|
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-05-010-020-003/278
(PATARA KHURD)
|
3405010000NRG23190720220371185
|
19/07/2022
|
Pawan Kumar
|
3405010WL020795
|
Pawan Kumar
|
00048
|
BKID0005882
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822778
|
|
Pawan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-001-004/487
(DEORI KHURD)
|
3405010000NRG23190720220372593
|
19/07/2022
|
Jira devi
|
3405010WL020890
|
Jira devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822796
|
|
Jira devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-001-004/487
(DEORI KHURD)
|
3405010000NRG23190720220372594
|
19/07/2022
|
Nathuni ram
|
3405010WL020890
|
Nathuni ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822795
|
|
Nathuni ram
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-001-004/684
(DEORI KHURD)
|
3405010000NRG23190720220372598
|
19/07/2022
|
Sabita Devi
|
3405010WL020890
|
Sabita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822790
|
|
Sabita Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-002-001/991
(DEORI KALAN)
|
3405010000NRG23190720220372586
|
19/07/2022
|
Kalawati devi
|
3405010WL020888
|
Kalawati devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822780
|
|
Kalawati devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-004-002/396
(BANIADIH BARAHI)
|
3405010000NRG23190720220372524
|
19/07/2022
|
Meghnath paswan
|
3405010WL020882
|
Meghnath paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822800
|
|
Meghnath paswan
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-009-007/85
(DARUA BENI)
|
3405010000NRG23190720220372577
|
19/07/2022
|
Rajendra thakur
|
3405010WL020887
|
Rajendra thakur
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822794
|
|
Rajendra thakur
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-010-015/170
(UPARI KALAN)
|
3405010000NRG23190720220372664
|
19/07/2022
|
Deepnarayan Ram
|
3405010WL020894
|
Deepnarayan Ram
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3303822787
|
|
Deepnarayan Ram
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-001/244
(URDHWAR MAJURAHA)
|
3405010000NRG23190720220372675
|
19/07/2022
|
Jyotish Kumar sharma
|
3405010WL020895
|
Jyotish Kumar sharma
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822785
|
|
Jyotish Kumar sharma
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-007/787
(URDHWAR MAJURAHA)
|
3405010000NRG23190720220372681
|
19/07/2022
|
Rajnish Kumar singh
|
3405010WL020895
|
Rajnish Kumar singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822802
|
|
Rajnish Kumar singh
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/1693
(JHARGARA)
|
3405010000NRG23190720220372717
|
19/07/2022
|
Kamla Devi
|
3405010WL020897
|
Kamla Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822793
|
|
Kamla Devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/2523
(JHARGARA)
|
3405010000NRG23190720220372701
|
19/07/2022
|
SHRAVAN PASWAN
|
3405010WL020896
|
SHRAVAN PASWAN
|
00354
|
PUNB0264700
|
210
|
210
|
Processed
|
25/07/2022
|
|
3303822784
|
|
SHRAVAN PASWAN
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/2760
(JHARGARA)
|
3405010000NRG23190720220372702
|
19/07/2022
|
Babita Devi
|
3405010WL020896
|
Babita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822801
|
|
Babita Devi
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-003/1043
(PATARA KHURD)
|
3405010000NRG23190720220371179
|
19/07/2022
|
HIRA LAL KUMAR
|
3405010WL020795
|
HIRA LAL KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822782
|
|
HIRA LAL KUMAR
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-003/280
(PATARA KHURD)
|
3405010000NRG23190720220371187
|
19/07/2022
|
Surajmal Kumar
|
3405010WL020795
|
Surajmal Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822786
|
|
Surajmal Kumar
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-003/334
(PATARA KHURD)
|
3405010000NRG23190720220371189
|
19/07/2022
|
Rahul Prasad Gupta
|
3405010WL020795
|
Rahul Prasad Gupta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822797
|
|
Rahul Prasad Gupta
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-003/390
(PATARA KHURD)
|
3405010000NRG23190720220372652
|
19/07/2022
|
Prabhat Kumar
|
3405010WL020893
|
Prabhat Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822788
|
|
Prabhat Kumar
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-003/421
(PATARA KHURD)
|
3405010000NRG23190720220372653
|
19/07/2022
|
Gango Devi
|
3405010WL020893
|
Gango Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822803
|
|
Gango Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-003/911
(PATARA KHURD)
|
3405010000NRG23190720220371193
|
19/07/2022
|
Sima Devi
|
3405010WL020795
|
Sima Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822781
|
|
Sima Devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-004/1052
(PATARA KHURD)
|
3405010000NRG23190720220371196
|
19/07/2022
|
BABLU KUMAR YADAV
|
3405010WL020795
|
BABLU KUMAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822792
|
|
BABLU KUMAR YADAV
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-005/746
(PATARA KHURD)
|
3405010000NRG23190720220371221
|
19/07/2022
|
Chinta Devi
|
3405010WL020795
|
Chinta Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822798
|
|
Chinta Devi
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-005/905
(PATARA KHURD)
|
3405010000NRG23190720220371223
|
19/07/2022
|
Sudhir Yadav
|
3405010WL020795
|
Sudhir Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822799
|
|
Sudhir Yadav
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-002/1219
(DANDILA)
|
3405010000NRG23190720220372556
|
19/07/2022
|
Rohit Kumar
|
3405010WL020885
|
Rohit Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822789
|
|
Rohit Kumar
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-003/1034
(DANDILA)
|
3405010000NRG23190720220372736
|
19/07/2022
|
fulbasiya devi
|
3405010WL020899
|
fulbasiya devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822866
|
|
fulbasiya devi
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-003/386
(DANDILA)
|
3405010000NRG23190720220372738
|
19/07/2022
|
Sudama Ram
|
3405010WL020899
|
Sudama Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822779
|
|
Sudama Ram
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-003/766
(DANDILA)
|
3405010000NRG23190720220372742
|
19/07/2022
|
Usha Devi
|
3405010WL020899
|
Usha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822791
|
|
Usha Devi
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-020/748
(MAHUDAND)
|
3405010000NRG23190720220372618
|
19/07/2022
|
Raju Kumar Ravi
|
3405010WL020891
|
Raju Kumar Ravi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822783
|
|
Raju Kumar Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
28
|
HUSSAINABAD
|
JH-05-010-001-004/683
(DEORI KHURD)
|
3405010000NRG23190720220372596
|
19/07/2022
|
AnitaDevi
|
3405010WL020890
|
AnitaDevi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822834
|
|
MRS ANITA DEVI
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-001-004/683
(DEORI KHURD)
|
3405010000NRG23190720220372595
|
19/07/2022
|
Mukesh Paswan
|
3405010WL020890
|
Mukesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822830
|
|
MR MUKESH PASWAN
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-001-004/684
(DEORI KHURD)
|
3405010000NRG23190720220372597
|
19/07/2022
|
Anil paswan
|
3405010WL020890
|
Anil paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822869
|
|
MR ANIL PASWAN
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-001-004/687
(DEORI KHURD)
|
3405010000NRG23190720220372599
|
19/07/2022
|
Sandip Kumar chaudhary
|
3405010WL020890
|
Sandip Kumar chaudhary
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822810
|
|
MR SANDIP KUMAR CHAUDHARY
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-004-002/396
(BANIADIH BARAHI)
|
3405010000NRG23190720220372525
|
19/07/2022
|
Gita Devi
|
3405010WL020882
|
Gita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822827
|
|
MRS GITA DEVI
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-004-002/59
(BANIADIH BARAHI)
|
3405010000NRG23190720220372528
|
19/07/2022
|
Binod Paswan
|
3405010WL020882
|
Binod Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822861
|
|
MR BINOD PASWAN
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-004-008/104
(BANIADIH BARAHI)
|
3405010000NRG23190720220372530
|
19/07/2022
|
Mamlesh Kumar
|
3405010WL020882
|
Mamlesh Kumar
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3303822868
|
|
MR MAMLESH KUMAR
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-009-001/33
(DARUA BENI)
|
3405010000NRG23190720220372570
|
19/07/2022
|
Nanku kumar
|
3405010WL020887
|
Nanku kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822832
|
|
MR NANKU KUMAR
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-009-005/111
(DARUA BENI)
|
3405010000NRG23190720220372572
|
19/07/2022
|
Baijnath Ram
|
3405010WL020887
|
Baijnath Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822855
|
|
MR BAIJANATH RAM
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-009-005/412
(DARUA BENI)
|
3405010000NRG23190720220372573
|
19/07/2022
|
Santosh kumar thakur
|
3405010WL020887
|
Santosh kumar thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822856
|
|
MR SANTOSH KUMAR THAKUR
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-009-006/114
(DARUA BENI)
|
3405010000NRG23190720220372575
|
19/07/2022
|
LAILUN KHATUN
|
3405010WL020887
|
LAILUN KHATUN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822821
|
|
MS LAILUN KHATUN
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-009-006/114
(DARUA BENI)
|
3405010000NRG23190720220372576
|
19/07/2022
|
Md Akaram Ansari
|
3405010WL020887
|
Md Akaram Ansari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822871
|
|
MR MD AKARAM ANSARI
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-010-015/119
(UPARI KALAN)
|
3405010000NRG23190720220372660
|
19/07/2022
|
KUMARI KUNWAR
|
3405010WL020894
|
KUMARI KUNWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822825
|
|
MRS KUMARI KUNWAR
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-010-015/138
(UPARI KALAN)
|
3405010000NRG23190720220372661
|
19/07/2022
|
RAMJI RAM
|
3405010WL020894
|
RAMJI RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822804
|
|
MR RAMJI RAM
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-010-015/91
(UPARI KALAN)
|
3405010000NRG23190720220372666
|
19/07/2022
|
SUNITA DEVI
|
3405010WL020894
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822867
|
|
MISS SUSHMA RAJ
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-015-003/312
(BENI KALAN)
|
3405010000NRG23190720220372540
|
19/07/2022
|
Ram Prawesh prasad
|
3405010WL020883
|
Ram Prawesh prasad
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3303822864
|
|
MR RAM PRAWESH PRASAD
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-015-004/18
(BENI KALAN)
|
3405010000NRG23190720220372541
|
19/07/2022
|
Ramji Yadav
|
3405010WL020883
|
Ramji Yadav
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3303822808
|
|
MR RAMJI YADAV
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-015-005/213
(BENI KALAN)
|
3405010000NRG23190720220372542
|
19/07/2022
|
Sonkali Devi
|
3405010WL020883
|
Sonkali Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Rejected
|
25/07/2022
|
|
3303822872
|
No Such Account
|
|
|
|
46
|
HUSSAINABAD
|
JH-05-010-015-005/446
(BENI KALAN)
|
3405010000NRG23190720220372554
|
19/07/2022
|
LOKAN MIYAN
|
3405010WL020884
|
LOKAN MIYAN
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3303822807
|
|
MR LOKAHN MIYAN LTI
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-015-006/122
(BENI KALAN)
|
3405010000NRG23190720220372544
|
19/07/2022
|
Nagwa Devi
|
3405010WL020883
|
Nagwa Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3303822840
|
|
MRS NAGWA DEVI
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-015-006/122
(BENI KALAN)
|
3405010000NRG23190720220372543
|
19/07/2022
|
Rambilash Mehta
|
3405010WL020883
|
Rambilash Mehta
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3303822839
|
|
MR RAMBILASH MEHTA
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-015-006/50
(BENI KALAN)
|
3405010000NRG23190720220372545
|
19/07/2022
|
Satendra Mehta
|
3405010WL020883
|
Satendra Mehta
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3303822850
|
|
MR SATENDARA MEHTA
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-018-001/212
(URDHWAR MAJURAHA)
|
3405010000NRG23190720220372674
|
19/07/2022
|
pravesh kumar sharma
|
3405010WL020895
|
pravesh kumar sharma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822828
|
|
MR PRAVESH KUMAR SHARMA
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-018-007/229
(URDHWAR MAJURAHA)
|
3405010000NRG23190720220372677
|
19/07/2022
|
Manju devi
|
3405010WL020895
|
Manju devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822824
|
|
MS MANJU DEVI
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-018-007/229
(URDHWAR MAJURAHA)
|
3405010000NRG23190720220372676
|
19/07/2022
|
MANOJ SINGH
|
3405010WL020895
|
MANOJ SINGH
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822823
|
|
MR MANOJ SINGH
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-018-007/375
(URDHWAR MAJURAHA)
|
3405010000NRG23190720220372679
|
19/07/2022
|
bebi devi
|
3405010WL020895
|
bebi devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822851
|
|
MS BEBI DEVI
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-018-008/338
(URDHWAR MAJURAHA)
|
3405010000NRG23190720220372682
|
19/07/2022
|
Bachan Ram
|
3405010WL020895
|
Bachan Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822853
|
|
MS LALO DEVI
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-018-008/338
(URDHWAR MAJURAHA)
|
3405010000NRG23190720220372683
|
19/07/2022
|
Lalo Devi
|
3405010WL020895
|
Lalo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822854
|
|
MS LALO DEVI
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-019-002/1006
(JHARGARA)
|
3405010000NRG23190720220372716
|
19/07/2022
|
GITA THAKUR
|
3405010WL020897
|
GITA THAKUR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822813
|
|
MRS GITA DEVI
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-019-002/1269
(JHARGARA)
|
3405010000NRG23190720220372730
|
19/07/2022
|
Sanju Devi
|
3405010WL020898
|
Sanju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822859
|
|
MRS SANJU DEVI
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-019-002/1622
(JHARGARA)
|
3405010000NRG23190720220372699
|
19/07/2022
|
Bikram paswan
|
3405010WL020896
|
Bikram paswan
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3303822835
|
|
MR VIKARMA PASWAN
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-019-002/1622
(JHARGARA)
|
3405010000NRG23190720220372700
|
19/07/2022
|
Rita devi
|
3405010WL020896
|
Rita devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3303822858
|
|
MS RITA DEVI
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-019-002/1877
(JHARGARA)
|
3405010000NRG23190720220372718
|
19/07/2022
|
Sudesh Thakur
|
3405010WL020897
|
Sudesh Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822852
|
|
MR SUDESH THAKUR
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-019-002/610
(JHARGARA)
|
3405010000NRG23190720220372703
|
19/07/2022
|
dewanti devi
|
3405010WL020896
|
dewanti devi
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
25/07/2022
|
|
3303822848
|
|
MRS DEWANTI DEVI
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-020-003/1017-A
(PATARA KHURD)
|
3405010000NRG23190720220371178
|
19/07/2022
|
Kamal Kand Prasad
|
3405010WL020795
|
Kamal Kand Prasad
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822844
|
|
MR KAMAL KAND PRASAD
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-020-003/1058
(PATARA KHURD)
|
3405010000NRG23190720220371180
|
19/07/2022
|
Akshay Kumar
|
3405010WL020795
|
Akshay Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822817
|
|
MR AKSHAY KUMAR
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-020-003/1082
(PATARA KHURD)
|
3405010000NRG23190720220371181
|
19/07/2022
|
Akhilesh gupta
|
3405010WL020795
|
Akhilesh gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822862
|
|
MR AKHILESH GUPTA
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-020-003/1139
(PATARA KHURD)
|
3405010000NRG23190720220372650
|
19/07/2022
|
SABITRI DEVI
|
3405010WL020893
|
SABITRI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822819
|
|
MS SABITRI DEVI
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-020-003/178
(PATARA KHURD)
|
3405010000NRG23190720220371183
|
19/07/2022
|
Pappu Kumar
|
3405010WL020795
|
Pappu Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822836
|
|
MR PAPPU KUMAR
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-020-003/279
(PATARA KHURD)
|
3405010000NRG23190720220371186
|
19/07/2022
|
Bira Saw
|
3405010WL020795
|
Bira Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822865
|
|
SHRI BIRA SAW
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-020-003/282
(PATARA KHURD)
|
3405010000NRG23190720220371188
|
19/07/2022
|
Sunil Kumar
|
3405010WL020795
|
Sunil Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822811
|
|
MS SUNIL KUMAR
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-020-003/391
(PATARA KHURD)
|
3405010000NRG23190720220371190
|
19/07/2022
|
puja kumari
|
3405010WL020795
|
puja kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822812
|
|
MS PUJA KUMARI
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-020-003/500
(PATARA KHURD)
|
3405010000NRG23190720220371192
|
19/07/2022
|
Puja Kumari
|
3405010WL020795
|
Puja Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822845
|
|
MISS PUJA KUMARI
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-020-003/919
(PATARA KHURD)
|
3405010000NRG23190720220371194
|
19/07/2022
|
Guddun Kumar Gupta
|
3405010WL020795
|
Guddun Kumar Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822820
|
|
MR GUDDUN KUMAR GUPTA
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-020-003/947
(PATARA KHURD)
|
3405010000NRG23190720220371195
|
19/07/2022
|
Om Kumar Paswan
|
3405010WL020795
|
Om Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822822
|
|
MR OM KUMAR PASWAN
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-020-004/1090
(PATARA KHURD)
|
3405010000NRG23190720220371197
|
19/07/2022
|
SANTOSH YADAV
|
3405010WL020795
|
SANTOSH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822843
|
|
MR SANTOSH YADAV
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-020-004/359-A
(PATARA KHURD)
|
3405010000NRG23190720220371203
|
19/07/2022
|
Shila Devi
|
3405010WL020795
|
Shila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822842
|
|
MISS SHILA DEVI
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-020-004/363-A
(PATARA KHURD)
|
3405010000NRG23190720220371205
|
19/07/2022
|
Raju Kumar
|
3405010WL020795
|
Raju Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822847
|
|
MR RAJU RAM
|
()
|
|
76
|
HUSSAINABAD
|
JH-05-010-020-004/370-A
(PATARA KHURD)
|
3405010000NRG23190720220371209
|
19/07/2022
|
Shanti Devi
|
3405010WL020795
|
Shanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822849
|
|
MRS SHANTI DEVI
|
()
|
|
77
|
HUSSAINABAD
|
JH-05-010-020-004/378
(PATARA KHURD)
|
3405010000NRG23190720220371210
|
19/07/2022
|
Suday Ram
|
3405010WL020795
|
Suday Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822833
|
|
MR SUDAY RAM
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-020-004/719
(PATARA KHURD)
|
3405010000NRG23190720220371211
|
19/07/2022
|
Sunita Devi
|
3405010WL020795
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822814
|
|
MRS SUNITA DEVI
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-020-004/720
(PATARA KHURD)
|
3405010000NRG23190720220371212
|
19/07/2022
|
Savita Devi
|
3405010WL020795
|
Savita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822857
|
|
MRS SAVITA DEVI
|
()
|
|
80
|
HUSSAINABAD
|
JH-05-010-020-004/734
(PATARA KHURD)
|
3405010000NRG23190720220371213
|
19/07/2022
|
Rahendra Ram
|
3405010WL020795
|
Rahendra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822837
|
|
MR RAHENDRA RAM
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-020-004/734
(PATARA KHURD)
|
3405010000NRG23190720220371214
|
19/07/2022
|
Shusila Devi
|
3405010WL020795
|
Shusila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822838
|
|
MRS SHUSILA DEVI
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-020-004/811
(PATARA KHURD)
|
3405010000NRG23190720220371215
|
19/07/2022
|
Nilam Kumari
|
3405010WL020795
|
Nilam Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822816
|
|
MS NILAM KUMARI
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-020-004/909
(PATARA KHURD)
|
3405010000NRG23190720220371216
|
19/07/2022
|
SATYENDRA PRASAD
|
3405010WL020795
|
SATYENDRA PRASAD
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822809
|
|
MR SATYENDRA PRASAD
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-020-004/910
(PATARA KHURD)
|
3405010000NRG23190720220371217
|
19/07/2022
|
SUKENDRA SAW
|
3405010WL020795
|
SUKENDRA SAW
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822806
|
|
MR SUKENDRA SAW
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-020-005/428
(PATARA KHURD)
|
3405010000NRG23190720220371219
|
19/07/2022
|
Pratima Devi
|
3405010WL020795
|
Pratima Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822841
|
|
MISS PRATIMA DEVI
|
()
|
|
86
|
HUSSAINABAD
|
JH-05-010-020-005/750
(PATARA KHURD)
|
3405010000NRG23190720220371222
|
19/07/2022
|
Rajwa Devi
|
3405010WL020795
|
Rajwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822860
|
|
MRS RAJWA DEVI
|
()
|
|
87
|
HUSSAINABAD
|
JH-05-010-021-002/835-A
(DANDILA)
|
3405010000NRG23190720220372558
|
19/07/2022
|
Surendra Yadav
|
3405010WL020885
|
Surendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822870
|
|
MR SURENDRA YADAV
|
()
|
|
88
|
HUSSAINABAD
|
JH-05-010-021-003/387
(DANDILA)
|
3405010000NRG23190720220372739
|
19/07/2022
|
Anju Devi
|
3405010WL020899
|
Anju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822815
|
|
MR UPENDRA KUMAR
|
()
|
|
89
|
HUSSAINABAD
|
JH-05-010-021-003/725
(DANDILA)
|
3405010000NRG23190720220372740
|
19/07/2022
|
Chanwa Devi
|
3405010WL020899
|
Chanwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822846
|
|
MS CHANWA DEVI
|
()
|
|
90
|
HUSSAINABAD
|
JH-05-010-021-003/759
(DANDILA)
|
3405010000NRG23190720220372741
|
19/07/2022
|
Govind Yadav
|
3405010WL020899
|
Govind Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822831
|
|
MR GOVIND YADAV
|
()
|
|
91
|
HUSSAINABAD
|
JH-05-010-021-003/770
(DANDILA)
|
3405010000NRG23190720220372743
|
19/07/2022
|
Bato Devi
|
3405010WL020899
|
Bato Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822829
|
|
MS BATO DEVI
|
()
|
|
92
|
HUSSAINABAD
|
JH-05-010-021-005/244
(DANDILA)
|
3405010000NRG23190720220372753
|
19/07/2022
|
Basanti Devi
|
3405010WL020900
|
Basanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822826
|
|
MS BASANTI DEVI
|
()
|
|
93
|
HUSSAINABAD
|
JH-05-010-022-018/421
(MAHUDAND)
|
3405010000NRG23190720220372611
|
19/07/2022
|
Surendra Yadav
|
3405010WL020891
|
Surendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822805
|
|
MR SURENDRA YADAV
|
()
|
|
94
|
HUSSAINABAD
|
JH-05-010-022-020/735
(MAHUDAND)
|
3405010000NRG23190720220372617
|
19/07/2022
|
Sangita Kumari
|
3405010WL020891
|
Sangita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822863
|
|
MS SANGITA KUMARI
|
()
|
|
95
|
HUSSAINABAD
|
JH-05-010-022-020/750
(MAHUDAND)
|
3405010000NRG23190720220372619
|
19/07/2022
|
Lalita Kumari
|
3405010WL020891
|
Lalita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822818
|
|
MS LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94290
|
94290
|
|
|
|
|
|
|
|
|
96
|
HUSSAINABAD
|
JH-05-010-018-007/774
(URDHWAR MAJURAHA)
|
3405010000NRG23190720220372680
|
19/07/2022
|
Bimlesh kumar singh
|
3405010WL020895
|
Bimlesh kumar singh
|
00415
|
SBIN0005991
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822873
|
|
MR VIMLESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
97
|
HUSSAINABAD
|
JH-05-010-001-004/687
(DEORI KHURD)
|
3405010000NRG23190720220372600
|
19/07/2022
|
Anju kumari
|
3405010WL020890
|
Anju kumari
|
00415
|
SBIN0009499
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822874
|
|
MISS ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
98
|
HUSSAINABAD
|
JH-05-010-010-015/170
(UPARI KALAN)
|
3405010000NRG23190720220372665
|
19/07/2022
|
Mamta kumari
|
3405010WL020894
|
Mamta kumari
|
00415
|
SBIN0012629
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3303822875
|
|
MR DEEPNARAYAN RAM
|
()
|
|
99
|
HUSSAINABAD
|
JH-05-010-018-007/375
(URDHWAR MAJURAHA)
|
3405010000NRG23190720220372678
|
19/07/2022
|
lalbihari sah
|
3405010WL020895
|
lalbihari sah
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822878
|
|
MR MITHILESH KUMAR
|
()
|
|
100
|
HUSSAINABAD
|
JH-05-010-019-002/649
(JHARGARA)
|
3405010000NRG23190720220372721
|
19/07/2022
|
Birendra Singh
|
3405010WL020897
|
Birendra Singh
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822876
|
|
MR BIRENDRA SINGH
|
()
|
|
101
|
HUSSAINABAD
|
JH-05-010-020-004/366
(PATARA KHURD)
|
3405010000NRG23190720220371207
|
19/07/2022
|
RITA DEVI
|
3405010WL020795
|
RITA DEVI
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822877
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
102
|
HUSSAINABAD
|
JH-05-010-020-004/350-A
(PATARA KHURD)
|
3405010000NRG23190720220371202
|
19/07/2022
|
PANPATIYA DEVI
|
3405010WL020795
|
PANPATIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822879
|
|
PANPATIYA DEVI
|
()
|
|
103
|
HUSSAINABAD
|
JH-05-010-020-004/366
(PATARA KHURD)
|
3405010000NRG23190720220371206
|
19/07/2022
|
DINESH RAM
|
3405010WL020795
|
DINESH RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822880
|
|
DINESH RAM
|
()
|
|
104
|
HUSSAINABAD
|
JH-05-010-001-002/189
(DEORI KHURD)
|
3405010000NRG23190720220372592
|
19/07/2022
|
Parshuram Choudhri
|
3405010WL020890
|
Parshuram Choudhri
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822881
|
|
Parshuram Choudhri
|
()
|
|
105
|
HUSSAINABAD
|
JH-05-010-004-002/436
(BANIADIH BARAHI)
|
3405010000NRG23190720220372527
|
19/07/2022
|
Prabhat Kumar
|
3405010WL020882
|
Prabhat Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822891
|
|
Prabhat Kumar
|
()
|
|
106
|
HUSSAINABAD
|
JH-05-010-004-002/436
(BANIADIH BARAHI)
|
3405010000NRG23190720220372526
|
19/07/2022
|
Pramod Ram
|
3405010WL020882
|
Pramod Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822892
|
|
Pramod Ram
|
()
|
|
107
|
HUSSAINABAD
|
JH-05-010-004-008/105
(BANIADIH BARAHI)
|
3405010000NRG23190720220372531
|
19/07/2022
|
Aslesh Kumar
|
3405010WL020882
|
Aslesh Kumar
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/07/2022
|
|
3303822890
|
|
Aslesh Kumar
|
()
|
|
108
|
HUSSAINABAD
|
JH-05-010-019-002/3301
(JHARGARA)
|
3405010000NRG23190720220372719
|
19/07/2022
|
NARESH BHUIYAN
|
3405010WL020897
|
NARESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822885
|
|
NARESH BHUIYAN
|
()
|
|
109
|
HUSSAINABAD
|
JH-05-010-019-002/3611
(JHARGARA)
|
3405010000NRG23190720220372720
|
19/07/2022
|
Sudama saw
|
3405010WL020897
|
Sudama saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822884
|
|
Sudama saw
|
()
|
|
110
|
HUSSAINABAD
|
JH-05-010-020-003/2006
(PATARA KHURD)
|
3405010000NRG23190720220372651
|
19/07/2022
|
Archana kumari
|
3405010WL020893
|
Archana kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822886
|
|
Archana kumari
|
()
|
|
111
|
HUSSAINABAD
|
JH-05-010-020-003/410
(PATARA KHURD)
|
3405010000NRG23190720220371191
|
19/07/2022
|
Malti Devi
|
3405010WL020795
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822888
|
|
Malti Devi
|
()
|
|
112
|
HUSSAINABAD
|
JH-05-010-020-005/427
(PATARA KHURD)
|
3405010000NRG23190720220371218
|
19/07/2022
|
Shiv Kumar Yadav
|
3405010WL020795
|
Shiv Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822889
|
|
Shiv Kumar Yadav
|
()
|
|
113
|
HUSSAINABAD
|
JH-05-010-020-005/433
(PATARA KHURD)
|
3405010000NRG23190720220371220
|
19/07/2022
|
Kabita Devi
|
3405010WL020795
|
Kabita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822887
|
|
Kabita Devi
|
()
|
|
114
|
HUSSAINABAD
|
JH-05-010-022-014/46
(MAHUDAND)
|
3405010000NRG23190720220372610
|
19/07/2022
|
Sarita devi
|
3405010WL020891
|
Sarita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822883
|
|
Sarita devi
|
()
|
|
115
|
HUSSAINABAD
|
JH-05-010-022-020/731
(MAHUDAND)
|
3405010000NRG23190720220372616
|
19/07/2022
|
Shankar Kumar Ravi
|
3405010WL020891
|
Shankar Kumar Ravi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3303822882
|
|
Shankar Kumar Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153300
|
153300
|
|
|
|
|
|
|
|