|
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-05-010-009-001/32
(DARUA BENI)
|
3405010000NRG23210420220031914
|
22/04/2022
|
RENU DEVI
|
3405010WL002242
|
RENU DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222449965
|
|
RENUDEVI
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-009-006/107
(DARUA BENI)
|
3405010000NRG23210420220031928
|
22/04/2022
|
ABDUL MOKIT
|
3405010WL002243
|
ABDUL MOKIT
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222450017
|
|
ABDULMOKIT
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-009-007/85
(DARUA BENI)
|
3405010000NRG23210420220031918
|
22/04/2022
|
Rajendra thakur
|
3405010WL002242
|
Rajendra thakur
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222449966
|
|
Rajendrathakur
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-010-010/84
(UPARI KALAN)
|
3405010000NRG23210420220032491
|
22/04/2022
|
Usha devi
|
3405010WL002265
|
Usha devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222450006
|
|
Ushadevi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-011-001/674
(BAIRAON)
|
3405010000NRG23210420220032029
|
22/04/2022
|
USHA DEVI
|
3405010WL002252
|
USHA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222449964
|
|
USHADEVI
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-013-002/1047
(KURMI PUR)
|
3405010000NRG23210420220031981
|
22/04/2022
|
Tunnu Saw
|
3405010WL002247
|
Tunnu Saw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222450016
|
|
TunnuSaw
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-015-003/178
(BENI KALAN)
|
3405010000NRG23210420220031905
|
22/04/2022
|
Rampati Pal
|
3405010WL002241
|
Rampati Pal
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222450018
|
|
RampatiPal
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-015-005/69
(BENI KALAN)
|
3405010000NRG23210420220031894
|
22/04/2022
|
Sushma Devi
|
3405010WL002240
|
Sushma Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222449968
|
|
SushmaDevi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-015-007/151
(BENI KALAN)
|
3405010000NRG23210420220031895
|
22/04/2022
|
SHAMBHU RAM
|
3405010WL002240
|
SHAMBHU RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222449963
|
|
SHAMBHURAM
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-001/32
(DANDILA)
|
3405010000NRG23190420220024822
|
22/04/2022
|
Jitendra Kumar Yadav
|
3405010WL001676
|
Jitendra Kumar Yadav
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222450015
|
|
JitendraKumarYadav
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-001/33
(DANDILA)
|
3405010000NRG23190420220024823
|
22/04/2022
|
Mahendra Kumar Yadav
|
3405010WL001676
|
Mahendra Kumar Yadav
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222450014
|
|
MahendraKumarYadav
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-001/34
(DANDILA)
|
3405010000NRG23190420220024824
|
22/04/2022
|
Dharmendra Kumar Yadav
|
3405010WL001676
|
Dharmendra Kumar Yadav
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222450011
|
|
DharmendraKumarYadav
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-001/47
(DANDILA)
|
3405010000NRG23190420220024828
|
22/04/2022
|
Ravindra Yadav
|
3405010WL001676
|
Ravindra Yadav
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222450013
|
|
RavindraYadav
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-001/50
(DANDILA)
|
3405010000NRG23190420220024829
|
22/04/2022
|
Mamta Devi
|
3405010WL001676
|
Mamta Devi
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222450008
|
|
MamtaDevi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-001/51
(DANDILA)
|
3405010000NRG23190420220024830
|
22/04/2022
|
Urmila Devi
|
3405010WL001676
|
Urmila Devi
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222450007
|
|
UrmilaDevi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-003/343
(DANDILA)
|
3405010000NRG23190420220024840
|
22/04/2022
|
SAVITA DEVI
|
3405010WL001676
|
SAVITA DEVI
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222450009
|
|
SAVITADEVI
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-003/345
(DANDILA)
|
3405010000NRG23190420220024841
|
22/04/2022
|
PATIYA DEVI
|
3405010WL001676
|
PATIYA DEVI
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222450012
|
|
PATIYADEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-003/377
(DANDILA)
|
3405010000NRG23190420220024843
|
22/04/2022
|
Lakshmi Devi
|
3405010WL001676
|
Lakshmi Devi
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222450010
|
|
LakshmiDevi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-003/378
(DANDILA)
|
3405010000NRG23190420220024844
|
22/04/2022
|
Muna Kumar
|
3405010WL001676
|
Muna Kumar
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222449967
|
|
MunaKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
20
|
HUSSAINABAD
|
JH-05-010-003-001/504
(BADEPUR)
|
3405010003NRG23200420220028848
|
22/04/2022
|
CHANDRAWATI KUNWAR
|
3405010003WL001985
|
CHANDRAWATI KUNWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449979
|
|
MRS CHANDRAWATI KUNWAR
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-003-001/582
(BADEPUR)
|
3405010003NRG23200420220028849
|
22/04/2022
|
Binod Chaudhri
|
3405010003WL001985
|
Binod Chaudhri
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449972
|
|
MR VINOD CHAUDHARI
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-003-001/582
(BADEPUR)
|
3405010003NRG23200420220028850
|
22/04/2022
|
Santi Devi
|
3405010003WL001985
|
Santi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449977
|
|
MRS SHANTI DEVI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-003-001/608
(BADEPUR)
|
3405010003NRG23200420220028851
|
22/04/2022
|
Anita Devi
|
3405010003WL001985
|
Anita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449996
|
|
MRS ANITA DEVI LTI
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-003-001/649
(BADEPUR)
|
3405010003NRG23200420220028852
|
22/04/2022
|
ram narayan chaudhari
|
3405010003WL001985
|
ram narayan chaudhari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450005
|
|
MR RAM NARAYAN CHOUDHARY
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-003-001/650
(BADEPUR)
|
3405010003NRG23200420220028853
|
22/04/2022
|
dawanti devi
|
3405010003WL001985
|
dawanti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449971
|
|
MRS DEVANTI DEVI
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-004-004/220
(BANIADIH BARAHI)
|
3405010004NRG23200420220028862
|
22/04/2022
|
Ajay Kumar singh
|
3405010004WL001986
|
Ajay Kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450029
|
|
MR AJAY KUMAR SINGH
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-004-004/32
(BANIADIH BARAHI)
|
3405010004NRG23200420220028864
|
22/04/2022
|
Radhika Devi
|
3405010004WL001986
|
Radhika Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450023
|
|
MRS RADHIKA DEVI
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-005-002/117
(DANGWAR)
|
3405010000NRG23210420220031991
|
22/04/2022
|
Sunil Ram
|
3405010WL002248
|
Sunil Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449969
|
|
MR SUNIL RAM
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-005-002/225
(DANGWAR)
|
3405010000NRG23210420220031996
|
22/04/2022
|
SANJAY PASWAN
|
3405010WL002248
|
SANJAY PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449989
|
|
MR SANJAY PASWAN
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-005-002/313
(DANGWAR)
|
3405010000NRG23210420220032012
|
22/04/2022
|
RINKU DEVI
|
3405010WL002249
|
RINKU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449982
|
|
MRS RINKU DEVI
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-005-002/313
(DANGWAR)
|
3405010000NRG23210420220032011
|
22/04/2022
|
YOGENDRA KUMAR
|
3405010WL002249
|
YOGENDRA KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449992
|
|
MR YOGENDRA KUMAR
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-005-002/330
(DANGWAR)
|
3405010000NRG23210420220031998
|
22/04/2022
|
Kavita Devi
|
3405010WL002248
|
Kavita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449983
|
|
MRS KABITA DEVI
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-009-001/32
(DARUA BENI)
|
3405010000NRG23210420220031913
|
22/04/2022
|
Dadu Ram
|
3405010WL002242
|
Dadu Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449984
|
|
MR DADU RAM
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-009-001/33
(DARUA BENI)
|
3405010000NRG23210420220031925
|
22/04/2022
|
Nanku kumar
|
3405010WL002243
|
Nanku kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449975
|
|
MR NANKU KUMAR
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-009-002/124
(DARUA BENI)
|
3405010000NRG23210420220031927
|
22/04/2022
|
BANTES PASWAN
|
3405010WL002243
|
BANTES PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449980
|
|
MR BATESH KUMAR
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-009-002/124
(DARUA BENI)
|
3405010000NRG23210420220031926
|
22/04/2022
|
SUGIYA KUNWAR
|
3405010WL002243
|
SUGIYA KUNWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450001
|
|
MRS SUGIYA KUNWAR
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-009-005/412
(DARUA BENI)
|
3405010000NRG23210420220031916
|
22/04/2022
|
Santosh kumar thakur
|
3405010WL002242
|
Santosh kumar thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449981
|
|
MR SANTOSH KUMAR THAKUR
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-010-010/84
(UPARI KALAN)
|
3405010000NRG23210420220032490
|
22/04/2022
|
Rajdev prajapati
|
3405010WL002265
|
Rajdev prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450004
|
|
RAJ DEO PRAJAPATI
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-010-013/389
(UPARI KALAN)
|
3405010000NRG23210420220032493
|
22/04/2022
|
Sudama ram
|
3405010WL002265
|
Sudama ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449995
|
|
MR SUDAMA RAM
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-010-013/389
(UPARI KALAN)
|
3405010000NRG23210420220032492
|
22/04/2022
|
Sunita devi
|
3405010WL002265
|
Sunita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449991
|
|
MS SUNITA DEVI
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-011-001/860
(BAIRAON)
|
3405010000NRG23210420220032031
|
22/04/2022
|
Jitendra Kumar Vishwakarma
|
3405010WL002252
|
Jitendra Kumar Vishwakarma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449970
|
|
MR JITENDRA KUMAR VISHWAKARMA HANDICAPPE
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-011-001/860
(BAIRAON)
|
3405010000NRG23210420220032032
|
22/04/2022
|
Sangita Devi
|
3405010WL002252
|
Sangita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449974
|
|
MRS SANGITA DEVI
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-013-001/447
(KURMI PUR)
|
3405010000NRG23210420220031977
|
22/04/2022
|
Suryavikarma Ram
|
3405010WL002247
|
Suryavikarma Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450022
|
|
MR BIKRAMA RAM
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-013-001/457
(KURMI PUR)
|
3405010000NRG23210420220031979
|
22/04/2022
|
Ramchandra Ram
|
3405010WL002247
|
Ramchandra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449997
|
|
MR RAMCHANDER RAM
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-013-002/1047
(KURMI PUR)
|
3405010000NRG23210420220031982
|
22/04/2022
|
Lakshmi Devi
|
3405010WL002247
|
Lakshmi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450025
|
|
MISS LAKSHMI DEVI
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-015-003/277
(BENI KALAN)
|
3405010000NRG23210420220031891
|
22/04/2022
|
SANJU DEVI
|
3405010WL002240
|
SANJU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449978
|
|
MRS SANJU DEVI
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-015-003/331
(BENI KALAN)
|
3405010000NRG23210420220031906
|
22/04/2022
|
ajay pal
|
3405010WL002241
|
ajay pal
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450028
|
|
MR AJAY PAL
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-015-003/497
(BENI KALAN)
|
3405010000NRG23210420220031892
|
22/04/2022
|
KRISHNA PAL
|
3405010WL002240
|
KRISHNA PAL
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449985
|
|
MRS KRISHNA PAL
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-021-001/38
(DANDILA)
|
3405010000NRG23190420220024825
|
22/04/2022
|
SUNAINA DEVI
|
3405010WL001676
|
SUNAINA DEVI
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222449993
|
|
MRS SUNAINA DEVI
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-021-001/40
(DANDILA)
|
3405010000NRG23190420220024826
|
22/04/2022
|
Nagiya Devi
|
3405010WL001676
|
Nagiya Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222449994
|
|
MR NAGINA DEVI
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-021-001/43
(DANDILA)
|
3405010000NRG23190420220024827
|
22/04/2022
|
Anita devi
|
3405010WL001676
|
Anita devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222450027
|
|
MISS ANITA KUMARI
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-021-001/54
(DANDILA)
|
3405010000NRG23190420220024831
|
22/04/2022
|
Vikash Kumar Yadav
|
3405010WL001676
|
Vikash Kumar Yadav
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222450024
|
|
MR VIKASH KUMAR YADAV
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-021-003/142
(DANDILA)
|
3405010000NRG23190420220024833
|
22/04/2022
|
Neuri Kunwar
|
3405010WL001676
|
Neuri Kunwar
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222450026
|
|
MS NEVRI KUAR
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-021-003/305
(DANDILA)
|
3405010000NRG23190420220024836
|
22/04/2022
|
PRADIP RAJWAR
|
3405010WL001676
|
PRADIP RAJWAR
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222450003
|
|
MR PRADIP RAJWAR
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-021-003/306
(DANDILA)
|
3405010000NRG23190420220024837
|
22/04/2022
|
SHIV KUMARI DEVI
|
3405010WL001676
|
SHIV KUMARI DEVI
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222450002
|
|
MS SHUV KUMARI DEVI
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-021-003/308
(DANDILA)
|
3405010000NRG23190420220024838
|
22/04/2022
|
SUNITA DEVI
|
3405010WL001676
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222449973
|
|
MISS SUNITA DEVI
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-021-003/340
(DANDILA)
|
3405010000NRG23190420220024839
|
22/04/2022
|
SANTOSH YADAW
|
3405010WL001676
|
SANTOSH YADAW
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222449990
|
|
MR SANTOSH YADAW
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-021-003/376
(DANDILA)
|
3405010000NRG23190420220024842
|
22/04/2022
|
Lalmohan Ram
|
3405010WL001676
|
Lalmohan Ram
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222450000
|
|
MR LALMOHAN RAM
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-021-003/379
(DANDILA)
|
3405010000NRG23190420220024845
|
22/04/2022
|
Dhanava Devi
|
3405010WL001676
|
Dhanava Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222449976
|
|
MS DHANWA DEVI
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-021-003/380
(DANDILA)
|
3405010000NRG23190420220024846
|
22/04/2022
|
Malati Devi
|
3405010WL001676
|
Malati Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222449998
|
|
MRS MALATI DEVI
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-021-003/383
(DANDILA)
|
3405010000NRG23190420220024847
|
22/04/2022
|
Rita Devi
|
3405010WL001676
|
Rita Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222449999
|
|
MS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
62
|
HUSSAINABAD
|
JH-05-010-003-001/499
(BADEPUR)
|
3405010003NRG23200420220028847
|
22/04/2022
|
REKHA DEVI
|
3405010003WL001985
|
REKHA DEVI
|
00415
|
SBIN0002999
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222449986
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
63
|
HUSSAINABAD
|
JH-05-010-005-002/148
(DANGWAR)
|
3405010000NRG23210420220031992
|
22/04/2022
|
Mahendra Ram
|
3405010WL002248
|
Mahendra Ram
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450021
|
|
MR MAHENDRA RAM
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-007-005/84
(LOTANIA)
|
3405010000NRG23210420220031933
|
22/04/2022
|
MRS.DAULAT DEVI
|
3405010WL002244
|
MRS.DAULAT DEVI
|
00415
|
SBIN0012629
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222449988
|
|
MRS DAULAT DEVI
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-007-009/20
(LOTANIA)
|
3405010000NRG23210420220031934
|
22/04/2022
|
MR.LALAN BAITHA
|
3405010WL002244
|
MR.LALAN BAITHA
|
00415
|
SBIN0012629
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222449987
|
|
MR LALAN BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
66
|
HUSSAINABAD
|
JH-05-010-005-002/330
(DANGWAR)
|
3405010000NRG23210420220031997
|
22/04/2022
|
VIJAY RAM
|
3405010WL002248
|
VIJAY RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450032
|
|
VIJAYRAM
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-005-002/363
(DANGWAR)
|
3405010000NRG23210420220032013
|
22/04/2022
|
LALITA DEVI
|
3405010WL002249
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450031
|
|
LALITADEVI
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-005-002/4
(DANGWAR)
|
3405010000NRG23210420220032000
|
22/04/2022
|
Lalti Devi
|
3405010WL002248
|
Lalti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450020
|
|
LaltiDevi
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-005-002/491
(DANGWAR)
|
3405010000NRG23210420220032014
|
22/04/2022
|
RAVIDRA PASWAN
|
3405010WL002249
|
RAVIDRA PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450030
|
|
RAVIDRAPASWAN
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-013-001/447
(KURMI PUR)
|
3405010000NRG23210420220031978
|
22/04/2022
|
KUSUM devi
|
3405010WL002247
|
KUSUM devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450019
|
|
KUSUMdevi
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-013-001/457
(KURMI PUR)
|
3405010000NRG23210420220031980
|
22/04/2022
|
Nirmala Devi
|
3405010WL002247
|
Nirmala Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222450033
|
|
NirmalaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84210
|
84210
|
|
|
|
|
|
|
|