|
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-05-010-012-001/105
(JAMUA)
|
3405010000NRG23130320231425771
|
13/03/2023
|
GITA DEVI
|
3405010WL087790
|
GITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580758
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-001/169
(JAMUA)
|
3405010000NRG23130320231425788
|
13/03/2023
|
Kunti dei
|
3405010WL087790
|
Kunti dei
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580761
|
|
KUNTI DEVI
|
INDUSIND BANK(607189)
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-001/170
(JAMUA)
|
3405010000NRG23130320231425789
|
13/03/2023
|
Radhika Devi
|
3405010WL087790
|
Radhika Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580760
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-001/4
(JAMUA)
|
3405010000NRG23130320231425803
|
13/03/2023
|
Sudama Ram
|
3405010WL087790
|
Sudama Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580759
|
|
SUDAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/1141
(JAMUA)
|
3405010000NRG23130320231425585
|
13/03/2023
|
Buchi Devi
|
3405010WL087784
|
Buchi Devi
|
00354
|
PUNB0264700
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580763
|
|
BUCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/1232
(JAMUA)
|
3405010000NRG23130320231425815
|
13/03/2023
|
VAKIL MEHTA
|
3405010WL087790
|
VAKIL MEHTA
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580748
|
|
VAKIL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/1294
(JAMUA)
|
3405010000NRG23130320231425588
|
13/03/2023
|
Dilauti Devi
|
3405010WL087784
|
Dilauti Devi
|
00354
|
PUNB0264700
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580762
|
|
DILAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/130
(JAMUA)
|
3405010000NRG23130320231425589
|
13/03/2023
|
Vinay Yadav
|
3405010WL087784
|
Vinay Yadav
|
00354
|
PUNB0264700
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580745
|
|
BINAY YADAV SO AVADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-002/1390
(JAMUA)
|
3405010000NRG23130320231425818
|
13/03/2023
|
Pancham Kumar
|
3405010WL087790
|
Pancham Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580744
|
|
PANCHAM KUMAR SO RAMGATI MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-002/1435
(JAMUA)
|
3405010000NRG23130320231425593
|
13/03/2023
|
Sona Devi
|
3405010WL087784
|
Sona Devi
|
00354
|
PUNB0264700
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580757
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-002/1569
(JAMUA)
|
3405010000NRG23130320231425595
|
13/03/2023
|
Kamlesh Kumar
|
3405010WL087784
|
Kamlesh Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580753
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-002/1701
(JAMUA)
|
3405010000NRG23130320231425823
|
13/03/2023
|
Manish Kumar Paswan
|
3405010WL087790
|
Manish Kumar Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580756
|
|
MANISH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-002/1707
(JAMUA)
|
3405010000NRG23130320231425824
|
13/03/2023
|
Vivek Kumar
|
3405010WL087790
|
Vivek Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580752
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-012-002/1715
(JAMUA)
|
3405010000NRG23130320231425825
|
13/03/2023
|
Neha Kumari
|
3405010WL087790
|
Neha Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580751
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-012-002/1716
(JAMUA)
|
3405010000NRG23130320231425826
|
13/03/2023
|
Raju Ranjan Kumar
|
3405010WL087790
|
Raju Ranjan Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580755
|
|
RAJU RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-012-002/1741
(JAMUA)
|
3405010000NRG23130320231425827
|
13/03/2023
|
Jayraj Kumar
|
3405010WL087790
|
Jayraj Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580754
|
|
JAYRAJ MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-012-002/2080
(JAMUA)
|
3405010000NRG23130320231425829
|
13/03/2023
|
JITENDRA PASWAN
|
3405010WL087790
|
JITENDRA PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580747
|
|
JITENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-012-002/2081
(JAMUA)
|
3405010000NRG23130320231425830
|
13/03/2023
|
KAMLA DEVI
|
3405010WL087790
|
KAMLA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580767
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-012-002/2216
(JAMUA)
|
3405010000NRG23130320231425601
|
13/03/2023
|
JAYPRAKASH YADAV
|
3405010WL087784
|
JAYPRAKASH YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580765
|
|
MR JAYPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-012-002/2246
(JAMUA)
|
3405010000NRG23130320231425602
|
13/03/2023
|
RAMBHA DEVI
|
3405010WL087784
|
RAMBHA DEVI
|
00354
|
PUNB0264700
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580766
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-012-002/2503
(JAMUA)
|
3405010000NRG23130320231425604
|
13/03/2023
|
sumit kumar
|
3405010WL087784
|
sumit kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580750
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-012-002/2504
(JAMUA)
|
3405010000NRG23130320231425605
|
13/03/2023
|
amit kumar
|
3405010WL087784
|
amit kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580749
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HUSSAINABAD
|
JH-05-010-012-002/3456
(JAMUA)
|
3405010000NRG23130320231425609
|
13/03/2023
|
neha kumari
|
3405010WL087784
|
neha kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580768
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-012-002/495-A
(JAMUA)
|
3405010000NRG23130320231425612
|
13/03/2023
|
Dashrath Yadav
|
3405010WL087784
|
Dashrath Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580746
|
|
DASHRATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HUSSAINABAD
|
JH-05-010-012-002/684
(JAMUA)
|
3405010000NRG23130320231425835
|
13/03/2023
|
ANITA DEVI
|
3405010WL087790
|
ANITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580764
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
26
|
HUSSAINABAD
|
JH-05-010-012-001/100
(JAMUA)
|
3405010000NRG23130320231425767
|
13/03/2023
|
BIPHANI DEVI
|
3405010WL087790
|
BIPHANI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580777
|
|
MRS BIFANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-012-001/101
(JAMUA)
|
3405010000NRG23130320231425768
|
13/03/2023
|
TETRI DEVI
|
3405010WL087790
|
TETRI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580791
|
|
MR RAM LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-012-001/102
(JAMUA)
|
3405010000NRG23130320231425769
|
13/03/2023
|
RAJO DEVI
|
3405010WL087790
|
RAJO DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580804
|
|
RAJO DEVI
|
INDUSIND BANK(607189)
|
|
29
|
HUSSAINABAD
|
JH-05-010-012-001/107
(JAMUA)
|
3405010000NRG23130320231425772
|
13/03/2023
|
ANIL KUMAR
|
3405010WL087790
|
ANIL KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580775
|
|
MR ANIL KUMAR STUDENT
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-012-001/108
(JAMUA)
|
3405010000NRG23130320231425773
|
13/03/2023
|
FULESHRI DEVI
|
3405010WL087790
|
FULESHRI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580829
|
|
MR RAM RAMJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-012-001/109
(JAMUA)
|
3405010000NRG23130320231425774
|
13/03/2023
|
SUNIL RAM
|
3405010WL087790
|
SUNIL RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580838
|
|
MR SUNIL RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-012-001/111
(JAMUA)
|
3405010000NRG23130320231425775
|
13/03/2023
|
Sunita Devi
|
3405010WL087790
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580786
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-012-001/114
(JAMUA)
|
3405010000NRG23130320231425776
|
13/03/2023
|
Marchhi Devi
|
3405010WL087790
|
Marchhi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580830
|
|
MS MARCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-012-001/115
(JAMUA)
|
3405010000NRG23130320231425777
|
13/03/2023
|
Dwarika Ram
|
3405010WL087790
|
Dwarika Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580792
|
|
RAM DWARIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-012-001/121
(JAMUA)
|
3405010000NRG23130320231426029
|
13/03/2023
|
Suman Kumari
|
3405010WL087793
|
Suman Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580825
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-012-001/128
(JAMUA)
|
3405010000NRG23130320231425779
|
13/03/2023
|
Kunti Devi
|
3405010WL087790
|
Kunti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580837
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-012-001/142
(JAMUA)
|
3405010000NRG23130320231426030
|
13/03/2023
|
Kauleshari Devi
|
3405010WL087793
|
Kauleshari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580847
|
|
MR KAULESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-012-001/143
(JAMUA)
|
3405010000NRG23130320231425781
|
13/03/2023
|
Lalmuni Kumari
|
3405010WL087790
|
Lalmuni Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580822
|
|
MS LALMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-012-001/145
(JAMUA)
|
3405010000NRG23130320231425782
|
13/03/2023
|
Binda Devi
|
3405010WL087790
|
Binda Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580845
|
|
MISS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-012-001/146
(JAMUA)
|
3405010000NRG23130320231425783
|
13/03/2023
|
Gulshan Bibi
|
3405010WL087790
|
Gulshan Bibi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580846
|
|
MRS GULSHAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-012-001/148
(JAMUA)
|
3405010000NRG23130320231425784
|
13/03/2023
|
Jamela Khetuan
|
3405010WL087790
|
Jamela Khetuan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580785
|
|
MS JAMELA KHETUAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-012-001/153
(JAMUA)
|
3405010000NRG23130320231425785
|
13/03/2023
|
Kunti Devi
|
3405010WL087790
|
Kunti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580800
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-012-001/164
(JAMUA)
|
3405010000NRG23130320231425786
|
13/03/2023
|
Guddi Devi
|
3405010WL087790
|
Guddi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580816
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-012-001/172
(JAMUA)
|
3405010000NRG23130320231425790
|
13/03/2023
|
Pratima devi
|
3405010WL087790
|
Pratima devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580814
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-012-001/173
(JAMUA)
|
3405010000NRG23130320231425791
|
13/03/2023
|
Manoj Kuamr
|
3405010WL087790
|
Manoj Kuamr
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580842
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-012-001/176
(JAMUA)
|
3405010000NRG23130320231425792
|
13/03/2023
|
Sarita devi.
|
3405010WL087790
|
Sarita devi.
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580815
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-012-001/18
(JAMUA)
|
3405010000NRG23130320231425794
|
13/03/2023
|
Harihar Ram
|
3405010WL087790
|
Harihar Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580802
|
|
SHRI HARIHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-012-001/180
(JAMUA)
|
3405010000NRG23130320231425795
|
13/03/2023
|
Uday Ram
|
3405010WL087790
|
Uday Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580787
|
|
UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HUSSAINABAD
|
JH-05-010-012-001/204
(JAMUA)
|
3405010000NRG23130320231425796
|
13/03/2023
|
Manju Kumari
|
3405010WL087790
|
Manju Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580824
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-012-001/216
(JAMUA)
|
3405010000NRG23130320231425798
|
13/03/2023
|
Rambha Devi
|
3405010WL087790
|
Rambha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580823
|
|
MS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-012-001/217
(JAMUA)
|
3405010000NRG23130320231425799
|
13/03/2023
|
Birendra Kumar
|
3405010WL087790
|
Birendra Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580820
|
|
MR BIRENDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUSSAINABAD
|
JH-05-010-012-001/224
(JAMUA)
|
3405010000NRG23130320231426031
|
13/03/2023
|
Santosh kumar rajvanshi
|
3405010WL087793
|
Santosh kumar rajvanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580796
|
|
MR SANTOSH KUMAR RAJWNSHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-012-001/32
(JAMUA)
|
3405010000NRG23130320231425801
|
13/03/2023
|
SUJANIYA DEVI
|
3405010WL087790
|
SUJANIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580819
|
|
MRS SUJANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-012-001/39
(JAMUA)
|
3405010000NRG23130320231425802
|
13/03/2023
|
NIRA DEVI
|
3405010WL087790
|
NIRA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580827
|
|
MS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-012-001/49
(JAMUA)
|
3405010000NRG23130320231425804
|
13/03/2023
|
SUNITA DEVI
|
3405010WL087790
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580821
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUSSAINABAD
|
JH-05-010-012-001/50
(JAMUA)
|
3405010000NRG23130320231425805
|
13/03/2023
|
SANGITA DEVI
|
3405010WL087790
|
SANGITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580831
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUSSAINABAD
|
JH-05-010-012-001/60
(JAMUA)
|
3405010000NRG23130320231425806
|
13/03/2023
|
GULSHAN BIBI
|
3405010WL087790
|
GULSHAN BIBI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580743
|
|
Mrs. GULSHAN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
HUSSAINABAD
|
JH-05-010-012-001/70
(JAMUA)
|
3405010000NRG23130320231425808
|
13/03/2023
|
SHAMSHER ANSARI
|
3405010WL087790
|
SHAMSHER ANSARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580770
|
|
MR SAMSHER ANSARI HANDICAPPED
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-012-001/98
(JAMUA)
|
3405010000NRG23130320231425810
|
13/03/2023
|
PRAMILA DEVI
|
3405010WL087790
|
PRAMILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580817
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
HUSSAINABAD
|
JH-05-010-012-002/1021
(JAMUA)
|
3405010000NRG23130320231425811
|
13/03/2023
|
SARSWATI DEVI
|
3405010WL087790
|
SARSWATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580826
|
|
MRS SARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUSSAINABAD
|
JH-05-010-012-002/1022
(JAMUA)
|
3405010000NRG23130320231425812
|
13/03/2023
|
LILAWATI DEVI
|
3405010WL087790
|
LILAWATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580773
|
|
MISS LILAVATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUSSAINABAD
|
JH-05-010-012-002/1023
(JAMUA)
|
3405010000NRG23130320231425813
|
13/03/2023
|
DHARMENDRA KUMAR
|
3405010WL087790
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062580769
|
|
Dharmendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
HUSSAINABAD
|
JH-05-010-012-002/1025
(JAMUA)
|
3405010000NRG23130320231425814
|
13/03/2023
|
HARIHAR RAJWAR
|
3405010WL087790
|
HARIHAR RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580784
|
|
MR HARIHAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUSSAINABAD
|
JH-05-010-012-002/1119
(JAMUA)
|
3405010000NRG23130320231425583
|
13/03/2023
|
Chandradev yadav
|
3405010WL087784
|
Chandradev yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580793
|
|
MR CHANDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUSSAINABAD
|
JH-05-010-012-002/1136
(JAMUA)
|
3405010000NRG23130320231425584
|
13/03/2023
|
Mahendra Kumar Yadav
|
3405010WL087784
|
Mahendra Kumar Yadav
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580840
|
|
Mahendra Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
HUSSAINABAD
|
JH-05-010-012-002/1257
(JAMUA)
|
3405010000NRG23130320231425817
|
13/03/2023
|
BEBI DEVI
|
3405010WL087790
|
BEBI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580805
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUSSAINABAD
|
JH-05-010-012-002/1264
(JAMUA)
|
3405010000NRG23130320231425586
|
13/03/2023
|
ASHOK KUMAR
|
3405010WL087784
|
ASHOK KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580774
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUSSAINABAD
|
JH-05-010-012-002/1293
(JAMUA)
|
3405010000NRG23130320231425587
|
13/03/2023
|
Sanju Devi
|
3405010WL087784
|
Sanju Devi
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580813
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUSSAINABAD
|
JH-05-010-012-002/1320
(JAMUA)
|
3405010000NRG23130320231425590
|
13/03/2023
|
Ajit kumar
|
3405010WL087784
|
Ajit kumar
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580782
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUSSAINABAD
|
JH-05-010-012-002/1406
(JAMUA)
|
3405010000NRG23130320231425591
|
13/03/2023
|
Chandan Kumar Yadav
|
3405010WL087784
|
Chandan Kumar Yadav
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580794
|
|
Chandan Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
HUSSAINABAD
|
JH-05-010-012-002/1414
(JAMUA)
|
3405010000NRG23130320231425592
|
13/03/2023
|
Geeta Devi
|
3405010WL087784
|
Geeta Devi
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580798
|
|
MRS GETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUSSAINABAD
|
JH-05-010-012-002/1434
(JAMUA)
|
3405010000NRG23130320231425819
|
13/03/2023
|
Jaswa Devi
|
3405010WL087790
|
Jaswa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580772
|
|
MRS JASAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
HUSSAINABAD
|
JH-05-010-012-002/1502
(JAMUA)
|
3405010000NRG23130320231425820
|
13/03/2023
|
Fulmatiya Devi
|
3405010WL087790
|
Fulmatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580808
|
|
FULMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HUSSAINABAD
|
JH-05-010-012-002/1564
(JAMUA)
|
3405010000NRG23130320231425594
|
13/03/2023
|
Brahamdev Yadav
|
3405010WL087784
|
Brahamdev Yadav
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580812
|
|
MR BRAHAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-012-002/1603
(JAMUA)
|
3405010000NRG23130320231425821
|
13/03/2023
|
JAY PRAKASH MEHTA
|
3405010WL087790
|
JAY PRAKASH MEHTA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580789
|
|
MR JAYPRAKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUSSAINABAD
|
JH-05-010-012-002/1622
(JAMUA)
|
3405010000NRG23130320231425596
|
13/03/2023
|
Mamta kumari
|
3405010WL087784
|
Mamta kumari
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580790
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HUSSAINABAD
|
JH-05-010-012-002/1676
(JAMUA)
|
3405010000NRG23130320231425597
|
13/03/2023
|
Suresh Yadav
|
3405010WL087784
|
Suresh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580810
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-012-002/1681
(JAMUA)
|
3405010000NRG23130320231425822
|
13/03/2023
|
Omprakash Mehta
|
3405010WL087790
|
Omprakash Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580788
|
|
MR OMPRAKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUSSAINABAD
|
JH-05-010-012-002/189
(JAMUA)
|
3405010000NRG23130320231425828
|
13/03/2023
|
Vimla Devi
|
3405010WL087790
|
Vimla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580809
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HUSSAINABAD
|
JH-05-010-012-002/209
(JAMUA)
|
3405010000NRG23130320231425598
|
13/03/2023
|
Pratima Devi
|
3405010WL087784
|
Pratima Devi
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580811
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUSSAINABAD
|
JH-05-010-012-002/2094
(JAMUA)
|
3405010000NRG23130320231425599
|
13/03/2023
|
Sanjit Kumar
|
3405010WL087784
|
Sanjit Kumar
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580797
|
|
MR SANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUSSAINABAD
|
JH-05-010-012-002/2135
(JAMUA)
|
3405010000NRG23130320231425600
|
13/03/2023
|
Anita Kumari
|
3405010WL087784
|
Anita Kumari
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580849
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HUSSAINABAD
|
JH-05-010-012-002/240
(JAMUA)
|
3405010000NRG23130320231425603
|
13/03/2023
|
Ramprit Ram
|
3405010WL087784
|
Ramprit Ram
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580803
|
|
MR RAMPRIT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUSSAINABAD
|
JH-05-010-012-002/250
(JAMUA)
|
3405010000NRG23130320231425831
|
13/03/2023
|
rajti kumri
|
3405010WL087790
|
rajti kumri
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580801
|
|
MISS RAJTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUSSAINABAD
|
JH-05-010-012-002/2507
(JAMUA)
|
3405010000NRG23130320231425606
|
13/03/2023
|
vikas kumar yadav
|
3405010WL087784
|
vikas kumar yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580795
|
|
MR VIKASHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
HUSSAINABAD
|
JH-05-010-012-002/315
(JAMUA)
|
3405010000NRG23130320231425607
|
13/03/2023
|
Shila Devi
|
3405010WL087784
|
Shila Devi
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580841
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUSSAINABAD
|
JH-05-010-012-002/317
(JAMUA)
|
3405010000NRG23130320231425832
|
13/03/2023
|
Prasad Thakur
|
3405010WL087790
|
Prasad Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580807
|
|
MR PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
HUSSAINABAD
|
JH-05-010-012-002/339
(JAMUA)
|
3405010000NRG23130320231425608
|
13/03/2023
|
Santosh Kumar Paswan
|
3405010WL087784
|
Santosh Kumar Paswan
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580780
|
|
MR SANTOSH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUSSAINABAD
|
JH-05-010-012-002/495
(JAMUA)
|
3405010000NRG23130320231425611
|
13/03/2023
|
LALAN KUMAR YADAV
|
3405010WL087784
|
LALAN KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580783
|
|
LALAN KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
90
|
HUSSAINABAD
|
JH-05-010-012-002/500
(JAMUA)
|
3405010000NRG23130320231425613
|
13/03/2023
|
SUDESH YADAV
|
3405010WL087784
|
SUDESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580781
|
|
MR SUDESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUSSAINABAD
|
JH-05-010-012-002/666
(JAMUA)
|
3405010000NRG23130320231425833
|
13/03/2023
|
SUNIL PASWAN
|
3405010WL087790
|
SUNIL PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580776
|
|
MR SUNIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUSSAINABAD
|
JH-05-010-012-002/675
(JAMUA)
|
3405010000NRG23130320231425834
|
13/03/2023
|
NANDLAL KUMAR
|
3405010WL087790
|
NANDLAL KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580834
|
|
MR NANDLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUSSAINABAD
|
JH-05-010-012-002/682
(JAMUA)
|
3405010000NRG23130320231425614
|
13/03/2023
|
SIVKUMARI DEVI
|
3405010WL087784
|
SIVKUMARI DEVI
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580806
|
|
MS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUSSAINABAD
|
JH-05-010-012-002/813
(JAMUA)
|
3405010000NRG23130320231425615
|
13/03/2023
|
GHURA RAM
|
3405010WL087784
|
GHURA RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580818
|
|
MR GHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
HUSSAINABAD
|
JH-05-010-012-002/813
(JAMUA)
|
3405010000NRG23130320231425616
|
13/03/2023
|
PARWATI DEVI
|
3405010WL087784
|
PARWATI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580833
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HUSSAINABAD
|
JH-05-010-012-002/911
(JAMUA)
|
3405010000NRG23130320231425836
|
13/03/2023
|
FULKALIYA DEVI
|
3405010WL087790
|
FULKALIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580799
|
|
MS FULKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HUSSAINABAD
|
JH-05-010-012-004/204
(JAMUA)
|
3405010000NRG23130320231425617
|
13/03/2023
|
RAJESH KUMAR MEHTA
|
3405010WL087784
|
RAJESH KUMAR MEHTA
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580836
|
|
RAJESH KUMAR MEHTA S/O GAURI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HUSSAINABAD
|
JH-05-010-012-004/211
(JAMUA)
|
3405010000NRG23130320231425618
|
13/03/2023
|
DINESH KUMAR
|
3405010WL087784
|
DINESH KUMAR
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580835
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
HUSSAINABAD
|
JH-05-010-012-004/213
(JAMUA)
|
3405010000NRG23130320231425619
|
13/03/2023
|
SUDHIR KUMAR
|
3405010WL087784
|
SUDHIR KUMAR
|
00415
|
SBIN0002947
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062580832
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86100
|
86100
|
|
|
|
|
|
|
|
|
100
|
HUSSAINABAD
|
JH-05-010-012-001/127
(JAMUA)
|
3405010000NRG23130320231425778
|
13/03/2023
|
Premani Devi
|
3405010WL087790
|
Premani Devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580828
|
|
MS PREMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HUSSAINABAD
|
JH-05-010-012-001/139
(JAMUA)
|
3405010000NRG23130320231425780
|
13/03/2023
|
Jitan Kumar
|
3405010WL087790
|
Jitan Kumar
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580848
|
|
MR JITAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
HUSSAINABAD
|
JH-05-010-012-001/168
(JAMUA)
|
3405010000NRG23130320231425787
|
13/03/2023
|
Soni Devi
|
3405010WL087790
|
Soni Devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580843
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HUSSAINABAD
|
JH-05-010-012-001/178
(JAMUA)
|
3405010000NRG23130320231425793
|
13/03/2023
|
Rameshwar Rajwar
|
3405010WL087790
|
Rameshwar Rajwar
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580779
|
|
MR RAMESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
HUSSAINABAD
|
JH-05-010-012-001/213
(JAMUA)
|
3405010000NRG23130320231425797
|
13/03/2023
|
Ishrat Ansari
|
3405010WL087790
|
Ishrat Ansari
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580844
|
|
MR ISHRAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HUSSAINABAD
|
JH-05-010-012-001/220
(JAMUA)
|
3405010000NRG23130320231425800
|
13/03/2023
|
Lalo devi
|
3405010WL087790
|
Lalo devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580778
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUSSAINABAD
|
JH-05-010-012-001/69
(JAMUA)
|
3405010000NRG23130320231425807
|
13/03/2023
|
SAIRA BIBI
|
3405010WL087790
|
SAIRA BIBI
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580839
|
|
MISS SAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
107
|
HUSSAINABAD
|
JH-05-010-012-002/1234
(JAMUA)
|
3405010000NRG23130320231425816
|
13/03/2023
|
SHYAMDEV MEHTA
|
3405010WL087790
|
SHYAMDEV MEHTA
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580771
|
|
MR SHYAMDEO MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
108
|
HUSSAINABAD
|
JH-05-010-012-001/103
(JAMUA)
|
3405010000NRG23130320231425770
|
13/03/2023
|
BHIKARI RAM
|
3405010WL087790
|
BHIKARI RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580851
|
|
Mr. BHIKARI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
HUSSAINABAD
|
JH-05-010-012-001/76
(JAMUA)
|
3405010000NRG23130320231425809
|
13/03/2023
|
SHANKAR RAJWAR
|
3405010WL087790
|
SHANKAR RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580852
|
|
MR SHANKAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
110
|
HUSSAINABAD
|
JH-05-010-012-002/3470
(JAMUA)
|
3405010000NRG23130320231425610
|
13/03/2023
|
Pankaj Kumar Yadav
|
3405010WL087784
|
Pankaj Kumar Yadav
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062580850
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129360
|
129360
|
|
|
|
|
|
|
|