHOUDHARY
|
3405010WL010987
|
JITENDRA KUMAR CHOUDHARY
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798291
|
|
JITENDRAKUMARCHOUDHARY
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-002-001/647
(DEORI KALAN)
|
3405010000NRG23160620220172534
|
16/06/2022
|
SATYENDRA RAM
|
3405010WL010987
|
SATYENDRA RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798299
|
|
SATYENDRARAM
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/1885
(JAMUA)
|
3405010000NRG23160620220172171
|
16/06/2022
|
SARSAWTI DEVI
|
3405010WL010983
|
SARSAWTI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798276
|
|
SARSAWTIDEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/1887
(JAMUA)
|
3405010000NRG23160620220172172
|
16/06/2022
|
PUJA KUMARI
|
3405010WL010983
|
PUJA KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798302
|
|
PUJAKUMARI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-004/636
(JAMUA)
|
3405010000NRG23160620220172177
|
16/06/2022
|
Aarti Kumari
|
3405010WL010983
|
Aarti Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798307
|
|
AartiKumari
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-004/786
(JAMUA)
|
3405010000NRG23160620220172180
|
16/06/2022
|
Arti Devi
|
3405010WL010983
|
Arti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798285
|
|
ArtiDevi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-004/865
(JAMUA)
|
3405010000NRG23160620220172183
|
16/06/2022
|
VIBHA KUMARI
|
3405010WL010983
|
VIBHA KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798270
|
|
VIBHAKUMARI
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-004/15
(URDHWAR MAJURAHA)
|
3405010000NRG23160620220171622
|
16/06/2022
|
Balmiki Ram
|
3405010WL010947
|
Balmiki Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798287
|
|
BalmikiRam
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-002/104
(PATARA KHURD)
|
3405010000NRG23160620220172228
|
16/06/2022
|
SATISH KUMAR PASWAN
|
3405010WL010985
|
SATISH KUMAR PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798279
|
|
SATISHKUMARPASWAN
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-002/118
(PATARA KHURD)
|
3405010000NRG23160620220172233
|
16/06/2022
|
ANIL PASWAN
|
3405010WL010985
|
ANIL PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798278
|
|
ANILPASWAN
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-002/122
(PATARA KHURD)
|
3405010000NRG23160620220172234
|
16/06/2022
|
Shambhu Kumar Paswan
|
3405010WL010985
|
Shambhu Kumar Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798292
|
|
ShambhuKumarPaswan
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-002/337
(PATARA KHURD)
|
3405010000NRG23160620220172252
|
16/06/2022
|
Rambha Devi
|
3405010WL010985
|
Rambha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798265
|
|
RambhaDevi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-002/491
(PATARA KHURD)
|
3405010000NRG23160620220172255
|
16/06/2022
|
amit pasawan
|
3405010WL010985
|
amit pasawan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798315
|
|
amitpasawan
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-002/491
(PATARA KHURD)
|
3405010000NRG23160620220172254
|
16/06/2022
|
nagina devi
|
3405010WL010985
|
nagina devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798314
|
|
naginadevi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-002/492
(PATARA KHURD)
|
3405010000NRG23160620220172256
|
16/06/2022
|
lachhami devi
|
3405010WL010985
|
lachhami devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798271
|
|
lachhamidevi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-002/493
(PATARA KHURD)
|
3405010000NRG23160620220172257
|
16/06/2022
|
savita devi
|
3405010WL010985
|
savita devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798313
|
|
savitadevi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-002/514
(PATARA KHURD)
|
3405010000NRG23160620220172258
|
16/06/2022
|
Dulari kunwar
|
3405010WL010985
|
Dulari kunwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798312
|
|
Dularikunwar
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-002/854
(PATARA KHURD)
|
3405010000NRG23160620220172262
|
16/06/2022
|
ChotelalPaswan
|
3405010WL010985
|
ChotelalPaswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798277
|
|
ChotelalPaswan
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-003/1076
(PATARA KHURD)
|
3405010000NRG23150620220169797
|
16/06/2022
|
Bipin kumar
|
3405010WL010823
|
Bipin kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798283
|
|
Bipinkumar
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-003/1155
(PATARA KHURD)
|
3405010000NRG23160620220172270
|
16/06/2022
|
Sanjeev Kumar
|
3405010WL010985
|
Sanjeev Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798300
|
|
SanjeevKumar
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-003/1156
(PATARA KHURD)
|
3405010000NRG23160620220172409
|
16/06/2022
|
Ashok Kumar
|
3405010WL010986
|
Ashok Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798261
|
|
AshokKumar
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-003/1194
(PATARA KHURD)
|
3405010000NRG23150620220169799
|
16/06/2022
|
Sandip kumar Paswan
|
3405010WL010823
|
Sandip kumar Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798309
|
|
SandipkumarPaswan
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-003/2248
(PATARA KHURD)
|
3405010000NRG23150620220169802
|
16/06/2022
|
SHRIKANT KUMAR
|
3405010WL010823
|
SHRIKANT KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798310
|
|
SHRIKANTKUMAR
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-003/390
(PATARA KHURD)
|
3405010000NRG23160620220172275
|
16/06/2022
|
Prabhat Kumar
|
3405010WL010985
|
Prabhat Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798275
|
|
PrabhatKumar
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-003/412
(PATARA KHURD)
|
3405010000NRG23150620220169805
|
16/06/2022
|
Mithlesh Kumar
|
3405010WL010823
|
Mithlesh Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798262
|
|
MithleshKumar
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-003/421
(PATARA KHURD)
|
3405010000NRG23160620220172276
|
16/06/2022
|
Gango Devi
|
3405010WL010985
|
Gango Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798311
|
|
GangoDevi
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-003/492
(PATARA KHURD)
|
3405010000NRG23150620220169807
|
16/06/2022
|
Chandan kumar
|
3405010WL010823
|
Chandan kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798306
|
|
Chandankumar
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-003/493
(PATARA KHURD)
|
3405010000NRG23160620220172412
|
16/06/2022
|
Rakesh kumar
|
3405010WL010986
|
Rakesh kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798274
|
|
Rakeshkumar
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-003/508
(PATARA KHURD)
|
3405010000NRG23160620220172277
|
16/06/2022
|
Sugi devi
|
3405010WL010985
|
Sugi devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798263
|
|
Sugidevi
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-003/814
(PATARA KHURD)
|
3405010000NRG23150620220169817
|
16/06/2022
|
Reshma kumari
|
3405010WL010823
|
Reshma kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798282
|
|
Reshmakumari
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-003/850
(PATARA KHURD)
|
3405010000NRG23150620220169819
|
16/06/2022
|
PRABHAT KUMAR
|
3405010WL010823
|
PRABHAT KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798281
|
|
PRABHATKUMAR
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-004/1073
(PATARA KHURD)
|
3405010000NRG23160620220172281
|
16/06/2022
|
Arun kumar Yadav
|
3405010WL010985
|
Arun kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798280
|
|
ArunkumarYadav
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-004/1189
(PATARA KHURD)
|
3405010000NRG23160620220172415
|
16/06/2022
|
Arbind Kumar
|
3405010WL010986
|
Arbind Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798288
|
|
ArbindKumar
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-004/2005
(PATARA KHURD)
|
3405010000NRG23160620220172285
|
16/06/2022
|
Chandan Yadav
|
3405010WL010985
|
Chandan Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798301
|
|
ChandanYadav
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-004/351-A
(PATARA KHURD)
|
3405010000NRG23160620220172296
|
16/06/2022
|
Akash Kumar Ram
|
3405010WL010985
|
Akash Kumar Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798290
|
|
AkashKumarRam
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-004/747
(PATARA KHURD)
|
3405010000NRG23160620220172307
|
16/06/2022
|
Ajit Kumar
|
3405010WL010985
|
Ajit Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798266
|
|
AjitKumar
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-004/832
(PATARA KHURD)
|
3405010000NRG23160620220172308
|
16/06/2022
|
Punam Kumari
|
3405010WL010985
|
Punam Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798267
|
|
PunamKumari
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-004/877
(PATARA KHURD)
|
3405010000NRG23160620220172445
|
16/06/2022
|
Rekha devi
|
3405010WL010986
|
Rekha devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798308
|
|
Rekhadevi
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-004/879
(PATARA KHURD)
|
3405010000NRG23160620220172447
|
16/06/2022
|
sanju devi
|
3405010WL010986
|
sanju devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798264
|
|
sanjudevi
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-005/100
(PATARA KHURD)
|
3405010000NRG23160620220172453
|
16/06/2022
|
Fulmania Devi
|
3405010WL010986
|
Fulmania Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798268
|
|
FulmaniaDevi
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-005/282
(PATARA KHURD)
|
3405010000NRG23160620220172463
|
16/06/2022
|
Budhani Devi
|
3405010WL010986
|
Budhani Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798272
|
|
BudhaniDevi
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-005/286
(PATARA KHURD)
|
3405010000NRG23160620220172315
|
16/06/2022
|
Shanti Devi
|
3405010WL010985
|
Shanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798269
|
|
ShantiDevi
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-005/730
(PATARA KHURD)
|
3405010000NRG23160620220172467
|
16/06/2022
|
Vivek Kumar Singh
|
3405010WL010986
|
Vivek Kumar Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798284
|
|
VivekKumarSingh
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-021-002/757
(DANDILA)
|
3405010000NRG23160620220172211
|
16/06/2022
|
PRAMESHAR RAJWAR
|
3405010WL010984
|
PRAMESHAR RAJWAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798303
|
|
PRAMESHARRAJWAR
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-021-002/759
(DANDILA)
|
3405010000NRG23160620220172212
|
16/06/2022
|
NANDU RAJWAR
|
3405010WL010984
|
NANDU RAJWAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798304
|
|
NANDURAJWAR
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-021-002/816
(DANDILA)
|
3405010000NRG23160620220172214
|
16/06/2022
|
Ramjee Rajwar
|
3405010WL010984
|
Ramjee Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798273
|
|
RamjeeRajwar
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-002/755
(MAHUDAND)
|
3405010000NRG23160620220172141
|
16/06/2022
|
Umesh Yadav
|
3405010WL010982
|
Umesh Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798289
|
|
UmeshYadav
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-011/743
(MAHUDAND)
|
3405010000NRG23160620220172152
|
16/06/2022
|
Ranjan Kumar Parahiya
|
3405010WL010982
|
Ranjan Kumar Parahiya
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798286
|
|
RanjanKumarParahiya
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-011/755
(MAHUDAND)
|
3405010000NRG23160620220172154
|
16/06/2022
|
Munni Devi
|
3405010WL010982
|
Munni Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798305
|
|
MunniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
50
|
HUSSAINABAD
|
JH-05-010-021-002/1395
(DANDILA)
|
3405010000NRG23160620220172203
|
16/06/2022
|
Puna Devi
|
3405010WL010984
|
Puna Devi
|
00354
|
PUNB0276500
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798260
|
|
PunaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-005/71
(MAHUDAND)
|
3405010000NRG23160620220172144
|
16/06/2022
|
Krishna Yadav
|
3405010WL010982
|
Krishna Yadav
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798259
|
|
MR KRISHNA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
HUSSAINABAD
|
JH-05-010-002-001/440
(DEORI KALAN)
|
3405010000NRG23160620220172529
|
16/06/2022
|
RAMPRAVESH CHOUDHARY
|
3405010WL010987
|
RAMPRAVESH CHOUDHARY
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798162
|
|
MR RAMPRAVESH CHOUDHARY
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-002-001/461
(DEORI KALAN)
|
3405010000NRG23160620220172531
|
16/06/2022
|
MINA DEVI
|
3405010WL010987
|
MINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798176
|
|
MRS MINA DEVI
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-002-001/504
(DEORI KALAN)
|
3405010000NRG23160620220172533
|
16/06/2022
|
KARTIK KUMAR
|
3405010WL010987
|
KARTIK KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798330
|
|
MR KARTIK KUMAR
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-002-001/647
(DEORI KALAN)
|
3405010000NRG23160620220172535
|
16/06/2022
|
ANITA DEVI
|
3405010WL010987
|
ANITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798164
|
|
MRS ANITA DEVI
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-002-001/648
(DEORI KALAN)
|
3405010000NRG23160620220172537
|
16/06/2022
|
SHILA DEVI
|
3405010WL010987
|
SHILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798159
|
|
MRS SHILA DEVI
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-012-004/1424
(JAMUA)
|
3405010000NRG23160620220172174
|
16/06/2022
|
SANJAY CHAUHAN
|
3405010WL010983
|
SANJAY CHAUHAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798256
|
|
MR SANJAY CHOUHAN
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-012-004/1429
(JAMUA)
|
3405010000NRG23160620220172175
|
16/06/2022
|
YOGENDRA RAM
|
3405010WL010983
|
YOGENDRA RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798317
|
|
MR YOGENDRA RAM
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-012-004/786
(JAMUA)
|
3405010000NRG23160620220172179
|
16/06/2022
|
Sushil Kumar chouhan
|
3405010WL010983
|
Sushil Kumar chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798323
|
|
MR SUSHIL KUMAR CHAUHAN
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-012-004/851
(JAMUA)
|
3405010000NRG23160620220172182
|
16/06/2022
|
DINESH RAM
|
3405010WL010983
|
DINESH RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798154
|
|
MR DINESH RAM
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-012-004/866
(JAMUA)
|
3405010000NRG23160620220172184
|
16/06/2022
|
PUNAM KUMARI
|
3405010WL010983
|
PUNAM KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798331
|
|
MS PUNAM KUMARI
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-012-004/867
(JAMUA)
|
3405010000NRG23160620220172185
|
16/06/2022
|
PUJA KUMARI
|
3405010WL010983
|
PUJA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798332
|
|
MS PUJA KUMARI
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-012-004/870
(JAMUA)
|
3405010000NRG23160620220172186
|
16/06/2022
|
MALTI EVI
|
3405010WL010983
|
MALTI EVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798230
|
|
MRS MALTI DEVI
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-018-001/154
(URDHWAR MAJURAHA)
|
3405010000NRG23160620220171620
|
16/06/2022
|
Rajeshwar Ram
|
3405010WL010947
|
Rajeshwar Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798254
|
|
MR RAJESHWAR RAM
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-018-001/325
(URDHWAR MAJURAHA)
|
3405010018NRG23160620220171636
|
16/06/2022
|
Adheshwar rajwar
|
3405010WL010948
|
Adheshwar rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798336
|
|
MR ADHESHWAR RAJWAR
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-018-004/17
(URDHWAR MAJURAHA)
|
3405010000NRG23160620220171623
|
16/06/2022
|
Parshu Ram
|
3405010WL010947
|
Parshu Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798226
|
|
MR PARSHU RAM
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-018-008/357
(URDHWAR MAJURAHA)
|
3405010018NRG23160620220171638
|
16/06/2022
|
Ramlal rajwar
|
3405010WL010948
|
Ramlal rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798316
|
|
SAKUNTALA DEVI
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-018-008/57
(URDHWAR MAJURAHA)
|
3405010000NRG23160620220171626
|
16/06/2022
|
Durgawati devi
|
3405010WL010947
|
Durgawati devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798156
|
|
MR NARESH RAJWAR
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-020-002/109
(PATARA KHURD)
|
3405010000NRG23160620220172231
|
16/06/2022
|
SARITA DEVI
|
3405010WL010985
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798171
|
|
MRS SARITA DEVI
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-020-002/127
(PATARA KHURD)
|
3405010000NRG23160620220172235
|
16/06/2022
|
Ajay Paswan
|
3405010WL010985
|
Ajay Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798233
|
|
MR AJAY PASAWAN
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-020-002/145-A
(PATARA KHURD)
|
3405010000NRG23160620220172236
|
16/06/2022
|
Sudha Kumari
|
3405010WL010985
|
Sudha Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798244
|
|
MISS SUDHA KUMARI
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-020-002/156
(PATARA KHURD)
|
3405010000NRG23160620220172237
|
16/06/2022
|
Vikash Kumar
|
3405010WL010985
|
Vikash Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798243
|
|
MS VIKASH PASAWAN
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-020-002/157
(PATARA KHURD)
|
3405010000NRG23160620220172238
|
16/06/2022
|
Kajal Kumari
|
3405010WL010985
|
Kajal Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798335
|
|
MS KAJAL KUMARI
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-020-002/158
(PATARA KHURD)
|
3405010000NRG23160620220172239
|
16/06/2022
|
Ful Kumari
|
3405010WL010985
|
Ful Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798334
|
|
MISS FUL KUMARI
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-020-002/199-A
(PATARA KHURD)
|
3405010000NRG23160620220172241
|
16/06/2022
|
ABHIJIT PASWAN
|
3405010WL010985
|
ABHIJIT PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798158
|
|
MR ABHIJIT PASWAN
|
()
|
|
76
|
HUSSAINABAD
|
JH-05-010-020-002/24
(PATARA KHURD)
|
3405010000NRG23160620220172243
|
16/06/2022
|
Prabha Devi
|
3405010WL010985
|
Prabha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798257
|
|
NAGDEO RAM
|
()
|
|
77
|
HUSSAINABAD
|
JH-05-010-020-002/26-A
(PATARA KHURD)
|
3405010000NRG23160620220172246
|
16/06/2022
|
Kabulari Devi
|
3405010WL010985
|
Kabulari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798234
|
|
MRS KABULARI DEVI
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-020-002/276
(PATARA KHURD)
|
3405010000NRG23160620220172247
|
16/06/2022
|
Chandani Devi
|
3405010WL010985
|
Chandani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798219
|
|
MISS ANJALI KUMARI
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-020-002/292-A
(PATARA KHURD)
|
3405010000NRG23160620220172248
|
16/06/2022
|
Madhuri Devi
|
3405010WL010985
|
Madhuri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798255
|
|
MRS MADHURI DEVI
|
()
|
|
80
|
HUSSAINABAD
|
JH-05-010-020-002/305
(PATARA KHURD)
|
3405010000NRG23160620220172407
|
16/06/2022
|
Suman Kumari
|
3405010WL010986
|
Suman Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798235
|
|
MS SUMAN KUMARI
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-020-002/31-A
(PATARA KHURD)
|
3405010000NRG23160620220172249
|
16/06/2022
|
PRAMESHWAR RAM
|
3405010WL010985
|
PRAMESHWAR RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798322
|
|
MR PRAMASWAR RAM
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-020-002/63-A
(PATARA KHURD)
|
3405010000NRG23160620220172259
|
16/06/2022
|
Akhilesh Paswan
|
3405010WL010985
|
Akhilesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798247
|
|
MR AKHILESH PASWAN
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-020-002/78
(PATARA KHURD)
|
3405010000NRG23160620220172261
|
16/06/2022
|
Umesh Paswan
|
3405010WL010985
|
Umesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798319
|
|
MR UMESH RAM
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-020-002/937
(PATARA KHURD)
|
3405010000NRG23160620220172264
|
16/06/2022
|
Shyam kishsor ram
|
3405010WL010985
|
Shyam kishsor ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798250
|
|
MR SHYAM KISHOR RAM
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-020-003/1038
(PATARA KHURD)
|
3405010000NRG23160620220172268
|
16/06/2022
|
RAMCHANDRA RAM
|
3405010WL010985
|
RAMCHANDRA RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798248
|
|
SHRI RAMCHANDRA RAM
|
()
|
|
86
|
HUSSAINABAD
|
JH-05-010-020-003/1071
(PATARA KHURD)
|
3405010000NRG23150620220169796
|
16/06/2022
|
Aswanti kumari
|
3405010WL010823
|
Aswanti kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798173
|
|
MISS ASWANTI KUMARI
|
()
|
|
87
|
HUSSAINABAD
|
JH-05-010-020-003/1077
(PATARA KHURD)
|
3405010000NRG23150620220169798
|
16/06/2022
|
Arbind kumar
|
3405010WL010823
|
Arbind kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798160
|
|
MR ARVIND KUMAR
|
()
|
|
88
|
HUSSAINABAD
|
JH-05-010-020-003/1139
(PATARA KHURD)
|
3405010000NRG23160620220172269
|
16/06/2022
|
SABITRI DEVI
|
3405010WL010985
|
SABITRI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798239
|
|
MS SABITRI DEVI
|
()
|
|
89
|
HUSSAINABAD
|
JH-05-010-020-003/133
(PATARA KHURD)
|
3405010000NRG23160620220172410
|
16/06/2022
|
Shivnarayan Ram
|
3405010WL010986
|
Shivnarayan Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798220
|
|
SHRI SHIV NARYAN RAM
|
()
|
|
90
|
HUSSAINABAD
|
JH-05-010-020-003/16-A
(PATARA KHURD)
|
3405010000NRG23160620220172272
|
16/06/2022
|
Manoj Ram
|
3405010WL010985
|
Manoj Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798320
|
|
MRS MANOJ RAM
|
()
|
|
91
|
HUSSAINABAD
|
JH-05-010-020-003/241
(PATARA KHURD)
|
3405010000NRG23160620220172274
|
16/06/2022
|
URMILA DEVI
|
3405010WL010985
|
URMILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798155
|
|
MRS URMILA DEVI
|
()
|
|
92
|
HUSSAINABAD
|
JH-05-010-020-003/333
(PATARA KHURD)
|
3405010000NRG23150620220169803
|
16/06/2022
|
Pradeep Kumar
|
3405010WL010823
|
Pradeep Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798325
|
|
MR PRADIP KUMAR
|
()
|
|
93
|
HUSSAINABAD
|
JH-05-010-020-003/345
(PATARA KHURD)
|
3405010000NRG23150620220169804
|
16/06/2022
|
Sanjay Kumar
|
3405010WL010823
|
Sanjay Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798324
|
|
MR SANJAY KUMAR
|
()
|
|
94
|
HUSSAINABAD
|
JH-05-010-020-003/413
(PATARA KHURD)
|
3405010000NRG23150620220169806
|
16/06/2022
|
Mamta Devi
|
3405010WL010823
|
Mamta Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798179
|
|
MRS MAMTA DEVI
|
()
|
|
95
|
HUSSAINABAD
|
JH-05-010-020-003/495
(PATARA KHURD)
|
3405010000NRG23150620220169808
|
16/06/2022
|
Ranjan kumar
|
3405010WL010823
|
Ranjan kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798327
|
|
MR RANJAN KUMAR
|
()
|
|
96
|
HUSSAINABAD
|
JH-05-010-020-003/509
(PATARA KHURD)
|
3405010000NRG23150620220169809
|
16/06/2022
|
Kajal kumari
|
3405010WL010823
|
Kajal kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798240
|
|
MS KAJAL KUMARI
|
()
|
|
97
|
HUSSAINABAD
|
JH-05-010-020-003/511
(PATARA KHURD)
|
3405010000NRG23150620220169810
|
16/06/2022
|
Reshma Kumari
|
3405010WL010823
|
Reshma Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798241
|
|
MS RESHAM KUMARI
|
()
|
|
98
|
HUSSAINABAD
|
JH-05-010-020-003/512
(PATARA KHURD)
|
3405010000NRG23150620220169811
|
16/06/2022
|
Kushmi Kumari
|
3405010WL010823
|
Kushmi Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798328
|
|
MS KUSUM KUMARI
|
()
|
|
99
|
HUSSAINABAD
|
JH-05-010-020-003/521
(PATARA KHURD)
|
3405010000NRG23150620220169812
|
16/06/2022
|
Subhash Paswan
|
3405010WL010823
|
Subhash Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798178
|
|
MR SUBHASH PASWAN
|
()
|
|
100
|
HUSSAINABAD
|
JH-05-010-020-003/812
(PATARA KHURD)
|
3405010000NRG23150620220169816
|
16/06/2022
|
Kushabu Kumari
|
3405010WL010823
|
Kushabu Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798333
|
|
MISS KHUSHBU KUMARI
|
()
|
|
101
|
HUSSAINABAD
|
JH-05-010-020-003/824
(PATARA KHURD)
|
3405010000NRG23150620220169818
|
16/06/2022
|
SHAILESH KUMAR
|
3405010WL010823
|
SHAILESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798236
|
|
MR SHALESH KUMAR
|
()
|
|
102
|
HUSSAINABAD
|
JH-05-010-020-004/1010
(PATARA KHURD)
|
3405010000NRG23160620220172280
|
16/06/2022
|
Babulal yadav
|
3405010WL010985
|
Babulal yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798258
|
|
BABULAL YADAV
|
()
|
|
103
|
HUSSAINABAD
|
JH-05-010-020-004/1018
(PATARA KHURD)
|
3405010000NRG23160620220172413
|
16/06/2022
|
Raj Kumar Ram
|
3405010WL010986
|
Raj Kumar Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798222
|
|
MR RAJ KUMAR
|
()
|
|
104
|
HUSSAINABAD
|
JH-05-010-020-004/1189
(PATARA KHURD)
|
3405010000NRG23160620220172416
|
16/06/2022
|
Prabha kumari
|
3405010WL010986
|
Prabha kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798237
|
|
MS PRABHA KUMARI
|
()
|
|
105
|
HUSSAINABAD
|
JH-05-010-020-004/1375
(PATARA KHURD)
|
3405010000NRG23160620220172417
|
16/06/2022
|
RAJESH KUMAR
|
3405010WL010986
|
RAJESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798165
|
|
MR RAJESH KUMAR
|
()
|
|
106
|
HUSSAINABAD
|
JH-05-010-020-004/1414
(PATARA KHURD)
|
3405010000NRG23160620220172418
|
16/06/2022
|
Udal Ram
|
3405010WL010986
|
Udal Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798161
|
|
MR UDAL RAM
|
()
|
|
107
|
HUSSAINABAD
|
JH-05-010-020-004/1415
(PATARA KHURD)
|
3405010000NRG23160620220172419
|
16/06/2022
|
Sabita Devi
|
3405010WL010986
|
Sabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798211
|
|
MRS SABITA DEVI
|
()
|
|
108
|
HUSSAINABAD
|
JH-05-010-020-004/149
(PATARA KHURD)
|
3405010000NRG23160620220172421
|
16/06/2022
|
Lakhpatiya Devi
|
3405010WL010986
|
Lakhpatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798231
|
|
MRS LAKHPATIYA DEVI
|
()
|
|
109
|
HUSSAINABAD
|
JH-05-010-020-004/180-A
(PATARA KHURD)
|
3405010000NRG23160620220172282
|
16/06/2022
|
Shyamdev Ram
|
3405010WL010985
|
Shyamdev Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798249
|
|
SHRI SHYAMDEO RAM
|
()
|
|
110
|
HUSSAINABAD
|
JH-05-010-020-004/2002
(PATARA KHURD)
|
3405010000NRG23160620220172283
|
16/06/2022
|
ArbindYadav
|
3405010WL010985
|
ArbindYadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798157
|
|
MR ARAVIND YADAV
|
()
|
|
111
|
HUSSAINABAD
|
JH-05-010-020-004/201
(PATARA KHURD)
|
3405010000NRG23160620220172425
|
16/06/2022
|
Kanti Devi
|
3405010WL010986
|
Kanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798168
|
|
MRS SONWA DEVI
|
()
|
|
112
|
HUSSAINABAD
|
JH-05-010-020-004/2033
(PATARA KHURD)
|
3405010000NRG23160620220172426
|
16/06/2022
|
vikash kumar
|
3405010WL010986
|
vikash kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798329
|
|
MR VIKASH KUMAR
|
()
|
|
113
|
HUSSAINABAD
|
JH-05-010-020-004/252
(PATARA KHURD)
|
3405010000NRG23160620220172291
|
16/06/2022
|
Muni Devi
|
3405010WL010985
|
Muni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798229
|
|
MS MUNI DEVI
|
()
|
|
114
|
HUSSAINABAD
|
JH-05-010-020-004/307-A
(PATARA KHURD)
|
3405010000NRG23160620220172293
|
16/06/2022
|
Bimli Devi
|
3405010WL010985
|
Bimli Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798166
|
|
MRS VIMLI DEVI
|
()
|
|
115
|
HUSSAINABAD
|
JH-05-010-020-004/351-A
(PATARA KHURD)
|
3405010000NRG23160620220172295
|
16/06/2022
|
Sharda Devi
|
3405010WL010985
|
Sharda Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798321
|
|
MRS SHARDA DEVI
|
()
|
|
116
|
HUSSAINABAD
|
JH-05-010-020-004/352-A
(PATARA KHURD)
|
3405010000NRG23160620220172297
|
16/06/2022
|
SURYA RAM
|
3405010WL010985
|
SURYA RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798174
|
|
MR SURYA RAM
|
()
|
|
117
|
HUSSAINABAD
|
JH-05-010-020-004/356-A
(PATARA KHURD)
|
3405010000NRG23150620220169827
|
16/06/2022
|
BIGAN KUMAR
|
3405010WL010823
|
BIGAN KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798246
|
|
MR BIGAN KUMAR
|
()
|
|
118
|
HUSSAINABAD
|
JH-05-010-020-004/356-A
(PATARA KHURD)
|
3405010000NRG23150620220169826
|
16/06/2022
|
NAGIYA KUNWAR
|
3405010WL010823
|
NAGIYA KUNWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798253
|
|
MRS NAGIYA KUNWAR LTI
|
()
|
|
119
|
HUSSAINABAD
|
JH-05-010-020-004/3647
(PATARA KHURD)
|
3405010000NRG23150620220169830
|
16/06/2022
|
Jaglal ram
|
3405010WL010823
|
Jaglal ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798172
|
|
MR JAGLAL RAM
|
()
|
|
120
|
HUSSAINABAD
|
JH-05-010-020-004/370-A
(PATARA KHURD)
|
3405010000NRG23160620220172301
|
16/06/2022
|
Shanti Devi
|
3405010WL010985
|
Shanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798167
|
|
MRS SHANTI DEVI
|
()
|
|
121
|
HUSSAINABAD
|
JH-05-010-020-004/641
(PATARA KHURD)
|
3405010000NRG23160620220172303
|
16/06/2022
|
SHIVNATH YADAV
|
3405010WL010985
|
SHIVNATH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798210
|
|
MR SHIVNATH YADAV
|
()
|
|
122
|
HUSSAINABAD
|
JH-05-010-020-004/662
(PATARA KHURD)
|
3405010000NRG23160620220172435
|
16/06/2022
|
RAJKALI DEVI
|
3405010WL010986
|
RAJKALI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798318
|
|
MRS RAJKALI DEVI
|
()
|
|
123
|
HUSSAINABAD
|
JH-05-010-020-004/719
(PATARA KHURD)
|
3405010000NRG23160620220172306
|
16/06/2022
|
Sunita Devi
|
3405010WL010985
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798326
|
|
MRS SUNITA DEVI
|
()
|
|
124
|
HUSSAINABAD
|
JH-05-010-020-004/754
(PATARA KHURD)
|
3405010000NRG23160620220172436
|
16/06/2022
|
Sarita Devi
|
3405010WL010986
|
Sarita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798228
|
|
MRS SARITA DEVI
|
()
|
|
125
|
HUSSAINABAD
|
JH-05-010-020-004/78-A
(PATARA KHURD)
|
3405010000NRG23160620220172439
|
16/06/2022
|
Dwarika Ram
|
3405010WL010986
|
Dwarika Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798169
|
|
MR DWARIKA RAM
|
()
|
|
126
|
HUSSAINABAD
|
JH-05-010-020-004/800
(PATARA KHURD)
|
3405010000NRG23160620220172440
|
16/06/2022
|
Vikash Kumar
|
3405010WL010986
|
Vikash Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798227
|
|
MR BIKASH KUMAR
|
()
|
|
127
|
HUSSAINABAD
|
JH-05-010-020-004/807
(PATARA KHURD)
|
3405010000NRG23160620220172441
|
16/06/2022
|
Kabootri Devi
|
3405010WL010986
|
Kabootri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798238
|
|
MRS KABOOTRI DEVI
|
()
|
|
128
|
HUSSAINABAD
|
JH-05-010-020-004/826
(PATARA KHURD)
|
3405010000NRG23160620220172442
|
16/06/2022
|
Lawkush Ram
|
3405010WL010986
|
Lawkush Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798213
|
|
MR LAVKUSH RAM
|
()
|
|
129
|
HUSSAINABAD
|
JH-05-010-020-004/826
(PATARA KHURD)
|
3405010000NRG23160620220172443
|
16/06/2022
|
Susama Devi
|
3405010WL010986
|
Susama Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798212
|
|
MRS SHUSHMA DEVI
|
()
|
|
130
|
HUSSAINABAD
|
JH-05-010-020-004/828
(PATARA KHURD)
|
3405010000NRG23160620220172444
|
16/06/2022
|
Chutur Ram
|
3405010WL010986
|
Chutur Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798217
|
|
MR CHUTUR RAM
|
()
|
|
131
|
HUSSAINABAD
|
JH-05-010-020-004/878
(PATARA KHURD)
|
3405010000NRG23160620220172446
|
16/06/2022
|
Kabita Devi
|
3405010WL010986
|
Kabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798216
|
|
MRS KABITA DEVI
|
()
|
|
132
|
HUSSAINABAD
|
JH-05-010-020-004/892
(PATARA KHURD)
|
3405010000NRG23160620220172448
|
16/06/2022
|
Amirka Ram
|
3405010WL010986
|
Amirka Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798209
|
|
MR AMIRKA RAM
|
()
|
|
133
|
HUSSAINABAD
|
JH-05-010-020-004/948
(PATARA KHURD)
|
3405010000NRG23150620220169831
|
16/06/2022
|
Deepak Kumar
|
3405010WL010823
|
Deepak Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798242
|
|
MR DIPAK KUMAR
|
()
|
|
134
|
HUSSAINABAD
|
JH-05-010-020-004/951
(PATARA KHURD)
|
3405010000NRG23150620220169832
|
16/06/2022
|
Rina Devi
|
3405010WL010823
|
Rina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798175
|
|
MRS RINA DEVI
|
()
|
|
135
|
HUSSAINABAD
|
JH-05-010-020-004/957
(PATARA KHURD)
|
3405010000NRG23160620220172310
|
16/06/2022
|
Surendar Yadav
|
3405010WL010985
|
Surendar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798170
|
|
MR SURENDER YADAV
|
()
|
|
136
|
HUSSAINABAD
|
JH-05-010-020-005/144
(PATARA KHURD)
|
3405010000NRG23160620220172312
|
16/06/2022
|
Vikash Rajwar
|
3405010WL010985
|
Vikash Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798223
|
|
MR VIKASH KUMAR
|
()
|
|
137
|
HUSSAINABAD
|
JH-05-010-020-005/156-A
(PATARA KHURD)
|
3405010000NRG23160620220172313
|
16/06/2022
|
Amlesh Rajwanshi
|
3405010WL010985
|
Amlesh Rajwanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798218
|
|
MR AMLESH RAJWANSHI
|
()
|
|
138
|
HUSSAINABAD
|
JH-05-010-020-005/19
(PATARA KHURD)
|
3405010000NRG23160620220172460
|
16/06/2022
|
Dashrath Yadv
|
3405010WL010986
|
Dashrath Yadv
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798252
|
|
MR DASHRATH KUMAR YADAV
|
()
|
|
139
|
HUSSAINABAD
|
JH-05-010-020-005/245
(PATARA KHURD)
|
3405010000NRG23160620220172461
|
16/06/2022
|
MUNNA RAJWANSHI
|
3405010WL010986
|
MUNNA RAJWANSHI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798251
|
|
MR MUNNA RAJAVANSHI
|
()
|
|
140
|
HUSSAINABAD
|
JH-05-010-020-005/278
(PATARA KHURD)
|
3405010000NRG23160620220172462
|
16/06/2022
|
Sunita Devi
|
3405010WL010986
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798245
|
|
MRS SUNITA DEVI
|
()
|
|
141
|
HUSSAINABAD
|
JH-05-010-021-002/4458
(DANDILA)
|
3405010000NRG23160620220172208
|
16/06/2022
|
KEVAL RAJWAR
|
3405010WL010984
|
KEVAL RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798214
|
|
MR KEVAL RAJWAR
|
()
|
|
142
|
HUSSAINABAD
|
JH-05-010-021-002/4612
(DANDILA)
|
3405010000NRG23160620220172209
|
16/06/2022
|
sudeswar rajwar
|
3405010WL010984
|
sudeswar rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798215
|
|
MR SUDESHWAR RAJWAR
|
()
|
|
143
|
HUSSAINABAD
|
JH-05-010-022-002/301
(MAHUDAND)
|
3405010000NRG23160620220172139
|
16/06/2022
|
Rita Devi
|
3405010WL010982
|
Rita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798221
|
|
MRS RITA DEVI
|
()
|
|
144
|
HUSSAINABAD
|
JH-05-010-022-005/48
(MAHUDAND)
|
3405010000NRG23160620220172142
|
16/06/2022
|
Pawan Yadav
|
3405010WL010982
|
Pawan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798163
|
|
MR PAWAN YADAV
|
()
|
|
145
|
HUSSAINABAD
|
JH-05-010-022-011/320-A
(MAHUDAND)
|
3405010000NRG23160620220172147
|
16/06/2022
|
Shivnath Parahiya
|
3405010WL010982
|
Shivnath Parahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798232
|
|
MR SHIVANATH PRHIYA
|
()
|
|
146
|
HUSSAINABAD
|
JH-05-010-022-011/516
(MAHUDAND)
|
3405010000NRG23160620220172150
|
16/06/2022
|
Upendra Yadav
|
3405010WL010982
|
Upendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798224
|
|
MR UPENDRA YADAV
|
()
|
|
147
|
HUSSAINABAD
|
JH-05-010-022-011/519
(MAHUDAND)
|
3405010000NRG23160620220172151
|
16/06/2022
|
Kismatiya Devi
|
3405010WL010982
|
Kismatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798225
|
|
MRS KISMATIYA DEVI
|
()
|
|
148
|
HUSSAINABAD
|
JH-05-010-022-011/753
(MAHUDAND)
|
3405010000NRG23160620220172153
|
16/06/2022
|
Lalita Devi
|
3405010WL010982
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798177
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122220
|
122220
|
|
|
|
|
|
|
|
|
149
|
HUSSAINABAD
|
JH-05-010-021-002/380
(DANDILA)
|
3405010000NRG23160620220172207
|
16/06/2022
|
JANESHWAR RAJWAR
|
3405010WL010984
|
JANESHWAR RAJWAR
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798208
|
|
MR JANESHWAR RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
150
|
HUSSAINABAD
|
JH-05-010-018-001/130
(URDHWAR MAJURAHA)
|
3405010018NRG23160620220171635
|
16/06/2022
|
Santosh kumar ravi
|
3405010WL010948
|
Santosh kumar ravi
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798180
|
|
MR SANTOSH KUMAR RAVI
|
()
|
|
151
|
HUSSAINABAD
|
JH-05-010-020-004/256-A
(PATARA KHURD)
|
3405010000NRG23160620220172292
|
16/06/2022
|
Manwa Devi
|
3405010WL010985
|
Manwa Devi
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798207
|
|
MRS MANMATIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
152
|
HUSSAINABAD
|
JH-05-010-002-001/648
(DEORI KALAN)
|
3405010000NRG23160620220172536
|
16/06/2022
|
VIJAY KUMAR RAM
|
3405010WL010987
|
VIJAY KUMAR RAM
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798184
|
|
MR VIJAY KUMAR RAM
|
()
|
|
153
|
HUSSAINABAD
|
JH-05-010-020-003/6-A
(PATARA KHURD)
|
3405010000NRG23150620220169814
|
16/06/2022
|
Bimli Devi
|
3405010WL010823
|
Bimli Devi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798181
|
|
MR SURENDRA RAM
|
()
|
|
154
|
HUSSAINABAD
|
JH-05-010-020-004/147
(PATARA KHURD)
|
3405010000NRG23150620220169820
|
16/06/2022
|
Raju Ram
|
3405010WL010823
|
Raju Ram
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798203
|
|
MR RAJU RAM
|
()
|
|
155
|
HUSSAINABAD
|
JH-05-010-020-004/163
(PATARA KHURD)
|
3405010000NRG23160620220172423
|
16/06/2022
|
Mina Devi
|
3405010WL010986
|
Mina Devi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798183
|
|
MRS MEENA DEVI
|
()
|
|
156
|
HUSSAINABAD
|
JH-05-010-020-004/366
(PATARA KHURD)
|
3405010000NRG23160620220172300
|
16/06/2022
|
RITA DEVI
|
3405010WL010985
|
RITA DEVI
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798182
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
157
|
HUSSAINABAD
|
JH-05-010-020-004/366
(PATARA KHURD)
|
3405010000NRG23160620220172299
|
16/06/2022
|
DINESH RAM
|
3405010WL010985
|
DINESH RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798201
|
|
DINESHRAM
|
()
|
|
158
|
HUSSAINABAD
|
JH-05-010-020-004/77
(PATARA KHURD)
|
3405010000NRG23160620220172437
|
16/06/2022
|
Sukal Ram
|
3405010WL010986
|
Sukal Ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798199
|
|
SukalRam
|
()
|
|
159
|
HUSSAINABAD
|
JH-05-010-021-002/813
(DANDILA)
|
3405010000NRG23160620220172213
|
16/06/2022
|
Mishri Rajwar
|
3405010WL010984
|
Mishri Rajwar
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798200
|
|
MishriRajwar
|
()
|
|
160
|
HUSSAINABAD
|
JH-05-010-012-004/641
(JAMUA)
|
3405010000NRG23160620220172178
|
16/06/2022
|
SANGITA DEVI
|
3405010WL010983
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798295
|
|
SANGITADEVI
|
()
|
|
161
|
HUSSAINABAD
|
JH-05-010-018-003/70
(URDHWAR MAJURAHA)
|
3405010018NRG23160620220171637
|
16/06/2022
|
Bigni Devi
|
3405010WL010948
|
Bigni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798206
|
|
BigniDevi
|
()
|
|
162
|
HUSSAINABAD
|
JH-05-010-020-002/198-A
(PATARA KHURD)
|
3405010000NRG23160620220172240
|
16/06/2022
|
Sujit Paswan
|
3405010WL010985
|
Sujit Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798188
|
|
SujitPaswan
|
()
|
|
163
|
HUSSAINABAD
|
JH-05-010-020-002/26
(PATARA KHURD)
|
3405010000NRG23160620220172245
|
16/06/2022
|
Ruja Devi
|
3405010WL010985
|
Ruja Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798195
|
|
RujaDevi
|
()
|
|
164
|
HUSSAINABAD
|
JH-05-010-020-002/320-A
(PATARA KHURD)
|
3405010000NRG23160620220172250
|
16/06/2022
|
SONI KUMARI
|
3405010WL010985
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798187
|
|
SONIKUMARI
|
()
|
|
165
|
HUSSAINABAD
|
JH-05-010-020-002/330
(PATARA KHURD)
|
3405010000NRG23160620220172251
|
16/06/2022
|
Shani Paswan
|
3405010WL010985
|
Shani Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798186
|
|
ShaniPaswan
|
()
|
|
166
|
HUSSAINABAD
|
JH-05-010-020-002/8-A
(PATARA KHURD)
|
3405010000NRG23160620220172408
|
16/06/2022
|
Yamuna ram
|
3405010WL010986
|
Yamuna ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798185
|
|
Yamunaram
|
()
|
|
167
|
HUSSAINABAD
|
JH-05-010-020-002/856
(PATARA KHURD)
|
3405010000NRG23160620220172263
|
16/06/2022
|
Uma Devi
|
3405010WL010985
|
Uma Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798297
|
|
UmaDevi
|
()
|
|
168
|
HUSSAINABAD
|
JH-05-010-020-003/1047
(PATARA KHURD)
|
3405010000NRG23150620220169795
|
16/06/2022
|
PUNAM DEVI
|
3405010WL010823
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798193
|
|
PUNAMDEVI
|
()
|
|
169
|
HUSSAINABAD
|
JH-05-010-020-003/2005
(PATARA KHURD)
|
3405010000NRG23160620220172273
|
16/06/2022
|
Lavkush Kumar
|
3405010WL010985
|
Lavkush Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798298
|
|
LavkushKumar
|
()
|
|
170
|
HUSSAINABAD
|
JH-05-010-020-004/1077
(PATARA KHURD)
|
3405010000NRG23160620220172414
|
16/06/2022
|
Babita Devi
|
3405010WL010986
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798196
|
|
BabitaDevi
|
()
|
|
171
|
HUSSAINABAD
|
JH-05-010-020-004/2003
(PATARA KHURD)
|
3405010000NRG23160620220172284
|
16/06/2022
|
Sabita Devi
|
3405010WL010985
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798191
|
|
SabitaDevi
|
()
|
|
172
|
HUSSAINABAD
|
JH-05-010-020-004/2006
(PATARA KHURD)
|
3405010000NRG23160620220172286
|
16/06/2022
|
Ritesh Yadav
|
3405010WL010985
|
Ritesh Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798189
|
|
RiteshYadav
|
()
|
|
173
|
HUSSAINABAD
|
JH-05-010-020-004/235
(PATARA KHURD)
|
3405010000NRG23160620220172289
|
16/06/2022
|
Birja Yadav
|
3405010WL010985
|
Birja Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798296
|
|
BirjaYadav
|
()
|
|
174
|
HUSSAINABAD
|
JH-05-010-020-004/314
(PATARA KHURD)
|
3405010000NRG23160620220172428
|
16/06/2022
|
Rina devi
|
3405010WL010986
|
Rina devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798190
|
|
Rinadevi
|
()
|
|
175
|
HUSSAINABAD
|
JH-05-010-020-004/3646
(PATARA KHURD)
|
3405010000NRG23150620220169829
|
16/06/2022
|
Amardeep Kumar
|
3405010WL010823
|
Amardeep Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798192
|
|
AmardeepKumar
|
()
|
|
176
|
HUSSAINABAD
|
JH-05-010-020-004/607-A
(PATARA KHURD)
|
3405010000NRG23160620220172302
|
16/06/2022
|
BEBI DEVI
|
3405010WL010985
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798197
|
|
BEBIDEVI
|
()
|
|
177
|
HUSSAINABAD
|
JH-05-010-020-004/641
(PATARA KHURD)
|
3405010000NRG23160620220172304
|
16/06/2022
|
ANITA DEVI
|
3405010WL010985
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798198
|
|
ANITADEVI
|
()
|
|
178
|
HUSSAINABAD
|
JH-05-010-020-004/974
(PATARA KHURD)
|
3405010000NRG23160620220172451
|
16/06/2022
|
Sahendra Ram
|
3405010WL010986
|
Sahendra Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798204
|
|
SahendraRam
|
()
|
|
179
|
HUSSAINABAD
|
JH-05-010-020-005/140
(PATARA KHURD)
|
3405010000NRG23160620220172311
|
16/06/2022
|
Shiripati Devi
|
3405010WL010985
|
Shiripati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798293
|
|
ShiripatiDevi
|
()
|
|
180
|
HUSSAINABAD
|
JH-05-010-020-005/284
(PATARA KHURD)
|
3405010000NRG23160620220172314
|
16/06/2022
|
Indal Rajwar
|
3405010WL010985
|
Indal Rajwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798194
|
|
IndalRajwar
|
()
|
|
181
|
HUSSAINABAD
|
JH-05-010-020-005/391
(PATARA KHURD)
|
3405010000NRG23160620220172316
|
16/06/2022
|
Dauati Devi
|
3405010WL010985
|
Dauati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798294
|
|
DauatiDevi
|
()
|
|
182
|
HUSSAINABAD
|
JH-05-010-020-005/569
(PATARA KHURD)
|
3405010000NRG23160620220172465
|
16/06/2022
|
SANTOSH VISHWAKARMA
|
3405010WL010986
|
SANTOSH VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798202
|
|
SANTOSHVISHWAKARMA
|
()
|
|
183
|
HUSSAINABAD
|
JH-05-010-022-005/49
(MAHUDAND)
|
3405010000NRG23160620220172143
|
16/06/2022
|
Rambaran yadav
|
3405010WL010982
|
Rambaran yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434798205
|
|
Rambaranyadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230580
|
230580
|
|
|
|
|
|
|
|