|
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-05-010-022-002/158
(MAHUDAND)
|
3405010000NRG23181120220967389
|
19/11/2022
|
Karmi Devi
|
3405010WL058396
|
Karmi Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577107
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/163
(MAHUDAND)
|
3405010000NRG23181120220967189
|
19/11/2022
|
Ramji Yadav
|
3405010WL058394
|
Ramji Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577108
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/210
(MAHUDAND)
|
3405010000NRG23181120220967394
|
19/11/2022
|
Rajesh yadav
|
3405010WL058396
|
Rajesh yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577110
|
|
RAJESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/7
(MAHUDAND)
|
3405010000NRG23181120220967318
|
19/11/2022
|
Duarika Paswan
|
3405010WL058395
|
Duarika Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577105
|
|
DWARIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/7
(MAHUDAND)
|
3405010000NRG23181120220967319
|
19/11/2022
|
Urmila Devi
|
3405010WL058395
|
Urmila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577104
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-009/16
(MAHUDAND)
|
3405010000NRG23181120220967410
|
19/11/2022
|
Mathura Bhuiyan
|
3405010WL058396
|
Mathura Bhuiyan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577106
|
|
MATHURA BHUIYAN S O NARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-011/100
(MAHUDAND)
|
3405010000NRG23181120220967500
|
19/11/2022
|
Upendra pal
|
3405010WL058399
|
Upendra pal
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577103
|
|
UPENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-019/4
(MAHUDAND)
|
3405010000NRG23181120220967426
|
19/11/2022
|
Rampatiya Devi
|
3405010WL058396
|
Rampatiya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577109
|
|
RAMPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/142
(MAHUDAND)
|
3405010000NRG23181120220967387
|
19/11/2022
|
Sanjay Yadav
|
3405010WL058396
|
Sanjay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577151
|
|
SANJAY YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/15
(MAHUDAND)
|
3405010000NRG23181120220967388
|
19/11/2022
|
Shivnath Yadav
|
3405010WL058396
|
Shivnath Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577144
|
|
SHIVNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/159
(MAHUDAND)
|
3405010000NRG23181120220967390
|
19/11/2022
|
sunita kumari
|
3405010WL058396
|
sunita kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577135
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-002/160
(MAHUDAND)
|
3405010000NRG23181120220967285
|
19/11/2022
|
Shriram Yadav
|
3405010WL058395
|
Shriram Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577158
|
|
MR SREERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/164
(MAHUDAND)
|
3405010000NRG23181120220967391
|
19/11/2022
|
basmati devi
|
3405010WL058396
|
basmati devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577139
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-002/167
(MAHUDAND)
|
3405010000NRG23181120220967392
|
19/11/2022
|
Manju Devi
|
3405010WL058396
|
Manju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577156
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-002/168
(MAHUDAND)
|
3405010000NRG23181120220967286
|
19/11/2022
|
Chutai Yadav
|
3405010WL058395
|
Chutai Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577122
|
|
MR CHUTAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-002/174
(MAHUDAND)
|
3405010000NRG23181120220967393
|
19/11/2022
|
Ajit Kumar Yadav
|
3405010WL058396
|
Ajit Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577130
|
|
MR AJIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-002/187
(MAHUDAND)
|
3405010000NRG23181120220967290
|
19/11/2022
|
BIjay Yadav
|
3405010WL058395
|
BIjay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577155
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-002/189
(MAHUDAND)
|
3405010000NRG23181120220967291
|
19/11/2022
|
Birendra Yadav
|
3405010WL058395
|
Birendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577150
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-002/190
(MAHUDAND)
|
3405010000NRG23181120220967190
|
19/11/2022
|
Amerika Yadav
|
3405010WL058394
|
Amerika Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577117
|
|
MR AMIRAKA YADAVLTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-002/21
(MAHUDAND)
|
3405010000NRG23181120220967292
|
19/11/2022
|
Ganesh yadav
|
3405010WL058395
|
Ganesh yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577137
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-002/210
(MAHUDAND)
|
3405010000NRG23181120220967191
|
19/11/2022
|
Sakunti devi
|
3405010WL058394
|
Sakunti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577160
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-002/228
(MAHUDAND)
|
3405010000NRG23181120220967295
|
19/11/2022
|
yogendra yadav
|
3405010WL058395
|
yogendra yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577124
|
|
MR YOGENDRA YADAVSTUDENT SO MR PANCHU YA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-002/257
(MAHUDAND)
|
3405010000NRG23181120220967195
|
19/11/2022
|
Akalesh yadav
|
3405010WL058394
|
Akalesh yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577159
|
|
MR AKLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-002/33
(MAHUDAND)
|
3405010000NRG23181120220967204
|
19/11/2022
|
Panchu Yadav
|
3405010WL058394
|
Panchu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577131
|
|
MR PANCHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-002/34
(MAHUDAND)
|
3405010000NRG23181120220967305
|
19/11/2022
|
Dharamjit Yadav
|
3405010WL058395
|
Dharamjit Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577115
|
|
MR DHARAM JEET YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-002/38
(MAHUDAND)
|
3405010000NRG23181120220967206
|
19/11/2022
|
devnandan Yadav
|
3405010WL058394
|
devnandan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577157
|
|
MR DEWNANDAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-002/44
(MAHUDAND)
|
3405010000NRG23181120220967212
|
19/11/2022
|
lakahan Yadav
|
3405010WL058394
|
lakahan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577112
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-002/46
(MAHUDAND)
|
3405010000NRG23181120220967314
|
19/11/2022
|
Fulwa Devi
|
3405010WL058395
|
Fulwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577138
|
|
MRS FULAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-002/47
(MAHUDAND)
|
3405010000NRG23181120220967213
|
19/11/2022
|
Kameshwar Yadav
|
3405010WL058394
|
Kameshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577140
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-002/49
(MAHUDAND)
|
3405010000NRG23181120220967215
|
19/11/2022
|
Ramsaurup Yadav
|
3405010WL058394
|
Ramsaurup Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577114
|
|
MR RAMSWARUP YADAV L T I
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-002/50
(MAHUDAND)
|
3405010000NRG23181120220967217
|
19/11/2022
|
Kail yadav
|
3405010WL058394
|
Kail yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577113
|
|
KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-002/59
(MAHUDAND)
|
3405010000NRG23181120220967222
|
19/11/2022
|
udeshwar Yadav
|
3405010WL058394
|
udeshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577153
|
|
MR UDESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-002/75
(MAHUDAND)
|
3405010000NRG23181120220967320
|
19/11/2022
|
Jagan Yadav
|
3405010WL058395
|
Jagan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577133
|
|
MR JAGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-002/76
(MAHUDAND)
|
3405010000NRG23181120220967223
|
19/11/2022
|
Kail Yadav
|
3405010WL058394
|
Kail Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577136
|
|
MR KAIL YADAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-009/43
(MAHUDAND)
|
3405010000NRG23181120220967414
|
19/11/2022
|
Sakendra Yadav
|
3405010WL058396
|
Sakendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577102
|
|
SAKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-009/44
(MAHUDAND)
|
3405010000NRG23181120220967416
|
19/11/2022
|
Parikha Yadav
|
3405010WL058396
|
Parikha Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577118
|
|
MR PARIKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-009/76
(MAHUDAND)
|
3405010000NRG23181120220967419
|
19/11/2022
|
Bimli Devi
|
3405010WL058396
|
Bimli Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577146
|
|
MRS BIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-011/10
(MAHUDAND)
|
3405010000NRG23181120220967499
|
19/11/2022
|
Naresh Ram
|
3405010WL058399
|
Naresh Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577101
|
|
NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-011/13
(MAHUDAND)
|
3405010000NRG23181120220967227
|
19/11/2022
|
chalitra Ram
|
3405010WL058394
|
chalitra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577134
|
|
MR CHALITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-011/134
(MAHUDAND)
|
3405010000NRG23181120220967325
|
19/11/2022
|
Sonwa Devi
|
3405010WL058395
|
Sonwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577149
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-011/172
(MAHUDAND)
|
3405010000NRG23181120220967228
|
19/11/2022
|
Krit Ram
|
3405010WL058394
|
Krit Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577121
|
|
Mr. KRIT RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-011/182
(MAHUDAND)
|
3405010000NRG23181120220967229
|
19/11/2022
|
Sita Devi
|
3405010WL058394
|
Sita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577142
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-011/22
(MAHUDAND)
|
3405010000NRG23181120220967502
|
19/11/2022
|
Gopal Ram
|
3405010WL058399
|
Gopal Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577111
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-011/271
(MAHUDAND)
|
3405010000NRG23181120220967503
|
19/11/2022
|
Kashmita Devi
|
3405010WL058399
|
Kashmita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577152
|
|
MRS KISAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-022-011/338
(MAHUDAND)
|
3405010000NRG23181120220967504
|
19/11/2022
|
birbal kumar
|
3405010WL058399
|
birbal kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577128
|
|
Mr. BIRBAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
HUSSAINABAD
|
JH-05-010-022-011/345
(MAHUDAND)
|
3405010000NRG23181120220967505
|
19/11/2022
|
niraj Kumar rabi
|
3405010WL058399
|
niraj Kumar rabi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577125
|
|
MR NIRAJ KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-011/350
(MAHUDAND)
|
3405010000NRG23181120220967230
|
19/11/2022
|
rabindra Kumar rabi
|
3405010WL058394
|
rabindra Kumar rabi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577129
|
|
MR RABINDRA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-011/352
(MAHUDAND)
|
3405010000NRG23181120220967506
|
19/11/2022
|
on prakash rabi
|
3405010WL058399
|
on prakash rabi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577116
|
|
Mr. OM PRAKASH RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-011/36
(MAHUDAND)
|
3405010000NRG23181120220967326
|
19/11/2022
|
Faguni Parhiya
|
3405010WL058395
|
Faguni Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577154
|
|
MR FAGUNI PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-011/36
(MAHUDAND)
|
3405010000NRG23181120220967327
|
19/11/2022
|
Halkaniya Devi
|
3405010WL058395
|
Halkaniya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577147
|
|
MRS HALKANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-011/361
(MAHUDAND)
|
3405010000NRG23181120220967507
|
19/11/2022
|
Dharmendra ram
|
3405010WL058399
|
Dharmendra ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577127
|
|
MR DHARMENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUSSAINABAD
|
JH-05-010-022-011/37
(MAHUDAND)
|
3405010000NRG23181120220967328
|
19/11/2022
|
Rajo Devi
|
3405010WL058395
|
Rajo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577148
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-022-011/5
(MAHUDAND)
|
3405010000NRG23181120220967236
|
19/11/2022
|
Mina Devi
|
3405010WL058394
|
Mina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577119
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-022-011/5
(MAHUDAND)
|
3405010000NRG23181120220967235
|
19/11/2022
|
Santan Ram
|
3405010WL058394
|
Santan Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577132
|
|
MR SANTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-022-019/5
(MAHUDAND)
|
3405010000NRG23181120220967429
|
19/11/2022
|
Kabutri Devi
|
3405010WL058396
|
Kabutri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577145
|
|
KABUTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HUSSAINABAD
|
JH-05-010-022-019/6
(MAHUDAND)
|
3405010000NRG23181120220967430
|
19/11/2022
|
Jaiwi Devi
|
3405010WL058396
|
Jaiwi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577141
|
|
JAVTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HUSSAINABAD
|
JH-05-010-022-020/1
(MAHUDAND)
|
3405010000NRG23181120220967162
|
19/11/2022
|
Maina Devi
|
3405010WL058393
|
Maina Devi
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438577143
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-022-020/8
(MAHUDAND)
|
3405010000NRG23181120220967168
|
19/11/2022
|
Upendra yadav
|
3405010WL058393
|
Upendra yadav
|
00415
|
SBIN0002947
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438577126
|
|
MR UPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
59
|
HUSSAINABAD
|
JH-05-010-022-011/166
(MAHUDAND)
|
3405010000NRG23181120220967501
|
19/11/2022
|
Brahmdev Ram
|
3405010WL058399
|
Brahmdev Ram
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577120
|
|
MR BRAHAMDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-022-011/363
(MAHUDAND)
|
3405010000NRG23181120220967508
|
19/11/2022
|
Surendra Kumar rabi
|
3405010WL058399
|
Surendra Kumar rabi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438577123
|
|
MR SURENDRA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|