|
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-05-010-021-001/32
(DANDILA)
|
3405010000NRG23Z200320231453440
|
20/03/2023
|
Jitendra Kumar Yadav
|
3405010WL089581
|
Jitendra Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
JITENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-001/33
(DANDILA)
|
3405010000NRG23Z200320231453366
|
20/03/2023
|
Mahendra Kumar Yadav
|
3405010WL089579
|
Mahendra Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MAHENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-001/34
(DANDILA)
|
3405010000NRG23Z200320231453367
|
20/03/2023
|
Dharmendra Kumar Yadav
|
3405010WL089579
|
Dharmendra Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
DHARMENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-001/5
(DANDILA)
|
3405010000NRG23Z200320231453369
|
20/03/2023
|
Kaili Devi
|
3405010WL089579
|
Kaili Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
KAILI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-001/50
(DANDILA)
|
3405010000NRG23Z200320231453441
|
20/03/2023
|
Mamta Devi
|
3405010WL089581
|
Mamta Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-001/934
(DANDILA)
|
3405010000NRG23Z200320231453442
|
20/03/2023
|
Savita Devi
|
3405010WL089581
|
Savita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-003/195
(DANDILA)
|
3405010000NRG23Z200320231453370
|
20/03/2023
|
SHANTI DEVI
|
3405010WL089579
|
SHANTI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-003/343
(DANDILA)
|
3405010000NRG23Z200320231453376
|
20/03/2023
|
SAVITA DEVI
|
3405010WL089579
|
SAVITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Miss. SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-003/345
(DANDILA)
|
3405010000NRG23Z200320231453378
|
20/03/2023
|
PATIYA DEVI
|
3405010WL089579
|
PATIYA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
PATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-003/377
(DANDILA)
|
3405010000NRG23Z200320231453380
|
20/03/2023
|
Lakshmi Devi
|
3405010WL089579
|
Lakshmi Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/1022
(DANDILA)
|
3405010000NRG23Z200320231453274
|
20/03/2023
|
Priyanka Devi
|
3405010WL089574
|
Priyanka Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/167
(DANDILA)
|
3405010000NRG23Z200320231453257
|
20/03/2023
|
Urmila Devi
|
3405010WL089573
|
Urmila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/19
(DANDILA)
|
3405010000NRG23Z200320231453262
|
20/03/2023
|
Lalo Devi
|
3405010WL089573
|
Lalo Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/205
(DANDILA)
|
3405010000NRG23Z200320231453341
|
20/03/2023
|
Punam Devi
|
3405010WL089578
|
Punam Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/237
(DANDILA)
|
3405010000NRG23Z200320231453267
|
20/03/2023
|
PUJA DEVI
|
3405010WL089573
|
PUJA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/27
(DANDILA)
|
3405010000NRG23Z200320231453275
|
20/03/2023
|
Chuman Ram
|
3405010WL089574
|
Chuman Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
CHUMAN PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/311
(DANDILA)
|
3405010000NRG23Z200320231453323
|
20/03/2023
|
URMILA DEVI
|
3405010WL089577
|
URMILA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/315
(DANDILA)
|
3405010000NRG23Z200320231453324
|
20/03/2023
|
SANGITA DEVI
|
3405010WL089577
|
SANGITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/317
(DANDILA)
|
3405010000NRG23Z200320231453450
|
20/03/2023
|
PANO DEVI
|
3405010WL089581
|
PANO DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-004/318
(DANDILA)
|
3405010000NRG23Z200320231453451
|
20/03/2023
|
SAMBHU YADAV
|
3405010WL089581
|
SAMBHU YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SHAMBHU YADAV SO AWADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/436
(DANDILA)
|
3405010000NRG23Z200320231453315
|
20/03/2023
|
Lalbihari Ram
|
3405010WL089576
|
Lalbihari Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
LALBIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/466
(DANDILA)
|
3405010000NRG23Z200320231453454
|
20/03/2023
|
CHHATHNI KUNWAR
|
3405010WL089581
|
CHHATHNI KUNWAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
CHHATHNI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/475
(DANDILA)
|
3405010000NRG23Z200320231453326
|
20/03/2023
|
Sanju Devi
|
3405010WL089577
|
Sanju Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/488
(DANDILA)
|
3405010000NRG23Z200320231453457
|
20/03/2023
|
AVDHESH YADAV
|
3405010WL089581
|
AVDHESH YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR AVDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/489
(DANDILA)
|
3405010000NRG23Z200320231453458
|
20/03/2023
|
NANDU YADAV
|
3405010WL089581
|
NANDU YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
NANDU YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/497
(DANDILA)
|
3405010000NRG23Z200320231453327
|
20/03/2023
|
SAKUNTLA DEVI
|
3405010WL089577
|
SAKUNTLA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-004/572
(DANDILA)
|
3405010000NRG23Z200320231453459
|
20/03/2023
|
Babita Devi
|
3405010WL089581
|
Babita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-004/588
(DANDILA)
|
3405010000NRG23Z200320231453460
|
20/03/2023
|
Nirmla Devi
|
3405010WL089581
|
Nirmla Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-004/602
(DANDILA)
|
3405010000NRG23Z200320231453395
|
20/03/2023
|
VIMLI DEVI
|
3405010WL089580
|
VIMLI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
VIMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-004/726
(DANDILA)
|
3405010000NRG23Z200320231453278
|
20/03/2023
|
PINTU KUMAR
|
3405010WL089574
|
PINTU KUMAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-004/796
(DANDILA)
|
3405010000NRG23Z200320231453462
|
20/03/2023
|
Guddu Yadav
|
3405010WL089581
|
Guddu Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
GUDDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-004/840
(DANDILA)
|
3405010000NRG23Z200320231453463
|
20/03/2023
|
JITENDRA YADAV
|
3405010WL089581
|
JITENDRA YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
JITENDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-004/880
(DANDILA)
|
3405010000NRG23Z200320231453401
|
20/03/2023
|
Guddi Devi
|
3405010WL089580
|
Guddi Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-004/942
(DANDILA)
|
3405010000NRG23Z200320231453465
|
20/03/2023
|
Kamla Devi
|
3405010WL089581
|
Kamla Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-004/945
(DANDILA)
|
3405010000NRG23Z200320231453466
|
20/03/2023
|
Bhola Yadav
|
3405010WL089581
|
Bhola Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-001/2
(DANDILA)
|
3405010000NRG23Z200320231453436
|
20/03/2023
|
Indu Devi
|
3405010WL089581
|
Indu Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-021-001/2
(DANDILA)
|
3405010000NRG23Z200320231453435
|
20/03/2023
|
Ramautar Yadav
|
3405010WL089581
|
Ramautar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR RAMAUTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-021-001/26
(DANDILA)
|
3405010000NRG23Z200320231453437
|
20/03/2023
|
KAMLESH KUMAR YADAV
|
3405010WL089581
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR KAMLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-021-001/26
(DANDILA)
|
3405010000NRG23Z200320231453438
|
20/03/2023
|
MUNI DEVI
|
3405010WL089581
|
MUNI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-021-001/28
(DANDILA)
|
3405010000NRG23Z200320231453439
|
20/03/2023
|
Mukhdev Yadav
|
3405010WL089581
|
Mukhdev Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MUKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-021-001/5
(DANDILA)
|
3405010000NRG23Z200320231453368
|
20/03/2023
|
Jamuna Yadav
|
3405010WL089579
|
Jamuna Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR YAMUNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-021-003/218
(DANDILA)
|
3405010000NRG23Z200320231453371
|
20/03/2023
|
Bihari Ram
|
3405010WL089579
|
Bihari Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR BIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-021-003/305
(DANDILA)
|
3405010000NRG23Z200320231453373
|
20/03/2023
|
PRADIP RAJWAR
|
3405010WL089579
|
PRADIP RAJWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
PRADIP RAJWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HUSSAINABAD
|
JH-05-010-021-003/306
(DANDILA)
|
3405010000NRG23Z200320231453374
|
20/03/2023
|
SHIV KUMARI DEVI
|
3405010WL089579
|
SHIV KUMARI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MS SHUV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-021-003/308
(DANDILA)
|
3405010000NRG23Z200320231453375
|
20/03/2023
|
SUNITA DEVI
|
3405010WL089579
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-021-003/344
(DANDILA)
|
3405010000NRG23Z200320231453377
|
20/03/2023
|
LALAN RAM
|
3405010WL089579
|
LALAN RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-021-003/376
(DANDILA)
|
3405010000NRG23Z200320231453379
|
20/03/2023
|
Lalmohan Ram
|
3405010WL089579
|
Lalmohan Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR LALMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-021-003/380
(DANDILA)
|
3405010000NRG23Z200320231453381
|
20/03/2023
|
Malati Devi
|
3405010WL089579
|
Malati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
HUSSAINABAD
|
JH-05-010-021-003/80
(DANDILA)
|
3405010000NRG23Z200320231453382
|
20/03/2023
|
Krishna Chandravanshi
|
3405010WL089579
|
Krishna Chandravanshi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR KRISHNA CHANDRABANSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-021-004/1026
(DANDILA)
|
3405010000NRG23Z200320231453443
|
20/03/2023
|
Rahul Kumar Paswan
|
3405010WL089581
|
Rahul Kumar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR RAHUL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-021-004/1027
(DANDILA)
|
3405010000NRG23Z200320231453444
|
20/03/2023
|
Kabita Kumari
|
3405010WL089581
|
Kabita Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MISS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUSSAINABAD
|
JH-05-010-021-004/1038
(DANDILA)
|
3405010000NRG23Z200320231453311
|
20/03/2023
|
Bigani Devi
|
3405010WL089576
|
Bigani Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS BIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-021-004/120
(DANDILA)
|
3405010000NRG23Z200320231453445
|
20/03/2023
|
Vinod Yadav
|
3405010WL089581
|
Vinod Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
VINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HUSSAINABAD
|
JH-05-010-021-004/180
(DANDILA)
|
3405010000NRG23Z200320231453258
|
20/03/2023
|
Mithilesh Rajwar
|
3405010WL089573
|
Mithilesh Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR MITHILESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-021-004/182
(DANDILA)
|
3405010000NRG23Z200320231453259
|
20/03/2023
|
Meena Devi
|
3405010WL089573
|
Meena Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUSSAINABAD
|
JH-05-010-021-004/189
(DANDILA)
|
3405010000NRG23Z200320231453261
|
20/03/2023
|
Krishna Kumar Ram
|
3405010WL089573
|
Krishna Kumar Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR KRISHNA KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUSSAINABAD
|
JH-05-010-021-004/189
(DANDILA)
|
3405010000NRG23Z200320231453260
|
20/03/2023
|
Pramila Devi
|
3405010WL089573
|
Pramila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-021-004/192
(DANDILA)
|
3405010000NRG23Z200320231453263
|
20/03/2023
|
Jaykumar Rajwanshi
|
3405010WL089573
|
Jaykumar Rajwanshi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR AJAY KUMAR RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-021-004/197
(DANDILA)
|
3405010000NRG23Z200320231453339
|
20/03/2023
|
MENIKA DEVI
|
3405010WL089578
|
MENIKA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS MENIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-021-004/203
(DANDILA)
|
3405010000NRG23Z200320231453340
|
20/03/2023
|
VIJAY RAM
|
3405010WL089578
|
VIJAY RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
BIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HUSSAINABAD
|
JH-05-010-021-004/207
(DANDILA)
|
3405010000NRG23Z200320231453342
|
20/03/2023
|
ANANTI DEVI
|
3405010WL089578
|
ANANTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MS ANANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUSSAINABAD
|
JH-05-010-021-004/213
(DANDILA)
|
3405010000NRG23Z200320231453343
|
20/03/2023
|
RINKU DEVI
|
3405010WL089578
|
RINKU DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUSSAINABAD
|
JH-05-010-021-004/218
(DANDILA)
|
3405010000NRG23Z200320231453344
|
20/03/2023
|
SURAJ PASWAN
|
3405010WL089578
|
SURAJ PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
SURAJ PASWAN SO ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HUSSAINABAD
|
JH-05-010-021-004/231
(DANDILA)
|
3405010000NRG23Z200320231453264
|
20/03/2023
|
DEVANTI DEVI
|
3405010WL089573
|
DEVANTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUSSAINABAD
|
JH-05-010-021-004/232
(DANDILA)
|
3405010000NRG23Z200320231453265
|
20/03/2023
|
JOKHAN RAJWAR
|
3405010WL089573
|
JOKHAN RAJWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR JOKHAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
HUSSAINABAD
|
JH-05-010-021-004/233
(DANDILA)
|
3405010000NRG23Z200320231453266
|
20/03/2023
|
SUNIL RAM
|
3405010WL089573
|
SUNIL RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUSSAINABAD
|
JH-05-010-021-004/240
(DANDILA)
|
3405010000NRG23Z200320231453268
|
20/03/2023
|
BABAN RAJWAR
|
3405010WL089573
|
BABAN RAJWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR BABAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUSSAINABAD
|
JH-05-010-021-004/288
(DANDILA)
|
3405010000NRG23Z200320231453447
|
20/03/2023
|
LAXMAN YADAV
|
3405010WL089581
|
LAXMAN YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
LAKSHAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HUSSAINABAD
|
JH-05-010-021-004/289-A
(DANDILA)
|
3405010000NRG23Z200320231453393
|
20/03/2023
|
AJAY YADAV
|
3405010WL089580
|
AJAY YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUSSAINABAD
|
JH-05-010-021-004/294
(DANDILA)
|
3405010000NRG23Z200320231453448
|
20/03/2023
|
BIMLESH YADAV
|
3405010WL089581
|
BIMLESH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR BIMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
HUSSAINABAD
|
JH-05-010-021-004/299
(DANDILA)
|
3405010000NRG23Z200320231453449
|
20/03/2023
|
DEEPAK PASWAN
|
3405010WL089581
|
DEEPAK PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
DIPAK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HUSSAINABAD
|
JH-05-010-021-004/301
(DANDILA)
|
3405010000NRG23Z200320231453345
|
20/03/2023
|
SHUBHAM KUMAR
|
3405010WL089578
|
SHUBHAM KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
HUSSAINABAD
|
JH-05-010-021-004/316
(DANDILA)
|
3405010000NRG23Z200320231453325
|
20/03/2023
|
PANWA DEVI
|
3405010WL089577
|
PANWA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS PANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HUSSAINABAD
|
JH-05-010-021-004/338
(DANDILA)
|
3405010000NRG23Z200320231453277
|
20/03/2023
|
Pramila Devi
|
3405010WL089574
|
Pramila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-021-004/396
(DANDILA)
|
3405010000NRG23Z200320231453394
|
20/03/2023
|
Urmila Devi
|
3405010WL089580
|
Urmila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUSSAINABAD
|
JH-05-010-021-004/397
(DANDILA)
|
3405010000NRG23Z200320231453452
|
20/03/2023
|
kamla Devi
|
3405010WL089581
|
kamla Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUSSAINABAD
|
JH-05-010-021-004/411
(DANDILA)
|
3405010000NRG23Z200320231453313
|
20/03/2023
|
Ramprabesh Ram
|
3405010WL089576
|
Ramprabesh Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR RAM PRAVESH RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-021-004/411
(DANDILA)
|
3405010000NRG23Z200320231453312
|
20/03/2023
|
Sabita Devi
|
3405010WL089576
|
Sabita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUSSAINABAD
|
JH-05-010-021-004/414
(DANDILA)
|
3405010000NRG23Z200320231453314
|
20/03/2023
|
Sangita Devi
|
3405010WL089576
|
Sangita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HUSSAINABAD
|
JH-05-010-021-004/417
(DANDILA)
|
3405010000NRG23Z200320231453453
|
20/03/2023
|
Amrjit Paswan
|
3405010WL089581
|
Amrjit Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
AMARJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HUSSAINABAD
|
JH-05-010-021-004/437
(DANDILA)
|
3405010000NRG23Z200320231453316
|
20/03/2023
|
Babulal Ram
|
3405010WL089576
|
Babulal Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR BABULAL RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUSSAINABAD
|
JH-05-010-021-004/463
(DANDILA)
|
3405010000NRG23Z200320231453347
|
20/03/2023
|
MANORMA DEVI
|
3405010WL089578
|
MANORMA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HUSSAINABAD
|
JH-05-010-021-004/468
(DANDILA)
|
3405010000NRG23Z200320231453455
|
20/03/2023
|
SARSWATI DEVI
|
3405010WL089581
|
SARSWATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUSSAINABAD
|
JH-05-010-021-004/481
(DANDILA)
|
3405010000NRG23Z200320231453348
|
20/03/2023
|
PANKAJ KUMAR
|
3405010WL089578
|
PANKAJ KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR PANKAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUSSAINABAD
|
JH-05-010-021-004/487
(DANDILA)
|
3405010000NRG23Z200320231453456
|
20/03/2023
|
SHIV KUMARI
|
3405010WL089581
|
SHIV KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MISS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HUSSAINABAD
|
JH-05-010-021-004/6
(DANDILA)
|
3405010000NRG23Z200320231453328
|
20/03/2023
|
Virendra Yadav
|
3405010WL089577
|
Virendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
BIRENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HUSSAINABAD
|
JH-05-010-021-004/610
(DANDILA)
|
3405010000NRG23Z200320231453396
|
20/03/2023
|
SUNITA DEVI
|
3405010WL089580
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HUSSAINABAD
|
JH-05-010-021-004/630
(DANDILA)
|
3405010000NRG23Z200320231453398
|
20/03/2023
|
Sunari Devi
|
3405010WL089580
|
Sunari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS SUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUSSAINABAD
|
JH-05-010-021-004/681-A
(DANDILA)
|
3405010000NRG23Z200320231453399
|
20/03/2023
|
Shyamjee Kumar Yadav
|
3405010WL089580
|
Shyamjee Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SHYAMJEE KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUSSAINABAD
|
JH-05-010-021-004/76
(DANDILA)
|
3405010000NRG23Z200320231453461
|
20/03/2023
|
Kulmati Devi
|
3405010WL089581
|
Kulmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
KULAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HUSSAINABAD
|
JH-05-010-021-004/879
(DANDILA)
|
3405010000NRG23Z200320231453400
|
20/03/2023
|
Phulamatiya Kunwar
|
3405010WL089580
|
Phulamatiya Kunwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MRS PHULAMATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUSSAINABAD
|
JH-05-010-021-004/937
(DANDILA)
|
3405010000NRG23Z200320231453464
|
20/03/2023
|
Alok Kumar
|
3405010WL089581
|
Alok Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR ALOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUSSAINABAD
|
JH-05-010-021-004/94
(DANDILA)
|
3405010000NRG23Z200320231453402
|
20/03/2023
|
Ganesh Yadav
|
3405010WL089580
|
Ganesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
94
|
HUSSAINABAD
|
JH-05-010-021-004/4539
(DANDILA)
|
3405010000NRG23Z200320231453346
|
20/03/2023
|
sikendra paswan
|
3405010WL089578
|
sikendra paswan
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
MR SIKENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
95
|
HUSSAINABAD
|
JH-05-010-021-003/224
(DANDILA)
|
3405010000NRG23Z200320231453372
|
20/03/2023
|
Upendra Sharma
|
3405010WL089579
|
Upendra Sharma
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/03/2023
|
|
S35852044
|
|
Mr. UPENDRA SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15390
|
15390
|
|
|
|
|
|
|
|