|
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-05-010-022-002/132
(MAHUDAND)
|
3405010000NRG23170220231332853
|
17/02/2023
|
Lalu Yadav
|
3405010WL081232
|
Lalu Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774955
|
|
LALU YADAV SO BADRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/158
(MAHUDAND)
|
3405010000NRG23170220231333019
|
17/02/2023
|
Karmi Devi
|
3405010WL081239
|
Karmi Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774964
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/290
(MAHUDAND)
|
3405010000NRG23170220231332783
|
17/02/2023
|
Anita Devi
|
3405010WL081229
|
Anita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774974
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/327
(MAHUDAND)
|
3405010000NRG23170220231332946
|
17/02/2023
|
Lalmuni Devi
|
3405010WL081236
|
Lalmuni Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774977
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/394
(MAHUDAND)
|
3405010000NRG23170220231332948
|
17/02/2023
|
Kushum Kumari
|
3405010WL081236
|
Kushum Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774981
|
|
KUSHUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/397
(MAHUDAND)
|
3405010000NRG23170220231332935
|
17/02/2023
|
Sujita Devi
|
3405010WL081235
|
Sujita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774978
|
|
MISS SUJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-002/429
(MAHUDAND)
|
3405010000NRG23170220231332788
|
17/02/2023
|
Shobha Devi
|
3405010WL081229
|
Shobha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774971
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/432
(MAHUDAND)
|
3405010000NRG23170220231332951
|
17/02/2023
|
Sam Devi
|
3405010WL081236
|
Sam Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774965
|
|
SAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/434
(MAHUDAND)
|
3405010000NRG23170220231332952
|
17/02/2023
|
Panawa Devi
|
3405010WL081236
|
Panawa Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774973
|
|
PANAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/435
(MAHUDAND)
|
3405010000NRG23170220231332953
|
17/02/2023
|
Dewanti Devi
|
3405010WL081236
|
Dewanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774967
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/463
(MAHUDAND)
|
3405010000NRG23170220231333011
|
17/02/2023
|
Satyendra Paswan
|
3405010WL081238
|
Satyendra Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774962
|
|
SATYENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-002/487
(MAHUDAND)
|
3405010000NRG23170220231332790
|
17/02/2023
|
Mthilesh Yadav
|
3405010WL081229
|
Mthilesh Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774975
|
|
MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/502
(MAHUDAND)
|
3405010000NRG23170220231332891
|
17/02/2023
|
Vimla Devi
|
3405010WL081233
|
Vimla Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774963
|
|
BIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-002/576
(MAHUDAND)
|
3405010000NRG23170220231333020
|
17/02/2023
|
PRATIMA DEVI
|
3405010WL081239
|
PRATIMA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774959
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-002/98
(MAHUDAND)
|
3405010000NRG23170220231333021
|
17/02/2023
|
Lalo Devi
|
3405010WL081239
|
Lalo Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774954
|
|
LALO KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-009/110
(MAHUDAND)
|
3405010000NRG23170220231332817
|
17/02/2023
|
Ashok Kumar Yadav
|
3405010WL081231
|
Ashok Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774957
|
|
ASHOK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-009/125
(MAHUDAND)
|
3405010000NRG23170220231332819
|
17/02/2023
|
Basanti Devi
|
3405010WL081231
|
Basanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774960
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-009/160
(MAHUDAND)
|
3405010000NRG23170220231332820
|
17/02/2023
|
Kamlesh Parahiya
|
3405010WL081231
|
Kamlesh Parahiya
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774961
|
|
KAMLESH PRAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-009/175
(MAHUDAND)
|
3405010000NRG23170220231332894
|
17/02/2023
|
Santosh parahiya
|
3405010WL081233
|
Santosh parahiya
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774958
|
|
MR SANTOSH PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-009/180
(MAHUDAND)
|
3405010000NRG23170220231332821
|
17/02/2023
|
Anil parahiya
|
3405010WL081231
|
Anil parahiya
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774980
|
|
MR ANIL PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-009/181
(MAHUDAND)
|
3405010000NRG23170220231332822
|
17/02/2023
|
Sukni devi
|
3405010WL081231
|
Sukni devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774969
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-009/194
(MAHUDAND)
|
3405010000NRG23170220231332859
|
17/02/2023
|
kalenda kumari
|
3405010WL081232
|
kalenda kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774979
|
|
KALENDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-009/747
(MAHUDAND)
|
3405010000NRG23170220231332898
|
17/02/2023
|
Surendar Kumar Yadav
|
3405010WL081233
|
Surendar Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774976
|
|
SURENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-010/204
(MAHUDAND)
|
3405010000NRG23170220231332959
|
17/02/2023
|
Arif Ansari
|
3405010WL081236
|
Arif Ansari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774968
|
|
AARIF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-010/231
(MAHUDAND)
|
3405010000NRG23170220231333063
|
17/02/2023
|
Anand Prasad Kumar
|
3405010WL081242
|
Anand Prasad Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774970
|
|
ANAND PRASAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-011/453
(MAHUDAND)
|
3405010000NRG23170220231332808
|
17/02/2023
|
Vikash Kumar Ravi
|
3405010WL081230
|
Vikash Kumar Ravi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774956
|
|
VIKASH KUMAR RAVI S/O BRAHAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-011/479
(MAHUDAND)
|
3405010000NRG23170220231333086
|
17/02/2023
|
Amar Vishwakarma
|
3405010WL081244
|
Amar Vishwakarma
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774972
|
|
AMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-011/747
(MAHUDAND)
|
3405010000NRG23170220231333095
|
17/02/2023
|
Jitendra Prajapati
|
3405010WL081244
|
Jitendra Prajapati
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774966
|
|
MRS SABITA LTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-002/131
(MAHUDAND)
|
3405010000NRG23170220231333009
|
17/02/2023
|
Muni devi
|
3405010WL081238
|
Muni devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775030
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-002/135
(MAHUDAND)
|
3405010000NRG23170220231332854
|
17/02/2023
|
Dilip Kr Yadav
|
3405010WL081232
|
Dilip Kr Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775041
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-002/141
(MAHUDAND)
|
3405010000NRG23170220231332855
|
17/02/2023
|
Malwati Devi
|
3405010WL081232
|
Malwati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775019
|
|
MALOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-002/189
(MAHUDAND)
|
3405010000NRG23170220231332781
|
17/02/2023
|
Birendra Yadav
|
3405010WL081229
|
Birendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775039
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-002/228
(MAHUDAND)
|
3405010000NRG23170220231332782
|
17/02/2023
|
yogendra yadav
|
3405010WL081229
|
yogendra yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774986
|
|
MR YOGENDRA YADAVSTUDENT SO MR PANCHU YA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-002/269
(MAHUDAND)
|
3405010000NRG23170220231333010
|
17/02/2023
|
Ajay paswan
|
3405010WL081238
|
Ajay paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774989
|
|
AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-002/27
(MAHUDAND)
|
3405010000NRG23170220231332856
|
17/02/2023
|
Ramchndra Yadav
|
3405010WL081232
|
Ramchndra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775017
|
|
RAMCHANDR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-002/28
(MAHUDAND)
|
3405010000NRG23170220231332857
|
17/02/2023
|
Shiv Yadav
|
3405010WL081232
|
Shiv Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775018
|
|
SHIV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-002/308
(MAHUDAND)
|
3405010000NRG23170220231332784
|
17/02/2023
|
Manmati Devi
|
3405010WL081229
|
Manmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775045
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-002/313
(MAHUDAND)
|
3405010000NRG23170220231332785
|
17/02/2023
|
Manju Kumari
|
3405010WL081229
|
Manju Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775012
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-002/321
(MAHUDAND)
|
3405010000NRG23170220231332786
|
17/02/2023
|
Sanju Kumari
|
3405010WL081229
|
Sanju Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775001
|
|
MS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-002/322
(MAHUDAND)
|
3405010000NRG23170220231332787
|
17/02/2023
|
Anita Kumari
|
3405010WL081229
|
Anita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775037
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-002/342
(MAHUDAND)
|
3405010000NRG23170220231332947
|
17/02/2023
|
Sindhu Devi
|
3405010WL081236
|
Sindhu Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775006
|
|
MISS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-002/416
(MAHUDAND)
|
3405010000NRG23170220231332949
|
17/02/2023
|
Chhotu Yadav
|
3405010WL081236
|
Chhotu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775044
|
|
MR CHHOTUYADAV YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-002/431
(MAHUDAND)
|
3405010000NRG23170220231332950
|
17/02/2023
|
Rinku Devi
|
3405010WL081236
|
Rinku Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775057
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-002/46
(MAHUDAND)
|
3405010000NRG23170220231332954
|
17/02/2023
|
Sita yadav
|
3405010WL081236
|
Sita yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774983
|
|
MR SITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-022-002/462
(MAHUDAND)
|
3405010000NRG23170220231332936
|
17/02/2023
|
Bimli Devi
|
3405010WL081235
|
Bimli Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775022
|
|
MRS BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-022-002/474
(MAHUDAND)
|
3405010000NRG23170220231332789
|
17/02/2023
|
Budhni Devi
|
3405010WL081229
|
Budhni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775051
|
|
MR RAMSWARUP YADAV L T I
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-002/59
(MAHUDAND)
|
3405010000NRG23170220231332791
|
17/02/2023
|
udeshwar Yadav
|
3405010WL081229
|
udeshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775040
|
|
MR UDESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-002/75
(MAHUDAND)
|
3405010000NRG23170220231332955
|
17/02/2023
|
Jagan Yadav
|
3405010WL081236
|
Jagan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774997
|
|
MR JAGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-002/97
(MAHUDAND)
|
3405010000NRG23170220231333013
|
17/02/2023
|
Tetri Devi
|
3405010WL081238
|
Tetri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775056
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-009/10
(MAHUDAND)
|
3405010000NRG23170220231332858
|
17/02/2023
|
Mandish Parhiya
|
3405010WL081232
|
Mandish Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775046
|
|
MR MANDISH VAINGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-009/116
(MAHUDAND)
|
3405010000NRG23170220231332818
|
17/02/2023
|
Lalita Devi
|
3405010WL081231
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774991
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HUSSAINABAD
|
JH-05-010-022-009/137
(MAHUDAND)
|
3405010000NRG23170220231332892
|
17/02/2023
|
Nandlal Parahiya
|
3405010WL081233
|
Nandlal Parahiya
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/02/2023
|
|
9126775033
|
|
MR NANDLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-022-009/2
(MAHUDAND)
|
3405010000NRG23170220231332895
|
17/02/2023
|
Manmatiya Devi
|
3405010WL081233
|
Manmatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775002
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-022-009/33
(MAHUDAND)
|
3405010000NRG23170220231332896
|
17/02/2023
|
amrika Parhiya
|
3405010WL081233
|
amrika Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775031
|
|
AMBIKA BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HUSSAINABAD
|
JH-05-010-022-009/33
(MAHUDAND)
|
3405010000NRG23170220231332897
|
17/02/2023
|
Ratni Devi
|
3405010WL081233
|
Ratni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775032
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HUSSAINABAD
|
JH-05-010-022-009/38
(MAHUDAND)
|
3405010000NRG23170220231332823
|
17/02/2023
|
Vinod Parhiya
|
3405010WL081231
|
Vinod Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775029
|
|
VINOD PRAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HUSSAINABAD
|
JH-05-010-022-009/60
(MAHUDAND)
|
3405010000NRG23170220231332824
|
17/02/2023
|
Bhardul Prahiya
|
3405010WL081231
|
Bhardul Prahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774994
|
|
MR SURESH PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-022-009/742
(MAHUDAND)
|
3405010000NRG23170220231332825
|
17/02/2023
|
Sarita Devi
|
3405010WL081231
|
Sarita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775034
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-022-010/1
(MAHUDAND)
|
3405010000NRG23170220231333073
|
17/02/2023
|
Amroti Devi
|
3405010WL081243
|
Amroti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775050
|
|
MRS AMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-022-010/123
(MAHUDAND)
|
3405010000NRG23170220231332826
|
17/02/2023
|
Bikash Kumar Yadav
|
3405010WL081231
|
Bikash Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775010
|
|
MR BIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUSSAINABAD
|
JH-05-010-022-010/145
(MAHUDAND)
|
3405010000NRG23170220231333074
|
17/02/2023
|
Anil Kumar parahiya
|
3405010WL081243
|
Anil Kumar parahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774993
|
|
MR ANIL KUMAR PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUSSAINABAD
|
JH-05-010-022-010/150
(MAHUDAND)
|
3405010000NRG23170220231332827
|
17/02/2023
|
Parwati Kuwanr
|
3405010WL081231
|
Parwati Kuwanr
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775021
|
|
MRS PARWATI KUWANR
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUSSAINABAD
|
JH-05-010-022-010/175
(MAHUDAND)
|
3405010000NRG23170220231332956
|
17/02/2023
|
Krishna Kumar Yadav
|
3405010WL081236
|
Krishna Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775004
|
|
MR KRISHANA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUSSAINABAD
|
JH-05-010-022-010/183
(MAHUDAND)
|
3405010000NRG23170220231332828
|
17/02/2023
|
Lalan Kumar Yadav
|
3405010WL081231
|
Lalan Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775011
|
|
MR LALAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUSSAINABAD
|
JH-05-010-022-010/185
(MAHUDAND)
|
3405010000NRG23170220231332829
|
17/02/2023
|
Soni Devi
|
3405010WL081231
|
Soni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775047
|
|
MISS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HUSSAINABAD
|
JH-05-010-022-010/186
(MAHUDAND)
|
3405010000NRG23170220231332830
|
17/02/2023
|
Kunti Devi
|
3405010WL081231
|
Kunti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775048
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUSSAINABAD
|
JH-05-010-022-010/192
(MAHUDAND)
|
3405010000NRG23170220231332861
|
17/02/2023
|
KOSHILA DEVI
|
3405010WL081232
|
KOSHILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775052
|
|
MRS KOSHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUSSAINABAD
|
JH-05-010-022-010/197
(MAHUDAND)
|
3405010000NRG23170220231333075
|
17/02/2023
|
Devanti Devi
|
3405010WL081243
|
Devanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775028
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUSSAINABAD
|
JH-05-010-022-010/208
(MAHUDAND)
|
3405010000NRG23170220231332960
|
17/02/2023
|
Mohammad Wasim Akram
|
3405010WL081236
|
Mohammad Wasim Akram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775008
|
|
Mohammad Wasim Akram
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
HUSSAINABAD
|
JH-05-010-022-010/214
(MAHUDAND)
|
3405010000NRG23170220231332862
|
17/02/2023
|
SHANKAR KUMAR YADAV
|
3405010WL081232
|
SHANKAR KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775003
|
|
MR SHNKAR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
HUSSAINABAD
|
JH-05-010-022-010/25
(MAHUDAND)
|
3405010000NRG23170220231332865
|
17/02/2023
|
Barti devi
|
3405010WL081232
|
Barti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775038
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUSSAINABAD
|
JH-05-010-022-010/31
(MAHUDAND)
|
3405010000NRG23170220231332831
|
17/02/2023
|
Chaturgun Bhuiyan
|
3405010WL081231
|
Chaturgun Bhuiyan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774996
|
|
MR CHATRAGUN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
HUSSAINABAD
|
JH-05-010-022-010/324
(MAHUDAND)
|
3405010000NRG23170220231333076
|
17/02/2023
|
SABIHA KHATOON
|
3405010WL081243
|
SABIHA KHATOON
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775009
|
|
MS SABIHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
HUSSAINABAD
|
JH-05-010-022-010/43
(MAHUDAND)
|
3405010000NRG23170220231333065
|
17/02/2023
|
Ramesh Bhuiyan
|
3405010WL081242
|
Ramesh Bhuiyan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775023
|
|
MR RAMESH BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-022-010/5
(MAHUDAND)
|
3405010000NRG23170220231333066
|
17/02/2023
|
Kanija Bibi
|
3405010WL081242
|
Kanija Bibi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775042
|
|
MRS KANIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUSSAINABAD
|
JH-05-010-022-010/62
(MAHUDAND)
|
3405010000NRG23170220231333067
|
17/02/2023
|
Lallu Yadav
|
3405010WL081242
|
Lallu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774990
|
|
MR LALU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUSSAINABAD
|
JH-05-010-022-010/65-A
(MAHUDAND)
|
3405010000NRG23170220231332866
|
17/02/2023
|
Lallu Bhuyan
|
3405010WL081232
|
Lallu Bhuyan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775025
|
|
MR LALLU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-022-010/756
(MAHUDAND)
|
3405010000NRG23170220231333078
|
17/02/2023
|
Bigani Devi
|
3405010WL081243
|
Bigani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775024
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUSSAINABAD
|
JH-05-010-022-011/224
(MAHUDAND)
|
3405010000NRG23170220231332938
|
17/02/2023
|
Gita Devi
|
3405010WL081235
|
Gita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775043
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HUSSAINABAD
|
JH-05-010-022-011/224
(MAHUDAND)
|
3405010000NRG23170220231332937
|
17/02/2023
|
Rajendra Sharma
|
3405010WL081235
|
Rajendra Sharma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774988
|
|
MR RAJENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUSSAINABAD
|
JH-05-010-022-011/310
(MAHUDAND)
|
3405010000NRG23170220231332804
|
17/02/2023
|
LALAN RAM
|
3405010WL081230
|
LALAN RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774982
|
|
MR LALAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUSSAINABAD
|
JH-05-010-022-011/345
(MAHUDAND)
|
3405010000NRG23170220231332805
|
17/02/2023
|
niraj Kumar rabi
|
3405010WL081230
|
niraj Kumar rabi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774987
|
|
MR NIRAJ KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HUSSAINABAD
|
JH-05-010-022-011/347
(MAHUDAND)
|
3405010000NRG23170220231332806
|
17/02/2023
|
gita devi
|
3405010WL081230
|
gita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774952
|
|
Mrs. GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
HUSSAINABAD
|
JH-05-010-022-011/396
(MAHUDAND)
|
3405010000NRG23170220231332807
|
17/02/2023
|
Priyanka Kumari
|
3405010WL081230
|
Priyanka Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775007
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUSSAINABAD
|
JH-05-010-022-011/411
(MAHUDAND)
|
3405010000NRG23170220231333085
|
17/02/2023
|
Bimla davi
|
3405010WL081244
|
Bimla davi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774992
|
|
Mrs. VIMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
HUSSAINABAD
|
JH-05-010-022-011/441
(MAHUDAND)
|
3405010000NRG23170220231332939
|
17/02/2023
|
Sanjay Kumar Yadav
|
3405010WL081235
|
Sanjay Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775000
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUSSAINABAD
|
JH-05-010-022-011/508
(MAHUDAND)
|
3405010000NRG23170220231332809
|
17/02/2023
|
Punam Devi
|
3405010WL081230
|
Punam Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775027
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HUSSAINABAD
|
JH-05-010-022-011/529
(MAHUDAND)
|
3405010000NRG23170220231333087
|
17/02/2023
|
Sunita Devi
|
3405010WL081244
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775026
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUSSAINABAD
|
JH-05-010-022-011/533
(MAHUDAND)
|
3405010000NRG23170220231333022
|
17/02/2023
|
Lavkush Kumar Vishwkarma
|
3405010WL081239
|
Lavkush Kumar Vishwkarma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774999
|
|
MR LAVKUSH KUMAR BISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUSSAINABAD
|
JH-05-010-022-011/540
(MAHUDAND)
|
3405010000NRG23170220231333088
|
17/02/2023
|
GITA DEVI
|
3405010WL081244
|
GITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775016
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUSSAINABAD
|
JH-05-010-022-011/542
(MAHUDAND)
|
3405010000NRG23170220231333089
|
17/02/2023
|
VARSHA KUMARI
|
3405010WL081244
|
VARSHA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775005
|
|
VARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HUSSAINABAD
|
JH-05-010-022-011/543
(MAHUDAND)
|
3405010000NRG23170220231333023
|
17/02/2023
|
Rampyare Kumar Chandravanshi
|
3405010WL081239
|
Rampyare Kumar Chandravanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774998
|
|
Rampyare Kumar Chaandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
HUSSAINABAD
|
JH-05-010-022-011/549
(MAHUDAND)
|
3405010000NRG23170220231333090
|
17/02/2023
|
CHHOTI KUMARI
|
3405010WL081244
|
CHHOTI KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775014
|
|
MS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUSSAINABAD
|
JH-05-010-022-011/617
(MAHUDAND)
|
3405010000NRG23170220231333091
|
17/02/2023
|
Malti Devi
|
3405010WL081244
|
Malti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775035
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HUSSAINABAD
|
JH-05-010-022-011/618
(MAHUDAND)
|
3405010000NRG23170220231333092
|
17/02/2023
|
Muneshwar Parhiya
|
3405010WL081244
|
Muneshwar Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775015
|
|
MR MUNESHWAR PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
HUSSAINABAD
|
JH-05-010-022-011/710
(MAHUDAND)
|
3405010000NRG23170220231333093
|
17/02/2023
|
Kamla Devi
|
3405010WL081244
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775036
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HUSSAINABAD
|
JH-05-010-022-011/747
(MAHUDAND)
|
3405010000NRG23170220231333096
|
17/02/2023
|
Sabita Devi
|
3405010WL081244
|
Sabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774985
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HUSSAINABAD
|
JH-05-010-022-011/878
(MAHUDAND)
|
3405010000NRG23170220231333024
|
17/02/2023
|
Rakesh Kumar Vishwkarma
|
3405010WL081239
|
Rakesh Kumar Vishwkarma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775013
|
|
MR RAKESH KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
HUSSAINABAD
|
JH-05-010-022-020/121
(MAHUDAND)
|
3405010000NRG23170220231332867
|
17/02/2023
|
Sakuntala Devi
|
3405010WL081232
|
Sakuntala Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775049
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HUSSAINABAD
|
JH-05-010-022-020/22
(MAHUDAND)
|
3405010000NRG23170220231332870
|
17/02/2023
|
Ashok Yadav
|
3405010WL081232
|
Ashok Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775053
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
HUSSAINABAD
|
JH-05-010-022-020/36
(MAHUDAND)
|
3405010000NRG23170220231332871
|
17/02/2023
|
Raja Devi
|
3405010WL081232
|
Raja Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775020
|
|
MR PRADIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
|
102
|
HUSSAINABAD
|
JH-05-010-022-010/572
(MAHUDAND)
|
3405010000NRG23170220231333077
|
17/02/2023
|
Rekha Devi
|
3405010WL081243
|
Rekha Devi
|
00415
|
SBIN0005432
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774995
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
103
|
HUSSAINABAD
|
JH-05-010-022-010/176
(MAHUDAND)
|
3405010000NRG23170220231332957
|
17/02/2023
|
Lalbihari Parahiya
|
3405010WL081236
|
Lalbihari Parahiya
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775055
|
|
MR LALBIHARI PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HUSSAINABAD
|
JH-05-010-022-010/176
(MAHUDAND)
|
3405010000NRG23170220231332958
|
17/02/2023
|
Soni Devi
|
3405010WL081236
|
Soni Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775054
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
105
|
HUSSAINABAD
|
JH-05-010-022-002/309
(MAHUDAND)
|
3405010000NRG23170220231332945
|
17/02/2023
|
Santosh Yadav
|
3405010WL081236
|
Santosh Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774984
|
|
SANTOSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
HUSSAINABAD
|
JH-05-010-022-009/98
(MAHUDAND)
|
3405010000NRG23170220231332860
|
17/02/2023
|
Ravindra Kumar Yadav
|
3405010WL081232
|
Ravindra Kumar Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126774953
|
|
RAVINDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
107
|
HUSSAINABAD
|
JH-05-010-022-010/230
(MAHUDAND)
|
3405010000NRG23170220231332863
|
17/02/2023
|
Sumitra Devi
|
3405010WL081232
|
Sumitra Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775063
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
HUSSAINABAD
|
JH-05-010-022-010/233
(MAHUDAND)
|
3405010000NRG23170220231332864
|
17/02/2023
|
Anita Devi
|
3405010WL081232
|
Anita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775062
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
HUSSAINABAD
|
JH-05-010-022-010/235
(MAHUDAND)
|
3405010000NRG23170220231332961
|
17/02/2023
|
Sakina Khatoon
|
3405010WL081236
|
Sakina Khatoon
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775060
|
|
Miss. SAKINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
HUSSAINABAD
|
JH-05-010-022-011/163
(MAHUDAND)
|
3405010000NRG23170220231332803
|
17/02/2023
|
Gita Devi
|
3405010WL081230
|
Gita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775058
|
|
Mr. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
HUSSAINABAD
|
JH-05-010-022-020/122
(MAHUDAND)
|
3405010000NRG23170220231332868
|
17/02/2023
|
Dablu Kumar Yadav
|
3405010WL081232
|
Dablu Kumar Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775059
|
|
Master DABLU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
HUSSAINABAD
|
JH-05-010-022-002/595
(MAHUDAND)
|
3405010000NRG23170220231333012
|
17/02/2023
|
Arti Devi
|
3405010WL081238
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775067
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HUSSAINABAD
|
JH-05-010-022-009/173
(MAHUDAND)
|
3405010000NRG23170220231332893
|
17/02/2023
|
Pramila Kumari
|
3405010WL081233
|
Pramila Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775065
|
|
Mrs. PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
HUSSAINABAD
|
JH-05-010-022-010/232
(MAHUDAND)
|
3405010000NRG23170220231333064
|
17/02/2023
|
Sunita Devi
|
3405010WL081242
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775064
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
HUSSAINABAD
|
JH-05-010-022-011/713
(MAHUDAND)
|
3405010000NRG23170220231333094
|
17/02/2023
|
Anita Devi
|
3405010WL081244
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775061
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
HUSSAINABAD
|
JH-05-010-022-020/165
(MAHUDAND)
|
3405010000NRG23170220231332869
|
17/02/2023
|
Savitri Devi
|
3405010WL081232
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126775066
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145950
|
145950
|
|
|
|
|
|
|
|