|
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-05-010-012-002/1876
(JAMUA)
|
3405010000NRG23110320231414379
|
11/03/2023
|
Mukul Kumar
|
3405010WL086936
|
Mukul Kumar
|
00089
|
CBIN0283072
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177608
|
|
Mr. MUKUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-012-002/1006
(JAMUA)
|
3405010000NRG23110320231414427
|
11/03/2023
|
ALOK KUMAR MEHTA
|
3405010WL086937
|
ALOK KUMAR MEHTA
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177673
|
|
ALOK KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-012-002/101
(JAMUA)
|
3405010000NRG23110320231414567
|
11/03/2023
|
Vivek Kumar Rajak
|
3405010WL086939
|
Vivek Kumar Rajak
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177707
|
|
VIVEK KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-012-002/1052
(JAMUA)
|
3405010000NRG23110320231414429
|
11/03/2023
|
ARUN KUMAR YADAV
|
3405010WL086937
|
ARUN KUMAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177682
|
|
ARUN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-012-002/1086
(JAMUA)
|
3405010000NRG23110320231414659
|
11/03/2023
|
JAYMANGAL KUMAR
|
3405010WL086940
|
JAYMANGAL KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177672
|
|
JAYMANGAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-012-002/1131
(JAMUA)
|
3405010000NRG23110320231414430
|
11/03/2023
|
Gautam Kumar Yadav
|
3405010WL086937
|
Gautam Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177691
|
|
GAUTAM K YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-012-002/1159
(JAMUA)
|
3405010000NRG23110320231414371
|
11/03/2023
|
Binod yadav
|
3405010WL086936
|
Binod yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177722
|
|
BINOD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-012-002/1194
(JAMUA)
|
3405010000NRG23110320231414372
|
11/03/2023
|
RINKU DEVI
|
3405010WL086936
|
RINKU DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177664
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-012-002/1200
(JAMUA)
|
3405010000NRG23110320231414570
|
11/03/2023
|
Rinku Devi
|
3405010WL086939
|
Rinku Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177693
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-012-002/1202
(JAMUA)
|
3405010000NRG23110320231414660
|
11/03/2023
|
Banta Kumar Yadav
|
3405010WL086940
|
Banta Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177649
|
|
MR BANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HUSSAINABAD
|
JH-05-010-012-002/1247
(JAMUA)
|
3405010000NRG23110320231414663
|
11/03/2023
|
DHARMENDRA KUMAR RAJVANSHI
|
3405010WL086940
|
DHARMENDRA KUMAR RAJVANSHI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177662
|
|
DHARMENDRA KUMAR RAJVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-012-002/1259
(JAMUA)
|
3405010000NRG23110320231414666
|
11/03/2023
|
OMPRAKASH KUMAR
|
3405010WL086940
|
OMPRAKASH KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177663
|
|
OMPRAKASH KUMAR SO AKLESH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-012-002/1270
(JAMUA)
|
3405010000NRG23110320231414515
|
11/03/2023
|
Purushotam Kumar
|
3405010WL086938
|
Purushotam Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177689
|
|
PURUSHOTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-012-002/1275-A
(JAMUA)
|
3405010000NRG23110320231414435
|
11/03/2023
|
Saveta Kumari
|
3405010WL086937
|
Saveta Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177678
|
|
SAVETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-012-002/129
(JAMUA)
|
3405010000NRG23110320231414436
|
11/03/2023
|
Shobha Devi
|
3405010WL086937
|
Shobha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177718
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-012-002/1298-B
(JAMUA)
|
3405010000NRG23110320231414571
|
11/03/2023
|
Gulshan Kumar Rajak
|
3405010WL086939
|
Gulshan Kumar Rajak
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177688
|
|
MR GULSHAN KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-012-002/1312
(JAMUA)
|
3405010000NRG23110320231414671
|
11/03/2023
|
Srikant mehta
|
3405010WL086940
|
Srikant mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177681
|
|
SHRIKANT KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-012-002/1341
(JAMUA)
|
3405010000NRG23110320231414375
|
11/03/2023
|
Shrawan Kumar
|
3405010WL086936
|
Shrawan Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177685
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-012-002/1346
(JAMUA)
|
3405010000NRG23110320231414673
|
11/03/2023
|
Shyamlal Yadav
|
3405010WL086940
|
Shyamlal Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177717
|
|
SHYAMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HUSSAINABAD
|
JH-05-010-012-002/1383-A
(JAMUA)
|
3405010000NRG23110320231414572
|
11/03/2023
|
Dhanu Kumar Paswan
|
3405010WL086939
|
Dhanu Kumar Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177650
|
|
DHANU KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-012-002/1424
(JAMUA)
|
3405010000NRG23110320231414438
|
11/03/2023
|
Pappu Yadav
|
3405010WL086937
|
Pappu Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177716
|
|
PAPPU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-012-002/1463
(JAMUA)
|
3405010000NRG23110320231414573
|
11/03/2023
|
Vikash Kumar
|
3405010WL086939
|
Vikash Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177651
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HUSSAINABAD
|
JH-05-010-012-002/1464-A
(JAMUA)
|
3405010000NRG23110320231414574
|
11/03/2023
|
Manju Devi
|
3405010WL086939
|
Manju Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177713
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-012-002/1469-A
(JAMUA)
|
3405010000NRG23110320231414576
|
11/03/2023
|
Niraj Kumar Rajak
|
3405010WL086939
|
Niraj Kumar Rajak
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177655
|
|
NIRAJ KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HUSSAINABAD
|
JH-05-010-012-002/1472
(JAMUA)
|
3405010000NRG23110320231414578
|
11/03/2023
|
Shobha Kumari
|
3405010WL086939
|
Shobha Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177671
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HUSSAINABAD
|
JH-05-010-012-002/1474
(JAMUA)
|
3405010000NRG23110320231414685
|
11/03/2023
|
Sovind Kumar Rajak
|
3405010WL086940
|
Sovind Kumar Rajak
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177683
|
|
SOVIND KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-012-002/1495
(JAMUA)
|
3405010000NRG23110320231414517
|
11/03/2023
|
Dilip Kumar
|
3405010WL086938
|
Dilip Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177653
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-012-002/1519
(JAMUA)
|
3405010000NRG23110320231414377
|
11/03/2023
|
ShivrajKunwar
|
3405010WL086936
|
ShivrajKunwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177665
|
|
SHIVRAJ KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HUSSAINABAD
|
JH-05-010-012-002/1524
(JAMUA)
|
3405010000NRG23110320231414686
|
11/03/2023
|
Manish kumar Rajak
|
3405010WL086940
|
Manish kumar Rajak
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177647
|
|
MANISH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HUSSAINABAD
|
JH-05-010-012-002/1541
(JAMUA)
|
3405010000NRG23110320231414579
|
11/03/2023
|
Chhotan Kumar Gupta
|
3405010WL086939
|
Chhotan Kumar Gupta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177660
|
|
CHHOTAN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HUSSAINABAD
|
JH-05-010-012-002/1544
(JAMUA)
|
3405010000NRG23110320231414688
|
11/03/2023
|
Adhinti Devi
|
3405010WL086940
|
Adhinti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177701
|
|
ADHINTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HUSSAINABAD
|
JH-05-010-012-002/1546
(JAMUA)
|
3405010000NRG23110320231414689
|
11/03/2023
|
Uday Ram
|
3405010WL086940
|
Uday Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177661
|
|
UDAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HUSSAINABAD
|
JH-05-010-012-002/155
(JAMUA)
|
3405010000NRG23110320231414378
|
11/03/2023
|
Basanti Devi
|
3405010WL086936
|
Basanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177694
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HUSSAINABAD
|
JH-05-010-012-002/1588
(JAMUA)
|
3405010000NRG23110320231414580
|
11/03/2023
|
Bijay Yadav
|
3405010WL086939
|
Bijay Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177710
|
|
BIJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HUSSAINABAD
|
JH-05-010-012-002/1607
(JAMUA)
|
3405010000NRG23110320231414520
|
11/03/2023
|
Chandan kumar
|
3405010WL086938
|
Chandan kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177700
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HUSSAINABAD
|
JH-05-010-012-002/1616
(JAMUA)
|
3405010000NRG23110320231414582
|
11/03/2023
|
BIMALI DEVI
|
3405010WL086939
|
BIMALI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177769
|
|
VIMILI DEVI
|
INDUSIND BANK(607189)
|
|
37
|
HUSSAINABAD
|
JH-05-010-012-002/1630
(JAMUA)
|
3405010000NRG23110320231414521
|
11/03/2023
|
Usha Devi
|
3405010WL086938
|
Usha Devi
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177749
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HUSSAINABAD
|
JH-05-010-012-002/1638-A
(JAMUA)
|
3405010000NRG23110320231414522
|
11/03/2023
|
Hari Om Kumar
|
3405010WL086938
|
Hari Om Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177679
|
|
HARI OM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HUSSAINABAD
|
JH-05-010-012-002/1646
(JAMUA)
|
3405010000NRG23110320231414583
|
11/03/2023
|
Punam Kumari
|
3405010WL086939
|
Punam Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177668
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HUSSAINABAD
|
JH-05-010-012-002/1649
(JAMUA)
|
3405010000NRG23110320231414584
|
11/03/2023
|
Jay Prakash Yadav
|
3405010WL086939
|
Jay Prakash Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177712
|
|
JAYPRAKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HUSSAINABAD
|
JH-05-010-012-002/1694
(JAMUA)
|
3405010000NRG23110320231414693
|
11/03/2023
|
Abhishek Kumar
|
3405010WL086940
|
Abhishek Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177659
|
|
ABHISHEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HUSSAINABAD
|
JH-05-010-012-002/1724
(JAMUA)
|
3405010000NRG23110320231414792
|
11/03/2023
|
Amita Devi
|
3405010WL086941
|
Amita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177711
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HUSSAINABAD
|
JH-05-010-012-002/176
(JAMUA)
|
3405010000NRG23110320231414587
|
11/03/2023
|
Satyanarayan Yadav
|
3405010WL086939
|
Satyanarayan Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177684
|
|
SATYANARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HUSSAINABAD
|
JH-05-010-012-002/1844
(JAMUA)
|
3405010000NRG23110320231414588
|
11/03/2023
|
SANJAY KUMAR GUPTA
|
3405010WL086939
|
SANJAY KUMAR GUPTA
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177654
|
|
SANJAY KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HUSSAINABAD
|
JH-05-010-012-002/1853
(JAMUA)
|
3405010000NRG23110320231414794
|
11/03/2023
|
AJAY PRASAD YADAV
|
3405010WL086941
|
AJAY PRASAD YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177708
|
|
AJAY PASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HUSSAINABAD
|
JH-05-010-012-002/1862
(JAMUA)
|
3405010000NRG23110320231414445
|
11/03/2023
|
DEEPAK KUMAR YADAV
|
3405010WL086937
|
DEEPAK KUMAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177648
|
|
Deepak Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
HUSSAINABAD
|
JH-05-010-012-002/1866
(JAMUA)
|
3405010000NRG23110320231414524
|
11/03/2023
|
OM PRAKASH KUMAR
|
3405010WL086938
|
OM PRAKASH KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177709
|
|
OM PRAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HUSSAINABAD
|
JH-05-010-012-002/2003
(JAMUA)
|
3405010000NRG23110320231414694
|
11/03/2023
|
Mukesh Kumar
|
3405010WL086940
|
Mukesh Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177706
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-012-002/2087
(JAMUA)
|
3405010000NRG23110320231414525
|
11/03/2023
|
Sunita Kumari
|
3405010WL086938
|
Sunita Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177719
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HUSSAINABAD
|
JH-05-010-012-002/2141
(JAMUA)
|
3405010000NRG23110320231414526
|
11/03/2023
|
Anish Kumar
|
3405010WL086938
|
Anish Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177714
|
|
ANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HUSSAINABAD
|
JH-05-010-012-002/2182
(JAMUA)
|
3405010000NRG23110320231414451
|
11/03/2023
|
Pramod Yadav
|
3405010WL086937
|
Pramod Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177723
|
|
MR PRAMOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUSSAINABAD
|
JH-05-010-012-002/2187
(JAMUA)
|
3405010000NRG23110320231414452
|
11/03/2023
|
Mantu Kumar Ravi
|
3405010WL086937
|
Mantu Kumar Ravi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177670
|
|
MANTU KUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HUSSAINABAD
|
JH-05-010-012-002/2217
(JAMUA)
|
3405010000NRG23110320231414381
|
11/03/2023
|
SEWANTI DEVI
|
3405010WL086936
|
SEWANTI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177699
|
|
SEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HUSSAINABAD
|
JH-05-010-012-002/2240
(JAMUA)
|
3405010000NRG23110320231414453
|
11/03/2023
|
Mina Kumari
|
3405010WL086937
|
Mina Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177676
|
|
MINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HUSSAINABAD
|
JH-05-010-012-002/2273
(JAMUA)
|
3405010000NRG23110320231414590
|
11/03/2023
|
Ravikant Kumar
|
3405010WL086939
|
Ravikant Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177675
|
|
RABIKANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HUSSAINABAD
|
JH-05-010-012-002/2274
(JAMUA)
|
3405010000NRG23110320231414591
|
11/03/2023
|
Pankaj Kumar
|
3405010WL086939
|
Pankaj Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177674
|
|
PANKAJ KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HUSSAINABAD
|
JH-05-010-012-002/2342
(JAMUA)
|
3405010000NRG23110320231414528
|
11/03/2023
|
KRISHNA YADAV
|
3405010WL086938
|
KRISHNA YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177725
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-012-002/2345
(JAMUA)
|
3405010000NRG23110320231414699
|
11/03/2023
|
RAHUL KUMAR
|
3405010WL086940
|
RAHUL KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177721
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HUSSAINABAD
|
JH-05-010-012-002/2346
(JAMUA)
|
3405010000NRG23110320231414593
|
11/03/2023
|
manoj kumar yadav
|
3405010WL086939
|
manoj kumar yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177652
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-012-002/2433
(JAMUA)
|
3405010000NRG23110320231414382
|
11/03/2023
|
Santosh Kumar Mehta
|
3405010WL086936
|
Santosh Kumar Mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177770
|
|
SANTOSH KUMAR MEHTA SO SHYAM BIHARI MEHT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HUSSAINABAD
|
JH-05-010-012-002/2443
(JAMUA)
|
3405010000NRG23110320231414383
|
11/03/2023
|
Rima kumari
|
3405010WL086936
|
Rima kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177703
|
|
RIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HUSSAINABAD
|
JH-05-010-012-002/2465
(JAMUA)
|
3405010000NRG23110320231414700
|
11/03/2023
|
sandhya kumari
|
3405010WL086940
|
sandhya kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177704
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HUSSAINABAD
|
JH-05-010-012-002/2512
(JAMUA)
|
3405010000NRG23110320231414702
|
11/03/2023
|
kundan kumar yadav
|
3405010WL086940
|
kundan kumar yadav
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177715
|
|
KUNDAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HUSSAINABAD
|
JH-05-010-012-002/257
(JAMUA)
|
3405010000NRG23110320231414595
|
11/03/2023
|
Vijay Yadav
|
3405010WL086939
|
Vijay Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177771
|
|
VIJAY YADAV SO SATYANARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HUSSAINABAD
|
JH-05-010-012-002/258
(JAMUA)
|
3405010000NRG23110320231414384
|
11/03/2023
|
Kunti Devi
|
3405010WL086936
|
Kunti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177656
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HUSSAINABAD
|
JH-05-010-012-002/321
(JAMUA)
|
3405010000NRG23110320231414455
|
11/03/2023
|
Sumitra Devi
|
3405010WL086937
|
Sumitra Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177720
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HUSSAINABAD
|
JH-05-010-012-002/3426
(JAMUA)
|
3405010000NRG23110320231414708
|
11/03/2023
|
dharmendar kumar
|
3405010WL086940
|
dharmendar kumar
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177724
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HUSSAINABAD
|
JH-05-010-012-002/3427
(JAMUA)
|
3405010000NRG23110320231414709
|
11/03/2023
|
gudiya kumari
|
3405010WL086940
|
gudiya kumari
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177667
|
|
GUDDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HUSSAINABAD
|
JH-05-010-012-002/396
(JAMUA)
|
3405010000NRG23110320231414711
|
11/03/2023
|
Asha Devi
|
3405010WL086940
|
Asha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177702
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HUSSAINABAD
|
JH-05-010-012-002/399
(JAMUA)
|
3405010000NRG23110320231414531
|
11/03/2023
|
Sunita Devi
|
3405010WL086938
|
Sunita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177695
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HUSSAINABAD
|
JH-05-010-012-002/488
(JAMUA)
|
3405010000NRG23110320231414532
|
11/03/2023
|
SUNAINA DEVI
|
3405010WL086938
|
SUNAINA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177677
|
|
MR SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUSSAINABAD
|
JH-05-010-012-002/507-A
(JAMUA)
|
3405010000NRG23110320231414458
|
11/03/2023
|
Abhishek Kumar Verma
|
3405010WL086937
|
Abhishek Kumar Verma
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177686
|
|
ABHISHEK KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HUSSAINABAD
|
JH-05-010-012-002/510
(JAMUA)
|
3405010000NRG23110320231414535
|
11/03/2023
|
KUSUM DEVI
|
3405010WL086938
|
KUSUM DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177658
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HUSSAINABAD
|
JH-05-010-012-002/513
(JAMUA)
|
3405010000NRG23110320231414388
|
11/03/2023
|
BINOD RABIDAS
|
3405010WL086936
|
BINOD RABIDAS
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177696
|
|
VINOD RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
HUSSAINABAD
|
JH-05-010-012-002/517
(JAMUA)
|
3405010000NRG23110320231414716
|
11/03/2023
|
PUNA RAM
|
3405010WL086940
|
PUNA RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177669
|
|
PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HUSSAINABAD
|
JH-05-010-012-002/558
(JAMUA)
|
3405010000NRG23110320231414605
|
11/03/2023
|
MALA DEVI
|
3405010WL086939
|
MALA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177690
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HUSSAINABAD
|
JH-05-010-012-002/656
(JAMUA)
|
3405010000NRG23110320231414462
|
11/03/2023
|
CHINTA DEVI
|
3405010WL086937
|
CHINTA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177705
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
HUSSAINABAD
|
JH-05-010-012-002/672
(JAMUA)
|
3405010000NRG23110320231414798
|
11/03/2023
|
VINDHYACHAL KUMAR
|
3405010WL086941
|
VINDHYACHAL KUMAR
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177768
|
|
BINDHYACHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HUSSAINABAD
|
JH-05-010-012-002/710
(JAMUA)
|
3405010000NRG23110320231414607
|
11/03/2023
|
ANJU DEVI
|
3405010WL086939
|
ANJU DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177680
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
HUSSAINABAD
|
JH-05-010-012-002/730
(JAMUA)
|
3405010000NRG23110320231414722
|
11/03/2023
|
UPENDRA BAITHA
|
3405010WL086940
|
UPENDRA BAITHA
|
00354
|
PUNB0264700
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177772
|
|
UPENDRA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
HUSSAINABAD
|
JH-05-010-012-002/812
(JAMUA)
|
3405010000NRG23110320231414395
|
11/03/2023
|
TAPSI RAM
|
3405010WL086936
|
TAPSI RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177666
|
|
TAPSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HUSSAINABAD
|
JH-05-010-012-002/876
(JAMUA)
|
3405010000NRG23110320231414800
|
11/03/2023
|
KALAWATI DEVI
|
3405010WL086941
|
KALAWATI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177692
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
HUSSAINABAD
|
JH-05-010-012-002/883
(JAMUA)
|
3405010000NRG23110320231414609
|
11/03/2023
|
ANITA DEVI
|
3405010WL086939
|
ANITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177697
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HUSSAINABAD
|
JH-05-010-012-002/883
(JAMUA)
|
3405010000NRG23110320231414608
|
11/03/2023
|
CHANDAN RAM
|
3405010WL086939
|
CHANDAN RAM
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177698
|
|
CHANDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
HUSSAINABAD
|
JH-05-010-012-003/27
(JAMUA)
|
3405010000NRG23110320231414611
|
11/03/2023
|
Kalinda Devi
|
3405010WL086939
|
Kalinda Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177687
|
|
KALINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HUSSAINABAD
|
JH-05-010-012-003/30
(JAMUA)
|
3405010000NRG23110320231414612
|
11/03/2023
|
Satyendra Mehta
|
3405010WL086939
|
Satyendra Mehta
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062177657
|
|
Satyendra Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105840
|
105840
|
|
|
|
|
|
|
|
|
87
|
HUSSAINABAD
|
JH-05-010-012-002/3460
(JAMUA)
|
3405010000NRG23110320231414530
|
11/03/2023
|
Sanju Kumari
|
3405010WL086938
|
Sanju Kumari
|
00354
|
PUNB0264800
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177726
|
|
SANJU KUMARI D/O SARYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
88
|
HUSSAINABAD
|
JH-05-010-012-002/2238
(JAMUA)
|
3405010000NRG23110320231414589
|
11/03/2023
|
shobha kumari
|
3405010WL086939
|
shobha kumari
|
00354
|
PUNB0332000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177748
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
89
|
HUSSAINABAD
|
JH-05-010-012-002/1035-A
(JAMUA)
|
3405010000NRG23110320231414507
|
11/03/2023
|
Fulwa Devi
|
3405010WL086938
|
Fulwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177580
|
|
MS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUSSAINABAD
|
JH-05-010-012-002/1133
(JAMUA)
|
3405010000NRG23110320231414431
|
11/03/2023
|
Shobha Kumari
|
3405010WL086937
|
Shobha Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177588
|
|
MS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUSSAINABAD
|
JH-05-010-012-002/1166
(JAMUA)
|
3405010000NRG23110320231414432
|
11/03/2023
|
Anita Devi
|
3405010WL086937
|
Anita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177573
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUSSAINABAD
|
JH-05-010-012-002/1167
(JAMUA)
|
3405010000NRG23110320231414508
|
11/03/2023
|
Shivrani Devi
|
3405010WL086938
|
Shivrani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177605
|
|
MS SHIVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUSSAINABAD
|
JH-05-010-012-002/1173
(JAMUA)
|
3405010000NRG23110320231414509
|
11/03/2023
|
Gita Devi
|
3405010WL086938
|
Gita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177641
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUSSAINABAD
|
JH-05-010-012-002/1180
(JAMUA)
|
3405010000NRG23110320231414568
|
11/03/2023
|
Ajay Yadav
|
3405010WL086939
|
Ajay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062177728
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
HUSSAINABAD
|
JH-05-010-012-002/1180
(JAMUA)
|
3405010000NRG23110320231414569
|
11/03/2023
|
Anita Devi
|
3405010WL086939
|
Anita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177604
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
HUSSAINABAD
|
JH-05-010-012-002/1195
(JAMUA)
|
3405010000NRG23110320231414433
|
11/03/2023
|
NIRAJ KUMAR
|
3405010WL086937
|
NIRAJ KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177563
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
HUSSAINABAD
|
JH-05-010-012-002/1203
(JAMUA)
|
3405010000NRG23110320231414434
|
11/03/2023
|
LilaYadav
|
3405010WL086937
|
LilaYadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177597
|
|
MR LILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
HUSSAINABAD
|
JH-05-010-012-002/1205
(JAMUA)
|
3405010000NRG23110320231414373
|
11/03/2023
|
Shivpujan Kumar
|
3405010WL086936
|
Shivpujan Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177752
|
|
Shivpujan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
HUSSAINABAD
|
JH-05-010-012-002/1208
(JAMUA)
|
3405010000NRG23110320231414510
|
11/03/2023
|
Patiya Devi
|
3405010WL086938
|
Patiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177598
|
|
MS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HUSSAINABAD
|
JH-05-010-012-002/1223
(JAMUA)
|
3405010000NRG23110320231414661
|
11/03/2023
|
Punam Devi
|
3405010WL086940
|
Punam Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177623
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
HUSSAINABAD
|
JH-05-010-012-002/1224
(JAMUA)
|
3405010000NRG23110320231414662
|
11/03/2023
|
Urmila Devi
|
3405010WL086940
|
Urmila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177594
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
HUSSAINABAD
|
JH-05-010-012-002/1227
(JAMUA)
|
3405010000NRG23110320231414511
|
11/03/2023
|
Kiran Kumari
|
3405010WL086938
|
Kiran Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177613
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HUSSAINABAD
|
JH-05-010-012-002/1228
(JAMUA)
|
3405010000NRG23110320231414512
|
11/03/2023
|
Lavkush Kumar Yadav
|
3405010WL086938
|
Lavkush Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177590
|
|
MR LAVKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
HUSSAINABAD
|
JH-05-010-012-002/1229
(JAMUA)
|
3405010000NRG23110320231414513
|
11/03/2023
|
Shiv Kumar Yadav
|
3405010WL086938
|
Shiv Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177561
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HUSSAINABAD
|
JH-05-010-012-002/1236
(JAMUA)
|
3405010000NRG23110320231414514
|
11/03/2023
|
Kabutari Devi
|
3405010WL086938
|
Kabutari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177574
|
|
MS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUSSAINABAD
|
JH-05-010-012-002/1247
(JAMUA)
|
3405010000NRG23110320231414664
|
11/03/2023
|
SUNITA DEVI
|
3405010WL086940
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177636
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HUSSAINABAD
|
JH-05-010-012-002/1250
(JAMUA)
|
3405010000NRG23110320231414665
|
11/03/2023
|
AKALESH KUMAR
|
3405010WL086940
|
AKALESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177615
|
|
MR AKALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
HUSSAINABAD
|
JH-05-010-012-002/1265
(JAMUA)
|
3405010000NRG23110320231414667
|
11/03/2023
|
UPENDRA KUMAR RAJVANSHI
|
3405010WL086940
|
UPENDRA KUMAR RAJVANSHI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177778
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
HUSSAINABAD
|
JH-05-010-012-002/1273
(JAMUA)
|
3405010000NRG23110320231414789
|
11/03/2023
|
Bimli Devi
|
3405010WL086941
|
Bimli Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177578
|
|
MS BIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
HUSSAINABAD
|
JH-05-010-012-002/1278
(JAMUA)
|
3405010000NRG23110320231414668
|
11/03/2023
|
Daulati Devi
|
3405010WL086940
|
Daulati Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177637
|
|
MRS DAULATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HUSSAINABAD
|
JH-05-010-012-002/1300
(JAMUA)
|
3405010000NRG23110320231414374
|
11/03/2023
|
UMESH RAJWAR
|
3405010WL086936
|
UMESH RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177626
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
HUSSAINABAD
|
JH-05-010-012-002/1308
(JAMUA)
|
3405010000NRG23110320231414670
|
11/03/2023
|
Karmi devi
|
3405010WL086940
|
Karmi devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177585
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
HUSSAINABAD
|
JH-05-010-012-002/1313
(JAMUA)
|
3405010000NRG23110320231414672
|
11/03/2023
|
Sumitra devi
|
3405010WL086940
|
Sumitra devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177582
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
HUSSAINABAD
|
JH-05-010-012-002/1347
(JAMUA)
|
3405010000NRG23110320231414674
|
11/03/2023
|
Ashok Kumar
|
3405010WL086940
|
Ashok Kumar
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177755
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
HUSSAINABAD
|
JH-05-010-012-002/1348
(JAMUA)
|
3405010000NRG23110320231414675
|
11/03/2023
|
Jitendra Yadav
|
3405010WL086940
|
Jitendra Yadav
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177566
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
HUSSAINABAD
|
JH-05-010-012-002/1352
(JAMUA)
|
3405010000NRG23110320231414677
|
11/03/2023
|
Subhagiya Devi
|
3405010WL086940
|
Subhagiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177625
|
|
MRS SUBHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HUSSAINABAD
|
JH-05-010-012-002/1355
(JAMUA)
|
3405010000NRG23110320231414678
|
11/03/2023
|
Nilam Kumari
|
3405010WL086940
|
Nilam Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177774
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HUSSAINABAD
|
JH-05-010-012-002/1363
(JAMUA)
|
3405010000NRG23110320231414679
|
11/03/2023
|
Rita Devi
|
3405010WL086940
|
Rita Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177606
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
HUSSAINABAD
|
JH-05-010-012-002/1365
(JAMUA)
|
3405010000NRG23110320231414680
|
11/03/2023
|
Ranjan Kumar
|
3405010WL086940
|
Ranjan Kumar
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177750
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HUSSAINABAD
|
JH-05-010-012-002/1367
(JAMUA)
|
3405010000NRG23110320231414681
|
11/03/2023
|
Hanslal Kumar Paswan
|
3405010WL086940
|
Hanslal Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177559
|
|
MR HANSLALKUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
HUSSAINABAD
|
JH-05-010-012-002/1368
(JAMUA)
|
3405010000NRG23110320231414682
|
11/03/2023
|
Kabita Kumari
|
3405010WL086940
|
Kabita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177611
|
|
MISS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HUSSAINABAD
|
JH-05-010-012-002/1378
(JAMUA)
|
3405010000NRG23110320231414683
|
11/03/2023
|
Dayanand Kumar
|
3405010WL086940
|
Dayanand Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177610
|
|
MR DYANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
HUSSAINABAD
|
JH-05-010-012-002/1381
(JAMUA)
|
3405010000NRG23110320231414437
|
11/03/2023
|
Fulendra Kumar Paswan
|
3405010WL086937
|
Fulendra Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177620
|
|
MR FULENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
HUSSAINABAD
|
JH-05-010-012-002/1387
(JAMUA)
|
3405010000NRG23110320231414790
|
11/03/2023
|
Sarita Devi
|
3405010WL086941
|
Sarita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177632
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HUSSAINABAD
|
JH-05-010-012-002/1428
(JAMUA)
|
3405010000NRG23110320231414439
|
11/03/2023
|
Kamta Kumar Yadav
|
3405010WL086937
|
Kamta Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177754
|
|
MR KAMTA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
HUSSAINABAD
|
JH-05-010-012-002/1459
(JAMUA)
|
3405010000NRG23110320231414516
|
11/03/2023
|
Surendra Kumar
|
3405010WL086938
|
Surendra Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177612
|
|
MR SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
HUSSAINABAD
|
JH-05-010-012-002/1465-A
(JAMUA)
|
3405010000NRG23110320231414575
|
11/03/2023
|
Shiwanath Ram
|
3405010WL086939
|
Shiwanath Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177762
|
|
SHIV NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
HUSSAINABAD
|
JH-05-010-012-002/1468
(JAMUA)
|
3405010000NRG23110320231414440
|
11/03/2023
|
Deepak Kumar Yadav
|
3405010WL086937
|
Deepak Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177753
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
HUSSAINABAD
|
JH-05-010-012-002/1470-A
(JAMUA)
|
3405010000NRG23110320231414577
|
11/03/2023
|
Arti Kumari
|
3405010WL086939
|
Arti Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177570
|
|
MISS ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HUSSAINABAD
|
JH-05-010-012-002/1547
(JAMUA)
|
3405010000NRG23110320231414791
|
11/03/2023
|
Tinki Kumari
|
3405010WL086941
|
Tinki Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177560
|
|
MISS TINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HUSSAINABAD
|
JH-05-010-012-002/1589
(JAMUA)
|
3405010000NRG23110320231414581
|
11/03/2023
|
Nitish Kumar
|
3405010WL086939
|
Nitish Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177562
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
HUSSAINABAD
|
JH-05-010-012-002/1590
(JAMUA)
|
3405010000NRG23110320231414441
|
11/03/2023
|
Pawan Kumar Paswan
|
3405010WL086937
|
Pawan Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177567
|
|
MR PAWEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
HUSSAINABAD
|
JH-05-010-012-002/1602
(JAMUA)
|
3405010000NRG23110320231414442
|
11/03/2023
|
AJIT KUMAR
|
3405010WL086937
|
AJIT KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177617
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
HUSSAINABAD
|
JH-05-010-012-002/1633
(JAMUA)
|
3405010000NRG23110320231414443
|
11/03/2023
|
Vipin Rajwanshi
|
3405010WL086937
|
Vipin Rajwanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177773
|
|
MR VIPIN RAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HUSSAINABAD
|
JH-05-010-012-002/1647
(JAMUA)
|
3405010000NRG23110320231414690
|
11/03/2023
|
Manish Kumar
|
3405010WL086940
|
Manish Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062177581
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
HUSSAINABAD
|
JH-05-010-012-002/1667
(JAMUA)
|
3405010000NRG23110320231414691
|
11/03/2023
|
Pushpa Kumari
|
3405010WL086940
|
Pushpa Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177568
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HUSSAINABAD
|
JH-05-010-012-002/1689
(JAMUA)
|
3405010000NRG23110320231414692
|
11/03/2023
|
Chandan Kumar Yadav
|
3405010WL086940
|
Chandan Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177607
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
HUSSAINABAD
|
JH-05-010-012-002/1725
(JAMUA)
|
3405010000NRG23110320231414793
|
11/03/2023
|
Punam Devi
|
3405010WL086941
|
Punam Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177584
|
|
MS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HUSSAINABAD
|
JH-05-010-012-002/173
(JAMUA)
|
3405010000NRG23110320231414585
|
11/03/2023
|
Prabhu Yadav
|
3405010WL086939
|
Prabhu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177633
|
|
MR PRABHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
HUSSAINABAD
|
JH-05-010-012-002/175-A
(JAMUA)
|
3405010000NRG23110320231414586
|
11/03/2023
|
Lalmatiya Devi
|
3405010WL086939
|
Lalmatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177634
|
|
MRS LALMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HUSSAINABAD
|
JH-05-010-012-002/1800
(JAMUA)
|
3405010000NRG23110320231414444
|
11/03/2023
|
Arti Kumari
|
3405010WL086937
|
Arti Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177775
|
|
MISS AARATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HUSSAINABAD
|
JH-05-010-012-002/1864
(JAMUA)
|
3405010000NRG23110320231414523
|
11/03/2023
|
PRADEEP KUMAR YADAV
|
3405010WL086938
|
PRADEEP KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177624
|
|
MR PRADIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
HUSSAINABAD
|
JH-05-010-012-002/1885-A
(JAMUA)
|
3405010000NRG23110320231414446
|
11/03/2023
|
Nanda Kumari
|
3405010WL086937
|
Nanda Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177564
|
|
MISS NANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HUSSAINABAD
|
JH-05-010-012-002/1995
(JAMUA)
|
3405010000NRG23110320231414447
|
11/03/2023
|
Ajay Kumar Mehta
|
3405010WL086937
|
Ajay Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177596
|
|
MR AJAY KUMAR MEHATA
|
STATE BANK OF INDIA(508548)
|
|
145
|
HUSSAINABAD
|
JH-05-010-012-002/1996
(JAMUA)
|
3405010000NRG23110320231414448
|
11/03/2023
|
Rubi Devi
|
3405010WL086937
|
Rubi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177618
|
|
MS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HUSSAINABAD
|
JH-05-010-012-002/1998
(JAMUA)
|
3405010000NRG23110320231414380
|
11/03/2023
|
Rajbasiya Devi
|
3405010WL086936
|
Rajbasiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177565
|
|
MS RAJBASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
HUSSAINABAD
|
JH-05-010-012-002/1999
(JAMUA)
|
3405010000NRG23110320231414449
|
11/03/2023
|
Vijay MEHTA
|
3405010WL086937
|
Vijay MEHTA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177630
|
|
MS BIJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
HUSSAINABAD
|
JH-05-010-012-002/2000
(JAMUA)
|
3405010000NRG23110320231414450
|
11/03/2023
|
Kusumi Devi
|
3405010WL086937
|
Kusumi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177640
|
|
MR KUSUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
HUSSAINABAD
|
JH-05-010-012-002/2011
(JAMUA)
|
3405010000NRG23110320231414795
|
11/03/2023
|
RAJMUNI DEVI
|
3405010WL086941
|
RAJMUNI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177586
|
|
MS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HUSSAINABAD
|
JH-05-010-012-002/2017
(JAMUA)
|
3405010000NRG23110320231414696
|
11/03/2023
|
JAGATRANI DEVI
|
3405010WL086940
|
JAGATRANI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177777
|
|
MRS JAGATRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HUSSAINABAD
|
JH-05-010-012-002/2033
(JAMUA)
|
3405010000NRG23110320231414796
|
11/03/2023
|
Sabran Kumari
|
3405010WL086941
|
Sabran Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177779
|
|
MISS SABHARN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HUSSAINABAD
|
JH-05-010-012-002/2046
(JAMUA)
|
3405010000NRG23110320231414697
|
11/03/2023
|
PRAMILA DEVI
|
3405010WL086940
|
PRAMILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177589
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
HUSSAINABAD
|
JH-05-010-012-002/2272
(JAMUA)
|
3405010000NRG23110320231414527
|
11/03/2023
|
Omprakash Kumar
|
3405010WL086938
|
Omprakash Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177569
|
|
MR OMPRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
HUSSAINABAD
|
JH-05-010-012-002/2275
(JAMUA)
|
3405010000NRG23110320231414592
|
11/03/2023
|
Poonam Kumari
|
3405010WL086939
|
Poonam Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177776
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HUSSAINABAD
|
JH-05-010-012-002/2317
(JAMUA)
|
3405010000NRG23110320231414698
|
11/03/2023
|
Rina Devi
|
3405010WL086940
|
Rina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177734
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
HUSSAINABAD
|
JH-05-010-012-002/2347
(JAMUA)
|
3405010000NRG23110320231414594
|
11/03/2023
|
lalti devi
|
3405010WL086939
|
lalti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177601
|
|
MS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HUSSAINABAD
|
JH-05-010-012-002/2442
(JAMUA)
|
3405010000NRG23110320231414529
|
11/03/2023
|
Shambhu yadav
|
3405010WL086938
|
Shambhu yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177760
|
|
MR SHAMBHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
HUSSAINABAD
|
JH-05-010-012-002/2536
(JAMUA)
|
3405010000NRG23110320231414703
|
11/03/2023
|
Shila Kumari
|
3405010WL086940
|
Shila Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177614
|
|
MS SHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HUSSAINABAD
|
JH-05-010-012-002/2537
(JAMUA)
|
3405010000NRG23110320231414704
|
11/03/2023
|
Soni Kumari
|
3405010WL086940
|
Soni Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177616
|
|
MR SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HUSSAINABAD
|
JH-05-010-012-002/306
(JAMUA)
|
3405010000NRG23110320231414706
|
11/03/2023
|
Sanajy Kumar Mehta
|
3405010WL086940
|
Sanajy Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177727
|
|
MR SANJAY KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
161
|
HUSSAINABAD
|
JH-05-010-012-002/312
(JAMUA)
|
3405010000NRG23110320231414596
|
11/03/2023
|
Radha Devi
|
3405010WL086939
|
Radha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177575
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HUSSAINABAD
|
JH-05-010-012-002/324
(JAMUA)
|
3405010000NRG23110320231414385
|
11/03/2023
|
Raju Ram
|
3405010WL086936
|
Raju Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177619
|
|
MR RAJU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
HUSSAINABAD
|
JH-05-010-012-002/334
(JAMUA)
|
3405010000NRG23110320231414707
|
11/03/2023
|
Sunil Kumar Mehta
|
3405010WL086940
|
Sunil Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177739
|
|
MR SUNIL MEHTA
|
STATE BANK OF INDIA(508548)
|
|
164
|
HUSSAINABAD
|
JH-05-010-012-002/348
(JAMUA)
|
3405010000NRG23110320231414456
|
11/03/2023
|
Fulwa Devi
|
3405010WL086937
|
Fulwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177730
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
HUSSAINABAD
|
JH-05-010-012-002/380
(JAMUA)
|
3405010000NRG23110320231414597
|
11/03/2023
|
Prameshwar Mehta
|
3405010WL086939
|
Prameshwar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177579
|
|
MR PARMESHWAR MEHATA
|
STATE BANK OF INDIA(508548)
|
|
166
|
HUSSAINABAD
|
JH-05-010-012-002/382
(JAMUA)
|
3405010000NRG23110320231414710
|
11/03/2023
|
Bajrang Kumar Mehta
|
3405010WL086940
|
Bajrang Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177741
|
|
BAJRANG KUMAR MEHTA S/O-RAMESH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
HUSSAINABAD
|
JH-05-010-012-002/411
(JAMUA)
|
3405010000NRG23110320231414386
|
11/03/2023
|
Uday Mehta
|
3405010WL086936
|
Uday Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177729
|
|
UDAY KUMAR MEHTA SO RAJENDRA MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
HUSSAINABAD
|
JH-05-010-012-002/423
(JAMUA)
|
3405010000NRG23110320231414712
|
11/03/2023
|
Shanti Devi
|
3405010WL086940
|
Shanti Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177635
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
HUSSAINABAD
|
JH-05-010-012-002/425
(JAMUA)
|
3405010000NRG23110320231414598
|
11/03/2023
|
Mukendra Kumar
|
3405010WL086939
|
Mukendra Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177571
|
|
MUKENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
HUSSAINABAD
|
JH-05-010-012-002/485
(JAMUA)
|
3405010000NRG23110320231414599
|
11/03/2023
|
VISWANATH MEHTA
|
3405010WL086939
|
VISWANATH MEHTA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177639
|
|
MR VISHVNATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
171
|
HUSSAINABAD
|
JH-05-010-012-002/491
(JAMUA)
|
3405010000NRG23110320231414713
|
11/03/2023
|
GITA DEVI
|
3405010WL086940
|
GITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177621
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
HUSSAINABAD
|
JH-05-010-012-002/492
(JAMUA)
|
3405010000NRG23110320231414533
|
11/03/2023
|
AMRITA DEVI
|
3405010WL086938
|
AMRITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177602
|
|
MS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
HUSSAINABAD
|
JH-05-010-012-002/493
(JAMUA)
|
3405010000NRG23110320231414601
|
11/03/2023
|
JOUTRI DEVI
|
3405010WL086939
|
JOUTRI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177591
|
|
MRS JAUTRI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HUSSAINABAD
|
JH-05-010-012-002/493
(JAMUA)
|
3405010000NRG23110320231414600
|
11/03/2023
|
RAMPYARI YADAV
|
3405010WL086939
|
RAMPYARI YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177758
|
|
MR RAMPYARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
HUSSAINABAD
|
JH-05-010-012-002/494
(JAMUA)
|
3405010000NRG23110320231414457
|
11/03/2023
|
MINA DEVI
|
3405010WL086937
|
MINA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177592
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HUSSAINABAD
|
JH-05-010-012-002/499
(JAMUA)
|
3405010000NRG23110320231414714
|
11/03/2023
|
MAHENDAR YADAV
|
3405010WL086940
|
MAHENDAR YADAV
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177761
|
|
MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
HUSSAINABAD
|
JH-05-010-012-002/505-A
(JAMUA)
|
3405010000NRG23110320231414387
|
11/03/2023
|
Sabita Devi
|
3405010WL086936
|
Sabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177593
|
|
MS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HUSSAINABAD
|
JH-05-010-012-002/508
(JAMUA)
|
3405010000NRG23110320231414602
|
11/03/2023
|
ROHIT KUMAR
|
3405010WL086939
|
ROHIT KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177751
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
HUSSAINABAD
|
JH-05-010-012-002/509
(JAMUA)
|
3405010000NRG23110320231414534
|
11/03/2023
|
NARESH RAM
|
3405010WL086938
|
NARESH RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177757
|
|
MR NARESH RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
HUSSAINABAD
|
JH-05-010-012-002/511
(JAMUA)
|
3405010000NRG23110320231414459
|
11/03/2023
|
LALITA DEVI
|
3405010WL086937
|
LALITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177572
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HUSSAINABAD
|
JH-05-010-012-002/512
(JAMUA)
|
3405010000NRG23110320231414715
|
11/03/2023
|
KUNWA DEVI
|
3405010WL086940
|
KUNWA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177599
|
|
MS KUNAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
HUSSAINABAD
|
JH-05-010-012-002/517
(JAMUA)
|
3405010000NRG23110320231414717
|
11/03/2023
|
LALTI DEVI
|
3405010WL086940
|
LALTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177609
|
|
MS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
HUSSAINABAD
|
JH-05-010-012-002/527
(JAMUA)
|
3405010000NRG23110320231414603
|
11/03/2023
|
SHIV KUMARI KUNWAR
|
3405010WL086939
|
SHIV KUMARI KUNWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177600
|
|
MS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
HUSSAINABAD
|
JH-05-010-012-002/536
(JAMUA)
|
3405010000NRG23110320231414389
|
11/03/2023
|
RUPMANI DEVI
|
3405010WL086936
|
RUPMANI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177638
|
|
MS RUPAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
HUSSAINABAD
|
JH-05-010-012-002/566
(JAMUA)
|
3405010000NRG23110320231414797
|
11/03/2023
|
JAGDISH YADAV
|
3405010WL086941
|
JAGDISH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177577
|
|
MR JAGADISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
HUSSAINABAD
|
JH-05-010-012-002/574
(JAMUA)
|
3405010000NRG23110320231414536
|
11/03/2023
|
SAKINTAKLA DEVI
|
3405010WL086938
|
SAKINTAKLA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177736
|
|
MISS SANKUNTLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
HUSSAINABAD
|
JH-05-010-012-002/575
(JAMUA)
|
3405010000NRG23110320231414460
|
11/03/2023
|
SANGEETA DEVI
|
3405010WL086937
|
SANGEETA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177603
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
HUSSAINABAD
|
JH-05-010-012-002/575-A
(JAMUA)
|
3405010000NRG23110320231414461
|
11/03/2023
|
Mithilesh Yadav
|
3405010WL086937
|
Mithilesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177587
|
|
MR MITHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
HUSSAINABAD
|
JH-05-010-012-002/613
(JAMUA)
|
3405010000NRG23110320231414390
|
11/03/2023
|
SONPATIYA DEVI
|
3405010WL086936
|
SONPATIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177747
|
|
MR SONPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
HUSSAINABAD
|
JH-05-010-012-002/616
(JAMUA)
|
3405010000NRG23110320231414606
|
11/03/2023
|
ASHOK YADAV
|
3405010WL086939
|
ASHOK YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177746
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
HUSSAINABAD
|
JH-05-010-012-002/656
(JAMUA)
|
3405010000NRG23110320231414463
|
11/03/2023
|
MANTOSH KUMAR
|
3405010WL086937
|
MANTOSH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177745
|
|
MANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
HUSSAINABAD
|
JH-05-010-012-002/657
(JAMUA)
|
3405010000NRG23110320231414391
|
11/03/2023
|
SHARMILA DEVI
|
3405010WL086936
|
SHARMILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177629
|
|
MS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
HUSSAINABAD
|
JH-05-010-012-002/659
(JAMUA)
|
3405010000NRG23110320231414464
|
11/03/2023
|
SHILA DEVI
|
3405010WL086937
|
SHILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177756
|
|
MR SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
HUSSAINABAD
|
JH-05-010-012-002/660
(JAMUA)
|
3405010000NRG23110320231414392
|
11/03/2023
|
SHANTI DEVI
|
3405010WL086936
|
SHANTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177595
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
HUSSAINABAD
|
JH-05-010-012-002/665
(JAMUA)
|
3405010000NRG23110320231414393
|
11/03/2023
|
PARDIP KUMAR
|
3405010WL086936
|
PARDIP KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177583
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
HUSSAINABAD
|
JH-05-010-012-002/665
(JAMUA)
|
3405010000NRG23110320231414394
|
11/03/2023
|
SABITA DEVI
|
3405010WL086936
|
SABITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177631
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
HUSSAINABAD
|
JH-05-010-012-002/672
(JAMUA)
|
3405010000NRG23110320231414799
|
11/03/2023
|
MANORMA DEVI
|
3405010WL086941
|
MANORMA DEVI
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177576
|
|
MS MANORMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
HUSSAINABAD
|
JH-05-010-012-002/676
(JAMUA)
|
3405010000NRG23110320231414718
|
11/03/2023
|
AWADHESAR RAM
|
3405010WL086940
|
AWADHESAR RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177767
|
|
MR ADHESWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
HUSSAINABAD
|
JH-05-010-012-002/704
(JAMUA)
|
3405010000NRG23110320231414719
|
11/03/2023
|
BABAN RAM
|
3405010WL086940
|
BABAN RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177744
|
|
BABAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
HUSSAINABAD
|
JH-05-010-012-002/706
(JAMUA)
|
3405010000NRG23110320231414720
|
11/03/2023
|
SARITA DEVI
|
3405010WL086940
|
SARITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177743
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
HUSSAINABAD
|
JH-05-010-012-002/710
(JAMUA)
|
3405010000NRG23110320231414465
|
11/03/2023
|
SHITAL KUMAR YADAV
|
3405010WL086937
|
SHITAL KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177742
|
|
MR SHITAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
HUSSAINABAD
|
JH-05-010-012-002/729
(JAMUA)
|
3405010000NRG23110320231414721
|
11/03/2023
|
KAMLA DEVI
|
3405010WL086940
|
KAMLA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177763
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HUSSAINABAD
|
JH-05-010-012-002/730
(JAMUA)
|
3405010000NRG23110320231414723
|
11/03/2023
|
SANGITA DEVI
|
3405010WL086940
|
SANGITA DEVI
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177628
|
|
MS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
HUSSAINABAD
|
JH-05-010-012-002/837
(JAMUA)
|
3405010000NRG23110320231414396
|
11/03/2023
|
GUNJI RAJWAR
|
3405010WL086936
|
GUNJI RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177627
|
|
MR GUNJI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
HUSSAINABAD
|
JH-05-010-012-002/917
(JAMUA)
|
3405010000NRG23110320231414610
|
11/03/2023
|
DILIP RAM
|
3405010WL086939
|
DILIP RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177764
|
|
DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
HUSSAINABAD
|
JH-05-010-012-002/957
(JAMUA)
|
3405010000NRG23110320231414466
|
11/03/2023
|
JANKI BAITHA
|
3405010WL086937
|
JANKI BAITHA
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177731
|
|
MR JANKI BAITHA LTI
|
STATE BANK OF INDIA(508548)
|
|
207
|
HUSSAINABAD
|
JH-05-010-012-003/19
(JAMUA)
|
3405010000NRG23110320231414397
|
11/03/2023
|
Reshmi Devi
|
3405010WL086936
|
Reshmi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177740
|
|
MR RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
HUSSAINABAD
|
JH-05-010-012-003/20
(JAMUA)
|
3405010000NRG23110320231414398
|
11/03/2023
|
Janesh Kumar Mehta
|
3405010WL086936
|
Janesh Kumar Mehta
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177737
|
|
JANESH KUMAR MEHTA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149310
|
149310
|
|
|
|
|
|
|
|
|
209
|
HUSSAINABAD
|
JH-05-010-012-002/2285
(JAMUA)
|
3405010000NRG23110320231414454
|
11/03/2023
|
Prabha Kumari
|
3405010WL086937
|
Prabha Kumari
|
00415
|
SBIN0003451
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177622
|
|
MRS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
210
|
HUSSAINABAD
|
JH-05-010-012-002/1302
(JAMUA)
|
3405010000NRG23110320231414669
|
11/03/2023
|
PINTU KUMAR RAJAK
|
3405010WL086940
|
PINTU KUMAR RAJAK
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177732
|
|
MR PINTU KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
211
|
HUSSAINABAD
|
JH-05-010-012-002/1344
(JAMUA)
|
3405010000NRG23110320231414376
|
11/03/2023
|
Sanesh Yadav
|
3405010WL086936
|
Sanesh Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177735
|
|
MR SANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
HUSSAINABAD
|
JH-05-010-012-002/1349
(JAMUA)
|
3405010000NRG23110320231414676
|
11/03/2023
|
Virajlal Yadav
|
3405010WL086940
|
Virajlal Yadav
|
00415
|
SBIN0012629
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177733
|
|
VIRAJLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
HUSSAINABAD
|
JH-05-010-012-002/1438
(JAMUA)
|
3405010000NRG23110320231414684
|
11/03/2023
|
Jitendra Kumar Yadav
|
3405010WL086940
|
Jitendra Kumar Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177765
|
|
JITENDRA K YADAV
|
INDUSIND BANK(607189)
|
|
214
|
HUSSAINABAD
|
JH-05-010-012-002/2012
(JAMUA)
|
3405010000NRG23110320231414695
|
11/03/2023
|
VINAY MEHTA
|
3405010WL086940
|
VINAY MEHTA
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177738
|
|
MR VINAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
215
|
HUSSAINABAD
|
JH-05-010-012-002/2511
(JAMUA)
|
3405010000NRG23110320231414701
|
11/03/2023
|
vinod ram
|
3405010WL086940
|
vinod ram
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177759
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
216
|
HUSSAINABAD
|
JH-05-010-012-002/558
(JAMUA)
|
3405010000NRG23110320231414604
|
11/03/2023
|
SANTOSH KUMAR YADAV
|
3405010WL086939
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0013146
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177766
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
217
|
HUSSAINABAD
|
JH-05-010-012-002/1017-A
(JAMUA)
|
3405010000NRG23110320231414428
|
11/03/2023
|
Sugandha Kumari
|
3405010WL086937
|
Sugandha Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177643
|
|
Miss. SUGANDHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
HUSSAINABAD
|
JH-05-010-012-002/1525
(JAMUA)
|
3405010000NRG23110320231414687
|
11/03/2023
|
Ramjeet Kumar Rajak
|
3405010WL086940
|
Ramjeet Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177644
|
|
RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
HUSSAINABAD
|
JH-05-010-012-002/1583
(JAMUA)
|
3405010000NRG23110320231414518
|
11/03/2023
|
Saurabh Kumar
|
3405010WL086938
|
Saurabh Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177646
|
|
Mr. SAURABH KUMAR UNDER FNG SHARWAN KUMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
HUSSAINABAD
|
JH-05-010-012-002/1584
(JAMUA)
|
3405010000NRG23110320231414519
|
11/03/2023
|
Sagar Kumar
|
3405010WL086938
|
Sagar Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062177645
|
|
Mr. SAGAR KUMAR UNDER FNG SHARWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
221
|
HUSSAINABAD
|
JH-05-010-012-002/2540
(JAMUA)
|
3405010000NRG23110320231414705
|
11/03/2023
|
vikas kumar
|
3405010WL086940
|
vikas kumar
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062177642
|
|
Vikas Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274890
|
274890
|
|
|
|
|
|
|
|