|
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-05-010-020-002/122
(PATARA KHURD)
|
3405010000NRG23Z231120220988412
|
23/11/2022
|
Shambhu Kumar Paswan
|
3405010WL059565
|
Shambhu Kumar Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Shambhu Kumar Paswan
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-002/137
(PATARA KHURD)
|
3405010000NRG23Z231120220988413
|
23/11/2022
|
Bipin Kumar Paswan
|
3405010WL059565
|
Bipin Kumar Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Bipin Kumar Paswan
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-002/269
(PATARA KHURD)
|
3405010000NRG23Z231120220988509
|
23/11/2022
|
Arti Kumari
|
3405010WL059569
|
Arti Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Arti Kumari
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-002/344
(PATARA KHURD)
|
3405010000NRG23Z231120220988333
|
23/11/2022
|
SHRIKANT KUMAR
|
3405010WL059564
|
SHRIKANT KUMAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SHRIKANT KUMAR
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-002/374
(PATARA KHURD)
|
3405010000NRG23Z231120220988334
|
23/11/2022
|
VIKASH KUMAR PASWAN
|
3405010WL059564
|
VIKASH KUMAR PASWAN
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
VIKASH KUMAR PASWAN
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-002/400
(PATARA KHURD)
|
3405010000NRG23Z231120220988335
|
23/11/2022
|
Nisha Kumari
|
3405010WL059564
|
Nisha Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Nisha Kumari
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-002/400
(PATARA KHURD)
|
3405010000NRG23Z231120220988336
|
23/11/2022
|
Ravikant Kumar
|
3405010WL059564
|
Ravikant Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Ravikant Kumar
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-002/514
(PATARA KHURD)
|
3405010000NRG23Z231120220988425
|
23/11/2022
|
Dulari kunwar
|
3405010WL059565
|
Dulari kunwar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Dulari kunwar
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-002/518
(PATARA KHURD)
|
3405010000NRG23Z231120220988426
|
23/11/2022
|
Priyanka kumari
|
3405010WL059565
|
Priyanka kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Priyanka kumari
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-002/77
(PATARA KHURD)
|
3405010000NRG23Z231120220988338
|
23/11/2022
|
Dukhni Kunwar
|
3405010WL059564
|
Dukhni Kunwar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Dukhni Kunwar
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-003/12
(PATARA KHURD)
|
3405010000NRG23Z231120220988432
|
23/11/2022
|
Birendra Ram
|
3405010WL059565
|
Birendra Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Birendra Ram
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-003/390
(PATARA KHURD)
|
3405010000NRG23Z231120220988439
|
23/11/2022
|
Prabhat Kumar
|
3405010WL059565
|
Prabhat Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Prabhat Kumar
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-003/412
(PATARA KHURD)
|
3405010000NRG23Z231120220988441
|
23/11/2022
|
Mithlesh Kumar
|
3405010WL059565
|
Mithlesh Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Mithlesh Kumar
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-003/421
(PATARA KHURD)
|
3405010000NRG23Z231120220988443
|
23/11/2022
|
Gango Devi
|
3405010WL059565
|
Gango Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Gango Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-003/492
(PATARA KHURD)
|
3405010000NRG23Z231120220988444
|
23/11/2022
|
Chandan kumar
|
3405010WL059565
|
Chandan kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Chandan kumar
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-003/508
(PATARA KHURD)
|
3405010000NRG23Z231120220988446
|
23/11/2022
|
Sugi devi
|
3405010WL059565
|
Sugi devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Sugi devi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-003/6
(PATARA KHURD)
|
3405010000NRG23Z231120220988468
|
23/11/2022
|
Surendra Ram
|
3405010WL059567
|
Surendra Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Surendra Ram
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-003/815
(PATARA KHURD)
|
3405010000NRG23Z231120220988471
|
23/11/2022
|
Brijdev Ram
|
3405010WL059567
|
Brijdev Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Brijdev Ram
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-003/9
(PATARA KHURD)
|
3405010000NRG23Z231120220988472
|
23/11/2022
|
Shila Devi
|
3405010WL059567
|
Shila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Shila Devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-004/1008
(PATARA KHURD)
|
3405010000NRG23Z231120220988339
|
23/11/2022
|
Jay Ram
|
3405010WL059564
|
Jay Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Jay Ram
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-004/1020
(PATARA KHURD)
|
3405010000NRG23Z231120220988340
|
23/11/2022
|
Harendra Kumar
|
3405010WL059564
|
Harendra Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Harendra Kumar
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-004/1265
(PATARA KHURD)
|
3405010000NRG23Z231120220988341
|
23/11/2022
|
Gita Devi
|
3405010WL059564
|
Gita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Gita Devi
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-004/361
(PATARA KHURD)
|
3405010000NRG23Z231120220988349
|
23/11/2022
|
PRAMILADEVI
|
3405010WL059564
|
PRAMILADEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
PRAMILADEVI
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-004/623
(PATARA KHURD)
|
3405010000NRG23Z231120220988355
|
23/11/2022
|
PINTU YADAV
|
3405010WL059564
|
PINTU YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
PINTU YADAV
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-004/824
(PATARA KHURD)
|
3405010000NRG23Z231120220988474
|
23/11/2022
|
Deepak Kumar
|
3405010WL059567
|
Deepak Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Deepak Kumar
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-004/854
(PATARA KHURD)
|
3405010000NRG23Z231120220988368
|
23/11/2022
|
Ankit kumar
|
3405010WL059564
|
Ankit kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Ankit kumar
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-005/691-A
(PATARA KHURD)
|
3405010000NRG23Z231120220988452
|
23/11/2022
|
Saroj Devi
|
3405010WL059565
|
Saroj Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Saroj Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-002/103
(PATARA KHURD)
|
3405010000NRG23Z231120220988325
|
23/11/2022
|
PANPATI KUNWAR
|
3405010WL059564
|
PANPATI KUNWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
PANPATI KUNWAR
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-002/113
(PATARA KHURD)
|
3405010000NRG23Z231120220988504
|
23/11/2022
|
SANJEET PASWAN
|
3405010WL059569
|
SANJEET PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SANJEET PASWAN
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-002/114
(PATARA KHURD)
|
3405010000NRG23Z231120220988505
|
23/11/2022
|
RANJEET PASWAN
|
3405010WL059569
|
RANJEET PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
RANJEET PASWAN
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-002/127
(PATARA KHURD)
|
3405010000NRG23Z231120220988326
|
23/11/2022
|
Ajay Paswan
|
3405010WL059564
|
Ajay Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Ajay Paswan
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-002/139
(PATARA KHURD)
|
3405010000NRG23Z231120220988327
|
23/11/2022
|
PREMCHAND PASWAN
|
3405010WL059564
|
PREMCHAND PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
PREMCHAND PASWAN
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-002/156
(PATARA KHURD)
|
3405010000NRG23Z231120220988414
|
23/11/2022
|
Vikash Kumar
|
3405010WL059565
|
Vikash Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Vikash Kumar
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-002/162
(PATARA KHURD)
|
3405010000NRG23Z231120220988507
|
23/11/2022
|
Puja Kumari
|
3405010WL059569
|
Puja Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Puja Kumari
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-002/163
(PATARA KHURD)
|
3405010000NRG23Z231120220988508
|
23/11/2022
|
Alok Paswan
|
3405010WL059569
|
Alok Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Alok Paswan
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-002/169
(PATARA KHURD)
|
3405010000NRG23Z231120220988415
|
23/11/2022
|
Sonu Paswan
|
3405010WL059565
|
Sonu Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Sonu Paswan
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-002/17
(PATARA KHURD)
|
3405010000NRG23Z231120220988329
|
23/11/2022
|
Timal Ram
|
3405010WL059564
|
Timal Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Timal Ram
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-002/182
(PATARA KHURD)
|
3405010000NRG23Z231120220988416
|
23/11/2022
|
Harmani Devi
|
3405010WL059565
|
Harmani Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Harmani Devi
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-002/194
(PATARA KHURD)
|
3405010000NRG23Z231120220988330
|
23/11/2022
|
Maya Kumari
|
3405010WL059564
|
Maya Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Maya Kumari
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-002/202
(PATARA KHURD)
|
3405010000NRG23Z231120220988417
|
23/11/2022
|
Amerika Paswan
|
3405010WL059565
|
Amerika Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Amerika Paswan
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-002/203
(PATARA KHURD)
|
3405010000NRG23Z231120220988418
|
23/11/2022
|
Janardhan paswan
|
3405010WL059565
|
Janardhan paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Janardhan paswan
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-002/22
(PATARA KHURD)
|
3405010000NRG23Z231120220988331
|
23/11/2022
|
Shanti Devi
|
3405010WL059564
|
Shanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Shanti Devi
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-002/25
(PATARA KHURD)
|
3405010000NRG23Z231120220988419
|
23/11/2022
|
Klawati Devi
|
3405010WL059565
|
Klawati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Klawati Devi
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-002/26-A
(PATARA KHURD)
|
3405010000NRG23Z231120220988421
|
23/11/2022
|
Kabulari Devi
|
3405010WL059565
|
Kabulari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Kabulari Devi
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-002/3
(PATARA KHURD)
|
3405010000NRG23Z231120220988332
|
23/11/2022
|
Sanju Devi
|
3405010WL059564
|
Sanju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Sanju Devi
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-020-002/324
(PATARA KHURD)
|
3405010000NRG23Z231120220988422
|
23/11/2022
|
Jina Ram
|
3405010WL059565
|
Jina Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Jina Ram
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-020-002/325
(PATARA KHURD)
|
3405010000NRG23Z231120220988423
|
23/11/2022
|
Soni Devi
|
3405010WL059565
|
Soni Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Soni Devi
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-020-002/82
(PATARA KHURD)
|
3405010000NRG23Z231120220988427
|
23/11/2022
|
Ranju Devi
|
3405010WL059565
|
Ranju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Ranju Devi
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-020-003/1038
(PATARA KHURD)
|
3405010000NRG23Z231120220988429
|
23/11/2022
|
RAMCHANDRA RAM
|
3405010WL059565
|
RAMCHANDRA RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
RAMCHANDRA RAM
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-020-003/1139
(PATARA KHURD)
|
3405010000NRG23Z231120220988431
|
23/11/2022
|
SABITRI DEVI
|
3405010WL059565
|
SABITRI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SABITRI DEVI
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-020-003/13-A
(PATARA KHURD)
|
3405010000NRG23Z231120220988433
|
23/11/2022
|
Kunti Devi
|
3405010WL059565
|
Kunti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Kunti Devi
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-020-003/15
(PATARA KHURD)
|
3405010000NRG23Z231120220988434
|
23/11/2022
|
Ramraj Ram
|
3405010WL059565
|
Ramraj Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Ramraj Ram
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-020-003/16-A
(PATARA KHURD)
|
3405010000NRG23Z231120220988435
|
23/11/2022
|
Manoj Ram
|
3405010WL059565
|
Manoj Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Manoj Ram
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-020-003/178
(PATARA KHURD)
|
3405010000NRG23Z231120220988436
|
23/11/2022
|
Pappu Kumar
|
3405010WL059565
|
Pappu Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Pappu Kumar
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-020-003/241
(PATARA KHURD)
|
3405010000NRG23Z231120220988437
|
23/11/2022
|
URMILA DEVI
|
3405010WL059565
|
URMILA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
URMILA DEVI
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-020-003/345
(PATARA KHURD)
|
3405010000NRG23Z231120220988438
|
23/11/2022
|
Sanjay Kumar
|
3405010WL059565
|
Sanjay Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Sanjay Kumar
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-020-003/413
(PATARA KHURD)
|
3405010000NRG23Z231120220988442
|
23/11/2022
|
Mamta Devi
|
3405010WL059565
|
Mamta Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Mamta Devi
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-020-003/495
(PATARA KHURD)
|
3405010000NRG23Z231120220988445
|
23/11/2022
|
Ranjan kumar
|
3405010WL059565
|
Ranjan kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Ranjan kumar
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-020-003/509
(PATARA KHURD)
|
3405010000NRG23Z231120220988467
|
23/11/2022
|
Kajal kumari
|
3405010WL059567
|
Kajal kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Kajal kumari
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-020-003/512
(PATARA KHURD)
|
3405010000NRG23Z231120220988447
|
23/11/2022
|
Kushmi Kumari
|
3405010WL059565
|
Kushmi Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Kushmi Kumari
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-020-003/8
(PATARA KHURD)
|
3405010000NRG23Z231120220988470
|
23/11/2022
|
SITA RAM
|
3405010WL059567
|
SITA RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SITA RAM
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-020-003/92
(PATARA KHURD)
|
3405010000NRG23Z231120220988473
|
23/11/2022
|
Suresh Ram
|
3405010WL059567
|
Suresh Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Suresh Ram
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-020-004/199
(PATARA KHURD)
|
3405010000NRG23Z231120220988344
|
23/11/2022
|
Prabha Devi
|
3405010WL059564
|
Prabha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Prabha Devi
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-020-004/199
(PATARA KHURD)
|
3405010000NRG23Z231120220988343
|
23/11/2022
|
Ramji Yadav
|
3405010WL059564
|
Ramji Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Ramji Yadav
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-020-004/272
(PATARA KHURD)
|
3405010000NRG23Z231120220988346
|
23/11/2022
|
Munia Devi
|
3405010WL059564
|
Munia Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Munia Devi
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-020-004/272
(PATARA KHURD)
|
3405010000NRG23Z231120220988345
|
23/11/2022
|
Sohrai Yadav
|
3405010WL059564
|
Sohrai Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Sohrai Yadav
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-020-004/354-A
(PATARA KHURD)
|
3405010000NRG23Z231120220988347
|
23/11/2022
|
Pinki Devi
|
3405010WL059564
|
Pinki Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Pinki Devi
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-020-004/361
(PATARA KHURD)
|
3405010000NRG23Z231120220988348
|
23/11/2022
|
JAGDISH YADAV
|
3405010WL059564
|
JAGDISH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
JAGDISH YADAV
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-020-004/375
(PATARA KHURD)
|
3405010000NRG23Z231120220988350
|
23/11/2022
|
Kumar Dayanand
|
3405010WL059564
|
Kumar Dayanand
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Kumar Dayanand
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-020-004/595
(PATARA KHURD)
|
3405010000NRG23Z231120220988352
|
23/11/2022
|
MOHRI DEVI
|
3405010WL059564
|
MOHRI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
MOHRI DEVI
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-020-004/595
(PATARA KHURD)
|
3405010000NRG23Z231120220988351
|
23/11/2022
|
SHIWAN YADAV
|
3405010WL059564
|
SHIWAN YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
SHIWAN YADAV
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-020-004/618
(PATARA KHURD)
|
3405010000NRG23Z231120220988353
|
23/11/2022
|
KAMLESH YADAV
|
3405010WL059564
|
KAMLESH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
KAMLESH YADAV
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-020-004/619
(PATARA KHURD)
|
3405010000NRG23Z231120220988354
|
23/11/2022
|
KULDIP YADAV
|
3405010WL059564
|
KULDIP YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
KULDIP YADAV
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-020-004/698
(PATARA KHURD)
|
3405010000NRG23Z231120220988357
|
23/11/2022
|
MANRAJIYA DEVI
|
3405010WL059564
|
MANRAJIYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
MANRAJIYA DEVI
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-020-004/699-A
(PATARA KHURD)
|
3405010000NRG23Z231120220988358
|
23/11/2022
|
ANITA DEVI
|
3405010WL059564
|
ANITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
ANITA DEVI
|
()
|
|
76
|
HUSSAINABAD
|
JH-05-010-020-004/700
(PATARA KHURD)
|
3405010000NRG23Z231120220988359
|
23/11/2022
|
ASHOK RAM
|
3405010WL059564
|
ASHOK RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
ASHOK RAM
|
()
|
|
77
|
HUSSAINABAD
|
JH-05-010-020-004/707
(PATARA KHURD)
|
3405010000NRG23Z231120220988360
|
23/11/2022
|
KANHAI RAM
|
3405010WL059564
|
KANHAI RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
KANHAI RAM
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-020-004/723
(PATARA KHURD)
|
3405010000NRG23Z231120220988362
|
23/11/2022
|
Babita Devi
|
3405010WL059564
|
Babita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Babita Devi
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-020-004/723
(PATARA KHURD)
|
3405010000NRG23Z231120220988361
|
23/11/2022
|
Pappu Ram
|
3405010WL059564
|
Pappu Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Pappu Ram
|
()
|
|
80
|
HUSSAINABAD
|
JH-05-010-020-004/732
(PATARA KHURD)
|
3405010000NRG23Z231120220988363
|
23/11/2022
|
Sanjeya Devi
|
3405010WL059564
|
Sanjeya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Sanjeya Devi
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-020-004/739
(PATARA KHURD)
|
3405010000NRG23Z231120220988364
|
23/11/2022
|
Surendra Yadav
|
3405010WL059564
|
Surendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Surendra Yadav
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-020-004/828
(PATARA KHURD)
|
3405010000NRG23Z231120220988367
|
23/11/2022
|
Chutur Ram
|
3405010WL059564
|
Chutur Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Chutur Ram
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-020-004/858
(PATARA KHURD)
|
3405010000NRG23Z231120220988369
|
23/11/2022
|
xRanjan kumar
|
3405010WL059564
|
xRanjan kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
xRanjan kumar
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-020-004/948
(PATARA KHURD)
|
3405010000NRG23Z231120220988370
|
23/11/2022
|
Deepak Kumar
|
3405010WL059564
|
Deepak Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Deepak Kumar
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-020-005/26
(PATARA KHURD)
|
3405010000NRG23Z231120220988448
|
23/11/2022
|
Rajkesh Ram
|
3405010WL059565
|
Rajkesh Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Rajkesh Ram
|
()
|
|
86
|
HUSSAINABAD
|
JH-05-010-020-005/300
(PATARA KHURD)
|
3405010000NRG23Z231120220988449
|
23/11/2022
|
Sujit Rajwar
|
3405010WL059565
|
Sujit Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Sujit Rajwar
|
()
|
|
87
|
HUSSAINABAD
|
JH-05-010-020-005/301
(PATARA KHURD)
|
3405010000NRG23Z231120220988450
|
23/11/2022
|
Nirj Kumar Paswan
|
3405010WL059565
|
Nirj Kumar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Nirj Kumar Paswan
|
()
|
|
88
|
HUSSAINABAD
|
JH-05-010-020-005/403
(PATARA KHURD)
|
3405010000NRG23Z231120220988451
|
23/11/2022
|
Yuvraj Paswan
|
3405010WL059565
|
Yuvraj Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Yuvraj Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
89
|
HUSSAINABAD
|
JH-05-010-020-004/784
(PATARA KHURD)
|
3405010000NRG23Z231120220988366
|
23/11/2022
|
LALTI DEVI
|
3405010WL059564
|
LALTI DEVI
|
00415
|
SBIN0009493
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
LALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
90
|
HUSSAINABAD
|
JH-05-010-020-003/6-A
(PATARA KHURD)
|
3405010000NRG23Z231120220988469
|
23/11/2022
|
Bimli Devi
|
3405010WL059567
|
Bimli Devi
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Bimli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
HUSSAINABAD
|
JH-05-010-020-002/133
(PATARA KHURD)
|
3405010000NRG23Z231120220988506
|
23/11/2022
|
Fuleshwari Devi
|
3405010WL059569
|
Fuleshwari Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Fuleshwari Devi
|
()
|
|
92
|
HUSSAINABAD
|
JH-05-010-020-002/141
(PATARA KHURD)
|
3405010000NRG23Z231120220988328
|
23/11/2022
|
URMILA DEVI
|
3405010WL059564
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
URMILA DEVI
|
()
|
|
93
|
HUSSAINABAD
|
JH-05-010-020-004/656
(PATARA KHURD)
|
3405010000NRG23Z231120220988356
|
23/11/2022
|
Sanju devi
|
3405010WL059564
|
Sanju devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Sanju devi
|
()
|
|
94
|
HUSSAINABAD
|
JH-05-010-020-004/77
(PATARA KHURD)
|
3405010000NRG23Z231120220988365
|
23/11/2022
|
Sukal Ram
|
3405010WL059564
|
Sukal Ram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Sukal Ram
|
()
|
|
95
|
HUSSAINABAD
|
JH-05-010-020-002/26
(PATARA KHURD)
|
3405010000NRG23Z231120220988420
|
23/11/2022
|
Ruja Devi
|
3405010WL059565
|
Ruja Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Ruja Devi
|
()
|
|
96
|
HUSSAINABAD
|
JH-05-010-020-002/38-A
(PATARA KHURD)
|
3405010000NRG23Z231120220988424
|
23/11/2022
|
Manmatiya Devi
|
3405010WL059565
|
Manmatiya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Manmatiya Devi
|
()
|
|
97
|
HUSSAINABAD
|
JH-05-010-020-002/7
(PATARA KHURD)
|
3405010000NRG23Z231120220988337
|
23/11/2022
|
Ramji Paswan
|
3405010WL059564
|
Ramji Paswan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Ramji Paswan
|
()
|
|
98
|
HUSSAINABAD
|
JH-05-010-020-003/1033
(PATARA KHURD)
|
3405010000NRG23Z231120220988428
|
23/11/2022
|
BINDA DEVI
|
3405010WL059565
|
BINDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
BINDA DEVI
|
()
|
|
99
|
HUSSAINABAD
|
JH-05-010-020-003/1047
(PATARA KHURD)
|
3405010000NRG23Z231120220988430
|
23/11/2022
|
PUNAM DEVI
|
3405010WL059565
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
PUNAM DEVI
|
()
|
|
100
|
HUSSAINABAD
|
JH-05-010-020-003/410
(PATARA KHURD)
|
3405010000NRG23Z231120220988440
|
23/11/2022
|
Malti Devi
|
3405010WL059565
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Malti Devi
|
()
|
|
101
|
HUSSAINABAD
|
JH-05-010-020-004/1297
(PATARA KHURD)
|
3405010000NRG23Z231120220988342
|
23/11/2022
|
Manish kumar
|
3405010WL059564
|
Manish kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82587456
|
|
Manish kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|