|
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-05-010-021-002/2364
(DANDILA)
|
3405010000NRG23191020220814572
|
19/10/2022
|
CHHOTU RAM
|
3405010WL049876
|
CHHOTU RAM
|
00078
|
CNRB0000500
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379306
|
|
CHHOTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/1037
(DANDILA)
|
3405010000NRG23191020220814634
|
19/10/2022
|
Ramkishun Yadav
|
3405010WL049877
|
Ramkishun Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379307
|
|
Ramkishun Yadav
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/1083
(DANDILA)
|
3405010000NRG23191020220814635
|
19/10/2022
|
Sumit Kumar Yadav
|
3405010WL049877
|
Sumit Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379310
|
|
Sumit Kumar Yadav
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/1360
(DANDILA)
|
3405010000NRG23191020220814568
|
19/10/2022
|
MANJIT KUMAR
|
3405010WL049876
|
MANJIT KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379377
|
|
MANJIT KUMAR
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/1414
(DANDILA)
|
3405010000NRG23191020220814507
|
19/10/2022
|
Anarwa Devi
|
3405010WL049875
|
Anarwa Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379379
|
|
Anarwa Devi
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/1690
(DANDILA)
|
3405010000NRG23191020220814569
|
19/10/2022
|
Shankar Yadav
|
3405010WL049876
|
Shankar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379318
|
|
Shankar Yadav
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/2030
(DANDILA)
|
3405010000NRG23191020220814508
|
19/10/2022
|
Soni Devi
|
3405010WL049875
|
Soni Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379325
|
|
Soni Devi
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/2035
(DANDILA)
|
3405010000NRG23191020220814510
|
19/10/2022
|
Kumoda Devi
|
3405010WL049875
|
Kumoda Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379308
|
|
Kumoda Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/2330
(DANDILA)
|
3405010000NRG23191020220814511
|
19/10/2022
|
SUDESH KUMAR YADAV
|
3405010WL049875
|
SUDESH KUMAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379331
|
|
SUDESH KUMAR YADAV
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/2365
(DANDILA)
|
3405010000NRG23191020220814573
|
19/10/2022
|
FULA KUNWAR
|
3405010WL049876
|
FULA KUNWAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379332
|
|
FULA KUNWAR
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-002/4513
(DANDILA)
|
3405010000NRG23191020220814640
|
19/10/2022
|
Anita Devi
|
3405010WL049877
|
Anita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379329
|
|
Anita Devi
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-002/808
(DANDILA)
|
3405010000NRG23191020220814458
|
19/10/2022
|
SUMAN DEVI
|
3405010WL049874
|
SUMAN DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379312
|
|
SUMAN DEVI
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-002/90-A
(DANDILA)
|
3405010000NRG23191020220814518
|
19/10/2022
|
Suryadev Yadav
|
3405010WL049875
|
Suryadev Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379316
|
|
Suryadev Yadav
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-003/1016
(DANDILA)
|
3405010000NRG23191020220814432
|
19/10/2022
|
Manju devi
|
3405010WL049873
|
Manju devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379330
|
|
Manju devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-003/1034
(DANDILA)
|
3405010000NRG23191020220814434
|
19/10/2022
|
fulbasiya devi
|
3405010WL049873
|
fulbasiya devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379327
|
|
fulbasiya devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-003/728
(DANDILA)
|
3405010000NRG23191020220814437
|
19/10/2022
|
Rahul Rajwanshi
|
3405010WL049873
|
Rahul Rajwanshi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379309
|
|
Rahul Rajwanshi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-003/766
(DANDILA)
|
3405010000NRG23191020220814438
|
19/10/2022
|
Usha Devi
|
3405010WL049873
|
Usha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379376
|
|
Usha Devi
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-003/950
(DANDILA)
|
3405010000NRG23191020220814439
|
19/10/2022
|
Sarita Devi
|
3405010WL049873
|
Sarita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379326
|
|
Sarita Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/351
(DANDILA)
|
3405010000NRG23191020220814586
|
19/10/2022
|
MANJU DEVI
|
3405010WL049876
|
MANJU DEVI
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959379313
|
|
MANJU DEVI
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-004/503
(DANDILA)
|
3405010000NRG23191020220814525
|
19/10/2022
|
RAJDEV YADAV
|
3405010WL049875
|
RAJDEV YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379315
|
|
RAJDEV YADAV
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/513
(DANDILA)
|
3405010000NRG23191020220814442
|
19/10/2022
|
DEVANTI DEVI
|
3405010WL049873
|
DEVANTI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379323
|
|
DEVANTI DEVI
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/516
(DANDILA)
|
3405010000NRG23191020220814651
|
19/10/2022
|
DHANWA DEVI
|
3405010WL049877
|
DHANWA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379324
|
|
DHANWA DEVI
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/562
(DANDILA)
|
3405010000NRG23191020220814527
|
19/10/2022
|
Lalita Devi
|
3405010WL049875
|
Lalita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379311
|
|
Lalita Devi
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/565
(DANDILA)
|
3405010000NRG23191020220814591
|
19/10/2022
|
Shanti Devi
|
3405010WL049876
|
Shanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379317
|
|
Shanti Devi
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/588
(DANDILA)
|
3405010000NRG23191020220814592
|
19/10/2022
|
Nirmla Devi
|
3405010WL049876
|
Nirmla Devi
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959379314
|
|
Nirmla Devi
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/595
(DANDILA)
|
3405010000NRG23191020220814593
|
19/10/2022
|
Sangita Devi
|
3405010WL049876
|
Sangita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379378
|
|
Sangita Devi
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-004/679
(DANDILA)
|
3405010000NRG23191020220814533
|
19/10/2022
|
SARITA DEVI
|
3405010WL049875
|
SARITA DEVI
|
00354
|
PUNB0264700
|
1422
|
1422
|
Processed
|
27/10/2022
|
|
5959379322
|
|
SARITA DEVI
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-004/834
(DANDILA)
|
3405010000NRG23191020220814534
|
19/10/2022
|
NIRBHAY PRAJAPATI
|
3405010WL049875
|
NIRBHAY PRAJAPATI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379319
|
|
NIRBHAY PRAJAPATI
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-004/846
(DANDILA)
|
3405010000NRG23191020220814535
|
19/10/2022
|
Niraj Prajapati
|
3405010WL049875
|
Niraj Prajapati
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379320
|
|
Niraj Prajapati
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-004/848-A
(DANDILA)
|
3405010000NRG23191020220814443
|
19/10/2022
|
BHUNESHWAR YADAV
|
3405010WL049873
|
BHUNESHWAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379321
|
|
BHUNESHWAR YADAV
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-004/911
(DANDILA)
|
3405010000NRG23191020220814536
|
19/10/2022
|
Sarita Devi
|
3405010WL049875
|
Sarita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379375
|
|
Sarita Devi
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-004/956
(DANDILA)
|
3405010000NRG23191020220814482
|
19/10/2022
|
Sushma Devi
|
3405010WL049874
|
Sushma Devi
|
00354
|
PUNB0264700
|
1422
|
1422
|
Processed
|
27/10/2022
|
|
5959379328
|
|
Sushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38964
|
38964
|
|
|
|
|
|
|
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-002/1023
(DANDILA)
|
3405010000NRG23191020220814566
|
19/10/2022
|
PRIYANKA KUMARI
|
3405010WL049876
|
PRIYANKA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379337
|
|
MS PRIYANKA KUMARI
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-002/1024
(DANDILA)
|
3405010000NRG23191020220814567
|
19/10/2022
|
RADHIKA DEVI
|
3405010WL049876
|
RADHIKA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379334
|
|
RADHIKA DEVI
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-002/1085
(DANDILA)
|
3405010000NRG23191020220814636
|
19/10/2022
|
Rinku Kumari
|
3405010WL049877
|
Rinku Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379351
|
|
MS RINKU KUMARI
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-002/1415
(DANDILA)
|
3405010000NRG23191020220814638
|
19/10/2022
|
Manju Devi
|
3405010WL049877
|
Manju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379349
|
|
MRS MANJU DEVI
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-021-002/1692
(DANDILA)
|
3405010000NRG23191020220814570
|
19/10/2022
|
Anita Devi
|
3405010WL049876
|
Anita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379336
|
|
ANITA DEVI
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-021-002/35
(DANDILA)
|
3405010000NRG23191020220814576
|
19/10/2022
|
Raju Ram
|
3405010WL049876
|
Raju Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379371
|
|
MR MAHENDRA RAM
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-021-002/470
(DANDILA)
|
3405010000NRG23191020220814641
|
19/10/2022
|
DHARMENDRA YADAV
|
3405010WL049877
|
DHARMENDRA YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379335
|
|
MR DHARMENDRA YADAV
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-021-002/702
(DANDILA)
|
3405010000NRG23191020220814579
|
19/10/2022
|
Ramadhar Ram
|
3405010WL049876
|
Ramadhar Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379352
|
|
MR RAMADHAR RAM
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-021-002/730
(DANDILA)
|
3405010000NRG23191020220814517
|
19/10/2022
|
Kiran Devi
|
3405010WL049875
|
Kiran Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379364
|
|
MISS KIRAN DEVI
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-021-002/730
(DANDILA)
|
3405010000NRG23191020220814516
|
19/10/2022
|
Umesh Baitha
|
3405010WL049875
|
Umesh Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379333
|
|
MR UMESH BAITHA
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-021-002/809
(DANDILA)
|
3405010000NRG23191020220814459
|
19/10/2022
|
Mithilesh Kumar Yadav
|
3405010WL049874
|
Mithilesh Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379363
|
|
MR MITHALESH YADAV
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-021-002/830
(DANDILA)
|
3405010000NRG23191020220814644
|
19/10/2022
|
ITWARIYA DEVI
|
3405010WL049877
|
ITWARIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379340
|
|
MISS ETVARIYA KUNWAR
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-021-002/841
(DANDILA)
|
3405010000NRG23191020220814460
|
19/10/2022
|
Priyanka Kumari
|
3405010WL049874
|
Priyanka Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379345
|
|
MS PRIYANKA KUMARI
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-021-002/882
(DANDILA)
|
3405010000NRG23191020220814645
|
19/10/2022
|
MINTA KUMARI
|
3405010WL049877
|
MINTA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379346
|
|
MS MINTA KUMARI
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-021-002/973
(DANDILA)
|
3405010000NRG23191020220814461
|
19/10/2022
|
ALOK KUMAR
|
3405010WL049874
|
ALOK KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379353
|
|
MR ALOK KUMAR
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-021-002/974
(DANDILA)
|
3405010000NRG23191020220814462
|
19/10/2022
|
RINA DEVI
|
3405010WL049874
|
RINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379354
|
|
MR RINA KUMARI
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-021-003/1018
(DANDILA)
|
3405010000NRG23191020220814433
|
19/10/2022
|
Metri devi
|
3405010WL049873
|
Metri devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379347
|
|
MS METRI DEVI
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-021-003/725
(DANDILA)
|
3405010000NRG23191020220814436
|
19/10/2022
|
Chanwa Devi
|
3405010WL049873
|
Chanwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379357
|
|
MS CHANWA DEVI
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-021-004/1025
(DANDILA)
|
3405010000NRG23191020220814463
|
19/10/2022
|
Pintu Yadav
|
3405010WL049874
|
Pintu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379356
|
|
MR PINTU YADAV
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-021-004/1027
(DANDILA)
|
3405010000NRG23191020220814464
|
19/10/2022
|
Kabita Kumari
|
3405010WL049874
|
Kabita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379343
|
|
MISS KABITA KUMARI
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-021-004/293
(DANDILA)
|
3405010000NRG23191020220814583
|
19/10/2022
|
SUNIL KUMAR
|
3405010WL049876
|
SUNIL KUMAR
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959379338
|
|
MR SUNIL KUMAR
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-021-004/462
(DANDILA)
|
3405010000NRG23191020220814523
|
19/10/2022
|
SHILA DEVI
|
3405010WL049875
|
SHILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379341
|
|
MRS SHILA DEVI
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-021-004/473
(DANDILA)
|
3405010000NRG23191020220814524
|
19/10/2022
|
Muni Kumari
|
3405010WL049875
|
Muni Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379350
|
|
MS MUNI KUMARI
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-021-004/486
(DANDILA)
|
3405010000NRG23191020220814588
|
19/10/2022
|
SONU YADAV
|
3405010WL049876
|
SONU YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379355
|
|
MR SONU YADAV
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-021-004/499
(DANDILA)
|
3405010000NRG23191020220814589
|
19/10/2022
|
Ukhamaji Ram
|
3405010WL049876
|
Ukhamaji Ram
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959379373
|
|
MR UKHAMAJI RAM
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-021-004/538
(DANDILA)
|
3405010000NRG23191020220814526
|
19/10/2022
|
Rita Devi
|
3405010WL049875
|
Rita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379358
|
|
MRS RITA DEVI
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-021-004/543
(DANDILA)
|
3405010000NRG23191020220814475
|
19/10/2022
|
GITA KUMARI
|
3405010WL049874
|
GITA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379342
|
|
MISS GITA KUMARI
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-021-004/582
(DANDILA)
|
3405010000NRG23191020220814477
|
19/10/2022
|
Anil Yadav
|
3405010WL049874
|
Anil Yadav
|
00415
|
SBIN0002947
|
1422
|
1422
|
Processed
|
27/10/2022
|
|
5959379348
|
|
MR ANIL YADAV
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-021-004/605
(DANDILA)
|
3405010000NRG23191020220814652
|
19/10/2022
|
RAJMATIYA DEVI
|
3405010WL049877
|
RAJMATIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379359
|
|
MS RAJMATIYA DEVI
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-021-004/607
(DANDILA)
|
3405010000NRG23191020220814594
|
19/10/2022
|
Urmila Kumari
|
3405010WL049876
|
Urmila Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379372
|
|
MS URMILA KUMARI
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-021-004/686
(DANDILA)
|
3405010000NRG23191020220814478
|
19/10/2022
|
Bharat yadav
|
3405010WL049874
|
Bharat yadav
|
00415
|
SBIN0002947
|
1422
|
1422
|
Processed
|
27/10/2022
|
|
5959379362
|
|
MR BHARAT YADAV
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-021-004/687
(DANDILA)
|
3405010000NRG23191020220814596
|
19/10/2022
|
Panpati Devi
|
3405010WL049876
|
Panpati Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959379374
|
|
MRS PANPATI DEVI LTI
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-021-004/69-A
(DANDILA)
|
3405010000NRG23191020220814598
|
19/10/2022
|
Rajendra Yadav
|
3405010WL049876
|
Rajendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379361
|
|
MR RAJENDRA YADAV
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-021-004/833
(DANDILA)
|
3405010000NRG23191020220814480
|
19/10/2022
|
SUNIL PASWAN
|
3405010WL049874
|
SUNIL PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379344
|
|
MR SUNIL PASWAN
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-021-004/837-A
(DANDILA)
|
3405010000NRG23191020220814481
|
19/10/2022
|
SARITA DEVI
|
3405010WL049874
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379360
|
|
MRS SARITA DEVI
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-021-004/940
(DANDILA)
|
3405010000NRG23191020220814599
|
19/10/2022
|
Niraj Paswan
|
3405010WL049876
|
Niraj Paswan
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959379339
|
|
MR NIRAJ PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
69
|
HUSSAINABAD
|
JH-05-010-021-002/4507
(DANDILA)
|
3405010000NRG23191020220814577
|
19/10/2022
|
partima devi
|
3405010WL049876
|
partima devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379365
|
|
MRS PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
70
|
HUSSAINABAD
|
JH-05-010-021-002/2034
(DANDILA)
|
3405010000NRG23191020220814509
|
19/10/2022
|
Bhukhani Rajwar
|
3405010WL049875
|
Bhukhani Rajwar
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379366
|
|
MR BHUKHANI RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
71
|
HUSSAINABAD
|
JH-05-010-021-002/475-A
(DANDILA)
|
3405010000NRG23191020220814642
|
19/10/2022
|
Malti Devi
|
3405010WL049877
|
Malti Devi
|
00415
|
SBIN0020611
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379367
|
|
MISS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
72
|
HUSSAINABAD
|
JH-05-010-021-004/563
(DANDILA)
|
3405010000NRG23191020220814528
|
19/10/2022
|
Karmdev Yadav
|
3405010WL049875
|
Karmdev Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379370
|
|
Karmdev Yadav
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-021-004/1028
(DANDILA)
|
3405010000NRG23191020220814581
|
19/10/2022
|
Chandani Kumari
|
3405010WL049876
|
Chandani Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379368
|
|
Chandani Kumari
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-021-004/608
(DANDILA)
|
3405010000NRG23191020220814531
|
19/10/2022
|
Arti Kumari
|
3405010WL049875
|
Arti Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959379369
|
|
Arti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92628
|
92628
|
|
|
|
|
|
|
|