|
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-05-010-022-009/206
(MAHUDAND)
|
3405010000NRG23Z291120221016727
|
29/11/2022
|
Sabita KUmari
|
3405010WL060977
|
Sabita KUmari
|
00045
|
BARB0GARHWA
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Sabita KUmari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/213
(MAHUDAND)
|
3405010000NRG23Z291120221016713
|
29/11/2022
|
Usha Devi
|
3405010WL060977
|
Usha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Usha Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/340
(MAHUDAND)
|
3405010000NRG23Z291120221016715
|
29/11/2022
|
Nirjal Yadav
|
3405010WL060977
|
Nirjal Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Nirjal Yadav
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/438
(MAHUDAND)
|
3405010000NRG23Z291120221016717
|
29/11/2022
|
Samundri Devi
|
3405010WL060977
|
Samundri Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Samundri Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/441
(MAHUDAND)
|
3405010000NRG23Z291120221016718
|
29/11/2022
|
Vimla Devi
|
3405010WL060977
|
Vimla Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Vimla Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/450
(MAHUDAND)
|
3405010000NRG23Z291120221016720
|
29/11/2022
|
Anju Devi
|
3405010WL060977
|
Anju Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Anju Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-009/110
(MAHUDAND)
|
3405010000NRG23Z291120221016976
|
29/11/2022
|
Ashok Kumar Yadav
|
3405010WL060987
|
Ashok Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Ashok Kumar Yadav
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-009/196
(MAHUDAND)
|
3405010000NRG23Z291120221016725
|
29/11/2022
|
Rita Devi
|
3405010WL060977
|
Rita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Rita Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-009/197
(MAHUDAND)
|
3405010000NRG23Z291120221016726
|
29/11/2022
|
Sarita devi
|
3405010WL060977
|
Sarita devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Sarita devi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-009/521
(MAHUDAND)
|
3405010000NRG23Z291120221016982
|
29/11/2022
|
LALOIYA DEVI
|
3405010WL060987
|
LALOIYA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
LALOIYA DEVI
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-009/522
(MAHUDAND)
|
3405010000NRG23Z291120221016794
|
29/11/2022
|
UPENDRA KU YADAV
|
3405010WL060978
|
UPENDRA KU YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
UPENDRA KU YADAV
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-009/523
(MAHUDAND)
|
3405010000NRG23Z291120221016983
|
29/11/2022
|
RANI DEVI
|
3405010WL060987
|
RANI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
RANI DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-010/399
(MAHUDAND)
|
3405010000NRG23Z291120221016746
|
29/11/2022
|
RUBI KUMARI
|
3405010WL060977
|
RUBI KUMARI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
RUBI KUMARI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-011/503
(MAHUDAND)
|
3405010000NRG23Z291120221016800
|
29/11/2022
|
Ashok Kumar Paswan
|
3405010WL060978
|
Ashok Kumar Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Ashok Kumar Paswan
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-019/472
(MAHUDAND)
|
3405010000NRG23Z291120221016755
|
29/11/2022
|
Samwa Parhiya
|
3405010WL060977
|
Samwa Parhiya
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Samwa Parhiya
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-019/475
(MAHUDAND)
|
3405010000NRG23Z291120221016756
|
29/11/2022
|
Viranti Devi
|
3405010WL060977
|
Viranti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Viranti Devi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-020/86
(MAHUDAND)
|
3405010000NRG23Z291120221016765
|
29/11/2022
|
LALU BHUIYAN
|
3405010WL060977
|
LALU BHUIYAN
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
LALU BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-002/299
(MAHUDAND)
|
3405010000NRG23Z291120221016714
|
29/11/2022
|
Puja Kumari
|
3405010WL060977
|
Puja Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Puja Kumari
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-009/106
(MAHUDAND)
|
3405010000NRG23Z291120221016721
|
29/11/2022
|
Budhani Devi
|
3405010WL060977
|
Budhani Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Budhani Devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-009/111
(MAHUDAND)
|
3405010000NRG23Z291120221016977
|
29/11/2022
|
Tetari Devi
|
3405010WL060987
|
Tetari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Tetari Devi
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-009/112
(MAHUDAND)
|
3405010000NRG23Z291120221016978
|
29/11/2022
|
Vijay Parahiya
|
3405010WL060987
|
Vijay Parahiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Vijay Parahiya
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-009/130
(MAHUDAND)
|
3405010000NRG23Z291120221016789
|
29/11/2022
|
Anil Parhiya
|
3405010WL060978
|
Anil Parhiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Anil Parhiya
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-009/133
(MAHUDAND)
|
3405010000NRG23Z291120221016790
|
29/11/2022
|
Dilip Kumar Yadav
|
3405010WL060978
|
Dilip Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Dilip Kumar Yadav
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-009/138
(MAHUDAND)
|
3405010000NRG23Z291120221016791
|
29/11/2022
|
Jhari Parahiya
|
3405010WL060978
|
Jhari Parahiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Jhari Parahiya
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-009/138
(MAHUDAND)
|
3405010000NRG23Z291120221016792
|
29/11/2022
|
Rampatiya Devi
|
3405010WL060978
|
Rampatiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Rampatiya Devi
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-009/139
(MAHUDAND)
|
3405010000NRG23Z291120221016722
|
29/11/2022
|
Binda Devi
|
3405010WL060977
|
Binda Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Binda Devi
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-009/143
(MAHUDAND)
|
3405010000NRG23Z291120221016979
|
29/11/2022
|
Rinku Kumari
|
3405010WL060987
|
Rinku Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Rinku Kumari
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-009/146
(MAHUDAND)
|
3405010000NRG23Z291120221016793
|
29/11/2022
|
Sandip Kumar Yadav
|
3405010WL060978
|
Sandip Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Sandip Kumar Yadav
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-009/166
(MAHUDAND)
|
3405010000NRG23Z291120221016723
|
29/11/2022
|
Priyanka Devi
|
3405010WL060977
|
Priyanka Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Priyanka Devi
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-009/178
(MAHUDAND)
|
3405010000NRG23Z291120221016980
|
29/11/2022
|
Sunil parahiya
|
3405010WL060987
|
Sunil parahiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Sunil parahiya
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-009/9
(MAHUDAND)
|
3405010000NRG23Z291120221016987
|
29/11/2022
|
Sabita devi
|
3405010WL060987
|
Sabita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Sabita devi
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-010/112
(MAHUDAND)
|
3405010000NRG23Z291120221016729
|
29/11/2022
|
PREMCHAND KUMAR
|
3405010WL060977
|
PREMCHAND KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
PREMCHAND KUMAR
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-010/132
(MAHUDAND)
|
3405010000NRG23Z291120221016731
|
29/11/2022
|
Nirjal Kumar Yadav
|
3405010WL060977
|
Nirjal Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Nirjal Kumar Yadav
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-010/151
(MAHUDAND)
|
3405010000NRG23Z291120221016732
|
29/11/2022
|
Kuldip Kumar Parahiya
|
3405010WL060977
|
Kuldip Kumar Parahiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Kuldip Kumar Parahiya
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-010/153
(MAHUDAND)
|
3405010000NRG23Z291120221016795
|
29/11/2022
|
Jitendra Yadav
|
3405010WL060978
|
Jitendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Jitendra Yadav
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-010/223
(MAHUDAND)
|
3405010000NRG23Z291120221016734
|
29/11/2022
|
Lakhamaniya Devi
|
3405010WL060977
|
Lakhamaniya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Lakhamaniya Devi
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-010/224
(MAHUDAND)
|
3405010000NRG23Z291120221016735
|
29/11/2022
|
Ramchandra Yadav
|
3405010WL060977
|
Ramchandra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Ramchandra Yadav
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-010/225
(MAHUDAND)
|
3405010000NRG23Z291120221016736
|
29/11/2022
|
Ranju Kumari
|
3405010WL060977
|
Ranju Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Ranju Kumari
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-010/227
(MAHUDAND)
|
3405010000NRG23Z291120221016737
|
29/11/2022
|
Pappu Kumar Yadav
|
3405010WL060977
|
Pappu Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Pappu Kumar Yadav
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-010/229
(MAHUDAND)
|
3405010000NRG23Z291120221016738
|
29/11/2022
|
Rina Devi
|
3405010WL060977
|
Rina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Rina Devi
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-010/238
(MAHUDAND)
|
3405010000NRG23Z291120221016740
|
29/11/2022
|
Vikash Kumar Yadav
|
3405010WL060977
|
Vikash Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Vikash Kumar Yadav
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-010/278
(MAHUDAND)
|
3405010000NRG23Z291120221016743
|
29/11/2022
|
Mo Rizwan Ansari
|
3405010WL060977
|
Mo Rizwan Ansari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Mo Rizwan Ansari
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-010/326
(MAHUDAND)
|
3405010000NRG23Z291120221016744
|
29/11/2022
|
FULMATI DEVI
|
3405010WL060977
|
FULMATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
FULMATI DEVI
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-010/327
(MAHUDAND)
|
3405010000NRG23Z291120221016745
|
29/11/2022
|
SARDA DEVI
|
3405010WL060977
|
SARDA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
SARDA DEVI
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-022-011/397
(MAHUDAND)
|
3405010000NRG23Z291120221016799
|
29/11/2022
|
Jagdish Yadav
|
3405010WL060978
|
Jagdish Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Jagdish Yadav
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-022-011/501
(MAHUDAND)
|
3405010000NRG23Z291120221016989
|
29/11/2022
|
Anjali Kumari
|
3405010WL060987
|
Anjali Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Anjali Kumari
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-011/505
(MAHUDAND)
|
3405010000NRG23Z291120221016801
|
29/11/2022
|
Upendra Yadav
|
3405010WL060978
|
Upendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Upendra Yadav
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-011/552
(MAHUDAND)
|
3405010000NRG23Z291120221016990
|
29/11/2022
|
JITENDRA KUMAR YADAV
|
3405010WL060987
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
JITENDRA KUMAR YADAV
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-011/561
(MAHUDAND)
|
3405010000NRG23Z291120221016802
|
29/11/2022
|
Babalu Kumar
|
3405010WL060978
|
Babalu Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Babalu Kumar
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-019/126
(MAHUDAND)
|
3405010000NRG23Z291120221016750
|
29/11/2022
|
Parmila Devi
|
3405010WL060977
|
Parmila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Parmila Devi
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-019/158
(MAHUDAND)
|
3405010000NRG23Z291120221016751
|
29/11/2022
|
Birendra Parhiya
|
3405010WL060977
|
Birendra Parhiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Birendra Parhiya
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-022-019/199
(MAHUDAND)
|
3405010000NRG23Z291120221016752
|
29/11/2022
|
Poonam devi
|
3405010WL060977
|
Poonam devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Poonam devi
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-022-019/201
(MAHUDAND)
|
3405010000NRG23Z291120221016753
|
29/11/2022
|
Sunita Devi
|
3405010WL060977
|
Sunita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Sunita Devi
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-022-020/751
(MAHUDAND)
|
3405010000NRG23Z291120221016761
|
29/11/2022
|
Rupa Kumari
|
3405010WL060977
|
Rupa Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65117198
|
|
Rupa Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
55
|
HUSSAINABAD
|
JH-05-010-022-010/275
(MAHUDAND)
|
3405010000NRG23Z291120221016797
|
29/11/2022
|
RameshKumar Yadav
|
3405010WL060978
|
RameshKumar Yadav
|
00415
|
SBIN0003154
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
RameshKumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
HUSSAINABAD
|
JH-05-010-022-020/201
(MAHUDAND)
|
3405010000NRG23Z291120221016758
|
29/11/2022
|
Anita devi
|
3405010WL060977
|
Anita devi
|
00415
|
SBIN0003528
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
57
|
HUSSAINABAD
|
JH-05-010-022-009/195
(MAHUDAND)
|
3405010000NRG23Z291120221016724
|
29/11/2022
|
Kabita Kumari
|
3405010WL060977
|
Kabita Kumari
|
00415
|
SBIN0006350
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Kabita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
HUSSAINABAD
|
JH-05-010-022-002/447
(MAHUDAND)
|
3405010000NRG23Z291120221016719
|
29/11/2022
|
Rina Kumari
|
3405010WL060977
|
Rina Kumari
|
00415
|
SBIN0012107
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Rina Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
HUSSAINABAD
|
JH-05-010-022-002/391
(MAHUDAND)
|
3405010000NRG23Z291120221016716
|
29/11/2022
|
Kundan Yadav
|
3405010WL060977
|
Kundan Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Kundan Yadav
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-022-010/120
(MAHUDAND)
|
3405010000NRG23Z291120221016730
|
29/11/2022
|
Sunesh Yadaw
|
3405010WL060977
|
Sunesh Yadaw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Sunesh Yadaw
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-022-010/260
(MAHUDAND)
|
3405010000NRG23Z291120221016741
|
29/11/2022
|
Sumitara Devi
|
3405010WL060977
|
Sumitara Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Sumitara Devi
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-022-010/261
(MAHUDAND)
|
3405010000NRG23Z291120221016742
|
29/11/2022
|
Akhilesh Kumar Yadav
|
3405010WL060977
|
Akhilesh Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Akhilesh Kumar Yadav
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-022-010/274
(MAHUDAND)
|
3405010000NRG23Z291120221016796
|
29/11/2022
|
Sanyogita Devi
|
3405010WL060978
|
Sanyogita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Sanyogita Devi
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-022-010/4064
(MAHUDAND)
|
3405010000NRG23Z291120221016747
|
29/11/2022
|
Akhlesh Bhuinya
|
3405010WL060977
|
Akhlesh Bhuinya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Akhlesh Bhuinya
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-022-010/737
(MAHUDAND)
|
3405010000NRG23Z291120221016749
|
29/11/2022
|
Chandip Kumar
|
3405010WL060977
|
Chandip Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Chandip Kumar
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-022-010/748
(MAHUDAND)
|
3405010000NRG23Z291120221016798
|
29/11/2022
|
Jogendra Kumar Yadav
|
3405010WL060978
|
Jogendra Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Jogendra Kumar Yadav
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-022-011/862
(MAHUDAND)
|
3405010000NRG23Z291120221016808
|
29/11/2022
|
Sujita kumari
|
3405010WL060978
|
Sujita kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S65085995
|
|
Sujita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10854
|
10854
|
|
|
|
|
|
|
|