|
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
|
KANDI
|
JH-07-003-007-113/1940
(DUMARSOTA)
|
3407003000NRG23181120220836403
|
18/11/2022
|
BABITA DEVI
|
3407003WL055475
|
BABITA DEVI
|
00089
|
CBIN0281583
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438885
|
|
BABITA DEVI
|
()
|
|
2
|
KANDI
|
JH-07-003-007-113/1940
(DUMARSOTA)
|
3407003000NRG23181120220836404
|
18/11/2022
|
BABITA DEVI
|
3407003WL055475
|
BABITA DEVI
|
00089
|
CBIN0281583
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438886
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
JH-07-003-007-112/2150
(DUMARSOTA)
|
3407003000NRG23181120220836449
|
18/11/2022
|
ISHWARI PRASAD MEHTA
|
3407003WL055477
|
ISHWARI PRASAD MEHTA
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438887
|
|
MR ISHWARI PRASAD MEHTA
|
()
|
|
4
|
KANDI
|
JH-07-003-007-112/2150
(DUMARSOTA)
|
3407003000NRG23181120220836450
|
18/11/2022
|
ISHWARI PRASAD MEHTA
|
3407003WL055477
|
ISHWARI PRASAD MEHTA
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438888
|
|
MR ISHWARI PRASAD MEHTA
|
()
|
|
5
|
KANDI
|
JH-07-003-007-112/658
(DUMARSOTA)
|
3407003000NRG23181120220836451
|
18/11/2022
|
KAMLESH PRAJAPATI
|
3407003WL055477
|
KAMLESH PRAJAPATI
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438891
|
|
MR KAMLESH KUMAR PRAJAPATI
|
()
|
|
6
|
KANDI
|
JH-07-003-007-112/658
(DUMARSOTA)
|
3407003000NRG23181120220836452
|
18/11/2022
|
KAMLESH PRAJAPATI
|
3407003WL055477
|
KAMLESH PRAJAPATI
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438892
|
|
MR KAMLESH KUMAR PRAJAPATI
|
()
|
|
7
|
KANDI
|
JH-07-003-007-113/1866
(DUMARSOTA)
|
3407003000NRG23181120220836219
|
18/11/2022
|
ANIL KUMAR CHAUDHARY
|
3407003WL055470
|
ANIL KUMAR CHAUDHARY
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438890
|
|
MR ANIL KUMAR CHOUDHARY
|
()
|
|
8
|
KANDI
|
JH-07-003-007-113/1866
(DUMARSOTA)
|
3407003000NRG23181120220836220
|
18/11/2022
|
ANIL KUMAR CHAUDHARY
|
3407003WL055470
|
ANIL KUMAR CHAUDHARY
|
00415
|
SBIN0001031
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438889
|
|
MR ANIL KUMAR CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
KANDI
|
JH-07-003-007-112/496
(DUMARSOTA)
|
3407003000NRG23181120220836357
|
18/11/2022
|
BALRAM POASWAN
|
3407003WL055474
|
BALRAM POASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438893
|
|
MR BALRAM PASWAN
|
()
|
|
10
|
KANDI
|
JH-07-003-007-112/496
(DUMARSOTA)
|
3407003000NRG23181120220836358
|
18/11/2022
|
BALRAM POASWAN
|
3407003WL055474
|
BALRAM POASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438894
|
|
MR BALRAM PASWAN
|
()
|
|
11
|
KANDI
|
JH-07-003-007-113/804
(DUMARSOTA)
|
3407003000NRG23181120220836184
|
18/11/2022
|
RAVINDRA RAM
|
3407003WL055469
|
RAVINDRA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438896
|
|
MR RAVINDRA RAM
|
()
|
|
12
|
KANDI
|
JH-07-003-007-113/804
(DUMARSOTA)
|
3407003000NRG23181120220836182
|
18/11/2022
|
RAVINDRA RAM
|
3407003WL055469
|
RAVINDRA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438895
|
|
MR RAVINDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
KANDI
|
JH-07-003-007-113/1826
(DUMARSOTA)
|
3407003000NRG23181120220836217
|
18/11/2022
|
RAHUL KUMAR MEHTA
|
3407003WL055470
|
RAHUL KUMAR MEHTA
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438898
|
|
MR RAHUL KUMAR MEHTA
|
()
|
|
14
|
KANDI
|
JH-07-003-007-113/1826
(DUMARSOTA)
|
3407003000NRG23181120220836218
|
18/11/2022
|
RAHUL KUMAR MEHTA
|
3407003WL055470
|
RAHUL KUMAR MEHTA
|
00415
|
SBIN0003144
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438897
|
|
MR RAHUL KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
KANDI
|
JH-07-003-007-113/1910
(DUMARSOTA)
|
3407003000NRG23181120220836398
|
18/11/2022
|
RITA DEVI
|
3407003WL055475
|
RITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438900
|
|
MISS RITA KUMARI
|
()
|
|
16
|
KANDI
|
JH-07-003-007-113/1910
(DUMARSOTA)
|
3407003000NRG23181120220836400
|
18/11/2022
|
RITA DEVI
|
3407003WL055475
|
RITA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438899
|
|
MISS RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
KANDI
|
JH-07-003-007-114/621
(DUMARSOTA)
|
3407003000NRG23181120220836328
|
18/11/2022
|
BIDYA RAM
|
3407003WL055473
|
BIDYA RAM
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438901
|
|
MR BIDYA RAM
|
()
|
|
18
|
KANDI
|
JH-07-003-007-114/621
(DUMARSOTA)
|
3407003000NRG23181120220836330
|
18/11/2022
|
BIDYA RAM
|
3407003WL055473
|
BIDYA RAM
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438902
|
|
MR BIDYA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
KANDI
|
JH-07-003-007-113/817
(DUMARSOTA)
|
3407003000NRG23181120220836465
|
18/11/2022
|
ANJU DEVI
|
3407003WL055477
|
ANJU DEVI
|
00415
|
SBIN0009499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438903
|
|
MRS ANJU DEVI
|
()
|
|
20
|
KANDI
|
JH-07-003-007-113/817
(DUMARSOTA)
|
3407003000NRG23181120220836466
|
18/11/2022
|
ANJU DEVI
|
3407003WL055477
|
ANJU DEVI
|
00415
|
SBIN0009499
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438904
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
21
|
KANDI
|
JH-07-003-007-112/1502
(DUMARSOTA)
|
3407003000NRG23181120220836083
|
18/11/2022
|
SHANKAR BAITHA
|
3407003WL055466
|
SHANKAR BAITHA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438982
|
|
MR SHANKAR BAITHA
|
()
|
|
22
|
KANDI
|
JH-07-003-007-112/1502
(DUMARSOTA)
|
3407003000NRG23181120220836085
|
18/11/2022
|
SHANKAR BAITHA
|
3407003WL055466
|
SHANKAR BAITHA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438981
|
|
MR SHANKAR BAITHA
|
()
|
|
23
|
KANDI
|
JH-07-003-007-112/1502
(DUMARSOTA)
|
3407003000NRG23181120220836086
|
18/11/2022
|
SUNITA DEVI
|
3407003WL055466
|
SUNITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438970
|
|
MRS SUNITA DEVI
|
()
|
|
24
|
KANDI
|
JH-07-003-007-112/1502
(DUMARSOTA)
|
3407003000NRG23181120220836084
|
18/11/2022
|
SUNITA DEVI
|
3407003WL055466
|
SUNITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438969
|
|
MRS SUNITA DEVI
|
()
|
|
25
|
KANDI
|
JH-07-003-007-112/1936
(DUMARSOTA)
|
3407003000NRG23181120220836015
|
18/11/2022
|
SURAJ KUMAR MEHTA
|
3407003WL055464
|
SURAJ KUMAR MEHTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438949
|
|
MR SURAJ KUMAR MEHTA
|
()
|
|
26
|
KANDI
|
JH-07-003-007-112/1936
(DUMARSOTA)
|
3407003000NRG23181120220836016
|
18/11/2022
|
SURAJ KUMAR MEHTA
|
3407003WL055464
|
SURAJ KUMAR MEHTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438950
|
|
MR SURAJ KUMAR MEHTA
|
()
|
|
27
|
KANDI
|
JH-07-003-007-112/1940
(DUMARSOTA)
|
3407003000NRG23181120220836091
|
18/11/2022
|
AMRESH KUMAR
|
3407003WL055466
|
AMRESH KUMAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438956
|
|
MR AMRESH KUMAR
|
()
|
|
28
|
KANDI
|
JH-07-003-007-112/1940
(DUMARSOTA)
|
3407003000NRG23181120220836092
|
18/11/2022
|
AMRESH KUMAR
|
3407003WL055466
|
AMRESH KUMAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438955
|
|
MR AMRESH KUMAR
|
()
|
|
29
|
KANDI
|
JH-07-003-007-112/1972
(DUMARSOTA)
|
3407003000NRG23181120220836093
|
18/11/2022
|
PANKAJ KUMAR DUBEY
|
3407003WL055466
|
PANKAJ KUMAR DUBEY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438976
|
|
MR PANKAJ KUMAR DUBEY
|
()
|
|
30
|
KANDI
|
JH-07-003-007-112/1972
(DUMARSOTA)
|
3407003000NRG23181120220836094
|
18/11/2022
|
PANKAJ KUMAR DUBEY
|
3407003WL055466
|
PANKAJ KUMAR DUBEY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438975
|
|
MR PANKAJ KUMAR DUBEY
|
()
|
|
31
|
KANDI
|
JH-07-003-007-112/2132
(DUMARSOTA)
|
3407003000NRG23181120220836021
|
18/11/2022
|
PRAMILA DEVI
|
3407003WL055464
|
PRAMILA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438954
|
|
MRS PRAMILA DEVI
|
()
|
|
32
|
KANDI
|
JH-07-003-007-112/2132
(DUMARSOTA)
|
3407003000NRG23181120220836022
|
18/11/2022
|
PRAMILA DEVI
|
3407003WL055464
|
PRAMILA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438953
|
|
MRS PRAMILA DEVI
|
()
|
|
33
|
KANDI
|
JH-07-003-007-112/5156
(DUMARSOTA)
|
3407003000NRG23181120220836023
|
18/11/2022
|
SANJAY PRASAD MEHTA
|
3407003WL055464
|
SANJAY PRASAD MEHTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438911
|
|
MR SANJAY PRASAD MEHTA
|
()
|
|
34
|
KANDI
|
JH-07-003-007-112/5156
(DUMARSOTA)
|
3407003000NRG23181120220836025
|
18/11/2022
|
SANJAY PRASAD MEHTA
|
3407003WL055464
|
SANJAY PRASAD MEHTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438912
|
|
MR SANJAY PRASAD MEHTA
|
()
|
|
35
|
KANDI
|
JH-07-003-007-112/5156
(DUMARSOTA)
|
3407003000NRG23181120220836026
|
18/11/2022
|
USHA DEVI
|
3407003WL055464
|
USHA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438966
|
|
MRS USHA DEVI
|
()
|
|
36
|
KANDI
|
JH-07-003-007-112/5156
(DUMARSOTA)
|
3407003000NRG23181120220836024
|
18/11/2022
|
USHA DEVI
|
3407003WL055464
|
USHA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438965
|
|
MRS USHA DEVI
|
()
|
|
37
|
KANDI
|
JH-07-003-007-112/786
(DUMARSOTA)
|
3407003000NRG23181120220836029
|
18/11/2022
|
BABAN RAM
|
3407003WL055464
|
BABAN RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438928
|
|
MR BABAN RAM
|
()
|
|
38
|
KANDI
|
JH-07-003-007-112/786
(DUMARSOTA)
|
3407003000NRG23181120220836031
|
18/11/2022
|
BABAN RAM
|
3407003WL055464
|
BABAN RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438927
|
|
MR BABAN RAM
|
()
|
|
39
|
KANDI
|
JH-07-003-007-112/94
(DUMARSOTA)
|
3407003000NRG23181120220836065
|
18/11/2022
|
AJIT KUMAR DUBEY
|
3407003WL055465
|
AJIT KUMAR DUBEY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438913
|
|
MR AJIT KUMAR DUBEY
|
()
|
|
40
|
KANDI
|
JH-07-003-007-112/94
(DUMARSOTA)
|
3407003000NRG23181120220836066
|
18/11/2022
|
AJIT KUMAR DUBEY
|
3407003WL055465
|
AJIT KUMAR DUBEY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438914
|
|
MR AJIT KUMAR DUBEY
|
()
|
|
41
|
KANDI
|
JH-07-003-007-113/1781
(DUMARSOTA)
|
3407003000NRG23181120220836205
|
18/11/2022
|
DIPAK CHANDRA SINGH
|
3407003WL055470
|
DIPAK CHANDRA SINGH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438907
|
|
MR DEEPAK CHANDRA SINGH
|
()
|
|
42
|
KANDI
|
JH-07-003-007-113/1781
(DUMARSOTA)
|
3407003000NRG23181120220836207
|
18/11/2022
|
DIPAK CHANDRA SINGH
|
3407003WL055470
|
DIPAK CHANDRA SINGH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438908
|
|
MR DEEPAK CHANDRA SINGH
|
()
|
|
43
|
KANDI
|
JH-07-003-007-113/1788
(DUMARSOTA)
|
3407003000NRG23181120220836215
|
18/11/2022
|
RAGHUNATH PASWAMN
|
3407003WL055470
|
RAGHUNATH PASWAMN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438919
|
|
MR RAGHUNATH PASWAN
|
()
|
|
44
|
KANDI
|
JH-07-003-007-113/1788
(DUMARSOTA)
|
3407003000NRG23181120220836216
|
18/11/2022
|
RAGHUNATH PASWAMN
|
3407003WL055470
|
RAGHUNATH PASWAMN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438920
|
|
MR RAGHUNATH PASWAN
|
()
|
|
45
|
KANDI
|
JH-07-003-007-113/1791
(DUMARSOTA)
|
3407003000NRG23181120220835982
|
18/11/2022
|
HEMWANTI DEVI
|
3407003WL055463
|
HEMWANTI DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438996
|
|
MRS HEMWANTI DEVI
|
()
|
|
46
|
KANDI
|
JH-07-003-007-113/1791
(DUMARSOTA)
|
3407003000NRG23181120220835984
|
18/11/2022
|
HEMWANTI DEVI
|
3407003WL055463
|
HEMWANTI DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438997
|
|
MRS HEMWANTI DEVI
|
()
|
|
47
|
KANDI
|
JH-07-003-007-113/1791
(DUMARSOTA)
|
3407003000NRG23181120220835983
|
18/11/2022
|
PINTU RAM
|
3407003WL055463
|
PINTU RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438926
|
|
MR PINTU RAM
|
()
|
|
48
|
KANDI
|
JH-07-003-007-113/1791
(DUMARSOTA)
|
3407003000NRG23181120220835981
|
18/11/2022
|
PINTU RAM
|
3407003WL055463
|
PINTU RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438925
|
|
MR PINTU RAM
|
()
|
|
49
|
KANDI
|
JH-07-003-007-113/1794
(DUMARSOTA)
|
3407003000NRG23181120220835985
|
18/11/2022
|
DEVVANSH RAM
|
3407003WL055463
|
DEVVANSH RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438973
|
|
MR DEV VANSH RAM
|
()
|
|
50
|
KANDI
|
JH-07-003-007-113/1794
(DUMARSOTA)
|
3407003000NRG23181120220835986
|
18/11/2022
|
DEVVANSH RAM
|
3407003WL055463
|
DEVVANSH RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438974
|
|
MR DEV VANSH RAM
|
()
|
|
51
|
KANDI
|
JH-07-003-007-113/1808
(DUMARSOTA)
|
3407003000NRG23181120220836245
|
18/11/2022
|
RUBIYA DEVI
|
3407003WL055471
|
RUBIYA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438930
|
|
MRS RUBIYA DEVI
|
()
|
|
52
|
KANDI
|
JH-07-003-007-113/1808
(DUMARSOTA)
|
3407003000NRG23181120220836246
|
18/11/2022
|
RUBIYA DEVI
|
3407003WL055471
|
RUBIYA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438929
|
|
MRS RUBIYA DEVI
|
()
|
|
53
|
KANDI
|
JH-07-003-007-113/1812
(DUMARSOTA)
|
3407003000NRG23181120220836361
|
18/11/2022
|
MANMATIYA DEVI
|
3407003WL055474
|
MANMATIYA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438961
|
|
MRS MANMATIYA DEVI
|
()
|
|
54
|
KANDI
|
JH-07-003-007-113/1812
(DUMARSOTA)
|
3407003000NRG23181120220836362
|
18/11/2022
|
MANMATIYA DEVI
|
3407003WL055474
|
MANMATIYA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438962
|
|
MRS MANMATIYA DEVI
|
()
|
|
55
|
KANDI
|
JH-07-003-007-113/1827
(DUMARSOTA)
|
3407003000NRG23181120220836249
|
18/11/2022
|
RAJU KUMAR MEHTA
|
3407003WL055471
|
RAJU KUMAR MEHTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438947
|
|
MR RAJU KUMAR MEHTA
|
()
|
|
56
|
KANDI
|
JH-07-003-007-113/1827
(DUMARSOTA)
|
3407003000NRG23181120220836250
|
18/11/2022
|
RAJU KUMAR MEHTA
|
3407003WL055471
|
RAJU KUMAR MEHTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438948
|
|
MR RAJU KUMAR MEHTA
|
()
|
|
57
|
KANDI
|
JH-07-003-007-113/1831
(DUMARSOTA)
|
3407003000NRG23181120220836425
|
18/11/2022
|
NANDLAL RAM
|
3407003WL055476
|
NANDLAL RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438939
|
|
MR NANDLAL RAM
|
()
|
|
58
|
KANDI
|
JH-07-003-007-113/1831
(DUMARSOTA)
|
3407003000NRG23181120220836426
|
18/11/2022
|
NANDLAL RAM
|
3407003WL055476
|
NANDLAL RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438940
|
|
MR NANDLAL RAM
|
()
|
|
59
|
KANDI
|
JH-07-003-007-113/1856
(DUMARSOTA)
|
3407003000NRG23181120220836173
|
18/11/2022
|
BADAN CHAUDHARY
|
3407003WL055469
|
BADAN CHAUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438959
|
|
MR BADAN CHOUDHARY
|
()
|
|
60
|
KANDI
|
JH-07-003-007-113/1856
(DUMARSOTA)
|
3407003000NRG23181120220836174
|
18/11/2022
|
BADAN CHAUDHARY
|
3407003WL055469
|
BADAN CHAUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438960
|
|
MR BADAN CHOUDHARY
|
()
|
|
61
|
KANDI
|
JH-07-003-007-113/1872
(DUMARSOTA)
|
3407003000NRG23181120220836119
|
18/11/2022
|
UTRA DEVI
|
3407003WL055467
|
UTRA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438983
|
|
MRS UTRA DEVI
|
()
|
|
62
|
KANDI
|
JH-07-003-007-113/1881
(DUMARSOTA)
|
3407003000NRG23181120220836289
|
18/11/2022
|
PRAYAG CHOUDHARY
|
3407003WL055472
|
PRAYAG CHOUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438917
|
|
MR PRAYAG CHAUDHARY
|
()
|
|
63
|
KANDI
|
JH-07-003-007-113/1881
(DUMARSOTA)
|
3407003000NRG23181120220836291
|
18/11/2022
|
PRAYAG CHOUDHARY
|
3407003WL055472
|
PRAYAG CHOUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438918
|
|
MR PRAYAG CHAUDHARY
|
()
|
|
64
|
KANDI
|
JH-07-003-007-113/1910
(DUMARSOTA)
|
3407003000NRG23181120220836399
|
18/11/2022
|
UGAN RAM
|
3407003WL055475
|
UGAN RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439000
|
|
MR UGAN RAM
|
()
|
|
65
|
KANDI
|
JH-07-003-007-113/1910
(DUMARSOTA)
|
3407003000NRG23181120220836397
|
18/11/2022
|
UGAN RAM
|
3407003WL055475
|
UGAN RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439001
|
|
MR UGAN RAM
|
()
|
|
66
|
KANDI
|
JH-07-003-007-113/1913
(DUMARSOTA)
|
3407003000NRG23181120220836294
|
18/11/2022
|
CHANDAN CHOUDHARY
|
3407003WL055472
|
CHANDAN CHOUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438999
|
|
MR CHANDAN CHOUDHARY
|
()
|
|
67
|
KANDI
|
JH-07-003-007-113/1913
(DUMARSOTA)
|
3407003000NRG23181120220836296
|
18/11/2022
|
CHANDAN CHOUDHARY
|
3407003WL055472
|
CHANDAN CHOUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438998
|
|
MR CHANDAN CHOUDHARY
|
()
|
|
68
|
KANDI
|
JH-07-003-007-113/1990
(DUMARSOTA)
|
3407003000NRG23181120220836221
|
18/11/2022
|
ANIL PASWAN
|
3407003WL055470
|
ANIL PASWAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438946
|
|
MR ANIL PASWAN
|
()
|
|
69
|
KANDI
|
JH-07-003-007-113/1990
(DUMARSOTA)
|
3407003000NRG23181120220836222
|
18/11/2022
|
ANIL PASWAN
|
3407003WL055470
|
ANIL PASWAN
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438945
|
|
MR ANIL PASWAN
|
()
|
|
70
|
KANDI
|
JH-07-003-007-113/1993
(DUMARSOTA)
|
3407003000NRG23181120220836175
|
18/11/2022
|
SANGITA DEVI
|
3407003WL055469
|
SANGITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438994
|
|
MS SANGITA DEVI
|
()
|
|
71
|
KANDI
|
JH-07-003-007-113/1993
(DUMARSOTA)
|
3407003000NRG23181120220836176
|
18/11/2022
|
SANGITA DEVI
|
3407003WL055469
|
SANGITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438995
|
|
MS SANGITA DEVI
|
()
|
|
72
|
KANDI
|
JH-07-003-007-113/2005
(DUMARSOTA)
|
3407003000NRG23181120220836120
|
18/11/2022
|
SUNITA DEVI
|
3407003WL055467
|
SUNITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438993
|
|
MRS SUNITA DEVI
|
()
|
|
73
|
KANDI
|
JH-07-003-007-113/255
(DUMARSOTA)
|
3407003000NRG23181120220836321
|
18/11/2022
|
SABITA DEVI
|
3407003WL055473
|
SABITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438967
|
|
MR PRAYAG RAM
|
()
|
|
74
|
KANDI
|
JH-07-003-007-113/255
(DUMARSOTA)
|
3407003000NRG23181120220836322
|
18/11/2022
|
SABITA DEVI
|
3407003WL055473
|
SABITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438968
|
|
MR PRAYAG RAM
|
()
|
|
75
|
KANDI
|
JH-07-003-007-113/496
(DUMARSOTA)
|
3407003000NRG23181120220836368
|
18/11/2022
|
PAPPU KUMAR
|
3407003WL055474
|
PAPPU KUMAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438906
|
|
MR PAPPU KUMAR
|
()
|
|
76
|
KANDI
|
JH-07-003-007-113/496
(DUMARSOTA)
|
3407003000NRG23181120220836370
|
18/11/2022
|
PAPPU KUMAR
|
3407003WL055474
|
PAPPU KUMAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438905
|
|
MR PAPPU KUMAR
|
()
|
|
77
|
KANDI
|
JH-07-003-007-113/500
(DUMARSOTA)
|
3407003000NRG23181120220836458
|
18/11/2022
|
PARWATI DEVI
|
3407003WL055477
|
PARWATI DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438923
|
|
MR MANOJ KUMAR SINGH
|
()
|
|
78
|
KANDI
|
JH-07-003-007-113/500
(DUMARSOTA)
|
3407003000NRG23181120220836460
|
18/11/2022
|
PARWATI DEVI
|
3407003WL055477
|
PARWATI DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438924
|
|
MR MANOJ KUMAR SINGH
|
()
|
|
79
|
KANDI
|
JH-07-003-007-113/529
(DUMARSOTA)
|
3407003000NRG23181120220836141
|
18/11/2022
|
SANJAY SINGH
|
3407003WL055468
|
SANJAY SINGH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438916
|
|
MR SANJAY KUMAR SINGH
|
()
|
|
80
|
KANDI
|
JH-07-003-007-113/529
(DUMARSOTA)
|
3407003000NRG23181120220836142
|
18/11/2022
|
SANJAY SINGH
|
3407003WL055468
|
SANJAY SINGH
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438915
|
|
MR SANJAY KUMAR SINGH
|
()
|
|
81
|
KANDI
|
JH-07-003-007-113/592
(DUMARSOTA)
|
3407003000NRG23181120220836261
|
18/11/2022
|
RAHUL KUMAR
|
3407003WL055471
|
RAHUL KUMAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438909
|
|
MR RAHUL KUMAR SINGH
|
()
|
|
82
|
KANDI
|
JH-07-003-007-113/592
(DUMARSOTA)
|
3407003000NRG23181120220836262
|
18/11/2022
|
RAHUL KUMAR
|
3407003WL055471
|
RAHUL KUMAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438910
|
|
MR RAHUL KUMAR SINGH
|
()
|
|
83
|
KANDI
|
JH-07-003-007-113/806
(DUMARSOTA)
|
3407003000NRG23181120220836297
|
18/11/2022
|
RAHUL KUMAR MEHTA
|
3407003WL055472
|
RAHUL KUMAR MEHTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438989
|
|
MR RAHUL KUMAR MEHTA
|
()
|
|
84
|
KANDI
|
JH-07-003-007-113/806
(DUMARSOTA)
|
3407003000NRG23181120220836298
|
18/11/2022
|
RAHUL KUMAR MEHTA
|
3407003WL055472
|
RAHUL KUMAR MEHTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438990
|
|
MR RAHUL KUMAR MEHTA
|
()
|
|
85
|
KANDI
|
JH-07-003-007-113/808
(DUMARSOTA)
|
3407003000NRG23181120220836299
|
18/11/2022
|
KUNDAN KUMAR MEHTA
|
3407003WL055472
|
KUNDAN KUMAR MEHTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438941
|
|
MR KUNDAN KUMAR MEHTA
|
()
|
|
86
|
KANDI
|
JH-07-003-007-113/808
(DUMARSOTA)
|
3407003000NRG23181120220836300
|
18/11/2022
|
KUNDAN KUMAR MEHTA
|
3407003WL055472
|
KUNDAN KUMAR MEHTA
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438942
|
|
MR KUNDAN KUMAR MEHTA
|
()
|
|
87
|
KANDI
|
JH-07-003-007-113/809
(DUMARSOTA)
|
3407003000NRG23181120220836301
|
18/11/2022
|
KALAWATI DEVI
|
3407003WL055472
|
KALAWATI DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438921
|
|
MRS KALAWATI DEVI
|
()
|
|
88
|
KANDI
|
JH-07-003-007-113/809
(DUMARSOTA)
|
3407003000NRG23181120220836302
|
18/11/2022
|
KALAWATI DEVI
|
3407003WL055472
|
KALAWATI DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438922
|
|
MRS KALAWATI DEVI
|
()
|
|
89
|
KANDI
|
JH-07-003-007-113/814
(DUMARSOTA)
|
3407003000NRG23181120220836405
|
18/11/2022
|
KAMLESH CHAUDHARY
|
3407003WL055475
|
KAMLESH CHAUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438931
|
|
MR KAMLESH CHAUDHARI
|
()
|
|
90
|
KANDI
|
JH-07-003-007-113/814
(DUMARSOTA)
|
3407003000NRG23181120220836406
|
18/11/2022
|
KAMLESH CHAUDHARY
|
3407003WL055475
|
KAMLESH CHAUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438932
|
|
MR KAMLESH CHAUDHARI
|
()
|
|
91
|
KANDI
|
JH-07-003-007-113/818
(DUMARSOTA)
|
3407003000NRG23181120220836122
|
18/11/2022
|
PUNAM DEVI
|
3407003WL055467
|
PUNAM DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438984
|
|
MRS PUNAM DEVI
|
()
|
|
92
|
KANDI
|
JH-07-003-007-113/821
(DUMARSOTA)
|
3407003000NRG23181120220836185
|
18/11/2022
|
SHIVNATH RAM
|
3407003WL055469
|
SHIVNATH RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438943
|
|
MR SHIVNATH RAM
|
()
|
|
93
|
KANDI
|
JH-07-003-007-113/821
(DUMARSOTA)
|
3407003000NRG23181120220836186
|
18/11/2022
|
SHIVNATH RAM
|
3407003WL055469
|
SHIVNATH RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438944
|
|
MR SHIVNATH RAM
|
()
|
|
94
|
KANDI
|
JH-07-003-007-113/830
(DUMARSOTA)
|
3407003000NRG23181120220836263
|
18/11/2022
|
CHHOTU CHAUDHARY
|
3407003WL055471
|
CHHOTU CHAUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438958
|
|
MR CHHOTU CHOUDHARY
|
()
|
|
95
|
KANDI
|
JH-07-003-007-113/830
(DUMARSOTA)
|
3407003000NRG23181120220836264
|
18/11/2022
|
CHHOTU CHAUDHARY
|
3407003WL055471
|
CHHOTU CHAUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438957
|
|
MR CHHOTU CHOUDHARY
|
()
|
|
96
|
KANDI
|
JH-07-003-007-114/571
(DUMARSOTA)
|
3407003000NRG23181120220836427
|
18/11/2022
|
MUKHENDRA CHAUDHARY
|
3407003WL055476
|
MUKHENDRA CHAUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438933
|
|
MR MUKHENDRA CHAUDHARI
|
()
|
|
97
|
KANDI
|
JH-07-003-007-114/571
(DUMARSOTA)
|
3407003000NRG23181120220836429
|
18/11/2022
|
MUKHENDRA CHAUDHARY
|
3407003WL055476
|
MUKHENDRA CHAUDHARY
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438935
|
|
MR MUKHENDRA CHAUDHARI
|
()
|
|
98
|
KANDI
|
JH-07-003-007-114/571
(DUMARSOTA)
|
3407003000NRG23181120220836430
|
18/11/2022
|
SANGITA DEVI
|
3407003WL055476
|
SANGITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438936
|
|
MR MUKHENDRA CHAUDHARI
|
()
|
|
99
|
KANDI
|
JH-07-003-007-114/571
(DUMARSOTA)
|
3407003000NRG23181120220836428
|
18/11/2022
|
SANGITA DEVI
|
3407003WL055476
|
SANGITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438934
|
|
MR MUKHENDRA CHAUDHARI
|
()
|
|
100
|
KANDI
|
JH-07-003-007-114/584
(DUMARSOTA)
|
3407003000NRG23181120220836371
|
18/11/2022
|
MOTI RAM
|
3407003WL055474
|
MOTI RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438938
|
|
MR MOTI RAM
|
()
|
|
101
|
KANDI
|
JH-07-003-007-114/584
(DUMARSOTA)
|
3407003000NRG23181120220836372
|
18/11/2022
|
MOTI RAM
|
3407003WL055474
|
MOTI RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438937
|
|
MR MOTI RAM
|
()
|
|
102
|
KANDI
|
JH-07-003-007-114/588
(DUMARSOTA)
|
3407003000NRG23181120220836431
|
18/11/2022
|
BALRAM KUMAR
|
3407003WL055476
|
BALRAM KUMAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438980
|
|
MR BALRAM KUMAR
|
()
|
|
103
|
KANDI
|
JH-07-003-007-114/588
(DUMARSOTA)
|
3407003000NRG23181120220836433
|
18/11/2022
|
BALRAM KUMAR
|
3407003WL055476
|
BALRAM KUMAR
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438979
|
|
MR BALRAM KUMAR
|
()
|
|
104
|
KANDI
|
JH-07-003-007-114/594
(DUMARSOTA)
|
3407003000NRG23181120220836149
|
18/11/2022
|
GUDIYA DEVI
|
3407003WL055468
|
GUDIYA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438991
|
|
MRS GUDIYA DEVI
|
()
|
|
105
|
KANDI
|
JH-07-003-007-114/594
(DUMARSOTA)
|
3407003000NRG23181120220836150
|
18/11/2022
|
GUDIYA DEVI
|
3407003WL055468
|
GUDIYA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438992
|
|
MRS GUDIYA DEVI
|
()
|
|
106
|
KANDI
|
JH-07-003-007-114/595
(DUMARSOTA)
|
3407003000NRG23181120220836151
|
18/11/2022
|
KANTI KUMARI
|
3407003WL055468
|
KANTI KUMARI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438987
|
|
MISS KANTI KUMARI
|
()
|
|
107
|
KANDI
|
JH-07-003-007-114/595
(DUMARSOTA)
|
3407003000NRG23181120220836152
|
18/11/2022
|
KANTI KUMARI
|
3407003WL055468
|
KANTI KUMARI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438988
|
|
MISS KANTI KUMARI
|
()
|
|
108
|
KANDI
|
JH-07-003-007-114/605
(DUMARSOTA)
|
3407003000NRG23181120220836435
|
18/11/2022
|
MAHENDRA RAM
|
3407003WL055476
|
MAHENDRA RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438971
|
|
MR MAHENDRA RAM
|
()
|
|
109
|
KANDI
|
JH-07-003-007-114/605
(DUMARSOTA)
|
3407003000NRG23181120220836436
|
18/11/2022
|
MAHENDRA RAM
|
3407003WL055476
|
MAHENDRA RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438972
|
|
MR MAHENDRA RAM
|
()
|
|
110
|
KANDI
|
JH-07-003-007-114/615
(DUMARSOTA)
|
3407003000NRG23181120220836324
|
18/11/2022
|
PAPPU RAM
|
3407003WL055473
|
PAPPU RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438963
|
|
MR PAPPU RAM
|
()
|
|
111
|
KANDI
|
JH-07-003-007-114/615
(DUMARSOTA)
|
3407003000NRG23181120220836326
|
18/11/2022
|
PAPPU RAM
|
3407003WL055473
|
PAPPU RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438964
|
|
MR PAPPU RAM
|
()
|
|
112
|
KANDI
|
JH-07-003-007-114/615
(DUMARSOTA)
|
3407003000NRG23181120220836325
|
18/11/2022
|
SARITA DEVI
|
3407003WL055473
|
SARITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438985
|
|
MRS SARITA DEVI
|
()
|
|
113
|
KANDI
|
JH-07-003-007-114/615
(DUMARSOTA)
|
3407003000NRG23181120220836323
|
18/11/2022
|
SARITA DEVI
|
3407003WL055473
|
SARITA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438986
|
|
MRS SARITA DEVI
|
()
|
|
114
|
KANDI
|
JH-07-003-007-114/625
(DUMARSOTA)
|
3407003000NRG23181120220836331
|
18/11/2022
|
DIPA DEVI
|
3407003WL055473
|
DIPA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438951
|
|
MRS DIPA DEVI
|
()
|
|
115
|
KANDI
|
JH-07-003-007-114/625
(DUMARSOTA)
|
3407003000NRG23181120220836332
|
18/11/2022
|
DIPA DEVI
|
3407003WL055473
|
DIPA DEVI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438952
|
|
MRS DIPA DEVI
|
()
|
|
116
|
KANDI
|
JH-07-003-007-114/641
(DUMARSOTA)
|
3407003000NRG23181120220836335
|
18/11/2022
|
RAGHUNATH RAM
|
3407003WL055473
|
RAGHUNATH RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438978
|
|
MR RAGHUNATH RAM
|
()
|
|
117
|
KANDI
|
JH-07-003-007-114/641
(DUMARSOTA)
|
3407003000NRG23181120220836337
|
18/11/2022
|
RAGHUNATH RAM
|
3407003WL055473
|
RAGHUNATH RAM
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438438977
|
|
MR RAGHUNATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122220
|
122220
|
|
|
|
|
|
|
|
|
118
|
KANDI
|
JH-07-003-007-112/795
(DUMARSOTA)
|
3407003000NRG23181120220836359
|
18/11/2022
|
RAMGAHAN MEHTA
|
3407003WL055474
|
RAMGAHAN MEHTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439017
|
|
RAMGAHAN MEHTA
|
()
|
|
119
|
KANDI
|
JH-07-003-007-112/795
(DUMARSOTA)
|
3407003000NRG23181120220836360
|
18/11/2022
|
RAMGAHAN MEHTA
|
3407003WL055474
|
RAMGAHAN MEHTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439016
|
|
RAMGAHAN MEHTA
|
()
|
|
120
|
KANDI
|
JH-07-003-007-113/1781
(DUMARSOTA)
|
3407003000NRG23181120220836208
|
18/11/2022
|
ASHA DEVI
|
3407003WL055470
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439047
|
|
ASHA DEVI
|
()
|
|
121
|
KANDI
|
JH-07-003-007-113/1781
(DUMARSOTA)
|
3407003000NRG23181120220836206
|
18/11/2022
|
ASHA DEVI
|
3407003WL055470
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439048
|
|
ASHA DEVI
|
()
|
|
122
|
KANDI
|
JH-07-003-007-113/1782
(DUMARSOTA)
|
3407003000NRG23181120220836209
|
18/11/2022
|
KABITA DEVI
|
3407003WL055470
|
KABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439056
|
|
KABITA DEVI
|
()
|
|
123
|
KANDI
|
JH-07-003-007-113/1782
(DUMARSOTA)
|
3407003000NRG23181120220836210
|
18/11/2022
|
KABITA DEVI
|
3407003WL055470
|
KABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439055
|
|
KABITA DEVI
|
()
|
|
124
|
KANDI
|
JH-07-003-007-113/1783
(DUMARSOTA)
|
3407003000NRG23181120220836211
|
18/11/2022
|
BIGNI DEVI
|
3407003WL055470
|
BIGNI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439041
|
|
BIGNI DEVI
|
()
|
|
125
|
KANDI
|
JH-07-003-007-113/1783
(DUMARSOTA)
|
3407003000NRG23181120220836213
|
18/11/2022
|
BIGNI DEVI
|
3407003WL055470
|
BIGNI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439042
|
|
BIGNI DEVI
|
()
|
|
126
|
KANDI
|
JH-07-003-007-113/1783
(DUMARSOTA)
|
3407003000NRG23181120220836214
|
18/11/2022
|
SANJAY KUMAR
|
3407003WL055470
|
SANJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439037
|
|
SANJAY KUMAR
|
()
|
|
127
|
KANDI
|
JH-07-003-007-113/1783
(DUMARSOTA)
|
3407003000NRG23181120220836212
|
18/11/2022
|
SANJAY KUMAR
|
3407003WL055470
|
SANJAY KUMAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439038
|
|
SANJAY KUMAR
|
()
|
|
128
|
KANDI
|
JH-07-003-007-113/1785
(DUMARSOTA)
|
3407003000NRG23181120220836285
|
18/11/2022
|
VIKAS MEHTA
|
3407003WL055472
|
VIKAS MEHTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439064
|
|
VIKAS MEHTA
|
()
|
|
129
|
KANDI
|
JH-07-003-007-113/1785
(DUMARSOTA)
|
3407003000NRG23181120220836286
|
18/11/2022
|
VIKAS MEHTA
|
3407003WL055472
|
VIKAS MEHTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439065
|
|
VIKAS MEHTA
|
()
|
|
130
|
KANDI
|
JH-07-003-007-113/254
(DUMARSOTA)
|
3407003000NRG23181120220836121
|
18/11/2022
|
KULDIP RAM
|
3407003WL055467
|
KULDIP RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439066
|
|
KULDIP RAM
|
()
|
|
131
|
KANDI
|
JH-07-003-007-113/476
(DUMARSOTA)
|
3407003000NRG23181120220835989
|
18/11/2022
|
DHRUP RAM
|
3407003WL055463
|
DHRUP RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439013
|
|
DHRUP RAM
|
()
|
|
132
|
KANDI
|
JH-07-003-007-113/476
(DUMARSOTA)
|
3407003000NRG23181120220835990
|
18/11/2022
|
DHRUP RAM
|
3407003WL055463
|
DHRUP RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439012
|
|
DHRUP RAM
|
()
|
|
133
|
KANDI
|
JH-07-003-007-113/545
(DUMARSOTA)
|
3407003000NRG23181120220836259
|
18/11/2022
|
MITHILESH PASWAN
|
3407003WL055471
|
MITHILESH PASWAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439036
|
|
MITHILESH PASWAN
|
()
|
|
134
|
KANDI
|
JH-07-003-007-113/545
(DUMARSOTA)
|
3407003000NRG23181120220836260
|
18/11/2022
|
MITHILESH PASWAN
|
3407003WL055471
|
MITHILESH PASWAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439035
|
|
MITHILESH PASWAN
|
()
|
|
135
|
KANDI
|
JH-07-003-007-113/559
(DUMARSOTA)
|
3407003000NRG23181120220836099
|
18/11/2022
|
ASHA DEVI
|
3407003WL055466
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439011
|
|
ASHA DEVI
|
()
|
|
136
|
KANDI
|
JH-07-003-007-113/559
(DUMARSOTA)
|
3407003000NRG23181120220836100
|
18/11/2022
|
ASHA DEVI
|
3407003WL055466
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439010
|
|
ASHA DEVI
|
()
|
|
137
|
KANDI
|
JH-07-003-007-113/803
(DUMARSOTA)
|
3407003000NRG23181120220835995
|
18/11/2022
|
METRI DEVI
|
3407003WL055463
|
METRI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439009
|
|
METRI DEVI
|
()
|
|
138
|
KANDI
|
JH-07-003-007-113/803
(DUMARSOTA)
|
3407003000NRG23181120220835996
|
18/11/2022
|
METRI DEVI
|
3407003WL055463
|
METRI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439008
|
|
METRI DEVI
|
()
|
|
139
|
KANDI
|
JH-07-003-007-113/804
(DUMARSOTA)
|
3407003000NRG23181120220836181
|
18/11/2022
|
SANGITA DEVI
|
3407003WL055469
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439043
|
|
SANGITA DEVI
|
()
|
|
140
|
KANDI
|
JH-07-003-007-113/804
(DUMARSOTA)
|
3407003000NRG23181120220836183
|
18/11/2022
|
SANGITA DEVI
|
3407003WL055469
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439044
|
|
SANGITA DEVI
|
()
|
|
141
|
KANDI
|
JH-07-003-007-114/93
(DUMARSOTA)
|
3407003000NRG23181120220836373
|
18/11/2022
|
JAMUNA RAM
|
3407003WL055474
|
JAMUNA RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439058
|
|
JAMUNA RAM
|
()
|
|
142
|
KANDI
|
JH-07-003-007-114/93
(DUMARSOTA)
|
3407003000NRG23181120220836374
|
18/11/2022
|
JAMUNA RAM
|
3407003WL055474
|
JAMUNA RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439057
|
|
JAMUNA RAM
|
()
|
|
143
|
KANDI
|
JH-07-003-007-112/1883
(DUMARSOTA)
|
3407003000NRG23181120220836055
|
18/11/2022
|
SIMA DEVI
|
3407003WL055465
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439074
|
|
SIMA DEVI
|
()
|
|
144
|
KANDI
|
JH-07-003-007-112/1883
(DUMARSOTA)
|
3407003000NRG23181120220836056
|
18/11/2022
|
SIMA DEVI
|
3407003WL055465
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439075
|
|
SIMA DEVI
|
()
|
|
145
|
KANDI
|
JH-07-003-007-112/1942
(DUMARSOTA)
|
3407003000NRG23181120220836017
|
18/11/2022
|
TARA YADAV
|
3407003WL055464
|
TARA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439073
|
|
TARA YADAV
|
()
|
|
146
|
KANDI
|
JH-07-003-007-112/1942
(DUMARSOTA)
|
3407003000NRG23181120220836018
|
18/11/2022
|
TARA YADAV
|
3407003WL055464
|
TARA YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439072
|
|
TARA YADAV
|
()
|
|
147
|
KANDI
|
JH-07-003-007-112/2085
(DUMARSOTA)
|
3407003000NRG23181120220836095
|
18/11/2022
|
ARUNA DEVI
|
3407003WL055466
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439070
|
|
ARUNA DEVI
|
()
|
|
148
|
KANDI
|
JH-07-003-007-112/2085
(DUMARSOTA)
|
3407003000NRG23181120220836096
|
18/11/2022
|
ARUNA DEVI
|
3407003WL055466
|
ARUNA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439071
|
|
ARUNA DEVI
|
()
|
|
149
|
KANDI
|
JH-07-003-007-112/2131
(DUMARSOTA)
|
3407003000NRG23181120220836019
|
18/11/2022
|
MUNI DEVI
|
3407003WL055464
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439086
|
|
MUNI DEVI
|
()
|
|
150
|
KANDI
|
JH-07-003-007-112/2131
(DUMARSOTA)
|
3407003000NRG23181120220836020
|
18/11/2022
|
MUNI DEVI
|
3407003WL055464
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439087
|
|
MUNI DEVI
|
()
|
|
151
|
KANDI
|
JH-07-003-007-112/44
(DUMARSOTA)
|
3407003000NRG23181120220836060
|
18/11/2022
|
SHOSILA DEVI
|
3407003WL055465
|
SHOSILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439005
|
|
SHOSILA DEVI
|
()
|
|
152
|
KANDI
|
JH-07-003-007-112/44
(DUMARSOTA)
|
3407003000NRG23181120220836062
|
18/11/2022
|
SHOSILA DEVI
|
3407003WL055465
|
SHOSILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439004
|
|
SHOSILA DEVI
|
()
|
|
153
|
KANDI
|
JH-07-003-007-112/786
(DUMARSOTA)
|
3407003000NRG23181120220836032
|
18/11/2022
|
BASANTI DEVI
|
3407003WL055464
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439076
|
|
BASANTI DEVI
|
()
|
|
154
|
KANDI
|
JH-07-003-007-112/786
(DUMARSOTA)
|
3407003000NRG23181120220836030
|
18/11/2022
|
BASANTI DEVI
|
3407003WL055464
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439077
|
|
BASANTI DEVI
|
()
|
|
155
|
KANDI
|
JH-07-003-007-113/1799
(DUMARSOTA)
|
3407003000NRG23181120220836393
|
18/11/2022
|
SUGRIV RAM
|
3407003WL055475
|
SUGRIV RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439014
|
|
SUGRIV RAM
|
()
|
|
156
|
KANDI
|
JH-07-003-007-113/1799
(DUMARSOTA)
|
3407003000NRG23181120220836394
|
18/11/2022
|
SUGRIV RAM
|
3407003WL055475
|
SUGRIV RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439015
|
|
SUGRIV RAM
|
()
|
|
157
|
KANDI
|
JH-07-003-007-113/1809
(DUMARSOTA)
|
3407003000NRG23181120220836247
|
18/11/2022
|
SAMRATIYA DEVI
|
3407003WL055471
|
SAMRATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439049
|
|
SAMRATIYA DEVI
|
()
|
|
158
|
KANDI
|
JH-07-003-007-113/1809
(DUMARSOTA)
|
3407003000NRG23181120220836248
|
18/11/2022
|
SAMRATIYA DEVI
|
3407003WL055471
|
SAMRATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439050
|
|
SAMRATIYA DEVI
|
()
|
|
159
|
KANDI
|
JH-07-003-007-113/1880
(DUMARSOTA)
|
3407003000NRG23181120220836287
|
18/11/2022
|
SARITA DEVI
|
3407003WL055472
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439060
|
|
SARITA DEVI
|
()
|
|
160
|
KANDI
|
JH-07-003-007-113/1880
(DUMARSOTA)
|
3407003000NRG23181120220836288
|
18/11/2022
|
SARITA DEVI
|
3407003WL055472
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439061
|
|
SARITA DEVI
|
()
|
|
161
|
KANDI
|
JH-07-003-007-113/1881
(DUMARSOTA)
|
3407003000NRG23181120220836290
|
18/11/2022
|
DHANBATI DEVI
|
3407003WL055472
|
DHANBATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439053
|
|
DHANBATI DEVI
|
()
|
|
162
|
KANDI
|
JH-07-003-007-113/1881
(DUMARSOTA)
|
3407003000NRG23181120220836292
|
18/11/2022
|
DHANBATI DEVI
|
3407003WL055472
|
DHANBATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439054
|
|
DHANBATI DEVI
|
()
|
|
163
|
KANDI
|
JH-07-003-007-113/1889
(DUMARSOTA)
|
3407003000NRG23181120220836395
|
18/11/2022
|
MITHILESH SINGH
|
3407003WL055475
|
MITHILESH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439007
|
|
MITHILESH SINGH
|
()
|
|
164
|
KANDI
|
JH-07-003-007-113/1889
(DUMARSOTA)
|
3407003000NRG23181120220836396
|
18/11/2022
|
MITHILESH SINGH
|
3407003WL055475
|
MITHILESH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439006
|
|
MITHILESH SINGH
|
()
|
|
165
|
KANDI
|
JH-07-003-007-113/1906
(DUMARSOTA)
|
3407003000NRG23181120220836363
|
18/11/2022
|
SHIV KUMAR MEHTA
|
3407003WL055474
|
SHIV KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439002
|
|
SHIV KUMAR MEHTA
|
()
|
|
166
|
KANDI
|
JH-07-003-007-113/1906
(DUMARSOTA)
|
3407003000NRG23181120220836364
|
18/11/2022
|
SHIV KUMAR MEHTA
|
3407003WL055474
|
SHIV KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439003
|
|
SHIV KUMAR MEHTA
|
()
|
|
167
|
KANDI
|
JH-07-003-007-113/1912
(DUMARSOTA)
|
3407003000NRG23181120220836365
|
18/11/2022
|
LAKHIYAN CHAUDHARY
|
3407003WL055474
|
LAKHIYAN CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439046
|
|
LAKHIYAN CHAUDHARY
|
()
|
|
168
|
KANDI
|
JH-07-003-007-113/1912
(DUMARSOTA)
|
3407003000NRG23181120220836366
|
18/11/2022
|
LAKHIYAN CHAUDHARY
|
3407003WL055474
|
LAKHIYAN CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439045
|
|
LAKHIYAN CHAUDHARY
|
()
|
|
169
|
KANDI
|
JH-07-003-007-113/1912
(DUMARSOTA)
|
3407003000NRG23181120220836401
|
18/11/2022
|
VIDHAVTI DEVI
|
3407003WL055475
|
VIDHAVTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439019
|
|
VIDHAVTI DEVI
|
()
|
|
170
|
KANDI
|
JH-07-003-007-113/1912
(DUMARSOTA)
|
3407003000NRG23181120220836402
|
18/11/2022
|
VIDHAVTI DEVI
|
3407003WL055475
|
VIDHAVTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439018
|
|
VIDHAVTI DEVI
|
()
|
|
171
|
KANDI
|
JH-07-003-007-113/1913
(DUMARSOTA)
|
3407003000NRG23181120220836293
|
18/11/2022
|
GITA DEVI
|
3407003WL055472
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439026
|
|
GITA DEVI
|
()
|
|
172
|
KANDI
|
JH-07-003-007-113/1913
(DUMARSOTA)
|
3407003000NRG23181120220836295
|
18/11/2022
|
GITA DEVI
|
3407003WL055472
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439025
|
|
GITA DEVI
|
()
|
|
173
|
KANDI
|
JH-07-003-007-113/1994
(DUMARSOTA)
|
3407003000NRG23181120220836223
|
18/11/2022
|
MUNNA PASWAN
|
3407003WL055470
|
MUNNA PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439029
|
|
MUNNA PASWAN
|
()
|
|
174
|
KANDI
|
JH-07-003-007-113/1994
(DUMARSOTA)
|
3407003000NRG23181120220836224
|
18/11/2022
|
MUNNA PASWAN
|
3407003WL055470
|
MUNNA PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439030
|
|
MUNNA PASWAN
|
()
|
|
175
|
KANDI
|
JH-07-003-007-113/1995
(DUMARSOTA)
|
3407003000NRG23181120220836177
|
18/11/2022
|
NAVLESH PASWAN
|
3407003WL055469
|
NAVLESH PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439027
|
|
NAVLESH PASWAN
|
()
|
|
176
|
KANDI
|
JH-07-003-007-113/1995
(DUMARSOTA)
|
3407003000NRG23181120220836178
|
18/11/2022
|
NAVLESH PASWAN
|
3407003WL055469
|
NAVLESH PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439028
|
|
NAVLESH PASWAN
|
()
|
|
177
|
KANDI
|
JH-07-003-007-113/1998
(DUMARSOTA)
|
3407003000NRG23181120220836251
|
18/11/2022
|
PANKAJ PASWAN
|
3407003WL055471
|
PANKAJ PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439034
|
|
PANKAJ PASWAN
|
()
|
|
178
|
KANDI
|
JH-07-003-007-113/1998
(DUMARSOTA)
|
3407003000NRG23181120220836252
|
18/11/2022
|
PANKAJ PASWAN
|
3407003WL055471
|
PANKAJ PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439033
|
|
PANKAJ PASWAN
|
()
|
|
179
|
KANDI
|
JH-07-003-007-113/1999
(DUMARSOTA)
|
3407003000NRG23181120220836253
|
18/11/2022
|
SAJAN PASWAN
|
3407003WL055471
|
SAJAN PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439032
|
|
SAJAN PASWAN
|
()
|
|
180
|
KANDI
|
JH-07-003-007-113/1999
(DUMARSOTA)
|
3407003000NRG23181120220836254
|
18/11/2022
|
SAJAN PASWAN
|
3407003WL055471
|
SAJAN PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439031
|
|
SAJAN PASWAN
|
()
|
|
181
|
KANDI
|
JH-07-003-007-113/2001
(DUMARSOTA)
|
3407003000NRG23181120220836255
|
18/11/2022
|
SURYANSH KASYAP
|
3407003WL055471
|
SURYANSH KASYAP
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439081
|
|
SURYANSH KASYAP
|
()
|
|
182
|
KANDI
|
JH-07-003-007-113/2001
(DUMARSOTA)
|
3407003000NRG23181120220836256
|
18/11/2022
|
SURYANSH KASYAP
|
3407003WL055471
|
SURYANSH KASYAP
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439080
|
|
SURYANSH KASYAP
|
()
|
|
183
|
KANDI
|
JH-07-003-007-113/2002
(DUMARSOTA)
|
3407003000NRG23181120220836257
|
18/11/2022
|
KANCHAN KUMARI
|
3407003WL055471
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439083
|
|
KANCHAN KUMARI
|
()
|
|
184
|
KANDI
|
JH-07-003-007-113/2002
(DUMARSOTA)
|
3407003000NRG23181120220836258
|
18/11/2022
|
KANCHAN KUMARI
|
3407003WL055471
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439082
|
|
KANCHAN KUMARI
|
()
|
|
185
|
KANDI
|
JH-07-003-007-113/2003
(DUMARSOTA)
|
3407003000NRG23181120220836179
|
18/11/2022
|
URMILA DEVI
|
3407003WL055469
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439063
|
|
URMILA DEVI
|
()
|
|
186
|
KANDI
|
JH-07-003-007-113/2003
(DUMARSOTA)
|
3407003000NRG23181120220836180
|
18/11/2022
|
URMILA DEVI
|
3407003WL055469
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439062
|
|
URMILA DEVI
|
()
|
|
187
|
KANDI
|
JH-07-003-007-113/816
(DUMARSOTA)
|
3407003000NRG23181120220836145
|
18/11/2022
|
ANITA DEVI
|
3407003WL055468
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439021
|
|
ANITA DEVI
|
()
|
|
188
|
KANDI
|
JH-07-003-007-113/816
(DUMARSOTA)
|
3407003000NRG23181120220836146
|
18/11/2022
|
ANITA DEVI
|
3407003WL055468
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439022
|
|
ANITA DEVI
|
()
|
|
189
|
KANDI
|
JH-07-003-007-113/824
(DUMARSOTA)
|
3407003000NRG23181120220836187
|
18/11/2022
|
UDAY CHAUDHARY
|
3407003WL055469
|
UDAY CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439040
|
|
UDAY CHAUDHARY
|
()
|
|
190
|
KANDI
|
JH-07-003-007-113/824
(DUMARSOTA)
|
3407003000NRG23181120220836188
|
18/11/2022
|
UDAY CHAUDHARY
|
3407003WL055469
|
UDAY CHAUDHARY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439039
|
|
UDAY CHAUDHARY
|
()
|
|
191
|
KANDI
|
JH-07-003-007-113/833
(DUMARSOTA)
|
3407003000NRG23181120220836123
|
18/11/2022
|
DEVMUNI RAM
|
3407003WL055467
|
DEVMUNI RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439020
|
|
DEVMUNI RAM
|
()
|
|
192
|
KANDI
|
JH-07-003-007-113/833
(DUMARSOTA)
|
3407003000NRG23181120220836124
|
18/11/2022
|
SUNDARI DEVI
|
3407003WL055467
|
SUNDARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439067
|
|
SUNDARI DEVI
|
()
|
|
193
|
KANDI
|
JH-07-003-007-113/834
(DUMARSOTA)
|
3407003000NRG23181120220836125
|
18/11/2022
|
MUNI DEVI
|
3407003WL055467
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439059
|
|
MUNI DEVI
|
()
|
|
194
|
KANDI
|
JH-07-003-007-113/836
(DUMARSOTA)
|
3407003000NRG23181120220836407
|
18/11/2022
|
ANITA DEVI
|
3407003WL055475
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439024
|
|
ANITA DEVI
|
()
|
|
195
|
KANDI
|
JH-07-003-007-113/836
(DUMARSOTA)
|
3407003000NRG23181120220836408
|
18/11/2022
|
ANITA DEVI
|
3407003WL055475
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439023
|
|
ANITA DEVI
|
()
|
|
196
|
KANDI
|
JH-07-003-007-114/588
(DUMARSOTA)
|
3407003000NRG23181120220836434
|
18/11/2022
|
RAMSWARUP RAM
|
3407003WL055476
|
RAMSWARUP RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439079
|
|
RAMSWARUP RAM
|
()
|
|
197
|
KANDI
|
JH-07-003-007-114/588
(DUMARSOTA)
|
3407003000NRG23181120220836432
|
18/11/2022
|
RAMSWARUP RAM
|
3407003WL055476
|
RAMSWARUP RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439078
|
|
RAMSWARUP RAM
|
()
|
|
198
|
KANDI
|
JH-07-003-007-114/621
(DUMARSOTA)
|
3407003000NRG23181120220836327
|
18/11/2022
|
SHARDA DEVI
|
3407003WL055473
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439085
|
|
SHARDA DEVI
|
()
|
|
199
|
KANDI
|
JH-07-003-007-114/621
(DUMARSOTA)
|
3407003000NRG23181120220836329
|
18/11/2022
|
SHARDA DEVI
|
3407003WL055473
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439084
|
|
SHARDA DEVI
|
()
|
|
200
|
KANDI
|
JH-07-003-007-114/638
(DUMARSOTA)
|
3407003000NRG23181120220836333
|
18/11/2022
|
SARITA DEVI
|
3407003WL055473
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439068
|
|
SARITA DEVI
|
()
|
|
201
|
KANDI
|
JH-07-003-007-114/638
(DUMARSOTA)
|
3407003000NRG23181120220836334
|
18/11/2022
|
SARITA DEVI
|
3407003WL055473
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439069
|
|
SARITA DEVI
|
()
|
|
202
|
KANDI
|
JH-07-003-007-114/641
(DUMARSOTA)
|
3407003000NRG23181120220836338
|
18/11/2022
|
VASANTI DEVI
|
3407003WL055473
|
VASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439051
|
|
VASANTI DEVI
|
()
|
|
203
|
KANDI
|
JH-07-003-007-114/641
(DUMARSOTA)
|
3407003000NRG23181120220836336
|
18/11/2022
|
VASANTI DEVI
|
3407003WL055473
|
VASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438439052
|
|
VASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108360
|
108360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255780
|
255780
|
|
|
|
|
|
|
|