|
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-05-010-020-005/563
(PATARA KHURD)
|
3405010000NRG23130220231322704
|
13/02/2023
|
RAJKUMAR PASWAN
|
3405010WL080477
|
RAJKUMAR PASWAN
|
00165
|
IBKL0001258
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984301
|
|
RAJKUMAR PASWAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-002/137
(PATARA KHURD)
|
3405010000NRG23130220231322799
|
13/02/2023
|
Bipin Kumar Paswan
|
3405010WL080482
|
Bipin Kumar Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
18/02/2023
|
|
8866984305
|
|
Bipin Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-002/332
(PATARA KHURD)
|
3405010000NRG23130220231322800
|
13/02/2023
|
Sanju Kumari
|
3405010WL080482
|
Sanju Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984314
|
|
SANJU KUMARI D/O-LT MANDISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-002/77
(PATARA KHURD)
|
3405010000NRG23130220231322802
|
13/02/2023
|
Dukhni Kunwar
|
3405010WL080482
|
Dukhni Kunwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984310
|
|
DUKHANI KUNVER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-003/332
(PATARA KHURD)
|
3405010000NRG23130220231322806
|
13/02/2023
|
Manohar Prasad
|
3405010WL080482
|
Manohar Prasad
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984311
|
|
MANOHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-003/493
(PATARA KHURD)
|
3405010000NRG23130220231322666
|
13/02/2023
|
Rakesh kumar
|
3405010WL080477
|
Rakesh kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984313
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-004/788
(PATARA KHURD)
|
3405010000NRG23130220231322689
|
13/02/2023
|
MOTI KUMAR RAM
|
3405010WL080477
|
MOTI KUMAR RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984304
|
|
MOTIKUMAR SURAJ RAM
|
IDBI BANK(607095)
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-005/103
(PATARA KHURD)
|
3405010000NRG23130220231322807
|
13/02/2023
|
ARTI THAKUR
|
3405010WL080482
|
ARTI THAKUR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984303
|
|
ARTI THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-005/204
(PATARA KHURD)
|
3405010000NRG23130220231322490
|
13/02/2023
|
RAMESH PASWAN
|
3405010WL080465
|
RAMESH PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984302
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-005/404
(PATARA KHURD)
|
3405010000NRG23130220231322493
|
13/02/2023
|
Vishal Kumar
|
3405010WL080465
|
Vishal Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984312
|
|
VISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-005/41
(PATARA KHURD)
|
3405010000NRG23130220231322808
|
13/02/2023
|
Bhola Rajwar
|
3405010WL080482
|
Bhola Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984315
|
|
BHOLA RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-001/106
(PATARA KHURD)
|
3405010000NRG23130220231322795
|
13/02/2023
|
Radesh Mehata
|
3405010WL080482
|
Radesh Mehata
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984343
|
|
MR RADHESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-001/111
(PATARA KHURD)
|
3405010000NRG23130220231322796
|
13/02/2023
|
Avdesh Mehata
|
3405010WL080482
|
Avdesh Mehata
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984349
|
|
MR AWDHESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-001/4
(PATARA KHURD)
|
3405010000NRG23130220231322797
|
13/02/2023
|
Satish Kumar Mehta
|
3405010WL080482
|
Satish Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984306
|
|
SATISH KUMAR MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-002/126
(PATARA KHURD)
|
3405010000NRG23130220231322798
|
13/02/2023
|
Payri Devi
|
3405010WL080482
|
Payri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984324
|
|
MRS PYARI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-002/343
(PATARA KHURD)
|
3405010000NRG23130220231322801
|
13/02/2023
|
Ajit Kumar Paswan
|
3405010WL080482
|
Ajit Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984359
|
|
MR AJIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-003/105
(PATARA KHURD)
|
3405010000NRG23130220231322659
|
13/02/2023
|
Jilani Ansari
|
3405010WL080477
|
Jilani Ansari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984316
|
|
MR JILANI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-003/107
(PATARA KHURD)
|
3405010000NRG23130220231322660
|
13/02/2023
|
Jagdish Ram
|
3405010WL080477
|
Jagdish Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984336
|
|
SHRI JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-003/1074
(PATARA KHURD)
|
3405010000NRG23130220231322803
|
13/02/2023
|
NAjama bibi
|
3405010WL080482
|
NAjama bibi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984327
|
|
MS NAJAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-003/19
(PATARA KHURD)
|
3405010000NRG23130220231322661
|
13/02/2023
|
Chandeep Paswan
|
3405010WL080477
|
Chandeep Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984307
|
|
CHANDRADIP RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-003/22
(PATARA KHURD)
|
3405010000NRG23130220231322662
|
13/02/2023
|
Raghuni Ram
|
3405010WL080477
|
Raghuni Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984308
|
|
MR RAGHUNI PASWAN LTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-003/223
(PATARA KHURD)
|
3405010000NRG23130220231322663
|
13/02/2023
|
MANJU DEVI
|
3405010WL080477
|
MANJU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984347
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-003/2237
(PATARA KHURD)
|
3405010000NRG23130220231322804
|
13/02/2023
|
Aarti kumari
|
3405010WL080482
|
Aarti kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984332
|
|
MISS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-003/233
(PATARA KHURD)
|
3405010000NRG23130220231322573
|
13/02/2023
|
NILAM DEVI
|
3405010WL080472
|
NILAM DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984321
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-003/3
(PATARA KHURD)
|
3405010000NRG23130220231322664
|
13/02/2023
|
Phulpatiya Devi
|
3405010WL080477
|
Phulpatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984340
|
|
MRS PHULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-003/324
(PATARA KHURD)
|
3405010000NRG23130220231322805
|
13/02/2023
|
Rajendra Ram
|
3405010WL080482
|
Rajendra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984328
|
|
SHRI RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-003/52
(PATARA KHURD)
|
3405010000NRG23130220231322667
|
13/02/2023
|
Krishna Saw
|
3405010WL080477
|
Krishna Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984318
|
|
SHRI KRISNA SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-003/58
(PATARA KHURD)
|
3405010000NRG23130220231322668
|
13/02/2023
|
Brijdev Ram
|
3405010WL080477
|
Brijdev Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984322
|
|
MR BRIJDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-003/59
(PATARA KHURD)
|
3405010000NRG23130220231322669
|
13/02/2023
|
Raghunandan Ram
|
3405010WL080477
|
Raghunandan Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984339
|
|
SHRI RAHUNANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-003/851
(PATARA KHURD)
|
3405010000NRG23130220231322670
|
13/02/2023
|
SUNAINA DEVI
|
3405010WL080477
|
SUNAINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984326
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-003/858
(PATARA KHURD)
|
3405010000NRG23130220231322672
|
13/02/2023
|
USHA DEVI
|
3405010WL080477
|
USHA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984358
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-003/894
(PATARA KHURD)
|
3405010000NRG23130220231322673
|
13/02/2023
|
Akilesh Ram
|
3405010WL080477
|
Akilesh Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984369
|
|
AKHILESH RAM
|
AXIS BANK(607153)
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-003/928
(PATARA KHURD)
|
3405010000NRG23130220231322674
|
13/02/2023
|
Majlum Bibi
|
3405010WL080477
|
Majlum Bibi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984357
|
|
MRS MAJLUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-004/1119
(PATARA KHURD)
|
3405010000NRG23130220231322676
|
13/02/2023
|
Raushan Kumar
|
3405010WL080477
|
Raushan Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984335
|
|
MR ROSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-004/1415
(PATARA KHURD)
|
3405010000NRG23130220231322678
|
13/02/2023
|
Sabita Devi
|
3405010WL080477
|
Sabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984364
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-004/1512
(PATARA KHURD)
|
3405010000NRG23130220231322679
|
13/02/2023
|
Mira Devi
|
3405010WL080477
|
Mira Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984363
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-004/1541
(PATARA KHURD)
|
3405010000NRG23130220231322681
|
13/02/2023
|
Balmit Kumar
|
3405010WL080477
|
Balmit Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984371
|
|
MR BALMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-004/163
(PATARA KHURD)
|
3405010000NRG23130220231322682
|
13/02/2023
|
Akhilesh Ram
|
3405010WL080477
|
Akhilesh Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984338
|
|
MR AKHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-004/165
(PATARA KHURD)
|
3405010000NRG23130220231322684
|
13/02/2023
|
Munawa Devi
|
3405010WL080477
|
Munawa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984352
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-004/166
(PATARA KHURD)
|
3405010000NRG23130220231322685
|
13/02/2023
|
Shanti Devi
|
3405010WL080477
|
Shanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984348
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-004/2033
(PATARA KHURD)
|
3405010000NRG23130220231322574
|
13/02/2023
|
vikash kumar
|
3405010WL080472
|
vikash kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984333
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-004/358
(PATARA KHURD)
|
3405010000NRG23130220231322575
|
13/02/2023
|
ITWARIYA DEVI
|
3405010WL080472
|
ITWARIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984341
|
|
MRS ETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-004/602
(PATARA KHURD)
|
3405010000NRG23130220231322576
|
13/02/2023
|
UMESH RAM
|
3405010WL080472
|
UMESH RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984309
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-004/688
(PATARA KHURD)
|
3405010000NRG23130220231322686
|
13/02/2023
|
NIRMAL KUMAR
|
3405010WL080477
|
NIRMAL KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984334
|
|
MR NIRMAL KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-004/688
(PATARA KHURD)
|
3405010000NRG23130220231322687
|
13/02/2023
|
RINKI DEVI
|
3405010WL080477
|
RINKI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984350
|
|
MISS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-020-004/78-A
(PATARA KHURD)
|
3405010000NRG23130220231322688
|
13/02/2023
|
Dwarika Ram
|
3405010WL080477
|
Dwarika Ram
|
00415
|
SBIN0002947
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866984355
|
|
MR DWARIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-020-004/800
(PATARA KHURD)
|
3405010000NRG23130220231322690
|
13/02/2023
|
Vikash Kumar
|
3405010WL080477
|
Vikash Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984354
|
|
MR BIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-020-004/826
(PATARA KHURD)
|
3405010000NRG23130220231322691
|
13/02/2023
|
Lawkush Ram
|
3405010WL080477
|
Lawkush Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984373
|
|
MR LAVKUSH RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-020-004/83
(PATARA KHURD)
|
3405010000NRG23130220231322692
|
13/02/2023
|
Shiv Ram
|
3405010WL080477
|
Shiv Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984337
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-020-004/83
(PATARA KHURD)
|
3405010000NRG23130220231322693
|
13/02/2023
|
Sunita Devi
|
3405010WL080477
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984323
|
|
MRS SUNITA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-020-004/878
(PATARA KHURD)
|
3405010000NRG23130220231322577
|
13/02/2023
|
Kabita Devi
|
3405010WL080472
|
Kabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984372
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUSSAINABAD
|
JH-05-010-020-004/96
(PATARA KHURD)
|
3405010000NRG23130220231322694
|
13/02/2023
|
Parwesh Pr.Yadav
|
3405010WL080477
|
Parwesh Pr.Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984320
|
|
PARWESH PARSAD YADAW
|
ICICI BANK LTD(508534)
|
|
53
|
HUSSAINABAD
|
JH-05-010-020-004/992
(PATARA KHURD)
|
3405010000NRG23130220231322695
|
13/02/2023
|
Babal Kumar
|
3405010WL080477
|
Babal Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984368
|
|
MR BABAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-020-005/196
(PATARA KHURD)
|
3405010000NRG23130220231322696
|
13/02/2023
|
SAPNA DEVI
|
3405010WL080477
|
SAPNA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984346
|
|
SAPNA DEVI W/O SURENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HUSSAINABAD
|
JH-05-010-020-005/198
(PATARA KHURD)
|
3405010000NRG23130220231322697
|
13/02/2023
|
SUDHIR KUMAR SINGH
|
3405010WL080477
|
SUDHIR KUMAR SINGH
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984342
|
|
MR SUDHIR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUSSAINABAD
|
JH-05-010-020-005/209
(PATARA KHURD)
|
3405010000NRG23130220231322491
|
13/02/2023
|
Nagina Devi
|
3405010WL080465
|
Nagina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984329
|
|
MRS NAGINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUSSAINABAD
|
JH-05-010-020-005/264
(PATARA KHURD)
|
3405010000NRG23130220231322700
|
13/02/2023
|
Santosh Rajwar
|
3405010WL080477
|
Santosh Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984325
|
|
MS SANTOSH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-020-005/279
(PATARA KHURD)
|
3405010000NRG23130220231322701
|
13/02/2023
|
PRAMILA DEVI
|
3405010WL080477
|
PRAMILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984367
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-020-005/49
(PATARA KHURD)
|
3405010000NRG23130220231322809
|
13/02/2023
|
Udeshwar Yadav
|
3405010WL080482
|
Udeshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984351
|
|
MR UDESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-020-005/498
(PATARA KHURD)
|
3405010000NRG23130220231322494
|
13/02/2023
|
SUNIL KUMAR
|
3405010WL080465
|
SUNIL KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984330
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUSSAINABAD
|
JH-05-010-020-005/51
(PATARA KHURD)
|
3405010000NRG23130220231322702
|
13/02/2023
|
bhuneshwar Rajwar
|
3405010WL080477
|
bhuneshwar Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984319
|
|
AIR VICE MARSHAL BHUNESHWAR RAJAVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUSSAINABAD
|
JH-05-010-020-005/53
(PATARA KHURD)
|
3405010000NRG23130220231322703
|
13/02/2023
|
Surya Dev Rajwar
|
3405010WL080477
|
Surya Dev Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984317
|
|
MR SURYADEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUSSAINABAD
|
JH-05-010-020-005/66
(PATARA KHURD)
|
3405010000NRG23130220231322705
|
13/02/2023
|
Kamta Rajwar
|
3405010WL080477
|
Kamta Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984344
|
|
MR KAMATA RAJAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64890
|
64890
|
|
|
|
|
|
|
|
|
64
|
HUSSAINABAD
|
JH-05-010-020-003/857
(PATARA KHURD)
|
3405010000NRG23130220231322671
|
13/02/2023
|
ARUN KUMAR
|
3405010WL080477
|
ARUN KUMAR
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984331
|
|
Arun Kumar
|
BANK OF BARODA(606985)
|
|
65
|
HUSSAINABAD
|
JH-05-010-020-004/163
(PATARA KHURD)
|
3405010000NRG23130220231322683
|
13/02/2023
|
Mina Devi
|
3405010WL080477
|
Mina Devi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984362
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
66
|
HUSSAINABAD
|
JH-05-010-020-003/409
(PATARA KHURD)
|
3405010000NRG23130220231322665
|
13/02/2023
|
Puja Devi
|
3405010WL080477
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984370
|
|
Miss. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
HUSSAINABAD
|
JH-05-010-020-004/1077
(PATARA KHURD)
|
3405010000NRG23130220231322675
|
13/02/2023
|
Babita Devi
|
3405010WL080477
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866984356
|
|
Ms. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
HUSSAINABAD
|
JH-05-010-020-004/1233
(PATARA KHURD)
|
3405010000NRG23130220231322677
|
13/02/2023
|
Dabal Kumar
|
3405010WL080477
|
Dabal Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984365
|
|
MR DABAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUSSAINABAD
|
JH-05-010-020-004/1539
(PATARA KHURD)
|
3405010000NRG23130220231322680
|
13/02/2023
|
Vivekanand kumar
|
3405010WL080477
|
Vivekanand kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984366
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUSSAINABAD
|
JH-05-010-020-005/1489
(PATARA KHURD)
|
3405010000NRG23130220231322489
|
13/02/2023
|
pushpa kumari
|
3405010WL080465
|
pushpa kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984360
|
|
MS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HUSSAINABAD
|
JH-05-010-020-005/200
(PATARA KHURD)
|
3405010000NRG23130220231322698
|
13/02/2023
|
BASANTI DEVI
|
3405010WL080477
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984345
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HUSSAINABAD
|
JH-05-010-020-005/202
(PATARA KHURD)
|
3405010000NRG23130220231322699
|
13/02/2023
|
SANTOSH KUMAR SINGH
|
3405010WL080477
|
SANTOSH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984353
|
|
SANTOSH KUMAR SINGH
|
BANK OF BARODA(606985)
|
|
73
|
HUSSAINABAD
|
JH-05-010-020-005/336
(PATARA KHURD)
|
3405010000NRG23130220231322492
|
13/02/2023
|
Baban Bishwakarma
|
3405010WL080465
|
Baban Bishwakarma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984361
|
|
BAVAN BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HUSSAINABAD
|
JH-05-010-020-005/918
(PATARA KHURD)
|
3405010000NRG23130220231322495
|
13/02/2023
|
Rima Kumari
|
3405010WL080465
|
Rima Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984374
|
|
MRS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-020-005/946
(PATARA KHURD)
|
3405010000NRG23130220231322496
|
13/02/2023
|
Sima kumari
|
3405010WL080465
|
Sima kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866984375
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93240
|
93240
|
|
|
|
|
|
|
|