|
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-05-010-012-002/1268
(JAMUA)
|
3405010000NRG23Z041120220901437
|
04/11/2022
|
DHEERAJ KUMAR PASWAN
|
3405010WL054724
|
DHEERAJ KUMAR PASWAN
|
00032
|
UTIB0000040
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
DHEERAJ KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/1245
(JAMUA)
|
3405010000NRG23Z041120220901433
|
04/11/2022
|
AKHILESH RAJVANSHI
|
3405010WL054724
|
AKHILESH RAJVANSHI
|
00048
|
BKID0004902
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
AKHILESH RAJVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/1095
(JAMUA)
|
3405010000NRG23Z041120220901427
|
04/11/2022
|
DHIRENDRA KUMAR
|
3405010WL054724
|
DHIRENDRA KUMAR
|
00165
|
IBKL0000011
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
DHIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/1095
(JAMUA)
|
3405010000NRG23Z041120220901428
|
04/11/2022
|
PINKI DEVI
|
3405010WL054724
|
PINKI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
PINKI DEVI
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/1097
(JAMUA)
|
3405010000NRG23Z041120220901327
|
04/11/2022
|
ASHA DEVI
|
3405010WL054723
|
ASHA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
ASHA DEVI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/129
(JAMUA)
|
3405010000NRG23Z041120220901505
|
04/11/2022
|
Shobha Devi
|
3405010WL054725
|
Shobha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Shobha Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/1346
(JAMUA)
|
3405010000NRG23Z041120220901439
|
04/11/2022
|
Shyamlal Yadav
|
3405010WL054724
|
Shyamlal Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Shyamlal Yadav
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/1419
(JAMUA)
|
3405010000NRG23Z041120220901333
|
04/11/2022
|
Omprakash Kumar
|
3405010WL054723
|
Omprakash Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Omprakash Kumar
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-002/1420
(JAMUA)
|
3405010000NRG23Z041120220901334
|
04/11/2022
|
Rajkumar Paswan
|
3405010WL054723
|
Rajkumar Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Rajkumar Paswan
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-002/1421
(JAMUA)
|
3405010000NRG23Z041120220901335
|
04/11/2022
|
Vikesh Kumar
|
3405010WL054723
|
Vikesh Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Vikesh Kumar
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-002/1447
(JAMUA)
|
3405010000NRG23Z041120220901506
|
04/11/2022
|
Kamla Devi
|
3405010WL054725
|
Kamla Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Kamla Devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-002/1495
(JAMUA)
|
3405010000NRG23Z041120220901446
|
04/11/2022
|
Dilip Kumar
|
3405010WL054724
|
Dilip Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Dilip Kumar
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-002/1531
(JAMUA)
|
3405010000NRG23Z041120220901338
|
04/11/2022
|
Chandan Kumar
|
3405010WL054723
|
Chandan Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Chandan Kumar
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-012-002/1534
(JAMUA)
|
3405010000NRG23Z041120220901507
|
04/11/2022
|
Pintu Kumar
|
3405010WL054725
|
Pintu Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Pintu Kumar
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-012-002/1627
(JAMUA)
|
3405010000NRG23Z041120220901448
|
04/11/2022
|
Harendra Kumar
|
3405010WL054724
|
Harendra Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Harendra Kumar
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-012-002/1632
(JAMUA)
|
3405010000NRG23Z041120220901449
|
04/11/2022
|
Shanti Devi
|
3405010WL054724
|
Shanti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Shanti Devi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-012-002/1636
(JAMUA)
|
3405010000NRG23Z041120220901450
|
04/11/2022
|
Hari Kumar
|
3405010WL054724
|
Hari Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Hari Kumar
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-012-002/2119
(JAMUA)
|
3405010000NRG23Z041120220901510
|
04/11/2022
|
Ajay kumar
|
3405010WL054725
|
Ajay kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Ajay kumar
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-012-002/2120
(JAMUA)
|
3405010000NRG23Z041120220901511
|
04/11/2022
|
Dulari kunwar
|
3405010WL054725
|
Dulari kunwar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Dulari kunwar
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-012-002/2134
(JAMUA)
|
3405010000NRG23Z041120220901345
|
04/11/2022
|
Mukesh Kumar
|
3405010WL054723
|
Mukesh Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Mukesh Kumar
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-012-002/2146
(JAMUA)
|
3405010000NRG23Z041120220901348
|
04/11/2022
|
Bhagirathi Devi
|
3405010WL054723
|
Bhagirathi Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Bhagirathi Devi
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-012-002/2148
(JAMUA)
|
3405010000NRG23Z041120220901350
|
04/11/2022
|
Rinku kumari
|
3405010WL054723
|
Rinku kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Rinku kumari
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-012-002/2298
(JAMUA)
|
3405010000NRG23Z041120220901352
|
04/11/2022
|
Sanju devi
|
3405010WL054723
|
Sanju devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Sanju devi
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-012-002/2326
(JAMUA)
|
3405010000NRG23Z041120220901454
|
04/11/2022
|
mamta kumari
|
3405010WL054724
|
mamta kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
mamta kumari
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-012-002/2378
(JAMUA)
|
3405010000NRG23Z041120220901357
|
04/11/2022
|
Sabita devi
|
3405010WL054723
|
Sabita devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Sabita devi
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-012-002/495-A
(JAMUA)
|
3405010000NRG23Z041120220901363
|
04/11/2022
|
Dashrath Yadav
|
3405010WL054723
|
Dashrath Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Dashrath Yadav
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-012-002/64
(JAMUA)
|
3405010000NRG23Z041120220901365
|
04/11/2022
|
Ajay Ram
|
3405010WL054723
|
Ajay Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Ajay Ram
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-012-002/656
(JAMUA)
|
3405010000NRG23Z041120220901465
|
04/11/2022
|
CHINTA DEVI
|
3405010WL054724
|
CHINTA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
CHINTA DEVI
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-012-002/661
(JAMUA)
|
3405010000NRG23Z041120220901515
|
04/11/2022
|
PARMESHWAR RAJWANSHI
|
3405010WL054725
|
PARMESHWAR RAJWANSHI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
PARMESHWAR RAJWANSHI
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-012-002/814
(JAMUA)
|
3405010000NRG23Z041120220901370
|
04/11/2022
|
CHANDRIKA RAM
|
3405010WL054723
|
CHANDRIKA RAM
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
CHANDRIKA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
31
|
HUSSAINABAD
|
JH-05-010-012-002/1087
(JAMUA)
|
3405010000NRG23Z041120220901424
|
04/11/2022
|
DINESH BARI
|
3405010WL054724
|
DINESH BARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
DINESH BARI
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-012-002/1087
(JAMUA)
|
3405010000NRG23Z041120220901425
|
04/11/2022
|
RUBI DEVI
|
3405010WL054724
|
RUBI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
RUBI DEVI
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-012-002/1089
(JAMUA)
|
3405010000NRG23Z041120220901426
|
04/11/2022
|
DHARMENDRA KUMAR
|
3405010WL054724
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
DHARMENDRA KUMAR
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-012-002/116
(JAMUA)
|
3405010000NRG23Z041120220901500
|
04/11/2022
|
Babita Kumari
|
3405010WL054725
|
Babita Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Babita Kumari
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-012-002/1205
(JAMUA)
|
3405010000NRG23Z041120220901429
|
04/11/2022
|
Shivpujan Kumar
|
3405010WL054724
|
Shivpujan Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Shivpujan Kumar
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-012-002/1223
(JAMUA)
|
3405010000NRG23Z041120220901430
|
04/11/2022
|
Punam Devi
|
3405010WL054724
|
Punam Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Punam Devi
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-012-002/1224
(JAMUA)
|
3405010000NRG23Z041120220901431
|
04/11/2022
|
Urmila Devi
|
3405010WL054724
|
Urmila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Urmila Devi
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-012-002/1238
(JAMUA)
|
3405010000NRG23Z041120220901432
|
04/11/2022
|
DEEPAK KUMAR
|
3405010WL054724
|
DEEPAK KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
DEEPAK KUMAR
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-012-002/1241
(JAMUA)
|
3405010000NRG23Z041120220901328
|
04/11/2022
|
JAYPRAKASH RAM
|
3405010WL054723
|
JAYPRAKASH RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
JAYPRAKASH RAM
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-012-002/1244
(JAMUA)
|
3405010000NRG23Z041120220901329
|
04/11/2022
|
PREM KUMAR RAJBANSHI
|
3405010WL054723
|
PREM KUMAR RAJBANSHI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
PREM KUMAR RAJBANSHI
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-012-002/1246
(JAMUA)
|
3405010000NRG23Z041120220901502
|
04/11/2022
|
PUSHPA DEVI
|
3405010WL054725
|
PUSHPA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
PUSHPA DEVI
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-012-002/1246
(JAMUA)
|
3405010000NRG23Z041120220901501
|
04/11/2022
|
SANJAY KUMAR
|
3405010WL054725
|
SANJAY KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SANJAY KUMAR
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-012-002/1249
(JAMUA)
|
3405010000NRG23Z041120220901503
|
04/11/2022
|
SANJAY KUMAR
|
3405010WL054725
|
SANJAY KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SANJAY KUMAR
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-012-002/1251
(JAMUA)
|
3405010000NRG23Z041120220901434
|
04/11/2022
|
MUKESH KUMAR
|
3405010WL054724
|
MUKESH KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
MUKESH KUMAR
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-012-002/1264
(JAMUA)
|
3405010000NRG23Z041120220901435
|
04/11/2022
|
ASHOK KUMAR
|
3405010WL054724
|
ASHOK KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
ASHOK KUMAR
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-012-002/1266
(JAMUA)
|
3405010000NRG23Z041120220901436
|
04/11/2022
|
PRADEEP KUMAR PASWAN
|
3405010WL054724
|
PRADEEP KUMAR PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
PRADEEP KUMAR PASWAN
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-012-002/1267
(JAMUA)
|
3405010000NRG23Z041120220901504
|
04/11/2022
|
AKASH KUMAR
|
3405010WL054725
|
AKASH KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
AKASH KUMAR
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-012-002/1347
(JAMUA)
|
3405010000NRG23Z041120220901440
|
04/11/2022
|
Ashok Kumar
|
3405010WL054724
|
Ashok Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Ashok Kumar
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-012-002/1348
(JAMUA)
|
3405010000NRG23Z041120220901441
|
04/11/2022
|
Jitendra Yadav
|
3405010WL054724
|
Jitendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Jitendra Yadav
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-012-002/1357
(JAMUA)
|
3405010000NRG23Z041120220901330
|
04/11/2022
|
Urmila Kuwar
|
3405010WL054723
|
Urmila Kuwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Urmila Kuwar
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-012-002/1358
(JAMUA)
|
3405010000NRG23Z041120220901331
|
04/11/2022
|
Amit Kumar Paswan
|
3405010WL054723
|
Amit Kumar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Amit Kumar Paswan
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-012-002/1358
(JAMUA)
|
3405010000NRG23Z041120220901332
|
04/11/2022
|
Sushma Devi
|
3405010WL054723
|
Sushma Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Sushma Devi
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-012-002/1363
(JAMUA)
|
3405010000NRG23Z041120220901443
|
04/11/2022
|
Rita Devi
|
3405010WL054724
|
Rita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Rita Devi
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-012-002/1365
(JAMUA)
|
3405010000NRG23Z041120220901444
|
04/11/2022
|
Ranjan Kumar
|
3405010WL054724
|
Ranjan Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Ranjan Kumar
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-012-002/1422
(JAMUA)
|
3405010000NRG23Z041120220901336
|
04/11/2022
|
Nirmala Devi
|
3405010WL054723
|
Nirmala Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Nirmala Devi
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-012-002/1501
(JAMUA)
|
3405010000NRG23Z041120220901337
|
04/11/2022
|
Sudama Kumar
|
3405010WL054723
|
Sudama Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Sudama Kumar
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-012-002/1531
(JAMUA)
|
3405010000NRG23Z041120220901339
|
04/11/2022
|
Akash Kumar
|
3405010WL054723
|
Akash Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Akash Kumar
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-012-002/1532
(JAMUA)
|
3405010000NRG23Z041120220901340
|
04/11/2022
|
Akshay Kumar
|
3405010WL054723
|
Akshay Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Akshay Kumar
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-012-002/1605
(JAMUA)
|
3405010000NRG23Z041120220901447
|
04/11/2022
|
Shobha Kumari
|
3405010WL054724
|
Shobha Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Shobha Kumari
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-012-002/1618
(JAMUA)
|
3405010000NRG23Z041120220901341
|
04/11/2022
|
Kisamatiya Devi
|
3405010WL054723
|
Kisamatiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Kisamatiya Devi
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-012-002/1635
(JAMUA)
|
3405010000NRG23Z041120220901508
|
04/11/2022
|
Kundan Kumar
|
3405010WL054725
|
Kundan Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Kundan Kumar
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-012-002/165
(JAMUA)
|
3405010000NRG23Z041120220901509
|
04/11/2022
|
Shanichri Devi
|
3405010WL054725
|
Shanichri Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Shanichri Devi
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-012-002/1675
(JAMUA)
|
3405010000NRG23Z041120220901342
|
04/11/2022
|
Reena Devi
|
3405010WL054723
|
Reena Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Reena Devi
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-012-002/1676
(JAMUA)
|
3405010000NRG23Z041120220901343
|
04/11/2022
|
Suresh Yadav
|
3405010WL054723
|
Suresh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Suresh Yadav
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-012-002/1681
(JAMUA)
|
3405010000NRG23Z041120220901451
|
04/11/2022
|
Omprakash Mehta
|
3405010WL054724
|
Omprakash Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Omprakash Mehta
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-012-002/1689
(JAMUA)
|
3405010000NRG23Z041120220901452
|
04/11/2022
|
Chandan Kumar Yadav
|
3405010WL054724
|
Chandan Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Chandan Kumar Yadav
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-012-002/1864
(JAMUA)
|
3405010000NRG23Z041120220901453
|
04/11/2022
|
PRADEEP KUMAR YADAV
|
3405010WL054724
|
PRADEEP KUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
PRADEEP KUMAR YADAV
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-012-002/2132
(JAMUA)
|
3405010000NRG23Z041120220901344
|
04/11/2022
|
Rakesh Kumar
|
3405010WL054723
|
Rakesh Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Rakesh Kumar
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-012-002/2142
(JAMUA)
|
3405010000NRG23Z041120220901346
|
04/11/2022
|
Madhu kumari
|
3405010WL054723
|
Madhu kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Madhu kumari
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-012-002/2145
(JAMUA)
|
3405010000NRG23Z041120220901347
|
04/11/2022
|
Suman Devi
|
3405010WL054723
|
Suman Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Suman Devi
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-012-002/2147
(JAMUA)
|
3405010000NRG23Z041120220901349
|
04/11/2022
|
Sandhya Kumari
|
3405010WL054723
|
Sandhya Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Sandhya Kumari
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-012-002/2299
(JAMUA)
|
3405010000NRG23Z041120220901353
|
04/11/2022
|
Pinki Kumari
|
3405010WL054723
|
Pinki Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Pinki Kumari
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-012-002/2365
(JAMUA)
|
3405010000NRG23Z041120220901354
|
04/11/2022
|
Anita devi
|
3405010WL054723
|
Anita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Anita devi
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-012-002/2376
(JAMUA)
|
3405010000NRG23Z041120220901355
|
04/11/2022
|
Sukani devi
|
3405010WL054723
|
Sukani devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Sukani devi
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-012-002/2377
(JAMUA)
|
3405010000NRG23Z041120220901356
|
04/11/2022
|
Sandesh Kumar ram
|
3405010WL054723
|
Sandesh Kumar ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Sandesh Kumar ram
|
()
|
|
76
|
HUSSAINABAD
|
JH-05-010-012-002/2417
(JAMUA)
|
3405010000NRG23Z041120220901358
|
04/11/2022
|
Mandev ram
|
3405010WL054723
|
Mandev ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Mandev ram
|
()
|
|
77
|
HUSSAINABAD
|
JH-05-010-012-002/322
(JAMUA)
|
3405010000NRG23Z041120220901359
|
04/11/2022
|
Arvind Ram
|
3405010WL054723
|
Arvind Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Arvind Ram
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-012-002/391
(JAMUA)
|
3405010000NRG23Z041120220901361
|
04/11/2022
|
Manmati Devi
|
3405010WL054723
|
Manmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Manmati Devi
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-012-002/491-A
(JAMUA)
|
3405010000NRG23Z041120220901458
|
04/11/2022
|
Videshwar Yadav
|
3405010WL054724
|
Videshwar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Videshwar Yadav
|
()
|
|
80
|
HUSSAINABAD
|
JH-05-010-012-002/497
(JAMUA)
|
3405010000NRG23Z041120220901364
|
04/11/2022
|
LALITA DEVI
|
3405010WL054723
|
LALITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
LALITA DEVI
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-012-002/499
(JAMUA)
|
3405010000NRG23Z041120220901459
|
04/11/2022
|
KALAWATI DEVI
|
3405010WL054724
|
KALAWATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
KALAWATI DEVI
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-012-002/499
(JAMUA)
|
3405010000NRG23Z041120220901460
|
04/11/2022
|
MAHENDAR YADAV
|
3405010WL054724
|
MAHENDAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
MAHENDAR YADAV
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-012-002/639
(JAMUA)
|
3405010000NRG23Z041120220901514
|
04/11/2022
|
LALMATI DEVI
|
3405010WL054725
|
LALMATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
LALMATI DEVI
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-012-002/64
(JAMUA)
|
3405010000NRG23Z041120220901366
|
04/11/2022
|
Akhli Devi
|
3405010WL054723
|
Akhli Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Akhli Devi
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-012-002/656
(JAMUA)
|
3405010000NRG23Z041120220901466
|
04/11/2022
|
MANTOSH KUMAR
|
3405010WL054724
|
MANTOSH KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
MANTOSH KUMAR
|
()
|
|
86
|
HUSSAINABAD
|
JH-05-010-012-002/663
(JAMUA)
|
3405010000NRG23Z041120220901517
|
04/11/2022
|
DUKHANI DEVI
|
3405010WL054725
|
DUKHANI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
DUKHANI DEVI
|
()
|
|
87
|
HUSSAINABAD
|
JH-05-010-012-002/704
(JAMUA)
|
3405010000NRG23Z041120220901469
|
04/11/2022
|
BABAN RAM
|
3405010WL054724
|
BABAN RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
BABAN RAM
|
()
|
|
88
|
HUSSAINABAD
|
JH-05-010-012-002/706
(JAMUA)
|
3405010000NRG23Z041120220901368
|
04/11/2022
|
SARITA DEVI
|
3405010WL054723
|
SARITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
SARITA DEVI
|
()
|
|
89
|
HUSSAINABAD
|
JH-05-010-012-002/714
(JAMUA)
|
3405010000NRG23Z041120220901518
|
04/11/2022
|
KANHAI KUMAR RAJWANSHI
|
3405010WL054725
|
KANHAI KUMAR RAJWANSHI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
KANHAI KUMAR RAJWANSHI
|
()
|
|
90
|
HUSSAINABAD
|
JH-05-010-012-002/716
(JAMUA)
|
3405010000NRG23Z041120220901521
|
04/11/2022
|
RANJU DEVI
|
3405010WL054725
|
RANJU DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
RANJU DEVI
|
()
|
|
91
|
HUSSAINABAD
|
JH-05-010-012-002/813
(JAMUA)
|
3405010000NRG23Z041120220901473
|
04/11/2022
|
GHURA RAM
|
3405010WL054724
|
GHURA RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
GHURA RAM
|
()
|
|
92
|
HUSSAINABAD
|
JH-05-010-012-002/891
(JAMUA)
|
3405010000NRG23Z041120220901524
|
04/11/2022
|
MUSNI DEVI
|
3405010WL054725
|
MUSNI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
MUSNI DEVI
|
()
|
|
93
|
HUSSAINABAD
|
JH-05-010-012-002/948
(JAMUA)
|
3405010000NRG23Z041120220901372
|
04/11/2022
|
Pramod Bari
|
3405010WL054723
|
Pramod Bari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Pramod Bari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
94
|
HUSSAINABAD
|
JH-05-010-012-002/2237
(JAMUA)
|
3405010000NRG23Z041120220901351
|
04/11/2022
|
Raushani kumari
|
3405010WL054723
|
Raushani kumari
|
00415
|
SBIN0005609
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Raushani kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
95
|
HUSSAINABAD
|
JH-05-010-012-002/1268
(JAMUA)
|
3405010000NRG23Z041120220901438
|
04/11/2022
|
dhananjay kumar
|
3405010WL054724
|
dhananjay kumar
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
dhananjay kumar
|
()
|
|
96
|
HUSSAINABAD
|
JH-05-010-012-002/1349
(JAMUA)
|
3405010000NRG23Z041120220901442
|
04/11/2022
|
Virajlal Yadav
|
3405010WL054724
|
Virajlal Yadav
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Virajlal Yadav
|
()
|
|
97
|
HUSSAINABAD
|
JH-05-010-012-002/1438
(JAMUA)
|
3405010000NRG23Z041120220901445
|
04/11/2022
|
Jitendra Kumar Yadav
|
3405010WL054724
|
Jitendra Kumar Yadav
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900398
|
|
Jitendra Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15714
|
15714
|
|
|
|
|
|
|
|