|
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
|
Tisri
|
JH-19-010-003-001/697
(BHANDARI)
|
3419010000NRG23Z290920221118266
|
10/10/2022
|
Satish Kumar Yadav
|
3419010WL086023
|
Satish Kumar Yadav
|
00045
|
BARB0GIRIDH
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Satish Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-003-009/640
(BHANDARI)
|
3419010000NRG23Z280920221110565
|
10/10/2022
|
Sagar Prasad Yadav
|
3419010WL085541
|
Sagar Prasad Yadav
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sagar Prasad Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Tisri
|
JH-19-010-003-001/625
(BHANDARI)
|
3419010000NRG23Z290920221118087
|
10/10/2022
|
Degan Ray
|
3419010WL086008
|
Degan Ray
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Degan Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-003-001/495
(BHANDARI)
|
3419010000NRG23Z081020221199243
|
10/10/2022
|
Babita Kumari
|
3419010WL092689
|
Babita Kumari
|
00048
|
BKID0004788
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Babita Kumari
|
()
|
|
5
|
Tisri
|
JH-19-010-003-001/495
(BHANDARI)
|
3419010000NRG23Z290920221118257
|
10/10/2022
|
Babita Kumari
|
3419010WL086023
|
Babita Kumari
|
00048
|
BKID0004788
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Babita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Tisri
|
JH-19-010-003-001/1010
(BHANDARI)
|
3419010000NRG23Z210920221042266
|
10/10/2022
|
Raju Ram
|
3419010WL079890
|
Raju Ram
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Raju Ram
|
()
|
|
7
|
Tisri
|
JH-19-010-003-001/1010
(BHANDARI)
|
3419010000NRG23Z081020221194088
|
10/10/2022
|
Raju Ram
|
3419010WL092254
|
Raju Ram
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Raju Ram
|
()
|
|
8
|
Tisri
|
JH-19-010-003-001/1018
(BHANDARI)
|
3419010000NRG23Z081020221195319
|
10/10/2022
|
Asha Devi
|
3419010WL092392
|
Asha Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Asha Devi
|
()
|
|
9
|
Tisri
|
JH-19-010-003-001/1018
(BHANDARI)
|
3419010000NRG23Z081020221195320
|
10/10/2022
|
Raju Ram
|
3419010WL092392
|
Raju Ram
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Raju Ram
|
()
|
|
10
|
Tisri
|
JH-19-010-003-001/1027
(BHANDARI)
|
3419010000NRG23Z081020221198461
|
10/10/2022
|
Yogendra Singh
|
3419010WL092619
|
Yogendra Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Yogendra Singh
|
()
|
|
11
|
Tisri
|
JH-19-010-003-001/1033
(BHANDARI)
|
3419010000NRG23Z021020221153189
|
10/10/2022
|
Aftab Ansari
|
3419010WL088927
|
Aftab Ansari
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Aftab Ansari
|
()
|
|
12
|
Tisri
|
JH-19-010-003-001/1074
(BHANDARI)
|
3419010000NRG23Z290920221118238
|
10/10/2022
|
Kiran Kumari
|
3419010WL086022
|
Kiran Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kiran Kumari
|
()
|
|
13
|
Tisri
|
JH-19-010-003-001/1074
(BHANDARI)
|
3419010000NRG23Z290920221118237
|
10/10/2022
|
Lalan Kumar Chaudhary
|
3419010WL086022
|
Lalan Kumar Chaudhary
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Lalan Kumar Chaudhary
|
()
|
|
14
|
Tisri
|
JH-19-010-003-001/1081
(BHANDARI)
|
3419010000NRG23Z081020221193370
|
10/10/2022
|
Chandan Kumar Ram
|
3419010WL092185
|
Chandan Kumar Ram
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Chandan Kumar Ram
|
()
|
|
15
|
Tisri
|
JH-19-010-003-001/1081
(BHANDARI)
|
3419010000NRG23Z280920221101496
|
10/10/2022
|
Chandan Kumar Ram
|
3419010WL085004
|
Chandan Kumar Ram
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Chandan Kumar Ram
|
()
|
|
16
|
Tisri
|
JH-19-010-003-001/1085
(BHANDARI)
|
3419010000NRG23Z081020221198462
|
10/10/2022
|
Sumandev Kumar Singh
|
3419010WL092619
|
Sumandev Kumar Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sumandev Kumar Singh
|
()
|
|
17
|
Tisri
|
JH-19-010-003-001/1088
(BHANDARI)
|
3419010000NRG23Z021020221153191
|
10/10/2022
|
Jahir Ansari
|
3419010WL088927
|
Jahir Ansari
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Jahir Ansari
|
()
|
|
18
|
Tisri
|
JH-19-010-003-001/1098
(BHANDARI)
|
3419010000NRG23Z081020221194089
|
10/10/2022
|
Mithlesh Kumar Yadav
|
3419010WL092254
|
Mithlesh Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mithlesh Kumar Yadav
|
()
|
|
19
|
Tisri
|
JH-19-010-003-001/1100
(BHANDARI)
|
3419010000NRG23Z210920221042267
|
10/10/2022
|
Birma Devi
|
3419010WL079890
|
Birma Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Birma Devi
|
()
|
|
20
|
Tisri
|
JH-19-010-003-001/1105
(BHANDARI)
|
3419010000NRG23Z081020221193726
|
10/10/2022
|
Bablu Kumar Ram
|
3419010WL092215
|
Bablu Kumar Ram
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bablu Kumar Ram
|
()
|
|
21
|
Tisri
|
JH-19-010-003-001/1105
(BHANDARI)
|
3419010000NRG23Z280920221101613
|
10/10/2022
|
Bablu Kumar Ram
|
3419010WL085010
|
Bablu Kumar Ram
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bablu Kumar Ram
|
()
|
|
22
|
Tisri
|
JH-19-010-003-001/1110
(BHANDARI)
|
3419010000NRG23Z011020221147000
|
10/10/2022
|
Nitesh Rana
|
3419010WL088362
|
Nitesh Rana
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nitesh Rana
|
()
|
|
23
|
Tisri
|
JH-19-010-003-001/1114
(BHANDARI)
|
3419010000NRG23Z280920221101615
|
10/10/2022
|
Bano Khatun
|
3419010WL085010
|
Bano Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bano Khatun
|
()
|
|
24
|
Tisri
|
JH-19-010-003-001/1114
(BHANDARI)
|
3419010000NRG23Z081020221193728
|
10/10/2022
|
Bano Khatun
|
3419010WL092215
|
Bano Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bano Khatun
|
()
|
|
25
|
Tisri
|
JH-19-010-003-001/1115
(BHANDARI)
|
3419010000NRG23Z081020221193729
|
10/10/2022
|
Sarna Khatun
|
3419010WL092215
|
Sarna Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sarna Khatun
|
()
|
|
26
|
Tisri
|
JH-19-010-003-001/1115
(BHANDARI)
|
3419010000NRG23Z280920221101616
|
10/10/2022
|
Sarna Khatun
|
3419010WL085010
|
Sarna Khatun
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sarna Khatun
|
()
|
|
27
|
Tisri
|
JH-19-010-003-001/1119
(BHANDARI)
|
3419010000NRG23Z081020221198474
|
10/10/2022
|
Guriya Kumari
|
3419010WL092621
|
Guriya Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Guriya Kumari
|
()
|
|
28
|
Tisri
|
JH-19-010-003-001/1122
(BHANDARI)
|
3419010000NRG23Z290920221118083
|
10/10/2022
|
Arvind Kumar Mistri
|
3419010WL086008
|
Arvind Kumar Mistri
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Arvind Kumar Mistri
|
()
|
|
29
|
Tisri
|
JH-19-010-003-001/1131
(BHANDARI)
|
3419010000NRG23Z210920221042268
|
10/10/2022
|
Priyanka Kumari
|
3419010WL079890
|
Priyanka Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Priyanka Kumari
|
()
|
|
30
|
Tisri
|
JH-19-010-003-001/1131
(BHANDARI)
|
3419010000NRG23Z081020221194091
|
10/10/2022
|
Priyanka Kumari
|
3419010WL092254
|
Priyanka Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Priyanka Kumari
|
()
|
|
31
|
Tisri
|
JH-19-010-003-001/1135
(BHANDARI)
|
3419010000NRG23Z081020221193371
|
10/10/2022
|
Mantu Kumar
|
3419010WL092185
|
Mantu Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mantu Kumar
|
()
|
|
32
|
Tisri
|
JH-19-010-003-001/1135
(BHANDARI)
|
3419010000NRG23Z280920221101497
|
10/10/2022
|
Mantu Kumar
|
3419010WL085004
|
Mantu Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mantu Kumar
|
()
|
|
33
|
Tisri
|
JH-19-010-003-001/1149
(BHANDARI)
|
3419010000NRG23Z280920221101566
|
10/10/2022
|
Dilip Kumar Yadav
|
3419010WL085009
|
Dilip Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Dilip Kumar Yadav
|
()
|
|
34
|
Tisri
|
JH-19-010-003-001/1149
(BHANDARI)
|
3419010000NRG23Z081020221193923
|
10/10/2022
|
Dilip Kumar Yadav
|
3419010WL092237
|
Dilip Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Dilip Kumar Yadav
|
()
|
|
35
|
Tisri
|
JH-19-010-003-001/1152
(BHANDARI)
|
3419010000NRG23Z081020221192014
|
10/10/2022
|
Nakul Mahata
|
3419010WL092057
|
Nakul Mahata
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nakul Mahata
|
()
|
|
36
|
Tisri
|
JH-19-010-003-001/1152
(BHANDARI)
|
3419010000NRG23Z280920221104915
|
10/10/2022
|
Nakul Mahata
|
3419010WL085200
|
Nakul Mahata
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nakul Mahata
|
()
|
|
37
|
Tisri
|
JH-19-010-003-001/1152
(BHANDARI)
|
3419010000NRG23Z280920221104916
|
10/10/2022
|
Shobha Devi
|
3419010WL085200
|
Shobha Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Shobha Devi
|
()
|
|
38
|
Tisri
|
JH-19-010-003-001/1152
(BHANDARI)
|
3419010000NRG23Z081020221192015
|
10/10/2022
|
Shobha Devi
|
3419010WL092057
|
Shobha Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Shobha Devi
|
()
|
|
39
|
Tisri
|
JH-19-010-003-001/1153
(BHANDARI)
|
3419010000NRG23Z081020221192016
|
10/10/2022
|
Kanchan Kumari
|
3419010WL092057
|
Kanchan Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kanchan Kumari
|
()
|
|
40
|
Tisri
|
JH-19-010-003-001/1153
(BHANDARI)
|
3419010000NRG23Z280920221104917
|
10/10/2022
|
Kanchan Kumari
|
3419010WL085200
|
Kanchan Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kanchan Kumari
|
()
|
|
41
|
Tisri
|
JH-19-010-003-001/1160
(BHANDARI)
|
3419010000NRG23Z250920221066797
|
10/10/2022
|
Samina Khatoon
|
3419010WL082220
|
Samina Khatoon
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Samina Khatoon
|
()
|
|
42
|
Tisri
|
JH-19-010-003-001/1174
(BHANDARI)
|
3419010000NRG23Z280920221101498
|
10/10/2022
|
Santu Ray
|
3419010WL085004
|
Santu Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Santu Ray
|
()
|
|
43
|
Tisri
|
JH-19-010-003-001/1174
(BHANDARI)
|
3419010000NRG23Z081020221193372
|
10/10/2022
|
Santu Ray
|
3419010WL092185
|
Santu Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Santu Ray
|
()
|
|
44
|
Tisri
|
JH-19-010-003-001/1195
(BHANDARI)
|
3419010000NRG23Z081020221193375
|
10/10/2022
|
Bittu Kumar Ram
|
3419010WL092185
|
Bittu Kumar Ram
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bittu Kumar Ram
|
()
|
|
45
|
Tisri
|
JH-19-010-003-001/1195
(BHANDARI)
|
3419010000NRG23Z280920221101501
|
10/10/2022
|
Bittu Kumar Ram
|
3419010WL085004
|
Bittu Kumar Ram
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bittu Kumar Ram
|
()
|
|
46
|
Tisri
|
JH-19-010-003-001/1196
(BHANDARI)
|
3419010000NRG23Z081020221192017
|
10/10/2022
|
Kiran Devi
|
3419010WL092057
|
Kiran Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kiran Devi
|
()
|
|
47
|
Tisri
|
JH-19-010-003-001/1198
(BHANDARI)
|
3419010000NRG23Z081020221192018
|
10/10/2022
|
Bijali Devi
|
3419010WL092057
|
Bijali Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bijali Devi
|
()
|
|
48
|
Tisri
|
JH-19-010-003-001/1198
(BHANDARI)
|
3419010000NRG23Z280920221104052
|
10/10/2022
|
Bijali Devi
|
3419010WL085150
|
Bijali Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bijali Devi
|
()
|
|
49
|
Tisri
|
JH-19-010-003-001/1199
(BHANDARI)
|
3419010000NRG23Z280920221104053
|
10/10/2022
|
Goura Devi
|
3419010WL085150
|
Goura Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Goura Devi
|
()
|
|
50
|
Tisri
|
JH-19-010-003-001/1199
(BHANDARI)
|
3419010000NRG23Z081020221192033
|
10/10/2022
|
Goura Devi
|
3419010WL092058
|
Goura Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Goura Devi
|
()
|
|
51
|
Tisri
|
JH-19-010-003-001/1200
(BHANDARI)
|
3419010000NRG23Z081020221192019
|
10/10/2022
|
Rinku Devi
|
3419010WL092057
|
Rinku Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rinku Devi
|
()
|
|
52
|
Tisri
|
JH-19-010-003-001/1200
(BHANDARI)
|
3419010000NRG23Z280920221104054
|
10/10/2022
|
Rinku Devi
|
3419010WL085150
|
Rinku Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rinku Devi
|
()
|
|
53
|
Tisri
|
JH-19-010-003-001/1203
(BHANDARI)
|
3419010000NRG23Z280920221104918
|
10/10/2022
|
Vipin Yadav
|
3419010WL085200
|
Vipin Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Vipin Yadav
|
()
|
|
54
|
Tisri
|
JH-19-010-003-001/1203
(BHANDARI)
|
3419010000NRG23Z081020221191995
|
10/10/2022
|
Vipin Yadav
|
3419010WL092056
|
Vipin Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Vipin Yadav
|
()
|
|
55
|
Tisri
|
JH-19-010-003-001/1204
(BHANDARI)
|
3419010000NRG23Z081020221191996
|
10/10/2022
|
Sakunti Devi
|
3419010WL092056
|
Sakunti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sakunti Devi
|
()
|
|
56
|
Tisri
|
JH-19-010-003-001/1204
(BHANDARI)
|
3419010000NRG23Z280920221108047
|
10/10/2022
|
Sakunti Devi
|
3419010WL085409
|
Sakunti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sakunti Devi
|
()
|
|
57
|
Tisri
|
JH-19-010-003-001/172
(BHANDARI)
|
3419010000NRG23Z290920221119083
|
10/10/2022
|
Devanti Devi
|
3419010WL086107
|
Devanti Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Devanti Devi
|
()
|
|
58
|
Tisri
|
JH-19-010-003-001/228
(BHANDARI)
|
3419010000NRG23Z250920221066798
|
10/10/2022
|
Manoj Ram
|
3419010WL082220
|
Manoj Ram
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Manoj Ram
|
()
|
|
59
|
Tisri
|
JH-19-010-003-001/294
(BHANDARI)
|
3419010000NRG23Z260920221071181
|
10/10/2022
|
Santosh Kumar Singh
|
3419010WL082467
|
Santosh Kumar Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Santosh Kumar Singh
|
()
|
|
60
|
Tisri
|
JH-19-010-003-001/294
(BHANDARI)
|
3419010000NRG23Z081020221198396
|
10/10/2022
|
Santosh Kumar Singh
|
3419010WL092617
|
Santosh Kumar Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Santosh Kumar Singh
|
()
|
|
61
|
Tisri
|
JH-19-010-003-001/352
(BHANDARI)
|
3419010000NRG23Z250920221066799
|
10/10/2022
|
Rajendra Singh
|
3419010WL082220
|
Rajendra Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rajendra Singh
|
()
|
|
62
|
Tisri
|
JH-19-010-003-001/354
(BHANDARI)
|
3419010000NRG23Z290920221118084
|
10/10/2022
|
Surendr Vishwakarma
|
3419010WL086008
|
Surendr Vishwakarma
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Surendr Vishwakarma
|
()
|
|
63
|
Tisri
|
JH-19-010-003-001/365
(BHANDARI)
|
3419010000NRG23Z250920221066607
|
10/10/2022
|
Mangari Devi
|
3419010WL082211
|
Mangari Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mangari Devi
|
()
|
|
64
|
Tisri
|
JH-19-010-003-001/380
(BHANDARI)
|
3419010000NRG23Z081020221195315
|
10/10/2022
|
Talo Turi
|
3419010WL092391
|
Talo Turi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Talo Turi
|
()
|
|
65
|
Tisri
|
JH-19-010-003-001/383
(BHANDARI)
|
3419010000NRG23Z081020221195316
|
10/10/2022
|
Mahesh Pandit
|
3419010WL092391
|
Mahesh Pandit
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mahesh Pandit
|
()
|
|
66
|
Tisri
|
JH-19-010-003-001/445
(BHANDARI)
|
3419010000NRG23Z081020221192035
|
10/10/2022
|
Mukhdev Badhi
|
3419010WL092058
|
Mukhdev Badhi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mukhdev Badhi
|
()
|
|
67
|
Tisri
|
JH-19-010-003-001/445
(BHANDARI)
|
3419010000NRG23Z280920221104056
|
10/10/2022
|
Mukhdev Badhi
|
3419010WL085150
|
Mukhdev Badhi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mukhdev Badhi
|
()
|
|
68
|
Tisri
|
JH-19-010-003-001/446
(BHANDARI)
|
3419010000NRG23Z260920221071182
|
10/10/2022
|
Rekha Devi
|
3419010WL082467
|
Rekha Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rekha Devi
|
()
|
|
69
|
Tisri
|
JH-19-010-003-001/446
(BHANDARI)
|
3419010000NRG23Z081020221198397
|
10/10/2022
|
Rekha Devi
|
3419010WL092617
|
Rekha Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rekha Devi
|
()
|
|
70
|
Tisri
|
JH-19-010-003-001/447
(BHANDARI)
|
3419010000NRG23Z081020221194092
|
10/10/2022
|
Kartik Yadav
|
3419010WL092254
|
Kartik Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kartik Yadav
|
()
|
|
71
|
Tisri
|
JH-19-010-003-001/447
(BHANDARI)
|
3419010000NRG23Z210920221042270
|
10/10/2022
|
Kartik Yadav
|
3419010WL079890
|
Kartik Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kartik Yadav
|
()
|
|
72
|
Tisri
|
JH-19-010-003-001/448
(BHANDARI)
|
3419010000NRG23Z081020221192020
|
10/10/2022
|
Devki Devi
|
3419010WL092057
|
Devki Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Devki Devi
|
()
|
|
73
|
Tisri
|
JH-19-010-003-001/448
(BHANDARI)
|
3419010000NRG23Z280920221104919
|
10/10/2022
|
Devki Devi
|
3419010WL085200
|
Devki Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Devki Devi
|
()
|
|
74
|
Tisri
|
JH-19-010-003-001/450
(BHANDARI)
|
3419010000NRG23Z260920221071183
|
10/10/2022
|
Meghu Yadav
|
3419010WL082467
|
Meghu Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Meghu Yadav
|
()
|
|
75
|
Tisri
|
JH-19-010-003-001/450
(BHANDARI)
|
3419010000NRG23Z081020221198398
|
10/10/2022
|
Meghu Yadav
|
3419010WL092617
|
Meghu Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Meghu Yadav
|
()
|
|
76
|
Tisri
|
JH-19-010-003-001/452
(BHANDARI)
|
3419010000NRG23Z081020221198399
|
10/10/2022
|
Gayathri Devi
|
3419010WL092617
|
Gayathri Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Gayathri Devi
|
()
|
|
77
|
Tisri
|
JH-19-010-003-001/452
(BHANDARI)
|
3419010000NRG23Z260920221071184
|
10/10/2022
|
Gayathri Devi
|
3419010WL082467
|
Gayathri Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Gayathri Devi
|
()
|
|
78
|
Tisri
|
JH-19-010-003-001/455
(BHANDARI)
|
3419010000NRG23Z260920221071185
|
10/10/2022
|
Sushma Devi
|
3419010WL082467
|
Sushma Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sushma Devi
|
()
|
|
79
|
Tisri
|
JH-19-010-003-001/455
(BHANDARI)
|
3419010000NRG23Z081020221198400
|
10/10/2022
|
Sushma Devi
|
3419010WL092617
|
Sushma Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sushma Devi
|
()
|
|
80
|
Tisri
|
JH-19-010-003-001/461
(BHANDARI)
|
3419010000NRG23Z210920221042271
|
10/10/2022
|
Sajan Kumar Singh
|
3419010WL079890
|
Sajan Kumar Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sajan Kumar Singh
|
()
|
|
81
|
Tisri
|
JH-19-010-003-001/461
(BHANDARI)
|
3419010000NRG23Z021020221153166
|
10/10/2022
|
Sajan Kumar Singh
|
3419010WL088925
|
Sajan Kumar Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sajan Kumar Singh
|
()
|
|
82
|
Tisri
|
JH-19-010-003-001/462
(BHANDARI)
|
3419010000NRG23Z250920221066592
|
10/10/2022
|
Munni Devi
|
3419010WL082209
|
Munni Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Munni Devi
|
()
|
|
83
|
Tisri
|
JH-19-010-003-001/464
(BHANDARI)
|
3419010000NRG23Z280920221101511
|
10/10/2022
|
Pankaj Sinha
|
3419010WL085005
|
Pankaj Sinha
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Pankaj Sinha
|
()
|
|
84
|
Tisri
|
JH-19-010-003-001/464
(BHANDARI)
|
3419010000NRG23Z081020221193933
|
10/10/2022
|
Pankaj Sinha
|
3419010WL092238
|
Pankaj Sinha
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Pankaj Sinha
|
()
|
|
85
|
Tisri
|
JH-19-010-003-001/467
(BHANDARI)
|
3419010000NRG23Z210920221042272
|
10/10/2022
|
Saulit Kumar Sinha
|
3419010WL079890
|
Saulit Kumar Sinha
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Saulit Kumar Sinha
|
()
|
|
86
|
Tisri
|
JH-19-010-003-001/467
(BHANDARI)
|
3419010000NRG23Z081020221194093
|
10/10/2022
|
Saulit Kumar Sinha
|
3419010WL092254
|
Saulit Kumar Sinha
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Saulit Kumar Sinha
|
()
|
|
87
|
Tisri
|
JH-19-010-003-001/471
(BHANDARI)
|
3419010000NRG23Z081020221192021
|
10/10/2022
|
Sujata Singh
|
3419010WL092057
|
Sujata Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sujata Singh
|
()
|
|
88
|
Tisri
|
JH-19-010-003-001/471
(BHANDARI)
|
3419010000NRG23Z280920221104920
|
10/10/2022
|
Sujata Singh
|
3419010WL085200
|
Sujata Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sujata Singh
|
()
|
|
89
|
Tisri
|
JH-19-010-003-001/472
(BHANDARI)
|
3419010000NRG23Z280920221104921
|
10/10/2022
|
Bipin Kumar Singh
|
3419010WL085200
|
Bipin Kumar Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bipin Kumar Singh
|
()
|
|
90
|
Tisri
|
JH-19-010-003-001/472
(BHANDARI)
|
3419010000NRG23Z081020221192022
|
10/10/2022
|
Bipin Kumar Singh
|
3419010WL092057
|
Bipin Kumar Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bipin Kumar Singh
|
()
|
|
91
|
Tisri
|
JH-19-010-003-001/473
(BHANDARI)
|
3419010000NRG23Z081020221192023
|
10/10/2022
|
Gaura Devi
|
3419010WL092057
|
Gaura Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Gaura Devi
|
()
|
|
92
|
Tisri
|
JH-19-010-003-001/473
(BHANDARI)
|
3419010000NRG23Z280920221104922
|
10/10/2022
|
Gaura Devi
|
3419010WL085200
|
Gaura Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Gaura Devi
|
()
|
|
93
|
Tisri
|
JH-19-010-003-001/474
(BHANDARI)
|
3419010000NRG23Z250920221066593
|
10/10/2022
|
Nitu Devi
|
3419010WL082209
|
Nitu Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nitu Devi
|
()
|
|
94
|
Tisri
|
JH-19-010-003-001/476
(BHANDARI)
|
3419010000NRG23Z250920221066594
|
10/10/2022
|
Asha Devi
|
3419010WL082209
|
Asha Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Asha Devi
|
()
|
|
95
|
Tisri
|
JH-19-010-003-001/477
(BHANDARI)
|
3419010000NRG23Z250920221066595
|
10/10/2022
|
Sunni Devi
|
3419010WL082209
|
Sunni Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sunni Devi
|
()
|
|
96
|
Tisri
|
JH-19-010-003-001/486
(BHANDARI)
|
3419010000NRG23Z081020221195306
|
10/10/2022
|
Sunil Pandit
|
3419010WL092389
|
Sunil Pandit
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sunil Pandit
|
()
|
|
97
|
Tisri
|
JH-19-010-003-001/487
(BHANDARI)
|
3419010000NRG23Z290920221119075
|
10/10/2022
|
Binod Pandit
|
3419010WL086105
|
Binod Pandit
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Binod Pandit
|
()
|
|
98
|
Tisri
|
JH-19-010-003-001/487
(BHANDARI)
|
3419010000NRG23Z290920221119076
|
10/10/2022
|
Gauri Devi
|
3419010WL086105
|
Gauri Devi
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Gauri Devi
|
()
|
|
99
|
Tisri
|
JH-19-010-003-001/489
(BHANDARI)
|
3419010000NRG23Z081020221198476
|
10/10/2022
|
Mohmad Mansur Aalam
|
3419010WL092621
|
Mohmad Mansur Aalam
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mohmad Mansur Aalam
|
()
|
|
100
|
Tisri
|
JH-19-010-003-001/490
(BHANDARI)
|
3419010000NRG23Z081020221198603
|
10/10/2022
|
Md Jan
|
3419010WL092625
|
Md Jan
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Md Jan
|
()
|
|
101
|
Tisri
|
JH-19-010-003-001/490
(BHANDARI)
|
3419010000NRG23Z011020221143764
|
10/10/2022
|
Md Jan
|
3419010WL088160
|
Md Jan
|
00048
|
BKID0004789
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Md Jan
|
()
|
|
102
|
Tisri
|
JH-19-010-003-001/508
(BHANDARI)
|
3419010000NRG23Z081020221193419
|
10/10/2022
|
Shivpoojan Kumar Yadav
|
3419010WL092188
|
Shivpoojan Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Shivpoojan Kumar Yadav
|
()
|
|
103
|
Tisri
|
JH-19-010-003-001/508
(BHANDARI)
|
3419010000NRG23Z280920221101545
|
10/10/2022
|
Shivpoojan Kumar Yadav
|
3419010WL085007
|
Shivpoojan Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Shivpoojan Kumar Yadav
|
()
|
|
104
|
Tisri
|
JH-19-010-003-001/511
(BHANDARI)
|
3419010000NRG23Z011020221147003
|
10/10/2022
|
Malo Devi
|
3419010WL088362
|
Malo Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Malo Devi
|
()
|
|
105
|
Tisri
|
JH-19-010-003-001/515
(BHANDARI)
|
3419010000NRG23Z021020221153167
|
10/10/2022
|
Chameliya Devi
|
3419010WL088925
|
Chameliya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Chameliya Devi
|
()
|
|
106
|
Tisri
|
JH-19-010-003-001/515
(BHANDARI)
|
3419010000NRG23Z210920221042273
|
10/10/2022
|
Chameliya Devi
|
3419010WL079890
|
Chameliya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Chameliya Devi
|
()
|
|
107
|
Tisri
|
JH-19-010-003-001/528
(BHANDARI)
|
3419010000NRG23Z280920221101567
|
10/10/2022
|
Prameshwar Yadav
|
3419010WL085009
|
Prameshwar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Prameshwar Yadav
|
()
|
|
108
|
Tisri
|
JH-19-010-003-001/528
(BHANDARI)
|
3419010000NRG23Z081020221193924
|
10/10/2022
|
Prameshwar Yadav
|
3419010WL092237
|
Prameshwar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Prameshwar Yadav
|
()
|
|
109
|
Tisri
|
JH-19-010-003-001/531
(BHANDARI)
|
3419010000NRG23Z280920221101502
|
10/10/2022
|
Amar Pratap Suryavanshi
|
3419010WL085004
|
Amar Pratap Suryavanshi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Amar Pratap Suryavanshi
|
()
|
|
110
|
Tisri
|
JH-19-010-003-001/531
(BHANDARI)
|
3419010000NRG23Z081020221193376
|
10/10/2022
|
Amar Pratap Suryavanshi
|
3419010WL092185
|
Amar Pratap Suryavanshi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Amar Pratap Suryavanshi
|
()
|
|
111
|
Tisri
|
JH-19-010-003-001/545
(BHANDARI)
|
3419010000NRG23Z021020221153182
|
10/10/2022
|
Sangita Kumari
|
3419010WL088926
|
Sangita Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sangita Kumari
|
()
|
|
112
|
Tisri
|
JH-19-010-003-001/545
(BHANDARI)
|
3419010000NRG23Z290920221118259
|
10/10/2022
|
Sangita Kumari
|
3419010WL086023
|
Sangita Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sangita Kumari
|
()
|
|
113
|
Tisri
|
JH-19-010-003-001/546
(BHANDARI)
|
3419010000NRG23Z290920221118241
|
10/10/2022
|
Suma Devi
|
3419010WL086022
|
Suma Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Suma Devi
|
()
|
|
114
|
Tisri
|
JH-19-010-003-001/550
(BHANDARI)
|
3419010000NRG23Z290920221118260
|
10/10/2022
|
Suleshmi Devi
|
3419010WL086023
|
Suleshmi Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Suleshmi Devi
|
()
|
|
115
|
Tisri
|
JH-19-010-003-001/563
(BHANDARI)
|
3419010000NRG23Z011020221152210
|
10/10/2022
|
Gulab Mahto
|
3419010WL088763
|
Gulab Mahto
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Gulab Mahto
|
()
|
|
116
|
Tisri
|
JH-19-010-003-001/565
(BHANDARI)
|
3419010000NRG23Z250920221066608
|
10/10/2022
|
Babita Devi
|
3419010WL082211
|
Babita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Babita Devi
|
()
|
|
117
|
Tisri
|
JH-19-010-003-001/569
(BHANDARI)
|
3419010000NRG23Z250920221066581
|
10/10/2022
|
Fula Devi
|
3419010WL082208
|
Fula Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Fula Devi
|
()
|
|
118
|
Tisri
|
JH-19-010-003-001/571
(BHANDARI)
|
3419010000NRG23Z250920221066582
|
10/10/2022
|
Urmilla Devi
|
3419010WL082208
|
Urmilla Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Urmilla Devi
|
()
|
|
119
|
Tisri
|
JH-19-010-003-001/575
(BHANDARI)
|
3419010000NRG23Z250920221066583
|
10/10/2022
|
Suma Devi
|
3419010WL082208
|
Suma Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Suma Devi
|
()
|
|
120
|
Tisri
|
JH-19-010-003-001/576
(BHANDARI)
|
3419010000NRG23Z280920221101512
|
10/10/2022
|
Sulekha Devi
|
3419010WL085005
|
Sulekha Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Sulekha Devi
|
()
|
|
121
|
Tisri
|
JH-19-010-003-001/576
(BHANDARI)
|
3419010000NRG23Z081020221193934
|
10/10/2022
|
Sulekha Devi
|
3419010WL092238
|
Sulekha Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Sulekha Devi
|
()
|
|
122
|
Tisri
|
JH-19-010-003-001/577
(BHANDARI)
|
3419010000NRG23Z280920221101503
|
10/10/2022
|
Nand Kisor Ram
|
3419010WL085004
|
Nand Kisor Ram
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nand Kisor Ram
|
()
|
|
123
|
Tisri
|
JH-19-010-003-001/577
(BHANDARI)
|
3419010000NRG23Z081020221193377
|
10/10/2022
|
Nand Kisor Ram
|
3419010WL092185
|
Nand Kisor Ram
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nand Kisor Ram
|
()
|
|
124
|
Tisri
|
JH-19-010-003-001/579
(BHANDARI)
|
3419010000NRG23Z250920221066584
|
10/10/2022
|
Nisha Kumari
|
3419010WL082208
|
Nisha Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nisha Kumari
|
()
|
|
125
|
Tisri
|
JH-19-010-003-001/583
(BHANDARI)
|
3419010000NRG23Z280920221108049
|
10/10/2022
|
Nunuman Yadav
|
3419010WL085409
|
Nunuman Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nunuman Yadav
|
()
|
|
126
|
Tisri
|
JH-19-010-003-001/583
(BHANDARI)
|
3419010000NRG23Z081020221191998
|
10/10/2022
|
Nunuman Yadav
|
3419010WL092056
|
Nunuman Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nunuman Yadav
|
()
|
|
127
|
Tisri
|
JH-19-010-003-001/584
(BHANDARI)
|
3419010000NRG23Z280920221108050
|
10/10/2022
|
Kelash Devi
|
3419010WL085409
|
Kelash Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kelash Devi
|
()
|
|
128
|
Tisri
|
JH-19-010-003-001/584
(BHANDARI)
|
3419010000NRG23Z081020221191999
|
10/10/2022
|
Kelash Devi
|
3419010WL092056
|
Kelash Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kelash Devi
|
()
|
|
129
|
Tisri
|
JH-19-010-003-001/585
(BHANDARI)
|
3419010000NRG23Z021020221153183
|
10/10/2022
|
Ravindra Yadav
|
3419010WL088926
|
Ravindra Yadav
|
00048
|
BKID0004789
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Ravindra Yadav
|
()
|
|
130
|
Tisri
|
JH-19-010-003-001/585
(BHANDARI)
|
3419010000NRG23Z290920221118242
|
10/10/2022
|
Ravindra Yadav
|
3419010WL086022
|
Ravindra Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Ravindra Yadav
|
()
|
|
131
|
Tisri
|
JH-19-010-003-001/594
(BHANDARI)
|
3419010000NRG23Z210920221042278
|
10/10/2022
|
Rinku Devi
|
3419010WL079890
|
Rinku Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rinku Devi
|
()
|
|
132
|
Tisri
|
JH-19-010-003-001/605
(BHANDARI)
|
3419010000NRG23Z210920221042282
|
10/10/2022
|
Anita Devi
|
3419010WL079890
|
Anita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Anita Devi
|
()
|
|
133
|
Tisri
|
JH-19-010-003-001/607
(BHANDARI)
|
3419010000NRG23Z290920221118264
|
10/10/2022
|
Sharwan Kumar Yadav
|
3419010WL086023
|
Sharwan Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sharwan Kumar Yadav
|
()
|
|
134
|
Tisri
|
JH-19-010-003-001/610
(BHANDARI)
|
3419010000NRG23Z290920221118265
|
10/10/2022
|
Pradeep Yadav
|
3419010WL086023
|
Pradeep Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Pradeep Yadav
|
()
|
|
135
|
Tisri
|
JH-19-010-003-001/610
(BHANDARI)
|
3419010000NRG23Z081020221199245
|
10/10/2022
|
Pradeep Yadav
|
3419010WL092689
|
Pradeep Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Pradeep Yadav
|
()
|
|
136
|
Tisri
|
JH-19-010-003-001/614
(BHANDARI)
|
3419010000NRG23Z081020221199246
|
10/10/2022
|
Sikendra Prasad Yadav
|
3419010WL092689
|
Sikendra Prasad Yadav
|
00048
|
BKID0004789
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sikendra Prasad Yadav
|
()
|
|
137
|
Tisri
|
JH-19-010-003-001/614
(BHANDARI)
|
3419010000NRG23Z290920221118245
|
10/10/2022
|
Sikendra Prasad Yadav
|
3419010WL086022
|
Sikendra Prasad Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sikendra Prasad Yadav
|
()
|
|
138
|
Tisri
|
JH-19-010-003-001/617
(BHANDARI)
|
3419010000NRG23Z081020221198477
|
10/10/2022
|
Sima Devi
|
3419010WL092621
|
Sima Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sima Devi
|
()
|
|
139
|
Tisri
|
JH-19-010-003-001/618
(BHANDARI)
|
3419010000NRG23Z081020221198478
|
10/10/2022
|
Muni Devi
|
3419010WL092621
|
Muni Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Muni Devi
|
()
|
|
140
|
Tisri
|
JH-19-010-003-001/624
(BHANDARI)
|
3419010000NRG23Z290920221118086
|
10/10/2022
|
Meghan Ray
|
3419010WL086008
|
Meghan Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Meghan Ray
|
()
|
|
141
|
Tisri
|
JH-19-010-003-001/630
(BHANDARI)
|
3419010000NRG23Z290920221118088
|
10/10/2022
|
Govind Badhai
|
3419010WL086008
|
Govind Badhai
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Govind Badhai
|
()
|
|
142
|
Tisri
|
JH-19-010-003-001/644
(BHANDARI)
|
3419010000NRG23Z081020221192000
|
10/10/2022
|
Arvind Prasad Yadav
|
3419010WL092056
|
Arvind Prasad Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Arvind Prasad Yadav
|
()
|
|
143
|
Tisri
|
JH-19-010-003-001/646
(BHANDARI)
|
3419010000NRG23Z290920221118089
|
10/10/2022
|
Kapil Mistry
|
3419010WL086008
|
Kapil Mistry
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kapil Mistry
|
()
|
|
144
|
Tisri
|
JH-19-010-003-001/651
(BHANDARI)
|
3419010000NRG23Z250920221066609
|
10/10/2022
|
Shila Devi
|
3419010WL082211
|
Shila Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Shila Devi
|
()
|
|
145
|
Tisri
|
JH-19-010-003-001/652
(BHANDARI)
|
3419010000NRG23Z250920221066610
|
10/10/2022
|
Shanti Devi
|
3419010WL082211
|
Shanti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Shanti Devi
|
()
|
|
146
|
Tisri
|
JH-19-010-003-001/653
(BHANDARI)
|
3419010000NRG23Z250920221066611
|
10/10/2022
|
Rina Devi
|
3419010WL082211
|
Rina Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rina Devi
|
()
|
|
147
|
Tisri
|
JH-19-010-003-001/657
(BHANDARI)
|
3419010000NRG23Z250920221066612
|
10/10/2022
|
Manti Devi
|
3419010WL082211
|
Manti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Manti Devi
|
()
|
|
148
|
Tisri
|
JH-19-010-003-001/657
(BHANDARI)
|
3419010000NRG23Z081020221192001
|
10/10/2022
|
Manti Devi
|
3419010WL092056
|
Manti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Manti Devi
|
()
|
|
149
|
Tisri
|
JH-19-010-003-001/660
(BHANDARI)
|
3419010000NRG23Z250920221066800
|
10/10/2022
|
Rani Devi
|
3419010WL082220
|
Rani Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rani Devi
|
()
|
|
150
|
Tisri
|
JH-19-010-003-001/661
(BHANDARI)
|
3419010000NRG23Z250920221066801
|
10/10/2022
|
Sunita Devi
|
3419010WL082220
|
Sunita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sunita Devi
|
()
|
|
151
|
Tisri
|
JH-19-010-003-001/677
(BHANDARI)
|
3419010000NRG23Z280920221104059
|
10/10/2022
|
Bachan Kumar Yadav
|
3419010WL085150
|
Bachan Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bachan Kumar Yadav
|
()
|
|
152
|
Tisri
|
JH-19-010-003-001/677
(BHANDARI)
|
3419010000NRG23Z081020221192038
|
10/10/2022
|
Bachan Kumar Yadav
|
3419010WL092058
|
Bachan Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bachan Kumar Yadav
|
()
|
|
153
|
Tisri
|
JH-19-010-003-001/678
(BHANDARI)
|
3419010000NRG23Z081020221192039
|
10/10/2022
|
Suma Devi
|
3419010WL092058
|
Suma Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Suma Devi
|
()
|
|
154
|
Tisri
|
JH-19-010-003-001/678
(BHANDARI)
|
3419010000NRG23Z280920221104060
|
10/10/2022
|
Suma Devi
|
3419010WL085150
|
Suma Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Suma Devi
|
()
|
|
155
|
Tisri
|
JH-19-010-003-001/681
(BHANDARI)
|
3419010000NRG23Z081020221193935
|
10/10/2022
|
Rekha Devi
|
3419010WL092238
|
Rekha Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rekha Devi
|
()
|
|
156
|
Tisri
|
JH-19-010-003-001/681
(BHANDARI)
|
3419010000NRG23Z280920221101513
|
10/10/2022
|
Rekha Devi
|
3419010WL085005
|
Rekha Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rekha Devi
|
()
|
|
157
|
Tisri
|
JH-19-010-003-001/685
(BHANDARI)
|
3419010000NRG23Z280920221104923
|
10/10/2022
|
Vijay Yadav
|
3419010WL085200
|
Vijay Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Vijay Yadav
|
()
|
|
158
|
Tisri
|
JH-19-010-003-001/685
(BHANDARI)
|
3419010000NRG23Z081020221192002
|
10/10/2022
|
Vijay Yadav
|
3419010WL092056
|
Vijay Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Vijay Yadav
|
()
|
|
159
|
Tisri
|
JH-19-010-003-001/706
(BHANDARI)
|
3419010000NRG23Z081020221191584
|
10/10/2022
|
Pintu Kumar Yadav
|
3419010WL092040
|
Pintu Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Pintu Kumar Yadav
|
()
|
|
160
|
Tisri
|
JH-19-010-003-001/73
(BHANDARI)
|
3419010000NRG23Z081020221198464
|
10/10/2022
|
Shankar Singh
|
3419010WL092619
|
Shankar Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Shankar Singh
|
()
|
|
161
|
Tisri
|
JH-19-010-003-001/970
(BHANDARI)
|
3419010000NRG23Z081020221193925
|
10/10/2022
|
Anjali Kumari
|
3419010WL092237
|
Anjali Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Anjali Kumari
|
()
|
|
162
|
Tisri
|
JH-19-010-003-001/970
(BHANDARI)
|
3419010000NRG23Z280920221101569
|
10/10/2022
|
Anjali Kumari
|
3419010WL085009
|
Anjali Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Anjali Kumari
|
()
|
|
163
|
Tisri
|
JH-19-010-003-001/971
(BHANDARI)
|
3419010000NRG23Z280920221101504
|
10/10/2022
|
Satyam Singh
|
3419010WL085004
|
Satyam Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Satyam Singh
|
()
|
|
164
|
Tisri
|
JH-19-010-003-001/971
(BHANDARI)
|
3419010000NRG23Z081020221193378
|
10/10/2022
|
Satyam Singh
|
3419010WL092185
|
Satyam Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Satyam Singh
|
()
|
|
165
|
Tisri
|
JH-19-010-003-001/983
(BHANDARI)
|
3419010000NRG23Z280920221101570
|
10/10/2022
|
Meena Devi
|
3419010WL085009
|
Meena Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Meena Devi
|
()
|
|
166
|
Tisri
|
JH-19-010-003-001/983
(BHANDARI)
|
3419010000NRG23Z081020221193926
|
10/10/2022
|
Meena Devi
|
3419010WL092237
|
Meena Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Meena Devi
|
()
|
|
167
|
Tisri
|
JH-19-010-003-001/984
(BHANDARI)
|
3419010000NRG23Z280920221101546
|
10/10/2022
|
Vivek Kumar Singh
|
3419010WL085007
|
Vivek Kumar Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Vivek Kumar Singh
|
()
|
|
168
|
Tisri
|
JH-19-010-003-001/984
(BHANDARI)
|
3419010000NRG23Z081020221193420
|
10/10/2022
|
Vivek Kumar Singh
|
3419010WL092188
|
Vivek Kumar Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Vivek Kumar Singh
|
()
|
|
169
|
Tisri
|
JH-19-010-003-001/985
(BHANDARI)
|
3419010000NRG23Z280920221101515
|
10/10/2022
|
Kalawati Devi
|
3419010WL085005
|
Kalawati Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kalawati Devi
|
()
|
|
170
|
Tisri
|
JH-19-010-003-001/985
(BHANDARI)
|
3419010000NRG23Z081020221193937
|
10/10/2022
|
Kalawati Devi
|
3419010WL092238
|
Kalawati Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kalawati Devi
|
()
|
|
171
|
Tisri
|
JH-19-010-003-001/986
(BHANDARI)
|
3419010000NRG23Z280920221101516
|
10/10/2022
|
Rekha Devi
|
3419010WL085005
|
Rekha Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rekha Devi
|
()
|
|
172
|
Tisri
|
JH-19-010-003-001/986
(BHANDARI)
|
3419010000NRG23Z081020221193938
|
10/10/2022
|
Rekha Devi
|
3419010WL092238
|
Rekha Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rekha Devi
|
()
|
|
173
|
Tisri
|
JH-19-010-003-001/997
(BHANDARI)
|
3419010000NRG23Z290920221118090
|
10/10/2022
|
Sahdev Thakur
|
3419010WL086008
|
Sahdev Thakur
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sahdev Thakur
|
()
|
|
174
|
Tisri
|
JH-19-010-003-003/1001
(BHANDARI)
|
3419010000NRG23Z280920221106954
|
10/10/2022
|
Nitesh Modi
|
3419010WL085345
|
Nitesh Modi
|
00048
|
BKID0004789
|
81
|
81
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nitesh Modi
|
()
|
|
175
|
Tisri
|
JH-19-010-003-003/1001
(BHANDARI)
|
3419010000NRG23Z210920221042284
|
10/10/2022
|
Nitesh Modi
|
3419010WL079890
|
Nitesh Modi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nitesh Modi
|
()
|
|
176
|
Tisri
|
JH-19-010-003-003/1001
(BHANDARI)
|
3419010000NRG23Z081020221191585
|
10/10/2022
|
Nitesh Modi
|
3419010WL092040
|
Nitesh Modi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nitesh Modi
|
()
|
|
177
|
Tisri
|
JH-19-010-003-003/1002
(BHANDARI)
|
3419010000NRG23Z210920221042285
|
10/10/2022
|
Mina Devi
|
3419010WL079890
|
Mina Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mina Devi
|
()
|
|
178
|
Tisri
|
JH-19-010-003-003/1011
(BHANDARI)
|
3419010000NRG23Z290920221118108
|
10/10/2022
|
Suraj Kumar
|
3419010WL086010
|
Suraj Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Suraj Kumar
|
()
|
|
179
|
Tisri
|
JH-19-010-003-003/1015
(BHANDARI)
|
3419010000NRG23Z290920221118095
|
10/10/2022
|
Veena Devi
|
3419010WL086009
|
Veena Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Veena Devi
|
()
|
|
180
|
Tisri
|
JH-19-010-003-003/105
(BHANDARI)
|
3419010000NRG23Z290920221118110
|
10/10/2022
|
Sudan Ravidas
|
3419010WL086010
|
Sudan Ravidas
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sudan Ravidas
|
()
|
|
181
|
Tisri
|
JH-19-010-003-003/648
(BHANDARI)
|
3419010000NRG23Z290920221118371
|
10/10/2022
|
Saroja Devi
|
3419010WL086032
|
Saroja Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Saroja Devi
|
()
|
|
182
|
Tisri
|
JH-19-010-003-003/85
(BHANDARI)
|
3419010000NRG23Z280920221108051
|
10/10/2022
|
Laxmi Devi
|
3419010WL085409
|
Laxmi Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Laxmi Devi
|
()
|
|
183
|
Tisri
|
JH-19-010-003-003/85
(BHANDARI)
|
3419010000NRG23Z081020221192040
|
10/10/2022
|
Laxmi Devi
|
3419010WL092058
|
Laxmi Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Laxmi Devi
|
()
|
|
184
|
Tisri
|
JH-19-010-003-003/88
(BHANDARI)
|
3419010000NRG23Z290920221118113
|
10/10/2022
|
Kavita Devi
|
3419010WL086010
|
Kavita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kavita Devi
|
()
|
|
185
|
Tisri
|
JH-19-010-003-003/90
(BHANDARI)
|
3419010000NRG23Z081020221191586
|
10/10/2022
|
Sunita Devi
|
3419010WL092040
|
Sunita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sunita Devi
|
()
|
|
186
|
Tisri
|
JH-19-010-003-003/91
(BHANDARI)
|
3419010000NRG23Z081020221191587
|
10/10/2022
|
Sugia Devi
|
3419010WL092040
|
Sugia Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sugia Devi
|
()
|
|
187
|
Tisri
|
JH-19-010-003-003/91
(BHANDARI)
|
3419010000NRG23Z280920221106962
|
10/10/2022
|
Sugia Devi
|
3419010WL085347
|
Sugia Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sugia Devi
|
()
|
|
188
|
Tisri
|
JH-19-010-003-003/984
(BHANDARI)
|
3419010000NRG23Z210920221042289
|
10/10/2022
|
Rita Devi
|
3419010WL079890
|
Rita Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rita Devi
|
()
|
|
189
|
Tisri
|
JH-19-010-003-003/985
(BHANDARI)
|
3419010000NRG23Z210920221042290
|
10/10/2022
|
Vindhyavati Devi
|
3419010WL079890
|
Vindhyavati Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Vindhyavati Devi
|
()
|
|
190
|
Tisri
|
JH-19-010-003-003/985
(BHANDARI)
|
3419010000NRG23Z290920221118096
|
10/10/2022
|
Vindhyavati Devi
|
3419010WL086009
|
Vindhyavati Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Vindhyavati Devi
|
()
|
|
191
|
Tisri
|
JH-19-010-003-004/103
(BHANDARI)
|
3419010000NRG23Z290920221118091
|
10/10/2022
|
Arun Kumar Barnval
|
3419010WL086008
|
Arun Kumar Barnval
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Arun Kumar Barnval
|
()
|
|
192
|
Tisri
|
JH-19-010-003-004/106
(BHANDARI)
|
3419010000NRG23Z081020221191590
|
10/10/2022
|
Rahul Kumar Pandey
|
3419010WL092040
|
Rahul Kumar Pandey
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Rahul Kumar Pandey
|
()
|
|
193
|
Tisri
|
JH-19-010-003-004/140
(BHANDARI)
|
3419010000NRG23Z290920221118092
|
10/10/2022
|
Sachin Kumar Pandey
|
3419010WL086008
|
Sachin Kumar Pandey
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sachin Kumar Pandey
|
()
|
|
194
|
Tisri
|
JH-19-010-003-007/372
(BHANDARI)
|
3419010000NRG23Z081020221198714
|
10/10/2022
|
Ravikant Kumar Ray
|
3419010WL092628
|
Ravikant Kumar Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Ravikant Kumar Ray
|
()
|
|
195
|
Tisri
|
JH-19-010-003-007/372
(BHANDARI)
|
3419010000NRG23Z210920221042213
|
10/10/2022
|
Ravikant Kumar Ray
|
3419010WL079889
|
Ravikant Kumar Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Ravikant Kumar Ray
|
()
|
|
196
|
Tisri
|
JH-19-010-003-007/971
(BHANDARI)
|
3419010000NRG23Z210920221042215
|
10/10/2022
|
Munna Kumar Ray
|
3419010WL079889
|
Munna Kumar Ray
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Munna Kumar Ray
|
()
|
|
197
|
Tisri
|
JH-19-010-003-009/101
(BHANDARI)
|
3419010000NRG23Z290920221118342
|
10/10/2022
|
Ramani Devi
|
3419010WL086030
|
Ramani Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Ramani Devi
|
()
|
|
198
|
Tisri
|
JH-19-010-003-009/122
(BHANDARI)
|
3419010000NRG23Z290920221118375
|
10/10/2022
|
Manish Kumar
|
3419010WL086032
|
Manish Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Manish Kumar
|
()
|
|
199
|
Tisri
|
JH-19-010-003-009/122
(BHANDARI)
|
3419010000NRG23Z290920221118374
|
10/10/2022
|
Urmila Devi
|
3419010WL086032
|
Urmila Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Urmila Devi
|
()
|
|
200
|
Tisri
|
JH-19-010-003-009/148
(BHANDARI)
|
3419010000NRG23Z270920221087531
|
10/10/2022
|
Arvind Kumar
|
3419010WL083923
|
Arvind Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Arvind Kumar
|
()
|
|
201
|
Tisri
|
JH-19-010-003-009/47
(BHANDARI)
|
3419010000NRG23Z011020221139207
|
10/10/2022
|
Kunti Devi
|
3419010WL087691
|
Kunti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kunti Devi
|
()
|
|
202
|
Tisri
|
JH-19-010-003-009/509
(BHANDARI)
|
3419010000NRG23Z021020221153757
|
10/10/2022
|
Ramdev Badhai
|
3419010WL088975
|
Ramdev Badhai
|
00048
|
BKID0004789
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Ramdev Badhai
|
()
|
|
203
|
Tisri
|
JH-19-010-003-009/518
(BHANDARI)
|
3419010000NRG23Z011020221139208
|
10/10/2022
|
Ravindra Kumar Yadav
|
3419010WL087691
|
Ravindra Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Ravindra Kumar Yadav
|
()
|
|
204
|
Tisri
|
JH-19-010-003-009/532
(BHANDARI)
|
3419010000NRG23Z270920221087533
|
10/10/2022
|
Rahul Kumar Yadav
|
3419010WL083923
|
Rahul Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rahul Kumar Yadav
|
()
|
|
205
|
Tisri
|
JH-19-010-003-009/534
(BHANDARI)
|
3419010000NRG23Z270920221087534
|
10/10/2022
|
Jhunni Devi
|
3419010WL083923
|
Jhunni Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Jhunni Devi
|
()
|
|
206
|
Tisri
|
JH-19-010-003-009/545
(BHANDARI)
|
3419010000NRG23Z270920221087535
|
10/10/2022
|
Girja Singh
|
3419010WL083923
|
Girja Singh
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Girja Singh
|
()
|
|
207
|
Tisri
|
JH-19-010-003-009/630
(BHANDARI)
|
3419010000NRG23Z011020221139211
|
10/10/2022
|
Pawan Kumar
|
3419010WL087691
|
Pawan Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Pawan Kumar
|
()
|
|
208
|
Tisri
|
JH-19-010-003-009/641
(BHANDARI)
|
3419010000NRG23Z280920221110566
|
10/10/2022
|
Pintu Kumar Yadav
|
3419010WL085541
|
Pintu Kumar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Pintu Kumar Yadav
|
()
|
|
209
|
Tisri
|
JH-19-010-003-009/641
(BHANDARI)
|
3419010000NRG23Z280920221110567
|
10/10/2022
|
Tuni Devi
|
3419010WL085541
|
Tuni Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Tuni Devi
|
()
|
|
210
|
Tisri
|
JH-19-010-003-009/650
(BHANDARI)
|
3419010000NRG23Z290920221118376
|
10/10/2022
|
Jayanti Devi
|
3419010WL086032
|
Jayanti Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Jayanti Devi
|
()
|
|
211
|
Tisri
|
JH-19-010-003-009/682
(BHANDARI)
|
3419010000NRG23Z270920221087538
|
10/10/2022
|
Champa Devi
|
3419010WL083923
|
Champa Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Champa Devi
|
()
|
|
212
|
Tisri
|
JH-19-010-003-009/691
(BHANDARI)
|
3419010000NRG23Z081020221198371
|
10/10/2022
|
Saviya Devi
|
3419010WL092615
|
Saviya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Saviya Devi
|
()
|
|
213
|
Tisri
|
JH-19-010-003-009/693
(BHANDARI)
|
3419010000NRG23Z270920221087539
|
10/10/2022
|
Sikandar Yadav
|
3419010WL083923
|
Sikandar Yadav
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sikandar Yadav
|
()
|
|
214
|
Tisri
|
JH-19-010-003-009/694
(BHANDARI)
|
3419010000NRG23Z290920221118345
|
10/10/2022
|
Arti Kumari
|
3419010WL086030
|
Arti Kumari
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Arti Kumari
|
()
|
|
215
|
Tisri
|
JH-19-010-003-009/696
(BHANDARI)
|
3419010000NRG23Z290920221118346
|
10/10/2022
|
Kundan Kumar
|
3419010WL086030
|
Kundan Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kundan Kumar
|
()
|
|
216
|
Tisri
|
JH-19-010-003-011/120
(BHANDARI)
|
3419010000NRG23Z210920221042218
|
10/10/2022
|
Kailash Ravat
|
3419010WL079889
|
Kailash Ravat
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kailash Ravat
|
()
|
|
217
|
Tisri
|
JH-19-010-003-011/120
(BHANDARI)
|
3419010000NRG23Z081020221198722
|
10/10/2022
|
Kailash Ravat
|
3419010WL092629
|
Kailash Ravat
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kailash Ravat
|
()
|
|
218
|
Tisri
|
JH-19-010-003-011/151
(BHANDARI)
|
3419010000NRG23Z210920221042223
|
10/10/2022
|
Kameshwar Sharma
|
3419010WL079889
|
Kameshwar Sharma
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kameshwar Sharma
|
()
|
|
219
|
Tisri
|
JH-19-010-003-011/156
(BHANDARI)
|
3419010000NRG23Z210920221042226
|
10/10/2022
|
Satish Rawat
|
3419010WL079889
|
Satish Rawat
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Satish Rawat
|
()
|
|
220
|
Tisri
|
JH-19-010-003-011/162
(BHANDARI)
|
3419010000NRG23Z210920221042228
|
10/10/2022
|
Kailash Rawat
|
3419010WL079889
|
Kailash Rawat
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kailash Rawat
|
()
|
|
221
|
Tisri
|
JH-19-010-003-011/165
(BHANDARI)
|
3419010000NRG23Z210920221042229
|
10/10/2022
|
Monorga Devi
|
3419010WL079889
|
Monorga Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Monorga Devi
|
()
|
|
222
|
Tisri
|
JH-19-010-003-011/166
(BHANDARI)
|
3419010000NRG23Z210920221042230
|
10/10/2022
|
Lalan Kumar Rawat
|
3419010WL079889
|
Lalan Kumar Rawat
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Lalan Kumar Rawat
|
()
|
|
223
|
Tisri
|
JH-19-010-003-011/167
(BHANDARI)
|
3419010000NRG23Z210920221042231
|
10/10/2022
|
Chandan Raut
|
3419010WL079889
|
Chandan Raut
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Chandan Raut
|
()
|
|
224
|
Tisri
|
JH-19-010-003-011/167
(BHANDARI)
|
3419010000NRG23Z081020221198716
|
10/10/2022
|
Chandan Raut
|
3419010WL092628
|
Chandan Raut
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Chandan Raut
|
()
|
|
225
|
Tisri
|
JH-19-010-003-011/168
(BHANDARI)
|
3419010000NRG23Z081020221198725
|
10/10/2022
|
Abhimanyu Kumar
|
3419010WL092629
|
Abhimanyu Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Abhimanyu Kumar
|
()
|
|
226
|
Tisri
|
JH-19-010-003-011/168
(BHANDARI)
|
3419010000NRG23Z210920221042232
|
10/10/2022
|
Abhimanyu Kumar
|
3419010WL079889
|
Abhimanyu Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Abhimanyu Kumar
|
()
|
|
227
|
Tisri
|
JH-19-010-003-011/169
(BHANDARI)
|
3419010000NRG23Z210920221042233
|
10/10/2022
|
Champa Devi
|
3419010WL079889
|
Champa Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Champa Devi
|
()
|
|
228
|
Tisri
|
JH-19-010-003-011/173
(BHANDARI)
|
3419010000NRG23Z210920221042234
|
10/10/2022
|
Rajkumar Rawat
|
3419010WL079889
|
Rajkumar Rawat
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rajkumar Rawat
|
()
|
|
229
|
Tisri
|
JH-19-010-003-011/173
(BHANDARI)
|
3419010000NRG23Z081020221198726
|
10/10/2022
|
Rajkumar Rawat
|
3419010WL092629
|
Rajkumar Rawat
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rajkumar Rawat
|
()
|
|
230
|
Tisri
|
JH-19-010-003-011/242
(BHANDARI)
|
3419010000NRG23Z210920221042235
|
10/10/2022
|
Shrawan Kumar
|
3419010WL079889
|
Shrawan Kumar
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Shrawan Kumar
|
()
|
|
231
|
Tisri
|
JH-19-010-003-011/246
(BHANDARI)
|
3419010000NRG23Z210920221042236
|
10/10/2022
|
Gudiya Devi
|
3419010WL079889
|
Gudiya Devi
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Gudiya Devi
|
()
|
|
232
|
Tisri
|
JH-19-010-003-011/252
(BHANDARI)
|
3419010000NRG23Z210920221042237
|
10/10/2022
|
Bipin Kumar Rawat
|
3419010WL079889
|
Bipin Kumar Rawat
|
00048
|
BKID0004789
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bipin Kumar Rawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
233
|
Tisri
|
JH-19-010-003-001/379
(BHANDARI)
|
3419010000NRG23Z081020221198601
|
10/10/2022
|
Biro Devi
|
3419010WL092625
|
Biro Devi
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Biro Devi
|
()
|
|
234
|
Tisri
|
JH-19-010-003-001/379
(BHANDARI)
|
3419010000NRG23Z011020221143762
|
10/10/2022
|
Biro Devi
|
3419010WL088160
|
Biro Devi
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Biro Devi
|
()
|
|
235
|
Tisri
|
JH-19-010-003-001/379
(BHANDARI)
|
3419010000NRG23Z011020221143763
|
10/10/2022
|
Pankaj Kumar
|
3419010WL088160
|
Pankaj Kumar
|
00048
|
BKID0004791
|
81
|
81
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Pankaj Kumar
|
()
|
|
236
|
Tisri
|
JH-19-010-003-001/379
(BHANDARI)
|
3419010000NRG23Z081020221198602
|
10/10/2022
|
Pankaj Kumar
|
3419010WL092625
|
Pankaj Kumar
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Pankaj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
237
|
Tisri
|
JH-19-010-003-001/664
(BHANDARI)
|
3419010000NRG23Z250920221066598
|
10/10/2022
|
Ashish Kumar Singh
|
3419010WL082209
|
Ashish Kumar Singh
|
00048
|
BKID0004843
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Ashish Kumar Singh
|
()
|
|
238
|
Tisri
|
JH-19-010-003-009/518
(BHANDARI)
|
3419010000NRG23Z011020221139209
|
10/10/2022
|
Kajal Devi
|
3419010WL087691
|
Kajal Devi
|
00048
|
BKID0004843
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kajal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
239
|
Tisri
|
JH-19-010-003-001/1202
(BHANDARI)
|
3419010000NRG23Z280920221104055
|
10/10/2022
|
Kanchan Devi
|
3419010WL085150
|
Kanchan Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kanchan Devi
|
()
|
|
240
|
Tisri
|
JH-19-010-003-001/1202
(BHANDARI)
|
3419010000NRG23Z081020221192034
|
10/10/2022
|
Kanchan Devi
|
3419010WL092058
|
Kanchan Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kanchan Devi
|
()
|
|
241
|
Tisri
|
JH-19-010-003-001/496
(BHANDARI)
|
3419010000NRG23Z021020221153180
|
10/10/2022
|
Rajkumar Yadav
|
3419010WL088926
|
Rajkumar Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rajkumar Yadav
|
()
|
|
242
|
Tisri
|
JH-19-010-003-001/496
(BHANDARI)
|
3419010000NRG23Z290920221118239
|
10/10/2022
|
Rajkumar Yadav
|
3419010WL086022
|
Rajkumar Yadav
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rajkumar Yadav
|
()
|
|
243
|
Tisri
|
JH-19-010-003-001/567
(BHANDARI)
|
3419010000NRG23Z250920221066580
|
10/10/2022
|
Usha Bharti
|
3419010WL082208
|
Usha Bharti
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Usha Bharti
|
()
|
|
244
|
Tisri
|
JH-19-010-003-001/982
(BHANDARI)
|
3419010000NRG23Z280920221101514
|
10/10/2022
|
Sunita Devi
|
3419010WL085005
|
Sunita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sunita Devi
|
()
|
|
245
|
Tisri
|
JH-19-010-003-001/982
(BHANDARI)
|
3419010000NRG23Z081020221193936
|
10/10/2022
|
Sunita Devi
|
3419010WL092238
|
Sunita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sunita Devi
|
()
|
|
246
|
Tisri
|
JH-19-010-003-003/103
(BHANDARI)
|
3419010000NRG23Z290920221118109
|
10/10/2022
|
Malti Devi
|
3419010WL086010
|
Malti Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Malti Devi
|
()
|
|
247
|
Tisri
|
JH-19-010-003-003/86
(BHANDARI)
|
3419010000NRG23Z280920221108052
|
10/10/2022
|
Lalita Devi
|
3419010WL085409
|
Lalita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Lalita Devi
|
()
|
|
248
|
Tisri
|
JH-19-010-003-003/86
(BHANDARI)
|
3419010000NRG23Z081020221192041
|
10/10/2022
|
Lalita Devi
|
3419010WL092058
|
Lalita Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Lalita Devi
|
()
|
|
249
|
Tisri
|
JH-19-010-003-011/151
(BHANDARI)
|
3419010000NRG23Z210920221042224
|
10/10/2022
|
Chando Devi
|
3419010WL079889
|
Chando Devi
|
00176
|
IDIB000G644
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Chando Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
250
|
Tisri
|
JH-19-010-003-001/1046
(BHANDARI)
|
3419010000NRG23Z290920221118211
|
10/10/2022
|
Nilam Kumari
|
3419010WL086019
|
Nilam Kumari
|
00415
|
SBIN0003582
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nilam Kumari
|
()
|
|
251
|
Tisri
|
JH-19-010-003-001/1086
(BHANDARI)
|
3419010000NRG23Z021020221153190
|
10/10/2022
|
Mohammad Taiyab Ali
|
3419010WL088927
|
Mohammad Taiyab Ali
|
00415
|
SBIN0003582
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mohammad Taiyab Ali
|
()
|
|
252
|
Tisri
|
JH-19-010-003-001/1099
(BHANDARI)
|
3419010000NRG23Z081020221194090
|
10/10/2022
|
Chotu Kumar Ram
|
3419010WL092254
|
Chotu Kumar Ram
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Chotu Kumar Ram
|
()
|
|
253
|
Tisri
|
JH-19-010-003-001/1112
(BHANDARI)
|
3419010000NRG23Z081020221193727
|
10/10/2022
|
Mukesh Kumar Saw
|
3419010WL092215
|
Mukesh Kumar Saw
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mukesh Kumar Saw
|
()
|
|
254
|
Tisri
|
JH-19-010-003-001/1112
(BHANDARI)
|
3419010000NRG23Z280920221101614
|
10/10/2022
|
Mukesh Kumar Saw
|
3419010WL085010
|
Mukesh Kumar Saw
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mukesh Kumar Saw
|
()
|
|
255
|
Tisri
|
JH-19-010-003-001/1113
(BHANDARI)
|
3419010000NRG23Z280920221101565
|
10/10/2022
|
Shiv Charan Yadav
|
3419010WL085009
|
Shiv Charan Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Shiv Charan Yadav
|
()
|
|
256
|
Tisri
|
JH-19-010-003-001/1113
(BHANDARI)
|
3419010000NRG23Z081020221193922
|
10/10/2022
|
Shiv Charan Yadav
|
3419010WL092237
|
Shiv Charan Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Shiv Charan Yadav
|
()
|
|
257
|
Tisri
|
JH-19-010-003-001/1132
(BHANDARI)
|
3419010000NRG23Z210920221042269
|
10/10/2022
|
Kameshwar Ram
|
3419010WL079890
|
Kameshwar Ram
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kameshwar Ram
|
()
|
|
258
|
Tisri
|
JH-19-010-003-001/1132
(BHANDARI)
|
3419010000NRG23Z021020221153165
|
10/10/2022
|
Kameshwar Ram
|
3419010WL088925
|
Kameshwar Ram
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kameshwar Ram
|
()
|
|
259
|
Tisri
|
JH-19-010-003-001/1176
(BHANDARI)
|
3419010000NRG23Z081020221193373
|
10/10/2022
|
Jaykant Singh
|
3419010WL092185
|
Jaykant Singh
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Jaykant Singh
|
()
|
|
260
|
Tisri
|
JH-19-010-003-001/1176
(BHANDARI)
|
3419010000NRG23Z280920221101499
|
10/10/2022
|
Jaykant Singh
|
3419010WL085004
|
Jaykant Singh
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Jaykant Singh
|
()
|
|
261
|
Tisri
|
JH-19-010-003-001/1182
(BHANDARI)
|
3419010000NRG23Z280920221101500
|
10/10/2022
|
Ranjeet Kumar Singh
|
3419010WL085004
|
Ranjeet Kumar Singh
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Ranjeet Kumar Singh
|
()
|
|
262
|
Tisri
|
JH-19-010-003-001/1182
(BHANDARI)
|
3419010000NRG23Z081020221193374
|
10/10/2022
|
Ranjeet Kumar Singh
|
3419010WL092185
|
Ranjeet Kumar Singh
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Ranjeet Kumar Singh
|
()
|
|
263
|
Tisri
|
JH-19-010-003-001/172
(BHANDARI)
|
3419010000NRG23Z290920221119084
|
10/10/2022
|
Prakash Turi
|
3419010WL086107
|
Prakash Turi
|
00415
|
SBIN0003582
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Prakash Turi
|
()
|
|
264
|
Tisri
|
JH-19-010-003-001/35
(BHANDARI)
|
3419010000NRG23Z081020221193418
|
10/10/2022
|
Kati Prasad Yadav
|
3419010WL092188
|
Kati Prasad Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kati Prasad Yadav
|
()
|
|
265
|
Tisri
|
JH-19-010-003-001/35
(BHANDARI)
|
3419010000NRG23Z280920221101544
|
10/10/2022
|
Kati Prasad Yadav
|
3419010WL085007
|
Kati Prasad Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kati Prasad Yadav
|
()
|
|
266
|
Tisri
|
JH-19-010-003-001/354
(BHANDARI)
|
3419010000NRG23Z290920221118085
|
10/10/2022
|
Ramrati Devi
|
3419010WL086008
|
Ramrati Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Ramrati Devi
|
()
|
|
267
|
Tisri
|
JH-19-010-003-001/451
(BHANDARI)
|
3419010000NRG23Z280920221104057
|
10/10/2022
|
Chinta Devi
|
3419010WL085150
|
Chinta Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Chinta Devi
|
()
|
|
268
|
Tisri
|
JH-19-010-003-001/451
(BHANDARI)
|
3419010000NRG23Z081020221192036
|
10/10/2022
|
Chinta Devi
|
3419010WL092058
|
Chinta Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Chinta Devi
|
()
|
|
269
|
Tisri
|
JH-19-010-003-001/493
(BHANDARI)
|
3419010000NRG23Z081020221198604
|
10/10/2022
|
Sanjay Pandit
|
3419010WL092625
|
Sanjay Pandit
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sanjay Pandit
|
()
|
|
270
|
Tisri
|
JH-19-010-003-001/493
(BHANDARI)
|
3419010000NRG23Z011020221143765
|
10/10/2022
|
Sanjay Pandit
|
3419010WL088160
|
Sanjay Pandit
|
00415
|
SBIN0003582
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sanjay Pandit
|
()
|
|
271
|
Tisri
|
JH-19-010-003-001/513
(BHANDARI)
|
3419010000NRG23Z081020221192037
|
10/10/2022
|
Choti Mistri
|
3419010WL092058
|
Choti Mistri
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Choti Mistri
|
()
|
|
272
|
Tisri
|
JH-19-010-003-001/513
(BHANDARI)
|
3419010000NRG23Z280920221104058
|
10/10/2022
|
Choti Mistri
|
3419010WL085150
|
Choti Mistri
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Choti Mistri
|
()
|
|
273
|
Tisri
|
JH-19-010-003-001/542
(BHANDARI)
|
3419010000NRG23Z081020221199244
|
10/10/2022
|
Abhimanyu Yadav
|
3419010WL092689
|
Abhimanyu Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Abhimanyu Yadav
|
()
|
|
274
|
Tisri
|
JH-19-010-003-001/542
(BHANDARI)
|
3419010000NRG23Z290920221118240
|
10/10/2022
|
Abhimanyu Yadav
|
3419010WL086022
|
Abhimanyu Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Abhimanyu Yadav
|
()
|
|
275
|
Tisri
|
JH-19-010-003-001/556
(BHANDARI)
|
3419010000NRG23Z021020221153168
|
10/10/2022
|
Rekha Devi
|
3419010WL088925
|
Rekha Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Rekha Devi
|
()
|
|
276
|
Tisri
|
JH-19-010-003-001/556
(BHANDARI)
|
3419010000NRG23Z210920221042274
|
10/10/2022
|
Rekha Devi
|
3419010WL079890
|
Rekha Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Rekha Devi
|
()
|
|
277
|
Tisri
|
JH-19-010-003-001/578
(BHANDARI)
|
3419010000NRG23Z081020221193730
|
10/10/2022
|
Saraju Prasad Yadav
|
3419010WL092215
|
Saraju Prasad Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Saraju Prasad Yadav
|
()
|
|
278
|
Tisri
|
JH-19-010-003-001/582
(BHANDARI)
|
3419010000NRG23Z280920221108048
|
10/10/2022
|
Bebi Devi
|
3419010WL085409
|
Bebi Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bebi Devi
|
()
|
|
279
|
Tisri
|
JH-19-010-003-001/582
(BHANDARI)
|
3419010000NRG23Z081020221191997
|
10/10/2022
|
Bebi Devi
|
3419010WL092056
|
Bebi Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Bebi Devi
|
()
|
|
280
|
Tisri
|
JH-19-010-003-001/586
(BHANDARI)
|
3419010000NRG23Z021020221153169
|
10/10/2022
|
Gokhali Devi
|
3419010WL088925
|
Gokhali Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Gokhali Devi
|
()
|
|
281
|
Tisri
|
JH-19-010-003-001/586
(BHANDARI)
|
3419010000NRG23Z210920221042275
|
10/10/2022
|
Gokhali Devi
|
3419010WL079890
|
Gokhali Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Gokhali Devi
|
()
|
|
282
|
Tisri
|
JH-19-010-003-001/587
(BHANDARI)
|
3419010000NRG23Z290920221118261
|
10/10/2022
|
Sandeep Kumar
|
3419010WL086023
|
Sandeep Kumar
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Sandeep Kumar
|
()
|
|
283
|
Tisri
|
JH-19-010-003-001/588
(BHANDARI)
|
3419010000NRG23Z210920221042276
|
10/10/2022
|
Sumandeep Kumari
|
3419010WL079890
|
Sumandeep Kumari
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Sumandeep Kumari
|
()
|
|
284
|
Tisri
|
JH-19-010-003-001/588
(BHANDARI)
|
3419010000NRG23Z081020221194094
|
10/10/2022
|
Sumandeep Kumari
|
3419010WL092254
|
Sumandeep Kumari
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Sumandeep Kumari
|
()
|
|
285
|
Tisri
|
JH-19-010-003-001/591
(BHANDARI)
|
3419010000NRG23Z210920221042277
|
10/10/2022
|
Babita Devi
|
3419010WL079890
|
Babita Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Babita Devi
|
()
|
|
286
|
Tisri
|
JH-19-010-003-001/591
(BHANDARI)
|
3419010000NRG23Z021020221153170
|
10/10/2022
|
Babita Devi
|
3419010WL088925
|
Babita Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Babita Devi
|
()
|
|
287
|
Tisri
|
JH-19-010-003-001/592
(BHANDARI)
|
3419010000NRG23Z290920221118212
|
10/10/2022
|
Manoj Yadav
|
3419010WL086019
|
Manoj Yadav
|
00415
|
SBIN0003582
|
324
|
324
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Manoj Yadav
|
()
|
|
288
|
Tisri
|
JH-19-010-003-001/595
(BHANDARI)
|
3419010000NRG23Z021020221153184
|
10/10/2022
|
Lilawati Kumari
|
3419010WL088926
|
Lilawati Kumari
|
00415
|
SBIN0003582
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Lilawati Kumari
|
()
|
|
289
|
Tisri
|
JH-19-010-003-001/595
(BHANDARI)
|
3419010000NRG23Z290920221118262
|
10/10/2022
|
Lilawati Kumari
|
3419010WL086023
|
Lilawati Kumari
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Lilawati Kumari
|
()
|
|
290
|
Tisri
|
JH-19-010-003-001/596
(BHANDARI)
|
3419010000NRG23Z021020221153185
|
10/10/2022
|
Raju Kumar Yadav
|
3419010WL088926
|
Raju Kumar Yadav
|
00415
|
SBIN0003582
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Raju Kumar Yadav
|
()
|
|
291
|
Tisri
|
JH-19-010-003-001/596
(BHANDARI)
|
3419010000NRG23Z290920221118263
|
10/10/2022
|
Raju Kumar Yadav
|
3419010WL086023
|
Raju Kumar Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Raju Kumar Yadav
|
()
|
|
292
|
Tisri
|
JH-19-010-003-001/600
(BHANDARI)
|
3419010000NRG23Z021020221153171
|
10/10/2022
|
Anita Devi
|
3419010WL088925
|
Anita Devi
|
00415
|
SBIN0003582
|
135
|
135
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Anita Devi
|
()
|
|
293
|
Tisri
|
JH-19-010-003-001/600
(BHANDARI)
|
3419010000NRG23Z210920221042279
|
10/10/2022
|
Anita Devi
|
3419010WL079890
|
Anita Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Anita Devi
|
()
|
|
294
|
Tisri
|
JH-19-010-003-001/601
(BHANDARI)
|
3419010000NRG23Z210920221042280
|
10/10/2022
|
Rinki Devi
|
3419010WL079890
|
Rinki Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rinki Devi
|
()
|
|
295
|
Tisri
|
JH-19-010-003-001/601
(BHANDARI)
|
3419010000NRG23Z021020221153172
|
10/10/2022
|
Rinki Devi
|
3419010WL088925
|
Rinki Devi
|
00415
|
SBIN0003582
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rinki Devi
|
()
|
|
296
|
Tisri
|
JH-19-010-003-001/602
(BHANDARI)
|
3419010000NRG23Z210920221042281
|
10/10/2022
|
Rupa Devi
|
3419010WL079890
|
Rupa Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Rupa Devi
|
()
|
|
297
|
Tisri
|
JH-19-010-003-001/603
(BHANDARI)
|
3419010000NRG23Z290920221118243
|
10/10/2022
|
Anita Devi
|
3419010WL086022
|
Anita Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Anita Devi
|
()
|
|
298
|
Tisri
|
JH-19-010-003-001/611
(BHANDARI)
|
3419010000NRG23Z290920221118244
|
10/10/2022
|
Basanti Devi
|
3419010WL086022
|
Basanti Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Basanti Devi
|
()
|
|
299
|
Tisri
|
JH-19-010-003-001/631
(BHANDARI)
|
3419010000NRG23Z280920221106961
|
10/10/2022
|
Radha Devi
|
3419010WL085347
|
Radha Devi
|
00415
|
SBIN0003582
|
81
|
81
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Radha Devi
|
()
|
|
300
|
Tisri
|
JH-19-010-003-001/649
(BHANDARI)
|
3419010000NRG23Z250920221066596
|
10/10/2022
|
Manju Devi
|
3419010WL082209
|
Manju Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Manju Devi
|
()
|
|
301
|
Tisri
|
JH-19-010-003-001/658
(BHANDARI)
|
3419010000NRG23Z250920221066597
|
10/10/2022
|
Karina Devi
|
3419010WL082209
|
Karina Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Karina Devi
|
()
|
|
302
|
Tisri
|
JH-19-010-003-001/686
(BHANDARI)
|
3419010000NRG23Z280920221104924
|
10/10/2022
|
Muni Devi
|
3419010WL085200
|
Muni Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Muni Devi
|
()
|
|
303
|
Tisri
|
JH-19-010-003-001/686
(BHANDARI)
|
3419010000NRG23Z081020221192003
|
10/10/2022
|
Muni Devi
|
3419010WL092056
|
Muni Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Muni Devi
|
()
|
|
304
|
Tisri
|
JH-19-010-003-001/693
(BHANDARI)
|
3419010000NRG23Z280920221101568
|
10/10/2022
|
Madhusudan Yadav
|
3419010WL085009
|
Madhusudan Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Rejected
|
11/10/2022
|
|
S63281755
|
No Such Account
|
|
|
|
305
|
Tisri
|
JH-19-010-003-001/704
(BHANDARI)
|
3419010000NRG23Z250920221066803
|
10/10/2022
|
Ashok Ram Rawani
|
3419010WL082220
|
Ashok Ram Rawani
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Ashok Ram Rawani
|
()
|
|
306
|
Tisri
|
JH-19-010-003-001/86
(BHANDARI)
|
3419010000NRG23Z011020221152211
|
10/10/2022
|
Md Mukhtar
|
3419010WL088763
|
Md Mukhtar
|
00415
|
SBIN0003582
|
162
|
162
|
Rejected
|
11/10/2022
|
|
S63281755
|
Unclaimed / DEAF accounts
|
|
|
|
307
|
Tisri
|
JH-19-010-003-003/1003
(BHANDARI)
|
3419010000NRG23Z290920221118107
|
10/10/2022
|
Mira Devi
|
3419010WL086010
|
Mira Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mira Devi
|
()
|
|
308
|
Tisri
|
JH-19-010-003-003/109
(BHANDARI)
|
3419010000NRG23Z210920221042286
|
10/10/2022
|
Satish Kumar Yadav
|
3419010WL079890
|
Satish Kumar Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Rejected
|
11/10/2022
|
|
S63281755
|
A/C Blocked or Frozen
|
|
|
|
309
|
Tisri
|
JH-19-010-003-003/110
(BHANDARI)
|
3419010000NRG23Z290920221118111
|
10/10/2022
|
Nikki Kumari
|
3419010WL086010
|
Nikki Kumari
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Nikki Kumari
|
()
|
|
310
|
Tisri
|
JH-19-010-003-003/627
(BHANDARI)
|
3419010000NRG23Z210920221042287
|
10/10/2022
|
Gudoo Kumar
|
3419010WL079890
|
Gudoo Kumar
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Gudoo Kumar
|
()
|
|
311
|
Tisri
|
JH-19-010-003-003/627
(BHANDARI)
|
3419010000NRG23Z290920221118370
|
10/10/2022
|
Gudoo Kumar
|
3419010WL086032
|
Gudoo Kumar
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Gudoo Kumar
|
()
|
|
312
|
Tisri
|
JH-19-010-003-003/648
(BHANDARI)
|
3419010000NRG23Z290920221118372
|
10/10/2022
|
Dilip Kumar Yadav
|
3419010WL086032
|
Dilip Kumar Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Dilip Kumar Yadav
|
()
|
|
313
|
Tisri
|
JH-19-010-003-003/88
(BHANDARI)
|
3419010000NRG23Z290920221118114
|
10/10/2022
|
Sandip Kumar Yadav
|
3419010WL086010
|
Sandip Kumar Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sandip Kumar Yadav
|
()
|
|
314
|
Tisri
|
JH-19-010-003-003/92
(BHANDARI)
|
3419010000NRG23Z290920221118115
|
10/10/2022
|
Renu Devi
|
3419010WL086010
|
Renu Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Renu Devi
|
()
|
|
315
|
Tisri
|
JH-19-010-003-003/96
(BHANDARI)
|
3419010000NRG23Z210920221042288
|
10/10/2022
|
Manohar Kumar Yadav
|
3419010WL079890
|
Manohar Kumar Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Manohar Kumar Yadav
|
()
|
|
316
|
Tisri
|
JH-19-010-003-003/992
(BHANDARI)
|
3419010000NRG23Z280920221106956
|
10/10/2022
|
Govind Modi
|
3419010WL085345
|
Govind Modi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Govind Modi
|
()
|
|
317
|
Tisri
|
JH-19-010-003-003/992
(BHANDARI)
|
3419010000NRG23Z081020221191589
|
10/10/2022
|
Govind Modi
|
3419010WL092040
|
Govind Modi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Govind Modi
|
()
|
|
318
|
Tisri
|
JH-19-010-003-007/374
(BHANDARI)
|
3419010000NRG23Z210920221042214
|
10/10/2022
|
Kanthi Kumar
|
3419010WL079889
|
Kanthi Kumar
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kanthi Kumar
|
()
|
|
319
|
Tisri
|
JH-19-010-003-007/374
(BHANDARI)
|
3419010000NRG23Z081020221198715
|
10/10/2022
|
Kanthi Kumar
|
3419010WL092628
|
Kanthi Kumar
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kanthi Kumar
|
()
|
|
320
|
Tisri
|
JH-19-010-003-007/89
(BHANDARI)
|
3419010000NRG23Z290920221124681
|
10/10/2022
|
Lali Kumari Sharma
|
3419010WL086563
|
Lali Kumari Sharma
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Lali Kumari Sharma
|
()
|
|
321
|
Tisri
|
JH-19-010-003-007/90
(BHANDARI)
|
3419010000NRG23Z290920221124682
|
10/10/2022
|
Pankaj Kumar
|
3419010WL086563
|
Pankaj Kumar
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Pankaj Kumar
|
()
|
|
322
|
Tisri
|
JH-19-010-003-009/121
(BHANDARI)
|
3419010000NRG23Z290920221118373
|
10/10/2022
|
Mahendra Yadav
|
3419010WL086032
|
Mahendra Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mahendra Yadav
|
()
|
|
323
|
Tisri
|
JH-19-010-003-009/126
(BHANDARI)
|
3419010000NRG23Z011020221139206
|
10/10/2022
|
Vimali Devi
|
3419010WL087691
|
Vimali Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Vimali Devi
|
()
|
|
324
|
Tisri
|
JH-19-010-003-009/528
(BHANDARI)
|
3419010000NRG23Z011020221139210
|
10/10/2022
|
Ashok Ray
|
3419010WL087691
|
Ashok Ray
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Ashok Ray
|
()
|
|
325
|
Tisri
|
JH-19-010-003-009/647
(BHANDARI)
|
3419010000NRG23Z290920221118344
|
10/10/2022
|
Sandip Kumar Yadav
|
3419010WL086030
|
Sandip Kumar Yadav
|
00415
|
SBIN0003582
|
135
|
135
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sandip Kumar Yadav
|
()
|
|
326
|
Tisri
|
JH-19-010-003-009/647
(BHANDARI)
|
3419010000NRG23Z270920221087537
|
10/10/2022
|
Sandip Kumar Yadav
|
3419010WL083923
|
Sandip Kumar Yadav
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sandip Kumar Yadav
|
()
|
|
327
|
Tisri
|
JH-19-010-003-009/695
(BHANDARI)
|
3419010000NRG23Z081020221198372
|
10/10/2022
|
Jamuna Devi
|
3419010WL092615
|
Jamuna Devi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Jamuna Devi
|
()
|
|
328
|
Tisri
|
JH-19-010-003-011/130
(BHANDARI)
|
3419010000NRG23Z081020221198723
|
10/10/2022
|
Raghuveer Rawat
|
3419010WL092629
|
Raghuveer Rawat
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Raghuveer Rawat
|
()
|
|
329
|
Tisri
|
JH-19-010-003-011/130
(BHANDARI)
|
3419010000NRG23Z210920221042221
|
10/10/2022
|
Raghuveer Rawat
|
3419010WL079889
|
Raghuveer Rawat
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Raghuveer Rawat
|
()
|
|
330
|
Tisri
|
JH-19-010-003-011/149
(BHANDARI)
|
3419010000NRG23Z210920221042222
|
10/10/2022
|
Rampratap Rawat
|
3419010WL079889
|
Rampratap Rawat
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rampratap Rawat
|
()
|
|
331
|
Tisri
|
JH-19-010-003-011/149
(BHANDARI)
|
3419010000NRG23Z081020221198738
|
10/10/2022
|
Rampratap Rawat
|
3419010WL092632
|
Rampratap Rawat
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rampratap Rawat
|
()
|
|
332
|
Tisri
|
JH-19-010-003-011/155
(BHANDARI)
|
3419010000NRG23Z210920221042225
|
10/10/2022
|
Chandan Kumar Rawat
|
3419010WL079889
|
Chandan Kumar Rawat
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Chandan Kumar Rawat
|
()
|
|
333
|
Tisri
|
JH-19-010-003-011/161
(BHANDARI)
|
3419010000NRG23Z210920221042227
|
10/10/2022
|
Kanhaiya Rawat
|
3419010WL079889
|
Kanhaiya Rawat
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kanhaiya Rawat
|
()
|
|
334
|
Tisri
|
JH-19-010-003-011/8
(BHANDARI)
|
3419010000NRG23Z210920221042239
|
10/10/2022
|
Mohan Raut
|
3419010WL079889
|
Mohan Raut
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mohan Raut
|
()
|
|
335
|
Tisri
|
JH-19-010-003-012/1
(BHANDARI)
|
3419010000NRG23Z290920221118116
|
10/10/2022
|
Surendra Turi
|
3419010WL086010
|
Surendra Turi
|
00415
|
SBIN0003582
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Surendra Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13905
|
13905
|
|
|
|
|
|
|
|
|
336
|
Tisri
|
JH-19-010-003-001/488
(BHANDARI)
|
3419010000NRG23Z081020221198475
|
10/10/2022
|
Niraj Kumar Choudhary
|
3419010WL092621
|
Niraj Kumar Choudhary
|
00415
|
SBIN0008142
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Niraj Kumar Choudhary
|
()
|
|
337
|
Tisri
|
JH-19-010-003-009/149
(BHANDARI)
|
3419010000NRG23Z270920221087532
|
10/10/2022
|
Kangres Singh
|
3419010WL083923
|
Kangres Singh
|
00415
|
SBIN0008142
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kangres Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
338
|
Tisri
|
JH-19-010-003-007/379
(BHANDARI)
|
3419010000NRG23Z290920221124680
|
10/10/2022
|
Sunil Kumar
|
3419010WL086563
|
Sunil Kumar
|
00415
|
SBIN0008708
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
339
|
Tisri
|
JH-19-010-003-001/545
(BHANDARI)
|
3419010000NRG23Z021020221153181
|
10/10/2022
|
Rajesh Prasad Yadav
|
3419010WL088926
|
Rajesh Prasad Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rajesh Prasad Yadav
|
()
|
|
340
|
Tisri
|
JH-19-010-003-001/545
(BHANDARI)
|
3419010000NRG23Z290920221118258
|
10/10/2022
|
Rajesh Prasad Yadav
|
3419010WL086023
|
Rajesh Prasad Yadav
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rajesh Prasad Yadav
|
()
|
|
341
|
Tisri
|
JH-19-010-003-001/612
(BHANDARI)
|
3419010000NRG23Z021020221153173
|
10/10/2022
|
Mantu Kumar Mistri
|
3419010WL088925
|
Mantu Kumar Mistri
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mantu Kumar Mistri
|
()
|
|
342
|
Tisri
|
JH-19-010-003-001/612
(BHANDARI)
|
3419010000NRG23Z210920221042283
|
10/10/2022
|
Mantu Kumar Mistri
|
3419010WL079890
|
Mantu Kumar Mistri
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Mantu Kumar Mistri
|
()
|
|
343
|
Tisri
|
JH-19-010-003-001/698
(BHANDARI)
|
3419010000NRG23Z250920221066802
|
10/10/2022
|
Kavita Devi
|
3419010WL082220
|
Kavita Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Kavita Devi
|
()
|
|
344
|
Tisri
|
JH-19-010-003-001/705
(BHANDARI)
|
3419010000NRG23Z250920221066804
|
10/10/2022
|
Shakuntala Devi
|
3419010WL082220
|
Shakuntala Devi
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Shakuntala Devi
|
()
|
|
345
|
Tisri
|
JH-19-010-003-003/969
(BHANDARI)
|
3419010000NRG23Z280920221106955
|
10/10/2022
|
Tekni Devi
|
3419010WL085345
|
Tekni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Tekni Devi
|
()
|
|
346
|
Tisri
|
JH-19-010-003-003/969
(BHANDARI)
|
3419010000NRG23Z081020221191588
|
10/10/2022
|
Tekni Devi
|
3419010WL092040
|
Tekni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Tekni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
347
|
Tisri
|
JH-19-010-003-009/125
(BHANDARI)
|
3419010000NRG23Z011020221139205
|
10/10/2022
|
Rajesh Yadav
|
3419010WL087691
|
Rajesh Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63423455
|
|
Rajesh Yadav
|
()
|
|
348
|
Tisri
|
JH-19-010-003-009/633
(BHANDARI)
|
3419010000NRG23Z270920221087536
|
10/10/2022
|
Rita Devi
|
3419010WL083923
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57294
|
57294
|
|
|
|
|
|
|
|