|
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-05-010-001-002/297
(DEORI KHURD)
|
3405010000NRG23260620220207060
|
26/06/2022
|
Gita Devi
|
3405010WL013207
|
Gita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397966
|
|
GitaDevi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-001-002/609
(DEORI KHURD)
|
3405010000NRG23260620220207063
|
26/06/2022
|
Mukesh mehta
|
3405010WL013207
|
Mukesh mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397994
|
|
Mukeshmehta
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-001-004/487
(DEORI KHURD)
|
3405010000NRG23260620220206950
|
26/06/2022
|
Jira devi
|
3405010WL013204
|
Jira devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398004
|
|
Jiradevi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-001-004/487
(DEORI KHURD)
|
3405010000NRG23260620220206951
|
26/06/2022
|
Nathuni ram
|
3405010WL013204
|
Nathuni ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398003
|
|
Nathuniram
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-001-004/684
(DEORI KHURD)
|
3405010000NRG23260620220206955
|
26/06/2022
|
Sabita Devi
|
3405010WL013204
|
Sabita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397969
|
|
SabitaDevi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-006-003/177
(BELBIGHA)
|
3405010000NRG23260620220206524
|
26/06/2022
|
Bhimal Mehta
|
3405010WL013194
|
Bhimal Mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398010
|
|
BhimalMehta
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-006-010/2
(BELBIGHA)
|
3405010000NRG23260620220206546
|
26/06/2022
|
Naeem Ansari
|
3405010WL013195
|
Naeem Ansari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397982
|
|
NaeemAnsari
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-006-010/2
(BELBIGHA)
|
3405010000NRG23260620220206547
|
26/06/2022
|
Nasim Ansari
|
3405010WL013195
|
Nasim Ansari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397986
|
|
NasimAnsari
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-006-011/17
(BELBIGHA)
|
3405010000NRG23260620220206549
|
26/06/2022
|
Malti Devi
|
3405010WL013195
|
Malti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397999
|
|
MaltiDevi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-006-011/4
(BELBIGHA)
|
3405010000NRG23260620220206551
|
26/06/2022
|
Puja Devi
|
3405010WL013195
|
Puja Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398170
|
|
PujaDevi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-006-011/40
(BELBIGHA)
|
3405010000NRG23260620220206552
|
26/06/2022
|
Shashikant Singh
|
3405010WL013195
|
Shashikant Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398000
|
|
ShashikantSingh
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-006-011/541
(BELBIGHA)
|
3405010000NRG23260620220206554
|
26/06/2022
|
Rahul Kumar Thakur
|
3405010WL013195
|
Rahul Kumar Thakur
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397985
|
|
RahulKumarThakur
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-006-014/224
(BELBIGHA)
|
3405010000NRG23260620220206593
|
26/06/2022
|
Basant Saw
|
3405010WL013197
|
Basant Saw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398006
|
|
BasantSaw
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-012-004/636
(JAMUA)
|
3405010000NRG23260620220207034
|
26/06/2022
|
Aarti Kumari
|
3405010WL013206
|
Aarti Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398009
|
|
AartiKumari
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-012-004/786
(JAMUA)
|
3405010000NRG23260620220207037
|
26/06/2022
|
Arti Devi
|
3405010WL013206
|
Arti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397976
|
|
ArtiDevi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-012-004/865
(JAMUA)
|
3405010000NRG23260620220207040
|
26/06/2022
|
VIBHA KUMARI
|
3405010WL013206
|
VIBHA KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397970
|
|
VIBHAKUMARI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-016-004/214
(PATHARA)
|
3405010000NRG23260620220206934
|
26/06/2022
|
Ruda Devi
|
3405010WL013203
|
Ruda Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398005
|
|
RudaDevi
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-001/240
(PATARA KHURD)
|
3405010000NRG23260620220206727
|
26/06/2022
|
SONA DEVI
|
3405010WL013199
|
SONA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398169
|
|
SONADEVI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-002/136
(PATARA KHURD)
|
3405010000NRG23260620220206600
|
26/06/2022
|
Chandan Kumar Paswan
|
3405010WL013198
|
Chandan Kumar Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397995
|
|
ChandanKumarPaswan
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-003/1076
(PATARA KHURD)
|
3405010000NRG23260620220206605
|
26/06/2022
|
Bipin kumar
|
3405010WL013198
|
Bipin kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397992
|
|
Bipinkumar
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-003/1155
(PATARA KHURD)
|
3405010000NRG23260620220206734
|
26/06/2022
|
Sanjeev Kumar
|
3405010WL013199
|
Sanjeev Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397972
|
|
SanjeevKumar
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-003/1194
(PATARA KHURD)
|
3405010000NRG23260620220206608
|
26/06/2022
|
Sandip kumar Paswan
|
3405010WL013198
|
Sandip kumar Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398013
|
|
SandipkumarPaswan
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-003/2248
(PATARA KHURD)
|
3405010000NRG23260620220206611
|
26/06/2022
|
SHRIKANT KUMAR
|
3405010WL013198
|
SHRIKANT KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398014
|
|
SHRIKANTKUMAR
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-003/247
(PATARA KHURD)
|
3405010000NRG23260620220206742
|
26/06/2022
|
Chandan Kumar Yadav
|
3405010WL013199
|
Chandan Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397998
|
|
ChandanKumarYadav
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-003/252
(PATARA KHURD)
|
3405010000NRG23260620220206744
|
26/06/2022
|
Anita Kumari
|
3405010WL013199
|
Anita Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398008
|
|
AnitaKumari
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-003/252
(PATARA KHURD)
|
3405010000NRG23260620220206745
|
26/06/2022
|
Kamlesh Kumar
|
3405010WL013199
|
Kamlesh Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397988
|
|
KamleshKumar
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-003/294
(PATARA KHURD)
|
3405010000NRG23260620220206746
|
26/06/2022
|
Akhilesh Yadav
|
3405010WL013199
|
Akhilesh Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397979
|
|
AkhileshYadav
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-003/372
(PATARA KHURD)
|
3405010000NRG23260620220206753
|
26/06/2022
|
Bablu Kumar
|
3405010WL013199
|
Bablu Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397963
|
|
BabluKumar
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-003/390
(PATARA KHURD)
|
3405010000NRG23260620220206754
|
26/06/2022
|
Prabhat Kumar
|
3405010WL013199
|
Prabhat Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397971
|
|
PrabhatKumar
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-003/402
(PATARA KHURD)
|
3405010000NRG23260620220206620
|
26/06/2022
|
Devanti Devi
|
3405010WL013198
|
Devanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397973
|
|
DevantiDevi
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-003/421
(PATARA KHURD)
|
3405010000NRG23260620220206755
|
26/06/2022
|
Gango Devi
|
3405010WL013199
|
Gango Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398016
|
|
GangoDevi
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-003/498
(PATARA KHURD)
|
3405010000NRG23260620220206757
|
26/06/2022
|
Shimlawati Kumari
|
3405010WL013199
|
Shimlawati Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397997
|
|
ShimlawatiKumari
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-003/508
(PATARA KHURD)
|
3405010000NRG23260620220206758
|
26/06/2022
|
Sugi devi
|
3405010WL013199
|
Sugi devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397962
|
|
Sugidevi
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-003/814
(PATARA KHURD)
|
3405010000NRG23260620220206628
|
26/06/2022
|
Reshma kumari
|
3405010WL013198
|
Reshma kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397975
|
|
Reshmakumari
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-003/846
(PATARA KHURD)
|
3405010000NRG23260620220206760
|
26/06/2022
|
Sarita kumari
|
3405010WL013199
|
Sarita kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397965
|
|
Saritakumari
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-003/850
(PATARA KHURD)
|
3405010000NRG23260620220206630
|
26/06/2022
|
PRABHAT KUMAR
|
3405010WL013198
|
PRABHAT KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397974
|
|
PRABHATKUMAR
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-003/970
(PATARA KHURD)
|
3405010000NRG23260620220206765
|
26/06/2022
|
Pappu Kumar
|
3405010WL013199
|
Pappu Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398007
|
|
PappuKumar
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-004/1070
(PATARA KHURD)
|
3405010000NRG23260620220206769
|
26/06/2022
|
Priyanka Kumari
|
3405010WL013199
|
Priyanka Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398168
|
|
PriyankaKumari
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-004/1070
(PATARA KHURD)
|
3405010000NRG23260620220206768
|
26/06/2022
|
Saroj Kumari
|
3405010WL013199
|
Saroj Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397968
|
|
SarojKumari
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-004/203-A
(PATARA KHURD)
|
3405010000NRG23260620220206978
|
26/06/2022
|
Manoj Ram
|
3405010WL013205
|
Manoj Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397993
|
|
ManojRam
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-004/3591
(PATARA KHURD)
|
3405010000NRG23260620220206785
|
26/06/2022
|
Pintu kumar yadav
|
3405010WL013199
|
Pintu kumar yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398015
|
|
Pintukumaryadav
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-004/616
(PATARA KHURD)
|
3405010000NRG23260620220206792
|
26/06/2022
|
NIRMALA DEVI
|
3405010WL013199
|
NIRMALA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397980
|
|
NIRMALADEVI
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-004/616
(PATARA KHURD)
|
3405010000NRG23260620220206791
|
26/06/2022
|
SARJU RAM
|
3405010WL013199
|
SARJU RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397981
|
|
SARJURAM
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-004/635-A
(PATARA KHURD)
|
3405010000NRG23260620220206794
|
26/06/2022
|
YOGENDRA YADAV
|
3405010WL013199
|
YOGENDRA YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397983
|
|
YOGENDRAYADAV
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-004/737
(PATARA KHURD)
|
3405010000NRG23260620220206648
|
26/06/2022
|
Pappu Kumar Yadav
|
3405010WL013198
|
Pappu Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397987
|
|
PappuKumarYadav
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-020-004/738
(PATARA KHURD)
|
3405010000NRG23260620220206649
|
26/06/2022
|
Chhotu Yadav
|
3405010WL013198
|
Chhotu Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398002
|
|
ChhotuYadav
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-020-004/808
(PATARA KHURD)
|
3405010000NRG23260620220206999
|
26/06/2022
|
Baital Kumar Yadav
|
3405010WL013205
|
Baital Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397990
|
|
BaitalKumarYadav
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-020-004/93
(PATARA KHURD)
|
3405010000NRG23260620220206806
|
26/06/2022
|
Bhadai Yadav
|
3405010WL013199
|
Bhadai Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397984
|
|
BhadaiYadav
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-020-005/282
(PATARA KHURD)
|
3405010000NRG23260620220206656
|
26/06/2022
|
Budhani Devi
|
3405010WL013198
|
Budhani Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398001
|
|
BudhaniDevi
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-020-005/579
(PATARA KHURD)
|
3405010000NRG23260620220206812
|
26/06/2022
|
Anita devi
|
3405010WL013199
|
Anita devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398167
|
|
Anitadevi
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-020-005/730
(PATARA KHURD)
|
3405010000NRG23260620220206662
|
26/06/2022
|
Vivek Kumar Singh
|
3405010WL013198
|
Vivek Kumar Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397991
|
|
VivekKumarSingh
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-021-002/1199
(DANDILA)
|
3405010000NRG23260620220207070
|
26/06/2022
|
ALKA KUMARI
|
3405010WL013208
|
ALKA KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397996
|
|
ALKAKUMARI
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-021-002/536
(DANDILA)
|
3405010000NRG23260620220207074
|
26/06/2022
|
BaiKhunt Bishwkarma
|
3405010WL013208
|
BaiKhunt Bishwkarma
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397978
|
|
BaiKhuntBishwkarma
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-021-002/539-A
(DANDILA)
|
3405010000NRG23260620220207076
|
26/06/2022
|
Suraj Vishwkarma
|
3405010WL013208
|
Suraj Vishwkarma
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397989
|
|
SurajVishwkarma
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-021-005/150
(DANDILA)
|
3405010000NRG23260620220207114
|
26/06/2022
|
Sakendra Rajwanshi
|
3405010WL013209
|
Sakendra Rajwanshi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398012
|
|
SakendraRajwanshi
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-021-005/237
(DANDILA)
|
3405010000NRG23260620220207085
|
26/06/2022
|
Lalat rajwar
|
3405010WL013208
|
Lalat rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397967
|
|
Lalatrajwar
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-021-005/299
(DANDILA)
|
3405010000NRG23260620220207088
|
26/06/2022
|
Birendra Yadav
|
3405010WL013208
|
Birendra Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397977
|
|
BirendraYadav
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-021-005/317
(DANDILA)
|
3405010000NRG23260620220207089
|
26/06/2022
|
SARITA DEVI
|
3405010WL013208
|
SARITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607398011
|
|
SARITADEVI
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-021-005/335
(DANDILA)
|
3405010000NRG23260620220207121
|
26/06/2022
|
Rekha Devi
|
3405010WL013209
|
Rekha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607397964
|
|
RekhaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74340
|
74340
|
|
|
|
|
|
|
|
|
60
|
HUSSAINABAD
|
JH-05-010-001-002/609
(DEORI KHURD)
|
3405010000NRG23260620220207062
|
26/06/2022
|
Malti devi
|
3405010WL013207
|
Malti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398075
|
|
MRS MALATI DEVI
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-001-002/650
(DEORI KHURD)
|
3405010000NRG23260620220206948
|
26/06/2022
|
Dhananjay Kumar Sharma
|
3405010WL013204
|
Dhananjay Kumar Sharma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398164
|
|
MR DHANANJAY KUMAR SHARMA
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-001-002/650
(DEORI KHURD)
|
3405010000NRG23260620220206949
|
26/06/2022
|
Sangita Devi
|
3405010WL013204
|
Sangita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398055
|
|
MRS SANGITA SHARMA
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-001-004/683
(DEORI KHURD)
|
3405010000NRG23260620220206953
|
26/06/2022
|
AnitaDevi
|
3405010WL013204
|
AnitaDevi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398056
|
|
MRS ANITA DEVI
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-001-004/683
(DEORI KHURD)
|
3405010000NRG23260620220206952
|
26/06/2022
|
Mukesh Paswan
|
3405010WL013204
|
Mukesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398050
|
|
MR MUKESH PASWAN
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-001-004/684
(DEORI KHURD)
|
3405010000NRG23260620220206954
|
26/06/2022
|
Anil paswan
|
3405010WL013204
|
Anil paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398080
|
|
MR ANIL PASWAN
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-001-004/687
(DEORI KHURD)
|
3405010000NRG23260620220206956
|
26/06/2022
|
Sandip Kumar chaudhary
|
3405010WL013204
|
Sandip Kumar chaudhary
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398028
|
|
MR SANDIP KUMAR CHAUDHARY
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-006-008/1
(BELBIGHA)
|
3405010000NRG23260620220206526
|
26/06/2022
|
Bimli Devi
|
3405010WL013194
|
Bimli Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398126
|
|
MRS VIMLA DEVI
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-006-008/22
(BELBIGHA)
|
3405010000NRG23260620220206528
|
26/06/2022
|
Chinta Devi
|
3405010WL013194
|
Chinta Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398129
|
|
MRS CHINTA DEVI
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-006-008/42
(BELBIGHA)
|
3405010000NRG23260620220206531
|
26/06/2022
|
Satyendra Paswan
|
3405010WL013194
|
Satyendra Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398161
|
|
MR SATENDRA PASWAN
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-006-014/17
(BELBIGHA)
|
3405010000NRG23260620220206558
|
26/06/2022
|
Shila Devi
|
3405010WL013195
|
Shila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398154
|
|
MRS SHILA DEVI
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-006-014/86
(BELBIGHA)
|
3405010000NRG23260620220206595
|
26/06/2022
|
Sabita Devi
|
3405010WL013197
|
Sabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398066
|
|
MRS SABITA DEVI
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-012-004/1424
(JAMUA)
|
3405010000NRG23260620220207031
|
26/06/2022
|
SANJAY CHAUHAN
|
3405010WL013206
|
SANJAY CHAUHAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398017
|
|
MR SANJAY CHOUHAN
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-012-004/1429
(JAMUA)
|
3405010000NRG23260620220207032
|
26/06/2022
|
YOGENDRA RAM
|
3405010WL013206
|
YOGENDRA RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398165
|
|
MR YOGENDRA RAM
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-012-004/786
(JAMUA)
|
3405010000NRG23260620220207036
|
26/06/2022
|
Sushil Kumar chouhan
|
3405010WL013206
|
Sushil Kumar chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398032
|
|
MR SUSHIL KUMAR CHAUHAN
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-012-004/851
(JAMUA)
|
3405010000NRG23260620220207039
|
26/06/2022
|
DINESH RAM
|
3405010WL013206
|
DINESH RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398049
|
|
MR DINESH RAM
|
()
|
|
76
|
HUSSAINABAD
|
JH-05-010-012-004/866
(JAMUA)
|
3405010000NRG23260620220207041
|
26/06/2022
|
PUNAM KUMARI
|
3405010WL013206
|
PUNAM KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398039
|
|
MS PUNAM KUMARI
|
()
|
|
77
|
HUSSAINABAD
|
JH-05-010-012-004/867
(JAMUA)
|
3405010000NRG23260620220207042
|
26/06/2022
|
PUJA KUMARI
|
3405010WL013206
|
PUJA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398041
|
|
MS PUJA KUMARI
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-012-004/870
(JAMUA)
|
3405010000NRG23260620220207043
|
26/06/2022
|
MALTI EVI
|
3405010WL013206
|
MALTI EVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398142
|
|
MRS MALTI DEVI
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-016-006/625
(PATHARA)
|
3405010000NRG23260620220206939
|
26/06/2022
|
Indu Devi
|
3405010WL013203
|
Indu Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398127
|
|
MRS INDU DEVI
|
()
|
|
80
|
HUSSAINABAD
|
JH-05-010-016-006/625
(PATHARA)
|
3405010000NRG23260620220206938
|
26/06/2022
|
Ranjit Kumar
|
3405010WL013203
|
Ranjit Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398160
|
|
MR RANJEET KUMAR
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-018-001/212
(URDHWAR MAJURAHA)
|
3405010000NRG23260620220206909
|
26/06/2022
|
pramita devi
|
3405010WL013201
|
pramita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398082
|
|
MS PRATIMA DEVI
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-018-001/212
(URDHWAR MAJURAHA)
|
3405010000NRG23260620220206908
|
26/06/2022
|
pravesh kumar sharma
|
3405010WL013201
|
pravesh kumar sharma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398143
|
|
MR PRAVESH KUMAR SHARMA
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-018-002/4
(URDHWAR MAJURAHA)
|
3405010000NRG23260620220206911
|
26/06/2022
|
Lalti Devi
|
3405010WL013201
|
Lalti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398019
|
|
MR SUBEDAR PASWAN
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-018-003/140
(URDHWAR MAJURAHA)
|
3405010000NRG23260620220206912
|
26/06/2022
|
Mundrika mehta
|
3405010WL013201
|
Mundrika mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398058
|
|
MR MUNDRIKA MEHATA
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-018-008/338
(URDHWAR MAJURAHA)
|
3405010000NRG23260620220206915
|
26/06/2022
|
Bachan Ram
|
3405010WL013201
|
Bachan Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398133
|
|
MS LALO DEVI
|
()
|
|
86
|
HUSSAINABAD
|
JH-05-010-018-008/338
(URDHWAR MAJURAHA)
|
3405010000NRG23260620220206916
|
26/06/2022
|
Lalo Devi
|
3405010WL013201
|
Lalo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398132
|
|
MS LALO DEVI
|
()
|
|
87
|
HUSSAINABAD
|
JH-05-010-018-008/382
(URDHWAR MAJURAHA)
|
3405010000NRG23260620220206917
|
26/06/2022
|
Rajesh kumar Ravi
|
3405010WL013201
|
Rajesh kumar Ravi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398156
|
|
MR RAJESH KUMAR RAVI
|
()
|
|
88
|
HUSSAINABAD
|
JH-05-010-018-008/382
(URDHWAR MAJURAHA)
|
3405010000NRG23260620220206918
|
26/06/2022
|
shila devi
|
3405010WL013201
|
shila devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398034
|
|
MRS SHEELA DEVI
|
()
|
|
89
|
HUSSAINABAD
|
JH-05-010-020-002/305
(PATARA KHURD)
|
3405010000NRG23260620220206601
|
26/06/2022
|
Suman Kumari
|
3405010WL013198
|
Suman Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398044
|
|
MS SUMAN KUMARI
|
()
|
|
90
|
HUSSAINABAD
|
JH-05-010-020-003/1014
(PATARA KHURD)
|
3405010000NRG23260620220206603
|
26/06/2022
|
Rinki Kumari
|
3405010WL013198
|
Rinki Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398043
|
|
MS RINKI KUMARI
|
()
|
|
91
|
HUSSAINABAD
|
JH-05-010-020-003/1038
(PATARA KHURD)
|
3405010000NRG23260620220206731
|
26/06/2022
|
RAMCHANDRA RAM
|
3405010WL013199
|
RAMCHANDRA RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398158
|
|
SHRI RAMCHANDRA RAM
|
()
|
|
92
|
HUSSAINABAD
|
JH-05-010-020-003/1071
(PATARA KHURD)
|
3405010000NRG23260620220206604
|
26/06/2022
|
Aswanti kumari
|
3405010WL013198
|
Aswanti kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398077
|
|
MISS ASWANTI KUMARI
|
()
|
|
93
|
HUSSAINABAD
|
JH-05-010-020-003/1077
(PATARA KHURD)
|
3405010000NRG23260620220206606
|
26/06/2022
|
Arbind kumar
|
3405010WL013198
|
Arbind kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398060
|
|
MR ARVIND KUMAR
|
()
|
|
94
|
HUSSAINABAD
|
JH-05-010-020-003/1086
(PATARA KHURD)
|
3405010000NRG23260620220206607
|
26/06/2022
|
Maya Kumari
|
3405010WL013198
|
Maya Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398137
|
|
MRS MAYA KUMARI
|
()
|
|
95
|
HUSSAINABAD
|
JH-05-010-020-003/1139
(PATARA KHURD)
|
3405010000NRG23260620220206733
|
26/06/2022
|
SABITRI DEVI
|
3405010WL013199
|
SABITRI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398042
|
|
MS SABITRI DEVI
|
()
|
|
96
|
HUSSAINABAD
|
JH-05-010-020-003/13-A
(PATARA KHURD)
|
3405010000NRG23260620220206609
|
26/06/2022
|
Kunti Devi
|
3405010WL013198
|
Kunti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398061
|
|
MS KUNTI DEVI
|
()
|
|
97
|
HUSSAINABAD
|
JH-05-010-020-003/16-A
(PATARA KHURD)
|
3405010000NRG23260620220206736
|
26/06/2022
|
Manoj Ram
|
3405010WL013199
|
Manoj Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398162
|
|
MRS MANOJ RAM
|
()
|
|
98
|
HUSSAINABAD
|
JH-05-010-020-003/161-A
(PATARA KHURD)
|
3405010000NRG23260620220206738
|
26/06/2022
|
Lalmuni Devi
|
3405010WL013199
|
Lalmuni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398146
|
|
MRS LALMUNI DEVI
|
()
|
|
99
|
HUSSAINABAD
|
JH-05-010-020-003/251
(PATARA KHURD)
|
3405010000NRG23260620220206743
|
26/06/2022
|
Kalavati Devi
|
3405010WL013199
|
Kalavati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398136
|
|
MS KALAVATI DEVI
|
()
|
|
100
|
HUSSAINABAD
|
JH-05-010-020-003/277
(PATARA KHURD)
|
3405010000NRG23260620220206614
|
26/06/2022
|
Sharwan Yadav
|
3405010WL013198
|
Sharwan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398128
|
|
MR SHRAWAN YADAV
|
()
|
|
101
|
HUSSAINABAD
|
JH-05-010-020-003/283
(PATARA KHURD)
|
3405010000NRG23260620220206615
|
26/06/2022
|
Nagina Devi
|
3405010WL013198
|
Nagina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398024
|
|
MRS NAGINA DEVI LTI
|
()
|
|
102
|
HUSSAINABAD
|
JH-05-010-020-003/296
(PATARA KHURD)
|
3405010000NRG23260620220206747
|
26/06/2022
|
Arbind Kumar Yadav
|
3405010WL013199
|
Arbind Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398033
|
|
MR ARVIND KUMAR YADAV
|
()
|
|
103
|
HUSSAINABAD
|
JH-05-010-020-003/305
(PATARA KHURD)
|
3405010000NRG23260620220206616
|
26/06/2022
|
Lakhdev Yadav
|
3405010WL013198
|
Lakhdev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398163
|
|
MR LAKHADEV YADAV
|
()
|
|
104
|
HUSSAINABAD
|
JH-05-010-020-003/328
(PATARA KHURD)
|
3405010000NRG23260620220206749
|
26/06/2022
|
Upendra Yadav
|
3405010WL013199
|
Upendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398139
|
|
MR UPENDRA YADAV
|
()
|
|
105
|
HUSSAINABAD
|
JH-05-010-020-003/340
(PATARA KHURD)
|
3405010000NRG23260620220206617
|
26/06/2022
|
Prince Kumar
|
3405010WL013198
|
Prince Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398046
|
|
MR PRINCE KUMAR
|
()
|
|
106
|
HUSSAINABAD
|
JH-05-010-020-003/341
(PATARA KHURD)
|
3405010000NRG23260620220206618
|
26/06/2022
|
Komal Kumari
|
3405010WL013198
|
Komal Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398151
|
|
MISS KOMAL KUMARI
|
()
|
|
107
|
HUSSAINABAD
|
JH-05-010-020-003/348
(PATARA KHURD)
|
3405010000NRG23260620220206751
|
26/06/2022
|
Ramswarup ram
|
3405010WL013199
|
Ramswarup ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398054
|
|
SHRI RAMSWRUP RAM
|
()
|
|
108
|
HUSSAINABAD
|
JH-05-010-020-003/352
(PATARA KHURD)
|
3405010000NRG23260620220206752
|
26/06/2022
|
Lalita Devi
|
3405010WL013199
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398040
|
|
MR RAHUL KUMAR
|
()
|
|
109
|
HUSSAINABAD
|
JH-05-010-020-003/43
(PATARA KHURD)
|
3405010000NRG23260620220206621
|
26/06/2022
|
ANITA DEVI
|
3405010WL013198
|
ANITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398052
|
|
MS ANITA DEVI
|
()
|
|
110
|
HUSSAINABAD
|
JH-05-010-020-003/514
(PATARA KHURD)
|
3405010000NRG23260620220206623
|
26/06/2022
|
Lakhan yadav
|
3405010WL013198
|
Lakhan yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398070
|
|
MR LAKHAN YADAV
|
()
|
|
111
|
HUSSAINABAD
|
JH-05-010-020-003/515
(PATARA KHURD)
|
3405010000NRG23260620220206624
|
26/06/2022
|
Shyamdev Ram
|
3405010WL013198
|
Shyamdev Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398138
|
|
MR SHYMDEV RAM
|
()
|
|
112
|
HUSSAINABAD
|
JH-05-010-020-003/521
(PATARA KHURD)
|
3405010000NRG23260620220206625
|
26/06/2022
|
Subhash Paswan
|
3405010WL013198
|
Subhash Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398081
|
|
MR SUBHASH PASWAN
|
()
|
|
113
|
HUSSAINABAD
|
JH-05-010-020-003/79-A
(PATARA KHURD)
|
3405010000NRG23260620220206627
|
26/06/2022
|
Shambhu Yadav
|
3405010WL013198
|
Shambhu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398018
|
|
MR SHAMBHU YADAV
|
()
|
|
114
|
HUSSAINABAD
|
JH-05-010-020-003/824
(PATARA KHURD)
|
3405010000NRG23260620220206629
|
26/06/2022
|
SHAILESH KUMAR
|
3405010WL013198
|
SHAILESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398149
|
|
MR SHALESH KUMAR
|
()
|
|
115
|
HUSSAINABAD
|
JH-05-010-020-003/852
(PATARA KHURD)
|
3405010000NRG23260620220206631
|
26/06/2022
|
VIKASH KUMAR
|
3405010WL013198
|
VIKASH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398074
|
|
MR VIKASH KUMAR
|
()
|
|
116
|
HUSSAINABAD
|
JH-05-010-020-003/867
(PATARA KHURD)
|
3405010000NRG23260620220206633
|
26/06/2022
|
RIMJHIM KUMAR
|
3405010WL013198
|
RIMJHIM KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398035
|
|
MR RIMJHIM KUMAR
|
()
|
|
117
|
HUSSAINABAD
|
JH-05-010-020-003/872
(PATARA KHURD)
|
3405010000NRG23260620220206634
|
26/06/2022
|
SACHIN KUMAR
|
3405010WL013198
|
SACHIN KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398150
|
|
MR SACHIN KUMAR
|
()
|
|
118
|
HUSSAINABAD
|
JH-05-010-020-003/889
(PATARA KHURD)
|
3405010000NRG23260620220206761
|
26/06/2022
|
Sanjay Yadav
|
3405010WL013199
|
Sanjay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398020
|
|
MRS SARITA DEVI
|
()
|
|
119
|
HUSSAINABAD
|
JH-05-010-020-003/896
(PATARA KHURD)
|
3405010000NRG23260620220206635
|
26/06/2022
|
Sandhya Devi
|
3405010WL013198
|
Sandhya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398047
|
|
MRS SANDHYA DEVI
|
()
|
|
120
|
HUSSAINABAD
|
JH-05-010-020-003/915
(PATARA KHURD)
|
3405010000NRG23260620220206763
|
26/06/2022
|
Guddu Yadav
|
3405010WL013199
|
Guddu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398069
|
|
MR GUDDU YADAV
|
()
|
|
121
|
HUSSAINABAD
|
JH-05-010-020-003/946
(PATARA KHURD)
|
3405010000NRG23260620220206636
|
26/06/2022
|
Lawkush Kumar Paswan
|
3405010WL013198
|
Lawkush Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398147
|
|
MR LAWKUSH KUMAR PASWAN
|
()
|
|
122
|
HUSSAINABAD
|
JH-05-010-020-004/1012
(PATARA KHURD)
|
3405010000NRG23260620220206766
|
26/06/2022
|
Neura Yadaw
|
3405010WL013199
|
Neura Yadaw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398030
|
|
MR NEURA YADAV
|
()
|
|
123
|
HUSSAINABAD
|
JH-05-010-020-004/1054
(PATARA KHURD)
|
3405010000NRG23260620220206637
|
26/06/2022
|
PRIYANKA KUMARI
|
3405010WL013198
|
PRIYANKA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398152
|
|
MISS PRIYANKA KUMARI
|
()
|
|
124
|
HUSSAINABAD
|
JH-05-010-020-004/1066
(PATARA KHURD)
|
3405010000NRG23260620220206767
|
26/06/2022
|
laldev yadav
|
3405010WL013199
|
laldev yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398134
|
|
MR LALDEW YADAW
|
()
|
|
125
|
HUSSAINABAD
|
JH-05-010-020-004/1119
(PATARA KHURD)
|
3405010000NRG23260620220206970
|
26/06/2022
|
Raushan Kumar
|
3405010WL013205
|
Raushan Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398036
|
|
MR ROSHAN RAM
|
()
|
|
126
|
HUSSAINABAD
|
JH-05-010-020-004/1210-A
(PATARA KHURD)
|
3405010000NRG23260620220206972
|
26/06/2022
|
PARWATI PRAJAPATI
|
3405010WL013205
|
PARWATI PRAJAPATI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398125
|
|
MS PARVATI PRAJAPATI
|
()
|
|
127
|
HUSSAINABAD
|
JH-05-010-020-004/1210-A
(PATARA KHURD)
|
3405010000NRG23260620220206971
|
26/06/2022
|
UTTAM PRAJAPATI
|
3405010WL013205
|
UTTAM PRAJAPATI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398148
|
|
MR UTTAM PRAJAPATI
|
()
|
|
128
|
HUSSAINABAD
|
JH-05-010-020-004/208-A
(PATARA KHURD)
|
3405010000NRG23260620220206773
|
26/06/2022
|
MUNA DEVI
|
3405010WL013199
|
MUNA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398072
|
|
MISS MUNA DEVI
|
()
|
|
129
|
HUSSAINABAD
|
JH-05-010-020-004/208-A
(PATARA KHURD)
|
3405010000NRG23260620220206772
|
26/06/2022
|
RUPDEO YADAV
|
3405010WL013199
|
RUPDEO YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398023
|
|
RUPDEO YADAV
|
()
|
|
130
|
HUSSAINABAD
|
JH-05-010-020-004/218
(PATARA KHURD)
|
3405010000NRG23260620220206776
|
26/06/2022
|
Sunita Devi
|
3405010WL013199
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398079
|
|
MRS SUNITA DEVI
|
()
|
|
131
|
HUSSAINABAD
|
JH-05-010-020-004/263
(PATARA KHURD)
|
3405010000NRG23260620220206782
|
26/06/2022
|
Chanwa Devi
|
3405010WL013199
|
Chanwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398071
|
|
MISS CHANWA DEVI
|
()
|
|
132
|
HUSSAINABAD
|
JH-05-010-020-004/286
(PATARA KHURD)
|
3405010000NRG23260620220206979
|
26/06/2022
|
Sumitra Devi
|
3405010WL013205
|
Sumitra Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398073
|
|
MISS SUMITRA DEVI
|
()
|
|
133
|
HUSSAINABAD
|
JH-05-010-020-004/547
(PATARA KHURD)
|
3405010000NRG23260620220206986
|
26/06/2022
|
RAJENDRA PARJAPATI
|
3405010WL013205
|
RAJENDRA PARJAPATI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398131
|
|
MR RAJENDRA PRAJAPATI
|
()
|
|
134
|
HUSSAINABAD
|
JH-05-010-020-004/553
(PATARA KHURD)
|
3405010000NRG23260620220206987
|
26/06/2022
|
SARITA DEVI
|
3405010WL013205
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398051
|
|
MS SRITA DEVI
|
()
|
|
135
|
HUSSAINABAD
|
JH-05-010-020-004/635
(PATARA KHURD)
|
3405010000NRG23260620220206793
|
26/06/2022
|
SARDHA DEVI
|
3405010WL013199
|
SARDHA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398076
|
|
MISS SARDHA DEVI
|
()
|
|
136
|
HUSSAINABAD
|
JH-05-010-020-004/643-A
(PATARA KHURD)
|
3405010000NRG23260620220206994
|
26/06/2022
|
BISHNU PRAJAPATI
|
3405010WL013205
|
BISHNU PRAJAPATI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398026
|
|
MR BISHNU PARAJAPATI
|
()
|
|
137
|
HUSSAINABAD
|
JH-05-010-020-004/727
(PATARA KHURD)
|
3405010000NRG23260620220206796
|
26/06/2022
|
BINDA DEVI
|
3405010WL013199
|
BINDA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398025
|
|
MRS VINDA DEVI LTI
|
()
|
|
138
|
HUSSAINABAD
|
JH-05-010-020-004/728
(PATARA KHURD)
|
3405010000NRG23260620220206798
|
26/06/2022
|
LAKESHRI DEVI
|
3405010WL013199
|
LAKESHRI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398159
|
|
MRS LAKESHARI DEVI
|
()
|
|
139
|
HUSSAINABAD
|
JH-05-010-020-004/728
(PATARA KHURD)
|
3405010000NRG23260620220206797
|
26/06/2022
|
MUNSHI YADAV
|
3405010WL013199
|
MUNSHI YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398022
|
|
MR MUNSHI YADAV LTI
|
()
|
|
140
|
HUSSAINABAD
|
JH-05-010-020-004/729
(PATARA KHURD)
|
3405010000NRG23260620220206799
|
26/06/2022
|
KAMLESH KUMAR YADAV
|
3405010WL013199
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398078
|
|
MR KAMLESH KUMAR YADAW
|
()
|
|
141
|
HUSSAINABAD
|
JH-05-010-020-004/754
(PATARA KHURD)
|
3405010000NRG23260620220206801
|
26/06/2022
|
Sarita Devi
|
3405010WL013199
|
Sarita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398140
|
|
MRS SARITA DEVI
|
()
|
|
142
|
HUSSAINABAD
|
JH-05-010-020-004/762
(PATARA KHURD)
|
3405010000NRG23260620220206996
|
26/06/2022
|
Nirmala Devi
|
3405010WL013205
|
Nirmala Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398053
|
|
MS NIRMALA DEVI
|
()
|
|
143
|
HUSSAINABAD
|
JH-05-010-020-004/762
(PATARA KHURD)
|
3405010000NRG23260620220206995
|
26/06/2022
|
Surendra Prajapati
|
3405010WL013205
|
Surendra Prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398021
|
|
MR SURENDRA PRAJAPATI
|
()
|
|
144
|
HUSSAINABAD
|
JH-05-010-020-004/766
(PATARA KHURD)
|
3405010000NRG23260620220206998
|
26/06/2022
|
Harkaliya Devi
|
3405010WL013205
|
Harkaliya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398141
|
|
MS HARKLIYA DEVI
|
()
|
|
145
|
HUSSAINABAD
|
JH-05-010-020-004/766
(PATARA KHURD)
|
3405010000NRG23260620220206997
|
26/06/2022
|
Sanjay Prajapati
|
3405010WL013205
|
Sanjay Prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398027
|
|
MR SANJAY PRAJAPATI
|
()
|
|
146
|
HUSSAINABAD
|
JH-05-010-020-004/816
(PATARA KHURD)
|
3405010000NRG23260620220206802
|
26/06/2022
|
Gita Kumari
|
3405010WL013199
|
Gita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398037
|
|
MS GEETA KUMARI
|
()
|
|
147
|
HUSSAINABAD
|
JH-05-010-020-004/843
(PATARA KHURD)
|
3405010000NRG23260620220206803
|
26/06/2022
|
Sarita kumari
|
3405010WL013199
|
Sarita kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398059
|
|
MISS SARITA KUMARI
|
()
|
|
148
|
HUSSAINABAD
|
JH-05-010-020-004/91
(PATARA KHURD)
|
3405010000NRG23260620220206805
|
26/06/2022
|
Lalo Devi
|
3405010WL013199
|
Lalo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398130
|
|
MISS LALO DEVI
|
()
|
|
149
|
HUSSAINABAD
|
JH-05-010-020-004/988
(PATARA KHURD)
|
3405010000NRG23260620220206809
|
26/06/2022
|
Santosh Kumar
|
3405010WL013199
|
Santosh Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398068
|
|
MR SANTOSH KUMAR
|
()
|
|
150
|
HUSSAINABAD
|
JH-05-010-020-004/989
(PATARA KHURD)
|
3405010000NRG23260620220206810
|
26/06/2022
|
Kaushalaya Devi
|
3405010WL013199
|
Kaushalaya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398166
|
|
KOSHILA DEVI
|
()
|
|
151
|
HUSSAINABAD
|
JH-05-010-020-005/278
(PATARA KHURD)
|
3405010000NRG23260620220206655
|
26/06/2022
|
Sunita Devi
|
3405010WL013198
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398157
|
|
MRS SUNITA DEVI
|
()
|
|
152
|
HUSSAINABAD
|
JH-05-010-020-005/409
(PATARA KHURD)
|
3405010000NRG23260620220206658
|
26/06/2022
|
Rangita Kumari
|
3405010WL013198
|
Rangita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398067
|
|
MRS RANGITA KUMARI
|
()
|
|
153
|
HUSSAINABAD
|
JH-05-010-020-005/411
(PATARA KHURD)
|
3405010000NRG23260620220206659
|
26/06/2022
|
Sangita Kumari
|
3405010WL013198
|
Sangita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398064
|
|
MISS SANGITA KUMARI
|
()
|
|
154
|
HUSSAINABAD
|
JH-05-010-020-005/578
(PATARA KHURD)
|
3405010000NRG23260620220206811
|
26/06/2022
|
Suba Kumar
|
3405010WL013199
|
Suba Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398057
|
|
MR SUBA KUMAR
|
()
|
|
155
|
HUSSAINABAD
|
JH-05-010-020-005/683
(PATARA KHURD)
|
3405010000NRG23260620220206661
|
26/06/2022
|
Awdh Rajwar
|
3405010WL013198
|
Awdh Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398031
|
|
MR AWADH RAJWAR
|
()
|
|
156
|
HUSSAINABAD
|
JH-05-010-020-005/854
(PATARA KHURD)
|
3405010000NRG23260620220206813
|
26/06/2022
|
Bhim Kumar yadav
|
3405010WL013199
|
Bhim Kumar yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398038
|
|
MR BHIM YADAV
|
()
|
|
157
|
HUSSAINABAD
|
JH-05-010-021-002/537-A
(DANDILA)
|
3405010000NRG23260620220207075
|
26/06/2022
|
Anita Devi
|
3405010WL013208
|
Anita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398029
|
|
MRS ANITA DEVI
|
()
|
|
158
|
HUSSAINABAD
|
JH-05-010-021-002/973
(DANDILA)
|
3405010000NRG23260620220207080
|
26/06/2022
|
ALOK KUMAR
|
3405010WL013208
|
ALOK KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398062
|
|
MR ALOK KUMAR
|
()
|
|
159
|
HUSSAINABAD
|
JH-05-010-021-002/974
(DANDILA)
|
3405010000NRG23260620220207081
|
26/06/2022
|
RINA DEVI
|
3405010WL013208
|
RINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398063
|
|
MR RINA KUMARI
|
()
|
|
160
|
HUSSAINABAD
|
JH-05-010-021-005/148
(DANDILA)
|
3405010000NRG23260620220207082
|
26/06/2022
|
Surendra Kumar Yadav
|
3405010WL013208
|
Surendra Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398045
|
|
MR SURENDRA KUMAR YADAV
|
()
|
|
161
|
HUSSAINABAD
|
JH-05-010-021-005/152
(DANDILA)
|
3405010000NRG23260620220207115
|
26/06/2022
|
PRADIP RAJWAR
|
3405010WL013209
|
PRADIP RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398124
|
|
MR PRDEEP RAJWAR
|
()
|
|
162
|
HUSSAINABAD
|
JH-05-010-021-005/163
(DANDILA)
|
3405010000NRG23260620220207116
|
26/06/2022
|
AKHILESH KUMAR
|
3405010WL013209
|
AKHILESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398155
|
|
MR AKHILESH KUMAR THAKUR
|
()
|
|
163
|
HUSSAINABAD
|
JH-05-010-021-005/18
(DANDILA)
|
3405010000NRG23260620220207117
|
26/06/2022
|
Lakhan Chouhan
|
3405010WL013209
|
Lakhan Chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398048
|
|
MR LAKHAN CHOUHAN
|
()
|
|
164
|
HUSSAINABAD
|
JH-05-010-021-005/206
(DANDILA)
|
3405010000NRG23260620220207083
|
26/06/2022
|
Sunita Kumari
|
3405010WL013208
|
Sunita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398144
|
|
MS SUNITA KUMARI
|
()
|
|
165
|
HUSSAINABAD
|
JH-05-010-021-005/215
(DANDILA)
|
3405010000NRG23260620220207084
|
26/06/2022
|
Rakesh Yadav
|
3405010WL013208
|
Rakesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398145
|
|
MR RAKESH YADAV
|
()
|
|
166
|
HUSSAINABAD
|
JH-05-010-021-005/262
(DANDILA)
|
3405010000NRG23260620220207086
|
26/06/2022
|
Pradip Kumar Yadav
|
3405010WL013208
|
Pradip Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398065
|
|
MR PRADIP KUMAR YADAV
|
()
|
|
167
|
HUSSAINABAD
|
JH-05-010-021-005/278
(DANDILA)
|
3405010000NRG23260620220207120
|
26/06/2022
|
Jitendra Kumar Chouhan
|
3405010WL013209
|
Jitendra Kumar Chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398153
|
|
MR JITENDRA CHAUHAN
|
()
|
|
168
|
HUSSAINABAD
|
JH-05-010-021-005/7-A
(DANDILA)
|
3405010000NRG23260620220207091
|
26/06/2022
|
pinki kumari
|
3405010WL013208
|
pinki kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398135
|
|
MISS PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137340
|
137340
|
|
|
|
|
|
|
|
|
169
|
HUSSAINABAD
|
JH-05-010-016-004/278
(PATHARA)
|
3405010000NRG23260620220206935
|
26/06/2022
|
MANJU DEVI
|
3405010WL013203
|
MANJU DEVI
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398085
|
|
MRS MANJU DEVI
|
()
|
|
170
|
HUSSAINABAD
|
JH-05-010-016-006/261
(PATHARA)
|
3405010000NRG23260620220206936
|
26/06/2022
|
Dinesh Prasad
|
3405010WL013203
|
Dinesh Prasad
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398123
|
|
MR DINESH KUMAR
|
()
|
|
171
|
HUSSAINABAD
|
JH-05-010-016-006/378-A
(PATHARA)
|
3405010000NRG23260620220206937
|
26/06/2022
|
Hawanti Devi
|
3405010WL013203
|
Hawanti Devi
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398083
|
|
MRS HEWANTI DEVI
|
()
|
|
172
|
HUSSAINABAD
|
JH-05-010-016-007/141
(PATHARA)
|
3405010000NRG23260620220206940
|
26/06/2022
|
Samser alam
|
3405010WL013203
|
Samser alam
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398084
|
|
MR SHAMSHER ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
173
|
HUSSAINABAD
|
JH-05-010-001-004/687
(DEORI KHURD)
|
3405010000NRG23260620220206957
|
26/06/2022
|
Anju kumari
|
3405010WL013204
|
Anju kumari
|
00415
|
SBIN0009499
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398086
|
|
MISS ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
174
|
HUSSAINABAD
|
JH-05-010-002-001/719
(DEORI KALAN)
|
3405010000NRG23260620220206521
|
26/06/2022
|
PUNAM KUMARI
|
3405010WL013193
|
PUNAM KUMARI
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398087
|
|
MRS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
175
|
HUSSAINABAD
|
JH-05-010-001-002/609
(DEORI KHURD)
|
3405010000NRG23260620220207061
|
26/06/2022
|
Gopal mehta
|
3405010WL013207
|
Gopal mehta
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398089
|
|
Gopalmehta
|
()
|
|
176
|
HUSSAINABAD
|
JH-05-010-006-011/17
(BELBIGHA)
|
3405010000NRG23260620220206548
|
26/06/2022
|
Kamlesh Singh
|
3405010WL013195
|
Kamlesh Singh
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398121
|
|
KamleshSingh
|
()
|
|
177
|
HUSSAINABAD
|
JH-05-010-020-003/48
(PATARA KHURD)
|
3405010000NRG23260620220206756
|
26/06/2022
|
Birja Yadav
|
3405010WL013199
|
Birja Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398122
|
|
BirjaYadav
|
()
|
|
178
|
HUSSAINABAD
|
JH-05-010-020-004/257
(PATARA KHURD)
|
3405010000NRG23260620220206779
|
26/06/2022
|
Manju Devi
|
3405010WL013199
|
Manju Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398101
|
|
ManjuDevi
|
()
|
|
179
|
HUSSAINABAD
|
JH-05-010-020-004/313
(PATARA KHURD)
|
3405010000NRG23260620220206784
|
26/06/2022
|
Devlatiya devi
|
3405010WL013199
|
Devlatiya devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398104
|
|
Devlatiyadevi
|
()
|
|
180
|
HUSSAINABAD
|
JH-05-010-020-004/606
(PATARA KHURD)
|
3405010000NRG23260620220206788
|
26/06/2022
|
NIRA DEVI
|
3405010WL013199
|
NIRA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398100
|
|
NIRADEVI
|
()
|
|
181
|
HUSSAINABAD
|
JH-05-010-020-004/727
(PATARA KHURD)
|
3405010000NRG23260620220206795
|
26/06/2022
|
BRISHPAT YADAV
|
3405010WL013199
|
BRISHPAT YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398102
|
|
BRISHPATYADAV
|
()
|
|
182
|
HUSSAINABAD
|
JH-05-010-020-004/736
(PATARA KHURD)
|
3405010000NRG23260620220206647
|
26/06/2022
|
Suryamani Devi
|
3405010WL013198
|
Suryamani Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398098
|
|
SuryamaniDevi
|
()
|
|
183
|
HUSSAINABAD
|
JH-05-010-020-004/736
(PATARA KHURD)
|
3405010000NRG23260620220206646
|
26/06/2022
|
Yugeshwar Ram
|
3405010WL013198
|
Yugeshwar Ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398097
|
|
YugeshwarRam
|
()
|
|
184
|
HUSSAINABAD
|
JH-05-010-020-004/754
(PATARA KHURD)
|
3405010000NRG23260620220206800
|
26/06/2022
|
Gajendra Ram
|
3405010WL013199
|
Gajendra Ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398103
|
|
GajendraRam
|
()
|
|
185
|
HUSSAINABAD
|
JH-05-010-001-002/189
(DEORI KHURD)
|
3405010000NRG23260620220207058
|
26/06/2022
|
Parshuram Choudhri
|
3405010WL013207
|
Parshuram Choudhri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398091
|
|
ParshuramChoudhri
|
()
|
|
186
|
HUSSAINABAD
|
JH-05-010-001-004/729
(DEORI KHURD)
|
3405010000NRG23260620220206958
|
26/06/2022
|
Mina Devi
|
3405010WL013204
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398088
|
|
MinaDevi
|
()
|
|
187
|
HUSSAINABAD
|
JH-05-010-006-008/98
(BELBIGHA)
|
3405010000NRG23260620220206532
|
26/06/2022
|
Urmila Devi
|
3405010WL013194
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398111
|
|
UrmilaDevi
|
()
|
|
188
|
HUSSAINABAD
|
JH-05-010-006-011/4
(BELBIGHA)
|
3405010000NRG23260620220206550
|
26/06/2022
|
Vikas Paswan
|
3405010WL013195
|
Vikas Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398093
|
|
VikasPaswan
|
()
|
|
189
|
HUSSAINABAD
|
JH-05-010-006-014/13
(BELBIGHA)
|
3405010000NRG23260620220206592
|
26/06/2022
|
Shanti Devi
|
3405010WL013197
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398095
|
|
ShantiDevi
|
()
|
|
190
|
HUSSAINABAD
|
JH-05-010-006-014/86
(BELBIGHA)
|
3405010000NRG23260620220206594
|
26/06/2022
|
Santosh Saw
|
3405010WL013197
|
Santosh Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398092
|
|
SantoshSaw
|
()
|
|
191
|
HUSSAINABAD
|
JH-05-010-012-004/641
(JAMUA)
|
3405010000NRG23260620220207035
|
26/06/2022
|
SANGITA DEVI
|
3405010WL013206
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398117
|
|
SANGITADEVI
|
()
|
|
192
|
HUSSAINABAD
|
JH-05-010-020-001/191
(PATARA KHURD)
|
3405010000NRG23260620220206726
|
26/06/2022
|
Anil Kumar Mehta
|
3405010WL013199
|
Anil Kumar Mehta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398112
|
|
AnilKumarMehta
|
()
|
|
193
|
HUSSAINABAD
|
JH-05-010-020-002/8-A
(PATARA KHURD)
|
3405010000NRG23260620220206602
|
26/06/2022
|
Yamuna ram
|
3405010WL013198
|
Yamuna ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398090
|
|
Yamunaram
|
()
|
|
194
|
HUSSAINABAD
|
JH-05-010-020-003/1084
(PATARA KHURD)
|
3405010000NRG23260620220206732
|
26/06/2022
|
Kulmati Devi
|
3405010WL013199
|
Kulmati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398120
|
|
KulmatiDevi
|
()
|
|
195
|
HUSSAINABAD
|
JH-05-010-020-003/2005
(PATARA KHURD)
|
3405010000NRG23260620220206739
|
26/06/2022
|
Lavkush Kumar
|
3405010WL013199
|
Lavkush Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398114
|
|
LavkushKumar
|
()
|
|
196
|
HUSSAINABAD
|
JH-05-010-020-003/2006
(PATARA KHURD)
|
3405010000NRG23260620220206740
|
26/06/2022
|
Archana kumari
|
3405010WL013199
|
Archana kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398109
|
|
Archanakumari
|
()
|
|
197
|
HUSSAINABAD
|
JH-05-010-020-003/228
(PATARA KHURD)
|
3405010000NRG23260620220206612
|
26/06/2022
|
KHAKHAN YADAV
|
3405010WL013198
|
KHAKHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398110
|
|
KHAKHANYADAV
|
()
|
|
198
|
HUSSAINABAD
|
JH-05-010-020-003/319
(PATARA KHURD)
|
3405010000NRG23260620220206748
|
26/06/2022
|
Shila Devi
|
3405010WL013199
|
Shila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398106
|
|
ShilaDevi
|
()
|
|
199
|
HUSSAINABAD
|
JH-05-010-020-003/329
(PATARA KHURD)
|
3405010000NRG23260620220206750
|
26/06/2022
|
Sona Devi
|
3405010WL013199
|
Sona Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398099
|
|
SonaDevi
|
()
|
|
200
|
HUSSAINABAD
|
JH-05-010-020-003/401
(PATARA KHURD)
|
3405010000NRG23260620220206619
|
26/06/2022
|
Harendra Yadav
|
3405010WL013198
|
Harendra Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398094
|
|
HarendraYadav
|
()
|
|
201
|
HUSSAINABAD
|
JH-05-010-020-004/1086
(PATARA KHURD)
|
3405010000NRG23260620220206770
|
26/06/2022
|
Anita Devi
|
3405010WL013199
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398105
|
|
AnitaDevi
|
()
|
|
202
|
HUSSAINABAD
|
JH-05-010-020-004/1126
(PATARA KHURD)
|
3405010000NRG23260620220206771
|
26/06/2022
|
Anil yadav
|
3405010WL013199
|
Anil yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398115
|
|
Anilyadav
|
()
|
|
203
|
HUSSAINABAD
|
JH-05-010-020-004/240
(PATARA KHURD)
|
3405010000NRG23260620220206777
|
26/06/2022
|
Chandan Paswan
|
3405010WL013199
|
Chandan Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398107
|
|
ChandanPaswan
|
()
|
|
204
|
HUSSAINABAD
|
JH-05-010-020-004/3649
(PATARA KHURD)
|
3405010000NRG23260620220206982
|
26/06/2022
|
Bipin Rajvanshi
|
3405010WL013205
|
Bipin Rajvanshi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398108
|
|
BipinRajvanshi
|
()
|
|
205
|
HUSSAINABAD
|
JH-05-010-020-004/539
(PATARA KHURD)
|
3405010000NRG23260620220206985
|
26/06/2022
|
Vinod prajapato
|
3405010WL013205
|
Vinod prajapato
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398116
|
|
Vinodprajapato
|
()
|
|
206
|
HUSSAINABAD
|
JH-05-010-020-004/615
(PATARA KHURD)
|
3405010000NRG23260620220206790
|
26/06/2022
|
Savita Devi
|
3405010WL013199
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398119
|
|
SavitaDevi
|
()
|
|
207
|
HUSSAINABAD
|
JH-05-010-020-004/822
(PATARA KHURD)
|
3405010000NRG23260620220206650
|
26/06/2022
|
Bhagmaniya Devi
|
3405010WL013198
|
Bhagmaniya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398096
|
|
BhagmaniyaDevi
|
()
|
|
208
|
HUSSAINABAD
|
JH-05-010-020-005/569
(PATARA KHURD)
|
3405010000NRG23260620220206660
|
26/06/2022
|
SANTOSH VISHWAKARMA
|
3405010WL013198
|
SANTOSH VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398113
|
|
SANTOSHVISHWAKARMA
|
()
|
|
209
|
HUSSAINABAD
|
JH-05-010-021-002/37
(DANDILA)
|
3405010000NRG23260620220207073
|
26/06/2022
|
Hari Ram
|
3405010WL013208
|
Hari Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607398118
|
|
HariRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263340
|
263340
|
|
|
|
|
|
|
|