|
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-05-010-020-003/10
(PATARA KHURD)
|
3405010000NRG23140720220337678
|
14/07/2022
|
Sunita Devi
|
3405010WL019082
|
Sunita Devi
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187576871
|
|
SUNITA DEVI WO MUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-003/12
(PATARA KHURD)
|
3405010000NRG23140720220337811
|
14/07/2022
|
Birendra Ram
|
3405010WL019083
|
Birendra Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576874
|
|
SHRI BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-003/6
(PATARA KHURD)
|
3405010000NRG23140720220337821
|
14/07/2022
|
Surendra Ram
|
3405010WL019083
|
Surendra Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576867
|
|
SURENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-003/9
(PATARA KHURD)
|
3405010000NRG23140720220337705
|
14/07/2022
|
Shila Devi
|
3405010WL019082
|
Shila Devi
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187576870
|
|
SHILA DEVI WO ABHDHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-004/3
(PATARA KHURD)
|
3405010000NRG23140720220337608
|
14/07/2022
|
Ram Nath Ram
|
3405010WL019081
|
Ram Nath Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576978
|
|
Mr. RAMNATH RAUT
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-004/605
(PATARA KHURD)
|
3405010000NRG23140720220337843
|
14/07/2022
|
ANIL YADAV
|
3405010WL019083
|
ANIL YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576976
|
|
ANIL YADAV
|
CANARA BANK(508532)
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-004/656
(PATARA KHURD)
|
3405010000NRG23140720220337971
|
14/07/2022
|
Sunil yadav
|
3405010WL019084
|
Sunil yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576873
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-005/234
(PATARA KHURD)
|
3405010000NRG23140720220337855
|
14/07/2022
|
ARWIND VISHWAKARMA
|
3405010WL019083
|
ARWIND VISHWAKARMA
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576977
|
|
ARVIND VISHWAKARMA SO DUKHI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-005/29
(PATARA KHURD)
|
3405010000NRG23140720220338074
|
14/07/2022
|
Gopichand Ram
|
3405010WL019085
|
Gopichand Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576868
|
|
GOPCHANDRA RAM S/O-LATE KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-005/73
(PATARA KHURD)
|
3405010000NRG23140720220338084
|
14/07/2022
|
Shiv Narayan Paswan
|
3405010WL019085
|
Shiv Narayan Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576880
|
|
SHIVARAYAN PASAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-021-002/196
(DANDILA)
|
3405010000NRG23140720220337321
|
14/07/2022
|
Udesh Baitha
|
3405010WL019075
|
Udesh Baitha
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576869
|
|
UDESWAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-021-002/457
(DANDILA)
|
3405010000NRG23140720220337325
|
14/07/2022
|
Punam Devi
|
3405010WL019075
|
Punam Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576879
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-021-002/526
(DANDILA)
|
3405010000NRG23140720220337328
|
14/07/2022
|
Udit Rajak
|
3405010WL019075
|
Udit Rajak
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576872
|
|
MR UDIT RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-021-002/534
(DANDILA)
|
3405010000NRG23140720220337329
|
14/07/2022
|
Rajmati Devi
|
3405010WL019075
|
Rajmati Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576878
|
|
JAWAHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-021-002/557
(DANDILA)
|
3405010000NRG23140720220337331
|
14/07/2022
|
Dharmendra Kumar Yadav
|
3405010WL019075
|
Dharmendra Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576975
|
|
DHARMEHDRA KUMAR YADAV S/O CHANDRADHAN Y
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-021-002/562
(DANDILA)
|
3405010000NRG23140720220337334
|
14/07/2022
|
Rajmani Devi
|
3405010WL019075
|
Rajmani Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576876
|
|
RAJMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-021-002/563
(DANDILA)
|
3405010000NRG23140720220337335
|
14/07/2022
|
Manoj Baitha
|
3405010WL019075
|
Manoj Baitha
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576877
|
|
MANOJ BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-021-002/646
(DANDILA)
|
3405010000NRG23140720220337338
|
14/07/2022
|
Mahendra Prasad Yadav
|
3405010WL019075
|
Mahendra Prasad Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576974
|
|
MAHENDRAKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-021-002/96
(DANDILA)
|
3405010000NRG23140720220337346
|
14/07/2022
|
Meena Devi
|
3405010WL019075
|
Meena Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576875
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
20
|
HUSSAINABAD
|
JH-05-010-012-002/299
(JAMUA)
|
3405010000NRG23140720220337538
|
14/07/2022
|
Babita Devi
|
3405010WL019077
|
Babita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576964
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-012-004/114
(JAMUA)
|
3405010000NRG23140720220337539
|
14/07/2022
|
Mandip Chauhan
|
3405010WL019077
|
Mandip Chauhan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576888
|
|
MR MANDIP CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-012-004/202
(JAMUA)
|
3405010000NRG23140720220337542
|
14/07/2022
|
ARUN KUMAR
|
3405010WL019077
|
ARUN KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576924
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-012-004/57
(JAMUA)
|
3405010000NRG23140720220337543
|
14/07/2022
|
Suryadev Ram
|
3405010WL019077
|
Suryadev Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576905
|
|
MR SURYADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-012-004/827
(JAMUA)
|
3405010000NRG23140720220337547
|
14/07/2022
|
RAGHUNATH PAL
|
3405010WL019077
|
RAGHUNATH PAL
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576945
|
|
MR RAGHUNATH PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-019-002/386
(JHARGARA)
|
3405010000NRG23140720220337575
|
14/07/2022
|
Ganga Pr Gupta
|
3405010WL019078
|
Ganga Pr Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576966
|
|
MR GANGA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-001/4
(PATARA KHURD)
|
3405010000NRG23140720220337800
|
14/07/2022
|
Satish Kumar Mehta
|
3405010WL019083
|
Satish Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576883
|
|
SATISH KUMAR MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-001/68
(PATARA KHURD)
|
3405010000NRG23140720220337802
|
14/07/2022
|
Ashok Kumar Mehta
|
3405010WL019083
|
Ashok Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576892
|
|
MR ASHOK KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-001/69
(PATARA KHURD)
|
3405010000NRG23140720220337803
|
14/07/2022
|
Sunil Mehta
|
3405010WL019083
|
Sunil Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576896
|
|
MR SUNIL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-001/7
(PATARA KHURD)
|
3405010000NRG23140720220337804
|
14/07/2022
|
Birja Mehta
|
3405010WL019083
|
Birja Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576983
|
|
BIRJA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-001/71
(PATARA KHURD)
|
3405010000NRG23140720220337805
|
14/07/2022
|
Dilip Mehta
|
3405010WL019083
|
Dilip Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576973
|
|
MR DILIP KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-001/72
(PATARA KHURD)
|
3405010000NRG23140720220337806
|
14/07/2022
|
Avdhesh Kumar Mehta
|
3405010WL019083
|
Avdhesh Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187576920
|
|
AVDHESH KUMAR MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-003/1
(PATARA KHURD)
|
3405010000NRG23140720220337676
|
14/07/2022
|
Jasiya Devi
|
3405010WL019082
|
Jasiya Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187576965
|
|
MS JASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-003/1
(PATARA KHURD)
|
3405010000NRG23140720220337675
|
14/07/2022
|
Ram Parsad Ram
|
3405010WL019082
|
Ram Parsad Ram
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187576903
|
|
SHRI RAMPRSAD RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-003/10
(PATARA KHURD)
|
3405010000NRG23140720220337677
|
14/07/2022
|
Muni Ram
|
3405010WL019082
|
Muni Ram
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187576935
|
|
Mr. MUNI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-003/14
(PATARA KHURD)
|
3405010000NRG23140720220338029
|
14/07/2022
|
Parwesh Ram
|
3405010WL019085
|
Parwesh Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576911
|
|
SHRI PRABESH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-003/156
(PATARA KHURD)
|
3405010000NRG23140720220337595
|
14/07/2022
|
Suresh Yadev
|
3405010WL019081
|
Suresh Yadev
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576982
|
|
SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-003/158
(PATARA KHURD)
|
3405010000NRG23140720220337597
|
14/07/2022
|
Lalita Devi
|
3405010WL019081
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576959
|
|
MS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-003/158
(PATARA KHURD)
|
3405010000NRG23140720220337596
|
14/07/2022
|
Rajendra Yadev
|
3405010WL019081
|
Rajendra Yadev
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576980
|
|
RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-003/161
(PATARA KHURD)
|
3405010000NRG23140720220337685
|
14/07/2022
|
Bhim Yadev
|
3405010WL019082
|
Bhim Yadev
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576971
|
|
MR BHIM YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-003/180
(PATARA KHURD)
|
3405010000NRG23140720220337940
|
14/07/2022
|
Pinki Devi
|
3405010WL019084
|
Pinki Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576909
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-003/225
(PATARA KHURD)
|
3405010000NRG23140720220338032
|
14/07/2022
|
JAGARNATH YADAV
|
3405010WL019085
|
JAGARNATH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576862
|
|
MR JAGARNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-003/225
(PATARA KHURD)
|
3405010000NRG23140720220338033
|
14/07/2022
|
KALMATIYA DEVI
|
3405010WL019085
|
KALMATIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576895
|
|
MS KALMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-003/229
(PATARA KHURD)
|
3405010000NRG23140720220337599
|
14/07/2022
|
RUNI YADAV
|
3405010WL019081
|
RUNI YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576910
|
|
MS RUNI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-003/43
(PATARA KHURD)
|
3405010000NRG23140720220337698
|
14/07/2022
|
Chabila Ram
|
3405010WL019082
|
Chabila Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576962
|
|
MR CHHBILA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-003/8
(PATARA KHURD)
|
3405010000NRG23140720220337823
|
14/07/2022
|
SITA RAM
|
3405010WL019083
|
SITA RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576960
|
|
SHRI SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-020-003/80
(PATARA KHURD)
|
3405010000NRG23140720220337704
|
14/07/2022
|
Dukhi Yadav
|
3405010WL019082
|
Dukhi Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576886
|
|
MR DUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-020-003/92
(PATARA KHURD)
|
3405010000NRG23140720220337706
|
14/07/2022
|
Suresh Ram
|
3405010WL019082
|
Suresh Ram
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187576927
|
|
SHRI SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-020-004/139
(PATARA KHURD)
|
3405010000NRG23140720220337607
|
14/07/2022
|
Chouthari Rajwar
|
3405010WL019081
|
Chouthari Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576913
|
|
MR CHAUDHARY RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-020-004/147
(PATARA KHURD)
|
3405010000NRG23140720220337825
|
14/07/2022
|
Hewanti Devi
|
3405010WL019083
|
Hewanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576916
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-020-004/148
(PATARA KHURD)
|
3405010000NRG23140720220337958
|
14/07/2022
|
Jasho Devi
|
3405010WL019084
|
Jasho Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576950
|
|
MS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-020-004/148
(PATARA KHURD)
|
3405010000NRG23140720220337957
|
14/07/2022
|
Shobhan Ram
|
3405010WL019084
|
Shobhan Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576937
|
|
MR SOBHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUSSAINABAD
|
JH-05-010-020-004/158
(PATARA KHURD)
|
3405010000NRG23140720220337960
|
14/07/2022
|
Matrania Devi
|
3405010WL019084
|
Matrania Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576925
|
|
MS MITRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-020-004/158
(PATARA KHURD)
|
3405010000NRG23140720220337961
|
14/07/2022
|
Satyendra Ram
|
3405010WL019084
|
Satyendra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576926
|
|
MR SATYENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-020-004/177
(PATARA KHURD)
|
3405010000NRG23140720220337827
|
14/07/2022
|
Anita Devi
|
3405010WL019083
|
Anita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576915
|
|
ANITA DEVI WO SAHEB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HUSSAINABAD
|
JH-05-010-020-004/177
(PATARA KHURD)
|
3405010000NRG23140720220337826
|
14/07/2022
|
Saheb Ram
|
3405010WL019083
|
Saheb Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576884
|
|
MR SAHEB RAM LTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUSSAINABAD
|
JH-05-010-020-004/199
(PATARA KHURD)
|
3405010000NRG23140720220338045
|
14/07/2022
|
Prabha Devi
|
3405010WL019085
|
Prabha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576932
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUSSAINABAD
|
JH-05-010-020-004/199
(PATARA KHURD)
|
3405010000NRG23140720220338044
|
14/07/2022
|
Ramji Yadav
|
3405010WL019085
|
Ramji Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576942
|
|
MR RAMJI YADAW
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-020-004/213
(PATARA KHURD)
|
3405010000NRG23140720220337963
|
14/07/2022
|
Manmatia Devi
|
3405010WL019084
|
Manmatia Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576921
|
|
MS MANAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-020-004/216
(PATARA KHURD)
|
3405010000NRG23140720220338046
|
14/07/2022
|
Lalti Devi
|
3405010WL019085
|
Lalti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576943
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-020-004/218
(PATARA KHURD)
|
3405010000NRG23140720220337714
|
14/07/2022
|
Sikeshwar Yadav
|
3405010WL019082
|
Sikeshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576933
|
|
MR SIKESAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUSSAINABAD
|
JH-05-010-020-004/257
(PATARA KHURD)
|
3405010000NRG23140720220337716
|
14/07/2022
|
Sunil Yadav
|
3405010WL019082
|
Sunil Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576968
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUSSAINABAD
|
JH-05-010-020-004/260
(PATARA KHURD)
|
3405010000NRG23140720220337830
|
14/07/2022
|
Udesh Yadav
|
3405010WL019083
|
Udesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576914
|
|
MR UDESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUSSAINABAD
|
JH-05-010-020-004/261
(PATARA KHURD)
|
3405010000NRG23140720220337831
|
14/07/2022
|
Binay Yadav
|
3405010WL019083
|
Binay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576893
|
|
MR VINAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUSSAINABAD
|
JH-05-010-020-004/262
(PATARA KHURD)
|
3405010000NRG23140720220337718
|
14/07/2022
|
Puran Yadav
|
3405010WL019082
|
Puran Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576900
|
|
MR PURAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUSSAINABAD
|
JH-05-010-020-004/265
(PATARA KHURD)
|
3405010000NRG23140720220337833
|
14/07/2022
|
Shanti Devi
|
3405010WL019083
|
Shanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576969
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
HUSSAINABAD
|
JH-05-010-020-004/268
(PATARA KHURD)
|
3405010000NRG23140720220337834
|
14/07/2022
|
Lalti Devi
|
3405010WL019083
|
Lalti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576928
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUSSAINABAD
|
JH-05-010-020-004/272
(PATARA KHURD)
|
3405010000NRG23140720220338050
|
14/07/2022
|
Munia Devi
|
3405010WL019085
|
Munia Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576944
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUSSAINABAD
|
JH-05-010-020-004/272
(PATARA KHURD)
|
3405010000NRG23140720220338049
|
14/07/2022
|
Sohrai Yadav
|
3405010WL019085
|
Sohrai Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576931
|
|
MR SOHARAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUSSAINABAD
|
JH-05-010-020-004/301
(PATARA KHURD)
|
3405010000NRG23140720220337965
|
14/07/2022
|
Fulwa Devi
|
3405010WL019084
|
Fulwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576936
|
|
MRS FULWASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUSSAINABAD
|
JH-05-010-020-004/301
(PATARA KHURD)
|
3405010000NRG23140720220337964
|
14/07/2022
|
Saryu Ram
|
3405010WL019084
|
Saryu Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576956
|
|
MR SARYU RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
HUSSAINABAD
|
JH-05-010-020-004/303
(PATARA KHURD)
|
3405010000NRG23140720220337835
|
14/07/2022
|
Panwa Devi
|
3405010WL019083
|
Panwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576902
|
|
MS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUSSAINABAD
|
JH-05-010-020-004/303
(PATARA KHURD)
|
3405010000NRG23140720220337836
|
14/07/2022
|
Saman Ram
|
3405010WL019083
|
Saman Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576901
|
|
SHRI SAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
HUSSAINABAD
|
JH-05-010-020-004/304
(PATARA KHURD)
|
3405010000NRG23140720220338051
|
14/07/2022
|
Anuj Yadav
|
3405010WL019085
|
Anuj Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576897
|
|
MR ANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
HUSSAINABAD
|
JH-05-010-020-004/312
(PATARA KHURD)
|
3405010000NRG23140720220337966
|
14/07/2022
|
Sanjay Ram
|
3405010WL019084
|
Sanjay Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576970
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-020-004/358
(PATARA KHURD)
|
3405010000NRG23140720220337837
|
14/07/2022
|
ITWARIYA DEVI
|
3405010WL019083
|
ITWARIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576955
|
|
MRS ETWARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUSSAINABAD
|
JH-05-010-020-004/403
(PATARA KHURD)
|
3405010000NRG23140720220337839
|
14/07/2022
|
Parwesh Yadav
|
3405010WL019083
|
Parwesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576963
|
|
MR PRAVESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUSSAINABAD
|
JH-05-010-020-004/411
(PATARA KHURD)
|
3405010000NRG23140720220337840
|
14/07/2022
|
Sita Devi
|
3405010WL019083
|
Sita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576919
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-020-004/599
(PATARA KHURD)
|
3405010000NRG23140720220337720
|
14/07/2022
|
RAJESH YADAV
|
3405010WL019082
|
RAJESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576941
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUSSAINABAD
|
JH-05-010-020-004/599
(PATARA KHURD)
|
3405010000NRG23140720220337721
|
14/07/2022
|
RINKI DEVI
|
3405010WL019082
|
RINKI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576940
|
|
Ms. RINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
HUSSAINABAD
|
JH-05-010-020-004/604
(PATARA KHURD)
|
3405010000NRG23140720220337842
|
14/07/2022
|
RAMJEE RAM
|
3405010WL019083
|
RAMJEE RAM
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187576887
|
|
MR RAMJI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUSSAINABAD
|
JH-05-010-020-004/615
(PATARA KHURD)
|
3405010000NRG23140720220338056
|
14/07/2022
|
BIRENDRA YADAV
|
3405010WL019085
|
BIRENDRA YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576957
|
|
MR BIRENDRA YADAW
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUSSAINABAD
|
JH-05-010-020-004/632
(PATARA KHURD)
|
3405010000NRG23140720220337969
|
14/07/2022
|
PRATIMA DEVI
|
3405010WL019084
|
PRATIMA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576891
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HUSSAINABAD
|
JH-05-010-020-004/633
(PATARA KHURD)
|
3405010000NRG23140720220337970
|
14/07/2022
|
PRASAD RAM
|
3405010WL019084
|
PRASAD RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576972
|
|
MR PRASAD RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUSSAINABAD
|
JH-05-010-020-004/642
(PATARA KHURD)
|
3405010000NRG23140720220338060
|
14/07/2022
|
SHARMA RAM
|
3405010WL019085
|
SHARMA RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576947
|
|
MR SHARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUSSAINABAD
|
JH-05-010-020-004/657
(PATARA KHURD)
|
3405010000NRG23140720220337974
|
14/07/2022
|
KALWATI DEVI
|
3405010WL019084
|
KALWATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576918
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HUSSAINABAD
|
JH-05-010-020-004/657
(PATARA KHURD)
|
3405010000NRG23140720220337973
|
14/07/2022
|
SUKAR YADAV
|
3405010WL019084
|
SUKAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576899
|
|
MR SUKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUSSAINABAD
|
JH-05-010-020-004/69
(PATARA KHURD)
|
3405010000NRG23140720220337976
|
14/07/2022
|
Devraj Devi
|
3405010WL019084
|
Devraj Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576961
|
|
MISS DEWARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HUSSAINABAD
|
JH-05-010-020-004/69
(PATARA KHURD)
|
3405010000NRG23140720220337975
|
14/07/2022
|
Lakhan Ram
|
3405010WL019084
|
Lakhan Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576917
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUSSAINABAD
|
JH-05-010-020-004/700
(PATARA KHURD)
|
3405010000NRG23140720220337844
|
14/07/2022
|
ASHOK RAM
|
3405010WL019083
|
ASHOK RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576951
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUSSAINABAD
|
JH-05-010-020-004/85
(PATARA KHURD)
|
3405010000NRG23140720220338062
|
14/07/2022
|
parmod Yadav
|
3405010WL019085
|
parmod Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576882
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUSSAINABAD
|
JH-05-010-020-004/87
(PATARA KHURD)
|
3405010000NRG23140720220337849
|
14/07/2022
|
Rajendra Yadav
|
3405010WL019083
|
Rajendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576906
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUSSAINABAD
|
JH-05-010-020-004/89
(PATARA KHURD)
|
3405010000NRG23140720220337850
|
14/07/2022
|
Mohan Yadav
|
3405010WL019083
|
Mohan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576934
|
|
MR MOHAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUSSAINABAD
|
JH-05-010-020-004/91
(PATARA KHURD)
|
3405010000NRG23140720220337729
|
14/07/2022
|
Manoj Yadav
|
3405010WL019082
|
Manoj Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576949
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUSSAINABAD
|
JH-05-010-020-004/94
(PATARA KHURD)
|
3405010000NRG23140720220338064
|
14/07/2022
|
Sakendra Yadav
|
3405010WL019085
|
Sakendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576967
|
|
SAKINDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
HUSSAINABAD
|
JH-05-010-020-004/97
(PATARA KHURD)
|
3405010000NRG23140720220337732
|
14/07/2022
|
Bhola yadav
|
3405010WL019082
|
Bhola yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576908
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
HUSSAINABAD
|
JH-05-010-020-005/169
(PATARA KHURD)
|
3405010000NRG23140720220337854
|
14/07/2022
|
Bimli Devi
|
3405010WL019083
|
Bimli Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576922
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HUSSAINABAD
|
JH-05-010-020-005/193
(PATARA KHURD)
|
3405010000NRG23140720220338065
|
14/07/2022
|
LALAN PARSAD SINGH
|
3405010WL019085
|
LALAN PARSAD SINGH
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576958
|
|
LALAN PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HUSSAINABAD
|
JH-05-010-020-005/193
(PATARA KHURD)
|
3405010000NRG23140720220338066
|
14/07/2022
|
LALITA DEVI
|
3405010WL019085
|
LALITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576938
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HUSSAINABAD
|
JH-05-010-020-005/194
(PATARA KHURD)
|
3405010000NRG23140720220338067
|
14/07/2022
|
USHA DEVI
|
3405010WL019085
|
USHA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576929
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HUSSAINABAD
|
JH-05-010-020-005/30
(PATARA KHURD)
|
3405010000NRG23140720220337621
|
14/07/2022
|
Ramraj Ram
|
3405010WL019081
|
Ramraj Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576898
|
|
MR RAMRAJ RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
HUSSAINABAD
|
JH-05-010-020-005/35
(PATARA KHURD)
|
3405010000NRG23140720220337860
|
14/07/2022
|
Satendra Rajkwar
|
3405010WL019083
|
Satendra Rajkwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576907
|
|
MR SATYENDRA RAJAVAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
HUSSAINABAD
|
JH-05-010-020-005/38
(PATARA KHURD)
|
3405010000NRG23140720220337622
|
14/07/2022
|
Bhunesh Paswan
|
3405010WL019081
|
Bhunesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576930
|
|
MR MUNESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
HUSSAINABAD
|
JH-05-010-020-005/48
(PATARA KHURD)
|
3405010000NRG23140720220337627
|
14/07/2022
|
Ridha Rajwar
|
3405010WL019081
|
Ridha Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576939
|
|
MR RIDHA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
HUSSAINABAD
|
JH-05-010-021-002/109
(DANDILA)
|
3405010000NRG23140720220337315
|
14/07/2022
|
Dhanmaniya Devi
|
3405010WL019075
|
Dhanmaniya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576981
|
|
DHANMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HUSSAINABAD
|
JH-05-010-021-002/117
(DANDILA)
|
3405010000NRG23140720220337317
|
14/07/2022
|
Shankar Baitha
|
3405010WL019075
|
Shankar Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576979
|
|
MOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUSSAINABAD
|
JH-05-010-021-002/196
(DANDILA)
|
3405010000NRG23140720220337322
|
14/07/2022
|
Paramshila Devi
|
3405010WL019075
|
Paramshila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576864
|
|
MRS PARAMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HUSSAINABAD
|
JH-05-010-021-002/235
(DANDILA)
|
3405010000NRG23140720220337324
|
14/07/2022
|
Santosh Yadav
|
3405010WL019075
|
Santosh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576890
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
HUSSAINABAD
|
JH-05-010-021-002/51
(DANDILA)
|
3405010000NRG23140720220337326
|
14/07/2022
|
Chandradhan Yadav
|
3405010WL019075
|
Chandradhan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576863
|
|
CHANDRADHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
HUSSAINABAD
|
JH-05-010-021-002/517
(DANDILA)
|
3405010000NRG23140720220337327
|
14/07/2022
|
Baijenti Devi
|
3405010WL019075
|
Baijenti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576948
|
|
MISS BIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HUSSAINABAD
|
JH-05-010-021-002/559
(DANDILA)
|
3405010000NRG23140720220337332
|
14/07/2022
|
Asha Devi
|
3405010WL019075
|
Asha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576904
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HUSSAINABAD
|
JH-05-010-021-002/561
(DANDILA)
|
3405010000NRG23140720220337333
|
14/07/2022
|
Sanoj Kumar
|
3405010WL019075
|
Sanoj Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576946
|
|
MR SANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
HUSSAINABAD
|
JH-05-010-021-002/566
(DANDILA)
|
3405010000NRG23140720220337336
|
14/07/2022
|
Sabita Devi
|
3405010WL019075
|
Sabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576889
|
|
Savita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
HUSSAINABAD
|
JH-05-010-021-002/76
(DANDILA)
|
3405010000NRG23140720220337341
|
14/07/2022
|
Rajendra Baitha
|
3405010WL019075
|
Rajendra Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576912
|
|
RAJENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HUSSAINABAD
|
JH-05-010-021-002/82
(DANDILA)
|
3405010000NRG23140720220337343
|
14/07/2022
|
Jawahir Yadav
|
3405010WL019075
|
Jawahir Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576881
|
|
RAJMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HUSSAINABAD
|
JH-05-010-021-002/93
(DANDILA)
|
3405010000NRG23140720220337345
|
14/07/2022
|
Awadh Baitha
|
3405010WL019075
|
Awadh Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576894
|
|
MR AWADH BAITHA LTI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HUSSAINABAD
|
JH-05-010-021-004/239
(DANDILA)
|
3405010000NRG23140720220337349
|
14/07/2022
|
KAMLESH KUMAR
|
3405010WL019075
|
KAMLESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576954
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
HUSSAINABAD
|
JH-05-010-021-004/98
(DANDILA)
|
3405010000NRG23140720220337352
|
14/07/2022
|
Bantesh Paswan
|
3405010WL019075
|
Bantesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576923
|
|
MR MANDESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122430
|
122430
|
|
|
|
|
|
|
|
|
118
|
HUSSAINABAD
|
JH-05-010-020-004/225
(PATARA KHURD)
|
3405010000NRG23140720220337829
|
14/07/2022
|
Lakhdev Yadav
|
3405010WL019083
|
Lakhdev Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576885
|
|
LAKHDEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
119
|
HUSSAINABAD
|
JH-05-010-020-004/138
(PATARA KHURD)
|
3405010000NRG23140720220337604
|
14/07/2022
|
Shanti Devi
|
3405010WL019081
|
Shanti Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576865
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HUSSAINABAD
|
JH-05-010-020-004/139
(PATARA KHURD)
|
3405010000NRG23140720220337606
|
14/07/2022
|
Sarita Devi
|
3405010WL019081
|
Sarita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576984
|
|
Miss. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
HUSSAINABAD
|
JH-05-010-020-004/157
(PATARA KHURD)
|
3405010000NRG23140720220337959
|
14/07/2022
|
Satyendra Ram
|
3405010WL019084
|
Satyendra Ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576866
|
|
Mr. SATYENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
HUSSAINABAD
|
JH-05-010-020-005/234
(PATARA KHURD)
|
3405010000NRG23140720220337856
|
14/07/2022
|
KHUSBU KUMARI
|
3405010WL019083
|
KHUSBU KUMARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576952
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HUSSAINABAD
|
JH-05-010-020-004/258
(PATARA KHURD)
|
3405010000NRG23140720220338048
|
14/07/2022
|
Bhardul Yadav
|
3405010WL019085
|
Bhardul Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187576953
|
|
MR BHARADUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153510
|
153510
|
|
|
|
|
|
|
|