|
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-05-010-021-004/578
(DANDILA)
|
3405010000NRG23230320231469041
|
23/03/2023
|
Saroj Devi
|
3405010WL090406
|
Saroj Devi
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454343
|
|
Saroj Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/579
(DANDILA)
|
3405010000NRG23230320231465547
|
23/03/2023
|
Babita Devi
|
3405010WL090245
|
Babita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454356
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/771
(DANDILA)
|
3405010000NRG23230320231465549
|
23/03/2023
|
RAHUL KUMAR
|
3405010WL090245
|
RAHUL KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454310
|
|
RAHUL KUMAR SO AWADH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/818
(DANDILA)
|
3405010000NRG23230320231465622
|
23/03/2023
|
Upendra Vishwakarma
|
3405010WL090246
|
Upendra Vishwakarma
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454309
|
|
UPENDRA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/819
(DANDILA)
|
3405010000NRG23230320231465623
|
23/03/2023
|
Prabhu Vishwakarma
|
3405010WL090246
|
Prabhu Vishwakarma
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454362
|
|
PRABHU VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/942
(DANDILA)
|
3405010000NRG23230320231469018
|
23/03/2023
|
SANTAN KUMAR
|
3405010WL090406
|
SANTAN KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454307
|
|
SANTAN KUMAR S/O LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-003/312
(DANDILA)
|
3405010000NRG23230320231468905
|
23/03/2023
|
Chhathani devi
|
3405010WL090405
|
Chhathani devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454361
|
|
CHHATHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/159
(DANDILA)
|
3405010000NRG23230320231469147
|
23/03/2023
|
Shila Devi
|
3405010WL090408
|
Shila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454315
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/166
(DANDILA)
|
3405010000NRG23230320231469150
|
23/03/2023
|
Dipak Prajapati
|
3405010WL090408
|
Dipak Prajapati
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454314
|
|
DEEPAK PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-004/237
(DANDILA)
|
3405010000NRG23230320231468917
|
23/03/2023
|
PUJA DEVI
|
3405010WL090405
|
PUJA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454365
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/263
(DANDILA)
|
3405010000NRG23230320231468918
|
23/03/2023
|
SANDHYA KUMARI
|
3405010WL090405
|
SANDHYA KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454312
|
|
SANDHYA KUMARI D/O-RAMRAJ PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/349
(DANDILA)
|
3405010000NRG23230320231465557
|
23/03/2023
|
RITA KUMARI
|
3405010WL090245
|
RITA KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454363
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/4534
(DANDILA)
|
3405010000NRG23230320231465561
|
23/03/2023
|
KAMESHWAR YADAV
|
3405010WL090245
|
KAMESHWAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454369
|
|
KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/4541
(DANDILA)
|
3405010000NRG23230320231469034
|
23/03/2023
|
Rinku Devi
|
3405010WL090406
|
Rinku Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454376
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/479
(DANDILA)
|
3405010000NRG23230320231468930
|
23/03/2023
|
Pramila Devi
|
3405010WL090405
|
Pramila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454370
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/480
(DANDILA)
|
3405010000NRG23230320231465564
|
23/03/2023
|
JITENDRA KUMAR YADAV
|
3405010WL090245
|
JITENDRA KUMAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454322
|
|
JITENDRAKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/500
(DANDILA)
|
3405010000NRG23230320231468931
|
23/03/2023
|
Dilip Ram
|
3405010WL090405
|
Dilip Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454368
|
|
DILIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/503
(DANDILA)
|
3405010000NRG23230320231468932
|
23/03/2023
|
RAJDEV YADAV
|
3405010WL090405
|
RAJDEV YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454324
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/504
(DANDILA)
|
3405010000NRG23230320231468933
|
23/03/2023
|
SANJAY KUMAR YADAV
|
3405010WL090405
|
SANJAY KUMAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454325
|
|
SANJAY KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-004/52
(DANDILA)
|
3405010000NRG23230320231469117
|
23/03/2023
|
Mahendra Yadav
|
3405010WL090407
|
Mahendra Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454367
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/541
(DANDILA)
|
3405010000NRG23230320231468936
|
23/03/2023
|
PINKI KUMARI
|
3405010WL090405
|
PINKI KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454316
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/560
(DANDILA)
|
3405010000NRG23230320231469036
|
23/03/2023
|
Kalawati Devi
|
3405010WL090406
|
Kalawati Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454319
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/562
(DANDILA)
|
3405010000NRG23230320231468938
|
23/03/2023
|
Lalita Devi
|
3405010WL090405
|
Lalita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454317
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/565
(DANDILA)
|
3405010000NRG23230320231465567
|
23/03/2023
|
Shanti Devi
|
3405010WL090245
|
Shanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454355
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/577
(DANDILA)
|
3405010000NRG23230320231468941
|
23/03/2023
|
Malwa Devi
|
3405010WL090405
|
Malwa Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454323
|
|
MR RAM CHANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/579
(DANDILA)
|
3405010000NRG23230320231469042
|
23/03/2023
|
Prabha Devi
|
3405010WL090406
|
Prabha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454354
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-004/590
(DANDILA)
|
3405010000NRG23230320231465630
|
23/03/2023
|
Pradeep Yadav
|
3405010WL090246
|
Pradeep Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454308
|
|
MR PRDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-004/593
(DANDILA)
|
3405010000NRG23230320231465568
|
23/03/2023
|
Tetari Devi
|
3405010WL090245
|
Tetari Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454313
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-004/594
(DANDILA)
|
3405010000NRG23230320231465569
|
23/03/2023
|
Koshila Devi
|
3405010WL090245
|
Koshila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454360
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-004/595
(DANDILA)
|
3405010000NRG23230320231469048
|
23/03/2023
|
Sangita Devi
|
3405010WL090406
|
Sangita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454359
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-004/654
(DANDILA)
|
3405010000NRG23230320231468942
|
23/03/2023
|
Rajkumari devi
|
3405010WL090405
|
Rajkumari devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454318
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-004/659
(DANDILA)
|
3405010000NRG23230320231469119
|
23/03/2023
|
DHIRAJ YADAV
|
3405010WL090407
|
DHIRAJ YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454358
|
|
DHIRAJ YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-004/683
(DANDILA)
|
3405010000NRG23230320231465573
|
23/03/2023
|
PRABHA DEVI
|
3405010WL090245
|
PRABHA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454305
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-004/688
(DANDILA)
|
3405010000NRG23230320231465633
|
23/03/2023
|
Sarita Devi
|
3405010WL090246
|
Sarita Devi
|
00354
|
PUNB0264700
|
2520
|
2520
|
Processed
|
30/03/2023
|
|
0307454374
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-004/876
(DANDILA)
|
3405010000NRG23230320231468948
|
23/03/2023
|
Akash Chauhan
|
3405010WL090405
|
Akash Chauhan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454320
|
|
MR AKASHCHAUHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-004/876
(DANDILA)
|
3405010000NRG23230320231468949
|
23/03/2023
|
Anarkali Devi
|
3405010WL090405
|
Anarkali Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454321
|
|
ANARKALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HUSSAINABAD
|
JH-05-010-021-004/883
(DANDILA)
|
3405010000NRG23230320231469160
|
23/03/2023
|
Anita Devi
|
3405010WL090408
|
Anita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454366
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HUSSAINABAD
|
JH-05-010-021-004/909
(DANDILA)
|
3405010000NRG23230320231465581
|
23/03/2023
|
Shanti Devi
|
3405010WL090245
|
Shanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454364
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HUSSAINABAD
|
JH-05-010-021-004/956
(DANDILA)
|
3405010000NRG23230320231469055
|
23/03/2023
|
Sushma Devi
|
3405010WL090406
|
Sushma Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454371
|
|
MANIRAJ KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
HUSSAINABAD
|
JH-05-010-021-004/956
(DANDILA)
|
3405010000NRG23230320231469056
|
23/03/2023
|
Sushma Devi
|
3405010WL090406
|
Sushma Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454372
|
|
MANIRAJ KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HUSSAINABAD
|
JH-05-010-021-004/96-A
(DANDILA)
|
3405010000NRG23230320231469122
|
23/03/2023
|
Nageshari Devi
|
3405010WL090407
|
Nageshari Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454353
|
|
NAGESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HUSSAINABAD
|
JH-05-010-021-004/96-A
(DANDILA)
|
3405010000NRG23230320231469123
|
23/03/2023
|
Nageshari Devi
|
3405010WL090407
|
Nageshari Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454357
|
|
NAGESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HUSSAINABAD
|
JH-05-010-021-005/106
(DANDILA)
|
3405010000NRG23230320231468952
|
23/03/2023
|
DILIP KUMAR RAVI
|
3405010WL090405
|
DILIP KUMAR RAVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454306
|
|
MR DILIP KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-021-005/108
(DANDILA)
|
3405010000NRG23230320231468954
|
23/03/2023
|
PUJA KUMARI
|
3405010WL090405
|
PUJA KUMARI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454373
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HUSSAINABAD
|
JH-05-010-021-005/119
(DANDILA)
|
3405010000NRG23230320231468955
|
23/03/2023
|
PRADEEP KUMAR
|
3405010WL090405
|
PRADEEP KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454311
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
46
|
HUSSAINABAD
|
JH-05-010-021-004/575
(DANDILA)
|
3405010000NRG23230320231468940
|
23/03/2023
|
Kanchan Devi
|
3405010WL090405
|
Kanchan Devi
|
00354
|
PUNB0264800
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454375
|
|
KANCHAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
HUSSAINABAD
|
JH-05-010-021-001/10
(DANDILA)
|
3405010000NRG23230320231468899
|
23/03/2023
|
Chandradeep Chouhan
|
3405010WL090405
|
Chandradeep Chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454262
|
|
MS CHANDEEP CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-021-001/10
(DANDILA)
|
3405010000NRG23230320231468900
|
23/03/2023
|
Mina Devi
|
3405010WL090405
|
Mina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454221
|
|
MRS MINA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-021-001/9
(DANDILA)
|
3405010000NRG23230320231468902
|
23/03/2023
|
Rudwa Devi
|
3405010WL090405
|
Rudwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454293
|
|
MISS RUDVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-021-001/9
(DANDILA)
|
3405010000NRG23230320231468901
|
23/03/2023
|
Shiv Chouhan
|
3405010WL090405
|
Shiv Chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454219
|
|
MR SHIV CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-021-002/1478
(DANDILA)
|
3405010000NRG23230320231465545
|
23/03/2023
|
Durgawati Devi
|
3405010WL090245
|
Durgawati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454255
|
|
MRS DURGAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUSSAINABAD
|
JH-05-010-021-002/217
(DANDILA)
|
3405010000NRG23230320231469013
|
23/03/2023
|
Beby Devi
|
3405010WL090406
|
Beby Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454257
|
|
MS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-021-002/263
(DANDILA)
|
3405010000NRG23230320231469014
|
23/03/2023
|
Moti Yadav
|
3405010WL090406
|
Moti Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454222
|
|
MR MOTI YADAV LTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-021-002/553
(DANDILA)
|
3405010000NRG23230320231469015
|
23/03/2023
|
Chanchala Devi
|
3405010WL090406
|
Chanchala Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454340
|
|
MISS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-021-002/553
(DANDILA)
|
3405010000NRG23230320231469016
|
23/03/2023
|
RAKESH KUMAR
|
3405010WL090406
|
RAKESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454331
|
|
MR RAKESH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUSSAINABAD
|
JH-05-010-021-002/593-B
(DANDILA)
|
3405010000NRG23230320231465548
|
23/03/2023
|
Alok Paswan
|
3405010WL090245
|
Alok Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454245
|
|
MR ALOK PASVAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUSSAINABAD
|
JH-05-010-021-002/810
(DANDILA)
|
3405010000NRG23230320231465621
|
23/03/2023
|
Sanoj Kumar
|
3405010WL090246
|
Sanoj Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454256
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HUSSAINABAD
|
JH-05-010-021-002/835-A
(DANDILA)
|
3405010000NRG23230320231469017
|
23/03/2023
|
Surendra Yadav
|
3405010WL090406
|
Surendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454342
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-021-003/148
(DANDILA)
|
3405010000NRG23230320231468903
|
23/03/2023
|
Jatahi Devi
|
3405010WL090405
|
Jatahi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454260
|
|
MRS JATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-021-003/2
(DANDILA)
|
3405010000NRG23230320231468904
|
23/03/2023
|
Ajay Ram
|
3405010WL090405
|
Ajay Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454265
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUSSAINABAD
|
JH-05-010-021-003/30
(DANDILA)
|
3405010000NRG23230320231469020
|
23/03/2023
|
Budhni Devi
|
3405010WL090406
|
Budhni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454246
|
|
MISS SUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUSSAINABAD
|
JH-05-010-021-003/30
(DANDILA)
|
3405010000NRG23230320231469019
|
23/03/2023
|
Ramrup Ram
|
3405010WL090406
|
Ramrup Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454247
|
|
MR RAMRUP RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUSSAINABAD
|
JH-05-010-021-004/1000
(DANDILA)
|
3405010000NRG23230320231468906
|
23/03/2023
|
SWETA KUMARI
|
3405010WL090405
|
SWETA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454275
|
|
MS SWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUSSAINABAD
|
JH-05-010-021-004/101
(DANDILA)
|
3405010000NRG23230320231469103
|
23/03/2023
|
Jagdamba Chouhan
|
3405010WL090407
|
Jagdamba Chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454380
|
|
MR JAGDAMBA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUSSAINABAD
|
JH-05-010-021-004/101
(DANDILA)
|
3405010000NRG23230320231469105
|
23/03/2023
|
Jagdamba Chouhan
|
3405010WL090407
|
Jagdamba Chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454384
|
|
MR JAGDAMBA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
HUSSAINABAD
|
JH-05-010-021-004/101
(DANDILA)
|
3405010000NRG23230320231469106
|
23/03/2023
|
Kusum Devi
|
3405010WL090407
|
Kusum Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454229
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUSSAINABAD
|
JH-05-010-021-004/101
(DANDILA)
|
3405010000NRG23230320231469104
|
23/03/2023
|
Kusum Devi
|
3405010WL090407
|
Kusum Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454228
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUSSAINABAD
|
JH-05-010-021-004/107
(DANDILA)
|
3405010000NRG23230320231468907
|
23/03/2023
|
Ramnandan Yadav
|
3405010WL090405
|
Ramnandan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454326
|
|
MR RAMNANDAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUSSAINABAD
|
JH-05-010-021-004/108
(DANDILA)
|
3405010000NRG23230320231469107
|
23/03/2023
|
Manju Devi
|
3405010WL090407
|
Manju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454225
|
|
MR RAJKUMAR CHAUHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUSSAINABAD
|
JH-05-010-021-004/109
(DANDILA)
|
3405010000NRG23230320231469108
|
23/03/2023
|
Sanju Devi
|
3405010WL090407
|
Sanju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454285
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HUSSAINABAD
|
JH-05-010-021-004/112
(DANDILA)
|
3405010000NRG23230320231469021
|
23/03/2023
|
Anita Devi
|
3405010WL090406
|
Anita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454378
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
HUSSAINABAD
|
JH-05-010-021-004/125
(DANDILA)
|
3405010000NRG23230320231468909
|
23/03/2023
|
Anil Chauhan
|
3405010WL090405
|
Anil Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454223
|
|
ANIL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HUSSAINABAD
|
JH-05-010-021-004/125
(DANDILA)
|
3405010000NRG23230320231468910
|
23/03/2023
|
Shila Devi
|
3405010WL090405
|
Shila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454335
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HUSSAINABAD
|
JH-05-010-021-004/126
(DANDILA)
|
3405010000NRG23230320231468911
|
23/03/2023
|
Chanarbasva Devi
|
3405010WL090405
|
Chanarbasva Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454333
|
|
MRS CHANDRABASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-021-004/133
(DANDILA)
|
3405010000NRG23230320231468912
|
23/03/2023
|
Ramchandra Yadav
|
3405010WL090405
|
Ramchandra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454235
|
|
MR RAM CHANDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUSSAINABAD
|
JH-05-010-021-004/134
(DANDILA)
|
3405010000NRG23230320231469109
|
23/03/2023
|
Chanwa Devi
|
3405010WL090407
|
Chanwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454332
|
|
MRS CHANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUSSAINABAD
|
JH-05-010-021-004/166
(DANDILA)
|
3405010000NRG23230320231469148
|
23/03/2023
|
Dinesh Prajapati
|
3405010WL090408
|
Dinesh Prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454292
|
|
MR DINESH PRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-021-004/166
(DANDILA)
|
3405010000NRG23230320231469149
|
23/03/2023
|
Urmila Devi
|
3405010WL090408
|
Urmila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454291
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HUSSAINABAD
|
JH-05-010-021-004/169
(DANDILA)
|
3405010000NRG23230320231465551
|
23/03/2023
|
SHOBHA KUMARI
|
3405010WL090245
|
SHOBHA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454252
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HUSSAINABAD
|
JH-05-010-021-004/185
(DANDILA)
|
3405010000NRG23230320231469110
|
23/03/2023
|
Jitendra Chauhan
|
3405010WL090407
|
Jitendra Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454244
|
|
MR JITENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUSSAINABAD
|
JH-05-010-021-004/185
(DANDILA)
|
3405010000NRG23230320231469022
|
23/03/2023
|
Jitendra Chauhan
|
3405010WL090406
|
Jitendra Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454243
|
|
MR JITENDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUSSAINABAD
|
JH-05-010-021-004/187
(DANDILA)
|
3405010000NRG23230320231465624
|
23/03/2023
|
Rita Devi
|
3405010WL090246
|
Rita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454280
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HUSSAINABAD
|
JH-05-010-021-004/192
(DANDILA)
|
3405010000NRG23230320231468913
|
23/03/2023
|
Jaykumar Rajwanshi
|
3405010WL090405
|
Jaykumar Rajwanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454385
|
|
MR AJAY KUMAR RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUSSAINABAD
|
JH-05-010-021-004/231
(DANDILA)
|
3405010000NRG23230320231468915
|
23/03/2023
|
DEVANTI DEVI
|
3405010WL090405
|
DEVANTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454352
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUSSAINABAD
|
JH-05-010-021-004/232
(DANDILA)
|
3405010000NRG23230320231468916
|
23/03/2023
|
JOKHAN RAJWAR
|
3405010WL090405
|
JOKHAN RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454270
|
|
MR JOKHAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
HUSSAINABAD
|
JH-05-010-021-004/247
(DANDILA)
|
3405010000NRG23230320231469152
|
23/03/2023
|
BUCHUN RAM
|
3405010WL090408
|
BUCHUN RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454351
|
|
MR BUCHUN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUSSAINABAD
|
JH-05-010-021-004/256
(DANDILA)
|
3405010000NRG23230320231469024
|
23/03/2023
|
SANOJ YADAV
|
3405010WL090406
|
SANOJ YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454284
|
|
MR SANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
HUSSAINABAD
|
JH-05-010-021-004/257
(DANDILA)
|
3405010000NRG23230320231465552
|
23/03/2023
|
DHARAMDEV YADAV
|
3405010WL090245
|
DHARAMDEV YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454377
|
|
DHARMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HUSSAINABAD
|
JH-05-010-021-004/267
(DANDILA)
|
3405010000NRG23230320231469025
|
23/03/2023
|
SUNIL YADAV
|
3405010WL090406
|
SUNIL YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454263
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUSSAINABAD
|
JH-05-010-021-004/319
(DANDILA)
|
3405010000NRG23230320231469026
|
23/03/2023
|
YAGUESH YADAV
|
3405010WL090406
|
YAGUESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454289
|
|
MR JUGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUSSAINABAD
|
JH-05-010-021-004/319
(DANDILA)
|
3405010000NRG23230320231469027
|
23/03/2023
|
YAGUESH YADAV
|
3405010WL090406
|
YAGUESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454290
|
|
MR JUGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUSSAINABAD
|
JH-05-010-021-004/320
(DANDILA)
|
3405010000NRG23230320231469028
|
23/03/2023
|
MUKESH YADAV
|
3405010WL090406
|
MUKESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454297
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUSSAINABAD
|
JH-05-010-021-004/320
(DANDILA)
|
3405010000NRG23230320231469029
|
23/03/2023
|
MUKESH YADAV
|
3405010WL090406
|
MUKESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454298
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUSSAINABAD
|
JH-05-010-021-004/321
(DANDILA)
|
3405010000NRG23230320231469030
|
23/03/2023
|
SIKESH YADAV
|
3405010WL090406
|
SIKESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454350
|
|
MR SIKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
HUSSAINABAD
|
JH-05-010-021-004/321
(DANDILA)
|
3405010000NRG23230320231469031
|
23/03/2023
|
SIKESH YADAV
|
3405010WL090406
|
SIKESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454349
|
|
MR SIKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
HUSSAINABAD
|
JH-05-010-021-004/322
(DANDILA)
|
3405010000NRG23230320231469032
|
23/03/2023
|
SUBHASH YADAV
|
3405010WL090406
|
SUBHASH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454227
|
|
SHUBHASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HUSSAINABAD
|
JH-05-010-021-004/323
(DANDILA)
|
3405010000NRG23230320231469033
|
23/03/2023
|
KAPILDEW YADAV
|
3405010WL090406
|
KAPILDEW YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454302
|
|
KAPILDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HUSSAINABAD
|
JH-05-010-021-004/325
(DANDILA)
|
3405010000NRG23230320231465554
|
23/03/2023
|
KARAMDEV YADAV
|
3405010WL090245
|
KARAMDEV YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454224
|
|
MR KARMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
HUSSAINABAD
|
JH-05-010-021-004/334-A
(DANDILA)
|
3405010000NRG23230320231469112
|
23/03/2023
|
Punam Kumari
|
3405010WL090407
|
Punam Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454239
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HUSSAINABAD
|
JH-05-010-021-004/345
(DANDILA)
|
3405010000NRG23230320231465555
|
23/03/2023
|
Rajendra Yadav
|
3405010WL090245
|
Rajendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454303
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HUSSAINABAD
|
JH-05-010-021-004/345
(DANDILA)
|
3405010000NRG23230320231465556
|
23/03/2023
|
Rajpatiya devi
|
3405010WL090245
|
Rajpatiya devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454334
|
|
MRS RAJPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HUSSAINABAD
|
JH-05-010-021-004/412
(DANDILA)
|
3405010000NRG23230320231468920
|
23/03/2023
|
Lakshminiya Devi
|
3405010WL090405
|
Lakshminiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454273
|
|
MS LAKSHMINIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HUSSAINABAD
|
JH-05-010-021-004/412
(DANDILA)
|
3405010000NRG23230320231468919
|
23/03/2023
|
Nanku Rajwar
|
3405010WL090405
|
Nanku Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454337
|
|
MR NANKU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
HUSSAINABAD
|
JH-05-010-021-004/424
(DANDILA)
|
3405010000NRG23230320231468921
|
23/03/2023
|
Babulal Yadav
|
3405010WL090405
|
Babulal Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454231
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
HUSSAINABAD
|
JH-05-010-021-004/431
(DANDILA)
|
3405010000NRG23230320231468922
|
23/03/2023
|
Shivshankar Yadav
|
3405010WL090405
|
Shivshankar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454287
|
|
MR SHIVSHANKAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUSSAINABAD
|
JH-05-010-021-004/434
(DANDILA)
|
3405010000NRG23230320231468923
|
23/03/2023
|
Jayprakash chauhan
|
3405010WL090405
|
Jayprakash chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454295
|
|
MR JAY PRAKASH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
HUSSAINABAD
|
JH-05-010-021-004/434
(DANDILA)
|
3405010000NRG23230320231468924
|
23/03/2023
|
Mamta Devi
|
3405010WL090405
|
Mamta Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454336
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HUSSAINABAD
|
JH-05-010-021-004/444
(DANDILA)
|
3405010000NRG23230320231465627
|
23/03/2023
|
Panwa Devi
|
3405010WL090246
|
Panwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454226
|
|
PANWA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HUSSAINABAD
|
JH-05-010-021-004/4499
(DANDILA)
|
3405010000NRG23230320231469155
|
23/03/2023
|
GAYA RAJWAR
|
3405010WL090408
|
GAYA RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454251
|
|
MR GAYA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
HUSSAINABAD
|
JH-05-010-021-004/4530
(DANDILA)
|
3405010000NRG23230320231468926
|
23/03/2023
|
amrit rajwar
|
3405010WL090405
|
amrit rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454261
|
|
MR AMRIT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
HUSSAINABAD
|
JH-05-010-021-004/462
(DANDILA)
|
3405010000NRG23230320231465562
|
23/03/2023
|
SHILA DEVI
|
3405010WL090245
|
SHILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454242
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HUSSAINABAD
|
JH-05-010-021-004/473
(DANDILA)
|
3405010000NRG23230320231468928
|
23/03/2023
|
Muni Kumari
|
3405010WL090405
|
Muni Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454271
|
|
MS MUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HUSSAINABAD
|
JH-05-010-021-004/474
(DANDILA)
|
3405010000NRG23230320231468929
|
23/03/2023
|
Rahul Yadav
|
3405010WL090405
|
Rahul Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454272
|
|
RAHUL YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HUSSAINABAD
|
JH-05-010-021-004/48
(DANDILA)
|
3405010000NRG23230320231469115
|
23/03/2023
|
Mitri Devi
|
3405010WL090407
|
Mitri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454300
|
|
MITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HUSSAINABAD
|
JH-05-010-021-004/48
(DANDILA)
|
3405010000NRG23230320231469116
|
23/03/2023
|
Mitri Devi
|
3405010WL090407
|
Mitri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454301
|
|
MITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HUSSAINABAD
|
JH-05-010-021-004/49
(DANDILA)
|
3405010000NRG23230320231469035
|
23/03/2023
|
Juga yadav
|
3405010WL090406
|
Juga yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454283
|
|
JUGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HUSSAINABAD
|
JH-05-010-021-004/525
(DANDILA)
|
3405010000NRG23230320231468934
|
23/03/2023
|
Chandan Prajapati
|
3405010WL090405
|
Chandan Prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454248
|
|
CHANDAN PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
HUSSAINABAD
|
JH-05-010-021-004/538
(DANDILA)
|
3405010000NRG23230320231465565
|
23/03/2023
|
Rita Devi
|
3405010WL090245
|
Rita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454294
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
HUSSAINABAD
|
JH-05-010-021-004/54
(DANDILA)
|
3405010000NRG23230320231468935
|
23/03/2023
|
Bihari Chauhan
|
3405010WL090405
|
Bihari Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454269
|
|
MR BIHARI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
HUSSAINABAD
|
JH-05-010-021-004/544
(DANDILA)
|
3405010000NRG23230320231465566
|
23/03/2023
|
SOHAN YADAV
|
3405010WL090245
|
SOHAN YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454238
|
|
SOHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HUSSAINABAD
|
JH-05-010-021-004/56
(DANDILA)
|
3405010000NRG23230320231468937
|
23/03/2023
|
Laldev Yadav
|
3405010WL090405
|
Laldev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454304
|
|
LAL DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
HUSSAINABAD
|
JH-05-010-021-004/564
(DANDILA)
|
3405010000NRG23230320231469037
|
23/03/2023
|
Kaushalya Devi
|
3405010WL090406
|
Kaushalya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454237
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HUSSAINABAD
|
JH-05-010-021-004/57
(DANDILA)
|
3405010000NRG23230320231469038
|
23/03/2023
|
Wineshwar Yadav
|
3405010WL090406
|
Wineshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454383
|
|
MR BINESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
HUSSAINABAD
|
JH-05-010-021-004/57
(DANDILA)
|
3405010000NRG23230320231469039
|
23/03/2023
|
Wineshwar Yadav
|
3405010WL090406
|
Wineshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454382
|
|
MR BINESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
HUSSAINABAD
|
JH-05-010-021-004/574
(DANDILA)
|
3405010000NRG23230320231469040
|
23/03/2023
|
Devmati Devi
|
3405010WL090406
|
Devmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454241
|
|
MISS DEWMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HUSSAINABAD
|
JH-05-010-021-004/580
(DANDILA)
|
3405010000NRG23230320231469043
|
23/03/2023
|
ANIL YADAV
|
3405010WL090406
|
ANIL YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454232
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
HUSSAINABAD
|
JH-05-010-021-004/582
(DANDILA)
|
3405010000NRG23230320231469044
|
23/03/2023
|
Anil Yadav
|
3405010WL090406
|
Anil Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454267
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
HUSSAINABAD
|
JH-05-010-021-004/582
(DANDILA)
|
3405010000NRG23230320231469045
|
23/03/2023
|
Anil Yadav
|
3405010WL090406
|
Anil Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454268
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
HUSSAINABAD
|
JH-05-010-021-004/583
(DANDILA)
|
3405010000NRG23230320231469046
|
23/03/2023
|
Rammaniya Devi
|
3405010WL090406
|
Rammaniya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454338
|
|
MRS RAMMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HUSSAINABAD
|
JH-05-010-021-004/583
(DANDILA)
|
3405010000NRG23230320231469047
|
23/03/2023
|
Rammaniya Devi
|
3405010WL090406
|
Rammaniya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454339
|
|
MRS RAMMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HUSSAINABAD
|
JH-05-010-021-004/585
(DANDILA)
|
3405010000NRG23230320231465629
|
23/03/2023
|
Pramila Kumari Devi
|
3405010WL090246
|
Pramila Kumari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454266
|
|
PARMILA KUMARI D/O RAMPRIT YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
HUSSAINABAD
|
JH-05-010-021-004/598
(DANDILA)
|
3405010000NRG23230320231465570
|
23/03/2023
|
Babita Kumari
|
3405010WL090245
|
Babita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454250
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HUSSAINABAD
|
JH-05-010-021-004/607
(DANDILA)
|
3405010000NRG23230320231465571
|
23/03/2023
|
Urmila Kumari
|
3405010WL090245
|
Urmila Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454274
|
|
MS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HUSSAINABAD
|
JH-05-010-021-004/657
(DANDILA)
|
3405010000NRG23230320231469118
|
23/03/2023
|
RITA DEVI
|
3405010WL090407
|
RITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454281
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HUSSAINABAD
|
JH-05-010-021-004/665
(DANDILA)
|
3405010000NRG23230320231465631
|
23/03/2023
|
UDIT YADAV
|
3405010WL090246
|
UDIT YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454233
|
|
MR UDIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
HUSSAINABAD
|
JH-05-010-021-004/666
(DANDILA)
|
3405010000NRG23230320231469156
|
23/03/2023
|
RAMASHISH RAJWANSHI
|
3405010WL090408
|
RAMASHISH RAJWANSHI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454230
|
|
MR RAMASHISH RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HUSSAINABAD
|
JH-05-010-021-004/668
(DANDILA)
|
3405010000NRG23230320231465632
|
23/03/2023
|
PURENDRA YADAV
|
3405010WL090246
|
PURENDRA YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454234
|
|
MR PURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
HUSSAINABAD
|
JH-05-010-021-004/67
(DANDILA)
|
3405010000NRG23230320231468944
|
23/03/2023
|
Saraswati Devi
|
3405010WL090405
|
Saraswati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454381
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HUSSAINABAD
|
JH-05-010-021-004/69
(DANDILA)
|
3405010000NRG23230320231465577
|
23/03/2023
|
Devanti Devi
|
3405010WL090245
|
Devanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454299
|
|
MRS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HUSSAINABAD
|
JH-05-010-021-004/69-A
(DANDILA)
|
3405010000NRG23230320231465578
|
23/03/2023
|
Rajendra Yadav
|
3405010WL090245
|
Rajendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454330
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
HUSSAINABAD
|
JH-05-010-021-004/70
(DANDILA)
|
3405010000NRG23230320231465634
|
23/03/2023
|
Rina Devi
|
3405010WL090246
|
Rina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454282
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HUSSAINABAD
|
JH-05-010-021-004/705
(DANDILA)
|
3405010000NRG23230320231465635
|
23/03/2023
|
MANDIP YADAV
|
3405010WL090246
|
MANDIP YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454276
|
|
MR MANDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
HUSSAINABAD
|
JH-05-010-021-004/73
(DANDILA)
|
3405010000NRG23230320231469157
|
23/03/2023
|
Sudeshwar Rajwar
|
3405010WL090408
|
Sudeshwar Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454279
|
|
MR SUDESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
HUSSAINABAD
|
JH-05-010-021-004/794
(DANDILA)
|
3405010000NRG23230320231468945
|
23/03/2023
|
Bijay Yadav
|
3405010WL090405
|
Bijay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454288
|
|
MR BIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
HUSSAINABAD
|
JH-05-010-021-004/795
(DANDILA)
|
3405010000NRG23230320231468946
|
23/03/2023
|
Dhananjay Yadav
|
3405010WL090405
|
Dhananjay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454341
|
|
MR DHANANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
HUSSAINABAD
|
JH-05-010-021-004/82
(DANDILA)
|
3405010000NRG23230320231468947
|
23/03/2023
|
Aja Yadav
|
3405010WL090405
|
Aja Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454327
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
HUSSAINABAD
|
JH-05-010-021-004/823
(DANDILA)
|
3405010000NRG23230320231469049
|
23/03/2023
|
PRAMESHWARX YADAV
|
3405010WL090406
|
PRAMESHWARX YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454240
|
|
MR PRMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
HUSSAINABAD
|
JH-05-010-021-004/825
(DANDILA)
|
3405010000NRG23230320231465636
|
23/03/2023
|
SURENDRA YADAV
|
3405010WL090246
|
SURENDRA YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454379
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
HUSSAINABAD
|
JH-05-010-021-004/828
(DANDILA)
|
3405010000NRG23230320231469050
|
23/03/2023
|
UMESH YADAV
|
3405010WL090406
|
UMESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454296
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
HUSSAINABAD
|
JH-05-010-021-004/833
(DANDILA)
|
3405010000NRG23230320231469051
|
23/03/2023
|
SUNIL PASWAN
|
3405010WL090406
|
SUNIL PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454253
|
|
MR SUNIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
HUSSAINABAD
|
JH-05-010-021-004/837-A
(DANDILA)
|
3405010000NRG23230320231469052
|
23/03/2023
|
SARITA DEVI
|
3405010WL090406
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454328
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HUSSAINABAD
|
JH-05-010-021-004/837-A
(DANDILA)
|
3405010000NRG23230320231469053
|
23/03/2023
|
SARITA DEVI
|
3405010WL090406
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454329
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HUSSAINABAD
|
JH-05-010-021-004/881
(DANDILA)
|
3405010000NRG23230320231469158
|
23/03/2023
|
Punam Kumari
|
3405010WL090408
|
Punam Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454249
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
HUSSAINABAD
|
JH-05-010-021-004/894
(DANDILA)
|
3405010000NRG23230320231469120
|
23/03/2023
|
Bina Devi
|
3405010WL090407
|
Bina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454264
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HUSSAINABAD
|
JH-05-010-021-004/899
(DANDILA)
|
3405010000NRG23230320231468950
|
23/03/2023
|
Shohari Kunwar
|
3405010WL090405
|
Shohari Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454220
|
|
MRS SHOHARI KUNWAR LTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HUSSAINABAD
|
JH-05-010-021-004/90
(DANDILA)
|
3405010000NRG23230320231469054
|
23/03/2023
|
Bijay Yadav
|
3405010WL090406
|
Bijay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454286
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
HUSSAINABAD
|
JH-05-010-021-004/935
(DANDILA)
|
3405010000NRG23230320231468951
|
23/03/2023
|
Sumitra Kumari
|
3405010WL090405
|
Sumitra Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454258
|
|
MS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HUSSAINABAD
|
JH-05-010-021-004/957
(DANDILA)
|
3405010000NRG23230320231469057
|
23/03/2023
|
AKSHAY KUMAR
|
3405010WL090406
|
AKSHAY KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454254
|
|
AKSHAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
HUSSAINABAD
|
JH-05-010-021-004/999
(DANDILA)
|
3405010000NRG23230320231469124
|
23/03/2023
|
KANCHAN KUMARI
|
3405010WL090407
|
KANCHAN KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454259
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HUSSAINABAD
|
JH-05-010-021-005/106
(DANDILA)
|
3405010000NRG23230320231468953
|
23/03/2023
|
ANJU DEVI
|
3405010WL090405
|
ANJU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454236
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143640
|
143640
|
|
|
|
|
|
|
|
|
161
|
HUSSAINABAD
|
JH-05-010-021-004/185
(DANDILA)
|
3405010000NRG23230320231469023
|
23/03/2023
|
Sarita Devi
|
3405010WL090406
|
Sarita Devi
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454277
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HUSSAINABAD
|
JH-05-010-021-004/185
(DANDILA)
|
3405010000NRG23230320231469111
|
23/03/2023
|
Sarita Devi
|
3405010WL090407
|
Sarita Devi
|
00415
|
SBIN0006063
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454278
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
163
|
HUSSAINABAD
|
JH-05-010-021-004/119
(DANDILA)
|
3405010000NRG23230320231468908
|
23/03/2023
|
Sunita Devi
|
3405010WL090405
|
Sunita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454347
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
HUSSAINABAD
|
JH-05-010-021-004/563
(DANDILA)
|
3405010000NRG23230320231468939
|
23/03/2023
|
Karmdev Yadav
|
3405010WL090405
|
Karmdev Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454346
|
|
Mr. KARMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
HUSSAINABAD
|
JH-05-010-021-004/1028
(DANDILA)
|
3405010000NRG23230320231465550
|
23/03/2023
|
Chandani Kumari
|
3405010WL090245
|
Chandani Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454345
|
|
Miss. CHANDNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
HUSSAINABAD
|
JH-05-010-021-004/335
(DANDILA)
|
3405010000NRG23230320231469113
|
23/03/2023
|
BASANTI DEVI
|
3405010WL090407
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454344
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
HUSSAINABAD
|
JH-05-010-021-004/367
(DANDILA)
|
3405010000NRG23230320231465626
|
23/03/2023
|
Aarti Devi
|
3405010WL090246
|
Aarti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307454348
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211680
|
211680
|
|
|
|
|
|
|
|