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-05-010-019-002/1130 (JHARGARA)
|
3405010000NRG23171120220956510
|
17/11/2022
|
AJAY PASWAN
|
3405010WL057795
|
AJAY PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302702
|
|
AJAY PASWAN
|
()
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/1435 (JHARGARA)
|
3405010000NRG23171120220955780
|
17/11/2022
|
PINTU SINGH
|
3405010WL057788
|
PINTU SINGH
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302695
|
|
PINTU SINGH
|
()
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1677 (JHARGARA)
|
3405010000NRG23171120220955898
|
17/11/2022
|
sitaram yadav
|
3405010WL057789
|
sitaram yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302698
|
|
sitaram yadav
|
()
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/1678 (JHARGARA)
|
3405010000NRG23171120220955900
|
17/11/2022
|
Surendra Yadav
|
3405010WL057789
|
Surendra Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302699
|
|
Surendra Yadav
|
()
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/1888 (JHARGARA)
|
3405010000NRG23171120220956348
|
17/11/2022
|
Rinku Devi
|
3405010WL057793
|
Rinku Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302708
|
|
Rinku Devi
|
()
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/1892 (JHARGARA)
|
3405010000NRG23171120220956221
|
17/11/2022
|
Indu Devi
|
3405010WL057792
|
Indu Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302700
|
|
Indu Devi
|
()
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/1931 (JHARGARA)
|
3405010000NRG23171120220956451
|
17/11/2022
|
Indu Kunwar
|
3405010WL057794
|
Indu Kunwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302707
|
|
Indu Kunwar
|
()
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/2078 (JHARGARA)
|
3405010000NRG23171120220956456
|
17/11/2022
|
Pankaj Yadav
|
3405010WL057794
|
Pankaj Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302709
|
|
Pankaj Yadav
|
()
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/2080 (JHARGARA)
|
3405010000NRG23171120220956458
|
17/11/2022
|
Awadh Yadav
|
3405010WL057794
|
Awadh Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302697
|
|
Awadh Yadav
|
()
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/2150 (JHARGARA)
|
3405010000NRG23171120220956225
|
17/11/2022
|
Sanju Devi
|
3405010WL057792
|
Sanju Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302710
|
|
Sanju Devi
|
()
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/218-A (JHARGARA)
|
3405010000NRG23171120220956226
|
17/11/2022
|
PURUSHOTAM KUMAR SINGH
|
3405010WL057792
|
PURUSHOTAM KUMAR SINGH
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302711
|
|
PURUSHOTAM KUMAR SINGH
|
()
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/2378 (JHARGARA)
|
3405010000NRG23171120220955700
|
17/11/2022
|
DHIRENDRA KUMAR
|
3405010WL057787
|
DHIRENDRA KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302712
|
|
DHIRENDRA KUMAR
|
()
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/2418 (JHARGARA)
|
3405010000NRG23171120220956114
|
17/11/2022
|
rita devi
|
3405010WL057791
|
rita devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302694
|
|
rita devi
|
()
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/2470 (JHARGARA)
|
3405010000NRG23171120220955913
|
17/11/2022
|
nagendar yadav
|
3405010WL057789
|
nagendar yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302701
|
|
nagendar yadav
|
()
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/2523 (JHARGARA)
|
3405010000NRG23171120220955798
|
17/11/2022
|
SHRAVAN PASWAN
|
3405010WL057788
|
SHRAVAN PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302705
|
|
SHRAVAN PASWAN
|
()
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/280 (JHARGARA)
|
3405010000NRG23171120220955918
|
17/11/2022
|
Prawesh Rajwar
|
3405010WL057789
|
Prawesh Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302703
|
|
Prawesh Rajwar
|
()
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/2867 (JHARGARA)
|
3405010000NRG23171120220956234
|
17/11/2022
|
Chandni Kumari
|
3405010WL057792
|
Chandni Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302715
|
|
Chandni Kumari
|
()
|
18
|
HUSSAINABAD
|
JH-05-010-019-002/3033 (JHARGARA)
|
3405010000NRG23171120220955921
|
17/11/2022
|
Anojkumaryadaw
|
3405010WL057789
|
Anojkumaryadaw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302713
|
|
Anojkumaryadaw
|
()
|
19
|
HUSSAINABAD
|
JH-05-010-019-002/3698 (JHARGARA)
|
3405010000NRG23171120220956035
|
17/11/2022
|
Brishti kumari
|
3405010WL057790
|
Brishti kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302716
|
|
Brishti kumari
|
()
|
20
|
HUSSAINABAD
|
JH-05-010-019-002/4081 (JHARGARA)
|
3405010000NRG23171120220956526
|
17/11/2022
|
raju kumar paswan
|
3405010WL057795
|
raju kumar paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302704
|
|
raju kumar paswan
|
()
|
21
|
HUSSAINABAD
|
JH-05-010-019-002/4151 (JHARGARA)
|
3405010000NRG23171120220956241
|
17/11/2022
|
Niraj Singh
|
3405010WL057792
|
Niraj Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302714
|
|
Niraj Singh
|
()
|
22
|
HUSSAINABAD
|
JH-05-010-019-002/4368 (JHARGARA)
|
3405010000NRG23171120220956128
|
17/11/2022
|
Dilip Prasad Gupta
|
3405010WL057791
|
Dilip Prasad Gupta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302696
|
|
Dilip Prasad Gupta
|
()
|
23
|
HUSSAINABAD
|
JH-05-010-019-002/4498 (JHARGARA)
|
3405010000NRG23171120220955932
|
17/11/2022
|
Tuntun chaudhari
|
3405010WL057789
|
Tuntun chaudhari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302581
|
|
Tuntun chaudhari
|
()
|
24
|
HUSSAINABAD
|
JH-05-010-019-002/984 (JHARGARA)
|
3405010000NRG23171120220956466
|
17/11/2022
|
UMESH KUMAR CHAUDHARY
|
3405010WL057794
|
UMESH KUMAR CHAUDHARY
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302706
|
|
UMESH KUMAR CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
25
|
HUSSAINABAD
|
JH-05-010-019-002/1887 (JHARGARA)
|
3405010000NRG23171120220956347
|
17/11/2022
|
Panchu Bhuiya
|
3405010WL057793
|
Panchu Bhuiya
|
00354
|
PUNB0444700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302717
|
|
Panchu Bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
26
|
HUSSAINABAD
|
JH-05-010-019-002/1707 (JHARGARA)
|
3405010000NRG23171120220956214
|
17/11/2022
|
Shobha Devi
|
3405010WL057792
|
Shobha Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302719
|
|
MISS SHOBHA DEVI
|
()
|
27
|
HUSSAINABAD
|
JH-05-010-019-002/4448 (JHARGARA)
|
3405010000NRG23171120220956249
|
17/11/2022
|
Binu Devi
|
3405010WL057792
|
Binu Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302718
|
|
MISS BINU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
28
|
HUSSAINABAD
|
JH-05-010-019-002/2361 (JHARGARA)
|
3405010000NRG23171120220955699
|
17/11/2022
|
Sushma devi
|
3405010WL057787
|
Sushma devi
|
00415
|
SBIN0002941
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302720
|
|
MS SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
29
|
HUSSAINABAD
|
JH-05-010-019-002/1010 (JHARGARA)
|
3405010000NRG23171120220956314
|
17/11/2022
|
prabha devi
|
3405010WL057793
|
prabha devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302725
|
|
PRABHA DEVI
|
()
|
30
|
HUSSAINABAD
|
JH-05-010-019-002/1027-A (JHARGARA)
|
3405010000NRG23171120220956000
|
17/11/2022
|
Tejnarayan Thakur
|
3405010WL057790
|
Tejnarayan Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302741
|
|
MR TEJNARAYN THAKUR
|
()
|
31
|
HUSSAINABAD
|
JH-05-010-019-002/1033 (JHARGARA)
|
3405010000NRG23171120220956506
|
17/11/2022
|
MANOJ KUMAR PASWAN
|
3405010WL057795
|
MANOJ KUMAR PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302744
|
|
MR MANOJ KUMAR PASWAN
|
()
|
32
|
HUSSAINABAD
|
JH-05-010-019-002/1047-A (JHARGARA)
|
3405010000NRG23171120220956432
|
17/11/2022
|
Sunita Devi
|
3405010WL057794
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302818
|
|
MS SUNITA DEVI
|
()
|
33
|
HUSSAINABAD
|
JH-05-010-019-002/1077-A (JHARGARA)
|
3405010000NRG23171120220955673
|
17/11/2022
|
Mukesh Paswan
|
3405010WL057787
|
Mukesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302685
|
|
MR MUKESH KUMAR PASWAN
|
()
|
34
|
HUSSAINABAD
|
JH-05-010-019-002/1089 (JHARGARA)
|
3405010000NRG23171120220955771
|
17/11/2022
|
BIRENDRA YADAV
|
3405010WL057788
|
BIRENDRA YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302804
|
|
MR VIRENDAR KUMAR YADAV
|
()
|
35
|
HUSSAINABAD
|
JH-05-010-019-002/1108 (JHARGARA)
|
3405010000NRG23171120220955773
|
17/11/2022
|
Ramprawesh Singh
|
3405010WL057788
|
Ramprawesh Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302610
|
|
MR RAMPRAVESH SINGH
|
()
|
36
|
HUSSAINABAD
|
JH-05-010-019-002/1169-A (JHARGARA)
|
3405010000NRG23171120220955774
|
17/11/2022
|
Manoj Gupta
|
3405010WL057788
|
Manoj Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302582
|
|
MR MANOJ GUPTA
|
()
|
37
|
HUSSAINABAD
|
JH-05-010-019-002/1218 (JHARGARA)
|
3405010000NRG23171120220955775
|
17/11/2022
|
MAYA DEVI
|
3405010WL057788
|
MAYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302660
|
|
MR MAYA DEVI
|
()
|
38
|
HUSSAINABAD
|
JH-05-010-019-002/1224 (JHARGARA)
|
3405010000NRG23171120220956206
|
17/11/2022
|
Sunil Saw
|
3405010WL057792
|
Sunil Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302735
|
|
MR SUNIL SAW
|
()
|
39
|
HUSSAINABAD
|
JH-05-010-019-002/1234-A (JHARGARA)
|
3405010000NRG23171120220956207
|
17/11/2022
|
Mangal Hussain
|
3405010WL057792
|
Mangal Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302731
|
|
MR MANGLU HUSSAIN
|
()
|
40
|
HUSSAINABAD
|
JH-05-010-019-002/1240-A (JHARGARA)
|
3405010000NRG23171120220956002
|
17/11/2022
|
Asgari Begam
|
3405010WL057790
|
Asgari Begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302758
|
|
MS ASGARI BEGAM
|
()
|
41
|
HUSSAINABAD
|
JH-05-010-019-002/1259 (JHARGARA)
|
3405010000NRG23171120220956003
|
17/11/2022
|
UGANI DEVI
|
3405010WL057790
|
UGANI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302606
|
|
MISS UGANI DEVI
|
()
|
42
|
HUSSAINABAD
|
JH-05-010-019-002/1289 (JHARGARA)
|
3405010000NRG23171120220956005
|
17/11/2022
|
BINDA DEVI
|
3405010WL057790
|
BINDA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302809
|
|
MRS BINDA DEVI
|
()
|
43
|
HUSSAINABAD
|
JH-05-010-019-002/1320 (JHARGARA)
|
3405010000NRG23171120220956325
|
17/11/2022
|
Chitarekha Devi
|
3405010WL057793
|
Chitarekha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302759
|
|
MS CHITAREKHA DEVI
|
()
|
44
|
HUSSAINABAD
|
JH-05-010-019-002/1389 (JHARGARA)
|
3405010000NRG23171120220956438
|
17/11/2022
|
KAIL CHOUDHARY
|
3405010WL057794
|
KAIL CHOUDHARY
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302590
|
|
MR KAIL CHAUDHARI
|
()
|
45
|
HUSSAINABAD
|
JH-05-010-019-002/1391 (JHARGARA)
|
3405010000NRG23171120220956439
|
17/11/2022
|
RAJESH CHOUDHARY
|
3405010WL057794
|
RAJESH CHOUDHARY
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302815
|
|
MR RAJESH CHAUDHARY
|
()
|
46
|
HUSSAINABAD
|
JH-05-010-019-002/1420 (JHARGARA)
|
3405010000NRG23171120220956442
|
17/11/2022
|
SUNITA DEVI
|
3405010WL057794
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302763
|
|
MRS SUNITA DEVI
|
()
|
47
|
HUSSAINABAD
|
JH-05-010-019-002/1445 (JHARGARA)
|
3405010000NRG23171120220956329
|
17/11/2022
|
MITHLESH YADAV
|
3405010WL057793
|
MITHLESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302739
|
|
MRS MITHLESH YADAV
|
()
|
48
|
HUSSAINABAD
|
JH-05-010-019-002/1462 (JHARGARA)
|
3405010000NRG23171120220956334
|
17/11/2022
|
Dharmendr Thakur
|
3405010WL057793
|
Dharmendr Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302732
|
|
MR DHARMENDRA THAKUR
|
()
|
49
|
HUSSAINABAD
|
JH-05-010-019-002/1466 (JHARGARA)
|
3405010000NRG23171120220956210
|
17/11/2022
|
Dilip Kumar Paswan
|
3405010WL057792
|
Dilip Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302592
|
|
MR DILIP KUMAR PASWAN
|
()
|
50
|
HUSSAINABAD
|
JH-05-010-019-002/1496-A (JHARGARA)
|
3405010000NRG23171120220955675
|
17/11/2022
|
Shanti Devi
|
3405010WL057787
|
Shanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302746
|
|
MRS SHANTI DEVI
|
()
|
51
|
HUSSAINABAD
|
JH-05-010-019-002/1497-A (JHARGARA)
|
3405010000NRG23171120220955896
|
17/11/2022
|
GITA DEVI
|
3405010WL057789
|
GITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302826
|
|
MS GITA DEVI
|
()
|
52
|
HUSSAINABAD
|
JH-05-010-019-002/1508 (JHARGARA)
|
3405010000NRG23171120220956515
|
17/11/2022
|
DOLATI DEVI
|
3405010WL057795
|
DOLATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302770
|
|
MRS DOLATI DEVI
|
()
|
53
|
HUSSAINABAD
|
JH-05-010-019-002/1537 (JHARGARA)
|
3405010000NRG23171120220955782
|
17/11/2022
|
dulari devi
|
3405010WL057788
|
dulari devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302601
|
|
MRS DULARI DEVI
|
()
|
54
|
HUSSAINABAD
|
JH-05-010-019-002/1537 (JHARGARA)
|
3405010000NRG23171120220955781
|
17/11/2022
|
mohan yadav
|
3405010WL057788
|
mohan yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302593
|
|
MR MOHAN YADAV
|
()
|
55
|
HUSSAINABAD
|
JH-05-010-019-002/1578 (JHARGARA)
|
3405010000NRG23171120220955676
|
17/11/2022
|
ranju devi
|
3405010WL057787
|
ranju devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302771
|
|
MRS RANJU DEVI
|
()
|
56
|
HUSSAINABAD
|
JH-05-010-019-002/1618 (JHARGARA)
|
3405010000NRG23171120220956444
|
17/11/2022
|
kanhai ram
|
3405010WL057794
|
kanhai ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302813
|
|
SHRI KANHAI RAM
|
()
|
57
|
HUSSAINABAD
|
JH-05-010-019-002/1644 (JHARGARA)
|
3405010000NRG23171120220956445
|
17/11/2022
|
Lalita devi
|
3405010WL057794
|
Lalita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302656
|
|
MS LALITA DEVI
|
()
|
58
|
HUSSAINABAD
|
JH-05-010-019-002/1649 (JHARGARA)
|
3405010000NRG23171120220956517
|
17/11/2022
|
Sima devi
|
3405010WL057795
|
Sima devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302822
|
|
MRS SIMA DEVI
|
()
|
59
|
HUSSAINABAD
|
JH-05-010-019-002/1655 (JHARGARA)
|
3405010000NRG23171120220956014
|
17/11/2022
|
Syed Aftab Hussain
|
3405010WL057790
|
Syed Aftab Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302621
|
|
MR ABTAB HUSAINN
|
()
|
60
|
HUSSAINABAD
|
JH-05-010-019-002/1658-A (JHARGARA)
|
3405010000NRG23171120220955677
|
17/11/2022
|
Munna Kumar
|
3405010WL057787
|
Munna Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302801
|
|
MR MUNNA KUMAR
|
()
|
61
|
HUSSAINABAD
|
JH-05-010-019-002/1665 (JHARGARA)
|
3405010000NRG23171120220955783
|
17/11/2022
|
Mithun Kumar
|
3405010WL057788
|
Mithun Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302663
|
|
MR MITHUN KUMAR
|
()
|
62
|
HUSSAINABAD
|
JH-05-010-019-002/1676-A (JHARGARA)
|
3405010000NRG23171120220955897
|
17/11/2022
|
Hussain raja
|
3405010WL057789
|
Hussain raja
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302833
|
|
MR HUSSAIN RAJA
|
()
|
63
|
HUSSAINABAD
|
JH-05-010-019-002/1686 (JHARGARA)
|
3405010000NRG23171120220956446
|
17/11/2022
|
Shalesh Kumar Vishwakarma
|
3405010WL057794
|
Shalesh Kumar Vishwakarma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302750
|
|
MR SHALESH KUMAR VISHWAKARMA
|
()
|
64
|
HUSSAINABAD
|
JH-05-010-019-002/1687 (JHARGARA)
|
3405010000NRG23171120220956336
|
17/11/2022
|
Mina Devi
|
3405010WL057793
|
Mina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302669
|
|
MS MINA DEVI
|
()
|
65
|
HUSSAINABAD
|
JH-05-010-019-002/1690 (JHARGARA)
|
3405010000NRG23171120220955679
|
17/11/2022
|
Guddi Devi
|
3405010WL057787
|
Guddi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302764
|
|
MISS GUDDI KUWAR
|
()
|
66
|
HUSSAINABAD
|
JH-05-010-019-002/1695 (JHARGARA)
|
3405010000NRG23171120220955680
|
17/11/2022
|
Sabita Devi
|
3405010WL057787
|
Sabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302638
|
|
MS SABITA DEVI
|
()
|
67
|
HUSSAINABAD
|
JH-05-010-019-002/1698 (JHARGARA)
|
3405010000NRG23171120220955681
|
17/11/2022
|
Lalamuni Devi
|
3405010WL057787
|
Lalamuni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302639
|
|
MS LALAMUNI DEVI
|
()
|
68
|
HUSSAINABAD
|
JH-05-010-019-002/1708 (JHARGARA)
|
3405010000NRG23171120220956101
|
17/11/2022
|
Pratima Devi
|
3405010WL057791
|
Pratima Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302611
|
|
MISS PRATIMA DEVI
|
()
|
69
|
HUSSAINABAD
|
JH-05-010-019-002/1711 (JHARGARA)
|
3405010000NRG23171120220956337
|
17/11/2022
|
Pankaj Paswan
|
3405010WL057793
|
Pankaj Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302773
|
|
MR PANKAJ PASWAN
|
()
|
70
|
HUSSAINABAD
|
JH-05-010-019-002/1725 (JHARGARA)
|
3405010000NRG23171120220955901
|
17/11/2022
|
Prameshwar Yadav
|
3405010WL057789
|
Prameshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302766
|
|
SHRI PRAMESHWAR YADAV
|
()
|
71
|
HUSSAINABAD
|
JH-05-010-019-002/1727 (JHARGARA)
|
3405010000NRG23171120220955902
|
17/11/2022
|
Ramdev Yadav
|
3405010WL057789
|
Ramdev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302642
|
|
SHRI RAMDEV YADAV
|
()
|
72
|
HUSSAINABAD
|
JH-05-010-019-002/1735 (JHARGARA)
|
3405010000NRG23171120220956447
|
17/11/2022
|
Kalawati Kunwar
|
3405010WL057794
|
Kalawati Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302823
|
|
MS KALAWATI KUNWAR
|
()
|
73
|
HUSSAINABAD
|
JH-05-010-019-002/1749 (JHARGARA)
|
3405010000NRG23171120220956448
|
17/11/2022
|
Jay Kumar Thakur
|
3405010WL057794
|
Jay Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302786
|
|
MISS SUMARAN KUMARI
|
()
|
74
|
HUSSAINABAD
|
JH-05-010-019-002/1751 (JHARGARA)
|
3405010000NRG23171120220956338
|
17/11/2022
|
Chhotu Thakur
|
3405010WL057793
|
Chhotu Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302769
|
|
MR CHHOTU THAKUR
|
()
|
75
|
HUSSAINABAD
|
JH-05-010-019-002/1753 (JHARGARA)
|
3405010000NRG23171120220956339
|
17/11/2022
|
Rakesh Thakur
|
3405010WL057793
|
Rakesh Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302643
|
|
MR RAKESH THAKUR
|
()
|
76
|
HUSSAINABAD
|
JH-05-010-019-002/1753 (JHARGARA)
|
3405010000NRG23171120220956340
|
17/11/2022
|
Shobha Devi
|
3405010WL057793
|
Shobha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302824
|
|
MRS SHOBHA DEVI
|
()
|
77
|
HUSSAINABAD
|
JH-05-010-019-002/1758 (JHARGARA)
|
3405010000NRG23171120220956341
|
17/11/2022
|
Vikash Kumar Thakur
|
3405010WL057793
|
Vikash Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302588
|
|
MR VIKASH THAKUR
|
()
|
78
|
HUSSAINABAD
|
JH-05-010-019-002/1759 (JHARGARA)
|
3405010000NRG23171120220956015
|
17/11/2022
|
Pankaj Kumar Thakur
|
3405010WL057790
|
Pankaj Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302740
|
|
MR PANKAJ KUMAR THAKUR
|
()
|
79
|
HUSSAINABAD
|
JH-05-010-019-002/1767 (JHARGARA)
|
3405010000NRG23171120220956016
|
17/11/2022
|
Gayatri Devi
|
3405010WL057790
|
Gayatri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302613
|
|
MS GAYATRI DEVI
|
()
|
80
|
HUSSAINABAD
|
JH-05-010-019-002/1768 (JHARGARA)
|
3405010000NRG23171120220956342
|
17/11/2022
|
Ranjay Thakur
|
3405010WL057793
|
Ranjay Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302674
|
|
MR RANJAY THAKUR
|
()
|
81
|
HUSSAINABAD
|
JH-05-010-019-002/1769 (JHARGARA)
|
3405010000NRG23171120220956215
|
17/11/2022
|
Ladan Husain
|
3405010WL057792
|
Ladan Husain
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438302723
|
|
SYED LADDAN HUSSAIN
|
()
|
82
|
HUSSAINABAD
|
JH-05-010-019-002/1777 (JHARGARA)
|
3405010000NRG23171120220956017
|
17/11/2022
|
Rajnath Paswan
|
3405010WL057790
|
Rajnath Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302736
|
|
MR RAJNATH PASWAN
|
()
|
83
|
HUSSAINABAD
|
JH-05-010-019-002/1783 (JHARGARA)
|
3405010000NRG23171120220956019
|
17/11/2022
|
vikesh paswan
|
3405010WL057790
|
vikesh paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302774
|
|
MR VIKESH KUMAR
|
()
|
84
|
HUSSAINABAD
|
JH-05-010-019-002/1785 (JHARGARA)
|
3405010000NRG23171120220955786
|
17/11/2022
|
Nikesh Paswan
|
3405010WL057788
|
Nikesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302787
|
|
MR NIKESH PASWAN
|
()
|
85
|
HUSSAINABAD
|
JH-05-010-019-002/1785 (JHARGARA)
|
3405010000NRG23171120220955785
|
17/11/2022
|
vikash paswan
|
3405010WL057788
|
vikash paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302789
|
|
MR VIKASH PASWAN
|
()
|
86
|
HUSSAINABAD
|
JH-05-010-019-002/1793-A (JHARGARA)
|
3405010000NRG23171120220956218
|
17/11/2022
|
Saukat alli
|
3405010WL057792
|
Saukat alli
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302596
|
|
MR SAUKAT ALLI
|
()
|
87
|
HUSSAINABAD
|
JH-05-010-019-002/1806 (JHARGARA)
|
3405010000NRG23171120220956449
|
17/11/2022
|
URMILA DEVI
|
3405010WL057794
|
URMILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302594
|
|
MRS URMILA DEVI
|
()
|
88
|
HUSSAINABAD
|
JH-05-010-019-002/1816 (JHARGARA)
|
3405010000NRG23171120220956343
|
17/11/2022
|
Soni Devi
|
3405010WL057793
|
Soni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302651
|
|
MS SONI DEVI
|
()
|
89
|
HUSSAINABAD
|
JH-05-010-019-002/1822 (JHARGARA)
|
3405010000NRG23171120220956102
|
17/11/2022
|
sachin kumar Thakur
|
3405010WL057791
|
sachin kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302777
|
|
MR SACHIN KUMAR THAKUR
|
()
|
90
|
HUSSAINABAD
|
JH-05-010-019-002/1823 (JHARGARA)
|
3405010000NRG23171120220956344
|
17/11/2022
|
Bijendra Ram
|
3405010WL057793
|
Bijendra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302728
|
|
MR BIJENDRA RAM
|
()
|
91
|
HUSSAINABAD
|
JH-05-010-019-002/1831 (JHARGARA)
|
3405010000NRG23171120220956219
|
17/11/2022
|
Santosh Yadav
|
3405010WL057792
|
Santosh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302677
|
|
MR SANTOSH YADAV
|
()
|
92
|
HUSSAINABAD
|
JH-05-010-019-002/1833 (JHARGARA)
|
3405010000NRG23171120220956450
|
17/11/2022
|
Chanda Devi
|
3405010WL057794
|
Chanda Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302649
|
|
MRS CHANDA DEVI
|
()
|
93
|
HUSSAINABAD
|
JH-05-010-019-002/1883 (JHARGARA)
|
3405010000NRG23171120220956345
|
17/11/2022
|
Sarswati Devi
|
3405010WL057793
|
Sarswati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302825
|
|
MS SARASWATI DEVI
|
()
|
94
|
HUSSAINABAD
|
JH-05-010-019-002/1884 (JHARGARA)
|
3405010000NRG23171120220956346
|
17/11/2022
|
Niranjan Kumar Bhuiya
|
3405010WL057793
|
Niranjan Kumar Bhuiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302827
|
|
MR NIRANJAN KUMAR BHUIYA
|
()
|
95
|
HUSSAINABAD
|
JH-05-010-019-002/1889 (JHARGARA)
|
3405010000NRG23171120220956103
|
17/11/2022
|
Ranjit Kumar Thakur
|
3405010WL057791
|
Ranjit Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302742
|
|
MR RANJEET KUMAR THAKUR
|
()
|
96
|
HUSSAINABAD
|
JH-05-010-019-002/1890 (JHARGARA)
|
3405010000NRG23171120220956104
|
17/11/2022
|
Lakho Devi
|
3405010WL057791
|
Lakho Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302620
|
|
MRS LAKHO DEVI
|
()
|
97
|
HUSSAINABAD
|
JH-05-010-019-002/1893 (JHARGARA)
|
3405010000NRG23171120220956222
|
17/11/2022
|
Sugiya Kunwar
|
3405010WL057792
|
Sugiya Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302795
|
|
MS SUGIYA KUWAR
|
()
|
98
|
HUSSAINABAD
|
JH-05-010-019-002/1905 (JHARGARA)
|
3405010000NRG23171120220955905
|
17/11/2022
|
Panwa Devi
|
3405010WL057789
|
Panwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302659
|
|
MS PANWA DEVI
|
()
|
99
|
HUSSAINABAD
|
JH-05-010-019-002/1906 (JHARGARA)
|
3405010000NRG23171120220955685
|
17/11/2022
|
Rajmaniya Devi
|
3405010WL057787
|
Rajmaniya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302756
|
|
MS RAJMANIYA DEVI
|
()
|
100
|
HUSSAINABAD
|
JH-05-010-019-002/1910 (JHARGARA)
|
3405010000NRG23171120220956350
|
17/11/2022
|
Prabha Devi
|
3405010WL057793
|
Prabha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302617
|
|
MS PRABHA DEVI
|
()
|
101
|
HUSSAINABAD
|
JH-05-010-019-002/1910 (JHARGARA)
|
3405010000NRG23171120220956349
|
17/11/2022
|
Vijay Thakur
|
3405010WL057793
|
Vijay Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302729
|
|
MR VIJAY THAKUR
|
()
|
102
|
HUSSAINABAD
|
JH-05-010-019-002/1915 (JHARGARA)
|
3405010000NRG23171120220956223
|
17/11/2022
|
Gautam Kumar Singh
|
3405010WL057792
|
Gautam Kumar Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302692
|
|
MR GAUTM KUMAR SINGH
|
()
|
103
|
HUSSAINABAD
|
JH-05-010-019-002/1927-A (JHARGARA)
|
3405010000NRG23171120220955686
|
17/11/2022
|
Annad paswan
|
3405010WL057787
|
Annad paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302691
|
|
MR ANAND PASWAN
|
()
|
104
|
HUSSAINABAD
|
JH-05-010-019-002/1939 (JHARGARA)
|
3405010000NRG23171120220955687
|
17/11/2022
|
Abhay Pratap Singh
|
3405010WL057787
|
Abhay Pratap Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302652
|
|
MR ABHAY PRATAP SINGH
|
()
|
105
|
HUSSAINABAD
|
JH-05-010-019-002/1945-A (JHARGARA)
|
3405010000NRG23171120220955787
|
17/11/2022
|
Sundar singh
|
3405010WL057788
|
Sundar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302734
|
|
MR SUNDAR SINGH LTI
|
()
|
106
|
HUSSAINABAD
|
JH-05-010-019-002/1951 (JHARGARA)
|
3405010000NRG23171120220955689
|
17/11/2022
|
Lalan Yadav
|
3405010WL057787
|
Lalan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302816
|
|
MR LALAN KUMAR
|
()
|
107
|
HUSSAINABAD
|
JH-05-010-019-002/1962 (JHARGARA)
|
3405010000NRG23171120220956105
|
17/11/2022
|
Rahul Kumar Thakur
|
3405010WL057791
|
Rahul Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302814
|
|
MR RAHUL KUMAR THAKUR
|
()
|
108
|
HUSSAINABAD
|
JH-05-010-019-002/1964 (JHARGARA)
|
3405010000NRG23171120220955690
|
17/11/2022
|
Binod Singh
|
3405010WL057787
|
Binod Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302807
|
|
SHRI VINOD SINGH
|
()
|
109
|
HUSSAINABAD
|
JH-05-010-019-002/1972 (JHARGARA)
|
3405010000NRG23171120220955789
|
17/11/2022
|
Kundal Prasad Gupta
|
3405010WL057788
|
Kundal Prasad Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302781
|
|
MR KUNDAN PRASAD GUPTA
|
()
|
110
|
HUSSAINABAD
|
JH-05-010-019-002/1977-A (JHARGARA)
|
3405010000NRG23171120220955691
|
17/11/2022
|
Salekha kumari
|
3405010WL057787
|
Salekha kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302798
|
|
MISS SALEKHA KUMARI
|
()
|
111
|
HUSSAINABAD
|
JH-05-010-019-002/1994 (JHARGARA)
|
3405010000NRG23171120220956452
|
17/11/2022
|
Kamla Devi
|
3405010WL057794
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302585
|
|
MRS KAMLA DEVI
|
()
|
112
|
HUSSAINABAD
|
JH-05-010-019-002/1995 (JHARGARA)
|
3405010000NRG23171120220956453
|
17/11/2022
|
Mathura Yadav
|
3405010WL057794
|
Mathura Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302628
|
|
MR MATHURA YADAV
|
()
|
113
|
HUSSAINABAD
|
JH-05-010-019-002/2012 (JHARGARA)
|
3405010000NRG23171120220955692
|
17/11/2022
|
Pappu Kumar Yadav
|
3405010WL057787
|
Pappu Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302788
|
|
MR PAPPU KUMAR YADAV
|
()
|
114
|
HUSSAINABAD
|
JH-05-010-019-002/2017 (JHARGARA)
|
3405010000NRG23171120220956106
|
17/11/2022
|
Raju Kumar Thakur
|
3405010WL057791
|
Raju Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302683
|
|
MR RAJU KUMAR THAKUR
|
()
|
115
|
HUSSAINABAD
|
JH-05-010-019-002/2029 (JHARGARA)
|
3405010000NRG23171120220956020
|
17/11/2022
|
Sushma Kumari
|
3405010WL057790
|
Sushma Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302803
|
|
MRS SUSHMA KUMARI
|
()
|
116
|
HUSSAINABAD
|
JH-05-010-019-002/2038 (JHARGARA)
|
3405010000NRG23171120220956107
|
17/11/2022
|
Pramila Devi
|
3405010WL057791
|
Pramila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302603
|
|
MRS PRAMILA DEVI
|
()
|
117
|
HUSSAINABAD
|
JH-05-010-019-002/2079 (JHARGARA)
|
3405010000NRG23171120220956457
|
17/11/2022
|
Virendra Saw
|
3405010WL057794
|
Virendra Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302785
|
|
MR VIRENDRA SAW
|
()
|
118
|
HUSSAINABAD
|
JH-05-010-019-002/2093 (JHARGARA)
|
3405010000NRG23171120220955791
|
17/11/2022
|
Saroj Paswan
|
3405010WL057788
|
Saroj Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302646
|
|
MR SAROJ PASWAN
|
()
|
119
|
HUSSAINABAD
|
JH-05-010-019-002/2094 (JHARGARA)
|
3405010000NRG23171120220955792
|
17/11/2022
|
Dhurup Kumar Paswan
|
3405010WL057788
|
Dhurup Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302681
|
|
MR DHURUP KUMAR PASWAN
|
()
|
120
|
HUSSAINABAD
|
JH-05-010-019-002/213-A (JHARGARA)
|
3405010000NRG23171120220955694
|
17/11/2022
|
mahendra paswan
|
3405010WL057787
|
mahendra paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302654
|
|
MRS MAHENDRA PASWAN
|
()
|
121
|
HUSSAINABAD
|
JH-05-010-019-002/2145-A (JHARGARA)
|
3405010000NRG23171120220955695
|
17/11/2022
|
Kavita Devi
|
3405010WL057787
|
Kavita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302675
|
|
MS KAVITA DEVI
|
()
|
122
|
HUSSAINABAD
|
JH-05-010-019-002/2149 (JHARGARA)
|
3405010000NRG23171120220956224
|
17/11/2022
|
Asha Devi
|
3405010WL057792
|
Asha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302830
|
|
MRS ASHA DEVI
|
()
|
123
|
HUSSAINABAD
|
JH-05-010-019-002/2167 (JHARGARA)
|
3405010000NRG23171120220956518
|
17/11/2022
|
PARWATI KUNWAR
|
3405010WL057795
|
PARWATI KUNWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302761
|
|
MS PARWATI KUWAR
|
()
|
124
|
HUSSAINABAD
|
JH-05-010-019-002/2221 (JHARGARA)
|
3405010000NRG23171120220956021
|
17/11/2022
|
suman kumari
|
3405010WL057790
|
suman kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302686
|
|
MISS SUMAN KUMARI
|
()
|
125
|
HUSSAINABAD
|
JH-05-010-019-002/2228 (JHARGARA)
|
3405010000NRG23171120220955906
|
17/11/2022
|
rajdev yadaw
|
3405010WL057789
|
rajdev yadaw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302616
|
|
MS RAJDEW YADAV
|
()
|
126
|
HUSSAINABAD
|
JH-05-010-019-002/2232 (JHARGARA)
|
3405010000NRG23171120220956227
|
17/11/2022
|
dhirja devi
|
3405010WL057792
|
dhirja devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302810
|
|
MS DHIRJA DEVI
|
()
|
127
|
HUSSAINABAD
|
JH-05-010-019-002/2273 (JHARGARA)
|
3405010000NRG23171120220955907
|
17/11/2022
|
Rohit Kumar
|
3405010WL057789
|
Rohit Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302793
|
|
MR ROHIT KUMAR
|
()
|
128
|
HUSSAINABAD
|
JH-05-010-019-002/2278 (JHARGARA)
|
3405010000NRG23171120220955795
|
17/11/2022
|
Rani kumari
|
3405010WL057788
|
Rani kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302799
|
|
MISS RANI KUMARI
|
()
|
129
|
HUSSAINABAD
|
JH-05-010-019-002/2293 (JHARGARA)
|
3405010000NRG23171120220955796
|
17/11/2022
|
Gita devi
|
3405010WL057788
|
Gita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302626
|
|
MS GITA DEVI
|
()
|
130
|
HUSSAINABAD
|
JH-05-010-019-002/23048 (JHARGARA)
|
3405010000NRG23171120220956228
|
17/11/2022
|
Taru Hussain
|
3405010WL057792
|
Taru Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302749
|
|
MR TARU HUSSAIN
|
()
|
131
|
HUSSAINABAD
|
JH-05-010-019-002/23064 (JHARGARA)
|
3405010000NRG23171120220956022
|
17/11/2022
|
Kanoiz Bano
|
3405010WL057790
|
Kanoiz Bano
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302670
|
|
MRS KANIJ VEGAM
|
()
|
132
|
HUSSAINABAD
|
JH-05-010-019-002/2321 (JHARGARA)
|
3405010000NRG23171120220956460
|
17/11/2022
|
Priti kumari
|
3405010WL057794
|
Priti kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302791
|
|
MISS PRITI KUMARI
|
()
|
133
|
HUSSAINABAD
|
JH-05-010-019-002/2327 (JHARGARA)
|
3405010000NRG23171120220955697
|
17/11/2022
|
Sachin kumar
|
3405010WL057787
|
Sachin kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302661
|
|
MR SACHIN KUMAR SINGH
|
()
|
134
|
HUSSAINABAD
|
JH-05-010-019-002/2332 (JHARGARA)
|
3405010000NRG23171120220956023
|
17/11/2022
|
Priyanka kumari
|
3405010WL057790
|
Priyanka kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302782
|
|
MISS PRIYANKA KUMARI
|
()
|
135
|
HUSSAINABAD
|
JH-05-010-019-002/2339 (JHARGARA)
|
3405010000NRG23171120220956229
|
17/11/2022
|
Usha Kumari
|
3405010WL057792
|
Usha Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302662
|
|
MISS USHA KUMARI
|
()
|
136
|
HUSSAINABAD
|
JH-05-010-019-002/2345 (JHARGARA)
|
3405010000NRG23171120220956112
|
17/11/2022
|
Sanju Devi
|
3405010WL057791
|
Sanju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302829
|
|
MRS SANJU DEVI
|
()
|
137
|
HUSSAINABAD
|
JH-05-010-019-002/2353 (JHARGARA)
|
3405010000NRG23171120220955908
|
17/11/2022
|
Pappu Kumar yadav
|
3405010WL057789
|
Pappu Kumar yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302800
|
|
MRS PAPPU KUMAR YADAV
|
()
|
138
|
HUSSAINABAD
|
JH-05-010-019-002/2369 (JHARGARA)
|
3405010000NRG23171120220956230
|
17/11/2022
|
MASUMA BEGAM
|
3405010WL057792
|
MASUMA BEGAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302586
|
|
MRS MASUMA BEGAM
|
()
|
139
|
HUSSAINABAD
|
JH-05-010-019-002/2379 (JHARGARA)
|
3405010000NRG23171120220956231
|
17/11/2022
|
firoj begam
|
3405010WL057792
|
firoj begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302671
|
|
MS FIROJ BEGAM
|
()
|
140
|
HUSSAINABAD
|
JH-05-010-019-002/2380 (JHARGARA)
|
3405010000NRG23171120220955909
|
17/11/2022
|
momina begam
|
3405010WL057789
|
momina begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302597
|
|
MISS MOMINA BEGAM
|
()
|
141
|
HUSSAINABAD
|
JH-05-010-019-002/2415 (JHARGARA)
|
3405010000NRG23171120220956113
|
17/11/2022
|
manisha kumari
|
3405010WL057791
|
manisha kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302635
|
|
MS MANISHA KUMARI
|
()
|
142
|
HUSSAINABAD
|
JH-05-010-019-002/2451 (JHARGARA)
|
3405010000NRG23171120220955911
|
17/11/2022
|
remi kumari
|
3405010WL057789
|
remi kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302680
|
|
MISS REMI KUMARI
|
()
|
143
|
HUSSAINABAD
|
JH-05-010-019-002/2462 (JHARGARA)
|
3405010000NRG23171120220955912
|
17/11/2022
|
Santa devi
|
3405010WL057789
|
Santa devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302614
|
|
MRS SANTA DEVI
|
()
|
144
|
HUSSAINABAD
|
JH-05-010-019-002/2475 (JHARGARA)
|
3405010000NRG23171120220955914
|
17/11/2022
|
sabar husain
|
3405010WL057789
|
sabar husain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302806
|
|
MR SABAR HUSAIN
|
()
|
145
|
HUSSAINABAD
|
JH-05-010-019-002/2490 (JHARGARA)
|
3405010000NRG23171120220955797
|
17/11/2022
|
BABLU PASWAN
|
3405010WL057788
|
BABLU PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302819
|
|
MR BABLU PASWAN
|
()
|
146
|
HUSSAINABAD
|
JH-05-010-019-002/2502 (JHARGARA)
|
3405010000NRG23171120220956116
|
17/11/2022
|
PUNAM DEVI
|
3405010WL057791
|
PUNAM DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302607
|
|
MISS PUNAM DEVI
|
()
|
147
|
HUSSAINABAD
|
JH-05-010-019-002/2514 (JHARGARA)
|
3405010000NRG23171120220955701
|
17/11/2022
|
Pappu kumar Thakur
|
3405010WL057787
|
Pappu kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302832
|
|
MR PAPPU KUMAR THAKUR
|
()
|
148
|
HUSSAINABAD
|
JH-05-010-019-002/2545 (JHARGARA)
|
3405010000NRG23171120220956117
|
17/11/2022
|
Shekhar Paswan
|
3405010WL057791
|
Shekhar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302667
|
|
MR SHEKHAR KUMAR
|
()
|
149
|
HUSSAINABAD
|
JH-05-010-019-002/261-A (JHARGARA)
|
3405010000NRG23171120220956462
|
17/11/2022
|
Manju Devi
|
3405010WL057794
|
Manju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302779
|
|
MISS MANJU DEVI
|
()
|
150
|
HUSSAINABAD
|
JH-05-010-019-002/2667 (JHARGARA)
|
3405010000NRG23171120220956025
|
17/11/2022
|
Bebi Begam
|
3405010WL057790
|
Bebi Begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302748
|
|
MRS BIBI BEGAM
|
()
|
151
|
HUSSAINABAD
|
JH-05-010-019-002/2682 (JHARGARA)
|
3405010000NRG23171120220955801
|
17/11/2022
|
Lakhapatiya Devi
|
3405010WL057788
|
Lakhapatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302655
|
|
MS LAKHAPATIYA DEVI
|
()
|
152
|
HUSSAINABAD
|
JH-05-010-019-002/2691 (JHARGARA)
|
3405010000NRG23171120220956233
|
17/11/2022
|
Ajadar Hussain
|
3405010WL057792
|
Ajadar Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302808
|
|
MR AJADAR HUSAIN
|
()
|
153
|
HUSSAINABAD
|
JH-05-010-019-002/27 (JHARGARA)
|
3405010000NRG23171120220956355
|
17/11/2022
|
Lalo Devi
|
3405010WL057793
|
Lalo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302688
|
|
MS LALO DEVI
|
()
|
154
|
HUSSAINABAD
|
JH-05-010-019-002/2753 (JHARGARA)
|
3405010000NRG23171120220955916
|
17/11/2022
|
Naresh Yadav
|
3405010WL057789
|
Naresh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302641
|
|
SHRI NARESH YADAV
|
()
|
155
|
HUSSAINABAD
|
JH-05-010-019-002/2754 (JHARGARA)
|
3405010000NRG23171120220955917
|
17/11/2022
|
Fuljhariya devi
|
3405010WL057789
|
Fuljhariya devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302640
|
|
MRS FULAJHARI DEVI
|
()
|
156
|
HUSSAINABAD
|
JH-05-010-019-002/2772 (JHARGARA)
|
3405010000NRG23171120220956027
|
17/11/2022
|
Tabshum Bano
|
3405010WL057790
|
Tabshum Bano
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302776
|
|
MS TABSUM BANO
|
()
|
157
|
HUSSAINABAD
|
JH-05-010-019-002/2786 (JHARGARA)
|
3405010000NRG23171120220955802
|
17/11/2022
|
Vikash Prasad Gupta
|
3405010WL057788
|
Vikash Prasad Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302783
|
|
MR VIKASH PRASAD GUPTA
|
()
|
158
|
HUSSAINABAD
|
JH-05-010-019-002/2787 (JHARGARA)
|
3405010000NRG23171120220955803
|
17/11/2022
|
Mamta Devi
|
3405010WL057788
|
Mamta Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302599
|
|
MISS MAMTA DEVI
|
()
|
159
|
HUSSAINABAD
|
JH-05-010-019-002/3 (JHARGARA)
|
3405010000NRG23171120220955920
|
17/11/2022
|
Koshila Devi
|
3405010WL057789
|
Koshila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302754
|
|
MS KOUSHLYA DEVI
|
()
|
160
|
HUSSAINABAD
|
JH-05-010-019-002/3001 (JHARGARA)
|
3405010000NRG23171120220956030
|
17/11/2022
|
Pramod Paswan
|
3405010WL057790
|
Pramod Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302625
|
|
MR PRAMOD PASWAN
|
()
|
161
|
HUSSAINABAD
|
JH-05-010-019-002/3002 (JHARGARA)
|
3405010000NRG23171120220956031
|
17/11/2022
|
Lalati Devi
|
3405010WL057790
|
Lalati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302721
|
|
LALTI DEVI
|
()
|
162
|
HUSSAINABAD
|
JH-05-010-019-002/3025 (JHARGARA)
|
3405010000NRG23171120220956521
|
17/11/2022
|
Rahul Kumar Gupta
|
3405010WL057795
|
Rahul Kumar Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302634
|
|
MR RAHUL KUMAR GUPTA
|
()
|
163
|
HUSSAINABAD
|
JH-05-010-019-002/3035 (JHARGARA)
|
3405010000NRG23171120220955922
|
17/11/2022
|
RajmaniyaDevi
|
3405010WL057789
|
RajmaniyaDevi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302689
|
|
MS SURYAMANI DEVI
|
()
|
164
|
HUSSAINABAD
|
JH-05-010-019-002/3055 (JHARGARA)
|
3405010000NRG23171120220955924
|
17/11/2022
|
Arti kumari
|
3405010WL057789
|
Arti kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302665
|
|
MISS ARTI KUMARI
|
()
|
165
|
HUSSAINABAD
|
JH-05-010-019-002/3107 (JHARGARA)
|
3405010000NRG23171120220955703
|
17/11/2022
|
anita kunwar
|
3405010WL057787
|
anita kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302737
|
|
MRS ANITA KUNWAR
|
()
|
166
|
HUSSAINABAD
|
JH-05-010-019-002/3450 (JHARGARA)
|
3405010000NRG23171120220956237
|
17/11/2022
|
sani kumar singh
|
3405010WL057792
|
sani kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302772
|
|
MR SUNNY KUMAR SINGH
|
()
|
167
|
HUSSAINABAD
|
JH-05-010-019-002/3451 (JHARGARA)
|
3405010000NRG23171120220956032
|
17/11/2022
|
Suddi Devi
|
3405010WL057790
|
Suddi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302672
|
|
MS SUDDI DEVI
|
()
|
168
|
HUSSAINABAD
|
JH-05-010-019-002/3458 (JHARGARA)
|
3405010000NRG23171120220956238
|
17/11/2022
|
Rajesh kumar singh
|
3405010WL057792
|
Rajesh kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302676
|
|
MR RAJESH KUMAR SINGH
|
()
|
169
|
HUSSAINABAD
|
JH-05-010-019-002/3481 (JHARGARA)
|
3405010000NRG23171120220956033
|
17/11/2022
|
Rukasana bibi
|
3405010WL057790
|
Rukasana bibi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302679
|
|
MS RUKASANA BIBI
|
()
|
170
|
HUSSAINABAD
|
JH-05-010-019-002/3583 (JHARGARA)
|
3405010000NRG23171120220956120
|
17/11/2022
|
Anoj Paswan
|
3405010WL057791
|
Anoj Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302644
|
|
MR MANOJ KUMAR
|
()
|
171
|
HUSSAINABAD
|
JH-05-010-019-002/3680 (JHARGARA)
|
3405010000NRG23171120220956525
|
17/11/2022
|
Kiran Devi
|
3405010WL057795
|
Kiran Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302609
|
|
MRS KIRAN DEVI
|
()
|
172
|
HUSSAINABAD
|
JH-05-010-019-002/3807 (JHARGARA)
|
3405010000NRG23171120220956239
|
17/11/2022
|
Udeshwar paswan
|
3405010WL057792
|
Udeshwar paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302687
|
|
MR UDESHWAR PASWAN
|
()
|
173
|
HUSSAINABAD
|
JH-05-010-019-002/3808 (JHARGARA)
|
3405010000NRG23171120220956240
|
17/11/2022
|
Hewanti devi
|
3405010WL057792
|
Hewanti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302587
|
|
MRS HEWANTI DEVI
|
()
|
174
|
HUSSAINABAD
|
JH-05-010-019-002/4047 (JHARGARA)
|
3405010000NRG23171120220955809
|
17/11/2022
|
Vifani Kunwar
|
3405010WL057788
|
Vifani Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302755
|
|
MS VIFANI KUNVAR
|
()
|
175
|
HUSSAINABAD
|
JH-05-010-019-002/4058 (JHARGARA)
|
3405010000NRG23171120220956122
|
17/11/2022
|
Manju Devi
|
3405010WL057791
|
Manju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302647
|
|
MRS MANJU DEVI
|
()
|
176
|
HUSSAINABAD
|
JH-05-010-019-002/4076 (JHARGARA)
|
3405010000NRG23171120220955704
|
17/11/2022
|
Sunita Devi
|
3405010WL057787
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302658
|
|
MS SUNITA DEVI
|
()
|
177
|
HUSSAINABAD
|
JH-05-010-019-002/409 (JHARGARA)
|
3405010000NRG23171120220956529
|
17/11/2022
|
Sarawati Devi
|
3405010WL057795
|
Sarawati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302604
|
|
MRS SARSWATI DEVI
|
()
|
178
|
HUSSAINABAD
|
JH-05-010-019-002/4133 (JHARGARA)
|
3405010000NRG23171120220956123
|
17/11/2022
|
Rina Devi
|
3405010WL057791
|
Rina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302633
|
|
MS RINA DEVI
|
()
|
179
|
HUSSAINABAD
|
JH-05-010-019-002/4151 (JHARGARA)
|
3405010000NRG23171120220956242
|
17/11/2022
|
Vishal Singh
|
3405010WL057792
|
Vishal Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302682
|
|
MR VISHAL KUMAR SINGH
|
()
|
180
|
HUSSAINABAD
|
JH-05-010-019-002/4158 (JHARGARA)
|
3405010000NRG23171120220956124
|
17/11/2022
|
Yashoda Devi
|
3405010WL057791
|
Yashoda Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302615
|
|
MISS YASHODA DEVI
|
()
|
181
|
HUSSAINABAD
|
JH-05-010-019-002/4162 (JHARGARA)
|
3405010000NRG23171120220955706
|
17/11/2022
|
Dewraniya Devi
|
3405010WL057787
|
Dewraniya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302622
|
|
MS DEWRANIYA DEVI
|
()
|
182
|
HUSSAINABAD
|
JH-05-010-019-002/4162 (JHARGARA)
|
3405010000NRG23171120220955705
|
17/11/2022
|
Udeshwar yadaw
|
3405010WL057787
|
Udeshwar yadaw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302624
|
|
MR UDESHWAR YADAV
|
()
|
183
|
HUSSAINABAD
|
JH-05-010-019-002/4209 (JHARGARA)
|
3405010000NRG23171120220956358
|
17/11/2022
|
PARTIMA DEVI
|
3405010WL057793
|
PARTIMA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302618
|
|
MS PRATIMA DEVI
|
()
|
184
|
HUSSAINABAD
|
JH-05-010-019-002/4214 (JHARGARA)
|
3405010000NRG23171120220956359
|
17/11/2022
|
GANDHI THAKUR
|
3405010WL057793
|
GANDHI THAKUR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302831
|
|
MR GANDHI THAKUR
|
()
|
185
|
HUSSAINABAD
|
JH-05-010-019-002/4229 (JHARGARA)
|
3405010000NRG23171120220956036
|
17/11/2022
|
KALAWATI DEVI
|
3405010WL057790
|
KALAWATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302584
|
|
MRS KALAWATI DEVI
|
()
|
186
|
HUSSAINABAD
|
JH-05-010-019-002/4286 (JHARGARA)
|
3405010000NRG23171120220955812
|
17/11/2022
|
Santosh Paswan
|
3405010WL057788
|
Santosh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302778
|
|
MR SANTOSH KUMAR PASWAN
|
()
|
187
|
HUSSAINABAD
|
JH-05-010-019-002/4317 (JHARGARA)
|
3405010000NRG23171120220956243
|
17/11/2022
|
Amna begam
|
3405010WL057792
|
Amna begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302693
|
|
MS AMANA BANO
|
()
|
188
|
HUSSAINABAD
|
JH-05-010-019-002/4324 (JHARGARA)
|
3405010000NRG23171120220955707
|
17/11/2022
|
Rampyare Prasad Gupta
|
3405010WL057787
|
Rampyare Prasad Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302796
|
|
MR RAM PYARE PRASAD
|
()
|
189
|
HUSSAINABAD
|
JH-05-010-019-002/4332 (JHARGARA)
|
3405010000NRG23171120220955927
|
17/11/2022
|
Kundan Ravi
|
3405010WL057789
|
Kundan Ravi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302650
|
|
MR KUNDAN KUMAR RAVI
|
()
|
190
|
HUSSAINABAD
|
JH-05-010-019-002/4353 (JHARGARA)
|
3405010000NRG23171120220955813
|
17/11/2022
|
Bipin paswan
|
3405010WL057788
|
Bipin paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302648
|
|
MR BIPIN KUMAR
|
()
|
191
|
HUSSAINABAD
|
JH-05-010-019-002/4365 (JHARGARA)
|
3405010000NRG23171120220956038
|
17/11/2022
|
Kaif Hussain
|
3405010WL057790
|
Kaif Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302690
|
|
MR KAIF HUSSAIN
|
()
|
192
|
HUSSAINABAD
|
JH-05-010-019-002/4367 (JHARGARA)
|
3405010000NRG23171120220956127
|
17/11/2022
|
Tetari devi
|
3405010WL057791
|
Tetari devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302743
|
|
MRS TETARI DEVI LTI
|
()
|
193
|
HUSSAINABAD
|
JH-05-010-019-002/4369 (JHARGARA)
|
3405010000NRG23171120220956129
|
17/11/2022
|
Manmati Devi
|
3405010WL057791
|
Manmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302767
|
|
MISS MANMATI DEVI
|
()
|
194
|
HUSSAINABAD
|
JH-05-010-019-002/4370 (JHARGARA)
|
3405010000NRG23171120220956130
|
17/11/2022
|
Renu Devi
|
3405010WL057791
|
Renu Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302668
|
|
MS RENU DEVI
|
()
|
195
|
HUSSAINABAD
|
JH-05-010-019-002/4377 (JHARGARA)
|
3405010000NRG23171120220955708
|
17/11/2022
|
Rahul paswan
|
3405010WL057787
|
Rahul paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302802
|
|
MR RAHUL KUMAR
|
()
|
196
|
HUSSAINABAD
|
JH-05-010-019-002/4378 (JHARGARA)
|
3405010000NRG23171120220956244
|
17/11/2022
|
Anwar raja
|
3405010WL057792
|
Anwar raja
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302627
|
|
MRS RAUSHAN BEGAM
|
()
|
197
|
HUSSAINABAD
|
JH-05-010-019-002/4379 (JHARGARA)
|
3405010000NRG23171120220955928
|
17/11/2022
|
Lalli Hussain
|
3405010WL057789
|
Lalli Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302784
|
|
MR LALLI HUSSAIN
|
()
|
198
|
HUSSAINABAD
|
JH-05-010-019-002/4399 (JHARGARA)
|
3405010000NRG23171120220956039
|
17/11/2022
|
Ahmad Hussain
|
3405010WL057790
|
Ahmad Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302722
|
|
MR AHMAD HUSSAIN
|
()
|
199
|
HUSSAINABAD
|
JH-05-010-019-002/4400 (JHARGARA)
|
3405010000NRG23171120220956040
|
17/11/2022
|
Reshma begam
|
3405010WL057790
|
Reshma begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302752
|
|
MS RESHMA BEGAM
|
()
|
200
|
HUSSAINABAD
|
JH-05-010-019-002/4404 (JHARGARA)
|
3405010000NRG23171120220956530
|
17/11/2022
|
Sunita Devi
|
3405010WL057795
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302812
|
|
MS SUNITA DEVI
|
()
|
201
|
HUSSAINABAD
|
JH-05-010-019-002/4411 (JHARGARA)
|
3405010000NRG23171120220956531
|
17/11/2022
|
Ranjay Saw
|
3405010WL057795
|
Ranjay Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302673
|
|
MR RANJAY SAW
|
()
|
202
|
HUSSAINABAD
|
JH-05-010-019-002/4416 (JHARGARA)
|
3405010000NRG23171120220956041
|
17/11/2022
|
Gauhar Hussain
|
3405010WL057790
|
Gauhar Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302657
|
|
MR MO GAOHAR HUSAINN
|
()
|
203
|
HUSSAINABAD
|
JH-05-010-019-002/4420 (JHARGARA)
|
3405010000NRG23171120220956532
|
17/11/2022
|
Asha Devi
|
3405010WL057795
|
Asha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302820
|
|
MS ASHA DEVI
|
()
|
204
|
HUSSAINABAD
|
JH-05-010-019-002/4442 (JHARGARA)
|
3405010000NRG23171120220956245
|
17/11/2022
|
Aleraja hussain
|
3405010WL057792
|
Aleraja hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302724
|
|
ALI RAZA HUSSAIN
|
()
|
205
|
HUSSAINABAD
|
JH-05-010-019-002/4443 (JHARGARA)
|
3405010000NRG23171120220956246
|
17/11/2022
|
Anand Singh
|
3405010WL057792
|
Anand Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302678
|
|
MR ANAND SINGH
|
()
|
206
|
HUSSAINABAD
|
JH-05-010-019-002/4444 (JHARGARA)
|
3405010000NRG23171120220956247
|
17/11/2022
|
Baijanti Devi
|
3405010WL057792
|
Baijanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302631
|
|
MS BAIJANTI DEVI
|
()
|
207
|
HUSSAINABAD
|
JH-05-010-019-002/4445 (JHARGARA)
|
3405010000NRG23171120220956042
|
17/11/2022
|
Kamla Devi
|
3405010WL057790
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302747
|
|
MS KAMALA DEVI
|
()
|
208
|
HUSSAINABAD
|
JH-05-010-019-002/4446 (JHARGARA)
|
3405010000NRG23171120220956043
|
17/11/2022
|
Bikash baitha
|
3405010WL057790
|
Bikash baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302623
|
|
MR VIKASH BAITHA
|
()
|
209
|
HUSSAINABAD
|
JH-05-010-019-002/4447 (JHARGARA)
|
3405010000NRG23171120220956248
|
17/11/2022
|
Tetari devi
|
3405010WL057792
|
Tetari devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302666
|
|
MRS TETARI DEVI
|
()
|
210
|
HUSSAINABAD
|
JH-05-010-019-002/4449 (JHARGARA)
|
3405010000NRG23171120220955814
|
17/11/2022
|
Ranvijay Singh
|
3405010WL057788
|
Ranvijay Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302632
|
|
MR RANVIJAY KUMAR SINGH
|
()
|
211
|
HUSSAINABAD
|
JH-05-010-019-002/4450 (JHARGARA)
|
3405010000NRG23171120220955815
|
17/11/2022
|
Bharti Devi
|
3405010WL057788
|
Bharti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302817
|
|
MRS BHARATI DEVI
|
()
|
212
|
HUSSAINABAD
|
JH-05-010-019-002/4456 (JHARGARA)
|
3405010000NRG23171120220955929
|
17/11/2022
|
Tamana begam
|
3405010WL057789
|
Tamana begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302583
|
|
MISS TAMANNA BEGAM
|
()
|
213
|
HUSSAINABAD
|
JH-05-010-019-002/4462 (JHARGARA)
|
3405010000NRG23171120220956533
|
17/11/2022
|
Arti Devi
|
3405010WL057795
|
Arti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302629
|
|
MS ARTI DEVI
|
()
|
214
|
HUSSAINABAD
|
JH-05-010-019-002/4463 (JHARGARA)
|
3405010000NRG23171120220956534
|
17/11/2022
|
Munni Devi
|
3405010WL057795
|
Munni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302637
|
|
MS MUNNI DEVI
|
()
|
215
|
HUSSAINABAD
|
JH-05-010-019-002/4487 (JHARGARA)
|
3405010000NRG23171120220956250
|
17/11/2022
|
Anwar Alli
|
3405010WL057792
|
Anwar Alli
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302792
|
|
MR ANVAR ALLI
|
()
|
216
|
HUSSAINABAD
|
JH-05-010-019-002/4488 (JHARGARA)
|
3405010000NRG23171120220955931
|
17/11/2022
|
Sahnaj begam
|
3405010WL057789
|
Sahnaj begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302821
|
|
MS SHAHNAJ BEGAM
|
()
|
217
|
HUSSAINABAD
|
JH-05-010-019-002/4492 (JHARGARA)
|
3405010000NRG23171120220956131
|
17/11/2022
|
Punam Devi
|
3405010WL057791
|
Punam Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302811
|
|
MS PUNAM DEVI
|
()
|
218
|
HUSSAINABAD
|
JH-05-010-019-002/4503 (JHARGARA)
|
3405010000NRG23171120220956132
|
17/11/2022
|
Rohit paswan
|
3405010WL057791
|
Rohit paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302780
|
|
MR ROHIT PASWAN
|
()
|
219
|
HUSSAINABAD
|
JH-05-010-019-002/4504 (JHARGARA)
|
3405010000NRG23171120220956133
|
17/11/2022
|
Shakuntla Devi
|
3405010WL057791
|
Shakuntla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302612
|
|
MISS SHAKUNTALA DEVI
|
()
|
220
|
HUSSAINABAD
|
JH-05-010-019-002/4521 (JHARGARA)
|
3405010000NRG23171120220956135
|
17/11/2022
|
Anoj kumar paswan
|
3405010WL057791
|
Anoj kumar paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302738
|
|
MR ANOJ KUMAR PASWAN
|
()
|
221
|
HUSSAINABAD
|
JH-05-010-019-002/4522 (JHARGARA)
|
3405010000NRG23171120220956136
|
17/11/2022
|
Shakuntla Devi
|
3405010WL057791
|
Shakuntla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302608
|
|
MISS SHAKUNTLA DEVI
|
()
|
222
|
HUSSAINABAD
|
JH-05-010-019-002/4525 (JHARGARA)
|
3405010000NRG23171120220956137
|
17/11/2022
|
Sabita Devi
|
3405010WL057791
|
Sabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302589
|
|
MRS SABITA DEVI
|
()
|
223
|
HUSSAINABAD
|
JH-05-010-019-002/4530 (JHARGARA)
|
3405010000NRG23171120220956138
|
17/11/2022
|
Indu Devi
|
3405010WL057791
|
Indu Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302664
|
|
MRS INDU DEVI
|
()
|
224
|
HUSSAINABAD
|
JH-05-010-019-002/4535 (JHARGARA)
|
3405010000NRG23171120220956535
|
17/11/2022
|
Yugal prasad
|
3405010WL057795
|
Yugal prasad
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302726
|
|
YUGAL SAO MEENA DEVI
|
()
|
225
|
HUSSAINABAD
|
JH-05-010-019-002/4548 (JHARGARA)
|
3405010000NRG23171120220956140
|
17/11/2022
|
Asha Devi
|
3405010WL057791
|
Asha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302595
|
|
MISS ASHA DEVI
|
()
|
226
|
HUSSAINABAD
|
JH-05-010-019-002/4570 (JHARGARA)
|
3405010000NRG23171120220956144
|
17/11/2022
|
muni devi
|
3405010WL057791
|
muni devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302630
|
|
MS MUNI DEVI
|
()
|
227
|
HUSSAINABAD
|
JH-05-010-019-002/4602 (JHARGARA)
|
3405010000NRG23171120220955818
|
17/11/2022
|
ashok parsad gupta
|
3405010WL057788
|
ashok parsad gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302598
|
|
MR ASHOK PARSAD GUPTA
|
()
|
228
|
HUSSAINABAD
|
JH-05-010-019-002/4693 (JHARGARA)
|
3405010000NRG23171120220956251
|
17/11/2022
|
Hadi hussain
|
3405010WL057792
|
Hadi hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302753
|
|
SHRI HADI HUSSAN
|
()
|
229
|
HUSSAINABAD
|
JH-05-010-019-002/519 (JHARGARA)
|
3405010000NRG23171120220955822
|
17/11/2022
|
Kumari Devi
|
3405010WL057788
|
Kumari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302619
|
|
MS KUMARI DEVI
|
()
|
230
|
HUSSAINABAD
|
JH-05-010-019-002/530-A (JHARGARA)
|
3405010000NRG23171120220955711
|
17/11/2022
|
Binda devi
|
3405010WL057787
|
Binda devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302602
|
|
MRS BINDA DEVI
|
()
|
231
|
HUSSAINABAD
|
JH-05-010-019-002/555 (JHARGARA)
|
3405010000NRG23171120220955937
|
17/11/2022
|
Rita devi
|
3405010WL057789
|
Rita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302605
|
|
MRS RITA DEVI
|
()
|
232
|
HUSSAINABAD
|
JH-05-010-019-002/57 (JHARGARA)
|
3405010000NRG23171120220955712
|
17/11/2022
|
Sobha Devi
|
3405010WL057787
|
Sobha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302730
|
|
MRS SHOBHA DEVI
|
()
|
233
|
HUSSAINABAD
|
JH-05-010-019-002/610 (JHARGARA)
|
3405010000NRG23171120220955825
|
17/11/2022
|
dewanti devi
|
3405010WL057788
|
dewanti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302684
|
|
MRS DEWANTI DEVI
|
()
|
234
|
HUSSAINABAD
|
JH-05-010-019-002/616 (JHARGARA)
|
3405010000NRG23171120220956257
|
17/11/2022
|
Sunil Ram
|
3405010WL057792
|
Sunil Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302797
|
|
SHRI SUNIL RAM
|
()
|
235
|
HUSSAINABAD
|
JH-05-010-019-002/639 (JHARGARA)
|
3405010000NRG23171120220955714
|
17/11/2022
|
Premni devi
|
3405010WL057787
|
Premni devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302653
|
|
MS PREMANI KUNWAR
|
()
|
236
|
HUSSAINABAD
|
JH-05-010-019-002/645 (JHARGARA)
|
3405010000NRG23171120220955826
|
17/11/2022
|
lalita devi
|
3405010WL057788
|
lalita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302591
|
|
MRS LALTI DEVI
|
()
|
237
|
HUSSAINABAD
|
JH-05-010-019-002/661 (JHARGARA)
|
3405010000NRG23171120220956046
|
17/11/2022
|
Gulista Fatma
|
3405010WL057790
|
Gulista Fatma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302760
|
|
MISS GULISTA FATMA
|
()
|
238
|
HUSSAINABAD
|
JH-05-010-019-002/67-A (JHARGARA)
|
3405010000NRG23171120220955828
|
17/11/2022
|
Kanti Devi
|
3405010WL057788
|
Kanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302757
|
|
MS KUNTI DEVI
|
()
|
239
|
HUSSAINABAD
|
JH-05-010-019-002/67-A (JHARGARA)
|
3405010000NRG23171120220955827
|
17/11/2022
|
Rohani paswan
|
3405010WL057788
|
Rohani paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302751
|
|
SHRI ROHANI RAM
|
()
|
240
|
HUSSAINABAD
|
JH-05-010-019-002/739 (JHARGARA)
|
3405010000NRG23171120220956465
|
17/11/2022
|
Shobha Devi
|
3405010WL057794
|
Shobha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302768
|
|
MR SOBHA DEVI
|
()
|
241
|
HUSSAINABAD
|
JH-05-010-019-002/74-A (JHARGARA)
|
3405010000NRG23171120220956047
|
17/11/2022
|
Guman hussain
|
3405010WL057790
|
Guman hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302733
|
|
MR GUMAN HUSSAIN LTI
|
()
|
242
|
HUSSAINABAD
|
JH-05-010-019-002/785 (JHARGARA)
|
3405010000NRG23171120220955942
|
17/11/2022
|
Kiran Bano
|
3405010WL057789
|
Kiran Bano
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302645
|
|
MRS KIRAN BANO
|
()
|
243
|
HUSSAINABAD
|
JH-05-010-019-002/788 (JHARGARA)
|
3405010000NRG23171120220955943
|
17/11/2022
|
Robab Bano
|
3405010WL057789
|
Robab Bano
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302790
|
|
MISS ROBAB BANO
|
()
|
244
|
HUSSAINABAD
|
JH-05-010-019-002/789-A (JHARGARA)
|
3405010000NRG23171120220956145
|
17/11/2022
|
Pramila Devi
|
3405010WL057791
|
Pramila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302805
|
|
MISS PRAMILA DEVI
|
()
|
245
|
HUSSAINABAD
|
JH-05-010-019-002/813-A (JHARGARA)
|
3405010000NRG23171120220956259
|
17/11/2022
|
Saiyed Alli
|
3405010WL057792
|
Saiyed Alli
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302727
|
|
MR SAIYAD ALI
|
()
|
246
|
HUSSAINABAD
|
JH-05-010-019-002/815 (JHARGARA)
|
3405010000NRG23171120220956146
|
17/11/2022
|
Pinku Chaudhari
|
3405010WL057791
|
Pinku Chaudhari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302636
|
|
MR PINKU CHAUDHARI
|
()
|
247
|
HUSSAINABAD
|
JH-05-010-019-002/944 (JHARGARA)
|
3405010000NRG23171120220956147
|
17/11/2022
|
RAJU PASWAN
|
3405010WL057791
|
RAJU PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302745
|
|
MR RAJU PASAWAN
|
()
|
248
|
HUSSAINABAD
|
JH-05-010-019-002/963-A (JHARGARA)
|
3405010000NRG23171120220956149
|
17/11/2022
|
Santi Devi
|
3405010WL057791
|
Santi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302600
|
|
MISS SHANTI DEVI
|
()
|
249
|
HUSSAINABAD
|
JH-05-010-019-002/990 (JHARGARA)
|
3405010000NRG23171120220955718
|
17/11/2022
|
Raju Thakur
|
3405010WL057787
|
Raju Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302828
|
|
MR RAJU THAKUR
|
()
|
250
|
HUSSAINABAD
|
JH-05-010-019-003/110 (JHARGARA)
|
3405010000NRG23171120220956368
|
17/11/2022
|
ARTI KUMARI
|
3405010WL057793
|
ARTI KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302794
|
|
MS ARTI KUMARI
|
()
|
251
|
HUSSAINABAD
|
JH-05-010-019-003/155 (JHARGARA)
|
3405010000NRG23171120220956370
|
17/11/2022
|
Dipu Kumari
|
3405010WL057793
|
Dipu Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302762
|
|
MS DIPU KUMARI
|
()
|
252
|
HUSSAINABAD
|
JH-05-010-019-003/157 (JHARGARA)
|
3405010000NRG23171120220956371
|
17/11/2022
|
Puja Kumari
|
3405010WL057793
|
Puja Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302775
|
|
MS PUJA KUMARI
|
()
|
253
|
HUSSAINABAD
|
JH-05-010-019-003/222 (JHARGARA)
|
3405010000NRG23171120220956467
|
17/11/2022
|
Sima Devi
|
3405010WL057794
|
Sima Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302765
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283290
|
283290
|
|
|
|
|
|
|
|
254
|
HUSSAINABAD
|
JH-05-010-019-002/676 (JHARGARA)
|
3405010000NRG23171120220955829
|
17/11/2022
|
Soshila Devi
|
3405010WL057788
|
Soshila Devi
|
00415
|
SBIN0003528
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302834
|
|
MRS SOSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
255
|
HUSSAINABAD
|
JH-05-010-019-002/1689 (JHARGARA)
|
3405010000NRG23171120220955678
|
17/11/2022
|
Rita Devi
|
3405010WL057787
|
Rita Devi
|
00415
|
SBIN0003767
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302835
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
256
|
HUSSAINABAD
|
JH-05-010-019-002/2865 (JHARGARA)
|
3405010000NRG23171120220955919
|
17/11/2022
|
MAHJABIN BEGAM
|
3405010WL057789
|
MAHJABIN BEGAM
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302836
|
|
MRS MAHAJBIN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
257
|
HUSSAINABAD
|
JH-05-010-019-002/3425 (JHARGARA)
|
3405010000NRG23171120220956357
|
17/11/2022
|
DEEPAK THAKUR
|
3405010WL057793
|
DEEPAK THAKUR
|
00415
|
SBIN0009494
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302837
|
|
MR PUSPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
258
|
HUSSAINABAD
|
JH-05-010-019-002/1730 (JHARGARA)
|
3405010000NRG23171120220955903
|
17/11/2022
|
Tetari Devi
|
3405010WL057789
|
Tetari Devi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302841
|
|
MRS TETARI DEVI
|
()
|
259
|
HUSSAINABAD
|
JH-05-010-019-002/2107 (JHARGARA)
|
3405010000NRG23171120220955793
|
17/11/2022
|
Sanjit Kumar Paswan
|
3405010WL057788
|
Sanjit Kumar Paswan
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302839
|
|
MR SUJIT KUMAR PASWAN
|
()
|
260
|
HUSSAINABAD
|
JH-05-010-019-002/2382 (JHARGARA)
|
3405010000NRG23171120220955910
|
17/11/2022
|
garina begam
|
3405010WL057789
|
garina begam
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302838
|
|
MRS ZARINA BEGUM
|
()
|
261
|
HUSSAINABAD
|
JH-05-010-019-002/4241 (JHARGARA)
|
3405010000NRG23171120220956037
|
17/11/2022
|
SANOJ PASWAN
|
3405010WL057790
|
SANOJ PASWAN
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302840
|
|
MR SANOJ PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
262
|
HUSSAINABAD
|
JH-05-010-019-002/1892 (JHARGARA)
|
3405010000NRG23171120220956220
|
17/11/2022
|
Surendara Kumar Yadav
|
3405010WL057792
|
Surendara Kumar Yadav
|
00468
|
UBIN0542601
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302901
|
|
Surendara Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
263
|
HUSSAINABAD
|
JH-05-010-019-002/1026 (JHARGARA)
|
3405010000NRG23171120220956096
|
17/11/2022
|
RAMJI THAKUR
|
3405010WL057791
|
RAMJI THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302842
|
|
RAMJI THAKUR
|
()
|
264
|
HUSSAINABAD
|
JH-05-010-019-002/1045-A (JHARGARA)
|
3405010000NRG23171120220956431
|
17/11/2022
|
Lalmuni Devi
|
3405010WL057794
|
Lalmuni Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302850
|
|
Lalmuni Devi
|
()
|
265
|
HUSSAINABAD
|
JH-05-010-019-002/1700 (JHARGARA)
|
3405010000NRG23171120220955682
|
17/11/2022
|
Aklesh Yadav
|
3405010WL057787
|
Aklesh Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302855
|
|
Aklesh Yadav
|
()
|
266
|
HUSSAINABAD
|
JH-05-010-019-002/1790 (JHARGARA)
|
3405010000NRG23171120220956216
|
17/11/2022
|
imam raza
|
3405010WL057792
|
imam raza
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302844
|
|
imam raza
|
()
|
267
|
HUSSAINABAD
|
JH-05-010-019-002/1946 (JHARGARA)
|
3405010000NRG23171120220955688
|
17/11/2022
|
Chanmani Devi
|
3405010WL057787
|
Chanmani Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302845
|
|
Chanmani Devi
|
()
|
268
|
HUSSAINABAD
|
JH-05-010-019-002/1997 (JHARGARA)
|
3405010000NRG23171120220956454
|
17/11/2022
|
Rekha devi
|
3405010WL057794
|
Rekha devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302854
|
|
Rekha devi
|
()
|
269
|
HUSSAINABAD
|
JH-05-010-019-002/2039 (JHARGARA)
|
3405010000NRG23171120220956108
|
17/11/2022
|
Guddu Kumar Thakur
|
3405010WL057791
|
Guddu Kumar Thakur
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302858
|
|
Guddu Kumar Thakur
|
()
|
270
|
HUSSAINABAD
|
JH-05-010-019-002/2071 (JHARGARA)
|
3405010000NRG23171120220956455
|
17/11/2022
|
Pratima Devi
|
3405010WL057794
|
Pratima Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302856
|
|
Pratima Devi
|
()
|
271
|
HUSSAINABAD
|
JH-05-010-019-002/2115 (JHARGARA)
|
3405010000NRG23171120220956352
|
17/11/2022
|
Raju Yadav
|
3405010WL057793
|
Raju Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302860
|
|
Raju Yadav
|
()
|
272
|
HUSSAINABAD
|
JH-05-010-019-002/2115 (JHARGARA)
|
3405010000NRG23171120220956351
|
17/11/2022
|
Sangita Devi
|
3405010WL057793
|
Sangita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302861
|
|
Sangita Devi
|
()
|
273
|
HUSSAINABAD
|
JH-05-010-019-002/2129 (JHARGARA)
|
3405010000NRG23171120220955693
|
17/11/2022
|
Rajiya Devi
|
3405010WL057787
|
Rajiya Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302848
|
|
Rajiya Devi
|
()
|
274
|
HUSSAINABAD
|
JH-05-010-019-002/518 (JHARGARA)
|
3405010000NRG23171120220955821
|
17/11/2022
|
Bimla Devi
|
3405010WL057788
|
Bimla Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302849
|
|
Bimla Devi
|
()
|
275
|
HUSSAINABAD
|
JH-05-010-019-002/717 (JHARGARA)
|
3405010000NRG23171120220955716
|
17/11/2022
|
Kamla Devi
|
3405010WL057787
|
Kamla Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302853
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
276
|
HUSSAINABAD
|
JH-05-010-019-002/1792 (JHARGARA)
|
3405010000NRG23171120220956217
|
17/11/2022
|
SURAIYA BAANO
|
3405010WL057792
|
SURAIYA BAANO
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302571
|
|
SURAIYA BAANO
|
()
|
277
|
HUSSAINABAD
|
JH-05-010-019-002/2219 (JHARGARA)
|
3405010000NRG23171120220956109
|
17/11/2022
|
Nilam Kunwar
|
3405010WL057791
|
Nilam Kunwar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302569
|
|
Nilam Kunwar
|
()
|
278
|
HUSSAINABAD
|
JH-05-010-019-002/3427 (JHARGARA)
|
3405010000NRG23171120220956524
|
17/11/2022
|
Dewanti Devi
|
3405010WL057795
|
Dewanti Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302580
|
|
Dewanti Devi
|
()
|
279
|
HUSSAINABAD
|
JH-05-010-019-002/4046 (JHARGARA)
|
3405010000NRG23171120220955808
|
17/11/2022
|
Rekha Devi
|
3405010WL057788
|
Rekha Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302573
|
|
Rekha Devi
|
()
|
280
|
HUSSAINABAD
|
JH-05-010-019-002/4175 (JHARGARA)
|
3405010000NRG23171120220956125
|
17/11/2022
|
Sunita Devi
|
3405010WL057791
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302579
|
|
Sunita Devi
|
()
|
281
|
HUSSAINABAD
|
JH-05-010-019-002/4177 (JHARGARA)
|
3405010000NRG23171120220956126
|
17/11/2022
|
Ankit kumar
|
3405010WL057791
|
Ankit kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302578
|
|
Ankit kumar
|
()
|
282
|
HUSSAINABAD
|
JH-05-010-019-002/4276 (JHARGARA)
|
3405010000NRG23171120220955810
|
17/11/2022
|
Suddi devi
|
3405010WL057788
|
Suddi devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302574
|
|
Suddi devi
|
()
|
283
|
HUSSAINABAD
|
JH-05-010-019-002/4277 (JHARGARA)
|
3405010000NRG23171120220955811
|
17/11/2022
|
Danjay baitha
|
3405010WL057788
|
Danjay baitha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302572
|
|
Danjay baitha
|
()
|
284
|
HUSSAINABAD
|
JH-05-010-019-002/4558 (JHARGARA)
|
3405010000NRG23171120220956141
|
17/11/2022
|
gudu kumar
|
3405010WL057791
|
gudu kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302576
|
|
gudu kumar
|
()
|
285
|
HUSSAINABAD
|
JH-05-010-019-002/4560 (JHARGARA)
|
3405010000NRG23171120220956142
|
17/11/2022
|
suman devi
|
3405010WL057791
|
suman devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302575
|
|
suman devi
|
()
|
286
|
HUSSAINABAD
|
JH-05-010-019-002/4566 (JHARGARA)
|
3405010000NRG23171120220956143
|
17/11/2022
|
babita devi
|
3405010WL057791
|
babita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302570
|
|
babita devi
|
()
|
287
|
HUSSAINABAD
|
JH-05-010-019-002/4692 (JHARGARA)
|
3405010000NRG23171120220956044
|
17/11/2022
|
Mariyam bano
|
3405010WL057790
|
Mariyam bano
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302577
|
|
Mariyam bano
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
288
|
HUSSAINABAD
|
JH-05-010-019-002/1035 (JHARGARA)
|
3405010000NRG23171120220956507
|
17/11/2022
|
SUNAINA DEVI
|
3405010WL057795
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302863
|
|
SUNAINA DEVI
|
()
|
289
|
HUSSAINABAD
|
JH-05-010-019-002/1319 (JHARGARA)
|
3405010000NRG23171120220956098
|
17/11/2022
|
SARWAN THAKUR
|
3405010WL057791
|
SARWAN THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302887
|
|
SARWAN THAKUR
|
()
|
290
|
HUSSAINABAD
|
JH-05-010-019-002/1334 (JHARGARA)
|
3405010000NRG23171120220955674
|
17/11/2022
|
RUBI DEVI
|
3405010WL057787
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302865
|
|
RUBI DEVI
|
()
|
291
|
HUSSAINABAD
|
JH-05-010-019-002/1336 (JHARGARA)
|
3405010000NRG23171120220956006
|
17/11/2022
|
MANORMA DEVI
|
3405010WL057790
|
MANORMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302862
|
|
MANORMA DEVI
|
()
|
292
|
HUSSAINABAD
|
JH-05-010-019-002/1409 (JHARGARA)
|
3405010000NRG23171120220956441
|
17/11/2022
|
BIMLA DEVI
|
3405010WL057794
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302900
|
|
BIMLA DEVI
|
()
|
293
|
HUSSAINABAD
|
JH-05-010-019-002/1649 (JHARGARA)
|
3405010000NRG23171120220956516
|
17/11/2022
|
Kuleshwar paswan
|
3405010WL057795
|
Kuleshwar paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302888
|
|
Kuleshwar paswan
|
()
|
294
|
HUSSAINABAD
|
JH-05-010-019-002/1777 (JHARGARA)
|
3405010000NRG23171120220956018
|
17/11/2022
|
Radhika Devi
|
3405010WL057790
|
Radhika Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302868
|
|
Radhika Devi
|
()
|
295
|
HUSSAINABAD
|
JH-05-010-019-002/1965-A (JHARGARA)
|
3405010000NRG23171120220955788
|
17/11/2022
|
Mina Devi
|
3405010WL057788
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302851
|
|
Mina Devi
|
()
|
296
|
HUSSAINABAD
|
JH-05-010-019-002/2004 (JHARGARA)
|
3405010000NRG23171120220955790
|
17/11/2022
|
Arvind Kumar Paswan
|
3405010WL057788
|
Arvind Kumar Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302876
|
|
Arvind Kumar Paswan
|
()
|
297
|
HUSSAINABAD
|
JH-05-010-019-002/2185 (JHARGARA)
|
3405010000NRG23171120220955696
|
17/11/2022
|
DASHRADHIYA DEVI
|
3405010WL057787
|
DASHRADHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302870
|
|
DASHRADHIYA DEVI
|
()
|
298
|
HUSSAINABAD
|
JH-05-010-019-002/2213 (JHARGARA)
|
3405010000NRG23171120220956459
|
17/11/2022
|
pintu kumar
|
3405010WL057794
|
pintu kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302852
|
|
pintu kumar
|
()
|
299
|
HUSSAINABAD
|
JH-05-010-019-002/2253 (JHARGARA)
|
3405010000NRG23171120220955794
|
17/11/2022
|
RITA KUMARI
|
3405010WL057788
|
RITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302891
|
|
RITA KUMARI
|
()
|
300
|
HUSSAINABAD
|
JH-05-010-019-002/2342 (JHARGARA)
|
3405010000NRG23171120220956110
|
17/11/2022
|
shobha devi
|
3405010WL057791
|
shobha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302872
|
|
shobha devi
|
()
|
301
|
HUSSAINABAD
|
JH-05-010-019-002/2344 (JHARGARA)
|
3405010000NRG23171120220956111
|
17/11/2022
|
Dhamendra Singh
|
3405010WL057791
|
Dhamendra Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302869
|
|
Dhamendra Singh
|
()
|
302
|
HUSSAINABAD
|
JH-05-010-019-002/2347 (JHARGARA)
|
3405010000NRG23171120220955698
|
17/11/2022
|
Manni Kumar Singh
|
3405010WL057787
|
Manni Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302873
|
|
Manni Kumar Singh
|
()
|
303
|
HUSSAINABAD
|
JH-05-010-019-002/2501 (JHARGARA)
|
3405010000NRG23171120220956115
|
17/11/2022
|
ASHOK PASWAN
|
3405010WL057791
|
ASHOK PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302874
|
|
ASHOK PASWAN
|
()
|
304
|
HUSSAINABAD
|
JH-05-010-019-002/2503 (JHARGARA)
|
3405010000NRG23171120220956519
|
17/11/2022
|
RAJESH PASWAN
|
3405010WL057795
|
RAJESH PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302884
|
|
RAJESH PASWAN
|
()
|
305
|
HUSSAINABAD
|
JH-05-010-019-002/2511 (JHARGARA)
|
3405010000NRG23171120220956520
|
17/11/2022
|
Ashok Singh
|
3405010WL057795
|
Ashok Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302890
|
|
Ashok Singh
|
()
|
306
|
HUSSAINABAD
|
JH-05-010-019-002/2546 (JHARGARA)
|
3405010000NRG23171120220956118
|
17/11/2022
|
Sunita Devi
|
3405010WL057791
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302878
|
|
Sunita Devi
|
()
|
307
|
HUSSAINABAD
|
JH-05-010-019-002/2555 (JHARGARA)
|
3405010000NRG23171120220955702
|
17/11/2022
|
Abhay kumar singh
|
3405010WL057787
|
Abhay kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302897
|
|
Abhay kumar singh
|
()
|
308
|
HUSSAINABAD
|
JH-05-010-019-002/2555 (JHARGARA)
|
3405010000NRG23171120220955799
|
17/11/2022
|
Jashwant kumar singh
|
3405010WL057788
|
Jashwant kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302875
|
|
Jashwant kumar singh
|
()
|
309
|
HUSSAINABAD
|
JH-05-010-019-002/2556 (JHARGARA)
|
3405010000NRG23171120220956461
|
17/11/2022
|
Chintua Devi
|
3405010WL057794
|
Chintua Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302899
|
|
Chintua Devi
|
()
|
310
|
HUSSAINABAD
|
JH-05-010-019-002/2598 (JHARGARA)
|
3405010000NRG23171120220956232
|
17/11/2022
|
NANDAN YADAV
|
3405010WL057792
|
NANDAN YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302859
|
|
NANDAN YADAV
|
()
|
311
|
HUSSAINABAD
|
JH-05-010-019-002/2619 (JHARGARA)
|
3405010000NRG23171120220956353
|
17/11/2022
|
Kamla Devi
|
3405010WL057793
|
Kamla Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302881
|
|
Kamla Devi
|
()
|
312
|
HUSSAINABAD
|
JH-05-010-019-002/2647 (JHARGARA)
|
3405010000NRG23171120220955915
|
17/11/2022
|
Munni Devi
|
3405010WL057789
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302847
|
|
Munni Devi
|
()
|
313
|
HUSSAINABAD
|
JH-05-010-019-002/2681 (JHARGARA)
|
3405010000NRG23171120220955800
|
17/11/2022
|
Soni Devi
|
3405010WL057788
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302857
|
|
Soni Devi
|
()
|
314
|
HUSSAINABAD
|
JH-05-010-019-002/2769 (JHARGARA)
|
3405010000NRG23171120220956026
|
17/11/2022
|
Rahba Alli
|
3405010WL057790
|
Rahba Alli
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302889
|
|
Rahba Alli
|
()
|
315
|
HUSSAINABAD
|
JH-05-010-019-002/2773 (JHARGARA)
|
3405010000NRG23171120220956028
|
17/11/2022
|
Sabba Bano
|
3405010WL057790
|
Sabba Bano
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302843
|
|
Sabba Bano
|
()
|
316
|
HUSSAINABAD
|
JH-05-010-019-002/2833 (JHARGARA)
|
3405010000NRG23171120220955804
|
17/11/2022
|
Babulal Yadav
|
3405010WL057788
|
Babulal Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302879
|
|
Babulal Yadav
|
()
|
317
|
HUSSAINABAD
|
JH-05-010-019-002/2839 (JHARGARA)
|
3405010000NRG23171120220956029
|
17/11/2022
|
PUJA DEVI
|
3405010WL057790
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302896
|
|
PUJA DEVI
|
()
|
318
|
HUSSAINABAD
|
JH-05-010-019-002/3017 (JHARGARA)
|
3405010000NRG23171120220956119
|
17/11/2022
|
Nirmala Devi
|
3405010WL057791
|
Nirmala Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302892
|
|
Nirmala Devi
|
()
|
319
|
HUSSAINABAD
|
JH-05-010-019-002/3036 (JHARGARA)
|
3405010000NRG23171120220955923
|
17/11/2022
|
Santidevi
|
3405010WL057789
|
Santidevi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302846
|
|
Santidevi
|
()
|
320
|
HUSSAINABAD
|
JH-05-010-019-002/3040 (JHARGARA)
|
3405010000NRG23171120220955805
|
17/11/2022
|
Avdhesh Paswan
|
3405010WL057788
|
Avdhesh Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302886
|
|
Avdhesh Paswan
|
()
|
321
|
HUSSAINABAD
|
JH-05-010-019-002/3372 (JHARGARA)
|
3405010000NRG23171120220956235
|
17/11/2022
|
Priyaka devi
|
3405010WL057792
|
Priyaka devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438302871
|
|
Priyaka devi
|
()
|
322
|
HUSSAINABAD
|
JH-05-010-019-002/3398 (JHARGARA)
|
3405010000NRG23171120220956236
|
17/11/2022
|
raushan begam
|
3405010WL057792
|
raushan begam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302882
|
|
raushan begam
|
()
|
323
|
HUSSAINABAD
|
JH-05-010-019-002/3424 (JHARGARA)
|
3405010000NRG23171120220956356
|
17/11/2022
|
puspa devi
|
3405010WL057793
|
puspa devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302867
|
|
puspa devi
|
()
|
324
|
HUSSAINABAD
|
JH-05-010-019-002/3543 (JHARGARA)
|
3405010000NRG23171120220956034
|
17/11/2022
|
Neyamat Alli
|
3405010WL057790
|
Neyamat Alli
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302895
|
|
Neyamat Alli
|
()
|
325
|
HUSSAINABAD
|
JH-05-010-019-002/3804 (JHARGARA)
|
3405010000NRG23171120220955926
|
17/11/2022
|
guddi devi
|
3405010WL057789
|
guddi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302885
|
|
guddi devi
|
()
|
326
|
HUSSAINABAD
|
JH-05-010-019-002/4054 (JHARGARA)
|
3405010000NRG23171120220956121
|
17/11/2022
|
Pintu saw
|
3405010WL057791
|
Pintu saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302877
|
|
Pintu saw
|
()
|
327
|
HUSSAINABAD
|
JH-05-010-019-002/4082 (JHARGARA)
|
3405010000NRG23171120220956527
|
17/11/2022
|
sandhya devi
|
3405010WL057795
|
sandhya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302894
|
|
sandhya devi
|
()
|
328
|
HUSSAINABAD
|
JH-05-010-019-002/4087 (JHARGARA)
|
3405010000NRG23171120220956528
|
17/11/2022
|
munni devi
|
3405010WL057795
|
munni devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302893
|
|
munni devi
|
()
|
329
|
HUSSAINABAD
|
JH-05-010-019-002/4481 (JHARGARA)
|
3405010000NRG23171120220955816
|
17/11/2022
|
Usha Devi
|
3405010WL057788
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302880
|
|
Usha Devi
|
()
|
330
|
HUSSAINABAD
|
JH-05-010-019-002/4508 (JHARGARA)
|
3405010000NRG23171120220956134
|
17/11/2022
|
Abhinayak paswan
|
3405010WL057791
|
Abhinayak paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302883
|
|
Abhinayak paswan
|
()
|
331
|
HUSSAINABAD
|
JH-05-010-019-002/4544 (JHARGARA)
|
3405010000NRG23171120220956139
|
17/11/2022
|
Poonam Devi
|
3405010WL057791
|
Poonam Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302864
|
|
Poonam Devi
|
()
|
332
|
HUSSAINABAD
|
JH-05-010-019-002/4609 (JHARGARA)
|
3405010000NRG23171120220956464
|
17/11/2022
|
sunil thakur
|
3405010WL057794
|
sunil thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302898
|
|
sunil thakur
|
()
|
333
|
HUSSAINABAD
|
JH-05-010-019-002/655 (JHARGARA)
|
3405010000NRG23171120220956045
|
17/11/2022
|
RAMAASHISH SINGH
|
3405010WL057790
|
RAMAASHISH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302866
|
|
RAMAASHISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
334
|
HUSSAINABAD
|
JH-05-010-019-002/4486 (JHARGARA)
|
3405010000NRG23171120220955930
|
17/11/2022
|
Safdar Alli
|
3405010WL057789
|
Safdar Alli
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438302568
|
|
Safdar Alli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420420
|
420420
|
|
|
|
|
|
|
|