|
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-05-010-018-001/150
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325770
|
14/02/2023
|
Mamta Devi
|
3405010WL080726
|
Mamta Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-018-004/221
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325772
|
14/02/2023
|
Brajkishor kumar
|
3405010WL080726
|
Brajkishor kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BRAJKISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-018-007/146
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231326580
|
14/02/2023
|
Asha Devi
|
3405010WL080773
|
Asha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-018-007/146
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231326579
|
14/02/2023
|
Banktesh Kumar Singh
|
3405010WL080773
|
Banktesh Kumar Singh
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BANKATESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HUSSAINABAD
|
JH-05-010-018-007/147
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231326582
|
14/02/2023
|
Draupdi Devi
|
3405010WL080773
|
Draupdi Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-018-007/618
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325867
|
14/02/2023
|
Vivek paswan
|
3405010WL080729
|
Vivek paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
VIVEK PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HUSSAINABAD
|
JH-05-010-018-007/623
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325855
|
14/02/2023
|
Maya kumari
|
3405010WL080728
|
Maya kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MISS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-018-007/705
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325869
|
14/02/2023
|
Ajit paswan
|
3405010WL080729
|
Ajit paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
AJIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-018-007/755
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325859
|
14/02/2023
|
Rajan Kumar
|
3405010WL080728
|
Rajan Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RAJAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HUSSAINABAD
|
JH-05-010-018-007/811
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325871
|
14/02/2023
|
Vikash Kumar
|
3405010WL080729
|
Vikash Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-018-008/704
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325803
|
14/02/2023
|
Rakha kuwar
|
3405010WL080726
|
Rakha kuwar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-018-001/128
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325769
|
14/02/2023
|
Rena devi
|
3405010WL080726
|
Rena devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-018-001/167
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325771
|
14/02/2023
|
Mangari devi
|
3405010WL080726
|
Mangari devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-018-001/204
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325711
|
14/02/2023
|
Karamdev thakur
|
3405010WL080723
|
Karamdev thakur
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR KAMDEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-018-001/24
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325849
|
14/02/2023
|
Dudeshwar Thakur
|
3405010WL080728
|
Dudeshwar Thakur
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR DUDHESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-018-003/348
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325712
|
14/02/2023
|
Sivan yadav
|
3405010WL080723
|
Sivan yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SIVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-018-004/12
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325713
|
14/02/2023
|
Shushila devi
|
3405010WL080723
|
Shushila devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-018-004/312
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325773
|
14/02/2023
|
Vivek kumar
|
3405010WL080726
|
Vivek kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-018-006/405
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325774
|
14/02/2023
|
Lavkush kumar
|
3405010WL080726
|
Lavkush kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
LAVKUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HUSSAINABAD
|
JH-05-010-018-006/408
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325775
|
14/02/2023
|
Pankaj rajwar
|
3405010WL080726
|
Pankaj rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-018-006/411
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325776
|
14/02/2023
|
Dhanoj kumar
|
3405010WL080726
|
Dhanoj kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
DHANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HUSSAINABAD
|
JH-05-010-018-006/412
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325777
|
14/02/2023
|
Guddu Kumar
|
3405010WL080726
|
Guddu Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-018-007/107
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325851
|
14/02/2023
|
Prabha devi
|
3405010WL080728
|
Prabha devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HUSSAINABAD
|
JH-05-010-018-007/107
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325850
|
14/02/2023
|
Rambali Pasvan
|
3405010WL080728
|
Rambali Pasvan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-018-007/108
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325852
|
14/02/2023
|
Mina devi
|
3405010WL080728
|
Mina devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-018-007/111
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325720
|
14/02/2023
|
Yugal Baitha
|
3405010WL080724
|
Yugal Baitha
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SHRI YUGAL BAITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-018-007/147
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231326581
|
14/02/2023
|
Ajay Singh
|
3405010WL080773
|
Ajay Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HUSSAINABAD
|
JH-05-010-018-007/147
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231326583
|
14/02/2023
|
Santosh kumar Singh
|
3405010WL080773
|
Santosh kumar Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR SANTOSH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-018-007/161
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325778
|
14/02/2023
|
Bal Kishore Paswan
|
3405010WL080726
|
Bal Kishore Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BAL KISHOR PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HUSSAINABAD
|
JH-05-010-018-007/289
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325853
|
14/02/2023
|
Dhiraj kumar singh
|
3405010WL080728
|
Dhiraj kumar singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR DHIRAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-018-007/311
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325779
|
14/02/2023
|
Lalti Devi
|
3405010WL080726
|
Lalti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HUSSAINABAD
|
JH-05-010-018-007/377
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325721
|
14/02/2023
|
shila kunwar
|
3405010WL080724
|
shila kunwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS SHILA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-018-007/38
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325780
|
14/02/2023
|
Mina devi
|
3405010WL080726
|
Mina devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-018-007/393
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325854
|
14/02/2023
|
gangiya devi
|
3405010WL080728
|
gangiya devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-018-007/40
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325781
|
14/02/2023
|
Kameshwar Ram
|
3405010WL080726
|
Kameshwar Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SHRI KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-018-007/40
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325782
|
14/02/2023
|
Sonwa Dewi
|
3405010WL080726
|
Sonwa Dewi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MS SONWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-018-007/41
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325783
|
14/02/2023
|
Bideshi Ram
|
3405010WL080726
|
Bideshi Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR BIDEHI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-018-007/47
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325784
|
14/02/2023
|
Resham Devi
|
3405010WL080726
|
Resham Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-018-007/603
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325722
|
14/02/2023
|
Bipin kumar ram
|
3405010WL080724
|
Bipin kumar ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR VIPIN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-018-007/608
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325785
|
14/02/2023
|
Pintu kumar
|
3405010WL080726
|
Pintu kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
PINTU KUMAR SO GOBIND RAJWANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HUSSAINABAD
|
JH-05-010-018-007/617
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325786
|
14/02/2023
|
Wakil kumar
|
3405010WL080726
|
Wakil kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
VKIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HUSSAINABAD
|
JH-05-010-018-007/623
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325856
|
14/02/2023
|
Gupteshwar ram
|
3405010WL080728
|
Gupteshwar ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR GUPTESHWARRAM RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-018-007/624
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325857
|
14/02/2023
|
Anoj ram
|
3405010WL080728
|
Anoj ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR ANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-018-007/625
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325868
|
14/02/2023
|
Nandu ram
|
3405010WL080729
|
Nandu ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-018-007/628
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325723
|
14/02/2023
|
Pankaj kumar
|
3405010WL080724
|
Pankaj kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-018-007/703
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325787
|
14/02/2023
|
Lavkush paswan
|
3405010WL080726
|
Lavkush paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
LAVKUSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HUSSAINABAD
|
JH-05-010-018-007/71
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325789
|
14/02/2023
|
Aasha Devi
|
3405010WL080726
|
Aasha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HUSSAINABAD
|
JH-05-010-018-007/71
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325788
|
14/02/2023
|
Janak Pr.Pasvan
|
3405010WL080726
|
Janak Pr.Pasvan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR JANAK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-018-007/752
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325790
|
14/02/2023
|
Niraj Kumar
|
3405010WL080726
|
Niraj Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-018-007/753
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325724
|
14/02/2023
|
Omprakash kumar
|
3405010WL080724
|
Omprakash kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-018-007/754
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325858
|
14/02/2023
|
Papu kumar
|
3405010WL080728
|
Papu kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUSSAINABAD
|
JH-05-010-018-007/77
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325791
|
14/02/2023
|
Dudeshvar Ram
|
3405010WL080726
|
Dudeshvar Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR DUDHESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-018-007/79
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325792
|
14/02/2023
|
Murti Devi
|
3405010WL080726
|
Murti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-018-007/804
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325870
|
14/02/2023
|
Vikash Kumar
|
3405010WL080729
|
Vikash Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-018-007/805
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325793
|
14/02/2023
|
Prakash Kumar
|
3405010WL080726
|
Prakash Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUSSAINABAD
|
JH-05-010-018-007/885
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325860
|
14/02/2023
|
Sukesh kumar
|
3405010WL080728
|
Sukesh kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Sukesh Kumari
|
BANK OF BARODA(606985)
|
|
57
|
HUSSAINABAD
|
JH-05-010-018-007/904
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325795
|
14/02/2023
|
Gita devi
|
3405010WL080726
|
Gita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-018-007/93
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325714
|
14/02/2023
|
Sanju Devi
|
3405010WL080723
|
Sanju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR JAGDAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-018-008/14
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325798
|
14/02/2023
|
Dhanbarti Devi
|
3405010WL080726
|
Dhanbarti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MS DHANWARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-018-008/14
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325797
|
14/02/2023
|
Ramchandra Chauhan
|
3405010WL080726
|
Ramchandra Chauhan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR RAMCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUSSAINABAD
|
JH-05-010-018-008/152
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325872
|
14/02/2023
|
Surendra Singh
|
3405010WL080729
|
Surendra Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUSSAINABAD
|
JH-05-010-018-008/314
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325799
|
14/02/2023
|
Reshami Devi
|
3405010WL080726
|
Reshami Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HUSSAINABAD
|
JH-05-010-018-008/316
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325800
|
14/02/2023
|
Brijmohan chauhan
|
3405010WL080726
|
Brijmohan chauhan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR BRIJ MOHAN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUSSAINABAD
|
JH-05-010-018-008/375
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325801
|
14/02/2023
|
Budhan Devi
|
3405010WL080726
|
Budhan Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS BUDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUSSAINABAD
|
JH-05-010-018-008/404
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325802
|
14/02/2023
|
Bablu kumar Ravi
|
3405010WL080726
|
Bablu kumar Ravi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR BABLUKUMARRAVI KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
66
|
HUSSAINABAD
|
JH-05-010-018-007/903
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325794
|
14/02/2023
|
Sila devi
|
3405010WL080726
|
Sila devi
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Shila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
HUSSAINABAD
|
JH-05-010-018-007/905
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325796
|
14/02/2023
|
Sunil paswan
|
3405010WL080726
|
Sunil paswan
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SUNIL PASWAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
68
|
HUSSAINABAD
|
JH-05-010-018-008/711
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231325804
|
14/02/2023
|
Vijay chauhan
|
3405010WL080726
|
Vijay chauhan
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
VIJAY CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
HUSSAINABAD
|
JH-05-010-018-007/147
(URDHWAR MAJURAHA)
|
3405010000NRG23Z140220231326584
|
14/02/2023
|
Ragini Devi
|
3405010WL080773
|
Ragini Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RAGINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11178
|
11178
|
|
|
|
|
|
|
|