S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HUSSAINABAD
|
JH-05-010-019-002/1693 (JHARGARA)
|
3405010000NRG23Z011220221030596
|
01/12/2022
|
Kamla Devi
|
3405010WL061691
|
Kamla Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Kamla Devi
|
()
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/2523 (JHARGARA)
|
3405010000NRG23Z011220221030712
|
01/12/2022
|
SHRAVAN PASWAN
|
3405010WL061692
|
SHRAVAN PASWAN
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
SHRAVAN PASWAN
|
()
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/2755 (JHARGARA)
|
3405010000NRG23Z011220221030619
|
01/12/2022
|
Rakesh Yadav
|
3405010WL061691
|
Rakesh Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Rakesh Yadav
|
()
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/2756 (JHARGARA)
|
3405010000NRG23Z011220221030620
|
01/12/2022
|
Lalo Devi
|
3405010WL061691
|
Lalo Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Lalo Devi
|
()
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/2760 (JHARGARA)
|
3405010000NRG23Z011220221030621
|
01/12/2022
|
Babita Devi
|
3405010WL061691
|
Babita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Babita Devi
|
()
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/3033 (JHARGARA)
|
3405010000NRG23Z011220221030623
|
01/12/2022
|
Anojkumaryadaw
|
3405010WL061691
|
Anojkumaryadaw
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Anojkumaryadaw
|
()
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/3432 (JHARGARA)
|
3405010000NRG23Z011220221030852
|
01/12/2022
|
Asad hussian
|
3405010WL061695
|
Asad hussian
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Asad hussian
|
()
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/4498 (JHARGARA)
|
3405010000NRG23Z011220221030722
|
01/12/2022
|
Tuntun chaudhari
|
3405010WL061692
|
Tuntun chaudhari
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Tuntun chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/2361 (JHARGARA)
|
3405010000NRG23Z011220221030711
|
01/12/2022
|
Sushma devi
|
3405010WL061692
|
Sushma devi
|
00415
|
SBIN0002941
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Sushma devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/1077-A (JHARGARA)
|
3405010000NRG23Z011220221030691
|
01/12/2022
|
Mukesh Paswan
|
3405010WL061692
|
Mukesh Paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Mukesh Paswan
|
()
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/1215-A (JHARGARA)
|
3405010000NRG23Z011220221030837
|
01/12/2022
|
Rubi devi
|
3405010WL061695
|
Rubi devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Rubi devi
|
()
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/1235 (JHARGARA)
|
3405010000NRG23Z011220221030590
|
01/12/2022
|
Ritesh Kumar
|
3405010WL061691
|
Ritesh Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Ritesh Kumar
|
()
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/1240-A (JHARGARA)
|
3405010000NRG23Z011220221030409
|
01/12/2022
|
Asgari Begam
|
3405010WL061686
|
Asgari Begam
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Asgari Begam
|
()
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/1444 (JHARGARA)
|
3405010000NRG23Z011220221030840
|
01/12/2022
|
devlagani devi
|
3405010WL061695
|
devlagani devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
devlagani devi
|
()
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/1474 (JHARGARA)
|
3405010000NRG23Z011220221030412
|
01/12/2022
|
Dhanita devi
|
3405010WL061686
|
Dhanita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Dhanita devi
|
()
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/1496-A (JHARGARA)
|
3405010000NRG23Z011220221030693
|
01/12/2022
|
Shanti Devi
|
3405010WL061692
|
Shanti Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Shanti Devi
|
()
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/1500 (JHARGARA)
|
3405010000NRG23Z011220221030694
|
01/12/2022
|
kanti devi
|
3405010WL061692
|
kanti devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
kanti devi
|
()
|
18
|
HUSSAINABAD
|
JH-05-010-019-002/1552-A (JHARGARA)
|
3405010000NRG23Z011220221030414
|
01/12/2022
|
Dulari Devi
|
3405010WL061686
|
Dulari Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Dulari Devi
|
()
|
19
|
HUSSAINABAD
|
JH-05-010-019-002/1552-A (JHARGARA)
|
3405010000NRG23Z011220221030413
|
01/12/2022
|
Puran Saw
|
3405010WL061686
|
Puran Saw
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Puran Saw
|
()
|
20
|
HUSSAINABAD
|
JH-05-010-019-002/1578 (JHARGARA)
|
3405010000NRG23Z011220221030695
|
01/12/2022
|
ranju devi
|
3405010WL061692
|
ranju devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
ranju devi
|
()
|
21
|
HUSSAINABAD
|
JH-05-010-019-002/1649 (JHARGARA)
|
3405010000NRG23Z011220221030842
|
01/12/2022
|
Sima devi
|
3405010WL061695
|
Sima devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Sima devi
|
()
|
22
|
HUSSAINABAD
|
JH-05-010-019-002/1658-A (JHARGARA)
|
3405010000NRG23Z011220221030696
|
01/12/2022
|
Munna Kumar
|
3405010WL061692
|
Munna Kumar
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Munna Kumar
|
()
|
23
|
HUSSAINABAD
|
JH-05-010-019-002/1665 (JHARGARA)
|
3405010000NRG23Z011220221030697
|
01/12/2022
|
Mithun Kumar
|
3405010WL061692
|
Mithun Kumar
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Mithun Kumar
|
()
|
24
|
HUSSAINABAD
|
JH-05-010-019-002/1695 (JHARGARA)
|
3405010000NRG23Z011220221030597
|
01/12/2022
|
Sabita Devi
|
3405010WL061691
|
Sabita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Sabita Devi
|
()
|
25
|
HUSSAINABAD
|
JH-05-010-019-002/1698 (JHARGARA)
|
3405010000NRG23Z011220221030598
|
01/12/2022
|
Lalamuni Devi
|
3405010WL061691
|
Lalamuni Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Lalamuni Devi
|
()
|
26
|
HUSSAINABAD
|
JH-05-010-019-002/1708 (JHARGARA)
|
3405010000NRG23Z011220221030698
|
01/12/2022
|
Pratima Devi
|
3405010WL061692
|
Pratima Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Pratima Devi
|
()
|
27
|
HUSSAINABAD
|
JH-05-010-019-002/1710 (JHARGARA)
|
3405010000NRG23Z011220221030600
|
01/12/2022
|
Pmi Devi
|
3405010WL061691
|
Pmi Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Pmi Devi
|
()
|
28
|
HUSSAINABAD
|
JH-05-010-019-002/1711 (JHARGARA)
|
3405010000NRG23Z011220221030843
|
01/12/2022
|
Pankaj Paswan
|
3405010WL061695
|
Pankaj Paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Pankaj Paswan
|
()
|
29
|
HUSSAINABAD
|
JH-05-010-019-002/1723 (JHARGARA)
|
3405010000NRG23Z011220221030416
|
01/12/2022
|
Prawesh Paswan
|
3405010WL061686
|
Prawesh Paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Prawesh Paswan
|
()
|
30
|
HUSSAINABAD
|
JH-05-010-019-002/1727 (JHARGARA)
|
3405010000NRG23Z011220221030601
|
01/12/2022
|
Ramdev Yadav
|
3405010WL061691
|
Ramdev Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Ramdev Yadav
|
()
|
31
|
HUSSAINABAD
|
JH-05-010-019-002/1769 (JHARGARA)
|
3405010000NRG23Z011220221030844
|
01/12/2022
|
Ladan Husain
|
3405010WL061695
|
Ladan Husain
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Ladan Husain
|
()
|
32
|
HUSSAINABAD
|
JH-05-010-019-002/1776 (JHARGARA)
|
3405010000NRG23Z011220221030603
|
01/12/2022
|
Omprakash Paswan
|
3405010WL061691
|
Omprakash Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Omprakash Paswan
|
()
|
33
|
HUSSAINABAD
|
JH-05-010-019-002/1816 (JHARGARA)
|
3405010000NRG23Z011220221030845
|
01/12/2022
|
Soni Devi
|
3405010WL061695
|
Soni Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Soni Devi
|
()
|
34
|
HUSSAINABAD
|
JH-05-010-019-002/1819 (JHARGARA)
|
3405010000NRG23Z011220221030699
|
01/12/2022
|
Savita Devi
|
3405010WL061692
|
Savita Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Savita Devi
|
()
|
35
|
HUSSAINABAD
|
JH-05-010-019-002/1838 (JHARGARA)
|
3405010000NRG23Z011220221030417
|
01/12/2022
|
Lavkush kumar Yadav
|
3405010WL061686
|
Lavkush kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Lavkush kumar Yadav
|
()
|
36
|
HUSSAINABAD
|
JH-05-010-019-002/1848 (JHARGARA)
|
3405010000NRG23Z011220221030604
|
01/12/2022
|
Shaktiman Kumar
|
3405010WL061691
|
Shaktiman Kumar
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Shaktiman Kumar
|
()
|
37
|
HUSSAINABAD
|
JH-05-010-019-002/1906 (JHARGARA)
|
3405010000NRG23Z011220221030605
|
01/12/2022
|
Rajmaniya Devi
|
3405010WL061691
|
Rajmaniya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Rajmaniya Devi
|
()
|
38
|
HUSSAINABAD
|
JH-05-010-019-002/1954 (JHARGARA)
|
3405010000NRG23Z011220221030418
|
01/12/2022
|
Ankit Paswan
|
3405010WL061686
|
Ankit Paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Ankit Paswan
|
()
|
39
|
HUSSAINABAD
|
JH-05-010-019-002/1954 (JHARGARA)
|
3405010000NRG23Z011220221030419
|
01/12/2022
|
Rima Kumari
|
3405010WL061686
|
Rima Kumari
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Rima Kumari
|
()
|
40
|
HUSSAINABAD
|
JH-05-010-019-002/1977-A (JHARGARA)
|
3405010000NRG23Z011220221030700
|
01/12/2022
|
Salekha kumari
|
3405010WL061692
|
Salekha kumari
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Salekha kumari
|
()
|
41
|
HUSSAINABAD
|
JH-05-010-019-002/2093 (JHARGARA)
|
3405010000NRG23Z011220221030606
|
01/12/2022
|
Saroj Paswan
|
3405010WL061691
|
Saroj Paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Saroj Paswan
|
()
|
42
|
HUSSAINABAD
|
JH-05-010-019-002/2094 (JHARGARA)
|
3405010000NRG23Z011220221030702
|
01/12/2022
|
Dhurup Kumar Paswan
|
3405010WL061692
|
Dhurup Kumar Paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Dhurup Kumar Paswan
|
()
|
43
|
HUSSAINABAD
|
JH-05-010-019-002/213-A (JHARGARA)
|
3405010000NRG23Z011220221030703
|
01/12/2022
|
mahendra paswan
|
3405010WL061692
|
mahendra paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
mahendra paswan
|
()
|
44
|
HUSSAINABAD
|
JH-05-010-019-002/2145-A (JHARGARA)
|
3405010000NRG23Z011220221030704
|
01/12/2022
|
Kavita Devi
|
3405010WL061692
|
Kavita Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Kavita Devi
|
()
|
45
|
HUSSAINABAD
|
JH-05-010-019-002/2207 (JHARGARA)
|
3405010000NRG23Z011220221030420
|
01/12/2022
|
Manita Devi
|
3405010WL061686
|
Manita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Manita Devi
|
()
|
46
|
HUSSAINABAD
|
JH-05-010-019-002/2210 (JHARGARA)
|
3405010000NRG23Z011220221030421
|
01/12/2022
|
Pulish Yadav
|
3405010WL061686
|
Pulish Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Pulish Yadav
|
()
|
47
|
HUSSAINABAD
|
JH-05-010-019-002/2212 (JHARGARA)
|
3405010000NRG23Z011220221030422
|
01/12/2022
|
Vishuni Devi
|
3405010WL061686
|
Vishuni Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Vishuni Devi
|
()
|
48
|
HUSSAINABAD
|
JH-05-010-019-002/2243 (JHARGARA)
|
3405010000NRG23Z011220221030706
|
01/12/2022
|
ABHIJIT KUMAR
|
3405010WL061692
|
ABHIJIT KUMAR
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
ABHIJIT KUMAR
|
()
|
49
|
HUSSAINABAD
|
JH-05-010-019-002/2259 (JHARGARA)
|
3405010000NRG23Z011220221030707
|
01/12/2022
|
vibhishan paswan
|
3405010WL061692
|
vibhishan paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
vibhishan paswan
|
()
|
50
|
HUSSAINABAD
|
JH-05-010-019-002/2263 (JHARGARA)
|
3405010000NRG23Z011220221030608
|
01/12/2022
|
fulmatiya devi
|
3405010WL061691
|
fulmatiya devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12523383
|
|
fulmatiya devi
|
()
|
51
|
HUSSAINABAD
|
JH-05-010-019-002/2273 (JHARGARA)
|
3405010000NRG23Z011220221030609
|
01/12/2022
|
Rohit Kumar
|
3405010WL061691
|
Rohit Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Rohit Kumar
|
()
|
52
|
HUSSAINABAD
|
JH-05-010-019-002/2287 (JHARGARA)
|
3405010000NRG23Z011220221030610
|
01/12/2022
|
PRAKASH KUMAR
|
3405010WL061691
|
PRAKASH KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864434
|
|
PRAKASH KUMAR
|
()
|
53
|
HUSSAINABAD
|
JH-05-010-019-002/2293 (JHARGARA)
|
3405010000NRG23Z011220221030708
|
01/12/2022
|
Gita devi
|
3405010WL061692
|
Gita devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Gita devi
|
()
|
54
|
HUSSAINABAD
|
JH-05-010-019-002/23064 (JHARGARA)
|
3405010000NRG23Z011220221030423
|
01/12/2022
|
Kanoiz Bano
|
3405010WL061686
|
Kanoiz Bano
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Kanoiz Bano
|
()
|
55
|
HUSSAINABAD
|
JH-05-010-019-002/2345 (JHARGARA)
|
3405010000NRG23Z011220221030611
|
01/12/2022
|
Sanju Devi
|
3405010WL061691
|
Sanju Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Sanju Devi
|
()
|
56
|
HUSSAINABAD
|
JH-05-010-019-002/2355 (JHARGARA)
|
3405010000NRG23Z011220221030710
|
01/12/2022
|
AMIT KUMAR BAITHA
|
3405010WL061692
|
AMIT KUMAR BAITHA
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
AMIT KUMAR BAITHA
|
()
|
57
|
HUSSAINABAD
|
JH-05-010-019-002/2358 (JHARGARA)
|
3405010000NRG23Z011220221030424
|
01/12/2022
|
PINTU SAW
|
3405010WL061686
|
PINTU SAW
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
PINTU SAW
|
()
|
58
|
HUSSAINABAD
|
JH-05-010-019-002/2451 (JHARGARA)
|
3405010000NRG23Z011220221030612
|
01/12/2022
|
remi kumari
|
3405010WL061691
|
remi kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864434
|
|
remi kumari
|
()
|
59
|
HUSSAINABAD
|
JH-05-010-019-002/2490 (JHARGARA)
|
3405010000NRG23Z011220221030425
|
01/12/2022
|
BABLU PASWAN
|
3405010WL061686
|
BABLU PASWAN
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
BABLU PASWAN
|
()
|
60
|
HUSSAINABAD
|
JH-05-010-019-002/2495 (JHARGARA)
|
3405010000NRG23Z011220221030426
|
01/12/2022
|
PANAPATI DEVI
|
3405010WL061686
|
PANAPATI DEVI
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
PANAPATI DEVI
|
()
|
61
|
HUSSAINABAD
|
JH-05-010-019-002/2531 (JHARGARA)
|
3405010000NRG23Z011220221030847
|
01/12/2022
|
ANUP KUMAR
|
3405010WL061695
|
ANUP KUMAR
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
ANUP KUMAR
|
()
|
62
|
HUSSAINABAD
|
JH-05-010-019-002/2545 (JHARGARA)
|
3405010000NRG23Z011220221030613
|
01/12/2022
|
Shekhar Paswan
|
3405010WL061691
|
Shekhar Paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Shekhar Paswan
|
()
|
63
|
HUSSAINABAD
|
JH-05-010-019-002/2646 (JHARGARA)
|
3405010000NRG23Z011220221030614
|
01/12/2022
|
Lalti Devi
|
3405010WL061691
|
Lalti Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Lalti Devi
|
()
|
64
|
HUSSAINABAD
|
JH-05-010-019-002/2667 (JHARGARA)
|
3405010000NRG23Z011220221030427
|
01/12/2022
|
Bebi Begam
|
3405010WL061686
|
Bebi Begam
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Bebi Begam
|
()
|
65
|
HUSSAINABAD
|
JH-05-010-019-002/2753 (JHARGARA)
|
3405010000NRG23Z011220221030617
|
01/12/2022
|
Naresh Yadav
|
3405010WL061691
|
Naresh Yadav
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Naresh Yadav
|
()
|
66
|
HUSSAINABAD
|
JH-05-010-019-002/2754 (JHARGARA)
|
3405010000NRG23Z011220221030618
|
01/12/2022
|
Fuljhariya devi
|
3405010WL061691
|
Fuljhariya devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Fuljhariya devi
|
()
|
67
|
HUSSAINABAD
|
JH-05-010-019-002/2978 (JHARGARA)
|
3405010000NRG23Z011220221030848
|
01/12/2022
|
Mishm Huassin
|
3405010WL061695
|
Mishm Huassin
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Mishm Huassin
|
()
|
68
|
HUSSAINABAD
|
JH-05-010-019-002/3079 (JHARGARA)
|
3405010000NRG23Z011220221030849
|
01/12/2022
|
Syed Kausar Hussain
|
3405010WL061695
|
Syed Kausar Hussain
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Syed Kausar Hussain
|
()
|
69
|
HUSSAINABAD
|
JH-05-010-019-002/3088 (JHARGARA)
|
3405010000NRG23Z011220221030715
|
01/12/2022
|
Lila Kumari
|
3405010WL061692
|
Lila Kumari
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Lila Kumari
|
()
|
70
|
HUSSAINABAD
|
JH-05-010-019-002/3362 (JHARGARA)
|
3405010000NRG23Z011220221030716
|
01/12/2022
|
Ajay paswan
|
3405010WL061692
|
Ajay paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Ajay paswan
|
()
|
71
|
HUSSAINABAD
|
JH-05-010-019-002/4158 (JHARGARA)
|
3405010000NRG23Z011220221030624
|
01/12/2022
|
Yashoda Devi
|
3405010WL061691
|
Yashoda Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Yashoda Devi
|
()
|
72
|
HUSSAINABAD
|
JH-05-010-019-002/4162 (JHARGARA)
|
3405010000NRG23Z011220221030718
|
01/12/2022
|
Dewraniya Devi
|
3405010WL061692
|
Dewraniya Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Dewraniya Devi
|
()
|
73
|
HUSSAINABAD
|
JH-05-010-019-002/4286 (JHARGARA)
|
3405010000NRG23Z011220221030719
|
01/12/2022
|
Santosh Paswan
|
3405010WL061692
|
Santosh Paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Santosh Paswan
|
()
|
74
|
HUSSAINABAD
|
JH-05-010-019-002/4318 (JHARGARA)
|
3405010000NRG23Z011220221030853
|
01/12/2022
|
Mahendar Prasad Gupta
|
3405010WL061695
|
Mahendar Prasad Gupta
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Mahendar Prasad Gupta
|
()
|
75
|
HUSSAINABAD
|
JH-05-010-019-002/4324 (JHARGARA)
|
3405010000NRG23Z011220221030720
|
01/12/2022
|
Rampyare Prasad Gupta
|
3405010WL061692
|
Rampyare Prasad Gupta
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Rampyare Prasad Gupta
|
()
|
76
|
HUSSAINABAD
|
JH-05-010-019-002/4332 (JHARGARA)
|
3405010000NRG23Z011220221030625
|
01/12/2022
|
Kundan Ravi
|
3405010WL061691
|
Kundan Ravi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Kundan Ravi
|
()
|
77
|
HUSSAINABAD
|
JH-05-010-019-002/4343 (JHARGARA)
|
3405010000NRG23Z011220221030626
|
01/12/2022
|
Manju Devi
|
3405010WL061691
|
Manju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Manju Devi
|
()
|
78
|
HUSSAINABAD
|
JH-05-010-019-002/4351 (JHARGARA)
|
3405010000NRG23Z011220221030721
|
01/12/2022
|
Pappu Singh
|
3405010WL061692
|
Pappu Singh
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Pappu Singh
|
()
|
79
|
HUSSAINABAD
|
JH-05-010-019-002/4353 (JHARGARA)
|
3405010000NRG23Z011220221030627
|
01/12/2022
|
Bipin paswan
|
3405010WL061691
|
Bipin paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Bipin paswan
|
()
|
80
|
HUSSAINABAD
|
JH-05-010-019-002/4377 (JHARGARA)
|
3405010000NRG23Z011220221030628
|
01/12/2022
|
Rahul paswan
|
3405010WL061691
|
Rahul paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Rahul paswan
|
()
|
81
|
HUSSAINABAD
|
JH-05-010-019-002/4416 (JHARGARA)
|
3405010000NRG23Z011220221030437
|
01/12/2022
|
Gauhar Hussain
|
3405010WL061686
|
Gauhar Hussain
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Gauhar Hussain
|
()
|
82
|
HUSSAINABAD
|
JH-05-010-019-002/4503 (JHARGARA)
|
3405010000NRG23Z011220221030723
|
01/12/2022
|
Rohit paswan
|
3405010WL061692
|
Rohit paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Rohit paswan
|
()
|
83
|
HUSSAINABAD
|
JH-05-010-019-002/4504 (JHARGARA)
|
3405010000NRG23Z011220221030724
|
01/12/2022
|
Shakuntla Devi
|
3405010WL061692
|
Shakuntla Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Shakuntla Devi
|
()
|
84
|
HUSSAINABAD
|
JH-05-010-019-002/4544 (JHARGARA)
|
3405010000NRG23Z011220221030725
|
01/12/2022
|
Sabitri kuwanr
|
3405010WL061692
|
Sabitri kuwanr
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Sabitri kuwanr
|
()
|
85
|
HUSSAINABAD
|
JH-05-010-019-002/530-A (JHARGARA)
|
3405010000NRG23Z011220221030726
|
01/12/2022
|
Binda devi
|
3405010WL061692
|
Binda devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Binda devi
|
()
|
86
|
HUSSAINABAD
|
JH-05-010-019-002/555 (JHARGARA)
|
3405010000NRG23Z011220221030727
|
01/12/2022
|
Rita devi
|
3405010WL061692
|
Rita devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Rita devi
|
()
|
87
|
HUSSAINABAD
|
JH-05-010-019-002/610 (JHARGARA)
|
3405010000NRG23Z011220221030730
|
01/12/2022
|
dewanti devi
|
3405010WL061692
|
dewanti devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
dewanti devi
|
()
|
88
|
HUSSAINABAD
|
JH-05-010-019-002/641 (JHARGARA)
|
3405010000NRG23Z011220221030732
|
01/12/2022
|
Suman Devi
|
3405010WL061692
|
Suman Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Suman Devi
|
()
|
89
|
HUSSAINABAD
|
JH-05-010-019-002/645 (JHARGARA)
|
3405010000NRG23Z011220221030733
|
01/12/2022
|
lalita devi
|
3405010WL061692
|
lalita devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
lalita devi
|
()
|
90
|
HUSSAINABAD
|
JH-05-010-019-002/67-A (JHARGARA)
|
3405010000NRG23Z011220221030735
|
01/12/2022
|
Kanti Devi
|
3405010WL061692
|
Kanti Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Kanti Devi
|
()
|
91
|
HUSSAINABAD
|
JH-05-010-019-002/67-A (JHARGARA)
|
3405010000NRG23Z011220221030734
|
01/12/2022
|
Rohani paswan
|
3405010WL061692
|
Rohani paswan
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
Rohani paswan
|
()
|
92
|
HUSSAINABAD
|
JH-05-010-019-002/856 (JHARGARA)
|
3405010000NRG23Z011220221030442
|
01/12/2022
|
GANGA DEVI
|
3405010WL061686
|
GANGA DEVI
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12523383
|
|
GANGA DEVI
|
()
|
93
|
HUSSAINABAD
|
JH-05-010-019-002/956-A (JHARGARA)
|
3405010000NRG23Z011220221030446
|
01/12/2022
|
PARIKHA BHUIYA
|
3405010WL061686
|
PARIKHA BHUIYA
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
PARIKHA BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
94
|
HUSSAINABAD
|
JH-05-010-019-002/1730 (JHARGARA)
|
3405010000NRG23Z011220221030602
|
01/12/2022
|
Tetari Devi
|
3405010WL061691
|
Tetari Devi
|
00415
|
SBIN0012629
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Tetari Devi
|
()
|
95
|
HUSSAINABAD
|
JH-05-010-019-002/649 (JHARGARA)
|
3405010000NRG23Z011220221030632
|
01/12/2022
|
Birendra Singh
|
3405010WL061691
|
Birendra Singh
|
00415
|
SBIN0012629
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Birendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
96
|
HUSSAINABAD
|
JH-05-010-019-002/1700 (JHARGARA)
|
3405010000NRG23Z011220221030599
|
01/12/2022
|
Aklesh Yadav
|
3405010WL061691
|
Aklesh Yadav
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Aklesh Yadav
|
()
|
97
|
HUSSAINABAD
|
JH-05-010-019-002/2115 (JHARGARA)
|
3405010000NRG23Z011220221030846
|
01/12/2022
|
Sangita Devi
|
3405010WL061695
|
Sangita Devi
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Sangita Devi
|
()
|
98
|
HUSSAINABAD
|
JH-05-010-019-002/717 (JHARGARA)
|
3405010000NRG23Z011220221030741
|
01/12/2022
|
Kamla Devi
|
3405010WL061692
|
Kamla Devi
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Kamla Devi
|
()
|
99
|
HUSSAINABAD
|
JH-05-010-019-002/1649 (JHARGARA)
|
3405010000NRG23Z011220221030841
|
01/12/2022
|
Kuleshwar paswan
|
3405010WL061695
|
Kuleshwar paswan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Kuleshwar paswan
|
()
|
100
|
HUSSAINABAD
|
JH-05-010-019-002/2004 (JHARGARA)
|
3405010000NRG23Z011220221030701
|
01/12/2022
|
Arvind Kumar Paswan
|
3405010WL061692
|
Arvind Kumar Paswan
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Arvind Kumar Paswan
|
()
|
101
|
HUSSAINABAD
|
JH-05-010-019-002/216-A (JHARGARA)
|
3405010000NRG23Z011220221030607
|
01/12/2022
|
CHANDANI DEVI
|
3405010WL061691
|
CHANDANI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
CHANDANI DEVI
|
()
|
102
|
HUSSAINABAD
|
JH-05-010-019-002/2238 (JHARGARA)
|
3405010000NRG23Z011220221030705
|
01/12/2022
|
mamta devi
|
3405010WL061692
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
mamta devi
|
()
|
103
|
HUSSAINABAD
|
JH-05-010-019-002/2344 (JHARGARA)
|
3405010000NRG23Z011220221030709
|
01/12/2022
|
Dhamendra Singh
|
3405010WL061692
|
Dhamendra Singh
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Dhamendra Singh
|
()
|
104
|
HUSSAINABAD
|
JH-05-010-019-002/2647 (JHARGARA)
|
3405010000NRG23Z011220221030615
|
01/12/2022
|
Munni Devi
|
3405010WL061691
|
Munni Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Munni Devi
|
()
|
105
|
HUSSAINABAD
|
JH-05-010-019-002/2675 (JHARGARA)
|
3405010000NRG23Z011220221030714
|
01/12/2022
|
Sandhya Devi
|
3405010WL061692
|
Sandhya Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Sandhya Devi
|
()
|
106
|
HUSSAINABAD
|
JH-05-010-019-002/2751 (JHARGARA)
|
3405010000NRG23Z011220221030616
|
01/12/2022
|
Sangita Devi
|
3405010WL061691
|
Sangita Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Sangita Devi
|
()
|
107
|
HUSSAINABAD
|
JH-05-010-019-002/2769 (JHARGARA)
|
3405010000NRG23Z011220221030428
|
01/12/2022
|
Rahba Alli
|
3405010WL061686
|
Rahba Alli
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Rahba Alli
|
()
|
108
|
HUSSAINABAD
|
JH-05-010-019-002/2945 (JHARGARA)
|
3405010000NRG23Z011220221030430
|
01/12/2022
|
Anari Devi
|
3405010WL061686
|
Anari Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Anari Devi
|
()
|
109
|
HUSSAINABAD
|
JH-05-010-019-002/3080 (JHARGARA)
|
3405010000NRG23Z011220221030850
|
01/12/2022
|
Dilshad Hussain
|
3405010WL061695
|
Dilshad Hussain
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Dilshad Hussain
|
()
|
110
|
HUSSAINABAD
|
JH-05-010-019-002/3184 (JHARGARA)
|
3405010000NRG23Z011220221030432
|
01/12/2022
|
sangita kumari
|
3405010WL061686
|
sangita kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/12/2022
|
|
S12864434
|
|
sangita kumari
|
()
|
111
|
HUSSAINABAD
|
JH-05-010-019-002/3372 (JHARGARA)
|
3405010000NRG23Z011220221030851
|
01/12/2022
|
Priyaka devi
|
3405010WL061695
|
Priyaka devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Priyaka devi
|
()
|
112
|
HUSSAINABAD
|
JH-05-010-019-002/3543 (JHARGARA)
|
3405010000NRG23Z011220221030433
|
01/12/2022
|
Neyamat Alli
|
3405010WL061686
|
Neyamat Alli
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Neyamat Alli
|
()
|
113
|
HUSSAINABAD
|
JH-05-010-019-002/3804 (JHARGARA)
|
3405010000NRG23Z011220221030717
|
01/12/2022
|
guddi devi
|
3405010WL061692
|
guddi devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
guddi devi
|
()
|
114
|
HUSSAINABAD
|
JH-05-010-019-002/4025 (JHARGARA)
|
3405010000NRG23Z011220221030436
|
01/12/2022
|
Tetari Devi
|
3405010WL061686
|
Tetari Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/12/2022
|
|
S12864434
|
|
Tetari Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16065
|
16065
|
|
|
|
|
|
|
|