|
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
|
HATHUA
|
BH-11-004-005-01468900/2876
(KUSONDHI)
|
0511004000NRG24060620230091196
|
06/06/2023
|
Manaur Ansari
|
0511004WL008580
|
Manaur Ansari
|
00045
|
BARB0SIWANX
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666384
|
|
Manaur Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
HATHUA
|
BH-11-004-005-01468900/1642
(KUSONDHI)
|
0511004000NRG24060620230091100
|
06/06/2023
|
Nagendra Singh
|
0511004WL008580
|
Nagendra Singh
|
00048
|
BKID0004691
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666385
|
|
Nagendra Singh
|
()
|
|
3
|
HATHUA
|
BH-11-004-005-01468900/1647
(KUSONDHI)
|
0511004000NRG24010620230082342
|
06/06/2023
|
OM PRAKASH RASTOGI
|
0511004WL007920
|
OM PRAKASH RASTOGI
|
00048
|
BKID0004691
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666386
|
|
OM PRAKASH RASTOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
HATHUA
|
BH-11-004-005-01467400/2310
(KUSONDHI)
|
0511004000NRG24060620230091046
|
06/06/2023
|
nagendra singh
|
0511004WL008580
|
nagendra singh
|
00048
|
BKID0004692
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666387
|
|
nagendra singh
|
()
|
|
5
|
HATHUA
|
BH-11-004-005-01468800/1218
(KUSONDHI)
|
0511004000NRG24060620230091060
|
06/06/2023
|
hadisha khatun
|
0511004WL008580
|
hadisha khatun
|
00048
|
BKID0004692
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666388
|
|
hadisha khatun
|
()
|
|
6
|
HATHUA
|
BH-11-004-005-01468900/96
(KUSONDHI)
|
0511004000NRG24060620230091224
|
06/06/2023
|
sonu kumar singh
|
0511004WL008580
|
sonu kumar singh
|
00048
|
BKID0004692
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666389
|
|
sonu kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
HATHUA
|
BH-11-004-005-01468900/1671
(KUSONDHI)
|
0511004000NRG24060620230091102
|
06/06/2023
|
Sangita Devi
|
0511004WL008580
|
Sangita Devi
|
00089
|
CBIN0281779
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666391
|
|
Sangita Devi
|
()
|
|
8
|
HATHUA
|
BH-11-004-005-01468900/2880
(KUSONDHI)
|
0511004000NRG24060620230091198
|
06/06/2023
|
Gaytree Devi
|
0511004WL008580
|
Gaytree Devi
|
00089
|
CBIN0281779
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666390
|
|
Gaytree Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
9
|
HATHUA
|
BH-11-004-005-01467400/1160
(KUSONDHI)
|
0511004000NRG24060620230091041
|
06/06/2023
|
Kamlesh Singh
|
0511004WL008580
|
Kamlesh Singh
|
00165
|
IBKL0001960
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666356
|
|
Kamlesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
HATHUA
|
BH-11-004-005-01467400/1169
(KUSONDHI)
|
0511004000NRG24060620230091043
|
06/06/2023
|
VIDAYAVATI DEVI
|
0511004WL008580
|
VIDAYAVATI DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666360
|
|
MRS VIDAYAVATIDEVI DEVI
|
()
|
|
11
|
HATHUA
|
BH-11-004-005-01467400/2223
(KUSONDHI)
|
0511004000NRG24060620230091045
|
06/06/2023
|
radhika devi
|
0511004WL008580
|
radhika devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666336
|
|
MRS RADHIKA DEVI
|
()
|
|
12
|
HATHUA
|
BH-11-004-005-01467400/2803
(KUSONDHI)
|
0511004000NRG24060620230091051
|
06/06/2023
|
Fulkumari Devi
|
0511004WL008580
|
Fulkumari Devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666376
|
|
MS FULKUMARI DEVI
|
()
|
|
13
|
HATHUA
|
BH-11-004-005-01468800/1998
(KUSONDHI)
|
0511004000NRG24060620230091066
|
06/06/2023
|
URMILA DEVI
|
0511004WL008580
|
URMILA DEVI
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666365
|
|
MRS URMILA DEVI
|
()
|
|
14
|
HATHUA
|
BH-11-004-005-01468800/2353
(KUSONDHI)
|
0511004000NRG24010620230082310
|
06/06/2023
|
PARMILA DEVI
|
0511004WL007920
|
PARMILA DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666361
|
|
MRS PARMILA DEVI
|
()
|
|
15
|
HATHUA
|
BH-11-004-005-01468900/113
(KUSONDHI)
|
0511004000NRG24060620230091083
|
06/06/2023
|
mamta devi
|
0511004WL008580
|
mamta devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666375
|
|
MS MAMTA DEVI
|
()
|
|
16
|
HATHUA
|
BH-11-004-005-01468900/124
(KUSONDHI)
|
0511004000NRG24060620230091085
|
06/06/2023
|
urmila devi
|
0511004WL008580
|
urmila devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666357
|
|
MRS URMILA DEVI
|
()
|
|
17
|
HATHUA
|
BH-11-004-005-01468900/132
(KUSONDHI)
|
0511004000NRG24060620230091087
|
06/06/2023
|
samitra devi
|
0511004WL008580
|
samitra devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666358
|
|
MRS SAMITRA DEVI
|
()
|
|
18
|
HATHUA
|
BH-11-004-005-01468900/1477
(KUSONDHI)
|
0511004000NRG24010620230082333
|
06/06/2023
|
SUMITRA DEVI
|
0511004WL007920
|
SUMITRA DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666362
|
|
MRS SUMITRA DEVI
|
()
|
|
19
|
HATHUA
|
BH-11-004-005-01468900/16
(KUSONDHI)
|
0511004000NRG24060620230091096
|
06/06/2023
|
Vidhawati Devi
|
0511004WL008580
|
Vidhawati Devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666374
|
|
MRS VIDAWATI DEVI
|
()
|
|
20
|
HATHUA
|
BH-11-004-005-01468900/1806
(KUSONDHI)
|
0511004000NRG24010620230082350
|
06/06/2023
|
JALIL MIYA
|
0511004WL007920
|
JALIL MIYA
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666364
|
|
MR JALIL MIYA
|
()
|
|
21
|
HATHUA
|
BH-11-004-005-01468900/1820
(KUSONDHI)
|
0511004000NRG24060620230091108
|
06/06/2023
|
rajesh yadav
|
0511004WL008580
|
rajesh yadav
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666370
|
|
MR RAJESH YADAV
|
()
|
|
22
|
HATHUA
|
BH-11-004-005-01468900/1892
(KUSONDHI)
|
0511004000NRG24010620230082355
|
06/06/2023
|
NAJABUN NESHA
|
0511004WL007920
|
NAJABUN NESHA
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666363
|
|
MRS NAJBUN NESHA
|
()
|
|
23
|
HATHUA
|
BH-11-004-005-01468900/1900
(KUSONDHI)
|
0511004000NRG24060620230091110
|
06/06/2023
|
Nurjaha khatun
|
0511004WL008580
|
Nurjaha khatun
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666371
|
|
MS NURJAHA KHATUN
|
()
|
|
24
|
HATHUA
|
BH-11-004-005-01468900/221
(KUSONDHI)
|
0511004000NRG24010620230082358
|
06/06/2023
|
UMESH BASFOR
|
0511004WL007920
|
UMESH BASFOR
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666345
|
|
MR UMESH BANSAFOD
|
()
|
|
25
|
HATHUA
|
BH-11-004-005-01468900/2251
(KUSONDHI)
|
0511004000NRG24060620230091116
|
06/06/2023
|
malti gond
|
0511004WL008580
|
malti gond
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666380
|
|
MRS MALTI GOND
|
()
|
|
26
|
HATHUA
|
BH-11-004-005-01468900/2316
(KUSONDHI)
|
0511004000NRG24060620230091124
|
06/06/2023
|
Sarbjeet sah
|
0511004WL008580
|
Sarbjeet sah
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666379
|
|
MR SARBJEET SAH
|
()
|
|
27
|
HATHUA
|
BH-11-004-005-01468900/2382
(KUSONDHI)
|
0511004000NRG24010620230082369
|
06/06/2023
|
KOSHILA DEVI
|
0511004WL007920
|
KOSHILA DEVI
|
00415
|
SBIN0002945
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666359
|
|
MISS KOSHILA DEVI
|
()
|
|
28
|
HATHUA
|
BH-11-004-005-01468900/24
(KUSONDHI)
|
0511004000NRG24060620230091130
|
06/06/2023
|
Kanti devi
|
0511004WL008580
|
Kanti devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666367
|
|
MS KANTI DEVI
|
()
|
|
29
|
HATHUA
|
BH-11-004-005-01468900/27
(KUSONDHI)
|
0511004000NRG24060620230091138
|
06/06/2023
|
mantosh singh
|
0511004WL008580
|
mantosh singh
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666381
|
|
MR MANTOSH SINGH
|
()
|
|
30
|
HATHUA
|
BH-11-004-005-01468900/2817
(KUSONDHI)
|
0511004000NRG24060620230091150
|
06/06/2023
|
Pushpa Devi
|
0511004WL008580
|
Pushpa Devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666378
|
|
MISS PUSHPA DEVI
|
()
|
|
31
|
HATHUA
|
BH-11-004-005-01468900/2818
(KUSONDHI)
|
0511004000NRG24060620230091151
|
06/06/2023
|
Mira Gupta
|
0511004WL008580
|
Mira Gupta
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666377
|
|
MRS MIRA GUPTA
|
()
|
|
32
|
HATHUA
|
BH-11-004-005-01468900/2823
(KUSONDHI)
|
0511004000NRG24060620230091153
|
06/06/2023
|
Sangita Devi
|
0511004WL008580
|
Sangita Devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666366
|
|
MRS SANGITA DEVI
|
()
|
|
33
|
HATHUA
|
BH-11-004-005-01468900/2855
(KUSONDHI)
|
0511004000NRG24060620230091176
|
06/06/2023
|
Rehana Khatun
|
0511004WL008580
|
Rehana Khatun
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666368
|
|
MS REHANA KHATUN
|
()
|
|
34
|
HATHUA
|
BH-11-004-005-01468900/32
(KUSONDHI)
|
0511004000NRG24060620230091199
|
06/06/2023
|
ramita devi
|
0511004WL008580
|
ramita devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666372
|
|
MS RAMITA DEVI
|
()
|
|
35
|
HATHUA
|
BH-11-004-005-01468900/8
(KUSONDHI)
|
0511004000NRG24060620230091214
|
06/06/2023
|
sarswati devi
|
0511004WL008580
|
sarswati devi
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666369
|
|
MS SARSWATI DEVI
|
()
|
|
36
|
HATHUA
|
BH-11-004-005-01469000/10
(KUSONDHI)
|
0511004000NRG24060620230091226
|
06/06/2023
|
chinta kumari
|
0511004WL008580
|
chinta kumari
|
00415
|
SBIN0002945
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666373
|
|
MS CHINTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
37
|
HATHUA
|
BH-11-004-005-01468900/2311
(KUSONDHI)
|
0511004000NRG24060620230091120
|
06/06/2023
|
durgawati devi
|
0511004WL008580
|
durgawati devi
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666382
|
|
MR PAPPU SINGH
|
()
|
|
38
|
HATHUA
|
BH-11-004-005-01469000/2824
(KUSONDHI)
|
0511004000NRG24060620230091228
|
06/06/2023
|
Shalu Giri
|
0511004WL008580
|
Shalu Giri
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666383
|
|
MRS SHALU GIRI
|
()
|
|
39
|
HATHUA
|
BH-11-004-005-01470300/2881
(KUSONDHI)
|
0511004000NRG24060620230091237
|
06/06/2023
|
Suganti Devi
|
0511004WL008580
|
Suganti Devi
|
00415
|
SBIN0006670
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666401
|
|
MRS SUGANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
40
|
HATHUA
|
BH-11-004-005-01467400/2529
(KUSONDHI)
|
0511004000NRG24010620230082291
|
06/06/2023
|
KHAIRUN NESHA
|
0511004WL007920
|
KHAIRUN NESHA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666393
|
|
MUSTAKIM MIYA and KHAIRUNISA
|
()
|
|
41
|
HATHUA
|
BH-11-004-005-01468800/1266
(KUSONDHI)
|
0511004000NRG24060620230091062
|
06/06/2023
|
BRIJBHAR SAH
|
0511004WL008580
|
BRIJBHAR SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666347
|
|
BRIJBHAR SAH
|
()
|
|
42
|
HATHUA
|
BH-11-004-005-01468800/1740
(KUSONDHI)
|
0511004000NRG24060620230091064
|
06/06/2023
|
guddu sah
|
0511004WL008580
|
guddu sah
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666348
|
|
GUDDU SAH S/O DUKHI SAH
|
()
|
|
43
|
HATHUA
|
BH-11-004-005-01468800/1997
(KUSONDHI)
|
0511004000NRG24010620230082303
|
06/06/2023
|
Kanhaiya Ram
|
0511004WL007920
|
Kanhaiya Ram
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666398
|
|
KANAHIYA RAM SO SHIVMANGAL RAM
|
()
|
|
44
|
HATHUA
|
BH-11-004-005-01468800/1998
(KUSONDHI)
|
0511004000NRG24010620230082304
|
06/06/2023
|
Mohan Ram
|
0511004WL007920
|
Mohan Ram
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666399
|
|
MOHAN RAM S/O SHIVMANGAL RAM
|
()
|
|
45
|
HATHUA
|
BH-11-004-005-01468800/2024
(KUSONDHI)
|
0511004000NRG24060620230091067
|
06/06/2023
|
Rajesh Prasad
|
0511004WL008580
|
Rajesh Prasad
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666400
|
|
RAJESH PRASAD AND NILAM DEVI
|
()
|
|
46
|
HATHUA
|
BH-11-004-005-01468800/2096
(KUSONDHI)
|
0511004000NRG24010620230082305
|
06/06/2023
|
asama khatun
|
0511004WL007920
|
asama khatun
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666339
|
|
ASAMA KHATU WO KHALIL MIYAN
|
()
|
|
47
|
HATHUA
|
BH-11-004-005-01468800/2351
(KUSONDHI)
|
0511004000NRG24010620230082309
|
06/06/2023
|
RABAYA KHATOON
|
0511004WL007920
|
RABAYA KHATOON
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666344
|
|
RABAYA KHATOON W/O KASHIM MIYA
|
()
|
|
48
|
HATHUA
|
BH-11-004-005-01468800/2421
(KUSONDHI)
|
0511004000NRG24010620230082314
|
06/06/2023
|
SUGANTI DEVI
|
0511004WL007920
|
SUGANTI DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666342
|
|
SUGANTI DEVI
|
()
|
|
49
|
HATHUA
|
BH-11-004-005-01468800/675
(KUSONDHI)
|
0511004000NRG24010620230082319
|
06/06/2023
|
BIGU GOND
|
0511004WL007920
|
BIGU GOND
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666340
|
|
BIGU SAH
|
()
|
|
50
|
HATHUA
|
BH-11-004-005-01468900/1454
(KUSONDHI)
|
0511004000NRG24060620230091090
|
06/06/2023
|
Nandlala Gupta
|
0511004WL008580
|
Nandlala Gupta
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666396
|
|
NAND LAL GUPTA SO DHARICHAN PRASAD GUPTA
|
()
|
|
51
|
HATHUA
|
BH-11-004-005-01468900/15
(KUSONDHI)
|
0511004000NRG24060620230091091
|
06/06/2023
|
indal yadav
|
0511004WL008580
|
indal yadav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666346
|
|
INDAL YADAV SO BHARAT CHAUDHRI
|
()
|
|
52
|
HATHUA
|
BH-11-004-005-01468900/1538
(KUSONDHI)
|
0511004000NRG24010620230082337
|
06/06/2023
|
SHIVKUMAR SINGH
|
0511004WL007920
|
SHIVKUMAR SINGH
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666397
|
|
SHIVKUMAR SINGH
|
()
|
|
53
|
HATHUA
|
BH-11-004-005-01468900/16
(KUSONDHI)
|
0511004000NRG24060620230091097
|
06/06/2023
|
madan ydav
|
0511004WL008580
|
madan ydav
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Rejected
|
10/06/2023
|
|
2389666353
|
No Such Account
|
|
|
|
54
|
HATHUA
|
BH-11-004-005-01468900/1640
(KUSONDHI)
|
0511004000NRG24060620230091099
|
06/06/2023
|
Phulkumari Devi
|
0511004WL008580
|
Phulkumari Devi
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666354
|
|
PHULKUMARI DEVI WO SHANTOSH SINGH
|
()
|
|
55
|
HATHUA
|
BH-11-004-005-01468900/1671
(KUSONDHI)
|
0511004000NRG24010620230082345
|
06/06/2023
|
UPENDRA GOND
|
0511004WL007920
|
UPENDRA GOND
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666335
|
|
UPENDRA GOND SO JAGAN GOND
|
()
|
|
56
|
HATHUA
|
BH-11-004-005-01468900/1764
(KUSONDHI)
|
0511004000NRG24010620230082347
|
06/06/2023
|
RAMPRASAD BASFOR
|
0511004WL007920
|
RAMPRASAD BASFOR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666338
|
|
RAMPRASAD BASFOR SO SHYAMLAL BASFOR
|
()
|
|
57
|
HATHUA
|
BH-11-004-005-01468900/1767
(KUSONDHI)
|
0511004000NRG24010620230082348
|
06/06/2023
|
GOVINDA BASFOR
|
0511004WL007920
|
GOVINDA BASFOR
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666394
|
|
GOVIND BASPHOR
|
()
|
|
58
|
HATHUA
|
BH-11-004-005-01468900/1807
(KUSONDHI)
|
0511004000NRG24010620230082351
|
06/06/2023
|
ALAUDIN MIYA
|
0511004WL007920
|
ALAUDIN MIYA
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666337
|
|
ALAUDIN MIYN
|
()
|
|
59
|
HATHUA
|
BH-11-004-005-01468900/1871
(KUSONDHI)
|
0511004000NRG24010620230082354
|
06/06/2023
|
Dipnarayan Chauvey
|
0511004WL007920
|
Dipnarayan Chauvey
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666341
|
|
DIPNARAYAN CHOUVEY
|
()
|
|
60
|
HATHUA
|
BH-11-004-005-01468900/2316
(KUSONDHI)
|
0511004000NRG24060620230091127
|
06/06/2023
|
RAKESH SAH
|
0511004WL008580
|
RAKESH SAH
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666355
|
|
RAKESH SAH
|
()
|
|
61
|
HATHUA
|
BH-11-004-005-01468900/2550
(KUSONDHI)
|
0511004000NRG24010620230082371
|
06/06/2023
|
SIMA DEVI
|
0511004WL007920
|
SIMA DEVI
|
00538
|
CBIN0R10001
|
912
|
912
|
Processed
|
10/06/2023
|
|
2389666343
|
|
SIMA DEVI
|
()
|
|
62
|
HATHUA
|
BH-11-004-005-01468900/2859
(KUSONDHI)
|
0511004000NRG24060620230091181
|
06/06/2023
|
Raj Mahmmad Minyan
|
0511004WL008580
|
Raj Mahmmad Minyan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666392
|
|
RAJ MAHAMMAD MINYAN
|
()
|
|
63
|
HATHUA
|
BH-11-004-005-01468900/2872
(KUSONDHI)
|
0511004000NRG24060620230091192
|
06/06/2023
|
Kuraisa Khatun
|
0511004WL008580
|
Kuraisa Khatun
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666352
|
|
KURAISA KHATUN
|
()
|
|
64
|
HATHUA
|
BH-11-004-005-01468900/483
(KUSONDHI)
|
0511004000NRG24060620230091207
|
06/06/2023
|
Rajnath Singh
|
0511004WL008580
|
Rajnath Singh
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666349
|
|
RAJNATH SINGH
|
()
|
|
65
|
HATHUA
|
BH-11-004-005-01469100/1863
(KUSONDHI)
|
0511004000NRG24060620230091229
|
06/06/2023
|
Sanjay Chouhan
|
0511004WL008580
|
Sanjay Chouhan
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666351
|
|
SANJAY CHAUHAN
|
()
|
|
66
|
HATHUA
|
BH-11-004-005-01469100/561
(KUSONDHI)
|
0511004000NRG24060620230091231
|
06/06/2023
|
Bhulan Kumar Pandit
|
0511004WL008580
|
Bhulan Kumar Pandit
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666350
|
|
BHULAN KUMAR PANDIT
|
()
|
|
67
|
HATHUA
|
BH-11-004-005-01470200/998
(KUSONDHI)
|
0511004000NRG24060620230091232
|
06/06/2023
|
Lalan Chaudhari
|
0511004WL008580
|
Lalan Chaudhari
|
00538
|
CBIN0R10001
|
2280
|
2280
|
Processed
|
10/06/2023
|
|
2389666395
|
|
LALN CHOUDARI and INDAL CHOUDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124032
|
124032
|
|
|
|
|
|
|
|