|
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-05-010-021-002/1043
(DANDILA)
|
3405010000NRG23Z220220231354831
|
22/02/2023
|
Anita Devi
|
3405010WL082675
|
Anita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/2365
(DANDILA)
|
3405010000NRG23Z220220231354645
|
22/02/2023
|
FULA KUNWAR
|
3405010WL082664
|
FULA KUNWAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
FULA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/320
(DANDILA)
|
3405010000NRG23Z220220231354646
|
22/02/2023
|
Soni Kumari
|
3405010WL082664
|
Soni Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/331
(DANDILA)
|
3405010000NRG23Z220220231354676
|
22/02/2023
|
Bikash Kumar Prajapati
|
3405010WL082666
|
Bikash Kumar Prajapati
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RAJ KUMAR PRAJAPATI CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/401
(DANDILA)
|
3405010000NRG23Z220220231354601
|
22/02/2023
|
MANJU DEVI
|
3405010WL082660
|
MANJU DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/436
(DANDILA)
|
3405010000NRG23Z220220231354791
|
22/02/2023
|
RAMPRAVESH RAM
|
3405010WL082672
|
RAMPRAVESH RAM
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RAMPRWESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/620
(DANDILA)
|
3405010000NRG23Z220220231354678
|
22/02/2023
|
Jeetan Ram
|
3405010WL082666
|
Jeetan Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS JITANRAM T
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-002/728
(DANDILA)
|
3405010000NRG23Z220220231354792
|
22/02/2023
|
Gautam Kumar
|
3405010WL082672
|
Gautam Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
GOUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-002/728
(DANDILA)
|
3405010000NRG23Z220220231354793
|
22/02/2023
|
Mamta Devi
|
3405010WL082672
|
Mamta Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-002/751
(DANDILA)
|
3405010000NRG23Z220220231354836
|
22/02/2023
|
SANMATI DEVI
|
3405010WL082675
|
SANMATI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SANAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/155
(DANDILA)
|
3405010000NRG23Z220220231354682
|
22/02/2023
|
Bajendra Yadav
|
3405010WL082666
|
Bajendra Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BRAJENDRA KUMAR YADAV SO KAMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/253
(DANDILA)
|
3405010000NRG23Z220220231354686
|
22/02/2023
|
PARBHU RAM
|
3405010WL082666
|
PARBHU RAM
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
PRBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/308
(DANDILA)
|
3405010000NRG23Z220220231354687
|
22/02/2023
|
KUNTI DEVI
|
3405010WL082666
|
KUNTI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
KUNTI DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/337
(DANDILA)
|
3405010000NRG23Z220220231354610
|
22/02/2023
|
Upendra Paswan
|
3405010WL082661
|
Upendra Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
UPENDRA PASWAN SO RAM NARAYAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/347
(DANDILA)
|
3405010000NRG23Z220220231354616
|
22/02/2023
|
Panpatiya Devi
|
3405010WL082662
|
Panpatiya Devi
|
00354
|
PUNB0264700
|
81
|
81
|
Processed
|
23/02/2023
|
|
S45136867
|
|
PANPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/351
(DANDILA)
|
3405010000NRG23Z220220231354837
|
22/02/2023
|
MANJU DEVI
|
3405010WL082675
|
MANJU DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/357
(DANDILA)
|
3405010000NRG23Z220220231354688
|
22/02/2023
|
Devrati Devi
|
3405010WL082666
|
Devrati Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
DEVRTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/360
(DANDILA)
|
3405010000NRG23Z220220231354690
|
22/02/2023
|
LALITA DEVI
|
3405010WL082666
|
LALITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/4541
(DANDILA)
|
3405010000NRG23Z220220231354898
|
22/02/2023
|
Rinku Devi
|
3405010WL082680
|
Rinku Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RINKU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-004/479
(DANDILA)
|
3405010000NRG23Z220220231354900
|
22/02/2023
|
Pramila Devi
|
3405010WL082680
|
Pramila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/503
(DANDILA)
|
3405010000NRG23Z220220231354901
|
22/02/2023
|
RAJDEV YADAV
|
3405010WL082680
|
RAJDEV YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RAJDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/504
(DANDILA)
|
3405010000NRG23Z220220231354902
|
22/02/2023
|
SANJAY KUMAR YADAV
|
3405010WL082680
|
SANJAY KUMAR YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SANJAY KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/512
(DANDILA)
|
3405010000NRG23Z220220231354637
|
22/02/2023
|
VISHUNI YADAV
|
3405010WL082663
|
VISHUNI YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
VISHUNI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/562
(DANDILA)
|
3405010000NRG23Z220220231354903
|
22/02/2023
|
Lalita Devi
|
3405010WL082680
|
Lalita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/565
(DANDILA)
|
3405010000NRG23Z220220231354842
|
22/02/2023
|
Shanti Devi
|
3405010WL082676
|
Shanti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/595
(DANDILA)
|
3405010000NRG23Z220220231354907
|
22/02/2023
|
Sangita Devi
|
3405010WL082680
|
Sangita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-004/666
(DANDILA)
|
3405010000NRG23Z220220231354693
|
22/02/2023
|
SUNITA DEVI
|
3405010WL082666
|
SUNITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-004/675
(DANDILA)
|
3405010000NRG23Z220220231354908
|
22/02/2023
|
Rabindra Yadw
|
3405010WL082680
|
Rabindra Yadw
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR RABINDRA YADW
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-004/677
(DANDILA)
|
3405010000NRG23Z220220231354843
|
22/02/2023
|
LALTI DEVI
|
3405010WL082676
|
LALTI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-004/683
(DANDILA)
|
3405010000NRG23Z220220231354844
|
22/02/2023
|
PRABHA DEVI
|
3405010WL082676
|
PRABHA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-004/688
(DANDILA)
|
3405010000NRG23Z220220231354722
|
22/02/2023
|
Sarita Devi
|
3405010WL082668
|
Sarita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-004/792
(DANDILA)
|
3405010000NRG23Z220220231354909
|
22/02/2023
|
Anuj Yadav
|
3405010WL082680
|
Anuj Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ANUJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-004/826
(DANDILA)
|
3405010000NRG23Z220220231354639
|
22/02/2023
|
SAYOSI DEVI
|
3405010WL082663
|
SAYOSI DEVI
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SAYOSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-004/839
(DANDILA)
|
3405010000NRG23Z220220231354697
|
22/02/2023
|
LALITA DEVI
|
3405010WL082666
|
LALITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-004/841
(DANDILA)
|
3405010000NRG23Z220220231354698
|
22/02/2023
|
Mangri Kunwar
|
3405010WL082666
|
Mangri Kunwar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MANGARI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-004/942
(DANDILA)
|
3405010000NRG23Z220220231354603
|
22/02/2023
|
Kamla Devi
|
3405010WL082660
|
Kamla Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-021-004/943
(DANDILA)
|
3405010000NRG23Z220220231354604
|
22/02/2023
|
Guddu Kumar
|
3405010WL082660
|
Guddu Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HUSSAINABAD
|
JH-05-010-021-004/965
(DANDILA)
|
3405010000NRG23Z220220231354724
|
22/02/2023
|
Kusum Devi
|
3405010WL082668
|
Kusum Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
39
|
HUSSAINABAD
|
JH-05-010-021-002/1170
(DANDILA)
|
3405010000NRG23Z220220231354832
|
22/02/2023
|
CHHATHNI DEVI
|
3405010WL082675
|
CHHATHNI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS CHHATHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-021-002/1171
(DANDILA)
|
3405010000NRG23Z220220231354833
|
22/02/2023
|
SARYU RAJWAR
|
3405010WL082675
|
SARYU RAJWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR SARYU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-021-002/1178
(DANDILA)
|
3405010000NRG23Z220220231354790
|
22/02/2023
|
PINTU KUMAR RAM
|
3405010WL082672
|
PINTU KUMAR RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
PINTU KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HUSSAINABAD
|
JH-05-010-021-002/1306-A
(DANDILA)
|
3405010000NRG23Z220220231354615
|
22/02/2023
|
Kamlesh Kumar Paswan
|
3405010WL082662
|
Kamlesh Kumar Paswan
|
00415
|
SBIN0002947
|
81
|
81
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR KAMLESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-021-002/200
(DANDILA)
|
3405010000NRG23Z220220231354834
|
22/02/2023
|
Yugeshvar Ram
|
3405010WL082675
|
Yugeshvar Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR YUGESHWAR RAJAVAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-021-002/401
(DANDILA)
|
3405010000NRG23Z220220231354602
|
22/02/2023
|
Dilip Rajwar
|
3405010WL082660
|
Dilip Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR DILEEP RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-021-002/614
(DANDILA)
|
3405010000NRG23Z220220231354677
|
22/02/2023
|
Ramkumar Ram
|
3405010WL082666
|
Ramkumar Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-021-002/74
(DANDILA)
|
3405010000NRG23Z220220231354594
|
22/02/2023
|
Parbati devi
|
3405010WL082659
|
Parbati devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS PARBATI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-021-002/751
(DANDILA)
|
3405010000NRG23Z220220231354835
|
22/02/2023
|
SHAMBHU RAJWAR
|
3405010WL082675
|
SHAMBHU RAJWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR SHAMBHU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-021-002/755
(DANDILA)
|
3405010000NRG23Z220220231354848
|
22/02/2023
|
RINA DEVI
|
3405010WL082677
|
RINA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-021-002/963
(DANDILA)
|
3405010000NRG23Z220220231354794
|
22/02/2023
|
KANCHAN KUMARI
|
3405010WL082672
|
KANCHAN KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-021-004/1013
(DANDILA)
|
3405010000NRG23Z220220231354719
|
22/02/2023
|
Diparani Kumari
|
3405010WL082668
|
Diparani Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MISS DIPARANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-021-004/11
(DANDILA)
|
3405010000NRG23Z220220231354629
|
22/02/2023
|
Saryu Yadav
|
3405010WL082663
|
Saryu Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SARJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HUSSAINABAD
|
JH-05-010-021-004/114
(DANDILA)
|
3405010000NRG23Z220220231354631
|
22/02/2023
|
Radhika Devi
|
3405010WL082663
|
Radhika Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-021-004/114
(DANDILA)
|
3405010000NRG23Z220220231354630
|
22/02/2023
|
Umesh Yadav
|
3405010WL082663
|
Umesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-021-004/118
(DANDILA)
|
3405010000NRG23Z220220231354632
|
22/02/2023
|
Parvatiya Devi
|
3405010WL082663
|
Parvatiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS PARWATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-021-004/123
(DANDILA)
|
3405010000NRG23Z220220231354634
|
22/02/2023
|
Binda Devi
|
3405010WL082663
|
Binda Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUSSAINABAD
|
JH-05-010-021-004/123
(DANDILA)
|
3405010000NRG23Z220220231354633
|
22/02/2023
|
Vikas Yadav
|
3405010WL082663
|
Vikas Yadav
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
Mr. VIKASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
HUSSAINABAD
|
JH-05-010-021-004/126
(DANDILA)
|
3405010000NRG23Z220220231354889
|
22/02/2023
|
Chanarbasva Devi
|
3405010WL082680
|
Chanarbasva Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS CHANDRABASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-021-004/148
(DANDILA)
|
3405010000NRG23Z220220231354679
|
22/02/2023
|
Bhardul Yadav
|
3405010WL082666
|
Bhardul Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
Mr. BHARDUL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
HUSSAINABAD
|
JH-05-010-021-004/149
(DANDILA)
|
3405010000NRG23Z220220231354680
|
22/02/2023
|
Dulariya devi
|
3405010WL082666
|
Dulariya devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-021-004/150
(DANDILA)
|
3405010000NRG23Z220220231354681
|
22/02/2023
|
Bantesh Yadav
|
3405010WL082666
|
Bantesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR BHANTESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUSSAINABAD
|
JH-05-010-021-004/180
(DANDILA)
|
3405010000NRG23Z220220231354720
|
22/02/2023
|
Mithilesh Rajwar
|
3405010WL082668
|
Mithilesh Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR MITHILESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUSSAINABAD
|
JH-05-010-021-004/227
(DANDILA)
|
3405010000NRG23Z220220231354683
|
22/02/2023
|
RAMPRIT RAM
|
3405010WL082666
|
RAMPRIT RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR RAMPRIT RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUSSAINABAD
|
JH-05-010-021-004/235
(DANDILA)
|
3405010000NRG23Z220220231354721
|
22/02/2023
|
FULWA DEVI
|
3405010WL082668
|
FULWA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUSSAINABAD
|
JH-05-010-021-004/239
(DANDILA)
|
3405010000NRG23Z220220231354684
|
22/02/2023
|
KAMLESH KUMAR
|
3405010WL082666
|
KAMLESH KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUSSAINABAD
|
JH-05-010-021-004/240
(DANDILA)
|
3405010000NRG23Z220220231354685
|
22/02/2023
|
BABAN RAJWAR
|
3405010WL082666
|
BABAN RAJWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR BABAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
HUSSAINABAD
|
JH-05-010-021-004/256
(DANDILA)
|
3405010000NRG23Z220220231354890
|
22/02/2023
|
SANOJ YADAV
|
3405010WL082680
|
SANOJ YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR SANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUSSAINABAD
|
JH-05-010-021-004/257
(DANDILA)
|
3405010000NRG23Z220220231354891
|
22/02/2023
|
DHARAMDEV YADAV
|
3405010WL082680
|
DHARAMDEV YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
DHARMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HUSSAINABAD
|
JH-05-010-021-004/261
(DANDILA)
|
3405010000NRG23Z220220231354892
|
22/02/2023
|
BINDA DEVI
|
3405010WL082680
|
BINDA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUSSAINABAD
|
JH-05-010-021-004/269
(DANDILA)
|
3405010000NRG23Z220220231354647
|
22/02/2023
|
FULWANTI DEVI
|
3405010WL082664
|
FULWANTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
FULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HUSSAINABAD
|
JH-05-010-021-004/270
(DANDILA)
|
3405010000NRG23Z220220231354648
|
22/02/2023
|
ARJUN PASWAN
|
3405010WL082664
|
ARJUN PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HUSSAINABAD
|
JH-05-010-021-004/322
(DANDILA)
|
3405010000NRG23Z220220231354893
|
22/02/2023
|
SUBHASH YADAV
|
3405010WL082680
|
SUBHASH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SHUBHASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HUSSAINABAD
|
JH-05-010-021-004/323
(DANDILA)
|
3405010000NRG23Z220220231354894
|
22/02/2023
|
KAPILDEW YADAV
|
3405010WL082680
|
KAPILDEW YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
KAPILDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HUSSAINABAD
|
JH-05-010-021-004/345
(DANDILA)
|
3405010000NRG23Z220220231354895
|
22/02/2023
|
Rajendra Yadav
|
3405010WL082680
|
Rajendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HUSSAINABAD
|
JH-05-010-021-004/352-A
(DANDILA)
|
3405010000NRG23Z220220231354896
|
22/02/2023
|
Chandrama Kumar
|
3405010WL082680
|
Chandrama Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR CHANDRAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-021-004/358
(DANDILA)
|
3405010000NRG23Z220220231354689
|
22/02/2023
|
PANPATI DEVI
|
3405010WL082666
|
PANPATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUSSAINABAD
|
JH-05-010-021-004/394
(DANDILA)
|
3405010000NRG23Z220220231354635
|
22/02/2023
|
Birja Yadav
|
3405010WL082663
|
Birja Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BRAJA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HUSSAINABAD
|
JH-05-010-021-004/394
(DANDILA)
|
3405010000NRG23Z220220231354636
|
22/02/2023
|
Sarita Devi
|
3405010WL082663
|
Sarita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HUSSAINABAD
|
JH-05-010-021-004/431
(DANDILA)
|
3405010000NRG23Z220220231354897
|
22/02/2023
|
Shivshankar Yadav
|
3405010WL082680
|
Shivshankar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR SHIVSHANKAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUSSAINABAD
|
JH-05-010-021-004/474
(DANDILA)
|
3405010000NRG23Z220220231354899
|
22/02/2023
|
Rahul Yadav
|
3405010WL082680
|
Rahul Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RAHUL YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HUSSAINABAD
|
JH-05-010-021-004/51
(DANDILA)
|
3405010000NRG23Z220220231354838
|
22/02/2023
|
Sarswati Devi
|
3405010WL082675
|
Sarswati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUSSAINABAD
|
JH-05-010-021-004/546
(DANDILA)
|
3405010000NRG23Z220220231354691
|
22/02/2023
|
RIMA KUMARI
|
3405010WL082666
|
RIMA KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUSSAINABAD
|
JH-05-010-021-004/564
(DANDILA)
|
3405010000NRG23Z220220231354905
|
22/02/2023
|
Kaushalya Devi
|
3405010WL082680
|
Kaushalya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HUSSAINABAD
|
JH-05-010-021-004/574
(DANDILA)
|
3405010000NRG23Z220220231354906
|
22/02/2023
|
Devmati Devi
|
3405010WL082680
|
Devmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MISS DEWMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUSSAINABAD
|
JH-05-010-021-004/666
(DANDILA)
|
3405010000NRG23Z220220231354692
|
22/02/2023
|
RAMASHISH RAJWANSHI
|
3405010WL082666
|
RAMASHISH RAJWANSHI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR RAMASHISH RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUSSAINABAD
|
JH-05-010-021-004/667
(DANDILA)
|
3405010000NRG23Z220220231354694
|
22/02/2023
|
KUNDAN KUMAR YADAV
|
3405010WL082666
|
KUNDAN KUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR KUNDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
HUSSAINABAD
|
JH-05-010-021-004/680
(DANDILA)
|
3405010000NRG23Z220220231354695
|
22/02/2023
|
BIMLESH RAM
|
3405010WL082666
|
BIMLESH RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR BIMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUSSAINABAD
|
JH-05-010-021-004/823
(DANDILA)
|
3405010000NRG23Z220220231354910
|
22/02/2023
|
PRAMESHWARX YADAV
|
3405010WL082680
|
PRAMESHWARX YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR PRMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
HUSSAINABAD
|
JH-05-010-021-004/843
(DANDILA)
|
3405010000NRG23Z220220231354723
|
22/02/2023
|
Dewanti Devi
|
3405010WL082668
|
Dewanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUSSAINABAD
|
JH-05-010-021-004/94
(DANDILA)
|
3405010000NRG23Z220220231354640
|
22/02/2023
|
Ganesh Yadav
|
3405010WL082663
|
Ganesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUSSAINABAD
|
JH-05-010-021-005/194
(DANDILA)
|
3405010000NRG23Z220220231354611
|
22/02/2023
|
Gautam Yadav
|
3405010WL082661
|
Gautam Yadav
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR GAUTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUSSAINABAD
|
JH-05-010-021-005/5
(DANDILA)
|
3405010000NRG23Z220220231354595
|
22/02/2023
|
Jitendra Yadav
|
3405010WL082659
|
Jitendra Yadav
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUSSAINABAD
|
JH-05-010-021-005/58
(DANDILA)
|
3405010000NRG23Z220220231354612
|
22/02/2023
|
Lalo Devi
|
3405010WL082661
|
Lalo Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS LALO KUWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUSSAINABAD
|
JH-05-010-021-005/8
(DANDILA)
|
3405010000NRG23Z220220231354596
|
22/02/2023
|
Suresh Yadav
|
3405010WL082659
|
Suresh Yadav
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9423
|
9423
|
|
|
|
|
|
|
|
|
94
|
HUSSAINABAD
|
JH-05-010-021-002/1177
(DANDILA)
|
3405010000NRG23Z220220231354847
|
22/02/2023
|
RIKESH KUMAR
|
3405010WL082677
|
RIKESH KUMAR
|
00415
|
SBIN0003154
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR RIKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
95
|
HUSSAINABAD
|
JH-05-010-021-004/799
(DANDILA)
|
3405010000NRG23Z220220231354638
|
22/02/2023
|
SURENDRA YADAV
|
3405010WL082663
|
SURENDRA YADAV
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
HUSSAINABAD
|
JH-05-010-021-004/119
(DANDILA)
|
3405010000NRG23Z220220231354888
|
22/02/2023
|
Sunita Devi
|
3405010WL082680
|
Sunita Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
HUSSAINABAD
|
JH-05-010-021-004/563
(DANDILA)
|
3405010000NRG23Z220220231354904
|
22/02/2023
|
Karmdev Yadav
|
3405010WL082680
|
Karmdev Yadav
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
Mr. KARMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
HUSSAINABAD
|
JH-05-010-021-004/79
(DANDILA)
|
3405010000NRG23Z220220231354696
|
22/02/2023
|
Kangal yadav
|
3405010WL082666
|
Kangal yadav
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
Mr. KANGAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
99
|
HUSSAINABAD
|
JH-05-010-021-002/5002
(DANDILA)
|
3405010000NRG23Z220220231354609
|
22/02/2023
|
SHANTI KUMARI
|
3405010WL082661
|
SHANTI KUMARI
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16605
|
16605
|
|
|
|
|
|
|
|