|
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-05-010-021-001/13
(DANDILA)
|
3405010000NRG23121120220939030
|
12/11/2022
|
Ramesh Kumar yadav
|
3405010WL056924
|
Ramesh Kumar yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814352
|
|
RAMESH YADAV S/O TAPESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/549
(DANDILA)
|
3405010000NRG23121120220939388
|
12/11/2022
|
Shiv Shankar Prajapati
|
3405010WL056930
|
Shiv Shankar Prajapati
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814342
|
|
SHIVSHANKAR PRAJAPATI SO RAJENDRA PRAJAP
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-004/155
(DANDILA)
|
3405010000NRG23121120220938958
|
12/11/2022
|
Bajendra Yadav
|
3405010WL056923
|
Bajendra Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814470
|
|
BRAJENDRA KUMAR YADAV SO KAMAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-004/19
(DANDILA)
|
3405010000NRG23121120220939149
|
12/11/2022
|
Lalo Devi
|
3405010WL056926
|
Lalo Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814461
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-004/19
(DANDILA)
|
3405010000NRG23121120220939148
|
12/11/2022
|
Mahendra Ram
|
3405010WL056926
|
Mahendra Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814460
|
|
Mr. MAHENDRA RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-004/191
(DANDILA)
|
3405010000NRG23121120220939214
|
12/11/2022
|
Shambhu Ram
|
3405010WL056927
|
Shambhu Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814462
|
|
SHAMBHU RAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-004/250
(DANDILA)
|
3405010000NRG23121120220937286
|
12/11/2022
|
JAIKUSH RAJWAR
|
3405010WL056818
|
JAIKUSH RAJWAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814457
|
|
JAYKUSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/295
(DANDILA)
|
3405010000NRG23121120220939103
|
12/11/2022
|
DHIRAJ PASWAN
|
3405010WL056925
|
DHIRAJ PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814348
|
|
DHIRAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/295
(DANDILA)
|
3405010000NRG23121120220939442
|
12/11/2022
|
DHIRAJ PASWAN
|
3405010WL056931
|
DHIRAJ PASWAN
|
00354
|
PUNB0264700
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469814347
|
|
DHIRAJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-004/337
(DANDILA)
|
3405010000NRG23121120220939444
|
12/11/2022
|
Upendra Paswan
|
3405010WL056931
|
Upendra Paswan
|
00354
|
PUNB0264700
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469814451
|
|
UPENDRA PASWAN SO RAM NARAYAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/347
(DANDILA)
|
3405010000NRG23121120220939052
|
12/11/2022
|
Panpatiya Devi
|
3405010WL056924
|
Panpatiya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814351
|
|
PANPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/35
(DANDILA)
|
3405010000NRG23121120220939285
|
12/11/2022
|
Devmatia Devi
|
3405010WL056928
|
Devmatia Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814453
|
|
DEVMATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/38
(DANDILA)
|
3405010000NRG23121120220939286
|
12/11/2022
|
Ramashish Ram
|
3405010WL056928
|
Ramashish Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814465
|
|
RAMASHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/59
(DANDILA)
|
3405010000NRG23121120220938977
|
12/11/2022
|
janeshwar Prajapati
|
3405010WL056923
|
janeshwar Prajapati
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814464
|
|
MR JANESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-004/59
(DANDILA)
|
3405010000NRG23121120220938978
|
12/11/2022
|
Lakhpatiya Devi
|
3405010WL056923
|
Lakhpatiya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814468
|
|
LAKHAPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-004/654
(DANDILA)
|
3405010000NRG23121120220939225
|
12/11/2022
|
Rajkumari devi
|
3405010WL056927
|
Rajkumari devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814350
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-004/663
(DANDILA)
|
3405010000NRG23121120220939460
|
12/11/2022
|
BABLU YADAV
|
3405010WL056931
|
BABLU YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814349
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-004/85
(DANDILA)
|
3405010000NRG23121120220937290
|
12/11/2022
|
bhikhu Ram
|
3405010WL056818
|
bhikhu Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814459
|
|
MR BHIKHU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-001/1
(DANDILA)
|
3405010000NRG23121120220939205
|
12/11/2022
|
Parwati Devi
|
3405010WL056927
|
Parwati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814419
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-001/1
(DANDILA)
|
3405010000NRG23121120220939204
|
12/11/2022
|
Tapeshwari Yadav
|
3405010WL056927
|
Tapeshwari Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814365
|
|
MR TAPESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-001/12
(DANDILA)
|
3405010000NRG23121120220939206
|
12/11/2022
|
Ramswarup Chouhan
|
3405010WL056927
|
Ramswarup Chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814381
|
|
MR RAMSWARUP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-001/2
(DANDILA)
|
3405010000NRG23121120220939032
|
12/11/2022
|
Indu Devi
|
3405010WL056924
|
Indu Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814366
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-001/2
(DANDILA)
|
3405010000NRG23121120220939031
|
12/11/2022
|
Ramautar Yadav
|
3405010WL056924
|
Ramautar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814393
|
|
MR RAMAUTAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-001/23
(DANDILA)
|
3405010000NRG23121120220939266
|
12/11/2022
|
SUGIYA DEVI
|
3405010WL056928
|
SUGIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814368
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-001/25
(DANDILA)
|
3405010000NRG23121120220939267
|
12/11/2022
|
KRISHNA YADAV
|
3405010WL056928
|
KRISHNA YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814344
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-001/26
(DANDILA)
|
3405010000NRG23121120220939207
|
12/11/2022
|
KAMLESH KUMAR YADAV
|
3405010WL056927
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814486
|
|
MR KAMLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-001/26
(DANDILA)
|
3405010000NRG23121120220939208
|
12/11/2022
|
MUNI DEVI
|
3405010WL056927
|
MUNI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814367
|
|
MS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-001/28
(DANDILA)
|
3405010000NRG23121120220939209
|
12/11/2022
|
Mukhdev Yadav
|
3405010WL056927
|
Mukhdev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814437
|
|
MR MUKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-001/5
(DANDILA)
|
3405010000NRG23121120220939268
|
12/11/2022
|
Jamuna Yadav
|
3405010WL056928
|
Jamuna Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814345
|
|
MR YAMUNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-001/9
(DANDILA)
|
3405010000NRG23121120220939507
|
12/11/2022
|
Rudwa Devi
|
3405010WL056932
|
Rudwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814444
|
|
MISS RUDVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-001/9
(DANDILA)
|
3405010000NRG23121120220939506
|
12/11/2022
|
Shiv Chouhan
|
3405010WL056932
|
Shiv Chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814455
|
|
MR SHIV CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-002/117
(DANDILA)
|
3405010000NRG23121120220939510
|
12/11/2022
|
Shankar Baitha
|
3405010WL056932
|
Shankar Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814386
|
|
MOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-002/153
(DANDILA)
|
3405010000NRG23121120220939272
|
12/11/2022
|
Radheshayam Yadav
|
3405010WL056928
|
Radheshayam Yadav
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469814383
|
|
RADHESHYAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-002/225
(DANDILA)
|
3405010000NRG23121120220939512
|
12/11/2022
|
Kunti Devi
|
3405010WL056932
|
Kunti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814417
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-002/225
(DANDILA)
|
3405010000NRG23121120220939511
|
12/11/2022
|
Ramji Kahar
|
3405010WL056932
|
Ramji Kahar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814370
|
|
MR RAMJI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-002/345
(DANDILA)
|
3405010000NRG23121120220939273
|
12/11/2022
|
ARJUN RAJWAR
|
3405010WL056928
|
ARJUN RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814380
|
|
MR ARJUN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-021-002/364
(DANDILA)
|
3405010000NRG23121120220939385
|
12/11/2022
|
MANO DEVI
|
3405010WL056930
|
MANO DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814374
|
|
MISS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-021-002/373
(DANDILA)
|
3405010000NRG23121120220939513
|
12/11/2022
|
KANCHAN DEVI
|
3405010WL056932
|
KANCHAN DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814334
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HUSSAINABAD
|
JH-05-010-021-002/410
(DANDILA)
|
3405010000NRG23121120220939514
|
12/11/2022
|
Banta Kumar
|
3405010WL056932
|
Banta Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814423
|
|
MR BANTA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-021-002/53
(DANDILA)
|
3405010000NRG23121120220939387
|
12/11/2022
|
Nirmala Devi
|
3405010WL056930
|
Nirmala Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814422
|
|
Miss. USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
HUSSAINABAD
|
JH-05-010-021-002/551
(DANDILA)
|
3405010000NRG23121120220939389
|
12/11/2022
|
Anjli Devi
|
3405010WL056930
|
Anjli Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814431
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HUSSAINABAD
|
JH-05-010-021-002/72
(DANDILA)
|
3405010000NRG23121120220939518
|
12/11/2022
|
Manoti Devi
|
3405010WL056932
|
Manoti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814371
|
|
MANAUTI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HUSSAINABAD
|
JH-05-010-021-003/168
(DANDILA)
|
3405010000NRG23121120220939662
|
12/11/2022
|
SUDELA RAJWAR
|
3405010WL056936
|
SUDELA RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814430
|
|
MR SUDAILA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-021-003/168
(DANDILA)
|
3405010000NRG23121120220939661
|
12/11/2022
|
USHA DEVI
|
3405010WL056936
|
USHA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814440
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-021-003/218
(DANDILA)
|
3405010000NRG23121120220939277
|
12/11/2022
|
Bihari Ram
|
3405010WL056928
|
Bihari Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814432
|
|
MR BIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-021-003/41
(DANDILA)
|
3405010000NRG23121120220939666
|
12/11/2022
|
Dashrath Rajwar
|
3405010WL056936
|
Dashrath Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814399
|
|
MR DASHARATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-021-003/59
(DANDILA)
|
3405010000NRG23121120220939668
|
12/11/2022
|
Ramesh Rajwar
|
3405010WL056936
|
Ramesh Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814341
|
|
MR RAMESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-021-003/60
(DANDILA)
|
3405010000NRG23121120220939097
|
12/11/2022
|
Ganesh Yadav
|
3405010WL056925
|
Ganesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814400
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-021-003/66
(DANDILA)
|
3405010000NRG23121120220939669
|
12/11/2022
|
Rampati Ram
|
3405010WL056936
|
Rampati Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814372
|
|
MRS RAMPATI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-021-003/78
(DANDILA)
|
3405010000NRG23121120220939332
|
12/11/2022
|
Mahang Ram
|
3405010WL056929
|
Mahang Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814418
|
|
MR MAHANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-021-003/91
(DANDILA)
|
3405010000NRG23121120220939671
|
12/11/2022
|
Binod Yadav
|
3405010WL056936
|
Binod Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814401
|
|
BINOD YADAV S/O BRAHMED YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HUSSAINABAD
|
JH-05-010-021-004/102
(DANDILA)
|
3405010000NRG23121120220939434
|
12/11/2022
|
Mukhraj Yadav
|
3405010WL056931
|
Mukhraj Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814382
|
|
MUKHRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-021-004/104
(DANDILA)
|
3405010000NRG23121120220939437
|
12/11/2022
|
Mithilesh Yadav
|
3405010WL056931
|
Mithilesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814439
|
|
Mr. MITHLESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
HUSSAINABAD
|
JH-05-010-021-004/107
(DANDILA)
|
3405010000NRG23121120220939333
|
12/11/2022
|
Ramnandan Yadav
|
3405010WL056929
|
Ramnandan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814489
|
|
MR RAMNANDAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-021-004/108
(DANDILA)
|
3405010000NRG23121120220939528
|
12/11/2022
|
Manju Devi
|
3405010WL056932
|
Manju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814456
|
|
MR RAJKUMAR CHAUHAN LTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUSSAINABAD
|
JH-05-010-021-004/108
(DANDILA)
|
3405010000NRG23121120220939527
|
12/11/2022
|
Rajkumar Chouhan
|
3405010WL056932
|
Rajkumar Chouhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814340
|
|
MR RAJKUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUSSAINABAD
|
JH-05-010-021-004/11
(DANDILA)
|
3405010000NRG23121120220938948
|
12/11/2022
|
Saryu Yadav
|
3405010WL056923
|
Saryu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814394
|
|
SARJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HUSSAINABAD
|
JH-05-010-021-004/110
(DANDILA)
|
3405010000NRG23121120220939039
|
12/11/2022
|
Sadho Yadav
|
3405010WL056924
|
Sadho Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814467
|
|
MR SADHO YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-021-004/110
(DANDILA)
|
3405010000NRG23121120220939040
|
12/11/2022
|
Tapeshwari Devi
|
3405010WL056924
|
Tapeshwari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814378
|
|
MRS TAPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-021-004/114
(DANDILA)
|
3405010000NRG23121120220938950
|
12/11/2022
|
Radhika Devi
|
3405010WL056923
|
Radhika Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814359
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUSSAINABAD
|
JH-05-010-021-004/114
(DANDILA)
|
3405010000NRG23121120220938949
|
12/11/2022
|
Umesh Yadav
|
3405010WL056923
|
Umesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814325
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUSSAINABAD
|
JH-05-010-021-004/121
(DANDILA)
|
3405010000NRG23121120220938952
|
12/11/2022
|
Lajwanti Devi
|
3405010WL056923
|
Lajwanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814338
|
|
MRS LAJAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUSSAINABAD
|
JH-05-010-021-004/121
(DANDILA)
|
3405010000NRG23121120220938951
|
12/11/2022
|
Sunarbasva Devi
|
3405010WL056923
|
Sunarbasva Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814409
|
|
MRS SUNARBASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUSSAINABAD
|
JH-05-010-021-004/123
(DANDILA)
|
3405010000NRG23121120220938954
|
12/11/2022
|
Binda Devi
|
3405010WL056923
|
Binda Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814353
|
|
MR VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUSSAINABAD
|
JH-05-010-021-004/123
(DANDILA)
|
3405010000NRG23121120220938953
|
12/11/2022
|
Vikas Yadav
|
3405010WL056923
|
Vikas Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814358
|
|
Mr. VIKASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
HUSSAINABAD
|
JH-05-010-021-004/124
(DANDILA)
|
3405010000NRG23121120220939529
|
12/11/2022
|
Ratan Chauhan
|
3405010WL056932
|
Ratan Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814469
|
|
Mr. SATYANARAYN CHOUHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
HUSSAINABAD
|
JH-05-010-021-004/125
(DANDILA)
|
3405010000NRG23121120220939530
|
12/11/2022
|
Anil Chauhan
|
3405010WL056932
|
Anil Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814454
|
|
ANIL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HUSSAINABAD
|
JH-05-010-021-004/125
(DANDILA)
|
3405010000NRG23121120220939531
|
12/11/2022
|
Shila Devi
|
3405010WL056932
|
Shila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814339
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUSSAINABAD
|
JH-05-010-021-004/126
(DANDILA)
|
3405010000NRG23121120220939100
|
12/11/2022
|
Chanarbasva Devi
|
3405010WL056925
|
Chanarbasva Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814482
|
|
MRS CHANDRABASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUSSAINABAD
|
JH-05-010-021-004/128
(DANDILA)
|
3405010000NRG23121120220938955
|
12/11/2022
|
Manmatiya Devi
|
3405010WL056923
|
Manmatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814396
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HUSSAINABAD
|
JH-05-010-021-004/130
(DANDILA)
|
3405010000NRG23121120220939101
|
12/11/2022
|
Kameshvar Yadav
|
3405010WL056925
|
Kameshvar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814403
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUSSAINABAD
|
JH-05-010-021-004/132
(DANDILA)
|
3405010000NRG23121120220938956
|
12/11/2022
|
Nagdev Yadav
|
3405010WL056923
|
Nagdev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814445
|
|
Mr. NAGDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
HUSSAINABAD
|
JH-05-010-021-004/140
(DANDILA)
|
3405010000NRG23121120220939212
|
12/11/2022
|
Arun Rajwar
|
3405010WL056927
|
Arun Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814447
|
|
ARUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HUSSAINABAD
|
JH-05-010-021-004/140
(DANDILA)
|
3405010000NRG23121120220939213
|
12/11/2022
|
Mina Devi
|
3405010WL056927
|
Mina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814475
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HUSSAINABAD
|
JH-05-010-021-004/147
(DANDILA)
|
3405010000NRG23121120220939043
|
12/11/2022
|
Manju Devi
|
3405010WL056924
|
Manju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814472
|
|
MR BINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUSSAINABAD
|
JH-05-010-021-004/147
(DANDILA)
|
3405010000NRG23121120220939044
|
12/11/2022
|
Ravi yadav
|
3405010WL056924
|
Ravi yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814363
|
|
MR RAVI YADAW
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUSSAINABAD
|
JH-05-010-021-004/149
(DANDILA)
|
3405010000NRG23121120220939045
|
12/11/2022
|
Dulariya devi
|
3405010WL056924
|
Dulariya devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814375
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-021-004/150
(DANDILA)
|
3405010000NRG23121120220938957
|
12/11/2022
|
Bantesh Yadav
|
3405010WL056923
|
Bantesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814364
|
|
MR BHANTESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUSSAINABAD
|
JH-05-010-021-004/163
(DANDILA)
|
3405010000NRG23121120220938960
|
12/11/2022
|
Shyamlal Prajapati
|
3405010WL056923
|
Shyamlal Prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814384
|
|
SHYAMLAL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HUSSAINABAD
|
JH-05-010-021-004/165
(DANDILA)
|
3405010000NRG23121120220938961
|
12/11/2022
|
Nirmala Devi
|
3405010WL056923
|
Nirmala Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814408
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HUSSAINABAD
|
JH-05-010-021-004/17
(DANDILA)
|
3405010000NRG23121120220938963
|
12/11/2022
|
Jagmatiya Devi
|
3405010WL056923
|
Jagmatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814421
|
|
JAGMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HUSSAINABAD
|
JH-05-010-021-004/17
(DANDILA)
|
3405010000NRG23121120220938962
|
12/11/2022
|
Pokhan Rajwar
|
3405010WL056923
|
Pokhan Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814395
|
|
Mr. POKHAN RAJAWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
HUSSAINABAD
|
JH-05-010-021-004/180
(DANDILA)
|
3405010000NRG23121120220938964
|
12/11/2022
|
Mithilesh Rajwar
|
3405010WL056923
|
Mithilesh Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814479
|
|
MR MITHILESH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUSSAINABAD
|
JH-05-010-021-004/188
(DANDILA)
|
3405010000NRG23121120220938966
|
12/11/2022
|
Rekha Devi
|
3405010WL056923
|
Rekha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814405
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUSSAINABAD
|
JH-05-010-021-004/190
(DANDILA)
|
3405010000NRG23121120220938967
|
12/11/2022
|
Tetari Devi
|
3405010WL056923
|
Tetari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814404
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HUSSAINABAD
|
JH-05-010-021-004/193
(DANDILA)
|
3405010000NRG23121120220937283
|
12/11/2022
|
Sumer Ram
|
3405010WL056818
|
Sumer Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814458
|
|
SUMER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HUSSAINABAD
|
JH-05-010-021-004/196
(DANDILA)
|
3405010000NRG23121120220939280
|
12/11/2022
|
Manoj Kumar Paswan
|
3405010WL056928
|
Manoj Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814410
|
|
Mr. MANOJ KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
HUSSAINABAD
|
JH-05-010-021-004/197
(DANDILA)
|
3405010000NRG23121120220939215
|
12/11/2022
|
MENIKA DEVI
|
3405010WL056927
|
MENIKA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814326
|
|
MRS MENIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUSSAINABAD
|
JH-05-010-021-004/199
(DANDILA)
|
3405010000NRG23121120220939281
|
12/11/2022
|
SONU KUMAR
|
3405010WL056928
|
SONU KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814441
|
|
SONU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
HUSSAINABAD
|
JH-05-010-021-004/203
(DANDILA)
|
3405010000NRG23121120220939150
|
12/11/2022
|
VIJAY RAM
|
3405010WL056926
|
VIJAY RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814463
|
|
BIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
HUSSAINABAD
|
JH-05-010-021-004/208
(DANDILA)
|
3405010000NRG23121120220939282
|
12/11/2022
|
SHARMILA DEVIA
|
3405010WL056928
|
SHARMILA DEVIA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814420
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
HUSSAINABAD
|
JH-05-010-021-004/209
(DANDILA)
|
3405010000NRG23121120220939336
|
12/11/2022
|
PARTIMA DEVI
|
3405010WL056929
|
PARTIMA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814406
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HUSSAINABAD
|
JH-05-010-021-004/209
(DANDILA)
|
3405010000NRG23121120220939335
|
12/11/2022
|
SUDARSAN PASWAN
|
3405010WL056929
|
SUDARSAN PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814402
|
|
MR SUDARSHAN PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUSSAINABAD
|
JH-05-010-021-004/21
(DANDILA)
|
3405010000NRG23121120220939438
|
12/11/2022
|
Parmod Ram
|
3405010WL056931
|
Parmod Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814433
|
|
Mr. PRAMOD RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
HUSSAINABAD
|
JH-05-010-021-004/211
(DANDILA)
|
3405010000NRG23121120220939283
|
12/11/2022
|
RAMBHA KUMARI
|
3405010WL056928
|
RAMBHA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814473
|
|
MISS RAMBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HUSSAINABAD
|
JH-05-010-021-004/212
(DANDILA)
|
3405010000NRG23121120220939151
|
12/11/2022
|
FULMATI DEVI
|
3405010WL056926
|
FULMATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814407
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
HUSSAINABAD
|
JH-05-010-021-004/213
(DANDILA)
|
3405010000NRG23121120220939152
|
12/11/2022
|
RINKU DEVI
|
3405010WL056926
|
RINKU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814474
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HUSSAINABAD
|
JH-05-010-021-004/214
(DANDILA)
|
3405010000NRG23121120220939046
|
12/11/2022
|
SHILA DEVIA
|
3405010WL056924
|
SHILA DEVIA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814389
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HUSSAINABAD
|
JH-05-010-021-004/215
(DANDILA)
|
3405010000NRG23121120220939047
|
12/11/2022
|
DHIRENDAR PASWAN
|
3405010WL056924
|
DHIRENDAR PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814328
|
|
DHIRENDRA KUMAR PASWAN SO BHAGWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HUSSAINABAD
|
JH-05-010-021-004/218
(DANDILA)
|
3405010000NRG23121120220939153
|
12/11/2022
|
SURAJ PASWAN
|
3405010WL056926
|
SURAJ PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814452
|
|
SURAJ PASWAN SO ARJUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HUSSAINABAD
|
JH-05-010-021-004/223
(DANDILA)
|
3405010000NRG23121120220939337
|
12/11/2022
|
RIMJHIM DEVI
|
3405010WL056929
|
RIMJHIM DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814327
|
|
RIMJHIM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
HUSSAINABAD
|
JH-05-010-021-004/224
(DANDILA)
|
3405010000NRG23121120220939338
|
12/11/2022
|
LALMATIYA DEVI
|
3405010WL056929
|
LALMATIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814360
|
|
LALMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
HUSSAINABAD
|
JH-05-010-021-004/231
(DANDILA)
|
3405010000NRG23121120220938968
|
12/11/2022
|
DEVANTI DEVI
|
3405010WL056923
|
DEVANTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814427
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HUSSAINABAD
|
JH-05-010-021-004/232
(DANDILA)
|
3405010000NRG23121120220938969
|
12/11/2022
|
JOKHAN RAJWAR
|
3405010WL056923
|
JOKHAN RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814429
|
|
MR JOKHAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
HUSSAINABAD
|
JH-05-010-021-004/240
(DANDILA)
|
3405010000NRG23121120220937285
|
12/11/2022
|
BABAN RAJWAR
|
3405010WL056818
|
BABAN RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814490
|
|
MR BABAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUSSAINABAD
|
JH-05-010-021-004/244
(DANDILA)
|
3405010000NRG23121120220939339
|
12/11/2022
|
SUNITA DEVI
|
3405010WL056929
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814331
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HUSSAINABAD
|
JH-05-010-021-004/251
(DANDILA)
|
3405010000NRG23121120220937287
|
12/11/2022
|
BIPHNI DEVI
|
3405010WL056818
|
BIPHNI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814398
|
|
MRS BIFANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
HUSSAINABAD
|
JH-05-010-021-004/256
(DANDILA)
|
3405010000NRG23121120220939154
|
12/11/2022
|
SANOJ YADAV
|
3405010WL056926
|
SANOJ YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814424
|
|
MR SANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
HUSSAINABAD
|
JH-05-010-021-004/258
(DANDILA)
|
3405010000NRG23121120220939048
|
12/11/2022
|
RAJESH YADAV
|
3405010WL056924
|
RAJESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814392
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
HUSSAINABAD
|
JH-05-010-021-004/267
(DANDILA)
|
3405010000NRG23121120220939049
|
12/11/2022
|
SUNIL YADAV
|
3405010WL056924
|
SUNIL YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814415
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
HUSSAINABAD
|
JH-05-010-021-004/269
(DANDILA)
|
3405010000NRG23121120220939219
|
12/11/2022
|
FULWANTI DEVI
|
3405010WL056927
|
FULWANTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814425
|
|
FULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
HUSSAINABAD
|
JH-05-010-021-004/29
(DANDILA)
|
3405010000NRG23121120220939220
|
12/11/2022
|
Jhalo Devi
|
3405010WL056927
|
Jhalo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814442
|
|
MS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HUSSAINABAD
|
JH-05-010-021-004/291
(DANDILA)
|
3405010000NRG23121120220939441
|
12/11/2022
|
RINA DEVI
|
3405010WL056931
|
RINA DEVI
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469814336
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HUSSAINABAD
|
JH-05-010-021-004/291
(DANDILA)
|
3405010000NRG23121120220939155
|
12/11/2022
|
RINA DEVI
|
3405010WL056926
|
RINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814335
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HUSSAINABAD
|
JH-05-010-021-004/296
(DANDILA)
|
3405010000NRG23121120220939157
|
12/11/2022
|
DHARMENDRA YADAV
|
3405010WL056926
|
DHARMENDRA YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7469814487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
HUSSAINABAD
|
JH-05-010-021-004/297
(DANDILA)
|
3405010000NRG23121120220939158
|
12/11/2022
|
SHAILENDRA YADAV
|
3405010WL056926
|
SHAILENDRA YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814488
|
|
SALENDRA YADAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
HUSSAINABAD
|
JH-05-010-021-004/3
(DANDILA)
|
3405010000NRG23121120220939160
|
12/11/2022
|
Alarwi Devi
|
3405010WL056926
|
Alarwi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814478
|
|
MRS ALKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HUSSAINABAD
|
JH-05-010-021-004/3
(DANDILA)
|
3405010000NRG23121120220939159
|
12/11/2022
|
Arjun Ram
|
3405010WL056926
|
Arjun Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814387
|
|
ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
HUSSAINABAD
|
JH-05-010-021-004/30
(DANDILA)
|
3405010000NRG23121120220939443
|
12/11/2022
|
Jimdar Ram
|
3405010WL056931
|
Jimdar Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814466
|
|
JIMDAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HUSSAINABAD
|
JH-05-010-021-004/31
(DANDILA)
|
3405010000NRG23121120220939050
|
12/11/2022
|
Bhikhu Paswan
|
3405010WL056924
|
Bhikhu Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814397
|
|
MR BHUKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
HUSSAINABAD
|
JH-05-010-021-004/320
(DANDILA)
|
3405010000NRG23121120220939104
|
12/11/2022
|
MUKESH YADAV
|
3405010WL056925
|
MUKESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814476
|
|
MR MUKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
HUSSAINABAD
|
JH-05-010-021-004/322
(DANDILA)
|
3405010000NRG23121120220939161
|
12/11/2022
|
SUBHASH YADAV
|
3405010WL056926
|
SUBHASH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814471
|
|
SHUBHASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HUSSAINABAD
|
JH-05-010-021-004/323
(DANDILA)
|
3405010000NRG23121120220939105
|
12/11/2022
|
KAPILDEW YADAV
|
3405010WL056925
|
KAPILDEW YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814390
|
|
KAPILDEO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HUSSAINABAD
|
JH-05-010-021-004/324
(DANDILA)
|
3405010000NRG23121120220939532
|
12/11/2022
|
MALA YADAV
|
3405010WL056932
|
MALA YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814414
|
|
MALA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HUSSAINABAD
|
JH-05-010-021-004/325
(DANDILA)
|
3405010000NRG23121120220939635
|
12/11/2022
|
KARAMDEV YADAV
|
3405010WL056935
|
KARAMDEV YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814343
|
|
MR KARMDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
HUSSAINABAD
|
JH-05-010-021-004/34
(DANDILA)
|
3405010000NRG23121120220939284
|
12/11/2022
|
Sunita Devi
|
3405010WL056928
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814361
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HUSSAINABAD
|
JH-05-010-021-004/345
(DANDILA)
|
3405010000NRG23121120220939340
|
12/11/2022
|
Rajendra Yadav
|
3405010WL056929
|
Rajendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814391
|
|
RAJENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
HUSSAINABAD
|
JH-05-010-021-004/38
(DANDILA)
|
3405010000NRG23121120220939287
|
12/11/2022
|
Lalo Devi
|
3405010WL056928
|
Lalo Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814477
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HUSSAINABAD
|
JH-05-010-021-004/39
(DANDILA)
|
3405010000NRG23121120220939342
|
12/11/2022
|
Duli Devi
|
3405010WL056929
|
Duli Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814485
|
|
MRS DULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HUSSAINABAD
|
JH-05-010-021-004/39
(DANDILA)
|
3405010000NRG23121120220939445
|
12/11/2022
|
Duli Devi
|
3405010WL056931
|
Duli Devi
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469814484
|
|
MRS DULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HUSSAINABAD
|
JH-05-010-021-004/390
(DANDILA)
|
3405010000NRG23121120220938973
|
12/11/2022
|
Sarita Devi
|
3405010WL056923
|
Sarita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814337
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HUSSAINABAD
|
JH-05-010-021-004/392
(DANDILA)
|
3405010000NRG23121120220939395
|
12/11/2022
|
Basdev Yadav
|
3405010WL056930
|
Basdev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814332
|
|
Mr. BASDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
HUSSAINABAD
|
JH-05-010-021-004/4
(DANDILA)
|
3405010000NRG23121120220938974
|
12/11/2022
|
Lakhdev Yadav
|
3405010WL056923
|
Lakhdev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814483
|
|
MR LAKHADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
HUSSAINABAD
|
JH-05-010-021-004/403
(DANDILA)
|
3405010000NRG23121120220939053
|
12/11/2022
|
Sukal Ram
|
3405010WL056924
|
Sukal Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814329
|
|
MR SUKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
HUSSAINABAD
|
JH-05-010-021-004/417
(DANDILA)
|
3405010000NRG23121120220939447
|
12/11/2022
|
Amrjit Paswan
|
3405010WL056931
|
Amrjit Paswan
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469814428
|
|
AMARJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
HUSSAINABAD
|
JH-05-010-021-004/418
(DANDILA)
|
3405010000NRG23121120220939288
|
12/11/2022
|
Sanjit kumar Paswan
|
3405010WL056928
|
Sanjit kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814426
|
|
MR SANJIT KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
HUSSAINABAD
|
JH-05-010-021-004/421
(DANDILA)
|
3405010000NRG23121120220939054
|
12/11/2022
|
Murti Devi
|
3405010WL056924
|
Murti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814333
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HUSSAINABAD
|
JH-05-010-021-004/424
(DANDILA)
|
3405010000NRG23121120220939396
|
12/11/2022
|
Babulal Yadav
|
3405010WL056930
|
Babulal Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814346
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
HUSSAINABAD
|
JH-05-010-021-004/43
(DANDILA)
|
3405010000NRG23121120220939397
|
12/11/2022
|
Dilip Paswan
|
3405010WL056930
|
Dilip Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814385
|
|
DILIP PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HUSSAINABAD
|
JH-05-010-021-004/431
(DANDILA)
|
3405010000NRG23121120220939107
|
12/11/2022
|
Shivshankar Yadav
|
3405010WL056925
|
Shivshankar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814373
|
|
MR SHIVSHANKAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
141
|
HUSSAINABAD
|
JH-05-010-021-004/49
(DANDILA)
|
3405010000NRG23121120220939055
|
12/11/2022
|
Juga yadav
|
3405010WL056924
|
Juga yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814416
|
|
JUGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HUSSAINABAD
|
JH-05-010-021-004/51
(DANDILA)
|
3405010000NRG23121120220939112
|
12/11/2022
|
Shankar Paswan
|
3405010WL056925
|
Shankar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814356
|
|
SHANKAR PASWAN S/O UKHAM JEE PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
HUSSAINABAD
|
JH-05-010-021-004/51
(DANDILA)
|
3405010000NRG23121120220939454
|
12/11/2022
|
Shankar Paswan
|
3405010WL056931
|
Shankar Paswan
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469814357
|
|
SHANKAR PASWAN S/O UKHAM JEE PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
HUSSAINABAD
|
JH-05-010-021-004/56
(DANDILA)
|
3405010000NRG23121120220939168
|
12/11/2022
|
Laldev Yadav
|
3405010WL056926
|
Laldev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814448
|
|
LAL DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
HUSSAINABAD
|
JH-05-010-021-004/57
(DANDILA)
|
3405010000NRG23121120220939113
|
12/11/2022
|
Wineshwar Yadav
|
3405010WL056925
|
Wineshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814362
|
|
MR BINESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
HUSSAINABAD
|
JH-05-010-021-004/64
(DANDILA)
|
3405010000NRG23121120220939459
|
12/11/2022
|
Parwesh Yadav
|
3405010WL056931
|
Parwesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814354
|
|
MR PRAWESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
HUSSAINABAD
|
JH-05-010-021-004/65
(DANDILA)
|
3405010000NRG23121120220938979
|
12/11/2022
|
Binod Prajapati
|
3405010WL056923
|
Binod Prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814388
|
|
BINOD PRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
HUSSAINABAD
|
JH-05-010-021-004/654
(DANDILA)
|
3405010000NRG23121120220939224
|
12/11/2022
|
Binod Yadav
|
3405010WL056927
|
Binod Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814376
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
HUSSAINABAD
|
JH-05-010-021-004/660
(DANDILA)
|
3405010000NRG23121120220939639
|
12/11/2022
|
RINA DEVI
|
3405010WL056935
|
RINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814377
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HUSSAINABAD
|
JH-05-010-021-004/667
(DANDILA)
|
3405010000NRG23121120220938980
|
12/11/2022
|
KUNDAN KUMAR YADAV
|
3405010WL056923
|
KUNDAN KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814379
|
|
MR KUNDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
HUSSAINABAD
|
JH-05-010-021-004/668
(DANDILA)
|
3405010000NRG23121120220939226
|
12/11/2022
|
PURENDRA YADAV
|
3405010WL056927
|
PURENDRA YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814438
|
|
MR PURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
HUSSAINABAD
|
JH-05-010-021-004/68
(DANDILA)
|
3405010000NRG23121120220938981
|
12/11/2022
|
Virendra Ram
|
3405010WL056923
|
Virendra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814480
|
|
MRS BIRENDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
HUSSAINABAD
|
JH-05-010-021-004/74
(DANDILA)
|
3405010000NRG23121120220939463
|
12/11/2022
|
Demti Devi
|
3405010WL056931
|
Demti Devi
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469814324
|
|
MRS DEMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HUSSAINABAD
|
JH-05-010-021-004/74
(DANDILA)
|
3405010000NRG23121120220939462
|
12/11/2022
|
Hira yadav
|
3405010WL056931
|
Hira yadav
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469814411
|
|
HIRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
HUSSAINABAD
|
JH-05-010-021-004/76
(DANDILA)
|
3405010000NRG23121120220939640
|
12/11/2022
|
Kulmati Devi
|
3405010WL056935
|
Kulmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814412
|
|
KULAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
HUSSAINABAD
|
JH-05-010-021-004/82
(DANDILA)
|
3405010000NRG23121120220939352
|
12/11/2022
|
Aja Yadav
|
3405010WL056929
|
Aja Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814446
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
HUSSAINABAD
|
JH-05-010-021-004/83
(DANDILA)
|
3405010000NRG23121120220939641
|
12/11/2022
|
Kamlwa Devi
|
3405010WL056935
|
Kamlwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814436
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HUSSAINABAD
|
JH-05-010-021-004/89
(DANDILA)
|
3405010000NRG23121120220939118
|
12/11/2022
|
Lakhan Yadav
|
3405010WL056925
|
Lakhan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814481
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
HUSSAINABAD
|
JH-05-010-021-004/90
(DANDILA)
|
3405010000NRG23121120220939405
|
12/11/2022
|
Bijay Yadav
|
3405010WL056930
|
Bijay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814443
|
|
VIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
HUSSAINABAD
|
JH-05-010-021-004/94
(DANDILA)
|
3405010000NRG23121120220938987
|
12/11/2022
|
Ganesh Yadav
|
3405010WL056923
|
Ganesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814355
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
HUSSAINABAD
|
JH-05-010-021-005/38
(DANDILA)
|
3405010000NRG23121120220939539
|
12/11/2022
|
Parbha Devi
|
3405010WL056932
|
Parbha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814369
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HUSSAINABAD
|
JH-05-010-021-005/38
(DANDILA)
|
3405010000NRG23121120220939538
|
12/11/2022
|
Sudama Rajwar
|
3405010WL056932
|
Sudama Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814413
|
|
MR SUDAMA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
HUSSAINABAD
|
JH-05-010-021-005/68
(DANDILA)
|
3405010000NRG23121120220939540
|
12/11/2022
|
Binod Yadav
|
3405010WL056932
|
Binod Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814435
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
HUSSAINABAD
|
JH-05-010-021-005/68
(DANDILA)
|
3405010000NRG23121120220939541
|
12/11/2022
|
Kalawati Devi
|
3405010WL056932
|
Kalawati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814434
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180390
|
180390
|
|
|
|
|
|
|
|
|
165
|
HUSSAINABAD
|
JH-05-010-021-002/345
(DANDILA)
|
3405010000NRG23121120220939274
|
12/11/2022
|
KUNTI DEVI
|
3405010WL056928
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814450
|
|
Mr. ARJUN . RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
HUSSAINABAD
|
JH-05-010-021-004/119
(DANDILA)
|
3405010000NRG23121120220939099
|
12/11/2022
|
Sunita Devi
|
3405010WL056925
|
Sunita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814330
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
HUSSAINABAD
|
JH-05-010-021-004/79
(DANDILA)
|
3405010000NRG23121120220938982
|
12/11/2022
|
Kangal yadav
|
3405010WL056923
|
Kangal yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814449
|
|
Mr. KANGAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206010
|
206010
|
|
|
|
|
|
|
|