|
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-05-010-012-002/807
(JAMUA)
|
3405010000NRG23Z170220231331433
|
17/02/2023
|
GOVIND KUMAR
|
3405010WL081152
|
GOVIND KUMAR
|
00032
|
UTIB0000106
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR GOVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/1245
(JAMUA)
|
3405010000NRG23Z170220231331659
|
17/02/2023
|
AKHILESH RAJVANSHI
|
3405010WL081163
|
AKHILESH RAJVANSHI
|
00048
|
BKID0004902
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. AKHILESH RAJVANSHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/2359
(JAMUA)
|
3405010000NRG23Z170220231331625
|
17/02/2023
|
mukesh kumar rajak
|
3405010WL081162
|
mukesh kumar rajak
|
00354
|
PUNB0220900
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MUKESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/1052
(JAMUA)
|
3405010000NRG23Z170220231331389
|
17/02/2023
|
ARUN KUMAR YADAV
|
3405010WL081152
|
ARUN KUMAR YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
ARUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/1131
(JAMUA)
|
3405010000NRG23Z170220231331390
|
17/02/2023
|
Gautam Kumar Yadav
|
3405010WL081152
|
Gautam Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
GAUTAM K YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/1139
(JAMUA)
|
3405010000NRG23Z170220231331392
|
17/02/2023
|
Pankaj Kumar
|
3405010WL081152
|
Pankaj Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/1154
(JAMUA)
|
3405010000NRG23Z170220231331503
|
17/02/2023
|
Binay Mehta
|
3405010WL081158
|
Binay Mehta
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BINAY MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/1202
(JAMUA)
|
3405010000NRG23Z170220231331395
|
17/02/2023
|
Banta Kumar Yadav
|
3405010WL081152
|
Banta Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR BANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-002/129
(JAMUA)
|
3405010000NRG23Z170220231331400
|
17/02/2023
|
Shobha Devi
|
3405010WL081152
|
Shobha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-002/130
(JAMUA)
|
3405010000NRG23Z170220231331401
|
17/02/2023
|
Vinay Yadav
|
3405010WL081152
|
Vinay Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BINAY YADAV SO AVADHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-002/1311
(JAMUA)
|
3405010000NRG23Z170220231331235
|
17/02/2023
|
Sarwan kumar
|
3405010WL081143
|
Sarwan kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SHRAWAN KUMAR SO RAMESHWAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-002/1312
(JAMUA)
|
3405010000NRG23Z170220231331236
|
17/02/2023
|
Srikant mehta
|
3405010WL081143
|
Srikant mehta
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SHRIKANT KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-002/1319
(JAMUA)
|
3405010000NRG23Z170220231331535
|
17/02/2023
|
Ravi kumar
|
3405010WL081159
|
Ravi kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-012-002/1351
(JAMUA)
|
3405010000NRG23Z170220231331610
|
17/02/2023
|
Pawan Paswan
|
3405010WL081162
|
Pawan Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
PAWAN KUMAR PASWAN S/O LT MITHLESH PASW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-012-002/1419
(JAMUA)
|
3405010000NRG23Z170220231331666
|
17/02/2023
|
Omprakash Kumar
|
3405010WL081163
|
Omprakash Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
OMPRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-012-002/1424
(JAMUA)
|
3405010000NRG23Z170220231331402
|
17/02/2023
|
Pappu Yadav
|
3405010WL081152
|
Pappu Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
PAPPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-012-002/1483
(JAMUA)
|
3405010000NRG23Z170220231331537
|
17/02/2023
|
BIRENDRA RAM
|
3405010WL081159
|
BIRENDRA RAM
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-012-002/1524
(JAMUA)
|
3405010000NRG23Z170220231331404
|
17/02/2023
|
Manish kumar Rajak
|
3405010WL081152
|
Manish kumar Rajak
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MANISH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-012-002/1526
(JAMUA)
|
3405010000NRG23Z170220231331538
|
17/02/2023
|
Usha Kumari
|
3405010WL081159
|
Usha Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HUSSAINABAD
|
JH-05-010-012-002/1575
(JAMUA)
|
3405010000NRG23Z170220231331613
|
17/02/2023
|
Vivekanand Kumar Mehta
|
3405010WL081162
|
Vivekanand Kumar Mehta
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
VIVEKANAND K MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-012-002/1577
(JAMUA)
|
3405010000NRG23Z170220231331614
|
17/02/2023
|
Dadan Kumar Mehata
|
3405010WL081162
|
Dadan Kumar Mehata
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
DADAN KUMAR MEHTA S/O MAHADEV MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-012-002/1607
(JAMUA)
|
3405010000NRG23Z170220231331406
|
17/02/2023
|
Chandan kumar
|
3405010WL081152
|
Chandan kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HUSSAINABAD
|
JH-05-010-012-002/1744
(JAMUA)
|
3405010000NRG23Z170220231331616
|
17/02/2023
|
Dinesh Mehta
|
3405010WL081162
|
Dinesh Mehta
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
DINESH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-012-002/1854
(JAMUA)
|
3405010000NRG23Z170220231331618
|
17/02/2023
|
RAMNANDAN RAM
|
3405010WL081162
|
RAMNANDAN RAM
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
RAMNANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HUSSAINABAD
|
JH-05-010-012-002/1862
(JAMUA)
|
3405010000NRG23Z170220231331409
|
17/02/2023
|
DEEPAK KUMAR YADAV
|
3405010WL081152
|
DEEPAK KUMAR YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Deepak Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
HUSSAINABAD
|
JH-05-010-012-002/2010
(JAMUA)
|
3405010000NRG23Z170220231331511
|
17/02/2023
|
ANOJ BARI
|
3405010WL081158
|
ANOJ BARI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
ANOJ BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-012-002/2013
(JAMUA)
|
3405010000NRG23Z170220231331541
|
17/02/2023
|
ARTI DEVI
|
3405010WL081159
|
ARTI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HUSSAINABAD
|
JH-05-010-012-002/2087
(JAMUA)
|
3405010000NRG23Z170220231331410
|
17/02/2023
|
Sunita Kumari
|
3405010WL081152
|
Sunita Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HUSSAINABAD
|
JH-05-010-012-002/2118
(JAMUA)
|
3405010000NRG23Z170220231331412
|
17/02/2023
|
Urmila devi
|
3405010WL081152
|
Urmila devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HUSSAINABAD
|
JH-05-010-012-002/2119
(JAMUA)
|
3405010000NRG23Z170220231331413
|
17/02/2023
|
Ajay kumar
|
3405010WL081152
|
Ajay kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
AJAY KUMAR RAJVASI
|
UNION BANK OF INDIA(508500)
|
|
31
|
HUSSAINABAD
|
JH-05-010-012-002/2120
(JAMUA)
|
3405010000NRG23Z170220231331414
|
17/02/2023
|
Dulari kunwar
|
3405010WL081152
|
Dulari kunwar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
DULARI KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HUSSAINABAD
|
JH-05-010-012-002/2134
(JAMUA)
|
3405010000NRG23Z170220231331668
|
17/02/2023
|
Mukesh Kumar
|
3405010WL081163
|
Mukesh Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MUKESH KUMAR RAJWANSI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-012-002/2141
(JAMUA)
|
3405010000NRG23Z170220231331415
|
17/02/2023
|
Anish Kumar
|
3405010WL081152
|
Anish Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HUSSAINABAD
|
JH-05-010-012-002/2177
(JAMUA)
|
3405010000NRG23Z170220231331238
|
17/02/2023
|
RUBI DEVI
|
3405010WL081143
|
RUBI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HUSSAINABAD
|
JH-05-010-012-002/2178
(JAMUA)
|
3405010000NRG23Z170220231331669
|
17/02/2023
|
SUMAN KUMARI
|
3405010WL081163
|
SUMAN KUMARI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-012-002/2187
(JAMUA)
|
3405010000NRG23Z170220231331416
|
17/02/2023
|
Mantu Kumar Ravi
|
3405010WL081152
|
Mantu Kumar Ravi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MANTU KUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HUSSAINABAD
|
JH-05-010-012-002/2240
(JAMUA)
|
3405010000NRG23Z170220231331418
|
17/02/2023
|
Mina Kumari
|
3405010WL081152
|
Mina Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HUSSAINABAD
|
JH-05-010-012-002/2246
(JAMUA)
|
3405010000NRG23Z170220231331419
|
17/02/2023
|
RAMBHA DEVI
|
3405010WL081152
|
RAMBHA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
RAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HUSSAINABAD
|
JH-05-010-012-002/2273
(JAMUA)
|
3405010000NRG23Z170220231331670
|
17/02/2023
|
Ravikant Kumar
|
3405010WL081163
|
Ravikant Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
RABIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HUSSAINABAD
|
JH-05-010-012-002/2378
(JAMUA)
|
3405010000NRG23Z170220231331421
|
17/02/2023
|
Sabita devi
|
3405010WL081152
|
Sabita devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-012-002/2422
(JAMUA)
|
3405010000NRG23Z170220231331240
|
17/02/2023
|
Vishwa prabha kumari
|
3405010WL081143
|
Vishwa prabha kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
VISHWA PARBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HUSSAINABAD
|
JH-05-010-012-002/2433
(JAMUA)
|
3405010000NRG23Z170220231331513
|
17/02/2023
|
Santosh Kumar Mehta
|
3405010WL081158
|
Santosh Kumar Mehta
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SANTOSH KUMAR MEHTA SO SHYAM BIHARI MEHT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HUSSAINABAD
|
JH-05-010-012-002/399
(JAMUA)
|
3405010000NRG23Z170220231331422
|
17/02/2023
|
Sunita Devi
|
3405010WL081152
|
Sunita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HUSSAINABAD
|
JH-05-010-012-002/488
(JAMUA)
|
3405010000NRG23Z170220231331516
|
17/02/2023
|
SUNAINA DEVI
|
3405010WL081158
|
SUNAINA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-012-002/502-A
(JAMUA)
|
3405010000NRG23Z170220231331517
|
17/02/2023
|
Pawan Kumar Yadav
|
3405010WL081158
|
Pawan Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
PAWAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HUSSAINABAD
|
JH-05-010-012-002/507-A
(JAMUA)
|
3405010000NRG23Z170220231331518
|
17/02/2023
|
Abhishek Kumar Verma
|
3405010WL081158
|
Abhishek Kumar Verma
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
ABHISHEK KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HUSSAINABAD
|
JH-05-010-012-002/661
(JAMUA)
|
3405010000NRG23Z170220231331429
|
17/02/2023
|
PARMESHWAR RAJWANSHI
|
3405010WL081152
|
PARMESHWAR RAJWANSHI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
PARMESHWAR RAJWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HUSSAINABAD
|
JH-05-010-012-002/712
(JAMUA)
|
3405010000NRG23Z170220231331521
|
17/02/2023
|
SINDHU DEVI
|
3405010WL081158
|
SINDHU DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-012-002/721
(JAMUA)
|
3405010000NRG23Z170220231331522
|
17/02/2023
|
PUNAM DEVI
|
3405010WL081158
|
PUNAM DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HUSSAINABAD
|
JH-05-010-012-002/87
(JAMUA)
|
3405010000NRG23Z170220231331524
|
17/02/2023
|
Kashmira Devi
|
3405010WL081158
|
Kashmira Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
KASAMIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HUSSAINABAD
|
JH-05-010-012-002/882
(JAMUA)
|
3405010000NRG23Z170220231331632
|
17/02/2023
|
SARSWATI DEVI
|
3405010WL081162
|
SARSWATI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SARASWATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
52
|
HUSSAINABAD
|
JH-05-010-012-002/2238
(JAMUA)
|
3405010000NRG23Z170220231331417
|
17/02/2023
|
shobha kumari
|
3405010WL081152
|
shobha kumari
|
00354
|
PUNB0332000
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
HUSSAINABAD
|
JH-05-010-012-002/1012
(JAMUA)
|
3405010000NRG23Z170220231331501
|
17/02/2023
|
RADHIKA DEVI
|
3405010WL081158
|
RADHIKA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-012-002/1035-A
(JAMUA)
|
3405010000NRG23Z170220231331502
|
17/02/2023
|
Fulwa Devi
|
3405010WL081158
|
Fulwa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-012-002/1090
(JAMUA)
|
3405010000NRG23Z170220231331656
|
17/02/2023
|
RAJKUMAR RAM
|
3405010WL081163
|
RAJKUMAR RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUSSAINABAD
|
JH-05-010-012-002/1133
(JAMUA)
|
3405010000NRG23Z170220231331391
|
17/02/2023
|
Shobha Kumari
|
3405010WL081152
|
Shobha Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUSSAINABAD
|
JH-05-010-012-002/1156
(JAMUA)
|
3405010000NRG23Z170220231331504
|
17/02/2023
|
Anju Kumari
|
3405010WL081158
|
Anju Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-012-002/1167
(JAMUA)
|
3405010000NRG23Z170220231331505
|
17/02/2023
|
Shivrani Devi
|
3405010WL081158
|
Shivrani Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS SHIVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-012-002/1173
(JAMUA)
|
3405010000NRG23Z170220231331393
|
17/02/2023
|
Gita Devi
|
3405010WL081152
|
Gita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-012-002/1195
(JAMUA)
|
3405010000NRG23Z170220231331394
|
17/02/2023
|
NIRAJ KUMAR
|
3405010WL081152
|
NIRAJ KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUSSAINABAD
|
JH-05-010-012-002/1205
(JAMUA)
|
3405010000NRG23Z170220231331657
|
17/02/2023
|
Shivpujan Kumar
|
3405010WL081163
|
Shivpujan Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Shivpujan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
HUSSAINABAD
|
JH-05-010-012-002/1208
(JAMUA)
|
3405010000NRG23Z170220231331396
|
17/02/2023
|
Patiya Devi
|
3405010WL081152
|
Patiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUSSAINABAD
|
JH-05-010-012-002/1216
(JAMUA)
|
3405010000NRG23Z170220231331606
|
17/02/2023
|
Manita Kumari
|
3405010WL081162
|
Manita Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUSSAINABAD
|
JH-05-010-012-002/1227
(JAMUA)
|
3405010000NRG23Z170220231331397
|
17/02/2023
|
Kiran Kumari
|
3405010WL081152
|
Kiran Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUSSAINABAD
|
JH-05-010-012-002/1228
(JAMUA)
|
3405010000NRG23Z170220231331398
|
17/02/2023
|
Lavkush Kumar Yadav
|
3405010WL081152
|
Lavkush Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR LAVKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
HUSSAINABAD
|
JH-05-010-012-002/1229
(JAMUA)
|
3405010000NRG23Z170220231331399
|
17/02/2023
|
Shiv Kumar Yadav
|
3405010WL081152
|
Shiv Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HUSSAINABAD
|
JH-05-010-012-002/1237
(JAMUA)
|
3405010000NRG23Z170220231331506
|
17/02/2023
|
Ram Das Mehta
|
3405010WL081158
|
Ram Das Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
RAM DAS MEHTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUSSAINABAD
|
JH-05-010-012-002/1238
(JAMUA)
|
3405010000NRG23Z170220231331658
|
17/02/2023
|
DEEPAK KUMAR
|
3405010WL081163
|
DEEPAK KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUSSAINABAD
|
JH-05-010-012-002/1240
(JAMUA)
|
3405010000NRG23Z170220231331231
|
17/02/2023
|
AKHILESH RAJWANSHI
|
3405010WL081143
|
AKHILESH RAJWANSHI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR AKHILESH RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUSSAINABAD
|
JH-05-010-012-002/1241
(JAMUA)
|
3405010000NRG23Z170220231331232
|
17/02/2023
|
JAYPRAKASH RAM
|
3405010WL081143
|
JAYPRAKASH RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
JAIPRAKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HUSSAINABAD
|
JH-05-010-012-002/1246
(JAMUA)
|
3405010000NRG23Z170220231331661
|
17/02/2023
|
PUSHPA DEVI
|
3405010WL081163
|
PUSHPA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUSSAINABAD
|
JH-05-010-012-002/1246
(JAMUA)
|
3405010000NRG23Z170220231331660
|
17/02/2023
|
SANJAY KUMAR
|
3405010WL081163
|
SANJAY KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HUSSAINABAD
|
JH-05-010-012-002/1248
(JAMUA)
|
3405010000NRG23Z170220231331662
|
17/02/2023
|
MAHENDRA RAM
|
3405010WL081163
|
MAHENDRA RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
HUSSAINABAD
|
JH-05-010-012-002/1250
(JAMUA)
|
3405010000NRG23Z170220231331663
|
17/02/2023
|
AKALESH KUMAR
|
3405010WL081163
|
AKALESH KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR AKALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-012-002/1256
(JAMUA)
|
3405010000NRG23Z170220231331608
|
17/02/2023
|
RANJU DEVI
|
3405010WL081162
|
RANJU DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUSSAINABAD
|
JH-05-010-012-002/1264
(JAMUA)
|
3405010000NRG23Z170220231331664
|
17/02/2023
|
ASHOK KUMAR
|
3405010WL081163
|
ASHOK KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUSSAINABAD
|
JH-05-010-012-002/1267
(JAMUA)
|
3405010000NRG23Z170220231331234
|
17/02/2023
|
AKASH KUMAR
|
3405010WL081143
|
AKASH KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-012-002/1300
(JAMUA)
|
3405010000NRG23Z170220231331665
|
17/02/2023
|
UMESH RAJWAR
|
3405010WL081163
|
UMESH RAJWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUSSAINABAD
|
JH-05-010-012-002/1314
(JAMUA)
|
3405010000NRG23Z170220231331609
|
17/02/2023
|
Triloki kumar
|
3405010WL081162
|
Triloki kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR TRILOKI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
HUSSAINABAD
|
JH-05-010-012-002/1332
(JAMUA)
|
3405010000NRG23Z170220231331507
|
17/02/2023
|
Kapil Yadav
|
3405010WL081158
|
Kapil Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUSSAINABAD
|
JH-05-010-012-002/1428
(JAMUA)
|
3405010000NRG23Z170220231331403
|
17/02/2023
|
Kamta Kumar Yadav
|
3405010WL081152
|
Kamta Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR KAMTA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUSSAINABAD
|
JH-05-010-012-002/1432
(JAMUA)
|
3405010000NRG23Z170220231331536
|
17/02/2023
|
Pariniya Devi
|
3405010WL081159
|
Pariniya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS PARINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HUSSAINABAD
|
JH-05-010-012-002/1471
(JAMUA)
|
3405010000NRG23Z170220231331611
|
17/02/2023
|
PUNAM KUMARI
|
3405010WL081162
|
PUNAM KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUSSAINABAD
|
JH-05-010-012-002/1545
(JAMUA)
|
3405010000NRG23Z170220231331612
|
17/02/2023
|
Akash Kumar
|
3405010WL081162
|
Akash Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR AKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUSSAINABAD
|
JH-05-010-012-002/1590
(JAMUA)
|
3405010000NRG23Z170220231331405
|
17/02/2023
|
Pawan Kumar Paswan
|
3405010WL081152
|
Pawan Kumar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR PAWEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
HUSSAINABAD
|
JH-05-010-012-002/1602
(JAMUA)
|
3405010000NRG23Z170220231331615
|
17/02/2023
|
AJIT KUMAR
|
3405010WL081162
|
AJIT KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUSSAINABAD
|
JH-05-010-012-002/1635
(JAMUA)
|
3405010000NRG23Z170220231331407
|
17/02/2023
|
Kundan Kumar
|
3405010WL081152
|
Kundan Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
HUSSAINABAD
|
JH-05-010-012-002/1643
(JAMUA)
|
3405010000NRG23Z170220231331408
|
17/02/2023
|
Geeta Kumari
|
3405010WL081152
|
Geeta Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUSSAINABAD
|
JH-05-010-012-002/1792
(JAMUA)
|
3405010000NRG23Z170220231331510
|
17/02/2023
|
Chanri Devi
|
3405010WL081158
|
Chanri Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS CHANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUSSAINABAD
|
JH-05-010-012-002/1793
(JAMUA)
|
3405010000NRG23Z170220231331617
|
17/02/2023
|
Babulal Paswan
|
3405010WL081162
|
Babulal Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR BABULAL RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUSSAINABAD
|
JH-05-010-012-002/1995
(JAMUA)
|
3405010000NRG23Z170220231331619
|
17/02/2023
|
Ajay Kumar Mehta
|
3405010WL081162
|
Ajay Kumar Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR AJAY KUMAR MEHATA
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUSSAINABAD
|
JH-05-010-012-002/1996
(JAMUA)
|
3405010000NRG23Z170220231331620
|
17/02/2023
|
Rubi Devi
|
3405010WL081162
|
Rubi Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUSSAINABAD
|
JH-05-010-012-002/1998
(JAMUA)
|
3405010000NRG23Z170220231331621
|
17/02/2023
|
Rajbasiya Devi
|
3405010WL081162
|
Rajbasiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS RAJBASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUSSAINABAD
|
JH-05-010-012-002/1999
(JAMUA)
|
3405010000NRG23Z170220231331622
|
17/02/2023
|
Vijay MEHTA
|
3405010WL081162
|
Vijay MEHTA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS BIJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
HUSSAINABAD
|
JH-05-010-012-002/2000
(JAMUA)
|
3405010000NRG23Z170220231331623
|
17/02/2023
|
Kusumi Devi
|
3405010WL081162
|
Kusumi Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR KUSUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HUSSAINABAD
|
JH-05-010-012-002/2011
(JAMUA)
|
3405010000NRG23Z170220231331539
|
17/02/2023
|
RAJMUNI DEVI
|
3405010WL081159
|
RAJMUNI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HUSSAINABAD
|
JH-05-010-012-002/2033
(JAMUA)
|
3405010000NRG23Z170220231331542
|
17/02/2023
|
Sabran Kumari
|
3405010WL081159
|
Sabran Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MISS SABHARN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HUSSAINABAD
|
JH-05-010-012-002/2117
(JAMUA)
|
3405010000NRG23Z170220231331411
|
17/02/2023
|
Asharfi ram
|
3405010WL081152
|
Asharfi ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
ASARAFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HUSSAINABAD
|
JH-05-010-012-002/2132
(JAMUA)
|
3405010000NRG23Z170220231331667
|
17/02/2023
|
Rakesh Kumar
|
3405010WL081163
|
Rakesh Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
HUSSAINABAD
|
JH-05-010-012-002/2142
(JAMUA)
|
3405010000NRG23Z170220231331237
|
17/02/2023
|
Madhu kumari
|
3405010WL081143
|
Madhu kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MADHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HUSSAINABAD
|
JH-05-010-012-002/2272
(JAMUA)
|
3405010000NRG23Z170220231331512
|
17/02/2023
|
Omprakash Kumar
|
3405010WL081158
|
Omprakash Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
HUSSAINABAD
|
JH-05-010-012-002/2330
(JAMUA)
|
3405010000NRG23Z170220231331624
|
17/02/2023
|
Puja kumari
|
3405010WL081162
|
Puja kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HUSSAINABAD
|
JH-05-010-012-002/2377
(JAMUA)
|
3405010000NRG23Z170220231331239
|
17/02/2023
|
Sandesh Kumar ram
|
3405010WL081143
|
Sandesh Kumar ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SANDESH KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
HUSSAINABAD
|
JH-05-010-012-002/303
(JAMUA)
|
3405010000NRG23Z170220231331626
|
17/02/2023
|
Niranjan Kumar Paswan
|
3405010WL081162
|
Niranjan Kumar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
NIRANJAN KUMAR PASWAN SO RAMPRIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HUSSAINABAD
|
JH-05-010-012-002/324
(JAMUA)
|
3405010000NRG23Z170220231331627
|
17/02/2023
|
Raju Ram
|
3405010WL081162
|
Raju Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUSSAINABAD
|
JH-05-010-012-002/3435
(JAMUA)
|
3405010000NRG23Z170220231331628
|
17/02/2023
|
Sugandha Kumari
|
3405010WL081162
|
Sugandha Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SUGANDHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
HUSSAINABAD
|
JH-05-010-012-002/353
(JAMUA)
|
3405010000NRG23Z170220231331514
|
17/02/2023
|
Naresh Rajwar
|
3405010WL081158
|
Naresh Rajwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
HUSSAINABAD
|
JH-05-010-012-002/406
(JAMUA)
|
3405010000NRG23Z170220231331515
|
17/02/2023
|
Mithilesh Mehta
|
3405010WL081158
|
Mithilesh Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MITHLESH MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
HUSSAINABAD
|
JH-05-010-012-002/493
(JAMUA)
|
3405010000NRG23Z170220231331424
|
17/02/2023
|
JOUTRI DEVI
|
3405010WL081152
|
JOUTRI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS JAUTRI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HUSSAINABAD
|
JH-05-010-012-002/493
(JAMUA)
|
3405010000NRG23Z170220231331423
|
17/02/2023
|
RAMPYARI YADAV
|
3405010WL081152
|
RAMPYARI YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR RAMPYARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
HUSSAINABAD
|
JH-05-010-012-002/494
(JAMUA)
|
3405010000NRG23Z170220231331425
|
17/02/2023
|
MINA DEVI
|
3405010WL081152
|
MINA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HUSSAINABAD
|
JH-05-010-012-002/511
(JAMUA)
|
3405010000NRG23Z170220231331426
|
17/02/2023
|
LALITA DEVI
|
3405010WL081152
|
LALITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HUSSAINABAD
|
JH-05-010-012-002/575
(JAMUA)
|
3405010000NRG23Z170220231331427
|
17/02/2023
|
SANGEETA DEVI
|
3405010WL081152
|
SANGEETA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HUSSAINABAD
|
JH-05-010-012-002/575-A
(JAMUA)
|
3405010000NRG23Z170220231331428
|
17/02/2023
|
Mithilesh Yadav
|
3405010WL081152
|
Mithilesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
HUSSAINABAD
|
JH-05-010-012-002/613
(JAMUA)
|
3405010000NRG23Z170220231331629
|
17/02/2023
|
SONPATIYA DEVI
|
3405010WL081162
|
SONPATIYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SONPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HUSSAINABAD
|
JH-05-010-012-002/661
(JAMUA)
|
3405010000NRG23Z170220231331430
|
17/02/2023
|
LILAWATI DEVI
|
3405010WL081152
|
LILAWATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HUSSAINABAD
|
JH-05-010-012-002/663
(JAMUA)
|
3405010000NRG23Z170220231331431
|
17/02/2023
|
DUKHANI DEVI
|
3405010WL081152
|
DUKHANI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HUSSAINABAD
|
JH-05-010-012-002/664
(JAMUA)
|
3405010000NRG23Z170220231331519
|
17/02/2023
|
JAMURTI DEVI
|
3405010WL081158
|
JAMURTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS JAMURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
HUSSAINABAD
|
JH-05-010-012-002/682
(JAMUA)
|
3405010000NRG23Z170220231331432
|
17/02/2023
|
SIVKUMARI DEVI
|
3405010WL081152
|
SIVKUMARI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HUSSAINABAD
|
JH-05-010-012-002/712
(JAMUA)
|
3405010000NRG23Z170220231331520
|
17/02/2023
|
SANTOSH KUMAR
|
3405010WL081158
|
SANTOSH KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. SANTOSH KUMAR
|
INDIAN BANK(607105)
|
|
121
|
HUSSAINABAD
|
JH-05-010-012-002/714
(JAMUA)
|
3405010000NRG23Z170220231331671
|
17/02/2023
|
KANHAI KUMAR RAJWANSHI
|
3405010WL081163
|
KANHAI KUMAR RAJWANSHI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR KANHAI KUMAR RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HUSSAINABAD
|
JH-05-010-012-002/813
(JAMUA)
|
3405010000NRG23Z170220231331672
|
17/02/2023
|
GHURA RAM
|
3405010WL081163
|
GHURA RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR GHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
HUSSAINABAD
|
JH-05-010-012-002/813
(JAMUA)
|
3405010000NRG23Z170220231331673
|
17/02/2023
|
PARWATI DEVI
|
3405010WL081163
|
PARWATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HUSSAINABAD
|
JH-05-010-012-002/857
(JAMUA)
|
3405010000NRG23Z170220231331630
|
17/02/2023
|
KAMLA DEVI
|
3405010WL081162
|
KAMLA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HUSSAINABAD
|
JH-05-010-012-002/857
(JAMUA)
|
3405010000NRG23Z170220231331631
|
17/02/2023
|
RENU KUMARI
|
3405010WL081162
|
RENU KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HUSSAINABAD
|
JH-05-010-012-002/87
(JAMUA)
|
3405010000NRG23Z170220231331523
|
17/02/2023
|
Sita Bari
|
3405010WL081158
|
Sita Bari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SITARAM BARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HUSSAINABAD
|
JH-05-010-012-002/870
(JAMUA)
|
3405010000NRG23Z170220231331434
|
17/02/2023
|
ANIL RAJWANSHI
|
3405010WL081152
|
ANIL RAJWANSHI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR ANIL RAJWANSHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HUSSAINABAD
|
JH-05-010-012-002/870
(JAMUA)
|
3405010000NRG23Z170220231331435
|
17/02/2023
|
BINDA DEVI
|
3405010WL081152
|
BINDA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HUSSAINABAD
|
JH-05-010-012-002/90
(JAMUA)
|
3405010000NRG23Z170220231331525
|
17/02/2023
|
Vijay Bari
|
3405010WL081158
|
Vijay Bari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. VIJAY WARI
|
INDIAN BANK(607105)
|
|
130
|
HUSSAINABAD
|
JH-05-010-012-002/962
(JAMUA)
|
3405010000NRG23Z170220231331633
|
17/02/2023
|
ARBIND RAM
|
3405010WL081162
|
ARBIND RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR ARVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
HUSSAINABAD
|
JH-05-010-012-002/962
(JAMUA)
|
3405010000NRG23Z170220231331543
|
17/02/2023
|
SARITA DEVI
|
3405010WL081159
|
SARITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HUSSAINABAD
|
JH-05-010-012-002/995
(JAMUA)
|
3405010000NRG23Z170220231331634
|
17/02/2023
|
BACHU MEHTA
|
3405010WL081162
|
BACHU MEHTA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR BACHCHU MEHATA
|
STATE BANK OF INDIA(508548)
|
|
133
|
HUSSAINABAD
|
JH-05-010-012-002/995
(JAMUA)
|
3405010000NRG23Z170220231331635
|
17/02/2023
|
RINA DEVI
|
3405010WL081162
|
RINA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HUSSAINABAD
|
JH-05-010-012-003/19
(JAMUA)
|
3405010000NRG23Z170220231331636
|
17/02/2023
|
Reshmi Devi
|
3405010WL081162
|
Reshmi Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HUSSAINABAD
|
JH-05-010-012-003/20
(JAMUA)
|
3405010000NRG23Z170220231331637
|
17/02/2023
|
Janesh Kumar Mehta
|
3405010WL081162
|
Janesh Kumar Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
JANESH KUMAR MEHTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
136
|
HUSSAINABAD
|
JH-05-010-012-002/1226
(JAMUA)
|
3405010000NRG23Z170220231331607
|
17/02/2023
|
SHWETA KUMARI
|
3405010WL081162
|
SHWETA KUMARI
|
00415
|
SBIN0003154
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SHWETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
137
|
HUSSAINABAD
|
JH-05-010-012-002/2285
(JAMUA)
|
3405010000NRG23Z170220231331420
|
17/02/2023
|
Prabha Kumari
|
3405010WL081152
|
Prabha Kumari
|
00415
|
SBIN0003451
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
138
|
HUSSAINABAD
|
JH-05-010-012-002/1267
(JAMUA)
|
3405010000NRG23Z170220231331233
|
17/02/2023
|
DILIP KUMAR
|
3405010WL081143
|
DILIP KUMAR
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
DILEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HUSSAINABAD
|
JH-05-010-012-002/1531
(JAMUA)
|
3405010000NRG23Z170220231331508
|
17/02/2023
|
Chhotu Kumar
|
3405010WL081158
|
Chhotu Kumar
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
UPENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
HUSSAINABAD
|
JH-05-010-012-002/2012
(JAMUA)
|
3405010000NRG23Z170220231331540
|
17/02/2023
|
VINAY MEHTA
|
3405010WL081159
|
VINAY MEHTA
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR VINAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
141
|
HUSSAINABAD
|
JH-05-010-012-002/1650
(JAMUA)
|
3405010000NRG23Z170220231331509
|
17/02/2023
|
pratima devi
|
3405010WL081158
|
pratima devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22842
|
22842
|
|
|
|
|
|
|
|