|
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-05-010-020-001/183
(PATARA KHURD)
|
3405010000NRG23Z241120220995014
|
24/11/2022
|
Piyush Ranjan Bharti
|
3405010WL059818
|
Piyush Ranjan Bharti
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Piyush Ranjan Bharti
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-001/212
(PATARA KHURD)
|
3405010000NRG23Z241120220995015
|
24/11/2022
|
Harendra kumar
|
3405010WL059818
|
Harendra kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Harendra kumar
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-001/219
(PATARA KHURD)
|
3405010000NRG23Z241120220995016
|
24/11/2022
|
Dinesh kumar Mehta
|
3405010WL059818
|
Dinesh kumar Mehta
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
Dinesh kumar Mehta
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-001/220
(PATARA KHURD)
|
3405010000NRG23Z241120220995017
|
24/11/2022
|
Maya Kumari
|
3405010WL059818
|
Maya Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
Maya Kumari
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-001/221
(PATARA KHURD)
|
3405010000NRG23Z241120220995018
|
24/11/2022
|
Janeshwar Mehta
|
3405010WL059818
|
Janeshwar Mehta
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Janeshwar Mehta
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-001/222
(PATARA KHURD)
|
3405010000NRG23Z241120220995019
|
24/11/2022
|
Amit kumar
|
3405010WL059818
|
Amit kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
Amit kumar
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-003/1041
(PATARA KHURD)
|
3405010000NRG23Z241120220995023
|
24/11/2022
|
Maya Kumari
|
3405010WL059818
|
Maya Kumari
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268965
|
|
Maya Kumari
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-003/368
(PATARA KHURD)
|
3405010000NRG23Z241120220995027
|
24/11/2022
|
Radha Devi
|
3405010WL059818
|
Radha Devi
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268965
|
|
Radha Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-003/371
(PATARA KHURD)
|
3405010000NRG23Z241120220995028
|
24/11/2022
|
Radhika Devi
|
3405010WL059818
|
Radhika Devi
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Radhika Devi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-004/1305
(PATARA KHURD)
|
3405010000NRG23Z241120220994874
|
24/11/2022
|
punam kumari
|
3405010WL059813
|
punam kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
punam kumari
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-004/203-A
(PATARA KHURD)
|
3405010000NRG23Z241120220995153
|
24/11/2022
|
Manoj Ram
|
3405010WL059828
|
Manoj Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
Manoj Ram
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-004/697
(PATARA KHURD)
|
3405010000NRG23Z241120220995160
|
24/11/2022
|
KAPILDEV RAM
|
3405010WL059828
|
KAPILDEV RAM
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
KAPILDEV RAM
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-004/808
(PATARA KHURD)
|
3405010000NRG23Z241120220995163
|
24/11/2022
|
Baital Kumar Yadav
|
3405010WL059828
|
Baital Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
Baital Kumar Yadav
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-004/814
(PATARA KHURD)
|
3405010000NRG23Z241120220995164
|
24/11/2022
|
Sanju Devi
|
3405010WL059828
|
Sanju Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
Sanju Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-005/1440
(PATARA KHURD)
|
3405010000NRG23Z241120220994876
|
24/11/2022
|
jahuri devi
|
3405010WL059813
|
jahuri devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
jahuri devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-005/204
(PATARA KHURD)
|
3405010000NRG23Z241120220994880
|
24/11/2022
|
RAMESH PASWAN
|
3405010WL059813
|
RAMESH PASWAN
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268965
|
|
RAMESH PASWAN
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-005/259
(PATARA KHURD)
|
3405010000NRG23Z241120220995036
|
24/11/2022
|
Lalmaniya Devi
|
3405010WL059818
|
Lalmaniya Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
Lalmaniya Devi
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-005/289
(PATARA KHURD)
|
3405010000NRG23Z241120220995040
|
24/11/2022
|
Durga Devi
|
3405010WL059818
|
Durga Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
Durga Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-005/294
(PATARA KHURD)
|
3405010000NRG23Z241120220995041
|
24/11/2022
|
Sushma Devi
|
3405010WL059818
|
Sushma Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
Sushma Devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-005/316
(PATARA KHURD)
|
3405010000NRG23Z241120220994884
|
24/11/2022
|
AJAY YADAV
|
3405010WL059813
|
AJAY YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
AJAY YADAV
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-005/321
(PATARA KHURD)
|
3405010000NRG23Z241120220994886
|
24/11/2022
|
CHANDAN KUMAR YADAV
|
3405010WL059813
|
CHANDAN KUMAR YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
CHANDAN KUMAR YADAV
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-005/370
(PATARA KHURD)
|
3405010000NRG23Z241120220994889
|
24/11/2022
|
CHHOTU KUMAR YADAV
|
3405010WL059813
|
CHHOTU KUMAR YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
CHHOTU KUMAR YADAV
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-005/39-A
(PATARA KHURD)
|
3405010000NRG23Z241120220994890
|
24/11/2022
|
SANDESH PASWAN
|
3405010WL059813
|
SANDESH PASWAN
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
SANDESH PASWAN
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-005/404
(PATARA KHURD)
|
3405010000NRG23Z241120220994891
|
24/11/2022
|
Vishal Kumar
|
3405010WL059813
|
Vishal Kumar
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268965
|
|
Vishal Kumar
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-005/424
(PATARA KHURD)
|
3405010000NRG23Z241120220994894
|
24/11/2022
|
Vijay Yadav
|
3405010WL059813
|
Vijay Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Vijay Yadav
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-005/425
(PATARA KHURD)
|
3405010000NRG23Z241120220994895
|
24/11/2022
|
Nagmani Devi
|
3405010WL059813
|
Nagmani Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Nagmani Devi
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-005/528
(PATARA KHURD)
|
3405010000NRG23Z241120220994899
|
24/11/2022
|
SIMA DEVI
|
3405010WL059813
|
SIMA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SIMA DEVI
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-005/531
(PATARA KHURD)
|
3405010000NRG23Z241120220995042
|
24/11/2022
|
MAYA DEVI
|
3405010WL059818
|
MAYA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
MAYA DEVI
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-005/866
(PATARA KHURD)
|
3405010000NRG23Z241120220994901
|
24/11/2022
|
Rinku devi
|
3405010WL059813
|
Rinku devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
Rinku devi
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-005/902
(PATARA KHURD)
|
3405010000NRG23Z241120220994903
|
24/11/2022
|
Vimla Devi
|
3405010WL059813
|
Vimla Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Vimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4671
|
4671
|
|
|
|
|
|
|
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-001/1
(PATARA KHURD)
|
3405010000NRG23Z241120220995002
|
24/11/2022
|
Shila Devi
|
3405010WL059818
|
Shila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Shila Devi
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-001/10
(PATARA KHURD)
|
3405010000NRG23Z241120220995003
|
24/11/2022
|
Arjun Mehta
|
3405010WL059818
|
Arjun Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Arjun Mehta
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-001/106
(PATARA KHURD)
|
3405010000NRG23Z241120220995004
|
24/11/2022
|
Radesh Mehata
|
3405010WL059818
|
Radesh Mehata
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Radesh Mehata
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-001/1101
(PATARA KHURD)
|
3405010000NRG23Z241120220995005
|
24/11/2022
|
Manish Kumar mehta
|
3405010WL059818
|
Manish Kumar mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Manish Kumar mehta
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-001/111
(PATARA KHURD)
|
3405010000NRG23Z241120220995006
|
24/11/2022
|
Avdesh Mehata
|
3405010WL059818
|
Avdesh Mehata
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Avdesh Mehata
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-001/146
(PATARA KHURD)
|
3405010000NRG23Z241120220995007
|
24/11/2022
|
LALITA DEVI
|
3405010WL059818
|
LALITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
LALITA DEVI
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-001/147
(PATARA KHURD)
|
3405010000NRG23Z241120220995008
|
24/11/2022
|
MUKESH MEHTA
|
3405010WL059818
|
MUKESH MEHTA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MUKESH MEHTA
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-001/148
(PATARA KHURD)
|
3405010000NRG23Z241120220995009
|
24/11/2022
|
PREMSHILA DEVI
|
3405010WL059818
|
PREMSHILA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PREMSHILA DEVI
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-001/166
(PATARA KHURD)
|
3405010000NRG23Z241120220995010
|
24/11/2022
|
Santosh Mehta
|
3405010WL059818
|
Santosh Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Santosh Mehta
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-001/167
(PATARA KHURD)
|
3405010000NRG23Z241120220995011
|
24/11/2022
|
Ravi Kumar
|
3405010WL059818
|
Ravi Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Ravi Kumar
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-001/169
(PATARA KHURD)
|
3405010000NRG23Z241120220995012
|
24/11/2022
|
SANJAY MEHTA
|
3405010WL059818
|
SANJAY MEHTA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SANJAY MEHTA
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-001/172
(PATARA KHURD)
|
3405010000NRG23Z241120220995013
|
24/11/2022
|
SUJIT KUMAR
|
3405010WL059818
|
SUJIT KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SUJIT KUMAR
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-001/223
(PATARA KHURD)
|
3405010000NRG23Z241120220995020
|
24/11/2022
|
Ramesh Mehta
|
3405010WL059818
|
Ramesh Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Ramesh Mehta
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-001/224
(PATARA KHURD)
|
3405010000NRG23Z241120220995021
|
24/11/2022
|
Basmati Devi
|
3405010WL059818
|
Basmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Basmati Devi
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-001/4
(PATARA KHURD)
|
3405010000NRG23Z241120220995022
|
24/11/2022
|
Satish Kumar Mehta
|
3405010WL059818
|
Satish Kumar Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Satish Kumar Mehta
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-020-003/1158
(PATARA KHURD)
|
3405010000NRG23Z241120220995024
|
24/11/2022
|
Sachin Kumar
|
3405010WL059818
|
Sachin Kumar
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Sachin Kumar
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-020-003/302
(PATARA KHURD)
|
3405010000NRG23Z241120220995026
|
24/11/2022
|
Asha Devi
|
3405010WL059818
|
Asha Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Asha Devi
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-020-003/827
(PATARA KHURD)
|
3405010000NRG23Z241120220995029
|
24/11/2022
|
Rekha Devi
|
3405010WL059818
|
Rekha Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Rekha Devi
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-020-003/828
(PATARA KHURD)
|
3405010000NRG23Z241120220995030
|
24/11/2022
|
Sanju Devi
|
3405010WL059818
|
Sanju Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Sanju Devi
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-020-003/912
(PATARA KHURD)
|
3405010000NRG23Z241120220995031
|
24/11/2022
|
Asha Devi
|
3405010WL059818
|
Asha Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Asha Devi
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-020-004/1119
(PATARA KHURD)
|
3405010000NRG23Z241120220995152
|
24/11/2022
|
Raushan Kumar
|
3405010WL059828
|
Raushan Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Raushan Kumar
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-020-004/301
(PATARA KHURD)
|
3405010000NRG23Z241120220995154
|
24/11/2022
|
Saryu Ram
|
3405010WL059828
|
Saryu Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Saryu Ram
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-020-004/308
(PATARA KHURD)
|
3405010000NRG23Z241120220995155
|
24/11/2022
|
Padum Ram
|
3405010WL059828
|
Padum Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Padum Ram
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-020-004/311
(PATARA KHURD)
|
3405010000NRG23Z241120220995156
|
24/11/2022
|
Kanti Devi
|
3405010WL059828
|
Kanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Kanti Devi
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-020-004/352-A
(PATARA KHURD)
|
3405010000NRG23Z241120220995157
|
24/11/2022
|
SURYA RAM
|
3405010WL059828
|
SURYA RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SURYA RAM
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-020-004/370-A
(PATARA KHURD)
|
3405010000NRG23Z241120220995158
|
24/11/2022
|
Shanti Devi
|
3405010WL059828
|
Shanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Shanti Devi
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-020-004/597
(PATARA KHURD)
|
3405010000NRG23Z241120220995159
|
24/11/2022
|
MANTRI DEVI
|
3405010WL059828
|
MANTRI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268965
|
|
MANTRI DEVI
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-020-004/78-A
(PATARA KHURD)
|
3405010000NRG23Z241120220995161
|
24/11/2022
|
Dwarika Ram
|
3405010WL059828
|
Dwarika Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Dwarika Ram
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-020-004/78-A
(PATARA KHURD)
|
3405010000NRG23Z241120220995162
|
24/11/2022
|
Kalawati Devi
|
3405010WL059828
|
Kalawati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Kalawati Devi
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-020-005/1437
(PATARA KHURD)
|
3405010000NRG23Z241120220994875
|
24/11/2022
|
anita devi
|
3405010WL059813
|
anita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
anita devi
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-020-005/174-A
(PATARA KHURD)
|
3405010000NRG23Z241120220995033
|
24/11/2022
|
Anil Rajvanshi
|
3405010WL059818
|
Anil Rajvanshi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Anil Rajvanshi
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-020-005/208
(PATARA KHURD)
|
3405010000NRG23Z241120220995034
|
24/11/2022
|
PREM KUMAR
|
3405010WL059818
|
PREM KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
PREM KUMAR
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-020-005/209
(PATARA KHURD)
|
3405010000NRG23Z241120220995035
|
24/11/2022
|
Nagina Devi
|
3405010WL059818
|
Nagina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Nagina Devi
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-020-005/274
(PATARA KHURD)
|
3405010000NRG23Z241120220995037
|
24/11/2022
|
Usha Devi
|
3405010WL059818
|
Usha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Usha Devi
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-020-005/276
(PATARA KHURD)
|
3405010000NRG23Z241120220995038
|
24/11/2022
|
Pratima Devi
|
3405010WL059818
|
Pratima Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Pratima Devi
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-020-005/288
(PATARA KHURD)
|
3405010000NRG23Z241120220995039
|
24/11/2022
|
Prashuram Paswan
|
3405010WL059818
|
Prashuram Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Prashuram Paswan
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-020-005/315
(PATARA KHURD)
|
3405010000NRG23Z241120220994883
|
24/11/2022
|
VIJAY YADAV
|
3405010WL059813
|
VIJAY YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
VIJAY YADAV
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-020-005/318-A
(PATARA KHURD)
|
3405010000NRG23Z241120220994885
|
24/11/2022
|
Anrawa Devi
|
3405010WL059813
|
Anrawa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Anrawa Devi
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-020-005/334
(PATARA KHURD)
|
3405010000NRG23Z241120220994887
|
24/11/2022
|
Niranjan Kumar
|
3405010WL059813
|
Niranjan Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Niranjan Kumar
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-020-005/422
(PATARA KHURD)
|
3405010000NRG23Z241120220994892
|
24/11/2022
|
Muni Devi
|
3405010WL059813
|
Muni Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Muni Devi
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-020-005/423
(PATARA KHURD)
|
3405010000NRG23Z241120220994893
|
24/11/2022
|
Kanhai Yadav
|
3405010WL059813
|
Kanhai Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Kanhai Yadav
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-020-005/426
(PATARA KHURD)
|
3405010000NRG23Z241120220994896
|
24/11/2022
|
Mamta Kumari
|
3405010WL059813
|
Mamta Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Mamta Kumari
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-020-005/498
(PATARA KHURD)
|
3405010000NRG23Z241120220994897
|
24/11/2022
|
SUNIL KUMAR
|
3405010WL059813
|
SUNIL KUMAR
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
SUNIL KUMAR
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-020-005/72
(PATARA KHURD)
|
3405010000NRG23Z241120220994900
|
24/11/2022
|
Munna Devi
|
3405010WL059813
|
Munna Devi
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Munna Devi
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-020-005/902
(PATARA KHURD)
|
3405010000NRG23Z241120220994902
|
24/11/2022
|
Harihar Yadav
|
3405010WL059813
|
Harihar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Harihar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
76
|
HUSSAINABAD
|
JH-05-010-020-005/210
(PATARA KHURD)
|
3405010000NRG23Z241120220994882
|
24/11/2022
|
MALTI DEVI
|
3405010WL059813
|
MALTI DEVI
|
00415
|
SBIN0012629
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
77
|
HUSSAINABAD
|
JH-05-010-020-003/275
(PATARA KHURD)
|
3405010000NRG23Z241120220995025
|
24/11/2022
|
Rajpati Devi
|
3405010WL059818
|
Rajpati Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Rajpati Devi
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-020-003/3209
(PATARA KHURD)
|
3405010000NRG23Z241120220994873
|
24/11/2022
|
Kabita Devi
|
3405010WL059813
|
Kabita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Kabita Devi
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-020-005/140
(PATARA KHURD)
|
3405010000NRG23Z241120220995032
|
24/11/2022
|
Shiripati Devi
|
3405010WL059818
|
Shiripati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Shiripati Devi
|
()
|
|
80
|
HUSSAINABAD
|
JH-05-010-020-005/1475
(PATARA KHURD)
|
3405010000NRG23Z241120220994877
|
24/11/2022
|
Baleshwar Dom
|
3405010WL059813
|
Baleshwar Dom
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Baleshwar Dom
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-020-005/1488
(PATARA KHURD)
|
3405010000NRG23Z241120220994878
|
24/11/2022
|
Baudhi Devi
|
3405010WL059813
|
Baudhi Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Baudhi Devi
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-020-005/1489
(PATARA KHURD)
|
3405010000NRG23Z241120220994879
|
24/11/2022
|
pushpa kumari
|
3405010WL059813
|
pushpa kumari
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
pushpa kumari
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-020-005/210
(PATARA KHURD)
|
3405010000NRG23Z241120220994881
|
24/11/2022
|
UMESH PASWAN
|
3405010WL059813
|
UMESH PASWAN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
UMESH PASWAN
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-020-005/336
(PATARA KHURD)
|
3405010000NRG23Z241120220994888
|
24/11/2022
|
Baban Bishwakarma
|
3405010WL059813
|
Baban Bishwakarma
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Baban Bishwakarma
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-020-005/504
(PATARA KHURD)
|
3405010000NRG23Z241120220994898
|
24/11/2022
|
Kapil Ram
|
3405010WL059813
|
Kapil Ram
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Kapil Ram
|
()
|
|
86
|
HUSSAINABAD
|
JH-05-010-020-005/904
(PATARA KHURD)
|
3405010000NRG23Z241120220994904
|
24/11/2022
|
kamla Devi
|
3405010WL059813
|
kamla Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268964
|
|
kamla Devi
|
()
|
|
87
|
HUSSAINABAD
|
JH-05-010-020-005/917
(PATARA KHURD)
|
3405010000NRG23Z241120220994905
|
24/11/2022
|
Sunaina Kumari
|
3405010WL059813
|
Sunaina Kumari
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Sunaina Kumari
|
()
|
|
88
|
HUSSAINABAD
|
JH-05-010-020-005/918
(PATARA KHURD)
|
3405010000NRG23Z241120220994906
|
24/11/2022
|
Rima Kumari
|
3405010WL059813
|
Rima Kumari
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Rima Kumari
|
()
|
|
89
|
HUSSAINABAD
|
JH-05-010-020-005/919
(PATARA KHURD)
|
3405010000NRG23Z241120220994907
|
24/11/2022
|
Rani Kumari
|
3405010WL059813
|
Rani Kumari
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Rani Kumari
|
()
|
|
90
|
HUSSAINABAD
|
JH-05-010-020-005/920
(PATARA KHURD)
|
3405010000NRG23Z241120220994908
|
24/11/2022
|
Mini Kumari
|
3405010WL059813
|
Mini Kumari
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
27/11/2022
|
|
S25268964
|
|
Mini Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13581
|
13581
|
|
|
|
|
|
|
|