|
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-05-010-012-002/1245
(JAMUA)
|
3405010000NRG23Z220220231353309
|
22/02/2023
|
AKHILESH RAJVANSHI
|
3405010WL082599
|
AKHILESH RAJVANSHI
|
00048
|
BKID0004902
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136867
|
|
Mr. AKHILESH RAJVANSHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/2395
(JAMUA)
|
3405010000NRG23Z220220231353403
|
22/02/2023
|
Pushpa devi
|
3405010WL082602
|
Pushpa devi
|
00354
|
PUNB0060820
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/1006
(JAMUA)
|
3405010000NRG23Z220220231353371
|
22/02/2023
|
ALOK KUMAR MEHTA
|
3405010WL082602
|
ALOK KUMAR MEHTA
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ALOK KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/101
(JAMUA)
|
3405010000NRG23Z220220231353372
|
22/02/2023
|
Vivek Kumar Rajak
|
3405010WL082602
|
Vivek Kumar Rajak
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
VIVEK KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/1067
(JAMUA)
|
3405010000NRG23Z220220231353041
|
22/02/2023
|
FULAWA DEVI
|
3405010WL082586
|
FULAWA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
FULAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/1068
(JAMUA)
|
3405010000NRG23Z220220231353042
|
22/02/2023
|
ANIL YADAV
|
3405010WL082586
|
ANIL YADAV
|
00354
|
PUNB0264700
|
27
|
27
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ANIL YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/1091
(JAMUA)
|
3405010000NRG23Z220220231353373
|
22/02/2023
|
KHUSHBOO KUMARI
|
3405010WL082602
|
KHUSHBOO KUMARI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
KHUSHBU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/1154
(JAMUA)
|
3405010000NRG23Z220220231353436
|
22/02/2023
|
Binay Mehta
|
3405010WL082603
|
Binay Mehta
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BINAY MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-002/1174
(JAMUA)
|
3405010000NRG23Z220220231353109
|
22/02/2023
|
Sunita Devi
|
3405010WL082589
|
Sunita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-002/1232
(JAMUA)
|
3405010000NRG23Z220220231353110
|
22/02/2023
|
VAKIL MEHTA
|
3405010WL082589
|
VAKIL MEHTA
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
VAKIL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-002/1269
(JAMUA)
|
3405010000NRG23Z220220231353225
|
22/02/2023
|
Surendra Yadav
|
3405010WL082594
|
Surendra Yadav
|
00354
|
PUNB0264700
|
27
|
27
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Surendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-002/129
(JAMUA)
|
3405010000NRG23Z220220231353228
|
22/02/2023
|
Shobha Devi
|
3405010WL082594
|
Shobha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-002/1298-B
(JAMUA)
|
3405010000NRG23Z220220231353378
|
22/02/2023
|
Gulshan Kumar Rajak
|
3405010WL082602
|
Gulshan Kumar Rajak
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR GULSHAN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HUSSAINABAD
|
JH-05-010-012-002/1317
(JAMUA)
|
3405010000NRG23Z220220231353379
|
22/02/2023
|
Upendra Rajak
|
3405010WL082602
|
Upendra Rajak
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR UPENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-012-002/1346
(JAMUA)
|
3405010000NRG23Z220220231353229
|
22/02/2023
|
Shyamlal Yadav
|
3405010WL082594
|
Shyamlal Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SHYAMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-012-002/1383-A
(JAMUA)
|
3405010000NRG23Z220220231353385
|
22/02/2023
|
Dhanu Kumar Paswan
|
3405010WL082602
|
Dhanu Kumar Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
DHANU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-012-002/1447
(JAMUA)
|
3405010000NRG23Z220220231353112
|
22/02/2023
|
Kamla Devi
|
3405010WL082589
|
Kamla Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-012-002/1463
(JAMUA)
|
3405010000NRG23Z220220231353000
|
22/02/2023
|
Vikash Kumar
|
3405010WL082585
|
Vikash Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-012-002/1474
(JAMUA)
|
3405010000NRG23Z220220231353386
|
22/02/2023
|
Sovind Kumar Rajak
|
3405010WL082602
|
Sovind Kumar Rajak
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SOVIND KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HUSSAINABAD
|
JH-05-010-012-002/1524
(JAMUA)
|
3405010000NRG23Z220220231353387
|
22/02/2023
|
Manish kumar Rajak
|
3405010WL082602
|
Manish kumar Rajak
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MANISH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-012-002/1544
(JAMUA)
|
3405010000NRG23Z220220231353389
|
22/02/2023
|
Adhinti Devi
|
3405010WL082602
|
Adhinti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
ADHINTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-012-002/1546
(JAMUA)
|
3405010000NRG23Z220220231353390
|
22/02/2023
|
Uday Ram
|
3405010WL082602
|
Uday Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HUSSAINABAD
|
JH-05-010-012-002/155
(JAMUA)
|
3405010000NRG23Z220220231353001
|
22/02/2023
|
Basanti Devi
|
3405010WL082585
|
Basanti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-012-002/1607
(JAMUA)
|
3405010000NRG23Z220220231353392
|
22/02/2023
|
Chandan kumar
|
3405010WL082602
|
Chandan kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HUSSAINABAD
|
JH-05-010-012-002/1694
(JAMUA)
|
3405010000NRG23Z220220231353395
|
22/02/2023
|
Abhishek Kumar
|
3405010WL082602
|
Abhishek Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HUSSAINABAD
|
JH-05-010-012-002/176
(JAMUA)
|
3405010000NRG23Z220220231353004
|
22/02/2023
|
Satyanarayan Yadav
|
3405010WL082585
|
Satyanarayan Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SATYANARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-012-002/1798
(JAMUA)
|
3405010000NRG23Z220220231353118
|
22/02/2023
|
Poonam Devi
|
3405010WL082589
|
Poonam Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MISS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-012-002/1802
(JAMUA)
|
3405010000NRG23Z220220231353119
|
22/02/2023
|
Puja Kumari
|
3405010WL082589
|
Puja Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HUSSAINABAD
|
JH-05-010-012-002/1841
(JAMUA)
|
3405010000NRG23Z220220231353121
|
22/02/2023
|
GITA DEVI
|
3405010WL082589
|
GITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
HUSSAINABAD
|
JH-05-010-012-002/1853
(JAMUA)
|
3405010000NRG23Z220220231353396
|
22/02/2023
|
AJAY PRASAD YADAV
|
3405010WL082602
|
AJAY PRASAD YADAV
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
AJAY PASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HUSSAINABAD
|
JH-05-010-012-002/2002
(JAMUA)
|
3405010000NRG23Z220220231353397
|
22/02/2023
|
Birendar Paswan
|
3405010WL082602
|
Birendar Paswan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
BIRENDRA PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HUSSAINABAD
|
JH-05-010-012-002/2003
(JAMUA)
|
3405010000NRG23Z220220231353398
|
22/02/2023
|
Mukesh Kumar
|
3405010WL082602
|
Mukesh Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-012-002/2025
(JAMUA)
|
3405010000NRG23Z220220231353400
|
22/02/2023
|
SARITA DEVI
|
3405010WL082602
|
SARITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HUSSAINABAD
|
JH-05-010-012-002/2058
(JAMUA)
|
3405010000NRG23Z220220231353123
|
22/02/2023
|
Jayramkumar Mehta
|
3405010WL082589
|
Jayramkumar Mehta
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
JAYARAM KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HUSSAINABAD
|
JH-05-010-012-002/2118
(JAMUA)
|
3405010000NRG23Z220220231353315
|
22/02/2023
|
Urmila devi
|
3405010WL082599
|
Urmila devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HUSSAINABAD
|
JH-05-010-012-002/2119
(JAMUA)
|
3405010000NRG23Z220220231353316
|
22/02/2023
|
Ajay kumar
|
3405010WL082599
|
Ajay kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
AJAY KUMAR RAJVASI
|
UNION BANK OF INDIA(508500)
|
|
37
|
HUSSAINABAD
|
JH-05-010-012-002/2120
(JAMUA)
|
3405010000NRG23Z220220231353317
|
22/02/2023
|
Dulari kunwar
|
3405010WL082599
|
Dulari kunwar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
DULARI KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HUSSAINABAD
|
JH-05-010-012-002/2217
(JAMUA)
|
3405010000NRG23Z220220231353005
|
22/02/2023
|
SEWANTI DEVI
|
3405010WL082585
|
SEWANTI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HUSSAINABAD
|
JH-05-010-012-002/2298
(JAMUA)
|
3405010000NRG23Z220220231353441
|
22/02/2023
|
Sanju devi
|
3405010WL082603
|
Sanju devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HUSSAINABAD
|
JH-05-010-012-002/2300
(JAMUA)
|
3405010000NRG23Z220220231353443
|
22/02/2023
|
Binda Ram
|
3405010WL082603
|
Binda Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
VINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HUSSAINABAD
|
JH-05-010-012-002/2324
(JAMUA)
|
3405010000NRG23Z220220231353401
|
22/02/2023
|
manju devi
|
3405010WL082602
|
manju devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HUSSAINABAD
|
JH-05-010-012-002/2326
(JAMUA)
|
3405010000NRG23Z220220231353046
|
22/02/2023
|
mamta kumari
|
3405010WL082586
|
mamta kumari
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HUSSAINABAD
|
JH-05-010-012-002/2345
(JAMUA)
|
3405010000NRG23Z220220231353402
|
22/02/2023
|
RAHUL KUMAR
|
3405010WL082602
|
RAHUL KUMAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HUSSAINABAD
|
JH-05-010-012-002/2353
(JAMUA)
|
3405010000NRG23Z220220231353444
|
22/02/2023
|
sarita devi
|
3405010WL082603
|
sarita devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HUSSAINABAD
|
JH-05-010-012-002/2354
(JAMUA)
|
3405010000NRG23Z220220231353124
|
22/02/2023
|
pramila devi
|
3405010WL082589
|
pramila devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HUSSAINABAD
|
JH-05-010-012-002/2366
(JAMUA)
|
3405010000NRG23Z220220231353126
|
22/02/2023
|
Sunita Devi
|
3405010WL082589
|
Sunita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HUSSAINABAD
|
JH-05-010-012-002/2372
(JAMUA)
|
3405010000NRG23Z220220231353047
|
22/02/2023
|
babita kumari
|
3405010WL082586
|
babita kumari
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136957
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HUSSAINABAD
|
JH-05-010-012-002/2378
(JAMUA)
|
3405010000NRG23Z220220231353318
|
22/02/2023
|
Sabita devi
|
3405010WL082599
|
Sabita devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-012-002/2389
(JAMUA)
|
3405010000NRG23Z220220231353447
|
22/02/2023
|
Babita devi
|
3405010WL082603
|
Babita devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HUSSAINABAD
|
JH-05-010-012-002/2404
(JAMUA)
|
3405010000NRG23Z220220231353404
|
22/02/2023
|
Sunita devi
|
3405010WL082602
|
Sunita devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HUSSAINABAD
|
JH-05-010-012-002/2433
(JAMUA)
|
3405010000NRG23Z220220231353405
|
22/02/2023
|
Santosh Kumar Mehta
|
3405010WL082602
|
Santosh Kumar Mehta
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SANTOSH KUMAR MEHTA SO SHYAM BIHARI MEHT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HUSSAINABAD
|
JH-05-010-012-002/2465
(JAMUA)
|
3405010000NRG23Z220220231353406
|
22/02/2023
|
sandhya kumari
|
3405010WL082602
|
sandhya kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HUSSAINABAD
|
JH-05-010-012-002/2512
(JAMUA)
|
3405010000NRG23Z220220231353243
|
22/02/2023
|
kundan kumar yadav
|
3405010WL082594
|
kundan kumar yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
KUNDAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HUSSAINABAD
|
JH-05-010-012-002/257
(JAMUA)
|
3405010000NRG23Z220220231353006
|
22/02/2023
|
Vijay Yadav
|
3405010WL082585
|
Vijay Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
VIJAY YADAV SO SATYANARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HUSSAINABAD
|
JH-05-010-012-002/258
(JAMUA)
|
3405010000NRG23Z220220231353007
|
22/02/2023
|
Kunti Devi
|
3405010WL082585
|
Kunti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HUSSAINABAD
|
JH-05-010-012-002/3426
(JAMUA)
|
3405010000NRG23Z220220231353245
|
22/02/2023
|
dharmendar kumar
|
3405010WL082594
|
dharmendar kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HUSSAINABAD
|
JH-05-010-012-002/3427
(JAMUA)
|
3405010000NRG23Z220220231353246
|
22/02/2023
|
gudiya kumari
|
3405010WL082594
|
gudiya kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
GUDDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HUSSAINABAD
|
JH-05-010-012-002/502-A
(JAMUA)
|
3405010000NRG23Z220220231353448
|
22/02/2023
|
Pawan Kumar Yadav
|
3405010WL082603
|
Pawan Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
PAWAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HUSSAINABAD
|
JH-05-010-012-002/507-A
(JAMUA)
|
3405010000NRG23Z220220231353251
|
22/02/2023
|
Abhishek Kumar Verma
|
3405010WL082594
|
Abhishek Kumar Verma
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
ABHISHEK KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HUSSAINABAD
|
JH-05-010-012-002/517
(JAMUA)
|
3405010000NRG23Z220220231353008
|
22/02/2023
|
PUNA RAM
|
3405010WL082585
|
PUNA RAM
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HUSSAINABAD
|
JH-05-010-012-002/528
(JAMUA)
|
3405010000NRG23Z220220231353010
|
22/02/2023
|
MANMATI DEVI
|
3405010WL082585
|
MANMATI DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HUSSAINABAD
|
JH-05-010-012-002/616
(JAMUA)
|
3405010000NRG23Z220220231353016
|
22/02/2023
|
SUNITA DEVI
|
3405010WL082585
|
SUNITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HUSSAINABAD
|
JH-05-010-012-002/64
(JAMUA)
|
3405010000NRG23Z220220231353449
|
22/02/2023
|
Ajay Ram
|
3405010WL082603
|
Ajay Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
AJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HUSSAINABAD
|
JH-05-010-012-002/672
(JAMUA)
|
3405010000NRG23Z220220231353414
|
22/02/2023
|
VINDHYACHAL KUMAR
|
3405010WL082602
|
VINDHYACHAL KUMAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BINDHYACHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HUSSAINABAD
|
JH-05-010-012-002/715
(JAMUA)
|
3405010000NRG23Z220220231353022
|
22/02/2023
|
MAMTA DEVI
|
3405010WL082585
|
MAMTA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HUSSAINABAD
|
JH-05-010-012-002/730
(JAMUA)
|
3405010000NRG23Z220220231353254
|
22/02/2023
|
UPENDRA BAITHA
|
3405010WL082594
|
UPENDRA BAITHA
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
UPENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HUSSAINABAD
|
JH-05-010-012-002/812
(JAMUA)
|
3405010000NRG23Z220220231353023
|
22/02/2023
|
TAPSI RAM
|
3405010WL082585
|
TAPSI RAM
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
TAPSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HUSSAINABAD
|
JH-05-010-012-002/824
(JAMUA)
|
3405010000NRG23Z220220231353142
|
22/02/2023
|
KAMLA DEVI
|
3405010WL082589
|
KAMLA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BINOD MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HUSSAINABAD
|
JH-05-010-012-002/883
(JAMUA)
|
3405010000NRG23Z220220231353026
|
22/02/2023
|
ANITA DEVI
|
3405010WL082585
|
ANITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HUSSAINABAD
|
JH-05-010-012-002/883
(JAMUA)
|
3405010000NRG23Z220220231353025
|
22/02/2023
|
CHANDAN RAM
|
3405010WL082585
|
CHANDAN RAM
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HUSSAINABAD
|
JH-05-010-012-003/27
(JAMUA)
|
3405010000NRG23Z220220231353147
|
22/02/2023
|
Kalinda Devi
|
3405010WL082589
|
Kalinda Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
KALINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HUSSAINABAD
|
JH-05-010-012-003/30
(JAMUA)
|
3405010000NRG23Z220220231353148
|
22/02/2023
|
Satyendra Mehta
|
3405010WL082589
|
Satyendra Mehta
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Satyendra Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
73
|
HUSSAINABAD
|
JH-05-010-012-002/1076
(JAMUA)
|
3405010000NRG23Z220220231353435
|
22/02/2023
|
MADHU DEVI
|
3405010WL082603
|
MADHU DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HUSSAINABAD
|
JH-05-010-012-002/1087
(JAMUA)
|
3405010000NRG23Z220220231353221
|
22/02/2023
|
RUBI DEVI
|
3405010WL082594
|
RUBI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-012-002/1089
(JAMUA)
|
3405010000NRG23Z220220231353308
|
22/02/2023
|
DHARMENDRA KUMAR
|
3405010WL082599
|
DHARMENDRA KUMAR
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
DHARMENADRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HUSSAINABAD
|
JH-05-010-012-002/1124
(JAMUA)
|
3405010000NRG23Z220220231353222
|
22/02/2023
|
Mandip Yadav
|
3405010WL082594
|
Mandip Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Mandip Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
HUSSAINABAD
|
JH-05-010-012-002/1156
(JAMUA)
|
3405010000NRG23Z220220231353437
|
22/02/2023
|
Anju Kumari
|
3405010WL082603
|
Anju Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-012-002/1218
(JAMUA)
|
3405010000NRG23Z220220231353375
|
22/02/2023
|
Surajmal Kumar
|
3405010WL082602
|
Surajmal Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SURAJMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HUSSAINABAD
|
JH-05-010-012-002/1223
(JAMUA)
|
3405010000NRG23Z220220231353223
|
22/02/2023
|
Punam Devi
|
3405010WL082594
|
Punam Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
HUSSAINABAD
|
JH-05-010-012-002/1224
(JAMUA)
|
3405010000NRG23Z220220231353224
|
22/02/2023
|
Urmila Devi
|
3405010WL082594
|
Urmila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUSSAINABAD
|
JH-05-010-012-002/1236
(JAMUA)
|
3405010000NRG23Z220220231353376
|
22/02/2023
|
Kabutari Devi
|
3405010WL082602
|
Kabutari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUSSAINABAD
|
JH-05-010-012-002/1246
(JAMUA)
|
3405010000NRG23Z220220231353311
|
22/02/2023
|
PUSHPA DEVI
|
3405010WL082599
|
PUSHPA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HUSSAINABAD
|
JH-05-010-012-002/1246
(JAMUA)
|
3405010000NRG23Z220220231353310
|
22/02/2023
|
SANJAY KUMAR
|
3405010WL082599
|
SANJAY KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HUSSAINABAD
|
JH-05-010-012-002/1250
(JAMUA)
|
3405010000NRG23Z220220231353312
|
22/02/2023
|
AKALESH KUMAR
|
3405010WL082599
|
AKALESH KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR AKALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUSSAINABAD
|
JH-05-010-012-002/1257
(JAMUA)
|
3405010000NRG23Z220220231353111
|
22/02/2023
|
BEBI DEVI
|
3405010WL082589
|
BEBI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
HUSSAINABAD
|
JH-05-010-012-002/1266
(JAMUA)
|
3405010000NRG23Z220220231353043
|
22/02/2023
|
PRADEEP KUMAR PASWAN
|
3405010WL082586
|
PRADEEP KUMAR PASWAN
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR PRADEEP KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUSSAINABAD
|
JH-05-010-012-002/1272
(JAMUA)
|
3405010000NRG23Z220220231353226
|
22/02/2023
|
Sanukata Devi
|
3405010WL082594
|
Sanukata Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS SANUKATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
HUSSAINABAD
|
JH-05-010-012-002/1273
(JAMUA)
|
3405010000NRG23Z220220231353377
|
22/02/2023
|
Bimli Devi
|
3405010WL082602
|
Bimli Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS BIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUSSAINABAD
|
JH-05-010-012-002/1278
(JAMUA)
|
3405010000NRG23Z220220231353227
|
22/02/2023
|
Daulati Devi
|
3405010WL082594
|
Daulati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUSSAINABAD
|
JH-05-010-012-002/1332
(JAMUA)
|
3405010000NRG23Z220220231353438
|
22/02/2023
|
Kapil Yadav
|
3405010WL082603
|
Kapil Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUSSAINABAD
|
JH-05-010-012-002/1333
(JAMUA)
|
3405010000NRG23Z220220231352998
|
22/02/2023
|
Ramashish Kumar Yadav
|
3405010WL082585
|
Ramashish Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
Ramashish Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
HUSSAINABAD
|
JH-05-010-012-002/1347
(JAMUA)
|
3405010000NRG23Z220220231353230
|
22/02/2023
|
Ashok Kumar
|
3405010WL082594
|
Ashok Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
HUSSAINABAD
|
JH-05-010-012-002/1348
(JAMUA)
|
3405010000NRG23Z220220231353231
|
22/02/2023
|
Jitendra Yadav
|
3405010WL082594
|
Jitendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUSSAINABAD
|
JH-05-010-012-002/1352
(JAMUA)
|
3405010000NRG23Z220220231353380
|
22/02/2023
|
Subhagiya Devi
|
3405010WL082602
|
Subhagiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MRS SUBHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HUSSAINABAD
|
JH-05-010-012-002/1352
(JAMUA)
|
3405010000NRG23Z220220231353045
|
22/02/2023
|
Subhagiya Devi
|
3405010WL082586
|
Subhagiya Devi
|
00415
|
SBIN0002947
|
81
|
81
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MRS SUBHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HUSSAINABAD
|
JH-05-010-012-002/1355
(JAMUA)
|
3405010000NRG23Z220220231353381
|
22/02/2023
|
Nilam Kumari
|
3405010WL082602
|
Nilam Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HUSSAINABAD
|
JH-05-010-012-002/1363
(JAMUA)
|
3405010000NRG23Z220220231353233
|
22/02/2023
|
Rita Devi
|
3405010WL082594
|
Rita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HUSSAINABAD
|
JH-05-010-012-002/1365
(JAMUA)
|
3405010000NRG23Z220220231353234
|
22/02/2023
|
Ranjan Kumar
|
3405010WL082594
|
Ranjan Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
HUSSAINABAD
|
JH-05-010-012-002/1367
(JAMUA)
|
3405010000NRG23Z220220231353382
|
22/02/2023
|
Hanslal Kumar Paswan
|
3405010WL082602
|
Hanslal Kumar Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR HANSLALKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
HUSSAINABAD
|
JH-05-010-012-002/1368
(JAMUA)
|
3405010000NRG23Z220220231353383
|
22/02/2023
|
Kabita Kumari
|
3405010WL082602
|
Kabita Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MISS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HUSSAINABAD
|
JH-05-010-012-002/1378
(JAMUA)
|
3405010000NRG23Z220220231353384
|
22/02/2023
|
Dayanand Kumar
|
3405010WL082602
|
Dayanand Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR DYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
HUSSAINABAD
|
JH-05-010-012-002/1387
(JAMUA)
|
3405010000NRG23Z220220231353235
|
22/02/2023
|
Sarita Devi
|
3405010WL082594
|
Sarita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HUSSAINABAD
|
JH-05-010-012-002/1412
(JAMUA)
|
3405010000NRG23Z220220231352999
|
22/02/2023
|
PARMILA DEVI
|
3405010WL082585
|
PARMILA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Mrs. PARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
HUSSAINABAD
|
JH-05-010-012-002/1579
(JAMUA)
|
3405010000NRG23Z220220231353391
|
22/02/2023
|
Akash Kumar
|
3405010WL082602
|
Akash Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
HUSSAINABAD
|
JH-05-010-012-002/1603
(JAMUA)
|
3405010000NRG23Z220220231353113
|
22/02/2023
|
JAY PRAKASH MEHTA
|
3405010WL082589
|
JAY PRAKASH MEHTA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR JAYPRAKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUSSAINABAD
|
JH-05-010-012-002/1633
(JAMUA)
|
3405010000NRG23Z220220231353237
|
22/02/2023
|
Vipin Rajwanshi
|
3405010WL082594
|
Vipin Rajwanshi
|
00415
|
SBIN0002947
|
27
|
27
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR VIPIN RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HUSSAINABAD
|
JH-05-010-012-002/1635
(JAMUA)
|
3405010000NRG23Z220220231353313
|
22/02/2023
|
Kundan Kumar
|
3405010WL082599
|
Kundan Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
HUSSAINABAD
|
JH-05-010-012-002/1647
(JAMUA)
|
3405010000NRG23Z220220231353114
|
22/02/2023
|
Manish Kumar
|
3405010WL082589
|
Manish Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
HUSSAINABAD
|
JH-05-010-012-002/1662
(JAMUA)
|
3405010000NRG23Z220220231353238
|
22/02/2023
|
Satiya devi
|
3405010WL082594
|
Satiya devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS SATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HUSSAINABAD
|
JH-05-010-012-002/1666
(JAMUA)
|
3405010000NRG23Z220220231353393
|
22/02/2023
|
Sushma Devi
|
3405010WL082602
|
Sushma Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HUSSAINABAD
|
JH-05-010-012-002/1667
(JAMUA)
|
3405010000NRG23Z220220231353394
|
22/02/2023
|
Pushpa Kumari
|
3405010WL082602
|
Pushpa Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HUSSAINABAD
|
JH-05-010-012-002/1681
(JAMUA)
|
3405010000NRG23Z220220231353116
|
22/02/2023
|
Omprakash Mehta
|
3405010WL082589
|
Omprakash Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR OMPRAKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HUSSAINABAD
|
JH-05-010-012-002/1689
(JAMUA)
|
3405010000NRG23Z220220231353239
|
22/02/2023
|
Chandan Kumar Yadav
|
3405010WL082594
|
Chandan Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
HUSSAINABAD
|
JH-05-010-012-002/1691
(JAMUA)
|
3405010000NRG23Z220220231353117
|
22/02/2023
|
Arun Kumar
|
3405010WL082589
|
Arun Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
HUSSAINABAD
|
JH-05-010-012-002/173
(JAMUA)
|
3405010000NRG23Z220220231353002
|
22/02/2023
|
Prabhu Yadav
|
3405010WL082585
|
Prabhu Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
HUSSAINABAD
|
JH-05-010-012-002/175-A
(JAMUA)
|
3405010000NRG23Z220220231353003
|
22/02/2023
|
Lalmatiya Devi
|
3405010WL082585
|
Lalmatiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS LALMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HUSSAINABAD
|
JH-05-010-012-002/1792
(JAMUA)
|
3405010000NRG23Z220220231353440
|
22/02/2023
|
Chanri Devi
|
3405010WL082603
|
Chanri Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS CHANRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HUSSAINABAD
|
JH-05-010-012-002/1803
(JAMUA)
|
3405010000NRG23Z220220231353120
|
22/02/2023
|
Ayush Mehta
|
3405010WL082589
|
Ayush Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR AYUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
HUSSAINABAD
|
JH-05-010-012-002/2017
(JAMUA)
|
3405010000NRG23Z220220231353399
|
22/02/2023
|
JAGATRANI DEVI
|
3405010WL082602
|
JAGATRANI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MRS JAGATRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HUSSAINABAD
|
JH-05-010-012-002/2024
(JAMUA)
|
3405010000NRG23Z220220231353122
|
22/02/2023
|
Chhotu Kumar
|
3405010WL082589
|
Chhotu Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR CHOTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
HUSSAINABAD
|
JH-05-010-012-002/2117
(JAMUA)
|
3405010000NRG23Z220220231353314
|
22/02/2023
|
Asharfi ram
|
3405010WL082599
|
Asharfi ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
ASARAFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
HUSSAINABAD
|
JH-05-010-012-002/2263
(JAMUA)
|
3405010000NRG23Z220220231353240
|
22/02/2023
|
Rita Devi
|
3405010WL082594
|
Rita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HUSSAINABAD
|
JH-05-010-012-002/2264
(JAMUA)
|
3405010000NRG23Z220220231353241
|
22/02/2023
|
Dinesh Yadav
|
3405010WL082594
|
Dinesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
DINESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HUSSAINABAD
|
JH-05-010-012-002/2299
(JAMUA)
|
3405010000NRG23Z220220231353442
|
22/02/2023
|
Pinki Kumari
|
3405010WL082603
|
Pinki Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HUSSAINABAD
|
JH-05-010-012-002/2317
(JAMUA)
|
3405010000NRG23Z220220231353242
|
22/02/2023
|
Rina Devi
|
3405010WL082594
|
Rina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
HUSSAINABAD
|
JH-05-010-012-002/2355
(JAMUA)
|
3405010000NRG23Z220220231353125
|
22/02/2023
|
rishi kumar
|
3405010WL082589
|
rishi kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR RISHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
HUSSAINABAD
|
JH-05-010-012-002/2357
(JAMUA)
|
3405010000NRG23Z220220231353445
|
22/02/2023
|
angad kumar
|
3405010WL082603
|
angad kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR ANGAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
HUSSAINABAD
|
JH-05-010-012-002/2365
(JAMUA)
|
3405010000NRG23Z220220231353446
|
22/02/2023
|
Anita devi
|
3405010WL082603
|
Anita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
Anita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
HUSSAINABAD
|
JH-05-010-012-002/2419
(JAMUA)
|
3405010000NRG23Z220220231353127
|
22/02/2023
|
Ramchandra mehta
|
3405010WL082589
|
Ramchandra mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR RAMCHANDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HUSSAINABAD
|
JH-05-010-012-002/264
(JAMUA)
|
3405010000NRG23Z220220231353128
|
22/02/2023
|
Shiv Kumari Devi
|
3405010WL082589
|
Shiv Kumari Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HUSSAINABAD
|
JH-05-010-012-002/269
(JAMUA)
|
3405010000NRG23Z220220231353129
|
22/02/2023
|
Ramashish Yadav
|
3405010WL082589
|
Ramashish Yadav
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR RAMASHISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
HUSSAINABAD
|
JH-05-010-012-002/312
(JAMUA)
|
3405010000NRG23Z220220231353408
|
22/02/2023
|
Radha Devi
|
3405010WL082602
|
Radha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HUSSAINABAD
|
JH-05-010-012-002/319
(JAMUA)
|
3405010000NRG23Z220220231353130
|
22/02/2023
|
Umesh Mehta
|
3405010WL082589
|
Umesh Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR UMESH MEHATA
|
STATE BANK OF INDIA(508548)
|
|
134
|
HUSSAINABAD
|
JH-05-010-012-002/328
(JAMUA)
|
3405010000NRG23Z220220231353244
|
22/02/2023
|
Lakhan Ram
|
3405010WL082594
|
Lakhan Ram
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
HUSSAINABAD
|
JH-05-010-012-002/334
(JAMUA)
|
3405010000NRG23Z220220231353409
|
22/02/2023
|
Sunil Kumar Mehta
|
3405010WL082602
|
Sunil Kumar Mehta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR SUNIL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
HUSSAINABAD
|
JH-05-010-012-002/348
(JAMUA)
|
3405010000NRG23Z220220231353247
|
22/02/2023
|
Fulwa Devi
|
3405010WL082594
|
Fulwa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HUSSAINABAD
|
JH-05-010-012-002/423
(JAMUA)
|
3405010000NRG23Z220220231353248
|
22/02/2023
|
Shanti Devi
|
3405010WL082594
|
Shanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HUSSAINABAD
|
JH-05-010-012-002/425
(JAMUA)
|
3405010000NRG23Z220220231353410
|
22/02/2023
|
Mukendra Kumar
|
3405010WL082602
|
Mukendra Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MUKENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
HUSSAINABAD
|
JH-05-010-012-002/468
(JAMUA)
|
3405010000NRG23Z220220231353131
|
22/02/2023
|
ANITA DEVI
|
3405010WL082589
|
ANITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
HUSSAINABAD
|
JH-05-010-012-002/491
(JAMUA)
|
3405010000NRG23Z220220231353249
|
22/02/2023
|
GITA DEVI
|
3405010WL082594
|
GITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HUSSAINABAD
|
JH-05-010-012-002/499
(JAMUA)
|
3405010000NRG23Z220220231353250
|
22/02/2023
|
MAHENDAR YADAV
|
3405010WL082594
|
MAHENDAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
HUSSAINABAD
|
JH-05-010-012-002/508
(JAMUA)
|
3405010000NRG23Z220220231353252
|
22/02/2023
|
ROHIT KUMAR
|
3405010WL082594
|
ROHIT KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
HUSSAINABAD
|
JH-05-010-012-002/509
(JAMUA)
|
3405010000NRG23Z220220231353132
|
22/02/2023
|
NARESH RAM
|
3405010WL082589
|
NARESH RAM
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
HUSSAINABAD
|
JH-05-010-012-002/517
(JAMUA)
|
3405010000NRG23Z220220231353009
|
22/02/2023
|
LALTI DEVI
|
3405010WL082585
|
LALTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HUSSAINABAD
|
JH-05-010-012-002/531
(JAMUA)
|
3405010000NRG23Z220220231353133
|
22/02/2023
|
PARTIMA DEVI
|
3405010WL082589
|
PARTIMA DEVI
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HUSSAINABAD
|
JH-05-010-012-002/532
(JAMUA)
|
3405010000NRG23Z220220231353011
|
22/02/2023
|
RAMPRIT YADAV
|
3405010WL082585
|
RAMPRIT YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR RAMPRIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
HUSSAINABAD
|
JH-05-010-012-002/539
(JAMUA)
|
3405010000NRG23Z220220231353014
|
22/02/2023
|
SANJUKATA DEVI
|
3405010WL082585
|
SANJUKATA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MRS SANJUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HUSSAINABAD
|
JH-05-010-012-002/539
(JAMUA)
|
3405010000NRG23Z220220231353013
|
22/02/2023
|
SANTOSH YADAV
|
3405010WL082585
|
SANTOSH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
HUSSAINABAD
|
JH-05-010-012-002/564
(JAMUA)
|
3405010000NRG23Z220220231353134
|
22/02/2023
|
DILIP KUMAR MEHTA
|
3405010WL082589
|
DILIP KUMAR MEHTA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR DILIP KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
150
|
HUSSAINABAD
|
JH-05-010-012-002/566
(JAMUA)
|
3405010000NRG23Z220220231353411
|
22/02/2023
|
JAGDISH YADAV
|
3405010WL082602
|
JAGDISH YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR JAGADISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
HUSSAINABAD
|
JH-05-010-012-002/568
(JAMUA)
|
3405010000NRG23Z220220231353412
|
22/02/2023
|
KANCHAN DEVI
|
3405010WL082602
|
KANCHAN DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HUSSAINABAD
|
JH-05-010-012-002/569
(JAMUA)
|
3405010000NRG23Z220220231353413
|
22/02/2023
|
SAROJ PASWAN
|
3405010WL082602
|
SAROJ PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
SAROJ PASWAN
|
UNION BANK OF INDIA(508500)
|
|
153
|
HUSSAINABAD
|
JH-05-010-012-002/588
(JAMUA)
|
3405010000NRG23Z220220231353135
|
22/02/2023
|
SONI DEVI
|
3405010WL082589
|
SONI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HUSSAINABAD
|
JH-05-010-012-002/612
(JAMUA)
|
3405010000NRG23Z220220231353136
|
22/02/2023
|
PRATIMA DEVI
|
3405010WL082589
|
PRATIMA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HUSSAINABAD
|
JH-05-010-012-002/616
(JAMUA)
|
3405010000NRG23Z220220231353015
|
22/02/2023
|
ASHOK YADAV
|
3405010WL082585
|
ASHOK YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
HUSSAINABAD
|
JH-05-010-012-002/617
(JAMUA)
|
3405010000NRG23Z220220231353048
|
22/02/2023
|
ASHA DEVI
|
3405010WL082586
|
ASHA DEVI
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS ASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HUSSAINABAD
|
JH-05-010-012-002/639
(JAMUA)
|
3405010000NRG23Z220220231353017
|
22/02/2023
|
LALMATI DEVI
|
3405010WL082585
|
LALMATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HUSSAINABAD
|
JH-05-010-012-002/64
(JAMUA)
|
3405010000NRG23Z220220231353450
|
22/02/2023
|
Akhli Devi
|
3405010WL082603
|
Akhli Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR ALKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HUSSAINABAD
|
JH-05-010-012-002/654
(JAMUA)
|
3405010000NRG23Z220220231353137
|
22/02/2023
|
TETRI DEVI
|
3405010WL082589
|
TETRI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HUSSAINABAD
|
JH-05-010-012-002/657
(JAMUA)
|
3405010000NRG23Z220220231353018
|
22/02/2023
|
SHARMILA DEVI
|
3405010WL082585
|
SHARMILA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HUSSAINABAD
|
JH-05-010-012-002/659
(JAMUA)
|
3405010000NRG23Z220220231353019
|
22/02/2023
|
SHILA DEVI
|
3405010WL082585
|
SHILA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HUSSAINABAD
|
JH-05-010-012-002/663
(JAMUA)
|
3405010000NRG23Z220220231353319
|
22/02/2023
|
DUKHANI DEVI
|
3405010WL082599
|
DUKHANI DEVI
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HUSSAINABAD
|
JH-05-010-012-002/664
(JAMUA)
|
3405010000NRG23Z220220231353451
|
22/02/2023
|
JAMURTI DEVI
|
3405010WL082603
|
JAMURTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS JAMURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
HUSSAINABAD
|
JH-05-010-012-002/665
(JAMUA)
|
3405010000NRG23Z220220231353020
|
22/02/2023
|
PARDIP KUMAR
|
3405010WL082585
|
PARDIP KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
HUSSAINABAD
|
JH-05-010-012-002/665
(JAMUA)
|
3405010000NRG23Z220220231353021
|
22/02/2023
|
SABITA DEVI
|
3405010WL082585
|
SABITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
HUSSAINABAD
|
JH-05-010-012-002/672
(JAMUA)
|
3405010000NRG23Z220220231353415
|
22/02/2023
|
MANORMA DEVI
|
3405010WL082602
|
MANORMA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS MANORMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HUSSAINABAD
|
JH-05-010-012-002/675
(JAMUA)
|
3405010000NRG23Z220220231353138
|
22/02/2023
|
NANDLAL KUMAR
|
3405010WL082589
|
NANDLAL KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR NANDLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
HUSSAINABAD
|
JH-05-010-012-002/680
(JAMUA)
|
3405010000NRG23Z220220231353139
|
22/02/2023
|
MALTI DEVI
|
3405010WL082589
|
MALTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS MALTI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
HUSSAINABAD
|
JH-05-010-012-002/708
(JAMUA)
|
3405010000NRG23Z220220231353140
|
22/02/2023
|
SARSWATI DEVI
|
3405010WL082589
|
SARSWATI DEVI
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS SARASVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HUSSAINABAD
|
JH-05-010-012-002/729
(JAMUA)
|
3405010000NRG23Z220220231353253
|
22/02/2023
|
KAMLA DEVI
|
3405010WL082594
|
KAMLA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HUSSAINABAD
|
JH-05-010-012-002/730
(JAMUA)
|
3405010000NRG23Z220220231353255
|
22/02/2023
|
SANGITA DEVI
|
3405010WL082594
|
SANGITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
HUSSAINABAD
|
JH-05-010-012-002/758
(JAMUA)
|
3405010000NRG23Z220220231353141
|
22/02/2023
|
Anil kumar yadav
|
3405010WL082589
|
Anil kumar yadav
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
173
|
HUSSAINABAD
|
JH-05-010-012-002/760
(JAMUA)
|
3405010000NRG23Z220220231353049
|
22/02/2023
|
LALTI DEVI
|
3405010WL082586
|
LALTI DEVI
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HUSSAINABAD
|
JH-05-010-012-002/761
(JAMUA)
|
3405010000NRG23Z220220231353050
|
22/02/2023
|
RADHIKA DEVI
|
3405010WL082586
|
RADHIKA DEVI
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
HUSSAINABAD
|
JH-05-010-012-002/795
(JAMUA)
|
3405010000NRG23Z220220231353416
|
22/02/2023
|
RAJPATIYA DEVI
|
3405010WL082602
|
RAJPATIYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MISS RAJPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HUSSAINABAD
|
JH-05-010-012-002/837
(JAMUA)
|
3405010000NRG23Z220220231353024
|
22/02/2023
|
GUNJI RAJWAR
|
3405010WL082585
|
GUNJI RAJWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR GUNJI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
HUSSAINABAD
|
JH-05-010-012-002/843
(JAMUA)
|
3405010000NRG23Z220220231353143
|
22/02/2023
|
ASHA DEVI
|
3405010WL082589
|
ASHA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HUSSAINABAD
|
JH-05-010-012-002/851-A
(JAMUA)
|
3405010000NRG23Z220220231353144
|
22/02/2023
|
Jay prakash paswan
|
3405010WL082589
|
Jay prakash paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR JAY PRAKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
HUSSAINABAD
|
JH-05-010-012-002/911
(JAMUA)
|
3405010000NRG23Z220220231353145
|
22/02/2023
|
FULKALIYA DEVI
|
3405010WL082589
|
FULKALIYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS FULKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HUSSAINABAD
|
JH-05-010-012-002/917
(JAMUA)
|
3405010000NRG23Z220220231353028
|
22/02/2023
|
AMARAITI DEVI
|
3405010WL082585
|
AMARAITI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MS AMARAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HUSSAINABAD
|
JH-05-010-012-002/917
(JAMUA)
|
3405010000NRG23Z220220231353027
|
22/02/2023
|
DILIP RAM
|
3405010WL082585
|
DILIP RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
HUSSAINABAD
|
JH-05-010-012-002/971
(JAMUA)
|
3405010000NRG23Z220220231353029
|
22/02/2023
|
BHOLA RAJWANSHI
|
3405010WL082585
|
BHOLA RAJWANSHI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR BHOLA RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
HUSSAINABAD
|
JH-05-010-012-002/971
(JAMUA)
|
3405010000NRG23Z220220231353030
|
22/02/2023
|
PUNAM DEVI
|
3405010WL082585
|
PUNAM DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
HUSSAINABAD
|
JH-05-010-012-003/11
(JAMUA)
|
3405010000NRG23Z220220231353146
|
22/02/2023
|
UMESH MEHTA
|
3405010WL082589
|
UMESH MEHTA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
UMESH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
HUSSAINABAD
|
JH-05-010-012-003/24
(JAMUA)
|
3405010000NRG23Z220220231353417
|
22/02/2023
|
Munni Kumari
|
3405010WL082602
|
Munni Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MISS MUNNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
186
|
HUSSAINABAD
|
JH-05-010-012-002/1268
(JAMUA)
|
3405010000NRG23Z220220231353044
|
22/02/2023
|
dhananjay kumar
|
3405010WL082586
|
dhananjay kumar
|
00415
|
SBIN0012629
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136957
|
|
MR DHANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
HUSSAINABAD
|
JH-05-010-012-002/1349
(JAMUA)
|
3405010000NRG23Z220220231353232
|
22/02/2023
|
Virajlal Yadav
|
3405010WL082594
|
Virajlal Yadav
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136957
|
|
VIRAJLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
HUSSAINABAD
|
JH-05-010-012-002/1438
(JAMUA)
|
3405010000NRG23Z220220231353236
|
22/02/2023
|
Jitendra Kumar Yadav
|
3405010WL082594
|
Jitendra Kumar Yadav
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
JITENDRA K YADAV
|
INDUSIND BANK(607189)
|
|
189
|
HUSSAINABAD
|
JH-05-010-012-002/2511
(JAMUA)
|
3405010000NRG23Z220220231353407
|
22/02/2023
|
vinod ram
|
3405010WL082602
|
vinod ram
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
190
|
HUSSAINABAD
|
JH-05-010-012-002/120
(JAMUA)
|
3405010000NRG23Z220220231353374
|
22/02/2023
|
Lilawati Devi
|
3405010WL082602
|
Lilawati Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
Mr. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
HUSSAINABAD
|
JH-05-010-012-002/537
(JAMUA)
|
3405010000NRG23Z220220231353012
|
22/02/2023
|
SUDARSHAN YADAV
|
3405010WL082585
|
SUDARSHAN YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
Mr. SUDARSHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
HUSSAINABAD
|
JH-05-010-012-002/1525
(JAMUA)
|
3405010000NRG23Z220220231353388
|
22/02/2023
|
Ramjeet Kumar Rajak
|
3405010WL082602
|
Ramjeet Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
HUSSAINABAD
|
JH-05-010-012-002/1650
(JAMUA)
|
3405010000NRG23Z220220231353439
|
22/02/2023
|
pratima devi
|
3405010WL082603
|
pratima devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
HUSSAINABAD
|
JH-05-010-012-002/1677
(JAMUA)
|
3405010000NRG23Z220220231353115
|
22/02/2023
|
Upawanjeet kumar
|
3405010WL082589
|
Upawanjeet kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
UPAWANJEET KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30429
|
30429
|
|
|
|
|
|
|
|