|
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-05-010-018-004/191
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014606
|
28/11/2022
|
Tetar kumari
|
3405010WL060862
|
Tetar kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Tetar kumari
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-004/204
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014608
|
28/11/2022
|
Pintu Kumar saw
|
3405010WL060862
|
Pintu Kumar saw
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Pintu Kumar saw
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-004/87
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014616
|
28/11/2022
|
Anup vishwakarma
|
3405010WL060862
|
Anup vishwakarma
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Anup vishwakarma
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-006/410
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014620
|
28/11/2022
|
Santosh Kumar
|
3405010WL060862
|
Santosh Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Santosh Kumar
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-007/168
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014624
|
28/11/2022
|
Nanjay Kumar Sharma
|
3405010WL060862
|
Nanjay Kumar Sharma
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Nanjay Kumar Sharma
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-007/172
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014625
|
28/11/2022
|
Sanjay Kumar Sharma
|
3405010WL060862
|
Sanjay Kumar Sharma
|
00354
|
PUNB0264700
|
54
|
54
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Sanjay Kumar Sharma
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-007/368
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014626
|
28/11/2022
|
Puja Devi
|
3405010WL060862
|
Puja Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Puja Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-007/618
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014629
|
28/11/2022
|
Vivek paswan
|
3405010WL060862
|
Vivek paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Vivek paswan
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-007/704
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014631
|
28/11/2022
|
Anand kumar
|
3405010WL060862
|
Anand kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Anand kumar
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-007/705
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014632
|
28/11/2022
|
Ajit paswan
|
3405010WL060862
|
Ajit paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Ajit paswan
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-018-008/267
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014480
|
28/11/2022
|
Sarita Devi
|
3405010WL060860
|
Sarita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-018-003/105
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014463
|
28/11/2022
|
Sikendra kumar Yadav
|
3405010WL060860
|
Sikendra kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Sikendra kumar Yadav
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-018-003/116
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014464
|
28/11/2022
|
Bishundew Yadav
|
3405010WL060860
|
Bishundew Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Bishundew Yadav
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-018-003/121
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014465
|
28/11/2022
|
Kamlesh Yadav
|
3405010WL060860
|
Kamlesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Kamlesh Yadav
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-018-003/123
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014466
|
28/11/2022
|
Ajit kumar
|
3405010WL060860
|
Ajit kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Ajit kumar
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-018-003/135
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014467
|
28/11/2022
|
RAMPAWAN KUMAR
|
3405010WL060860
|
RAMPAWAN KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
RAMPAWAN KUMAR
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-018-003/166
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014468
|
28/11/2022
|
laldew yadav
|
3405010WL060860
|
laldew yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
laldew yadav
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-018-003/40
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014469
|
28/11/2022
|
Ram Sundar Yadav
|
3405010WL060860
|
Ram Sundar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Ram Sundar Yadav
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-018-003/40
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014470
|
28/11/2022
|
Rina Devi
|
3405010WL060860
|
Rina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Rina Devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-018-003/88
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014471
|
28/11/2022
|
Mahendra ku mehta
|
3405010WL060860
|
Mahendra ku mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Mahendra ku mehta
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-018-004/102
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014603
|
28/11/2022
|
Rupanjali Devi
|
3405010WL060862
|
Rupanjali Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Rupanjali Devi
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-018-004/103
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014604
|
28/11/2022
|
Rajkumari devi
|
3405010WL060862
|
Rajkumari devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Rajkumari devi
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-018-004/225
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014610
|
28/11/2022
|
Sumendra Kumar
|
3405010WL060862
|
Sumendra Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Sumendra Kumar
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-018-004/51
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014611
|
28/11/2022
|
Sujeet. Sharma
|
3405010WL060862
|
Sujeet. Sharma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Sujeet. Sharma
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-018-004/64
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014612
|
28/11/2022
|
Anil visvakarma
|
3405010WL060862
|
Anil visvakarma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Anil visvakarma
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-018-004/79
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014614
|
28/11/2022
|
Sumit raj
|
3405010WL060862
|
Sumit raj
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Sumit raj
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-018-004/83
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014615
|
28/11/2022
|
Arun Kumar Vishwakarma
|
3405010WL060862
|
Arun Kumar Vishwakarma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Arun Kumar Vishwakarma
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-018-006/103
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014736
|
28/11/2022
|
Babita Devi
|
3405010WL060867
|
Babita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Babita Devi
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-018-006/103
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014735
|
28/11/2022
|
Kameshwar Paswan
|
3405010WL060867
|
Kameshwar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Kameshwar Paswan
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-018-006/405
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014617
|
28/11/2022
|
Lavkush kumar
|
3405010WL060862
|
Lavkush kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Lavkush kumar
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-018-006/407
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014618
|
28/11/2022
|
Ashok Kumar
|
3405010WL060862
|
Ashok Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Rejected
|
29/11/2022
|
|
S58468807
|
Account Closed
|
|
|
|
32
|
HUSSAINABAD
|
JH-05-010-018-006/409
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014619
|
28/11/2022
|
Shrinath Kumar
|
3405010WL060862
|
Shrinath Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Shrinath Kumar
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-018-006/411
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014621
|
28/11/2022
|
Dhanoj kumar
|
3405010WL060862
|
Dhanoj kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Dhanoj kumar
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-018-006/412
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014622
|
28/11/2022
|
Guddu Kumar
|
3405010WL060862
|
Guddu Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Guddu Kumar
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-018-006/42
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014737
|
28/11/2022
|
Gobind Parjapati
|
3405010WL060867
|
Gobind Parjapati
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Gobind Parjapati
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-018-006/42
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014738
|
28/11/2022
|
Parwati Devi
|
3405010WL060867
|
Parwati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Parwati Devi
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-018-007/161
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014623
|
28/11/2022
|
Bal Kishore Paswan
|
3405010WL060862
|
Bal Kishore Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Bal Kishore Paswan
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-018-007/169
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014739
|
28/11/2022
|
Abhishek Prakash
|
3405010WL060867
|
Abhishek Prakash
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Abhishek Prakash
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-018-007/231
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014740
|
28/11/2022
|
Rita devi
|
3405010WL060867
|
Rita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Rita devi
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-018-007/240
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014472
|
28/11/2022
|
Rajkumari devi
|
3405010WL060860
|
Rajkumari devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Rajkumari devi
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-018-007/250
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014473
|
28/11/2022
|
Sonu Prasad
|
3405010WL060860
|
Sonu Prasad
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Sonu Prasad
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-018-007/339
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014742
|
28/11/2022
|
chinta devi
|
3405010WL060867
|
chinta devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
chinta devi
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-018-007/339
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014741
|
28/11/2022
|
mahesh sharma
|
3405010WL060867
|
mahesh sharma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
mahesh sharma
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-018-007/384
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014474
|
28/11/2022
|
Lalo devi
|
3405010WL060860
|
Lalo devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Lalo devi
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-018-007/604
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014475
|
28/11/2022
|
Rahul kumar
|
3405010WL060860
|
Rahul kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Rahul kumar
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-018-007/608
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014627
|
28/11/2022
|
Pintu kumar
|
3405010WL060862
|
Pintu kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Pintu kumar
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-018-007/617
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014628
|
28/11/2022
|
Wakil kumar
|
3405010WL060862
|
Wakil kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Wakil kumar
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-018-007/625
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014630
|
28/11/2022
|
Nandu ram
|
3405010WL060862
|
Nandu ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Nandu ram
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-018-007/628
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014476
|
28/11/2022
|
Pankaj kumar
|
3405010WL060860
|
Pankaj kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Pankaj kumar
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-018-007/75
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014633
|
28/11/2022
|
Kaliya Devi
|
3405010WL060862
|
Kaliya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Kaliya Devi
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-018-007/752
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014634
|
28/11/2022
|
Niraj Kumar
|
3405010WL060862
|
Niraj Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Niraj Kumar
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-018-007/773
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014743
|
28/11/2022
|
Kaushalya devi
|
3405010WL060867
|
Kaushalya devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Kaushalya devi
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-018-007/779
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014744
|
28/11/2022
|
Rina devi
|
3405010WL060867
|
Rina devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Rina devi
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-018-007/803
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014477
|
28/11/2022
|
Rohit Kumar
|
3405010WL060860
|
Rohit Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Rohit Kumar
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-018-007/804
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014635
|
28/11/2022
|
Vikash Kumar
|
3405010WL060862
|
Vikash Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Vikash Kumar
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-018-007/805
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014636
|
28/11/2022
|
Prakash Kumar
|
3405010WL060862
|
Prakash Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Prakash Kumar
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-018-007/95
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014479
|
28/11/2022
|
Rita Devi
|
3405010WL060860
|
Rita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Rita Devi
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-018-008/418
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014482
|
28/11/2022
|
Malti Devi
|
3405010WL060860
|
Malti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Malti Devi
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-018-008/418
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014481
|
28/11/2022
|
Naresh Mehata
|
3405010WL060860
|
Naresh Mehata
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Naresh Mehata
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-018-008/666
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014484
|
28/11/2022
|
Bimla devi
|
3405010WL060860
|
Bimla devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Bimla devi
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-018-008/666
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014483
|
28/11/2022
|
Ramnandan singh
|
3405010WL060860
|
Ramnandan singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Ramnandan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
62
|
HUSSAINABAD
|
JH-05-010-018-004/102
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014602
|
28/11/2022
|
Ajendra SAW
|
3405010WL060862
|
Ajendra SAW
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Ajendra SAW
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-018-004/194
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014607
|
28/11/2022
|
Pappu Kumar prajapati
|
3405010WL060862
|
Pappu Kumar prajapati
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Pappu Kumar prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
64
|
HUSSAINABAD
|
JH-05-010-018-004/191
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014605
|
28/11/2022
|
Ashok Kumar
|
3405010WL060862
|
Ashok Kumar
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
HUSSAINABAD
|
JH-05-010-018-004/204
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014609
|
28/11/2022
|
Suman Kumari
|
3405010WL060862
|
Suman Kumari
|
00415
|
SBIN0017821
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Suman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
HUSSAINABAD
|
JH-05-010-018-002/7
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014601
|
28/11/2022
|
Baban Paswan
|
3405010WL060862
|
Baban Paswan
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Baban Paswan
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-018-004/78
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014613
|
28/11/2022
|
Shyamdew prajapati
|
3405010WL060862
|
Shyamdew prajapati
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Shyamdew prajapati
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-018-007/95
(URDHWAR MAJURAHA)
|
3405010000NRG23Z281120221014478
|
28/11/2022
|
Ranjan Kumar
|
3405010WL060860
|
Ranjan Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/11/2022
|
|
S58468807
|
|
Ranjan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11016
|
11016
|
|
|
|
|
|
|
|