|
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-05-010-021-001/32
(DANDILA)
|
3405010000NRG23Z180120231226201
|
18/01/2023
|
Jitendra Kumar Yadav
|
3405010WL074134
|
Jitendra Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
JITENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-021-002/251
(DANDILA)
|
3405010000NRG23Z180120231226140
|
18/01/2023
|
Joti Devi
|
3405010WL074131
|
Joti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-021-002/562
(DANDILA)
|
3405010000NRG23Z180120231226032
|
18/01/2023
|
Rajmani Devi
|
3405010WL074129
|
Rajmani Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
RAJMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-021-002/563
(DANDILA)
|
3405010000NRG23Z180120231226033
|
18/01/2023
|
Manoj Baitha
|
3405010WL074129
|
Manoj Baitha
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MANOJ BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-021-002/681
(DANDILA)
|
3405010000NRG23Z180120231226161
|
18/01/2023
|
Vikash Kumar rajak
|
3405010WL074132
|
Vikash Kumar rajak
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
VIKASH KUMAR RAJAK S/O NANDU BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-021-002/866
(DANDILA)
|
3405010000NRG23Z180120231226162
|
18/01/2023
|
SHANKAR CHAMAR
|
3405010WL074132
|
SHANKAR CHAMAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SHANKAR CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-021-002/949
(DANDILA)
|
3405010000NRG23Z180120231226145
|
18/01/2023
|
RAKESH KUMAR
|
3405010WL074131
|
RAKESH KUMAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Rakesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
HUSSAINABAD
|
JH-05-010-021-004/19
(DANDILA)
|
3405010000NRG23Z180120231226176
|
18/01/2023
|
Lalo Devi
|
3405010WL074133
|
Lalo Devi
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
20/01/2023
|
|
S49245664
|
|
LALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-021-004/241
(DANDILA)
|
3405010000NRG23Z180120231226048
|
18/01/2023
|
RINA DEVI
|
3405010WL074129
|
RINA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-021-004/562
(DANDILA)
|
3405010000NRG23Z180120231226211
|
18/01/2023
|
Lalita Devi
|
3405010WL074134
|
Lalita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-004/565
(DANDILA)
|
3405010000NRG23Z180120231226212
|
18/01/2023
|
Shanti Devi
|
3405010WL074134
|
Shanti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-004/579
(DANDILA)
|
3405010000NRG23Z180120231226213
|
18/01/2023
|
Prabha Devi
|
3405010WL074134
|
Prabha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-004/683
(DANDILA)
|
3405010000NRG23Z180120231226215
|
18/01/2023
|
PRABHA DEVI
|
3405010WL074134
|
PRABHA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-004/877
(DANDILA)
|
3405010000NRG23Z180120231226167
|
18/01/2023
|
Sarswati Devi
|
3405010WL074132
|
Sarswati Devi
|
00354
|
PUNB0264700
|
324
|
324
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-001/2
(DANDILA)
|
3405010000NRG23Z180120231226199
|
18/01/2023
|
Indu Devi
|
3405010WL074134
|
Indu Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-001/26
(DANDILA)
|
3405010000NRG23Z180120231226200
|
18/01/2023
|
KAMLESH KUMAR YADAV
|
3405010WL074134
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR KAMLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-002/1030-A
(DANDILA)
|
3405010000NRG23Z180120231226007
|
18/01/2023
|
PANKUMARI DEVI
|
3405010WL074129
|
PANKUMARI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS PANKURI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-002/1034
(DANDILA)
|
3405010000NRG23Z180120231226008
|
18/01/2023
|
MUKESH KUMAR BAITHA
|
3405010WL074129
|
MUKESH KUMAR BAITHA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR MUKESH KUMAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-002/118-A
(DANDILA)
|
3405010000NRG23Z180120231226009
|
18/01/2023
|
JANESHWAR RAM
|
3405010WL074129
|
JANESHWAR RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Mr. JANESHWAR . RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
HUSSAINABAD
|
JH-05-010-021-002/1228
(DANDILA)
|
3405010000NRG23Z180120231226010
|
18/01/2023
|
KUSUM KUMARI
|
3405010WL074129
|
KUSUM KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
KUSHUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-021-002/1229
(DANDILA)
|
3405010000NRG23Z180120231226011
|
18/01/2023
|
BEBI DEVI
|
3405010WL074129
|
BEBI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-021-002/1306-A
(DANDILA)
|
3405010000NRG23Z180120231226014
|
18/01/2023
|
Kamlesh Kumar Paswan
|
3405010WL074129
|
Kamlesh Kumar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR KAMLESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-021-002/141
(DANDILA)
|
3405010000NRG23Z180120231226159
|
18/01/2023
|
Sukhari Rajvar
|
3405010WL074132
|
Sukhari Rajvar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SUKHARI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-021-002/1416
(DANDILA)
|
3405010000NRG23Z180120231226015
|
18/01/2023
|
Sima Devi
|
3405010WL074129
|
Sima Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-021-002/249
(DANDILA)
|
3405010000NRG23Z180120231226135
|
18/01/2023
|
Ersh Kr. Baitha
|
3405010WL074131
|
Ersh Kr. Baitha
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
ISH KUMAR BAITHA
|
BANK OF BARODA(606985)
|
|
26
|
HUSSAINABAD
|
JH-05-010-021-002/249
(DANDILA)
|
3405010000NRG23Z180120231226136
|
18/01/2023
|
Kamla Devi
|
3405010WL074131
|
Kamla Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MISS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-021-002/250
(DANDILA)
|
3405010000NRG23Z180120231226138
|
18/01/2023
|
Lallu Baitha
|
3405010WL074131
|
Lallu Baitha
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR LALLU BAITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-021-002/250
(DANDILA)
|
3405010000NRG23Z180120231226137
|
18/01/2023
|
Prabha Devi
|
3405010WL074131
|
Prabha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MISS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-021-002/251
(DANDILA)
|
3405010000NRG23Z180120231226139
|
18/01/2023
|
Manoj Kumar
|
3405010WL074131
|
Manoj Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MANOJ BAITHA
|
ICICI BANK LTD(508534)
|
|
30
|
HUSSAINABAD
|
JH-05-010-021-002/252
(DANDILA)
|
3405010000NRG23Z180120231226142
|
18/01/2023
|
Pratima Devi
|
3405010WL074131
|
Pratima Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MISS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-021-002/286
(DANDILA)
|
3405010000NRG23Z180120231226016
|
18/01/2023
|
Nirmala Devi
|
3405010WL074129
|
Nirmala Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-021-002/295
(DANDILA)
|
3405010000NRG23Z180120231226017
|
18/01/2023
|
Mithlesh Paswan
|
3405010WL074129
|
Mithlesh Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR MITHILESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-021-002/314
(DANDILA)
|
3405010000NRG23Z180120231226019
|
18/01/2023
|
Malo Devi
|
3405010WL074129
|
Malo Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-021-002/314
(DANDILA)
|
3405010000NRG23Z180120231226018
|
18/01/2023
|
Shivanand Rajwar
|
3405010WL074129
|
Shivanand Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR SHIVNAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-021-002/358
(DANDILA)
|
3405010000NRG23Z180120231226020
|
18/01/2023
|
AJAY RAJWAR
|
3405010WL074129
|
AJAY RAJWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR AJAY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-021-002/358
(DANDILA)
|
3405010000NRG23Z180120231226021
|
18/01/2023
|
LALITA DEVI
|
3405010WL074129
|
LALITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
HUSSAINABAD
|
JH-05-010-021-002/433
(DANDILA)
|
3405010000NRG23Z180120231226022
|
18/01/2023
|
USHA DEVI
|
3405010WL074129
|
USHA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-021-002/442-A
(DANDILA)
|
3405010000NRG23Z180120231226023
|
18/01/2023
|
Indu Devi
|
3405010WL074129
|
Indu Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MISS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-021-002/4532
(DANDILA)
|
3405010000NRG23Z180120231226024
|
18/01/2023
|
amit kumar
|
3405010WL074129
|
amit kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR AMIT KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-021-002/4547
(DANDILA)
|
3405010000NRG23Z180120231226025
|
18/01/2023
|
rabi kumar
|
3405010WL074129
|
rabi kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-021-002/464
(DANDILA)
|
3405010000NRG23Z180120231226143
|
18/01/2023
|
Bippin Kumar Rajk
|
3405010WL074131
|
Bippin Kumar Rajk
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR BIPIN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-021-002/4665
(DANDILA)
|
3405010000NRG23Z180120231226028
|
18/01/2023
|
Niranjan vishwakrma
|
3405010WL074129
|
Niranjan vishwakrma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
NIRANJAN VISHWAKARMA SO SHYAMBIHARI VISH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HUSSAINABAD
|
JH-05-010-021-002/480
(DANDILA)
|
3405010000NRG23Z180120231226029
|
18/01/2023
|
Dharmendra Kumar rajk
|
3405010WL074129
|
Dharmendra Kumar rajk
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR DHARMENDRA KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-021-002/482
(DANDILA)
|
3405010000NRG23Z180120231226144
|
18/01/2023
|
Anita Devi
|
3405010WL074131
|
Anita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR BISHUNDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-021-002/491
(DANDILA)
|
3405010000NRG23Z180120231226030
|
18/01/2023
|
Dewanti Devi
|
3405010WL074129
|
Dewanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Miss. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
HUSSAINABAD
|
JH-05-010-021-002/494
(DANDILA)
|
3405010000NRG23Z180120231226031
|
18/01/2023
|
Amod Rajk
|
3405010WL074129
|
Amod Rajk
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR AMOD RAJAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-021-002/577
(DANDILA)
|
3405010000NRG23Z180120231226034
|
18/01/2023
|
Shyambihari Vishwakarma
|
3405010WL074129
|
Shyambihari Vishwakarma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR SHYAMBIHARI VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-021-002/635
(DANDILA)
|
3405010000NRG23Z180120231226160
|
18/01/2023
|
Satwant Kumar
|
3405010WL074132
|
Satwant Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR SATVANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-021-002/668
(DANDILA)
|
3405010000NRG23Z180120231226035
|
18/01/2023
|
Anita Devi
|
3405010WL074129
|
Anita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-021-002/675
(DANDILA)
|
3405010000NRG23Z180120231226036
|
18/01/2023
|
Chanchli Kumar
|
3405010WL074129
|
Chanchli Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MISS CHANCHALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-021-002/789-A
(DANDILA)
|
3405010000NRG23Z180120231226038
|
18/01/2023
|
LALAN RAM
|
3405010WL074129
|
LALAN RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
LALAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HUSSAINABAD
|
JH-05-010-021-002/828
(DANDILA)
|
3405010000NRG23Z180120231226039
|
18/01/2023
|
Prinka Kumari
|
3405010WL074129
|
Prinka Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
PRIYANKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HUSSAINABAD
|
JH-05-010-021-002/829
(DANDILA)
|
3405010000NRG23Z180120231226040
|
18/01/2023
|
Anjali Kumari
|
3405010WL074129
|
Anjali Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MISS ANJLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-021-002/889
(DANDILA)
|
3405010000NRG23Z180120231226041
|
18/01/2023
|
GODAN RAJWAR
|
3405010WL074129
|
GODAN RAJWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR GODAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-021-002/889
(DANDILA)
|
3405010000NRG23Z180120231226042
|
18/01/2023
|
SUNITA DEVI
|
3405010WL074129
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUSSAINABAD
|
JH-05-010-021-002/927
(DANDILA)
|
3405010000NRG23Z180120231226045
|
18/01/2023
|
MANISH KUMAR
|
3405010WL074129
|
MANISH KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUSSAINABAD
|
JH-05-010-021-002/950
(DANDILA)
|
3405010000NRG23Z180120231226146
|
18/01/2023
|
BEBI KUMARI
|
3405010WL074131
|
BEBI KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MISS BEBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-021-002/951
(DANDILA)
|
3405010000NRG23Z180120231226147
|
18/01/2023
|
SIMA KUMARI
|
3405010WL074131
|
SIMA KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-021-002/953
(DANDILA)
|
3405010000NRG23Z180120231226148
|
18/01/2023
|
CHHOTI KUMARI
|
3405010WL074131
|
CHHOTI KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-021-002/966
(DANDILA)
|
3405010000NRG23Z180120231226046
|
18/01/2023
|
ANITA KUMARI
|
3405010WL074129
|
ANITA KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Mrs. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
HUSSAINABAD
|
JH-05-010-021-002/969
(DANDILA)
|
3405010000NRG23Z180120231226047
|
18/01/2023
|
ABHISHEK BAITHA
|
3405010WL074129
|
ABHISHEK BAITHA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUSSAINABAD
|
JH-05-010-021-004/141
(DANDILA)
|
3405010000NRG23Z180120231226175
|
18/01/2023
|
Tapeshwar Rajwar
|
3405010WL074133
|
Tapeshwar Rajwar
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR TAPESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUSSAINABAD
|
JH-05-010-021-004/142-A
(DANDILA)
|
3405010000NRG23Z180120231226203
|
18/01/2023
|
ASHOK RAJWAR
|
3405010WL074134
|
ASHOK RAJWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR ASHOK RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUSSAINABAD
|
JH-05-010-021-004/142-A
(DANDILA)
|
3405010000NRG23Z180120231226204
|
18/01/2023
|
RADHIKA DEVI
|
3405010WL074134
|
RADHIKA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Radhika Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
HUSSAINABAD
|
JH-05-010-021-004/179
(DANDILA)
|
3405010000NRG23Z180120231226163
|
18/01/2023
|
manju Devi
|
3405010WL074132
|
manju Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HUSSAINABAD
|
JH-05-010-021-004/187
(DANDILA)
|
3405010000NRG23Z180120231226164
|
18/01/2023
|
Rita Devi
|
3405010WL074132
|
Rita Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUSSAINABAD
|
JH-05-010-021-004/21
(DANDILA)
|
3405010000NRG23Z180120231226165
|
18/01/2023
|
Parwati Devi
|
3405010WL074132
|
Parwati Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUSSAINABAD
|
JH-05-010-021-004/230
(DANDILA)
|
3405010000NRG23Z180120231226205
|
18/01/2023
|
DURGA DEVI
|
3405010WL074134
|
DURGA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUSSAINABAD
|
JH-05-010-021-004/234
(DANDILA)
|
3405010000NRG23Z180120231226177
|
18/01/2023
|
ANU DEVI
|
3405010WL074133
|
ANU DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
20/01/2023
|
|
S49245664
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HUSSAINABAD
|
JH-05-010-021-004/242-A
(DANDILA)
|
3405010000NRG23Z180120231226049
|
18/01/2023
|
SHANKAR YADAV
|
3405010WL074129
|
SHANKAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HUSSAINABAD
|
JH-05-010-021-004/258
(DANDILA)
|
3405010000NRG23Z180120231226050
|
18/01/2023
|
RAJESH YADAV
|
3405010WL074129
|
RAJESH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
Mr. RAJESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
HUSSAINABAD
|
JH-05-010-021-004/258
(DANDILA)
|
3405010000NRG23Z180120231226051
|
18/01/2023
|
Sharda Devi
|
3405010WL074129
|
Sharda Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SHARDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HUSSAINABAD
|
JH-05-010-021-004/261
(DANDILA)
|
3405010000NRG23Z180120231226206
|
18/01/2023
|
BINDA DEVI
|
3405010WL074134
|
BINDA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HUSSAINABAD
|
JH-05-010-021-004/267
(DANDILA)
|
3405010000NRG23Z180120231226207
|
18/01/2023
|
SUNIL YADAV
|
3405010WL074134
|
SUNIL YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-021-004/273
(DANDILA)
|
3405010000NRG23Z180120231226178
|
18/01/2023
|
NANDANI DEVI
|
3405010WL074133
|
NANDANI DEVI
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUSSAINABAD
|
JH-05-010-021-004/275
(DANDILA)
|
3405010000NRG23Z180120231226052
|
18/01/2023
|
MUSNI DEVI
|
3405010WL074129
|
MUSNI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MUSANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HUSSAINABAD
|
JH-05-010-021-004/276
(DANDILA)
|
3405010000NRG23Z180120231226053
|
18/01/2023
|
KAMLA DEVI
|
3405010WL074129
|
KAMLA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-021-004/278
(DANDILA)
|
3405010000NRG23Z180120231226055
|
18/01/2023
|
PARTIMA DEVI
|
3405010WL074129
|
PARTIMA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUSSAINABAD
|
JH-05-010-021-004/285
(DANDILA)
|
3405010000NRG23Z180120231226056
|
18/01/2023
|
DEVNARAYAN YADAV
|
3405010WL074129
|
DEVNARAYAN YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR DEVANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
HUSSAINABAD
|
JH-05-010-021-004/403
(DANDILA)
|
3405010000NRG23Z180120231226208
|
18/01/2023
|
Sukal Ram
|
3405010WL074134
|
Sukal Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR SUKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUSSAINABAD
|
JH-05-010-021-004/441
(DANDILA)
|
3405010000NRG23Z180120231226179
|
18/01/2023
|
Binita Devi
|
3405010WL074133
|
Binita Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUSSAINABAD
|
JH-05-010-021-004/49
(DANDILA)
|
3405010000NRG23Z180120231226209
|
18/01/2023
|
Juga yadav
|
3405010WL074134
|
Juga yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
JUGA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HUSSAINABAD
|
JH-05-010-021-004/51
(DANDILA)
|
3405010000NRG23Z180120231226181
|
18/01/2023
|
Sarswati Devi
|
3405010WL074133
|
Sarswati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUSSAINABAD
|
JH-05-010-021-004/51
(DANDILA)
|
3405010000NRG23Z180120231226180
|
18/01/2023
|
Shankar Paswan
|
3405010WL074133
|
Shankar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SHANKAR PASWAN S/O UKHAM JEE PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HUSSAINABAD
|
JH-05-010-021-004/56
(DANDILA)
|
3405010000NRG23Z180120231226210
|
18/01/2023
|
Laldev Yadav
|
3405010WL074134
|
Laldev Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
LAL DEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
HUSSAINABAD
|
JH-05-010-021-004/580
(DANDILA)
|
3405010000NRG23Z180120231226214
|
18/01/2023
|
ANIL YADAV
|
3405010WL074134
|
ANIL YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUSSAINABAD
|
JH-05-010-021-004/603
(DANDILA)
|
3405010000NRG23Z180120231226057
|
18/01/2023
|
KAMLESHKUMAR YADAV
|
3405010WL074129
|
KAMLESHKUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR KAMLESHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
HUSSAINABAD
|
JH-05-010-021-004/690
(DANDILA)
|
3405010000NRG23Z180120231226058
|
18/01/2023
|
Harendra Yadav
|
3405010WL074129
|
Harendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
HARENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HUSSAINABAD
|
JH-05-010-021-004/798
(DANDILA)
|
3405010000NRG23Z180120231226059
|
18/01/2023
|
Virendra Yadava
|
3405010WL074129
|
Virendra Yadava
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
VIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
HUSSAINABAD
|
JH-05-010-021-004/843
(DANDILA)
|
3405010000NRG23Z180120231226166
|
18/01/2023
|
Dewanti Devi
|
3405010WL074132
|
Dewanti Devi
|
00415
|
SBIN0002947
|
324
|
324
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
91
|
HUSSAINABAD
|
JH-05-010-021-002/926
(DANDILA)
|
3405010000NRG23Z180120231226044
|
18/01/2023
|
BIPIN KUMAR
|
3405010WL074129
|
BIPIN KUMAR
|
00415
|
SBIN0009499
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
92
|
HUSSAINABAD
|
JH-05-010-021-002/252
(DANDILA)
|
3405010000NRG23Z180120231226141
|
18/01/2023
|
Sanoj Baitha
|
3405010WL074131
|
Sanoj Baitha
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
SANOJ BAITHA S/O LAXMAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
93
|
HUSSAINABAD
|
JH-05-010-021-004/277
(DANDILA)
|
3405010000NRG23Z180120231226054
|
18/01/2023
|
KISMATI DEVI
|
3405010WL074129
|
KISMATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/01/2023
|
|
S49245664
|
|
KISMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|