|
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-05-010-022-002/166
(MAHUDAND)
|
3405010000NRG23Z141220221091794
|
14/12/2022
|
Tetri Devi
|
3405010WL065515
|
Tetri Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Tetri Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/294-A
(MAHUDAND)
|
3405010000NRG23Z141220221091806
|
14/12/2022
|
RAVISH YADAV
|
3405010WL065515
|
RAVISH YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
RAVISH YADAV
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/312-A
(MAHUDAND)
|
3405010000NRG23Z141220221091807
|
14/12/2022
|
SANTI DEVI
|
3405010WL065515
|
SANTI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SANTI DEVI
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/329
(MAHUDAND)
|
3405010000NRG23Z141220221091809
|
14/12/2022
|
SURESH YADAV
|
3405010WL065515
|
SURESH YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SURESH YADAV
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/340
(MAHUDAND)
|
3405010000NRG23Z141220221091919
|
14/12/2022
|
Nirjal Yadav
|
3405010WL065518
|
Nirjal Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Nirjal Yadav
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/432
(MAHUDAND)
|
3405010000NRG23Z141220221091814
|
14/12/2022
|
Sam Devi
|
3405010WL065515
|
Sam Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sam Devi
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-002/434
(MAHUDAND)
|
3405010000NRG23Z141220221091922
|
14/12/2022
|
Panawa Devi
|
3405010WL065518
|
Panawa Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Panawa Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/491
(MAHUDAND)
|
3405010000NRG23Z141220221091821
|
14/12/2022
|
Pintu Yadav
|
3405010WL065515
|
Pintu Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Pintu Yadav
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/498
(MAHUDAND)
|
3405010000NRG23Z141220221091822
|
14/12/2022
|
Geeta Devi
|
3405010WL065515
|
Geeta Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Geeta Devi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/534
(MAHUDAND)
|
3405010000NRG23Z141220221091823
|
14/12/2022
|
Pintu Kumar Yadav
|
3405010WL065515
|
Pintu Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Pintu Kumar Yadav
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/543
(MAHUDAND)
|
3405010000NRG23Z141220221091824
|
14/12/2022
|
Jogendra Yadav
|
3405010WL065515
|
Jogendra Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Jogendra Yadav
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-002/862
(MAHUDAND)
|
3405010000NRG23Z141220221091828
|
14/12/2022
|
Rita devi
|
3405010WL065515
|
Rita devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Rita devi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/907
(MAHUDAND)
|
3405010000NRG23Z141220221091830
|
14/12/2022
|
HIRAMANIYA DEVI
|
3405010WL065515
|
HIRAMANIYA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
HIRAMANIYA DEVI
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-009/152
(MAHUDAND)
|
3405010000NRG23Z141220221091926
|
14/12/2022
|
Dewanti Devi
|
3405010WL065518
|
Dewanti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Dewanti Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-009/154
(MAHUDAND)
|
3405010000NRG23Z141220221091927
|
14/12/2022
|
Sarita Devi
|
3405010WL065518
|
Sarita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sarita Devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-009/159
(MAHUDAND)
|
3405010000NRG23Z141220221091928
|
14/12/2022
|
Gulwashiya Devi
|
3405010WL065518
|
Gulwashiya Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Gulwashiya Devi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-009/161
(MAHUDAND)
|
3405010000NRG23Z141220221091929
|
14/12/2022
|
Sangita Devi
|
3405010WL065518
|
Sangita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sangita Devi
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-009/523
(MAHUDAND)
|
3405010000NRG23Z141220221091932
|
14/12/2022
|
RANI DEVI
|
3405010WL065518
|
RANI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
RANI DEVI
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-011/191
(MAHUDAND)
|
3405010000NRG23Z141220221089364
|
14/12/2022
|
Krishna Kr. Ravi
|
3405010WL065406
|
Krishna Kr. Ravi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Krishna Kr. Ravi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-011/875
(MAHUDAND)
|
3405010000NRG23Z141220221091936
|
14/12/2022
|
Chandanni Kumari
|
3405010WL065518
|
Chandanni Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Chandanni Kumari
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-011/943
(MAHUDAND)
|
3405010000NRG23Z141220221091937
|
14/12/2022
|
sima kumari
|
3405010WL065518
|
sima kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
sima kumari
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-018/171
(MAHUDAND)
|
3405010000NRG23Z141220221091974
|
14/12/2022
|
SUNITA KUMARI
|
3405010WL065519
|
SUNITA KUMARI
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SUNITA KUMARI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-018/191
(MAHUDAND)
|
3405010000NRG23Z141220221089375
|
14/12/2022
|
Pradip Kumar Saw
|
3405010WL065406
|
Pradip Kumar Saw
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Pradip Kumar Saw
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-018/216
(MAHUDAND)
|
3405010000NRG23Z141220221089377
|
14/12/2022
|
Ajay Paswan
|
3405010WL065406
|
Ajay Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Ajay Paswan
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-018/503
(MAHUDAND)
|
3405010000NRG23Z141220221089383
|
14/12/2022
|
Kamlesh Parahiya
|
3405010WL065406
|
Kamlesh Parahiya
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kamlesh Parahiya
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-018/558
(MAHUDAND)
|
3405010000NRG23Z141220221091980
|
14/12/2022
|
Anil Bhuiyan
|
3405010WL065519
|
Anil Bhuiyan
|
00354
|
PUNB0264700
|
108
|
108
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Anil Bhuiyan
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-019/153
(MAHUDAND)
|
3405010000NRG23Z141220221091940
|
14/12/2022
|
Shila Devi
|
3405010WL065518
|
Shila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Shila Devi
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-019/36
(MAHUDAND)
|
3405010000NRG23Z141220221091942
|
14/12/2022
|
jagdish Parahiya
|
3405010WL065518
|
jagdish Parahiya
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
jagdish Parahiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4428
|
4428
|
|
|
|
|
|
|
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-002/860
(MAHUDAND)
|
3405010000NRG23Z141220221091923
|
14/12/2022
|
kabita kumari
|
3405010WL065518
|
kabita kumari
|
00415
|
SBIN0002927
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
kabita kumari
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-018/226
(MAHUDAND)
|
3405010000NRG23Z141220221089378
|
14/12/2022
|
Sudama Parhiya
|
3405010WL065406
|
Sudama Parhiya
|
00415
|
SBIN0002927
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sudama Parhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-002/342
(MAHUDAND)
|
3405010000NRG23Z141220221091920
|
14/12/2022
|
Sindhu Devi
|
3405010WL065518
|
Sindhu Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sindhu Devi
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-002/35
(MAHUDAND)
|
3405010000NRG23Z141220221091810
|
14/12/2022
|
Duwarika yadav
|
3405010WL065515
|
Duwarika yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Duwarika yadav
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-002/374
(MAHUDAND)
|
3405010000NRG23Z141220221091812
|
14/12/2022
|
Sundarwa Devi
|
3405010WL065515
|
Sundarwa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sundarwa Devi
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-002/425
(MAHUDAND)
|
3405010000NRG23Z141220221091813
|
14/12/2022
|
Kamlesh Yadav
|
3405010WL065515
|
Kamlesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kamlesh Yadav
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-002/45
(MAHUDAND)
|
3405010000NRG23Z141220221091816
|
14/12/2022
|
debarti devi
|
3405010WL065515
|
debarti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
debarti devi
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-002/45
(MAHUDAND)
|
3405010000NRG23Z141220221091815
|
14/12/2022
|
Naresh Yadav
|
3405010WL065515
|
Naresh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Naresh Yadav
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-009/133
(MAHUDAND)
|
3405010000NRG23Z141220221091964
|
14/12/2022
|
Dilip Kumar Yadav
|
3405010WL065519
|
Dilip Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Dilip Kumar Yadav
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-009/138
(MAHUDAND)
|
3405010000NRG23Z141220221091965
|
14/12/2022
|
Jhari Parahiya
|
3405010WL065519
|
Jhari Parahiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Jhari Parahiya
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-009/138
(MAHUDAND)
|
3405010000NRG23Z141220221091966
|
14/12/2022
|
Rampatiya Devi
|
3405010WL065519
|
Rampatiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Rampatiya Devi
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-009/143
(MAHUDAND)
|
3405010000NRG23Z141220221091967
|
14/12/2022
|
Rinku Kumari
|
3405010WL065519
|
Rinku Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Rinku Kumari
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-009/146
(MAHUDAND)
|
3405010000NRG23Z141220221091968
|
14/12/2022
|
Sandip Kumar Yadav
|
3405010WL065519
|
Sandip Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sandip Kumar Yadav
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-009/43-A
(MAHUDAND)
|
3405010000NRG23Z141220221091931
|
14/12/2022
|
Lalmati Devi
|
3405010WL065518
|
Lalmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Lalmati Devi
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-011/397
(MAHUDAND)
|
3405010000NRG23Z141220221091834
|
14/12/2022
|
Jagdish Yadav
|
3405010WL065515
|
Jagdish Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Jagdish Yadav
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-011/501
(MAHUDAND)
|
3405010000NRG23Z141220221091837
|
14/12/2022
|
Anjali Kumari
|
3405010WL065515
|
Anjali Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Anjali Kumari
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-022-011/505
(MAHUDAND)
|
3405010000NRG23Z141220221091838
|
14/12/2022
|
Upendra Yadav
|
3405010WL065515
|
Upendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Upendra Yadav
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-022-011/552
(MAHUDAND)
|
3405010000NRG23Z141220221091839
|
14/12/2022
|
JITENDRA KUMAR YADAV
|
3405010WL065515
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
JITENDRA KUMAR YADAV
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-011/579
(MAHUDAND)
|
3405010000NRG23Z141220221091934
|
14/12/2022
|
RAHUL KUMAR RAVI
|
3405010WL065518
|
RAHUL KUMAR RAVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
RAHUL KUMAR RAVI
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-011/584
(MAHUDAND)
|
3405010000NRG23Z141220221091935
|
14/12/2022
|
Devanand Prabhakar
|
3405010WL065518
|
Devanand Prabhakar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Devanand Prabhakar
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-011/605
(MAHUDAND)
|
3405010000NRG23Z141220221091844
|
14/12/2022
|
Sugandha Kumari
|
3405010WL065515
|
Sugandha Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sugandha Kumari
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-011/639
(MAHUDAND)
|
3405010000NRG23Z141220221091845
|
14/12/2022
|
Simitri Devi
|
3405010WL065515
|
Simitri Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Simitri Devi
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-011/7-A
(MAHUDAND)
|
3405010000NRG23Z141220221091848
|
14/12/2022
|
Soniya Kunwar
|
3405010WL065515
|
Soniya Kunwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Soniya Kunwar
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-022-011/735
(MAHUDAND)
|
3405010000NRG23Z141220221089370
|
14/12/2022
|
Sangita Devi
|
3405010WL065406
|
Sangita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sangita Devi
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-022-011/947
(MAHUDAND)
|
3405010000NRG23Z141220221091852
|
14/12/2022
|
shanti devi
|
3405010WL065515
|
shanti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
shanti devi
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-022-018/158
(MAHUDAND)
|
3405010000NRG23Z141220221091973
|
14/12/2022
|
Upendra Kumar
|
3405010WL065519
|
Upendra Kumar
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Upendra Kumar
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-022-018/189
(MAHUDAND)
|
3405010000NRG23Z141220221089374
|
14/12/2022
|
Rina Kumari
|
3405010WL065406
|
Rina Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Rina Kumari
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-022-018/193
(MAHUDAND)
|
3405010000NRG23Z141220221089376
|
14/12/2022
|
Anil Saw
|
3405010WL065406
|
Anil Saw
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Anil Saw
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-022-018/422
(MAHUDAND)
|
3405010000NRG23Z141220221089380
|
14/12/2022
|
Rajpati Devi
|
3405010WL065406
|
Rajpati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Rajpati Devi
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-022-018/450
(MAHUDAND)
|
3405010000NRG23Z141220221089381
|
14/12/2022
|
Sudeshwar Paswan
|
3405010WL065406
|
Sudeshwar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Sudeshwar Paswan
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-022-018/484
(MAHUDAND)
|
3405010000NRG23Z141220221089382
|
14/12/2022
|
Gudiya Devi
|
3405010WL065406
|
Gudiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Gudiya Devi
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-022-018/506
(MAHUDAND)
|
3405010000NRG23Z141220221091978
|
14/12/2022
|
manmati devi
|
3405010WL065519
|
manmati devi
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/12/2022
|
|
S37283563
|
|
manmati devi
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-022-018/537
(MAHUDAND)
|
3405010000NRG23Z141220221091979
|
14/12/2022
|
Kundan Kumar Yadav
|
3405010WL065519
|
Kundan Kumar Yadav
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Kundan Kumar Yadav
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-022-019/179
(MAHUDAND)
|
3405010000NRG23Z141220221091941
|
14/12/2022
|
Ramkhelawan Baitha
|
3405010WL065518
|
Ramkhelawan Baitha
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Ramkhelawan Baitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
63
|
HUSSAINABAD
|
JH-05-010-022-002/143
(MAHUDAND)
|
3405010000NRG23Z141220221091792
|
14/12/2022
|
VIKASH KUMAR YADAV
|
3405010WL065515
|
VIKASH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
VIKASH KUMAR YADAV
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-022-002/324
(MAHUDAND)
|
3405010000NRG23Z141220221091808
|
14/12/2022
|
Manoj Yadav
|
3405010WL065515
|
Manoj Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Manoj Yadav
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-022-002/554
(MAHUDAND)
|
3405010000NRG23Z141220221091825
|
14/12/2022
|
CHANDRAWATI DEVI
|
3405010WL065515
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
CHANDRAWATI DEVI
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-022-002/557
(MAHUDAND)
|
3405010000NRG23Z141220221091826
|
14/12/2022
|
Babita Kumari
|
3405010WL065515
|
Babita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Babita Kumari
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-022-002/558
(MAHUDAND)
|
3405010000NRG23Z141220221091827
|
14/12/2022
|
SUNIL YADAV
|
3405010WL065515
|
SUNIL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
SUNIL YADAV
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-022-002/903
(MAHUDAND)
|
3405010000NRG23Z141220221091829
|
14/12/2022
|
Dinesh yadav
|
3405010WL065515
|
Dinesh yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/12/2022
|
|
S37283563
|
|
Dinesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10746
|
10746
|
|
|
|
|
|
|
|