|
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-05-010-019-002/3684
(JHARGARA)
|
3405010000NRG23060320231400007
|
06/03/2023
|
Raju prasad Gupta
|
3405010WL085935
|
Raju prasad Gupta
|
00165
|
IBKL0001258
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272949
|
|
RAJU PRASAD GUPTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/1118
(JHARGARA)
|
3405010000NRG23060320231400055
|
06/03/2023
|
BASANT PASWAN
|
3405010WL085937
|
BASANT PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272952
|
|
MR VASANT PASWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1663
(JHARGARA)
|
3405010000NRG23060320231399875
|
06/03/2023
|
Neha Kumari
|
3405010WL085933
|
Neha Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273014
|
|
MISS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/1678
(JHARGARA)
|
3405010000NRG23060320231400119
|
06/03/2023
|
Surendra Yadav
|
3405010WL085939
|
Surendra Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272953
|
|
SURENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/2150
(JHARGARA)
|
3405010000NRG23060320231400212
|
06/03/2023
|
Sanju Devi
|
3405010WL085952
|
Sanju Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272955
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/2250
(JHARGARA)
|
3405010000NRG23060320231400063
|
06/03/2023
|
rani kumari
|
3405010WL085937
|
rani kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272956
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/2604
(JHARGARA)
|
3405010000NRG23060320231400336
|
06/03/2023
|
Jatin Kumar Singh
|
3405010WL085954
|
Jatin Kumar Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273013
|
|
JATIN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/2755
(JHARGARA)
|
3405010000NRG23060320231399958
|
06/03/2023
|
Rakesh Yadav
|
3405010WL085934
|
Rakesh Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272957
|
|
RAKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/2789
(JHARGARA)
|
3405010000NRG23060320231399887
|
06/03/2023
|
Komal Kumari
|
3405010WL085933
|
Komal Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273015
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/2867
(JHARGARA)
|
3405010000NRG23060320231400337
|
06/03/2023
|
Chandni Kumari
|
3405010WL085954
|
Chandni Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273011
|
|
CHANDNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/3033
(JHARGARA)
|
3405010000NRG23060320231399961
|
06/03/2023
|
Anojkumaryadaw
|
3405010WL085934
|
Anojkumaryadaw
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273010
|
|
ANUJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/3698
(JHARGARA)
|
3405010000NRG23060320231400342
|
06/03/2023
|
Brishti kumari
|
3405010WL085954
|
Brishti kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273012
|
|
MISS BRISHTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/542
(JHARGARA)
|
3405010000NRG23060320231399963
|
06/03/2023
|
Narayan Ram
|
3405010WL085934
|
Narayan Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272954
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/1887
(JHARGARA)
|
3405010000NRG23060320231399944
|
06/03/2023
|
Panchu Bhuiya
|
3405010WL085934
|
Panchu Bhuiya
|
00354
|
PUNB0444700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273007
|
|
PACHCHU BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/1707
(JHARGARA)
|
3405010000NRG23060320231400120
|
06/03/2023
|
Shobha Devi
|
3405010WL085939
|
Shobha Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273164
|
|
MISS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/4448
(JHARGARA)
|
3405010000NRG23060320231400348
|
06/03/2023
|
Binu Devi
|
3405010WL085954
|
Binu Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273028
|
|
MISS BINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/1024
(JHARGARA)
|
3405010000NRG23060320231399930
|
06/03/2023
|
NIRAJ KUMAR THAKUR
|
3405010WL085934
|
NIRAJ KUMAR THAKUR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273152
|
|
MR NIRAJ KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-019-002/1037
(JHARGARA)
|
3405010000NRG23060320231400002
|
06/03/2023
|
GUDDU PRASAD GUPTA
|
3405010WL085935
|
GUDDU PRASAD GUPTA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273107
|
|
SHRI GUDDU PRSAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-019-002/1082
(JHARGARA)
|
3405010000NRG23060320231400054
|
06/03/2023
|
KIRAN DEVI
|
3405010WL085937
|
KIRAN DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273081
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-019-002/1137
(JHARGARA)
|
3405010000NRG23060320231400018
|
06/03/2023
|
SUDAMA PASWAN
|
3405010WL085936
|
SUDAMA PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273044
|
|
MR SUDAMA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-019-002/1205
(JHARGARA)
|
3405010000NRG23060320231397346
|
06/03/2023
|
MITHILESH PASWAN
|
3405010WL085805
|
MITHILESH PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272992
|
|
MR MITLESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-019-002/1205
(JHARGARA)
|
3405010000NRG23060320231397347
|
06/03/2023
|
PUNAM DEVI
|
3405010WL085805
|
PUNAM DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061273045
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
HUSSAINABAD
|
JH-05-010-019-002/1213
(JHARGARA)
|
3405010000NRG23060320231399870
|
06/03/2023
|
MANTI DEVI
|
3405010WL085933
|
MANTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273038
|
|
MISS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-019-002/1219
(JHARGARA)
|
3405010000NRG23060320231400056
|
06/03/2023
|
TAPESHWAR PASWAN
|
3405010WL085937
|
TAPESHWAR PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273100
|
|
SHRI TAPESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-019-002/1248
(JHARGARA)
|
3405010000NRG23060320231400324
|
06/03/2023
|
ASHOK KUMAR SINGH
|
3405010WL085954
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273017
|
|
ASHOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HUSSAINABAD
|
JH-05-010-019-002/1289
(JHARGARA)
|
3405010000NRG23060320231400325
|
06/03/2023
|
BINDA DEVI
|
3405010WL085954
|
BINDA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273174
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-019-002/1296
(JHARGARA)
|
3405010000NRG23060320231400020
|
06/03/2023
|
santan paswan
|
3405010WL085936
|
santan paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273022
|
|
MR SANTAN PASWANLTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-019-002/1315
(JHARGARA)
|
3405010000NRG23060320231400201
|
06/03/2023
|
RUBI DEVI
|
3405010WL085952
|
RUBI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273163
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-019-002/1330
(JHARGARA)
|
3405010000NRG23060320231400327
|
06/03/2023
|
BABITA DEVI
|
3405010WL085954
|
BABITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273118
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-019-002/1349
(JHARGARA)
|
3405010000NRG23060320231400003
|
06/03/2023
|
SHANKAR RAM
|
3405010WL085935
|
SHANKAR RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273034
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-019-002/1374
(JHARGARA)
|
3405010000NRG23060320231400058
|
06/03/2023
|
Utima devi
|
3405010WL085937
|
Utima devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272991
|
|
MS UTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-019-002/1374
(JHARGARA)
|
3405010000NRG23060320231400057
|
06/03/2023
|
Virandra paswan
|
3405010WL085937
|
Virandra paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272944
|
|
VIRENDER PASWAN SO RUPAN PASWAN
|
UCO BANK(607066)
|
|
33
|
HUSSAINABAD
|
JH-05-010-019-002/1376
(JHARGARA)
|
3405010000NRG23060320231399871
|
06/03/2023
|
SABITA DEVI
|
3405010WL085933
|
SABITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273036
|
|
MISS SBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-019-002/1377
(JHARGARA)
|
3405010000NRG23060320231399872
|
06/03/2023
|
KUNTI DEVI
|
3405010WL085933
|
KUNTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273020
|
|
MRS KUNTI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-019-002/1379
(JHARGARA)
|
3405010000NRG23060320231399873
|
06/03/2023
|
JITENDRA PARSAD GUPTA
|
3405010WL085933
|
JITENDRA PARSAD GUPTA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273088
|
|
MR JITENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-019-002/1379
(JHARGARA)
|
3405010000NRG23060320231399874
|
06/03/2023
|
MANGALAWAT DEVI
|
3405010WL085933
|
MANGALAWAT DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273133
|
|
MRS MANGALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-019-002/1385
(JHARGARA)
|
3405010000NRG23060320231400116
|
06/03/2023
|
FULESWARI KUNWAR
|
3405010WL085939
|
FULESWARI KUNWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273094
|
|
MS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-019-002/1385
(JHARGARA)
|
3405010000NRG23060320231400117
|
06/03/2023
|
SUDHIR YADAV
|
3405010WL085939
|
SUDHIR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273095
|
|
MR SUDHIR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-019-002/1388
(JHARGARA)
|
3405010000NRG23060320231400328
|
06/03/2023
|
NIRMALA DEVI
|
3405010WL085954
|
NIRMALA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273116
|
|
MS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-019-002/1392
(JHARGARA)
|
3405010000NRG23060320231400022
|
06/03/2023
|
RAJMATIYA DEVI
|
3405010WL085936
|
RAJMATIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273077
|
|
MRS RAJAMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-019-002/1392
(JHARGARA)
|
3405010000NRG23060320231400021
|
06/03/2023
|
SARWAN PASWAN
|
3405010WL085936
|
SARWAN PASWAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273166
|
|
MR SHRWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-019-002/1397
(JHARGARA)
|
3405010000NRG23060320231400004
|
06/03/2023
|
Gaya prasad Yadav
|
3405010WL085935
|
Gaya prasad Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273132
|
|
GAYA PRASAD GUPTA
|
ICICI BANK LTD(508534)
|
|
43
|
HUSSAINABAD
|
JH-05-010-019-002/1402
(JHARGARA)
|
3405010000NRG23060320231400118
|
06/03/2023
|
SANOJ KUMAR CHOUDHARY
|
3405010WL085939
|
SANOJ KUMAR CHOUDHARY
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272958
|
|
SANOJ KUMAR CHAUDHARY S/O-CHANDIP CHAUD
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HUSSAINABAD
|
JH-05-010-019-002/1405
(JHARGARA)
|
3405010000NRG23060320231400059
|
06/03/2023
|
RAMESH KUMAR CHOUDHARY
|
3405010WL085937
|
RAMESH KUMAR CHOUDHARY
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273109
|
|
RAMESH CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HUSSAINABAD
|
JH-05-010-019-002/1423
(JHARGARA)
|
3405010000NRG23060320231400060
|
06/03/2023
|
SANJAY SAW
|
3405010WL085937
|
SANJAY SAW
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273054
|
|
MR SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-019-002/1426
(JHARGARA)
|
3405010000NRG23060320231400061
|
06/03/2023
|
Urmila devi
|
3405010WL085937
|
Urmila devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273076
|
|
MS UMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-019-002/1449
(JHARGARA)
|
3405010000NRG23060320231400203
|
06/03/2023
|
PANWA DEVI
|
3405010WL085952
|
PANWA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272961
|
|
MS PANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-019-002/1456
(JHARGARA)
|
3405010000NRG23060320231400204
|
06/03/2023
|
DUKHI YADAV
|
3405010WL085952
|
DUKHI YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273120
|
|
MS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-019-002/1467
(JHARGARA)
|
3405010000NRG23060320231400329
|
06/03/2023
|
sunita kumari
|
3405010WL085954
|
sunita kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273158
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-019-002/1468
(JHARGARA)
|
3405010000NRG23060320231400330
|
06/03/2023
|
Arjun yadav
|
3405010WL085954
|
Arjun yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273137
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-019-002/1528
(JHARGARA)
|
3405010000NRG23060320231400205
|
06/03/2023
|
dharmadev yadav
|
3405010WL085952
|
dharmadev yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273052
|
|
MR DHARAMDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUSSAINABAD
|
JH-05-010-019-002/1530
(JHARGARA)
|
3405010000NRG23060320231400331
|
06/03/2023
|
kunti devi
|
3405010WL085954
|
kunti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273080
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-019-002/1552-A
(JHARGARA)
|
3405010000NRG23060320231400006
|
06/03/2023
|
Dulari Devi
|
3405010WL085935
|
Dulari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273049
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-019-002/1552-A
(JHARGARA)
|
3405010000NRG23060320231400005
|
06/03/2023
|
Puran Saw
|
3405010WL085935
|
Puran Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273039
|
|
SHRI PURAN SAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-019-002/1554
(JHARGARA)
|
3405010000NRG23060320231400206
|
06/03/2023
|
bigan saw
|
3405010WL085952
|
bigan saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273027
|
|
BIGAN SAW
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUSSAINABAD
|
JH-05-010-019-002/1565
(JHARGARA)
|
3405010000NRG23060320231399932
|
06/03/2023
|
Malati kunwar
|
3405010WL085934
|
Malati kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273111
|
|
MALATI KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HUSSAINABAD
|
JH-05-010-019-002/1629
(JHARGARA)
|
3405010000NRG23060320231400062
|
06/03/2023
|
sarita devi
|
3405010WL085937
|
sarita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273098
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-019-002/1674
(JHARGARA)
|
3405010000NRG23060320231400207
|
06/03/2023
|
Anju Devi
|
3405010WL085952
|
Anju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273117
|
|
MS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-019-002/1680
(JHARGARA)
|
3405010000NRG23060320231400332
|
06/03/2023
|
Jugesh Yadav
|
3405010WL085954
|
Jugesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273056
|
|
MR JUGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-019-002/1699
(JHARGARA)
|
3405010000NRG23060320231399933
|
06/03/2023
|
Pramod Yadav
|
3405010WL085934
|
Pramod Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272946
|
|
SHRI PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUSSAINABAD
|
JH-05-010-019-002/1723
(JHARGARA)
|
3405010000NRG23060320231399934
|
06/03/2023
|
Prawesh Paswan
|
3405010WL085934
|
Prawesh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273171
|
|
SHRI PRAWESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUSSAINABAD
|
JH-05-010-019-002/1724
(JHARGARA)
|
3405010000NRG23060320231399935
|
06/03/2023
|
Sangita Devi
|
3405010WL085934
|
Sangita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272986
|
|
MISS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUSSAINABAD
|
JH-05-010-019-002/1768
(JHARGARA)
|
3405010000NRG23060320231399936
|
06/03/2023
|
Ranjay Thakur
|
3405010WL085934
|
Ranjay Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273153
|
|
MR RANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUSSAINABAD
|
JH-05-010-019-002/1770
(JHARGARA)
|
3405010000NRG23060320231399937
|
06/03/2023
|
Sunita Devi
|
3405010WL085934
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272997
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUSSAINABAD
|
JH-05-010-019-002/1772
(JHARGARA)
|
3405010000NRG23060320231399939
|
06/03/2023
|
Usha Devi
|
3405010WL085934
|
Usha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273151
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
HUSSAINABAD
|
JH-05-010-019-002/1802
(JHARGARA)
|
3405010000NRG23060320231399940
|
06/03/2023
|
krishnaa yadav
|
3405010WL085934
|
krishnaa yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273035
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUSSAINABAD
|
JH-05-010-019-002/1808
(JHARGARA)
|
3405010000NRG23060320231399876
|
06/03/2023
|
Pravej Hussain
|
3405010WL085933
|
Pravej Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273057
|
|
MR PRAVEJ HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUSSAINABAD
|
JH-05-010-019-002/1819
(JHARGARA)
|
3405010000NRG23060320231400121
|
06/03/2023
|
Savita Devi
|
3405010WL085939
|
Savita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272999
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUSSAINABAD
|
JH-05-010-019-002/1839
(JHARGARA)
|
3405010000NRG23060320231399877
|
06/03/2023
|
Prakash Kumar
|
3405010WL085933
|
Prakash Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272973
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUSSAINABAD
|
JH-05-010-019-002/1870
(JHARGARA)
|
3405010000NRG23060320231399941
|
06/03/2023
|
Bipin Kumar Thakur
|
3405010WL085934
|
Bipin Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272978
|
|
MR BIPIN KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
HUSSAINABAD
|
JH-05-010-019-002/1883
(JHARGARA)
|
3405010000NRG23060320231399942
|
06/03/2023
|
Sarswati Devi
|
3405010WL085934
|
Sarswati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273001
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUSSAINABAD
|
JH-05-010-019-002/1884
(JHARGARA)
|
3405010000NRG23060320231399943
|
06/03/2023
|
Niranjan Kumar Bhuiya
|
3405010WL085934
|
Niranjan Kumar Bhuiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273003
|
|
MR NIRANJAN KUMAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HUSSAINABAD
|
JH-05-010-019-002/1890
(JHARGARA)
|
3405010000NRG23060320231399945
|
06/03/2023
|
Lakho Devi
|
3405010WL085934
|
Lakho Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273119
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HUSSAINABAD
|
JH-05-010-019-002/1893
(JHARGARA)
|
3405010000NRG23060320231400208
|
06/03/2023
|
Sugiya Kunwar
|
3405010WL085952
|
Sugiya Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272981
|
|
MS SUGIYA KUWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-019-002/1962
(JHARGARA)
|
3405010000NRG23060320231399946
|
06/03/2023
|
Rahul Kumar Thakur
|
3405010WL085934
|
Rahul Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272989
|
|
MR RAHUL KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUSSAINABAD
|
JH-05-010-019-002/1972
(JHARGARA)
|
3405010000NRG23060320231399878
|
06/03/2023
|
Kundal Prasad Gupta
|
3405010WL085933
|
Kundal Prasad Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272965
|
|
MR KUNDAN PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUSSAINABAD
|
JH-05-010-019-002/2012
(JHARGARA)
|
3405010000NRG23060320231400209
|
06/03/2023
|
Pappu Kumar Yadav
|
3405010WL085952
|
Pappu Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272976
|
|
MR PAPPU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-019-002/2017
(JHARGARA)
|
3405010000NRG23060320231399947
|
06/03/2023
|
Raju Kumar Thakur
|
3405010WL085934
|
Raju Kumar Thakur
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273160
|
|
MR RAJU KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUSSAINABAD
|
JH-05-010-019-002/2020
(JHARGARA)
|
3405010000NRG23060320231400210
|
06/03/2023
|
Fulendra Kumar Yadav
|
3405010WL085952
|
Fulendra Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272974
|
|
MR FULENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
HUSSAINABAD
|
JH-05-010-019-002/2101
(JHARGARA)
|
3405010000NRG23060320231400122
|
06/03/2023
|
Ajay Yadav
|
3405010WL085939
|
Ajay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273159
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUSSAINABAD
|
JH-05-010-019-002/2113
(JHARGARA)
|
3405010000NRG23060320231399948
|
06/03/2023
|
Babita Devi
|
3405010WL085934
|
Babita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272971
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUSSAINABAD
|
JH-05-010-019-002/2121
(JHARGARA)
|
3405010000NRG23060320231399949
|
06/03/2023
|
Abhay Yadav
|
3405010WL085934
|
Abhay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272970
|
|
MR ABHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
HUSSAINABAD
|
JH-05-010-019-002/2135
(JHARGARA)
|
3405010000NRG23060320231400333
|
06/03/2023
|
Manita Kumari
|
3405010WL085954
|
Manita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273112
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUSSAINABAD
|
JH-05-010-019-002/2149
(JHARGARA)
|
3405010000NRG23060320231400211
|
06/03/2023
|
Asha Devi
|
3405010WL085952
|
Asha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273004
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUSSAINABAD
|
JH-05-010-019-002/2207
(JHARGARA)
|
3405010000NRG23060320231400213
|
06/03/2023
|
Manita Devi
|
3405010WL085952
|
Manita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273002
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HUSSAINABAD
|
JH-05-010-019-002/2210
(JHARGARA)
|
3405010000NRG23060320231400214
|
06/03/2023
|
Pulish Yadav
|
3405010WL085952
|
Pulish Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273000
|
|
SHRI PULISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUSSAINABAD
|
JH-05-010-019-002/2211
(JHARGARA)
|
3405010000NRG23060320231400123
|
06/03/2023
|
mohahri devi
|
3405010WL085939
|
mohahri devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273023
|
|
MRS MOHARI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HUSSAINABAD
|
JH-05-010-019-002/2224
(JHARGARA)
|
3405010000NRG23060320231400334
|
06/03/2023
|
sarita devi
|
3405010WL085954
|
sarita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273130
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUSSAINABAD
|
JH-05-010-019-002/2234
(JHARGARA)
|
3405010000NRG23060320231400124
|
06/03/2023
|
urmila devi
|
3405010WL085939
|
urmila devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273135
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUSSAINABAD
|
JH-05-010-019-002/2243
(JHARGARA)
|
3405010000NRG23060320231400216
|
06/03/2023
|
ABHIJIT KUMAR
|
3405010WL085952
|
ABHIJIT KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061272982
|
|
Abhijit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
HUSSAINABAD
|
JH-05-010-019-002/2256
(JHARGARA)
|
3405010000NRG23060320231400217
|
06/03/2023
|
chandan kumar yadav
|
3405010WL085952
|
chandan kumar yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061272979
|
|
Chandan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
HUSSAINABAD
|
JH-05-010-019-002/2259
(JHARGARA)
|
3405010000NRG23060320231400023
|
06/03/2023
|
vibhishan paswan
|
3405010WL085936
|
vibhishan paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273030
|
|
MR VIBHISHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUSSAINABAD
|
JH-05-010-019-002/23062
(JHARGARA)
|
3405010000NRG23060320231399879
|
06/03/2023
|
Neyamat Hussain
|
3405010WL085933
|
Neyamat Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273089
|
|
Mr. NEYAMAT HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
HUSSAINABAD
|
JH-05-010-019-002/23063
(JHARGARA)
|
3405010000NRG23060320231399880
|
06/03/2023
|
Khushboo Fatma
|
3405010WL085933
|
Khushboo Fatma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272987
|
|
KHUSHBU FATAMA DO GOHAR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
HUSSAINABAD
|
JH-05-010-019-002/23064
(JHARGARA)
|
3405010000NRG23060320231399881
|
06/03/2023
|
Kanoiz Bano
|
3405010WL085933
|
Kanoiz Bano
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273148
|
|
MRS KANIJ VEGAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
HUSSAINABAD
|
JH-05-010-019-002/23065
(JHARGARA)
|
3405010000NRG23060320231400024
|
06/03/2023
|
Pramila Devi
|
3405010WL085936
|
Pramila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272962
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HUSSAINABAD
|
JH-05-010-019-002/2355
(JHARGARA)
|
3405010000NRG23060320231400218
|
06/03/2023
|
AMIT KUMAR BAITHA
|
3405010WL085952
|
AMIT KUMAR BAITHA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061272975
|
|
Amit Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
HUSSAINABAD
|
JH-05-010-019-002/2379
(JHARGARA)
|
3405010000NRG23060320231400219
|
06/03/2023
|
firoj begam
|
3405010WL085952
|
firoj begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273149
|
|
MS FIROJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
HUSSAINABAD
|
JH-05-010-019-002/2380
(JHARGARA)
|
3405010000NRG23060320231400220
|
06/03/2023
|
momina begam
|
3405010WL085952
|
momina begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273050
|
|
MISS MOMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
HUSSAINABAD
|
JH-05-010-019-002/2401
(JHARGARA)
|
3405010000NRG23060320231400064
|
06/03/2023
|
KAIL PASAWN
|
3405010WL085937
|
KAIL PASAWN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272998
|
|
MRS KAIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
HUSSAINABAD
|
JH-05-010-019-002/2432
(JHARGARA)
|
3405010000NRG23060320231399950
|
06/03/2023
|
punam kumari
|
3405010WL085934
|
punam kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273168
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HUSSAINABAD
|
JH-05-010-019-002/2456
(JHARGARA)
|
3405010000NRG23060320231399951
|
06/03/2023
|
raju yadav
|
3405010WL085934
|
raju yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272968
|
|
MR RAJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
HUSSAINABAD
|
JH-05-010-019-002/2457
(JHARGARA)
|
3405010000NRG23060320231399952
|
06/03/2023
|
rita kumari
|
3405010WL085934
|
rita kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272967
|
|
Miss. RITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
HUSSAINABAD
|
JH-05-010-019-002/2475
(JHARGARA)
|
3405010000NRG23060320231400222
|
06/03/2023
|
sabar husain
|
3405010WL085952
|
sabar husain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273172
|
|
MR SABAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
HUSSAINABAD
|
JH-05-010-019-002/2493
(JHARGARA)
|
3405010000NRG23060320231399955
|
06/03/2023
|
Saty Narayan Saw
|
3405010WL085934
|
Saty Narayan Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273167
|
|
MS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUSSAINABAD
|
JH-05-010-019-002/2493
(JHARGARA)
|
3405010000NRG23060320231399954
|
06/03/2023
|
Subhay Yadav
|
3405010WL085934
|
Subhay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273129
|
|
MR SUBHAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
HUSSAINABAD
|
JH-05-010-019-002/2545
(JHARGARA)
|
3405010000NRG23060320231400025
|
06/03/2023
|
Shekhar Paswan
|
3405010WL085936
|
Shekhar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273139
|
|
MR SHEKHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
HUSSAINABAD
|
JH-05-010-019-002/2564
(JHARGARA)
|
3405010000NRG23060320231399883
|
06/03/2023
|
Vimal Saw
|
3405010WL085933
|
Vimal Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272966
|
|
MR VIMAL SAW
|
STATE BANK OF INDIA(508548)
|
|
109
|
HUSSAINABAD
|
JH-05-010-019-002/2699
(JHARGARA)
|
3405010000NRG23060320231400126
|
06/03/2023
|
KUNDAN SAW
|
3405010WL085939
|
KUNDAN SAW
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061272972
|
|
Kundan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
HUSSAINABAD
|
JH-05-010-019-002/273
(JHARGARA)
|
3405010000NRG23060320231400066
|
06/03/2023
|
PARMILA DEVI
|
3405010WL085937
|
PARMILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273162
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HUSSAINABAD
|
JH-05-010-019-002/2754
(JHARGARA)
|
3405010000NRG23060320231399957
|
06/03/2023
|
Fuljhariya devi
|
3405010WL085934
|
Fuljhariya devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273125
|
|
MRS FULAJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HUSSAINABAD
|
JH-05-010-019-002/2758
(JHARGARA)
|
3405010000NRG23060320231399959
|
06/03/2023
|
Soshila Devi
|
3405010WL085934
|
Soshila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272990
|
|
MS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HUSSAINABAD
|
JH-05-010-019-002/2772
(JHARGARA)
|
3405010000NRG23060320231400225
|
06/03/2023
|
Tabshum Bano
|
3405010WL085952
|
Tabshum Bano
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272964
|
|
MS TABSUM BANO
|
STATE BANK OF INDIA(508548)
|
|
114
|
HUSSAINABAD
|
JH-05-010-019-002/2786
(JHARGARA)
|
3405010000NRG23060320231399886
|
06/03/2023
|
Vikash Prasad Gupta
|
3405010WL085933
|
Vikash Prasad Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272969
|
|
MR VIKASH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HUSSAINABAD
|
JH-05-010-019-002/2862
(JHARGARA)
|
3405010000NRG23060320231399889
|
06/03/2023
|
Malahal Devi
|
3405010WL085933
|
Malahal Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273122
|
|
MS MALAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HUSSAINABAD
|
JH-05-010-019-002/2870
(JHARGARA)
|
3405010000NRG23060320231399890
|
06/03/2023
|
Akshay Saw
|
3405010WL085933
|
Akshay Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272963
|
|
MR AKSHYA SAW
|
STATE BANK OF INDIA(508548)
|
|
117
|
HUSSAINABAD
|
JH-05-010-019-002/315
(JHARGARA)
|
3405010000NRG23060320231400229
|
06/03/2023
|
Shabir Husain
|
3405010WL085952
|
Shabir Husain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273029
|
|
SHABBIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
HUSSAINABAD
|
JH-05-010-019-002/3201
(JHARGARA)
|
3405010000NRG23060320231399891
|
06/03/2023
|
Gulshan ara
|
3405010WL085933
|
Gulshan ara
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273090
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
HUSSAINABAD
|
JH-05-010-019-002/333
(JHARGARA)
|
3405010000NRG23060320231400067
|
06/03/2023
|
Doman Chaudhry
|
3405010WL085937
|
Doman Chaudhry
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273033
|
|
MR DOMAN CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HUSSAINABAD
|
JH-05-010-019-002/342
(JHARGARA)
|
3405010000NRG23060320231400232
|
06/03/2023
|
Basant Baitha
|
3405010WL085952
|
Basant Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273024
|
|
MR BASANT BAITHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
HUSSAINABAD
|
JH-05-010-019-002/3451
(JHARGARA)
|
3405010000NRG23060320231400340
|
06/03/2023
|
Suddi Devi
|
3405010WL085954
|
Suddi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273150
|
|
SUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HUSSAINABAD
|
JH-05-010-019-002/3458
(JHARGARA)
|
3405010000NRG23060320231400341
|
06/03/2023
|
Rajesh kumar singh
|
3405010WL085954
|
Rajesh kumar singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273154
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
HUSSAINABAD
|
JH-05-010-019-002/3481
(JHARGARA)
|
3405010000NRG23060320231400233
|
06/03/2023
|
Rukasana bibi
|
3405010WL085952
|
Rukasana bibi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273156
|
|
MS RUKASANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HUSSAINABAD
|
JH-05-010-019-002/352
(JHARGARA)
|
3405010000NRG23060320231400068
|
06/03/2023
|
kunti devi
|
3405010WL085937
|
kunti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273165
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HUSSAINABAD
|
JH-05-010-019-002/354-A
(JHARGARA)
|
3405010000NRG23060320231400028
|
06/03/2023
|
Suneshwar paswan
|
3405010WL085936
|
Suneshwar paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273108
|
|
SHRI SUNESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
HUSSAINABAD
|
JH-05-010-019-002/372
(JHARGARA)
|
3405010000NRG23060320231397349
|
06/03/2023
|
chintamani devi
|
3405010WL085805
|
chintamani devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272994
|
|
MS CHINTAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HUSSAINABAD
|
JH-05-010-019-002/391
(JHARGARA)
|
3405010000NRG23060320231399962
|
06/03/2023
|
Ramraj Yadav
|
3405010WL085934
|
Ramraj Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273079
|
|
MR RAMRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
HUSSAINABAD
|
JH-05-010-019-002/397
(JHARGARA)
|
3405010000NRG23060320231400008
|
06/03/2023
|
Lalmuni Baitha
|
3405010WL085935
|
Lalmuni Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273016
|
|
MR LAL MUNI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HUSSAINABAD
|
JH-05-010-019-002/397
(JHARGARA)
|
3405010000NRG23060320231400009
|
06/03/2023
|
Ramrati Devi
|
3405010WL085935
|
Ramrati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273140
|
|
MS RAMRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HUSSAINABAD
|
JH-05-010-019-002/413
(JHARGARA)
|
3405010000NRG23060320231397350
|
06/03/2023
|
Lakhan Yadav
|
3405010WL085805
|
Lakhan Yadav
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061273110
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
HUSSAINABAD
|
JH-05-010-019-002/4317
(JHARGARA)
|
3405010000NRG23060320231400234
|
06/03/2023
|
Amna begam
|
3405010WL085952
|
Amna begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273170
|
|
MS AMANA BANO
|
STATE BANK OF INDIA(508548)
|
|
132
|
HUSSAINABAD
|
JH-05-010-019-002/4318
(JHARGARA)
|
3405010000NRG23060320231400071
|
06/03/2023
|
Mahendar Prasad Gupta
|
3405010WL085937
|
Mahendar Prasad Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273037
|
|
MAHENDER PRASAD GUPTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
HUSSAINABAD
|
JH-05-010-019-002/4334
(JHARGARA)
|
3405010000NRG23060320231400235
|
06/03/2023
|
Salim Hussain
|
3405010WL085952
|
Salim Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272984
|
|
SALIM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HUSSAINABAD
|
JH-05-010-019-002/4334
(JHARGARA)
|
3405010000NRG23060320231400236
|
06/03/2023
|
Salim Hussain
|
3405010WL085952
|
Salim Hussain
|
00415
|
SBIN0002947
|
210
|
210
|
Processed
|
24/03/2023
|
|
0061272985
|
|
SALIM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HUSSAINABAD
|
JH-05-010-019-002/4365
(JHARGARA)
|
3405010000NRG23060320231400237
|
06/03/2023
|
Kaif Hussain
|
3405010WL085952
|
Kaif Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273169
|
|
KAIF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HUSSAINABAD
|
JH-05-010-019-002/4371
(JHARGARA)
|
3405010000NRG23060320231400072
|
06/03/2023
|
Rajesh Prasad Gupta
|
3405010WL085937
|
Rajesh Prasad Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272959
|
|
RAJESH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HUSSAINABAD
|
JH-05-010-019-002/4372
(JHARGARA)
|
3405010000NRG23060320231400073
|
06/03/2023
|
Sangita Kumari
|
3405010WL085937
|
Sangita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273157
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HUSSAINABAD
|
JH-05-010-019-002/4376
(JHARGARA)
|
3405010000NRG23060320231400074
|
06/03/2023
|
Saryu Prasad Gupta
|
3405010WL085937
|
Saryu Prasad Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273046
|
|
MR SARYU PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
HUSSAINABAD
|
JH-05-010-019-002/4377
(JHARGARA)
|
3405010000NRG23060320231400029
|
06/03/2023
|
Rahul paswan
|
3405010WL085936
|
Rahul paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272983
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
HUSSAINABAD
|
JH-05-010-019-002/4399
(JHARGARA)
|
3405010000NRG23060320231400239
|
06/03/2023
|
Ahmad Hussain
|
3405010WL085952
|
Ahmad Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272945
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
HUSSAINABAD
|
JH-05-010-019-002/4400
(JHARGARA)
|
3405010000NRG23060320231400240
|
06/03/2023
|
Reshma begam
|
3405010WL085952
|
Reshma begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273103
|
|
MS RESHMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
HUSSAINABAD
|
JH-05-010-019-002/4404
(JHARGARA)
|
3405010000NRG23060320231399892
|
06/03/2023
|
Sunita Devi
|
3405010WL085933
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272988
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HUSSAINABAD
|
JH-05-010-019-002/4416
(JHARGARA)
|
3405010000NRG23060320231399893
|
06/03/2023
|
Gauhar Hussain
|
3405010WL085933
|
Gauhar Hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273136
|
|
MR MO GAOHAR HUSAINN
|
STATE BANK OF INDIA(508548)
|
|
144
|
HUSSAINABAD
|
JH-05-010-019-002/4419
(JHARGARA)
|
3405010000NRG23060320231399894
|
06/03/2023
|
Kamta saw
|
3405010WL085933
|
Kamta saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273040
|
|
SHRI KAMATA SAW
|
STATE BANK OF INDIA(508548)
|
|
145
|
HUSSAINABAD
|
JH-05-010-019-002/4420
(JHARGARA)
|
3405010000NRG23060320231399895
|
06/03/2023
|
Asha Devi
|
3405010WL085933
|
Asha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272995
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HUSSAINABAD
|
JH-05-010-019-002/4442
(JHARGARA)
|
3405010000NRG23060320231400241
|
06/03/2023
|
Aleraja hussain
|
3405010WL085952
|
Aleraja hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272947
|
|
ALI RAZA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
HUSSAINABAD
|
JH-05-010-019-002/4443
(JHARGARA)
|
3405010000NRG23060320231400343
|
06/03/2023
|
Anand Singh
|
3405010WL085954
|
Anand Singh
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273155
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
HUSSAINABAD
|
JH-05-010-019-002/4444
(JHARGARA)
|
3405010000NRG23060320231400344
|
06/03/2023
|
Baijanti Devi
|
3405010WL085954
|
Baijanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273124
|
|
MS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
HUSSAINABAD
|
JH-05-010-019-002/4445
(JHARGARA)
|
3405010000NRG23060320231400345
|
06/03/2023
|
Kamla Devi
|
3405010WL085954
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273097
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HUSSAINABAD
|
JH-05-010-019-002/4446
(JHARGARA)
|
3405010000NRG23060320231400346
|
06/03/2023
|
Bikash baitha
|
3405010WL085954
|
Bikash baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273121
|
|
MR VIKASH BAITHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
HUSSAINABAD
|
JH-05-010-019-002/4447
(JHARGARA)
|
3405010000NRG23060320231400347
|
06/03/2023
|
Tetari devi
|
3405010WL085954
|
Tetari devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273138
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HUSSAINABAD
|
JH-05-010-019-002/4456
(JHARGARA)
|
3405010000NRG23060320231400242
|
06/03/2023
|
Tamana begam
|
3405010WL085952
|
Tamana begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273041
|
|
Mrs. TAMMNA BEGUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
HUSSAINABAD
|
JH-05-010-019-002/4488
(JHARGARA)
|
3405010000NRG23060320231400243
|
06/03/2023
|
Sahnaj begam
|
3405010WL085952
|
Sahnaj begam
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272996
|
|
MS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
HUSSAINABAD
|
JH-05-010-019-002/4504
(JHARGARA)
|
3405010000NRG23060320231400030
|
06/03/2023
|
Shakuntla Devi
|
3405010WL085936
|
Shakuntla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273058
|
|
MISS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HUSSAINABAD
|
JH-05-010-019-002/4525
(JHARGARA)
|
3405010000NRG23060320231400075
|
06/03/2023
|
Sabita Devi
|
3405010WL085937
|
Sabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273043
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HUSSAINABAD
|
JH-05-010-019-002/4528
(JHARGARA)
|
3405010000NRG23060320231400076
|
06/03/2023
|
Soni Devi
|
3405010WL085937
|
Soni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272960
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HUSSAINABAD
|
JH-05-010-019-002/4540
(JHARGARA)
|
3405010000NRG23060320231400244
|
06/03/2023
|
Rajamatiy Devi
|
3405010WL085952
|
Rajamatiy Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273048
|
|
MR MAHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
HUSSAINABAD
|
JH-05-010-019-002/4544
(JHARGARA)
|
3405010000NRG23060320231400031
|
06/03/2023
|
Sabitri kuwanr
|
3405010WL085936
|
Sabitri kuwanr
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273114
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HUSSAINABAD
|
JH-05-010-019-002/4549
(JHARGARA)
|
3405010000NRG23060320231400077
|
06/03/2023
|
Sonam Kumari
|
3405010WL085937
|
Sonam Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272980
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HUSSAINABAD
|
JH-05-010-019-002/460
(JHARGARA)
|
3405010000NRG23060320231400032
|
06/03/2023
|
monaka devi
|
3405010WL085936
|
monaka devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273059
|
|
MISS MONAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HUSSAINABAD
|
JH-05-010-019-002/4602
(JHARGARA)
|
3405010000NRG23060320231399896
|
06/03/2023
|
ashok parsad gupta
|
3405010WL085933
|
ashok parsad gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273051
|
|
MR ASHOK PARSAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
162
|
HUSSAINABAD
|
JH-05-010-019-002/461-A
(JHARGARA)
|
3405010000NRG23060320231400078
|
06/03/2023
|
Basanti Devi
|
3405010WL085937
|
Basanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273042
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HUSSAINABAD
|
JH-05-010-019-002/4693
(JHARGARA)
|
3405010000NRG23060320231399898
|
06/03/2023
|
Hadi hussain
|
3405010WL085933
|
Hadi hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273104
|
|
SHRI HADI HUSSAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
HUSSAINABAD
|
JH-05-010-019-002/474
(JHARGARA)
|
3405010000NRG23060320231400131
|
06/03/2023
|
Lalita Devi
|
3405010WL085939
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273061
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HUSSAINABAD
|
JH-05-010-019-002/494
(JHARGARA)
|
3405010000NRG23060320231400247
|
06/03/2023
|
Nanhak Yadav
|
3405010WL085952
|
Nanhak Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273093
|
|
SHRI NANHAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
HUSSAINABAD
|
JH-05-010-019-002/494
(JHARGARA)
|
3405010000NRG23060320231400248
|
06/03/2023
|
Nanhaki Devi
|
3405010WL085952
|
Nanhaki Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273019
|
|
MRS NANHKI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HUSSAINABAD
|
JH-05-010-019-002/498
(JHARGARA)
|
3405010000NRG23060320231400079
|
06/03/2023
|
Ajay Yadav
|
3405010WL085937
|
Ajay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273115
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
HUSSAINABAD
|
JH-05-010-019-002/516
(JHARGARA)
|
3405010000NRG23060320231400249
|
06/03/2023
|
Lakhdev Yadav
|
3405010WL085952
|
Lakhdev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273078
|
|
MR LAKHDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
HUSSAINABAD
|
JH-05-010-019-002/543
(JHARGARA)
|
3405010000NRG23060320231400250
|
06/03/2023
|
Lalmohan Ram
|
3405010WL085952
|
Lalmohan Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273096
|
|
SHRI LALMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
HUSSAINABAD
|
JH-05-010-019-002/544
(JHARGARA)
|
3405010000NRG23060320231400080
|
06/03/2023
|
Fulmati Devi
|
3405010WL085937
|
Fulmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273105
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HUSSAINABAD
|
JH-05-010-019-002/616
(JHARGARA)
|
3405010000NRG23060320231399899
|
06/03/2023
|
Sunita Devi
|
3405010WL085933
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272948
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
HUSSAINABAD
|
JH-05-010-019-002/678
(JHARGARA)
|
3405010000NRG23060320231400132
|
06/03/2023
|
Pintu Kumar Gupta
|
3405010WL085939
|
Pintu Kumar Gupta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273091
|
|
MR PINTU KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
HUSSAINABAD
|
JH-05-010-019-002/678
(JHARGARA)
|
3405010000NRG23060320231400133
|
06/03/2023
|
Saroja Devi
|
3405010WL085939
|
Saroja Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273123
|
|
SAROJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HUSSAINABAD
|
JH-05-010-019-002/687
(JHARGARA)
|
3405010000NRG23060320231400081
|
06/03/2023
|
Sheela Devi
|
3405010WL085937
|
Sheela Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273099
|
|
MS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
HUSSAINABAD
|
JH-05-010-019-002/692
(JHARGARA)
|
3405010000NRG23060320231400082
|
06/03/2023
|
Sushma Devi
|
3405010WL085937
|
Sushma Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273053
|
|
Sushma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
HUSSAINABAD
|
JH-05-010-019-002/695
(JHARGARA)
|
3405010000NRG23060320231400083
|
06/03/2023
|
Nandu Saw
|
3405010WL085937
|
Nandu Saw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273092
|
|
SHRI NANDU PARSAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
177
|
HUSSAINABAD
|
JH-05-010-019-002/699
(JHARGARA)
|
3405010000NRG23060320231400251
|
06/03/2023
|
moti Devi
|
3405010WL085952
|
moti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273101
|
|
MS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HUSSAINABAD
|
JH-05-010-019-002/724
(JHARGARA)
|
3405010000NRG23060320231400252
|
06/03/2023
|
Pintu Sharma
|
3405010WL085952
|
Pintu Sharma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273047
|
|
MR PINTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
HUSSAINABAD
|
JH-05-010-019-002/724
(JHARGARA)
|
3405010000NRG23060320231400253
|
06/03/2023
|
Pyari Devi
|
3405010WL085952
|
Pyari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273161
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HUSSAINABAD
|
JH-05-010-019-002/725
(JHARGARA)
|
3405010000NRG23060320231400254
|
06/03/2023
|
Munni devi
|
3405010WL085952
|
Munni devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273113
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HUSSAINABAD
|
JH-05-010-019-002/733
(JHARGARA)
|
3405010000NRG23060320231400134
|
06/03/2023
|
Kalinda Devi
|
3405010WL085939
|
Kalinda Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273126
|
|
MS KALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HUSSAINABAD
|
JH-05-010-019-002/74-A
(JHARGARA)
|
3405010000NRG23060320231400255
|
06/03/2023
|
Guman hussain
|
3405010WL085952
|
Guman hussain
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273021
|
|
MR GUMAN HUSSAIN LTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
HUSSAINABAD
|
JH-05-010-019-002/762
(JHARGARA)
|
3405010000NRG23060320231400135
|
06/03/2023
|
Jitan Yadav
|
3405010WL085939
|
Jitan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273060
|
|
MR JITAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
HUSSAINABAD
|
JH-05-010-019-002/762
(JHARGARA)
|
3405010000NRG23060320231400136
|
06/03/2023
|
Sohari Devi
|
3405010WL085939
|
Sohari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273134
|
|
MISS SAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
HUSSAINABAD
|
JH-05-010-019-002/785
(JHARGARA)
|
3405010000NRG23060320231400256
|
06/03/2023
|
Kiran Bano
|
3405010WL085952
|
Kiran Bano
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273128
|
|
MRS KIRAN BANO
|
STATE BANK OF INDIA(508548)
|
|
186
|
HUSSAINABAD
|
JH-05-010-019-002/788
(JHARGARA)
|
3405010000NRG23060320231400257
|
06/03/2023
|
Robab Bano
|
3405010WL085952
|
Robab Bano
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272977
|
|
ROBAB BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HUSSAINABAD
|
JH-05-010-019-002/8-A
(JHARGARA)
|
3405010000NRG23060320231400033
|
06/03/2023
|
LALO DEVI
|
3405010WL085936
|
LALO DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273127
|
|
Lalo Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
HUSSAINABAD
|
JH-05-010-019-002/85
(JHARGARA)
|
3405010000NRG23060320231400258
|
06/03/2023
|
Sudama Baitha
|
3405010WL085952
|
Sudama Baitha
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273106
|
|
SHRI SUDAMA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
HUSSAINABAD
|
JH-05-010-019-002/944
(JHARGARA)
|
3405010000NRG23060320231400034
|
06/03/2023
|
UTIMA DEVI
|
3405010WL085936
|
UTIMA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273131
|
|
MS UTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
HUSSAINABAD
|
JH-05-010-019-002/951
(JHARGARA)
|
3405010000NRG23060320231399964
|
06/03/2023
|
SUMAN DEVI
|
3405010WL085934
|
SUMAN DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272993
|
|
MS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
HUSSAINABAD
|
JH-05-010-019-002/952
(JHARGARA)
|
3405010000NRG23060320231397352
|
06/03/2023
|
SUDAMA BHUIYAN
|
3405010WL085805
|
SUDAMA BHUIYAN
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273102
|
|
MR SUDAMA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
HUSSAINABAD
|
JH-05-010-019-002/956-A
(JHARGARA)
|
3405010000NRG23060320231399965
|
06/03/2023
|
PARIKHA BHUIYA
|
3405010WL085934
|
PARIKHA BHUIYA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273173
|
|
SHRI PARIKHA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
HUSSAINABAD
|
JH-05-010-019-002/991
(JHARGARA)
|
3405010000NRG23060320231400035
|
06/03/2023
|
SARITA DEVI
|
3405010WL085936
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273018
|
|
MISS SARITA KUMARI STUDENT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221760
|
221760
|
|
|
|
|
|
|
|
|
194
|
HUSSAINABAD
|
JH-05-010-019-002/2865
(JHARGARA)
|
3405010000NRG23060320231400227
|
06/03/2023
|
MAHJABIN BEGAM
|
3405010WL085952
|
MAHJABIN BEGAM
|
00415
|
SBIN0009222
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273006
|
|
Mahajbin Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
195
|
HUSSAINABAD
|
JH-05-010-019-002/1771
(JHARGARA)
|
3405010000NRG23060320231399938
|
06/03/2023
|
Uday Baitha
|
3405010WL085934
|
Uday Baitha
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273032
|
|
MR UDAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
HUSSAINABAD
|
JH-05-010-019-002/2382
(JHARGARA)
|
3405010000NRG23060320231400221
|
06/03/2023
|
garina begam
|
3405010WL085952
|
garina begam
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273025
|
|
MRS ZARINA BEGUM LTI
|
STATE BANK OF INDIA(508548)
|
|
197
|
HUSSAINABAD
|
JH-05-010-019-002/2476
(JHARGARA)
|
3405010000NRG23060320231400223
|
06/03/2023
|
bablu husain
|
3405010WL085952
|
bablu husain
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273005
|
|
MR BABALU HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
198
|
HUSSAINABAD
|
JH-05-010-019-002/2477
(JHARGARA)
|
3405010000NRG23060320231399882
|
06/03/2023
|
samima bano
|
3405010WL085933
|
samima bano
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273026
|
|
MRS SAMIMA BANO
|
STATE BANK OF INDIA(508548)
|
|
199
|
HUSSAINABAD
|
JH-05-010-019-002/4242
(JHARGARA)
|
3405010000NRG23060320231400070
|
06/03/2023
|
ASHA DEVI
|
3405010WL085937
|
ASHA DEVI
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273055
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
HUSSAINABAD
|
JH-05-010-019-002/474
(JHARGARA)
|
3405010000NRG23060320231400130
|
06/03/2023
|
Satyendra Yadav
|
3405010WL085939
|
Satyendra Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273031
|
|
MR SAKINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
201
|
HUSSAINABAD
|
JH-05-010-019-002/2636
(JHARGARA)
|
3405010000NRG23060320231400065
|
06/03/2023
|
Sushil prasad Gupta
|
3405010WL085937
|
Sushil prasad Gupta
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061272950
|
|
Sushil Prsad Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
HUSSAINABAD
|
JH-05-010-019-002/3007
(JHARGARA)
|
3405010000NRG23060320231400338
|
06/03/2023
|
Bhim Kumar Singh
|
3405010WL085954
|
Bhim Kumar Singh
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273071
|
|
Mr. BHIM KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
HUSSAINABAD
|
JH-05-010-019-002/1026
(JHARGARA)
|
3405010000NRG23060320231399931
|
06/03/2023
|
RAMJI THAKUR
|
3405010WL085934
|
RAMJI THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272951
|
|
MR RAMJI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
HUSSAINABAD
|
JH-05-010-019-002/1441
(JHARGARA)
|
3405010000NRG23060320231400202
|
06/03/2023
|
Manju devi
|
3405010WL085952
|
Manju devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273064
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
205
|
HUSSAINABAD
|
JH-05-010-019-002/268
(JHARGARA)
|
3405010000NRG23060320231400125
|
06/03/2023
|
manrauti devi
|
3405010WL085939
|
manrauti devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272939
|
|
MANORATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
HUSSAINABAD
|
JH-05-010-019-002/271
(JHARGARA)
|
3405010000NRG23060320231400127
|
06/03/2023
|
jagu rajwar
|
3405010WL085939
|
jagu rajwar
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272940
|
|
JAGU RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HUSSAINABAD
|
JH-05-010-019-002/271
(JHARGARA)
|
3405010000NRG23060320231400128
|
06/03/2023
|
manju devi
|
3405010WL085939
|
manju devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272938
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HUSSAINABAD
|
JH-05-010-019-002/2793
(JHARGARA)
|
3405010000NRG23060320231399888
|
06/03/2023
|
Radaha Kumari
|
3405010WL085933
|
Radaha Kumari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272942
|
|
MRS RADHAKUMARI UNDERFNG MANOJGUPTA
|
STATE BANK OF INDIA(508548)
|
|
209
|
HUSSAINABAD
|
JH-05-010-019-002/4582
(JHARGARA)
|
3405010000NRG23060320231400245
|
06/03/2023
|
Saher Bano
|
3405010WL085952
|
Saher Bano
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272943
|
|
SAHER BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HUSSAINABAD
|
JH-05-010-019-002/4692
(JHARGARA)
|
3405010000NRG23060320231400246
|
06/03/2023
|
Mariyam bano
|
3405010WL085952
|
Mariyam bano
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061272941
|
|
MISS MARIYAM BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
211
|
HUSSAINABAD
|
JH-05-010-019-002/116
(JHARGARA)
|
3405010000NRG23060320231400019
|
06/03/2023
|
Sarojwa Devi
|
3405010WL085936
|
Sarojwa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273063
|
|
MR LALDEO PASWAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
HUSSAINABAD
|
JH-05-010-019-002/1170
(JHARGARA)
|
3405010000NRG23060320231400200
|
06/03/2023
|
KOSHILA DEVI
|
3405010WL085952
|
KOSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273009
|
|
Ms. KOSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
HUSSAINABAD
|
JH-05-010-019-002/1290
(JHARGARA)
|
3405010000NRG23060320231400326
|
06/03/2023
|
CHINTA DEVI
|
3405010WL085954
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273083
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
HUSSAINABAD
|
JH-05-010-019-002/1353
(JHARGARA)
|
3405010000NRG23060320231397366
|
06/03/2023
|
AWDHESH YADAV
|
3405010WL085807
|
AWDHESH YADAV
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061273141
|
|
Mr. AVEDESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
HUSSAINABAD
|
JH-05-010-019-002/1353
(JHARGARA)
|
3405010000NRG23060320231397367
|
06/03/2023
|
AWDHESH YADAV
|
3405010WL085807
|
AWDHESH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273087
|
|
Mr. AVEDESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
HUSSAINABAD
|
JH-05-010-019-002/2238
(JHARGARA)
|
3405010000NRG23060320231400215
|
06/03/2023
|
mamta devi
|
3405010WL085952
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273072
|
|
Miss. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
HUSSAINABAD
|
JH-05-010-019-002/2347
(JHARGARA)
|
3405010000NRG23060320231400335
|
06/03/2023
|
Manni Kumar Singh
|
3405010WL085954
|
Manni Kumar Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273073
|
|
MR MANNI KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
HUSSAINABAD
|
JH-05-010-019-002/2458
(JHARGARA)
|
3405010000NRG23060320231399953
|
06/03/2023
|
manita kumari
|
3405010WL085934
|
manita kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273062
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
HUSSAINABAD
|
JH-05-010-019-002/2513
(JHARGARA)
|
3405010000NRG23060320231399956
|
06/03/2023
|
Rubi Devi
|
3405010WL085934
|
Rubi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273070
|
|
Mrs. RUBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
HUSSAINABAD
|
JH-05-010-019-002/2768
(JHARGARA)
|
3405010000NRG23060320231400224
|
06/03/2023
|
Amir Hussai
|
3405010WL085952
|
Amir Hussai
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273142
|
|
Mr. AMIR HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
HUSSAINABAD
|
JH-05-010-019-002/2769
(JHARGARA)
|
3405010000NRG23060320231399884
|
06/03/2023
|
Rahba Alli
|
3405010WL085933
|
Rahba Alli
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273143
|
|
Mr. RAHBAR ALLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
HUSSAINABAD
|
JH-05-010-019-002/2771
(JHARGARA)
|
3405010000NRG23060320231399885
|
06/03/2023
|
Shabih Fatma
|
3405010WL085933
|
Shabih Fatma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273082
|
|
Mrs. SHABIH FATMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
HUSSAINABAD
|
JH-05-010-019-002/2773
(JHARGARA)
|
3405010000NRG23060320231400226
|
06/03/2023
|
Sabba Bano
|
3405010WL085952
|
Sabba Bano
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273008
|
|
Mrs. SABBA BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
HUSSAINABAD
|
JH-05-010-019-002/2868
(JHARGARA)
|
3405010000NRG23060320231397348
|
06/03/2023
|
Bilash Yadav
|
3405010WL085805
|
Bilash Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273085
|
|
Mr. BILASH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
HUSSAINABAD
|
JH-05-010-019-002/2964
(JHARGARA)
|
3405010000NRG23060320231399960
|
06/03/2023
|
RAUNAK KUMAR THAKUR
|
3405010WL085934
|
RAUNAK KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273144
|
|
RAUNAK KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
HUSSAINABAD
|
JH-05-010-019-002/3077
(JHARGARA)
|
3405010000NRG23060320231400228
|
06/03/2023
|
Lalan Yadav
|
3405010WL085952
|
Lalan Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273075
|
|
SRIDHAR KARTIKA BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
HUSSAINABAD
|
JH-05-010-019-002/3255
(JHARGARA)
|
3405010000NRG23060320231400339
|
06/03/2023
|
Lavkush kumar Yadav
|
3405010WL085954
|
Lavkush kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273086
|
|
MR LAWKUSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
228
|
HUSSAINABAD
|
JH-05-010-019-002/3398
(JHARGARA)
|
3405010000NRG23060320231400230
|
06/03/2023
|
raushan begam
|
3405010WL085952
|
raushan begam
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273084
|
|
MRS RAUSHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
HUSSAINABAD
|
JH-05-010-019-002/3405
(JHARGARA)
|
3405010000NRG23060320231400231
|
06/03/2023
|
Dhaneshi kumar yadav
|
3405010WL085952
|
Dhaneshi kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273146
|
|
DHANESHI KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
HUSSAINABAD
|
JH-05-010-019-002/3434
(JHARGARA)
|
3405010000NRG23060320231400026
|
06/03/2023
|
sakunti devi
|
3405010WL085936
|
sakunti devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273067
|
|
Mrs. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
HUSSAINABAD
|
JH-05-010-019-002/3435
(JHARGARA)
|
3405010000NRG23060320231400027
|
06/03/2023
|
satendra yadav
|
3405010WL085936
|
satendra yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273074
|
|
Mr. SATYENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
HUSSAINABAD
|
JH-05-010-019-002/4048
(JHARGARA)
|
3405010000NRG23060320231400069
|
06/03/2023
|
Gita Devi
|
3405010WL085937
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273069
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HUSSAINABAD
|
JH-05-010-019-002/413
(JHARGARA)
|
3405010000NRG23060320231397351
|
06/03/2023
|
Pramila Devi
|
3405010WL085805
|
Pramila Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061273066
|
|
Ms. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
HUSSAINABAD
|
JH-05-010-019-002/4350
(JHARGARA)
|
3405010000NRG23060320231400129
|
06/03/2023
|
Yasoda Devi
|
3405010WL085939
|
Yasoda Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273065
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
HUSSAINABAD
|
JH-05-010-019-002/4388
(JHARGARA)
|
3405010000NRG23060320231400238
|
06/03/2023
|
Yasoda Devi
|
3405010WL085952
|
Yasoda Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273145
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
HUSSAINABAD
|
JH-05-010-019-002/4603
(JHARGARA)
|
3405010000NRG23060320231399897
|
06/03/2023
|
permchandar parsad gupta
|
3405010WL085933
|
permchandar parsad gupta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273147
|
|
MR PREMCHAND PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
237
|
HUSSAINABAD
|
JH-05-010-019-002/655
(JHARGARA)
|
3405010000NRG23060320231400349
|
06/03/2023
|
RAMAASHISH SINGH
|
3405010WL085954
|
RAMAASHISH SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061273068
|
|
RAM ASHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296940
|
296940
|
|
|
|
|
|
|
|