|
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-05-010-022-002/446
(MAHUDAND)
|
3405010000NRG23Z211020220830034
|
21/10/2022
|
Kaushila Devi
|
3405010WL050862
|
Kaushila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Kaushila Devi
|
()
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/450
(MAHUDAND)
|
3405010000NRG23Z211020220830036
|
21/10/2022
|
Anju Devi
|
3405010WL050862
|
Anju Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Anju Devi
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/454
(MAHUDAND)
|
3405010000NRG23Z211020220830037
|
21/10/2022
|
Malti Devi
|
3405010WL050862
|
Malti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Malti Devi
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/460
(MAHUDAND)
|
3405010000NRG23Z211020220830038
|
21/10/2022
|
Badri Yadav
|
3405010WL050862
|
Badri Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Badri Yadav
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/461
(MAHUDAND)
|
3405010000NRG23Z211020220830039
|
21/10/2022
|
Malo Devi
|
3405010WL050862
|
Malo Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Malo Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/755
(MAHUDAND)
|
3405010000NRG23Z211020220830044
|
21/10/2022
|
Umesh Yadav
|
3405010WL050862
|
Umesh Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Umesh Yadav
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-010/231
(MAHUDAND)
|
3405010000NRG23Z211020220830059
|
21/10/2022
|
Anand Prasad Kumar
|
3405010WL050862
|
Anand Prasad Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Anand Prasad Kumar
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-011/225
(MAHUDAND)
|
3405010000NRG23Z211020220830078
|
21/10/2022
|
Lakhan Yadav
|
3405010WL050862
|
Lakhan Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Lakhan Yadav
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-011/227
(MAHUDAND)
|
3405010000NRG23Z211020220826341
|
21/10/2022
|
Vishwanath Parhiya
|
3405010WL050626
|
Vishwanath Parhiya
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Vishwanath Parhiya
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-011/681
(MAHUDAND)
|
3405010000NRG23Z211020220826357
|
21/10/2022
|
Pramila Devi
|
3405010WL050626
|
Pramila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Pramila Devi
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-011/688
(MAHUDAND)
|
3405010000NRG23Z211020220826358
|
21/10/2022
|
Chanchal Kumar Yadav
|
3405010WL050626
|
Chanchal Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Chanchal Kumar Yadav
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-011/731
(MAHUDAND)
|
3405010000NRG23Z211020220826360
|
21/10/2022
|
Sandhya Devi
|
3405010WL050626
|
Sandhya Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sandhya Devi
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-011/743
(MAHUDAND)
|
3405010000NRG23Z211020220830085
|
21/10/2022
|
Ranjan Kumar Parahiya
|
3405010WL050862
|
Ranjan Kumar Parahiya
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Ranjan Kumar Parahiya
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-011/767
(MAHUDAND)
|
3405010000NRG23Z211020220830087
|
21/10/2022
|
SARITA DEVI
|
3405010WL050862
|
SARITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
SARITA DEVI
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-011/770
(MAHUDAND)
|
3405010000NRG23Z211020220826365
|
21/10/2022
|
Pyari Devi
|
3405010WL050626
|
Pyari Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Pyari Devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-011/820
(MAHUDAND)
|
3405010000NRG23Z211020220826368
|
21/10/2022
|
Gopal Baiga
|
3405010WL050626
|
Gopal Baiga
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Gopal Baiga
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-011/872
(MAHUDAND)
|
3405010000NRG23Z211020220830118
|
21/10/2022
|
Birendra Ram
|
3405010WL050864
|
Birendra Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Birendra Ram
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-011/928
(MAHUDAND)
|
3405010000NRG23Z211020220830091
|
21/10/2022
|
Anita Devi
|
3405010WL050862
|
Anita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Anita Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-011/930
(MAHUDAND)
|
3405010000NRG23Z211020220830092
|
21/10/2022
|
Urmila Devi
|
3405010WL050862
|
Urmila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Urmila Devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-011/989
(MAHUDAND)
|
3405010000NRG23Z211020220826372
|
21/10/2022
|
Urmila Devi
|
3405010WL050626
|
Urmila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Urmila Devi
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-018/191
(MAHUDAND)
|
3405010000NRG23Z211020220826378
|
21/10/2022
|
Pradip Kumar Saw
|
3405010WL050626
|
Pradip Kumar Saw
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Pradip Kumar Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-011/1056
(MAHUDAND)
|
3405010000NRG23Z211020220826336
|
21/10/2022
|
Rima kumari
|
3405010WL050626
|
Rima kumari
|
00415
|
SBIN0002927
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rima kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-002/280
(MAHUDAND)
|
3405010000NRG23Z211020220830030
|
21/10/2022
|
Arun Yadav
|
3405010WL050862
|
Arun Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Arun Yadav
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-002/301
(MAHUDAND)
|
3405010000NRG23Z211020220830031
|
21/10/2022
|
Rita Devi
|
3405010WL050862
|
Rita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Rita Devi
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-002/302
(MAHUDAND)
|
3405010000NRG23Z211020220830032
|
21/10/2022
|
Sanju Kumari
|
3405010WL050862
|
Sanju Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sanju Kumari
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-002/303
(MAHUDAND)
|
3405010000NRG23Z211020220830033
|
21/10/2022
|
Sushila Kumari
|
3405010WL050862
|
Sushila Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sushila Kumari
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-002/532
(MAHUDAND)
|
3405010000NRG23Z211020220830043
|
21/10/2022
|
Manju Kumar
|
3405010WL050862
|
Manju Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Manju Kumar
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-010/112
(MAHUDAND)
|
3405010000NRG23Z211020220830045
|
21/10/2022
|
PREMCHAND KUMAR
|
3405010WL050862
|
PREMCHAND KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
PREMCHAND KUMAR
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-010/186
(MAHUDAND)
|
3405010000NRG23Z211020220830048
|
21/10/2022
|
Kunti Devi
|
3405010WL050862
|
Kunti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Kunti Devi
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-010/211
(MAHUDAND)
|
3405010000NRG23Z211020220830049
|
21/10/2022
|
PANPATIYA DEVI
|
3405010WL050862
|
PANPATIYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
PANPATIYA DEVI
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-010/212
(MAHUDAND)
|
3405010000NRG23Z211020220830050
|
21/10/2022
|
JUGUL PARAHIYA
|
3405010WL050862
|
JUGUL PARAHIYA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
JUGUL PARAHIYA
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-010/220
(MAHUDAND)
|
3405010000NRG23Z211020220830051
|
21/10/2022
|
Laloya Devi
|
3405010WL050862
|
Laloya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Laloya Devi
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-010/223
(MAHUDAND)
|
3405010000NRG23Z211020220830052
|
21/10/2022
|
Lakhamaniya Devi
|
3405010WL050862
|
Lakhamaniya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Lakhamaniya Devi
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-010/224
(MAHUDAND)
|
3405010000NRG23Z211020220830053
|
21/10/2022
|
Ramchandra Yadav
|
3405010WL050862
|
Ramchandra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Ramchandra Yadav
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-010/225
(MAHUDAND)
|
3405010000NRG23Z211020220830054
|
21/10/2022
|
Ranju Kumari
|
3405010WL050862
|
Ranju Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Ranju Kumari
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-010/227
(MAHUDAND)
|
3405010000NRG23Z211020220830055
|
21/10/2022
|
Pappu Kumar Yadav
|
3405010WL050862
|
Pappu Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Pappu Kumar Yadav
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-010/229
(MAHUDAND)
|
3405010000NRG23Z211020220830056
|
21/10/2022
|
Rina Devi
|
3405010WL050862
|
Rina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Rina Devi
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-010/23
(MAHUDAND)
|
3405010000NRG23Z211020220830057
|
21/10/2022
|
Urmila Devi
|
3405010WL050862
|
Urmila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Urmila Devi
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-010/238
(MAHUDAND)
|
3405010000NRG23Z211020220830062
|
21/10/2022
|
Vikash Kumar Yadav
|
3405010WL050862
|
Vikash Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Vikash Kumar Yadav
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-010/278
(MAHUDAND)
|
3405010000NRG23Z211020220830066
|
21/10/2022
|
Mo Rizwan Ansari
|
3405010WL050862
|
Mo Rizwan Ansari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Mo Rizwan Ansari
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-010/326
(MAHUDAND)
|
3405010000NRG23Z211020220830067
|
21/10/2022
|
FULMATI DEVI
|
3405010WL050862
|
FULMATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
FULMATI DEVI
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-010/327
(MAHUDAND)
|
3405010000NRG23Z211020220830068
|
21/10/2022
|
SARDA DEVI
|
3405010WL050862
|
SARDA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
SARDA DEVI
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-011/1055
(MAHUDAND)
|
3405010000NRG23Z211020220826335
|
21/10/2022
|
Lalita devi
|
3405010WL050626
|
Lalita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Lalita devi
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-011/431
(MAHUDAND)
|
3405010000NRG23Z211020220826346
|
21/10/2022
|
Gangiya devi
|
3405010WL050626
|
Gangiya devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Gangiya devi
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-022-011/451
(MAHUDAND)
|
3405010000NRG23Z211020220830114
|
21/10/2022
|
Bhola Kumar Ravi
|
3405010WL050864
|
Bhola Kumar Ravi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Bhola Kumar Ravi
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-022-011/451
(MAHUDAND)
|
3405010000NRG23Z211020220830115
|
21/10/2022
|
Champa Devi
|
3405010WL050864
|
Champa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Champa Devi
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-011/516
(MAHUDAND)
|
3405010000NRG23Z211020220830083
|
21/10/2022
|
Upendra Yadav
|
3405010WL050862
|
Upendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Upendra Yadav
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-011/573
(MAHUDAND)
|
3405010000NRG23Z211020220826347
|
21/10/2022
|
Sunil Kumar Yadav
|
3405010WL050626
|
Sunil Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sunil Kumar Yadav
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-011/580
(MAHUDAND)
|
3405010000NRG23Z211020220830117
|
21/10/2022
|
NITU KUMARI
|
3405010WL050864
|
NITU KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
NITU KUMARI
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-011/598
(MAHUDAND)
|
3405010000NRG23Z211020220826350
|
21/10/2022
|
Umesh Pal
|
3405010WL050626
|
Umesh Pal
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Umesh Pal
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-011/603
(MAHUDAND)
|
3405010000NRG23Z211020220826351
|
21/10/2022
|
SARITA KUMARI
|
3405010WL050626
|
SARITA KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
SARITA KUMARI
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-022-011/604
(MAHUDAND)
|
3405010000NRG23Z211020220826352
|
21/10/2022
|
MANJU KUMARI
|
3405010WL050626
|
MANJU KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
MANJU KUMARI
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-022-011/640
(MAHUDAND)
|
3405010000NRG23Z211020220826353
|
21/10/2022
|
Rita Devi
|
3405010WL050626
|
Rita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rita Devi
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-022-011/662
(MAHUDAND)
|
3405010000NRG23Z211020220826354
|
21/10/2022
|
Saroj Kumar Yadav
|
3405010WL050626
|
Saroj Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Saroj Kumar Yadav
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-022-011/676
(MAHUDAND)
|
3405010000NRG23Z211020220826355
|
21/10/2022
|
Chameli Devi
|
3405010WL050626
|
Chameli Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Chameli Devi
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-022-011/677
(MAHUDAND)
|
3405010000NRG23Z211020220826356
|
21/10/2022
|
Gita Devi
|
3405010WL050626
|
Gita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Gita Devi
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-022-011/721
(MAHUDAND)
|
3405010000NRG23Z211020220826359
|
21/10/2022
|
Basmati Devi
|
3405010WL050626
|
Basmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Basmati Devi
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-022-011/734
(MAHUDAND)
|
3405010000NRG23Z211020220826361
|
21/10/2022
|
Soni Kumari
|
3405010WL050626
|
Soni Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Soni Kumari
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-022-011/735
(MAHUDAND)
|
3405010000NRG23Z211020220826362
|
21/10/2022
|
Sangita Devi
|
3405010WL050626
|
Sangita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Sangita Devi
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-022-011/766
(MAHUDAND)
|
3405010000NRG23Z211020220830086
|
21/10/2022
|
Rahul Kumar Yadav
|
3405010WL050862
|
Rahul Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rahul Kumar Yadav
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-022-011/77
(MAHUDAND)
|
3405010000NRG23Z211020220826364
|
21/10/2022
|
Parwati Devi
|
3405010WL050626
|
Parwati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Parwati Devi
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-022-011/79
(MAHUDAND)
|
3405010000NRG23Z211020220830089
|
21/10/2022
|
Shiv kaliya Devi
|
3405010WL050862
|
Shiv kaliya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Shiv kaliya Devi
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-022-011/819
(MAHUDAND)
|
3405010000NRG23Z211020220826367
|
21/10/2022
|
Shobha Devi
|
3405010WL050626
|
Shobha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Shobha Devi
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-022-011/838
(MAHUDAND)
|
3405010000NRG23Z211020220830090
|
21/10/2022
|
Amola Devi
|
3405010WL050862
|
Amola Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Amola Devi
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-022-011/844
(MAHUDAND)
|
3405010000NRG23Z211020220826369
|
21/10/2022
|
Samundri Devi
|
3405010WL050626
|
Samundri Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Samundri Devi
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-022-011/910
(MAHUDAND)
|
3405010000NRG23Z211020220826371
|
21/10/2022
|
Bigani Devi
|
3405010WL050626
|
Bigani Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Bigani Devi
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-022-011/992
(MAHUDAND)
|
3405010000NRG23Z211020220826373
|
21/10/2022
|
Vil Kesh Pal
|
3405010WL050626
|
Vil Kesh Pal
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Vil Kesh Pal
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-022-018/11
(MAHUDAND)
|
3405010000NRG23Z211020220826375
|
21/10/2022
|
Shankar Bhuiyan
|
3405010WL050626
|
Shankar Bhuiyan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Shankar Bhuiyan
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-022-018/189
(MAHUDAND)
|
3405010000NRG23Z211020220826377
|
21/10/2022
|
Rina Kumari
|
3405010WL050626
|
Rina Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Rina Kumari
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-022-020/152
(MAHUDAND)
|
3405010000NRG23Z211020220826381
|
21/10/2022
|
Sumitra Devi
|
3405010WL050626
|
Sumitra Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Sumitra Devi
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-022-020/48
(MAHUDAND)
|
3405010000NRG23Z211020220826382
|
21/10/2022
|
Nirmala Devi
|
3405010WL050626
|
Nirmala Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
Nirmala Devi
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-022-020/850
(MAHUDAND)
|
3405010000NRG23Z211020220826384
|
21/10/2022
|
dasharth ram
|
3405010WL050626
|
dasharth ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826435
|
|
dasharth ram
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-022-020/94
(MAHUDAND)
|
3405010000NRG23Z211020220826385
|
21/10/2022
|
USHA DEVI
|
3405010WL050626
|
USHA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
74
|
HUSSAINABAD
|
JH-05-010-022-010/147
(MAHUDAND)
|
3405010000NRG23Z211020220830047
|
21/10/2022
|
Pramod Yadav
|
3405010WL050862
|
Pramod Yadav
|
00415
|
SBIN0003528
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Pramod Yadav
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-022-020/101
(MAHUDAND)
|
3405010000NRG23Z211020220826379
|
21/10/2022
|
vijay Kumar Yadav
|
3405010WL050626
|
vijay Kumar Yadav
|
00415
|
SBIN0003528
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
vijay Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
76
|
HUSSAINABAD
|
JH-05-010-022-002/447
(MAHUDAND)
|
3405010000NRG23Z211020220830035
|
21/10/2022
|
Rina Kumari
|
3405010WL050862
|
Rina Kumari
|
00415
|
SBIN0012107
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Rina Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
HUSSAINABAD
|
JH-05-010-022-011/401
(MAHUDAND)
|
3405010000NRG23Z211020220830082
|
21/10/2022
|
Nandu Yadav
|
3405010WL050862
|
Nandu Yadav
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Nandu Yadav
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-022-011/77
(MAHUDAND)
|
3405010000NRG23Z211020220826363
|
21/10/2022
|
Mahendra Pal
|
3405010WL050626
|
Mahendra Pal
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Mahendra Pal
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-022-020/80
(MAHUDAND)
|
3405010000NRG23Z211020220826383
|
21/10/2022
|
BIGINI DEVI
|
3405010WL050626
|
BIGINI DEVI
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
BIGINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
80
|
HUSSAINABAD
|
JH-05-010-022-010/230
(MAHUDAND)
|
3405010000NRG23Z211020220830058
|
21/10/2022
|
Sumitra Devi
|
3405010WL050862
|
Sumitra Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Sumitra Devi
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-022-010/233
(MAHUDAND)
|
3405010000NRG23Z211020220830061
|
21/10/2022
|
Anita Devi
|
3405010WL050862
|
Anita Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Anita Devi
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-022-011/167
(MAHUDAND)
|
3405010000NRG23Z211020220830112
|
21/10/2022
|
sakendra ram
|
3405010WL050864
|
sakendra ram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
sakendra ram
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-022-011/23-A
(MAHUDAND)
|
3405010000NRG23Z211020220826342
|
21/10/2022
|
Kavita Kumari
|
3405010WL050626
|
Kavita Kumari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Kavita Kumari
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-022-011/592
(MAHUDAND)
|
3405010000NRG23Z211020220826349
|
21/10/2022
|
Vivekanand Kumar yadav
|
3405010WL050626
|
Vivekanand Kumar yadav
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Vivekanand Kumar yadav
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-022-018/152
(MAHUDAND)
|
3405010000NRG23Z211020220826376
|
21/10/2022
|
Rajiya Devi
|
3405010WL050626
|
Rajiya Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Rajiya Devi
|
()
|
|
86
|
HUSSAINABAD
|
JH-05-010-022-020/123
(MAHUDAND)
|
3405010000NRG23Z211020220826380
|
21/10/2022
|
Prabha Devi
|
3405010WL050626
|
Prabha Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Prabha Devi
|
()
|
|
87
|
HUSSAINABAD
|
JH-05-010-022-010/120
(MAHUDAND)
|
3405010000NRG23Z211020220830046
|
21/10/2022
|
Sunesh Yadaw
|
3405010WL050862
|
Sunesh Yadaw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Sunesh Yadaw
|
()
|
|
88
|
HUSSAINABAD
|
JH-05-010-022-010/232
(MAHUDAND)
|
3405010000NRG23Z211020220830060
|
21/10/2022
|
Sunita Devi
|
3405010WL050862
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Sunita Devi
|
()
|
|
89
|
HUSSAINABAD
|
JH-05-010-022-010/260
(MAHUDAND)
|
3405010000NRG23Z211020220830063
|
21/10/2022
|
Sumitara Devi
|
3405010WL050862
|
Sumitara Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Sumitara Devi
|
()
|
|
90
|
HUSSAINABAD
|
JH-05-010-022-010/261
(MAHUDAND)
|
3405010000NRG23Z211020220830064
|
21/10/2022
|
Akhilesh Kumar Yadav
|
3405010WL050862
|
Akhilesh Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Akhilesh Kumar Yadav
|
()
|
|
91
|
HUSSAINABAD
|
JH-05-010-022-010/274
(MAHUDAND)
|
3405010000NRG23Z211020220830065
|
21/10/2022
|
Sanyogita Devi
|
3405010WL050862
|
Sanyogita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Sanyogita Devi
|
()
|
|
92
|
HUSSAINABAD
|
JH-05-010-022-010/4064
(MAHUDAND)
|
3405010000NRG23Z211020220830070
|
21/10/2022
|
Akhlesh Bhuinya
|
3405010WL050862
|
Akhlesh Bhuinya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Akhlesh Bhuinya
|
()
|
|
93
|
HUSSAINABAD
|
JH-05-010-022-010/737
(MAHUDAND)
|
3405010000NRG23Z211020220830071
|
21/10/2022
|
Chandip Kumar
|
3405010WL050862
|
Chandip Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Chandip Kumar
|
()
|
|
94
|
HUSSAINABAD
|
JH-05-010-022-010/757
(MAHUDAND)
|
3405010000NRG23Z211020220830072
|
21/10/2022
|
Suggni Devi
|
3405010WL050862
|
Suggni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Suggni Devi
|
()
|
|
95
|
HUSSAINABAD
|
JH-05-010-022-010/766
(MAHUDAND)
|
3405010000NRG23Z211020220830073
|
21/10/2022
|
Rekha Devi
|
3405010WL050862
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Rekha Devi
|
()
|
|
96
|
HUSSAINABAD
|
JH-05-010-022-018/11
(MAHUDAND)
|
3405010000NRG23Z211020220826374
|
21/10/2022
|
Panwa Devi
|
3405010WL050626
|
Panwa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58859170
|
|
Panwa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15552
|
15552
|
|
|
|
|
|
|
|