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-05-010-020-003/278 (PATARA KHURD)
|
3405010000NRG23Z050820220460545
|
02/09/2022
|
Pawan Kumar
|
3405010WL0026575
|
Pawan Kumar
|
00048
|
BKID0005882
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-005/630 (PATARA KHURD)
|
3405010000NRG23Z050820220460519
|
02/09/2022
|
KABUTARI DEVI
|
3405010WL0026575
|
KABUTARI DEVI
|
00349
|
PSIB0000375
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
KABUTARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-001/154 (PATARA KHURD)
|
3405010000NRG23Z050820220460819
|
02/09/2022
|
Sushil Kumar Kushwaha
|
3405010WL0026576
|
Sushil Kumar Kushwaha
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Sushil Kumar Kushwaha
|
()
|
4
|
HUSSAINABAD
|
JH-05-010-020-001/156 (PATARA KHURD)
|
3405010000NRG23Z050820220460820
|
02/09/2022
|
Kamlesh Paswan
|
3405010WL0026576
|
Kamlesh Paswan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Kamlesh Paswan
|
()
|
5
|
HUSSAINABAD
|
JH-05-010-020-001/212 (PATARA KHURD)
|
3405010000NRG23Z050820220460400
|
02/09/2022
|
Harendra kumar
|
3405010WL0026575
|
Harendra kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Harendra kumar
|
()
|
6
|
HUSSAINABAD
|
JH-05-010-020-001/212 (PATARA KHURD)
|
3405010000NRG23Z280520220124036
|
02/09/2022
|
Harendra kumar
|
3405010WL0008327
|
Harendra kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Harendra kumar
|
()
|
7
|
HUSSAINABAD
|
JH-05-010-020-001/214 (PATARA KHURD)
|
3405010000NRG23Z050820220460401
|
02/09/2022
|
Omega parakas kumar
|
3405010WL0026575
|
Omega parakas kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Omega parakas kumar
|
()
|
8
|
HUSSAINABAD
|
JH-05-010-020-001/219 (PATARA KHURD)
|
3405010000NRG23Z050820220460403
|
02/09/2022
|
Dinesh kumar Mehta
|
3405010WL0026575
|
Dinesh kumar Mehta
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Dinesh kumar Mehta
|
()
|
9
|
HUSSAINABAD
|
JH-05-010-020-001/219 (PATARA KHURD)
|
3405010000NRG23Z280520220124037
|
02/09/2022
|
Dinesh kumar Mehta
|
3405010WL0008327
|
Dinesh kumar Mehta
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Dinesh kumar Mehta
|
()
|
10
|
HUSSAINABAD
|
JH-05-010-020-001/220 (PATARA KHURD)
|
3405010000NRG23Z280520220124038
|
02/09/2022
|
Maya Kumari
|
3405010WL0008327
|
Maya Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Maya Kumari
|
()
|
11
|
HUSSAINABAD
|
JH-05-010-020-001/220 (PATARA KHURD)
|
3405010000NRG23Z050820220460404
|
02/09/2022
|
Maya Kumari
|
3405010WL0026575
|
Maya Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Maya Kumari
|
()
|
12
|
HUSSAINABAD
|
JH-05-010-020-001/221 (PATARA KHURD)
|
3405010000NRG23Z050820220460405
|
02/09/2022
|
Janeshwar Mehta
|
3405010WL0026575
|
Janeshwar Mehta
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Janeshwar Mehta
|
()
|
13
|
HUSSAINABAD
|
JH-05-010-020-001/221 (PATARA KHURD)
|
3405010000NRG23Z280520220124039
|
02/09/2022
|
Janeshwar Mehta
|
3405010WL0008327
|
Janeshwar Mehta
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Janeshwar Mehta
|
()
|
14
|
HUSSAINABAD
|
JH-05-010-020-001/222 (PATARA KHURD)
|
3405010000NRG23Z280520220124040
|
02/09/2022
|
Amit kumar
|
3405010WL0008327
|
Amit kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Amit kumar
|
()
|
15
|
HUSSAINABAD
|
JH-05-010-020-001/222 (PATARA KHURD)
|
3405010000NRG23Z050820220460406
|
02/09/2022
|
Amit kumar
|
3405010WL0026575
|
Amit kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Amit kumar
|
()
|
16
|
HUSSAINABAD
|
JH-05-010-020-001/230 (PATARA KHURD)
|
3405010000NRG23Z050820220460410
|
02/09/2022
|
Kabita Kumari
|
3405010WL0026575
|
Kabita Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kabita Kumari
|
()
|
17
|
HUSSAINABAD
|
JH-05-010-020-001/231 (PATARA KHURD)
|
3405010000NRG23Z050820220460411
|
02/09/2022
|
VIDYAWANTI KUSHWAHA
|
3405010WL0026575
|
VIDYAWANTI KUSHWAHA
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
VIDYAWANTI KUSHWAHA
|
()
|
18
|
HUSSAINABAD
|
JH-05-010-020-001/240 (PATARA KHURD)
|
3405010000NRG23Z050820220460645
|
02/09/2022
|
SONA DEVI
|
3405010WL0026576
|
SONA DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SONA DEVI
|
()
|
19
|
HUSSAINABAD
|
JH-05-010-020-001/240 (PATARA KHURD)
|
3405010000NRG23Z280520220124042
|
02/09/2022
|
SONA DEVI
|
3405010WL0008327
|
SONA DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SONA DEVI
|
()
|
20
|
HUSSAINABAD
|
JH-05-010-020-001/334 (PATARA KHURD)
|
3405010000NRG23Z050820220460806
|
02/09/2022
|
RANJIT KUMAR
|
3405010WL0026576
|
RANJIT KUMAR
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
RANJIT KUMAR
|
()
|
21
|
HUSSAINABAD
|
JH-05-010-020-001/335 (PATARA KHURD)
|
3405010000NRG23Z050820220460807
|
02/09/2022
|
Ashok Mehta
|
3405010WL0026576
|
Ashok Mehta
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Ashok Mehta
|
()
|
22
|
HUSSAINABAD
|
JH-05-010-020-001/339 (PATARA KHURD)
|
3405010000NRG23Z050820220460808
|
02/09/2022
|
Pankaj Kumar
|
3405010WL0026576
|
Pankaj Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Pankaj Kumar
|
()
|
23
|
HUSSAINABAD
|
JH-05-010-020-002/104 (PATARA KHURD)
|
3405010000NRG23Z050820220460413
|
02/09/2022
|
SATISH KUMAR PASWAN
|
3405010WL0026575
|
SATISH KUMAR PASWAN
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SATISH KUMAR PASWAN
|
()
|
24
|
HUSSAINABAD
|
JH-05-010-020-002/104 (PATARA KHURD)
|
3405010000NRG23Z280520220124043
|
02/09/2022
|
SATISH KUMAR PASWAN
|
3405010WL0008327
|
SATISH KUMAR PASWAN
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SATISH KUMAR PASWAN
|
()
|
25
|
HUSSAINABAD
|
JH-05-010-020-002/105 (PATARA KHURD)
|
3405010000NRG23Z280520220124044
|
02/09/2022
|
PRADEEP KUMAR PASWAN
|
3405010WL0008327
|
PRADEEP KUMAR PASWAN
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PRADEEP KUMAR PASWAN
|
()
|
26
|
HUSSAINABAD
|
JH-05-010-020-002/105 (PATARA KHURD)
|
3405010000NRG23Z050820220460415
|
02/09/2022
|
PRADEEP KUMAR PASWAN
|
3405010WL0026575
|
PRADEEP KUMAR PASWAN
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PRADEEP KUMAR PASWAN
|
()
|
27
|
HUSSAINABAD
|
JH-05-010-020-002/108 (PATARA KHURD)
|
3405010000NRG23Z050820220460416
|
02/09/2022
|
SATYANARAYAN PASWAN
|
3405010WL0026575
|
SATYANARAYAN PASWAN
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SATYANARAYAN PASWAN
|
()
|
28
|
HUSSAINABAD
|
JH-05-010-020-002/108 (PATARA KHURD)
|
3405010000NRG23Z280520220124045
|
02/09/2022
|
SATYANARAYAN PASWAN
|
3405010WL0008327
|
SATYANARAYAN PASWAN
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SATYANARAYAN PASWAN
|
()
|
29
|
HUSSAINABAD
|
JH-05-010-020-002/122 (PATARA KHURD)
|
3405010000NRG23Z280520220124046
|
02/09/2022
|
Shambhu Kumar Paswan
|
3405010WL0008327
|
Shambhu Kumar Paswan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Shambhu Kumar Paswan
|
()
|
30
|
HUSSAINABAD
|
JH-05-010-020-002/122 (PATARA KHURD)
|
3405010000NRG23Z050820220460419
|
02/09/2022
|
Shambhu Kumar Paswan
|
3405010WL0026575
|
Shambhu Kumar Paswan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Shambhu Kumar Paswan
|
()
|
31
|
HUSSAINABAD
|
JH-05-010-020-002/136 (PATARA KHURD)
|
3405010000NRG23Z280520220124047
|
02/09/2022
|
Chandan Kumar Paswan
|
3405010WL0008327
|
Chandan Kumar Paswan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Chandan Kumar Paswan
|
()
|
32
|
HUSSAINABAD
|
JH-05-010-020-002/137 (PATARA KHURD)
|
3405010000NRG23Z280520220124048
|
02/09/2022
|
Bipin Kumar Paswan
|
3405010WL0008327
|
Bipin Kumar Paswan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bipin Kumar Paswan
|
()
|
33
|
HUSSAINABAD
|
JH-05-010-020-002/337 (PATARA KHURD)
|
3405010000NRG23Z050820220460366
|
02/09/2022
|
Rambha Devi
|
3405010WL0026575
|
Rambha Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rambha Devi
|
()
|
34
|
HUSSAINABAD
|
JH-05-010-020-002/491 (PATARA KHURD)
|
3405010000NRG23Z280520220124065
|
02/09/2022
|
amit pasawan
|
3405010WL0008327
|
amit pasawan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
amit pasawan
|
()
|
35
|
HUSSAINABAD
|
JH-05-010-020-002/491 (PATARA KHURD)
|
3405010000NRG23Z280520220124064
|
02/09/2022
|
nagina devi
|
3405010WL0008327
|
nagina devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
nagina devi
|
()
|
36
|
HUSSAINABAD
|
JH-05-010-020-002/491 (PATARA KHURD)
|
3405010000NRG23Z050820220460369
|
02/09/2022
|
nagina devi
|
3405010WL0026575
|
nagina devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
nagina devi
|
()
|
37
|
HUSSAINABAD
|
JH-05-010-020-002/492 (PATARA KHURD)
|
3405010000NRG23Z050820220460368
|
02/09/2022
|
lachhami devi
|
3405010WL0026575
|
lachhami devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
lachhami devi
|
()
|
38
|
HUSSAINABAD
|
JH-05-010-020-002/492 (PATARA KHURD)
|
3405010000NRG23Z280520220124066
|
02/09/2022
|
lachhami devi
|
3405010WL0008327
|
lachhami devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
lachhami devi
|
()
|
39
|
HUSSAINABAD
|
JH-05-010-020-002/493 (PATARA KHURD)
|
3405010000NRG23Z280520220124067
|
02/09/2022
|
savita devi
|
3405010WL0008327
|
savita devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
savita devi
|
()
|
40
|
HUSSAINABAD
|
JH-05-010-020-002/493 (PATARA KHURD)
|
3405010000NRG23Z050820220460370
|
02/09/2022
|
savita devi
|
3405010WL0026575
|
savita devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
savita devi
|
()
|
41
|
HUSSAINABAD
|
JH-05-010-020-002/494 (PATARA KHURD)
|
3405010000NRG23Z050820220460371
|
02/09/2022
|
ranju devi
|
3405010WL0026575
|
ranju devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
ranju devi
|
()
|
42
|
HUSSAINABAD
|
JH-05-010-020-002/494 (PATARA KHURD)
|
3405010000NRG23Z280520220124068
|
02/09/2022
|
ranju devi
|
3405010WL0008327
|
ranju devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
ranju devi
|
()
|
43
|
HUSSAINABAD
|
JH-05-010-020-002/502 (PATARA KHURD)
|
3405010000NRG23Z280520220124069
|
02/09/2022
|
varsa kumari
|
3405010WL0008327
|
varsa kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
varsa kumari
|
()
|
44
|
HUSSAINABAD
|
JH-05-010-020-002/506 (PATARA KHURD)
|
3405010000NRG23Z280520220124070
|
02/09/2022
|
vikash kumar
|
3405010WL0008327
|
vikash kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
vikash kumar
|
()
|
45
|
HUSSAINABAD
|
JH-05-010-020-002/514 (PATARA KHURD)
|
3405010000NRG23Z280520220124071
|
02/09/2022
|
Dulari kunwar
|
3405010WL0008327
|
Dulari kunwar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Dulari kunwar
|
()
|
46
|
HUSSAINABAD
|
JH-05-010-020-002/514 (PATARA KHURD)
|
3405010000NRG23Z050820220460372
|
02/09/2022
|
Dulari kunwar
|
3405010WL0026575
|
Dulari kunwar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Dulari kunwar
|
()
|
47
|
HUSSAINABAD
|
JH-05-010-020-002/854 (PATARA KHURD)
|
3405010000NRG23Z280520220124076
|
02/09/2022
|
ChotelalPaswan
|
3405010WL0008327
|
ChotelalPaswan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
ChotelalPaswan
|
()
|
48
|
HUSSAINABAD
|
JH-05-010-020-003/1041 (PATARA KHURD)
|
3405010000NRG23Z050820220460359
|
02/09/2022
|
Maya Kumari
|
3405010WL0026575
|
Maya Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Maya Kumari
|
()
|
49
|
HUSSAINABAD
|
JH-05-010-020-003/1043 (PATARA KHURD)
|
3405010000NRG23Z050820220460360
|
02/09/2022
|
HIRA LAL KUMAR
|
3405010WL0026575
|
HIRA LAL KUMAR
|
00354
|
PUNB0264700
|
75
|
75
|
Processed
|
06/09/2022
|
|
S4554528
|
|
HIRA LAL KUMAR
|
()
|
50
|
HUSSAINABAD
|
JH-05-010-020-003/1043 (PATARA KHURD)
|
3405010000NRG23Z050820220460326
|
02/09/2022
|
HIRA LAL KUMAR
|
3405010WL0026575
|
HIRA LAL KUMAR
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
HIRA LAL KUMAR
|
()
|
51
|
HUSSAINABAD
|
JH-05-010-020-003/1043 (PATARA KHURD)
|
3405010000NRG23Z280520220123929
|
02/09/2022
|
HIRA LAL KUMAR
|
3405010WL0008327
|
HIRA LAL KUMAR
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
HIRA LAL KUMAR
|
()
|
52
|
HUSSAINABAD
|
JH-05-010-020-003/1125 (PATARA KHURD)
|
3405010000NRG23Z280520220123934
|
02/09/2022
|
shardhawant gupta
|
3405010WL0008327
|
shardhawant gupta
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
shardhawant gupta
|
()
|
53
|
HUSSAINABAD
|
JH-05-010-020-003/1125 (PATARA KHURD)
|
3405010000NRG23Z050820220460802
|
02/09/2022
|
shardhawant gupta
|
3405010WL0026576
|
shardhawant gupta
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
shardhawant gupta
|
()
|
54
|
HUSSAINABAD
|
JH-05-010-020-003/1155 (PATARA KHURD)
|
3405010000NRG23Z050820220460324
|
02/09/2022
|
Sanjeev Kumar
|
3405010WL0026575
|
Sanjeev Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sanjeev Kumar
|
()
|
55
|
HUSSAINABAD
|
JH-05-010-020-003/1155 (PATARA KHURD)
|
3405010000NRG23Z050820220460378
|
02/09/2022
|
Sanjeev Kumar
|
3405010WL0026575
|
Sanjeev Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sanjeev Kumar
|
()
|
56
|
HUSSAINABAD
|
JH-05-010-020-003/1155 (PATARA KHURD)
|
3405010000NRG23Z280520220123937
|
02/09/2022
|
Sanjeev Kumar
|
3405010WL0008327
|
Sanjeev Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sanjeev Kumar
|
()
|
57
|
HUSSAINABAD
|
JH-05-010-020-003/1156 (PATARA KHURD)
|
3405010000NRG23Z280520220123938
|
02/09/2022
|
Ashok Kumar
|
3405010WL0008327
|
Ashok Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ashok Kumar
|
()
|
58
|
HUSSAINABAD
|
JH-05-010-020-003/1156 (PATARA KHURD)
|
3405010000NRG23Z050820220460379
|
02/09/2022
|
Ashok Kumar
|
3405010WL0026575
|
Ashok Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ashok Kumar
|
()
|
59
|
HUSSAINABAD
|
JH-05-010-020-003/12 (PATARA KHURD)
|
3405010000NRG23Z050820220460318
|
02/09/2022
|
Birendra Ram
|
3405010WL0026575
|
Birendra Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Birendra Ram
|
()
|
60
|
HUSSAINABAD
|
JH-05-010-020-003/12 (PATARA KHURD)
|
3405010000NRG23Z280520220123943
|
02/09/2022
|
Birendra Ram
|
3405010WL0008327
|
Birendra Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Birendra Ram
|
()
|
61
|
HUSSAINABAD
|
JH-05-010-020-003/139 (PATARA KHURD)
|
3405010000NRG23Z280520220123941
|
02/09/2022
|
Laxminiya Devi
|
3405010WL0008327
|
Laxminiya Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Laxminiya Devi
|
()
|
62
|
HUSSAINABAD
|
JH-05-010-020-003/2050 (PATARA KHURD)
|
3405010000NRG23Z280520220123952
|
02/09/2022
|
Asha Devi
|
3405010WL0008327
|
Asha Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Asha Devi
|
()
|
63
|
HUSSAINABAD
|
JH-05-010-020-003/2050 (PATARA KHURD)
|
3405010000NRG23Z050820220460662
|
02/09/2022
|
Asha Devi
|
3405010WL0026576
|
Asha Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Asha Devi
|
()
|
64
|
HUSSAINABAD
|
JH-05-010-020-003/241 (PATARA KHURD)
|
3405010000NRG23Z050820220460336
|
02/09/2022
|
LALMOHAN RAM
|
3405010WL0026575
|
LALMOHAN RAM
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
LALMOHAN RAM
|
()
|
65
|
HUSSAINABAD
|
JH-05-010-020-003/241 (PATARA KHURD)
|
3405010000NRG23Z280520220123954
|
02/09/2022
|
LALMOHAN RAM
|
3405010WL0008327
|
LALMOHAN RAM
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
LALMOHAN RAM
|
()
|
66
|
HUSSAINABAD
|
JH-05-010-020-003/247 (PATARA KHURD)
|
3405010000NRG23Z050820220460299
|
02/09/2022
|
Chandan Kumar Yadav
|
3405010WL0026575
|
Chandan Kumar Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Chandan Kumar Yadav
|
()
|
67
|
HUSSAINABAD
|
JH-05-010-020-003/247 (PATARA KHURD)
|
3405010000NRG23Z050820220460669
|
02/09/2022
|
Chandan Kumar Yadav
|
3405010WL0026576
|
Chandan Kumar Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Chandan Kumar Yadav
|
()
|
68
|
HUSSAINABAD
|
JH-05-010-020-003/252 (PATARA KHURD)
|
3405010000NRG23Z280520220124020
|
02/09/2022
|
Anita Kumari
|
3405010WL0008327
|
Anita Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anita Kumari
|
()
|
69
|
HUSSAINABAD
|
JH-05-010-020-003/252 (PATARA KHURD)
|
3405010000NRG23Z280520220124021
|
02/09/2022
|
Kamlesh Kumar
|
3405010WL0008327
|
Kamlesh Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Kamlesh Kumar
|
()
|
70
|
HUSSAINABAD
|
JH-05-010-020-003/280 (PATARA KHURD)
|
3405010000NRG23Z280520220123961
|
02/09/2022
|
Surajmal Kumar
|
3405010WL0008327
|
Surajmal Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Surajmal Kumar
|
()
|
71
|
HUSSAINABAD
|
JH-05-010-020-003/280 (PATARA KHURD)
|
3405010000NRG23Z050820220460539
|
02/09/2022
|
Surajmal Kumar
|
3405010WL0026575
|
Surajmal Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Surajmal Kumar
|
()
|
72
|
HUSSAINABAD
|
JH-05-010-020-003/322 (PATARA KHURD)
|
3405010000NRG23Z050820220460864
|
02/09/2022
|
Pratima Devi
|
3405010WL0026576
|
Pratima Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Pratima Devi
|
()
|
73
|
HUSSAINABAD
|
JH-05-010-020-003/322 (PATARA KHURD)
|
3405010000NRG23Z280520220123966
|
02/09/2022
|
Pratima Devi
|
3405010WL0008327
|
Pratima Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Pratima Devi
|
()
|
74
|
HUSSAINABAD
|
JH-05-010-020-003/334 (PATARA KHURD)
|
3405010000NRG23Z280520220123968
|
02/09/2022
|
Rahul Prasad Gupta
|
3405010WL0008327
|
Rahul Prasad Gupta
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rahul Prasad Gupta
|
()
|
75
|
HUSSAINABAD
|
JH-05-010-020-003/334 (PATARA KHURD)
|
3405010000NRG23Z050820220460556
|
02/09/2022
|
Rahul Prasad Gupta
|
3405010WL0026575
|
Rahul Prasad Gupta
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rahul Prasad Gupta
|
()
|
76
|
HUSSAINABAD
|
JH-05-010-020-003/368 (PATARA KHURD)
|
3405010000NRG23Z050820220460553
|
02/09/2022
|
Radha Devi
|
3405010WL0026575
|
Radha Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Radha Devi
|
()
|
77
|
HUSSAINABAD
|
JH-05-010-020-003/368 (PATARA KHURD)
|
3405010000NRG23Z280520220123976
|
02/09/2022
|
Radha Devi
|
3405010WL0008327
|
Radha Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Radha Devi
|
()
|
78
|
HUSSAINABAD
|
JH-05-010-020-003/371 (PATARA KHURD)
|
3405010000NRG23Z280520220123977
|
02/09/2022
|
Radhika Devi
|
3405010WL0008327
|
Radhika Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Radhika Devi
|
()
|
79
|
HUSSAINABAD
|
JH-05-010-020-003/371 (PATARA KHURD)
|
3405010000NRG23Z050820220460554
|
02/09/2022
|
Radhika Devi
|
3405010WL0026575
|
Radhika Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Radhika Devi
|
()
|
80
|
HUSSAINABAD
|
JH-05-010-020-003/372 (PATARA KHURD)
|
3405010000NRG23Z280520220124015
|
02/09/2022
|
Bablu Kumar
|
3405010WL0008327
|
Bablu Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bablu Kumar
|
()
|
81
|
HUSSAINABAD
|
JH-05-010-020-003/390 (PATARA KHURD)
|
3405010000NRG23Z280520220123982
|
02/09/2022
|
Prabhat Kumar
|
3405010WL0008327
|
Prabhat Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Prabhat Kumar
|
()
|
82
|
HUSSAINABAD
|
JH-05-010-020-003/390 (PATARA KHURD)
|
3405010000NRG23Z050820220460555
|
02/09/2022
|
Prabhat Kumar
|
3405010WL0026575
|
Prabhat Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Prabhat Kumar
|
()
|
83
|
HUSSAINABAD
|
JH-05-010-020-003/402 (PATARA KHURD)
|
3405010000NRG23Z050820220460731
|
02/09/2022
|
Devanti Devi
|
3405010WL0026576
|
Devanti Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Devanti Devi
|
()
|
84
|
HUSSAINABAD
|
JH-05-010-020-003/402 (PATARA KHURD)
|
3405010000NRG23Z280520220124014
|
02/09/2022
|
Devanti Devi
|
3405010WL0008327
|
Devanti Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Devanti Devi
|
()
|
85
|
HUSSAINABAD
|
JH-05-010-020-003/408 (PATARA KHURD)
|
3405010000NRG23Z280520220123983
|
02/09/2022
|
Arbind Kumar
|
3405010WL0008327
|
Arbind Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Arbind Kumar
|
()
|
86
|
HUSSAINABAD
|
JH-05-010-020-003/412 (PATARA KHURD)
|
3405010000NRG23Z280520220123987
|
02/09/2022
|
Mithlesh Kumar
|
3405010WL0008327
|
Mithlesh Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Mithlesh Kumar
|
()
|
87
|
HUSSAINABAD
|
JH-05-010-020-003/492 (PATARA KHURD)
|
3405010000NRG23Z280520220123989
|
02/09/2022
|
Chandan kumar
|
3405010WL0008327
|
Chandan kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Chandan kumar
|
()
|
88
|
HUSSAINABAD
|
JH-05-010-020-003/493 (PATARA KHURD)
|
3405010000NRG23Z280520220123990
|
02/09/2022
|
Rakesh kumar
|
3405010WL0008327
|
Rakesh kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rakesh kumar
|
()
|
89
|
HUSSAINABAD
|
JH-05-010-020-003/493 (PATARA KHURD)
|
3405010000NRG23Z050820220460534
|
02/09/2022
|
Rakesh kumar
|
3405010WL0026575
|
Rakesh kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rakesh kumar
|
()
|
90
|
HUSSAINABAD
|
JH-05-010-020-003/5 (PATARA KHURD)
|
3405010000NRG23Z050820220460738
|
02/09/2022
|
Satendar Ram
|
3405010WL0026576
|
Satendar Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Satendar Ram
|
()
|
91
|
HUSSAINABAD
|
JH-05-010-020-003/508 (PATARA KHURD)
|
3405010000NRG23Z050820220460537
|
02/09/2022
|
Sugi devi
|
3405010WL0026575
|
Sugi devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sugi devi
|
()
|
92
|
HUSSAINABAD
|
JH-05-010-020-003/508 (PATARA KHURD)
|
3405010000NRG23Z280520220123996
|
02/09/2022
|
Sugi devi
|
3405010WL0008327
|
Sugi devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sugi devi
|
()
|
93
|
HUSSAINABAD
|
JH-05-010-020-003/6 (PATARA KHURD)
|
3405010000NRG23Z280520220124003
|
02/09/2022
|
Surendra Ram
|
3405010WL0008327
|
Surendra Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Surendra Ram
|
()
|
94
|
HUSSAINABAD
|
JH-05-010-020-003/815 (PATARA KHURD)
|
3405010000NRG23Z280520220124007
|
02/09/2022
|
Brijdev Ram
|
3405010WL0008327
|
Brijdev Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Brijdev Ram
|
()
|
95
|
HUSSAINABAD
|
JH-05-010-020-003/815 (PATARA KHURD)
|
3405010000NRG23Z050820220460538
|
02/09/2022
|
Brijdev Ram
|
3405010WL0026575
|
Brijdev Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Brijdev Ram
|
()
|
96
|
HUSSAINABAD
|
JH-05-010-020-003/828 (PATARA KHURD)
|
3405010000NRG23Z050820220460524
|
02/09/2022
|
Satyanarayan Ram
|
3405010WL0026575
|
Satyanarayan Ram
|
00354
|
PUNB0264700
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Satyanarayan Ram
|
()
|
97
|
HUSSAINABAD
|
JH-05-010-020-003/848 (PATARA KHURD)
|
3405010000NRG23Z280520220123843
|
02/09/2022
|
Priyesh Kumar Yadav
|
3405010WL0008327
|
Priyesh Kumar Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Priyesh Kumar Yadav
|
()
|
98
|
HUSSAINABAD
|
JH-05-010-020-003/9 (PATARA KHURD)
|
3405010000NRG23Z050820220460529
|
02/09/2022
|
Shila Devi
|
3405010WL0026575
|
Shila Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Shila Devi
|
()
|
99
|
HUSSAINABAD
|
JH-05-010-020-003/911 (PATARA KHURD)
|
3405010000NRG23Z050820220460530
|
02/09/2022
|
Sima Devi
|
3405010WL0026575
|
Sima Devi
|
00354
|
PUNB0264700
|
75
|
75
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Sima Devi
|
()
|
100
|
HUSSAINABAD
|
JH-05-010-020-003/911 (PATARA KHURD)
|
3405010000NRG23Z280520220123846
|
02/09/2022
|
Sima Devi
|
3405010WL0008327
|
Sima Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Sima Devi
|
()
|
101
|
HUSSAINABAD
|
JH-05-010-020-003/970 (PATARA KHURD)
|
3405010000NRG23Z050820220460305
|
02/09/2022
|
Pappu Kumar
|
3405010WL0026575
|
Pappu Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Pappu Kumar
|
()
|
102
|
HUSSAINABAD
|
JH-05-010-020-004/1052 (PATARA KHURD)
|
3405010000NRG23Z050820220460533
|
02/09/2022
|
BABLU KUMAR YADAV
|
3405010WL0026575
|
BABLU KUMAR YADAV
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
BABLU KUMAR YADAV
|
()
|
103
|
HUSSAINABAD
|
JH-05-010-020-004/1052 (PATARA KHURD)
|
3405010000NRG23Z280520220123851
|
02/09/2022
|
BABLU KUMAR YADAV
|
3405010WL0008327
|
BABLU KUMAR YADAV
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
BABLU KUMAR YADAV
|
()
|
104
|
HUSSAINABAD
|
JH-05-010-020-004/1070 (PATARA KHURD)
|
3405010000NRG23Z050820220460753
|
02/09/2022
|
Priyanka Kumari
|
3405010WL0026576
|
Priyanka Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Priyanka Kumari
|
()
|
105
|
HUSSAINABAD
|
JH-05-010-020-004/1070 (PATARA KHURD)
|
3405010000NRG23Z050820220460754
|
02/09/2022
|
Saroj Kumari
|
3405010WL0026576
|
Saroj Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Saroj Kumari
|
()
|
106
|
HUSSAINABAD
|
JH-05-010-020-004/1189 (PATARA KHURD)
|
3405010000NRG23Z280520220123859
|
02/09/2022
|
Arbind Kumar
|
3405010WL0008327
|
Arbind Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Arbind Kumar
|
()
|
107
|
HUSSAINABAD
|
JH-05-010-020-004/1189 (PATARA KHURD)
|
3405010000NRG23Z050820220460482
|
02/09/2022
|
Arbind Kumar
|
3405010WL0026575
|
Arbind Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Arbind Kumar
|
()
|
108
|
HUSSAINABAD
|
JH-05-010-020-004/1297 (PATARA KHURD)
|
3405010000NRG23Z280520220123862
|
02/09/2022
|
Krishna Ram
|
3405010WL0008327
|
Krishna Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Krishna Ram
|
()
|
109
|
HUSSAINABAD
|
JH-05-010-020-004/1471 (PATARA KHURD)
|
3405010000NRG23Z050820220460269
|
02/09/2022
|
Sita Devi
|
3405010WL0026575
|
Sita Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sita Devi
|
()
|
110
|
HUSSAINABAD
|
JH-05-010-020-004/175 (PATARA KHURD)
|
3405010000NRG23Z050820220460475
|
02/09/2022
|
Panpatia Devi
|
3405010WL0026575
|
Panpatia Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Panpatia Devi
|
()
|
111
|
HUSSAINABAD
|
JH-05-010-020-004/175 (PATARA KHURD)
|
3405010000NRG23Z050820220460474
|
02/09/2022
|
Surya Ram
|
3405010WL0026575
|
Surya Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Surya Ram
|
()
|
112
|
HUSSAINABAD
|
JH-05-010-020-004/2005 (PATARA KHURD)
|
3405010000NRG23Z050820220460456
|
02/09/2022
|
Chandan Yadav
|
3405010WL0026575
|
Chandan Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Chandan Yadav
|
()
|
113
|
HUSSAINABAD
|
JH-05-010-020-004/209 (PATARA KHURD)
|
3405010000NRG23Z050820220460460
|
02/09/2022
|
Ramprit Yadav
|
3405010WL0026575
|
Ramprit Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Ramprit Yadav
|
()
|
114
|
HUSSAINABAD
|
JH-05-010-020-004/3 (PATARA KHURD)
|
3405010000NRG23Z050820220460438
|
02/09/2022
|
Ram Nath Ram
|
3405010WL0026575
|
Ram Nath Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Ram Nath Ram
|
()
|
115
|
HUSSAINABAD
|
JH-05-010-020-004/3 (PATARA KHURD)
|
3405010000NRG23Z050820220460273
|
02/09/2022
|
Ram Nath Ram
|
3405010WL0026575
|
Ram Nath Ram
|
00354
|
PUNB0264700
|
75
|
75
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Ram Nath Ram
|
()
|
116
|
HUSSAINABAD
|
JH-05-010-020-004/3 (PATARA KHURD)
|
3405010000NRG23Z050820220460345
|
02/09/2022
|
Ram Nath Ram
|
3405010WL0026575
|
Ram Nath Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Ram Nath Ram
|
()
|
117
|
HUSSAINABAD
|
JH-05-010-020-004/3 (PATARA KHURD)
|
3405010000NRG23Z280520220123781
|
02/09/2022
|
Ram Nath Ram
|
3405010WL0008327
|
Ram Nath Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Ram Nath Ram
|
()
|
118
|
HUSSAINABAD
|
JH-05-010-020-004/307 (PATARA KHURD)
|
3405010000NRG23Z280520220123886
|
02/09/2022
|
Birendra Ram
|
3405010WL0008327
|
Birendra Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Birendra Ram
|
()
|
119
|
HUSSAINABAD
|
JH-05-010-020-004/351-A (PATARA KHURD)
|
3405010000NRG23Z280520220123874
|
02/09/2022
|
Akash Kumar Ram
|
3405010WL0008327
|
Akash Kumar Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Akash Kumar Ram
|
()
|
120
|
HUSSAINABAD
|
JH-05-010-020-004/365 (PATARA KHURD)
|
3405010000NRG23Z280520220123868
|
02/09/2022
|
TETARI DEVI
|
3405010WL0008327
|
TETARI DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
TETARI DEVI
|
()
|
121
|
HUSSAINABAD
|
JH-05-010-020-004/365 (PATARA KHURD)
|
3405010000NRG23Z050820220460560
|
02/09/2022
|
TETARI DEVI
|
3405010WL0026575
|
TETARI DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
TETARI DEVI
|
()
|
122
|
HUSSAINABAD
|
JH-05-010-020-004/400 (PATARA KHURD)
|
3405010000NRG23Z280520220123871
|
02/09/2022
|
Bablu Kumar
|
3405010WL0008327
|
Bablu Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Bablu Kumar
|
()
|
123
|
HUSSAINABAD
|
JH-05-010-020-004/605 (PATARA KHURD)
|
3405010000NRG23Z050820220460837
|
02/09/2022
|
ANIL YADAV
|
3405010WL0026576
|
ANIL YADAV
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
ANIL YADAV
|
()
|
124
|
HUSSAINABAD
|
JH-05-010-020-004/616 (PATARA KHURD)
|
3405010000NRG23Z050820220460682
|
02/09/2022
|
NIRMALA DEVI
|
3405010WL0026576
|
NIRMALA DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
NIRMALA DEVI
|
()
|
125
|
HUSSAINABAD
|
JH-05-010-020-004/616 (PATARA KHURD)
|
3405010000NRG23Z050820220460681
|
02/09/2022
|
SARJU RAM
|
3405010WL0026576
|
SARJU RAM
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SARJU RAM
|
()
|
126
|
HUSSAINABAD
|
JH-05-010-020-004/656 (PATARA KHURD)
|
3405010000NRG23Z280520220123905
|
02/09/2022
|
Sunil yadav
|
3405010WL0008327
|
Sunil yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sunil yadav
|
()
|
127
|
HUSSAINABAD
|
JH-05-010-020-004/722 (PATARA KHURD)
|
3405010000NRG23Z050820220460607
|
02/09/2022
|
Sanju Devi
|
3405010WL0026576
|
Sanju Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sanju Devi
|
()
|
128
|
HUSSAINABAD
|
JH-05-010-020-004/733 (PATARA KHURD)
|
3405010000NRG23Z050820220460609
|
02/09/2022
|
Lalita Kumari
|
3405010WL0026576
|
Lalita Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lalita Kumari
|
()
|
129
|
HUSSAINABAD
|
JH-05-010-020-004/747 (PATARA KHURD)
|
3405010000NRG23Z050820220460612
|
02/09/2022
|
Ajit Kumar
|
3405010WL0026576
|
Ajit Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ajit Kumar
|
()
|
130
|
HUSSAINABAD
|
JH-05-010-020-004/750 (PATARA KHURD)
|
3405010000NRG23Z050820220460613
|
02/09/2022
|
Anil Kumar Ram
|
3405010WL0026576
|
Anil Kumar Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anil Kumar Ram
|
()
|
131
|
HUSSAINABAD
|
JH-05-010-020-004/77 (PATARA KHURD)
|
3405010000NRG23Z050820220460623
|
02/09/2022
|
Sonpatiya Devi
|
3405010WL0026576
|
Sonpatiya Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sonpatiya Devi
|
()
|
132
|
HUSSAINABAD
|
JH-05-010-020-004/77 (PATARA KHURD)
|
3405010000NRG23Z280520220123796
|
02/09/2022
|
Sonpatiya Devi
|
3405010WL0008327
|
Sonpatiya Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sonpatiya Devi
|
()
|
133
|
HUSSAINABAD
|
JH-05-010-020-004/788 (PATARA KHURD)
|
3405010000NRG23Z050820220460627
|
02/09/2022
|
MOTI KUMAR RAM
|
3405010WL0026576
|
MOTI KUMAR RAM
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
MOTI KUMAR RAM
|
()
|
134
|
HUSSAINABAD
|
JH-05-010-020-004/789 (PATARA KHURD)
|
3405010000NRG23Z050820220460626
|
02/09/2022
|
BIHARI KUMAR
|
3405010WL0026576
|
BIHARI KUMAR
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
BIHARI KUMAR
|
()
|
135
|
HUSSAINABAD
|
JH-05-010-020-004/814 (PATARA KHURD)
|
3405010000NRG23Z050820220460632
|
02/09/2022
|
Sanju Devi
|
3405010WL0026576
|
Sanju Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sanju Devi
|
()
|
136
|
HUSSAINABAD
|
JH-05-010-020-004/824 (PATARA KHURD)
|
3405010000NRG23Z280520220123799
|
02/09/2022
|
Deepak Kumar
|
3405010WL0008327
|
Deepak Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Deepak Kumar
|
()
|
137
|
HUSSAINABAD
|
JH-05-010-020-004/877 (PATARA KHURD)
|
3405010000NRG23Z280520220123805
|
02/09/2022
|
Rekha devi
|
3405010WL0008327
|
Rekha devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rekha devi
|
()
|
138
|
HUSSAINABAD
|
JH-05-010-020-004/877 (PATARA KHURD)
|
3405010000NRG23Z050820220460636
|
02/09/2022
|
Rekha devi
|
3405010WL0026576
|
Rekha devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rekha devi
|
()
|
139
|
HUSSAINABAD
|
JH-05-010-020-004/879 (PATARA KHURD)
|
3405010000NRG23Z050820220460638
|
02/09/2022
|
sanju devi
|
3405010WL0026576
|
sanju devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
sanju devi
|
()
|
140
|
HUSSAINABAD
|
JH-05-010-020-004/879 (PATARA KHURD)
|
3405010000NRG23Z280520220123806
|
02/09/2022
|
sanju devi
|
3405010WL0008327
|
sanju devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
sanju devi
|
()
|
141
|
HUSSAINABAD
|
JH-05-010-020-004/881 (PATARA KHURD)
|
3405010000NRG23Z280520220123807
|
02/09/2022
|
Vinay Kumar
|
3405010WL0008327
|
Vinay Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Vinay Kumar
|
()
|
142
|
HUSSAINABAD
|
JH-05-010-020-004/881 (PATARA KHURD)
|
3405010000NRG23Z050820220460894
|
02/09/2022
|
Vinay Kumar
|
3405010WL0026579
|
Vinay Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Vinay Kumar
|
()
|
143
|
HUSSAINABAD
|
JH-05-010-020-004/93 (PATARA KHURD)
|
3405010000NRG23Z050820220460768
|
02/09/2022
|
Bhadai Yadav
|
3405010WL0026576
|
Bhadai Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Bhadai Yadav
|
()
|
144
|
HUSSAINABAD
|
JH-05-010-020-004/949 (PATARA KHURD)
|
3405010000NRG23Z050820220460767
|
02/09/2022
|
Ritesh Kumar
|
3405010WL0026576
|
Ritesh Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ritesh Kumar
|
()
|
145
|
HUSSAINABAD
|
JH-05-010-020-004/949 (PATARA KHURD)
|
3405010000NRG23Z280520220123810
|
02/09/2022
|
Ritesh Kumar
|
3405010WL0008327
|
Ritesh Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ritesh Kumar
|
()
|
146
|
HUSSAINABAD
|
JH-05-010-020-005/100 (PATARA KHURD)
|
3405010000NRG23Z050820220460500
|
02/09/2022
|
Fulmania Devi
|
3405010WL0026575
|
Fulmania Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Fulmania Devi
|
()
|
147
|
HUSSAINABAD
|
JH-05-010-020-005/1470 (PATARA KHURD)
|
3405010000NRG23Z050820220460277
|
02/09/2022
|
Pankaj kumar yadav
|
3405010WL0026575
|
Pankaj kumar yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Pankaj kumar yadav
|
()
|
148
|
HUSSAINABAD
|
JH-05-010-020-005/1473 (PATARA KHURD)
|
3405010000NRG23Z050820220460278
|
02/09/2022
|
Prabha Devi
|
3405010WL0026575
|
Prabha Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Prabha Devi
|
()
|
149
|
HUSSAINABAD
|
JH-05-010-020-005/259 (PATARA KHURD)
|
3405010000NRG23Z050820220460282
|
02/09/2022
|
Lalmaniya Devi
|
3405010WL0026575
|
Lalmaniya Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lalmaniya Devi
|
()
|
150
|
HUSSAINABAD
|
JH-05-010-020-005/282 (PATARA KHURD)
|
3405010000NRG23Z050820220460515
|
02/09/2022
|
Budhani Devi
|
3405010WL0026575
|
Budhani Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Budhani Devi
|
()
|
151
|
HUSSAINABAD
|
JH-05-010-020-005/286 (PATARA KHURD)
|
3405010000NRG23Z050820220460512
|
02/09/2022
|
Shanti Devi
|
3405010WL0026575
|
Shanti Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shanti Devi
|
()
|
152
|
HUSSAINABAD
|
JH-05-010-020-005/286 (PATARA KHURD)
|
3405010000NRG23Z050820220460285
|
02/09/2022
|
Shanti Devi
|
3405010WL0026575
|
Shanti Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shanti Devi
|
()
|
153
|
HUSSAINABAD
|
JH-05-010-020-005/321 (PATARA KHURD)
|
3405010000NRG23Z050820220460286
|
02/09/2022
|
CHANDAN KUMAR YADAV
|
3405010WL0026575
|
CHANDAN KUMAR YADAV
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
CHANDAN KUMAR YADAV
|
()
|
154
|
HUSSAINABAD
|
JH-05-010-020-005/337-A (PATARA KHURD)
|
3405010000NRG23Z050820220460288
|
02/09/2022
|
Sunaina Devi
|
3405010WL0026575
|
Sunaina Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sunaina Devi
|
()
|
155
|
HUSSAINABAD
|
JH-05-010-020-005/406 (PATARA KHURD)
|
3405010000NRG23Z050820220460785
|
02/09/2022
|
Rakhi Kumari Singh
|
3405010WL0026576
|
Rakhi Kumari Singh
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rakhi Kumari Singh
|
()
|
156
|
HUSSAINABAD
|
JH-05-010-020-005/579 (PATARA KHURD)
|
3405010000NRG23Z050820220460797
|
02/09/2022
|
Anita devi
|
3405010WL0026576
|
Anita devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anita devi
|
()
|
157
|
HUSSAINABAD
|
JH-05-010-020-005/690 (PATARA KHURD)
|
3405010000NRG23Z050820220460522
|
02/09/2022
|
Lilawati Devi
|
3405010WL0026575
|
Lilawati Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lilawati Devi
|
()
|
158
|
HUSSAINABAD
|
JH-05-010-020-005/715 (PATARA KHURD)
|
3405010000NRG23Z050820220460523
|
02/09/2022
|
Akhilesh Rajwar
|
3405010WL0026575
|
Akhilesh Rajwar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Akhilesh Rajwar
|
()
|
159
|
HUSSAINABAD
|
JH-05-010-020-005/730 (PATARA KHURD)
|
3405010000NRG23Z050820220460517
|
02/09/2022
|
Vivek Kumar Singh
|
3405010WL0026575
|
Vivek Kumar Singh
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Vivek Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
160
|
HUSSAINABAD
|
JH-05-010-020-003/295 (PATARA KHURD)
|
3405010000NRG23Z050820220460865
|
02/09/2022
|
Gita Kumari
|
3405010WL0026576
|
Gita Kumari
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Gita Kumari
|
()
|
161
|
HUSSAINABAD
|
JH-05-010-020-003/295 (PATARA KHURD)
|
3405010000NRG23Z280520220123963
|
02/09/2022
|
Gita Kumari
|
3405010WL0008327
|
Gita Kumari
|
00415
|
SBIN0002919
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Gita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
162
|
HUSSAINABAD
|
JH-05-010-020-004/344 (PATARA KHURD)
|
3405010000NRG23Z050820220460452
|
02/09/2022
|
SHANTI DEVI
|
3405010WL0026575
|
SHANTI DEVI
|
00415
|
SBIN0002927
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
163
|
HUSSAINABAD
|
JH-05-010-020-001/1 (PATARA KHURD)
|
3405010000NRG23Z050820220460389
|
02/09/2022
|
Shila Devi
|
3405010WL0026575
|
Shila Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shila Devi
|
()
|
164
|
HUSSAINABAD
|
JH-05-010-020-001/10 (PATARA KHURD)
|
3405010000NRG23Z050820220460390
|
02/09/2022
|
Arjun Mehta
|
3405010WL0026575
|
Arjun Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Arjun Mehta
|
()
|
165
|
HUSSAINABAD
|
JH-05-010-020-001/10 (PATARA KHURD)
|
3405010000NRG23Z280520220124030
|
02/09/2022
|
Arjun Mehta
|
3405010WL0008327
|
Arjun Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Arjun Mehta
|
()
|
166
|
HUSSAINABAD
|
JH-05-010-020-001/1101 (PATARA KHURD)
|
3405010000NRG23Z050820220460394
|
02/09/2022
|
Manish Kumar mehta
|
3405010WL0026575
|
Manish Kumar mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Manish Kumar mehta
|
()
|
167
|
HUSSAINABAD
|
JH-05-010-020-001/132 (PATARA KHURD)
|
3405010000NRG23Z280520220124031
|
02/09/2022
|
KHALIL ANSARI
|
3405010WL0008327
|
KHALIL ANSARI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
KHALIL ANSARI
|
()
|
168
|
HUSSAINABAD
|
JH-05-010-020-001/143 (PATARA KHURD)
|
3405010000NRG23Z050820220460395
|
02/09/2022
|
Ranjan Mehta
|
3405010WL0026575
|
Ranjan Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ranjan Mehta
|
()
|
169
|
HUSSAINABAD
|
JH-05-010-020-001/146 (PATARA KHURD)
|
3405010000NRG23Z050820220460391
|
02/09/2022
|
LALITA DEVI
|
3405010WL0026575
|
LALITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
LALITA DEVI
|
()
|
170
|
HUSSAINABAD
|
JH-05-010-020-001/146 (PATARA KHURD)
|
3405010000NRG23Z050820220460392
|
02/09/2022
|
SUDAAMA MEHTA
|
3405010WL0026575
|
SUDAAMA MEHTA
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
SUDAAMA MEHTA
|
()
|
171
|
HUSSAINABAD
|
JH-05-010-020-001/147 (PATARA KHURD)
|
3405010000NRG23Z050820220460393
|
02/09/2022
|
MUKESH MEHTA
|
3405010WL0026575
|
MUKESH MEHTA
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
MUKESH MEHTA
|
()
|
172
|
HUSSAINABAD
|
JH-05-010-020-001/148 (PATARA KHURD)
|
3405010000NRG23Z050820220460396
|
02/09/2022
|
PREMSHILA DEVI
|
3405010WL0026575
|
PREMSHILA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
PREMSHILA DEVI
|
()
|
173
|
HUSSAINABAD
|
JH-05-010-020-001/148 (PATARA KHURD)
|
3405010000NRG23Z280520220124032
|
02/09/2022
|
PREMSHILA DEVI
|
3405010WL0008327
|
PREMSHILA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
PREMSHILA DEVI
|
()
|
174
|
HUSSAINABAD
|
JH-05-010-020-001/167 (PATARA KHURD)
|
3405010000NRG23Z050820220460397
|
02/09/2022
|
Ravi Kumar
|
3405010WL0026575
|
Ravi Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ravi Kumar
|
()
|
175
|
HUSSAINABAD
|
JH-05-010-020-001/169 (PATARA KHURD)
|
3405010000NRG23Z050820220460398
|
02/09/2022
|
SANJAY MEHTA
|
3405010WL0026575
|
SANJAY MEHTA
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SANJAY MEHTA
|
()
|
176
|
HUSSAINABAD
|
JH-05-010-020-001/169 (PATARA KHURD)
|
3405010000NRG23Z280520220124033
|
02/09/2022
|
SANJAY MEHTA
|
3405010WL0008327
|
SANJAY MEHTA
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SANJAY MEHTA
|
()
|
177
|
HUSSAINABAD
|
JH-05-010-020-001/172 (PATARA KHURD)
|
3405010000NRG23Z280520220124034
|
02/09/2022
|
SUJIT KUMAR
|
3405010WL0008327
|
SUJIT KUMAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SUJIT KUMAR
|
()
|
178
|
HUSSAINABAD
|
JH-05-010-020-001/172 (PATARA KHURD)
|
3405010000NRG23Z050820220460399
|
02/09/2022
|
SUJIT KUMAR
|
3405010WL0026575
|
SUJIT KUMAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SUJIT KUMAR
|
()
|
179
|
HUSSAINABAD
|
JH-05-010-020-001/180 (PATARA KHURD)
|
3405010000NRG23Z050820220460816
|
02/09/2022
|
PRIYANKA DEVI
|
3405010WL0026576
|
PRIYANKA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PRIYANKA DEVI
|
()
|
180
|
HUSSAINABAD
|
JH-05-010-020-001/192 (PATARA KHURD)
|
3405010000NRG23Z050820220460817
|
02/09/2022
|
Mithilesh Kumar Paswan
|
3405010WL0026576
|
Mithilesh Kumar Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Mithilesh Kumar Paswan
|
()
|
181
|
HUSSAINABAD
|
JH-05-010-020-001/215 (PATARA KHURD)
|
3405010000NRG23Z050820220460402
|
02/09/2022
|
Akhtar Ansari
|
3405010WL0026575
|
Akhtar Ansari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Akhtar Ansari
|
()
|
182
|
HUSSAINABAD
|
JH-05-010-020-001/223 (PATARA KHURD)
|
3405010000NRG23Z050820220460407
|
02/09/2022
|
Ramesh Mehta
|
3405010WL0026575
|
Ramesh Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ramesh Mehta
|
()
|
183
|
HUSSAINABAD
|
JH-05-010-020-001/223 (PATARA KHURD)
|
3405010000NRG23Z280520220124041
|
02/09/2022
|
Ramesh Mehta
|
3405010WL0008327
|
Ramesh Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ramesh Mehta
|
()
|
184
|
HUSSAINABAD
|
JH-05-010-020-001/224 (PATARA KHURD)
|
3405010000NRG23Z050820220460408
|
02/09/2022
|
Basmati Devi
|
3405010WL0026575
|
Basmati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Basmati Devi
|
()
|
185
|
HUSSAINABAD
|
JH-05-010-020-001/228 (PATARA KHURD)
|
3405010000NRG23Z050820220460409
|
02/09/2022
|
Mukhragiya Devi
|
3405010WL0026575
|
Mukhragiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Mukhragiya Devi
|
()
|
186
|
HUSSAINABAD
|
JH-05-010-020-001/34 (PATARA KHURD)
|
3405010000NRG23Z050820220460412
|
02/09/2022
|
Bipti Devi
|
3405010WL0026575
|
Bipti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bipti Devi
|
()
|
187
|
HUSSAINABAD
|
JH-05-010-020-001/4 (PATARA KHURD)
|
3405010000NRG23Z050820220460809
|
02/09/2022
|
Satish Kumar Mehta
|
3405010WL0026576
|
Satish Kumar Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Satish Kumar Mehta
|
()
|
188
|
HUSSAINABAD
|
JH-05-010-020-001/583 (PATARA KHURD)
|
3405010000NRG23Z050820220460810
|
02/09/2022
|
Kailash Mehta
|
3405010WL0026576
|
Kailash Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kailash Mehta
|
()
|
189
|
HUSSAINABAD
|
JH-05-010-020-001/68 (PATARA KHURD)
|
3405010000NRG23Z050820220460811
|
02/09/2022
|
Ashok Kumar Mehta
|
3405010WL0026576
|
Ashok Kumar Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ashok Kumar Mehta
|
()
|
190
|
HUSSAINABAD
|
JH-05-010-020-001/69 (PATARA KHURD)
|
3405010000NRG23Z050820220460812
|
02/09/2022
|
Sunil Mehta
|
3405010WL0026576
|
Sunil Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sunil Mehta
|
()
|
191
|
HUSSAINABAD
|
JH-05-010-020-001/7 (PATARA KHURD)
|
3405010000NRG23Z050820220460813
|
02/09/2022
|
Birja Mehta
|
3405010WL0026576
|
Birja Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Birja Mehta
|
()
|
192
|
HUSSAINABAD
|
JH-05-010-020-001/71 (PATARA KHURD)
|
3405010000NRG23Z050820220460814
|
02/09/2022
|
Dilip Mehta
|
3405010WL0026576
|
Dilip Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Dilip Mehta
|
()
|
193
|
HUSSAINABAD
|
JH-05-010-020-001/72 (PATARA KHURD)
|
3405010000NRG23Z050820220460815
|
02/09/2022
|
Avdhesh Kumar Mehta
|
3405010WL0026576
|
Avdhesh Kumar Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Avdhesh Kumar Mehta
|
()
|
194
|
HUSSAINABAD
|
JH-05-010-020-002/107 (PATARA KHURD)
|
3405010000NRG23Z050820220460414
|
02/09/2022
|
DHARMENDRA PASWAN
|
3405010WL0026575
|
DHARMENDRA PASWAN
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
DHARMENDRA PASWAN
|
()
|
195
|
HUSSAINABAD
|
JH-05-010-020-002/109 (PATARA KHURD)
|
3405010000NRG23Z050820220460417
|
02/09/2022
|
SARITA DEVI
|
3405010WL0026575
|
SARITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SARITA DEVI
|
()
|
196
|
HUSSAINABAD
|
JH-05-010-020-002/110 (PATARA KHURD)
|
3405010000NRG23Z050820220460418
|
02/09/2022
|
GORAKH PASWAN
|
3405010WL0026575
|
GORAKH PASWAN
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
GORAKH PASWAN
|
()
|
197
|
HUSSAINABAD
|
JH-05-010-020-002/145-A (PATARA KHURD)
|
3405010000NRG23Z050820220460420
|
02/09/2022
|
Sudha Kumari
|
3405010WL0026575
|
Sudha Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sudha Kumari
|
()
|
198
|
HUSSAINABAD
|
JH-05-010-020-002/145-A (PATARA KHURD)
|
3405010000NRG23Z280520220124049
|
02/09/2022
|
Sudha Kumari
|
3405010WL0008327
|
Sudha Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sudha Kumari
|
()
|
199
|
HUSSAINABAD
|
JH-05-010-020-002/156 (PATARA KHURD)
|
3405010000NRG23Z280520220124050
|
02/09/2022
|
Vikash Kumar
|
3405010WL0008327
|
Vikash Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Vikash Kumar
|
()
|
200
|
HUSSAINABAD
|
JH-05-010-020-002/156 (PATARA KHURD)
|
3405010000NRG23Z050820220460421
|
02/09/2022
|
Vikash Kumar
|
3405010WL0026575
|
Vikash Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Vikash Kumar
|
()
|
201
|
HUSSAINABAD
|
JH-05-010-020-002/158 (PATARA KHURD)
|
3405010000NRG23Z050820220460422
|
02/09/2022
|
Ful Kumari
|
3405010WL0026575
|
Ful Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ful Kumari
|
()
|
202
|
HUSSAINABAD
|
JH-05-010-020-002/169 (PATARA KHURD)
|
3405010000NRG23Z280520220124051
|
02/09/2022
|
Sonu Paswan
|
3405010WL0008327
|
Sonu Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sonu Paswan
|
()
|
203
|
HUSSAINABAD
|
JH-05-010-020-002/199-A (PATARA KHURD)
|
3405010000NRG23Z280520220124053
|
02/09/2022
|
ABHIJIT PASWAN
|
3405010WL0008327
|
ABHIJIT PASWAN
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
ABHIJIT PASWAN
|
()
|
204
|
HUSSAINABAD
|
JH-05-010-020-002/199-A (PATARA KHURD)
|
3405010000NRG23Z050820220460424
|
02/09/2022
|
ABHIJIT PASWAN
|
3405010WL0026575
|
ABHIJIT PASWAN
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
ABHIJIT PASWAN
|
()
|
205
|
HUSSAINABAD
|
JH-05-010-020-002/24 (PATARA KHURD)
|
3405010000NRG23Z050820220460425
|
02/09/2022
|
Naga Paswan
|
3405010WL0026575
|
Naga Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Naga Paswan
|
()
|
206
|
HUSSAINABAD
|
JH-05-010-020-002/24 (PATARA KHURD)
|
3405010000NRG23Z280520220124054
|
02/09/2022
|
Naga Paswan
|
3405010WL0008327
|
Naga Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Naga Paswan
|
()
|
207
|
HUSSAINABAD
|
JH-05-010-020-002/24 (PATARA KHURD)
|
3405010000NRG23Z280520220124055
|
02/09/2022
|
Prabha Devi
|
3405010WL0008327
|
Prabha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Prabha Devi
|
()
|
208
|
HUSSAINABAD
|
JH-05-010-020-002/26-A (PATARA KHURD)
|
3405010000NRG23Z280520220124056
|
02/09/2022
|
Kabulari Devi
|
3405010WL0008327
|
Kabulari Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kabulari Devi
|
()
|
209
|
HUSSAINABAD
|
JH-05-010-020-002/26-A (PATARA KHURD)
|
3405010000NRG23Z050820220460426
|
02/09/2022
|
Kabulari Devi
|
3405010WL0026575
|
Kabulari Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kabulari Devi
|
()
|
210
|
HUSSAINABAD
|
JH-05-010-020-002/292-A (PATARA KHURD)
|
3405010000NRG23Z050820220460428
|
02/09/2022
|
Madhuri Devi
|
3405010WL0026575
|
Madhuri Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Madhuri Devi
|
()
|
211
|
HUSSAINABAD
|
JH-05-010-020-002/292-A (PATARA KHURD)
|
3405010000NRG23Z280520220124057
|
02/09/2022
|
Madhuri Devi
|
3405010WL0008327
|
Madhuri Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Madhuri Devi
|
()
|
212
|
HUSSAINABAD
|
JH-05-010-020-002/305 (PATARA KHURD)
|
3405010000NRG23Z280520220124058
|
02/09/2022
|
Suman Kumari
|
3405010WL0008327
|
Suman Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Suman Kumari
|
()
|
213
|
HUSSAINABAD
|
JH-05-010-020-002/305 (PATARA KHURD)
|
3405010000NRG23Z050820220460429
|
02/09/2022
|
Suman Kumari
|
3405010WL0026575
|
Suman Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Suman Kumari
|
()
|
214
|
HUSSAINABAD
|
JH-05-010-020-002/31-A (PATARA KHURD)
|
3405010000NRG23Z050820220460430
|
02/09/2022
|
PRAMESHWAR RAM
|
3405010WL0026575
|
PRAMESHWAR RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PRAMESHWAR RAM
|
()
|
215
|
HUSSAINABAD
|
JH-05-010-020-002/31-A (PATARA KHURD)
|
3405010000NRG23Z280520220124059
|
02/09/2022
|
PRAMESHWAR RAM
|
3405010WL0008327
|
PRAMESHWAR RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PRAMESHWAR RAM
|
()
|
216
|
HUSSAINABAD
|
JH-05-010-020-002/343 (PATARA KHURD)
|
3405010000NRG23Z280520220124062
|
02/09/2022
|
Ajit Kumar Paswan
|
3405010WL0008327
|
Ajit Kumar Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ajit Kumar Paswan
|
()
|
217
|
HUSSAINABAD
|
JH-05-010-020-002/41 (PATARA KHURD)
|
3405010000NRG23Z280520220124063
|
02/09/2022
|
Kameshwar Paswan
|
3405010WL0008327
|
Kameshwar Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Kameshwar Paswan
|
()
|
218
|
HUSSAINABAD
|
JH-05-010-020-002/41 (PATARA KHURD)
|
3405010000NRG23Z050820220460367
|
02/09/2022
|
Kameshwar Paswan
|
3405010WL0026575
|
Kameshwar Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Kameshwar Paswan
|
()
|
219
|
HUSSAINABAD
|
JH-05-010-020-002/63-A (PATARA KHURD)
|
3405010000NRG23Z050820220460373
|
02/09/2022
|
Akhilesh Paswan
|
3405010WL0026575
|
Akhilesh Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Akhilesh Paswan
|
()
|
220
|
HUSSAINABAD
|
JH-05-010-020-002/63-A (PATARA KHURD)
|
3405010000NRG23Z280520220124072
|
02/09/2022
|
Akhilesh Paswan
|
3405010WL0008327
|
Akhilesh Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Akhilesh Paswan
|
()
|
221
|
HUSSAINABAD
|
JH-05-010-020-002/78 (PATARA KHURD)
|
3405010000NRG23Z280520220124074
|
02/09/2022
|
Asha Devi
|
3405010WL0008327
|
Asha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Asha Devi
|
()
|
222
|
HUSSAINABAD
|
JH-05-010-020-002/78 (PATARA KHURD)
|
3405010000NRG23Z050820220460375
|
02/09/2022
|
Asha Devi
|
3405010WL0026575
|
Asha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Asha Devi
|
()
|
223
|
HUSSAINABAD
|
JH-05-010-020-002/78 (PATARA KHURD)
|
3405010000NRG23Z050820220460374
|
02/09/2022
|
Umesh Paswan
|
3405010WL0026575
|
Umesh Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Umesh Paswan
|
()
|
224
|
HUSSAINABAD
|
JH-05-010-020-002/78 (PATARA KHURD)
|
3405010000NRG23Z280520220124073
|
02/09/2022
|
Umesh Paswan
|
3405010WL0008327
|
Umesh Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Umesh Paswan
|
()
|
225
|
HUSSAINABAD
|
JH-05-010-020-003/1 (PATARA KHURD)
|
3405010000NRG23Z280520220123926
|
02/09/2022
|
Jasiya Devi
|
3405010WL0008327
|
Jasiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Jasiya Devi
|
()
|
226
|
HUSSAINABAD
|
JH-05-010-020-003/1 (PATARA KHURD)
|
3405010000NRG23Z050820220460363
|
02/09/2022
|
Jasiya Devi
|
3405010WL0026575
|
Jasiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Jasiya Devi
|
()
|
227
|
HUSSAINABAD
|
JH-05-010-020-003/1 (PATARA KHURD)
|
3405010000NRG23Z050820220460362
|
02/09/2022
|
Ram Parsad Ram
|
3405010WL0026575
|
Ram Parsad Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Ram Parsad Ram
|
()
|
228
|
HUSSAINABAD
|
JH-05-010-020-003/1 (PATARA KHURD)
|
3405010000NRG23Z280520220123925
|
02/09/2022
|
Ram Parsad Ram
|
3405010WL0008327
|
Ram Parsad Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Ram Parsad Ram
|
()
|
229
|
HUSSAINABAD
|
JH-05-010-020-003/10 (PATARA KHURD)
|
3405010000NRG23Z280520220123927
|
02/09/2022
|
Muni Ram
|
3405010WL0008327
|
Muni Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Muni Ram
|
()
|
230
|
HUSSAINABAD
|
JH-05-010-020-003/10 (PATARA KHURD)
|
3405010000NRG23Z050820220460364
|
02/09/2022
|
Muni Ram
|
3405010WL0026575
|
Muni Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Muni Ram
|
()
|
231
|
HUSSAINABAD
|
JH-05-010-020-003/1015 (PATARA KHURD)
|
3405010000NRG23Z050820220460652
|
02/09/2022
|
anita devi
|
3405010WL0026576
|
anita devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
anita devi
|
()
|
232
|
HUSSAINABAD
|
JH-05-010-020-003/1015 (PATARA KHURD)
|
3405010000NRG23Z280520220124029
|
02/09/2022
|
anita devi
|
3405010WL0008327
|
anita devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
anita devi
|
()
|
233
|
HUSSAINABAD
|
JH-05-010-020-003/1038 (PATARA KHURD)
|
3405010000NRG23Z280520220123928
|
02/09/2022
|
RAMCHANDRA RAM
|
3405010WL0008327
|
RAMCHANDRA RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RAMCHANDRA RAM
|
()
|
234
|
HUSSAINABAD
|
JH-05-010-020-003/1038 (PATARA KHURD)
|
3405010000NRG23Z050820220460358
|
02/09/2022
|
RAMCHANDRA RAM
|
3405010WL0026575
|
RAMCHANDRA RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RAMCHANDRA RAM
|
()
|
235
|
HUSSAINABAD
|
JH-05-010-020-003/1067 (PATARA KHURD)
|
3405010000NRG23Z050820220460805
|
02/09/2022
|
indu devi
|
3405010WL0026576
|
indu devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
indu devi
|
()
|
236
|
HUSSAINABAD
|
JH-05-010-020-003/1067 (PATARA KHURD)
|
3405010000NRG23Z280520220123932
|
02/09/2022
|
indu devi
|
3405010WL0008327
|
indu devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
indu devi
|
()
|
237
|
HUSSAINABAD
|
JH-05-010-020-003/1086 (PATARA KHURD)
|
3405010000NRG23Z280520220124028
|
02/09/2022
|
Maya Kumari
|
3405010WL0008327
|
Maya Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Maya Kumari
|
()
|
238
|
HUSSAINABAD
|
JH-05-010-020-003/1086 (PATARA KHURD)
|
3405010000NRG23Z050820220460654
|
02/09/2022
|
Maya Kumari
|
3405010WL0026576
|
Maya Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Maya Kumari
|
()
|
239
|
HUSSAINABAD
|
JH-05-010-020-003/112 (PATARA KHURD)
|
3405010000NRG23Z280520220123933
|
02/09/2022
|
Kapildev Yadav
|
3405010WL0008327
|
Kapildev Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kapildev Yadav
|
()
|
240
|
HUSSAINABAD
|
JH-05-010-020-003/1139 (PATARA KHURD)
|
3405010000NRG23Z280520220123936
|
02/09/2022
|
SABITRI DEVI
|
3405010WL0008327
|
SABITRI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SABITRI DEVI
|
()
|
241
|
HUSSAINABAD
|
JH-05-010-020-003/1139 (PATARA KHURD)
|
3405010000NRG23Z050820220460377
|
02/09/2022
|
SABITRI DEVI
|
3405010WL0026575
|
SABITRI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SABITRI DEVI
|
()
|
242
|
HUSSAINABAD
|
JH-05-010-020-003/1139 (PATARA KHURD)
|
3405010000NRG23Z050820220460325
|
02/09/2022
|
SABITRI DEVI
|
3405010WL0026575
|
SABITRI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SABITRI DEVI
|
()
|
243
|
HUSSAINABAD
|
JH-05-010-020-003/1158 (PATARA KHURD)
|
3405010000NRG23Z050820220460323
|
02/09/2022
|
Sachin Kumar
|
3405010WL0026575
|
Sachin Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sachin Kumar
|
()
|
244
|
HUSSAINABAD
|
JH-05-010-020-003/1158 (PATARA KHURD)
|
3405010000NRG23Z050820220460380
|
02/09/2022
|
Sachin Kumar
|
3405010WL0026575
|
Sachin Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sachin Kumar
|
()
|
245
|
HUSSAINABAD
|
JH-05-010-020-003/1158 (PATARA KHURD)
|
3405010000NRG23Z280520220123939
|
02/09/2022
|
Sachin Kumar
|
3405010WL0008327
|
Sachin Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sachin Kumar
|
()
|
246
|
HUSSAINABAD
|
JH-05-010-020-003/1159 (PATARA KHURD)
|
3405010000NRG23Z050820220460381
|
02/09/2022
|
Anju Kumari
|
3405010WL0026575
|
Anju Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anju Kumari
|
()
|
247
|
HUSSAINABAD
|
JH-05-010-020-003/13-A (PATARA KHURD)
|
3405010000NRG23Z050820220460657
|
02/09/2022
|
Kunti Devi
|
3405010WL0026576
|
Kunti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kunti Devi
|
()
|
248
|
HUSSAINABAD
|
JH-05-010-020-003/13-A (PATARA KHURD)
|
3405010000NRG23Z280520220124026
|
02/09/2022
|
Kunti Devi
|
3405010WL0008327
|
Kunti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kunti Devi
|
()
|
249
|
HUSSAINABAD
|
JH-05-010-020-003/133 (PATARA KHURD)
|
3405010000NRG23Z280520220123940
|
02/09/2022
|
Shivnarayan Ram
|
3405010WL0008327
|
Shivnarayan Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shivnarayan Ram
|
()
|
250
|
HUSSAINABAD
|
JH-05-010-020-003/133 (PATARA KHURD)
|
3405010000NRG23Z050820220460388
|
02/09/2022
|
Shivnarayan Ram
|
3405010WL0026575
|
Shivnarayan Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shivnarayan Ram
|
()
|
251
|
HUSSAINABAD
|
JH-05-010-020-003/14 (PATARA KHURD)
|
3405010000NRG23Z050820220460384
|
02/09/2022
|
Parwesh Ram
|
3405010WL0026575
|
Parwesh Ram
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Parwesh Ram
|
()
|
252
|
HUSSAINABAD
|
JH-05-010-020-003/14 (PATARA KHURD)
|
3405010000NRG23Z050820220460316
|
02/09/2022
|
Parwesh Ram
|
3405010WL0026575
|
Parwesh Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Parwesh Ram
|
()
|
253
|
HUSSAINABAD
|
JH-05-010-020-003/14 (PATARA KHURD)
|
3405010000NRG23Z280520220123942
|
02/09/2022
|
Parwesh Ram
|
3405010WL0008327
|
Parwesh Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Parwesh Ram
|
()
|
254
|
HUSSAINABAD
|
JH-05-010-020-003/145 (PATARA KHURD)
|
3405010000NRG23Z280520220123944
|
02/09/2022
|
Avdesh Ram
|
3405010WL0008327
|
Avdesh Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Avdesh Ram
|
()
|
255
|
HUSSAINABAD
|
JH-05-010-020-003/145 (PATARA KHURD)
|
3405010000NRG23Z050820220460385
|
02/09/2022
|
Avdesh Ram
|
3405010WL0026575
|
Avdesh Ram
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Avdesh Ram
|
()
|
256
|
HUSSAINABAD
|
JH-05-010-020-003/146 (PATARA KHURD)
|
3405010000NRG23Z050820220460386
|
02/09/2022
|
Archna Devi
|
3405010WL0026575
|
Archna Devi
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Archna Devi
|
()
|
257
|
HUSSAINABAD
|
JH-05-010-020-003/146 (PATARA KHURD)
|
3405010000NRG23Z280520220123945
|
02/09/2022
|
Archna Devi
|
3405010WL0008327
|
Archna Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Archna Devi
|
()
|
258
|
HUSSAINABAD
|
JH-05-010-020-003/15 (PATARA KHURD)
|
3405010000NRG23Z280520220123946
|
02/09/2022
|
Ramraj Ram
|
3405010WL0008327
|
Ramraj Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ramraj Ram
|
()
|
259
|
HUSSAINABAD
|
JH-05-010-020-003/15 (PATARA KHURD)
|
3405010000NRG23Z050820220460387
|
02/09/2022
|
Ramraj Ram
|
3405010WL0026575
|
Ramraj Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ramraj Ram
|
()
|
260
|
HUSSAINABAD
|
JH-05-010-020-003/15 (PATARA KHURD)
|
3405010000NRG23Z050820220460317
|
02/09/2022
|
Ramraj Ram
|
3405010WL0026575
|
Ramraj Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ramraj Ram
|
()
|
261
|
HUSSAINABAD
|
JH-05-010-020-003/156 (PATARA KHURD)
|
3405010000NRG23Z280520220124025
|
02/09/2022
|
Suresh Yadev
|
3405010WL0008327
|
Suresh Yadev
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Suresh Yadev
|
()
|
262
|
HUSSAINABAD
|
JH-05-010-020-003/16-A (PATARA KHURD)
|
3405010000NRG23Z280520220123950
|
02/09/2022
|
Manoj Ram
|
3405010WL0008327
|
Manoj Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Manoj Ram
|
()
|
263
|
HUSSAINABAD
|
JH-05-010-020-003/16-A (PATARA KHURD)
|
3405010000NRG23Z050820220460382
|
02/09/2022
|
Manoj Ram
|
3405010WL0026575
|
Manoj Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Manoj Ram
|
()
|
264
|
HUSSAINABAD
|
JH-05-010-020-003/161 (PATARA KHURD)
|
3405010000NRG23Z280520220124023
|
02/09/2022
|
Bhim Yadev
|
3405010WL0008327
|
Bhim Yadev
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bhim Yadev
|
()
|
265
|
HUSSAINABAD
|
JH-05-010-020-003/161-A (PATARA KHURD)
|
3405010000NRG23Z280520220124024
|
02/09/2022
|
Lalmuni Devi
|
3405010WL0008327
|
Lalmuni Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lalmuni Devi
|
()
|
266
|
HUSSAINABAD
|
JH-05-010-020-003/178 (PATARA KHURD)
|
3405010000NRG23Z280520220123947
|
02/09/2022
|
Pappu Kumar
|
3405010WL0008327
|
Pappu Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Pappu Kumar
|
()
|
267
|
HUSSAINABAD
|
JH-05-010-020-003/178 (PATARA KHURD)
|
3405010000NRG23Z050820220460383
|
02/09/2022
|
Pappu Kumar
|
3405010WL0026575
|
Pappu Kumar
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Pappu Kumar
|
()
|
268
|
HUSSAINABAD
|
JH-05-010-020-003/190 (PATARA KHURD)
|
3405010000NRG23Z050820220460801
|
02/09/2022
|
BINDA DEV
|
3405010WL0026576
|
BINDA DEV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
BINDA DEV
|
()
|
269
|
HUSSAINABAD
|
JH-05-010-020-003/190 (PATARA KHURD)
|
3405010000NRG23Z050820220460800
|
02/09/2022
|
Vijay Yadev
|
3405010WL0026576
|
Vijay Yadev
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Vijay Yadev
|
()
|
270
|
HUSSAINABAD
|
JH-05-010-020-003/190 (PATARA KHURD)
|
3405010000NRG23Z280520220123948
|
02/09/2022
|
Vijay Yadev
|
3405010WL0008327
|
Vijay Yadev
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Vijay Yadev
|
()
|
271
|
HUSSAINABAD
|
JH-05-010-020-003/224 (PATARA KHURD)
|
3405010000NRG23Z280520220124022
|
02/09/2022
|
CHANDAN YADAV
|
3405010WL0008327
|
CHANDAN YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
CHANDAN YADAV
|
()
|
272
|
HUSSAINABAD
|
JH-05-010-020-003/224 (PATARA KHURD)
|
3405010000NRG23Z050820220460665
|
02/09/2022
|
CHANDAN YADAV
|
3405010WL0026576
|
CHANDAN YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
CHANDAN YADAV
|
()
|
273
|
HUSSAINABAD
|
JH-05-010-020-003/228 (PATARA KHURD)
|
3405010000NRG23Z050820220460667
|
02/09/2022
|
CHINTA DEVI
|
3405010WL0026576
|
CHINTA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
CHINTA DEVI
|
()
|
274
|
HUSSAINABAD
|
JH-05-010-020-003/229 (PATARA KHURD)
|
3405010000NRG23Z050820220460668
|
02/09/2022
|
RUNI YADAV
|
3405010WL0026576
|
RUNI YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RUNI YADAV
|
()
|
275
|
HUSSAINABAD
|
JH-05-010-020-003/233 (PATARA KHURD)
|
3405010000NRG23Z050820220460547
|
02/09/2022
|
NILAM DEVI
|
3405010WL0026575
|
NILAM DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
NILAM DEVI
|
()
|
276
|
HUSSAINABAD
|
JH-05-010-020-003/233 (PATARA KHURD)
|
3405010000NRG23Z280520220123953
|
02/09/2022
|
NILAM DEVI
|
3405010WL0008327
|
NILAM DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
NILAM DEVI
|
()
|
277
|
HUSSAINABAD
|
JH-05-010-020-003/241 (PATARA KHURD)
|
3405010000NRG23Z280520220123955
|
02/09/2022
|
URMILA DEVI
|
3405010WL0008327
|
URMILA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
URMILA DEVI
|
()
|
278
|
HUSSAINABAD
|
JH-05-010-020-003/250 (PATARA KHURD)
|
3405010000NRG23Z280520220123956
|
02/09/2022
|
Daulat Kumar Yadav
|
3405010WL0008327
|
Daulat Kumar Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Daulat Kumar Yadav
|
()
|
279
|
HUSSAINABAD
|
JH-05-010-020-003/250 (PATARA KHURD)
|
3405010000NRG23Z050820220460798
|
02/09/2022
|
Daulat Kumar Yadav
|
3405010WL0026576
|
Daulat Kumar Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Daulat Kumar Yadav
|
()
|
280
|
HUSSAINABAD
|
JH-05-010-020-003/251 (PATARA KHURD)
|
3405010000NRG23Z280520220124019
|
02/09/2022
|
Kalavati Devi
|
3405010WL0008327
|
Kalavati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kalavati Devi
|
()
|
281
|
HUSSAINABAD
|
JH-05-010-020-003/257 (PATARA KHURD)
|
3405010000NRG23Z280520220123958
|
02/09/2022
|
Monu Saw
|
3405010WL0008327
|
Monu Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Monu Saw
|
()
|
282
|
HUSSAINABAD
|
JH-05-010-020-003/257 (PATARA KHURD)
|
3405010000NRG23Z050820220460542
|
02/09/2022
|
Monu Saw
|
3405010WL0026575
|
Monu Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Monu Saw
|
()
|
283
|
HUSSAINABAD
|
JH-05-010-020-003/279 (PATARA KHURD)
|
3405010000NRG23Z050820220460546
|
02/09/2022
|
Bira Saw
|
3405010WL0026575
|
Bira Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bira Saw
|
()
|
284
|
HUSSAINABAD
|
JH-05-010-020-003/279 (PATARA KHURD)
|
3405010000NRG23Z280520220123960
|
02/09/2022
|
Bira Saw
|
3405010WL0008327
|
Bira Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bira Saw
|
()
|
285
|
HUSSAINABAD
|
JH-05-010-020-003/282 (PATARA KHURD)
|
3405010000NRG23Z280520220123962
|
02/09/2022
|
Sunil Kumar
|
3405010WL0008327
|
Sunil Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sunil Kumar
|
()
|
286
|
HUSSAINABAD
|
JH-05-010-020-003/282 (PATARA KHURD)
|
3405010000NRG23Z050820220460540
|
02/09/2022
|
Sunil Kumar
|
3405010WL0026575
|
Sunil Kumar
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sunil Kumar
|
()
|
287
|
HUSSAINABAD
|
JH-05-010-020-003/282 (PATARA KHURD)
|
3405010000NRG23Z050820220460337
|
02/09/2022
|
Sunil Kumar
|
3405010WL0026575
|
Sunil Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sunil Kumar
|
()
|
288
|
HUSSAINABAD
|
JH-05-010-020-003/3 (PATARA KHURD)
|
3405010000NRG23Z050820220460322
|
02/09/2022
|
Phulpatiya Devi
|
3405010WL0026575
|
Phulpatiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Phulpatiya Devi
|
()
|
289
|
HUSSAINABAD
|
JH-05-010-020-003/3 (PATARA KHURD)
|
3405010000NRG23Z050820220460541
|
02/09/2022
|
Phulpatiya Devi
|
3405010WL0026575
|
Phulpatiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Phulpatiya Devi
|
()
|
290
|
HUSSAINABAD
|
JH-05-010-020-003/3 (PATARA KHURD)
|
3405010000NRG23Z280520220123964
|
02/09/2022
|
Phulpatiya Devi
|
3405010WL0008327
|
Phulpatiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Phulpatiya Devi
|
()
|
291
|
HUSSAINABAD
|
JH-05-010-020-003/302 (PATARA KHURD)
|
3405010000NRG23Z280520220123965
|
02/09/2022
|
Asha Devi
|
3405010WL0008327
|
Asha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Asha Devi
|
()
|
292
|
HUSSAINABAD
|
JH-05-010-020-003/302 (PATARA KHURD)
|
3405010000NRG23Z050820220460557
|
02/09/2022
|
Asha Devi
|
3405010WL0026575
|
Asha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Asha Devi
|
()
|
293
|
HUSSAINABAD
|
JH-05-010-020-003/305 (PATARA KHURD)
|
3405010000NRG23Z050820220460718
|
02/09/2022
|
Lakhdev Yadav
|
3405010WL0026576
|
Lakhdev Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Lakhdev Yadav
|
()
|
294
|
HUSSAINABAD
|
JH-05-010-020-003/328 (PATARA KHURD)
|
3405010000NRG23Z050820220460721
|
02/09/2022
|
Upendra Yadav
|
3405010WL0026576
|
Upendra Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Upendra Yadav
|
()
|
295
|
HUSSAINABAD
|
JH-05-010-020-003/333 (PATARA KHURD)
|
3405010000NRG23Z050820220460334
|
02/09/2022
|
Pradeep Kumar
|
3405010WL0026575
|
Pradeep Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Pradeep Kumar
|
()
|
296
|
HUSSAINABAD
|
JH-05-010-020-003/333 (PATARA KHURD)
|
3405010000NRG23Z280520220123967
|
02/09/2022
|
Pradeep Kumar
|
3405010WL0008327
|
Pradeep Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Pradeep Kumar
|
()
|
297
|
HUSSAINABAD
|
JH-05-010-020-003/338 (PATARA KHURD)
|
3405010000NRG23Z280520220123969
|
02/09/2022
|
Ritik Kumar
|
3405010WL0008327
|
Ritik Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ritik Kumar
|
()
|
298
|
HUSSAINABAD
|
JH-05-010-020-003/338 (PATARA KHURD)
|
3405010000NRG23Z050820220460724
|
02/09/2022
|
Ritik Kumar
|
3405010WL0026576
|
Ritik Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ritik Kumar
|
()
|
299
|
HUSSAINABAD
|
JH-05-010-020-003/340 (PATARA KHURD)
|
3405010000NRG23Z050820220460725
|
02/09/2022
|
Prince Kumar
|
3405010WL0026576
|
Prince Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Prince Kumar
|
()
|
300
|
HUSSAINABAD
|
JH-05-010-020-003/341 (PATARA KHURD)
|
3405010000NRG23Z050820220460726
|
02/09/2022
|
Komal Kumari
|
3405010WL0026576
|
Komal Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Komal Kumari
|
()
|
301
|
HUSSAINABAD
|
JH-05-010-020-003/341 (PATARA KHURD)
|
3405010000NRG23Z280520220124017
|
02/09/2022
|
Komal Kumari
|
3405010WL0008327
|
Komal Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Komal Kumari
|
()
|
302
|
HUSSAINABAD
|
JH-05-010-020-003/345 (PATARA KHURD)
|
3405010000NRG23Z280520220123970
|
02/09/2022
|
Sanjay Kumar
|
3405010WL0008327
|
Sanjay Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sanjay Kumar
|
()
|
303
|
HUSSAINABAD
|
JH-05-010-020-003/348 (PATARA KHURD)
|
3405010000NRG23Z280520220123972
|
02/09/2022
|
Ramswarup ram
|
3405010WL0008327
|
Ramswarup ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ramswarup ram
|
()
|
304
|
HUSSAINABAD
|
JH-05-010-020-003/352 (PATARA KHURD)
|
3405010000NRG23Z280520220124016
|
02/09/2022
|
Lalita Devi
|
3405010WL0008327
|
Lalita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lalita Devi
|
()
|
305
|
HUSSAINABAD
|
JH-05-010-020-003/358 (PATARA KHURD)
|
3405010000NRG23Z280520220123975
|
02/09/2022
|
Lalita Devi
|
3405010WL0008327
|
Lalita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lalita Devi
|
()
|
306
|
HUSSAINABAD
|
JH-05-010-020-003/358 (PATARA KHURD)
|
3405010000NRG23Z050820220460863
|
02/09/2022
|
Lalita Devi
|
3405010WL0026576
|
Lalita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lalita Devi
|
()
|
307
|
HUSSAINABAD
|
JH-05-010-020-003/391 (PATARA KHURD)
|
3405010000NRG23Z050820220460335
|
02/09/2022
|
puja kumari
|
3405010WL0026575
|
puja kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
puja kumari
|
()
|
308
|
HUSSAINABAD
|
JH-05-010-020-003/391 (PATARA KHURD)
|
3405010000NRG23Z050820220460548
|
02/09/2022
|
puja kumari
|
3405010WL0026575
|
puja kumari
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
puja kumari
|
()
|
309
|
HUSSAINABAD
|
JH-05-010-020-003/391 (PATARA KHURD)
|
3405010000NRG23Z280520220123978
|
02/09/2022
|
puja kumari
|
3405010WL0008327
|
puja kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
puja kumari
|
()
|
310
|
HUSSAINABAD
|
JH-05-010-020-003/399 (PATARA KHURD)
|
3405010000NRG23Z280520220123979
|
02/09/2022
|
Rajendra Saw
|
3405010WL0008327
|
Rajendra Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rajendra Saw
|
()
|
311
|
HUSSAINABAD
|
JH-05-010-020-003/399 (PATARA KHURD)
|
3405010000NRG23Z050820220460549
|
02/09/2022
|
Rajendra Saw
|
3405010WL0026575
|
Rajendra Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rajendra Saw
|
()
|
312
|
HUSSAINABAD
|
JH-05-010-020-003/4 (PATARA KHURD)
|
3405010000NRG23Z050820220460729
|
02/09/2022
|
Dhanmati Devi
|
3405010WL0026576
|
Dhanmati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Dhanmati Devi
|
()
|
313
|
HUSSAINABAD
|
JH-05-010-020-003/4 (PATARA KHURD)
|
3405010000NRG23Z280520220123980
|
02/09/2022
|
Dhanmati Devi
|
3405010WL0008327
|
Dhanmati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Dhanmati Devi
|
()
|
314
|
HUSSAINABAD
|
JH-05-010-020-003/413 (PATARA KHURD)
|
3405010000NRG23Z280520220123988
|
02/09/2022
|
Mamta Devi
|
3405010WL0008327
|
Mamta Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Mamta Devi
|
()
|
315
|
HUSSAINABAD
|
JH-05-010-020-003/494 (PATARA KHURD)
|
3405010000NRG23Z280520220123991
|
02/09/2022
|
Kabita kumari
|
3405010WL0008327
|
Kabita kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kabita kumari
|
()
|
316
|
HUSSAINABAD
|
JH-05-010-020-003/495 (PATARA KHURD)
|
3405010000NRG23Z280520220123992
|
02/09/2022
|
Ranjan kumar
|
3405010WL0008327
|
Ranjan kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ranjan kumar
|
()
|
317
|
HUSSAINABAD
|
JH-05-010-020-003/499 (PATARA KHURD)
|
3405010000NRG23Z280520220123994
|
02/09/2022
|
Upendra Saw
|
3405010WL0008327
|
Upendra Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Upendra Saw
|
()
|
318
|
HUSSAINABAD
|
JH-05-010-020-003/499 (PATARA KHURD)
|
3405010000NRG23Z050820220460535
|
02/09/2022
|
Upendra Saw
|
3405010WL0026575
|
Upendra Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Upendra Saw
|
()
|
319
|
HUSSAINABAD
|
JH-05-010-020-003/500 (PATARA KHURD)
|
3405010000NRG23Z050820220460536
|
02/09/2022
|
Puja Kumari
|
3405010WL0026575
|
Puja Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Puja Kumari
|
()
|
320
|
HUSSAINABAD
|
JH-05-010-020-003/500 (PATARA KHURD)
|
3405010000NRG23Z280520220123995
|
02/09/2022
|
Puja Kumari
|
3405010WL0008327
|
Puja Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Puja Kumari
|
()
|
321
|
HUSSAINABAD
|
JH-05-010-020-003/511 (PATARA KHURD)
|
3405010000NRG23Z280520220123997
|
02/09/2022
|
Reshma Kumari
|
3405010WL0008327
|
Reshma Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Reshma Kumari
|
()
|
322
|
HUSSAINABAD
|
JH-05-010-020-003/512 (PATARA KHURD)
|
3405010000NRG23Z280520220123998
|
02/09/2022
|
Kushmi Kumari
|
3405010WL0008327
|
Kushmi Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kushmi Kumari
|
()
|
323
|
HUSSAINABAD
|
JH-05-010-020-003/514 (PATARA KHURD)
|
3405010000NRG23Z280520220124010
|
02/09/2022
|
Lakhan yadav
|
3405010WL0008327
|
Lakhan yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lakhan yadav
|
()
|
324
|
HUSSAINABAD
|
JH-05-010-020-003/515 (PATARA KHURD)
|
3405010000NRG23Z280520220124011
|
02/09/2022
|
Shyamdev Ram
|
3405010WL0008327
|
Shyamdev Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shyamdev Ram
|
()
|
325
|
HUSSAINABAD
|
JH-05-010-020-003/515 (PATARA KHURD)
|
3405010000NRG23Z050820220460742
|
02/09/2022
|
Shyamdev Ram
|
3405010WL0026576
|
Shyamdev Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shyamdev Ram
|
()
|
326
|
HUSSAINABAD
|
JH-05-010-020-003/520 (PATARA KHURD)
|
3405010000NRG23Z050820220460859
|
02/09/2022
|
Sonu Kumar
|
3405010WL0026576
|
Sonu Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sonu Kumar
|
()
|
327
|
HUSSAINABAD
|
JH-05-010-020-003/520 (PATARA KHURD)
|
3405010000NRG23Z280520220123999
|
02/09/2022
|
Sonu Kumar
|
3405010WL0008327
|
Sonu Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sonu Kumar
|
()
|
328
|
HUSSAINABAD
|
JH-05-010-020-003/525 (PATARA KHURD)
|
3405010000NRG23Z280520220124000
|
02/09/2022
|
Babita Kumari
|
3405010WL0008327
|
Babita Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Babita Kumari
|
()
|
329
|
HUSSAINABAD
|
JH-05-010-020-003/549 (PATARA KHURD)
|
3405010000NRG23Z050820220460860
|
02/09/2022
|
Anita Devi
|
3405010WL0026576
|
Anita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anita Devi
|
()
|
330
|
HUSSAINABAD
|
JH-05-010-020-003/57 (PATARA KHURD)
|
3405010000NRG23Z280520220124002
|
02/09/2022
|
Banshi Paswan
|
3405010WL0008327
|
Banshi Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Banshi Paswan
|
()
|
331
|
HUSSAINABAD
|
JH-05-010-020-003/7 (PATARA KHURD)
|
3405010000NRG23Z280520220124005
|
02/09/2022
|
Bindeshwar Ram
|
3405010WL0008327
|
Bindeshwar Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bindeshwar Ram
|
()
|
332
|
HUSSAINABAD
|
JH-05-010-020-003/8 (PATARA KHURD)
|
3405010000NRG23Z280520220124006
|
02/09/2022
|
SITA RAM
|
3405010WL0008327
|
SITA RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SITA RAM
|
()
|
333
|
HUSSAINABAD
|
JH-05-010-020-003/80 (PATARA KHURD)
|
3405010000NRG23Z280520220124009
|
02/09/2022
|
Dukhi Yadav
|
3405010WL0008327
|
Dukhi Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Dukhi Yadav
|
()
|
334
|
HUSSAINABAD
|
JH-05-010-020-003/827 (PATARA KHURD)
|
3405010000NRG23Z280520220124008
|
02/09/2022
|
Rekha Devi
|
3405010WL0008327
|
Rekha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rekha Devi
|
()
|
335
|
HUSSAINABAD
|
JH-05-010-020-003/827 (PATARA KHURD)
|
3405010000NRG23Z050820220460525
|
02/09/2022
|
Rekha Devi
|
3405010WL0026575
|
Rekha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rekha Devi
|
()
|
336
|
HUSSAINABAD
|
JH-05-010-020-003/827 (PATARA KHURD)
|
3405010000NRG23Z050820220460340
|
02/09/2022
|
Rekha Devi
|
3405010WL0026575
|
Rekha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rekha Devi
|
()
|
337
|
HUSSAINABAD
|
JH-05-010-020-003/828 (PATARA KHURD)
|
3405010000NRG23Z050820220460526
|
02/09/2022
|
Sanju Devi
|
3405010WL0026575
|
Sanju Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sanju Devi
|
()
|
338
|
HUSSAINABAD
|
JH-05-010-020-003/838 (PATARA KHURD)
|
3405010000NRG23Z280520220123840
|
02/09/2022
|
OMPARKASH GUPTA
|
3405010WL0008327
|
OMPARKASH GUPTA
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
OMPARKASH GUPTA
|
()
|
339
|
HUSSAINABAD
|
JH-05-010-020-003/847 (PATARA KHURD)
|
3405010000NRG23Z280520220123841
|
02/09/2022
|
Anju Devi
|
3405010WL0008327
|
Anju Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anju Devi
|
()
|
340
|
HUSSAINABAD
|
JH-05-010-020-003/889 (PATARA KHURD)
|
3405010000NRG23Z050820220460747
|
02/09/2022
|
Sanjay Yadav
|
3405010WL0026576
|
Sanjay Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sanjay Yadav
|
()
|
341
|
HUSSAINABAD
|
JH-05-010-020-003/889 (PATARA KHURD)
|
3405010000NRG23Z050820220460300
|
02/09/2022
|
Sanjay Yadav
|
3405010WL0026575
|
Sanjay Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sanjay Yadav
|
()
|
342
|
HUSSAINABAD
|
JH-05-010-020-003/890 (PATARA KHURD)
|
3405010000NRG23Z280520220123844
|
02/09/2022
|
Mina Devi
|
3405010WL0008327
|
Mina Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Mina Devi
|
()
|
343
|
HUSSAINABAD
|
JH-05-010-020-003/890 (PATARA KHURD)
|
3405010000NRG23Z050820220460857
|
02/09/2022
|
Mina Devi
|
3405010WL0026576
|
Mina Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Mina Devi
|
()
|
344
|
HUSSAINABAD
|
JH-05-010-020-003/891 (PATARA KHURD)
|
3405010000NRG23Z050820220460858
|
02/09/2022
|
Rajesh KumarYadav
|
3405010WL0026576
|
Rajesh KumarYadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Rajesh KumarYadav
|
()
|
345
|
HUSSAINABAD
|
JH-05-010-020-003/891 (PATARA KHURD)
|
3405010000NRG23Z280520220123845
|
02/09/2022
|
Rajesh KumarYadav
|
3405010WL0008327
|
Rajesh KumarYadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Rajesh KumarYadav
|
()
|
346
|
HUSSAINABAD
|
JH-05-010-020-003/894 (PATARA KHURD)
|
3405010000NRG23Z050820220460748
|
02/09/2022
|
Akilesh Ram
|
3405010WL0026576
|
Akilesh Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Akilesh Ram
|
()
|
347
|
HUSSAINABAD
|
JH-05-010-020-003/894 (PATARA KHURD)
|
3405010000NRG23Z050820220460301
|
02/09/2022
|
Akilesh Ram
|
3405010WL0026575
|
Akilesh Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Akilesh Ram
|
()
|
348
|
HUSSAINABAD
|
JH-05-010-020-003/896 (PATARA KHURD)
|
3405010000NRG23Z050820220460302
|
02/09/2022
|
Sandhya Devi
|
3405010WL0026575
|
Sandhya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sandhya Devi
|
()
|
349
|
HUSSAINABAD
|
JH-05-010-020-003/912 (PATARA KHURD)
|
3405010000NRG23Z050820220460527
|
02/09/2022
|
Asha Devi
|
3405010WL0026575
|
Asha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Asha Devi
|
()
|
350
|
HUSSAINABAD
|
JH-05-010-020-003/912 (PATARA KHURD)
|
3405010000NRG23Z280520220123847
|
02/09/2022
|
Asha Devi
|
3405010WL0008327
|
Asha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Asha Devi
|
()
|
351
|
HUSSAINABAD
|
JH-05-010-020-003/913 (PATARA KHURD)
|
3405010000NRG23Z280520220123848
|
02/09/2022
|
Santosh Kumar
|
3405010WL0008327
|
Santosh Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Santosh Kumar
|
()
|
352
|
HUSSAINABAD
|
JH-05-010-020-003/913 (PATARA KHURD)
|
3405010000NRG23Z050820220460528
|
02/09/2022
|
Santosh Kumar
|
3405010WL0026575
|
Santosh Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Santosh Kumar
|
()
|
353
|
HUSSAINABAD
|
JH-05-010-020-003/913 (PATARA KHURD)
|
3405010000NRG23Z050820220460339
|
02/09/2022
|
Santosh Kumar
|
3405010WL0026575
|
Santosh Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Santosh Kumar
|
()
|
354
|
HUSSAINABAD
|
JH-05-010-020-003/915 (PATARA KHURD)
|
3405010000NRG23Z050820220460303
|
02/09/2022
|
Guddu Yadav
|
3405010WL0026575
|
Guddu Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Guddu Yadav
|
()
|
355
|
HUSSAINABAD
|
JH-05-010-020-003/915 (PATARA KHURD)
|
3405010000NRG23Z050820220460749
|
02/09/2022
|
Guddu Yadav
|
3405010WL0026576
|
Guddu Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Guddu Yadav
|
()
|
356
|
HUSSAINABAD
|
JH-05-010-020-003/92 (PATARA KHURD)
|
3405010000NRG23Z280520220123849
|
02/09/2022
|
Suresh Ram
|
3405010WL0008327
|
Suresh Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Suresh Ram
|
()
|
357
|
HUSSAINABAD
|
JH-05-010-020-003/92 (PATARA KHURD)
|
3405010000NRG23Z050820220460531
|
02/09/2022
|
Suresh Ram
|
3405010WL0026575
|
Suresh Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Suresh Ram
|
()
|
358
|
HUSSAINABAD
|
JH-05-010-020-003/946 (PATARA KHURD)
|
3405010000NRG23Z050820220460304
|
02/09/2022
|
Lawkush Kumar Paswan
|
3405010WL0026575
|
Lawkush Kumar Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lawkush Kumar Paswan
|
()
|
359
|
HUSSAINABAD
|
JH-05-010-020-004/1012 (PATARA KHURD)
|
3405010000NRG23Z050820220460751
|
02/09/2022
|
Neura Yadaw
|
3405010WL0026576
|
Neura Yadaw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Neura Yadaw
|
()
|
360
|
HUSSAINABAD
|
JH-05-010-020-004/1018 (PATARA KHURD)
|
3405010000NRG23Z280520220123850
|
02/09/2022
|
Raj Kumar Ram
|
3405010WL0008327
|
Raj Kumar Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Raj Kumar Ram
|
()
|
361
|
HUSSAINABAD
|
JH-05-010-020-004/1018 (PATARA KHURD)
|
3405010000NRG23Z050820220460532
|
02/09/2022
|
Raj Kumar Ram
|
3405010WL0026575
|
Raj Kumar Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Raj Kumar Ram
|
()
|
362
|
HUSSAINABAD
|
JH-05-010-020-004/1058 (PATARA KHURD)
|
3405010000NRG23Z280520220123852
|
02/09/2022
|
JOGENDRA RAM
|
3405010WL0008327
|
JOGENDRA RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
JOGENDRA RAM
|
()
|
363
|
HUSSAINABAD
|
JH-05-010-020-004/1058 (PATARA KHURD)
|
3405010000NRG23Z050820220460752
|
02/09/2022
|
JOGENDRA RAM
|
3405010WL0026576
|
JOGENDRA RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
JOGENDRA RAM
|
()
|
364
|
HUSSAINABAD
|
JH-05-010-020-004/1066 (PATARA KHURD)
|
3405010000NRG23Z050820220460856
|
02/09/2022
|
laldev yadav
|
3405010WL0026576
|
laldev yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
laldev yadav
|
()
|
365
|
HUSSAINABAD
|
JH-05-010-020-004/1079 (PATARA KHURD)
|
3405010000NRG23Z280520220123855
|
02/09/2022
|
Fula Devi
|
3405010WL0008327
|
Fula Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Fula Devi
|
()
|
366
|
HUSSAINABAD
|
JH-05-010-020-004/1079 (PATARA KHURD)
|
3405010000NRG23Z050820220460757
|
02/09/2022
|
Fula Devi
|
3405010WL0026576
|
Fula Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Fula Devi
|
()
|
367
|
HUSSAINABAD
|
JH-05-010-020-004/1090 (PATARA KHURD)
|
3405010000NRG23Z280520220123856
|
02/09/2022
|
SANTOSH YADAV
|
3405010WL0008327
|
SANTOSH YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SANTOSH YADAV
|
()
|
368
|
HUSSAINABAD
|
JH-05-010-020-004/1090 (PATARA KHURD)
|
3405010000NRG23Z050820220460484
|
02/09/2022
|
SANTOSH YADAV
|
3405010WL0026575
|
SANTOSH YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SANTOSH YADAV
|
()
|
369
|
HUSSAINABAD
|
JH-05-010-020-004/1099 (PATARA KHURD)
|
3405010000NRG23Z050820220460485
|
02/09/2022
|
ARUN YADAV
|
3405010WL0026575
|
ARUN YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
ARUN YADAV
|
()
|
370
|
HUSSAINABAD
|
JH-05-010-020-004/1133 (PATARA KHURD)
|
3405010000NRG23Z050820220460759
|
02/09/2022
|
Subaso devi
|
3405010WL0026576
|
Subaso devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Subaso devi
|
()
|
371
|
HUSSAINABAD
|
JH-05-010-020-004/1189 (PATARA KHURD)
|
3405010000NRG23Z280520220123860
|
02/09/2022
|
Prabha kumari
|
3405010WL0008327
|
Prabha kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Prabha kumari
|
()
|
372
|
HUSSAINABAD
|
JH-05-010-020-004/1189 (PATARA KHURD)
|
3405010000NRG23Z050820220460483
|
02/09/2022
|
Prabha kumari
|
3405010WL0026575
|
Prabha kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Prabha kumari
|
()
|
373
|
HUSSAINABAD
|
JH-05-010-020-004/1191 (PATARA KHURD)
|
3405010000NRG23Z050820220460332
|
02/09/2022
|
Panwa Devi
|
3405010WL0026575
|
Panwa Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Panwa Devi
|
()
|
374
|
HUSSAINABAD
|
JH-05-010-020-004/1191 (PATARA KHURD)
|
3405010000NRG23Z280520220123861
|
02/09/2022
|
Panwa Devi
|
3405010WL0008327
|
Panwa Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Panwa Devi
|
()
|
375
|
HUSSAINABAD
|
JH-05-010-020-004/1191 (PATARA KHURD)
|
3405010000NRG23Z050820220460760
|
02/09/2022
|
Panwa Devi
|
3405010WL0026576
|
Panwa Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Panwa Devi
|
()
|
376
|
HUSSAINABAD
|
JH-05-010-020-004/1210-A (PATARA KHURD)
|
3405010000NRG23Z050820220460265
|
02/09/2022
|
PARWATI PRAJAPATI
|
3405010WL0026575
|
PARWATI PRAJAPATI
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PARWATI PRAJAPATI
|
()
|
377
|
HUSSAINABAD
|
JH-05-010-020-004/1210-A (PATARA KHURD)
|
3405010000NRG23Z050820220460342
|
02/09/2022
|
PARWATI PRAJAPATI
|
3405010WL0026575
|
PARWATI PRAJAPATI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PARWATI PRAJAPATI
|
()
|
378
|
HUSSAINABAD
|
JH-05-010-020-004/1210-A (PATARA KHURD)
|
3405010000NRG23Z050820220460479
|
02/09/2022
|
PARWATI PRAJAPATI
|
3405010WL0026575
|
PARWATI PRAJAPATI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PARWATI PRAJAPATI
|
()
|
379
|
HUSSAINABAD
|
JH-05-010-020-004/1210-A (PATARA KHURD)
|
3405010000NRG23Z050820220460478
|
02/09/2022
|
UTTAM PRAJAPATI
|
3405010WL0026575
|
UTTAM PRAJAPATI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
UTTAM PRAJAPATI
|
()
|
380
|
HUSSAINABAD
|
JH-05-010-020-004/1210-A (PATARA KHURD)
|
3405010000NRG23Z050820220460264
|
02/09/2022
|
UTTAM PRAJAPATI
|
3405010WL0026575
|
UTTAM PRAJAPATI
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
UTTAM PRAJAPATI
|
()
|
381
|
HUSSAINABAD
|
JH-05-010-020-004/1210-A (PATARA KHURD)
|
3405010000NRG23Z050820220460341
|
02/09/2022
|
UTTAM PRAJAPATI
|
3405010WL0026575
|
UTTAM PRAJAPATI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
UTTAM PRAJAPATI
|
()
|
382
|
HUSSAINABAD
|
JH-05-010-020-004/1375 (PATARA KHURD)
|
3405010000NRG23Z050820220460486
|
02/09/2022
|
RAJESH KUMAR
|
3405010WL0026575
|
RAJESH KUMAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RAJESH KUMAR
|
()
|
383
|
HUSSAINABAD
|
JH-05-010-020-004/1375 (PATARA KHURD)
|
3405010000NRG23Z280520220123864
|
02/09/2022
|
RAJESH KUMAR
|
3405010WL0008327
|
RAJESH KUMAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RAJESH KUMAR
|
()
|
384
|
HUSSAINABAD
|
JH-05-010-020-004/139 (PATARA KHURD)
|
3405010000NRG23Z050820220460493
|
02/09/2022
|
Chouthari Rajwar
|
3405010WL0026575
|
Chouthari Rajwar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Chouthari Rajwar
|
()
|
385
|
HUSSAINABAD
|
JH-05-010-020-004/139 (PATARA KHURD)
|
3405010000NRG23Z050820220460267
|
02/09/2022
|
Chouthari Rajwar
|
3405010WL0026575
|
Chouthari Rajwar
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Chouthari Rajwar
|
()
|
386
|
HUSSAINABAD
|
JH-05-010-020-004/1414 (PATARA KHURD)
|
3405010000NRG23Z050820220460491
|
02/09/2022
|
Udal Ram
|
3405010WL0026575
|
Udal Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Udal Ram
|
()
|
387
|
HUSSAINABAD
|
JH-05-010-020-004/1414 (PATARA KHURD)
|
3405010000NRG23Z280520220123830
|
02/09/2022
|
Udal Ram
|
3405010WL0008327
|
Udal Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Udal Ram
|
()
|
388
|
HUSSAINABAD
|
JH-05-010-020-004/1415 (PATARA KHURD)
|
3405010000NRG23Z280520220123831
|
02/09/2022
|
Sabita Devi
|
3405010WL0008327
|
Sabita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sabita Devi
|
()
|
389
|
HUSSAINABAD
|
JH-05-010-020-004/1415 (PATARA KHURD)
|
3405010000NRG23Z050820220460490
|
02/09/2022
|
Sabita Devi
|
3405010WL0026575
|
Sabita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sabita Devi
|
()
|
390
|
HUSSAINABAD
|
JH-05-010-020-004/143 (PATARA KHURD)
|
3405010000NRG23Z050820220460489
|
02/09/2022
|
Birendra Parjapati
|
3405010WL0026575
|
Birendra Parjapati
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Birendra Parjapati
|
()
|
391
|
HUSSAINABAD
|
JH-05-010-020-004/143 (PATARA KHURD)
|
3405010000NRG23Z050820220460268
|
02/09/2022
|
Birendra Parjapati
|
3405010WL0026575
|
Birendra Parjapati
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Birendra Parjapati
|
()
|
392
|
HUSSAINABAD
|
JH-05-010-020-004/143 (PATARA KHURD)
|
3405010000NRG23Z050820220460343
|
02/09/2022
|
Birendra Parjapati
|
3405010WL0026575
|
Birendra Parjapati
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Birendra Parjapati
|
()
|
393
|
HUSSAINABAD
|
JH-05-010-020-004/143 (PATARA KHURD)
|
3405010000NRG23Z280520220123789
|
02/09/2022
|
Birendra Parjapati
|
3405010WL0008327
|
Birendra Parjapati
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Birendra Parjapati
|
()
|
394
|
HUSSAINABAD
|
JH-05-010-020-004/147 (PATARA KHURD)
|
3405010000NRG23Z280520220123816
|
02/09/2022
|
Hewanti Devi
|
3405010WL0008327
|
Hewanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Hewanti Devi
|
()
|
395
|
HUSSAINABAD
|
JH-05-010-020-004/147 (PATARA KHURD)
|
3405010000NRG23Z050820220460463
|
02/09/2022
|
Hewanti Devi
|
3405010WL0026575
|
Hewanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Hewanti Devi
|
()
|
396
|
HUSSAINABAD
|
JH-05-010-020-004/148 (PATARA KHURD)
|
3405010000NRG23Z050820220460834
|
02/09/2022
|
Jasho Devi
|
3405010WL0026576
|
Jasho Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Jasho Devi
|
()
|
397
|
HUSSAINABAD
|
JH-05-010-020-004/148 (PATARA KHURD)
|
3405010000NRG23Z050820220460833
|
02/09/2022
|
Shobhan Ram
|
3405010WL0026576
|
Shobhan Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shobhan Ram
|
()
|
398
|
HUSSAINABAD
|
JH-05-010-020-004/149 (PATARA KHURD)
|
3405010000NRG23Z280520220123832
|
02/09/2022
|
Kameshwar Ram
|
3405010WL0008327
|
Kameshwar Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kameshwar Ram
|
()
|
399
|
HUSSAINABAD
|
JH-05-010-020-004/149 (PATARA KHURD)
|
3405010000NRG23Z050820220460464
|
02/09/2022
|
Kameshwar Ram
|
3405010WL0026575
|
Kameshwar Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kameshwar Ram
|
()
|
400
|
HUSSAINABAD
|
JH-05-010-020-004/149 (PATARA KHURD)
|
3405010000NRG23Z050820220460465
|
02/09/2022
|
Lakhpatiya Devi
|
3405010WL0026575
|
Lakhpatiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lakhpatiya Devi
|
()
|
401
|
HUSSAINABAD
|
JH-05-010-020-004/149 (PATARA KHURD)
|
3405010000NRG23Z280520220123833
|
02/09/2022
|
Lakhpatiya Devi
|
3405010WL0008327
|
Lakhpatiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lakhpatiya Devi
|
()
|
402
|
HUSSAINABAD
|
JH-05-010-020-004/1502 (PATARA KHURD)
|
3405010000NRG23Z050820220460270
|
02/09/2022
|
SUJIT KUMAR
|
3405010WL0026575
|
SUJIT KUMAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SUJIT KUMAR
|
()
|
403
|
HUSSAINABAD
|
JH-05-010-020-004/1502 (PATARA KHURD)
|
3405010000NRG23Z050820220460329
|
02/09/2022
|
SUJIT KUMAR
|
3405010WL0026575
|
SUJIT KUMAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SUJIT KUMAR
|
()
|
404
|
HUSSAINABAD
|
JH-05-010-020-004/158 (PATARA KHURD)
|
3405010000NRG23Z280520220123834
|
02/09/2022
|
Matrania Devi
|
3405010WL0008327
|
Matrania Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Matrania Devi
|
()
|
405
|
HUSSAINABAD
|
JH-05-010-020-004/158 (PATARA KHURD)
|
3405010000NRG23Z050820220460835
|
02/09/2022
|
Matrania Devi
|
3405010WL0026576
|
Matrania Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Matrania Devi
|
()
|
406
|
HUSSAINABAD
|
JH-05-010-020-004/158 (PATARA KHURD)
|
3405010000NRG23Z050820220460836
|
02/09/2022
|
Satyendra Ram
|
3405010WL0026576
|
Satyendra Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Satyendra Ram
|
()
|
407
|
HUSSAINABAD
|
JH-05-010-020-004/158 (PATARA KHURD)
|
3405010000NRG23Z280520220123835
|
02/09/2022
|
Satyendra Ram
|
3405010WL0008327
|
Satyendra Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Satyendra Ram
|
()
|
408
|
HUSSAINABAD
|
JH-05-010-020-004/163 (PATARA KHURD)
|
3405010000NRG23Z050820220460466
|
02/09/2022
|
Akhilesh Ram
|
3405010WL0026575
|
Akhilesh Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Akhilesh Ram
|
()
|
409
|
HUSSAINABAD
|
JH-05-010-020-004/164-A (PATARA KHURD)
|
3405010000NRG23Z050820220460688
|
02/09/2022
|
Mahesh Ram
|
3405010WL0026576
|
Mahesh Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Mahesh Ram
|
()
|
410
|
HUSSAINABAD
|
JH-05-010-020-004/165 (PATARA KHURD)
|
3405010000NRG23Z280520220123836
|
02/09/2022
|
Munawa Devi
|
3405010WL0008327
|
Munawa Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Munawa Devi
|
()
|
411
|
HUSSAINABAD
|
JH-05-010-020-004/165 (PATARA KHURD)
|
3405010000NRG23Z050820220460467
|
02/09/2022
|
Munawa Devi
|
3405010WL0026575
|
Munawa Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Munawa Devi
|
()
|
412
|
HUSSAINABAD
|
JH-05-010-020-004/166 (PATARA KHURD)
|
3405010000NRG23Z050820220460468
|
02/09/2022
|
Shanti Devi
|
3405010WL0026575
|
Shanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shanti Devi
|
()
|
413
|
HUSSAINABAD
|
JH-05-010-020-004/172 (PATARA KHURD)
|
3405010000NRG23Z050820220460320
|
02/09/2022
|
Jamuna Ram
|
3405010WL0026575
|
Jamuna Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Jamuna Ram
|
()
|
414
|
HUSSAINABAD
|
JH-05-010-020-004/172 (PATARA KHURD)
|
3405010000NRG23Z280520220123837
|
02/09/2022
|
Muniya Devi
|
3405010WL0008327
|
Muniya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Muniya Devi
|
()
|
415
|
HUSSAINABAD
|
JH-05-010-020-004/172 (PATARA KHURD)
|
3405010000NRG23Z050820220460689
|
02/09/2022
|
Muniya Devi
|
3405010WL0026576
|
Muniya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Muniya Devi
|
()
|
416
|
HUSSAINABAD
|
JH-05-010-020-004/173 (PATARA KHURD)
|
3405010000NRG23Z050820220460473
|
02/09/2022
|
Sonu Kumar
|
3405010WL0026575
|
Sonu Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sonu Kumar
|
()
|
417
|
HUSSAINABAD
|
JH-05-010-020-004/177 (PATARA KHURD)
|
3405010000NRG23Z050820220460477
|
02/09/2022
|
Anita Devi
|
3405010WL0026575
|
Anita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anita Devi
|
()
|
418
|
HUSSAINABAD
|
JH-05-010-020-004/177 (PATARA KHURD)
|
3405010000NRG23Z280520220123821
|
02/09/2022
|
Anita Devi
|
3405010WL0008327
|
Anita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anita Devi
|
()
|
419
|
HUSSAINABAD
|
JH-05-010-020-004/177 (PATARA KHURD)
|
3405010000NRG23Z280520220123820
|
02/09/2022
|
Saheb Ram
|
3405010WL0008327
|
Saheb Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Saheb Ram
|
()
|
420
|
HUSSAINABAD
|
JH-05-010-020-004/177 (PATARA KHURD)
|
3405010000NRG23Z050820220460476
|
02/09/2022
|
Saheb Ram
|
3405010WL0026575
|
Saheb Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Saheb Ram
|
()
|
421
|
HUSSAINABAD
|
JH-05-010-020-004/178 (PATARA KHURD)
|
3405010000NRG23Z050820220460690
|
02/09/2022
|
Lalmohan Yadav
|
3405010WL0026576
|
Lalmohan Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lalmohan Yadav
|
()
|
422
|
HUSSAINABAD
|
JH-05-010-020-004/178 (PATARA KHURD)
|
3405010000NRG23Z050820220460691
|
02/09/2022
|
Sunita Devi
|
3405010WL0026576
|
Sunita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sunita Devi
|
()
|
423
|
HUSSAINABAD
|
JH-05-010-020-004/179 (PATARA KHURD)
|
3405010000NRG23Z050820220460692
|
02/09/2022
|
Muniya Devi
|
3405010WL0026576
|
Muniya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Muniya Devi
|
()
|
424
|
HUSSAINABAD
|
JH-05-010-020-004/179 (PATARA KHURD)
|
3405010000NRG23Z280520220123822
|
02/09/2022
|
Muniya Devi
|
3405010WL0008327
|
Muniya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Muniya Devi
|
()
|
425
|
HUSSAINABAD
|
JH-05-010-020-004/180-A (PATARA KHURD)
|
3405010000NRG23Z050820220460470
|
02/09/2022
|
Shyamdev Ram
|
3405010WL0026575
|
Shyamdev Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shyamdev Ram
|
()
|
426
|
HUSSAINABAD
|
JH-05-010-020-004/181 (PATARA KHURD)
|
3405010000NRG23Z050820220460469
|
02/09/2022
|
Ashok Ram
|
3405010WL0026575
|
Ashok Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ashok Ram
|
()
|
427
|
HUSSAINABAD
|
JH-05-010-020-004/181 (PATARA KHURD)
|
3405010000NRG23Z050820220460321
|
02/09/2022
|
Ashok Ram
|
3405010WL0026575
|
Ashok Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ashok Ram
|
()
|
428
|
HUSSAINABAD
|
JH-05-010-020-004/181 (PATARA KHURD)
|
3405010000NRG23Z280520220123823
|
02/09/2022
|
Ashok Ram
|
3405010WL0008327
|
Ashok Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ashok Ram
|
()
|
429
|
HUSSAINABAD
|
JH-05-010-020-004/181 (PATARA KHURD)
|
3405010000NRG23Z280520220123824
|
02/09/2022
|
Koshalya Devi
|
3405010WL0008327
|
Koshalya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Koshalya Devi
|
()
|
430
|
HUSSAINABAD
|
JH-05-010-020-004/181 (PATARA KHURD)
|
3405010000NRG23Z050820220460693
|
02/09/2022
|
Koshalya Devi
|
3405010WL0026576
|
Koshalya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Koshalya Devi
|
()
|
431
|
HUSSAINABAD
|
JH-05-010-020-004/190 (PATARA KHURD)
|
3405010000NRG23Z050820220460694
|
02/09/2022
|
Jitni Devi
|
3405010WL0026576
|
Jitni Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Jitni Devi
|
()
|
432
|
HUSSAINABAD
|
JH-05-010-020-004/190 (PATARA KHURD)
|
3405010000NRG23Z280520220123825
|
02/09/2022
|
Jitni Devi
|
3405010WL0008327
|
Jitni Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Jitni Devi
|
()
|
433
|
HUSSAINABAD
|
JH-05-010-020-004/200 (PATARA KHURD)
|
3405010000NRG23Z050820220460695
|
02/09/2022
|
Laldev Yadav
|
3405010WL0026576
|
Laldev Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Laldev Yadav
|
()
|
434
|
HUSSAINABAD
|
JH-05-010-020-004/2002 (PATARA KHURD)
|
3405010000NRG23Z050820220460471
|
02/09/2022
|
ArbindYadav
|
3405010WL0026575
|
ArbindYadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
ArbindYadav
|
()
|
435
|
HUSSAINABAD
|
JH-05-010-020-004/201 (PATARA KHURD)
|
3405010000NRG23Z050820220460458
|
02/09/2022
|
Kanti Devi
|
3405010WL0026575
|
Kanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kanti Devi
|
()
|
436
|
HUSSAINABAD
|
JH-05-010-020-004/201 (PATARA KHURD)
|
3405010000NRG23Z280520220123826
|
02/09/2022
|
Kanti Devi
|
3405010WL0008327
|
Kanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kanti Devi
|
()
|
437
|
HUSSAINABAD
|
JH-05-010-020-004/2033 (PATARA KHURD)
|
3405010000NRG23Z280520220123827
|
02/09/2022
|
vikash kumar
|
3405010WL0008327
|
vikash kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
vikash kumar
|
()
|
438
|
HUSSAINABAD
|
JH-05-010-020-004/2033 (PATARA KHURD)
|
3405010000NRG23Z050820220460459
|
02/09/2022
|
vikash kumar
|
3405010WL0026575
|
vikash kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
vikash kumar
|
()
|
439
|
HUSSAINABAD
|
JH-05-010-020-004/2053 (PATARA KHURD)
|
3405010000NRG23Z050820220460271
|
02/09/2022
|
Satyendara singh
|
3405010WL0026575
|
Satyendara singh
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Satyendara singh
|
()
|
440
|
HUSSAINABAD
|
JH-05-010-020-004/206 (PATARA KHURD)
|
3405010000NRG23Z050820220460454
|
02/09/2022
|
Ramraj Ram
|
3405010WL0026575
|
Ramraj Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ramraj Ram
|
()
|
441
|
HUSSAINABAD
|
JH-05-010-020-004/206 (PATARA KHURD)
|
3405010000NRG23Z280520220123817
|
02/09/2022
|
Ramraj Ram
|
3405010WL0008327
|
Ramraj Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ramraj Ram
|
()
|
442
|
HUSSAINABAD
|
JH-05-010-020-004/2061 (PATARA KHURD)
|
3405010000NRG23Z050820220460455
|
02/09/2022
|
Anju kumari
|
3405010WL0026575
|
Anju kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anju kumari
|
()
|
443
|
HUSSAINABAD
|
JH-05-010-020-004/2075 (PATARA KHURD)
|
3405010000NRG23Z280520220123818
|
02/09/2022
|
Basanti Devi
|
3405010WL0008327
|
Basanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Basanti Devi
|
()
|
444
|
HUSSAINABAD
|
JH-05-010-020-004/2075 (PATARA KHURD)
|
3405010000NRG23Z050820220460696
|
02/09/2022
|
Basanti Devi
|
3405010WL0026576
|
Basanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Basanti Devi
|
()
|
445
|
HUSSAINABAD
|
JH-05-010-020-004/208-A (PATARA KHURD)
|
3405010000NRG23Z050820220460830
|
02/09/2022
|
MUNA DEVI
|
3405010WL0026576
|
MUNA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
MUNA DEVI
|
()
|
446
|
HUSSAINABAD
|
JH-05-010-020-004/208-A (PATARA KHURD)
|
3405010000NRG23Z050820220460829
|
02/09/2022
|
RUPDEO YADAV
|
3405010WL0026576
|
RUPDEO YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
RUPDEO YADAV
|
()
|
447
|
HUSSAINABAD
|
JH-05-010-020-004/213 (PATARA KHURD)
|
3405010000NRG23Z280520220123819
|
02/09/2022
|
Manmatia Devi
|
3405010WL0008327
|
Manmatia Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Manmatia Devi
|
()
|
448
|
HUSSAINABAD
|
JH-05-010-020-004/213 (PATARA KHURD)
|
3405010000NRG23Z050820220460461
|
02/09/2022
|
Manmatia Devi
|
3405010WL0026575
|
Manmatia Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Manmatia Devi
|
()
|
449
|
HUSSAINABAD
|
JH-05-010-020-004/218 (PATARA KHURD)
|
3405010000NRG23Z050820220460827
|
02/09/2022
|
Sikeshwar Yadav
|
3405010WL0026576
|
Sikeshwar Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sikeshwar Yadav
|
()
|
450
|
HUSSAINABAD
|
JH-05-010-020-004/218 (PATARA KHURD)
|
3405010000NRG23Z050820220460828
|
02/09/2022
|
Sunita Devi
|
3405010WL0026576
|
Sunita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sunita Devi
|
()
|
451
|
HUSSAINABAD
|
JH-05-010-020-004/257 (PATARA KHURD)
|
3405010000NRG23Z050820220460703
|
02/09/2022
|
Sunil Yadav
|
3405010WL0026576
|
Sunil Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sunil Yadav
|
()
|
452
|
HUSSAINABAD
|
JH-05-010-020-004/260 (PATARA KHURD)
|
3405010000NRG23Z050820220460705
|
02/09/2022
|
Udesh Yadav
|
3405010WL0026576
|
Udesh Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Udesh Yadav
|
()
|
453
|
HUSSAINABAD
|
JH-05-010-020-004/261 (PATARA KHURD)
|
3405010000NRG23Z050820220460823
|
02/09/2022
|
Binay Yadav
|
3405010WL0026576
|
Binay Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Binay Yadav
|
()
|
454
|
HUSSAINABAD
|
JH-05-010-020-004/261 (PATARA KHURD)
|
3405010000NRG23Z050820220460824
|
02/09/2022
|
Guddi Kumari
|
3405010WL0026576
|
Guddi Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Guddi Kumari
|
()
|
455
|
HUSSAINABAD
|
JH-05-010-020-004/262 (PATARA KHURD)
|
3405010000NRG23Z050820220460825
|
02/09/2022
|
Puran Yadav
|
3405010WL0026576
|
Puran Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Puran Yadav
|
()
|
456
|
HUSSAINABAD
|
JH-05-010-020-004/263 (PATARA KHURD)
|
3405010000NRG23Z050820220460706
|
02/09/2022
|
Chanwa Devi
|
3405010WL0026576
|
Chanwa Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Chanwa Devi
|
()
|
457
|
HUSSAINABAD
|
JH-05-010-020-004/265 (PATARA KHURD)
|
3405010000NRG23Z050820220460826
|
02/09/2022
|
Shanti Devi
|
3405010WL0026576
|
Shanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shanti Devi
|
()
|
458
|
HUSSAINABAD
|
JH-05-010-020-004/286 (PATARA KHURD)
|
3405010000NRG23Z280520220123790
|
02/09/2022
|
Sumitra Devi
|
3405010WL0008327
|
Sumitra Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sumitra Devi
|
()
|
459
|
HUSSAINABAD
|
JH-05-010-020-004/286 (PATARA KHURD)
|
3405010000NRG23Z050820220460435
|
02/09/2022
|
Sumitra Devi
|
3405010WL0026575
|
Sumitra Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sumitra Devi
|
()
|
460
|
HUSSAINABAD
|
JH-05-010-020-004/286 (PATARA KHURD)
|
3405010000NRG23Z050820220460272
|
02/09/2022
|
Sumitra Devi
|
3405010WL0026575
|
Sumitra Devi
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sumitra Devi
|
()
|
461
|
HUSSAINABAD
|
JH-05-010-020-004/286 (PATARA KHURD)
|
3405010000NRG23Z050820220460344
|
02/09/2022
|
Sumitra Devi
|
3405010WL0026575
|
Sumitra Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sumitra Devi
|
()
|
462
|
HUSSAINABAD
|
JH-05-010-020-004/301 (PATARA KHURD)
|
3405010000NRG23Z280520220123883
|
02/09/2022
|
Fulwa Devi
|
3405010WL0008327
|
Fulwa Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Fulwa Devi
|
()
|
463
|
HUSSAINABAD
|
JH-05-010-020-004/301 (PATARA KHURD)
|
3405010000NRG23Z280520220123882
|
02/09/2022
|
Saryu Ram
|
3405010WL0008327
|
Saryu Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Saryu Ram
|
()
|
464
|
HUSSAINABAD
|
JH-05-010-020-004/303 (PATARA KHURD)
|
3405010000NRG23Z280520220123884
|
02/09/2022
|
Panwa Devi
|
3405010WL0008327
|
Panwa Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Panwa Devi
|
()
|
465
|
HUSSAINABAD
|
JH-05-010-020-004/303 (PATARA KHURD)
|
3405010000NRG23Z050820220460439
|
02/09/2022
|
Panwa Devi
|
3405010WL0026575
|
Panwa Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Panwa Devi
|
()
|
466
|
HUSSAINABAD
|
JH-05-010-020-004/303 (PATARA KHURD)
|
3405010000NRG23Z050820220460440
|
02/09/2022
|
Saman Ram
|
3405010WL0026575
|
Saman Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Saman Ram
|
()
|
467
|
HUSSAINABAD
|
JH-05-010-020-004/303 (PATARA KHURD)
|
3405010000NRG23Z280520220123885
|
02/09/2022
|
Saman Ram
|
3405010WL0008327
|
Saman Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Saman Ram
|
()
|
468
|
HUSSAINABAD
|
JH-05-010-020-004/304 (PATARA KHURD)
|
3405010000NRG23Z050820220460707
|
02/09/2022
|
Anuj Yadav
|
3405010WL0026576
|
Anuj Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anuj Yadav
|
()
|
469
|
HUSSAINABAD
|
JH-05-010-020-004/307-A (PATARA KHURD)
|
3405010000NRG23Z280520220123887
|
02/09/2022
|
Bimli Devi
|
3405010WL0008327
|
Bimli Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bimli Devi
|
()
|
470
|
HUSSAINABAD
|
JH-05-010-020-004/307-A (PATARA KHURD)
|
3405010000NRG23Z050820220460441
|
02/09/2022
|
Bimli Devi
|
3405010WL0026575
|
Bimli Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bimli Devi
|
()
|
471
|
HUSSAINABAD
|
JH-05-010-020-004/308 (PATARA KHURD)
|
3405010000NRG23Z050820220460442
|
02/09/2022
|
Padum Ram
|
3405010WL0026575
|
Padum Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Padum Ram
|
()
|
472
|
HUSSAINABAD
|
JH-05-010-020-004/308 (PATARA KHURD)
|
3405010000NRG23Z280520220123888
|
02/09/2022
|
Padum Ram
|
3405010WL0008327
|
Padum Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Padum Ram
|
()
|
473
|
HUSSAINABAD
|
JH-05-010-020-004/309 (PATARA KHURD)
|
3405010000NRG23Z280520220123889
|
02/09/2022
|
Tetri Devi
|
3405010WL0008327
|
Tetri Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Tetri Devi
|
()
|
474
|
HUSSAINABAD
|
JH-05-010-020-004/311 (PATARA KHURD)
|
3405010000NRG23Z280520220123890
|
02/09/2022
|
Kanti Devi
|
3405010WL0008327
|
Kanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kanti Devi
|
()
|
475
|
HUSSAINABAD
|
JH-05-010-020-004/311 (PATARA KHURD)
|
3405010000NRG23Z050820220460443
|
02/09/2022
|
Kanti Devi
|
3405010WL0026575
|
Kanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kanti Devi
|
()
|
476
|
HUSSAINABAD
|
JH-05-010-020-004/312 (PATARA KHURD)
|
3405010000NRG23Z280520220123891
|
02/09/2022
|
Sanjay Ram
|
3405010WL0008327
|
Sanjay Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Sanjay Ram
|
()
|
477
|
HUSSAINABAD
|
JH-05-010-020-004/312 (PATARA KHURD)
|
3405010000NRG23Z050820220460849
|
02/09/2022
|
Sanjay Ram
|
3405010WL0026576
|
Sanjay Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Sanjay Ram
|
()
|
478
|
HUSSAINABAD
|
JH-05-010-020-004/316 (PATARA KHURD)
|
3405010000NRG23Z280520220123892
|
02/09/2022
|
Malesar Ram
|
3405010WL0008327
|
Malesar Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Malesar Ram
|
()
|
479
|
HUSSAINABAD
|
JH-05-010-020-004/316 (PATARA KHURD)
|
3405010000NRG23Z050820220460674
|
02/09/2022
|
Malesar Ram
|
3405010WL0026576
|
Malesar Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Malesar Ram
|
()
|
480
|
HUSSAINABAD
|
JH-05-010-020-004/316 (PATARA KHURD)
|
3405010000NRG23Z050820220460675
|
02/09/2022
|
RINA DEVI
|
3405010WL0026576
|
RINA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RINA DEVI
|
()
|
481
|
HUSSAINABAD
|
JH-05-010-020-004/316 (PATARA KHURD)
|
3405010000NRG23Z280520220123893
|
02/09/2022
|
RINA DEVI
|
3405010WL0008327
|
RINA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RINA DEVI
|
()
|
482
|
HUSSAINABAD
|
JH-05-010-020-004/319 (PATARA KHURD)
|
3405010000NRG23Z280520220123894
|
02/09/2022
|
Nandu Ram
|
3405010WL0008327
|
Nandu Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Nandu Ram
|
()
|
483
|
HUSSAINABAD
|
JH-05-010-020-004/3214 (PATARA KHURD)
|
3405010000NRG23Z050820220460848
|
02/09/2022
|
Bban kumar Ram
|
3405010WL0026576
|
Bban kumar Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bban kumar Ram
|
()
|
484
|
HUSSAINABAD
|
JH-05-010-020-004/351-A (PATARA KHURD)
|
3405010000NRG23Z280520220123873
|
02/09/2022
|
Sharda Devi
|
3405010WL0008327
|
Sharda Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sharda Devi
|
()
|
485
|
HUSSAINABAD
|
JH-05-010-020-004/352 (PATARA KHURD)
|
3405010000NRG23Z050820220460450
|
02/09/2022
|
TETARI DEVI
|
3405010WL0026575
|
TETARI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
TETARI DEVI
|
()
|
486
|
HUSSAINABAD
|
JH-05-010-020-004/352-A (PATARA KHURD)
|
3405010000NRG23Z050820220460451
|
02/09/2022
|
SURYA RAM
|
3405010WL0026575
|
SURYA RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SURYA RAM
|
()
|
487
|
HUSSAINABAD
|
JH-05-010-020-004/352-A (PATARA KHURD)
|
3405010000NRG23Z280520220123875
|
02/09/2022
|
SURYA RAM
|
3405010WL0008327
|
SURYA RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SURYA RAM
|
()
|
488
|
HUSSAINABAD
|
JH-05-010-020-004/354-A (PATARA KHURD)
|
3405010000NRG23Z280520220123876
|
02/09/2022
|
Pinki Devi
|
3405010WL0008327
|
Pinki Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Pinki Devi
|
()
|
489
|
HUSSAINABAD
|
JH-05-010-020-004/355-A (PATARA KHURD)
|
3405010000NRG23Z280520220123877
|
02/09/2022
|
Malrajiya Devi
|
3405010WL0008327
|
Malrajiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Malrajiya Devi
|
()
|
490
|
HUSSAINABAD
|
JH-05-010-020-004/355-A (PATARA KHURD)
|
3405010000NRG23Z050820220460445
|
02/09/2022
|
Malrajiya Devi
|
3405010WL0026575
|
Malrajiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Malrajiya Devi
|
()
|
491
|
HUSSAINABAD
|
JH-05-010-020-004/356-A (PATARA KHURD)
|
3405010000NRG23Z050820220460447
|
02/09/2022
|
BIGAN KUMAR
|
3405010WL0026575
|
BIGAN KUMAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
BIGAN KUMAR
|
()
|
492
|
HUSSAINABAD
|
JH-05-010-020-004/356-A (PATARA KHURD)
|
3405010000NRG23Z280520220123879
|
02/09/2022
|
BIGAN KUMAR
|
3405010WL0008327
|
BIGAN KUMAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
BIGAN KUMAR
|
()
|
493
|
HUSSAINABAD
|
JH-05-010-020-004/356-A (PATARA KHURD)
|
3405010000NRG23Z050820220460446
|
02/09/2022
|
NAGIYA KUNWAR
|
3405010WL0026575
|
NAGIYA KUNWAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
NAGIYA KUNWAR
|
()
|
494
|
HUSSAINABAD
|
JH-05-010-020-004/356-A (PATARA KHURD)
|
3405010000NRG23Z280520220123878
|
02/09/2022
|
NAGIYA KUNWAR
|
3405010WL0008327
|
NAGIYA KUNWAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
NAGIYA KUNWAR
|
()
|
495
|
HUSSAINABAD
|
JH-05-010-020-004/358 (PATARA KHURD)
|
3405010000NRG23Z050820220460448
|
02/09/2022
|
ITWARIYA DEVI
|
3405010WL0026575
|
ITWARIYA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
ITWARIYA DEVI
|
()
|
496
|
HUSSAINABAD
|
JH-05-010-020-004/358 (PATARA KHURD)
|
3405010000NRG23Z280520220123880
|
02/09/2022
|
ITWARIYA DEVI
|
3405010WL0008327
|
ITWARIYA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
ITWARIYA DEVI
|
()
|
497
|
HUSSAINABAD
|
JH-05-010-020-004/359-A (PATARA KHURD)
|
3405010000NRG23Z280520220123881
|
02/09/2022
|
Shila Devi
|
3405010WL0008327
|
Shila Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shila Devi
|
()
|
498
|
HUSSAINABAD
|
JH-05-010-020-004/359-A (PATARA KHURD)
|
3405010000NRG23Z050820220460449
|
02/09/2022
|
Shila Devi
|
3405010WL0026575
|
Shila Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shila Devi
|
()
|
499
|
HUSSAINABAD
|
JH-05-010-020-004/3594 (PATARA KHURD)
|
3405010000NRG23Z050820220460676
|
02/09/2022
|
Asha kumari
|
3405010WL0026576
|
Asha kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Asha kumari
|
()
|
500
|
HUSSAINABAD
|
JH-05-010-020-004/3618 (PATARA KHURD)
|
3405010000NRG23Z280520220123784
|
02/09/2022
|
Biriti Rajwar
|
3405010WL0008327
|
Biriti Rajwar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Biriti Rajwar
|
()
|
501
|
HUSSAINABAD
|
JH-05-010-020-004/3618 (PATARA KHURD)
|
3405010000NRG23Z050820220460346
|
02/09/2022
|
Biriti Rajwar
|
3405010WL0026575
|
Biriti Rajwar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Biriti Rajwar
|
()
|
502
|
HUSSAINABAD
|
JH-05-010-020-004/3619 (PATARA KHURD)
|
3405010000NRG23Z050820220460347
|
02/09/2022
|
Sukni Devi
|
3405010WL0026575
|
Sukni Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sukni Devi
|
()
|
503
|
HUSSAINABAD
|
JH-05-010-020-004/3619 (PATARA KHURD)
|
3405010000NRG23Z280520220123785
|
02/09/2022
|
Sukni Devi
|
3405010WL0008327
|
Sukni Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sukni Devi
|
()
|
504
|
HUSSAINABAD
|
JH-05-010-020-004/363-A (PATARA KHURD)
|
3405010000NRG23Z050820220460432
|
02/09/2022
|
Raju Kumar
|
3405010WL0026575
|
Raju Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Raju Kumar
|
()
|
505
|
HUSSAINABAD
|
JH-05-010-020-004/364 (PATARA KHURD)
|
3405010000NRG23Z280520220123865
|
02/09/2022
|
MAHESH RAM
|
3405010WL0008327
|
MAHESH RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
MAHESH RAM
|
()
|
506
|
HUSSAINABAD
|
JH-05-010-020-004/3647 (PATARA KHURD)
|
3405010000NRG23Z280520220123867
|
02/09/2022
|
Jaglal ram
|
3405010WL0008327
|
Jaglal ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Jaglal ram
|
()
|
507
|
HUSSAINABAD
|
JH-05-010-020-004/3647 (PATARA KHURD)
|
3405010000NRG23Z050820220460434
|
02/09/2022
|
Jaglal ram
|
3405010WL0026575
|
Jaglal ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Jaglal ram
|
()
|
508
|
HUSSAINABAD
|
JH-05-010-020-004/370-A (PATARA KHURD)
|
3405010000NRG23Z050820220460586
|
02/09/2022
|
Shanti Devi
|
3405010WL0026576
|
Shanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shanti Devi
|
()
|
509
|
HUSSAINABAD
|
JH-05-010-020-004/378 (PATARA KHURD)
|
3405010000NRG23Z050820220460563
|
02/09/2022
|
Suday Ram
|
3405010WL0026575
|
Suday Ram
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Suday Ram
|
()
|
510
|
HUSSAINABAD
|
JH-05-010-020-004/487 (PATARA KHURD)
|
3405010000NRG23Z280520220123872
|
02/09/2022
|
Bhagwat Yadav
|
3405010WL0008327
|
Bhagwat Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bhagwat Yadav
|
()
|
511
|
HUSSAINABAD
|
JH-05-010-020-004/487 (PATARA KHURD)
|
3405010000NRG23Z050820220460847
|
02/09/2022
|
Bhagwat Yadav
|
3405010WL0026576
|
Bhagwat Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bhagwat Yadav
|
()
|
512
|
HUSSAINABAD
|
JH-05-010-020-004/547 (PATARA KHURD)
|
3405010000NRG23Z280520220123786
|
02/09/2022
|
RAJENDRA PARJAPATI
|
3405010WL0008327
|
RAJENDRA PARJAPATI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RAJENDRA PARJAPATI
|
()
|
513
|
HUSSAINABAD
|
JH-05-010-020-004/547 (PATARA KHURD)
|
3405010000NRG23Z050820220460353
|
02/09/2022
|
RAJENDRA PARJAPATI
|
3405010WL0026575
|
RAJENDRA PARJAPATI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RAJENDRA PARJAPATI
|
()
|
514
|
HUSSAINABAD
|
JH-05-010-020-004/547 (PATARA KHURD)
|
3405010000NRG23Z050820220460354
|
02/09/2022
|
RAJPATI DEVI
|
3405010WL0026575
|
RAJPATI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RAJPATI DEVI
|
()
|
515
|
HUSSAINABAD
|
JH-05-010-020-004/547 (PATARA KHURD)
|
3405010000NRG23Z280520220123787
|
02/09/2022
|
RAJPATI DEVI
|
3405010WL0008327
|
RAJPATI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RAJPATI DEVI
|
()
|
516
|
HUSSAINABAD
|
JH-05-010-020-004/553 (PATARA KHURD)
|
3405010000NRG23Z280520220123788
|
02/09/2022
|
SARITA DEVI
|
3405010WL0008327
|
SARITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SARITA DEVI
|
()
|
517
|
HUSSAINABAD
|
JH-05-010-020-004/553 (PATARA KHURD)
|
3405010000NRG23Z050820220460355
|
02/09/2022
|
SARITA DEVI
|
3405010WL0026575
|
SARITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SARITA DEVI
|
()
|
518
|
HUSSAINABAD
|
JH-05-010-020-004/553 (PATARA KHURD)
|
3405010000NRG23Z050820220460307
|
02/09/2022
|
SARITA DEVI
|
3405010WL0026575
|
SARITA DEVI
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SARITA DEVI
|
()
|
519
|
HUSSAINABAD
|
JH-05-010-020-004/599 (PATARA KHURD)
|
3405010000NRG23Z050820220460686
|
02/09/2022
|
RINKI DEVI
|
3405010WL0026576
|
RINKI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RINKI DEVI
|
()
|
520
|
HUSSAINABAD
|
JH-05-010-020-004/601 (PATARA KHURD)
|
3405010000NRG23Z050820220460587
|
02/09/2022
|
LALA RAM
|
3405010WL0026576
|
LALA RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
LALA RAM
|
()
|
521
|
HUSSAINABAD
|
JH-05-010-020-004/601 (PATARA KHURD)
|
3405010000NRG23Z280520220123911
|
02/09/2022
|
LALA RAM
|
3405010WL0008327
|
LALA RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
LALA RAM
|
()
|
522
|
HUSSAINABAD
|
JH-05-010-020-004/602 (PATARA KHURD)
|
3405010000NRG23Z280520220123912
|
02/09/2022
|
UMESH RAM
|
3405010WL0008327
|
UMESH RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
UMESH RAM
|
()
|
523
|
HUSSAINABAD
|
JH-05-010-020-004/602 (PATARA KHURD)
|
3405010000NRG23Z050820220460588
|
02/09/2022
|
UMESH RAM
|
3405010WL0026576
|
UMESH RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
UMESH RAM
|
()
|
524
|
HUSSAINABAD
|
JH-05-010-020-004/614 (PATARA KHURD)
|
3405010000NRG23Z050820220460590
|
02/09/2022
|
SHILA DEVI
|
3405010WL0026576
|
SHILA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SHILA DEVI
|
()
|
525
|
HUSSAINABAD
|
JH-05-010-020-004/614 (PATARA KHURD)
|
3405010000NRG23Z280520220123916
|
02/09/2022
|
SHILA DEVI
|
3405010WL0008327
|
SHILA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SHILA DEVI
|
()
|
526
|
HUSSAINABAD
|
JH-05-010-020-004/614 (PATARA KHURD)
|
3405010000NRG23Z280520220123915
|
02/09/2022
|
UNESH RAM
|
3405010WL0008327
|
UNESH RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
UNESH RAM
|
()
|
527
|
HUSSAINABAD
|
JH-05-010-020-004/614 (PATARA KHURD)
|
3405010000NRG23Z050820220460589
|
02/09/2022
|
UNESH RAM
|
3405010WL0026576
|
UNESH RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
UNESH RAM
|
()
|
528
|
HUSSAINABAD
|
JH-05-010-020-004/615 (PATARA KHURD)
|
3405010000NRG23Z050820220460684
|
02/09/2022
|
BIRENDRA YADAV
|
3405010WL0026576
|
BIRENDRA YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
BIRENDRA YADAV
|
()
|
529
|
HUSSAINABAD
|
JH-05-010-020-004/621 (PATARA KHURD)
|
3405010000NRG23Z050820220460680
|
02/09/2022
|
RAJKUMAR RAM
|
3405010WL0026576
|
RAJKUMAR RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RAJKUMAR RAM
|
()
|
530
|
HUSSAINABAD
|
JH-05-010-020-004/621 (PATARA KHURD)
|
3405010000NRG23Z280520220123917
|
02/09/2022
|
RAJKUMAR RAM
|
3405010WL0008327
|
RAJKUMAR RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RAJKUMAR RAM
|
()
|
531
|
HUSSAINABAD
|
JH-05-010-020-004/622-A (PATARA KHURD)
|
3405010000NRG23Z050820220460591
|
02/09/2022
|
Birja Ram
|
3405010WL0026576
|
Birja Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Birja Ram
|
()
|
532
|
HUSSAINABAD
|
JH-05-010-020-004/622-A (PATARA KHURD)
|
3405010000NRG23Z050820220460679
|
02/09/2022
|
Panpati Devi
|
3405010WL0026576
|
Panpati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Panpati Devi
|
()
|
533
|
HUSSAINABAD
|
JH-05-010-020-004/628 (PATARA KHURD)
|
3405010000NRG23Z050820220460592
|
02/09/2022
|
PUNAM KUMARI
|
3405010WL0026576
|
PUNAM KUMARI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PUNAM KUMARI
|
()
|
534
|
HUSSAINABAD
|
JH-05-010-020-004/632 (PATARA KHURD)
|
3405010000NRG23Z280520220123918
|
02/09/2022
|
PRATIMA DEVI
|
3405010WL0008327
|
PRATIMA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PRATIMA DEVI
|
()
|
535
|
HUSSAINABAD
|
JH-05-010-020-004/633 (PATARA KHURD)
|
3405010000NRG23Z280520220123920
|
02/09/2022
|
MULWA DEVI
|
3405010WL0008327
|
MULWA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
MULWA DEVI
|
()
|
536
|
HUSSAINABAD
|
JH-05-010-020-004/633 (PATARA KHURD)
|
3405010000NRG23Z050820220460842
|
02/09/2022
|
MULWA DEVI
|
3405010WL0026576
|
MULWA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
MULWA DEVI
|
()
|
537
|
HUSSAINABAD
|
JH-05-010-020-004/633 (PATARA KHURD)
|
3405010000NRG23Z050820220460841
|
02/09/2022
|
PRASAD RAM
|
3405010WL0026576
|
PRASAD RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
PRASAD RAM
|
()
|
538
|
HUSSAINABAD
|
JH-05-010-020-004/633 (PATARA KHURD)
|
3405010000NRG23Z280520220123919
|
02/09/2022
|
PRASAD RAM
|
3405010WL0008327
|
PRASAD RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
PRASAD RAM
|
()
|
539
|
HUSSAINABAD
|
JH-05-010-020-004/635 (PATARA KHURD)
|
3405010000NRG23Z050820220460678
|
02/09/2022
|
SARDHA DEVI
|
3405010WL0026576
|
SARDHA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SARDHA DEVI
|
()
|
540
|
HUSSAINABAD
|
JH-05-010-020-004/638-A (PATARA KHURD)
|
3405010000NRG23Z280520220123921
|
02/09/2022
|
Lallu Yadav
|
3405010WL0008327
|
Lallu Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lallu Yadav
|
()
|
541
|
HUSSAINABAD
|
JH-05-010-020-004/639 (PATARA KHURD)
|
3405010000NRG23Z050820220460677
|
02/09/2022
|
KAIL RAM
|
3405010WL0026576
|
KAIL RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
KAIL RAM
|
()
|
542
|
HUSSAINABAD
|
JH-05-010-020-004/639 (PATARA KHURD)
|
3405010000NRG23Z280520220123922
|
02/09/2022
|
SARITA DEVI
|
3405010WL0008327
|
SARITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
SARITA DEVI
|
()
|
543
|
HUSSAINABAD
|
JH-05-010-020-004/640 (PATARA KHURD)
|
3405010000NRG23Z280520220123924
|
02/09/2022
|
PARMOD KUMAR RAM
|
3405010WL0008327
|
PARMOD KUMAR RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PARMOD KUMAR RAM
|
()
|
544
|
HUSSAINABAD
|
JH-05-010-020-004/640 (PATARA KHURD)
|
3405010000NRG23Z280520220123923
|
02/09/2022
|
URMILA DEVI
|
3405010WL0008327
|
URMILA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
URMILA DEVI
|
()
|
545
|
HUSSAINABAD
|
JH-05-010-020-004/640 (PATARA KHURD)
|
3405010000NRG23Z050820220460594
|
02/09/2022
|
URMILA DEVI
|
3405010WL0026576
|
URMILA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
URMILA DEVI
|
()
|
546
|
HUSSAINABAD
|
JH-05-010-020-004/643 (PATARA KHURD)
|
3405010000NRG23Z050820220460595
|
02/09/2022
|
MANTI DEVI
|
3405010WL0026576
|
MANTI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
MANTI DEVI
|
()
|
547
|
HUSSAINABAD
|
JH-05-010-020-004/643 (PATARA KHURD)
|
3405010000NRG23Z050820220460352
|
02/09/2022
|
MANTI DEVI
|
3405010WL0026575
|
MANTI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
MANTI DEVI
|
()
|
548
|
HUSSAINABAD
|
JH-05-010-020-004/643 (PATARA KHURD)
|
3405010000NRG23Z280520220123791
|
02/09/2022
|
MANTI DEVI
|
3405010WL0008327
|
MANTI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
MANTI DEVI
|
()
|
549
|
HUSSAINABAD
|
JH-05-010-020-004/643 (PATARA KHURD)
|
3405010000NRG23Z280520220124078
|
02/09/2022
|
MANTI DEVI
|
3405010WL0008327
|
MANTI DEVI
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
MANTI DEVI
|
()
|
550
|
HUSSAINABAD
|
JH-05-010-020-004/643-A (PATARA KHURD)
|
3405010000NRG23Z050820220460349
|
02/09/2022
|
BISHNU PRAJAPATI
|
3405010WL0026575
|
BISHNU PRAJAPATI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
BISHNU PRAJAPATI
|
()
|
551
|
HUSSAINABAD
|
JH-05-010-020-004/643-A (PATARA KHURD)
|
3405010000NRG23Z050820220460308
|
02/09/2022
|
BISHNU PRAJAPATI
|
3405010WL0026575
|
BISHNU PRAJAPATI
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
BISHNU PRAJAPATI
|
()
|
552
|
HUSSAINABAD
|
JH-05-010-020-004/643-A (PATARA KHURD)
|
3405010000NRG23Z050820220460596
|
02/09/2022
|
BISHNU PRAJAPATI
|
3405010WL0026576
|
BISHNU PRAJAPATI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
BISHNU PRAJAPATI
|
()
|
553
|
HUSSAINABAD
|
JH-05-010-020-004/657 (PATARA KHURD)
|
3405010000NRG23Z280520220123908
|
02/09/2022
|
KALWATI DEVI
|
3405010WL0008327
|
KALWATI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
KALWATI DEVI
|
()
|
554
|
HUSSAINABAD
|
JH-05-010-020-004/657 (PATARA KHURD)
|
3405010000NRG23Z280520220123907
|
02/09/2022
|
SUKAR YADAV
|
3405010WL0008327
|
SUKAR YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SUKAR YADAV
|
()
|
555
|
HUSSAINABAD
|
JH-05-010-020-004/660 (PATARA KHURD)
|
3405010000NRG23Z280520220123910
|
02/09/2022
|
Anita Devi
|
3405010WL0008327
|
Anita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anita Devi
|
()
|
556
|
HUSSAINABAD
|
JH-05-010-020-004/660 (PATARA KHURD)
|
3405010000NRG23Z050820220460598
|
02/09/2022
|
Anita Devi
|
3405010WL0026576
|
Anita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anita Devi
|
()
|
557
|
HUSSAINABAD
|
JH-05-010-020-004/660 (PATARA KHURD)
|
3405010000NRG23Z050820220460710
|
02/09/2022
|
Antu Ram
|
3405010WL0026576
|
Antu Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Antu Ram
|
()
|
558
|
HUSSAINABAD
|
JH-05-010-020-004/660 (PATARA KHURD)
|
3405010000NRG23Z280520220123909
|
02/09/2022
|
Antu Ram
|
3405010WL0008327
|
Antu Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Antu Ram
|
()
|
559
|
HUSSAINABAD
|
JH-05-010-020-004/673 (PATARA KHURD)
|
3405010000NRG23Z050820220460350
|
02/09/2022
|
YOGESHWAR RAJWAR
|
3405010WL0026575
|
YOGESHWAR RAJWAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
YOGESHWAR RAJWAR
|
()
|
560
|
HUSSAINABAD
|
JH-05-010-020-004/69 (PATARA KHURD)
|
3405010000NRG23Z280520220123896
|
02/09/2022
|
Devraj Devi
|
3405010WL0008327
|
Devraj Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Devraj Devi
|
()
|
561
|
HUSSAINABAD
|
JH-05-010-020-004/69 (PATARA KHURD)
|
3405010000NRG23Z280520220123895
|
02/09/2022
|
Lakhan Ram
|
3405010WL0008327
|
Lakhan Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lakhan Ram
|
()
|
562
|
HUSSAINABAD
|
JH-05-010-020-004/702 (PATARA KHURD)
|
3405010000NRG23Z050820220460600
|
02/09/2022
|
ARJUN RAM
|
3405010WL0026576
|
ARJUN RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
ARJUN RAM
|
()
|
563
|
HUSSAINABAD
|
JH-05-010-020-004/702 (PATARA KHURD)
|
3405010000NRG23Z050820220460601
|
02/09/2022
|
KUNTI DEVI
|
3405010WL0026576
|
KUNTI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
KUNTI DEVI
|
()
|
564
|
HUSSAINABAD
|
JH-05-010-020-004/707 (PATARA KHURD)
|
3405010000NRG23Z050820220460602
|
02/09/2022
|
KANHAI RAM
|
3405010WL0026576
|
KANHAI RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
KANHAI RAM
|
()
|
565
|
HUSSAINABAD
|
JH-05-010-020-004/712-A (PATARA KHURD)
|
3405010000NRG23Z050820220460603
|
02/09/2022
|
Prabha Devi
|
3405010WL0026576
|
Prabha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Prabha Devi
|
()
|
566
|
HUSSAINABAD
|
JH-05-010-020-004/719 (PATARA KHURD)
|
3405010000NRG23Z050820220460604
|
02/09/2022
|
Sunita Devi
|
3405010WL0026576
|
Sunita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sunita Devi
|
()
|
567
|
HUSSAINABAD
|
JH-05-010-020-004/720 (PATARA KHURD)
|
3405010000NRG23Z050820220460605
|
02/09/2022
|
Savita Devi
|
3405010WL0026576
|
Savita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Savita Devi
|
()
|
568
|
HUSSAINABAD
|
JH-05-010-020-004/722 (PATARA KHURD)
|
3405010000NRG23Z050820220460606
|
02/09/2022
|
Birendra Kumar
|
3405010WL0026576
|
Birendra Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Birendra Kumar
|
()
|
569
|
HUSSAINABAD
|
JH-05-010-020-004/723 (PATARA KHURD)
|
3405010000NRG23Z280520220123899
|
02/09/2022
|
Babita Devi
|
3405010WL0008327
|
Babita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Babita Devi
|
()
|
570
|
HUSSAINABAD
|
JH-05-010-020-004/723 (PATARA KHURD)
|
3405010000NRG23Z280520220123898
|
02/09/2022
|
Pappu Ram
|
3405010WL0008327
|
Pappu Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Pappu Ram
|
()
|
571
|
HUSSAINABAD
|
JH-05-010-020-004/724 (PATARA KHURD)
|
3405010000NRG23Z050820220460608
|
02/09/2022
|
Lalo Devi
|
3405010WL0026576
|
Lalo Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lalo Devi
|
()
|
572
|
HUSSAINABAD
|
JH-05-010-020-004/725 (PATARA KHURD)
|
3405010000NRG23Z050820220460870
|
02/09/2022
|
Vaudhi Devi
|
3405010WL0026576
|
Vaudhi Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Vaudhi Devi
|
()
|
573
|
HUSSAINABAD
|
JH-05-010-020-004/725 (PATARA KHURD)
|
3405010000NRG23Z050820220460871
|
02/09/2022
|
Yugal Yadav
|
3405010WL0026576
|
Yugal Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Yugal Yadav
|
()
|
574
|
HUSSAINABAD
|
JH-05-010-020-004/727 (PATARA KHURD)
|
3405010000NRG23Z050820220460874
|
02/09/2022
|
BINDA DEVI
|
3405010WL0026576
|
BINDA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
BINDA DEVI
|
()
|
575
|
HUSSAINABAD
|
JH-05-010-020-004/728 (PATARA KHURD)
|
3405010000NRG23Z050820220460876
|
02/09/2022
|
LAKESHRI DEVI
|
3405010WL0026576
|
LAKESHRI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
LAKESHRI DEVI
|
()
|
576
|
HUSSAINABAD
|
JH-05-010-020-004/728 (PATARA KHURD)
|
3405010000NRG23Z050820220460875
|
02/09/2022
|
MUNSHI YADAV
|
3405010WL0026576
|
MUNSHI YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
MUNSHI YADAV
|
()
|
577
|
HUSSAINABAD
|
JH-05-010-020-004/729 (PATARA KHURD)
|
3405010000NRG23Z050820220460877
|
02/09/2022
|
KAMLESH KUMAR YADAV
|
3405010WL0026576
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
KAMLESH KUMAR YADAV
|
()
|
578
|
HUSSAINABAD
|
JH-05-010-020-004/734 (PATARA KHURD)
|
3405010000NRG23Z050820220460610
|
02/09/2022
|
Rahendra Ram
|
3405010WL0026576
|
Rahendra Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rahendra Ram
|
()
|
579
|
HUSSAINABAD
|
JH-05-010-020-004/734 (PATARA KHURD)
|
3405010000NRG23Z050820220460611
|
02/09/2022
|
Shusila Devi
|
3405010WL0026576
|
Shusila Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shusila Devi
|
()
|
580
|
HUSSAINABAD
|
JH-05-010-020-004/739 (PATARA KHURD)
|
3405010000NRG23Z280520220123901
|
02/09/2022
|
Surendra Yadav
|
3405010WL0008327
|
Surendra Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Surendra Yadav
|
()
|
581
|
HUSSAINABAD
|
JH-05-010-020-004/754 (PATARA KHURD)
|
3405010000NRG23Z050820220460614
|
02/09/2022
|
Sarita Devi
|
3405010WL0026576
|
Sarita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sarita Devi
|
()
|
582
|
HUSSAINABAD
|
JH-05-010-020-004/756 (PATARA KHURD)
|
3405010000NRG23Z050820220460878
|
02/09/2022
|
Ritesh Kumar
|
3405010WL0026576
|
Ritesh Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ritesh Kumar
|
()
|
583
|
HUSSAINABAD
|
JH-05-010-020-004/756 (PATARA KHURD)
|
3405010000NRG23Z280520220123902
|
02/09/2022
|
Ritesh Kumar
|
3405010WL0008327
|
Ritesh Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ritesh Kumar
|
()
|
584
|
HUSSAINABAD
|
JH-05-010-020-004/756 (PATARA KHURD)
|
3405010000NRG23Z280520220123903
|
02/09/2022
|
Sangita Devi
|
3405010WL0008327
|
Sangita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sangita Devi
|
()
|
585
|
HUSSAINABAD
|
JH-05-010-020-004/760 (PATARA KHURD)
|
3405010000NRG23Z050820220460309
|
02/09/2022
|
Suday Prajapati
|
3405010WL0026575
|
Suday Prajapati
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Suday Prajapati
|
()
|
586
|
HUSSAINABAD
|
JH-05-010-020-004/762 (PATARA KHURD)
|
3405010000NRG23Z050820220460348
|
02/09/2022
|
Nirmala Devi
|
3405010WL0026575
|
Nirmala Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Nirmala Devi
|
()
|
587
|
HUSSAINABAD
|
JH-05-010-020-004/762 (PATARA KHURD)
|
3405010000NRG23Z280520220123792
|
02/09/2022
|
Nirmala Devi
|
3405010WL0008327
|
Nirmala Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Nirmala Devi
|
()
|
588
|
HUSSAINABAD
|
JH-05-010-020-004/762 (PATARA KHURD)
|
3405010000NRG23Z050820220460615
|
02/09/2022
|
Surendra Prajapati
|
3405010WL0026576
|
Surendra Prajapati
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Surendra Prajapati
|
()
|
589
|
HUSSAINABAD
|
JH-05-010-020-004/766 (PATARA KHURD)
|
3405010000NRG23Z050820220460621
|
02/09/2022
|
Harkaliya Devi
|
3405010WL0026576
|
Harkaliya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Harkaliya Devi
|
()
|
590
|
HUSSAINABAD
|
JH-05-010-020-004/766 (PATARA KHURD)
|
3405010000NRG23Z280520220123794
|
02/09/2022
|
Harkaliya Devi
|
3405010WL0008327
|
Harkaliya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Harkaliya Devi
|
()
|
591
|
HUSSAINABAD
|
JH-05-010-020-004/766 (PATARA KHURD)
|
3405010000NRG23Z050820220460311
|
02/09/2022
|
Harkaliya Devi
|
3405010WL0026575
|
Harkaliya Devi
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Harkaliya Devi
|
()
|
592
|
HUSSAINABAD
|
JH-05-010-020-004/766 (PATARA KHURD)
|
3405010000NRG23Z050820220460310
|
02/09/2022
|
Sanjay Prajapati
|
3405010WL0026575
|
Sanjay Prajapati
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sanjay Prajapati
|
()
|
593
|
HUSSAINABAD
|
JH-05-010-020-004/766 (PATARA KHURD)
|
3405010000NRG23Z280520220123793
|
02/09/2022
|
Sanjay Prajapati
|
3405010WL0008327
|
Sanjay Prajapati
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sanjay Prajapati
|
()
|
594
|
HUSSAINABAD
|
JH-05-010-020-004/766 (PATARA KHURD)
|
3405010000NRG23Z050820220460620
|
02/09/2022
|
Sanjay Prajapati
|
3405010WL0026576
|
Sanjay Prajapati
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sanjay Prajapati
|
()
|
595
|
HUSSAINABAD
|
JH-05-010-020-004/779 (PATARA KHURD)
|
3405010000NRG23Z050820220460791
|
02/09/2022
|
Jitendar Kumar
|
3405010WL0026576
|
Jitendar Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Jitendar Kumar
|
()
|
596
|
HUSSAINABAD
|
JH-05-010-020-004/78-A (PATARA KHURD)
|
3405010000NRG23Z050820220460625
|
02/09/2022
|
Dwarika Ram
|
3405010WL0026576
|
Dwarika Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Dwarika Ram
|
()
|
597
|
HUSSAINABAD
|
JH-05-010-020-004/800 (PATARA KHURD)
|
3405010000NRG23Z050820220460628
|
02/09/2022
|
Vikash Kumar
|
3405010WL0026576
|
Vikash Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Vikash Kumar
|
()
|
598
|
HUSSAINABAD
|
JH-05-010-020-004/800 (PATARA KHURD)
|
3405010000NRG23Z280520220123797
|
02/09/2022
|
Vikash Kumar
|
3405010WL0008327
|
Vikash Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Vikash Kumar
|
()
|
599
|
HUSSAINABAD
|
JH-05-010-020-004/803 (PATARA KHURD)
|
3405010000NRG23Z050820220460629
|
02/09/2022
|
Om Prakash Kumar
|
3405010WL0026576
|
Om Prakash Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Om Prakash Kumar
|
()
|
600
|
HUSSAINABAD
|
JH-05-010-020-004/807 (PATARA KHURD)
|
3405010000NRG23Z050820220460630
|
02/09/2022
|
Kabootri Devi
|
3405010WL0026576
|
Kabootri Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kabootri Devi
|
()
|
601
|
HUSSAINABAD
|
JH-05-010-020-004/807 (PATARA KHURD)
|
3405010000NRG23Z280520220123798
|
02/09/2022
|
Kabootri Devi
|
3405010WL0008327
|
Kabootri Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kabootri Devi
|
()
|
602
|
HUSSAINABAD
|
JH-05-010-020-004/812 (PATARA KHURD)
|
3405010000NRG23Z050820220460631
|
02/09/2022
|
Bhola Ram
|
3405010WL0026576
|
Bhola Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bhola Ram
|
()
|
603
|
HUSSAINABAD
|
JH-05-010-020-004/813 (PATARA KHURD)
|
3405010000NRG23Z050820220460883
|
02/09/2022
|
Rita Devi
|
3405010WL0026576
|
Rita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rita Devi
|
()
|
604
|
HUSSAINABAD
|
JH-05-010-020-004/816 (PATARA KHURD)
|
3405010000NRG23Z050820220460882
|
02/09/2022
|
Gita Kumari
|
3405010WL0026576
|
Gita Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Gita Kumari
|
()
|
605
|
HUSSAINABAD
|
JH-05-010-020-004/826 (PATARA KHURD)
|
3405010000NRG23Z050820220460633
|
02/09/2022
|
Lawkush Ram
|
3405010WL0026576
|
Lawkush Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lawkush Ram
|
()
|
606
|
HUSSAINABAD
|
JH-05-010-020-004/826 (PATARA KHURD)
|
3405010000NRG23Z050820220460634
|
02/09/2022
|
Susama Devi
|
3405010WL0026576
|
Susama Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Susama Devi
|
()
|
607
|
HUSSAINABAD
|
JH-05-010-020-004/826 (PATARA KHURD)
|
3405010000NRG23Z280520220123800
|
02/09/2022
|
Susama Devi
|
3405010WL0008327
|
Susama Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Susama Devi
|
()
|
608
|
HUSSAINABAD
|
JH-05-010-020-004/828 (PATARA KHURD)
|
3405010000NRG23Z280520220123801
|
02/09/2022
|
Chutur Ram
|
3405010WL0008327
|
Chutur Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Chutur Ram
|
()
|
609
|
HUSSAINABAD
|
JH-05-010-020-004/828 (PATARA KHURD)
|
3405010000NRG23Z050820220460635
|
02/09/2022
|
Chutur Ram
|
3405010WL0026576
|
Chutur Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Chutur Ram
|
()
|
610
|
HUSSAINABAD
|
JH-05-010-020-004/843 (PATARA KHURD)
|
3405010000NRG23Z050820220460881
|
02/09/2022
|
Sarita kumari
|
3405010WL0026576
|
Sarita kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sarita kumari
|
()
|
611
|
HUSSAINABAD
|
JH-05-010-020-004/847 (PATARA KHURD)
|
3405010000NRG23Z280520220123802
|
02/09/2022
|
Laxman kumar
|
3405010WL0008327
|
Laxman kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Laxman kumar
|
()
|
612
|
HUSSAINABAD
|
JH-05-010-020-004/847 (PATARA KHURD)
|
3405010000NRG23Z050820220460879
|
02/09/2022
|
Laxman kumar
|
3405010WL0026576
|
Laxman kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Laxman kumar
|
()
|
613
|
HUSSAINABAD
|
JH-05-010-020-004/849 (PATARA KHURD)
|
3405010000NRG23Z280520220123803
|
02/09/2022
|
SUNITA DEVI
|
3405010WL0008327
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SUNITA DEVI
|
()
|
614
|
HUSSAINABAD
|
JH-05-010-020-004/849 (PATARA KHURD)
|
3405010000NRG23Z050820220460790
|
02/09/2022
|
SUNITA DEVI
|
3405010WL0026576
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SUNITA DEVI
|
()
|
615
|
HUSSAINABAD
|
JH-05-010-020-004/868 (PATARA KHURD)
|
3405010000NRG23Z280520220123804
|
02/09/2022
|
Sapat kumar ram
|
3405010WL0008327
|
Sapat kumar ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sapat kumar ram
|
()
|
616
|
HUSSAINABAD
|
JH-05-010-020-004/878 (PATARA KHURD)
|
3405010000NRG23Z050820220460637
|
02/09/2022
|
Kabita Devi
|
3405010WL0026576
|
Kabita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kabita Devi
|
()
|
617
|
HUSSAINABAD
|
JH-05-010-020-004/892 (PATARA KHURD)
|
3405010000NRG23Z050820220460639
|
02/09/2022
|
Amirka Ram
|
3405010WL0026576
|
Amirka Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Amirka Ram
|
()
|
618
|
HUSSAINABAD
|
JH-05-010-020-004/91 (PATARA KHURD)
|
3405010000NRG23Z050820220460896
|
02/09/2022
|
Manoj Yadav
|
3405010WL0026579
|
Manoj Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Manoj Yadav
|
()
|
619
|
HUSSAINABAD
|
JH-05-010-020-004/948 (PATARA KHURD)
|
3405010000NRG23Z280520220123809
|
02/09/2022
|
Deepak Kumar
|
3405010WL0008327
|
Deepak Kumar
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Deepak Kumar
|
()
|
620
|
HUSSAINABAD
|
JH-05-010-020-004/948 (PATARA KHURD)
|
3405010000NRG23Z050820220460640
|
02/09/2022
|
Deepak Kumar
|
3405010WL0026576
|
Deepak Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Deepak Kumar
|
()
|
621
|
HUSSAINABAD
|
JH-05-010-020-004/95 (PATARA KHURD)
|
3405010000NRG23Z050820220460641
|
02/09/2022
|
Nawrangi Yadav
|
3405010WL0026576
|
Nawrangi Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Nawrangi Yadav
|
()
|
622
|
HUSSAINABAD
|
JH-05-010-020-004/950 (PATARA KHURD)
|
3405010000NRG23Z280520220123811
|
02/09/2022
|
Arun Kumar
|
3405010WL0008327
|
Arun Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Arun Kumar
|
()
|
623
|
HUSSAINABAD
|
JH-05-010-020-004/951 (PATARA KHURD)
|
3405010000NRG23Z280520220123812
|
02/09/2022
|
Rina Devi
|
3405010WL0008327
|
Rina Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rina Devi
|
()
|
624
|
HUSSAINABAD
|
JH-05-010-020-004/951 (PATARA KHURD)
|
3405010000NRG23Z050820220460642
|
02/09/2022
|
Rina Devi
|
3405010WL0026576
|
Rina Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rina Devi
|
()
|
625
|
HUSSAINABAD
|
JH-05-010-020-004/96 (PATARA KHURD)
|
3405010000NRG23Z050820220460501
|
02/09/2022
|
Parwesh Pr.Yadav
|
3405010WL0026575
|
Parwesh Pr.Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Parwesh Pr.Yadav
|
()
|
626
|
HUSSAINABAD
|
JH-05-010-020-004/961 (PATARA KHURD)
|
3405010000NRG23Z050820220460765
|
02/09/2022
|
Anita Devi
|
3405010WL0026576
|
Anita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anita Devi
|
()
|
627
|
HUSSAINABAD
|
JH-05-010-020-004/97 (PATARA KHURD)
|
3405010000NRG23Z050820220460766
|
02/09/2022
|
Bhola yadav
|
3405010WL0026576
|
Bhola yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bhola yadav
|
()
|
628
|
HUSSAINABAD
|
JH-05-010-020-004/978 (PATARA KHURD)
|
3405010000NRG23Z280520220123813
|
02/09/2022
|
Anay Kumar Yadav
|
3405010WL0008327
|
Anay Kumar Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anay Kumar Yadav
|
()
|
629
|
HUSSAINABAD
|
JH-05-010-020-004/992 (PATARA KHURD)
|
3405010000NRG23Z280520220123814
|
02/09/2022
|
Babal Kumar
|
3405010WL0008327
|
Babal Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Babal Kumar
|
()
|
630
|
HUSSAINABAD
|
JH-05-010-020-004/992 (PATARA KHURD)
|
3405010000NRG23Z050820220460496
|
02/09/2022
|
Babal Kumar
|
3405010WL0026575
|
Babal Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Babal Kumar
|
()
|
631
|
HUSSAINABAD
|
JH-05-010-020-004/992 (PATARA KHURD)
|
3405010000NRG23Z050820220460333
|
02/09/2022
|
Babal Kumar
|
3405010WL0026575
|
Babal Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Babal Kumar
|
()
|
632
|
HUSSAINABAD
|
JH-05-010-020-004/994 (PATARA KHURD)
|
3405010000NRG23Z050820220460897
|
02/09/2022
|
Punpun Kumar
|
3405010WL0026579
|
Punpun Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Punpun Kumar
|
()
|
633
|
HUSSAINABAD
|
JH-05-010-020-005/100 (PATARA KHURD)
|
3405010000NRG23Z050820220460499
|
02/09/2022
|
Dukhi Vishwakarma
|
3405010WL0026575
|
Dukhi Vishwakarma
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
Dukhi Vishwakarma
|
()
|
634
|
HUSSAINABAD
|
JH-05-010-020-005/144 (PATARA KHURD)
|
3405010000NRG23Z050820220460497
|
02/09/2022
|
Vikash Rajwar
|
3405010WL0026575
|
Vikash Rajwar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Vikash Rajwar
|
()
|
635
|
HUSSAINABAD
|
JH-05-010-020-005/144 (PATARA KHURD)
|
3405010000NRG23Z050820220460276
|
02/09/2022
|
Vikash Rajwar
|
3405010WL0026575
|
Vikash Rajwar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Vikash Rajwar
|
()
|
636
|
HUSSAINABAD
|
JH-05-010-020-005/156-A (PATARA KHURD)
|
3405010000NRG23Z050820220460279
|
02/09/2022
|
Amlesh Rajwanshi
|
3405010WL0026575
|
Amlesh Rajwanshi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Amlesh Rajwanshi
|
()
|
637
|
HUSSAINABAD
|
JH-05-010-020-005/156-A (PATARA KHURD)
|
3405010000NRG23Z050820220460507
|
02/09/2022
|
Amlesh Rajwanshi
|
3405010WL0026575
|
Amlesh Rajwanshi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Amlesh Rajwanshi
|
()
|
638
|
HUSSAINABAD
|
JH-05-010-020-005/169 (PATARA KHURD)
|
3405010000NRG23Z050820220460506
|
02/09/2022
|
Bimli Devi
|
3405010WL0026575
|
Bimli Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bimli Devi
|
()
|
639
|
HUSSAINABAD
|
JH-05-010-020-005/177 (PATARA KHURD)
|
3405010000NRG23Z050820220460504
|
02/09/2022
|
Kalawati Devi
|
3405010WL0026575
|
Kalawati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kalawati Devi
|
()
|
640
|
HUSSAINABAD
|
JH-05-010-020-005/177 (PATARA KHURD)
|
3405010000NRG23Z050820220460503
|
02/09/2022
|
Krishna Vishwakarma
|
3405010WL0026575
|
Krishna Vishwakarma
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Krishna Vishwakarma
|
()
|
641
|
HUSSAINABAD
|
JH-05-010-020-005/179 (PATARA KHURD)
|
3405010000NRG23Z050820220460505
|
02/09/2022
|
Sudama Vishwakarma
|
3405010WL0026575
|
Sudama Vishwakarma
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sudama Vishwakarma
|
()
|
642
|
HUSSAINABAD
|
JH-05-010-020-005/179 (PATARA KHURD)
|
3405010000NRG23Z050820220460280
|
02/09/2022
|
Sudama Vishwakarma
|
3405010WL0026575
|
Sudama Vishwakarma
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sudama Vishwakarma
|
()
|
643
|
HUSSAINABAD
|
JH-05-010-020-005/198 (PATARA KHURD)
|
3405010000NRG23Z050820220460772
|
02/09/2022
|
SUDHIR KUMAR SINGH
|
3405010WL0026576
|
SUDHIR KUMAR SINGH
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SUDHIR KUMAR SINGH
|
()
|
644
|
HUSSAINABAD
|
JH-05-010-020-005/199 (PATARA KHURD)
|
3405010000NRG23Z050820220460773
|
02/09/2022
|
LALO DEVI
|
3405010WL0026576
|
LALO DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
LALO DEVI
|
()
|
645
|
HUSSAINABAD
|
JH-05-010-020-005/245 (PATARA KHURD)
|
3405010000NRG23Z050820220460281
|
02/09/2022
|
MUNNA RAJWANSHI
|
3405010WL0026575
|
MUNNA RAJWANSHI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
MUNNA RAJWANSHI
|
()
|
646
|
HUSSAINABAD
|
JH-05-010-020-005/245 (PATARA KHURD)
|
3405010000NRG23Z050820220460516
|
02/09/2022
|
MUNNA RAJWANSHI
|
3405010WL0026575
|
MUNNA RAJWANSHI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
MUNNA RAJWANSHI
|
()
|
647
|
HUSSAINABAD
|
JH-05-010-020-005/278 (PATARA KHURD)
|
3405010000NRG23Z050820220460514
|
02/09/2022
|
Sunita Devi
|
3405010WL0026575
|
Sunita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sunita Devi
|
()
|
648
|
HUSSAINABAD
|
JH-05-010-020-005/278 (PATARA KHURD)
|
3405010000NRG23Z050820220460283
|
02/09/2022
|
Sunita Devi
|
3405010WL0026575
|
Sunita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sunita Devi
|
()
|
649
|
HUSSAINABAD
|
JH-05-010-020-005/335 (PATARA KHURD)
|
3405010000NRG23Z050820220460287
|
02/09/2022
|
LAKHO DEVI
|
3405010WL0026575
|
LAKHO DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
LAKHO DEVI
|
()
|
650
|
HUSSAINABAD
|
JH-05-010-020-005/338 (PATARA KHURD)
|
3405010000NRG23Z050820220460289
|
02/09/2022
|
PRAMOD YADAV
|
3405010WL0026575
|
PRAMOD YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PRAMOD YADAV
|
()
|
651
|
HUSSAINABAD
|
JH-05-010-020-005/341 (PATARA KHURD)
|
3405010000NRG23Z050820220460290
|
02/09/2022
|
CHANDRIKA YADAV
|
3405010WL0026575
|
CHANDRIKA YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
CHANDRIKA YADAV
|
()
|
652
|
HUSSAINABAD
|
JH-05-010-020-005/35 (PATARA KHURD)
|
3405010000NRG23Z050820220460511
|
02/09/2022
|
Satendra Rajkwar
|
3405010WL0026575
|
Satendra Rajkwar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Satendra Rajkwar
|
()
|
653
|
HUSSAINABAD
|
JH-05-010-020-005/350 (PATARA KHURD)
|
3405010000NRG23Z050820220460292
|
02/09/2022
|
Amrit Rajwanshi
|
3405010WL0026575
|
Amrit Rajwanshi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Amrit Rajwanshi
|
()
|
654
|
HUSSAINABAD
|
JH-05-010-020-005/354 (PATARA KHURD)
|
3405010000NRG23Z050820220460293
|
02/09/2022
|
MANOJ YADAV
|
3405010WL0026575
|
MANOJ YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S4554528
|
|
MANOJ YADAV
|
()
|
655
|
HUSSAINABAD
|
JH-05-010-020-005/409 (PATARA KHURD)
|
3405010000NRG23Z050820220460295
|
02/09/2022
|
Rangita Kumari
|
3405010WL0026575
|
Rangita Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rangita Kumari
|
()
|
656
|
HUSSAINABAD
|
JH-05-010-020-005/409 (PATARA KHURD)
|
3405010000NRG23Z050820220460509
|
02/09/2022
|
Rangita Kumari
|
3405010WL0026575
|
Rangita Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rangita Kumari
|
()
|
657
|
HUSSAINABAD
|
JH-05-010-020-005/410 (PATARA KHURD)
|
3405010000NRG23Z050820220460786
|
02/09/2022
|
Priya Kumari
|
3405010WL0026576
|
Priya Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Priya Kumari
|
()
|
658
|
HUSSAINABAD
|
JH-05-010-020-005/411 (PATARA KHURD)
|
3405010000NRG23Z050820220460510
|
02/09/2022
|
Sangita Kumari
|
3405010WL0026575
|
Sangita Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sangita Kumari
|
()
|
659
|
HUSSAINABAD
|
JH-05-010-020-005/683 (PATARA KHURD)
|
3405010000NRG23Z050820220460521
|
02/09/2022
|
Awdh Rajwar
|
3405010WL0026575
|
Awdh Rajwar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Awdh Rajwar
|
()
|
660
|
HUSSAINABAD
|
JH-05-010-020-005/96 (PATARA KHURD)
|
3405010000NRG23Z050820220460298
|
02/09/2022
|
Sanoj Yadav
|
3405010WL0026575
|
Sanoj Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sanoj Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44535
|
44535
|
|
|
|
|
|
|
|
661
|
HUSSAINABAD
|
JH-05-010-020-004/881 (PATARA KHURD)
|
3405010000NRG23Z050820220460895
|
02/09/2022
|
Soni Devi
|
3405010WL0026579
|
Soni Devi
|
00415
|
SBIN0003154
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Soni Devi
|
()
|
662
|
HUSSAINABAD
|
JH-05-010-020-004/881 (PATARA KHURD)
|
3405010000NRG23Z280520220123808
|
02/09/2022
|
Soni Devi
|
3405010WL0008327
|
Soni Devi
|
00415
|
SBIN0003154
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
663
|
HUSSAINABAD
|
JH-05-010-020-003/157 (PATARA KHURD)
|
3405010000NRG23Z050820220460799
|
02/09/2022
|
Nandlal Yadev
|
3405010WL0026576
|
Nandlal Yadev
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Nandlal Yadev
|
()
|
664
|
HUSSAINABAD
|
JH-05-010-020-003/255 (PATARA KHURD)
|
3405010000NRG23Z050820220460543
|
02/09/2022
|
Vijay Ram
|
3405010WL0026575
|
Vijay Ram
|
00415
|
SBIN0012629
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Vijay Ram
|
()
|
665
|
HUSSAINABAD
|
JH-05-010-020-003/255 (PATARA KHURD)
|
3405010000NRG23Z280520220123957
|
02/09/2022
|
Vijay Ram
|
3405010WL0008327
|
Vijay Ram
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Vijay Ram
|
()
|
666
|
HUSSAINABAD
|
JH-05-010-020-003/6-A (PATARA KHURD)
|
3405010000NRG23Z280520220124004
|
02/09/2022
|
Bimli Devi
|
3405010WL0008327
|
Bimli Devi
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bimli Devi
|
()
|
667
|
HUSSAINABAD
|
JH-05-010-020-004/1078 (PATARA KHURD)
|
3405010000NRG23Z050820220460756
|
02/09/2022
|
Janesh Ram
|
3405010WL0026576
|
Janesh Ram
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Janesh Ram
|
()
|
668
|
HUSSAINABAD
|
JH-05-010-020-004/1078 (PATARA KHURD)
|
3405010000NRG23Z280520220123854
|
02/09/2022
|
Janesh Ram
|
3405010WL0008327
|
Janesh Ram
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Janesh Ram
|
()
|
669
|
HUSSAINABAD
|
JH-05-010-020-004/147 (PATARA KHURD)
|
3405010000NRG23Z280520220123815
|
02/09/2022
|
Raju Ram
|
3405010WL0008327
|
Raju Ram
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Raju Ram
|
()
|
670
|
HUSSAINABAD
|
JH-05-010-020-004/147 (PATARA KHURD)
|
3405010000NRG23Z050820220460462
|
02/09/2022
|
Raju Ram
|
3405010WL0026575
|
Raju Ram
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Raju Ram
|
()
|
671
|
HUSSAINABAD
|
JH-05-010-020-004/366 (PATARA KHURD)
|
3405010000NRG23Z050820220460562
|
02/09/2022
|
RITA DEVI
|
3405010WL0026575
|
RITA DEVI
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RITA DEVI
|
()
|
672
|
HUSSAINABAD
|
JH-05-010-020-004/366 (PATARA KHURD)
|
3405010000NRG23Z280520220123870
|
02/09/2022
|
RITA DEVI
|
3405010WL0008327
|
RITA DEVI
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
RITA DEVI
|
()
|
673
|
HUSSAINABAD
|
JH-05-010-020-004/726 (PATARA KHURD)
|
3405010000NRG23Z280520220123900
|
02/09/2022
|
Kail Ram
|
3405010WL0008327
|
Kail Ram
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kail Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
674
|
HUSSAINABAD
|
JH-05-010-020-003/48 (PATARA KHURD)
|
3405010000NRG23Z280520220124012
|
02/09/2022
|
Birja Yadav
|
3405010WL0008327
|
Birja Yadav
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Birja Yadav
|
()
|
675
|
HUSSAINABAD
|
JH-05-010-020-004/139 (PATARA KHURD)
|
3405010000NRG23Z280520220123780
|
02/09/2022
|
Sarita Devi
|
3405010WL0008327
|
Sarita Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sarita Devi
|
()
|
676
|
HUSSAINABAD
|
JH-05-010-020-004/139 (PATARA KHURD)
|
3405010000NRG23Z050820220460492
|
02/09/2022
|
Sarita Devi
|
3405010WL0026575
|
Sarita Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sarita Devi
|
()
|
677
|
HUSSAINABAD
|
JH-05-010-020-004/139 (PATARA KHURD)
|
3405010000NRG23Z050820220460266
|
02/09/2022
|
Sarita Devi
|
3405010WL0026575
|
Sarita Devi
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sarita Devi
|
()
|
678
|
HUSSAINABAD
|
JH-05-010-020-004/257 (PATARA KHURD)
|
3405010000NRG23Z050820220460704
|
02/09/2022
|
Manju Devi
|
3405010WL0026576
|
Manju Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Manju Devi
|
()
|
679
|
HUSSAINABAD
|
JH-05-010-020-004/293 (PATARA KHURD)
|
3405010000NRG23Z050820220460319
|
02/09/2022
|
Soni Yadav
|
3405010WL0026575
|
Soni Yadav
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Soni Yadav
|
()
|
680
|
HUSSAINABAD
|
JH-05-010-020-004/313 (PATARA KHURD)
|
3405010000NRG23Z050820220460673
|
02/09/2022
|
Devlatiya devi
|
3405010WL0026576
|
Devlatiya devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Devlatiya devi
|
()
|
681
|
HUSSAINABAD
|
JH-05-010-020-004/350-A (PATARA KHURD)
|
3405010000NRG23Z050820220460453
|
02/09/2022
|
PANPATIYA DEVI
|
3405010WL0026575
|
PANPATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PANPATIYA DEVI
|
()
|
682
|
HUSSAINABAD
|
JH-05-010-020-004/366 (PATARA KHURD)
|
3405010000NRG23Z050820220460561
|
02/09/2022
|
DINESH RAM
|
3405010WL0026575
|
DINESH RAM
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
DINESH RAM
|
()
|
683
|
HUSSAINABAD
|
JH-05-010-020-004/366 (PATARA KHURD)
|
3405010000NRG23Z280520220123869
|
02/09/2022
|
DINESH RAM
|
3405010WL0008327
|
DINESH RAM
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
DINESH RAM
|
()
|
684
|
HUSSAINABAD
|
JH-05-010-020-004/606 (PATARA KHURD)
|
3405010000NRG23Z050820220460687
|
02/09/2022
|
NIRA DEVI
|
3405010WL0026576
|
NIRA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
NIRA DEVI
|
()
|
685
|
HUSSAINABAD
|
JH-05-010-020-004/656 (PATARA KHURD)
|
3405010000NRG23Z280520220123906
|
02/09/2022
|
Sanju devi
|
3405010WL0008327
|
Sanju devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sanju devi
|
()
|
686
|
HUSSAINABAD
|
JH-05-010-020-004/673 (PATARA KHURD)
|
3405010000NRG23Z280520220124079
|
02/09/2022
|
SOSHILA DEVI
|
3405010WL0008327
|
SOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SOSHILA DEVI
|
()
|
687
|
HUSSAINABAD
|
JH-05-010-020-004/673 (PATARA KHURD)
|
3405010000NRG23Z280520220123782
|
02/09/2022
|
SOSHILA DEVI
|
3405010WL0008327
|
SOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SOSHILA DEVI
|
()
|
688
|
HUSSAINABAD
|
JH-05-010-020-004/673 (PATARA KHURD)
|
3405010000NRG23Z050820220460599
|
02/09/2022
|
SOSHILA DEVI
|
3405010WL0026576
|
SOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SOSHILA DEVI
|
()
|
689
|
HUSSAINABAD
|
JH-05-010-020-004/673 (PATARA KHURD)
|
3405010000NRG23Z050820220460351
|
02/09/2022
|
SOSHILA DEVI
|
3405010WL0026575
|
SOSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SOSHILA DEVI
|
()
|
690
|
HUSSAINABAD
|
JH-05-010-020-004/72 (PATARA KHURD)
|
3405010000NRG23Z050820220460793
|
02/09/2022
|
Pramila Devi
|
3405010WL0026576
|
Pramila Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Pramila Devi
|
()
|
691
|
HUSSAINABAD
|
JH-05-010-020-004/72 (PATARA KHURD)
|
3405010000NRG23Z280520220123897
|
02/09/2022
|
Pramila Devi
|
3405010WL0008327
|
Pramila Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Pramila Devi
|
()
|
692
|
HUSSAINABAD
|
JH-05-010-020-004/727 (PATARA KHURD)
|
3405010000NRG23Z050820220460873
|
02/09/2022
|
BRISHPAT YADAV
|
3405010WL0026576
|
BRISHPAT YADAV
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
BRISHPAT YADAV
|
()
|
693
|
HUSSAINABAD
|
JH-05-010-020-004/754 (PATARA KHURD)
|
3405010000NRG23Z050820220460792
|
02/09/2022
|
Gajendra Ram
|
3405010WL0026576
|
Gajendra Ram
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Gajendra Ram
|
()
|
694
|
HUSSAINABAD
|
JH-05-010-020-004/77 (PATARA KHURD)
|
3405010000NRG23Z050820220460622
|
02/09/2022
|
Sukal Ram
|
3405010WL0026576
|
Sukal Ram
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sukal Ram
|
()
|
695
|
HUSSAINABAD
|
JH-05-010-020-004/77 (PATARA KHURD)
|
3405010000NRG23Z280520220123795
|
02/09/2022
|
Sukal Ram
|
3405010WL0008327
|
Sukal Ram
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sukal Ram
|
()
|
696
|
HUSSAINABAD
|
JH-05-010-020-004/778 (PATARA KHURD)
|
3405010000NRG23Z050820220460624
|
02/09/2022
|
Urmila Kumari
|
3405010WL0026576
|
Urmila Kumari
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Urmila Kumari
|
()
|
697
|
HUSSAINABAD
|
JH-05-010-020-001/191 (PATARA KHURD)
|
3405010000NRG23Z050820220460644
|
02/09/2022
|
Anil Kumar Mehta
|
3405010WL0026576
|
Anil Kumar Mehta
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anil Kumar Mehta
|
()
|
698
|
HUSSAINABAD
|
JH-05-010-020-001/191 (PATARA KHURD)
|
3405010000NRG23Z280520220124035
|
02/09/2022
|
Anil Kumar Mehta
|
3405010WL0008327
|
Anil Kumar Mehta
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anil Kumar Mehta
|
()
|
699
|
HUSSAINABAD
|
JH-05-010-020-001/197 (PATARA KHURD)
|
3405010000NRG23Z050820220460818
|
02/09/2022
|
Basanti Devi
|
3405010WL0026576
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Basanti Devi
|
()
|
700
|
HUSSAINABAD
|
JH-05-010-020-002/198-A (PATARA KHURD)
|
3405010000NRG23Z050820220460423
|
02/09/2022
|
Sujit Paswan
|
3405010WL0026575
|
Sujit Paswan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sujit Paswan
|
()
|
701
|
HUSSAINABAD
|
JH-05-010-020-002/198-A (PATARA KHURD)
|
3405010000NRG23Z280520220124052
|
02/09/2022
|
Sujit Paswan
|
3405010WL0008327
|
Sujit Paswan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sujit Paswan
|
()
|
702
|
HUSSAINABAD
|
JH-05-010-020-002/26 (PATARA KHURD)
|
3405010000NRG23Z050820220460427
|
02/09/2022
|
Ruja Devi
|
3405010WL0026575
|
Ruja Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ruja Devi
|
()
|
703
|
HUSSAINABAD
|
JH-05-010-020-002/320-A (PATARA KHURD)
|
3405010000NRG23Z050820220460431
|
02/09/2022
|
SONI KUMARI
|
3405010WL0026575
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SONI KUMARI
|
()
|
704
|
HUSSAINABAD
|
JH-05-010-020-002/320-A (PATARA KHURD)
|
3405010000NRG23Z280520220124060
|
02/09/2022
|
SONI KUMARI
|
3405010WL0008327
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SONI KUMARI
|
()
|
705
|
HUSSAINABAD
|
JH-05-010-020-002/330 (PATARA KHURD)
|
3405010000NRG23Z280520220124061
|
02/09/2022
|
Shani Paswan
|
3405010WL0008327
|
Shani Paswan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shani Paswan
|
()
|
706
|
HUSSAINABAD
|
JH-05-010-020-002/330 (PATARA KHURD)
|
3405010000NRG23Z050820220460365
|
02/09/2022
|
Shani Paswan
|
3405010WL0026575
|
Shani Paswan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shani Paswan
|
()
|
707
|
HUSSAINABAD
|
JH-05-010-020-002/8-A (PATARA KHURD)
|
3405010000NRG23Z050820220460376
|
02/09/2022
|
Yamuna ram
|
3405010WL0026575
|
Yamuna ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Yamuna ram
|
()
|
708
|
HUSSAINABAD
|
JH-05-010-020-002/8-A (PATARA KHURD)
|
3405010000NRG23Z280520220124075
|
02/09/2022
|
Yamuna ram
|
3405010WL0008327
|
Yamuna ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Yamuna ram
|
()
|
709
|
HUSSAINABAD
|
JH-05-010-020-002/856 (PATARA KHURD)
|
3405010000NRG23Z280520220124077
|
02/09/2022
|
Uma Devi
|
3405010WL0008327
|
Uma Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Uma Devi
|
()
|
710
|
HUSSAINABAD
|
JH-05-010-020-002/856 (PATARA KHURD)
|
3405010000NRG23Z050820220460361
|
02/09/2022
|
Uma Devi
|
3405010WL0026575
|
Uma Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Uma Devi
|
()
|
711
|
HUSSAINABAD
|
JH-05-010-020-003/1047 (PATARA KHURD)
|
3405010000NRG23Z050820220460327
|
02/09/2022
|
PUNAM DEVI
|
3405010WL0026575
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PUNAM DEVI
|
()
|
712
|
HUSSAINABAD
|
JH-05-010-020-003/1047 (PATARA KHURD)
|
3405010000NRG23Z280520220123930
|
02/09/2022
|
PUNAM DEVI
|
3405010WL0008327
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PUNAM DEVI
|
()
|
713
|
HUSSAINABAD
|
JH-05-010-020-003/1066 (PATARA KHURD)
|
3405010000NRG23Z280520220123931
|
02/09/2022
|
ARBIND KUMAR yadav
|
3405010WL0008327
|
ARBIND KUMAR yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
ARBIND KUMAR yadav
|
()
|
714
|
HUSSAINABAD
|
JH-05-010-020-003/1066 (PATARA KHURD)
|
3405010000NRG23Z050820220460804
|
02/09/2022
|
ARBIND KUMAR yadav
|
3405010WL0026576
|
ARBIND KUMAR yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
ARBIND KUMAR yadav
|
()
|
715
|
HUSSAINABAD
|
JH-05-010-020-003/1084 (PATARA KHURD)
|
3405010000NRG23Z280520220124027
|
02/09/2022
|
Kulmati Devi
|
3405010WL0008327
|
Kulmati Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kulmati Devi
|
()
|
716
|
HUSSAINABAD
|
JH-05-010-020-003/1129 (PATARA KHURD)
|
3405010000NRG23Z280520220123935
|
02/09/2022
|
urmila devi
|
3405010WL0008327
|
urmila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
urmila devi
|
()
|
717
|
HUSSAINABAD
|
JH-05-010-020-003/1129 (PATARA KHURD)
|
3405010000NRG23Z050820220460803
|
02/09/2022
|
urmila devi
|
3405010WL0026576
|
urmila devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
urmila devi
|
()
|
718
|
HUSSAINABAD
|
JH-05-010-020-003/2005 (PATARA KHURD)
|
3405010000NRG23Z050820220460328
|
02/09/2022
|
Lavkush Kumar
|
3405010WL0026575
|
Lavkush Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lavkush Kumar
|
()
|
719
|
HUSSAINABAD
|
JH-05-010-020-003/2005 (PATARA KHURD)
|
3405010000NRG23Z050820220460356
|
02/09/2022
|
Lavkush Kumar
|
3405010WL0026575
|
Lavkush Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lavkush Kumar
|
()
|
720
|
HUSSAINABAD
|
JH-05-010-020-003/2005 (PATARA KHURD)
|
3405010000NRG23Z280520220123949
|
02/09/2022
|
Lavkush Kumar
|
3405010WL0008327
|
Lavkush Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Lavkush Kumar
|
()
|
721
|
HUSSAINABAD
|
JH-05-010-020-003/2006 (PATARA KHURD)
|
3405010000NRG23Z280520220123951
|
02/09/2022
|
Archana kumari
|
3405010WL0008327
|
Archana kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Archana kumari
|
()
|
722
|
HUSSAINABAD
|
JH-05-010-020-003/2006 (PATARA KHURD)
|
3405010000NRG23Z050820220460357
|
02/09/2022
|
Archana kumari
|
3405010WL0026575
|
Archana kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Archana kumari
|
()
|
723
|
HUSSAINABAD
|
JH-05-010-020-003/228 (PATARA KHURD)
|
3405010000NRG23Z050820220460666
|
02/09/2022
|
KHAKHAN YADAV
|
3405010WL0026576
|
KHAKHAN YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
KHAKHAN YADAV
|
()
|
724
|
HUSSAINABAD
|
JH-05-010-020-003/275 (PATARA KHURD)
|
3405010000NRG23Z050820220460544
|
02/09/2022
|
Rajpati Devi
|
3405010WL0026575
|
Rajpati Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rajpati Devi
|
()
|
725
|
HUSSAINABAD
|
JH-05-010-020-003/275 (PATARA KHURD)
|
3405010000NRG23Z280520220123959
|
02/09/2022
|
Rajpati Devi
|
3405010WL0008327
|
Rajpati Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rajpati Devi
|
()
|
726
|
HUSSAINABAD
|
JH-05-010-020-003/319 (PATARA KHURD)
|
3405010000NRG23Z050820220460720
|
02/09/2022
|
Shila Devi
|
3405010WL0026576
|
Shila Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shila Devi
|
()
|
727
|
HUSSAINABAD
|
JH-05-010-020-003/329 (PATARA KHURD)
|
3405010000NRG23Z050820220460722
|
02/09/2022
|
Sona Devi
|
3405010WL0026576
|
Sona Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sona Devi
|
()
|
728
|
HUSSAINABAD
|
JH-05-010-020-003/329 (PATARA KHURD)
|
3405010000NRG23Z280520220124018
|
02/09/2022
|
Sona Devi
|
3405010WL0008327
|
Sona Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sona Devi
|
()
|
729
|
HUSSAINABAD
|
JH-05-010-020-003/346 (PATARA KHURD)
|
3405010000NRG23Z280520220123971
|
02/09/2022
|
VIKASH KUMAR
|
3405010WL0008327
|
VIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
VIKASH KUMAR
|
()
|
730
|
HUSSAINABAD
|
JH-05-010-020-003/349 (PATARA KHURD)
|
3405010000NRG23Z280520220123973
|
02/09/2022
|
bigani devi
|
3405010WL0008327
|
bigani devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
bigani devi
|
()
|
731
|
HUSSAINABAD
|
JH-05-010-020-003/349 (PATARA KHURD)
|
3405010000NRG23Z050820220460552
|
02/09/2022
|
bigani devi
|
3405010WL0026575
|
bigani devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
bigani devi
|
()
|
732
|
HUSSAINABAD
|
JH-05-010-020-003/355 (PATARA KHURD)
|
3405010000NRG23Z280520220123974
|
02/09/2022
|
Rita Devi
|
3405010WL0008327
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rita Devi
|
()
|
733
|
HUSSAINABAD
|
JH-05-010-020-003/400 (PATARA KHURD)
|
3405010000NRG23Z280520220123981
|
02/09/2022
|
Suba Yadav
|
3405010WL0008327
|
Suba Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Suba Yadav
|
()
|
734
|
HUSSAINABAD
|
JH-05-010-020-003/400 (PATARA KHURD)
|
3405010000NRG23Z050820220460862
|
02/09/2022
|
Suba Yadav
|
3405010WL0026576
|
Suba Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Suba Yadav
|
()
|
735
|
HUSSAINABAD
|
JH-05-010-020-003/401 (PATARA KHURD)
|
3405010000NRG23Z050820220460730
|
02/09/2022
|
Harendra Yadav
|
3405010WL0026576
|
Harendra Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Harendra Yadav
|
()
|
736
|
HUSSAINABAD
|
JH-05-010-020-003/401 (PATARA KHURD)
|
3405010000NRG23Z280520220124013
|
02/09/2022
|
Harendra Yadav
|
3405010WL0008327
|
Harendra Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Harendra Yadav
|
()
|
737
|
HUSSAINABAD
|
JH-05-010-020-003/409 (PATARA KHURD)
|
3405010000NRG23Z280520220123984
|
02/09/2022
|
Puja Devi
|
3405010WL0008327
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Puja Devi
|
()
|
738
|
HUSSAINABAD
|
JH-05-010-020-003/410 (PATARA KHURD)
|
3405010000NRG23Z280520220123985
|
02/09/2022
|
Malti Devi
|
3405010WL0008327
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Malti Devi
|
()
|
739
|
HUSSAINABAD
|
JH-05-010-020-003/410 (PATARA KHURD)
|
3405010000NRG23Z050820220460550
|
02/09/2022
|
Malti Devi
|
3405010WL0026575
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Malti Devi
|
()
|
740
|
HUSSAINABAD
|
JH-05-010-020-003/410 (PATARA KHURD)
|
3405010000NRG23Z050820220460338
|
02/09/2022
|
Malti Devi
|
3405010WL0026575
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Malti Devi
|
()
|
741
|
HUSSAINABAD
|
JH-05-010-020-003/411 (PATARA KHURD)
|
3405010000NRG23Z050820220460551
|
02/09/2022
|
Savita Devi
|
3405010WL0026575
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Savita Devi
|
()
|
742
|
HUSSAINABAD
|
JH-05-010-020-003/411 (PATARA KHURD)
|
3405010000NRG23Z280520220123986
|
02/09/2022
|
Savita Devi
|
3405010WL0008327
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Savita Devi
|
()
|
743
|
HUSSAINABAD
|
JH-05-010-020-003/497 (PATARA KHURD)
|
3405010000NRG23Z280520220123993
|
02/09/2022
|
Sarita Devi
|
3405010WL0008327
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sarita Devi
|
()
|
744
|
HUSSAINABAD
|
JH-05-010-020-003/497 (PATARA KHURD)
|
3405010000NRG23Z050820220460861
|
02/09/2022
|
Sarita Devi
|
3405010WL0026576
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sarita Devi
|
()
|
745
|
HUSSAINABAD
|
JH-05-010-020-003/527 (PATARA KHURD)
|
3405010000NRG23Z280520220124001
|
02/09/2022
|
Sahnawaz Ansari
|
3405010WL0008327
|
Sahnawaz Ansari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sahnawaz Ansari
|
()
|
746
|
HUSSAINABAD
|
JH-05-010-020-003/837 (PATARA KHURD)
|
3405010000NRG23Z280520220123838
|
02/09/2022
|
AJAY KUMAR
|
3405010WL0008327
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
AJAY KUMAR
|
()
|
747
|
HUSSAINABAD
|
JH-05-010-020-003/837 (PATARA KHURD)
|
3405010000NRG23Z280520220123839
|
02/09/2022
|
URMILA DEVI
|
3405010WL0008327
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
URMILA DEVI
|
()
|
748
|
HUSSAINABAD
|
JH-05-010-020-003/848 (PATARA KHURD)
|
3405010000NRG23Z280520220123842
|
02/09/2022
|
Kunti Devi
|
3405010WL0008327
|
Kunti Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Kunti Devi
|
()
|
749
|
HUSSAINABAD
|
JH-05-010-020-004/1003-A (PATARA KHURD)
|
3405010000NRG23Z050820220460313
|
02/09/2022
|
parmila kumari
|
3405010WL0026575
|
parmila kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
parmila kumari
|
()
|
750
|
HUSSAINABAD
|
JH-05-010-020-004/1077 (PATARA KHURD)
|
3405010000NRG23Z050820220460558
|
02/09/2022
|
Babita Devi
|
3405010WL0026575
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Babita Devi
|
()
|
751
|
HUSSAINABAD
|
JH-05-010-020-004/1077 (PATARA KHURD)
|
3405010000NRG23Z280520220123853
|
02/09/2022
|
Babita Devi
|
3405010WL0008327
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Babita Devi
|
()
|
752
|
HUSSAINABAD
|
JH-05-010-020-004/1086 (PATARA KHURD)
|
3405010000NRG23Z050820220460758
|
02/09/2022
|
Anita Devi
|
3405010WL0026576
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Anita Devi
|
()
|
753
|
HUSSAINABAD
|
JH-05-010-020-004/1180 (PATARA KHURD)
|
3405010000NRG23Z280520220123857
|
02/09/2022
|
Soniya Devi
|
3405010WL0008327
|
Soniya Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Soniya Devi
|
()
|
754
|
HUSSAINABAD
|
JH-05-010-020-004/1185 (PATARA KHURD)
|
3405010000NRG23Z280520220123858
|
02/09/2022
|
Reeta Devi
|
3405010WL0008327
|
Reeta Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Reeta Devi
|
()
|
755
|
HUSSAINABAD
|
JH-05-010-020-004/1185 (PATARA KHURD)
|
3405010000NRG23Z050820220460854
|
02/09/2022
|
Reeta Devi
|
3405010WL0026576
|
Reeta Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Reeta Devi
|
()
|
756
|
HUSSAINABAD
|
JH-05-010-020-004/1233 (PATARA KHURD)
|
3405010000NRG23Z050820220460487
|
02/09/2022
|
Dabal Kumar
|
3405010WL0026575
|
Dabal Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Dabal Kumar
|
()
|
757
|
HUSSAINABAD
|
JH-05-010-020-004/1262 (PATARA KHURD)
|
3405010000NRG23Z050820220460330
|
02/09/2022
|
Rakesh Kumar
|
3405010WL0026575
|
Rakesh Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rakesh Kumar
|
()
|
758
|
HUSSAINABAD
|
JH-05-010-020-004/1262 (PATARA KHURD)
|
3405010000NRG23Z280520220123828
|
02/09/2022
|
Rakesh Kumar
|
3405010WL0008327
|
Rakesh Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rakesh Kumar
|
()
|
759
|
HUSSAINABAD
|
JH-05-010-020-004/1262 (PATARA KHURD)
|
3405010000NRG23Z050820220460761
|
02/09/2022
|
Rakesh Kumar
|
3405010WL0026576
|
Rakesh Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rakesh Kumar
|
()
|
760
|
HUSSAINABAD
|
JH-05-010-020-004/1263 (PATARA KHURD)
|
3405010000NRG23Z050820220460762
|
02/09/2022
|
Ramesh Kumar
|
3405010WL0026576
|
Ramesh Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ramesh Kumar
|
()
|
761
|
HUSSAINABAD
|
JH-05-010-020-004/1263 (PATARA KHURD)
|
3405010000NRG23Z280520220123829
|
02/09/2022
|
Ramesh Kumar
|
3405010WL0008327
|
Ramesh Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ramesh Kumar
|
()
|
762
|
HUSSAINABAD
|
JH-05-010-020-004/1263 (PATARA KHURD)
|
3405010000NRG23Z050820220460331
|
02/09/2022
|
Ramesh Kumar
|
3405010WL0026575
|
Ramesh Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ramesh Kumar
|
()
|
763
|
HUSSAINABAD
|
JH-05-010-020-004/1297 (PATARA KHURD)
|
3405010000NRG23Z280520220123863
|
02/09/2022
|
Manish kumar
|
3405010WL0008327
|
Manish kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Manish kumar
|
()
|
764
|
HUSSAINABAD
|
JH-05-010-020-004/2003 (PATARA KHURD)
|
3405010000NRG23Z050820220460472
|
02/09/2022
|
Sabita Devi
|
3405010WL0026575
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sabita Devi
|
()
|
765
|
HUSSAINABAD
|
JH-05-010-020-004/2006 (PATARA KHURD)
|
3405010000NRG23Z050820220460457
|
02/09/2022
|
Ritesh Yadav
|
3405010WL0026575
|
Ritesh Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Ritesh Yadav
|
()
|
766
|
HUSSAINABAD
|
JH-05-010-020-004/240 (PATARA KHURD)
|
3405010000NRG23Z050820220460700
|
02/09/2022
|
Chandan Paswan
|
3405010WL0026576
|
Chandan Paswan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Chandan Paswan
|
()
|
767
|
HUSSAINABAD
|
JH-05-010-020-004/314 (PATARA KHURD)
|
3405010000NRG23Z050820220460444
|
02/09/2022
|
Rina devi
|
3405010WL0026575
|
Rina devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Rina devi
|
()
|
768
|
HUSSAINABAD
|
JH-05-010-020-004/337 (PATARA KHURD)
|
3405010000NRG23Z280520220123783
|
02/09/2022
|
Sadhu Ram
|
3405010WL0008327
|
Sadhu Ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sadhu Ram
|
()
|
769
|
HUSSAINABAD
|
JH-05-010-020-004/356 (PATARA KHURD)
|
3405010000NRG23Z050820220460643
|
02/09/2022
|
NAGIYA KUNWAR
|
3405010WL0026576
|
NAGIYA KUNWAR
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
06/09/2022
|
|
S3477064
|
|
NAGIYA KUNWAR
|
()
|
770
|
HUSSAINABAD
|
JH-05-010-020-004/356 (PATARA KHURD)
|
3405010000NRG23Z050820220460312
|
02/09/2022
|
NAGIYA KUNWAR
|
3405010WL0026575
|
NAGIYA KUNWAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
NAGIYA KUNWAR
|
()
|
771
|
HUSSAINABAD
|
JH-05-010-020-004/3646 (PATARA KHURD)
|
3405010000NRG23Z050820220460433
|
02/09/2022
|
Amardeep Kumar
|
3405010WL0026575
|
Amardeep Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Amardeep Kumar
|
()
|
772
|
HUSSAINABAD
|
JH-05-010-020-004/3646 (PATARA KHURD)
|
3405010000NRG23Z280520220123866
|
02/09/2022
|
Amardeep Kumar
|
3405010WL0008327
|
Amardeep Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Amardeep Kumar
|
()
|
773
|
HUSSAINABAD
|
JH-05-010-020-004/539 (PATARA KHURD)
|
3405010000NRG23Z050820220460559
|
02/09/2022
|
Vinod prajapato
|
3405010WL0026575
|
Vinod prajapato
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Vinod prajapato
|
()
|
774
|
HUSSAINABAD
|
JH-05-010-020-004/539 (PATARA KHURD)
|
3405010000NRG23Z050820220460306
|
02/09/2022
|
Vinod prajapato
|
3405010WL0026575
|
Vinod prajapato
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Vinod prajapato
|
()
|
775
|
HUSSAINABAD
|
JH-05-010-020-004/611 (PATARA KHURD)
|
3405010000NRG23Z050820220460840
|
02/09/2022
|
GANESH RAM
|
3405010WL0026576
|
GANESH RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
GANESH RAM
|
()
|
776
|
HUSSAINABAD
|
JH-05-010-020-004/611 (PATARA KHURD)
|
3405010000NRG23Z280520220123914
|
02/09/2022
|
GANESH RAM
|
3405010WL0008327
|
GANESH RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
GANESH RAM
|
()
|
777
|
HUSSAINABAD
|
JH-05-010-020-004/611 (PATARA KHURD)
|
3405010000NRG23Z280520220123913
|
02/09/2022
|
PRAVATI DEVI
|
3405010WL0008327
|
PRAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PRAVATI DEVI
|
()
|
778
|
HUSSAINABAD
|
JH-05-010-020-004/611 (PATARA KHURD)
|
3405010000NRG23Z050820220460839
|
02/09/2022
|
PRAVATI DEVI
|
3405010WL0026576
|
PRAVATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PRAVATI DEVI
|
()
|
779
|
HUSSAINABAD
|
JH-05-010-020-004/615 (PATARA KHURD)
|
3405010000NRG23Z050820220460685
|
02/09/2022
|
Savita Devi
|
3405010WL0026576
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Savita Devi
|
()
|
780
|
HUSSAINABAD
|
JH-05-010-020-004/629 (PATARA KHURD)
|
3405010000NRG23Z050820220460593
|
02/09/2022
|
PUNAM DEVI
|
3405010WL0026576
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
PUNAM DEVI
|
()
|
781
|
HUSSAINABAD
|
JH-05-010-020-004/76 (PATARA KHURD)
|
3405010000NRG23Z280520220123904
|
02/09/2022
|
Bira Ram
|
3405010WL0008327
|
Bira Ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Bira Ram
|
()
|
782
|
HUSSAINABAD
|
JH-05-010-020-004/974 (PATARA KHURD)
|
3405010000NRG23Z050820220460502
|
02/09/2022
|
Sahendra Ram
|
3405010WL0026575
|
Sahendra Ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Sahendra Ram
|
()
|
783
|
HUSSAINABAD
|
JH-05-010-020-005/140 (PATARA KHURD)
|
3405010000NRG23Z050820220460498
|
02/09/2022
|
Shiripati Devi
|
3405010WL0026575
|
Shiripati Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shiripati Devi
|
()
|
784
|
HUSSAINABAD
|
JH-05-010-020-005/140 (PATARA KHURD)
|
3405010000NRG23Z050820220460274
|
02/09/2022
|
Shiripati Devi
|
3405010WL0026575
|
Shiripati Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Shiripati Devi
|
()
|
785
|
HUSSAINABAD
|
JH-05-010-020-005/141 (PATARA KHURD)
|
3405010000NRG23Z050820220460275
|
02/09/2022
|
Deepak Rajwar
|
3405010WL0026575
|
Deepak Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Deepak Rajwar
|
()
|
786
|
HUSSAINABAD
|
JH-05-010-020-005/200 (PATARA KHURD)
|
3405010000NRG23Z050820220460774
|
02/09/2022
|
BASANTI DEVI
|
3405010WL0026576
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
BASANTI DEVI
|
()
|
787
|
HUSSAINABAD
|
JH-05-010-020-005/284 (PATARA KHURD)
|
3405010000NRG23Z050820220460284
|
02/09/2022
|
Indal Rajwar
|
3405010WL0026575
|
Indal Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Indal Rajwar
|
()
|
788
|
HUSSAINABAD
|
JH-05-010-020-005/284 (PATARA KHURD)
|
3405010000NRG23Z050820220460513
|
02/09/2022
|
Indal Rajwar
|
3405010WL0026575
|
Indal Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Indal Rajwar
|
()
|
789
|
HUSSAINABAD
|
JH-05-010-020-005/347-A (PATARA KHURD)
|
3405010000NRG23Z050820220460291
|
02/09/2022
|
Manti Devi
|
3405010WL0026575
|
Manti Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Manti Devi
|
()
|
790
|
HUSSAINABAD
|
JH-05-010-020-005/391 (PATARA KHURD)
|
3405010000NRG23Z050820220460294
|
02/09/2022
|
Dauati Devi
|
3405010WL0026575
|
Dauati Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Dauati Devi
|
()
|
791
|
HUSSAINABAD
|
JH-05-010-020-005/523 (PATARA KHURD)
|
3405010000NRG23Z050820220460296
|
02/09/2022
|
Mantu Rajwar
|
3405010WL0026575
|
Mantu Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
Mantu Rajwar
|
()
|
792
|
HUSSAINABAD
|
JH-05-010-020-005/569 (PATARA KHURD)
|
3405010000NRG23Z050820220460297
|
02/09/2022
|
SANTOSH VISHWAKARMA
|
3405010WL0026575
|
SANTOSH VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SANTOSH VISHWAKARMA
|
()
|
793
|
HUSSAINABAD
|
JH-05-010-020-005/569 (PATARA KHURD)
|
3405010000NRG23Z050820220460508
|
02/09/2022
|
SANTOSH VISHWAKARMA
|
3405010WL0026575
|
SANTOSH VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
SANTOSH VISHWAKARMA
|
()
|
794
|
HUSSAINABAD
|
JH-05-010-020-005/629 (PATARA KHURD)
|
3405010000NRG23Z050820220460518
|
02/09/2022
|
MUNNI KUNWAR
|
3405010WL0026575
|
MUNNI KUNWAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
MUNNI KUNWAR
|
()
|
795
|
HUSSAINABAD
|
JH-05-010-020-005/633 (PATARA KHURD)
|
3405010000NRG23Z050820220460520
|
02/09/2022
|
KASTURI KUNWAR
|
3405010WL0026575
|
KASTURI KUNWAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
06/09/2022
|
|
S3477064
|
|
KASTURI KUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71205
|
71205
|
|
|
|
|
|
|
|