|
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)
|
3405010000NRG23Z140720220338094
|
14/07/2022
|
Pawan Kumar
|
3405010WL019085
|
Pawan Kumar
|
00048
|
BKID0005882
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-003-002/602
(BADEPUR)
|
3405010000NRG23Z130720220335876
|
14/07/2022
|
ARTI DEVI
|
3405010WL018945
|
ARTI DEVI
|
00354
|
PUNB0264700
|
15
|
15
|
Processed
|
15/07/2022
|
|
S18940622
|
|
ARTI DEVI
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-003-002/602
(BADEPUR)
|
3405010000NRG23Z130720220335875
|
14/07/2022
|
LAVKUSH KUMAR
|
3405010WL018945
|
LAVKUSH KUMAR
|
00354
|
PUNB0264700
|
15
|
15
|
Processed
|
15/07/2022
|
|
S19540190
|
|
LAVKUSH KUMAR
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/101
(JAMUA)
|
3405010000NRG23Z140720220337553
|
14/07/2022
|
Vivek Kumar Rajak
|
3405010WL019077
|
Vivek Kumar Rajak
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Vivek Kumar Rajak
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/1217
(JAMUA)
|
3405010000NRG23Z140720220337554
|
14/07/2022
|
Dashrath Yadav
|
3405010WL019077
|
Dashrath Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Dashrath Yadav
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/1298-B
(JAMUA)
|
3405010000NRG23Z140720220337555
|
14/07/2022
|
Gulshan Kumar Rajak
|
3405010WL019077
|
Gulshan Kumar Rajak
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Gulshan Kumar Rajak
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/1729
(JAMUA)
|
3405010000NRG23Z140720220337557
|
14/07/2022
|
Guddu Kumar Yadav
|
3405010WL019077
|
Guddu Kumar Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Guddu Kumar Yadav
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/1732
(JAMUA)
|
3405010000NRG23Z140720220337558
|
14/07/2022
|
Lakeshri Devi
|
3405010WL019077
|
Lakeshri Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Lakeshri Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-004/636
(JAMUA)
|
3405010000NRG23Z140720220337566
|
14/07/2022
|
Aarti Kumari
|
3405010WL019077
|
Aarti Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Aarti Kumari
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-004/865
(JAMUA)
|
3405010000NRG23Z140720220337571
|
14/07/2022
|
VIBHA KUMARI
|
3405010WL019077
|
VIBHA KUMARI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
VIBHA KUMARI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-018-003/49
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140720220337590
|
14/07/2022
|
Parmod mehta
|
3405010WL019080
|
Parmod mehta
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Parmod mehta
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-001/153
(PATARA KHURD)
|
3405010000NRG23Z140720220337866
|
14/07/2022
|
Chinta Devi
|
3405010WL019083
|
Chinta Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Chinta Devi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-001/154
(PATARA KHURD)
|
3405010000NRG23Z140720220337867
|
14/07/2022
|
Sushil Kumar Kushwaha
|
3405010WL019083
|
Sushil Kumar Kushwaha
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Sushil Kumar Kushwaha
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-001/156
(PATARA KHURD)
|
3405010000NRG23Z140720220337868
|
14/07/2022
|
Kamlesh Paswan
|
3405010WL019083
|
Kamlesh Paswan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Kamlesh Paswan
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-001/240
(PATARA KHURD)
|
3405010000NRG23Z140720220337982
|
14/07/2022
|
SONA DEVI
|
3405010WL019084
|
SONA DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SONA DEVI
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-003/1043
(PATARA KHURD)
|
3405010000NRG23Z140720220338087
|
14/07/2022
|
HIRA LAL KUMAR
|
3405010WL019085
|
HIRA LAL KUMAR
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
HIRA LAL KUMAR
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-003/11-A
(PATARA KHURD)
|
3405010000NRG23Z140720220337740
|
14/07/2022
|
Puspa Devi
|
3405010WL019082
|
Puspa Devi
|
00354
|
PUNB0264700
|
75
|
75
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Puspa Devi
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-003/1155
(PATARA KHURD)
|
3405010000NRG23Z140720220337742
|
14/07/2022
|
Sanjeev Kumar
|
3405010WL019082
|
Sanjeev Kumar
|
00354
|
PUNB0264700
|
75
|
75
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sanjeev Kumar
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-003/247
(PATARA KHURD)
|
3405010000NRG23Z140720220337986
|
14/07/2022
|
Chandan Kumar Yadav
|
3405010WL019084
|
Chandan Kumar Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Chandan Kumar Yadav
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-003/252
(PATARA KHURD)
|
3405010000NRG23Z140720220337749
|
14/07/2022
|
Kamlesh Kumar
|
3405010WL019082
|
Kamlesh Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Kamlesh Kumar
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-003/280
(PATARA KHURD)
|
3405010000NRG23Z140720220337988
|
14/07/2022
|
Surajmal Kumar
|
3405010WL019084
|
Surajmal Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Surajmal Kumar
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-003/286
(PATARA KHURD)
|
3405010000NRG23Z140720220337750
|
14/07/2022
|
Lalita Devi
|
3405010WL019082
|
Lalita Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Lalita Devi
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-003/287
(PATARA KHURD)
|
3405010000NRG23Z140720220337751
|
14/07/2022
|
Rakesh Kumar Yadav
|
3405010WL019082
|
Rakesh Kumar Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Rakesh Kumar Yadav
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-003/294
(PATARA KHURD)
|
3405010000NRG23Z140720220337752
|
14/07/2022
|
Akhilesh Yadav
|
3405010WL019082
|
Akhilesh Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Akhilesh Yadav
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-003/314
(PATARA KHURD)
|
3405010000NRG23Z140720220337754
|
14/07/2022
|
Anju Devi
|
3405010WL019082
|
Anju Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Anju Devi
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-003/334
(PATARA KHURD)
|
3405010000NRG23Z140720220337991
|
14/07/2022
|
Rahul Prasad Gupta
|
3405010WL019084
|
Rahul Prasad Gupta
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Rahul Prasad Gupta
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-003/357
(PATARA KHURD)
|
3405010000NRG23Z140720220337992
|
14/07/2022
|
Rampyare Kumar
|
3405010WL019084
|
Rampyare Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Rampyare Kumar
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-003/390
(PATARA KHURD)
|
3405010000NRG23Z140720220337755
|
14/07/2022
|
Prabhat Kumar
|
3405010WL019082
|
Prabhat Kumar
|
00354
|
PUNB0264700
|
75
|
75
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Prabhat Kumar
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-003/412
(PATARA KHURD)
|
3405010000NRG23Z140720220337886
|
14/07/2022
|
Mithlesh Kumar
|
3405010WL019083
|
Mithlesh Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Mithlesh Kumar
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-003/421
(PATARA KHURD)
|
3405010000NRG23Z140720220337756
|
14/07/2022
|
Gango Devi
|
3405010WL019082
|
Gango Devi
|
00354
|
PUNB0264700
|
75
|
75
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Gango Devi
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-003/492
(PATARA KHURD)
|
3405010000NRG23Z140720220337888
|
14/07/2022
|
Chandan kumar
|
3405010WL019083
|
Chandan kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Chandan kumar
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-003/498
(PATARA KHURD)
|
3405010000NRG23Z140720220337760
|
14/07/2022
|
Shimlawati Kumari
|
3405010WL019082
|
Shimlawati Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Shimlawati Kumari
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-003/508
(PATARA KHURD)
|
3405010000NRG23Z140720220337761
|
14/07/2022
|
Sugi devi
|
3405010WL019082
|
Sugi devi
|
00354
|
PUNB0264700
|
75
|
75
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sugi devi
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-003/911
(PATARA KHURD)
|
3405010000NRG23Z140720220338098
|
14/07/2022
|
Sima Devi
|
3405010WL019085
|
Sima Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Sima Devi
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-004/1052
(PATARA KHURD)
|
3405010000NRG23Z140720220337997
|
14/07/2022
|
BABLU KUMAR YADAV
|
3405010WL019084
|
BABLU KUMAR YADAV
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
BABLU KUMAR YADAV
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-004/1070
(PATARA KHURD)
|
3405010000NRG23Z140720220337769
|
14/07/2022
|
Priyanka Kumari
|
3405010WL019082
|
Priyanka Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Priyanka Kumari
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-004/1070
(PATARA KHURD)
|
3405010000NRG23Z140720220337768
|
14/07/2022
|
Saroj Kumari
|
3405010WL019082
|
Saroj Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Saroj Kumari
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-004/1255
(PATARA KHURD)
|
3405010000NRG23Z140720220338101
|
14/07/2022
|
Parikha Yadav
|
3405010WL019085
|
Parikha Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Parikha Yadav
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-004/1265
(PATARA KHURD)
|
3405010000NRG23Z140720220338102
|
14/07/2022
|
Gita Devi
|
3405010WL019085
|
Gita Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Gita Devi
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-004/1297
(PATARA KHURD)
|
3405010000NRG23Z140720220338000
|
14/07/2022
|
Krishna Ram
|
3405010WL019084
|
Krishna Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Krishna Ram
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-004/174-A
(PATARA KHURD)
|
3405010000NRG23Z140720220338007
|
14/07/2022
|
Rajeswar Ram
|
3405010WL019084
|
Rajeswar Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Rajeswar Ram
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-004/3591
(PATARA KHURD)
|
3405010000NRG23Z140720220338112
|
14/07/2022
|
Pintu kumar yadav
|
3405010WL019085
|
Pintu kumar yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Pintu kumar yadav
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-004/361
(PATARA KHURD)
|
3405010000NRG23Z140720220338114
|
14/07/2022
|
PRAMILADEVI
|
3405010WL019085
|
PRAMILADEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
PRAMILADEVI
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-004/824
(PATARA KHURD)
|
3405010000NRG23Z140720220337920
|
14/07/2022
|
Deepak Kumar
|
3405010WL019083
|
Deepak Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Deepak Kumar
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-004/93
(PATARA KHURD)
|
3405010000NRG23Z140720220337790
|
14/07/2022
|
Bhadai Yadav
|
3405010WL019082
|
Bhadai Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Bhadai Yadav
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-020-005/102
(PATARA KHURD)
|
3405010000NRG23Z140720220337658
|
14/07/2022
|
Madan Paswan
|
3405010WL019081
|
Madan Paswan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Madan Paswan
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-020-005/206
(PATARA KHURD)
|
3405010000NRG23Z140720220338130
|
14/07/2022
|
SANGITA DEVI
|
3405010WL019085
|
SANGITA DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SANGITA DEVI
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-020-005/259
(PATARA KHURD)
|
3405010000NRG23Z140720220337929
|
14/07/2022
|
Lalmaniya Devi
|
3405010WL019083
|
Lalmaniya Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Lalmaniya Devi
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-020-005/282
(PATARA KHURD)
|
3405010000NRG23Z140720220337931
|
14/07/2022
|
Budhani Devi
|
3405010WL019083
|
Budhani Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Budhani Devi
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-020-005/364
(PATARA KHURD)
|
3405010000NRG23Z140720220338137
|
14/07/2022
|
PRADIP KUMAR YADAV
|
3405010WL019085
|
PRADIP KUMAR YADAV
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
PRADIP KUMAR YADAV
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-020-005/39-A
(PATARA KHURD)
|
3405010000NRG23Z140720220338138
|
14/07/2022
|
SANDESH PASWAN
|
3405010WL019085
|
SANDESH PASWAN
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
SANDESH PASWAN
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-020-005/419
(PATARA KHURD)
|
3405010000NRG23Z140720220338140
|
14/07/2022
|
KANTI DEVI
|
3405010WL019085
|
KANTI DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
KANTI DEVI
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-020-005/531
(PATARA KHURD)
|
3405010000NRG23Z140720220338141
|
14/07/2022
|
MAYA DEVI
|
3405010WL019085
|
MAYA DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
MAYA DEVI
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-020-005/579
(PATARA KHURD)
|
3405010000NRG23Z140720220337669
|
14/07/2022
|
Anita devi
|
3405010WL019081
|
Anita devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Anita devi
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-020-005/711
(PATARA KHURD)
|
3405010000NRG23Z140720220337674
|
14/07/2022
|
Bhagratiya Devi
|
3405010WL019081
|
Bhagratiya Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Bhagratiya Devi
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-020-005/730
(PATARA KHURD)
|
3405010000NRG23Z140720220337936
|
14/07/2022
|
Vivek Kumar Singh
|
3405010WL019083
|
Vivek Kumar Singh
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Vivek Kumar Singh
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-021-002/1032
(DANDILA)
|
3405010000NRG23Z140720220337353
|
14/07/2022
|
SUDESH KUMAR YADAV
|
3405010WL019075
|
SUDESH KUMAR YADAV
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SUDESH KUMAR YADAV
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-021-002/1033
(DANDILA)
|
3405010000NRG23Z140720220337354
|
14/07/2022
|
Mamta Kumari
|
3405010WL019075
|
Mamta Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Mamta Kumari
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-021-002/1246
(DANDILA)
|
3405010000NRG23Z140720220337358
|
14/07/2022
|
UDESH YADAV
|
3405010WL019075
|
UDESH YADAV
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
UDESH YADAV
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-021-002/1249
(DANDILA)
|
3405010000NRG23Z140720220337359
|
14/07/2022
|
VIKAS KUMAR
|
3405010WL019075
|
VIKAS KUMAR
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
VIKAS KUMAR
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-021-002/2330
(DANDILA)
|
3405010000NRG23Z140720220337363
|
14/07/2022
|
SUDESH KUMAR YADAV
|
3405010WL019075
|
SUDESH KUMAR YADAV
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SUDESH KUMAR YADAV
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-021-002/535-A
(DANDILA)
|
3405010000NRG23Z140720220337370
|
14/07/2022
|
Kalawati Devi
|
3405010WL019075
|
Kalawati Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Kalawati Devi
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-021-002/692
(DANDILA)
|
3405010000NRG23Z140720220337379
|
14/07/2022
|
SURYAMANI DEVI
|
3405010WL019075
|
SURYAMANI DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
SURYAMANI DEVI
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-021-002/698
(DANDILA)
|
3405010000NRG23Z140720220337380
|
14/07/2022
|
ANITA KUMARI
|
3405010WL019075
|
ANITA KUMARI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
ANITA KUMARI
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-021-002/781
(DANDILA)
|
3405010000NRG23Z140720220337382
|
14/07/2022
|
RAVI KUMAR
|
3405010WL019075
|
RAVI KUMAR
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
RAVI KUMAR
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-021-002/921
(DANDILA)
|
3405010000NRG23Z140720220337384
|
14/07/2022
|
Kavita Devi
|
3405010WL019075
|
Kavita Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Kavita Devi
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-021-004/932
(DANDILA)
|
3405010000NRG23Z140720220337391
|
14/07/2022
|
Fulmatiya Devi
|
3405010WL019075
|
Fulmatiya Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Fulmatiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
68
|
HUSSAINABAD
|
JH-05-010-012-002/1640
(JAMUA)
|
3405010000NRG23Z140720220337556
|
14/07/2022
|
Basanti Devi
|
3405010WL019077
|
Basanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Basanti Devi
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-012-004/1424
(JAMUA)
|
3405010000NRG23Z140720220337562
|
14/07/2022
|
SANJAY CHAUHAN
|
3405010WL019077
|
SANJAY CHAUHAN
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SANJAY CHAUHAN
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-012-004/1429
(JAMUA)
|
3405010000NRG23Z140720220337563
|
14/07/2022
|
YOGENDRA RAM
|
3405010WL019077
|
YOGENDRA RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
YOGENDRA RAM
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-012-004/786
(JAMUA)
|
3405010000NRG23Z140720220337568
|
14/07/2022
|
Sushil Kumar chouhan
|
3405010WL019077
|
Sushil Kumar chouhan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sushil Kumar chouhan
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-012-004/851
(JAMUA)
|
3405010000NRG23Z140720220337570
|
14/07/2022
|
DINESH RAM
|
3405010WL019077
|
DINESH RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
DINESH RAM
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-012-004/866
(JAMUA)
|
3405010000NRG23Z140720220337572
|
14/07/2022
|
PUNAM KUMARI
|
3405010WL019077
|
PUNAM KUMARI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
PUNAM KUMARI
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-012-004/867
(JAMUA)
|
3405010000NRG23Z140720220337573
|
14/07/2022
|
PUJA KUMARI
|
3405010WL019077
|
PUJA KUMARI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
PUJA KUMARI
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-012-004/870
(JAMUA)
|
3405010000NRG23Z140720220337574
|
14/07/2022
|
MALTI EVI
|
3405010WL019077
|
MALTI EVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
MALTI EVI
|
()
|
|
76
|
HUSSAINABAD
|
JH-05-010-014-013/7
(KOSI)
|
3405010000NRG23Z140720220337583
|
14/07/2022
|
Fulwanti Devi
|
3405010WL019079
|
Fulwanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Fulwanti Devi
|
()
|
|
77
|
HUSSAINABAD
|
JH-05-010-014-013/7
(KOSI)
|
3405010000NRG23Z140720220337582
|
14/07/2022
|
KAILASH MEHTA
|
3405010WL019079
|
KAILASH MEHTA
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
KAILASH MEHTA
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-014-013/82
(KOSI)
|
3405010000NRG23Z140720220337584
|
14/07/2022
|
Sabita Devi
|
3405010WL019079
|
Sabita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sabita Devi
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-018-003/140
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140720220337589
|
14/07/2022
|
Mundrika mehta
|
3405010WL019080
|
Mundrika mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Mundrika mehta
|
()
|
|
80
|
HUSSAINABAD
|
JH-05-010-018-008/382
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140720220337591
|
14/07/2022
|
Rajesh kumar Ravi
|
3405010WL019080
|
Rajesh kumar Ravi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Rajesh kumar Ravi
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-018-008/382
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140720220337592
|
14/07/2022
|
shila devi
|
3405010WL019080
|
shila devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
shila devi
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-019-002/4343
(JHARGARA)
|
3405010000NRG23Z140720220337578
|
14/07/2022
|
Manju Devi
|
3405010WL019078
|
Manju Devi
|
00415
|
SBIN0002947
|
15
|
15
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Manju Devi
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-020-001/152
(PATARA KHURD)
|
3405010000NRG23Z140720220337865
|
14/07/2022
|
Sangita Devi
|
3405010WL019083
|
Sangita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sangita Devi
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-020-001/157
(PATARA KHURD)
|
3405010000NRG23Z140720220337869
|
14/07/2022
|
Shashikala Kumari
|
3405010WL019083
|
Shashikala Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Shashikala Kumari
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-020-001/159
(PATARA KHURD)
|
3405010000NRG23Z140720220337870
|
14/07/2022
|
Ibarar Ansari
|
3405010WL019083
|
Ibarar Ansari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Ibarar Ansari
|
()
|
|
86
|
HUSSAINABAD
|
JH-05-010-020-001/583
(PATARA KHURD)
|
3405010000NRG23Z140720220337873
|
14/07/2022
|
Kailash Mehta
|
3405010WL019083
|
Kailash Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Kailash Mehta
|
()
|
|
87
|
HUSSAINABAD
|
JH-05-010-020-002/138
(PATARA KHURD)
|
3405010000NRG23Z140720220337879
|
14/07/2022
|
Drigdev Paswan
|
3405010WL019083
|
Drigdev Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Drigdev Paswan
|
()
|
|
88
|
HUSSAINABAD
|
JH-05-010-020-002/138
(PATARA KHURD)
|
3405010000NRG23Z140720220337880
|
14/07/2022
|
Kalawati Devi
|
3405010WL019083
|
Kalawati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Kalawati Devi
|
()
|
|
89
|
HUSSAINABAD
|
JH-05-010-020-003/1014
(PATARA KHURD)
|
3405010000NRG23Z140720220337738
|
14/07/2022
|
Rinki Kumari
|
3405010WL019082
|
Rinki Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Rinki Kumari
|
()
|
|
90
|
HUSSAINABAD
|
JH-05-010-020-003/1015
(PATARA KHURD)
|
3405010000NRG23Z140720220337635
|
14/07/2022
|
anita devi
|
3405010WL019081
|
anita devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
anita devi
|
()
|
|
91
|
HUSSAINABAD
|
JH-05-010-020-003/1017-A
(PATARA KHURD)
|
3405010000NRG23Z140720220337983
|
14/07/2022
|
Kamal Kand Prasad
|
3405010WL019084
|
Kamal Kand Prasad
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Kamal Kand Prasad
|
()
|
|
92
|
HUSSAINABAD
|
JH-05-010-020-003/1058
(PATARA KHURD)
|
3405010000NRG23Z140720220338088
|
14/07/2022
|
Akshay Kumar
|
3405010WL019085
|
Akshay Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Akshay Kumar
|
()
|
|
93
|
HUSSAINABAD
|
JH-05-010-020-003/1082
(PATARA KHURD)
|
3405010000NRG23Z140720220337984
|
14/07/2022
|
Akhilesh gupta
|
3405010WL019084
|
Akhilesh gupta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Akhilesh gupta
|
()
|
|
94
|
HUSSAINABAD
|
JH-05-010-020-003/1098
(PATARA KHURD)
|
3405010000NRG23Z140720220337739
|
14/07/2022
|
SONU PRASAD
|
3405010WL019082
|
SONU PRASAD
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
SONU PRASAD
|
()
|
|
95
|
HUSSAINABAD
|
JH-05-010-020-003/1139
(PATARA KHURD)
|
3405010000NRG23Z140720220337741
|
14/07/2022
|
SABITRI DEVI
|
3405010WL019082
|
SABITRI DEVI
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SABITRI DEVI
|
()
|
|
96
|
HUSSAINABAD
|
JH-05-010-020-003/146
(PATARA KHURD)
|
3405010000NRG23Z140720220338090
|
14/07/2022
|
Archna Devi
|
3405010WL019085
|
Archna Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Archna Devi
|
()
|
|
97
|
HUSSAINABAD
|
JH-05-010-020-003/16-A
(PATARA KHURD)
|
3405010000NRG23Z140720220337743
|
14/07/2022
|
Manoj Ram
|
3405010WL019082
|
Manoj Ram
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Manoj Ram
|
()
|
|
98
|
HUSSAINABAD
|
JH-05-010-020-003/161-A
(PATARA KHURD)
|
3405010000NRG23Z140720220337745
|
14/07/2022
|
Lalmuni Devi
|
3405010WL019082
|
Lalmuni Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Lalmuni Devi
|
()
|
|
99
|
HUSSAINABAD
|
JH-05-010-020-003/178
(PATARA KHURD)
|
3405010000NRG23Z140720220338091
|
14/07/2022
|
Pappu Kumar
|
3405010WL019085
|
Pappu Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Pappu Kumar
|
()
|
|
100
|
HUSSAINABAD
|
JH-05-010-020-003/188
(PATARA KHURD)
|
3405010000NRG23Z140720220337639
|
14/07/2022
|
Shayambihari Yadev
|
3405010WL019081
|
Shayambihari Yadev
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Shayambihari Yadev
|
()
|
|
101
|
HUSSAINABAD
|
JH-05-010-020-003/279
(PATARA KHURD)
|
3405010000NRG23Z140720220337987
|
14/07/2022
|
Bira Saw
|
3405010WL019084
|
Bira Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Bira Saw
|
()
|
|
102
|
HUSSAINABAD
|
JH-05-010-020-003/282
(PATARA KHURD)
|
3405010000NRG23Z140720220338095
|
14/07/2022
|
Sunil Kumar
|
3405010WL019085
|
Sunil Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sunil Kumar
|
()
|
|
103
|
HUSSAINABAD
|
JH-05-010-020-003/296
(PATARA KHURD)
|
3405010000NRG23Z140720220337753
|
14/07/2022
|
Arbind Kumar Yadav
|
3405010WL019082
|
Arbind Kumar Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Arbind Kumar Yadav
|
()
|
|
104
|
HUSSAINABAD
|
JH-05-010-020-003/309
(PATARA KHURD)
|
3405010000NRG23Z140720220337989
|
14/07/2022
|
Ajay Yadav
|
3405010WL019084
|
Ajay Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Ajay Yadav
|
()
|
|
105
|
HUSSAINABAD
|
JH-05-010-020-003/328
(PATARA KHURD)
|
3405010000NRG23Z140720220337990
|
14/07/2022
|
Upendra Yadav
|
3405010WL019084
|
Upendra Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Upendra Yadav
|
()
|
|
106
|
HUSSAINABAD
|
JH-05-010-020-003/333
(PATARA KHURD)
|
3405010000NRG23Z140720220337884
|
14/07/2022
|
Pradeep Kumar
|
3405010WL019083
|
Pradeep Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Pradeep Kumar
|
()
|
|
107
|
HUSSAINABAD
|
JH-05-010-020-003/345
(PATARA KHURD)
|
3405010000NRG23Z140720220337885
|
14/07/2022
|
Sanjay Kumar
|
3405010WL019083
|
Sanjay Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sanjay Kumar
|
()
|
|
108
|
HUSSAINABAD
|
JH-05-010-020-003/391
(PATARA KHURD)
|
3405010000NRG23Z140720220338096
|
14/07/2022
|
puja kumari
|
3405010WL019085
|
puja kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
puja kumari
|
()
|
|
109
|
HUSSAINABAD
|
JH-05-010-020-003/399
(PATARA KHURD)
|
3405010000NRG23Z140720220337993
|
14/07/2022
|
Rajendra Saw
|
3405010WL019084
|
Rajendra Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Rajendra Saw
|
()
|
|
110
|
HUSSAINABAD
|
JH-05-010-020-003/413
(PATARA KHURD)
|
3405010000NRG23Z140720220337887
|
14/07/2022
|
Mamta Devi
|
3405010WL019083
|
Mamta Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Mamta Devi
|
()
|
|
111
|
HUSSAINABAD
|
JH-05-010-020-003/43
(PATARA KHURD)
|
3405010000NRG23Z140720220337758
|
14/07/2022
|
ANITA DEVI
|
3405010WL019082
|
ANITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
ANITA DEVI
|
()
|
|
112
|
HUSSAINABAD
|
JH-05-010-020-003/495
(PATARA KHURD)
|
3405010000NRG23Z140720220337889
|
14/07/2022
|
Ranjan kumar
|
3405010WL019083
|
Ranjan kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Ranjan kumar
|
()
|
|
113
|
HUSSAINABAD
|
JH-05-010-020-003/499
(PATARA KHURD)
|
3405010000NRG23Z140720220337994
|
14/07/2022
|
Upendra Saw
|
3405010WL019084
|
Upendra Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Upendra Saw
|
()
|
|
114
|
HUSSAINABAD
|
JH-05-010-020-003/500
(PATARA KHURD)
|
3405010000NRG23Z140720220337995
|
14/07/2022
|
Puja Kumari
|
3405010WL019084
|
Puja Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Puja Kumari
|
()
|
|
115
|
HUSSAINABAD
|
JH-05-010-020-003/509
(PATARA KHURD)
|
3405010000NRG23Z140720220337890
|
14/07/2022
|
Kajal kumari
|
3405010WL019083
|
Kajal kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Kajal kumari
|
()
|
|
116
|
HUSSAINABAD
|
JH-05-010-020-003/511
(PATARA KHURD)
|
3405010000NRG23Z140720220337891
|
14/07/2022
|
Reshma Kumari
|
3405010WL019083
|
Reshma Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Reshma Kumari
|
()
|
|
117
|
HUSSAINABAD
|
JH-05-010-020-003/512
(PATARA KHURD)
|
3405010000NRG23Z140720220337892
|
14/07/2022
|
Kushmi Kumari
|
3405010WL019083
|
Kushmi Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Kushmi Kumari
|
()
|
|
118
|
HUSSAINABAD
|
JH-05-010-020-003/79-A
(PATARA KHURD)
|
3405010000NRG23Z140720220337762
|
14/07/2022
|
Shambhu Yadav
|
3405010WL019082
|
Shambhu Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Shambhu Yadav
|
()
|
|
119
|
HUSSAINABAD
|
JH-05-010-020-003/889
(PATARA KHURD)
|
3405010000NRG23Z140720220337643
|
14/07/2022
|
Sanjay Yadav
|
3405010WL019081
|
Sanjay Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sanjay Yadav
|
()
|
|
120
|
HUSSAINABAD
|
JH-05-010-020-003/915
(PATARA KHURD)
|
3405010000NRG23Z140720220337644
|
14/07/2022
|
Guddu Yadav
|
3405010WL019081
|
Guddu Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Guddu Yadav
|
()
|
|
121
|
HUSSAINABAD
|
JH-05-010-020-003/919
(PATARA KHURD)
|
3405010000NRG23Z140720220337996
|
14/07/2022
|
Guddun Kumar Gupta
|
3405010WL019084
|
Guddun Kumar Gupta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Guddun Kumar Gupta
|
()
|
|
122
|
HUSSAINABAD
|
JH-05-010-020-003/947
(PATARA KHURD)
|
3405010000NRG23Z140720220338099
|
14/07/2022
|
Om Kumar Paswan
|
3405010WL019085
|
Om Kumar Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Om Kumar Paswan
|
()
|
|
123
|
HUSSAINABAD
|
JH-05-010-020-004/1012
(PATARA KHURD)
|
3405010000NRG23Z140720220337766
|
14/07/2022
|
Neura Yadaw
|
3405010WL019082
|
Neura Yadaw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Neura Yadaw
|
()
|
|
124
|
HUSSAINABAD
|
JH-05-010-020-004/1066
(PATARA KHURD)
|
3405010000NRG23Z140720220337767
|
14/07/2022
|
laldev yadav
|
3405010WL019082
|
laldev yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
laldev yadav
|
()
|
|
125
|
HUSSAINABAD
|
JH-05-010-020-004/1090
(PATARA KHURD)
|
3405010000NRG23Z140720220337998
|
14/07/2022
|
SANTOSH YADAV
|
3405010WL019084
|
SANTOSH YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SANTOSH YADAV
|
()
|
|
126
|
HUSSAINABAD
|
JH-05-010-020-004/1107
(PATARA KHURD)
|
3405010000NRG23Z140720220337999
|
14/07/2022
|
VINAY YADAW
|
3405010WL019084
|
VINAY YADAW
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
VINAY YADAW
|
()
|
|
127
|
HUSSAINABAD
|
JH-05-010-020-004/1267
(PATARA KHURD)
|
3405010000NRG23Z140720220338103
|
14/07/2022
|
AJAY KUMAR YADAV
|
3405010WL019085
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
AJAY KUMAR YADAV
|
()
|
|
128
|
HUSSAINABAD
|
JH-05-010-020-004/208-A
(PATARA KHURD)
|
3405010000NRG23Z140720220337772
|
14/07/2022
|
MUNA DEVI
|
3405010WL019082
|
MUNA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
MUNA DEVI
|
()
|
|
129
|
HUSSAINABAD
|
JH-05-010-020-004/208-A
(PATARA KHURD)
|
3405010000NRG23Z140720220337771
|
14/07/2022
|
RUPDEO YADAV
|
3405010WL019082
|
RUPDEO YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
RUPDEO YADAV
|
()
|
|
130
|
HUSSAINABAD
|
JH-05-010-020-004/218
(PATARA KHURD)
|
3405010000NRG23Z140720220337774
|
14/07/2022
|
Sunita Devi
|
3405010WL019082
|
Sunita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Sunita Devi
|
()
|
|
131
|
HUSSAINABAD
|
JH-05-010-020-004/261
(PATARA KHURD)
|
3405010000NRG23Z140720220337904
|
14/07/2022
|
Guddi Kumari
|
3405010WL019083
|
Guddi Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Guddi Kumari
|
()
|
|
132
|
HUSSAINABAD
|
JH-05-010-020-004/263
(PATARA KHURD)
|
3405010000NRG23Z140720220337778
|
14/07/2022
|
Chanwa Devi
|
3405010WL019082
|
Chanwa Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Chanwa Devi
|
()
|
|
133
|
HUSSAINABAD
|
JH-05-010-020-004/354-A
(PATARA KHURD)
|
3405010000NRG23Z140720220338012
|
14/07/2022
|
Pinki Devi
|
3405010WL019084
|
Pinki Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Pinki Devi
|
()
|
|
134
|
HUSSAINABAD
|
JH-05-010-020-004/361
(PATARA KHURD)
|
3405010000NRG23Z140720220338113
|
14/07/2022
|
JAGDISH YADAV
|
3405010WL019085
|
JAGDISH YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
JAGDISH YADAV
|
()
|
|
135
|
HUSSAINABAD
|
JH-05-010-020-004/378
(PATARA KHURD)
|
3405010000NRG23Z140720220338115
|
14/07/2022
|
Suday Ram
|
3405010WL019085
|
Suday Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Suday Ram
|
()
|
|
136
|
HUSSAINABAD
|
JH-05-010-020-004/426-A
(PATARA KHURD)
|
3405010000NRG23Z140720220337913
|
14/07/2022
|
Rajesh Yadav
|
3405010WL019083
|
Rajesh Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Rajesh Yadav
|
()
|
|
137
|
HUSSAINABAD
|
JH-05-010-020-004/547
(PATARA KHURD)
|
3405010000NRG23Z140720220337651
|
14/07/2022
|
RAJENDRA PARJAPATI
|
3405010WL019081
|
RAJENDRA PARJAPATI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
RAJENDRA PARJAPATI
|
()
|
|
138
|
HUSSAINABAD
|
JH-05-010-020-004/547
(PATARA KHURD)
|
3405010000NRG23Z140720220337652
|
14/07/2022
|
RAJPATI DEVI
|
3405010WL019081
|
RAJPATI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
RAJPATI DEVI
|
()
|
|
139
|
HUSSAINABAD
|
JH-05-010-020-004/553
(PATARA KHURD)
|
3405010000NRG23Z140720220337653
|
14/07/2022
|
SARITA DEVI
|
3405010WL019081
|
SARITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SARITA DEVI
|
()
|
|
140
|
HUSSAINABAD
|
JH-05-010-020-004/62
(PATARA KHURD)
|
3405010000NRG23Z140720220338118
|
14/07/2022
|
Shushma devi
|
3405010WL019085
|
Shushma devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Shushma devi
|
()
|
|
141
|
HUSSAINABAD
|
JH-05-010-020-004/635
(PATARA KHURD)
|
3405010000NRG23Z140720220338119
|
14/07/2022
|
SARDHA DEVI
|
3405010WL019085
|
SARDHA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SARDHA DEVI
|
()
|
|
142
|
HUSSAINABAD
|
JH-05-010-020-004/643-A
(PATARA KHURD)
|
3405010000NRG23Z140720220337654
|
14/07/2022
|
BISHNU PRAJAPATI
|
3405010WL019081
|
BISHNU PRAJAPATI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
BISHNU PRAJAPATI
|
()
|
|
143
|
HUSSAINABAD
|
JH-05-010-020-004/725
(PATARA KHURD)
|
3405010000NRG23Z140720220337917
|
14/07/2022
|
Vaudhi Devi
|
3405010WL019083
|
Vaudhi Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Vaudhi Devi
|
()
|
|
144
|
HUSSAINABAD
|
JH-05-010-020-004/727
(PATARA KHURD)
|
3405010000NRG23Z140720220337781
|
14/07/2022
|
BINDA DEVI
|
3405010WL019082
|
BINDA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
BINDA DEVI
|
()
|
|
145
|
HUSSAINABAD
|
JH-05-010-020-004/728
(PATARA KHURD)
|
3405010000NRG23Z140720220337783
|
14/07/2022
|
LAKESHRI DEVI
|
3405010WL019082
|
LAKESHRI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
LAKESHRI DEVI
|
()
|
|
146
|
HUSSAINABAD
|
JH-05-010-020-004/728
(PATARA KHURD)
|
3405010000NRG23Z140720220337782
|
14/07/2022
|
MUNSHI YADAV
|
3405010WL019082
|
MUNSHI YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
MUNSHI YADAV
|
()
|
|
147
|
HUSSAINABAD
|
JH-05-010-020-004/729
(PATARA KHURD)
|
3405010000NRG23Z140720220337784
|
14/07/2022
|
KAMLESH KUMAR YADAV
|
3405010WL019082
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
KAMLESH KUMAR YADAV
|
()
|
|
148
|
HUSSAINABAD
|
JH-05-010-020-004/739
(PATARA KHURD)
|
3405010000NRG23Z140720220338022
|
14/07/2022
|
Surendra Yadav
|
3405010WL019084
|
Surendra Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Surendra Yadav
|
()
|
|
149
|
HUSSAINABAD
|
JH-05-010-020-004/762
(PATARA KHURD)
|
3405010000NRG23Z140720220337655
|
14/07/2022
|
Nirmala Devi
|
3405010WL019081
|
Nirmala Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Nirmala Devi
|
()
|
|
150
|
HUSSAINABAD
|
JH-05-010-020-004/766
(PATARA KHURD)
|
3405010000NRG23Z140720220337657
|
14/07/2022
|
Harkaliya Devi
|
3405010WL019081
|
Harkaliya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Harkaliya Devi
|
()
|
|
151
|
HUSSAINABAD
|
JH-05-010-020-004/766
(PATARA KHURD)
|
3405010000NRG23Z140720220337656
|
14/07/2022
|
Sanjay Prajapati
|
3405010WL019081
|
Sanjay Prajapati
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sanjay Prajapati
|
()
|
|
152
|
HUSSAINABAD
|
JH-05-010-020-004/816
(PATARA KHURD)
|
3405010000NRG23Z140720220337786
|
14/07/2022
|
Gita Kumari
|
3405010WL019082
|
Gita Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Gita Kumari
|
()
|
|
153
|
HUSSAINABAD
|
JH-05-010-020-004/840
(PATARA KHURD)
|
3405010000NRG23Z140720220338121
|
14/07/2022
|
Shanti devi
|
3405010WL019085
|
Shanti devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Shanti devi
|
()
|
|
154
|
HUSSAINABAD
|
JH-05-010-020-004/843
(PATARA KHURD)
|
3405010000NRG23Z140720220337787
|
14/07/2022
|
Sarita kumari
|
3405010WL019082
|
Sarita kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sarita kumari
|
()
|
|
155
|
HUSSAINABAD
|
JH-05-010-020-004/847
(PATARA KHURD)
|
3405010000NRG23Z140720220338023
|
14/07/2022
|
Laxman kumar
|
3405010WL019084
|
Laxman kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Laxman kumar
|
()
|
|
156
|
HUSSAINABAD
|
JH-05-010-020-004/867
(PATARA KHURD)
|
3405010000NRG23Z140720220338123
|
14/07/2022
|
Sangita kumari
|
3405010WL019085
|
Sangita kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sangita kumari
|
()
|
|
157
|
HUSSAINABAD
|
JH-05-010-020-004/91
(PATARA KHURD)
|
3405010000NRG23Z140720220337789
|
14/07/2022
|
Lalo Devi
|
3405010WL019082
|
Lalo Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Lalo Devi
|
()
|
|
158
|
HUSSAINABAD
|
JH-05-010-020-004/948
(PATARA KHURD)
|
3405010000NRG23Z140720220337923
|
14/07/2022
|
Deepak Kumar
|
3405010WL019083
|
Deepak Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Deepak Kumar
|
()
|
|
159
|
HUSSAINABAD
|
JH-05-010-020-004/988
(PATARA KHURD)
|
3405010000NRG23Z140720220337792
|
14/07/2022
|
Santosh Kumar
|
3405010WL019082
|
Santosh Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Santosh Kumar
|
()
|
|
160
|
HUSSAINABAD
|
JH-05-010-020-005/1437
(PATARA KHURD)
|
3405010000NRG23Z140720220337924
|
14/07/2022
|
anita devi
|
3405010WL019083
|
anita devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
anita devi
|
()
|
|
161
|
HUSSAINABAD
|
JH-05-010-020-005/1476
(PATARA KHURD)
|
3405010000NRG23Z140720220337660
|
14/07/2022
|
Lakshminiya devi
|
3405010WL019081
|
Lakshminiya devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Lakshminiya devi
|
()
|
|
162
|
HUSSAINABAD
|
JH-05-010-020-005/156-A
(PATARA KHURD)
|
3405010000NRG23Z140720220337925
|
14/07/2022
|
Amlesh Rajwanshi
|
3405010WL019083
|
Amlesh Rajwanshi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Amlesh Rajwanshi
|
()
|
|
163
|
HUSSAINABAD
|
JH-05-010-020-005/203
(PATARA KHURD)
|
3405010000NRG23Z140720220338128
|
14/07/2022
|
BABLU KUMAR SINGH
|
3405010WL019085
|
BABLU KUMAR SINGH
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
BABLU KUMAR SINGH
|
()
|
|
164
|
HUSSAINABAD
|
JH-05-010-020-005/206
(PATARA KHURD)
|
3405010000NRG23Z140720220338129
|
14/07/2022
|
BRIJMOHAN PASWAN
|
3405010WL019085
|
BRIJMOHAN PASWAN
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
BRIJMOHAN PASWAN
|
()
|
|
165
|
HUSSAINABAD
|
JH-05-010-020-005/207
(PATARA KHURD)
|
3405010000NRG23Z140720220338131
|
14/07/2022
|
SHANTI DEVI
|
3405010WL019085
|
SHANTI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SHANTI DEVI
|
()
|
|
166
|
HUSSAINABAD
|
JH-05-010-020-005/211
(PATARA KHURD)
|
3405010000NRG23Z140720220338132
|
14/07/2022
|
SIMA DEVI
|
3405010WL019085
|
SIMA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
SIMA DEVI
|
()
|
|
167
|
HUSSAINABAD
|
JH-05-010-020-005/249
(PATARA KHURD)
|
3405010000NRG23Z140720220338133
|
14/07/2022
|
MANTU KUMAR SINGH
|
3405010WL019085
|
MANTU KUMAR SINGH
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
MANTU KUMAR SINGH
|
()
|
|
168
|
HUSSAINABAD
|
JH-05-010-020-005/272
(PATARA KHURD)
|
3405010000NRG23Z140720220337661
|
14/07/2022
|
Girwa Devi
|
3405010WL019081
|
Girwa Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Girwa Devi
|
()
|
|
169
|
HUSSAINABAD
|
JH-05-010-020-005/278
(PATARA KHURD)
|
3405010000NRG23Z140720220337930
|
14/07/2022
|
Sunita Devi
|
3405010WL019083
|
Sunita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sunita Devi
|
()
|
|
170
|
HUSSAINABAD
|
JH-05-010-020-005/307
(PATARA KHURD)
|
3405010000NRG23Z140720220338136
|
14/07/2022
|
Pyari Devi
|
3405010WL019085
|
Pyari Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Pyari Devi
|
()
|
|
171
|
HUSSAINABAD
|
JH-05-010-020-005/392
(PATARA KHURD)
|
3405010000NRG23Z140720220337664
|
14/07/2022
|
Sonal Paswan
|
3405010WL019081
|
Sonal Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sonal Paswan
|
()
|
|
172
|
HUSSAINABAD
|
JH-05-010-020-005/393
(PATARA KHURD)
|
3405010000NRG23Z140720220337665
|
14/07/2022
|
Anu Priya
|
3405010WL019081
|
Anu Priya
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Anu Priya
|
()
|
|
173
|
HUSSAINABAD
|
JH-05-010-020-005/394
(PATARA KHURD)
|
3405010000NRG23Z140720220337666
|
14/07/2022
|
Shikha Priya
|
3405010WL019081
|
Shikha Priya
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Shikha Priya
|
()
|
|
174
|
HUSSAINABAD
|
JH-05-010-020-005/398
(PATARA KHURD)
|
3405010000NRG23Z140720220337667
|
14/07/2022
|
Neha Kumari
|
3405010WL019081
|
Neha Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Neha Kumari
|
()
|
|
175
|
HUSSAINABAD
|
JH-05-010-020-005/400
(PATARA KHURD)
|
3405010000NRG23Z140720220338025
|
14/07/2022
|
Chandresh Yadav
|
3405010WL019084
|
Chandresh Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Chandresh Yadav
|
()
|
|
176
|
HUSSAINABAD
|
JH-05-010-020-005/409
(PATARA KHURD)
|
3405010000NRG23Z140720220337933
|
14/07/2022
|
Rangita Kumari
|
3405010WL019083
|
Rangita Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Rangita Kumari
|
()
|
|
177
|
HUSSAINABAD
|
JH-05-010-020-005/411
(PATARA KHURD)
|
3405010000NRG23Z140720220337934
|
14/07/2022
|
Sangita Kumari
|
3405010WL019083
|
Sangita Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Sangita Kumari
|
()
|
|
178
|
HUSSAINABAD
|
JH-05-010-020-005/560
(PATARA KHURD)
|
3405010000NRG23Z140720220338142
|
14/07/2022
|
Nilam Kumari
|
3405010WL019085
|
Nilam Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Nilam Kumari
|
()
|
|
179
|
HUSSAINABAD
|
JH-05-010-020-005/578
(PATARA KHURD)
|
3405010000NRG23Z140720220338026
|
14/07/2022
|
Suba Kumar
|
3405010WL019084
|
Suba Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Suba Kumar
|
()
|
|
180
|
HUSSAINABAD
|
JH-05-010-020-005/684
(PATARA KHURD)
|
3405010000NRG23Z140720220337670
|
14/07/2022
|
Govind Rajwar
|
3405010WL019081
|
Govind Rajwar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Govind Rajwar
|
()
|
|
181
|
HUSSAINABAD
|
JH-05-010-020-005/693
(PATARA KHURD)
|
3405010000NRG23Z140720220338143
|
14/07/2022
|
Lakhan Paswan
|
3405010WL019085
|
Lakhan Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Lakhan Paswan
|
()
|
|
182
|
HUSSAINABAD
|
JH-05-010-020-005/694
(PATARA KHURD)
|
3405010000NRG23Z140720220337671
|
14/07/2022
|
Lila Devi
|
3405010WL019081
|
Lila Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Lila Devi
|
()
|
|
183
|
HUSSAINABAD
|
JH-05-010-020-005/701
(PATARA KHURD)
|
3405010000NRG23Z140720220337673
|
14/07/2022
|
Manmati Devi
|
3405010WL019081
|
Manmati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Manmati Devi
|
()
|
|
184
|
HUSSAINABAD
|
JH-05-010-021-002/1140
(DANDILA)
|
3405010000NRG23Z140720220337356
|
14/07/2022
|
Pratima Kumari
|
3405010WL019075
|
Pratima Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
Pratima Kumari
|
()
|
|
185
|
HUSSAINABAD
|
JH-05-010-021-002/1331
(DANDILA)
|
3405010000NRG23Z140720220337360
|
14/07/2022
|
Lalmati Devi
|
3405010WL019075
|
Lalmati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Lalmati Devi
|
()
|
|
186
|
HUSSAINABAD
|
JH-05-010-021-002/606-A
(DANDILA)
|
3405010000NRG23Z140720220337377
|
14/07/2022
|
LALESHWAR YADAV
|
3405010WL019075
|
LALESHWAR YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
LALESHWAR YADAV
|
()
|
|
187
|
HUSSAINABAD
|
JH-05-010-021-002/973
(DANDILA)
|
3405010000NRG23Z140720220337387
|
14/07/2022
|
ALOK KUMAR
|
3405010WL019075
|
ALOK KUMAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
ALOK KUMAR
|
()
|
|
188
|
HUSSAINABAD
|
JH-05-010-021-002/974
(DANDILA)
|
3405010000NRG23Z140720220337388
|
14/07/2022
|
RINA DEVI
|
3405010WL019075
|
RINA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S19540190
|
|
RINA DEVI
|
()
|
|
189
|
HUSSAINABAD
|
JH-05-010-021-004/505
(DANDILA)
|
3405010000NRG23Z140720220337390
|
14/07/2022
|
NIRAJ PASWAN
|
3405010WL019075
|
NIRAJ PASWAN
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
NIRAJ PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10875
|
10875
|
|
|
|
|
|
|
|
|
190
|
HUSSAINABAD
|
JH-05-010-020-004/881
(PATARA KHURD)
|
3405010000NRG23Z140720220338024
|
14/07/2022
|
Soni Devi
|
3405010WL019084
|
Soni Devi
|
00415
|
SBIN0003154
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
191
|
HUSSAINABAD
|
JH-05-010-012-002/2511
(JAMUA)
|
3405010000NRG23Z140720220337559
|
14/07/2022
|
vinod ram
|
3405010WL019077
|
vinod ram
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
vinod ram
|
()
|
|
192
|
HUSSAINABAD
|
JH-05-010-020-003/6-A
(PATARA KHURD)
|
3405010000NRG23Z140720220337894
|
14/07/2022
|
Bimli Devi
|
3405010WL019083
|
Bimli Devi
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Bimli Devi
|
()
|
|
193
|
HUSSAINABAD
|
JH-05-010-020-004/147
(PATARA KHURD)
|
3405010000NRG23Z140720220337896
|
14/07/2022
|
Raju Ram
|
3405010WL019083
|
Raju Ram
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Raju Ram
|
()
|
|
194
|
HUSSAINABAD
|
JH-05-010-020-004/726
(PATARA KHURD)
|
3405010000NRG23Z140720220337918
|
14/07/2022
|
Kail Ram
|
3405010WL019083
|
Kail Ram
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Kail Ram
|
()
|
|
195
|
HUSSAINABAD
|
JH-05-010-020-005/696
(PATARA KHURD)
|
3405010000NRG23Z140720220337672
|
14/07/2022
|
Rakesh Paswan
|
3405010WL019081
|
Rakesh Paswan
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Rakesh Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
196
|
HUSSAINABAD
|
JH-05-010-020-003/220
(PATARA KHURD)
|
3405010000NRG23Z140720220337748
|
14/07/2022
|
AKSHAY KUMAR GUPTA
|
3405010WL019082
|
AKSHAY KUMAR GUPTA
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
AKSHAY KUMAR GUPTA
|
()
|
|
197
|
HUSSAINABAD
|
JH-05-010-020-003/48
(PATARA KHURD)
|
3405010000NRG23Z140720220337759
|
14/07/2022
|
Birja Yadav
|
3405010WL019082
|
Birja Yadav
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Birja Yadav
|
()
|
|
198
|
HUSSAINABAD
|
JH-05-010-020-004/257
(PATARA KHURD)
|
3405010000NRG23Z140720220337776
|
14/07/2022
|
Manju Devi
|
3405010WL019082
|
Manju Devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Manju Devi
|
()
|
|
199
|
HUSSAINABAD
|
JH-05-010-020-004/656
(PATARA KHURD)
|
3405010000NRG23Z140720220338017
|
14/07/2022
|
Sanju devi
|
3405010WL019084
|
Sanju devi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Sanju devi
|
()
|
|
200
|
HUSSAINABAD
|
JH-05-010-020-004/754
(PATARA KHURD)
|
3405010000NRG23Z140720220337785
|
14/07/2022
|
Gajendra Ram
|
3405010WL019082
|
Gajendra Ram
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Gajendra Ram
|
()
|
|
201
|
HUSSAINABAD
|
JH-05-010-020-004/799
(PATARA KHURD)
|
3405010000NRG23Z140720220337919
|
14/07/2022
|
Ranjit Ranjan
|
3405010WL019083
|
Ranjit Ranjan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Ranjit Ranjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
202
|
HUSSAINABAD
|
JH-05-010-020-005/940
(PATARA KHURD)
|
3405010000NRG23Z140720220338146
|
14/07/2022
|
Ranju Kumari
|
3405010WL019085
|
Ranju Kumari
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Ranju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
203
|
HUSSAINABAD
|
JH-05-010-012-004/641
(JAMUA)
|
3405010000NRG23Z140720220337567
|
14/07/2022
|
SANGITA DEVI
|
3405010WL019077
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
SANGITA DEVI
|
()
|
|
204
|
HUSSAINABAD
|
JH-05-010-020-001/191
(PATARA KHURD)
|
3405010000NRG23Z140720220337634
|
14/07/2022
|
Anil Kumar Mehta
|
3405010WL019081
|
Anil Kumar Mehta
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Anil Kumar Mehta
|
()
|
|
205
|
HUSSAINABAD
|
JH-05-010-020-001/197
(PATARA KHURD)
|
3405010000NRG23Z140720220337871
|
14/07/2022
|
Basanti Devi
|
3405010WL019083
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Basanti Devi
|
()
|
|
206
|
HUSSAINABAD
|
JH-05-010-020-002/8-A
(PATARA KHURD)
|
3405010000NRG23Z140720220337881
|
14/07/2022
|
Yamuna ram
|
3405010WL019083
|
Yamuna ram
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Yamuna ram
|
()
|
|
207
|
HUSSAINABAD
|
JH-05-010-020-003/1047
(PATARA KHURD)
|
3405010000NRG23Z140720220337882
|
14/07/2022
|
PUNAM DEVI
|
3405010WL019083
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
PUNAM DEVI
|
()
|
|
208
|
HUSSAINABAD
|
JH-05-010-020-003/2005
(PATARA KHURD)
|
3405010000NRG23Z140720220337746
|
14/07/2022
|
Lavkush Kumar
|
3405010WL019082
|
Lavkush Kumar
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Lavkush Kumar
|
()
|
|
209
|
HUSSAINABAD
|
JH-05-010-020-003/2006
(PATARA KHURD)
|
3405010000NRG23Z140720220337747
|
14/07/2022
|
Archana kumari
|
3405010WL019082
|
Archana kumari
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Archana kumari
|
()
|
|
210
|
HUSSAINABAD
|
JH-05-010-020-003/319
(PATARA KHURD)
|
3405010000NRG23Z140720220337641
|
14/07/2022
|
Shila Devi
|
3405010WL019081
|
Shila Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Shila Devi
|
()
|
|
211
|
HUSSAINABAD
|
JH-05-010-020-003/329
(PATARA KHURD)
|
3405010000NRG23Z140720220337642
|
14/07/2022
|
Sona Devi
|
3405010WL019081
|
Sona Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Sona Devi
|
()
|
|
212
|
HUSSAINABAD
|
JH-05-010-020-003/410
(PATARA KHURD)
|
3405010000NRG23Z140720220338097
|
14/07/2022
|
Malti Devi
|
3405010WL019085
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Malti Devi
|
()
|
|
213
|
HUSSAINABAD
|
JH-05-010-020-004/1086
(PATARA KHURD)
|
3405010000NRG23Z140720220338100
|
14/07/2022
|
Anita Devi
|
3405010WL019085
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Anita Devi
|
()
|
|
214
|
HUSSAINABAD
|
JH-05-010-020-004/1297
(PATARA KHURD)
|
3405010000NRG23Z140720220338001
|
14/07/2022
|
Manish kumar
|
3405010WL019084
|
Manish kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Manish kumar
|
()
|
|
215
|
HUSSAINABAD
|
JH-05-010-020-004/1347
(PATARA KHURD)
|
3405010000NRG23Z140720220337770
|
14/07/2022
|
Bablu kumar
|
3405010WL019082
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Bablu kumar
|
()
|
|
216
|
HUSSAINABAD
|
JH-05-010-020-004/138
(PATARA KHURD)
|
3405010000NRG23Z140720220337646
|
14/07/2022
|
Jagdish Rajwar
|
3405010WL019081
|
Jagdish Rajwar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Jagdish Rajwar
|
()
|
|
217
|
HUSSAINABAD
|
JH-05-010-020-004/2066
(PATARA KHURD)
|
3405010000NRG23Z140720220337900
|
14/07/2022
|
Sonapati Devi
|
3405010WL019083
|
Sonapati Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Sonapati Devi
|
()
|
|
218
|
HUSSAINABAD
|
JH-05-010-020-004/240
(PATARA KHURD)
|
3405010000NRG23Z140720220338107
|
14/07/2022
|
Chandan Paswan
|
3405010WL019085
|
Chandan Paswan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Chandan Paswan
|
()
|
|
219
|
HUSSAINABAD
|
JH-05-010-020-004/3646
(PATARA KHURD)
|
3405010000NRG23Z140720220337910
|
14/07/2022
|
Amardeep Kumar
|
3405010WL019083
|
Amardeep Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Amardeep Kumar
|
()
|
|
220
|
HUSSAINABAD
|
JH-05-010-020-004/539
(PATARA KHURD)
|
3405010000NRG23Z140720220337650
|
14/07/2022
|
Vinod prajapato
|
3405010WL019081
|
Vinod prajapato
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Vinod prajapato
|
()
|
|
221
|
HUSSAINABAD
|
JH-05-010-020-004/611
(PATARA KHURD)
|
3405010000NRG23Z140720220338013
|
14/07/2022
|
GANESH RAM
|
3405010WL019084
|
GANESH RAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
GANESH RAM
|
()
|
|
222
|
HUSSAINABAD
|
JH-05-010-020-004/615
(PATARA KHURD)
|
3405010000NRG23Z140720220338117
|
14/07/2022
|
Savita Devi
|
3405010WL019085
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Savita Devi
|
()
|
|
223
|
HUSSAINABAD
|
JH-05-010-020-005/1475
(PATARA KHURD)
|
3405010000NRG23Z140720220337659
|
14/07/2022
|
Baleshwar Dom
|
3405010WL019081
|
Baleshwar Dom
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Baleshwar Dom
|
()
|
|
224
|
HUSSAINABAD
|
JH-05-010-020-005/299
(PATARA KHURD)
|
3405010000NRG23Z140720220338135
|
14/07/2022
|
Rohit Kumar Yadav
|
3405010WL019085
|
Rohit Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Rohit Kumar Yadav
|
()
|
|
225
|
HUSSAINABAD
|
JH-05-010-020-005/418
(PATARA KHURD)
|
3405010000NRG23Z140720220338139
|
14/07/2022
|
AKHILESH PASWAN
|
3405010WL019085
|
AKHILESH PASWAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
AKHILESH PASWAN
|
()
|
|
226
|
HUSSAINABAD
|
JH-05-010-020-005/569
(PATARA KHURD)
|
3405010000NRG23Z140720220337935
|
14/07/2022
|
SANTOSH VISHWAKARMA
|
3405010WL019083
|
SANTOSH VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
SANTOSH VISHWAKARMA
|
()
|
|
227
|
HUSSAINABAD
|
JH-05-010-020-005/858
(PATARA KHURD)
|
3405010000NRG23Z140720220338145
|
14/07/2022
|
Pulapapiya Devi
|
3405010WL019085
|
Pulapapiya Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
15/07/2022
|
|
S18940622
|
|
Pulapapiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20070
|
20070
|
|
|
|
|
|
|
|