|
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-05-010-020-002/104
(PATARA KHURD)
|
3405010000NRG23Z121120220936921
|
12/11/2022
|
SATISH KUMAR PASWAN
|
3405010WL056809
|
SATISH KUMAR PASWAN
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SATISH KUMAR PASWAN
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-002/122
(PATARA KHURD)
|
3405010000NRG23Z121120220936695
|
12/11/2022
|
Shambhu Kumar Paswan
|
3405010WL056804
|
Shambhu Kumar Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Shambhu Kumar Paswan
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-002/135
(PATARA KHURD)
|
3405010000NRG23Z121120220936923
|
12/11/2022
|
Rani Kumari
|
3405010WL056809
|
Rani Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rani Kumari
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-002/154
(PATARA KHURD)
|
3405010000NRG23Z121120220937078
|
12/11/2022
|
Khushbu Devi
|
3405010WL056815
|
Khushbu Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Khushbu Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-002/210
(PATARA KHURD)
|
3405010000NRG23Z121120220937081
|
12/11/2022
|
Dhananjay Paswan
|
3405010WL056815
|
Dhananjay Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Dhananjay Paswan
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-002/337
(PATARA KHURD)
|
3405010000NRG23Z121120220936924
|
12/11/2022
|
Rambha Devi
|
3405010WL056809
|
Rambha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rambha Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-002/514
(PATARA KHURD)
|
3405010000NRG23Z121120220936708
|
12/11/2022
|
Dulari kunwar
|
3405010WL056804
|
Dulari kunwar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Dulari kunwar
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-002/854
(PATARA KHURD)
|
3405010000NRG23Z121120220936710
|
12/11/2022
|
ChotelalPaswan
|
3405010WL056804
|
ChotelalPaswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
ChotelalPaswan
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-003/1019
(PATARA KHURD)
|
3405010000NRG23Z121120220936925
|
12/11/2022
|
Naresh saw
|
3405010WL056809
|
Naresh saw
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Naresh saw
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-003/1132
(PATARA KHURD)
|
3405010000NRG23Z121120220936927
|
12/11/2022
|
Sukhalal Yadav
|
3405010WL056809
|
Sukhalal Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Sukhalal Yadav
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-003/2057
(PATARA KHURD)
|
3405010000NRG23Z121120220936931
|
12/11/2022
|
Bishwanandan kumar
|
3405010WL056809
|
Bishwanandan kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Bishwanandan kumar
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-004/408-A
(PATARA KHURD)
|
3405010000NRG23Z121120220936941
|
12/11/2022
|
Udal Yadav
|
3405010WL056809
|
Udal Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Udal Yadav
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-004/647
(PATARA KHURD)
|
3405010000NRG23Z121120220936714
|
12/11/2022
|
CHANDRAWATI DEVI
|
3405010WL056804
|
CHANDRAWATI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
CHANDRAWATI DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-004/750
(PATARA KHURD)
|
3405010000NRG23Z121120220937103
|
12/11/2022
|
Anil Kumar Ram
|
3405010WL056815
|
Anil Kumar Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Anil Kumar Ram
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-004/788
(PATARA KHURD)
|
3405010000NRG23Z121120220937104
|
12/11/2022
|
MOTI KUMAR RAM
|
3405010WL056815
|
MOTI KUMAR RAM
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MOTI KUMAR RAM
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-005/204
(PATARA KHURD)
|
3405010000NRG23Z121120220937109
|
12/11/2022
|
RAMESH PASWAN
|
3405010WL056815
|
RAMESH PASWAN
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
RAMESH PASWAN
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-005/259
(PATARA KHURD)
|
3405010000NRG23Z121120220936945
|
12/11/2022
|
Lalmaniya Devi
|
3405010WL056809
|
Lalmaniya Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Lalmaniya Devi
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-005/263
(PATARA KHURD)
|
3405010000NRG23Z121120220937113
|
12/11/2022
|
Kunti Devi
|
3405010WL056815
|
Kunti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Kunti Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-005/294
(PATARA KHURD)
|
3405010000NRG23Z121120220937116
|
12/11/2022
|
Sushma Devi
|
3405010WL056815
|
Sushma Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Sushma Devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-005/39-A
(PATARA KHURD)
|
3405010000NRG23Z121120220937118
|
12/11/2022
|
SANDESH PASWAN
|
3405010WL056815
|
SANDESH PASWAN
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SANDESH PASWAN
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-005/404
(PATARA KHURD)
|
3405010000NRG23Z121120220937120
|
12/11/2022
|
Vishal Kumar
|
3405010WL056815
|
Vishal Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Vishal Kumar
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-005/41
(PATARA KHURD)
|
3405010000NRG23Z121120220937121
|
12/11/2022
|
Bhola Rajwar
|
3405010WL056815
|
Bhola Rajwar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Bhola Rajwar
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-005/773
(PATARA KHURD)
|
3405010000NRG23Z121120220937131
|
12/11/2022
|
Ashish kumar paswan
|
3405010WL056815
|
Ashish kumar paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Ashish kumar paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-003/2065
(PATARA KHURD)
|
3405010000NRG23Z121120220936932
|
12/11/2022
|
Shila Devi
|
3405010WL056809
|
Shila Devi
|
00415
|
SBIN0002927
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Shila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-003/1133
(PATARA KHURD)
|
3405010000NRG23Z121120220936928
|
12/11/2022
|
Munni Devi
|
3405010WL056809
|
Munni Devi
|
00415
|
SBIN0002941
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Munni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-002/127
(PATARA KHURD)
|
3405010000NRG23Z121120220937077
|
12/11/2022
|
Ajay Paswan
|
3405010WL056815
|
Ajay Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Ajay Paswan
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-002/145-A
(PATARA KHURD)
|
3405010000NRG23Z121120220936696
|
12/11/2022
|
Sudha Kumari
|
3405010WL056804
|
Sudha Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Sudha Kumari
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-002/157
(PATARA KHURD)
|
3405010000NRG23Z121120220936697
|
12/11/2022
|
Kajal Kumari
|
3405010WL056804
|
Kajal Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Kajal Kumari
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-002/158
(PATARA KHURD)
|
3405010000NRG23Z121120220936698
|
12/11/2022
|
Ful Kumari
|
3405010WL056804
|
Ful Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Ful Kumari
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-002/160
(PATARA KHURD)
|
3405010000NRG23Z121120220936699
|
12/11/2022
|
Anita Kumari
|
3405010WL056804
|
Anita Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Anita Kumari
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-002/163
(PATARA KHURD)
|
3405010000NRG23Z121120220936700
|
12/11/2022
|
Alok Paswan
|
3405010WL056804
|
Alok Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Alok Paswan
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-002/182
(PATARA KHURD)
|
3405010000NRG23Z121120220936701
|
12/11/2022
|
Harmani Devi
|
3405010WL056804
|
Harmani Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Harmani Devi
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-002/212
(PATARA KHURD)
|
3405010000NRG23Z121120220937082
|
12/11/2022
|
Rani Devi
|
3405010WL056815
|
Rani Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rani Devi
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-002/26-A
(PATARA KHURD)
|
3405010000NRG23Z121120220936705
|
12/11/2022
|
Kabulari Devi
|
3405010WL056804
|
Kabulari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Kabulari Devi
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-002/323
(PATARA KHURD)
|
3405010000NRG23Z121120220936707
|
12/11/2022
|
Manorma Devi
|
3405010WL056804
|
Manorma Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Manorma Devi
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-002/97-A
(PATARA KHURD)
|
3405010000NRG23Z121120220936711
|
12/11/2022
|
Chulhai Ram
|
3405010WL056804
|
Chulhai Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Chulhai Ram
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-002/971
(PATARA KHURD)
|
3405010000NRG23Z121120220937092
|
12/11/2022
|
Rajendra Ram
|
3405010WL056815
|
Rajendra Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rajendra Ram
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-003/1098
(PATARA KHURD)
|
3405010000NRG23Z121120220936926
|
12/11/2022
|
SONU PRASAD
|
3405010WL056809
|
SONU PRASAD
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SONU PRASAD
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-004/1081
(PATARA KHURD)
|
3405010000NRG23Z121120220936934
|
12/11/2022
|
Dhananjay Kumar Yadav
|
3405010WL056809
|
Dhananjay Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Dhananjay Kumar Yadav
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-004/1082
(PATARA KHURD)
|
3405010000NRG23Z121120220936935
|
12/11/2022
|
Upendra Kumar Yadav
|
3405010WL056809
|
Upendra Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Upendra Kumar Yadav
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-004/1276
(PATARA KHURD)
|
3405010000NRG23Z121120220936712
|
12/11/2022
|
ANITA DEVI
|
3405010WL056804
|
ANITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
ANITA DEVI
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-004/180-A
(PATARA KHURD)
|
3405010000NRG23Z121120220937096
|
12/11/2022
|
Shyamdev Ram
|
3405010WL056815
|
Shyamdev Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Shyamdev Ram
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-004/307-A
(PATARA KHURD)
|
3405010000NRG23Z121120220937097
|
12/11/2022
|
Bimli Devi
|
3405010WL056815
|
Bimli Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Bimli Devi
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-004/3181
(PATARA KHURD)
|
3405010000NRG23Z121120220937099
|
12/11/2022
|
Pankaj Kumar
|
3405010WL056815
|
Pankaj Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Pankaj Kumar
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-004/352-A
(PATARA KHURD)
|
3405010000NRG23Z121120220937100
|
12/11/2022
|
SURYA RAM
|
3405010WL056815
|
SURYA RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SURYA RAM
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-020-004/426-A
(PATARA KHURD)
|
3405010000NRG23Z121120220936943
|
12/11/2022
|
Rajesh Yadav
|
3405010WL056809
|
Rajesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rajesh Yadav
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-020-004/635
(PATARA KHURD)
|
3405010000NRG23Z121120220936944
|
12/11/2022
|
SARDHA DEVI
|
3405010WL056809
|
SARDHA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SARDHA DEVI
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-020-004/647
(PATARA KHURD)
|
3405010000NRG23Z121120220936713
|
12/11/2022
|
JUGESHWAR YADAV
|
3405010WL056804
|
JUGESHWAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
JUGESHWAR YADAV
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-020-004/707
(PATARA KHURD)
|
3405010000NRG23Z121120220937102
|
12/11/2022
|
KANHAI RAM
|
3405010WL056815
|
KANHAI RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
KANHAI RAM
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-020-005/174-A
(PATARA KHURD)
|
3405010000NRG23Z121120220937108
|
12/11/2022
|
Anil Rajvanshi
|
3405010WL056815
|
Anil Rajvanshi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Anil Rajvanshi
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-020-005/208
(PATARA KHURD)
|
3405010000NRG23Z121120220936715
|
12/11/2022
|
PREM KUMAR
|
3405010WL056804
|
PREM KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
PREM KUMAR
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-020-005/26
(PATARA KHURD)
|
3405010000NRG23Z121120220936716
|
12/11/2022
|
Rajkesh Ram
|
3405010WL056804
|
Rajkesh Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rajkesh Ram
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-020-005/271
(PATARA KHURD)
|
3405010000NRG23Z121120220937114
|
12/11/2022
|
Ranju Devi
|
3405010WL056815
|
Ranju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Ranju Devi
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-020-005/276
(PATARA KHURD)
|
3405010000NRG23Z121120220937115
|
12/11/2022
|
Pratima Devi
|
3405010WL056815
|
Pratima Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Pratima Devi
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-020-005/288
(PATARA KHURD)
|
3405010000NRG23Z121120220936717
|
12/11/2022
|
Prashuram Paswan
|
3405010WL056804
|
Prashuram Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Prashuram Paswan
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-020-005/307
(PATARA KHURD)
|
3405010000NRG23Z121120220936718
|
12/11/2022
|
Pyari Devi
|
3405010WL056804
|
Pyari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Pyari Devi
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-020-005/394
(PATARA KHURD)
|
3405010000NRG23Z121120220937119
|
12/11/2022
|
Shikha Priya
|
3405010WL056815
|
Shikha Priya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Shikha Priya
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-020-005/403
(PATARA KHURD)
|
3405010000NRG23Z121120220936719
|
12/11/2022
|
Yuvraj Paswan
|
3405010WL056804
|
Yuvraj Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Yuvraj Paswan
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-020-005/493
(PATARA KHURD)
|
3405010000NRG23Z121120220937122
|
12/11/2022
|
Mandip Paswan
|
3405010WL056815
|
Mandip Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Mandip Paswan
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-020-005/498
(PATARA KHURD)
|
3405010000NRG23Z121120220937123
|
12/11/2022
|
SUNIL KUMAR
|
3405010WL056815
|
SUNIL KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SUNIL KUMAR
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-020-005/701
(PATARA KHURD)
|
3405010000NRG23Z121120220937127
|
12/11/2022
|
Manmati Devi
|
3405010WL056815
|
Manmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Manmati Devi
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-020-005/705
(PATARA KHURD)
|
3405010000NRG23Z121120220937128
|
12/11/2022
|
Sima Devi
|
3405010WL056815
|
Sima Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Sima Devi
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-020-005/72
(PATARA KHURD)
|
3405010000NRG23Z121120220937129
|
12/11/2022
|
Munna Devi
|
3405010WL056815
|
Munna Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Munna Devi
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-020-005/759
(PATARA KHURD)
|
3405010000NRG23Z121120220937130
|
12/11/2022
|
Bebi Kumari
|
3405010WL056815
|
Bebi Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Bebi Kumari
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-020-005/77
(PATARA KHURD)
|
3405010000NRG23Z121120220936722
|
12/11/2022
|
Suresh Paswan
|
3405010WL056804
|
Suresh Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Suresh Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
66
|
HUSSAINABAD
|
JH-05-010-020-005/700
(PATARA KHURD)
|
3405010000NRG23Z121120220937126
|
12/11/2022
|
Sabita Devi
|
3405010WL056815
|
Sabita Devi
|
00415
|
SBIN0003154
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Sabita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
HUSSAINABAD
|
JH-05-010-020-005/210
(PATARA KHURD)
|
3405010000NRG23Z121120220937111
|
12/11/2022
|
MALTI DEVI
|
3405010WL056815
|
MALTI DEVI
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MALTI DEVI
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-020-005/696
(PATARA KHURD)
|
3405010000NRG23Z121120220937125
|
12/11/2022
|
Rakesh Paswan
|
3405010WL056815
|
Rakesh Paswan
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rakesh Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
69
|
HUSSAINABAD
|
JH-05-010-020-002/972
(PATARA KHURD)
|
3405010000NRG23Z121120220937093
|
12/11/2022
|
Jay Prakash Kumar
|
3405010WL056815
|
Jay Prakash Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Jay Prakash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
HUSSAINABAD
|
JH-05-010-020-002/190
(PATARA KHURD)
|
3405010000NRG23Z121120220937080
|
12/11/2022
|
Omprakash Paswan
|
3405010WL056815
|
Omprakash Paswan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Omprakash Paswan
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-020-002/200-A
(PATARA KHURD)
|
3405010000NRG23Z121120220936702
|
12/11/2022
|
Rabita Kumari
|
3405010WL056804
|
Rabita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rabita Kumari
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-020-002/234
(PATARA KHURD)
|
3405010000NRG23Z121120220937083
|
12/11/2022
|
Renu kumari
|
3405010WL056815
|
Renu kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Renu kumari
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-020-002/257
(PATARA KHURD)
|
3405010000NRG23Z121120220937084
|
12/11/2022
|
Prabha Devi
|
3405010WL056815
|
Prabha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Prabha Devi
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-020-002/26
(PATARA KHURD)
|
3405010000NRG23Z121120220936704
|
12/11/2022
|
Ruja Devi
|
3405010WL056804
|
Ruja Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Ruja Devi
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-020-002/266
(PATARA KHURD)
|
3405010000NRG23Z121120220937085
|
12/11/2022
|
Mamta Kumari
|
3405010WL056815
|
Mamta Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Mamta Kumari
|
()
|
|
76
|
HUSSAINABAD
|
JH-05-010-020-002/320-A
(PATARA KHURD)
|
3405010000NRG23Z121120220936706
|
12/11/2022
|
SONI KUMARI
|
3405010WL056804
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SONI KUMARI
|
()
|
|
77
|
HUSSAINABAD
|
JH-05-010-020-003/1992
(PATARA KHURD)
|
3405010000NRG23Z121120220936930
|
12/11/2022
|
Subhdra Kumar
|
3405010WL056809
|
Subhdra Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Subhdra Kumar
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-020-003/355
(PATARA KHURD)
|
3405010000NRG23Z121120220936933
|
12/11/2022
|
Rita Devi
|
3405010WL056809
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rita Devi
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-020-004/1083
(PATARA KHURD)
|
3405010000NRG23Z121120220936936
|
12/11/2022
|
Sobinda Devi
|
3405010WL056809
|
Sobinda Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Sobinda Devi
|
()
|
|
80
|
HUSSAINABAD
|
JH-05-010-020-004/1086
(PATARA KHURD)
|
3405010000NRG23Z121120220936937
|
12/11/2022
|
Anita Devi
|
3405010WL056809
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Anita Devi
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-020-004/1233
(PATARA KHURD)
|
3405010000NRG23Z121120220937094
|
12/11/2022
|
Dabal Kumar
|
3405010WL056815
|
Dabal Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Dabal Kumar
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-020-004/2046
(PATARA KHURD)
|
3405010000NRG23Z121120220936938
|
12/11/2022
|
Sunil kumar Gupta
|
3405010WL056809
|
Sunil kumar Gupta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Sunil kumar Gupta
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-020-004/240
(PATARA KHURD)
|
3405010000NRG23Z121120220936940
|
12/11/2022
|
Chandan Paswan
|
3405010WL056809
|
Chandan Paswan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Chandan Paswan
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-020-005/1475
(PATARA KHURD)
|
3405010000NRG23Z121120220937105
|
12/11/2022
|
Baleshwar Dom
|
3405010WL056815
|
Baleshwar Dom
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Baleshwar Dom
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-020-005/1488
(PATARA KHURD)
|
3405010000NRG23Z121120220937106
|
12/11/2022
|
Baudhi Devi
|
3405010WL056815
|
Baudhi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Baudhi Devi
|
()
|
|
86
|
HUSSAINABAD
|
JH-05-010-020-005/1489
(PATARA KHURD)
|
3405010000NRG23Z121120220937107
|
12/11/2022
|
pushpa kumari
|
3405010WL056815
|
pushpa kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
pushpa kumari
|
()
|
|
87
|
HUSSAINABAD
|
JH-05-010-020-005/210
(PATARA KHURD)
|
3405010000NRG23Z121120220937110
|
12/11/2022
|
UMESH PASWAN
|
3405010WL056815
|
UMESH PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
UMESH PASWAN
|
()
|
|
88
|
HUSSAINABAD
|
JH-05-010-020-005/336
(PATARA KHURD)
|
3405010000NRG23Z121120220937117
|
12/11/2022
|
Baban Bishwakarma
|
3405010WL056815
|
Baban Bishwakarma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Baban Bishwakarma
|
()
|
|
89
|
HUSSAINABAD
|
JH-05-010-020-005/504
(PATARA KHURD)
|
3405010000NRG23Z121120220937124
|
12/11/2022
|
Kapil Ram
|
3405010WL056815
|
Kapil Ram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Kapil Ram
|
()
|
|
90
|
HUSSAINABAD
|
JH-05-010-020-005/917
(PATARA KHURD)
|
3405010000NRG23Z121120220937132
|
12/11/2022
|
Sunaina Kumari
|
3405010WL056815
|
Sunaina Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Sunaina Kumari
|
()
|
|
91
|
HUSSAINABAD
|
JH-05-010-020-005/918
(PATARA KHURD)
|
3405010000NRG23Z121120220937133
|
12/11/2022
|
Rima Kumari
|
3405010WL056815
|
Rima Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rima Kumari
|
()
|
|
92
|
HUSSAINABAD
|
JH-05-010-020-005/919
(PATARA KHURD)
|
3405010000NRG23Z121120220937134
|
12/11/2022
|
Rani Kumari
|
3405010WL056815
|
Rani Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Rani Kumari
|
()
|
|
93
|
HUSSAINABAD
|
JH-05-010-020-005/920
(PATARA KHURD)
|
3405010000NRG23Z121120220937135
|
12/11/2022
|
Mini Kumari
|
3405010WL056815
|
Mini Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
Mini Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15066
|
15066
|
|
|
|
|
|
|
|