|
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-05-010-021-004/578
(DANDILA)
|
3405010000NRG23Z160720220349336
|
16/07/2022
|
Saroj Devi
|
3405010WL019611
|
Saroj Devi
|
00045
|
BARB0CHHJHA
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Saroj Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-002-001/647
(DEORI KALAN)
|
3405010000NRG23Z160720220349384
|
16/07/2022
|
SATYENDRA RAM
|
3405010WL019615
|
SATYENDRA RAM
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
SATYENDRA RAM
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-002-002/504
(DEORI KALAN)
|
3405010000NRG23Z160720220349389
|
16/07/2022
|
Amit Kumar
|
3405010WL019615
|
Amit Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Amit Kumar
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-002-002/506
(DEORI KALAN)
|
3405010000NRG23Z160720220349397
|
16/07/2022
|
MANOJ KUMAR
|
3405010WL019616
|
MANOJ KUMAR
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
MANOJ KUMAR
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-005-001/551
(DANGWAR)
|
3405010000NRG23Z160720220349370
|
16/07/2022
|
VIKASH KUMAR
|
3405010WL019614
|
VIKASH KUMAR
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
VIKASH KUMAR
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-005-001/796
(DANGWAR)
|
3405010000NRG23Z160720220349373
|
16/07/2022
|
Anita Kumari
|
3405010WL019614
|
Anita Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Anita Kumari
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-006-010/2
(BELBIGHA)
|
3405010000NRG23Z160720220349196
|
16/07/2022
|
Naeem Ansari
|
3405010WL019606
|
Naeem Ansari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Naeem Ansari
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-006-010/2
(BELBIGHA)
|
3405010000NRG23Z160720220349197
|
16/07/2022
|
Nasim Ansari
|
3405010WL019606
|
Nasim Ansari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Nasim Ansari
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-007-007/64
(LOTANIA)
|
3405010000NRG23Z160720220349470
|
16/07/2022
|
MAHRU KHATUN
|
3405010WL019620
|
MAHRU KHATUN
|
00354
|
PUNB0264700
|
165
|
165
|
Processed
|
16/07/2022
|
|
S37172667
|
|
MAHRU KHATUN
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-007-007/64
(LOTANIA)
|
3405010000NRG23Z160720220349469
|
16/07/2022
|
MUMTAJ ANSARI
|
3405010WL019620
|
MUMTAJ ANSARI
|
00354
|
PUNB0264700
|
165
|
165
|
Processed
|
16/07/2022
|
|
S37172667
|
|
MUMTAJ ANSARI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-007-007/74
(LOTANIA)
|
3405010000NRG23Z160720220349471
|
16/07/2022
|
SMT.BINITA DEVI
|
3405010WL019620
|
SMT.BINITA DEVI
|
00354
|
PUNB0264700
|
165
|
165
|
Processed
|
16/07/2022
|
|
S37172667
|
|
SMT.BINITA DEVI
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-007-009/268
(LOTANIA)
|
3405010000NRG23Z160720220349473
|
16/07/2022
|
SMT.SAKINA KHATUN
|
3405010WL019620
|
SMT.SAKINA KHATUN
|
00354
|
PUNB0264700
|
165
|
165
|
Processed
|
16/07/2022
|
|
S37172667
|
|
SMT.SAKINA KHATUN
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-011-002/65-A
(BAIRAON)
|
3405010000NRG23Z160720220349192
|
16/07/2022
|
MINA KUNWAR
|
3405010WL019605
|
MINA KUNWAR
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
MINA KUNWAR
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-011-003/37
(BAIRAON)
|
3405010000NRG23Z160720220349182
|
16/07/2022
|
Abhay Kumar
|
3405010WL019604
|
Abhay Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Abhay Kumar
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-011-004/81
(BAIRAON)
|
3405010000NRG23Z160720220349193
|
16/07/2022
|
PRAMESHWAR VISHWKARMA
|
3405010WL019605
|
PRAMESHWAR VISHWKARMA
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
PRAMESHWAR VISHWKARMA
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/207
(JHARGARA)
|
3405010000NRG23Z160720220349460
|
16/07/2022
|
Raju Yadav
|
3405010WL019619
|
Raju Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Raju Yadav
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/2523
(JHARGARA)
|
3405010000NRG23Z160720220349414
|
16/07/2022
|
SHRAVAN PASWAN
|
3405010WL019617
|
SHRAVAN PASWAN
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
SHRAVAN PASWAN
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-002/1043
(DANDILA)
|
3405010000NRG23Z160720220349291
|
16/07/2022
|
Anita Devi
|
3405010WL019611
|
Anita Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Anita Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-002/1222
(DANDILA)
|
3405010000NRG23Z160720220349293
|
16/07/2022
|
Anita Devi
|
3405010WL019611
|
Anita Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Anita Devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-002/721-A
(DANDILA)
|
3405010000NRG23Z160720220349304
|
16/07/2022
|
CHANDA KUMARI
|
3405010WL019611
|
CHANDA KUMARI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
CHANDA KUMARI
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-002/743
(DANDILA)
|
3405010000NRG23Z160720220349306
|
16/07/2022
|
Puja Devi
|
3405010WL019611
|
Puja Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Puja Devi
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-002/804
(DANDILA)
|
3405010000NRG23Z160720220349309
|
16/07/2022
|
Koshila Kumari
|
3405010WL019611
|
Koshila Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Koshila Kumari
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-002/917
(DANDILA)
|
3405010000NRG23Z160720220349314
|
16/07/2022
|
Bablu Kumar
|
3405010WL019611
|
Bablu Kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Bablu Kumar
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/4537
(DANDILA)
|
3405010000NRG23Z160720220349230
|
16/07/2022
|
Kamlesh Paswan
|
3405010WL019609
|
Kamlesh Paswan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Kamlesh Paswan
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/508
(DANDILA)
|
3405010000NRG23Z160720220349331
|
16/07/2022
|
Bhagmatiya Devi
|
3405010WL019611
|
Bhagmatiya Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Bhagmatiya Devi
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/524
(DANDILA)
|
3405010000NRG23Z160720220349332
|
16/07/2022
|
GUDDU YADAV
|
3405010WL019611
|
GUDDU YADAV
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
GUDDU YADAV
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-004/541
(DANDILA)
|
3405010000NRG23Z160720220349333
|
16/07/2022
|
PINKI KUMARI
|
3405010WL019611
|
PINKI KUMARI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
PINKI KUMARI
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-004/562
(DANDILA)
|
3405010000NRG23Z160720220349335
|
16/07/2022
|
Lalita Devi
|
3405010WL019611
|
Lalita Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Lalita Devi
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-004/579
(DANDILA)
|
3405010000NRG23Z160720220349337
|
16/07/2022
|
Prabha Devi
|
3405010WL019611
|
Prabha Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Prabha Devi
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-004/834
(DANDILA)
|
3405010000NRG23Z160720220349342
|
16/07/2022
|
NIRBHAY PRAJAPATI
|
3405010WL019611
|
NIRBHAY PRAJAPATI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
NIRBHAY PRAJAPATI
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-004/846
(DANDILA)
|
3405010000NRG23Z160720220349343
|
16/07/2022
|
Niraj Prajapati
|
3405010WL019611
|
Niraj Prajapati
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Niraj Prajapati
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-004/914
(DANDILA)
|
3405010000NRG23Z160720220349345
|
16/07/2022
|
Sangita Kumari
|
3405010WL019611
|
Sangita Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Sangita Kumari
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-011/861
(MAHUDAND)
|
3405010000NRG23Z160720220349488
|
16/07/2022
|
Ruby Kumari
|
3405010WL019621
|
Ruby Kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Ruby Kumari
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-019/107
(MAHUDAND)
|
3405010000NRG23Z160720220349490
|
16/07/2022
|
Manoj yadav
|
3405010WL019621
|
Manoj yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Manoj yadav
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-019/122
(MAHUDAND)
|
3405010000NRG23Z160720220349491
|
16/07/2022
|
Vijay Yadav
|
3405010WL019621
|
Vijay Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Vijay Yadav
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-019/123
(MAHUDAND)
|
3405010000NRG23Z160720220349492
|
16/07/2022
|
Ajay Kumar Yadav
|
3405010WL019621
|
Ajay Kumar Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Ajay Kumar Yadav
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-019/449
(MAHUDAND)
|
3405010000NRG23Z160720220349511
|
16/07/2022
|
Sanjay Ram
|
3405010WL019622
|
Sanjay Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Sanjay Ram
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-020/114
(MAHUDAND)
|
3405010000NRG23Z160720220349495
|
16/07/2022
|
CHINTA DEVI
|
3405010WL019621
|
CHINTA DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
CHINTA DEVI
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-020/723
(MAHUDAND)
|
3405010000NRG23Z160720220349516
|
16/07/2022
|
Usha Devi
|
3405010WL019622
|
Usha Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
40
|
HUSSAINABAD
|
JH-05-010-002-001/232
(DEORI KALAN)
|
3405010000NRG23Z160720220349382
|
16/07/2022
|
Rinki Devi
|
3405010WL019615
|
Rinki Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Rinki Devi
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-002-001/461
(DEORI KALAN)
|
3405010000NRG23Z160720220349394
|
16/07/2022
|
MINA DEVI
|
3405010WL019616
|
MINA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
MINA DEVI
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-002-001/647
(DEORI KALAN)
|
3405010000NRG23Z160720220349385
|
16/07/2022
|
ANITA DEVI
|
3405010WL019615
|
ANITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
ANITA DEVI
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-002-001/648
(DEORI KALAN)
|
3405010000NRG23Z160720220349387
|
16/07/2022
|
SHILA DEVI
|
3405010WL019615
|
SHILA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
SHILA DEVI
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-002-001/956
(DEORI KALAN)
|
3405010000NRG23Z160720220349395
|
16/07/2022
|
Gulnaj Pravin
|
3405010WL019616
|
Gulnaj Pravin
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Gulnaj Pravin
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-002-002/153
(DEORI KALAN)
|
3405010000NRG23Z160720220349396
|
16/07/2022
|
DEVRAJ PAL
|
3405010WL019616
|
DEVRAJ PAL
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
DEVRAJ PAL
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-005-001/647
(DANGWAR)
|
3405010000NRG23Z160720220349371
|
16/07/2022
|
AJAY KUMAR CHOUDHARY
|
3405010WL019614
|
AJAY KUMAR CHOUDHARY
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
AJAY KUMAR CHOUDHARY
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-005-002/368
(DANGWAR)
|
3405010000NRG23Z160720220349363
|
16/07/2022
|
Bejayanti Devi
|
3405010WL019613
|
Bejayanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Bejayanti Devi
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-005-002/368
(DANGWAR)
|
3405010000NRG23Z160720220349362
|
16/07/2022
|
Vinod Paswan
|
3405010WL019613
|
Vinod Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Vinod Paswan
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-007-009/229
(LOTANIA)
|
3405010000NRG23Z160720220349472
|
16/07/2022
|
Madihan Bibi
|
3405010WL019620
|
Madihan Bibi
|
00415
|
SBIN0002947
|
165
|
165
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Madihan Bibi
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-011-001/218
(BAIRAON)
|
3405010000NRG23Z160720220349177
|
16/07/2022
|
RUKMANI DEVI
|
3405010WL019604
|
RUKMANI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
RUKMANI DEVI
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-011-001/321
(BAIRAON)
|
3405010000NRG23Z160720220349178
|
16/07/2022
|
RITA DEVI
|
3405010WL019604
|
RITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
RITA DEVI
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-011-001/322
(BAIRAON)
|
3405010000NRG23Z160720220349179
|
16/07/2022
|
VIFAN MAHTO
|
3405010WL019604
|
VIFAN MAHTO
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
VIFAN MAHTO
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-011-002/3
(BAIRAON)
|
3405010000NRG23Z160720220349190
|
16/07/2022
|
SABITA KUNWAR
|
3405010WL019605
|
SABITA KUNWAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
SABITA KUNWAR
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-011-002/61
(BAIRAON)
|
3405010000NRG23Z160720220349191
|
16/07/2022
|
Mahavir Bishwakarma
|
3405010WL019605
|
Mahavir Bishwakarma
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Mahavir Bishwakarma
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-011-003/138
(BAIRAON)
|
3405010000NRG23Z160720220349180
|
16/07/2022
|
Manoj Mehta
|
3405010WL019604
|
Manoj Mehta
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Manoj Mehta
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-015-002/55
(BENI KALAN)
|
3405010000NRG23Z160720220349205
|
16/07/2022
|
SHIV NARAYAN RAM
|
3405010WL019608
|
SHIV NARAYAN RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
SHIV NARAYAN RAM
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-015-003/21
(BENI KALAN)
|
3405010000NRG23Z160720220349206
|
16/07/2022
|
Krishna Ram
|
3405010WL019608
|
Krishna Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Krishna Ram
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-015-003/21
(BENI KALAN)
|
3405010000NRG23Z160720220349207
|
16/07/2022
|
Panpatiya Devi
|
3405010WL019608
|
Panpatiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Panpatiya Devi
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-015-003/36-A
(BENI KALAN)
|
3405010000NRG23Z160720220349208
|
16/07/2022
|
Kail Ram
|
3405010WL019608
|
Kail Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Kail Ram
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-019-002/1622
(JHARGARA)
|
3405010000NRG23Z160720220349440
|
16/07/2022
|
Bikram paswan
|
3405010WL019618
|
Bikram paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Bikram paswan
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-019-002/1622
(JHARGARA)
|
3405010000NRG23Z160720220349441
|
16/07/2022
|
Rita devi
|
3405010WL019618
|
Rita devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Rita devi
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-019-002/1686
(JHARGARA)
|
3405010000NRG23Z160720220349410
|
16/07/2022
|
Shalesh Kumar Vishwakarma
|
3405010WL019617
|
Shalesh Kumar Vishwakarma
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Shalesh Kumar Vishwakarma
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-019-002/1710
(JHARGARA)
|
3405010000NRG23Z160720220349459
|
16/07/2022
|
Pmi Devi
|
3405010WL019619
|
Pmi Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Pmi Devi
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-019-002/1865
(JHARGARA)
|
3405010000NRG23Z160720220349411
|
16/07/2022
|
Dasrath Yadav
|
3405010WL019617
|
Dasrath Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Dasrath Yadav
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-019-002/2391
(JHARGARA)
|
3405010000NRG23Z160720220349413
|
16/07/2022
|
mina devi
|
3405010WL019617
|
mina devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
mina devi
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-019-002/2491
(JHARGARA)
|
3405010000NRG23Z160720220349442
|
16/07/2022
|
Sarita kumari
|
3405010WL019618
|
Sarita kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Sarita kumari
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-019-002/2568
(JHARGARA)
|
3405010000NRG23Z160720220349443
|
16/07/2022
|
LALTI DEVI
|
3405010WL019618
|
LALTI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
LALTI DEVI
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-019-002/57
(JHARGARA)
|
3405010000NRG23Z160720220349461
|
16/07/2022
|
Sobha Devi
|
3405010WL019619
|
Sobha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Sobha Devi
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-019-002/610
(JHARGARA)
|
3405010000NRG23Z160720220349415
|
16/07/2022
|
dewanti devi
|
3405010WL019617
|
dewanti devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
dewanti devi
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-021-002/1187
(DANDILA)
|
3405010000NRG23Z160720220349292
|
16/07/2022
|
DOMAN BAITHA
|
3405010WL019611
|
DOMAN BAITHA
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
DOMAN BAITHA
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-021-002/1306-A
(DANDILA)
|
3405010000NRG23Z160720220349294
|
16/07/2022
|
Kamlesh Kumar Paswan
|
3405010WL019611
|
Kamlesh Kumar Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Kamlesh Kumar Paswan
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-021-002/1338
(DANDILA)
|
3405010000NRG23Z160720220349295
|
16/07/2022
|
BIRENDRA RAJWAR
|
3405010WL019611
|
BIRENDRA RAJWAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
BIRENDRA RAJWAR
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-021-002/433
(DANDILA)
|
3405010000NRG23Z160720220349301
|
16/07/2022
|
USHA DEVI
|
3405010WL019611
|
USHA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
USHA DEVI
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-021-002/511-A
(DANDILA)
|
3405010000NRG23Z160720220349302
|
16/07/2022
|
RANJIT RAM
|
3405010WL019611
|
RANJIT RAM
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
RANJIT RAM
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-021-002/675
(DANDILA)
|
3405010000NRG23Z160720220349303
|
16/07/2022
|
Chanchli Kumar
|
3405010WL019611
|
Chanchli Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Chanchli Kumar
|
()
|
|
76
|
HUSSAINABAD
|
JH-05-010-021-002/742
(DANDILA)
|
3405010000NRG23Z160720220349305
|
16/07/2022
|
Suryadev Yadav
|
3405010WL019611
|
Suryadev Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Suryadev Yadav
|
()
|
|
77
|
HUSSAINABAD
|
JH-05-010-021-002/744
(DANDILA)
|
3405010000NRG23Z160720220349307
|
16/07/2022
|
Rekha Kunwar
|
3405010WL019611
|
Rekha Kunwar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Rekha Kunwar
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-021-002/800
(DANDILA)
|
3405010000NRG23Z160720220349308
|
16/07/2022
|
Renu Kumari
|
3405010WL019611
|
Renu Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Renu Kumari
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-021-002/828
(DANDILA)
|
3405010000NRG23Z160720220349310
|
16/07/2022
|
Prinka Kumari
|
3405010WL019611
|
Prinka Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Prinka Kumari
|
()
|
|
80
|
HUSSAINABAD
|
JH-05-010-021-002/829
(DANDILA)
|
3405010000NRG23Z160720220349311
|
16/07/2022
|
Anjali Kumari
|
3405010WL019611
|
Anjali Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Anjali Kumari
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-021-002/913
(DANDILA)
|
3405010000NRG23Z160720220349313
|
16/07/2022
|
Radhika Devi
|
3405010WL019611
|
Radhika Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Radhika Devi
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-021-004/33
(DANDILA)
|
3405010000NRG23Z160720220349227
|
16/07/2022
|
Rajmaniya Devi
|
3405010WL019609
|
Rajmaniya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Rajmaniya Devi
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-021-004/461
(DANDILA)
|
3405010000NRG23Z160720220349327
|
16/07/2022
|
MAMTA KUMARI
|
3405010WL019611
|
MAMTA KUMARI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
MAMTA KUMARI
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-021-004/495
(DANDILA)
|
3405010000NRG23Z160720220349329
|
16/07/2022
|
DHARMENDRA YADAV
|
3405010WL019611
|
DHARMENDRA YADAV
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
DHARMENDRA YADAV
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-021-004/506
(DANDILA)
|
3405010000NRG23Z160720220349330
|
16/07/2022
|
SABITA KUMARI
|
3405010WL019611
|
SABITA KUMARI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
SABITA KUMARI
|
()
|
|
86
|
HUSSAINABAD
|
JH-05-010-021-004/798
(DANDILA)
|
3405010000NRG23Z160720220349341
|
16/07/2022
|
Virendra Yadava
|
3405010WL019611
|
Virendra Yadava
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Virendra Yadava
|
()
|
|
87
|
HUSSAINABAD
|
JH-05-010-021-004/829
(DANDILA)
|
3405010000NRG23Z160720220349232
|
16/07/2022
|
PINKI DEVI
|
3405010WL019609
|
PINKI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
PINKI DEVI
|
()
|
|
88
|
HUSSAINABAD
|
JH-05-010-021-004/832
(DANDILA)
|
3405010000NRG23Z160720220349233
|
16/07/2022
|
ROHIT PASWAN
|
3405010WL019609
|
ROHIT PASWAN
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
ROHIT PASWAN
|
()
|
|
89
|
HUSSAINABAD
|
JH-05-010-022-011/594
(MAHUDAND)
|
3405010000NRG23Z160720220349486
|
16/07/2022
|
Jitendra Pal
|
3405010WL019621
|
Jitendra Pal
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Jitendra Pal
|
()
|
|
90
|
HUSSAINABAD
|
JH-05-010-022-011/611
(MAHUDAND)
|
3405010000NRG23Z160720220349487
|
16/07/2022
|
Renu Devi
|
3405010WL019621
|
Renu Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Renu Devi
|
()
|
|
91
|
HUSSAINABAD
|
JH-05-010-022-019/427
(MAHUDAND)
|
3405010000NRG23Z160720220349493
|
16/07/2022
|
Radhika Devi
|
3405010WL019621
|
Radhika Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Radhika Devi
|
()
|
|
92
|
HUSSAINABAD
|
JH-05-010-022-020/104
(MAHUDAND)
|
3405010000NRG23Z160720220349494
|
16/07/2022
|
Ruman Devi
|
3405010WL019621
|
Ruman Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Ruman Devi
|
()
|
|
93
|
HUSSAINABAD
|
JH-05-010-022-020/147
(MAHUDAND)
|
3405010000NRG23Z160720220349513
|
16/07/2022
|
JAMURAT DEVI
|
3405010WL019622
|
JAMURAT DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
JAMURAT DEVI
|
()
|
|
94
|
HUSSAINABAD
|
JH-05-010-022-020/746
(MAHUDAND)
|
3405010000NRG23Z160720220349518
|
16/07/2022
|
Mukesh Thakur
|
3405010WL019622
|
Mukesh Thakur
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Mukesh Thakur
|
()
|
|
95
|
HUSSAINABAD
|
JH-05-010-022-020/756
(MAHUDAND)
|
3405010000NRG23Z160720220349519
|
16/07/2022
|
Ravi Kumar
|
3405010WL019622
|
Ravi Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
96
|
HUSSAINABAD
|
JH-05-010-022-020/138
(MAHUDAND)
|
3405010000NRG23Z160720220349512
|
16/07/2022
|
Priyanka Kumari
|
3405010WL019622
|
Priyanka Kumari
|
00415
|
SBIN0005994
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
97
|
HUSSAINABAD
|
JH-05-010-002-001/648
(DEORI KALAN)
|
3405010000NRG23Z160720220349386
|
16/07/2022
|
VIJAY KUMAR RAM
|
3405010WL019615
|
VIJAY KUMAR RAM
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
VIJAY KUMAR RAM
|
()
|
|
98
|
HUSSAINABAD
|
JH-05-010-011-005/51
(BAIRAON)
|
3405010000NRG23Z160720220349183
|
16/07/2022
|
Yugeshwar Pal
|
3405010WL019604
|
Yugeshwar Pal
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Yugeshwar Pal
|
()
|
|
99
|
HUSSAINABAD
|
JH-05-010-021-002/261-A
(DANDILA)
|
3405010000NRG23Z160720220349297
|
16/07/2022
|
PAPPU KUMAR
|
3405010WL019611
|
PAPPU KUMAR
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
PAPPU KUMAR
|
()
|
|
100
|
HUSSAINABAD
|
JH-05-010-022-011/401
(MAHUDAND)
|
3405010000NRG23Z160720220349509
|
16/07/2022
|
Nandu Yadav
|
3405010WL019622
|
Nandu Yadav
|
00415
|
SBIN0012629
|
75
|
75
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Nandu Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
101
|
HUSSAINABAD
|
JH-05-010-021-002/909
(DANDILA)
|
3405010000NRG23Z160720220349312
|
16/07/2022
|
Rinki Kumari
|
3405010WL019611
|
Rinki Kumari
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Rinki Kumari
|
()
|
|
102
|
HUSSAINABAD
|
JH-05-010-005-001/1074
(DANGWAR)
|
3405010000NRG23Z160720220349357
|
16/07/2022
|
Bhushan Pathak
|
3405010WL019613
|
Bhushan Pathak
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Bhushan Pathak
|
()
|
|
103
|
HUSSAINABAD
|
JH-05-010-005-001/414
(DANGWAR)
|
3405010000NRG23Z160720220349359
|
16/07/2022
|
Sabita Devi
|
3405010WL019613
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Sabita Devi
|
()
|
|
104
|
HUSSAINABAD
|
JH-05-010-005-001/647
(DANGWAR)
|
3405010000NRG23Z160720220349372
|
16/07/2022
|
Sabita Devi
|
3405010WL019614
|
Sabita Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Sabita Devi
|
()
|
|
105
|
HUSSAINABAD
|
JH-05-010-005-001/891
(DANGWAR)
|
3405010000NRG23Z160720220349361
|
16/07/2022
|
durga devi
|
3405010WL019613
|
durga devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
durga devi
|
()
|
|
106
|
HUSSAINABAD
|
JH-05-010-019-002/2185
(JHARGARA)
|
3405010000NRG23Z160720220349412
|
16/07/2022
|
DASHRADHIYA DEVI
|
3405010WL019617
|
DASHRADHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
DASHRADHIYA DEVI
|
()
|
|
107
|
HUSSAINABAD
|
JH-05-010-022-020/148
(MAHUDAND)
|
3405010000NRG23Z160720220349514
|
16/07/2022
|
ADHESH MISTRIW
|
3405010WL019622
|
ADHESH MISTRIW
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
ADHESH MISTRIW
|
()
|
|
108
|
HUSSAINABAD
|
JH-05-010-022-020/67
(MAHUDAND)
|
3405010000NRG23Z160720220349515
|
16/07/2022
|
Santosh Thakur
|
3405010WL019622
|
Santosh Thakur
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
16/07/2022
|
|
S37172667
|
|
Santosh Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|