|
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-05-010-012-002/1245
(JAMUA)
|
3405010000NRG23111120220936087
|
11/11/2022
|
AKHILESH RAJVANSHI
|
3405010WL056779
|
AKHILESH RAJVANSHI
|
00048
|
BKID0004902
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555419
|
|
AKHILESH RAJVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/101
(JAMUA)
|
3405010000NRG23111120220936261
|
11/11/2022
|
Vivek Kumar Rajak
|
3405010WL056781
|
Vivek Kumar Rajak
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555443
|
|
Vivek Kumar Rajak
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/1086
(JAMUA)
|
3405010000NRG23111120220936080
|
11/11/2022
|
JAYMANGAL KUMAR
|
3405010WL056779
|
JAYMANGAL KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555433
|
|
JAYMANGAL KUMAR
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/1233
(JAMUA)
|
3405010000NRG23111120220936082
|
11/11/2022
|
NIRMALA DEVI
|
3405010WL056779
|
NIRMALA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555439
|
|
NIRMALA DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/1298-B
(JAMUA)
|
3405010000NRG23111120220936262
|
11/11/2022
|
Gulshan Kumar Rajak
|
3405010WL056781
|
Gulshan Kumar Rajak
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555436
|
|
Gulshan Kumar Rajak
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/1464-A
(JAMUA)
|
3405010000NRG23111120220936263
|
11/11/2022
|
Manju Devi
|
3405010WL056781
|
Manju Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555444
|
|
Manju Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/1467
(JAMUA)
|
3405010000NRG23111120220936186
|
11/11/2022
|
Rahul Kumar
|
3405010WL056780
|
Rahul Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555434
|
|
Rahul Kumar
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/1469-A
(JAMUA)
|
3405010000NRG23111120220936265
|
11/11/2022
|
Niraj Kumar Rajak
|
3405010WL056781
|
Niraj Kumar Rajak
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555426
|
|
Niraj Kumar Rajak
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-002/1474
(JAMUA)
|
3405010000NRG23111120220936267
|
11/11/2022
|
Sovind Kumar Rajak
|
3405010WL056781
|
Sovind Kumar Rajak
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555435
|
|
Sovind Kumar Rajak
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-002/1519
(JAMUA)
|
3405010000NRG23111120220936097
|
11/11/2022
|
ShivrajKunwar
|
3405010WL056779
|
ShivrajKunwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555430
|
|
ShivrajKunwar
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-002/1524
(JAMUA)
|
3405010000NRG23111120220936268
|
11/11/2022
|
Manish kumar Rajak
|
3405010WL056781
|
Manish kumar Rajak
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555420
|
|
Manish kumar Rajak
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-002/1530
(JAMUA)
|
3405010000NRG23111120220936187
|
11/11/2022
|
Rajkumar mehta
|
3405010WL056780
|
Rajkumar mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555429
|
|
Rajkumar mehta
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-002/1544
(JAMUA)
|
3405010000NRG23111120220936270
|
11/11/2022
|
Adhinti Devi
|
3405010WL056781
|
Adhinti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555440
|
|
Adhinti Devi
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-012-002/1548
(JAMUA)
|
3405010000NRG23111120220936271
|
11/11/2022
|
Rinki Devi
|
3405010WL056781
|
Rinki Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555424
|
|
Rinki Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-012-002/1572
(JAMUA)
|
3405010000NRG23111120220936189
|
11/11/2022
|
Surrenders mehta
|
3405010WL056780
|
Surrenders mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555422
|
|
Surrenders mehta
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-012-002/1627
(JAMUA)
|
3405010000NRG23111120220936099
|
11/11/2022
|
Harendra Kumar
|
3405010WL056779
|
Harendra Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555441
|
|
Harendra Kumar
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-012-002/1672
(JAMUA)
|
3405010000NRG23111120220936278
|
11/11/2022
|
Dinesh Yadav
|
3405010WL056781
|
Dinesh Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555423
|
|
Dinesh Yadav
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-012-002/1841
(JAMUA)
|
3405010000NRG23111120220936194
|
11/11/2022
|
GITA DEVI
|
3405010WL056780
|
GITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555421
|
|
GITA DEVI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-012-002/193
(JAMUA)
|
3405010000NRG23111120220936102
|
11/11/2022
|
Udit Ram
|
3405010WL056779
|
Udit Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555427
|
|
Udit Ram
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-012-002/2010
(JAMUA)
|
3405010000NRG23111120220936199
|
11/11/2022
|
ANOJ BARI
|
3405010WL056780
|
ANOJ BARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555431
|
|
ANOJ BARI
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-012-002/2119
(JAMUA)
|
3405010000NRG23111120220936201
|
11/11/2022
|
Ajay kumar
|
3405010WL056780
|
Ajay kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555445
|
|
Ajay kumar
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-012-002/2134
(JAMUA)
|
3405010000NRG23111120220936103
|
11/11/2022
|
Mukesh Kumar
|
3405010WL056779
|
Mukesh Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555428
|
|
Mukesh Kumar
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-012-002/2293
(JAMUA)
|
3405010000NRG23111120220936204
|
11/11/2022
|
CHITRANJAN KUMAR
|
3405010WL056780
|
CHITRANJAN KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555447
|
|
CHITRANJAN KUMAR
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-012-002/2353
(JAMUA)
|
3405010000NRG23111120220936106
|
11/11/2022
|
sarita devi
|
3405010WL056779
|
sarita devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555437
|
|
sarita devi
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-012-002/2378
(JAMUA)
|
3405010000NRG23111120220936208
|
11/11/2022
|
Sabita devi
|
3405010WL056780
|
Sabita devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555438
|
|
Sabita devi
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-012-002/411
(JAMUA)
|
3405010000NRG23111120220936109
|
11/11/2022
|
Ajay Mehta
|
3405010WL056779
|
Ajay Mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555448
|
|
Ajay Mehta
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-012-002/485
(JAMUA)
|
3405010000NRG23111120220936110
|
11/11/2022
|
GUDDU KUMAR MEHTA
|
3405010WL056779
|
GUDDU KUMAR MEHTA
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555449
|
|
GUDDU KUMAR MEHTA
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-012-002/621
(JAMUA)
|
3405010000NRG23111120220936113
|
11/11/2022
|
KETAR RAM
|
3405010WL056779
|
KETAR RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555446
|
|
KETAR RAM
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-012-002/656
(JAMUA)
|
3405010000NRG23111120220936115
|
11/11/2022
|
CHINTA DEVI
|
3405010WL056779
|
CHINTA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555442
|
|
CHINTA DEVI
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-012-002/739
(JAMUA)
|
3405010000NRG23111120220936287
|
11/11/2022
|
Subhash Kumar
|
3405010WL056781
|
Subhash Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555425
|
|
Subhash Kumar
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-012-002/814
(JAMUA)
|
3405010000NRG23111120220936124
|
11/11/2022
|
CHANDRIKA RAM
|
3405010WL056779
|
CHANDRIKA RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555432
|
|
CHANDRIKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
32
|
HUSSAINABAD
|
JH-05-010-012-002/1205
(JAMUA)
|
3405010000NRG23111120220936081
|
11/11/2022
|
Shivpujan Kumar
|
3405010WL056779
|
Shivpujan Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555462
|
|
MR SHIVPUJAN KUMAR
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-012-002/1218
(JAMUA)
|
3405010000NRG23111120220936183
|
11/11/2022
|
Surajmal Kumar
|
3405010WL056780
|
Surajmal Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555465
|
|
MR SURAJMAL KUMAR
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-012-002/1238
(JAMUA)
|
3405010000NRG23111120220936084
|
11/11/2022
|
DEEPAK KUMAR
|
3405010WL056779
|
DEEPAK KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555496
|
|
MR DEEPAK KUMAR
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-012-002/1241
(JAMUA)
|
3405010000NRG23111120220936085
|
11/11/2022
|
JAYPRAKASH RAM
|
3405010WL056779
|
JAYPRAKASH RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555453
|
|
MR JAI PRAKASH RAM
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-012-002/1244
(JAMUA)
|
3405010000NRG23111120220936086
|
11/11/2022
|
PREM KUMAR RAJBANSHI
|
3405010WL056779
|
PREM KUMAR RAJBANSHI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555500
|
|
MR PREM KUMAR RAJABANSHI
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-012-002/1246
(JAMUA)
|
3405010000NRG23111120220936184
|
11/11/2022
|
PUSHPA DEVI
|
3405010WL056780
|
PUSHPA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555497
|
|
MISS PUSHPA KUMARI
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-012-002/1246
(JAMUA)
|
3405010000NRG23111120220936088
|
11/11/2022
|
SANJAY KUMAR
|
3405010WL056779
|
SANJAY KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555499
|
|
MR SANJAY KUMAR
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-012-002/1248
(JAMUA)
|
3405010000NRG23111120220936089
|
11/11/2022
|
MAHENDRA RAM
|
3405010WL056779
|
MAHENDRA RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555501
|
|
MR MAHENDRA RAM
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-012-002/1249
(JAMUA)
|
3405010000NRG23111120220936090
|
11/11/2022
|
SANJAY KUMAR
|
3405010WL056779
|
SANJAY KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555463
|
|
MR SANJAY KUMAR RAJWANSHI
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-012-002/1250
(JAMUA)
|
3405010000NRG23111120220936091
|
11/11/2022
|
AKALESH KUMAR
|
3405010WL056779
|
AKALESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555487
|
|
MR AKALESH KUMAR
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-012-002/1251
(JAMUA)
|
3405010000NRG23111120220936092
|
11/11/2022
|
MUKESH KUMAR
|
3405010WL056779
|
MUKESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555473
|
|
MR MUKESH KUMAR
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-012-002/1264
(JAMUA)
|
3405010000NRG23111120220936094
|
11/11/2022
|
ASHOK KUMAR
|
3405010WL056779
|
ASHOK KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555455
|
|
MR ASHOK KUMAR
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-012-002/1267
(JAMUA)
|
3405010000NRG23111120220936185
|
11/11/2022
|
AKASH KUMAR
|
3405010WL056780
|
AKASH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555491
|
|
MR AKASH KUMAR
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-012-002/1300
(JAMUA)
|
3405010000NRG23111120220936095
|
11/11/2022
|
UMESH RAJWAR
|
3405010WL056779
|
UMESH RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555493
|
|
MR UMESH RAM
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-012-002/1465-A
(JAMUA)
|
3405010000NRG23111120220936264
|
11/11/2022
|
Shiwanath Ram
|
3405010WL056781
|
Shiwanath Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555450
|
|
SHIV NATH RAM
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-012-002/1470-A
(JAMUA)
|
3405010000NRG23111120220936266
|
11/11/2022
|
Arti Kumari
|
3405010WL056781
|
Arti Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555474
|
|
MISS ARTI KUMARI
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-012-002/1534
(JAMUA)
|
3405010000NRG23111120220936188
|
11/11/2022
|
Sonu Kumar Rajwanshi
|
3405010WL056780
|
Sonu Kumar Rajwanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555468
|
|
MR SONU KUMAR RAJWANSHI
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-012-002/1543
(JAMUA)
|
3405010000NRG23111120220936269
|
11/11/2022
|
Ramgati Kumar
|
3405010WL056781
|
Ramgati Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555470
|
|
MR RAMPATI KUMAR
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-012-002/1597
(JAMUA)
|
3405010000NRG23111120220936190
|
11/11/2022
|
JITENDRA KUMAR RAJAK
|
3405010WL056780
|
JITENDRA KUMAR RAJAK
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555461
|
|
MR JITENDRA KUMAR
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-012-002/1602
(JAMUA)
|
3405010000NRG23111120220936191
|
11/11/2022
|
AJIT KUMAR
|
3405010WL056780
|
AJIT KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555488
|
|
MR AJIT KUMAR
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-012-002/1640
(JAMUA)
|
3405010000NRG23111120220936273
|
11/11/2022
|
Basanti Devi
|
3405010WL056781
|
Basanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555477
|
|
MRS BASANTI KUMARI
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-012-002/1667
(JAMUA)
|
3405010000NRG23111120220936274
|
11/11/2022
|
Pushpa Kumari
|
3405010WL056781
|
Pushpa Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555472
|
|
MISS PUSHPA KUMARI
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-012-002/1668
(JAMUA)
|
3405010000NRG23111120220936275
|
11/11/2022
|
Naresh Yadav
|
3405010WL056781
|
Naresh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555478
|
|
MR NARESH YADAV
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-012-002/1669
(JAMUA)
|
3405010000NRG23111120220936276
|
11/11/2022
|
Rewat Yadav
|
3405010WL056781
|
Rewat Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555482
|
|
MR REWAT YADAV
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-012-002/1670
(JAMUA)
|
3405010000NRG23111120220936277
|
11/11/2022
|
Panvasiya Devi
|
3405010WL056781
|
Panvasiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555495
|
|
MISS PANBASIYA DEVI
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-012-002/1674
(JAMUA)
|
3405010000NRG23111120220936279
|
11/11/2022
|
Chandrwati Devi
|
3405010WL056781
|
Chandrwati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555481
|
|
MS CHANDRAWTI DEVI
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-012-002/1684
(JAMUA)
|
3405010000NRG23111120220936280
|
11/11/2022
|
Dipak Kumar Yadav
|
3405010WL056781
|
Dipak Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555467
|
|
MR DIPAK KUMAR
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-012-002/1697
(JAMUA)
|
3405010000NRG23111120220936100
|
11/11/2022
|
Sarendra Kumar Rajak
|
3405010WL056779
|
Sarendra Kumar Rajak
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555454
|
|
MR SATYENDRA KUMAR RAJAK
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-012-002/1702
(JAMUA)
|
3405010000NRG23111120220936193
|
11/11/2022
|
Ranju Kumari
|
3405010WL056780
|
Ranju Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555490
|
|
MISS RANJU KUMARI
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-012-002/1996
(JAMUA)
|
3405010000NRG23111120220936195
|
11/11/2022
|
Rubi Devi
|
3405010WL056780
|
Rubi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555489
|
|
MS RUBI DEVI
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-012-002/1998
(JAMUA)
|
3405010000NRG23111120220936196
|
11/11/2022
|
Rajbasiya Devi
|
3405010WL056780
|
Rajbasiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555471
|
|
MS RAJBASIYA DEVI
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-012-002/1999
(JAMUA)
|
3405010000NRG23111120220936197
|
11/11/2022
|
Vijay MEHTA
|
3405010WL056780
|
Vijay MEHTA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555494
|
|
MS BIJAY MEHTA
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-012-002/2000
(JAMUA)
|
3405010000NRG23111120220936198
|
11/11/2022
|
Kusumi Devi
|
3405010WL056780
|
Kusumi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555498
|
|
MR KUSUMI DEVI
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-012-002/2017
(JAMUA)
|
3405010000NRG23111120220936281
|
11/11/2022
|
JAGATRANI DEVI
|
3405010WL056781
|
JAGATRANI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555466
|
|
MRS JAGATARANI DEVI
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-012-002/2117
(JAMUA)
|
3405010000NRG23111120220936200
|
11/11/2022
|
Asharfi ram
|
3405010WL056780
|
Asharfi ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555459
|
|
MR ASARAFI RAM
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-012-002/2132
(JAMUA)
|
3405010000NRG23111120220936202
|
11/11/2022
|
Rakesh Kumar
|
3405010WL056780
|
Rakesh Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555486
|
|
MR RAKESH KUMAR
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-012-002/2142
(JAMUA)
|
3405010000NRG23111120220936104
|
11/11/2022
|
Madhu kumari
|
3405010WL056779
|
Madhu kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555469
|
|
MISS MADHU KUMARI
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-012-002/2145
(JAMUA)
|
3405010000NRG23111120220936105
|
11/11/2022
|
Suman Devi
|
3405010WL056779
|
Suman Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555503
|
|
MRS SUMAN DEVI
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-012-002/2282
(JAMUA)
|
3405010000NRG23111120220936203
|
11/11/2022
|
RAJENDRA MEHTA
|
3405010WL056780
|
RAJENDRA MEHTA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555480
|
|
MR RAJENDRA MEHTA
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-012-002/2348
(JAMUA)
|
3405010000NRG23111120220936282
|
11/11/2022
|
MINA DEVI
|
3405010WL056781
|
MINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555479
|
|
MS MINA DEVI
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-012-002/2355
(JAMUA)
|
3405010000NRG23111120220936107
|
11/11/2022
|
rishi kumar
|
3405010WL056779
|
rishi kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555502
|
|
MR RISHI KUMAR
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-012-002/2357
(JAMUA)
|
3405010000NRG23111120220936108
|
11/11/2022
|
angad kumar
|
3405010WL056779
|
angad kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555492
|
|
MR ANGAD KUMAR
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-012-002/2376
(JAMUA)
|
3405010000NRG23111120220936205
|
11/11/2022
|
Sukani devi
|
3405010WL056780
|
Sukani devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555464
|
|
MRS SUKANI KUNWAR
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-012-002/2377
(JAMUA)
|
3405010000NRG23111120220936206
|
11/11/2022
|
Sandesh Kumar ram
|
3405010WL056780
|
Sandesh Kumar ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555484
|
|
MR SANDESH KUMAR RAM
|
()
|
|
76
|
HUSSAINABAD
|
JH-05-010-012-002/2377
(JAMUA)
|
3405010000NRG23111120220936207
|
11/11/2022
|
Savita devi
|
3405010WL056780
|
Savita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555485
|
|
MR SABITA DEVI
|
()
|
|
77
|
HUSSAINABAD
|
JH-05-010-012-002/312
(JAMUA)
|
3405010000NRG23111120220936284
|
11/11/2022
|
Radha Devi
|
3405010WL056781
|
Radha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555476
|
|
MRS RADHA DEVI
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-012-002/425
(JAMUA)
|
3405010000NRG23111120220936286
|
11/11/2022
|
Mukendra Kumar
|
3405010WL056781
|
Mukendra Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555475
|
|
MR MUKENDRA KUMAR
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-012-002/656
(JAMUA)
|
3405010000NRG23111120220936116
|
11/11/2022
|
MANTOSH KUMAR
|
3405010WL056779
|
MANTOSH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555458
|
|
MR SANTOSH RAM
|
()
|
|
80
|
HUSSAINABAD
|
JH-05-010-012-002/706
(JAMUA)
|
3405010000NRG23111120220936121
|
11/11/2022
|
SARITA DEVI
|
3405010WL056779
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555456
|
|
MRS SARITA DEVI LTI
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-012-002/714
(JAMUA)
|
3405010000NRG23111120220936215
|
11/11/2022
|
KANHAI KUMAR RAJWANSHI
|
3405010WL056780
|
KANHAI KUMAR RAJWANSHI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555457
|
|
MR KANHAI KUMAR RAJWANSHI
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-012-002/716
(JAMUA)
|
3405010000NRG23111120220936219
|
11/11/2022
|
RANJU DEVI
|
3405010WL056780
|
RANJU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555460
|
|
MRS RNJU DEVI
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-012-002/813
(JAMUA)
|
3405010000NRG23111120220936122
|
11/11/2022
|
GHURA RAM
|
3405010WL056779
|
GHURA RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555483
|
|
MR GHURA RAM
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-012-003/25
(JAMUA)
|
3405010000NRG23111120220936130
|
11/11/2022
|
Chandrawati Devi
|
3405010WL056779
|
Chandrawati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555452
|
|
MRS CHANDRAWATI DEVI
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-012-003/25
(JAMUA)
|
3405010000NRG23111120220936129
|
11/11/2022
|
Dinesh Mehta
|
3405010WL056779
|
Dinesh Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555451
|
|
MRS CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
86
|
HUSSAINABAD
|
JH-05-010-012-002/1551
(JAMUA)
|
3405010000NRG23111120220936098
|
11/11/2022
|
Mithilesh Kumar
|
3405010WL056779
|
Mithilesh Kumar
|
00415
|
SBIN0002999
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555504
|
|
MR MITHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
87
|
HUSSAINABAD
|
JH-05-010-012-002/1263
(JAMUA)
|
3405010000NRG23111120220936093
|
11/11/2022
|
RAMA RAJWANSHI
|
3405010WL056779
|
RAMA RAJWANSHI
|
00415
|
SBIN0010189
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555505
|
|
MR RAMA RAJWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
88
|
HUSSAINABAD
|
JH-05-010-012-002/1234
(JAMUA)
|
3405010000NRG23111120220936083
|
11/11/2022
|
SHYAMDEV MEHTA
|
3405010WL056779
|
SHYAMDEV MEHTA
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555507
|
|
MR SHYAMDEO MEHTA
|
()
|
|
89
|
HUSSAINABAD
|
JH-05-010-012-002/2511
(JAMUA)
|
3405010000NRG23111120220936283
|
11/11/2022
|
vinod ram
|
3405010WL056781
|
vinod ram
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555506
|
|
MR VINOD RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
90
|
HUSSAINABAD
|
JH-05-010-012-002/1615
(JAMUA)
|
3405010000NRG23111120220936272
|
11/11/2022
|
Seema Kumari
|
3405010WL056781
|
Seema Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555508
|
|
Seema Kumari
|
()
|
|
91
|
HUSSAINABAD
|
JH-05-010-012-002/1677
(JAMUA)
|
3405010000NRG23111120220936192
|
11/11/2022
|
Upawanjeet kumar
|
3405010WL056780
|
Upawanjeet kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469555509
|
|
Upawanjeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114660
|
114660
|
|
|
|
|
|
|
|