|
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-05-010-004-002/48
(BANIADIH BARAHI)
|
3405010000NRG23100620220157224
|
11/06/2022
|
Rupa Devi
|
3405010WL010025
|
Rupa Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653236
|
|
RupaDevi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-009-005/111
(DARUA BENI)
|
3405010000NRG23100620220156742
|
11/06/2022
|
Ramnath Ram
|
3405010WL009969
|
Ramnath Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653251
|
|
RamnathRam
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-009-006/107
(DARUA BENI)
|
3405010000NRG23100620220156755
|
11/06/2022
|
ABDUL MOKIT
|
3405010WL009970
|
ABDUL MOKIT
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653234
|
|
ABDULMOKIT
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-009-006/169
(DARUA BENI)
|
3405010000NRG23100620220156758
|
11/06/2022
|
Tabssum Ara
|
3405010WL009970
|
Tabssum Ara
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653245
|
|
TabssumAra
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-009-007/85
(DARUA BENI)
|
3405010000NRG23100620220156759
|
11/06/2022
|
Rajendra thakur
|
3405010WL009970
|
Rajendra thakur
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653249
|
|
Rajendrathakur
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-010-005/54
(UPARI KALAN)
|
3405010000NRG23100620220157285
|
11/06/2022
|
Kameshwar ram
|
3405010WL010031
|
Kameshwar ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653247
|
|
Kameshwarram
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-010-008/157
(UPARI KALAN)
|
3405010000NRG23100620220157286
|
11/06/2022
|
Kameshwar paswan
|
3405010WL010031
|
Kameshwar paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653246
|
|
Kameshwarpaswan
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-013-002/1524
(KURMI PUR)
|
3405010000NRG23100620220157276
|
11/06/2022
|
Kalawati Devi
|
3405010WL010030
|
Kalawati Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653240
|
|
KalawatiDevi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-013-002/956
(KURMI PUR)
|
3405010000NRG23100620220157278
|
11/06/2022
|
SHOBHA DEVI
|
3405010WL010030
|
SHOBHA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653239
|
|
SHOBHADEVI
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-014-009/111
(KOSI)
|
3405010000NRG23100620220157240
|
11/06/2022
|
Sabnam Kumari
|
3405010WL010027
|
Sabnam Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653250
|
|
SabnamKumari
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-002/1993
(DANDILA)
|
3405010000NRG23090620220155227
|
11/06/2022
|
SURENDRA BAITHA
|
3405010WL009857
|
SURENDRA BAITHA
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653237
|
|
SURENDRABAITHA
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-002/815
(DANDILA)
|
3405010000NRG23090620220155248
|
11/06/2022
|
Binda Prajapati
|
3405010WL009857
|
Binda Prajapati
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653248
|
|
BindaPrajapati
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-002/822
(DANDILA)
|
3405010000NRG23090620220155249
|
11/06/2022
|
rajkumari devi
|
3405010WL009857
|
rajkumari devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653238
|
|
rajkumaridevi
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/572
(DANDILA)
|
3405010000NRG23090620220155258
|
11/06/2022
|
Babita Devi
|
3405010WL009857
|
Babita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653241
|
|
BabitaDevi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-002/755
(MAHUDAND)
|
3405010000NRG23100620220157250
|
11/06/2022
|
Umesh Yadav
|
3405010WL010028
|
Umesh Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653235
|
|
UmeshYadav
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-011/743
(MAHUDAND)
|
3405010000NRG23100620220157257
|
11/06/2022
|
Ranjan Kumar Parahiya
|
3405010WL010028
|
Ranjan Kumar Parahiya
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653243
|
|
RanjanKumarParahiya
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-011/755
(MAHUDAND)
|
3405010000NRG23100620220157259
|
11/06/2022
|
Munni Devi
|
3405010WL010028
|
Munni Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653242
|
|
MunniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
18
|
HUSSAINABAD
|
JH-05-010-004-002/348
(BANIADIH BARAHI)
|
3405010000NRG23100620220157222
|
11/06/2022
|
Parmanand Sharma
|
3405010WL010025
|
Parmanand Sharma
|
00354
|
PUNB0264800
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653244
|
|
ParmanandSharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
HUSSAINABAD
|
JH-05-010-001-002/613
(DEORI KHURD)
|
3405010000NRG23100620220157230
|
11/06/2022
|
Ashwini kumarr pandey
|
3405010WL010026
|
Ashwini kumarr pandey
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653283
|
|
MR ASHWANI KUMAR PANDEY
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-004-002/48
(BANIADIH BARAHI)
|
3405010000NRG23100620220157223
|
11/06/2022
|
Bipin Ram
|
3405010WL010025
|
Bipin Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653268
|
|
MR BIPIN RAM
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-009-002/124
(DARUA BENI)
|
3405010000NRG23100620220156753
|
11/06/2022
|
BANTES PASWAN
|
3405010WL009970
|
BANTES PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653269
|
|
MR BATESH KUMAR
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-009-002/124
(DARUA BENI)
|
3405010000NRG23100620220156752
|
11/06/2022
|
SUGIYA KUNWAR
|
3405010WL009970
|
SUGIYA KUNWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653270
|
|
MRS SUGIYA KUNWAR
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-009-005/111
(DARUA BENI)
|
3405010000NRG23100620220156743
|
11/06/2022
|
Baijnath Ram
|
3405010WL009969
|
Baijnath Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653279
|
|
MR BAIJANATH RAM
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-009-005/412
(DARUA BENI)
|
3405010000NRG23100620220156754
|
11/06/2022
|
Santosh kumar thakur
|
3405010WL009970
|
Santosh kumar thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653276
|
|
MR SANTOSH KUMAR THAKUR
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-009-006/114
(DARUA BENI)
|
3405010000NRG23100620220156756
|
11/06/2022
|
LAILUN KHATUN
|
3405010WL009970
|
LAILUN KHATUN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653278
|
|
MS LAILUN KHATUN
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-009-006/114
(DARUA BENI)
|
3405010000NRG23100620220156757
|
11/06/2022
|
Md Akaram Ansari
|
3405010WL009970
|
Md Akaram Ansari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653295
|
|
MR MD AKARAM ANSARI
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-009-008/1
(DARUA BENI)
|
3405010000NRG23100620220156744
|
11/06/2022
|
Kirishna Ram
|
3405010WL009969
|
Kirishna Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653292
|
|
MR KRISHNA RAM
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-009-008/86
(DARUA BENI)
|
3405010000NRG23100620220156745
|
11/06/2022
|
Kamla Devi
|
3405010WL009969
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653274
|
|
MRS KAMALA DEVI
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-010-005/54
(UPARI KALAN)
|
3405010000NRG23100620220157284
|
11/06/2022
|
Kanti Devi
|
3405010WL010031
|
Kanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653273
|
|
MR JANESHWER RAM
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-010-008/157
(UPARI KALAN)
|
3405010000NRG23100620220157287
|
11/06/2022
|
Shila devi
|
3405010WL010031
|
Shila devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653272
|
|
MS SHILA DEVI
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-013-002/1047
(KURMI PUR)
|
3405010000NRG23100620220157274
|
11/06/2022
|
Lakshmi Devi
|
3405010WL010030
|
Lakshmi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653253
|
|
MISS LAKSHMI DEVI
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-013-002/1396
(KURMI PUR)
|
3405010000NRG23100620220157275
|
11/06/2022
|
PRAMTA DEVI
|
3405010WL010030
|
PRAMTA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653264
|
|
MS PARMATA DEVI
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-014-009/111
(KOSI)
|
3405010000NRG23100620220157241
|
11/06/2022
|
Sidharth Kumar
|
3405010WL010027
|
Sidharth Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653277
|
|
MR SIDHARTH KUMAR
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-002/101
(DANDILA)
|
3405010000NRG23090620220155225
|
11/06/2022
|
SUSHAMA KUMARI
|
3405010WL009857
|
SUSHAMA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653263
|
|
MS SUSHMA KUMARI
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-002/306
(DANDILA)
|
3405010000NRG23090620220155228
|
11/06/2022
|
SARSWATI DEVI
|
3405010WL009857
|
SARSWATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653259
|
|
MRS SARSWTI DEVI
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-002/358
(DANDILA)
|
3405010000NRG23090620220155229
|
11/06/2022
|
AJAY RAJWAR
|
3405010WL009857
|
AJAY RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653280
|
|
MR AJAY RAJWAR
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-021-002/4598
(DANDILA)
|
3405010000NRG23090620220155233
|
11/06/2022
|
Baban Chamar
|
3405010WL009857
|
Baban Chamar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653275
|
|
MS SANGITA KUMARI
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-021-002/606-A
(DANDILA)
|
3405010000NRG23090620220155242
|
11/06/2022
|
LALESHWAR YADAV
|
3405010WL009857
|
LALESHWAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653271
|
|
MR LALAN YADAV
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-021-002/639
(DANDILA)
|
3405010000NRG23090620220155244
|
11/06/2022
|
CHANDIP YADAV
|
3405010WL009857
|
CHANDIP YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653255
|
|
MR CHAMADDEEP YADAV
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-021-002/726
(DANDILA)
|
3405010000NRG23090620220155245
|
11/06/2022
|
Pintu rajak
|
3405010WL009857
|
Pintu rajak
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653252
|
|
MR PINTU KUMAR RAJAK
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-021-002/807
(DANDILA)
|
3405010000NRG23090620220155246
|
11/06/2022
|
Abhimanyu Kumar
|
3405010WL009857
|
Abhimanyu Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653254
|
|
MR ABHIMANYU KUMAR
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-021-002/809
(DANDILA)
|
3405010000NRG23090620220155247
|
11/06/2022
|
Mithilesh Kumar Yadav
|
3405010WL009857
|
Mithilesh Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653281
|
|
MR MITHALESH YADAV
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-021-002/841
(DANDILA)
|
3405010000NRG23090620220155250
|
11/06/2022
|
Priyanka Kumari
|
3405010WL009857
|
Priyanka Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653256
|
|
MS PRIYANKA KUMARI
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-021-002/842
(DANDILA)
|
3405010000NRG23090620220155251
|
11/06/2022
|
Lalan Kumar
|
3405010WL009857
|
Lalan Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653257
|
|
MR LALAN KUMAR
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-021-002/887
(DANDILA)
|
3405010000NRG23090620220155252
|
11/06/2022
|
Anita Kumari
|
3405010WL009857
|
Anita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653262
|
|
MRS ANITA DEVI
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-021-002/888
(DANDILA)
|
3405010000NRG23090620220155253
|
11/06/2022
|
Sangita Devi
|
3405010WL009857
|
Sangita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653282
|
|
MR LALAN YADAV
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-021-002/973
(DANDILA)
|
3405010000NRG23090620220155254
|
11/06/2022
|
ALOK KUMAR
|
3405010WL009857
|
ALOK KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653265
|
|
MR ALOK KUMAR
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-021-002/974
(DANDILA)
|
3405010000NRG23090620220155255
|
11/06/2022
|
RINA DEVI
|
3405010WL009857
|
RINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653266
|
|
MR RINA KUMARI
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-002/301
(MAHUDAND)
|
3405010000NRG23100620220157248
|
11/06/2022
|
Rita Devi
|
3405010WL010028
|
Rita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653258
|
|
MRS RITA DEVI
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-011/320-A
(MAHUDAND)
|
3405010000NRG23100620220157252
|
11/06/2022
|
Shivnath Parahiya
|
3405010WL010028
|
Shivnath Parahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653267
|
|
MR SHIVANATH PRHIYA
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-011/516
(MAHUDAND)
|
3405010000NRG23100620220157255
|
11/06/2022
|
Upendra Yadav
|
3405010WL010028
|
Upendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653261
|
|
MR UPENDRA YADAV
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-022-011/519
(MAHUDAND)
|
3405010000NRG23100620220157256
|
11/06/2022
|
Kismatiya Devi
|
3405010WL010028
|
Kismatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653260
|
|
MRS KISMATIYA DEVI
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-022-011/753
(MAHUDAND)
|
3405010000NRG23100620220157258
|
11/06/2022
|
Lalita Devi
|
3405010WL010028
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653285
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
54
|
HUSSAINABAD
|
JH-05-010-014-006/159
(KOSI)
|
3405010000NRG23100620220157236
|
11/06/2022
|
Baijanti Devi
|
3405010WL010027
|
Baijanti Devi
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653293
|
|
MRS BAIJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
HUSSAINABAD
|
JH-05-010-021-002/422-A
(DANDILA)
|
3405010000NRG23090620220155231
|
11/06/2022
|
Kalavati Devi
|
3405010WL009857
|
Kalavati Devi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653284
|
|
MRS KALAVATI DEVI LTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
56
|
HUSSAINABAD
|
JH-05-010-021-002/4674
(DANDILA)
|
3405010000NRG23090620220155238
|
11/06/2022
|
USHA DEVI
|
3405010WL009857
|
USHA DEVI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653233
|
|
USHADEVI
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-021-002/4679
(DANDILA)
|
3405010000NRG23090620220155239
|
11/06/2022
|
ETWARIYA DEVI
|
3405010WL009857
|
ETWARIYA DEVI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653232
|
|
ETWARIYADEVI
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-021-002/605-A
(DANDILA)
|
3405010000NRG23090620220155241
|
11/06/2022
|
Lalan Yadav
|
3405010WL009857
|
Lalan Yadav
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653231
|
|
LalanYadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
59
|
HUSSAINABAD
|
JH-05-010-001-002/613
(DEORI KHURD)
|
3405010000NRG23100620220157231
|
11/06/2022
|
Gita Pandey
|
3405010WL010026
|
Gita Pandey
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653294
|
|
GitaPandey
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-009-002/31
(DARUA BENI)
|
3405010000NRG23100620220156768
|
11/06/2022
|
bikerma Ram
|
3405010WL009971
|
bikerma Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653291
|
|
bikermaRam
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-013-002/1524
(KURMI PUR)
|
3405010000NRG23100620220157277
|
11/06/2022
|
Jugul Saw
|
3405010WL010030
|
Jugul Saw
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653296
|
|
JugulSaw
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-014-008/264
(KOSI)
|
3405010000NRG23100620220157237
|
11/06/2022
|
Lakhdev Chandrawanshi
|
3405010WL010027
|
Lakhdev Chandrawanshi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653289
|
|
LakhdevChandrawanshi
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-021-002/4605
(DANDILA)
|
3405010000NRG23090620220155235
|
11/06/2022
|
MANMATI DEVI
|
3405010WL009857
|
MANMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653287
|
|
MANMATIDEVI
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-021-002/4606
(DANDILA)
|
3405010000NRG23090620220155236
|
11/06/2022
|
SANTOSH YADAV
|
3405010WL009857
|
SANTOSH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653288
|
|
SANTOSHYADAV
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-021-002/4609
(DANDILA)
|
3405010000NRG23090620220155237
|
11/06/2022
|
DEVKUMAR VISVAKARMA
|
3405010WL009857
|
DEVKUMAR VISVAKARMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653286
|
|
DEVKUMARVISVAKARMA
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-021-002/988
(DANDILA)
|
3405010000NRG23090620220155256
|
11/06/2022
|
Kanhai Ram
|
3405010WL009857
|
Kanhai Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331653290
|
|
KanhaiRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83160
|
83160
|
|
|
|
|
|
|
|