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
|
BISHUNPURA
|
JH-07-012-012-152/163 (PIPRI KALA)
|
3407012000NRG23Z240720220290672
|
13/08/2022
|
ARBENDRA BIYAR
|
3407012WL0018119
|
ARBENDRA BIYAR
|
00032
|
UTIB0002577
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ARBENDRA BIYAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-012-152/1143 (PIPRI KALA)
|
3407012000NRG23Z240720220290651
|
13/08/2022
|
GAUTAM KUMAR
|
3407012WL0018119
|
GAUTAM KUMAR
|
00045
|
BARB0GARHWA
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
GAUTAM KUMAR
|
()
|
3
|
BISHUNPURA
|
JH-07-012-012-152/1728 (PIPRI KALA)
|
3407012000NRG23Z240720220290794
|
13/08/2022
|
Ravi ranjan bhuiya
|
3407012WL0018119
|
Ravi ranjan bhuiya
|
00045
|
BARB0GARHWA
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Ravi ranjan bhuiya
|
()
|
4
|
BISHUNPURA
|
JH-07-012-012-152/2891 (PIPRI KALA)
|
3407012000NRG23Z240720220290692
|
13/08/2022
|
Sarita devi
|
3407012WL0018119
|
Sarita devi
|
00045
|
BARB0GARHWA
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sarita devi
|
()
|
5
|
BISHUNPURA
|
JH-07-012-012-153/1377 (PIPRI KALA)
|
3407012000NRG23Z050720220218054
|
13/08/2022
|
BUDHANI BIBI
|
3407012WL0012912
|
BUDHANI BIBI
|
00045
|
BARB0GARHWA
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BUDHANI BIBI
|
()
|
6
|
BISHUNPURA
|
JH-07-012-012-153/291 (PIPRI KALA)
|
3407012000NRG23Z050720220218048
|
13/08/2022
|
CHANDAN KUMAR BIYAR
|
3407012WL0012912
|
CHANDAN KUMAR BIYAR
|
00045
|
BARB0GARHWA
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHANDAN KUMAR BIYAR
|
()
|
7
|
BISHUNPURA
|
JH-07-016-012-153/322 (PIPRI KALA)
|
3407012000NRG23Z240720220290741
|
13/08/2022
|
SAKINA BIBI
|
3407012WL0018119
|
SAKINA BIBI
|
00045
|
BARB0GARHWA
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAKINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-012-152/1139 (PIPRI KALA)
|
3407012000NRG23Z240720220290648
|
13/08/2022
|
DHARMSHILA DEVI
|
3407012WL0018119
|
DHARMSHILA DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
DHARMSHILA DEVI
|
()
|
9
|
BISHUNPURA
|
JH-07-012-012-152/144 (PIPRI KALA)
|
3407012000NRG23Z240720220290668
|
13/08/2022
|
PINTU VISHWAKARMA
|
3407012WL0018119
|
PINTU VISHWAKARMA
|
00048
|
BKID0006157
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PINTU VISHWAKARMA
|
()
|
10
|
BISHUNPURA
|
JH-07-012-012-152/144 (PIPRI KALA)
|
3407012000NRG23Z240720220290789
|
13/08/2022
|
PINTU VISHWAKARMA
|
3407012WL0018119
|
PINTU VISHWAKARMA
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PINTU VISHWAKARMA
|
()
|
11
|
BISHUNPURA
|
JH-07-012-012-152/1718 (PIPRI KALA)
|
3407012000NRG23Z240720220290674
|
13/08/2022
|
Rohit kumar
|
3407012WL0018119
|
Rohit kumar
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Rohit kumar
|
()
|
12
|
BISHUNPURA
|
JH-07-012-012-152/1727 (PIPRI KALA)
|
3407012000NRG23Z240720220290793
|
13/08/2022
|
Ajay kumar bhuiyan
|
3407012WL0018119
|
Ajay kumar bhuiyan
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Ajay kumar bhuiyan
|
()
|
13
|
BISHUNPURA
|
JH-07-012-012-152/1730 (PIPRI KALA)
|
3407012000NRG23Z240720220290795
|
13/08/2022
|
Sarita devi
|
3407012WL0018119
|
Sarita devi
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sarita devi
|
()
|
14
|
BISHUNPURA
|
JH-07-012-012-152/1733 (PIPRI KALA)
|
3407012000NRG23Z240720220290796
|
13/08/2022
|
Shivshamapt sah
|
3407012WL0018119
|
Shivshamapt sah
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Shivshamapt sah
|
()
|
15
|
BISHUNPURA
|
JH-07-012-012-152/1941 (PIPRI KALA)
|
3407012000NRG23Z240720220290775
|
13/08/2022
|
Jagjit prajapati
|
3407012WL0018119
|
Jagjit prajapati
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Jagjit prajapati
|
()
|
16
|
BISHUNPURA
|
JH-07-012-012-152/1941 (PIPRI KALA)
|
3407012000NRG23Z050720220218010
|
13/08/2022
|
Jagjit prajapati
|
3407012WL0012912
|
Jagjit prajapati
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Jagjit prajapati
|
()
|
17
|
BISHUNPURA
|
JH-07-012-012-152/1941 (PIPRI KALA)
|
3407012000NRG23Z050720220217847
|
13/08/2022
|
Jagjit prajapati
|
3407012WL0012912
|
Jagjit prajapati
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Jagjit prajapati
|
()
|
18
|
BISHUNPURA
|
JH-07-012-012-152/2041 (PIPRI KALA)
|
3407012000NRG23Z050720220217994
|
13/08/2022
|
SUNITA DEVI
|
3407012WL0012912
|
SUNITA DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SUNITA DEVI
|
()
|
19
|
BISHUNPURA
|
JH-07-012-012-152/2041 (PIPRI KALA)
|
3407012000NRG23Z240720220290684
|
13/08/2022
|
SUNITA DEVI
|
3407012WL0018119
|
SUNITA DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SUNITA DEVI
|
()
|
20
|
BISHUNPURA
|
JH-07-012-012-152/249 (PIPRI KALA)
|
3407012000NRG23Z050720220217853
|
13/08/2022
|
RUBI KUMARI
|
3407012WL0012912
|
RUBI KUMARI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RUBI KUMARI
|
()
|
21
|
BISHUNPURA
|
JH-07-012-012-152/2652 (PIPRI KALA)
|
3407012000NRG23Z050720220217988
|
13/08/2022
|
LALMAN KUMAR CHANDRABANSHI
|
3407012WL0012912
|
LALMAN KUMAR CHANDRABANSHI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
LALMAN KUMAR CHANDRABANSHI
|
()
|
22
|
BISHUNPURA
|
JH-07-012-012-152/464 (PIPRI KALA)
|
3407012000NRG23Z050720220218108
|
13/08/2022
|
SAKENDRA SINGH
|
3407012WL0012912
|
SAKENDRA SINGH
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAKENDRA SINGH
|
()
|
23
|
BISHUNPURA
|
JH-07-012-012-152/464 (PIPRI KALA)
|
3407012000NRG23Z050720220217869
|
13/08/2022
|
SAKENDRA SINGH
|
3407012WL0012912
|
SAKENDRA SINGH
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAKENDRA SINGH
|
()
|
24
|
BISHUNPURA
|
JH-07-012-012-152/464 (PIPRI KALA)
|
3407012000NRG23Z050720220217964
|
13/08/2022
|
SAKENDRA SINGH
|
3407012WL0012912
|
SAKENDRA SINGH
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAKENDRA SINGH
|
()
|
25
|
BISHUNPURA
|
JH-07-012-012-152/493 (PIPRI KALA)
|
3407012000NRG23Z050720220218120
|
13/08/2022
|
MANGITA DEVI
|
3407012WL0012912
|
MANGITA DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MANGITA DEVI
|
()
|
26
|
BISHUNPURA
|
JH-07-012-012-152/509 (PIPRI KALA)
|
3407012000NRG23Z050720220218124
|
13/08/2022
|
BASANTI DEVI
|
3407012WL0012912
|
BASANTI DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BASANTI DEVI
|
()
|
27
|
BISHUNPURA
|
JH-07-012-012-152/509 (PIPRI KALA)
|
3407012000NRG23Z050720220217872
|
13/08/2022
|
BASANTI DEVI
|
3407012WL0012912
|
BASANTI DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BASANTI DEVI
|
()
|
28
|
BISHUNPURA
|
JH-07-012-012-152/509 (PIPRI KALA)
|
3407012000NRG23Z050720220217974
|
13/08/2022
|
BASANTI DEVI
|
3407012WL0012912
|
BASANTI DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BASANTI DEVI
|
()
|
29
|
BISHUNPURA
|
JH-07-012-012-152/520 (PIPRI KALA)
|
3407012000NRG23Z050720220218098
|
13/08/2022
|
GOBINDA KUMAR
|
3407012WL0012912
|
GOBINDA KUMAR
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
GOBINDA KUMAR
|
()
|
30
|
BISHUNPURA
|
JH-07-012-012-152/520 (PIPRI KALA)
|
3407012000NRG23Z050720220217875
|
13/08/2022
|
GOBINDA KUMAR
|
3407012WL0012912
|
GOBINDA KUMAR
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
GOBINDA KUMAR
|
()
|
31
|
BISHUNPURA
|
JH-07-012-012-152/520 (PIPRI KALA)
|
3407012000NRG23Z050720220217970
|
13/08/2022
|
GOBINDA KUMAR
|
3407012WL0012912
|
GOBINDA KUMAR
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
GOBINDA KUMAR
|
()
|
32
|
BISHUNPURA
|
JH-07-012-012-152/868 (PIPRI KALA)
|
3407012000NRG23Z050720220218087
|
13/08/2022
|
NITISH KUMAR
|
3407012WL0012912
|
NITISH KUMAR
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NITISH KUMAR
|
()
|
33
|
BISHUNPURA
|
JH-07-012-012-152/890 (PIPRI KALA)
|
3407012000NRG23Z050720220218084
|
13/08/2022
|
BABLU BAITHA
|
3407012WL0012912
|
BABLU BAITHA
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BABLU BAITHA
|
()
|
34
|
BISHUNPURA
|
JH-07-012-012-152/890 (PIPRI KALA)
|
3407012000NRG23Z050720220217959
|
13/08/2022
|
BABLU BAITHA
|
3407012WL0012912
|
BABLU BAITHA
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BABLU BAITHA
|
()
|
35
|
BISHUNPURA
|
JH-07-012-012-152/890 (PIPRI KALA)
|
3407012000NRG23Z050720220217883
|
13/08/2022
|
BABLU BAITHA
|
3407012WL0012912
|
BABLU BAITHA
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BABLU BAITHA
|
()
|
36
|
BISHUNPURA
|
JH-07-012-012-153/101 (PIPRI KALA)
|
3407012000NRG23Z050720220218057
|
13/08/2022
|
SADDAM ANSARI
|
3407012WL0012912
|
SADDAM ANSARI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SADDAM ANSARI
|
()
|
37
|
BISHUNPURA
|
JH-07-012-012-153/103 (PIPRI KALA)
|
3407012000NRG23Z050720220218058
|
13/08/2022
|
CHANDRAWATI DEVI
|
3407012WL0012912
|
CHANDRAWATI DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHANDRAWATI DEVI
|
()
|
38
|
BISHUNPURA
|
JH-07-012-012-153/105 (PIPRI KALA)
|
3407012000NRG23Z050720220217887
|
13/08/2022
|
ANIL PAL
|
3407012WL0012912
|
ANIL PAL
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ANIL PAL
|
()
|
39
|
BISHUNPURA
|
JH-07-012-012-153/105 (PIPRI KALA)
|
3407012000NRG23Z240720220290771
|
13/08/2022
|
ANIL PAL
|
3407012WL0018119
|
ANIL PAL
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ANIL PAL
|
()
|
40
|
BISHUNPURA
|
JH-07-012-012-153/106 (PIPRI KALA)
|
3407012000NRG23Z240720220290773
|
13/08/2022
|
BHAGMANIYA DEVI
|
3407012WL0018119
|
BHAGMANIYA DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BHAGMANIYA DEVI
|
()
|
41
|
BISHUNPURA
|
JH-07-012-012-153/106 (PIPRI KALA)
|
3407012000NRG23Z050720220217890
|
13/08/2022
|
BHAGMANIYA DEVI
|
3407012WL0012912
|
BHAGMANIYA DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BHAGMANIYA DEVI
|
()
|
42
|
BISHUNPURA
|
JH-07-012-012-153/112 (PIPRI KALA)
|
3407012000NRG23Z050720220217894
|
13/08/2022
|
MUNDRIKA PAL
|
3407012WL0012912
|
MUNDRIKA PAL
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MUNDRIKA PAL
|
()
|
43
|
BISHUNPURA
|
JH-07-012-012-153/117 (PIPRI KALA)
|
3407012000NRG23Z050720220218080
|
13/08/2022
|
SEHANA BIBI
|
3407012WL0012912
|
SEHANA BIBI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SEHANA BIBI
|
()
|
44
|
BISHUNPURA
|
JH-07-012-012-153/125 (PIPRI KALA)
|
3407012000NRG23Z050720220218082
|
13/08/2022
|
SAIRUN BIBI
|
3407012WL0012912
|
SAIRUN BIBI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAIRUN BIBI
|
()
|
45
|
BISHUNPURA
|
JH-07-012-012-153/126 (PIPRI KALA)
|
3407012000NRG23Z050720220218059
|
13/08/2022
|
SARVAR ANSARI
|
3407012WL0012912
|
SARVAR ANSARI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SARVAR ANSARI
|
()
|
46
|
BISHUNPURA
|
JH-07-012-012-153/127 (PIPRI KALA)
|
3407012000NRG23Z050720220217899
|
13/08/2022
|
CHANCHALA DEVI
|
3407012WL0012912
|
CHANCHALA DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHANCHALA DEVI
|
()
|
47
|
BISHUNPURA
|
JH-07-012-012-153/1288 (PIPRI KALA)
|
3407012000NRG23Z050720220217900
|
13/08/2022
|
Tara devi
|
3407012WL0012912
|
Tara devi
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Tara devi
|
()
|
48
|
BISHUNPURA
|
JH-07-012-012-153/150 (PIPRI KALA)
|
3407012000NRG23Z050720220217904
|
13/08/2022
|
BRAJESH SINGH
|
3407012WL0012912
|
BRAJESH SINGH
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BRAJESH SINGH
|
()
|
49
|
BISHUNPURA
|
JH-07-012-012-153/1542 (PIPRI KALA)
|
3407012000NRG23Z050720220218021
|
13/08/2022
|
SAKRINA BIBI
|
3407012WL0012912
|
SAKRINA BIBI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAKRINA BIBI
|
()
|
50
|
BISHUNPURA
|
JH-07-012-012-153/1547 (PIPRI KALA)
|
3407012000NRG23Z050720220218022
|
13/08/2022
|
AJAM ANSARI
|
3407012WL0012912
|
AJAM ANSARI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AJAM ANSARI
|
()
|
51
|
BISHUNPURA
|
JH-07-012-012-153/168 (PIPRI KALA)
|
3407012000NRG23Z050720220217905
|
13/08/2022
|
SUNITA DEVI
|
3407012WL0012912
|
SUNITA DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SUNITA DEVI
|
()
|
52
|
BISHUNPURA
|
JH-07-012-012-153/191 (PIPRI KALA)
|
3407012000NRG23Z050720220218069
|
13/08/2022
|
MUKESH PAL
|
3407012WL0012912
|
MUKESH PAL
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MUKESH PAL
|
()
|
53
|
BISHUNPURA
|
JH-07-012-012-153/193 (PIPRI KALA)
|
3407012000NRG23Z050720220217913
|
13/08/2022
|
SUNITA DEVI
|
3407012WL0012912
|
SUNITA DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SUNITA DEVI
|
()
|
54
|
BISHUNPURA
|
JH-07-012-012-153/222 (PIPRI KALA)
|
3407012000NRG23Z050720220217915
|
13/08/2022
|
PRATIMA DEVI
|
3407012WL0012912
|
PRATIMA DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PRATIMA DEVI
|
()
|
55
|
BISHUNPURA
|
JH-07-012-012-153/223 (PIPRI KALA)
|
3407012000NRG23Z050720220217916
|
13/08/2022
|
MINA DEVI
|
3407012WL0012912
|
MINA DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MINA DEVI
|
()
|
56
|
BISHUNPURA
|
JH-07-012-012-153/231 (PIPRI KALA)
|
3407012000NRG23Z050720220218039
|
13/08/2022
|
Mansur Ansari
|
3407012WL0012912
|
Mansur Ansari
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Mansur Ansari
|
()
|
57
|
BISHUNPURA
|
JH-07-012-012-153/2345 (PIPRI KALA)
|
3407012000NRG23Z050720220217917
|
13/08/2022
|
Nanhku Pal
|
3407012WL0012912
|
Nanhku Pal
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Nanhku Pal
|
()
|
58
|
BISHUNPURA
|
JH-07-012-012-153/237 (PIPRI KALA)
|
3407012000NRG23Z050720220218036
|
13/08/2022
|
Kutbuddin Ansari
|
3407012WL0012912
|
Kutbuddin Ansari
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Kutbuddin Ansari
|
()
|
59
|
BISHUNPURA
|
JH-07-012-012-153/242 (PIPRI KALA)
|
3407012000NRG23Z050720220218038
|
13/08/2022
|
Sarita Devi
|
3407012WL0012912
|
Sarita Devi
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sarita Devi
|
()
|
60
|
BISHUNPURA
|
JH-07-012-012-153/2455 (PIPRI KALA)
|
3407012000NRG23Z050720220217919
|
13/08/2022
|
PAWAN PAL
|
3407012WL0012912
|
PAWAN PAL
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PAWAN PAL
|
()
|
61
|
BISHUNPURA
|
JH-07-012-012-153/2461 (PIPRI KALA)
|
3407012000NRG23Z050720220217921
|
13/08/2022
|
SATI DEVI
|
3407012WL0012912
|
SATI DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SATI DEVI
|
()
|
62
|
BISHUNPURA
|
JH-07-012-012-153/261 (PIPRI KALA)
|
3407012000NRG23Z050720220218042
|
13/08/2022
|
MAKIMA BIBI
|
3407012WL0012912
|
MAKIMA BIBI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MAKIMA BIBI
|
()
|
63
|
BISHUNPURA
|
JH-07-012-012-153/283 (PIPRI KALA)
|
3407012000NRG23Z050720220218049
|
13/08/2022
|
DEVRAJ PAL
|
3407012WL0012912
|
DEVRAJ PAL
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
DEVRAJ PAL
|
()
|
64
|
BISHUNPURA
|
JH-07-012-012-153/284 (PIPRI KALA)
|
3407012000NRG23Z050720220218041
|
13/08/2022
|
PRIYANKA KUMARI
|
3407012WL0012912
|
PRIYANKA KUMARI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PRIYANKA KUMARI
|
()
|
65
|
BISHUNPURA
|
JH-07-012-012-153/289 (PIPRI KALA)
|
3407012000NRG23Z050720220218046
|
13/08/2022
|
SHUSHILA DEVI
|
3407012WL0012912
|
SHUSHILA DEVI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SHUSHILA DEVI
|
()
|
66
|
BISHUNPURA
|
JH-07-012-012-153/307 (PIPRI KALA)
|
3407012000NRG23Z050720220218009
|
13/08/2022
|
BIJAY KORWA
|
3407012WL0012912
|
BIJAY KORWA
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BIJAY KORWA
|
()
|
67
|
BISHUNPURA
|
JH-07-012-012-153/3307 (PIPRI KALA)
|
3407012000NRG23Z240720220290693
|
13/08/2022
|
Faruk Ansari
|
3407012WL0018119
|
Faruk Ansari
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Faruk Ansari
|
()
|
68
|
BISHUNPURA
|
JH-07-012-012-153/3307 (PIPRI KALA)
|
3407012000NRG23Z240720220290694
|
13/08/2022
|
SAhana Bibi
|
3407012WL0018119
|
SAhana Bibi
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAhana Bibi
|
()
|
69
|
BISHUNPURA
|
JH-07-012-012-153/368 (PIPRI KALA)
|
3407012000NRG23Z240720220290698
|
13/08/2022
|
SANT PRAKASH PAL
|
3407012WL0018119
|
SANT PRAKASH PAL
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SANT PRAKASH PAL
|
()
|
70
|
BISHUNPURA
|
JH-07-012-012-153/423 (PIPRI KALA)
|
3407012000NRG23Z240720220290703
|
13/08/2022
|
TURAB ANSARI
|
3407012WL0018119
|
TURAB ANSARI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
TURAB ANSARI
|
()
|
71
|
BISHUNPURA
|
JH-07-012-012-153/925 (PIPRI KALA)
|
3407012000NRG23Z050720220217927
|
13/08/2022
|
RANKJIT KUMAR
|
3407012WL0012912
|
RANKJIT KUMAR
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RANKJIT KUMAR
|
()
|
72
|
BISHUNPURA
|
JH-07-012-012-153/98 (PIPRI KALA)
|
3407012000NRG23Z240720220290709
|
13/08/2022
|
SIKESH PAL
|
3407012WL0018119
|
SIKESH PAL
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SIKESH PAL
|
()
|
73
|
BISHUNPURA
|
JH-07-012-012-156/64 (PIPRI KALA)
|
3407012000NRG23Z050720220217951
|
13/08/2022
|
PUJA DEVI
|
3407012WL0012912
|
PUJA DEVI
|
00048
|
BKID0006157
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PUJA DEVI
|
()
|
74
|
BISHUNPURA
|
JH-07-016-012-153/250 (PIPRI KALA)
|
3407012000NRG23Z240720220290730
|
13/08/2022
|
VIKASH KUMAR PAL
|
3407012WL0018119
|
VIKASH KUMAR PAL
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
VIKASH KUMAR PAL
|
()
|
75
|
BISHUNPURA
|
JH-07-016-012-153/254 (PIPRI KALA)
|
3407012000NRG23Z240720220290733
|
13/08/2022
|
SHASHI KUMAR
|
3407012WL0018119
|
SHASHI KUMAR
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SHASHI KUMAR
|
()
|
76
|
BISHUNPURA
|
JH-07-016-012-153/273 (PIPRI KALA)
|
3407012000NRG23Z240720220290734
|
13/08/2022
|
NASIR MOHAMMAD ANSARI
|
3407012WL0018119
|
NASIR MOHAMMAD ANSARI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NASIR MOHAMMAD ANSARI
|
()
|
77
|
BISHUNPURA
|
JH-07-016-012-153/321 (PIPRI KALA)
|
3407012000NRG23Z240720220290740
|
13/08/2022
|
JAMIL ANSARI
|
3407012WL0018119
|
JAMIL ANSARI
|
00048
|
BKID0006157
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
JAMIL ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12450
|
12450
|
|
|
|
|
|
|
|
78
|
BISHUNPURA
|
JH-07-012-012-152/2992 (PIPRI KALA)
|
3407012000NRG23Z050720220217985
|
13/08/2022
|
NAGENDRA BIYAR
|
3407012WL0012912
|
NAGENDRA BIYAR
|
00078
|
CNRB0005231
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NAGENDRA BIYAR
|
()
|
79
|
BISHUNPURA
|
JH-07-012-012-152/2992 (PIPRI KALA)
|
3407012000NRG23Z050720220218112
|
13/08/2022
|
NAGENDRA BIYAR
|
3407012WL0012912
|
NAGENDRA BIYAR
|
00078
|
CNRB0005231
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NAGENDRA BIYAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
80
|
BISHUNPURA
|
JH-07-012-012-152/1387 (PIPRI KALA)
|
3407012000NRG23Z240720220290664
|
13/08/2022
|
CHINTA DEVI
|
3407012WL0018119
|
CHINTA DEVI
|
00089
|
CBIN0282901
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHINTA DEVI
|
()
|
81
|
BISHUNPURA
|
JH-07-012-012-153/236 (PIPRI KALA)
|
3407012000NRG23Z050720220218035
|
13/08/2022
|
Bikesh Pal
|
3407012WL0012912
|
Bikesh Pal
|
00089
|
CBIN0282901
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Bikesh Pal
|
()
|
82
|
BISHUNPURA
|
JH-07-012-012-153/959 (PIPRI KALA)
|
3407012000NRG23Z240720220290705
|
13/08/2022
|
SAKUNTI DEVI
|
3407012WL0018119
|
SAKUNTI DEVI
|
00089
|
CBIN0282901
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAKUNTI DEVI
|
()
|
83
|
BISHUNPURA
|
JH-07-012-012-156/1327 (PIPRI KALA)
|
3407012000NRG23Z050720220217930
|
13/08/2022
|
JOGINDRA RAM
|
3407012WL0012912
|
JOGINDRA RAM
|
00089
|
CBIN0282901
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
JOGINDRA RAM
|
()
|
84
|
BISHUNPURA
|
JH-07-012-012-156/639 (PIPRI KALA)
|
3407012000NRG23Z050720220217950
|
13/08/2022
|
Sujit kumar prajapati
|
3407012WL0012912
|
Sujit kumar prajapati
|
00089
|
CBIN0282901
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sujit kumar prajapati
|
()
|
85
|
BISHUNPURA
|
JH-07-016-012-153/313 (PIPRI KALA)
|
3407012000NRG23Z240720220290737
|
13/08/2022
|
SHAMSHAD ANSARI
|
3407012WL0018119
|
SHAMSHAD ANSARI
|
00089
|
CBIN0282901
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SHAMSHAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
86
|
BISHUNPURA
|
JH-07-012-012-152/1683 (PIPRI KALA)
|
3407012000NRG23Z240720220290673
|
13/08/2022
|
Sima devi
|
3407012WL0018119
|
Sima devi
|
00089
|
CBIN0283022
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sima devi
|
()
|
87
|
BISHUNPURA
|
JH-07-012-012-153/177 (PIPRI KALA)
|
3407012000NRG23Z050720220217906
|
13/08/2022
|
RAM PRAVESH PAL
|
3407012WL0012912
|
RAM PRAVESH PAL
|
00089
|
CBIN0283022
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAM PRAVESH PAL
|
()
|
88
|
BISHUNPURA
|
JH-07-012-012-153/2854 (PIPRI KALA)
|
3407012000NRG23Z050720220217924
|
13/08/2022
|
KHARHUL DEVI
|
3407012WL0012912
|
KHARHUL DEVI
|
00089
|
CBIN0283022
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KHARHUL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
89
|
BISHUNPURA
|
JH-07-012-012-153/105 (PIPRI KALA)
|
3407012000NRG23Z050720220217888
|
13/08/2022
|
SUMAN DEVI
|
3407012WL0012912
|
SUMAN DEVI
|
00089
|
CBIN0284452
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
90
|
BISHUNPURA
|
JH-07-012-012-156/1919 (PIPRI KALA)
|
3407012000NRG23Z050720220217933
|
13/08/2022
|
PRIYANKA DEVI
|
3407012WL0012912
|
PRIYANKA DEVI
|
00354
|
PUNB0265300
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
91
|
BISHUNPURA
|
JH-07-012-012-152/1726 (PIPRI KALA)
|
3407012000NRG23Z050720220218013
|
13/08/2022
|
Bimlesh kumar prajapati
|
3407012WL0012912
|
Bimlesh kumar prajapati
|
00354
|
PUNB0405100
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Bimlesh kumar prajapati
|
()
|
92
|
BISHUNPURA
|
JH-07-012-012-152/1726 (PIPRI KALA)
|
3407012000NRG23Z240720220290792
|
13/08/2022
|
Bimlesh kumar prajapati
|
3407012WL0018119
|
Bimlesh kumar prajapati
|
00354
|
PUNB0405100
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Bimlesh kumar prajapati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
93
|
BISHUNPURA
|
JH-07-012-012-152/1141 (PIPRI KALA)
|
3407012000NRG23Z240720220290649
|
13/08/2022
|
MANITA DEVI
|
3407012WL0018119
|
MANITA DEVI
|
00415
|
SBIN0001031
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
94
|
BISHUNPURA
|
JH-07-012-012-152/1144 (PIPRI KALA)
|
3407012000NRG23Z240720220290652
|
13/08/2022
|
SUMAN DEVI
|
3407012WL0018119
|
SUMAN DEVI
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SUMAN DEVI
|
()
|
95
|
BISHUNPURA
|
JH-07-012-012-155/1540 (PIPRI KALA)
|
3407012000NRG23Z240720220290834
|
13/08/2022
|
RAKESH BAITHA
|
3407012WL0018119
|
RAKESH BAITHA
|
00415
|
SBIN0002919
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAKESH BAITHA
|
()
|
96
|
BISHUNPURA
|
JH-07-012-012-156/32 (PIPRI KALA)
|
3407012000NRG23Z050720220217937
|
13/08/2022
|
SATENDRA KUMAR SINGH
|
3407012WL0012912
|
SATENDRA KUMAR SINGH
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SATENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
97
|
BISHUNPURA
|
JH-07-012-012-152/1057 (PIPRI KALA)
|
3407012000NRG23Z240720220290665
|
13/08/2022
|
Nanhku Chandravanshi
|
3407012WL0018119
|
Nanhku Chandravanshi
|
00415
|
SBIN0003440
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Nanhku Chandravanshi
|
()
|
98
|
BISHUNPURA
|
JH-07-012-012-152/1146 (PIPRI KALA)
|
3407012000NRG23Z240720220290654
|
13/08/2022
|
PREMAN DEVI
|
3407012WL0018119
|
PREMAN DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PREMAN DEVI
|
()
|
99
|
BISHUNPURA
|
JH-07-012-012-152/122 (PIPRI KALA)
|
3407012000NRG23Z240720220290659
|
13/08/2022
|
BUDHANI BIBI
|
3407012WL0018119
|
BUDHANI BIBI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BUDHANI BIBI
|
()
|
100
|
BISHUNPURA
|
JH-07-012-012-152/122 (PIPRI KALA)
|
3407012000NRG23Z240720220290658
|
13/08/2022
|
IMAMUDDIN ANSARI
|
3407012WL0018119
|
IMAMUDDIN ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
IMAMUDDIN ANSARI
|
()
|
101
|
BISHUNPURA
|
JH-07-012-012-152/1270 (PIPRI KALA)
|
3407012000NRG23Z240720220290660
|
13/08/2022
|
SEMAN PAL
|
3407012WL0018119
|
SEMAN PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SEMAN PAL
|
()
|
102
|
BISHUNPURA
|
JH-07-012-012-152/1270 (PIPRI KALA)
|
3407012000NRG23Z050720220217830
|
13/08/2022
|
SEMAN PAL
|
3407012WL0012912
|
SEMAN PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SEMAN PAL
|
()
|
103
|
BISHUNPURA
|
JH-07-012-012-152/1270 (PIPRI KALA)
|
3407012000NRG23Z050720220218000
|
13/08/2022
|
SEMAN PAL
|
3407012WL0012912
|
SEMAN PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SEMAN PAL
|
()
|
104
|
BISHUNPURA
|
JH-07-012-012-152/1324 (PIPRI KALA)
|
3407012000NRG23Z050720220217832
|
13/08/2022
|
KALO DEVI
|
3407012WL0012912
|
KALO DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KALO DEVI
|
()
|
105
|
BISHUNPURA
|
JH-07-012-012-152/1324 (PIPRI KALA)
|
3407012000NRG23Z240720220290661
|
13/08/2022
|
KALO DEVI
|
3407012WL0018119
|
KALO DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KALO DEVI
|
()
|
106
|
BISHUNPURA
|
JH-07-012-012-152/1374 (PIPRI KALA)
|
3407012000NRG23Z240720220290663
|
13/08/2022
|
RAM AUTAR PAL
|
3407012WL0018119
|
RAM AUTAR PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAM AUTAR PAL
|
()
|
107
|
BISHUNPURA
|
JH-07-012-012-152/1374 (PIPRI KALA)
|
3407012000NRG23Z050720220217831
|
13/08/2022
|
RAM AUTAR PAL
|
3407012WL0012912
|
RAM AUTAR PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAM AUTAR PAL
|
()
|
108
|
BISHUNPURA
|
JH-07-012-012-152/1374 (PIPRI KALA)
|
3407012000NRG23Z050720220217998
|
13/08/2022
|
RAM AUTAR PAL
|
3407012WL0012912
|
RAM AUTAR PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAM AUTAR PAL
|
()
|
109
|
BISHUNPURA
|
JH-07-012-012-152/1578 (PIPRI KALA)
|
3407012000NRG23Z050720220217834
|
13/08/2022
|
URMILA DEVI
|
3407012WL0012912
|
URMILA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
URMILA DEVI
|
()
|
110
|
BISHUNPURA
|
JH-07-012-012-152/1578 (PIPRI KALA)
|
3407012000NRG23Z050720220217835
|
13/08/2022
|
URMILA DEVI
|
3407012WL0012912
|
URMILA DEVI
|
00415
|
SBIN0003440
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
URMILA DEVI
|
()
|
111
|
BISHUNPURA
|
JH-07-012-012-152/1578 (PIPRI KALA)
|
3407012000NRG23Z240720220290786
|
13/08/2022
|
URMILA DEVI
|
3407012WL0018119
|
URMILA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
URMILA DEVI
|
()
|
112
|
BISHUNPURA
|
JH-07-012-012-152/1941 (PIPRI KALA)
|
3407012000NRG23Z050720220217848
|
13/08/2022
|
SUNITA DEVI
|
3407012WL0012912
|
SUNITA DEVI
|
00415
|
SBIN0003440
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SUNITA DEVI
|
()
|
113
|
BISHUNPURA
|
JH-07-012-012-152/2173 (PIPRI KALA)
|
3407012000NRG23Z050720220217849
|
13/08/2022
|
RUPESH KUMAR RAJAK
|
3407012WL0012912
|
RUPESH KUMAR RAJAK
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RUPESH KUMAR RAJAK
|
()
|
114
|
BISHUNPURA
|
JH-07-012-012-152/238 (PIPRI KALA)
|
3407012000NRG23Z050720220217852
|
13/08/2022
|
VINDA DEVI
|
3407012WL0012912
|
VINDA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
VINDA DEVI
|
()
|
115
|
BISHUNPURA
|
JH-07-012-012-152/238 (PIPRI KALA)
|
3407012000NRG23Z240720220290800
|
13/08/2022
|
VINDA DEVI
|
3407012WL0018119
|
VINDA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
VINDA DEVI
|
()
|
116
|
BISHUNPURA
|
JH-07-012-012-152/2628 (PIPRI KALA)
|
3407012000NRG23Z240720220290778
|
13/08/2022
|
RITU DEVI
|
3407012WL0018119
|
RITU DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RITU DEVI
|
()
|
117
|
BISHUNPURA
|
JH-07-012-012-152/2628 (PIPRI KALA)
|
3407012000NRG23Z240720220290685
|
13/08/2022
|
RITU DEVI
|
3407012WL0018119
|
RITU DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RITU DEVI
|
()
|
118
|
BISHUNPURA
|
JH-07-012-012-152/27224 (PIPRI KALA)
|
3407012000NRG23Z050720220218126
|
13/08/2022
|
Kamal Devi
|
3407012WL0012912
|
Kamal Devi
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Kamal Devi
|
()
|
119
|
BISHUNPURA
|
JH-07-012-012-152/2856 (PIPRI KALA)
|
3407012000NRG23Z240720220290688
|
13/08/2022
|
PRAMILA DEVI
|
3407012WL0018119
|
PRAMILA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PRAMILA DEVI
|
()
|
120
|
BISHUNPURA
|
JH-07-012-012-152/296 (PIPRI KALA)
|
3407012000NRG23Z050720220218127
|
13/08/2022
|
BHOLA BAITHA
|
3407012WL0012912
|
BHOLA BAITHA
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BHOLA BAITHA
|
()
|
121
|
BISHUNPURA
|
JH-07-012-012-152/296 (PIPRI KALA)
|
3407012000NRG23Z050720220217986
|
13/08/2022
|
BHOLA BAITHA
|
3407012WL0012912
|
BHOLA BAITHA
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BHOLA BAITHA
|
()
|
122
|
BISHUNPURA
|
JH-07-012-012-152/296 (PIPRI KALA)
|
3407012000NRG23Z050720220217987
|
13/08/2022
|
URMILA DEVI
|
3407012WL0012912
|
URMILA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
URMILA DEVI
|
()
|
123
|
BISHUNPURA
|
JH-07-012-012-152/296 (PIPRI KALA)
|
3407012000NRG23Z050720220217862
|
13/08/2022
|
URMILA DEVI
|
3407012WL0012912
|
URMILA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
URMILA DEVI
|
()
|
124
|
BISHUNPURA
|
JH-07-012-012-152/296 (PIPRI KALA)
|
3407012000NRG23Z050720220218128
|
13/08/2022
|
URMILA DEVI
|
3407012WL0012912
|
URMILA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
URMILA DEVI
|
()
|
125
|
BISHUNPURA
|
JH-07-012-012-152/3041 (PIPRI KALA)
|
3407012000NRG23Z240720220290751
|
13/08/2022
|
KAJAL KUMARI
|
3407012WL0018119
|
KAJAL KUMARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KAJAL KUMARI
|
()
|
126
|
BISHUNPURA
|
JH-07-012-012-152/3446 (PIPRI KALA)
|
3407012000NRG23Z050720220217865
|
13/08/2022
|
PUNAM DEVI
|
3407012WL0012912
|
PUNAM DEVI
|
00415
|
SBIN0003440
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PUNAM DEVI
|
()
|
127
|
BISHUNPURA
|
JH-07-012-012-152/3446 (PIPRI KALA)
|
3407012000NRG23Z050720220218115
|
13/08/2022
|
PUNAM DEVI
|
3407012WL0012912
|
PUNAM DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PUNAM DEVI
|
()
|
128
|
BISHUNPURA
|
JH-07-012-012-152/457 (PIPRI KALA)
|
3407012000NRG23Z050720220218107
|
13/08/2022
|
AMIT KUMAR CHANDRAVANSHI
|
3407012WL0012912
|
AMIT KUMAR CHANDRAVANSHI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AMIT KUMAR CHANDRAVANSHI
|
()
|
129
|
BISHUNPURA
|
JH-07-012-012-152/457 (PIPRI KALA)
|
3407012000NRG23Z050720220217984
|
13/08/2022
|
AMIT KUMAR CHANDRAVANSHI
|
3407012WL0012912
|
AMIT KUMAR CHANDRAVANSHI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AMIT KUMAR CHANDRAVANSHI
|
()
|
130
|
BISHUNPURA
|
JH-07-012-012-152/503 (PIPRI KALA)
|
3407012000NRG23Z050720220217978
|
13/08/2022
|
SATISH KUMAR CHANDRAVANSHI
|
3407012WL0012912
|
SATISH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SATISH KUMAR CHANDRAVANSHI
|
()
|
131
|
BISHUNPURA
|
JH-07-012-012-152/503 (PIPRI KALA)
|
3407012000NRG23Z050720220218121
|
13/08/2022
|
SATISH KUMAR CHANDRAVANSHI
|
3407012WL0012912
|
SATISH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SATISH KUMAR CHANDRAVANSHI
|
()
|
132
|
BISHUNPURA
|
JH-07-012-012-152/504 (PIPRI KALA)
|
3407012000NRG23Z050720220218122
|
13/08/2022
|
RAMJI RAM CHANDRAVANSHI
|
3407012WL0012912
|
RAMJI RAM CHANDRAVANSHI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAMJI RAM CHANDRAVANSHI
|
()
|
133
|
BISHUNPURA
|
JH-07-012-012-152/504 (PIPRI KALA)
|
3407012000NRG23Z050720220217982
|
13/08/2022
|
RAMJI RAM CHANDRAVANSHI
|
3407012WL0012912
|
RAMJI RAM CHANDRAVANSHI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAMJI RAM CHANDRAVANSHI
|
()
|
134
|
BISHUNPURA
|
JH-07-012-012-152/507 (PIPRI KALA)
|
3407012000NRG23Z050720220217979
|
13/08/2022
|
AMRAWATI DEVI
|
3407012WL0012912
|
AMRAWATI DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AMRAWATI DEVI
|
()
|
135
|
BISHUNPURA
|
JH-07-012-012-152/507 (PIPRI KALA)
|
3407012000NRG23Z050720220218117
|
13/08/2022
|
AMRAWATI DEVI
|
3407012WL0012912
|
AMRAWATI DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AMRAWATI DEVI
|
()
|
136
|
BISHUNPURA
|
JH-07-012-012-152/508 (PIPRI KALA)
|
3407012000NRG23Z050720220217980
|
13/08/2022
|
SHARWAN KUMAR
|
3407012WL0012912
|
SHARWAN KUMAR
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SHARWAN KUMAR
|
()
|
137
|
BISHUNPURA
|
JH-07-012-012-152/512 (PIPRI KALA)
|
3407012000NRG23Z050720220217976
|
13/08/2022
|
NAND KISHOR MAHTO
|
3407012WL0012912
|
NAND KISHOR MAHTO
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NAND KISHOR MAHTO
|
()
|
138
|
BISHUNPURA
|
JH-07-012-012-152/512 (PIPRI KALA)
|
3407012000NRG23Z050720220218093
|
13/08/2022
|
NAND KISHOR MAHTO
|
3407012WL0012912
|
NAND KISHOR MAHTO
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NAND KISHOR MAHTO
|
()
|
139
|
BISHUNPURA
|
JH-07-012-012-152/516 (PIPRI KALA)
|
3407012000NRG23Z050720220218092
|
13/08/2022
|
RAMPYARI RAM
|
3407012WL0012912
|
RAMPYARI RAM
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAMPYARI RAM
|
()
|
140
|
BISHUNPURA
|
JH-07-012-012-152/516 (PIPRI KALA)
|
3407012000NRG23Z050720220217971
|
13/08/2022
|
RAMPYARI RAM
|
3407012WL0012912
|
RAMPYARI RAM
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAMPYARI RAM
|
()
|
141
|
BISHUNPURA
|
JH-07-012-012-152/517 (PIPRI KALA)
|
3407012000NRG23Z050720220217972
|
13/08/2022
|
DOLI KUMARI
|
3407012WL0012912
|
DOLI KUMARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
DOLI KUMARI
|
()
|
142
|
BISHUNPURA
|
JH-07-012-012-152/517 (PIPRI KALA)
|
3407012000NRG23Z050720220218097
|
13/08/2022
|
DOLI KUMARI
|
3407012WL0012912
|
DOLI KUMARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
DOLI KUMARI
|
()
|
143
|
BISHUNPURA
|
JH-07-012-012-152/521 (PIPRI KALA)
|
3407012000NRG23Z050720220218101
|
13/08/2022
|
RAJESH KUMAR CHANDRAVANSHI
|
3407012WL0012912
|
RAJESH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJESH KUMAR CHANDRAVANSHI
|
()
|
144
|
BISHUNPURA
|
JH-07-012-012-152/521 (PIPRI KALA)
|
3407012000NRG23Z050720220217966
|
13/08/2022
|
RAJESH KUMAR CHANDRAVANSHI
|
3407012WL0012912
|
RAJESH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJESH KUMAR CHANDRAVANSHI
|
()
|
145
|
BISHUNPURA
|
JH-07-012-012-152/521 (PIPRI KALA)
|
3407012000NRG23Z050720220217876
|
13/08/2022
|
RAJESH KUMAR CHANDRAVANSHI
|
3407012WL0012912
|
RAJESH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJESH KUMAR CHANDRAVANSHI
|
()
|
146
|
BISHUNPURA
|
JH-07-012-012-152/523 (PIPRI KALA)
|
3407012000NRG23Z050720220217955
|
13/08/2022
|
RAJEEV RANJAN KUMAR
|
3407012WL0012912
|
RAJEEV RANJAN KUMAR
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJEEV RANJAN KUMAR
|
()
|
147
|
BISHUNPURA
|
JH-07-012-012-152/523 (PIPRI KALA)
|
3407012000NRG23Z050720220218100
|
13/08/2022
|
RAJEEV RANJAN KUMAR
|
3407012WL0012912
|
RAJEEV RANJAN KUMAR
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJEEV RANJAN KUMAR
|
()
|
148
|
BISHUNPURA
|
JH-07-012-012-152/620 (PIPRI KALA)
|
3407012000NRG23Z240720220290764
|
13/08/2022
|
SAGITA DEVI
|
3407012WL0018119
|
SAGITA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAGITA DEVI
|
()
|
149
|
BISHUNPURA
|
JH-07-012-012-152/649 (PIPRI KALA)
|
3407012000NRG23Z050720220217963
|
13/08/2022
|
DILWASIYA DEVI
|
3407012WL0012912
|
DILWASIYA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
DILWASIYA DEVI
|
()
|
150
|
BISHUNPURA
|
JH-07-012-012-152/886 (PIPRI KALA)
|
3407012000NRG23Z050720220218090
|
13/08/2022
|
MAHAMBIN SHEKH
|
3407012WL0012912
|
MAHAMBIN SHEKH
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MAHAMBIN SHEKH
|
()
|
151
|
BISHUNPURA
|
JH-07-012-012-152/886 (PIPRI KALA)
|
3407012000NRG23Z050720220218091
|
13/08/2022
|
NIRESHA BIBI
|
3407012WL0012912
|
NIRESHA BIBI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NIRESHA BIBI
|
()
|
152
|
BISHUNPURA
|
JH-07-012-012-152/927 (PIPRI KALA)
|
3407012000NRG23Z050720220218086
|
13/08/2022
|
SHABANA KHATUN
|
3407012WL0012912
|
SHABANA KHATUN
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SHABANA KHATUN
|
()
|
153
|
BISHUNPURA
|
JH-07-012-012-152/927 (PIPRI KALA)
|
3407012000NRG23Z050720220217958
|
13/08/2022
|
SHABANA KHATUN
|
3407012WL0012912
|
SHABANA KHATUN
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SHABANA KHATUN
|
()
|
154
|
BISHUNPURA
|
JH-07-012-012-152/970 (PIPRI KALA)
|
3407012000NRG23Z050720220218072
|
13/08/2022
|
MANTU VISHWAKARMA
|
3407012WL0012912
|
MANTU VISHWAKARMA
|
00415
|
SBIN0003440
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MANTU VISHWAKARMA
|
()
|
155
|
BISHUNPURA
|
JH-07-012-012-153/116 (PIPRI KALA)
|
3407012000NRG23Z050720220218078
|
13/08/2022
|
MOBIN ANSARI
|
3407012WL0012912
|
MOBIN ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MOBIN ANSARI
|
()
|
156
|
BISHUNPURA
|
JH-07-012-012-153/125 (PIPRI KALA)
|
3407012000NRG23Z050720220218081
|
13/08/2022
|
GULAMPIR ANSARI
|
3407012WL0012912
|
GULAMPIR ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
GULAMPIR ANSARI
|
()
|
157
|
BISHUNPURA
|
JH-07-012-012-153/1367 (PIPRI KALA)
|
3407012000NRG23Z050720220218052
|
13/08/2022
|
KHADIM ANSARI
|
3407012WL0012912
|
KHADIM ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KHADIM ANSARI
|
()
|
158
|
BISHUNPURA
|
JH-07-012-012-153/1368 (PIPRI KALA)
|
3407012000NRG23Z050720220218053
|
13/08/2022
|
MOSTAKIM ANSARI
|
3407012WL0012912
|
MOSTAKIM ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MOSTAKIM ANSARI
|
()
|
159
|
BISHUNPURA
|
JH-07-012-012-153/1388 (PIPRI KALA)
|
3407012000NRG23Z050720220217909
|
13/08/2022
|
fulmatita devi
|
3407012WL0012912
|
fulmatita devi
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
fulmatita devi
|
()
|
160
|
BISHUNPURA
|
JH-07-012-012-153/1388 (PIPRI KALA)
|
3407012000NRG23Z050720220217910
|
13/08/2022
|
kailash korwa
|
3407012WL0012912
|
kailash korwa
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
kailash korwa
|
()
|
161
|
BISHUNPURA
|
JH-07-012-012-153/139 (PIPRI KALA)
|
3407012000NRG23Z050720220218070
|
13/08/2022
|
BRAJESH PAL
|
3407012WL0012912
|
BRAJESH PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BRAJESH PAL
|
()
|
162
|
BISHUNPURA
|
JH-07-012-012-153/147 (PIPRI KALA)
|
3407012000NRG23Z050720220217903
|
13/08/2022
|
BASRUDIN ANSARI
|
3407012WL0012912
|
BASRUDIN ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BASRUDIN ANSARI
|
()
|
163
|
BISHUNPURA
|
JH-07-012-012-153/1548 (PIPRI KALA)
|
3407012000NRG23Z050720220218023
|
13/08/2022
|
IMAMUDIN ANSARI
|
3407012WL0012912
|
IMAMUDIN ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
IMAMUDIN ANSARI
|
()
|
164
|
BISHUNPURA
|
JH-07-012-012-153/183 (PIPRI KALA)
|
3407012000NRG23Z050720220217911
|
13/08/2022
|
Sugiya devi
|
3407012WL0012912
|
Sugiya devi
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sugiya devi
|
()
|
165
|
BISHUNPURA
|
JH-07-012-012-153/194 (PIPRI KALA)
|
3407012000NRG23Z050720220218061
|
13/08/2022
|
HALIMA BIBI
|
3407012WL0012912
|
HALIMA BIBI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
HALIMA BIBI
|
()
|
166
|
BISHUNPURA
|
JH-07-012-012-153/195 (PIPRI KALA)
|
3407012000NRG23Z050720220218062
|
13/08/2022
|
PRATIMA KUMARI
|
3407012WL0012912
|
PRATIMA KUMARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PRATIMA KUMARI
|
()
|
167
|
BISHUNPURA
|
JH-07-012-012-153/197 (PIPRI KALA)
|
3407012000NRG23Z050720220218063
|
13/08/2022
|
JAIDA BIBI
|
3407012WL0012912
|
JAIDA BIBI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
JAIDA BIBI
|
()
|
168
|
BISHUNPURA
|
JH-07-012-012-153/200 (PIPRI KALA)
|
3407012000NRG23Z050720220218065
|
13/08/2022
|
HASMAT ANSARI
|
3407012WL0012912
|
HASMAT ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
HASMAT ANSARI
|
()
|
169
|
BISHUNPURA
|
JH-07-012-012-153/207 (PIPRI KALA)
|
3407012000NRG23Z050720220218030
|
13/08/2022
|
SURESH KORWA
|
3407012WL0012912
|
SURESH KORWA
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SURESH KORWA
|
()
|
170
|
BISHUNPURA
|
JH-07-012-012-153/210 (PIPRI KALA)
|
3407012000NRG23Z050720220218031
|
13/08/2022
|
ALWARUN BIBI
|
3407012WL0012912
|
ALWARUN BIBI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ALWARUN BIBI
|
()
|
171
|
BISHUNPURA
|
JH-07-012-012-153/211 (PIPRI KALA)
|
3407012000NRG23Z050720220218032
|
13/08/2022
|
RIJWANA KHATUN
|
3407012WL0012912
|
RIJWANA KHATUN
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RIJWANA KHATUN
|
()
|
172
|
BISHUNPURA
|
JH-07-012-012-153/213 (PIPRI KALA)
|
3407012000NRG23Z050720220218028
|
13/08/2022
|
INDRAWATI DEVI
|
3407012WL0012912
|
INDRAWATI DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
INDRAWATI DEVI
|
()
|
173
|
BISHUNPURA
|
JH-07-012-012-153/216 (PIPRI KALA)
|
3407012000NRG23Z050720220218034
|
13/08/2022
|
SAKENDRA KUMAR PAL
|
3407012WL0012912
|
SAKENDRA KUMAR PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAKENDRA KUMAR PAL
|
()
|
174
|
BISHUNPURA
|
JH-07-012-012-153/232 (PIPRI KALA)
|
3407012000NRG23Z050720220218040
|
13/08/2022
|
Suleman Ansari
|
3407012WL0012912
|
Suleman Ansari
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Suleman Ansari
|
()
|
175
|
BISHUNPURA
|
JH-07-012-012-153/241 (PIPRI KALA)
|
3407012000NRG23Z050720220218037
|
13/08/2022
|
Samundri Devi
|
3407012WL0012912
|
Samundri Devi
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Samundri Devi
|
()
|
176
|
BISHUNPURA
|
JH-07-012-012-153/2455 (PIPRI KALA)
|
3407012000NRG23Z050720220217918
|
13/08/2022
|
Puja kumari
|
3407012WL0012912
|
Puja kumari
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Puja kumari
|
()
|
177
|
BISHUNPURA
|
JH-07-012-012-153/2491 (PIPRI KALA)
|
3407012000NRG23Z050720220218051
|
13/08/2022
|
AKHILESH PAL
|
3407012WL0012912
|
AKHILESH PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AKHILESH PAL
|
()
|
178
|
BISHUNPURA
|
JH-07-012-012-153/2492 (PIPRI KALA)
|
3407012000NRG23Z050720220218026
|
13/08/2022
|
LAKSHMANIYA DEVI
|
3407012WL0012912
|
LAKSHMANIYA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
LAKSHMANIYA DEVI
|
()
|
179
|
BISHUNPURA
|
JH-07-012-012-153/280 (PIPRI KALA)
|
3407012000NRG23Z050720220218043
|
13/08/2022
|
BASANT PAL
|
3407012WL0012912
|
BASANT PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BASANT PAL
|
()
|
180
|
BISHUNPURA
|
JH-07-012-012-153/2837 (PIPRI KALA)
|
3407012000NRG23Z050720220218027
|
13/08/2022
|
FAKHRUDIN ANSARI
|
3407012WL0012912
|
FAKHRUDIN ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
FAKHRUDIN ANSARI
|
()
|
181
|
BISHUNPURA
|
JH-07-012-012-153/290 (PIPRI KALA)
|
3407012000NRG23Z050720220218047
|
13/08/2022
|
VIMLESH PAL
|
3407012WL0012912
|
VIMLESH PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
VIMLESH PAL
|
()
|
182
|
BISHUNPURA
|
JH-07-012-012-153/2975 (PIPRI KALA)
|
3407012000NRG23Z240720220290808
|
13/08/2022
|
SARITA DEVI
|
3407012WL0018119
|
SARITA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SARITA DEVI
|
()
|
183
|
BISHUNPURA
|
JH-07-012-012-153/303 (PIPRI KALA)
|
3407012000NRG23Z050720220218005
|
13/08/2022
|
SIMITRI DEVI
|
3407012WL0012912
|
SIMITRI DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SIMITRI DEVI
|
()
|
184
|
BISHUNPURA
|
JH-07-012-012-153/304 (PIPRI KALA)
|
3407012000NRG23Z050720220218006
|
13/08/2022
|
INSU ANSARI
|
3407012WL0012912
|
INSU ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
INSU ANSARI
|
()
|
185
|
BISHUNPURA
|
JH-07-012-012-153/305 (PIPRI KALA)
|
3407012000NRG23Z050720220218007
|
13/08/2022
|
VIKRAM KORWA
|
3407012WL0012912
|
VIKRAM KORWA
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
VIKRAM KORWA
|
()
|
186
|
BISHUNPURA
|
JH-07-012-012-153/362 (PIPRI KALA)
|
3407012000NRG23Z240720220290695
|
13/08/2022
|
PANKAJ KUMAR PAL
|
3407012WL0018119
|
PANKAJ KUMAR PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PANKAJ KUMAR PAL
|
()
|
187
|
BISHUNPURA
|
JH-07-012-012-153/364 (PIPRI KALA)
|
3407012000NRG23Z240720220290696
|
13/08/2022
|
RAJU PAL
|
3407012WL0018119
|
RAJU PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJU PAL
|
()
|
188
|
BISHUNPURA
|
JH-07-012-012-153/373 (PIPRI KALA)
|
3407012000NRG23Z240720220290699
|
13/08/2022
|
IRFAN ANSARI
|
3407012WL0018119
|
IRFAN ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
IRFAN ANSARI
|
()
|
189
|
BISHUNPURA
|
JH-07-012-012-153/380 (PIPRI KALA)
|
3407012000NRG23Z050720220218004
|
13/08/2022
|
CHAMPA DEVI
|
3407012WL0012912
|
CHAMPA DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHAMPA DEVI
|
()
|
190
|
BISHUNPURA
|
JH-07-012-012-153/420 (PIPRI KALA)
|
3407012000NRG23Z240720220290700
|
13/08/2022
|
RAHISA BIBI
|
3407012WL0018119
|
RAHISA BIBI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAHISA BIBI
|
()
|
191
|
BISHUNPURA
|
JH-07-012-012-153/423 (PIPRI KALA)
|
3407012000NRG23Z240720220290702
|
13/08/2022
|
KANJIJA BIBI
|
3407012WL0018119
|
KANJIJA BIBI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KANJIJA BIBI
|
()
|
192
|
BISHUNPURA
|
JH-07-012-012-153/66 (PIPRI KALA)
|
3407012000NRG23Z050720220217926
|
13/08/2022
|
JIRMANO DEVI
|
3407012WL0012912
|
JIRMANO DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
JIRMANO DEVI
|
()
|
193
|
BISHUNPURA
|
JH-07-012-012-153/927 (PIPRI KALA)
|
3407012000NRG23Z240720220290704
|
13/08/2022
|
MOTIBUL ANSARI
|
3407012WL0018119
|
MOTIBUL ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MOTIBUL ANSARI
|
()
|
194
|
BISHUNPURA
|
JH-07-012-012-153/967 (PIPRI KALA)
|
3407012000NRG23Z240720220290706
|
13/08/2022
|
KUSMI DEVI
|
3407012WL0018119
|
KUSMI DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KUSMI DEVI
|
()
|
195
|
BISHUNPURA
|
JH-07-012-012-153/967 (PIPRI KALA)
|
3407012000NRG23Z240720220290707
|
13/08/2022
|
UMESH PAL
|
3407012WL0018119
|
UMESH PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
UMESH PAL
|
()
|
196
|
BISHUNPURA
|
JH-07-012-012-153/969 (PIPRI KALA)
|
3407012000NRG23Z240720220290708
|
13/08/2022
|
MUSLIM ANSARI
|
3407012WL0018119
|
MUSLIM ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MUSLIM ANSARI
|
()
|
197
|
BISHUNPURA
|
JH-07-012-012-153/99 (PIPRI KALA)
|
3407012000NRG23Z240720220290710
|
13/08/2022
|
MURTUJA ANSARI
|
3407012WL0018119
|
MURTUJA ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MURTUJA ANSARI
|
()
|
198
|
BISHUNPURA
|
JH-07-012-012-153/996 (PIPRI KALA)
|
3407012000NRG23Z240720220290711
|
13/08/2022
|
SAKILA BIBI
|
3407012WL0018119
|
SAKILA BIBI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAKILA BIBI
|
()
|
199
|
BISHUNPURA
|
JH-07-012-012-153/998 (PIPRI KALA)
|
3407012000NRG23Z240720220290712
|
13/08/2022
|
JAMRUDDIN ANSARI
|
3407012WL0018119
|
JAMRUDDIN ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
JAMRUDDIN ANSARI
|
()
|
200
|
BISHUNPURA
|
JH-07-012-012-154/312 (PIPRI KALA)
|
3407012000NRG23Z240720220290802
|
13/08/2022
|
KARIMAN KORWA
|
3407012WL0018119
|
KARIMAN KORWA
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KARIMAN KORWA
|
()
|
201
|
BISHUNPURA
|
JH-07-012-012-154/312 (PIPRI KALA)
|
3407012000NRG23Z240720220290801
|
13/08/2022
|
RAJPATI DEVI
|
3407012WL0018119
|
RAJPATI DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJPATI DEVI
|
()
|
202
|
BISHUNPURA
|
JH-07-012-012-155/1517 (PIPRI KALA)
|
3407012000NRG23Z240720220290831
|
13/08/2022
|
ABHAY GUPTA
|
3407012WL0018119
|
ABHAY GUPTA
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ABHAY GUPTA
|
()
|
203
|
BISHUNPURA
|
JH-07-012-012-155/1566 (PIPRI KALA)
|
3407012000NRG23Z240720220290823
|
13/08/2022
|
KUNTI DEVI
|
3407012WL0018119
|
KUNTI DEVI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KUNTI DEVI
|
()
|
204
|
BISHUNPURA
|
JH-07-012-012-155/564 (PIPRI KALA)
|
3407012000NRG23Z240720220290815
|
13/08/2022
|
Nandu bhuiya
|
3407012WL0018119
|
Nandu bhuiya
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Nandu bhuiya
|
()
|
205
|
BISHUNPURA
|
JH-07-012-012-156/1987 (PIPRI KALA)
|
3407012000NRG23Z050720220217934
|
13/08/2022
|
Sharda kunwar
|
3407012WL0012912
|
Sharda kunwar
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sharda kunwar
|
()
|
206
|
BISHUNPURA
|
JH-07-012-012-156/36 (PIPRI KALA)
|
3407012000NRG23Z050720220217944
|
13/08/2022
|
PREM PRAKASH SINGH
|
3407012WL0012912
|
PREM PRAKASH SINGH
|
00415
|
SBIN0003440
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PREM PRAKASH SINGH
|
()
|
207
|
BISHUNPURA
|
JH-07-012-012-156/633 (PIPRI KALA)
|
3407012000NRG23Z050720220217949
|
13/08/2022
|
KIRAN KUNWAR
|
3407012WL0012912
|
KIRAN KUNWAR
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KIRAN KUNWAR
|
()
|
208
|
BISHUNPURA
|
JH-07-012-012-156/71 (PIPRI KALA)
|
3407012000NRG23Z050720220217952
|
13/08/2022
|
AJAY KUMAR GUPTA
|
3407012WL0012912
|
AJAY KUMAR GUPTA
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AJAY KUMAR GUPTA
|
()
|
209
|
BISHUNPURA
|
JH-07-012-012-156/775 (PIPRI KALA)
|
3407012000NRG23Z050720220217953
|
13/08/2022
|
KUSH KUMAR
|
3407012WL0012912
|
KUSH KUMAR
|
00415
|
SBIN0003440
|
180
|
180
|
Rejected
|
13/08/2022
|
|
S52891060
|
Account Closed
|
|
|
210
|
BISHUNPURA
|
JH-07-016-012-152/546 (PIPRI KALA)
|
3407012000NRG23Z050720220217954
|
13/08/2022
|
MAJBUDIN ANSARI
|
3407012WL0012912
|
MAJBUDIN ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MAJBUDIN ANSARI
|
()
|
211
|
BISHUNPURA
|
JH-07-016-012-152/546 (PIPRI KALA)
|
3407012000NRG23Z240720220290749
|
13/08/2022
|
MAJBUDIN ANSARI
|
3407012WL0018119
|
MAJBUDIN ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MAJBUDIN ANSARI
|
()
|
212
|
BISHUNPURA
|
JH-07-016-012-153/248 (PIPRI KALA)
|
3407012000NRG23Z240720220290729
|
13/08/2022
|
DINESH PAL
|
3407012WL0018119
|
DINESH PAL
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
DINESH PAL
|
()
|
213
|
BISHUNPURA
|
JH-07-016-012-153/253 (PIPRI KALA)
|
3407012000NRG23Z240720220290732
|
13/08/2022
|
BABITA KUMARI
|
3407012WL0018119
|
BABITA KUMARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BABITA KUMARI
|
()
|
214
|
BISHUNPURA
|
JH-07-016-012-153/273 (PIPRI KALA)
|
3407012000NRG23Z240720220290735
|
13/08/2022
|
AFSANA PRAWIN
|
3407012WL0018119
|
AFSANA PRAWIN
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AFSANA PRAWIN
|
()
|
215
|
BISHUNPURA
|
JH-07-016-012-153/274 (PIPRI KALA)
|
3407012000NRG23Z240720220290736
|
13/08/2022
|
EKLAKH ANSARI
|
3407012WL0018119
|
EKLAKH ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
EKLAKH ANSARI
|
()
|
216
|
BISHUNPURA
|
JH-07-016-012-153/314 (PIPRI KALA)
|
3407012000NRG23Z240720220290738
|
13/08/2022
|
SAHINA BIBI
|
3407012WL0018119
|
SAHINA BIBI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAHINA BIBI
|
()
|
217
|
BISHUNPURA
|
JH-07-016-012-153/319 (PIPRI KALA)
|
3407012000NRG23Z240720220290739
|
13/08/2022
|
RAMCHANDRA PRAPATI
|
3407012WL0018119
|
RAMCHANDRA PRAPATI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAMCHANDRA PRAPATI
|
()
|
218
|
BISHUNPURA
|
JH-07-016-012-153/323 (PIPRI KALA)
|
3407012000NRG23Z240720220290742
|
13/08/2022
|
SHYAMSUNDAR PRAJAPATI
|
3407012WL0018119
|
SHYAMSUNDAR PRAJAPATI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SHYAMSUNDAR PRAJAPATI
|
()
|
219
|
BISHUNPURA
|
JH-07-016-012-153/324 (PIPRI KALA)
|
3407012000NRG23Z240720220290743
|
13/08/2022
|
NAUSAD ANSARI
|
3407012WL0018119
|
NAUSAD ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NAUSAD ANSARI
|
()
|
220
|
BISHUNPURA
|
JH-07-016-012-153/325 (PIPRI KALA)
|
3407012000NRG23Z240720220290744
|
13/08/2022
|
HASIBULLAH ANSARI
|
3407012WL0018119
|
HASIBULLAH ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
HASIBULLAH ANSARI
|
()
|
221
|
BISHUNPURA
|
JH-07-016-012-153/326 (PIPRI KALA)
|
3407012000NRG23Z240720220290745
|
13/08/2022
|
FARUK ANSARI
|
3407012WL0018119
|
FARUK ANSARI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
FARUK ANSARI
|
()
|
222
|
BISHUNPURA
|
JH-07-016-012-153/327 (PIPRI KALA)
|
3407012000NRG23Z240720220290746
|
13/08/2022
|
AJMERUN BIBI
|
3407012WL0018119
|
AJMERUN BIBI
|
00415
|
SBIN0003440
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AJMERUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
223
|
BISHUNPURA
|
JH-07-012-012-152/975 (PIPRI KALA)
|
3407012000NRG23Z050720220217896
|
13/08/2022
|
KUNDAN KUMAR
|
3407012WL0012912
|
KUNDAN KUMAR
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KUNDAN KUMAR
|
()
|
224
|
BISHUNPURA
|
JH-07-012-012-152/975 (PIPRI KALA)
|
3407012000NRG23Z050720220218060
|
13/08/2022
|
KUNDAN KUMAR
|
3407012WL0012912
|
KUNDAN KUMAR
|
00415
|
SBIN0003550
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
225
|
BISHUNPURA
|
JH-07-012-012-152/2874 (PIPRI KALA)
|
3407012000NRG23Z240720220290691
|
13/08/2022
|
sanjiv kumar anand
|
3407012WL0018119
|
sanjiv kumar anand
|
00415
|
SBIN0006037
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
sanjiv kumar anand
|
()
|
226
|
BISHUNPURA
|
JH-07-012-012-152/518 (PIPRI KALA)
|
3407012000NRG23Z050720220218096
|
13/08/2022
|
CHANDANI KUMARI
|
3407012WL0012912
|
CHANDANI KUMARI
|
00415
|
SBIN0006037
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHANDANI KUMARI
|
()
|
227
|
BISHUNPURA
|
JH-07-012-012-152/518 (PIPRI KALA)
|
3407012000NRG23Z050720220217965
|
13/08/2022
|
CHANDANI KUMARI
|
3407012WL0012912
|
CHANDANI KUMARI
|
00415
|
SBIN0006037
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHANDANI KUMARI
|
()
|
228
|
BISHUNPURA
|
JH-07-012-012-153/421 (PIPRI KALA)
|
3407012000NRG23Z240720220290701
|
13/08/2022
|
ASMINA BIBI
|
3407012WL0018119
|
ASMINA BIBI
|
00415
|
SBIN0006037
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ASMINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
229
|
BISHUNPURA
|
JH-07-012-012-153/199 (PIPRI KALA)
|
3407012000NRG23Z050720220218064
|
13/08/2022
|
MANI DEVI
|
3407012WL0012912
|
MANI DEVI
|
00415
|
SBIN0006350
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MANI DEVI
|
()
|
230
|
BISHUNPURA
|
JH-07-016-012-153/252 (PIPRI KALA)
|
3407012000NRG23Z240720220290731
|
13/08/2022
|
KIRAN DEVI
|
3407012WL0018119
|
KIRAN DEVI
|
00415
|
SBIN0006350
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
231
|
BISHUNPURA
|
JH-07-012-012-153/365 (PIPRI KALA)
|
3407012000NRG23Z240720220290697
|
13/08/2022
|
ANITA KUMARI
|
3407012WL0018119
|
ANITA KUMARI
|
00415
|
SBIN0009499
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
232
|
BISHUNPURA
|
JH-07-012-012-152/1041 (PIPRI KALA)
|
3407012000NRG23Z240720220290761
|
13/08/2022
|
BASUDEV BAITHA
|
3407012WL0018119
|
BASUDEV BAITHA
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BASUDEV BAITHA
|
()
|
233
|
BISHUNPURA
|
JH-07-012-012-152/107 (PIPRI KALA)
|
3407012000NRG23Z240720220290666
|
13/08/2022
|
CHAMPA DEVI
|
3407012WL0018119
|
CHAMPA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHAMPA DEVI
|
()
|
234
|
BISHUNPURA
|
JH-07-012-012-152/107 (PIPRI KALA)
|
3407012000NRG23Z240720220290790
|
13/08/2022
|
CHAMPA DEVI
|
3407012WL0018119
|
CHAMPA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHAMPA DEVI
|
()
|
235
|
BISHUNPURA
|
JH-07-012-012-152/1086 (PIPRI KALA)
|
3407012000NRG23Z240720220290642
|
13/08/2022
|
OM PRAKASH YADAV
|
3407012WL0018119
|
OM PRAKASH YADAV
|
00415
|
SBIN0012628
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
OM PRAKASH YADAV
|
()
|
236
|
BISHUNPURA
|
JH-07-012-012-152/1087 (PIPRI KALA)
|
3407012000NRG23Z240720220290643
|
13/08/2022
|
SURENDRA YADAV
|
3407012WL0018119
|
SURENDRA YADAV
|
00415
|
SBIN0012628
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SURENDRA YADAV
|
()
|
237
|
BISHUNPURA
|
JH-07-012-012-152/109 (PIPRI KALA)
|
3407012000NRG23Z240720220290644
|
13/08/2022
|
SUNESHWAR YADAV
|
3407012WL0018119
|
SUNESHWAR YADAV
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SUNESHWAR YADAV
|
()
|
238
|
BISHUNPURA
|
JH-07-012-012-152/1123 (PIPRI KALA)
|
3407012000NRG23Z050720220217999
|
13/08/2022
|
LALITA DEVI
|
3407012WL0012912
|
LALITA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
LALITA DEVI
|
()
|
239
|
BISHUNPURA
|
JH-07-012-012-152/1137 (PIPRI KALA)
|
3407012000NRG23Z240720220290646
|
13/08/2022
|
AMIT KUMAR
|
3407012WL0018119
|
AMIT KUMAR
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AMIT KUMAR
|
()
|
240
|
BISHUNPURA
|
JH-07-012-012-152/1138 (PIPRI KALA)
|
3407012000NRG23Z240720220290647
|
13/08/2022
|
PRAMILA DEVI
|
3407012WL0018119
|
PRAMILA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PRAMILA DEVI
|
()
|
241
|
BISHUNPURA
|
JH-07-012-012-152/1147 (PIPRI KALA)
|
3407012000NRG23Z240720220290655
|
13/08/2022
|
ASHARFI RAM
|
3407012WL0018119
|
ASHARFI RAM
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ASHARFI RAM
|
()
|
242
|
BISHUNPURA
|
JH-07-012-012-152/118 (PIPRI KALA)
|
3407012000NRG23Z240720220290657
|
13/08/2022
|
RAMESH KUMAR
|
3407012WL0018119
|
RAMESH KUMAR
|
00415
|
SBIN0012628
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAMESH KUMAR
|
()
|
243
|
BISHUNPURA
|
JH-07-012-012-152/1334 (PIPRI KALA)
|
3407012000NRG23Z240720220290662
|
13/08/2022
|
BASNATI DEVI
|
3407012WL0018119
|
BASNATI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BASNATI DEVI
|
()
|
244
|
BISHUNPURA
|
JH-07-012-012-152/1388 (PIPRI KALA)
|
3407012000NRG23Z240720220290760
|
13/08/2022
|
SAKILA BIBI
|
3407012WL0018119
|
SAKILA BIBI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAKILA BIBI
|
()
|
245
|
BISHUNPURA
|
JH-07-012-012-152/1388 (PIPRI KALA)
|
3407012000NRG23Z050720220217997
|
13/08/2022
|
SAKILA BIBI
|
3407012WL0012912
|
SAKILA BIBI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAKILA BIBI
|
()
|
246
|
BISHUNPURA
|
JH-07-012-012-152/143 (PIPRI KALA)
|
3407012000NRG23Z050720220217837
|
13/08/2022
|
BARTI DEVI
|
3407012WL0012912
|
BARTI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BARTI DEVI
|
()
|
247
|
BISHUNPURA
|
JH-07-012-012-152/143 (PIPRI KALA)
|
3407012000NRG23Z050720220217839
|
13/08/2022
|
BARTI DEVI
|
3407012WL0012912
|
BARTI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BARTI DEVI
|
()
|
248
|
BISHUNPURA
|
JH-07-012-012-152/143 (PIPRI KALA)
|
3407012000NRG23Z050720220217838
|
13/08/2022
|
UDAY PRAJAPATI
|
3407012WL0012912
|
UDAY PRAJAPATI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
UDAY PRAJAPATI
|
()
|
249
|
BISHUNPURA
|
JH-07-012-012-152/143 (PIPRI KALA)
|
3407012000NRG23Z050720220217836
|
13/08/2022
|
UDAY PRAJAPATI
|
3407012WL0012912
|
UDAY PRAJAPATI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
UDAY PRAJAPATI
|
()
|
250
|
BISHUNPURA
|
JH-07-012-012-152/1520 (PIPRI KALA)
|
3407012000NRG23Z050720220217840
|
13/08/2022
|
TETRI DEVI
|
3407012WL0012912
|
TETRI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
TETRI DEVI
|
()
|
251
|
BISHUNPURA
|
JH-07-012-012-152/1520 (PIPRI KALA)
|
3407012000NRG23Z050720220217841
|
13/08/2022
|
TETRI DEVI
|
3407012WL0012912
|
TETRI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
TETRI DEVI
|
()
|
252
|
BISHUNPURA
|
JH-07-012-012-152/1526 (PIPRI KALA)
|
3407012000NRG23Z050720220217995
|
13/08/2022
|
AANCHAL DEVI
|
3407012WL0012912
|
AANCHAL DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AANCHAL DEVI
|
()
|
253
|
BISHUNPURA
|
JH-07-012-012-152/1528 (PIPRI KALA)
|
3407012000NRG23Z050720220217833
|
13/08/2022
|
GUDDU KUMAR RAJAK
|
3407012WL0012912
|
GUDDU KUMAR RAJAK
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
GUDDU KUMAR RAJAK
|
()
|
254
|
BISHUNPURA
|
JH-07-012-012-152/1577 (PIPRI KALA)
|
3407012000NRG23Z240720220290757
|
13/08/2022
|
AJAY KUMAR CHANDRAVANSHI
|
3407012WL0018119
|
AJAY KUMAR CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AJAY KUMAR CHANDRAVANSHI
|
()
|
255
|
BISHUNPURA
|
JH-07-012-012-152/1577 (PIPRI KALA)
|
3407012000NRG23Z240720220290758
|
13/08/2022
|
PRATIMA DEVI
|
3407012WL0018119
|
PRATIMA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PRATIMA DEVI
|
()
|
256
|
BISHUNPURA
|
JH-07-012-012-152/1581 (PIPRI KALA)
|
3407012000NRG23Z240720220290671
|
13/08/2022
|
VIJAY KUMAR RAVI
|
3407012WL0018119
|
VIJAY KUMAR RAVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
VIJAY KUMAR RAVI
|
()
|
257
|
BISHUNPURA
|
JH-07-012-012-152/1581 (PIPRI KALA)
|
3407012000NRG23Z240720220290788
|
13/08/2022
|
VIJAY KUMAR RAVI
|
3407012WL0018119
|
VIJAY KUMAR RAVI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
VIJAY KUMAR RAVI
|
()
|
258
|
BISHUNPURA
|
JH-07-012-012-152/1720 (PIPRI KALA)
|
3407012000NRG23Z240720220290799
|
13/08/2022
|
Dinesh kumar rajaj
|
3407012WL0018119
|
Dinesh kumar rajaj
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Dinesh kumar rajaj
|
()
|
259
|
BISHUNPURA
|
JH-07-012-012-152/1720 (PIPRI KALA)
|
3407012000NRG23Z050720220217842
|
13/08/2022
|
Dinesh kumar rajaj
|
3407012WL0012912
|
Dinesh kumar rajaj
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Dinesh kumar rajaj
|
()
|
260
|
BISHUNPURA
|
JH-07-012-012-152/1724 (PIPRI KALA)
|
3407012000NRG23Z050720220218012
|
13/08/2022
|
Jay prakash prajapati
|
3407012WL0012912
|
Jay prakash prajapati
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Jay prakash prajapati
|
()
|
261
|
BISHUNPURA
|
JH-07-012-012-152/1731 (PIPRI KALA)
|
3407012000NRG23Z050720220217845
|
13/08/2022
|
KUNDAN KUMAR
|
3407012WL0012912
|
KUNDAN KUMAR
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KUNDAN KUMAR
|
()
|
262
|
BISHUNPURA
|
JH-07-012-012-152/1731 (PIPRI KALA)
|
3407012000NRG23Z050720220217846
|
13/08/2022
|
KUNDAN KUMAR
|
3407012WL0012912
|
KUNDAN KUMAR
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KUNDAN KUMAR
|
()
|
263
|
BISHUNPURA
|
JH-07-012-012-152/1731 (PIPRI KALA)
|
3407012000NRG23Z050720220217844
|
13/08/2022
|
MAHENDRA RAM
|
3407012WL0012912
|
MAHENDRA RAM
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MAHENDRA RAM
|
()
|
264
|
BISHUNPURA
|
JH-07-012-012-152/1734 (PIPRI KALA)
|
3407012000NRG23Z240720220290797
|
13/08/2022
|
Vinod bhuiya
|
3407012WL0018119
|
Vinod bhuiya
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Vinod bhuiya
|
()
|
265
|
BISHUNPURA
|
JH-07-012-012-152/1736 (PIPRI KALA)
|
3407012000NRG23Z240720220290798
|
13/08/2022
|
Sangita devi
|
3407012WL0018119
|
Sangita devi
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sangita devi
|
()
|
266
|
BISHUNPURA
|
JH-07-012-012-152/1826 (PIPRI KALA)
|
3407012000NRG23Z240720220290675
|
13/08/2022
|
NANDU CHANDRAVANSHI
|
3407012WL0018119
|
NANDU CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NANDU CHANDRAVANSHI
|
()
|
267
|
BISHUNPURA
|
JH-07-012-012-152/1826 (PIPRI KALA)
|
3407012000NRG23Z240720220290676
|
13/08/2022
|
Shyam kailashi devi
|
3407012WL0018119
|
Shyam kailashi devi
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Shyam kailashi devi
|
()
|
268
|
BISHUNPURA
|
JH-07-012-012-152/2002 (PIPRI KALA)
|
3407012000NRG23Z240720220290756
|
13/08/2022
|
Munna ram
|
3407012WL0018119
|
Munna ram
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Munna ram
|
()
|
269
|
BISHUNPURA
|
JH-07-012-012-152/2116 (PIPRI KALA)
|
3407012000NRG23Z050720220217990
|
13/08/2022
|
SORTHI DEVI
|
3407012WL0012912
|
SORTHI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SORTHI DEVI
|
()
|
270
|
BISHUNPURA
|
JH-07-012-012-152/2151 (PIPRI KALA)
|
3407012000NRG23Z050720220218014
|
13/08/2022
|
Rajnath baitha
|
3407012WL0012912
|
Rajnath baitha
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Rajnath baitha
|
()
|
271
|
BISHUNPURA
|
JH-07-012-012-152/2151 (PIPRI KALA)
|
3407012000NRG23Z240720220290779
|
13/08/2022
|
Rajnath baitha
|
3407012WL0018119
|
Rajnath baitha
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Rajnath baitha
|
()
|
272
|
BISHUNPURA
|
JH-07-012-012-152/2167 (PIPRI KALA)
|
3407012000NRG23Z240720220290755
|
13/08/2022
|
GITA DEVI
|
3407012WL0018119
|
GITA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
GITA DEVI
|
()
|
273
|
BISHUNPURA
|
JH-07-012-012-152/2167 (PIPRI KALA)
|
3407012000NRG23Z240720220290754
|
13/08/2022
|
RAMESH RAM
|
3407012WL0018119
|
RAMESH RAM
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAMESH RAM
|
()
|
274
|
BISHUNPURA
|
JH-07-012-012-152/25 (PIPRI KALA)
|
3407012000NRG23Z240720220290677
|
13/08/2022
|
NEHA DEVI
|
3407012WL0018119
|
NEHA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NEHA DEVI
|
()
|
275
|
BISHUNPURA
|
JH-07-012-012-152/25 (PIPRI KALA)
|
3407012000NRG23Z050720220217991
|
13/08/2022
|
NEHA DEVI
|
3407012WL0012912
|
NEHA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NEHA DEVI
|
()
|
276
|
BISHUNPURA
|
JH-07-012-012-152/25 (PIPRI KALA)
|
3407012000NRG23Z050720220217854
|
13/08/2022
|
NEHA DEVI
|
3407012WL0012912
|
NEHA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NEHA DEVI
|
()
|
277
|
BISHUNPURA
|
JH-07-012-012-152/25 (PIPRI KALA)
|
3407012000NRG23Z050720220217855
|
13/08/2022
|
SANJIT KUMAR CHANDRAVANSHI
|
3407012WL0012912
|
SANJIT KUMAR CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SANJIT KUMAR CHANDRAVANSHI
|
()
|
278
|
BISHUNPURA
|
JH-07-012-012-152/25 (PIPRI KALA)
|
3407012000NRG23Z050720220217992
|
13/08/2022
|
SANJIT KUMAR CHANDRAVANSHI
|
3407012WL0012912
|
SANJIT KUMAR CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SANJIT KUMAR CHANDRAVANSHI
|
()
|
279
|
BISHUNPURA
|
JH-07-012-012-152/25 (PIPRI KALA)
|
3407012000NRG23Z240720220290678
|
13/08/2022
|
SANJIT KUMAR CHANDRAVANSHI
|
3407012WL0018119
|
SANJIT KUMAR CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SANJIT KUMAR CHANDRAVANSHI
|
()
|
280
|
BISHUNPURA
|
JH-07-012-012-152/2510 (PIPRI KALA)
|
3407012000NRG23Z240720220290679
|
13/08/2022
|
vijay bhuiyan
|
3407012WL0018119
|
vijay bhuiyan
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
vijay bhuiyan
|
()
|
281
|
BISHUNPURA
|
JH-07-012-012-152/2546 (PIPRI KALA)
|
3407012000NRG23Z050720220217856
|
13/08/2022
|
D P YADAV
|
3407012WL0012912
|
D P YADAV
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
D P YADAV
|
()
|
282
|
BISHUNPURA
|
JH-07-012-012-152/2583 (PIPRI KALA)
|
3407012000NRG23Z240720220290680
|
13/08/2022
|
GAURI DEVI
|
3407012WL0018119
|
GAURI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
GAURI DEVI
|
()
|
283
|
BISHUNPURA
|
JH-07-012-012-152/2609 (PIPRI KALA)
|
3407012000NRG23Z240720220290681
|
13/08/2022
|
PAPU KUMAR YADAV
|
3407012WL0018119
|
PAPU KUMAR YADAV
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PAPU KUMAR YADAV
|
()
|
284
|
BISHUNPURA
|
JH-07-012-012-152/2609 (PIPRI KALA)
|
3407012000NRG23Z050720220217989
|
13/08/2022
|
PAPU KUMAR YADAV
|
3407012WL0012912
|
PAPU KUMAR YADAV
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PAPU KUMAR YADAV
|
()
|
285
|
BISHUNPURA
|
JH-07-012-012-152/2624 (PIPRI KALA)
|
3407012000NRG23Z240720220290683
|
13/08/2022
|
RINKI DEVI
|
3407012WL0018119
|
RINKI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RINKI DEVI
|
()
|
286
|
BISHUNPURA
|
JH-07-012-012-152/2624 (PIPRI KALA)
|
3407012000NRG23Z240720220290777
|
13/08/2022
|
RINKI DEVI
|
3407012WL0018119
|
RINKI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RINKI DEVI
|
()
|
287
|
BISHUNPURA
|
JH-07-012-012-152/2624 (PIPRI KALA)
|
3407012000NRG23Z240720220290776
|
13/08/2022
|
SANJAY KUMAR CHANDRABANSHI
|
3407012WL0018119
|
SANJAY KUMAR CHANDRABANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SANJAY KUMAR CHANDRABANSHI
|
()
|
288
|
BISHUNPURA
|
JH-07-012-012-152/2624 (PIPRI KALA)
|
3407012000NRG23Z240720220290682
|
13/08/2022
|
SANJAY KUMAR CHANDRABANSHI
|
3407012WL0018119
|
SANJAY KUMAR CHANDRABANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SANJAY KUMAR CHANDRABANSHI
|
()
|
289
|
BISHUNPURA
|
JH-07-012-012-152/2626 (PIPRI KALA)
|
3407012000NRG23Z050720220217857
|
13/08/2022
|
NIRMALA DEVI
|
3407012WL0012912
|
NIRMALA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NIRMALA DEVI
|
()
|
290
|
BISHUNPURA
|
JH-07-012-012-152/263 (PIPRI KALA)
|
3407012000NRG23Z050720220218017
|
13/08/2022
|
SARSWATI DEVI
|
3407012WL0012912
|
SARSWATI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SARSWATI DEVI
|
()
|
291
|
BISHUNPURA
|
JH-07-012-012-152/263 (PIPRI KALA)
|
3407012000NRG23Z240720220290780
|
13/08/2022
|
SARSWATI DEVI
|
3407012WL0018119
|
SARSWATI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SARSWATI DEVI
|
()
|
292
|
BISHUNPURA
|
JH-07-012-012-152/2639 (PIPRI KALA)
|
3407012000NRG23Z050720220217858
|
13/08/2022
|
LILAWATI DEVI
|
3407012WL0012912
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
LILAWATI DEVI
|
()
|
293
|
BISHUNPURA
|
JH-07-012-012-152/2640 (PIPRI KALA)
|
3407012000NRG23Z050720220217859
|
13/08/2022
|
PINTU KUMAR RAJAK
|
3407012WL0012912
|
PINTU KUMAR RAJAK
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PINTU KUMAR RAJAK
|
()
|
294
|
BISHUNPURA
|
JH-07-012-012-152/2655 (PIPRI KALA)
|
3407012000NRG23Z050720220217861
|
13/08/2022
|
AJIT KUMAR RAJAK
|
3407012WL0012912
|
AJIT KUMAR RAJAK
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AJIT KUMAR RAJAK
|
()
|
295
|
BISHUNPURA
|
JH-07-012-012-152/2721 (PIPRI KALA)
|
3407012000NRG23Z240720220290781
|
13/08/2022
|
ARCHANA KUMARI
|
3407012WL0018119
|
ARCHANA KUMARI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ARCHANA KUMARI
|
()
|
296
|
BISHUNPURA
|
JH-07-012-012-152/2721 (PIPRI KALA)
|
3407012000NRG23Z050720220218125
|
13/08/2022
|
ARCHANA KUMARI
|
3407012WL0012912
|
ARCHANA KUMARI
|
00415
|
SBIN0012628
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ARCHANA KUMARI
|
()
|
297
|
BISHUNPURA
|
JH-07-012-012-152/2758 (PIPRI KALA)
|
3407012000NRG23Z050720220217860
|
13/08/2022
|
Rina devi
|
3407012WL0012912
|
Rina devi
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Rina devi
|
()
|
298
|
BISHUNPURA
|
JH-07-012-012-152/2849 (PIPRI KALA)
|
3407012000NRG23Z240720220290686
|
13/08/2022
|
PINTU KUMAR RAVI
|
3407012WL0018119
|
PINTU KUMAR RAVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PINTU KUMAR RAVI
|
()
|
299
|
BISHUNPURA
|
JH-07-012-012-152/2849 (PIPRI KALA)
|
3407012000NRG23Z240720220290782
|
13/08/2022
|
PINTU KUMAR RAVI
|
3407012WL0018119
|
PINTU KUMAR RAVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PINTU KUMAR RAVI
|
()
|
300
|
BISHUNPURA
|
JH-07-012-012-152/2849 (PIPRI KALA)
|
3407012000NRG23Z240720220290783
|
13/08/2022
|
Sanju devi
|
3407012WL0018119
|
Sanju devi
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sanju devi
|
()
|
301
|
BISHUNPURA
|
JH-07-012-012-152/2849 (PIPRI KALA)
|
3407012000NRG23Z240720220290687
|
13/08/2022
|
Sanju devi
|
3407012WL0018119
|
Sanju devi
|
00415
|
SBIN0012628
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sanju devi
|
()
|
302
|
BISHUNPURA
|
JH-07-012-012-152/2863 (PIPRI KALA)
|
3407012000NRG23Z240720220290689
|
13/08/2022
|
Sunaina devi
|
3407012WL0018119
|
Sunaina devi
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sunaina devi
|
()
|
303
|
BISHUNPURA
|
JH-07-012-012-152/2874 (PIPRI KALA)
|
3407012000NRG23Z240720220290690
|
13/08/2022
|
Rupa Devi
|
3407012WL0018119
|
Rupa Devi
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Rupa Devi
|
()
|
304
|
BISHUNPURA
|
JH-07-012-012-152/2959 (PIPRI KALA)
|
3407012000NRG23Z240720220290785
|
13/08/2022
|
Shyamlal Prajapati
|
3407012WL0018119
|
Shyamlal Prajapati
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Shyamlal Prajapati
|
()
|
305
|
BISHUNPURA
|
JH-07-012-012-152/2959 (PIPRI KALA)
|
3407012000NRG23Z050720220218016
|
13/08/2022
|
Shyamlal Prajapati
|
3407012WL0012912
|
Shyamlal Prajapati
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Shyamlal Prajapati
|
()
|
306
|
BISHUNPURA
|
JH-07-012-012-152/30 (PIPRI KALA)
|
3407012000NRG23Z050720220217868
|
13/08/2022
|
BABLU CHANDRABANSHI
|
3407012WL0012912
|
BABLU CHANDRABANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BABLU CHANDRABANSHI
|
()
|
307
|
BISHUNPURA
|
JH-07-012-012-152/3045 (PIPRI KALA)
|
3407012000NRG23Z050720220218018
|
13/08/2022
|
Ranjay kumar
|
3407012WL0012912
|
Ranjay kumar
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Ranjay kumar
|
()
|
308
|
BISHUNPURA
|
JH-07-012-012-152/3045 (PIPRI KALA)
|
3407012000NRG23Z240720220290774
|
13/08/2022
|
Ranjay kumar
|
3407012WL0018119
|
Ranjay kumar
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Ranjay kumar
|
()
|
309
|
BISHUNPURA
|
JH-07-012-012-152/3439 (PIPRI KALA)
|
3407012000NRG23Z050720220217863
|
13/08/2022
|
SARITA DEVI
|
3407012WL0012912
|
SARITA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SARITA DEVI
|
()
|
310
|
BISHUNPURA
|
JH-07-012-012-152/3446 (PIPRI KALA)
|
3407012000NRG23Z050720220217864
|
13/08/2022
|
ANAND KUMAR
|
3407012WL0012912
|
ANAND KUMAR
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ANAND KUMAR
|
()
|
311
|
BISHUNPURA
|
JH-07-012-012-152/3446 (PIPRI KALA)
|
3407012000NRG23Z050720220218114
|
13/08/2022
|
ANAND KUMAR
|
3407012WL0012912
|
ANAND KUMAR
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ANAND KUMAR
|
()
|
312
|
BISHUNPURA
|
JH-07-012-012-152/3447 (PIPRI KALA)
|
3407012000NRG23Z050720220217866
|
13/08/2022
|
RAJENDRA KUMAR CHANDRAVANSHI
|
3407012WL0012912
|
RAJENDRA KUMAR CHANDRAVANSHI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJENDRA KUMAR CHANDRAVANSHI
|
()
|
313
|
BISHUNPURA
|
JH-07-012-012-152/3447 (PIPRI KALA)
|
3407012000NRG23Z050720220218109
|
13/08/2022
|
RAJENDRA KUMAR CHANDRAVANSHI
|
3407012WL0012912
|
RAJENDRA KUMAR CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJENDRA KUMAR CHANDRAVANSHI
|
()
|
314
|
BISHUNPURA
|
JH-07-012-012-152/430 (PIPRI KALA)
|
3407012000NRG23Z050720220218111
|
13/08/2022
|
BARTI DEVI
|
3407012WL0012912
|
BARTI DEVI
|
00415
|
SBIN0012628
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BARTI DEVI
|
()
|
315
|
BISHUNPURA
|
JH-07-012-012-152/471 (PIPRI KALA)
|
3407012000NRG23Z050720220217981
|
13/08/2022
|
RAKESH CHANDRAVANSHI
|
3407012WL0012912
|
RAKESH CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAKESH CHANDRAVANSHI
|
()
|
316
|
BISHUNPURA
|
JH-07-012-012-152/471 (PIPRI KALA)
|
3407012000NRG23Z050720220217870
|
13/08/2022
|
RAKESH CHANDRAVANSHI
|
3407012WL0012912
|
RAKESH CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAKESH CHANDRAVANSHI
|
()
|
317
|
BISHUNPURA
|
JH-07-012-012-152/471 (PIPRI KALA)
|
3407012000NRG23Z050720220218118
|
13/08/2022
|
RAKESH CHANDRAVANSHI
|
3407012WL0012912
|
RAKESH CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAKESH CHANDRAVANSHI
|
()
|
318
|
BISHUNPURA
|
JH-07-012-012-152/483 (PIPRI KALA)
|
3407012000NRG23Z240720220290753
|
13/08/2022
|
Shivpujan Ram
|
3407012WL0018119
|
Shivpujan Ram
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Shivpujan Ram
|
()
|
319
|
BISHUNPURA
|
JH-07-012-012-152/483 (PIPRI KALA)
|
3407012000NRG23Z240720220290752
|
13/08/2022
|
Sunaina devi
|
3407012WL0018119
|
Sunaina devi
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sunaina devi
|
()
|
320
|
BISHUNPURA
|
JH-07-012-012-152/492 (PIPRI KALA)
|
3407012000NRG23Z050720220218119
|
13/08/2022
|
ARJUN PAL
|
3407012WL0012912
|
ARJUN PAL
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ARJUN PAL
|
()
|
321
|
BISHUNPURA
|
JH-07-012-012-152/506 (PIPRI KALA)
|
3407012000NRG23Z050720220217983
|
13/08/2022
|
ANITA DEVI
|
3407012WL0012912
|
ANITA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ANITA DEVI
|
()
|
322
|
BISHUNPURA
|
JH-07-012-012-152/506 (PIPRI KALA)
|
3407012000NRG23Z050720220218116
|
13/08/2022
|
ANITA DEVI
|
3407012WL0012912
|
ANITA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ANITA DEVI
|
()
|
323
|
BISHUNPURA
|
JH-07-012-012-152/509 (PIPRI KALA)
|
3407012000NRG23Z050720220217871
|
13/08/2022
|
LAKSHMAN CHANDRAVANSHI
|
3407012WL0012912
|
LAKSHMAN CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
LAKSHMAN CHANDRAVANSHI
|
()
|
324
|
BISHUNPURA
|
JH-07-012-012-152/509 (PIPRI KALA)
|
3407012000NRG23Z050720220217973
|
13/08/2022
|
LAKSHMAN CHANDRAVANSHI
|
3407012WL0012912
|
LAKSHMAN CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
LAKSHMAN CHANDRAVANSHI
|
()
|
325
|
BISHUNPURA
|
JH-07-012-012-152/509 (PIPRI KALA)
|
3407012000NRG23Z050720220218123
|
13/08/2022
|
LAKSHMAN CHANDRAVANSHI
|
3407012WL0012912
|
LAKSHMAN CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
LAKSHMAN CHANDRAVANSHI
|
()
|
326
|
BISHUNPURA
|
JH-07-012-012-152/514 (PIPRI KALA)
|
3407012000NRG23Z050720220218094
|
13/08/2022
|
ASHOK RAM
|
3407012WL0012912
|
ASHOK RAM
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ASHOK RAM
|
()
|
327
|
BISHUNPURA
|
JH-07-012-012-152/514 (PIPRI KALA)
|
3407012000NRG23Z050720220217977
|
13/08/2022
|
ASHOK RAM
|
3407012WL0012912
|
ASHOK RAM
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ASHOK RAM
|
()
|
328
|
BISHUNPURA
|
JH-07-012-012-152/519 (PIPRI KALA)
|
3407012000NRG23Z050720220217968
|
13/08/2022
|
GOPAL CHANDRAVANSHI
|
3407012WL0012912
|
GOPAL CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
GOPAL CHANDRAVANSHI
|
()
|
329
|
BISHUNPURA
|
JH-07-012-012-152/519 (PIPRI KALA)
|
3407012000NRG23Z050720220217873
|
13/08/2022
|
GOPAL CHANDRAVANSHI
|
3407012WL0012912
|
GOPAL CHANDRAVANSHI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
GOPAL CHANDRAVANSHI
|
()
|
330
|
BISHUNPURA
|
JH-07-012-012-152/519 (PIPRI KALA)
|
3407012000NRG23Z050720220217874
|
13/08/2022
|
PAN KUNWAR DEVI
|
3407012WL0012912
|
PAN KUNWAR DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PAN KUNWAR DEVI
|
()
|
331
|
BISHUNPURA
|
JH-07-012-012-152/519 (PIPRI KALA)
|
3407012000NRG23Z050720220217969
|
13/08/2022
|
PAN KUNWAR DEVI
|
3407012WL0012912
|
PAN KUNWAR DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PAN KUNWAR DEVI
|
()
|
332
|
BISHUNPURA
|
JH-07-012-012-152/522 (PIPRI KALA)
|
3407012000NRG23Z050720220217967
|
13/08/2022
|
DEEPAK KUMAR
|
3407012WL0012912
|
DEEPAK KUMAR
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
DEEPAK KUMAR
|
()
|
333
|
BISHUNPURA
|
JH-07-012-012-152/522 (PIPRI KALA)
|
3407012000NRG23Z050720220218099
|
13/08/2022
|
DEEPAK KUMAR
|
3407012WL0012912
|
DEEPAK KUMAR
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
DEEPAK KUMAR
|
()
|
334
|
BISHUNPURA
|
JH-07-012-012-152/620 (PIPRI KALA)
|
3407012000NRG23Z050720220218103
|
13/08/2022
|
ANIRUD RAM
|
3407012WL0012912
|
ANIRUD RAM
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ANIRUD RAM
|
()
|
335
|
BISHUNPURA
|
JH-07-012-012-152/649 (PIPRI KALA)
|
3407012000NRG23Z050720220218102
|
13/08/2022
|
KRISHNA PAL
|
3407012WL0012912
|
KRISHNA PAL
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KRISHNA PAL
|
()
|
336
|
BISHUNPURA
|
JH-07-012-012-152/649 (PIPRI KALA)
|
3407012000NRG23Z050720220217962
|
13/08/2022
|
KRISHNA PAL
|
3407012WL0012912
|
KRISHNA PAL
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KRISHNA PAL
|
()
|
337
|
BISHUNPURA
|
JH-07-012-012-152/649 (PIPRI KALA)
|
3407012000NRG23Z050720220217878
|
13/08/2022
|
KRISHNA PAL
|
3407012WL0012912
|
KRISHNA PAL
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KRISHNA PAL
|
()
|
338
|
BISHUNPURA
|
JH-07-012-012-152/820 (PIPRI KALA)
|
3407012000NRG23Z050720220217961
|
13/08/2022
|
rima kumari
|
3407012WL0012912
|
rima kumari
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
rima kumari
|
()
|
339
|
BISHUNPURA
|
JH-07-012-012-152/820 (PIPRI KALA)
|
3407012000NRG23Z050720220218104
|
13/08/2022
|
rima kumari
|
3407012WL0012912
|
rima kumari
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
rima kumari
|
()
|
340
|
BISHUNPURA
|
JH-07-012-012-152/833 (PIPRI KALA)
|
3407012000NRG23Z050720220218106
|
13/08/2022
|
Tetri devi
|
3407012WL0012912
|
Tetri devi
|
00415
|
SBIN0012628
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Tetri devi
|
()
|
341
|
BISHUNPURA
|
JH-07-012-012-152/860 (PIPRI KALA)
|
3407012000NRG23Z050720220217879
|
13/08/2022
|
KOSILA DEVI
|
3407012WL0012912
|
KOSILA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KOSILA DEVI
|
()
|
342
|
BISHUNPURA
|
JH-07-012-012-152/860 (PIPRI KALA)
|
3407012000NRG23Z050720220217881
|
13/08/2022
|
KOSILA DEVI
|
3407012WL0012912
|
KOSILA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KOSILA DEVI
|
()
|
343
|
BISHUNPURA
|
JH-07-012-012-152/860 (PIPRI KALA)
|
3407012000NRG23Z050720220217882
|
13/08/2022
|
PREM BIYAR
|
3407012WL0012912
|
PREM BIYAR
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PREM BIYAR
|
()
|
344
|
BISHUNPURA
|
JH-07-012-012-152/860 (PIPRI KALA)
|
3407012000NRG23Z050720220217880
|
13/08/2022
|
PREM BIYAR
|
3407012WL0012912
|
PREM BIYAR
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PREM BIYAR
|
()
|
345
|
BISHUNPURA
|
JH-07-012-012-152/869 (PIPRI KALA)
|
3407012000NRG23Z050720220218088
|
13/08/2022
|
AMIRKA RAM
|
3407012WL0012912
|
AMIRKA RAM
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AMIRKA RAM
|
()
|
346
|
BISHUNPURA
|
JH-07-012-012-152/870 (PIPRI KALA)
|
3407012000NRG23Z050720220218089
|
13/08/2022
|
MANISH KUMAR
|
3407012WL0012912
|
MANISH KUMAR
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MANISH KUMAR
|
()
|
347
|
BISHUNPURA
|
JH-07-012-012-152/894 (PIPRI KALA)
|
3407012000NRG23Z050720220217884
|
13/08/2022
|
SIMITRI DEVI
|
3407012WL0012912
|
SIMITRI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SIMITRI DEVI
|
()
|
348
|
BISHUNPURA
|
JH-07-012-012-152/895 (PIPRI KALA)
|
3407012000NRG23Z050720220217885
|
13/08/2022
|
ANITA DEVI
|
3407012WL0012912
|
ANITA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ANITA DEVI
|
()
|
349
|
BISHUNPURA
|
JH-07-012-012-152/927 (PIPRI KALA)
|
3407012000NRG23Z050720220217957
|
13/08/2022
|
MATWAR ALAM
|
3407012WL0012912
|
MATWAR ALAM
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MATWAR ALAM
|
()
|
350
|
BISHUNPURA
|
JH-07-012-012-152/927 (PIPRI KALA)
|
3407012000NRG23Z050720220218085
|
13/08/2022
|
MATWAR ALAM
|
3407012WL0012912
|
MATWAR ALAM
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MATWAR ALAM
|
()
|
351
|
BISHUNPURA
|
JH-07-012-012-152/928 (PIPRI KALA)
|
3407012000NRG23Z050720220217886
|
13/08/2022
|
CHITRANJAN KUMAR RAJAK
|
3407012WL0012912
|
CHITRANJAN KUMAR RAJAK
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHITRANJAN KUMAR RAJAK
|
()
|
352
|
BISHUNPURA
|
JH-07-012-012-152/964 (PIPRI KALA)
|
3407012000NRG23Z050720220218019
|
13/08/2022
|
MUKESH KUMAR PRAJAPATI
|
3407012WL0012912
|
MUKESH KUMAR PRAJAPATI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MUKESH KUMAR PRAJAPATI
|
()
|
353
|
BISHUNPURA
|
JH-07-012-012-152/964 (PIPRI KALA)
|
3407012000NRG23Z240720220290767
|
13/08/2022
|
MUKESH KUMAR PRAJAPATI
|
3407012WL0018119
|
MUKESH KUMAR PRAJAPATI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MUKESH KUMAR PRAJAPATI
|
()
|
354
|
BISHUNPURA
|
JH-07-012-012-152/969 (PIPRI KALA)
|
3407012000NRG23Z240720220290768
|
13/08/2022
|
BRAJESH KUMAR PRAJAPATI
|
3407012WL0018119
|
BRAJESH KUMAR PRAJAPATI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BRAJESH KUMAR PRAJAPATI
|
()
|
355
|
BISHUNPURA
|
JH-07-012-012-152/969 (PIPRI KALA)
|
3407012000NRG23Z050720220218020
|
13/08/2022
|
BRAJESH KUMAR PRAJAPATI
|
3407012WL0012912
|
BRAJESH KUMAR PRAJAPATI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BRAJESH KUMAR PRAJAPATI
|
()
|
356
|
BISHUNPURA
|
JH-07-012-012-152/973 (PIPRI KALA)
|
3407012000NRG23Z050720220218073
|
13/08/2022
|
JANKI KUMARI
|
3407012WL0012912
|
JANKI KUMARI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
JANKI KUMARI
|
()
|
357
|
BISHUNPURA
|
JH-07-012-012-152/973 (PIPRI KALA)
|
3407012000NRG23Z240720220290769
|
13/08/2022
|
JANKI KUMARI
|
3407012WL0018119
|
JANKI KUMARI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
JANKI KUMARI
|
()
|
358
|
BISHUNPURA
|
JH-07-012-012-152/973 (PIPRI KALA)
|
3407012000NRG23Z240720220290770
|
13/08/2022
|
RAMBHA KUMARI
|
3407012WL0018119
|
RAMBHA KUMARI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAMBHA KUMARI
|
()
|
359
|
BISHUNPURA
|
JH-07-012-012-152/973 (PIPRI KALA)
|
3407012000NRG23Z050720220218074
|
13/08/2022
|
RAMBHA KUMARI
|
3407012WL0012912
|
RAMBHA KUMARI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAMBHA KUMARI
|
()
|
360
|
BISHUNPURA
|
JH-07-012-012-152/974 (PIPRI KALA)
|
3407012000NRG23Z050720220218075
|
13/08/2022
|
VINOD VISHVKARMA
|
3407012WL0012912
|
VINOD VISHVKARMA
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
VINOD VISHVKARMA
|
()
|
361
|
BISHUNPURA
|
JH-07-012-012-152/994 (PIPRI KALA)
|
3407012000NRG23Z050720220218055
|
13/08/2022
|
KHUSHDIL ANSARI
|
3407012WL0012912
|
KHUSHDIL ANSARI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KHUSHDIL ANSARI
|
()
|
362
|
BISHUNPURA
|
JH-07-012-012-152/994 (PIPRI KALA)
|
3407012000NRG23Z050720220217895
|
13/08/2022
|
KHUSHDIL ANSARI
|
3407012WL0012912
|
KHUSHDIL ANSARI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KHUSHDIL ANSARI
|
()
|
363
|
BISHUNPURA
|
JH-07-012-012-152/994 (PIPRI KALA)
|
3407012000NRG23Z050720220217956
|
13/08/2022
|
KHUSHDIL ANSARI
|
3407012WL0012912
|
KHUSHDIL ANSARI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KHUSHDIL ANSARI
|
()
|
364
|
BISHUNPURA
|
JH-07-012-012-153/111 (PIPRI KALA)
|
3407012000NRG23Z050720220217892
|
13/08/2022
|
RADHIKA DEVI
|
3407012WL0012912
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RADHIKA DEVI
|
()
|
365
|
BISHUNPURA
|
JH-07-012-012-153/112 (PIPRI KALA)
|
3407012000NRG23Z050720220217893
|
13/08/2022
|
SARASATI DEVI
|
3407012WL0012912
|
SARASATI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SARASATI DEVI
|
()
|
366
|
BISHUNPURA
|
JH-07-012-012-153/1255 (PIPRI KALA)
|
3407012000NRG23Z050720220217898
|
13/08/2022
|
Mahendra viyar
|
3407012WL0012912
|
Mahendra viyar
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Mahendra viyar
|
()
|
367
|
BISHUNPURA
|
JH-07-012-012-153/1255 (PIPRI KALA)
|
3407012000NRG23Z240720220290807
|
13/08/2022
|
Mahendra viyar
|
3407012WL0018119
|
Mahendra viyar
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Mahendra viyar
|
()
|
368
|
BISHUNPURA
|
JH-07-012-012-153/179 (PIPRI KALA)
|
3407012000NRG23Z050720220217908
|
13/08/2022
|
RAUNU DEVI
|
3407012WL0012912
|
RAUNU DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAUNU DEVI
|
()
|
369
|
BISHUNPURA
|
JH-07-012-012-153/179 (PIPRI KALA)
|
3407012000NRG23Z050720220217907
|
13/08/2022
|
SHIVNATH PAL
|
3407012WL0012912
|
SHIVNATH PAL
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SHIVNATH PAL
|
()
|
370
|
BISHUNPURA
|
JH-07-012-012-153/188 (PIPRI KALA)
|
3407012000NRG23Z050720220217912
|
13/08/2022
|
SHIVSHARAN PRAJAPATI
|
3407012WL0012912
|
SHIVSHARAN PRAJAPATI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SHIVSHARAN PRAJAPATI
|
()
|
371
|
BISHUNPURA
|
JH-07-012-012-153/202 (PIPRI KALA)
|
3407012000NRG23Z050720220218066
|
13/08/2022
|
BABITA DEVI
|
3407012WL0012912
|
BABITA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BABITA DEVI
|
()
|
372
|
BISHUNPURA
|
JH-07-012-012-153/204 (PIPRI KALA)
|
3407012000NRG23Z050720220218068
|
13/08/2022
|
SHEMBHU BIYAR
|
3407012WL0012912
|
SHEMBHU BIYAR
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SHEMBHU BIYAR
|
()
|
373
|
BISHUNPURA
|
JH-07-012-012-153/2112 (PIPRI KALA)
|
3407012000NRG23Z050720220218033
|
13/08/2022
|
Til kumari Devi
|
3407012WL0012912
|
Til kumari Devi
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Til kumari Devi
|
()
|
374
|
BISHUNPURA
|
JH-07-012-012-153/2112 (PIPRI KALA)
|
3407012000NRG23Z050720220217914
|
13/08/2022
|
Til kumari Devi
|
3407012WL0012912
|
Til kumari Devi
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Til kumari Devi
|
()
|
375
|
BISHUNPURA
|
JH-07-012-012-153/288 (PIPRI KALA)
|
3407012000NRG23Z050720220218045
|
13/08/2022
|
MANJU EVI
|
3407012WL0012912
|
MANJU EVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MANJU EVI
|
()
|
376
|
BISHUNPURA
|
JH-07-012-012-153/998 (PIPRI KALA)
|
3407012000NRG23Z240720220290713
|
13/08/2022
|
JAIHRA KHATOON
|
3407012WL0018119
|
JAIHRA KHATOON
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
JAIHRA KHATOON
|
()
|
377
|
BISHUNPURA
|
JH-07-012-012-155/1181 (PIPRI KALA)
|
3407012000NRG23Z240720220290803
|
13/08/2022
|
MANTI DEVI
|
3407012WL0018119
|
MANTI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MANTI DEVI
|
()
|
378
|
BISHUNPURA
|
JH-07-012-012-155/1195 (PIPRI KALA)
|
3407012000NRG23Z240720220290805
|
13/08/2022
|
SANTOSH GUPTA
|
3407012WL0018119
|
SANTOSH GUPTA
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SANTOSH GUPTA
|
()
|
379
|
BISHUNPURA
|
JH-07-012-012-155/1195 (PIPRI KALA)
|
3407012000NRG23Z240720220290719
|
13/08/2022
|
SANTOSH GUPTA
|
3407012WL0018119
|
SANTOSH GUPTA
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SANTOSH GUPTA
|
()
|
380
|
BISHUNPURA
|
JH-07-012-012-155/1196 (PIPRI KALA)
|
3407012000NRG23Z240720220290829
|
13/08/2022
|
SUNIL GUPTA
|
3407012WL0018119
|
SUNIL GUPTA
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SUNIL GUPTA
|
()
|
381
|
BISHUNPURA
|
JH-07-012-012-155/1220 (PIPRI KALA)
|
3407012000NRG23Z240720220290825
|
13/08/2022
|
RAJU SAH
|
3407012WL0018119
|
RAJU SAH
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJU SAH
|
()
|
382
|
BISHUNPURA
|
JH-07-012-012-155/1528 (PIPRI KALA)
|
3407012000NRG23Z240720220290833
|
13/08/2022
|
ASHOK SAH
|
3407012WL0018119
|
ASHOK SAH
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ASHOK SAH
|
()
|
383
|
BISHUNPURA
|
JH-07-012-012-155/1547 (PIPRI KALA)
|
3407012000NRG23Z240720220290835
|
13/08/2022
|
RADHIKA DEVI
|
3407012WL0018119
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RADHIKA DEVI
|
()
|
384
|
BISHUNPURA
|
JH-07-012-012-155/1547 (PIPRI KALA)
|
3407012000NRG23Z240720220290722
|
13/08/2022
|
RADHIKA DEVI
|
3407012WL0018119
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RADHIKA DEVI
|
()
|
385
|
BISHUNPURA
|
JH-07-012-012-155/2126 (PIPRI KALA)
|
3407012000NRG23Z240720220290821
|
13/08/2022
|
Pradip Singh
|
3407012WL0018119
|
Pradip Singh
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Pradip Singh
|
()
|
386
|
BISHUNPURA
|
JH-07-012-012-155/257 (PIPRI KALA)
|
3407012000NRG23Z240720220290822
|
13/08/2022
|
Nagendra sah
|
3407012WL0018119
|
Nagendra sah
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Nagendra sah
|
()
|
387
|
BISHUNPURA
|
JH-07-012-012-155/257 (PIPRI KALA)
|
3407012000NRG23Z240720220290726
|
13/08/2022
|
Nagendra sah
|
3407012WL0018119
|
Nagendra sah
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Nagendra sah
|
()
|
388
|
BISHUNPURA
|
JH-07-012-012-155/2981 (PIPRI KALA)
|
3407012000NRG23Z240720220290727
|
13/08/2022
|
Jagdish rikhimuni
|
3407012WL0018119
|
Jagdish rikhimuni
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Jagdish rikhimuni
|
()
|
389
|
BISHUNPURA
|
JH-07-012-012-156/120 (PIPRI KALA)
|
3407012000NRG23Z240720220290748
|
13/08/2022
|
JAGADISH PASWAN
|
3407012WL0018119
|
JAGADISH PASWAN
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
JAGADISH PASWAN
|
()
|
390
|
BISHUNPURA
|
JH-07-012-012-156/120 (PIPRI KALA)
|
3407012000NRG23Z050720220218002
|
13/08/2022
|
JAGADISH PASWAN
|
3407012WL0012912
|
JAGADISH PASWAN
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
JAGADISH PASWAN
|
()
|
391
|
BISHUNPURA
|
JH-07-012-012-156/1201 (PIPRI KALA)
|
3407012000NRG23Z050720220217928
|
13/08/2022
|
GAUTAM SHARMA
|
3407012WL0012912
|
GAUTAM SHARMA
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
GAUTAM SHARMA
|
()
|
392
|
BISHUNPURA
|
JH-07-012-012-156/1229 (PIPRI KALA)
|
3407012000NRG23Z050720220217929
|
13/08/2022
|
Kamlesh prajapati
|
3407012WL0012912
|
Kamlesh prajapati
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Kamlesh prajapati
|
()
|
393
|
BISHUNPURA
|
JH-07-012-012-156/160 (PIPRI KALA)
|
3407012000NRG23Z050720220218003
|
13/08/2022
|
RAJ KUMARI DEVI
|
3407012WL0012912
|
RAJ KUMARI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJ KUMARI DEVI
|
()
|
394
|
BISHUNPURA
|
JH-07-012-012-156/160 (PIPRI KALA)
|
3407012000NRG23Z240720220290750
|
13/08/2022
|
RAJ KUMARI DEVI
|
3407012WL0018119
|
RAJ KUMARI DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJ KUMARI DEVI
|
()
|
395
|
BISHUNPURA
|
JH-07-012-012-156/1809 (PIPRI KALA)
|
3407012000NRG23Z050720220217932
|
13/08/2022
|
ARUN KUMAR GUPTA
|
3407012WL0012912
|
ARUN KUMAR GUPTA
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ARUN KUMAR GUPTA
|
()
|
396
|
BISHUNPURA
|
JH-07-012-012-156/253 (PIPRI KALA)
|
3407012000NRG23Z050720220217935
|
13/08/2022
|
SANJAY KUMAR SINGH
|
3407012WL0012912
|
SANJAY KUMAR SINGH
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SANJAY KUMAR SINGH
|
()
|
397
|
BISHUNPURA
|
JH-07-012-012-156/254 (PIPRI KALA)
|
3407012000NRG23Z050720220217936
|
13/08/2022
|
MURLI PRASAD GUPTA
|
3407012WL0012912
|
MURLI PRASAD GUPTA
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MURLI PRASAD GUPTA
|
()
|
398
|
BISHUNPURA
|
JH-07-012-012-156/256 (PIPRI KALA)
|
3407012000NRG23Z240720220290762
|
13/08/2022
|
AMRITA DEVI
|
3407012WL0018119
|
AMRITA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AMRITA DEVI
|
()
|
399
|
BISHUNPURA
|
JH-07-012-012-156/32 (PIPRI KALA)
|
3407012000NRG23Z050720220217938
|
13/08/2022
|
SHILA DEVI
|
3407012WL0012912
|
SHILA DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SHILA DEVI
|
()
|
400
|
BISHUNPURA
|
JH-07-012-012-156/33 (PIPRI KALA)
|
3407012000NRG23Z050720220217940
|
13/08/2022
|
MANJU DEVI
|
3407012WL0012912
|
MANJU DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MANJU DEVI
|
()
|
401
|
BISHUNPURA
|
JH-07-012-012-156/33 (PIPRI KALA)
|
3407012000NRG23Z050720220217939
|
13/08/2022
|
YOGENDRA SINGH
|
3407012WL0012912
|
YOGENDRA SINGH
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
YOGENDRA SINGH
|
()
|
402
|
BISHUNPURA
|
JH-07-012-012-156/36 (PIPRI KALA)
|
3407012000NRG23Z050720220217943
|
13/08/2022
|
KAMLA DEVI
|
3407012WL0012912
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KAMLA DEVI
|
()
|
403
|
BISHUNPURA
|
JH-07-012-012-156/39 (PIPRI KALA)
|
3407012000NRG23Z050720220217946
|
13/08/2022
|
VIJAY KUMAR GUPTA
|
3407012WL0012912
|
VIJAY KUMAR GUPTA
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
VIJAY KUMAR GUPTA
|
()
|
404
|
BISHUNPURA
|
JH-07-012-012-156/626 (PIPRI KALA)
|
3407012000NRG23Z240720220290811
|
13/08/2022
|
BIMLA DEVI
|
3407012WL0018119
|
BIMLA DEVI
|
00415
|
SBIN0012628
|
150
|
150
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BIMLA DEVI
|
()
|
405
|
BISHUNPURA
|
JH-07-012-012-156/871 (PIPRI KALA)
|
3407012000NRG23Z240720220290812
|
13/08/2022
|
KAMLA DEVI
|
3407012WL0018119
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KAMLA DEVI
|
()
|
406
|
BISHUNPURA
|
JH-07-016-012-152/542 (PIPRI KALA)
|
3407012000NRG23Z110820220374806
|
13/08/2022
|
MINTA DEVI
|
3407012WL0024099
|
MINTA DEVI
|
00415
|
SBIN0012628
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
407
|
BISHUNPURA
|
JH-07-012-012-152/1169 (PIPRI KALA)
|
3407012000NRG23Z240720220290656
|
13/08/2022
|
Sunita devi
|
3407012WL0018119
|
Sunita devi
|
00415
|
SBIN0014349
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
408
|
BISHUNPURA
|
JH-07-012-012-152/218 (PIPRI KALA)
|
3407012000NRG23Z240720220290715
|
13/08/2022
|
SHRAVAN YADAV
|
3407012WL0018119
|
SHRAVAN YADAV
|
00415
|
SBIN0017135
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SHRAVAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
409
|
BISHUNPURA
|
JH-07-012-012-152/2040 (PIPRI KALA)
|
3407012000NRG23Z050720220217993
|
13/08/2022
|
RAJAN KUMAR CHANDRAVANSHI
|
3407012WL0012912
|
RAJAN KUMAR CHANDRAVANSHI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJAN KUMAR CHANDRAVANSHI
|
()
|
410
|
BISHUNPURA
|
JH-07-012-012-155/1191 (PIPRI KALA)
|
3407012000NRG23Z240720220290804
|
13/08/2022
|
ANIL SAH
|
3407012WL0018119
|
ANIL SAH
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ANIL SAH
|
()
|
411
|
BISHUNPURA
|
JH-07-012-012-155/1219 (PIPRI KALA)
|
3407012000NRG23Z240720220290828
|
13/08/2022
|
SURYADEV SINGH
|
3407012WL0018119
|
SURYADEV SINGH
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SURYADEV SINGH
|
()
|
412
|
BISHUNPURA
|
JH-07-012-012-155/1219 (PIPRI KALA)
|
3407012000NRG23Z240720220290721
|
13/08/2022
|
SURYADEV SINGH
|
3407012WL0018119
|
SURYADEV SINGH
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SURYADEV SINGH
|
()
|
413
|
BISHUNPURA
|
JH-07-012-012-155/1526 (PIPRI KALA)
|
3407012000NRG23Z240720220290832
|
13/08/2022
|
MANJU DEVI
|
3407012WL0018119
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MANJU DEVI
|
()
|
414
|
BISHUNPURA
|
JH-07-012-012-155/1576 (PIPRI KALA)
|
3407012000NRG23Z240720220290824
|
13/08/2022
|
KAMLA DEVI
|
3407012WL0018119
|
KAMLA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KAMLA DEVI
|
()
|
415
|
BISHUNPURA
|
JH-07-012-012-155/1778 (PIPRI KALA)
|
3407012000NRG23Z240720220290724
|
13/08/2022
|
RUBI DEVI
|
3407012WL0018119
|
RUBI DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RUBI DEVI
|
()
|
416
|
BISHUNPURA
|
JH-07-012-012-155/1857 (PIPRI KALA)
|
3407012000NRG23Z240720220290820
|
13/08/2022
|
UPENDRA SAH
|
3407012WL0018119
|
UPENDRA SAH
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
UPENDRA SAH
|
()
|
417
|
BISHUNPURA
|
JH-07-012-012-155/344 (PIPRI KALA)
|
3407012000NRG23Z240720220290728
|
13/08/2022
|
Ramji yadaw
|
3407012WL0018119
|
Ramji yadaw
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Ramji yadaw
|
()
|
418
|
BISHUNPURA
|
JH-07-012-012-155/507 (PIPRI KALA)
|
3407012000NRG23Z240720220290814
|
13/08/2022
|
CHHOTE BHUIYAON
|
3407012WL0018119
|
CHHOTE BHUIYAON
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHHOTE BHUIYAON
|
()
|
419
|
BISHUNPURA
|
JH-07-012-012-155/579 (PIPRI KALA)
|
3407012000NRG23Z240720220290816
|
13/08/2022
|
MUNDRIKA BHUIYAN
|
3407012WL0018119
|
MUNDRIKA BHUIYAN
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MUNDRIKA BHUIYAN
|
()
|
420
|
BISHUNPURA
|
JH-07-012-012-155/579 (PIPRI KALA)
|
3407012000NRG23Z240720220290747
|
13/08/2022
|
MUNDRIKA BHUIYAN
|
3407012WL0018119
|
MUNDRIKA BHUIYAN
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MUNDRIKA BHUIYAN
|
()
|
421
|
BISHUNPURA
|
JH-07-012-012-156/1327 (PIPRI KALA)
|
3407012000NRG23Z050720220217931
|
13/08/2022
|
SUNITA DEVI
|
3407012WL0012912
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SUNITA DEVI
|
()
|
422
|
BISHUNPURA
|
JH-07-012-012-156/595 (PIPRI KALA)
|
3407012000NRG23Z050720220217947
|
13/08/2022
|
KANTI DEVI
|
3407012WL0012912
|
KANTI DEVI
|
00482
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
423
|
BISHUNPURA
|
JH-07-012-012-152/1580 (PIPRI KALA)
|
3407012000NRG23Z240720220290669
|
13/08/2022
|
AJAY KUMAR RAVI
|
3407012WL0018119
|
AJAY KUMAR RAVI
|
00688
|
FINO0009002
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AJAY KUMAR RAVI
|
()
|
424
|
BISHUNPURA
|
JH-07-012-012-152/1580 (PIPRI KALA)
|
3407012000NRG23Z240720220290787
|
13/08/2022
|
AJAY KUMAR RAVI
|
3407012WL0018119
|
AJAY KUMAR RAVI
|
00688
|
FINO0009002
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AJAY KUMAR RAVI
|
()
|
425
|
BISHUNPURA
|
JH-07-012-012-152/2174 (PIPRI KALA)
|
3407012000NRG23Z050720220217850
|
13/08/2022
|
CHHOTAN KUMAR
|
3407012WL0012912
|
CHHOTAN KUMAR
|
00688
|
FINO0009002
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHHOTAN KUMAR
|
()
|
426
|
BISHUNPURA
|
JH-07-012-012-152/2174 (PIPRI KALA)
|
3407012000NRG23Z050720220217851
|
13/08/2022
|
CHHOTAN KUMAR
|
3407012WL0012912
|
CHHOTAN KUMAR
|
00688
|
FINO0009002
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHHOTAN KUMAR
|
()
|
427
|
BISHUNPURA
|
JH-07-012-012-153/513 (PIPRI KALA)
|
3407012000NRG23Z050720220217925
|
13/08/2022
|
NITISH KUMAR SINGH
|
3407012WL0012912
|
NITISH KUMAR SINGH
|
00688
|
FINO0009002
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NITISH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
428
|
BISHUNPURA
|
JH-07-012-012-152/1130 (PIPRI KALA)
|
3407012000NRG23Z050720220217829
|
13/08/2022
|
SUDHIR VISHWAKARMA
|
3407012WL0012912
|
SUDHIR VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SUDHIR VISHWAKARMA
|
()
|
429
|
BISHUNPURA
|
JH-07-012-012-152/1130 (PIPRI KALA)
|
3407012000NRG23Z050720220218001
|
13/08/2022
|
SUDHIR VISHWAKARMA
|
3407012WL0012912
|
SUDHIR VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SUDHIR VISHWAKARMA
|
()
|
430
|
BISHUNPURA
|
JH-07-012-012-152/1130 (PIPRI KALA)
|
3407012000NRG23Z240720220290645
|
13/08/2022
|
SUDHIR VISHWAKARMA
|
3407012WL0018119
|
SUDHIR VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SUDHIR VISHWAKARMA
|
()
|
431
|
BISHUNPURA
|
JH-07-012-012-152/1142 (PIPRI KALA)
|
3407012000NRG23Z240720220290650
|
13/08/2022
|
SONI KUMARI
|
3407012WL0018119
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SONI KUMARI
|
()
|
432
|
BISHUNPURA
|
JH-07-012-012-152/1145 (PIPRI KALA)
|
3407012000NRG23Z240720220290653
|
13/08/2022
|
DEEPAK KUMAR RAVI
|
3407012WL0018119
|
DEEPAK KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
DEEPAK KUMAR RAVI
|
()
|
433
|
BISHUNPURA
|
JH-07-012-012-152/1388 (PIPRI KALA)
|
3407012000NRG23Z240720220290759
|
13/08/2022
|
BANDE ALI
|
3407012WL0018119
|
BANDE ALI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BANDE ALI
|
()
|
434
|
BISHUNPURA
|
JH-07-012-012-152/1388 (PIPRI KALA)
|
3407012000NRG23Z050720220217996
|
13/08/2022
|
BANDE ALI
|
3407012WL0012912
|
BANDE ALI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BANDE ALI
|
()
|
435
|
BISHUNPURA
|
JH-07-012-012-152/1391 (PIPRI KALA)
|
3407012000NRG23Z240720220290667
|
13/08/2022
|
CHANDAN KUMAR RAVI
|
3407012WL0018119
|
CHANDAN KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHANDAN KUMAR RAVI
|
()
|
436
|
BISHUNPURA
|
JH-07-012-012-152/1721 (PIPRI KALA)
|
3407012000NRG23Z240720220290670
|
13/08/2022
|
Sushma devi
|
3407012WL0018119
|
Sushma devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sushma devi
|
()
|
437
|
BISHUNPURA
|
JH-07-012-012-152/1721 (PIPRI KALA)
|
3407012000NRG23Z050720220217843
|
13/08/2022
|
Sushma devi
|
3407012WL0012912
|
Sushma devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sushma devi
|
()
|
438
|
BISHUNPURA
|
JH-07-012-012-152/1722 (PIPRI KALA)
|
3407012000NRG23Z050720220218011
|
13/08/2022
|
Sushma devi
|
3407012WL0012912
|
Sushma devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sushma devi
|
()
|
439
|
BISHUNPURA
|
JH-07-012-012-152/1722 (PIPRI KALA)
|
3407012000NRG23Z240720220290791
|
13/08/2022
|
Sushma devi
|
3407012WL0018119
|
Sushma devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Sushma devi
|
()
|
440
|
BISHUNPURA
|
JH-07-012-012-152/1735 (PIPRI KALA)
|
3407012000NRG23Z060820220357297
|
13/08/2022
|
Parwatiya devi
|
3407012WL0022456
|
Parwatiya devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Parwatiya devi
|
()
|
441
|
BISHUNPURA
|
JH-07-012-012-152/2959 (PIPRI KALA)
|
3407012000NRG23Z240720220290784
|
13/08/2022
|
Shivpati Devi
|
3407012WL0018119
|
Shivpati Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Shivpati Devi
|
()
|
442
|
BISHUNPURA
|
JH-07-012-012-152/2959 (PIPRI KALA)
|
3407012000NRG23Z050720220218015
|
13/08/2022
|
Shivpati Devi
|
3407012WL0012912
|
Shivpati Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Shivpati Devi
|
()
|
443
|
BISHUNPURA
|
JH-07-012-012-152/3440 (PIPRI KALA)
|
3407012000NRG23Z050720220218113
|
13/08/2022
|
RITA KUMARI
|
3407012WL0012912
|
RITA KUMARI
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RITA KUMARI
|
()
|
444
|
BISHUNPURA
|
JH-07-012-012-152/3447 (PIPRI KALA)
|
3407012000NRG23Z050720220218110
|
13/08/2022
|
URMILA DEVI
|
3407012WL0012912
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
URMILA DEVI
|
()
|
445
|
BISHUNPURA
|
JH-07-012-012-152/3447 (PIPRI KALA)
|
3407012000NRG23Z050720220217867
|
13/08/2022
|
URMILA DEVI
|
3407012WL0012912
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
URMILA DEVI
|
()
|
446
|
BISHUNPURA
|
JH-07-012-012-152/511 (PIPRI KALA)
|
3407012000NRG23Z050720220218095
|
13/08/2022
|
SURAJ KUMAR
|
3407012WL0012912
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SURAJ KUMAR
|
()
|
447
|
BISHUNPURA
|
JH-07-012-012-152/511 (PIPRI KALA)
|
3407012000NRG23Z050720220217975
|
13/08/2022
|
SURAJ KUMAR
|
3407012WL0012912
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SURAJ KUMAR
|
()
|
448
|
BISHUNPURA
|
JH-07-012-012-152/527 (PIPRI KALA)
|
3407012000NRG23Z050720220217877
|
13/08/2022
|
RAM BELASH BHUIYAN
|
3407012WL0012912
|
RAM BELASH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAM BELASH BHUIYAN
|
()
|
449
|
BISHUNPURA
|
JH-07-012-012-152/668 (PIPRI KALA)
|
3407012000NRG23Z240720220290765
|
13/08/2022
|
RAMPRIT DEVI
|
3407012WL0018119
|
RAMPRIT DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAMPRIT DEVI
|
()
|
450
|
BISHUNPURA
|
JH-07-012-012-152/670 (PIPRI KALA)
|
3407012000NRG23Z240720220290766
|
13/08/2022
|
ARBIND RAM
|
3407012WL0018119
|
ARBIND RAM
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ARBIND RAM
|
()
|
451
|
BISHUNPURA
|
JH-07-012-012-152/833 (PIPRI KALA)
|
3407012000NRG23Z050720220218105
|
13/08/2022
|
Nandu ram
|
3407012WL0012912
|
Nandu ram
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Nandu ram
|
()
|
452
|
BISHUNPURA
|
JH-07-012-012-152/891 (PIPRI KALA)
|
3407012000NRG23Z050720220218083
|
13/08/2022
|
Arti Devi
|
3407012WL0012912
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Arti Devi
|
()
|
453
|
BISHUNPURA
|
JH-07-012-012-152/891 (PIPRI KALA)
|
3407012000NRG23Z050720220217960
|
13/08/2022
|
Arti Devi
|
3407012WL0012912
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Arti Devi
|
()
|
454
|
BISHUNPURA
|
JH-07-012-012-152/974 (PIPRI KALA)
|
3407012000NRG23Z050720220218076
|
13/08/2022
|
ARTI KUMAR
|
3407012WL0012912
|
ARTI KUMAR
|
00695
|
SBIN0RRVCGB
|
120
|
120
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ARTI KUMAR
|
()
|
455
|
BISHUNPURA
|
JH-07-012-012-153/100 (PIPRI KALA)
|
3407012000NRG23Z050720220218056
|
13/08/2022
|
BAIJNATH PAL
|
3407012WL0012912
|
BAIJNATH PAL
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BAIJNATH PAL
|
()
|
456
|
BISHUNPURA
|
JH-07-012-012-153/106 (PIPRI KALA)
|
3407012000NRG23Z050720220217889
|
13/08/2022
|
BAIJNATH PAL
|
3407012WL0012912
|
BAIJNATH PAL
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BAIJNATH PAL
|
()
|
457
|
BISHUNPURA
|
JH-07-012-012-153/106 (PIPRI KALA)
|
3407012000NRG23Z240720220290772
|
13/08/2022
|
BAIJNATH PAL
|
3407012WL0018119
|
BAIJNATH PAL
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BAIJNATH PAL
|
()
|
458
|
BISHUNPURA
|
JH-07-012-012-153/107 (PIPRI KALA)
|
3407012000NRG23Z050720220217891
|
13/08/2022
|
AJAY PAL
|
3407012WL0012912
|
AJAY PAL
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AJAY PAL
|
()
|
459
|
BISHUNPURA
|
JH-07-012-012-153/116 (PIPRI KALA)
|
3407012000NRG23Z050720220218079
|
13/08/2022
|
SOGRA BIBI
|
3407012WL0012912
|
SOGRA BIBI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SOGRA BIBI
|
()
|
460
|
BISHUNPURA
|
JH-07-012-012-153/1255 (PIPRI KALA)
|
3407012000NRG23Z050720220217897
|
13/08/2022
|
Pratima devi
|
3407012WL0012912
|
Pratima devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Pratima devi
|
()
|
461
|
BISHUNPURA
|
JH-07-012-012-153/1255 (PIPRI KALA)
|
3407012000NRG23Z240720220290806
|
13/08/2022
|
Pratima devi
|
3407012WL0018119
|
Pratima devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Pratima devi
|
()
|
462
|
BISHUNPURA
|
JH-07-012-012-153/1293 (PIPRI KALA)
|
3407012000NRG23Z050720220217902
|
13/08/2022
|
anita devi
|
3407012WL0012912
|
anita devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
anita devi
|
()
|
463
|
BISHUNPURA
|
JH-07-012-012-153/1293 (PIPRI KALA)
|
3407012000NRG23Z050720220217901
|
13/08/2022
|
kanchan korwa
|
3407012WL0012912
|
kanchan korwa
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
kanchan korwa
|
()
|
464
|
BISHUNPURA
|
JH-07-012-012-153/1549 (PIPRI KALA)
|
3407012000NRG23Z050720220218024
|
13/08/2022
|
KALWA BIBI
|
3407012WL0012912
|
KALWA BIBI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KALWA BIBI
|
()
|
465
|
BISHUNPURA
|
JH-07-012-012-153/1550 (PIPRI KALA)
|
3407012000NRG23Z050720220218025
|
13/08/2022
|
SAFINA BIBI
|
3407012WL0012912
|
SAFINA BIBI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAFINA BIBI
|
()
|
466
|
BISHUNPURA
|
JH-07-012-012-153/181 (PIPRI KALA)
|
3407012000NRG23Z050720220218071
|
13/08/2022
|
CHINTA DEVI
|
3407012WL0012912
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
CHINTA DEVI
|
()
|
467
|
BISHUNPURA
|
JH-07-012-012-153/203 (PIPRI KALA)
|
3407012000NRG23Z050720220218067
|
13/08/2022
|
AKSHAY KUMAR SINGH
|
3407012WL0012912
|
AKSHAY KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
AKSHAY KUMAR SINGH
|
()
|
468
|
BISHUNPURA
|
JH-07-012-012-153/215 (PIPRI KALA)
|
3407012000NRG23Z050720220218029
|
13/08/2022
|
INTAJ ANSARI
|
3407012WL0012912
|
INTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
INTAJ ANSARI
|
()
|
469
|
BISHUNPURA
|
JH-07-012-012-153/2461 (PIPRI KALA)
|
3407012000NRG23Z050720220217920
|
13/08/2022
|
Krishan pal
|
3407012WL0012912
|
Krishan pal
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Krishan pal
|
()
|
470
|
BISHUNPURA
|
JH-07-012-012-153/281 (PIPRI KALA)
|
3407012000NRG23Z050720220217922
|
13/08/2022
|
ANITA DEVI
|
3407012WL0012912
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ANITA DEVI
|
()
|
471
|
BISHUNPURA
|
JH-07-012-012-153/281 (PIPRI KALA)
|
3407012000NRG23Z050720220217923
|
13/08/2022
|
ANITA DEVI
|
3407012WL0012912
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
ANITA DEVI
|
()
|
472
|
BISHUNPURA
|
JH-07-012-012-153/2837 (PIPRI KALA)
|
3407012000NRG23Z050720220218050
|
13/08/2022
|
SAMINA BIBI
|
3407012WL0012912
|
SAMINA BIBI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SAMINA BIBI
|
()
|
473
|
BISHUNPURA
|
JH-07-012-012-153/286 (PIPRI KALA)
|
3407012000NRG23Z050720220218044
|
13/08/2022
|
UTESH PAL
|
3407012WL0012912
|
UTESH PAL
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
UTESH PAL
|
()
|
474
|
BISHUNPURA
|
JH-07-012-012-153/306 (PIPRI KALA)
|
3407012000NRG23Z050720220218008
|
13/08/2022
|
RAJU KORWA
|
3407012WL0012912
|
RAJU KORWA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJU KORWA
|
()
|
475
|
BISHUNPURA
|
JH-07-012-012-153/50 (PIPRI KALA)
|
3407012000NRG23Z120820220378614
|
13/08/2022
|
MURTI DEVI
|
3407012WL0024398
|
MURTI DEVI
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/08/2022
|
|
S52891060
|
|
MURTI DEVI
|
()
|
476
|
BISHUNPURA
|
JH-07-012-012-154/119 (PIPRI KALA)
|
3407012000NRG23Z240720220290714
|
13/08/2022
|
Binod singh
|
3407012WL0018119
|
Binod singh
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Binod singh
|
()
|
477
|
BISHUNPURA
|
JH-07-012-012-154/119 (PIPRI KALA)
|
3407012000NRG23Z240720220290809
|
13/08/2022
|
Binod singh
|
3407012WL0018119
|
Binod singh
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Binod singh
|
()
|
478
|
BISHUNPURA
|
JH-07-012-012-154/120 (PIPRI KALA)
|
3407012000NRG23Z240720220290810
|
13/08/2022
|
Aklesh singh
|
3407012WL0018119
|
Aklesh singh
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Aklesh singh
|
()
|
479
|
BISHUNPURA
|
JH-07-012-012-154/120 (PIPRI KALA)
|
3407012000NRG23Z240720220290716
|
13/08/2022
|
Aklesh singh
|
3407012WL0018119
|
Aklesh singh
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Aklesh singh
|
()
|
480
|
BISHUNPURA
|
JH-07-012-012-155/1205 (PIPRI KALA)
|
3407012000NRG23Z240720220290720
|
13/08/2022
|
UDAY YADAW
|
3407012WL0018119
|
UDAY YADAW
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
UDAY YADAW
|
()
|
481
|
BISHUNPURA
|
JH-07-012-012-155/1211 (PIPRI KALA)
|
3407012000NRG23Z240720220290827
|
13/08/2022
|
RIMA DEVI
|
3407012WL0018119
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RIMA DEVI
|
()
|
482
|
BISHUNPURA
|
JH-07-012-012-155/1221 (PIPRI KALA)
|
3407012000NRG23Z240720220290826
|
13/08/2022
|
Binod yadaw
|
3407012WL0018119
|
Binod yadaw
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Binod yadaw
|
()
|
483
|
BISHUNPURA
|
JH-07-012-012-155/1221 (PIPRI KALA)
|
3407012000NRG23Z240720220290717
|
13/08/2022
|
Binod yadaw
|
3407012WL0018119
|
Binod yadaw
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Binod yadaw
|
()
|
484
|
BISHUNPURA
|
JH-07-012-012-155/1301 (PIPRI KALA)
|
3407012000NRG23Z240720220290718
|
13/08/2022
|
Hari bhuiyan
|
3407012WL0018119
|
Hari bhuiyan
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Hari bhuiyan
|
()
|
485
|
BISHUNPURA
|
JH-07-012-012-155/1301 (PIPRI KALA)
|
3407012000NRG23Z240720220290830
|
13/08/2022
|
Hari bhuiyan
|
3407012WL0018119
|
Hari bhuiyan
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Hari bhuiyan
|
()
|
486
|
BISHUNPURA
|
JH-07-012-012-155/1579 (PIPRI KALA)
|
3407012000NRG23Z240720220290723
|
13/08/2022
|
PREMANI DEVI
|
3407012WL0018119
|
PREMANI DEVI
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
PREMANI DEVI
|
()
|
487
|
BISHUNPURA
|
JH-07-012-012-155/1778 (PIPRI KALA)
|
3407012000NRG23Z240720220290725
|
13/08/2022
|
Vikash kumar yadav
|
3407012WL0018119
|
Vikash kumar yadav
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Vikash kumar yadav
|
()
|
488
|
BISHUNPURA
|
JH-07-012-012-155/1778 (PIPRI KALA)
|
3407012000NRG23Z240720220290819
|
13/08/2022
|
Vikash kumar yadav
|
3407012WL0018119
|
Vikash kumar yadav
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Vikash kumar yadav
|
()
|
489
|
BISHUNPURA
|
JH-07-012-012-155/2982 (PIPRI KALA)
|
3407012000NRG23Z240720220290817
|
13/08/2022
|
RAJKUMAR BHUEYA
|
3407012WL0018119
|
RAJKUMAR BHUEYA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJKUMAR BHUEYA
|
()
|
490
|
BISHUNPURA
|
JH-07-012-012-155/321 (PIPRI KALA)
|
3407012000NRG23Z240720220290818
|
13/08/2022
|
BIGAN YADAV
|
3407012WL0018119
|
BIGAN YADAV
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BIGAN YADAV
|
()
|
491
|
BISHUNPURA
|
JH-07-012-012-155/508 (PIPRI KALA)
|
3407012000NRG23Z120820220378615
|
13/08/2022
|
RAJ MOHAN BHUIYAON
|
3407012WL0024398
|
RAJ MOHAN BHUIYAON
|
00695
|
SBIN0RRVCGB
|
308
|
308
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAJ MOHAN BHUIYAON
|
()
|
492
|
BISHUNPURA
|
JH-07-012-012-156/120 (PIPRI KALA)
|
3407012000NRG23Z240720220290836
|
13/08/2022
|
TULASHI DEVI
|
3407012WL0018119
|
TULASHI DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Processed
|
13/08/2022
|
|
S52891060
|
|
TULASHI DEVI
|
()
|
493
|
BISHUNPURA
|
JH-07-012-012-156/256 (PIPRI KALA)
|
3407012000NRG23Z240720220290763
|
13/08/2022
|
RAKESH PASWAN
|
3407012WL0018119
|
RAKESH PASWAN
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
RAKESH PASWAN
|
()
|
494
|
BISHUNPURA
|
JH-07-012-012-156/34 (PIPRI KALA)
|
3407012000NRG23Z050720220217941
|
13/08/2022
|
BINDU DEVI
|
3407012WL0012912
|
BINDU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BINDU DEVI
|
()
|
495
|
BISHUNPURA
|
JH-07-012-012-156/35 (PIPRI KALA)
|
3407012000NRG23Z050720220217942
|
13/08/2022
|
NAMITA SINGH
|
3407012WL0012912
|
NAMITA SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
NAMITA SINGH
|
()
|
496
|
BISHUNPURA
|
JH-07-012-012-156/37 (PIPRI KALA)
|
3407012000NRG23Z050720220217945
|
13/08/2022
|
SUBHAM KUMAR SINGH
|
3407012WL0012912
|
SUBHAM KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/08/2022
|
|
S52891060
|
|
SUBHAM KUMAR SINGH
|
()
|
497
|
BISHUNPURA
|
JH-07-012-012-156/633 (PIPRI KALA)
|
3407012000NRG23Z050720220217948
|
13/08/2022
|
KOSHAL KISHOR SINGH
|
3407012WL0012912
|
KOSHAL KISHOR SINGH
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
KOSHAL KISHOR SINGH
|
()
|
498
|
BISHUNPURA
|
JH-07-012-012-156/871 (PIPRI KALA)
|
3407012000NRG23Z240720220290813
|
13/08/2022
|
JOKHU PASWAN
|
3407012WL0018119
|
JOKHU PASWAN
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
JOKHU PASWAN
|
()
|
499
|
BISHUNPURA
|
JH-07-016-012-155/21 (PIPRI KALA)
|
3407012000NRG23Z240720220290837
|
13/08/2022
|
Vijay Yadav
|
3407012WL0018119
|
Vijay Yadav
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
Vijay Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12466
|
12466
|
|
|
|
|
|
|
|
500
|
BISHUNPURA
|
JH-07-012-012-152/929 (PIPRI KALA)
|
3407012000NRG23Z050720220218077
|
13/08/2022
|
BASMATI DEVI
|
3407012WL0012912
|
BASMATI DEVI
|
00703
|
AIRP0000001
|
180
|
180
|
Processed
|
13/08/2022
|
|
S52891060
|
|
BASMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87346
|
87346
|
|
|
|
|
|
|
|