|
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-05-010-021-002/1222
(DANDILA)
|
3405010000NRG23Z230220231357982
|
23/02/2023
|
Anita Devi
|
3405010WL082987
|
Anita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/917
(DANDILA)
|
3405010000NRG23Z230220231357987
|
23/02/2023
|
Bablu Kumar
|
3405010WL082987
|
Bablu Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/1020
(DANDILA)
|
3405010000NRG23Z230220231358110
|
23/02/2023
|
Reshmi Devi
|
3405010WL082998
|
Reshmi Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/317
(DANDILA)
|
3405010000NRG23Z230220231358798
|
23/02/2023
|
PANO DEVI
|
3405010WL083050
|
PANO DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
PANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/318
(DANDILA)
|
3405010000NRG23Z230220231358799
|
23/02/2023
|
SAMBHU YADAV
|
3405010WL083050
|
SAMBHU YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
SHAMBHU YADAV SO AWADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/350
(DANDILA)
|
3405010000NRG23Z230220231358116
|
23/02/2023
|
Sikendra Yadav
|
3405010WL082998
|
Sikendra Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
SIKENDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/453
(DANDILA)
|
3405010000NRG23Z230220231358761
|
23/02/2023
|
Asha Devi
|
3405010WL083049
|
Asha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/4534
(DANDILA)
|
3405010000NRG23Z230220231358175
|
23/02/2023
|
KAMESHWAR YADAV
|
3405010WL083001
|
KAMESHWAR YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/466
(DANDILA)
|
3405010000NRG23Z230220231358800
|
23/02/2023
|
CHHATHNI KUNWAR
|
3405010WL083050
|
CHHATHNI KUNWAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
CHHATHNI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-004/488
(DANDILA)
|
3405010000NRG23Z230220231358804
|
23/02/2023
|
AVDHESH YADAV
|
3405010WL083050
|
AVDHESH YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR AVDHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/489
(DANDILA)
|
3405010000NRG23Z230220231358805
|
23/02/2023
|
NANDU YADAV
|
3405010WL083050
|
NANDU YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
NANDU YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/498
(DANDILA)
|
3405010000NRG23Z230220231358121
|
23/02/2023
|
Anil Yadav
|
3405010WL082998
|
Anil Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/513
(DANDILA)
|
3405010000NRG23Z230220231358125
|
23/02/2023
|
DEVANTI DEVI
|
3405010WL082998
|
DEVANTI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/515
(DANDILA)
|
3405010000NRG23Z230220231358809
|
23/02/2023
|
Prbha Devi
|
3405010WL083050
|
Prbha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
PRBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/524
(DANDILA)
|
3405010000NRG23Z230220231358811
|
23/02/2023
|
GUDDU YADAV
|
3405010WL083050
|
GUDDU YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
GUDDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/528
(DANDILA)
|
3405010000NRG23Z230220231358813
|
23/02/2023
|
SATYENDRA YADV
|
3405010WL083050
|
SATYENDRA YADV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
Mrs. LAL MATI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/570
(DANDILA)
|
3405010000NRG23Z230220231358817
|
23/02/2023
|
Indu Devi
|
3405010WL083050
|
Indu Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/663
(DANDILA)
|
3405010000NRG23Z230220231358819
|
23/02/2023
|
BABLU YADAV
|
3405010WL083050
|
BABLU YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-004/796
(DANDILA)
|
3405010000NRG23Z230220231358821
|
23/02/2023
|
Guddu Yadav
|
3405010WL083050
|
Guddu Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
GUDDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-004/820-A
(DANDILA)
|
3405010000NRG23Z230220231358128
|
23/02/2023
|
SUNIL KUMAR YADAV
|
3405010WL082998
|
SUNIL KUMAR YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
SUNIL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-004/826
(DANDILA)
|
3405010000NRG23Z230220231358129
|
23/02/2023
|
SHANKAR YADAV
|
3405010WL082998
|
SHANKAR YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-004/844
(DANDILA)
|
3405010000NRG23Z230220231358822
|
23/02/2023
|
Mukesh Prajapati
|
3405010WL083050
|
Mukesh Prajapati
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MUKESH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-004/880
(DANDILA)
|
3405010000NRG23Z230220231358186
|
23/02/2023
|
Guddi Devi
|
3405010WL083001
|
Guddi Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-004/880
(DANDILA)
|
3405010000NRG23Z230220231358185
|
23/02/2023
|
Ramji Yadav
|
3405010WL083001
|
Ramji Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
RAMJI YADAV S/O PRAVESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-004/909
(DANDILA)
|
3405010000NRG23Z230220231358187
|
23/02/2023
|
Shanti Devi
|
3405010WL083001
|
Shanti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-004/938
(DANDILA)
|
3405010000NRG23Z230220231358825
|
23/02/2023
|
Guddu Yadav
|
3405010WL083050
|
Guddu Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
GUDDU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-004/962
(DANDILA)
|
3405010000NRG23Z230220231358826
|
23/02/2023
|
Muni Devi
|
3405010WL083050
|
Muni Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-004/527
(DANDILA)
|
3405010000NRG23Z230220231358812
|
23/02/2023
|
LALITA KUMARI
|
3405010WL083050
|
LALITA KUMARI
|
00415
|
SBIN0002927
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-001/52
(DANDILA)
|
3405010000NRG23Z230220231358108
|
23/02/2023
|
Bipin Kumar
|
3405010WL082998
|
Bipin Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-001/54
(DANDILA)
|
3405010000NRG23Z230220231358109
|
23/02/2023
|
Vikash Kumar Yadav
|
3405010WL082998
|
Vikash Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR VIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-002/3
(DANDILA)
|
3405010000NRG23Z230220231357984
|
23/02/2023
|
Chanarik Rajwar
|
3405010WL082987
|
Chanarik Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR CHANARIK RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-002/410
(DANDILA)
|
3405010000NRG23Z230220231357985
|
23/02/2023
|
Banta Kumar
|
3405010WL082987
|
Banta Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR BANTA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-002/601
(DANDILA)
|
3405010000NRG23Z230220231357986
|
23/02/2023
|
Lalita Devi
|
3405010WL082987
|
Lalita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MISS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-004/1027
(DANDILA)
|
3405010000NRG23Z230220231358795
|
23/02/2023
|
Kabita Kumari
|
3405010WL083050
|
Kabita Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MISS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-004/107
(DANDILA)
|
3405010000NRG23Z230220231358172
|
23/02/2023
|
Ramnandan Yadav
|
3405010WL083001
|
Ramnandan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR RAMNANDAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-004/116-A
(DANDILA)
|
3405010000NRG23Z230220231358111
|
23/02/2023
|
KARAMDEV YADAV
|
3405010WL082998
|
KARAMDEV YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR KARAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-021-004/172
(DANDILA)
|
3405010000NRG23Z230220231358796
|
23/02/2023
|
Basant kumar Yadav
|
3405010WL083050
|
Basant kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR BASANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-021-004/2047
(DANDILA)
|
3405010000NRG23Z230220231358797
|
23/02/2023
|
RINA DEVI
|
3405010WL083050
|
RINA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MS RINA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-021-004/212
(DANDILA)
|
3405010000NRG23Z230220231358112
|
23/02/2023
|
FULMATI DEVI
|
3405010WL082998
|
FULMATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HUSSAINABAD
|
JH-05-010-021-004/214
(DANDILA)
|
3405010000NRG23Z230220231358113
|
23/02/2023
|
SHILA DEVIA
|
3405010WL082998
|
SHILA DEVIA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HUSSAINABAD
|
JH-05-010-021-004/215
(DANDILA)
|
3405010000NRG23Z230220231358114
|
23/02/2023
|
DHIRENDAR PASWAN
|
3405010WL082998
|
DHIRENDAR PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
DHIRENDRA KUMAR PASWAN SO BHAGWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HUSSAINABAD
|
JH-05-010-021-004/224
(DANDILA)
|
3405010000NRG23Z230220231358115
|
23/02/2023
|
LALMATIYA DEVI
|
3405010WL082998
|
LALMATIYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
LALMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HUSSAINABAD
|
JH-05-010-021-004/289-A
(DANDILA)
|
3405010000NRG23Z230220231358173
|
23/02/2023
|
AJAY YADAV
|
3405010WL083001
|
AJAY YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-021-004/313
(DANDILA)
|
3405010000NRG23Z230220231358174
|
23/02/2023
|
DAULATI DEVI
|
3405010WL083001
|
DAULATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MS DOULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-021-004/370
(DANDILA)
|
3405010000NRG23Z230220231358117
|
23/02/2023
|
Puja Kumari
|
3405010WL082998
|
Puja Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-021-004/396
(DANDILA)
|
3405010000NRG23Z230220231358759
|
23/02/2023
|
Ramashre Yadav
|
3405010WL083049
|
Ramashre Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR RAMASRE YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-021-004/396
(DANDILA)
|
3405010000NRG23Z230220231358760
|
23/02/2023
|
Urmila Devi
|
3405010WL083049
|
Urmila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-021-004/454
(DANDILA)
|
3405010000NRG23Z230220231358762
|
23/02/2023
|
Kanchan paswan
|
3405010WL083049
|
Kanchan paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR KANCHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-021-004/468
(DANDILA)
|
3405010000NRG23Z230220231358801
|
23/02/2023
|
SARSWATI DEVI
|
3405010WL083050
|
SARSWATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-021-004/469
(DANDILA)
|
3405010000NRG23Z230220231358119
|
23/02/2023
|
AMAR YADAV
|
3405010WL082998
|
AMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR AMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-021-004/476
(DANDILA)
|
3405010000NRG23Z230220231358120
|
23/02/2023
|
Kabutari Devi
|
3405010WL082998
|
Kabutari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS KABUTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUSSAINABAD
|
JH-05-010-021-004/486
(DANDILA)
|
3405010000NRG23Z230220231358802
|
23/02/2023
|
SONU YADAV
|
3405010WL083050
|
SONU YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR SONU YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-021-004/487
(DANDILA)
|
3405010000NRG23Z230220231358803
|
23/02/2023
|
SHIV KUMARI
|
3405010WL083050
|
SHIV KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MISS SHIV KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-021-004/492
(DANDILA)
|
3405010000NRG23Z230220231358806
|
23/02/2023
|
Babulal Kumar Yadav
|
3405010WL083050
|
Babulal Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR BABULAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-021-004/493
(DANDILA)
|
3405010000NRG23Z230220231358807
|
23/02/2023
|
Suman Kumari
|
3405010WL083050
|
Suman Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HUSSAINABAD
|
JH-05-010-021-004/505
(DANDILA)
|
3405010000NRG23Z230220231358122
|
23/02/2023
|
NIRAJ PASWAN
|
3405010WL082998
|
NIRAJ PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR NIRAJ PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUSSAINABAD
|
JH-05-010-021-004/509
(DANDILA)
|
3405010000NRG23Z230220231358123
|
23/02/2023
|
KAVITA KUMARI
|
3405010WL082998
|
KAVITA KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MISS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-021-004/510
(DANDILA)
|
3405010000NRG23Z230220231358124
|
23/02/2023
|
LILAWATI DEVI
|
3405010WL082998
|
LILAWATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-021-004/519
(DANDILA)
|
3405010000NRG23Z230220231358810
|
23/02/2023
|
AMRITA KUMARI
|
3405010WL083050
|
AMRITA KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-021-004/534
(DANDILA)
|
3405010000NRG23Z230220231358814
|
23/02/2023
|
SURYAMAL YADAV
|
3405010WL083050
|
SURYAMAL YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR SUYAMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUSSAINABAD
|
JH-05-010-021-004/536
(DANDILA)
|
3405010000NRG23Z230220231358815
|
23/02/2023
|
SURYAMAL YADAV
|
3405010WL083050
|
SURYAMAL YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR SURJMAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUSSAINABAD
|
JH-05-010-021-004/540
(DANDILA)
|
3405010000NRG23Z230220231358816
|
23/02/2023
|
DHANESH YADAV
|
3405010WL083050
|
DHANESH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
DHANESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HUSSAINABAD
|
JH-05-010-021-004/550
(DANDILA)
|
3405010000NRG23Z230220231358126
|
23/02/2023
|
ABHISHEK PASWAN
|
3405010WL082998
|
ABHISHEK PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUSSAINABAD
|
JH-05-010-021-004/592
(DANDILA)
|
3405010000NRG23Z230220231358818
|
23/02/2023
|
CHANDRDIP YADAV
|
3405010WL083050
|
CHANDRDIP YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
CHANDRDIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HUSSAINABAD
|
JH-05-010-021-004/598
(DANDILA)
|
3405010000NRG23Z230220231358176
|
23/02/2023
|
Babita Kumari
|
3405010WL083001
|
Babita Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HUSSAINABAD
|
JH-05-010-021-004/599
(DANDILA)
|
3405010000NRG23Z230220231358177
|
23/02/2023
|
Binda Kumari
|
3405010WL083001
|
Binda Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MS BINDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUSSAINABAD
|
JH-05-010-021-004/603
(DANDILA)
|
3405010000NRG23Z230220231358178
|
23/02/2023
|
KAMLESHKUMAR YADAV
|
3405010WL083001
|
KAMLESHKUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR KAMLESHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUSSAINABAD
|
JH-05-010-021-004/605
(DANDILA)
|
3405010000NRG23Z230220231358179
|
23/02/2023
|
RAJMATIYA DEVI
|
3405010WL083001
|
RAJMATIYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MS RAJMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUSSAINABAD
|
JH-05-010-021-004/610
(DANDILA)
|
3405010000NRG23Z230220231358180
|
23/02/2023
|
SUNITA DEVI
|
3405010WL083001
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUSSAINABAD
|
JH-05-010-021-004/630
(DANDILA)
|
3405010000NRG23Z230220231358181
|
23/02/2023
|
Sunari Devi
|
3405010WL083001
|
Sunari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS SUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
HUSSAINABAD
|
JH-05-010-021-004/678
(DANDILA)
|
3405010000NRG23Z230220231358182
|
23/02/2023
|
BABULAL YADAV
|
3405010WL083001
|
BABULAL YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
BABULAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HUSSAINABAD
|
JH-05-010-021-004/681-A
(DANDILA)
|
3405010000NRG23Z230220231358183
|
23/02/2023
|
Shyamjee Kumar Yadav
|
3405010WL083001
|
Shyamjee Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR SHYAMJEE KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
HUSSAINABAD
|
JH-05-010-021-004/76
(DANDILA)
|
3405010000NRG23Z230220231358820
|
23/02/2023
|
Kulmati Devi
|
3405010WL083050
|
Kulmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
KULAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HUSSAINABAD
|
JH-05-010-021-004/78
(DANDILA)
|
3405010000NRG23Z230220231358127
|
23/02/2023
|
chalitra Yadav
|
3405010WL082998
|
chalitra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS CHALITAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-021-004/831
(DANDILA)
|
3405010000NRG23Z230220231358130
|
23/02/2023
|
DHIRAJ PASWAN
|
3405010WL082998
|
DHIRAJ PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR DHIRAJ PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUSSAINABAD
|
JH-05-010-021-004/879
(DANDILA)
|
3405010000NRG23Z230220231358184
|
23/02/2023
|
Phulamatiya Kunwar
|
3405010WL083001
|
Phulamatiya Kunwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS PHULAMATIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUSSAINABAD
|
JH-05-010-021-004/89
(DANDILA)
|
3405010000NRG23Z230220231358823
|
23/02/2023
|
Lakhan Yadav
|
3405010WL083050
|
Lakhan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-021-004/929
(DANDILA)
|
3405010000NRG23Z230220231358188
|
23/02/2023
|
Panpati Devi
|
3405010WL083001
|
Panpati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUSSAINABAD
|
JH-05-010-021-004/934
(DANDILA)
|
3405010000NRG23Z230220231358824
|
23/02/2023
|
Malakho Kumari
|
3405010WL083050
|
Malakho Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MISS MALAKHO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
80
|
HUSSAINABAD
|
JH-05-010-021-002/261-A
(DANDILA)
|
3405010000NRG23Z230220231357983
|
23/02/2023
|
PAPPU KUMAR
|
3405010WL082987
|
PAPPU KUMAR
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUSSAINABAD
|
JH-05-010-021-004/4539
(DANDILA)
|
3405010000NRG23Z230220231358118
|
23/02/2023
|
sikendra paswan
|
3405010WL082998
|
sikendra paswan
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
MR SIKENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUSSAINABAD
|
JH-05-010-021-004/511
(DANDILA)
|
3405010000NRG23Z230220231358808
|
23/02/2023
|
BIRENDRA YADAV
|
3405010WL083050
|
BIRENDRA YADAV
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
24/02/2023
|
|
S61417775
|
|
VIRENDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13284
|
13284
|
|
|
|
|
|
|
|