|
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-05-010-022-002/168
(MAHUDAND)
|
3405010000NRG23Z181120220967338
|
19/11/2022
|
Lilawati Devi
|
3405010WL058395
|
Lilawati Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Lilawati Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/212
(MAHUDAND)
|
3405010000NRG23Z181120220967344
|
19/11/2022
|
Lalti Devi
|
3405010WL058395
|
Lalti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Lalti Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/215
(MAHUDAND)
|
3405010000NRG23Z181120220967345
|
19/11/2022
|
Pramodh Kumar Yadav
|
3405010WL058395
|
Pramodh Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Pramodh Kumar Yadav
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/290
(MAHUDAND)
|
3405010000NRG23Z181120220967244
|
19/11/2022
|
Anita Devi
|
3405010WL058394
|
Anita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Anita Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/294-A
(MAHUDAND)
|
3405010000NRG23Z181120220967245
|
19/11/2022
|
RAVISH YADAV
|
3405010WL058394
|
RAVISH YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
RAVISH YADAV
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/307
(MAHUDAND)
|
3405010000NRG23Z181120220967247
|
19/11/2022
|
Gudiya Kumari
|
3405010WL058394
|
Gudiya Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Gudiya Kumari
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-002/326
(MAHUDAND)
|
3405010000NRG23Z181120220967250
|
19/11/2022
|
Kalo Devi
|
3405010WL058394
|
Kalo Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Kalo Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/327
(MAHUDAND)
|
3405010000NRG23Z181120220967251
|
19/11/2022
|
Lalmuni Devi
|
3405010WL058394
|
Lalmuni Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Lalmuni Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/337
(MAHUDAND)
|
3405010000NRG23Z181120220967354
|
19/11/2022
|
Sonwa Devi
|
3405010WL058395
|
Sonwa Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Sonwa Devi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/417
(MAHUDAND)
|
3405010000NRG23Z181120220967255
|
19/11/2022
|
Ajay Yadav
|
3405010WL058394
|
Ajay Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Ajay Yadav
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/426
(MAHUDAND)
|
3405010000NRG23Z181120220967358
|
19/11/2022
|
Shankar Yadav
|
3405010WL058395
|
Shankar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Shankar Yadav
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-002/429
(MAHUDAND)
|
3405010000NRG23Z181120220967359
|
19/11/2022
|
Shobha Devi
|
3405010WL058395
|
Shobha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Shobha Devi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/430
(MAHUDAND)
|
3405010000NRG23Z181120220967257
|
19/11/2022
|
Soni Devi
|
3405010WL058394
|
Soni Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Soni Devi
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-002/434
(MAHUDAND)
|
3405010000NRG23Z181120220967258
|
19/11/2022
|
Panawa Devi
|
3405010WL058394
|
Panawa Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Panawa Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-002/435
(MAHUDAND)
|
3405010000NRG23Z181120220967362
|
19/11/2022
|
Dewanti Devi
|
3405010WL058395
|
Dewanti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Dewanti Devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-002/437
(MAHUDAND)
|
3405010000NRG23Z181120220967259
|
19/11/2022
|
Kavalapatiya Devi
|
3405010WL058394
|
Kavalapatiya Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Kavalapatiya Devi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-002/441
(MAHUDAND)
|
3405010000NRG23Z181120220967364
|
19/11/2022
|
Vimla Devi
|
3405010WL058395
|
Vimla Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Vimla Devi
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-002/450
(MAHUDAND)
|
3405010000NRG23Z181120220967443
|
19/11/2022
|
Anju Devi
|
3405010WL058396
|
Anju Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Anju Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-002/463
(MAHUDAND)
|
3405010000NRG23Z181120220967444
|
19/11/2022
|
Satyendra Paswan
|
3405010WL058396
|
Satyendra Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Satyendra Paswan
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-002/485
(MAHUDAND)
|
3405010000NRG23Z181120220967262
|
19/11/2022
|
Bhagmatiy Devi
|
3405010WL058394
|
Bhagmatiy Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Bhagmatiy Devi
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-002/491
(MAHUDAND)
|
3405010000NRG23Z181120220967264
|
19/11/2022
|
Pintu Yadav
|
3405010WL058394
|
Pintu Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Pintu Yadav
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-002/505
(MAHUDAND)
|
3405010000NRG23Z181120220967266
|
19/11/2022
|
Kanchan Devi
|
3405010WL058394
|
Kanchan Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Kanchan Devi
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-002/517
(MAHUDAND)
|
3405010000NRG23Z181120220967367
|
19/11/2022
|
Sushila Devi
|
3405010WL058395
|
Sushila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Sushila Devi
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-002/522
(MAHUDAND)
|
3405010000NRG23Z181120220967445
|
19/11/2022
|
SUNITA DEVI
|
3405010WL058396
|
SUNITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SUNITA DEVI
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-002/535
(MAHUDAND)
|
3405010000NRG23Z181120220967446
|
19/11/2022
|
Shmabhu Yadaw
|
3405010WL058396
|
Shmabhu Yadaw
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Shmabhu Yadaw
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-002/540
(MAHUDAND)
|
3405010000NRG23Z181120220967447
|
19/11/2022
|
Munni Devi
|
3405010WL058396
|
Munni Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Munni Devi
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-002/543
(MAHUDAND)
|
3405010000NRG23Z181120220967267
|
19/11/2022
|
Jogendra Yadav
|
3405010WL058394
|
Jogendra Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Jogendra Yadav
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-002/754
(MAHUDAND)
|
3405010000NRG23Z181120220967372
|
19/11/2022
|
Ram Prasad. Yadav
|
3405010WL058395
|
Ram Prasad. Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Ram Prasad. Yadav
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-002/857
(MAHUDAND)
|
3405010000NRG23Z181120220967374
|
19/11/2022
|
kamala devi
|
3405010WL058395
|
kamala devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
kamala devi
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-002/864
(MAHUDAND)
|
3405010000NRG23Z181120220967272
|
19/11/2022
|
rakesh yadav
|
3405010WL058394
|
rakesh yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
rakesh yadav
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-002/902
(MAHUDAND)
|
3405010000NRG23Z181120220967273
|
19/11/2022
|
Sunita Devi
|
3405010WL058394
|
Sunita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Sunita Devi
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-009/168
(MAHUDAND)
|
3405010000NRG23Z181120220967456
|
19/11/2022
|
Tetri Devi
|
3405010WL058396
|
Tetri Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Tetri Devi
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-009/172
(MAHUDAND)
|
3405010000NRG23Z181120220967457
|
19/11/2022
|
Rajendar Yadav
|
3405010WL058396
|
Rajendar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Rajendar Yadav
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-009/522
(MAHUDAND)
|
3405010000NRG23Z181120220967518
|
19/11/2022
|
UPENDRA KU YADAV
|
3405010WL058399
|
UPENDRA KU YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
UPENDRA KU YADAV
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-009/749
(MAHUDAND)
|
3405010000NRG23Z181120220967462
|
19/11/2022
|
Bharth Kumar Yadav
|
3405010WL058396
|
Bharth Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Bharth Kumar Yadav
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-011/101
(MAHUDAND)
|
3405010000NRG23Z181120220967375
|
19/11/2022
|
Mukhlal Saw
|
3405010WL058395
|
Mukhlal Saw
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Mukhlal Saw
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-011/637
(MAHUDAND)
|
3405010000NRG23Z181120220967384
|
19/11/2022
|
Dharmendra Yadav
|
3405010WL058395
|
Dharmendra Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Dharmendra Yadav
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-011/711
(MAHUDAND)
|
3405010000NRG23Z181120220967385
|
19/11/2022
|
Anita Devi
|
3405010WL058395
|
Anita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Anita Devi
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-019/107
(MAHUDAND)
|
3405010000NRG23Z181120220967169
|
19/11/2022
|
lalo devi
|
3405010WL058393
|
lalo devi
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
lalo devi
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-019/153
(MAHUDAND)
|
3405010000NRG23Z181120220967466
|
19/11/2022
|
Shila Devi
|
3405010WL058396
|
Shila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Shila Devi
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-019/36
(MAHUDAND)
|
3405010000NRG23Z181120220967469
|
19/11/2022
|
jagdish Parahiya
|
3405010WL058396
|
jagdish Parahiya
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
jagdish Parahiya
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-019/435
(MAHUDAND)
|
3405010000NRG23Z181120220967176
|
19/11/2022
|
Gayatri Devi
|
3405010WL058393
|
Gayatri Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Gayatri Devi
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-019/437
(MAHUDAND)
|
3405010000NRG23Z181120220967177
|
19/11/2022
|
Lalo Devi
|
3405010WL058393
|
Lalo Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Lalo Devi
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-019/472
(MAHUDAND)
|
3405010000NRG23Z181120220967471
|
19/11/2022
|
Samwa Parhiya
|
3405010WL058396
|
Samwa Parhiya
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Samwa Parhiya
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-022-019/475
(MAHUDAND)
|
3405010000NRG23Z181120220967472
|
19/11/2022
|
Viranti Devi
|
3405010WL058396
|
Viranti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Viranti Devi
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-022-019/548
(MAHUDAND)
|
3405010000NRG23Z181120220967179
|
19/11/2022
|
KALAWATI DEVI
|
3405010WL058393
|
KALAWATI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
KALAWATI DEVI
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-019/550
(MAHUDAND)
|
3405010000NRG23Z181120220967180
|
19/11/2022
|
ANITA DEVI
|
3405010WL058393
|
ANITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-002/229
(MAHUDAND)
|
3405010000NRG23Z181120220967240
|
19/11/2022
|
Rinku Devi
|
3405010WL058394
|
Rinku Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Rinku Devi
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-002/231
(MAHUDAND)
|
3405010000NRG23Z181120220967241
|
19/11/2022
|
Surendra Yadav
|
3405010WL058394
|
Surendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Surendra Yadav
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-002/247
(MAHUDAND)
|
3405010000NRG23Z181120220967242
|
19/11/2022
|
Nandu yadav
|
3405010WL058394
|
Nandu yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Nandu yadav
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-002/299
(MAHUDAND)
|
3405010000NRG23Z181120220967348
|
19/11/2022
|
Puja Kumari
|
3405010WL058395
|
Puja Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Puja Kumari
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-022-002/305
(MAHUDAND)
|
3405010000NRG23Z181120220967246
|
19/11/2022
|
Nira Kumari
|
3405010WL058394
|
Nira Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Nira Kumari
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-022-002/308
(MAHUDAND)
|
3405010000NRG23Z181120220967349
|
19/11/2022
|
Manmati Devi
|
3405010WL058395
|
Manmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Manmati Devi
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-022-002/313
(MAHUDAND)
|
3405010000NRG23Z181120220967351
|
19/11/2022
|
Manju Kumari
|
3405010WL058395
|
Manju Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Manju Kumari
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-022-002/321
(MAHUDAND)
|
3405010000NRG23Z181120220967439
|
19/11/2022
|
Sanju Kumari
|
3405010WL058396
|
Sanju Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Sanju Kumari
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-022-002/322
(MAHUDAND)
|
3405010000NRG23Z181120220967248
|
19/11/2022
|
Anita Kumari
|
3405010WL058394
|
Anita Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Anita Kumari
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-022-002/335
(MAHUDAND)
|
3405010000NRG23Z181120220967352
|
19/11/2022
|
Neha Kmari
|
3405010WL058395
|
Neha Kmari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Neha Kmari
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-022-002/336
(MAHUDAND)
|
3405010000NRG23Z181120220967353
|
19/11/2022
|
Pooja Kumar
|
3405010WL058395
|
Pooja Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Pooja Kumar
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-022-002/342
(MAHUDAND)
|
3405010000NRG23Z181120220967440
|
19/11/2022
|
Sindhu Devi
|
3405010WL058396
|
Sindhu Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Sindhu Devi
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-022-002/418
(MAHUDAND)
|
3405010000NRG23Z181120220967256
|
19/11/2022
|
Manish Kumar
|
3405010WL058394
|
Manish Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Manish Kumar
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-022-002/422
(MAHUDAND)
|
3405010000NRG23Z181120220967357
|
19/11/2022
|
Shobha Kumari
|
3405010WL058395
|
Shobha Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Shobha Kumari
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-022-002/431
(MAHUDAND)
|
3405010000NRG23Z181120220967360
|
19/11/2022
|
Rinku Devi
|
3405010WL058395
|
Rinku Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Rinku Devi
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-022-002/433
(MAHUDAND)
|
3405010000NRG23Z181120220967361
|
19/11/2022
|
Kavita Devi
|
3405010WL058395
|
Kavita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Kavita Devi
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-022-002/440
(MAHUDAND)
|
3405010000NRG23Z181120220967363
|
19/11/2022
|
Saraswati Devi
|
3405010WL058395
|
Saraswati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Saraswati Devi
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-022-002/474
(MAHUDAND)
|
3405010000NRG23Z181120220967366
|
19/11/2022
|
Budhni Devi
|
3405010WL058395
|
Budhni Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Budhni Devi
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-022-002/562
(MAHUDAND)
|
3405010000NRG23Z181120220967368
|
19/11/2022
|
Vishwanath Yadav
|
3405010WL058395
|
Vishwanath Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Vishwanath Yadav
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-022-009/106
(MAHUDAND)
|
3405010000NRG23Z181120220967451
|
19/11/2022
|
Budhani Devi
|
3405010WL058396
|
Budhani Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Budhani Devi
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-022-009/128
(MAHUDAND)
|
3405010000NRG23Z181120220967452
|
19/11/2022
|
Ashok Kumar Yadav
|
3405010WL058396
|
Ashok Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Ashok Kumar Yadav
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-022-009/130
(MAHUDAND)
|
3405010000NRG23Z181120220967512
|
19/11/2022
|
Anil Parhiya
|
3405010WL058399
|
Anil Parhiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Anil Parhiya
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-022-009/133
(MAHUDAND)
|
3405010000NRG23Z181120220967513
|
19/11/2022
|
Dilip Kumar Yadav
|
3405010WL058399
|
Dilip Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Dilip Kumar Yadav
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-022-009/138
(MAHUDAND)
|
3405010000NRG23Z181120220967514
|
19/11/2022
|
Jhari Parahiya
|
3405010WL058399
|
Jhari Parahiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Jhari Parahiya
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-022-009/138
(MAHUDAND)
|
3405010000NRG23Z181120220967515
|
19/11/2022
|
Rampatiya Devi
|
3405010WL058399
|
Rampatiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Rampatiya Devi
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-022-009/139
(MAHUDAND)
|
3405010000NRG23Z181120220967453
|
19/11/2022
|
Binda Devi
|
3405010WL058396
|
Binda Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Binda Devi
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-022-009/146
(MAHUDAND)
|
3405010000NRG23Z181120220967516
|
19/11/2022
|
Sandip Kumar Yadav
|
3405010WL058399
|
Sandip Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Sandip Kumar Yadav
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-022-009/166
(MAHUDAND)
|
3405010000NRG23Z181120220967455
|
19/11/2022
|
Priyanka Devi
|
3405010WL058396
|
Priyanka Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Priyanka Devi
|
()
|
|
76
|
HUSSAINABAD
|
JH-05-010-022-009/178
(MAHUDAND)
|
3405010000NRG23Z181120220967517
|
19/11/2022
|
Sunil parahiya
|
3405010WL058399
|
Sunil parahiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Sunil parahiya
|
()
|
|
77
|
HUSSAINABAD
|
JH-05-010-022-009/43-A
(MAHUDAND)
|
3405010000NRG23Z181120220967459
|
19/11/2022
|
Lalmati Devi
|
3405010WL058396
|
Lalmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Lalmati Devi
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-022-009/525
(MAHUDAND)
|
3405010000NRG23Z181120220967461
|
19/11/2022
|
MANOJ KU YADAV
|
3405010WL058396
|
MANOJ KU YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
MANOJ KU YADAV
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-022-011/397
(MAHUDAND)
|
3405010000NRG23Z181120220967380
|
19/11/2022
|
Jagdish Yadav
|
3405010WL058395
|
Jagdish Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Jagdish Yadav
|
()
|
|
80
|
HUSSAINABAD
|
JH-05-010-022-011/410
(MAHUDAND)
|
3405010000NRG23Z181120220967381
|
19/11/2022
|
Puja Kumari
|
3405010WL058395
|
Puja Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Puja Kumari
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-022-011/449
(MAHUDAND)
|
3405010000NRG23Z181120220967279
|
19/11/2022
|
Nandlal Kumar Ravi
|
3405010WL058394
|
Nandlal Kumar Ravi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Nandlal Kumar Ravi
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-022-011/451
(MAHUDAND)
|
3405010000NRG23Z181120220967280
|
19/11/2022
|
Bhola Kumar Ravi
|
3405010WL058394
|
Bhola Kumar Ravi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Bhola Kumar Ravi
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-022-011/451
(MAHUDAND)
|
3405010000NRG23Z181120220967281
|
19/11/2022
|
Champa Devi
|
3405010WL058394
|
Champa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Champa Devi
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-022-011/459
(MAHUDAND)
|
3405010000NRG23Z181120220967530
|
19/11/2022
|
Priyanka Kumari
|
3405010WL058399
|
Priyanka Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Priyanka Kumari
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-022-011/476
(MAHUDAND)
|
3405010000NRG23Z181120220967382
|
19/11/2022
|
Chinta Devi
|
3405010WL058395
|
Chinta Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Chinta Devi
|
()
|
|
86
|
HUSSAINABAD
|
JH-05-010-022-011/501
(MAHUDAND)
|
3405010000NRG23Z181120220967383
|
19/11/2022
|
Anjali Kumari
|
3405010WL058395
|
Anjali Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Anjali Kumari
|
()
|
|
87
|
HUSSAINABAD
|
JH-05-010-022-011/721
(MAHUDAND)
|
3405010000NRG23Z181120220967386
|
19/11/2022
|
Basmati Devi
|
3405010WL058395
|
Basmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Basmati Devi
|
()
|
|
88
|
HUSSAINABAD
|
JH-05-010-022-019/114
(MAHUDAND)
|
3405010000NRG23Z181120220967464
|
19/11/2022
|
Amerika Parahiya
|
3405010WL058396
|
Amerika Parahiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Amerika Parahiya
|
()
|
|
89
|
HUSSAINABAD
|
JH-05-010-022-019/114
(MAHUDAND)
|
3405010000NRG23Z181120220967465
|
19/11/2022
|
Sarojni Devi
|
3405010WL058396
|
Sarojni Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Sarojni Devi
|
()
|
|
90
|
HUSSAINABAD
|
JH-05-010-022-019/130
(MAHUDAND)
|
3405010000NRG23Z181120220967170
|
19/11/2022
|
Santosh Kumar Saw
|
3405010WL058393
|
Santosh Kumar Saw
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Santosh Kumar Saw
|
()
|
|
91
|
HUSSAINABAD
|
JH-05-010-022-019/153
(MAHUDAND)
|
3405010000NRG23Z181120220967467
|
19/11/2022
|
Ravindra Yadav
|
3405010WL058396
|
Ravindra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Ravindra Yadav
|
()
|
|
92
|
HUSSAINABAD
|
JH-05-010-022-019/158
(MAHUDAND)
|
3405010000NRG23Z181120220967468
|
19/11/2022
|
Birendra Parhiya
|
3405010WL058396
|
Birendra Parhiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Birendra Parhiya
|
()
|
|
93
|
HUSSAINABAD
|
JH-05-010-022-019/163
(MAHUDAND)
|
3405010000NRG23Z181120220967172
|
19/11/2022
|
Sanju Kumari
|
3405010WL058393
|
Sanju Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Sanju Kumari
|
()
|
|
94
|
HUSSAINABAD
|
JH-05-010-022-019/412
(MAHUDAND)
|
3405010000NRG23Z181120220967174
|
19/11/2022
|
Sanjay Kumar Saw
|
3405010WL058393
|
Sanjay Kumar Saw
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Sanjay Kumar Saw
|
()
|
|
95
|
HUSSAINABAD
|
JH-05-010-022-019/427
(MAHUDAND)
|
3405010000NRG23Z181120220967175
|
19/11/2022
|
Radhika Devi
|
3405010WL058393
|
Radhika Devi
|
00415
|
SBIN0002947
|
54
|
54
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Radhika Devi
|
()
|
|
96
|
HUSSAINABAD
|
JH-05-010-022-019/442
(MAHUDAND)
|
3405010000NRG23Z181120220967178
|
19/11/2022
|
JASMATIYA DEVI
|
3405010WL058393
|
JASMATIYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
JASMATIYA DEVI
|
()
|
|
97
|
HUSSAINABAD
|
JH-05-010-022-020/112
(MAHUDAND)
|
3405010000NRG23Z181120220967183
|
19/11/2022
|
KUNTI DEVI
|
3405010WL058393
|
KUNTI DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936867
|
|
KUNTI DEVI
|
()
|
|
98
|
HUSSAINABAD
|
JH-05-010-022-020/732
(MAHUDAND)
|
3405010000NRG23Z181120220967186
|
19/11/2022
|
Aasha Kumari
|
3405010WL058393
|
Aasha Kumari
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Aasha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
99
|
HUSSAINABAD
|
JH-05-010-022-011/459
(MAHUDAND)
|
3405010000NRG23Z181120220967529
|
19/11/2022
|
Vijay Kumar Ravi
|
3405010WL058399
|
Vijay Kumar Ravi
|
00415
|
SBIN0003147
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Vijay Kumar Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
HUSSAINABAD
|
JH-05-010-022-002/339
(MAHUDAND)
|
3405010000NRG23Z181120220967355
|
19/11/2022
|
Neha Devi
|
3405010WL058395
|
Neha Devi
|
00415
|
SBIN0003528
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Neha Devi
|
()
|
|
101
|
HUSSAINABAD
|
JH-05-010-022-011/468
(MAHUDAND)
|
3405010000NRG23Z181120220967282
|
19/11/2022
|
Praveen Kumar Ravi
|
3405010WL058394
|
Praveen Kumar Ravi
|
00415
|
SBIN0003528
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Praveen Kumar Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
102
|
HUSSAINABAD
|
JH-05-010-022-002/447
(MAHUDAND)
|
3405010000NRG23Z181120220967442
|
19/11/2022
|
Rina Kumari
|
3405010WL058396
|
Rina Kumari
|
00415
|
SBIN0012107
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Rina Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
103
|
HUSSAINABAD
|
JH-05-010-022-002/309
(MAHUDAND)
|
3405010000NRG23Z181120220967350
|
19/11/2022
|
Santosh Yadav
|
3405010WL058395
|
Santosh Yadav
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Santosh Yadav
|
()
|
|
104
|
HUSSAINABAD
|
JH-05-010-022-019/87
(MAHUDAND)
|
3405010000NRG23Z181120220967181
|
19/11/2022
|
Birendra Ram
|
3405010WL058393
|
Birendra Ram
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Birendra Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
105
|
HUSSAINABAD
|
JH-05-010-022-002/178
(MAHUDAND)
|
3405010000NRG23Z181120220967339
|
19/11/2022
|
KAUSHLYA DEVI
|
3405010WL058395
|
KAUSHLYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
KAUSHLYA DEVI
|
()
|
|
106
|
HUSSAINABAD
|
JH-05-010-022-002/183
(MAHUDAND)
|
3405010000NRG23Z181120220967340
|
19/11/2022
|
MANOJ KUMAR YADAV
|
3405010WL058395
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MANOJ KUMAR YADAV
|
()
|
|
107
|
HUSSAINABAD
|
JH-05-010-022-002/238
(MAHUDAND)
|
3405010000NRG23Z181120220967347
|
19/11/2022
|
Babulal yadav
|
3405010WL058395
|
Babulal yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Babulal yadav
|
()
|
|
108
|
HUSSAINABAD
|
JH-05-010-022-002/325
(MAHUDAND)
|
3405010000NRG23Z181120220967249
|
19/11/2022
|
Ravi Ranjan Yadav
|
3405010WL058394
|
Ravi Ranjan Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Ravi Ranjan Yadav
|
()
|
|
109
|
HUSSAINABAD
|
JH-05-010-022-002/344
(MAHUDAND)
|
3405010000NRG23Z181120220967253
|
19/11/2022
|
Shila Devi
|
3405010WL058394
|
Shila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Shila Devi
|
()
|
|
110
|
HUSSAINABAD
|
JH-05-010-022-002/390
(MAHUDAND)
|
3405010000NRG23Z181120220967441
|
19/11/2022
|
Puja Kumari
|
3405010WL058396
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Puja Kumari
|
()
|
|
111
|
HUSSAINABAD
|
JH-05-010-022-002/557
(MAHUDAND)
|
3405010000NRG23Z181120220967268
|
19/11/2022
|
Babita Kumari
|
3405010WL058394
|
Babita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Babita Kumari
|
()
|
|
112
|
HUSSAINABAD
|
JH-05-010-022-002/558
(MAHUDAND)
|
3405010000NRG23Z181120220967269
|
19/11/2022
|
SUNIL YADAV
|
3405010WL058394
|
SUNIL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SUNIL YADAV
|
()
|
|
113
|
HUSSAINABAD
|
JH-05-010-022-002/575
(MAHUDAND)
|
3405010000NRG23Z181120220967448
|
19/11/2022
|
Kalendra Parhiya
|
3405010WL058396
|
Kalendra Parhiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Kalendra Parhiya
|
()
|
|
114
|
HUSSAINABAD
|
JH-05-010-022-002/756
(MAHUDAND)
|
3405010000NRG23Z181120220967373
|
19/11/2022
|
Surendar Kumar Yadav
|
3405010WL058395
|
Surendar Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Surendar Kumar Yadav
|
()
|
|
115
|
HUSSAINABAD
|
JH-05-010-022-002/872
(MAHUDAND)
|
3405010000NRG23Z181120220967449
|
19/11/2022
|
Lalita Devi
|
3405010WL058396
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Lalita Devi
|
()
|
|
116
|
HUSSAINABAD
|
JH-05-010-022-002/903
(MAHUDAND)
|
3405010000NRG23Z181120220967274
|
19/11/2022
|
Dinesh yadav
|
3405010WL058394
|
Dinesh yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Dinesh yadav
|
()
|
|
117
|
HUSSAINABAD
|
JH-05-010-022-002/917
(MAHUDAND)
|
3405010000NRG23Z181120220967450
|
19/11/2022
|
Dinesh Pawan
|
3405010WL058396
|
Dinesh Pawan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Dinesh Pawan
|
()
|
|
118
|
HUSSAINABAD
|
JH-05-010-022-011/812
(MAHUDAND)
|
3405010000NRG23Z181120220967531
|
19/11/2022
|
Saroj Kumari
|
3405010WL058399
|
Saroj Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Saroj Kumari
|
()
|
|
119
|
HUSSAINABAD
|
JH-05-010-022-019/162
(MAHUDAND)
|
3405010000NRG23Z181120220967171
|
19/11/2022
|
Chinta Devi
|
3405010WL058393
|
Chinta Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Chinta Devi
|
()
|
|
120
|
HUSSAINABAD
|
JH-05-010-022-019/164
(MAHUDAND)
|
3405010000NRG23Z181120220967173
|
19/11/2022
|
Rani Devi
|
3405010WL058393
|
Rani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Rani Devi
|
()
|
|
121
|
HUSSAINABAD
|
JH-05-010-022-020/134
(MAHUDAND)
|
3405010000NRG23Z181120220967184
|
19/11/2022
|
Sunita Devi
|
3405010WL058393
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Sunita Devi
|
()
|
|
122
|
HUSSAINABAD
|
JH-05-010-022-020/731
(MAHUDAND)
|
3405010000NRG23Z181120220967185
|
19/11/2022
|
Shankar Kumar Ravi
|
3405010WL058393
|
Shankar Kumar Ravi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936867
|
|
Shankar Kumar Ravi
|
()
|
|
123
|
HUSSAINABAD
|
JH-05-010-022-020/739
(MAHUDAND)
|
3405010000NRG23Z181120220967187
|
19/11/2022
|
RAMA BAIGA
|
3405010WL058393
|
RAMA BAIGA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RAMA BAIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20682
|
20682
|
|
|
|
|
|
|
|