|
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-05-010-020-002/105
(PATARA KHURD)
|
3405010000NRG23250720220395668
|
25/07/2022
|
PRADEEP KUMAR PASWAN
|
3405010WL022597
|
PRADEEP KUMAR PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120837
|
|
PRADIP KUMAR PASWAN SONAGDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-002/108
(PATARA KHURD)
|
3405010000NRG23250720220395670
|
25/07/2022
|
SATYANARAYAN PASWAN
|
3405010WL022597
|
SATYANARAYAN PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120836
|
|
SATYANARAYAN PASWAN S/O-GOPI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-003/12
(PATARA KHURD)
|
3405010000NRG23250720220395986
|
25/07/2022
|
Birendra Ram
|
3405010WL022603
|
Birendra Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120835
|
|
SHRI BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-003/6
(PATARA KHURD)
|
3405010000NRG23250720220395999
|
25/07/2022
|
Surendra Ram
|
3405010WL022603
|
Surendra Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120830
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-004/307
(PATARA KHURD)
|
3405010000NRG23250720220396007
|
25/07/2022
|
Birendra Ram
|
3405010WL022603
|
Birendra Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120831
|
|
MR VIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-004/314
(PATARA KHURD)
|
3405010000NRG23250720220395605
|
25/07/2022
|
Mithlesh Ram
|
3405010WL022595
|
Mithlesh Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120833
|
|
MITHILESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-004/605
(PATARA KHURD)
|
3405010000NRG23250720220395831
|
25/07/2022
|
ANIL YADAV
|
3405010WL022598
|
ANIL YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120832
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-004/656
(PATARA KHURD)
|
3405010000NRG23250720220396018
|
25/07/2022
|
Sunil yadav
|
3405010WL022603
|
Sunil yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120834
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-001/132
(PATARA KHURD)
|
3405010000NRG23250720220395921
|
25/07/2022
|
KHALIL ANSARI
|
3405010WL022599
|
KHALIL ANSARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120903
|
|
MR KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-001/39
(PATARA KHURD)
|
3405010000NRG23250720220395925
|
25/07/2022
|
Taiyub Ansari
|
3405010WL022599
|
Taiyub Ansari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120847
|
|
MR TAIAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-001/40
(PATARA KHURD)
|
3405010000NRG23250720220395926
|
25/07/2022
|
Md. Majid Ansari
|
3405010WL022599
|
Md. Majid Ansari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120854
|
|
MR MAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-001/67
(PATARA KHURD)
|
3405010000NRG23250720220395933
|
25/07/2022
|
Pramod Mehta
|
3405010WL022600
|
Pramod Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120851
|
|
PRAMOD MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-001/9
(PATARA KHURD)
|
3405010000NRG23250720220395934
|
25/07/2022
|
Ramjit Mehta
|
3405010WL022600
|
Ramjit Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120890
|
|
MR RAMJIT MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-002/102
(PATARA KHURD)
|
3405010000NRG23250720220395667
|
25/07/2022
|
NANDLAL PASWAN
|
3405010WL022597
|
NANDLAL PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120899
|
|
MR NANDLAL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-002/107
(PATARA KHURD)
|
3405010000NRG23250720220395669
|
25/07/2022
|
DHARMENDRA PASWAN
|
3405010WL022597
|
DHARMENDRA PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120872
|
|
MRS DHARMENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-002/110
(PATARA KHURD)
|
3405010000NRG23250720220395672
|
25/07/2022
|
GORAKH PASWAN
|
3405010WL022597
|
GORAKH PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120874
|
|
MR GORAKH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-002/18
(PATARA KHURD)
|
3405010000NRG23250720220395587
|
25/07/2022
|
Palatni Paswan
|
3405010WL022595
|
Palatni Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120843
|
|
MR PALTANI RAM LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-002/19
(PATARA KHURD)
|
3405010000NRG23250720220395680
|
25/07/2022
|
Lakchman Paswan
|
3405010WL022597
|
Lakchman Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120865
|
|
MR LAKSHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-002/24
(PATARA KHURD)
|
3405010000NRG23250720220395681
|
25/07/2022
|
Naga Paswan
|
3405010WL022597
|
Naga Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120827
|
|
NAGDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-002/25
(PATARA KHURD)
|
3405010000NRG23250720220395683
|
25/07/2022
|
Klawati Devi
|
3405010WL022597
|
Klawati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120882
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-002/30
(PATARA KHURD)
|
3405010000NRG23250720220395686
|
25/07/2022
|
Vindyachal Paswan
|
3405010WL022597
|
Vindyachal Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120860
|
|
BINDHYACHAL PASWAN
|
IDBI BANK(607095)
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-002/41
(PATARA KHURD)
|
3405010000NRG23250720220395797
|
25/07/2022
|
Kameshwar Paswan
|
3405010WL022598
|
Kameshwar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120841
|
|
MR KAMESHWAR RAM LTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-002/50
(PATARA KHURD)
|
3405010000NRG23250720220395798
|
25/07/2022
|
Urmila Devi
|
3405010WL022598
|
Urmila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120862
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-002/74
(PATARA KHURD)
|
3405010000NRG23250720220395691
|
25/07/2022
|
Basawan Paswan
|
3405010WL022597
|
Basawan Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120881
|
|
MR BASAPAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-002/78
(PATARA KHURD)
|
3405010000NRG23250720220395693
|
25/07/2022
|
Asha Devi
|
3405010WL022597
|
Asha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120900
|
|
Aasha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-003/158
(PATARA KHURD)
|
3405010000NRG23250720220395988
|
25/07/2022
|
Lalita Devi
|
3405010WL022603
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120871
|
|
MS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-003/158
(PATARA KHURD)
|
3405010000NRG23250720220395987
|
25/07/2022
|
Rajendra Yadev
|
3405010WL022603
|
Rajendra Yadev
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120828
|
|
RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-003/224
(PATARA KHURD)
|
3405010000NRG23250720220395989
|
25/07/2022
|
CHANDAN YADAV
|
3405010WL022603
|
CHANDAN YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120898
|
|
MR CHANDAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-003/233
(PATARA KHURD)
|
3405010000NRG23250720220395592
|
25/07/2022
|
NILAM DEVI
|
3405010WL022595
|
NILAM DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120861
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-003/3
(PATARA KHURD)
|
3405010000NRG23250720220395697
|
25/07/2022
|
Phulpatiya Devi
|
3405010WL022597
|
Phulpatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120897
|
|
MRS PHULMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-003/8
(PATARA KHURD)
|
3405010000NRG23250720220396001
|
25/07/2022
|
SITA RAM
|
3405010WL022603
|
SITA RAM
|
00415
|
SBIN0002947
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3385120870
|
|
SHRI SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-004/163
(PATARA KHURD)
|
3405010000NRG23250720220395704
|
25/07/2022
|
Akhilesh Ram
|
3405010WL022597
|
Akhilesh Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120873
|
|
MR AKHILESH RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-004/165
(PATARA KHURD)
|
3405010000NRG23250720220395599
|
25/07/2022
|
Munawa Devi
|
3405010WL022595
|
Munawa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120880
|
|
MRS MUNNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-004/166
(PATARA KHURD)
|
3405010000NRG23250720220395705
|
25/07/2022
|
Shanti Devi
|
3405010WL022597
|
Shanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120901
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-004/173
(PATARA KHURD)
|
3405010000NRG23250720220395706
|
25/07/2022
|
Tetri Kunwar
|
3405010WL022597
|
Tetri Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120846
|
|
MRS TETARI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-004/206
(PATARA KHURD)
|
3405010000NRG23250720220395707
|
25/07/2022
|
Ramraj Ram
|
3405010WL022597
|
Ramraj Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120867
|
|
MR RAMRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-004/216
(PATARA KHURD)
|
3405010000NRG23250720220395808
|
25/07/2022
|
Lalti Devi
|
3405010WL022598
|
Lalti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120896
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-004/218
(PATARA KHURD)
|
3405010000NRG23250720220395809
|
25/07/2022
|
Sikeshwar Yadav
|
3405010WL022598
|
Sikeshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120887
|
|
MR SIKESAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-004/219
(PATARA KHURD)
|
3405010000NRG23250720220395603
|
25/07/2022
|
Lalti Devi
|
3405010WL022595
|
Lalti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120884
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-004/226
(PATARA KHURD)
|
3405010000NRG23250720220395812
|
25/07/2022
|
Shambhu Yadav
|
3405010WL022598
|
Shambhu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120829
|
|
MR SHAMBHOO YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-004/257
(PATARA KHURD)
|
3405010000NRG23250720220395814
|
25/07/2022
|
Sunil Yadav
|
3405010WL022598
|
Sunil Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120849
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-004/260
(PATARA KHURD)
|
3405010000NRG23250720220395817
|
25/07/2022
|
Udesh Yadav
|
3405010WL022598
|
Udesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120869
|
|
MR UDESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-004/262
(PATARA KHURD)
|
3405010000NRG23250720220395819
|
25/07/2022
|
Puran Yadav
|
3405010WL022598
|
Puran Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120857
|
|
MR PURAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-004/265
(PATARA KHURD)
|
3405010000NRG23250720220395821
|
25/07/2022
|
Shanti Devi
|
3405010WL022598
|
Shanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120848
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-004/268
(PATARA KHURD)
|
3405010000NRG23250720220395822
|
25/07/2022
|
Lalti Devi
|
3405010WL022598
|
Lalti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120886
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-020-004/269
(PATARA KHURD)
|
3405010000NRG23250720220395604
|
25/07/2022
|
Munarik Yadav
|
3405010WL022595
|
Munarik Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120840
|
|
MR MUNDRIKA YADAV LTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-020-004/301
(PATARA KHURD)
|
3405010000NRG23250720220396006
|
25/07/2022
|
Fulwa Devi
|
3405010WL022603
|
Fulwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120891
|
|
MRS FULWASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-020-004/301
(PATARA KHURD)
|
3405010000NRG23250720220396005
|
25/07/2022
|
Saryu Ram
|
3405010WL022603
|
Saryu Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120879
|
|
MR SARYU RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-020-004/304
(PATARA KHURD)
|
3405010000NRG23250720220395823
|
25/07/2022
|
Anuj Yadav
|
3405010WL022598
|
Anuj Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120853
|
|
MR ANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-020-004/308
(PATARA KHURD)
|
3405010000NRG23250720220396008
|
25/07/2022
|
Padum Ram
|
3405010WL022603
|
Padum Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120855
|
|
MR PADUM RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-020-004/311
(PATARA KHURD)
|
3405010000NRG23250720220396009
|
25/07/2022
|
Kanti Devi
|
3405010WL022603
|
Kanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120875
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUSSAINABAD
|
JH-05-010-020-004/319
(PATARA KHURD)
|
3405010000NRG23250720220395708
|
25/07/2022
|
Nandu Ram
|
3405010WL022597
|
Nandu Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120885
|
|
MR NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-020-004/369
(PATARA KHURD)
|
3405010000NRG23250720220396016
|
25/07/2022
|
ANITA DEVI
|
3405010WL022603
|
ANITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120883
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-020-004/403
(PATARA KHURD)
|
3405010000NRG23250720220395825
|
25/07/2022
|
Parwesh Yadav
|
3405010WL022598
|
Parwesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120864
|
|
MR PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-020-004/411
(PATARA KHURD)
|
3405010000NRG23250720220395826
|
25/07/2022
|
Sita Devi
|
3405010WL022598
|
Sita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120877
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUSSAINABAD
|
JH-05-010-020-004/599
(PATARA KHURD)
|
3405010000NRG23250720220395828
|
25/07/2022
|
RAJESH YADAV
|
3405010WL022598
|
RAJESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120895
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUSSAINABAD
|
JH-05-010-020-004/599
(PATARA KHURD)
|
3405010000NRG23250720220395829
|
25/07/2022
|
RINKI DEVI
|
3405010WL022598
|
RINKI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120894
|
|
Ms. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
HUSSAINABAD
|
JH-05-010-020-004/601
(PATARA KHURD)
|
3405010000NRG23250720220395709
|
25/07/2022
|
LALA RAM
|
3405010WL022597
|
LALA RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120859
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-020-004/602
(PATARA KHURD)
|
3405010000NRG23250720220395606
|
25/07/2022
|
UMESH RAM
|
3405010WL022595
|
UMESH RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120839
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-020-004/604
(PATARA KHURD)
|
3405010000NRG23250720220395830
|
25/07/2022
|
RAMJEE RAM
|
3405010WL022598
|
RAMJEE RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120845
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUSSAINABAD
|
JH-05-010-020-004/615
(PATARA KHURD)
|
3405010000NRG23250720220395833
|
25/07/2022
|
BIRENDRA YADAV
|
3405010WL022598
|
BIRENDRA YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120878
|
|
MR BIRENDRA YADAW
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUSSAINABAD
|
JH-05-010-020-004/637
(PATARA KHURD)
|
3405010000NRG23250720220395710
|
25/07/2022
|
ARVIND KUMAR RAM
|
3405010WL022597
|
ARVIND KUMAR RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120858
|
|
MR ARVIND KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUSSAINABAD
|
JH-05-010-020-004/640
(PATARA KHURD)
|
3405010000NRG23250720220395607
|
25/07/2022
|
URMILA DEVI
|
3405010WL022595
|
URMILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120889
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUSSAINABAD
|
JH-05-010-020-004/657
(PATARA KHURD)
|
3405010000NRG23250720220396021
|
25/07/2022
|
KALWATI DEVI
|
3405010WL022603
|
KALWATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120876
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUSSAINABAD
|
JH-05-010-020-004/657
(PATARA KHURD)
|
3405010000NRG23250720220396020
|
25/07/2022
|
SUKAR YADAV
|
3405010WL022603
|
SUKAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120856
|
|
MR SUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
HUSSAINABAD
|
JH-05-010-020-004/662
(PATARA KHURD)
|
3405010000NRG23250720220395608
|
25/07/2022
|
BHOLA RAM
|
3405010WL022595
|
BHOLA RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120852
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUSSAINABAD
|
JH-05-010-020-004/69
(PATARA KHURD)
|
3405010000NRG23250720220396022
|
25/07/2022
|
Devraj Devi
|
3405010WL022603
|
Devraj Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120868
|
|
MISS DEWARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUSSAINABAD
|
JH-05-010-020-004/708
(PATARA KHURD)
|
3405010000NRG23250720220395839
|
25/07/2022
|
LAKSHMNAIYA KUNWAR
|
3405010WL022598
|
LAKSHMNAIYA KUNWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120893
|
|
MS LAKSHAMINIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUSSAINABAD
|
JH-05-010-020-004/85
(PATARA KHURD)
|
3405010000NRG23250720220395847
|
25/07/2022
|
parmod Yadav
|
3405010WL022598
|
parmod Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120838
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUSSAINABAD
|
JH-05-010-020-004/87
(PATARA KHURD)
|
3405010000NRG23250720220395848
|
25/07/2022
|
Rajendra Yadav
|
3405010WL022598
|
Rajendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120863
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
HUSSAINABAD
|
JH-05-010-020-004/89
(PATARA KHURD)
|
3405010000NRG23250720220395849
|
25/07/2022
|
Mohan Yadav
|
3405010WL022598
|
Mohan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120888
|
|
MR MOHAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUSSAINABAD
|
JH-05-010-020-004/91
(PATARA KHURD)
|
3405010000NRG23250720220395850
|
25/07/2022
|
Manoj Yadav
|
3405010WL022598
|
Manoj Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120902
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
HUSSAINABAD
|
JH-05-010-020-004/94
(PATARA KHURD)
|
3405010000NRG23250720220395853
|
25/07/2022
|
Sakendra Yadav
|
3405010WL022598
|
Sakendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120850
|
|
SAKINDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HUSSAINABAD
|
JH-05-010-020-004/97
(PATARA KHURD)
|
3405010000NRG23250720220395854
|
25/07/2022
|
Bhola yadav
|
3405010WL022598
|
Bhola yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120866
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-020-005/48
(PATARA KHURD)
|
3405010000NRG23250720220395725
|
25/07/2022
|
Ridha Rajwar
|
3405010WL022597
|
Ridha Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120892
|
|
MR RIDHA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84510
|
84510
|
|
|
|
|
|
|
|
|
76
|
HUSSAINABAD
|
JH-05-010-020-003/157
(PATARA KHURD)
|
3405010000NRG23250720220395935
|
25/07/2022
|
Nandlal Yadev
|
3405010WL022600
|
Nandlal Yadev
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120844
|
|
MR NAND LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUSSAINABAD
|
JH-05-010-020-004/225
(PATARA KHURD)
|
3405010000NRG23250720220395811
|
25/07/2022
|
Lakhdev Yadav
|
3405010WL022598
|
Lakhdev Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120842
|
|
LAKHDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
78
|
HUSSAINABAD
|
JH-05-010-020-004/214
(PATARA KHURD)
|
3405010000NRG23250720220395602
|
25/07/2022
|
Fulwa Devi
|
3405010WL022595
|
Fulwa Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385120905
|
|
Ms. FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
HUSSAINABAD
|
JH-05-010-020-004/258
(PATARA KHURD)
|
3405010000NRG23250720220395816
|
25/07/2022
|
Bhardul Yadav
|
3405010WL022598
|
Bhardul Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
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3385120904
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MR BHARADUL YADAV
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STATE BANK OF INDIA(508548)
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SubTotal
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2520
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2520
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Total
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99630
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99630
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