|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HUSSAINABAD
|
JH-05-010-019-002/132-A
(JHARGARA)
|
3405010000NRG23021120220894341
|
02/11/2022
|
MADAN YADAV
|
3405010WL054330
|
MADAN YADAV
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496671
|
|
MADAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/1194
(JAMUA)
|
3405010000NRG23021120220894835
|
02/11/2022
|
RINKU DEVI
|
3405010WL054345
|
RINKU DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496680
|
|
RINKU DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/1341
(JAMUA)
|
3405010000NRG23021120220894836
|
02/11/2022
|
Shrawan Kumar
|
3405010WL054345
|
Shrawan Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496681
|
|
Shrawan Kumar
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/1417
(JHARGARA)
|
3405010000NRG23021120220894846
|
02/11/2022
|
LALAN VISWAKARMA
|
3405010WL054345
|
LALAN VISWAKARMA
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496675
|
|
LALAN VISWAKARMA
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/1677
(JHARGARA)
|
3405010000NRG23021120220894419
|
02/11/2022
|
sitaram yadav
|
3405010WL054331
|
sitaram yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496731
|
|
sitaram yadav
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/1678
(JHARGARA)
|
3405010000NRG23021120220894421
|
02/11/2022
|
Surendra Yadav
|
3405010WL054331
|
Surendra Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496676
|
|
Surendra Yadav
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/1693
(JHARGARA)
|
3405010000NRG23021120220894568
|
02/11/2022
|
Kamla Devi
|
3405010WL054333
|
Kamla Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496682
|
|
Kamla Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/1892
(JHARGARA)
|
3405010000NRG23021120220894426
|
02/11/2022
|
Indu Devi
|
3405010WL054331
|
Indu Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496677
|
|
Indu Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/2150
(JHARGARA)
|
3405010000NRG23021120220894429
|
02/11/2022
|
Sanju Devi
|
3405010WL054331
|
Sanju Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496683
|
|
Sanju Devi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/2470
(JHARGARA)
|
3405010000NRG23021120220894431
|
02/11/2022
|
nagendar yadav
|
3405010WL054331
|
nagendar yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496678
|
|
nagendar yadav
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/2523
(JHARGARA)
|
3405010000NRG23021120220894486
|
02/11/2022
|
SHRAVAN PASWAN
|
3405010WL054332
|
SHRAVAN PASWAN
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354496679
|
|
SHRAVAN PASWAN
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/2994
(JHARGARA)
|
3405010000NRG23021120220894360
|
02/11/2022
|
MAHENDRA SINGH
|
3405010WL054330
|
MAHENDRA SINGH
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496674
|
|
MAHENDRA SINGH
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-003/97
(JHARGARA)
|
3405010000NRG23021120220894512
|
02/11/2022
|
Shailesh Rajwar
|
3405010WL054332
|
Shailesh Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496730
|
|
Shailesh Rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/1707
(JHARGARA)
|
3405010000NRG23021120220894347
|
02/11/2022
|
Shobha Devi
|
3405010WL054330
|
Shobha Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496684
|
|
MISS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/2361
(JHARGARA)
|
3405010000NRG23021120220894580
|
02/11/2022
|
Sushma devi
|
3405010WL054333
|
Sushma devi
|
00415
|
SBIN0002941
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496685
|
|
MS SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/1010
(JHARGARA)
|
3405010000NRG23021120220894558
|
02/11/2022
|
prabha devi
|
3405010WL054333
|
prabha devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496687
|
|
PRABHA DEVI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/1027-A
(JHARGARA)
|
3405010000NRG23021120220894844
|
02/11/2022
|
Tejnarayan Thakur
|
3405010WL054345
|
Tejnarayan Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496696
|
|
MR TEJNARAYN THAKUR
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-019-002/1077-A
(JHARGARA)
|
3405010000NRG23021120220895001
|
02/11/2022
|
Mukesh Paswan
|
3405010WL054353
|
Mukesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496780
|
|
MR MUKESH KUMAR PASWAN
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-019-002/1089
(JHARGARA)
|
3405010000NRG23021120220894469
|
02/11/2022
|
BIRENDRA YADAV
|
3405010WL054332
|
BIRENDRA YADAV
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354496725
|
|
MR VIRENDAR KUMAR YADAV
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-019-002/1148
(JHARGARA)
|
3405010000NRG23021120220894414
|
02/11/2022
|
MANISHA DEVI
|
3405010WL054331
|
MANISHA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496735
|
|
MISS MANISHA DEVI
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-019-002/1169-A
(JHARGARA)
|
3405010000NRG23021120220894559
|
02/11/2022
|
Manoj Gupta
|
3405010WL054333
|
Manoj Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496726
|
|
MR MANOJ GUPTA
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-019-002/1218
(JHARGARA)
|
3405010000NRG23021120220894560
|
02/11/2022
|
MAYA DEVI
|
3405010WL054333
|
MAYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496766
|
|
MR MAYA DEVI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-019-002/1320
(JHARGARA)
|
3405010000NRG23021120220894471
|
02/11/2022
|
Chitarekha Devi
|
3405010WL054332
|
Chitarekha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496705
|
|
MS CHITAREKHA DEVI
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-019-002/1411-A
(JHARGARA)
|
3405010000NRG23021120220894845
|
02/11/2022
|
Dharmendar Kumar Thakur
|
3405010WL054345
|
Dharmendar Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496697
|
|
MR DHARMENDRAKUMAR JANESHWAR THAKUR
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-019-002/1444
(JHARGARA)
|
3405010000NRG23021120220895006
|
02/11/2022
|
devlagani devi
|
3405010WL054353
|
devlagani devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496739
|
|
MRS DEVLAGANI DEVI
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-019-002/1466
(JHARGARA)
|
3405010000NRG23021120220894343
|
02/11/2022
|
Dilip Kumar Paswan
|
3405010WL054330
|
Dilip Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496732
|
|
MR DILIP KUMAR PASWAN
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-019-002/1496-A
(JHARGARA)
|
3405010000NRG23021120220894473
|
02/11/2022
|
Shanti Devi
|
3405010WL054332
|
Shanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496699
|
|
MRS SHANTI DEVI
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-019-002/1520
(JHARGARA)
|
3405010000NRG23021120220894417
|
02/11/2022
|
sunita devi
|
3405010WL054331
|
sunita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496746
|
|
MS SUNITA DEVI
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-019-002/1537
(JHARGARA)
|
3405010000NRG23021120220894567
|
02/11/2022
|
dulari devi
|
3405010WL054333
|
dulari devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496740
|
|
MRS DULARI DEVI
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-019-002/1537
(JHARGARA)
|
3405010000NRG23021120220894345
|
02/11/2022
|
mohan yadav
|
3405010WL054330
|
mohan yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496733
|
|
MR MOHAN YADAV
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-019-002/1622
(JHARGARA)
|
3405010000NRG23021120220894849
|
02/11/2022
|
Bikram paswan
|
3405010WL054345
|
Bikram paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496750
|
|
MR VIKARMA PASWAN
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-019-002/1622
(JHARGARA)
|
3405010000NRG23021120220894850
|
02/11/2022
|
Rita devi
|
3405010WL054345
|
Rita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496783
|
|
MS RITA DEVI
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-019-002/1658-A
(JHARGARA)
|
3405010000NRG23021120220895008
|
02/11/2022
|
Munna Kumar
|
3405010WL054353
|
Munna Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496723
|
|
MR MUNNA KUMAR
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-019-002/1690
(JHARGARA)
|
3405010000NRG23021120220894851
|
02/11/2022
|
Guddi Devi
|
3405010WL054345
|
Guddi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496706
|
|
MISS GUDDI KUWAR
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-019-002/1710
(JHARGARA)
|
3405010000NRG23021120220894852
|
02/11/2022
|
Pmi Devi
|
3405010WL054345
|
Pmi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496701
|
|
MS PMI DEVI
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-019-002/1743
(JHARGARA)
|
3405010000NRG23021120220894422
|
02/11/2022
|
Munarik Yadav
|
3405010WL054331
|
Munarik Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496745
|
|
MS MUNARIK YADAV
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-019-002/1749
(JHARGARA)
|
3405010000NRG23021120220894348
|
02/11/2022
|
Jay Kumar Thakur
|
3405010WL054330
|
Jay Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496715
|
|
MISS SUMARAN KUMARI
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-019-002/1751
(JHARGARA)
|
3405010000NRG23021120220894570
|
02/11/2022
|
Chhotu Thakur
|
3405010WL054333
|
Chhotu Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496707
|
|
MR CHHOTU THAKUR
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-019-002/1753
(JHARGARA)
|
3405010000NRG23021120220894571
|
02/11/2022
|
Rakesh Thakur
|
3405010WL054333
|
Rakesh Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496756
|
|
MR RAKESH THAKUR
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-019-002/1753
(JHARGARA)
|
3405010000NRG23021120220894572
|
02/11/2022
|
Shobha Devi
|
3405010WL054333
|
Shobha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496786
|
|
MRS SHOBHA DEVI
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-019-002/1759
(JHARGARA)
|
3405010000NRG23021120220894853
|
02/11/2022
|
Pankaj Kumar Thakur
|
3405010WL054345
|
Pankaj Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496695
|
|
MR PANKAJ KUMAR THAKUR
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-019-002/1767
(JHARGARA)
|
3405010000NRG23021120220894855
|
02/11/2022
|
Gayatri Devi
|
3405010WL054345
|
Gayatri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496747
|
|
MS GAYATRI DEVI
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-019-002/1768
(JHARGARA)
|
3405010000NRG23021120220894856
|
02/11/2022
|
Ranjay Thakur
|
3405010WL054345
|
Ranjay Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496775
|
|
MR RANJAY THAKUR
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-019-002/1777
(JHARGARA)
|
3405010000NRG23021120220894573
|
02/11/2022
|
Rajnath Paswan
|
3405010WL054333
|
Rajnath Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496692
|
|
MR RAJNATH PASWAN
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-019-002/1778
(JHARGARA)
|
3405010000NRG23021120220894575
|
02/11/2022
|
Arjun paswan
|
3405010WL054333
|
Arjun paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496778
|
|
MR ARJUN PASWAN
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-019-002/1785
(JHARGARA)
|
3405010000NRG23021120220895011
|
02/11/2022
|
Nikesh Paswan
|
3405010WL054353
|
Nikesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496716
|
|
MR NIKESH PASWAN
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-019-002/1785
(JHARGARA)
|
3405010000NRG23021120220895010
|
02/11/2022
|
vikash paswan
|
3405010WL054353
|
vikash paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496718
|
|
MR VIKASH PASWAN
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-019-002/1859
(JHARGARA)
|
3405010000NRG23021120220894423
|
02/11/2022
|
Baran Yadav
|
3405010WL054331
|
Baran Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496691
|
|
MR BARAN YADAVLTI
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-019-002/1893
(JHARGARA)
|
3405010000NRG23021120220894427
|
02/11/2022
|
Sugiya Kunwar
|
3405010WL054331
|
Sugiya Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496719
|
|
MS SUGIYA KUWAR
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-019-002/1939
(JHARGARA)
|
3405010000NRG23021120220894477
|
02/11/2022
|
Abhay Pratap Singh
|
3405010WL054332
|
Abhay Pratap Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496760
|
|
MR ABHAY PRATAP SINGH
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-019-002/1951
(JHARGARA)
|
3405010000NRG23021120220894858
|
02/11/2022
|
Lalan Yadav
|
3405010WL054345
|
Lalan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496784
|
|
MR LALAN KUMAR
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-019-002/1954
(JHARGARA)
|
3405010000NRG23021120220894859
|
02/11/2022
|
Ankit Paswan
|
3405010WL054345
|
Ankit Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496712
|
|
MR ANKIT PASWAN
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-019-002/1954
(JHARGARA)
|
3405010000NRG23021120220894860
|
02/11/2022
|
Rima Kumari
|
3405010WL054345
|
Rima Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496709
|
|
MRS RIMA KUMARI
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-019-002/1964
(JHARGARA)
|
3405010000NRG23021120220894478
|
02/11/2022
|
Binod Singh
|
3405010WL054332
|
Binod Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496781
|
|
SHRI VINOD SINGH
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-019-002/1977-A
(JHARGARA)
|
3405010000NRG23021120220895012
|
02/11/2022
|
Salekha kumari
|
3405010WL054353
|
Salekha kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496721
|
|
MISS SALEKHA KUMARI
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-019-002/1980
(JHARGARA)
|
3405010000NRG23021120220894861
|
02/11/2022
|
Manoj Paswan
|
3405010WL054345
|
Manoj Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496762
|
|
MR MANOJ PASWAN
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-019-002/2012
(JHARGARA)
|
3405010000NRG23021120220894862
|
02/11/2022
|
Pappu Kumar Yadav
|
3405010WL054345
|
Pappu Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496717
|
|
MR PAPPU KUMAR YADAV
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-019-002/2020
(JHARGARA)
|
3405010000NRG23021120220895013
|
02/11/2022
|
Fulendra Kumar Yadav
|
3405010WL054353
|
Fulendra Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496714
|
|
MR FULENDRA KUMAR YADAV
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-019-002/2093
(JHARGARA)
|
3405010000NRG23021120220895014
|
02/11/2022
|
Saroj Paswan
|
3405010WL054353
|
Saroj Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496758
|
|
MR SAROJ PASWAN
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-019-002/2094
(JHARGARA)
|
3405010000NRG23021120220894479
|
02/11/2022
|
Dhurup Kumar Paswan
|
3405010WL054332
|
Dhurup Kumar Paswan
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354496777
|
|
MR DHURUP KUMAR PASWAN
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-019-002/213-A
(JHARGARA)
|
3405010000NRG23021120220895018
|
02/11/2022
|
mahendra paswan
|
3405010WL054353
|
mahendra paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496763
|
|
MRS MAHENDRA PASWAN
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-019-002/2132
(JHARGARA)
|
3405010000NRG23021120220894480
|
02/11/2022
|
Babita Devi
|
3405010WL054332
|
Babita Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354496788
|
|
MRS BABITA DEVI
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-019-002/2145-A
(JHARGARA)
|
3405010000NRG23021120220894481
|
02/11/2022
|
Kavita Devi
|
3405010WL054332
|
Kavita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496776
|
|
MS KAVITA DEVI
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-019-002/2149
(JHARGARA)
|
3405010000NRG23021120220894428
|
02/11/2022
|
Asha Devi
|
3405010WL054331
|
Asha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496789
|
|
MRS ASHA DEVI
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-019-002/2259
(JHARGARA)
|
3405010000NRG23021120220894577
|
02/11/2022
|
vibhishan paswan
|
3405010WL054333
|
vibhishan paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496729
|
|
MR VIBHISHAN PASWAN
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-019-002/2278
(JHARGARA)
|
3405010000NRG23021120220894864
|
02/11/2022
|
Rani kumari
|
3405010WL054345
|
Rani kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496722
|
|
MISS RANI KUMARI
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-019-002/2293
(JHARGARA)
|
3405010000NRG23021120220894351
|
02/11/2022
|
Gita devi
|
3405010WL054330
|
Gita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496749
|
|
MS GITA DEVI
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-019-002/2298
(JHARGARA)
|
3405010000NRG23021120220894578
|
02/11/2022
|
Sunil yadav
|
3405010WL054333
|
Sunil yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496686
|
|
MR SUNIL YADAV
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-019-002/2326
(JHARGARA)
|
3405010000NRG23021120220894865
|
02/11/2022
|
Saraswati devi
|
3405010WL054345
|
Saraswati devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496767
|
|
MISS SARSWATI KUMARI
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-019-002/2327
(JHARGARA)
|
3405010000NRG23021120220894866
|
02/11/2022
|
Sachin kumar
|
3405010WL054345
|
Sachin kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496768
|
|
MR SACHIN KUMAR SINGH
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-019-002/2339
(JHARGARA)
|
3405010000NRG23021120220894352
|
02/11/2022
|
Usha Kumari
|
3405010WL054330
|
Usha Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496770
|
|
MISS USHA KUMARI
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-019-002/2345
(JHARGARA)
|
3405010000NRG23021120220894483
|
02/11/2022
|
Sanju Devi
|
3405010WL054332
|
Sanju Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354496787
|
|
MRS SANJU DEVI
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-019-002/2403
(JHARGARA)
|
3405010000NRG23021120220894485
|
02/11/2022
|
NIKESH KUMAR YADAV
|
3405010WL054332
|
NIKESH KUMAR YADAV
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354496771
|
|
MR NIKESH KUMAR YADAV
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-019-002/2465
(JHARGARA)
|
3405010000NRG23021120220894581
|
02/11/2022
|
bimlesh kumar yada
|
3405010WL054333
|
bimlesh kumar yada
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496769
|
|
MR BIMLESH KUMAR YADAV
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-019-002/2490
(JHARGARA)
|
3405010000NRG23021120220894432
|
02/11/2022
|
BABLU PASWAN
|
3405010WL054331
|
BABLU PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496785
|
|
MR BABLU PASWAN
|
()
|
|
76
|
HUSSAINABAD
|
JH-05-010-019-002/2495
(JHARGARA)
|
3405010000NRG23021120220894433
|
02/11/2022
|
PANAPATI DEVI
|
3405010WL054331
|
PANAPATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496755
|
|
MS PANAPATI DEVI
|
()
|
|
77
|
HUSSAINABAD
|
JH-05-010-019-002/2502
(JHARGARA)
|
3405010000NRG23021120220894354
|
02/11/2022
|
PUNAM DEVI
|
3405010WL054330
|
PUNAM DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496743
|
|
MISS PUNAM DEVI
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-019-002/2545
(JHARGARA)
|
3405010000NRG23021120220895020
|
02/11/2022
|
Shekhar Paswan
|
3405010WL054353
|
Shekhar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496773
|
|
MR SHEKHAR KUMAR
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-019-002/2570-A
(JHARGARA)
|
3405010000NRG23021120220894357
|
02/11/2022
|
BIMALI DEVI
|
3405010WL054330
|
BIMALI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496782
|
|
MS BIMALI DEVI
|
()
|
|
80
|
HUSSAINABAD
|
JH-05-010-019-002/2682
(JHARGARA)
|
3405010000NRG23021120220894583
|
02/11/2022
|
Lakhapatiya Devi
|
3405010WL054333
|
Lakhapatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496764
|
|
MS LAKHAPATIYA DEVI
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-019-002/2786
(JHARGARA)
|
3405010000NRG23021120220894584
|
02/11/2022
|
Vikash Prasad Gupta
|
3405010WL054333
|
Vikash Prasad Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496713
|
|
MR VIKASH PRASAD GUPTA
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-019-002/2787
(JHARGARA)
|
3405010000NRG23021120220894585
|
02/11/2022
|
Mamta Devi
|
3405010WL054333
|
Mamta Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496737
|
|
MISS MAMTA DEVI
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-019-002/3025
(JHARGARA)
|
3405010000NRG23021120220894587
|
02/11/2022
|
Rahul Kumar Gupta
|
3405010WL054333
|
Rahul Kumar Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496752
|
|
MR RAHUL KUMAR GUPTA
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-019-002/3055
(JHARGARA)
|
3405010000NRG23021120220894434
|
02/11/2022
|
Arti kumari
|
3405010WL054331
|
Arti kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496772
|
|
MISS ARTI KUMARI
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-019-002/3107
(JHARGARA)
|
3405010000NRG23021120220894588
|
02/11/2022
|
anita kunwar
|
3405010WL054333
|
anita kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496693
|
|
MRS ANITA KUNWAR
|
()
|
|
86
|
HUSSAINABAD
|
JH-05-010-019-002/3808
(JHARGARA)
|
3405010000NRG23021120220894361
|
02/11/2022
|
Hewanti devi
|
3405010WL054330
|
Hewanti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496727
|
|
MRS HEWANTI DEVI
|
()
|
|
87
|
HUSSAINABAD
|
JH-05-010-019-002/4047
(JHARGARA)
|
3405010000NRG23021120220894589
|
02/11/2022
|
Vifani Kunwar
|
3405010WL054333
|
Vifani Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496703
|
|
MS VIFANI KUNVAR
|
()
|
|
88
|
HUSSAINABAD
|
JH-05-010-019-002/4076
(JHARGARA)
|
3405010000NRG23021120220894490
|
02/11/2022
|
Sunita Devi
|
3405010WL054332
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496765
|
|
MS SUNITA DEVI
|
()
|
|
89
|
HUSSAINABAD
|
JH-05-010-019-002/4133
(JHARGARA)
|
3405010000NRG23021120220894362
|
02/11/2022
|
Rina Devi
|
3405010WL054330
|
Rina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496751
|
|
MS RINA DEVI
|
()
|
|
90
|
HUSSAINABAD
|
JH-05-010-019-002/4189
(JHARGARA)
|
3405010000NRG23021120220894491
|
02/11/2022
|
akash paswan
|
3405010WL054332
|
akash paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496757
|
|
MR AKASH PASWAN
|
()
|
|
91
|
HUSSAINABAD
|
JH-05-010-019-002/4214
(JHARGARA)
|
3405010000NRG23021120220894590
|
02/11/2022
|
GANDHI THAKUR
|
3405010WL054333
|
GANDHI THAKUR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496790
|
|
MR GANDHI THAKUR
|
()
|
|
92
|
HUSSAINABAD
|
JH-05-010-019-002/4286
(JHARGARA)
|
3405010000NRG23021120220894869
|
02/11/2022
|
Santosh Paswan
|
3405010WL054345
|
Santosh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496710
|
|
MR SANTOSH KUMAR PASWAN
|
()
|
|
93
|
HUSSAINABAD
|
JH-05-010-019-002/4324
(JHARGARA)
|
3405010000NRG23021120220895023
|
02/11/2022
|
Rampyare Prasad Gupta
|
3405010WL054353
|
Rampyare Prasad Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496720
|
|
MR RAM PYARE PRASAD
|
()
|
|
94
|
HUSSAINABAD
|
JH-05-010-019-002/4343
(JHARGARA)
|
3405010000NRG23021120220894591
|
02/11/2022
|
Manju Devi
|
3405010WL054333
|
Manju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496700
|
|
MS MANJU DEVI
|
()
|
|
95
|
HUSSAINABAD
|
JH-05-010-019-002/4353
(JHARGARA)
|
3405010000NRG23021120220894495
|
02/11/2022
|
Bipin paswan
|
3405010WL054332
|
Bipin paswan
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354496759
|
|
MR BIPIN KUMAR
|
()
|
|
96
|
HUSSAINABAD
|
JH-05-010-019-002/4377
(JHARGARA)
|
3405010000NRG23021120220894363
|
02/11/2022
|
Rahul paswan
|
3405010WL054330
|
Rahul paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496724
|
|
MR RAHUL KUMAR
|
()
|
|
97
|
HUSSAINABAD
|
JH-05-010-019-002/4397
(JHARGARA)
|
3405010000NRG23021120220894435
|
02/11/2022
|
Sanju devi
|
3405010WL054331
|
Sanju devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496734
|
|
MISS SANJU DEVI
|
()
|
|
98
|
HUSSAINABAD
|
JH-05-010-019-002/4411
(JHARGARA)
|
3405010000NRG23021120220894592
|
02/11/2022
|
Ranjay Saw
|
3405010WL054333
|
Ranjay Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496774
|
|
MR RANJAY SAW
|
()
|
|
99
|
HUSSAINABAD
|
JH-05-010-019-002/4503
(JHARGARA)
|
3405010000NRG23021120220894593
|
02/11/2022
|
Rohit paswan
|
3405010WL054333
|
Rohit paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496711
|
|
MR ROHIT PASWAN
|
()
|
|
100
|
HUSSAINABAD
|
JH-05-010-019-002/4504
(JHARGARA)
|
3405010000NRG23021120220894594
|
02/11/2022
|
Shakuntla Devi
|
3405010WL054333
|
Shakuntla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496744
|
|
MISS SHAKUNTALA DEVI
|
()
|
|
101
|
HUSSAINABAD
|
JH-05-010-019-002/4544
(JHARGARA)
|
3405010000NRG23021120220894496
|
02/11/2022
|
Sabitri kuwanr
|
3405010WL054332
|
Sabitri kuwanr
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354496748
|
|
MISS SAVITRI DEVI
|
()
|
|
102
|
HUSSAINABAD
|
JH-05-010-019-002/4602
(JHARGARA)
|
3405010000NRG23021120220894597
|
02/11/2022
|
ashok parsad gupta
|
3405010WL054333
|
ashok parsad gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496736
|
|
MR ASHOK PARSAD GUPTA
|
()
|
|
103
|
HUSSAINABAD
|
JH-05-010-019-002/482
(JHARGARA)
|
3405010000NRG23021120220894366
|
02/11/2022
|
BHOLA YADAV
|
3405010WL054330
|
BHOLA YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496689
|
|
MR LAWLESH KUMAR YADAV
|
()
|
|
104
|
HUSSAINABAD
|
JH-05-010-019-002/530-A
(JHARGARA)
|
3405010000NRG23021120220894870
|
02/11/2022
|
Binda devi
|
3405010WL054345
|
Binda devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496741
|
|
MRS BINDA DEVI
|
()
|
|
105
|
HUSSAINABAD
|
JH-05-010-019-002/57
(JHARGARA)
|
3405010000NRG23021120220894498
|
02/11/2022
|
Sobha Devi
|
3405010WL054332
|
Sobha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496688
|
|
MRS SHOBHA DEVI
|
()
|
|
106
|
HUSSAINABAD
|
JH-05-010-019-002/610
(JHARGARA)
|
3405010000NRG23021120220894500
|
02/11/2022
|
dewanti devi
|
3405010WL054332
|
dewanti devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354496779
|
|
MRS DEWANTI DEVI
|
()
|
|
107
|
HUSSAINABAD
|
JH-05-010-019-002/639
(JHARGARA)
|
3405010000NRG23021120220894501
|
02/11/2022
|
Premni devi
|
3405010WL054332
|
Premni devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496761
|
|
MS PREMANI KUNWAR
|
()
|
|
108
|
HUSSAINABAD
|
JH-05-010-019-002/641
(JHARGARA)
|
3405010000NRG23021120220894368
|
02/11/2022
|
Suman Devi
|
3405010WL054330
|
Suman Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496753
|
|
MS SUMAN DEVI
|
()
|
|
109
|
HUSSAINABAD
|
JH-05-010-019-002/645
(JHARGARA)
|
3405010000NRG23021120220894369
|
02/11/2022
|
lalita devi
|
3405010WL054330
|
lalita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496728
|
|
MRS LALTI DEVI
|
()
|
|
110
|
HUSSAINABAD
|
JH-05-010-019-002/67-A
(JHARGARA)
|
3405010000NRG23021120220894503
|
02/11/2022
|
Kanti Devi
|
3405010WL054332
|
Kanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496704
|
|
MS KUNTI DEVI
|
()
|
|
111
|
HUSSAINABAD
|
JH-05-010-019-002/67-A
(JHARGARA)
|
3405010000NRG23021120220894502
|
02/11/2022
|
Rohani paswan
|
3405010WL054332
|
Rohani paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496702
|
|
SHRI ROHANI RAM
|
()
|
|
112
|
HUSSAINABAD
|
JH-05-010-019-002/8-A
(JHARGARA)
|
3405010000NRG23021120220894371
|
02/11/2022
|
LALO DEVI
|
3405010WL054330
|
LALO DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496754
|
|
MS LALO DEVI
|
()
|
|
113
|
HUSSAINABAD
|
JH-05-010-019-002/926
(JHARGARA)
|
3405010000NRG23021120220894508
|
02/11/2022
|
SUNIL KUMAR MEHTA
|
3405010WL054332
|
SUNIL KUMAR MEHTA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496690
|
|
MR SUNIL KUMAR MEHTA
|
()
|
|
114
|
HUSSAINABAD
|
JH-05-010-019-002/944
(JHARGARA)
|
3405010000NRG23021120220894372
|
02/11/2022
|
RAJU PASWAN
|
3405010WL054330
|
RAJU PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496698
|
|
MR RAJU PASAWAN
|
()
|
|
115
|
HUSSAINABAD
|
JH-05-010-019-002/963-A
(JHARGARA)
|
3405010000NRG23021120220894374
|
02/11/2022
|
Santi Devi
|
3405010WL054330
|
Santi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496738
|
|
MISS SHANTI DEVI
|
()
|
|
116
|
HUSSAINABAD
|
JH-05-010-019-003/145
(JHARGARA)
|
3405010000NRG23021120220894509
|
02/11/2022
|
Raviranjan mehta
|
3405010WL054332
|
Raviranjan mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496694
|
|
MR RAVI RANJAN MEHTA
|
()
|
|
117
|
HUSSAINABAD
|
JH-05-010-019-003/55
(JHARGARA)
|
3405010000NRG23021120220894510
|
02/11/2022
|
Urmila Devi
|
3405010WL054332
|
Urmila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496708
|
|
MRS URMILA DEVI
|
()
|
|
118
|
HUSSAINABAD
|
JH-05-010-019-003/68
(JHARGARA)
|
3405010000NRG23021120220895035
|
02/11/2022
|
Sharda Devi
|
3405010WL054353
|
Sharda Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496742
|
|
MRS SHARADA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128100
|
128100
|
|
|
|
|
|
|
|
|
119
|
HUSSAINABAD
|
JH-05-010-019-002/1689
(JHARGARA)
|
3405010000NRG23021120220894475
|
02/11/2022
|
Rita Devi
|
3405010WL054332
|
Rita Devi
|
00415
|
SBIN0003767
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496791
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
120
|
HUSSAINABAD
|
JH-05-010-019-002/3425
(JHARGARA)
|
3405010000NRG23021120220894868
|
02/11/2022
|
DEEPAK THAKUR
|
3405010WL054345
|
DEEPAK THAKUR
|
00415
|
SBIN0009494
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496792
|
|
MR PUSPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
121
|
HUSSAINABAD
|
JH-05-010-012-002/1344
(JAMUA)
|
3405010000NRG23021120220894837
|
02/11/2022
|
Sanesh Yadav
|
3405010WL054345
|
Sanesh Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496794
|
|
MR SANESH YADAV
|
()
|
|
122
|
HUSSAINABAD
|
JH-05-010-012-002/500-A
(JAMUA)
|
3405010000NRG23021120220894839
|
02/11/2022
|
Malati Devi
|
3405010WL054345
|
Malati Devi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496793
|
|
MRS MALATI DEVI
|
()
|
|
123
|
HUSSAINABAD
|
JH-05-010-019-002/2107
(JHARGARA)
|
3405010000NRG23021120220895016
|
02/11/2022
|
Sanjit Kumar Paswan
|
3405010WL054353
|
Sanjit Kumar Paswan
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496795
|
|
MR SUJIT KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
124
|
HUSSAINABAD
|
JH-05-010-019-002/1892
(JHARGARA)
|
3405010000NRG23021120220894425
|
02/11/2022
|
Surendara Kumar Yadav
|
3405010WL054331
|
Surendara Kumar Yadav
|
00468
|
UBIN0542601
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496830
|
|
Surendara Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
125
|
HUSSAINABAD
|
JH-05-010-019-002/2104
(JHARGARA)
|
3405010000NRG23021120220895015
|
02/11/2022
|
Sanjip Kumar Paswan
|
3405010WL054353
|
Sanjip Kumar Paswan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496805
|
|
Sanjip Kumar Paswan
|
()
|
|
126
|
HUSSAINABAD
|
JH-05-010-019-002/2115
(JHARGARA)
|
3405010000NRG23021120220895017
|
02/11/2022
|
Sangita Devi
|
3405010WL054353
|
Sangita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496801
|
|
Sangita Devi
|
()
|
|
127
|
HUSSAINABAD
|
JH-05-010-019-002/2129
(JHARGARA)
|
3405010000NRG23021120220894863
|
02/11/2022
|
Rajiya Devi
|
3405010WL054345
|
Rajiya Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496796
|
|
Rajiya Devi
|
()
|
|
128
|
HUSSAINABAD
|
JH-05-010-019-002/518
(JHARGARA)
|
3405010000NRG23021120220895077
|
02/11/2022
|
Bimla Devi
|
3405010WL054354
|
Bimla Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496797
|
|
Bimla Devi
|
()
|
|
129
|
HUSSAINABAD
|
JH-05-010-019-002/525-A
(JHARGARA)
|
3405010000NRG23021120220895078
|
02/11/2022
|
Kanchan Devi
|
3405010WL054354
|
Kanchan Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496804
|
|
Kanchan Devi
|
()
|
|
130
|
HUSSAINABAD
|
JH-05-010-019-002/717
(JHARGARA)
|
3405010000NRG23021120220894505
|
02/11/2022
|
Kamla Devi
|
3405010WL054332
|
Kamla Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496798
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
131
|
HUSSAINABAD
|
JH-05-010-019-002/4276
(JHARGARA)
|
3405010000NRG23021120220894493
|
02/11/2022
|
Suddi devi
|
3405010WL054332
|
Suddi devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354496673
|
|
Suddi devi
|
()
|
|
132
|
HUSSAINABAD
|
JH-05-010-019-002/4277
(JHARGARA)
|
3405010000NRG23021120220894494
|
02/11/2022
|
Danjay baitha
|
3405010WL054332
|
Danjay baitha
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354496672
|
|
Danjay baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
133
|
HUSSAINABAD
|
JH-05-010-019-002/1334
(JHARGARA)
|
3405010000NRG23021120220895003
|
02/11/2022
|
RUBI DEVI
|
3405010WL054353
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496803
|
|
RUBI DEVI
|
()
|
|
134
|
HUSSAINABAD
|
JH-05-010-019-002/1336
(JHARGARA)
|
3405010000NRG23021120220894472
|
02/11/2022
|
MANORMA DEVI
|
3405010WL054332
|
MANORMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496802
|
|
MANORMA DEVI
|
()
|
|
135
|
HUSSAINABAD
|
JH-05-010-019-002/1440
(JHARGARA)
|
3405010000NRG23021120220894415
|
02/11/2022
|
Anita devi
|
3405010WL054331
|
Anita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496807
|
|
Anita devi
|
()
|
|
136
|
HUSSAINABAD
|
JH-05-010-019-002/1777
(JHARGARA)
|
3405010000NRG23021120220894574
|
02/11/2022
|
Radhika Devi
|
3405010WL054333
|
Radhika Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496806
|
|
Radhika Devi
|
()
|
|
137
|
HUSSAINABAD
|
JH-05-010-019-002/1864
(JHARGARA)
|
3405010000NRG23021120220894576
|
02/11/2022
|
Sanjay kumar Yadav
|
3405010WL054333
|
Sanjay kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496821
|
|
Sanjay kumar Yadav
|
()
|
|
138
|
HUSSAINABAD
|
JH-05-010-019-002/2004
(JHARGARA)
|
3405010000NRG23021120220894350
|
02/11/2022
|
Arvind Kumar Paswan
|
3405010WL054330
|
Arvind Kumar Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496813
|
|
Arvind Kumar Paswan
|
()
|
|
139
|
HUSSAINABAD
|
JH-05-010-019-002/2185
(JHARGARA)
|
3405010000NRG23021120220894482
|
02/11/2022
|
DASHRADHIYA DEVI
|
3405010WL054332
|
DASHRADHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496808
|
|
DASHRADHIYA DEVI
|
()
|
|
140
|
HUSSAINABAD
|
JH-05-010-019-002/2253
(JHARGARA)
|
3405010000NRG23021120220895019
|
02/11/2022
|
RITA KUMARI
|
3405010WL054353
|
RITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496822
|
|
RITA KUMARI
|
()
|
|
141
|
HUSSAINABAD
|
JH-05-010-019-002/2303
(JHARGARA)
|
3405010000NRG23021120220894579
|
02/11/2022
|
malti devi
|
3405010WL054333
|
malti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496810
|
|
malti devi
|
()
|
|
142
|
HUSSAINABAD
|
JH-05-010-019-002/23067
(JHARGARA)
|
3405010000NRG23021120220894430
|
02/11/2022
|
Balram Kumar Yadav
|
3405010WL054331
|
Balram Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496818
|
|
Balram Kumar Yadav
|
()
|
|
143
|
HUSSAINABAD
|
JH-05-010-019-002/2347
(JHARGARA)
|
3405010000NRG23021120220894484
|
02/11/2022
|
Manni Kumar Singh
|
3405010WL054332
|
Manni Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496809
|
|
Manni Kumar Singh
|
()
|
|
144
|
HUSSAINABAD
|
JH-05-010-019-002/2501
(JHARGARA)
|
3405010000NRG23021120220894353
|
02/11/2022
|
ASHOK PASWAN
|
3405010WL054330
|
ASHOK PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496811
|
|
ASHOK PASWAN
|
()
|
|
145
|
HUSSAINABAD
|
JH-05-010-019-002/2555
(JHARGARA)
|
3405010000NRG23021120220894867
|
02/11/2022
|
Abhay kumar singh
|
3405010WL054345
|
Abhay kumar singh
|
00695
|
SBIN0RRVCGB
|
1422
|
1422
|
Processed
|
10/11/2022
|
|
6354496827
|
|
Abhay kumar singh
|
()
|
|
146
|
HUSSAINABAD
|
JH-05-010-019-002/2556
(JHARGARA)
|
3405010000NRG23021120220894355
|
02/11/2022
|
Chintua Devi
|
3405010WL054330
|
Chintua Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496829
|
|
Chintua Devi
|
()
|
|
147
|
HUSSAINABAD
|
JH-05-010-019-002/2572
(JHARGARA)
|
3405010000NRG23021120220894358
|
02/11/2022
|
SANJU DEVI
|
3405010WL054330
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496800
|
|
SANJU DEVI
|
()
|
|
148
|
HUSSAINABAD
|
JH-05-010-019-002/2657
(JHARGARA)
|
3405010000NRG23021120220894359
|
02/11/2022
|
Rahul Choudhari
|
3405010WL054330
|
Rahul Choudhari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496814
|
|
Rahul Choudhari
|
()
|
|
149
|
HUSSAINABAD
|
JH-05-010-019-002/2681
(JHARGARA)
|
3405010000NRG23021120220894582
|
02/11/2022
|
Soni Devi
|
3405010WL054333
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496799
|
|
Soni Devi
|
()
|
|
150
|
HUSSAINABAD
|
JH-05-010-019-002/2833
(JHARGARA)
|
3405010000NRG23021120220894586
|
02/11/2022
|
Babulal Yadav
|
3405010WL054333
|
Babulal Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496815
|
|
Babulal Yadav
|
()
|
|
151
|
HUSSAINABAD
|
JH-05-010-019-002/2860
(JHARGARA)
|
3405010000NRG23021120220895021
|
02/11/2022
|
ANUP THAKUR
|
3405010WL054353
|
ANUP THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496825
|
|
ANUP THAKUR
|
()
|
|
152
|
HUSSAINABAD
|
JH-05-010-019-002/2861
(JHARGARA)
|
3405010000NRG23021120220895022
|
02/11/2022
|
POONAM DEVI
|
3405010WL054353
|
POONAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496826
|
|
POONAM DEVI
|
()
|
|
153
|
HUSSAINABAD
|
JH-05-010-019-002/3040
(JHARGARA)
|
3405010000NRG23021120220894487
|
02/11/2022
|
Avdhesh Paswan
|
3405010WL054332
|
Avdhesh Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496820
|
|
Avdhesh Paswan
|
()
|
|
154
|
HUSSAINABAD
|
JH-05-010-019-002/4043
(JHARGARA)
|
3405010000NRG23021120220894488
|
02/11/2022
|
birendar yadav
|
3405010WL054332
|
birendar yadav
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354496823
|
|
birendar yadav
|
()
|
|
155
|
HUSSAINABAD
|
JH-05-010-019-002/4059
(JHARGARA)
|
3405010000NRG23021120220894489
|
02/11/2022
|
KAIL YADAV
|
3405010WL054332
|
KAIL YADAV
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354496824
|
|
KAIL YADAV
|
()
|
|
156
|
HUSSAINABAD
|
JH-05-010-019-002/4194
(JHARGARA)
|
3405010000NRG23021120220894492
|
02/11/2022
|
dadan paswan
|
3405010WL054332
|
dadan paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496812
|
|
dadan paswan
|
()
|
|
157
|
HUSSAINABAD
|
JH-05-010-019-002/4388
(JHARGARA)
|
3405010000NRG23021120220894364
|
02/11/2022
|
Yasoda Devi
|
3405010WL054330
|
Yasoda Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496828
|
|
Yasoda Devi
|
()
|
|
158
|
HUSSAINABAD
|
JH-05-010-019-002/4481
(JHARGARA)
|
3405010000NRG23021120220895074
|
02/11/2022
|
Usha Devi
|
3405010WL054354
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496817
|
|
Usha Devi
|
()
|
|
159
|
HUSSAINABAD
|
JH-05-010-019-002/4508
(JHARGARA)
|
3405010000NRG23021120220894595
|
02/11/2022
|
Abhinayak paswan
|
3405010WL054333
|
Abhinayak paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496819
|
|
Abhinayak paswan
|
()
|
|
160
|
HUSSAINABAD
|
JH-05-010-019-002/508
(JHARGARA)
|
3405010000NRG23021120220894598
|
02/11/2022
|
Mandish Yadav
|
3405010WL054333
|
Mandish Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354496816
|
|
Mandish Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35022
|
35022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199032
|
199032
|
|
|
|
|
|
|
|