|
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)
|
3405010000NRG23271020220859909
|
27/10/2022
|
MADAN YADAV
|
3405010WL052577
|
MADAN YADAV
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236548
|
|
MADAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/1549
(JHARGARA)
|
3405010000NRG23271020220860459
|
27/10/2022
|
manju devi
|
3405010WL052600
|
manju devi
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091236554
|
|
manju devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1888
(JHARGARA)
|
3405010000NRG23271020220859919
|
27/10/2022
|
Rinku Devi
|
3405010WL052577
|
Rinku Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236555
|
|
Rinku Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/2146
(JHARGARA)
|
3405010000NRG23271020220860264
|
27/10/2022
|
Ajay Prasad Gupta
|
3405010WL052590
|
Ajay Prasad Gupta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236591
|
|
Ajay Prasad Gupta
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/218-A
(JHARGARA)
|
3405010000NRG23271020220859739
|
27/10/2022
|
PURUSHOTAM KUMAR SINGH
|
3405010WL052574
|
PURUSHOTAM KUMAR SINGH
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236560
|
|
PURUSHOTAM KUMAR SINGH
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/2250
(JHARGARA)
|
3405010000NRG23271020220860058
|
27/10/2022
|
rani kumari
|
3405010WL052582
|
rani kumari
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091236557
|
|
rani kumari
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/2378
(JHARGARA)
|
3405010000NRG23271020220860502
|
27/10/2022
|
DHIRENDRA KUMAR
|
3405010WL052603
|
DHIRENDRA KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236577
|
|
DHIRENDRA KUMAR
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/2418
(JHARGARA)
|
3405010000NRG23271020220860268
|
27/10/2022
|
rita devi
|
3405010WL052590
|
rita devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236559
|
|
rita devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/2760
(JHARGARA)
|
3405010000NRG23271020220860505
|
27/10/2022
|
Babita Devi
|
3405010WL052603
|
Babita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236579
|
|
Babita Devi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/2764
(JHARGARA)
|
3405010000NRG23271020220860341
|
27/10/2022
|
Rajrndar Rajwar
|
3405010WL052593
|
Rajrndar Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236561
|
|
Rajrndar Rajwar
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/2867
(JHARGARA)
|
3405010000NRG23271020220859830
|
27/10/2022
|
Chandni Kumari
|
3405010WL052576
|
Chandni Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236594
|
|
Chandni Kumari
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/3698
(JHARGARA)
|
3405010000NRG23271020220859835
|
27/10/2022
|
Brishti kumari
|
3405010WL052576
|
Brishti kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236595
|
|
Brishti kumari
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/4151
(JHARGARA)
|
3405010000NRG23271020220859837
|
27/10/2022
|
Niraj Singh
|
3405010WL052576
|
Niraj Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236593
|
|
Niraj Singh
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/4368
(JHARGARA)
|
3405010000NRG23271020220859840
|
27/10/2022
|
Dilip Prasad Gupta
|
3405010WL052576
|
Dilip Prasad Gupta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236562
|
|
Dilip Prasad Gupta
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/4498
(JHARGARA)
|
3405010000NRG23271020220860280
|
27/10/2022
|
Tuntun chaudhari
|
3405010WL052590
|
Tuntun chaudhari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236565
|
|
Tuntun chaudhari
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/558-A
(JHARGARA)
|
3405010000NRG23271020220859566
|
27/10/2022
|
Munna Yadav
|
3405010WL052565
|
Munna Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236556
|
|
Munna Yadav
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/854
(JHARGARA)
|
3405010000NRG23271020220859932
|
27/10/2022
|
ANIL RAJWAR
|
3405010WL052577
|
ANIL RAJWAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236558
|
|
ANIL RAJWAR
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-019-002/975
(JHARGARA)
|
3405010000NRG23271020220859483
|
27/10/2022
|
SHANTI DEVI
|
3405010WL052563
|
SHANTI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236581
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
19
|
HUSSAINABAD
|
JH-05-010-019-002/1887
(JHARGARA)
|
3405010000NRG23271020220859918
|
27/10/2022
|
Panchu Bhuiya
|
3405010WL052577
|
Panchu Bhuiya
|
00354
|
PUNB0444700
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236575
|
|
Panchu Bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
HUSSAINABAD
|
JH-05-010-019-002/1821-A
(JHARGARA)
|
3405010000NRG23271020220860614
|
27/10/2022
|
Chinta Devi
|
3405010WL052612
|
Chinta Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236590
|
|
MISS CHINTA KUMARI
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-019-002/4448
(JHARGARA)
|
3405010000NRG23271020220860343
|
27/10/2022
|
Binu Devi
|
3405010WL052593
|
Binu Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236585
|
|
MISS BINU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
HUSSAINABAD
|
JH-05-010-019-002/2361
(JHARGARA)
|
3405010000NRG23271020220859819
|
27/10/2022
|
Sushma devi
|
3405010WL052576
|
Sushma devi
|
00415
|
SBIN0002941
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236578
|
|
MS SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
HUSSAINABAD
|
JH-05-010-019-002/102-A
(JHARGARA)
|
3405010000NRG23271020220859718
|
27/10/2022
|
Sunari Devi
|
3405010WL052574
|
Sunari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236488
|
|
MS SUNARI DEVI
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-019-002/1077-A
(JHARGARA)
|
3405010000NRG23271020220860538
|
27/10/2022
|
Mukesh Paswan
|
3405010WL052607
|
Mukesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236443
|
|
MR MUKESH KUMAR PASWAN
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-019-002/1169-A
(JHARGARA)
|
3405010000NRG23271020220859530
|
27/10/2022
|
Manoj Gupta
|
3405010WL052565
|
Manoj Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228048
|
|
MR MANOJ GUPTA
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-019-002/1215-A
(JHARGARA)
|
3405010000NRG23271020220860608
|
27/10/2022
|
Rubi devi
|
3405010WL052612
|
Rubi devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236454
|
|
MISS RUBI DEVI
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-019-002/1218
(JHARGARA)
|
3405010000NRG23271020220859531
|
27/10/2022
|
MAYA DEVI
|
3405010WL052565
|
MAYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228047
|
|
MR MAYA DEVI
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-019-002/1234-A
(JHARGARA)
|
3405010000NRG23271020220859812
|
27/10/2022
|
Mangal Hussain
|
3405010WL052576
|
Mangal Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236587
|
|
MR MANGLU HUSSAIN
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-019-002/1240-A
(JHARGARA)
|
3405010000NRG23271020220860257
|
27/10/2022
|
Asgari Begam
|
3405010WL052590
|
Asgari Begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227995
|
|
MS ASGARI BEGAM
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-019-002/1334
(JHARGARA)
|
3405010000NRG23271020220860330
|
27/10/2022
|
ANIL KUMAR PASWAN
|
3405010WL052593
|
ANIL KUMAR PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236483
|
|
MR ANIL KUMAR PASWAN
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-019-002/1338
(JHARGARA)
|
3405010000NRG23271020220859448
|
27/10/2022
|
SIMA DEVI
|
3405010WL052563
|
SIMA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227978
|
|
MRS SIMA DEVI
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-019-002/1347
(JHARGARA)
|
3405010000NRG23271020220859449
|
27/10/2022
|
RAMAVTAR YADAV
|
3405010WL052563
|
RAMAVTAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236570
|
|
MR RAM AUTAR YADAV
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-019-002/1347
(JHARGARA)
|
3405010000NRG23271020220859450
|
27/10/2022
|
SHIVKUMARI DEVI
|
3405010WL052563
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228040
|
|
MRS SIVKUMARI DEVI
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-019-002/1410
(JHARGARA)
|
3405010000NRG23271020220860455
|
27/10/2022
|
CHINTA DEVI
|
3405010WL052600
|
CHINTA DEVI
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091236573
|
|
MR MUKHDEO PASWAN
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-019-002/1420
(JHARGARA)
|
3405010000NRG23271020220859728
|
27/10/2022
|
SUNITA DEVI
|
3405010WL052574
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227975
|
|
MRS SUNITA DEVI
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-019-002/1462
(JHARGARA)
|
3405010000NRG23271020220859914
|
27/10/2022
|
Dharmendr Thakur
|
3405010WL052577
|
Dharmendr Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236572
|
|
MR DHARMENDRA THAKUR
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-019-002/1474
(JHARGARA)
|
3405010000NRG23271020220859915
|
27/10/2022
|
Dhanita devi
|
3405010WL052577
|
Dhanita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228029
|
|
MISS DHANITA DEVI
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-019-002/1496-A
(JHARGARA)
|
3405010000NRG23271020220860404
|
27/10/2022
|
Shanti Devi
|
3405010WL052595
|
Shanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228013
|
|
MRS SHANTI DEVI
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-019-002/1537
(JHARGARA)
|
3405010000NRG23271020220860477
|
27/10/2022
|
dulari devi
|
3405010WL052601
|
dulari devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236440
|
|
MRS DULARI DEVI
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-019-002/1537
(JHARGARA)
|
3405010000NRG23271020220860476
|
27/10/2022
|
mohan yadav
|
3405010WL052601
|
mohan yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228031
|
|
MR MOHAN YADAV
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-019-002/1578
(JHARGARA)
|
3405010000NRG23271020220860405
|
27/10/2022
|
ranju devi
|
3405010WL052595
|
ranju devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228014
|
|
MRS RANJU DEVI
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-019-002/1622
(JHARGARA)
|
3405010000NRG23271020220860494
|
27/10/2022
|
Bikram paswan
|
3405010WL052603
|
Bikram paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236486
|
|
MR VIKARMA PASWAN
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-019-002/1622
(JHARGARA)
|
3405010000NRG23271020220860495
|
27/10/2022
|
Rita devi
|
3405010WL052603
|
Rita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236487
|
|
MS RITA DEVI
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-019-002/1658-A
(JHARGARA)
|
3405010000NRG23271020220860539
|
27/10/2022
|
Munna Kumar
|
3405010WL052607
|
Munna Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236450
|
|
MR MUNNA KUMAR
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-019-002/1676-A
(JHARGARA)
|
3405010000NRG23271020220859813
|
27/10/2022
|
Hussain raja
|
3405010WL052576
|
Hussain raja
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236452
|
|
MR HUSSAIN RAJA
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-019-002/1690
(JHARGARA)
|
3405010000NRG23271020220860609
|
27/10/2022
|
Guddi Devi
|
3405010WL052612
|
Guddi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236596
|
|
MISS GUDDI KUWAR
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-019-002/1698
(JHARGARA)
|
3405010000NRG23271020220860496
|
27/10/2022
|
Lalamuni Devi
|
3405010WL052603
|
Lalamuni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228030
|
|
MS LALAMUNI DEVI
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-019-002/1713
(JHARGARA)
|
3405010000NRG23271020220860610
|
27/10/2022
|
Anil Saw
|
3405010WL052612
|
Anil Saw
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091236597
|
|
MR ANIL SAW
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-019-002/1715
(JHARGARA)
|
3405010000NRG23271020220859454
|
27/10/2022
|
Ajit Paswan
|
3405010WL052563
|
Ajit Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228037
|
|
MR AJIT PASWAN
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-019-002/1716
(JHARGARA)
|
3405010000NRG23271020220860611
|
27/10/2022
|
Kusum Devi
|
3405010WL052612
|
Kusum Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091228036
|
|
MR KUSUM DEVI
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-019-002/1718
(JHARGARA)
|
3405010000NRG23271020220859455
|
27/10/2022
|
Premani Devi
|
3405010WL052563
|
Premani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236598
|
|
MS PREMANI DEVI
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-019-002/1746
(JHARGARA)
|
3405010000NRG23271020220859916
|
27/10/2022
|
Kamla Devi
|
3405010WL052577
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236568
|
|
MRS KAMALA KUNWAR LTI
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-019-002/1749
(JHARGARA)
|
3405010000NRG23271020220860053
|
27/10/2022
|
Jay Kumar Thakur
|
3405010WL052582
|
Jay Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227984
|
|
MISS SUMARAN KUMARI
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-019-002/1769
(JHARGARA)
|
3405010000NRG23271020220860612
|
27/10/2022
|
Ladan Husain
|
3405010WL052612
|
Ladan Husain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236571
|
|
SYED LADDAN HUSSAIN
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-019-002/1772
(JHARGARA)
|
3405010000NRG23271020220859456
|
27/10/2022
|
Usha Devi
|
3405010WL052563
|
Usha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228034
|
|
MRS USHA DEVI
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-019-002/1773
(JHARGARA)
|
3405010000NRG23271020220860613
|
27/10/2022
|
Urmila Devi
|
3405010WL052612
|
Urmila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228035
|
|
MS URMILA DEVI
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-019-002/1777
(JHARGARA)
|
3405010000NRG23221020220833655
|
27/10/2022
|
Rajnath Paswan
|
3405010WL051065
|
Rajnath Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236569
|
|
MR RAJNATH PASWAN
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-019-002/1778
(JHARGARA)
|
3405010000NRG23221020220833657
|
27/10/2022
|
Arjun paswan
|
3405010WL051065
|
Arjun paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228045
|
|
MR ARJUN PASWAN
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-019-002/1783
(JHARGARA)
|
3405010000NRG23271020220860054
|
27/10/2022
|
vikesh paswan
|
3405010WL052582
|
vikesh paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227977
|
|
MR VIKESH KUMAR
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-019-002/1785
(JHARGARA)
|
3405010000NRG23271020220859541
|
27/10/2022
|
Nikesh Paswan
|
3405010WL052565
|
Nikesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227980
|
|
MR NIKESH PASWAN
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-019-002/1785
(JHARGARA)
|
3405010000NRG23271020220859540
|
27/10/2022
|
vikash paswan
|
3405010WL052565
|
vikash paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227976
|
|
MR VIKASH PASWAN
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-019-002/1793-A
(JHARGARA)
|
3405010000NRG23271020220859816
|
27/10/2022
|
Saukat alli
|
3405010WL052576
|
Saukat alli
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236457
|
|
MR SAUKAT ALLI
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-019-002/1794
(JHARGARA)
|
3405010000NRG23271020220859457
|
27/10/2022
|
Indal kumar
|
3405010WL052563
|
Indal kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227979
|
|
MR INDAL KUMAR
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-019-002/1806
(JHARGARA)
|
3405010000NRG23271020220859731
|
27/10/2022
|
URMILA DEVI
|
3405010WL052574
|
URMILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228042
|
|
MRS URMILA DEVI
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-019-002/1807
(JHARGARA)
|
3405010000NRG23271020220859458
|
27/10/2022
|
sikandar singh
|
3405010WL052563
|
sikandar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236592
|
|
MR SIKANDAR SINGH
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-019-002/1822
(JHARGARA)
|
3405010000NRG23271020220859732
|
27/10/2022
|
sachin kumar Thakur
|
3405010WL052574
|
sachin kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227981
|
|
MR SACHIN KUMAR THAKUR
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-019-002/1833
(JHARGARA)
|
3405010000NRG23271020220859733
|
27/10/2022
|
Chanda Devi
|
3405010WL052574
|
Chanda Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228044
|
|
MRS CHANDA DEVI
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-019-002/1884
(JHARGARA)
|
3405010000NRG23271020220859917
|
27/10/2022
|
Niranjan Kumar Bhuiya
|
3405010WL052577
|
Niranjan Kumar Bhuiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236398
|
|
MR NIRANJAN KUMAR BHUIYA
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-019-002/1889
(JHARGARA)
|
3405010000NRG23271020220859734
|
27/10/2022
|
Ranjit Kumar Thakur
|
3405010WL052574
|
Ranjit Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227986
|
|
MR RANJEET KUMAR THAKUR
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-019-002/1890
(JHARGARA)
|
3405010000NRG23271020220859735
|
27/10/2022
|
Lakho Devi
|
3405010WL052574
|
Lakho Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236406
|
|
MRS LAKHO DEVI
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-019-002/1906
(JHARGARA)
|
3405010000NRG23271020220860499
|
27/10/2022
|
Rajmaniya Devi
|
3405010WL052603
|
Rajmaniya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227985
|
|
MS RAJMANIYA DEVI
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-019-002/1939
(JHARGARA)
|
3405010000NRG23271020220859459
|
27/10/2022
|
Abhay Pratap Singh
|
3405010WL052563
|
Abhay Pratap Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236413
|
|
MR ABHAY PRATAP SINGH
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-019-002/1941
(JHARGARA)
|
3405010000NRG23271020220859920
|
27/10/2022
|
Suryadev Yadav
|
3405010WL052577
|
Suryadev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236412
|
|
MR SURYADEV YADAV
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-019-002/1951
(JHARGARA)
|
3405010000NRG23271020220860616
|
27/10/2022
|
Lalan Yadav
|
3405010WL052612
|
Lalan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236402
|
|
MR LALAN KUMAR
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-019-002/1957
(JHARGARA)
|
3405010000NRG23271020220859817
|
27/10/2022
|
Kamla Devi
|
3405010WL052576
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227987
|
|
MISS KAMIA DEVI
|
()
|
|
76
|
HUSSAINABAD
|
JH-05-010-019-002/1964
(JHARGARA)
|
3405010000NRG23271020220859460
|
27/10/2022
|
Binod Singh
|
3405010WL052563
|
Binod Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236401
|
|
SHRI VINOD SINGH
|
()
|
|
77
|
HUSSAINABAD
|
JH-05-010-019-002/1972
(JHARGARA)
|
3405010000NRG23271020220860262
|
27/10/2022
|
Kundal Prasad Gupta
|
3405010WL052590
|
Kundal Prasad Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227988
|
|
MR KUNDAN PRASAD GUPTA
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-019-002/1977-A
(JHARGARA)
|
3405010000NRG23271020220860542
|
27/10/2022
|
Salekha kumari
|
3405010WL052607
|
Salekha kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236449
|
|
MISS SALEKHA KUMARI
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-019-002/1980
(JHARGARA)
|
3405010000NRG23271020220860500
|
27/10/2022
|
Manoj Paswan
|
3405010WL052603
|
Manoj Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236400
|
|
MR MANOJ PASWAN
|
()
|
|
80
|
HUSSAINABAD
|
JH-05-010-019-002/2012
(JHARGARA)
|
3405010000NRG23271020220860617
|
27/10/2022
|
Pappu Kumar Yadav
|
3405010WL052612
|
Pappu Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227990
|
|
MR PAPPU KUMAR YADAV
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-019-002/2017
(JHARGARA)
|
3405010000NRG23271020220859737
|
27/10/2022
|
Raju Kumar Thakur
|
3405010WL052574
|
Raju Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236403
|
|
MR RAJU KUMAR THAKUR
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-019-002/2029
(JHARGARA)
|
3405010000NRG23271020220860055
|
27/10/2022
|
Sushma Kumari
|
3405010WL052582
|
Sushma Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236405
|
|
MRS SUSHMA KUMARI
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-019-002/2038
(JHARGARA)
|
3405010000NRG23271020220860056
|
27/10/2022
|
Pramila Devi
|
3405010WL052582
|
Pramila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236407
|
|
MRS PRAMILA DEVI
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-019-002/2043
(JHARGARA)
|
3405010000NRG23271020220859462
|
27/10/2022
|
Lalmati Devi
|
3405010WL052563
|
Lalmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236408
|
|
DRMRS LALMATI KUNWAR
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-019-002/2053
(JHARGARA)
|
3405010000NRG23271020220859463
|
27/10/2022
|
Budhan Bhuiya
|
3405010WL052563
|
Budhan Bhuiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236409
|
|
MR BUDHAN BHUIYA
|
()
|
|
86
|
HUSSAINABAD
|
JH-05-010-019-002/2065
(JHARGARA)
|
3405010000NRG23271020220859465
|
27/10/2022
|
Antarbasiya Kunwar
|
3405010WL052563
|
Antarbasiya Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227994
|
|
MS ANTASIYA KUWAR
|
()
|
|
87
|
HUSSAINABAD
|
JH-05-010-019-002/2070
(JHARGARA)
|
3405010000NRG23271020220859466
|
27/10/2022
|
Ramvilash Yadav
|
3405010WL052563
|
Ramvilash Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227993
|
|
SHRI RAMVISLASH YADAV
|
()
|
|
88
|
HUSSAINABAD
|
JH-05-010-019-002/2113
(JHARGARA)
|
3405010000NRG23271020220859467
|
27/10/2022
|
Babita Devi
|
3405010WL052563
|
Babita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227997
|
|
MISS BABITA KUMARI
|
()
|
|
89
|
HUSSAINABAD
|
JH-05-010-019-002/2114
(JHARGARA)
|
3405010000NRG23271020220859468
|
27/10/2022
|
Kavita Kumari
|
3405010WL052563
|
Kavita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227996
|
|
MISS KAVITA KUMARI
|
()
|
|
90
|
HUSSAINABAD
|
JH-05-010-019-002/213-A
(JHARGARA)
|
3405010000NRG23271020220860543
|
27/10/2022
|
mahendra paswan
|
3405010WL052607
|
mahendra paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236473
|
|
MRS MAHENDRA PASWAN
|
()
|
|
91
|
HUSSAINABAD
|
JH-05-010-019-002/2145-A
(JHARGARA)
|
3405010000NRG23271020220860406
|
27/10/2022
|
Kavita Devi
|
3405010WL052595
|
Kavita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236451
|
|
MS KAVITA DEVI
|
()
|
|
92
|
HUSSAINABAD
|
JH-05-010-019-002/2159
(JHARGARA)
|
3405010000NRG23271020220859469
|
27/10/2022
|
Kael Yadav
|
3405010WL052563
|
Kael Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236576
|
|
MR KAIL YADAV LTI
|
()
|
|
93
|
HUSSAINABAD
|
JH-05-010-019-002/2207
(JHARGARA)
|
3405010000NRG23271020220859922
|
27/10/2022
|
Manita Devi
|
3405010WL052577
|
Manita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236423
|
|
MRS MANITA DEVI
|
()
|
|
94
|
HUSSAINABAD
|
JH-05-010-019-002/2210
(JHARGARA)
|
3405010000NRG23271020220859923
|
27/10/2022
|
Pulish Yadav
|
3405010WL052577
|
Pulish Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236415
|
|
SHRI PULISH YADAV
|
()
|
|
95
|
HUSSAINABAD
|
JH-05-010-019-002/2221
(JHARGARA)
|
3405010000NRG23271020220860057
|
27/10/2022
|
suman kumari
|
3405010WL052582
|
suman kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236414
|
|
MISS SUMAN KUMARI
|
()
|
|
96
|
HUSSAINABAD
|
JH-05-010-019-002/2259
(JHARGARA)
|
3405010000NRG23271020220860335
|
27/10/2022
|
vibhishan paswan
|
3405010WL052593
|
vibhishan paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227998
|
|
MR VIBHISHAN PASWAN
|
()
|
|
97
|
HUSSAINABAD
|
JH-05-010-019-002/2263
(JHARGARA)
|
3405010000NRG23271020220859740
|
27/10/2022
|
fulmatiya devi
|
3405010WL052574
|
fulmatiya devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227999
|
|
MRS FULAMATIYA DEVI
|
()
|
|
98
|
HUSSAINABAD
|
JH-05-010-019-002/2273
(JHARGARA)
|
3405010000NRG23271020220859741
|
27/10/2022
|
Rohit Kumar
|
3405010WL052574
|
Rohit Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228005
|
|
MR ROHIT KUMAR
|
()
|
|
99
|
HUSSAINABAD
|
JH-05-010-019-002/2278
(JHARGARA)
|
3405010000NRG23271020220860501
|
27/10/2022
|
Rani kumari
|
3405010WL052603
|
Rani kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236418
|
|
MISS RANI KUMARI
|
()
|
|
100
|
HUSSAINABAD
|
JH-05-010-019-002/2287
(JHARGARA)
|
3405010000NRG23271020220859742
|
27/10/2022
|
PRAKASH KUMAR
|
3405010WL052574
|
PRAKASH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236416
|
|
MR PRAKASH KUMAR
|
()
|
|
101
|
HUSSAINABAD
|
JH-05-010-019-002/2293
(JHARGARA)
|
3405010000NRG23271020220860336
|
27/10/2022
|
Gita devi
|
3405010WL052593
|
Gita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236421
|
|
MS GITA DEVI
|
()
|
|
102
|
HUSSAINABAD
|
JH-05-010-019-002/23048
(JHARGARA)
|
3405010000NRG23271020220859818
|
27/10/2022
|
Taru Hussain
|
3405010WL052576
|
Taru Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228009
|
|
MR TARU HUSSAIN
|
()
|
|
103
|
HUSSAINABAD
|
JH-05-010-019-002/23064
(JHARGARA)
|
3405010000NRG23271020220860267
|
27/10/2022
|
Kanoiz Bano
|
3405010WL052590
|
Kanoiz Bano
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236464
|
|
MRS KANIJ VEGAM
|
()
|
|
104
|
HUSSAINABAD
|
JH-05-010-019-002/23069
(JHARGARA)
|
3405010000NRG23271020220859743
|
27/10/2022
|
Baijanti devi
|
3405010WL052574
|
Baijanti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236589
|
|
MR RAJESH THAKUR
|
()
|
|
105
|
HUSSAINABAD
|
JH-05-010-019-002/2327
(JHARGARA)
|
3405010000NRG23271020220860619
|
27/10/2022
|
Sachin kumar
|
3405010WL052612
|
Sachin kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236417
|
|
MR SACHIN KUMAR SINGH
|
()
|
|
106
|
HUSSAINABAD
|
JH-05-010-019-002/2332
(JHARGARA)
|
3405010000NRG23271020220860059
|
27/10/2022
|
Priyanka kumari
|
3405010WL052582
|
Priyanka kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228002
|
|
MISS PRIYANKA KUMARI
|
()
|
|
107
|
HUSSAINABAD
|
JH-05-010-019-002/2355
(JHARGARA)
|
3405010000NRG23271020220860060
|
27/10/2022
|
AMIT KUMAR BAITHA
|
3405010WL052582
|
AMIT KUMAR BAITHA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228001
|
|
MR AMIT KUMARI BAITHA
|
()
|
|
108
|
HUSSAINABAD
|
JH-05-010-019-002/2369
(JHARGARA)
|
3405010000NRG23271020220859820
|
27/10/2022
|
MASUMA BEGAM
|
3405010WL052576
|
MASUMA BEGAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236419
|
|
MRS MASUMA BEGAM
|
()
|
|
109
|
HUSSAINABAD
|
JH-05-010-019-002/2475
(JHARGARA)
|
3405010000NRG23271020220859822
|
27/10/2022
|
sabar husain
|
3405010WL052576
|
sabar husain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236422
|
|
MR SABAR HUSAIN
|
()
|
|
110
|
HUSSAINABAD
|
JH-05-010-019-002/2560
(JHARGARA)
|
3405010000NRG23271020220860622
|
27/10/2022
|
RAMJI SAW
|
3405010WL052612
|
RAMJI SAW
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236441
|
|
SHRI RANJI SAW
|
()
|
|
111
|
HUSSAINABAD
|
JH-05-010-019-002/2570-A
(JHARGARA)
|
3405010000NRG23271020220859925
|
27/10/2022
|
BIMALI DEVI
|
3405010WL052577
|
BIMALI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236428
|
|
MS BIMALI DEVI
|
()
|
|
112
|
HUSSAINABAD
|
JH-05-010-019-002/261-A
(JHARGARA)
|
3405010000NRG23271020220860337
|
27/10/2022
|
Manju Devi
|
3405010WL052593
|
Manju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227983
|
|
MISS MANJU DEVI
|
()
|
|
113
|
HUSSAINABAD
|
JH-05-010-019-002/2613
(JHARGARA)
|
3405010000NRG23271020220860624
|
27/10/2022
|
Ashok Prasad Gupta
|
3405010WL052612
|
Ashok Prasad Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228008
|
|
MR ASHOK PRASAD GUPTA
|
()
|
|
114
|
HUSSAINABAD
|
JH-05-010-019-002/2646
(JHARGARA)
|
3405010000NRG23271020220860503
|
27/10/2022
|
Lalti Devi
|
3405010WL052603
|
Lalti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236433
|
|
MRS LALTI DEVI
|
()
|
|
115
|
HUSSAINABAD
|
JH-05-010-019-002/2682
(JHARGARA)
|
3405010000NRG23271020220860481
|
27/10/2022
|
Lakhapatiya Devi
|
3405010WL052601
|
Lakhapatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236438
|
|
MS LAKHAPATIYA DEVI
|
()
|
|
116
|
HUSSAINABAD
|
JH-05-010-019-002/273
(JHARGARA)
|
3405010000NRG23271020220859827
|
27/10/2022
|
PARMILA DEVI
|
3405010WL052576
|
PARMILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236442
|
|
MRS PRAMILA DEVI
|
()
|
|
117
|
HUSSAINABAD
|
JH-05-010-019-002/2772
(JHARGARA)
|
3405010000NRG23271020220859546
|
27/10/2022
|
Tabshum Bano
|
3405010WL052565
|
Tabshum Bano
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228007
|
|
MS TABSUM BANO
|
()
|
|
118
|
HUSSAINABAD
|
JH-05-010-019-002/2786
(JHARGARA)
|
3405010000NRG23271020220859548
|
27/10/2022
|
Vikash Prasad Gupta
|
3405010WL052565
|
Vikash Prasad Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228019
|
|
MR VIKASH PRASAD GUPTA
|
()
|
|
119
|
HUSSAINABAD
|
JH-05-010-019-002/2787
(JHARGARA)
|
3405010000NRG23271020220859549
|
27/10/2022
|
Mamta Devi
|
3405010WL052565
|
Mamta Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236458
|
|
MISS MAMTA DEVI
|
()
|
|
120
|
HUSSAINABAD
|
JH-05-010-019-002/2947
(JHARGARA)
|
3405010000NRG23271020220860626
|
27/10/2022
|
Chandan Prasad Gupta
|
3405010WL052612
|
Chandan Prasad Gupta
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091236434
|
|
MR CHANDAN PRASAD GUPTA
|
()
|
|
121
|
HUSSAINABAD
|
JH-05-010-019-002/3
(JHARGARA)
|
3405010000NRG23271020220859745
|
27/10/2022
|
Koshila Devi
|
3405010WL052574
|
Koshila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228000
|
|
MS KOUSHLYA DEVI
|
()
|
|
122
|
HUSSAINABAD
|
JH-05-010-019-002/3002
(JHARGARA)
|
3405010000NRG23271020220860063
|
27/10/2022
|
Lalati Devi
|
3405010WL052582
|
Lalati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236582
|
|
LALTI DEVI
|
()
|
|
123
|
HUSSAINABAD
|
JH-05-010-019-002/3025
(JHARGARA)
|
3405010000NRG23271020220859550
|
27/10/2022
|
Rahul Kumar Gupta
|
3405010WL052565
|
Rahul Kumar Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236429
|
|
MR RAHUL KUMAR GUPTA
|
()
|
|
124
|
HUSSAINABAD
|
JH-05-010-019-002/3081
(JHARGARA)
|
3405010000NRG23271020220860627
|
27/10/2022
|
Sabita Devi
|
3405010WL052612
|
Sabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236436
|
|
MISS SABITA DEVI
|
()
|
|
125
|
HUSSAINABAD
|
JH-05-010-019-002/3107
(JHARGARA)
|
3405010000NRG23271020220860544
|
27/10/2022
|
anita kunwar
|
3405010WL052607
|
anita kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236580
|
|
MRS ANITA KUNWAR
|
()
|
|
126
|
HUSSAINABAD
|
JH-05-010-019-002/3254
(JHARGARA)
|
3405010000NRG23271020220860064
|
27/10/2022
|
Tapasi Saw
|
3405010WL052582
|
Tapasi Saw
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091236583
|
|
TAPSI SAO
|
()
|
|
127
|
HUSSAINABAD
|
JH-05-010-019-002/3362
(JHARGARA)
|
3405010000NRG23271020220860408
|
27/10/2022
|
Ajay paswan
|
3405010WL052595
|
Ajay paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228012
|
|
SHRI AJAY PASWAN
|
()
|
|
128
|
HUSSAINABAD
|
JH-05-010-019-002/3450
(JHARGARA)
|
3405010000NRG23271020220859833
|
27/10/2022
|
sani kumar singh
|
3405010WL052576
|
sani kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228018
|
|
MR SUNNY KUMAR SINGH
|
()
|
|
129
|
HUSSAINABAD
|
JH-05-010-019-002/3458
(JHARGARA)
|
3405010000NRG23271020220859834
|
27/10/2022
|
Rajesh kumar singh
|
3405010WL052576
|
Rajesh kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236445
|
|
MR RAJESH KUMAR SINGH
|
()
|
|
130
|
HUSSAINABAD
|
JH-05-010-019-002/3481
(JHARGARA)
|
3405010000NRG23271020220859552
|
27/10/2022
|
Rukasana bibi
|
3405010WL052565
|
Rukasana bibi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236447
|
|
MS RUKASANA BIBI
|
()
|
|
131
|
HUSSAINABAD
|
JH-05-010-019-002/3805
(JHARGARA)
|
3405010000NRG23271020220859556
|
27/10/2022
|
lavkush yadav
|
3405010WL052565
|
lavkush yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236484
|
|
MR ABHAY YADAV
|
()
|
|
132
|
HUSSAINABAD
|
JH-05-010-019-002/4047
(JHARGARA)
|
3405010000NRG23271020220860482
|
27/10/2022
|
Vifani Kunwar
|
3405010WL052601
|
Vifani Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228011
|
|
MS VIFANI KUNVAR
|
()
|
|
133
|
HUSSAINABAD
|
JH-05-010-019-002/4058
(JHARGARA)
|
3405010000NRG23271020220860069
|
27/10/2022
|
Manju Devi
|
3405010WL052582
|
Manju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236437
|
|
MRS MANJU DEVI
|
()
|
|
134
|
HUSSAINABAD
|
JH-05-010-019-002/4076
(JHARGARA)
|
3405010000NRG23271020220859474
|
27/10/2022
|
Sunita Devi
|
3405010WL052563
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236481
|
|
MS SUNITA DEVI
|
()
|
|
135
|
HUSSAINABAD
|
JH-05-010-019-002/409
(JHARGARA)
|
3405010000NRG23271020220859749
|
27/10/2022
|
Sarawati Devi
|
3405010WL052574
|
Sarawati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236432
|
|
MRS SARSWATI DEVI
|
()
|
|
136
|
HUSSAINABAD
|
JH-05-010-019-002/4151
(JHARGARA)
|
3405010000NRG23271020220859838
|
27/10/2022
|
Vishal Singh
|
3405010WL052576
|
Vishal Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236485
|
|
MR VISHAL KUMAR SINGH
|
()
|
|
137
|
HUSSAINABAD
|
JH-05-010-019-002/4286
(JHARGARA)
|
3405010000NRG23271020220860506
|
27/10/2022
|
Santosh Paswan
|
3405010WL052603
|
Santosh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228015
|
|
MR SANTOSH KUMAR PASWAN
|
()
|
|
138
|
HUSSAINABAD
|
JH-05-010-019-002/4318
(JHARGARA)
|
3405010000NRG23271020220860630
|
27/10/2022
|
Mahendar Prasad Gupta
|
3405010WL052612
|
Mahendar Prasad Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236455
|
|
MR MAHENDER PRASAD GUPTA
|
()
|
|
139
|
HUSSAINABAD
|
JH-05-010-019-002/4332
(JHARGARA)
|
3405010000NRG23271020220859750
|
27/10/2022
|
Kundan Ravi
|
3405010WL052574
|
Kundan Ravi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236461
|
|
MR KUNDAN KUMAR RAVI
|
()
|
|
140
|
HUSSAINABAD
|
JH-05-010-019-002/4365
(JHARGARA)
|
3405010000NRG23271020220859559
|
27/10/2022
|
Kaif Hussain
|
3405010WL052565
|
Kaif Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236467
|
|
MR KAIF HUSSAIN
|
()
|
|
141
|
HUSSAINABAD
|
JH-05-010-019-002/4367
(JHARGARA)
|
3405010000NRG23271020220859839
|
27/10/2022
|
Tetari devi
|
3405010WL052576
|
Tetari devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228022
|
|
MRS TETARI DEVI LTI
|
()
|
|
142
|
HUSSAINABAD
|
JH-05-010-019-002/4369
(JHARGARA)
|
3405010000NRG23271020220859841
|
27/10/2022
|
Manmati Devi
|
3405010WL052576
|
Manmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228017
|
|
MISS MANMATI DEVI
|
()
|
|
143
|
HUSSAINABAD
|
JH-05-010-019-002/4370
(JHARGARA)
|
3405010000NRG23271020220859842
|
27/10/2022
|
Renu Devi
|
3405010WL052576
|
Renu Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236463
|
|
MS RENU DEVI
|
()
|
|
144
|
HUSSAINABAD
|
JH-05-010-019-002/4377
(JHARGARA)
|
3405010000NRG23271020220860545
|
27/10/2022
|
Rahul paswan
|
3405010WL052607
|
Rahul paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236453
|
|
MR RAHUL KUMAR
|
()
|
|
145
|
HUSSAINABAD
|
JH-05-010-019-002/4378
(JHARGARA)
|
3405010000NRG23271020220860072
|
27/10/2022
|
Anwar raja
|
3405010WL052582
|
Anwar raja
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236476
|
|
MRS RAUSHAN BEGAM
|
()
|
|
146
|
HUSSAINABAD
|
JH-05-010-019-002/4379
(JHARGARA)
|
3405010000NRG23271020220859843
|
27/10/2022
|
Lalli Hussain
|
3405010WL052576
|
Lalli Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228027
|
|
MR LALLI HUSSAIN
|
()
|
|
147
|
HUSSAINABAD
|
JH-05-010-019-002/4399
(JHARGARA)
|
3405010000NRG23271020220859560
|
27/10/2022
|
Ahmad Hussain
|
3405010WL052565
|
Ahmad Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236588
|
|
MR AHMAD HUSSAIN
|
()
|
|
148
|
HUSSAINABAD
|
JH-05-010-019-002/4400
(JHARGARA)
|
3405010000NRG23271020220859561
|
27/10/2022
|
Reshma begam
|
3405010WL052565
|
Reshma begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228023
|
|
MS RESHMA BEGAM
|
()
|
|
149
|
HUSSAINABAD
|
JH-05-010-019-002/4404
(JHARGARA)
|
3405010000NRG23271020220859751
|
27/10/2022
|
Sunita Devi
|
3405010WL052574
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236468
|
|
MS SUNITA DEVI
|
()
|
|
150
|
HUSSAINABAD
|
JH-05-010-019-002/4411
(JHARGARA)
|
3405010000NRG23271020220859562
|
27/10/2022
|
Ranjay Saw
|
3405010WL052565
|
Ranjay Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236479
|
|
MR RANJAY SAW
|
()
|
|
151
|
HUSSAINABAD
|
JH-05-010-019-002/4416
(JHARGARA)
|
3405010000NRG23271020220860276
|
27/10/2022
|
Gauhar Hussain
|
3405010WL052590
|
Gauhar Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236477
|
|
MR MO GAOHAR HUSAINN
|
()
|
|
152
|
HUSSAINABAD
|
JH-05-010-019-002/4443
(JHARGARA)
|
3405010000NRG23271020220859844
|
27/10/2022
|
Anand Singh
|
3405010WL052576
|
Anand Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236466
|
|
MR ANAND SINGH
|
()
|
|
153
|
HUSSAINABAD
|
JH-05-010-019-002/4444
(JHARGARA)
|
3405010000NRG23271020220859845
|
27/10/2022
|
Baijanti Devi
|
3405010WL052576
|
Baijanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236459
|
|
MS BAIJANTI DEVI
|
()
|
|
154
|
HUSSAINABAD
|
JH-05-010-019-002/4445
(JHARGARA)
|
3405010000NRG23271020220860277
|
27/10/2022
|
Kamla Devi
|
3405010WL052590
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228016
|
|
MS KAMALA DEVI
|
()
|
|
155
|
HUSSAINABAD
|
JH-05-010-019-002/4446
(JHARGARA)
|
3405010000NRG23271020220860278
|
27/10/2022
|
Bikash baitha
|
3405010WL052590
|
Bikash baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236475
|
|
MR VIKASH BAITHA
|
()
|
|
156
|
HUSSAINABAD
|
JH-05-010-019-002/4447
(JHARGARA)
|
3405010000NRG23271020220860342
|
27/10/2022
|
Tetari devi
|
3405010WL052593
|
Tetari devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236462
|
|
MRS TETARI DEVI
|
()
|
|
157
|
HUSSAINABAD
|
JH-05-010-019-002/4449
(JHARGARA)
|
3405010000NRG23271020220859846
|
27/10/2022
|
Ranvijay Singh
|
3405010WL052576
|
Ranvijay Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236460
|
|
MR RANVIJAY KUMAR SINGH
|
()
|
|
158
|
HUSSAINABAD
|
JH-05-010-019-002/4450
(JHARGARA)
|
3405010000NRG23271020220860344
|
27/10/2022
|
Bharti Devi
|
3405010WL052593
|
Bharti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236469
|
|
MRS BHARATI DEVI
|
()
|
|
159
|
HUSSAINABAD
|
JH-05-010-019-002/4456
(JHARGARA)
|
3405010000NRG23271020220860073
|
27/10/2022
|
Tamana begam
|
3405010WL052582
|
Tamana begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236456
|
|
MISS TAMANNA BEGAM
|
()
|
|
160
|
HUSSAINABAD
|
JH-05-010-019-002/4487
(JHARGARA)
|
3405010000NRG23271020220860075
|
27/10/2022
|
Anwar Alli
|
3405010WL052582
|
Anwar Alli
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228024
|
|
MR ANVAR ALLI
|
()
|
|
161
|
HUSSAINABAD
|
JH-05-010-019-002/4488
(JHARGARA)
|
3405010000NRG23271020220860076
|
27/10/2022
|
Sahnaj begam
|
3405010WL052582
|
Sahnaj begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236478
|
|
MS SHAHNAJ BEGAM
|
()
|
|
162
|
HUSSAINABAD
|
JH-05-010-019-002/4492
(JHARGARA)
|
3405010000NRG23271020220860279
|
27/10/2022
|
Punam Devi
|
3405010WL052590
|
Punam Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236474
|
|
MS PUNAM DEVI
|
()
|
|
163
|
HUSSAINABAD
|
JH-05-010-019-002/4503
(JHARGARA)
|
3405010000NRG23271020220860345
|
27/10/2022
|
Rohit paswan
|
3405010WL052593
|
Rohit paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228020
|
|
MR ROHIT PASWAN
|
()
|
|
164
|
HUSSAINABAD
|
JH-05-010-019-002/4504
(JHARGARA)
|
3405010000NRG23271020220860346
|
27/10/2022
|
Shakuntla Devi
|
3405010WL052593
|
Shakuntla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236470
|
|
MISS SHAKUNTALA DEVI
|
()
|
|
165
|
HUSSAINABAD
|
JH-05-010-019-002/4521
(JHARGARA)
|
3405010000NRG23271020220860077
|
27/10/2022
|
Anoj kumar paswan
|
3405010WL052582
|
Anoj kumar paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228021
|
|
MR ANOJ KUMAR PASWAN
|
()
|
|
166
|
HUSSAINABAD
|
JH-05-010-019-002/4522
(JHARGARA)
|
3405010000NRG23271020220859847
|
27/10/2022
|
Shakuntla Devi
|
3405010WL052576
|
Shakuntla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236472
|
|
MISS SHAKUNTLA DEVI
|
()
|
|
167
|
HUSSAINABAD
|
JH-05-010-019-002/4548
(JHARGARA)
|
3405010000NRG23271020220859848
|
27/10/2022
|
Asha Devi
|
3405010WL052576
|
Asha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236471
|
|
MISS ASHA DEVI
|
()
|
|
168
|
HUSSAINABAD
|
JH-05-010-019-002/4570
(JHARGARA)
|
3405010000NRG23271020220859851
|
27/10/2022
|
muni devi
|
3405010WL052576
|
muni devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236482
|
|
MS MUNI DEVI
|
()
|
|
169
|
HUSSAINABAD
|
JH-05-010-019-002/4602
(JHARGARA)
|
3405010000NRG23271020220859563
|
27/10/2022
|
ashok parsad gupta
|
3405010WL052565
|
ashok parsad gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236480
|
|
MR ASHOK PARSAD GUPTA
|
()
|
|
170
|
HUSSAINABAD
|
JH-05-010-019-002/530-A
(JHARGARA)
|
3405010000NRG23271020220860507
|
27/10/2022
|
Binda devi
|
3405010WL052603
|
Binda devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236446
|
|
MRS BINDA DEVI
|
()
|
|
171
|
HUSSAINABAD
|
JH-05-010-019-002/542-A
(JHARGARA)
|
3405010000NRG23271020220859479
|
27/10/2022
|
MULA DEVI
|
3405010WL052563
|
MULA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228006
|
|
MS MULA DEVI
|
()
|
|
172
|
HUSSAINABAD
|
JH-05-010-019-002/555
(JHARGARA)
|
3405010000NRG23271020220859565
|
27/10/2022
|
Rita devi
|
3405010WL052565
|
Rita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228046
|
|
MRS RITA DEVI
|
()
|
|
173
|
HUSSAINABAD
|
JH-05-010-019-002/57
(JHARGARA)
|
3405010000NRG23271020220860409
|
27/10/2022
|
Sobha Devi
|
3405010WL052595
|
Sobha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236574
|
|
MRS SHOBHA DEVI
|
()
|
|
174
|
HUSSAINABAD
|
JH-05-010-019-002/617-A
(JHARGARA)
|
3405010000NRG23271020220860632
|
27/10/2022
|
Jisad hussain
|
3405010WL052612
|
Jisad hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236465
|
|
MR JISAD HUSSAIN
|
()
|
|
175
|
HUSSAINABAD
|
JH-05-010-019-002/624
(JHARGARA)
|
3405010000NRG23271020220860281
|
27/10/2022
|
Rajesh Saw
|
3405010WL052590
|
Rajesh Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228004
|
|
MR RAJESH SAW
|
()
|
|
176
|
HUSSAINABAD
|
JH-05-010-019-002/639
(JHARGARA)
|
3405010000NRG23271020220859480
|
27/10/2022
|
Premni devi
|
3405010WL052563
|
Premni devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228039
|
|
MS PREMANI KUNWAR
|
()
|
|
177
|
HUSSAINABAD
|
JH-05-010-019-002/641
(JHARGARA)
|
3405010000NRG23271020220859854
|
27/10/2022
|
Suman Devi
|
3405010WL052576
|
Suman Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228038
|
|
MS SUMAN DEVI
|
()
|
|
178
|
HUSSAINABAD
|
JH-05-010-019-002/647
(JHARGARA)
|
3405010000NRG23271020220860282
|
27/10/2022
|
Umesh Kumar
|
3405010WL052590
|
Umesh Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228003
|
|
MR UMESH KUMAR
|
()
|
|
179
|
HUSSAINABAD
|
JH-05-010-019-002/651
(JHARGARA)
|
3405010000NRG23271020220860283
|
27/10/2022
|
Gamesh Saw
|
3405010WL052590
|
Gamesh Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236424
|
|
MR GANESH PRASAD SAHU
|
()
|
|
180
|
HUSSAINABAD
|
JH-05-010-019-002/67-A
(JHARGARA)
|
3405010000NRG23271020220860349
|
27/10/2022
|
Kanti Devi
|
3405010WL052593
|
Kanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228026
|
|
MS KUNTI DEVI
|
()
|
|
181
|
HUSSAINABAD
|
JH-05-010-019-002/67-A
(JHARGARA)
|
3405010000NRG23271020220860348
|
27/10/2022
|
Rohani paswan
|
3405010WL052593
|
Rohani paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228025
|
|
SHRI ROHANI RAM
|
()
|
|
182
|
HUSSAINABAD
|
JH-05-010-019-002/684
(JHARGARA)
|
3405010000NRG23271020220859756
|
27/10/2022
|
Urmila Kunwar
|
3405010WL052574
|
Urmila Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236425
|
|
MRS URMILA KUNWAR
|
()
|
|
183
|
HUSSAINABAD
|
JH-05-010-019-002/713
(JHARGARA)
|
3405010000NRG23271020220860463
|
27/10/2022
|
RINKU DEVI
|
3405010WL052600
|
RINKU DEVI
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091227982
|
|
MISS RINKU DEVI
|
()
|
|
184
|
HUSSAINABAD
|
JH-05-010-019-002/739
(JHARGARA)
|
3405010000NRG23271020220859757
|
27/10/2022
|
Shobha Devi
|
3405010WL052574
|
Shobha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227989
|
|
MR SOBHA DEVI
|
()
|
|
185
|
HUSSAINABAD
|
JH-05-010-019-002/74-A
(JHARGARA)
|
3405010000NRG23271020220859570
|
27/10/2022
|
Guman hussain
|
3405010WL052565
|
Guman hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236584
|
|
MR GUMAN HUSSAIN LTI
|
()
|
|
186
|
HUSSAINABAD
|
JH-05-010-019-002/785
(JHARGARA)
|
3405010000NRG23271020220859856
|
27/10/2022
|
Kiran Bano
|
3405010WL052576
|
Kiran Bano
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236399
|
|
MRS KIRAN BANO
|
()
|
|
187
|
HUSSAINABAD
|
JH-05-010-019-002/789-A
(JHARGARA)
|
3405010000NRG23271020220859571
|
27/10/2022
|
Pramila Devi
|
3405010WL052565
|
Pramila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236426
|
|
MISS PRAMILA DEVI
|
()
|
|
188
|
HUSSAINABAD
|
JH-05-010-019-002/8-A
(JHARGARA)
|
3405010000NRG23271020220859930
|
27/10/2022
|
LALO DEVI
|
3405010WL052577
|
LALO DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236427
|
|
MS LALO DEVI
|
()
|
|
189
|
HUSSAINABAD
|
JH-05-010-019-002/8-A
(JHARGARA)
|
3405010000NRG23271020220859931
|
27/10/2022
|
UDAY YADAV
|
3405010WL052577
|
UDAY YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236444
|
|
SHRI UDAY YADAV
|
()
|
|
190
|
HUSSAINABAD
|
JH-05-010-019-002/813-A
(JHARGARA)
|
3405010000NRG23271020220860084
|
27/10/2022
|
Saiyed Alli
|
3405010WL052582
|
Saiyed Alli
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236586
|
|
MR SAIYAD ALI
|
()
|
|
191
|
HUSSAINABAD
|
JH-05-010-019-002/815
(JHARGARA)
|
3405010000NRG23271020220859573
|
27/10/2022
|
Pinku Chaudhari
|
3405010WL052565
|
Pinku Chaudhari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236404
|
|
MR PINKU CHAUDHARI
|
()
|
|
192
|
HUSSAINABAD
|
JH-05-010-019-002/856
(JHARGARA)
|
3405010000NRG23271020220859933
|
27/10/2022
|
GANGA DEVI
|
3405010WL052577
|
GANGA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227992
|
|
MS GANGO DEVI
|
()
|
|
193
|
HUSSAINABAD
|
JH-05-010-019-002/870
(JHARGARA)
|
3405010000NRG23271020220859935
|
27/10/2022
|
SHAMBHU RAJWAR
|
3405010WL052577
|
SHAMBHU RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228010
|
|
MS RAJO DEVI
|
()
|
|
194
|
HUSSAINABAD
|
JH-05-010-019-002/933
(JHARGARA)
|
3405010000NRG23271020220859936
|
27/10/2022
|
UMESH RAJWAR
|
3405010WL052577
|
UMESH RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091227991
|
|
MR UMESH RAJWAR
|
()
|
|
195
|
HUSSAINABAD
|
JH-05-010-019-002/956-A
(JHARGARA)
|
3405010000NRG23271020220859481
|
27/10/2022
|
PARIKHA BHUIYA
|
3405010WL052563
|
PARIKHA BHUIYA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236430
|
|
SHRI PARIKHA BHUIYA
|
()
|
|
196
|
HUSSAINABAD
|
JH-05-010-019-002/990
(JHARGARA)
|
3405010000NRG23271020220860086
|
27/10/2022
|
Raju Thakur
|
3405010WL052582
|
Raju Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228041
|
|
MR RAJU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217980
|
217980
|
|
|
|
|
|
|
|
|
197
|
HUSSAINABAD
|
JH-05-010-019-002/1689
(JHARGARA)
|
3405010000NRG23271020220859453
|
27/10/2022
|
Rita Devi
|
3405010WL052563
|
Rita Devi
|
00415
|
SBIN0003767
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228032
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
198
|
HUSSAINABAD
|
JH-05-010-019-002/1730
(JHARGARA)
|
3405010000NRG23271020220860261
|
27/10/2022
|
Tetari Devi
|
3405010WL052590
|
Tetari Devi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228033
|
|
MRS TETARI DEVI
|
()
|
|
199
|
HUSSAINABAD
|
JH-05-010-019-002/2052
(JHARGARA)
|
3405010000NRG23271020220859921
|
27/10/2022
|
Babulal Yadav
|
3405010WL052577
|
Babulal Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236410
|
|
MR BABU LAL YADAV
|
()
|
|
200
|
HUSSAINABAD
|
JH-05-010-019-002/2107
(JHARGARA)
|
3405010000NRG23271020220859543
|
27/10/2022
|
Sanjit Kumar Paswan
|
3405010WL052565
|
Sanjit Kumar Paswan
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236411
|
|
MR SUJIT KUMAR PASWAN
|
()
|
|
201
|
HUSSAINABAD
|
JH-05-010-019-002/2382
(JHARGARA)
|
3405010000NRG23271020220859821
|
27/10/2022
|
garina begam
|
3405010WL052576
|
garina begam
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236420
|
|
MRS ZARINA BEGUM
|
()
|
|
202
|
HUSSAINABAD
|
JH-05-010-019-002/2486
(JHARGARA)
|
3405010000NRG23271020220860460
|
27/10/2022
|
Sudhir kUMAR PASWAN
|
3405010WL052600
|
Sudhir kUMAR PASWAN
|
00415
|
SBIN0012629
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091236439
|
|
MR SUDHIR KUMAR PASWAN
|
()
|
|
203
|
HUSSAINABAD
|
JH-05-010-019-002/4241
(JHARGARA)
|
3405010000NRG23271020220860071
|
27/10/2022
|
SANOJ PASWAN
|
3405010WL052582
|
SANOJ PASWAN
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236448
|
|
MR SANOJ PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
204
|
HUSSAINABAD
|
JH-05-010-019-002/1026
(JHARGARA)
|
3405010000NRG23271020220859719
|
27/10/2022
|
RAMJI THAKUR
|
3405010WL052574
|
RAMJI THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228028
|
|
RAMJI THAKUR
|
()
|
|
205
|
HUSSAINABAD
|
JH-05-010-019-002/1484
(JHARGARA)
|
3405010000NRG23271020220859451
|
27/10/2022
|
gita devi
|
3405010WL052563
|
gita devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236489
|
|
gita devi
|
()
|
|
206
|
HUSSAINABAD
|
JH-05-010-019-002/1700
(JHARGARA)
|
3405010000NRG23271020220860497
|
27/10/2022
|
Aklesh Yadav
|
3405010WL052603
|
Aklesh Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236490
|
|
Aklesh Yadav
|
()
|
|
207
|
HUSSAINABAD
|
JH-05-010-019-002/1790
(JHARGARA)
|
3405010000NRG23271020220859815
|
27/10/2022
|
imam raza
|
3405010WL052576
|
imam raza
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091228043
|
|
imam raza
|
()
|
|
208
|
HUSSAINABAD
|
JH-05-010-019-002/1946
(JHARGARA)
|
3405010000NRG23271020220860615
|
27/10/2022
|
Chanmani Devi
|
3405010WL052612
|
Chanmani Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236492
|
|
Chanmani Devi
|
()
|
|
209
|
HUSSAINABAD
|
JH-05-010-019-002/1983
(JHARGARA)
|
3405010000NRG23271020220859736
|
27/10/2022
|
Kiran devi
|
3405010WL052574
|
Kiran devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236493
|
|
Kiran devi
|
()
|
|
210
|
HUSSAINABAD
|
JH-05-010-019-002/2039
(JHARGARA)
|
3405010000NRG23271020220859738
|
27/10/2022
|
Guddu Kumar Thakur
|
3405010WL052574
|
Guddu Kumar Thakur
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236494
|
|
Guddu Kumar Thakur
|
()
|
|
211
|
HUSSAINABAD
|
JH-05-010-019-002/2056
(JHARGARA)
|
3405010000NRG23271020220859464
|
27/10/2022
|
Ramashankar Saw
|
3405010WL052563
|
Ramashankar Saw
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236496
|
|
Ramashankar Saw
|
()
|
|
212
|
HUSSAINABAD
|
JH-05-010-019-002/2064
(JHARGARA)
|
3405010000NRG23271020220860263
|
27/10/2022
|
Savitri Devi
|
3405010WL052590
|
Savitri Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236497
|
|
Savitri Devi
|
()
|
|
213
|
HUSSAINABAD
|
JH-05-010-019-002/2104
(JHARGARA)
|
3405010000NRG23271020220859542
|
27/10/2022
|
Sanjip Kumar Paswan
|
3405010WL052565
|
Sanjip Kumar Paswan
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236498
|
|
Sanjip Kumar Paswan
|
()
|
|
214
|
HUSSAINABAD
|
JH-05-010-019-002/2129
(JHARGARA)
|
3405010000NRG23271020220860618
|
27/10/2022
|
Rajiya Devi
|
3405010WL052612
|
Rajiya Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236500
|
|
Rajiya Devi
|
()
|
|
215
|
HUSSAINABAD
|
JH-05-010-019-002/276
(JHARGARA)
|
3405010000NRG23271020220860062
|
27/10/2022
|
Kushmi Devi
|
3405010WL052582
|
Kushmi Devi
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091236495
|
|
Kushmi Devi
|
()
|
|
216
|
HUSSAINABAD
|
JH-05-010-019-002/375
(JHARGARA)
|
3405010000NRG23271020220859554
|
27/10/2022
|
Fulmati Devi
|
3405010WL052565
|
Fulmati Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236499
|
|
Fulmati Devi
|
()
|
|
217
|
HUSSAINABAD
|
JH-05-010-019-002/717
(JHARGARA)
|
3405010000NRG23271020220860412
|
27/10/2022
|
Kamla Devi
|
3405010WL052595
|
Kamla Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236491
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
218
|
HUSSAINABAD
|
JH-05-010-019-002/268
(JHARGARA)
|
3405010000NRG23271020220859826
|
27/10/2022
|
manrauti devi
|
3405010WL052576
|
manrauti devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236551
|
|
manrauti devi
|
()
|
|
219
|
HUSSAINABAD
|
JH-05-010-019-002/271
(JHARGARA)
|
3405010000NRG23271020220860340
|
27/10/2022
|
manju devi
|
3405010WL052593
|
manju devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091236550
|
|
manju devi
|
()
|
|
220
|
HUSSAINABAD
|
JH-05-010-019-002/3242
(JHARGARA)
|
3405010000NRG23271020220859832
|
27/10/2022
|
BIMLI DEVI
|
3405010WL052576
|
BIMLI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236553
|
|
BIMLI DEVI
|
()
|
|
221
|
HUSSAINABAD
|
JH-05-010-019-002/4175
(JHARGARA)
|
3405010000NRG23271020220860070
|
27/10/2022
|
Sunita Devi
|
3405010WL052582
|
Sunita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236567
|
|
Sunita Devi
|
()
|
|
222
|
HUSSAINABAD
|
JH-05-010-019-002/4558
(JHARGARA)
|
3405010000NRG23271020220859849
|
27/10/2022
|
gudu kumar
|
3405010WL052576
|
gudu kumar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236564
|
|
gudu kumar
|
()
|
|
223
|
HUSSAINABAD
|
JH-05-010-019-002/4560
(JHARGARA)
|
3405010000NRG23271020220859850
|
27/10/2022
|
suman devi
|
3405010WL052576
|
suman devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236563
|
|
suman devi
|
()
|
|
224
|
HUSSAINABAD
|
JH-05-010-019-002/4566
(JHARGARA)
|
3405010000NRG23271020220860078
|
27/10/2022
|
babita devi
|
3405010WL052582
|
babita devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236552
|
|
babita devi
|
()
|
|
225
|
HUSSAINABAD
|
JH-05-010-019-002/4692
(JHARGARA)
|
3405010000NRG23271020220859564
|
27/10/2022
|
Mariyam bano
|
3405010WL052565
|
Mariyam bano
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236566
|
|
Mariyam bano
|
()
|
|
226
|
HUSSAINABAD
|
JH-05-010-019-002/696
(JHARGARA)
|
3405010000NRG23271020220860352
|
27/10/2022
|
Sanjeev kumar Gupta
|
3405010WL052593
|
Sanjeev kumar Gupta
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091236549
|
|
Sanjeev kumar Gupta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
227
|
HUSSAINABAD
|
JH-05-010-019-002/1029
(JHARGARA)
|
3405010000NRG23271020220860605
|
27/10/2022
|
JITENDRA SHARMA
|
3405010WL052612
|
JITENDRA SHARMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236505
|
|
JITENDRA SHARMA
|
()
|
|
228
|
HUSSAINABAD
|
JH-05-010-019-002/1129
(JHARGARA)
|
3405010000NRG23271020220860607
|
27/10/2022
|
PINKI DEVI
|
3405010WL052612
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236503
|
|
PINKI DEVI
|
()
|
|
229
|
HUSSAINABAD
|
JH-05-010-019-002/1319
(JHARGARA)
|
3405010000NRG23271020220859724
|
27/10/2022
|
SARWAN THAKUR
|
3405010WL052574
|
SARWAN THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236523
|
|
SARWAN THAKUR
|
()
|
|
230
|
HUSSAINABAD
|
JH-05-010-019-002/1334
(JHARGARA)
|
3405010000NRG23271020220860331
|
27/10/2022
|
RUBI DEVI
|
3405010WL052593
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236530
|
|
RUBI DEVI
|
()
|
|
231
|
HUSSAINABAD
|
JH-05-010-019-002/1777
(JHARGARA)
|
3405010000NRG23221020220833656
|
27/10/2022
|
Radhika Devi
|
3405010WL051065
|
Radhika Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236515
|
|
Radhika Devi
|
()
|
|
232
|
HUSSAINABAD
|
JH-05-010-019-002/1965-A
(JHARGARA)
|
3405010000NRG23271020220860334
|
27/10/2022
|
Mina Devi
|
3405010WL052593
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236501
|
|
Mina Devi
|
()
|
|
233
|
HUSSAINABAD
|
JH-05-010-019-002/2004
(JHARGARA)
|
3405010000NRG23271020220859461
|
27/10/2022
|
Arvind Kumar Paswan
|
3405010WL052563
|
Arvind Kumar Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236510
|
|
Arvind Kumar Paswan
|
()
|
|
234
|
HUSSAINABAD
|
JH-05-010-019-002/2185
(JHARGARA)
|
3405010000NRG23271020220860407
|
27/10/2022
|
DASHRADHIYA DEVI
|
3405010WL052595
|
DASHRADHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236509
|
|
DASHRADHIYA DEVI
|
()
|
|
235
|
HUSSAINABAD
|
JH-05-010-019-002/2213
(JHARGARA)
|
3405010000NRG23271020220860266
|
27/10/2022
|
pintu kumar
|
3405010WL052590
|
pintu kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236502
|
|
pintu kumar
|
()
|
|
236
|
HUSSAINABAD
|
JH-05-010-019-002/2253
(JHARGARA)
|
3405010000NRG23271020220859544
|
27/10/2022
|
RITA KUMARI
|
3405010WL052565
|
RITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236534
|
|
RITA KUMARI
|
()
|
|
237
|
HUSSAINABAD
|
JH-05-010-019-002/2303
(JHARGARA)
|
3405010000NRG23271020220860478
|
27/10/2022
|
malti devi
|
3405010WL052601
|
malti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236513
|
|
malti devi
|
()
|
|
238
|
HUSSAINABAD
|
JH-05-010-019-002/2342
(JHARGARA)
|
3405010000NRG23271020220859744
|
27/10/2022
|
shobha devi
|
3405010WL052574
|
shobha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236508
|
|
shobha devi
|
()
|
|
239
|
HUSSAINABAD
|
JH-05-010-019-002/2347
(JHARGARA)
|
3405010000NRG23271020220859470
|
27/10/2022
|
Manni Kumar Singh
|
3405010WL052563
|
Manni Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236504
|
|
Manni Kumar Singh
|
()
|
|
240
|
HUSSAINABAD
|
JH-05-010-019-002/2420
(JHARGARA)
|
3405010000NRG23271020220860269
|
27/10/2022
|
poonam devi
|
3405010WL052590
|
poonam devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236506
|
|
poonam devi
|
()
|
|
241
|
HUSSAINABAD
|
JH-05-010-019-002/2472
(JHARGARA)
|
3405010000NRG23271020220859924
|
27/10/2022
|
dukhi yadav
|
3405010WL052577
|
dukhi yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236507
|
|
dukhi yadav
|
()
|
|
242
|
HUSSAINABAD
|
JH-05-010-019-002/2546
(JHARGARA)
|
3405010000NRG23271020220860061
|
27/10/2022
|
Sunita Devi
|
3405010WL052582
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236512
|
|
Sunita Devi
|
()
|
|
243
|
HUSSAINABAD
|
JH-05-010-019-002/2555
(JHARGARA)
|
3405010000NRG23271020220860620
|
27/10/2022
|
Abhay kumar singh
|
3405010WL052612
|
Abhay kumar singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236538
|
|
Abhay kumar singh
|
()
|
|
244
|
HUSSAINABAD
|
JH-05-010-019-002/2556
(JHARGARA)
|
3405010000NRG23271020220860621
|
27/10/2022
|
Chintua Devi
|
3405010WL052612
|
Chintua Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236539
|
|
Chintua Devi
|
()
|
|
245
|
HUSSAINABAD
|
JH-05-010-019-002/2572
(JHARGARA)
|
3405010000NRG23271020220859926
|
27/10/2022
|
SANJU DEVI
|
3405010WL052577
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236531
|
|
SANJU DEVI
|
()
|
|
246
|
HUSSAINABAD
|
JH-05-010-019-002/2575
(JHARGARA)
|
3405010000NRG23271020220859927
|
27/10/2022
|
KALAWA DEVI
|
3405010WL052577
|
KALAWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236540
|
|
KALAWA DEVI
|
()
|
|
247
|
HUSSAINABAD
|
JH-05-010-019-002/2611
(JHARGARA)
|
3405010000NRG23271020220860623
|
27/10/2022
|
Arti Devi
|
3405010WL052612
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236527
|
|
Arti Devi
|
()
|
|
248
|
HUSSAINABAD
|
JH-05-010-019-002/2632
(JHARGARA)
|
3405010000NRG23271020220860338
|
27/10/2022
|
pRABHA dEVI
|
3405010WL052593
|
pRABHA dEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236522
|
|
pRABHA dEVI
|
()
|
|
249
|
HUSSAINABAD
|
JH-05-010-019-002/2650
(JHARGARA)
|
3405010000NRG23271020220860339
|
27/10/2022
|
Aarti Devi
|
3405010WL052593
|
Aarti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236520
|
|
Aarti Devi
|
()
|
|
250
|
HUSSAINABAD
|
JH-05-010-019-002/2657
(JHARGARA)
|
3405010000NRG23271020220860479
|
27/10/2022
|
Rahul Choudhari
|
3405010WL052601
|
Rahul Choudhari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236514
|
|
Rahul Choudhari
|
()
|
|
251
|
HUSSAINABAD
|
JH-05-010-019-002/2666
(JHARGARA)
|
3405010000NRG23271020220859825
|
27/10/2022
|
Hasim Fatma
|
3405010WL052576
|
Hasim Fatma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236518
|
|
Hasim Fatma
|
()
|
|
252
|
HUSSAINABAD
|
JH-05-010-019-002/2675
(JHARGARA)
|
3405010000NRG23271020220860270
|
27/10/2022
|
Sandhya Devi
|
3405010WL052590
|
Sandhya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236519
|
|
Sandhya Devi
|
()
|
|
253
|
HUSSAINABAD
|
JH-05-010-019-002/2681
(JHARGARA)
|
3405010000NRG23271020220860480
|
27/10/2022
|
Soni Devi
|
3405010WL052601
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236516
|
|
Soni Devi
|
()
|
|
254
|
HUSSAINABAD
|
JH-05-010-019-002/2751
(JHARGARA)
|
3405010000NRG23271020220860504
|
27/10/2022
|
Sangita Devi
|
3405010WL052603
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236517
|
|
Sangita Devi
|
()
|
|
255
|
HUSSAINABAD
|
JH-05-010-019-002/2768
(JHARGARA)
|
3405010000NRG23271020220859828
|
27/10/2022
|
Amir Hussai
|
3405010WL052576
|
Amir Hussai
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236524
|
|
Amir Hussai
|
()
|
|
256
|
HUSSAINABAD
|
JH-05-010-019-002/2769
(JHARGARA)
|
3405010000NRG23271020220860271
|
27/10/2022
|
Rahba Alli
|
3405010WL052590
|
Rahba Alli
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236525
|
|
Rahba Alli
|
()
|
|
257
|
HUSSAINABAD
|
JH-05-010-019-002/2773
(JHARGARA)
|
3405010000NRG23271020220859547
|
27/10/2022
|
Sabba Bano
|
3405010WL052565
|
Sabba Bano
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236431
|
|
Sabba Bano
|
()
|
|
258
|
HUSSAINABAD
|
JH-05-010-019-002/2866
(JHARGARA)
|
3405010000NRG23271020220859829
|
27/10/2022
|
Khushnuma Fatma
|
3405010WL052576
|
Khushnuma Fatma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236545
|
|
Khushnuma Fatma
|
()
|
|
259
|
HUSSAINABAD
|
JH-05-010-019-002/2868
(JHARGARA)
|
3405010000NRG23271020220859471
|
27/10/2022
|
Bilash Yadav
|
3405010WL052563
|
Bilash Yadav
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
02/11/2022
|
|
6091236546
|
|
Bilash Yadav
|
()
|
|
260
|
HUSSAINABAD
|
JH-05-010-019-002/2937
(JHARGARA)
|
3405010000NRG23271020220860625
|
27/10/2022
|
Suugiya Devi
|
3405010WL052612
|
Suugiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236521
|
|
Suugiya Devi
|
()
|
|
261
|
HUSSAINABAD
|
JH-05-010-019-002/2945
(JHARGARA)
|
3405010000NRG23271020220859929
|
27/10/2022
|
Anari Devi
|
3405010WL052577
|
Anari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236435
|
|
Anari Devi
|
()
|
|
262
|
HUSSAINABAD
|
JH-05-010-019-002/3017
(JHARGARA)
|
3405010000NRG23271020220859831
|
27/10/2022
|
Nirmala Devi
|
3405010WL052576
|
Nirmala Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236529
|
|
Nirmala Devi
|
()
|
|
263
|
HUSSAINABAD
|
JH-05-010-019-002/3372
(JHARGARA)
|
3405010000NRG23271020220860628
|
27/10/2022
|
Priyaka devi
|
3405010WL052612
|
Priyaka devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236544
|
|
Priyaka devi
|
()
|
|
264
|
HUSSAINABAD
|
JH-05-010-019-002/3398
(JHARGARA)
|
3405010000NRG23271020220860065
|
27/10/2022
|
raushan begam
|
3405010WL052582
|
raushan begam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236532
|
|
raushan begam
|
()
|
|
265
|
HUSSAINABAD
|
JH-05-010-019-002/3543
(JHARGARA)
|
3405010000NRG23271020220860275
|
27/10/2022
|
Neyamat Alli
|
3405010WL052590
|
Neyamat Alli
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236537
|
|
Neyamat Alli
|
()
|
|
266
|
HUSSAINABAD
|
JH-05-010-019-002/3804
(JHARGARA)
|
3405010000NRG23271020220859555
|
27/10/2022
|
guddi devi
|
3405010WL052565
|
guddi devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236536
|
|
guddi devi
|
()
|
|
267
|
HUSSAINABAD
|
JH-05-010-019-002/4025
(JHARGARA)
|
3405010000NRG23271020220859836
|
27/10/2022
|
Tetari Devi
|
3405010WL052576
|
Tetari Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236526
|
|
Tetari Devi
|
()
|
|
268
|
HUSSAINABAD
|
JH-05-010-019-002/4054
(JHARGARA)
|
3405010000NRG23271020220860068
|
27/10/2022
|
Pintu saw
|
3405010WL052582
|
Pintu saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236533
|
|
Pintu saw
|
()
|
|
269
|
HUSSAINABAD
|
JH-05-010-019-002/4316
(JHARGARA)
|
3405010000NRG23271020220860629
|
27/10/2022
|
Mahjbee bano
|
3405010WL052612
|
Mahjbee bano
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236535
|
|
Mahjbee bano
|
()
|
|
270
|
HUSSAINABAD
|
JH-05-010-019-002/4388
(JHARGARA)
|
3405010000NRG23271020220859475
|
27/10/2022
|
Yasoda Devi
|
3405010WL052563
|
Yasoda Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236543
|
|
Yasoda Devi
|
()
|
|
271
|
HUSSAINABAD
|
JH-05-010-019-002/4439
(JHARGARA)
|
3405010000NRG23271020220859752
|
27/10/2022
|
Madhuri Devi
|
3405010WL052574
|
Madhuri Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236541
|
|
Madhuri Devi
|
()
|
|
272
|
HUSSAINABAD
|
JH-05-010-019-002/4609
(JHARGARA)
|
3405010000NRG23271020220860631
|
27/10/2022
|
sunil thakur
|
3405010WL052612
|
sunil thakur
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236542
|
|
sunil thakur
|
()
|
|
273
|
HUSSAINABAD
|
JH-05-010-019-002/655
(JHARGARA)
|
3405010000NRG23271020220860347
|
27/10/2022
|
RAMAASHISH SINGH
|
3405010WL052593
|
RAMAASHISH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236528
|
|
RAMAASHISH SINGH
|
()
|
|
274
|
HUSSAINABAD
|
JH-05-010-019-002/976
(JHARGARA)
|
3405010000NRG23271020220860509
|
27/10/2022
|
LALTI DEVI
|
3405010WL052603
|
LALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236511
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59850
|
59850
|
|
|
|
|
|
|
|
|
275
|
HUSSAINABAD
|
JH-05-010-019-002/4486
(JHARGARA)
|
3405010000NRG23271020220860074
|
27/10/2022
|
Safdar Alli
|
3405010WL052582
|
Safdar Alli
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091236547
|
|
Safdar Alli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343350
|
343350
|
|
|
|
|
|
|
|