|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HUSSAINABAD
|
JH-05-010-019-002/1435
(JHARGARA)
|
3405010000NRG23Z020220231287575
|
02/02/2023
|
PINTU SINGH
|
3405010WL077668
|
PINTU SINGH
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
PINTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HUSSAINABAD
|
JH-05-010-019-002/1544
(JHARGARA)
|
3405010000NRG23Z020220231287201
|
02/02/2023
|
pratima devi
|
3405010WL077637
|
pratima devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
PRATIMA DEVI WO SHUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-019-002/1660
(JHARGARA)
|
3405010000NRG23Z020220231287658
|
02/02/2023
|
Rahul Kumar
|
3405010WL077669
|
Rahul Kumar
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HUSSAINABAD
|
JH-05-010-019-002/2867
(JHARGARA)
|
3405010000NRG23Z020220231287589
|
02/02/2023
|
Chandni Kumari
|
3405010WL077668
|
Chandni Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
CHANDNI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
5
|
HUSSAINABAD
|
JH-05-010-019-002/2970
(JHARGARA)
|
3405010000NRG23Z020220231287078
|
02/02/2023
|
ROSHANI VANO
|
3405010WL077633
|
ROSHANI VANO
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ROSHANI BANO DO SHAHAB ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-019-002/3231
(JHARGARA)
|
3405010000NRG23Z020220231287084
|
02/02/2023
|
Kanti Devi
|
3405010WL077633
|
Kanti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KANTI DEVI WO SANTOSH KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-019-002/3432
(JHARGARA)
|
3405010000NRG23Z020220231287600
|
02/02/2023
|
Asad hussian
|
3405010WL077668
|
Asad hussian
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ASAD HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HUSSAINABAD
|
JH-05-010-019-002/3698
(JHARGARA)
|
3405010000NRG23Z020220231287602
|
02/02/2023
|
Brishti kumari
|
3405010WL077668
|
Brishti kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS BRISHTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-019-002/4335
(JHARGARA)
|
3405010000NRG23Z020220231287091
|
02/02/2023
|
Sakir Hussain
|
3405010WL077633
|
Sakir Hussain
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SAKIR HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-019-002/522
(JHARGARA)
|
3405010000NRG23Z020220231287242
|
02/02/2023
|
Ajay Yadav
|
3405010WL077637
|
Ajay Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
HUSSAINABAD
|
JH-05-010-019-002/2062
(JHARGARA)
|
3405010000NRG23Z020220231287215
|
02/02/2023
|
Pushpa Devi
|
3405010WL077637
|
Pushpa Devi
|
00415
|
SBIN0002900
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-019-002/3216
(JHARGARA)
|
3405010000NRG23Z020220231287082
|
02/02/2023
|
Muni Devi
|
3405010WL077633
|
Muni Devi
|
00415
|
SBIN0002927
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-019-002/4448
(JHARGARA)
|
3405010000NRG23Z020220231287614
|
02/02/2023
|
Binu Devi
|
3405010WL077668
|
Binu Devi
|
00415
|
SBIN0002927
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS BINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
HUSSAINABAD
|
JH-05-010-019-002/1004
(JHARGARA)
|
3405010000NRG23Z020220231287051
|
02/02/2023
|
SIRJA PASWAN
|
3405010WL077633
|
SIRJA PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR SIRJA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-019-002/1038
(JHARGARA)
|
3405010000NRG23Z020220231287651
|
02/02/2023
|
DEWANTI DEVI
|
3405010WL077669
|
DEWANTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-019-002/1038
(JHARGARA)
|
3405010000NRG23Z020220231287652
|
02/02/2023
|
SHANKAR SAW
|
3405010WL077669
|
SHANKAR SAW
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR SHANKAR SAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-019-002/1095
(JHARGARA)
|
3405010000NRG23Z020220231287393
|
02/02/2023
|
RAKESH KR PASWAN
|
3405010WL077655
|
RAKESH KR PASWAN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR RAKESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-019-002/1166
(JHARGARA)
|
3405010000NRG23Z020220231287653
|
02/02/2023
|
KOUSHILA DEVI
|
3405010WL077669
|
KOUSHILA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KOUSHILA DEVI W/O SIDHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-019-002/1168
(JHARGARA)
|
3405010000NRG23Z020220231287654
|
02/02/2023
|
DURGA DEVI
|
3405010WL077669
|
DURGA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-019-002/1207
(JHARGARA)
|
3405010000NRG23Z020220231287395
|
02/02/2023
|
MINA DEVI
|
3405010WL077655
|
MINA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-019-002/1216
(JHARGARA)
|
3405010000NRG23Z020220231287565
|
02/02/2023
|
ARTI DEVI
|
3405010WL077668
|
ARTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-019-002/1216
(JHARGARA)
|
3405010000NRG23Z020220231287564
|
02/02/2023
|
BHARAT PARSAD
|
3405010WL077668
|
BHARAT PARSAD
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI BHRATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-019-002/1218
(JHARGARA)
|
3405010000NRG23Z020220231287566
|
02/02/2023
|
MAYA DEVI
|
3405010WL077668
|
MAYA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HUSSAINABAD
|
JH-05-010-019-002/1224
(JHARGARA)
|
3405010000NRG23Z020220231287567
|
02/02/2023
|
Sunil Saw
|
3405010WL077668
|
Sunil Saw
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR SUNIL SAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-019-002/1234-A
(JHARGARA)
|
3405010000NRG23Z020220231287655
|
02/02/2023
|
Mangal Hussain
|
3405010WL077669
|
Mangal Hussain
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR MANGLU HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-019-002/1248
(JHARGARA)
|
3405010000NRG23Z020220231287568
|
02/02/2023
|
ASHOK KUMAR SINGH
|
3405010WL077668
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ASHOK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-019-002/1267
(JHARGARA)
|
3405010000NRG23Z020220231287569
|
02/02/2023
|
ABBAS HUSSAIN
|
3405010WL077668
|
ABBAS HUSSAIN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS ABBAIS HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-019-002/1270
(JHARGARA)
|
3405010000NRG23Z020220231287196
|
02/02/2023
|
LAKHO DEVI
|
3405010WL077637
|
LAKHO DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-019-002/1270-A
(JHARGARA)
|
3405010000NRG23Z020220231287197
|
02/02/2023
|
BIGAN SAW
|
3405010WL077637
|
BIGAN SAW
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI BIGAN SAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-019-002/1282
(JHARGARA)
|
3405010000NRG23Z020220231287052
|
02/02/2023
|
EKBAL HUSSAIN
|
3405010WL077633
|
EKBAL HUSSAIN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS EKBAAL HUSIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-019-002/1289
(JHARGARA)
|
3405010000NRG23Z020220231287570
|
02/02/2023
|
BINDA DEVI
|
3405010WL077668
|
BINDA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-019-002/1310
(JHARGARA)
|
3405010000NRG23Z020220231287656
|
02/02/2023
|
BIFANI KUNWAR
|
3405010WL077669
|
BIFANI KUNWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR BIFANI DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-019-002/1315
(JHARGARA)
|
3405010000NRG23Z020220231287571
|
02/02/2023
|
RUBI DEVI
|
3405010WL077668
|
RUBI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-019-002/1349
(JHARGARA)
|
3405010000NRG23Z020220231287198
|
02/02/2023
|
SHANKAR RAM
|
3405010WL077637
|
SHANKAR RAM
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-019-002/1376
(JHARGARA)
|
3405010000NRG23Z020220231287572
|
02/02/2023
|
SABITA DEVI
|
3405010WL077668
|
SABITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS SBITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-019-002/1377
(JHARGARA)
|
3405010000NRG23Z020220231287573
|
02/02/2023
|
KUNTI DEVI
|
3405010WL077668
|
KUNTI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS KUNTI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-019-002/1388
(JHARGARA)
|
3405010000NRG23Z020220231287053
|
02/02/2023
|
NIRMALA DEVI
|
3405010WL077633
|
NIRMALA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS NIRMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-019-002/1390
(JHARGARA)
|
3405010000NRG23Z020220231287054
|
02/02/2023
|
SABITA DEVI
|
3405010WL077633
|
SABITA DEVI
|
00415
|
SBIN0002947
|
81
|
81
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-019-002/1411
(JHARGARA)
|
3405010000NRG23Z020220231287199
|
02/02/2023
|
RENU DEVI
|
3405010WL077637
|
RENU DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-019-002/1413
(JHARGARA)
|
3405010000NRG23Z020220231287574
|
02/02/2023
|
REHAN HUSSAIN
|
3405010WL077668
|
REHAN HUSSAIN
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR REHAN HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-019-002/1425
(JHARGARA)
|
3405010000NRG23Z310120231277019
|
02/02/2023
|
Sangita kumari
|
3405010WL077104
|
Sangita kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-019-002/1433
(JHARGARA)
|
3405010000NRG23Z020220231287055
|
02/02/2023
|
SANGITA DEVI
|
3405010WL077633
|
SANGITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HUSSAINABAD
|
JH-05-010-019-002/1467
(JHARGARA)
|
3405010000NRG23Z020220231287056
|
02/02/2023
|
sunita kumari
|
3405010WL077633
|
sunita kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-019-002/1468
(JHARGARA)
|
3405010000NRG23Z020220231287057
|
02/02/2023
|
Arjun yadav
|
3405010WL077633
|
Arjun yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR ARJUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-019-002/1494
(JHARGARA)
|
3405010000NRG23Z020220231287657
|
02/02/2023
|
vital ram
|
3405010WL077669
|
vital ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI VITAL RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-019-002/1498
(JHARGARA)
|
3405010000NRG23Z020220231287577
|
02/02/2023
|
kamoda devi
|
3405010WL077668
|
kamoda devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS KAMODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-019-002/1498
(JHARGARA)
|
3405010000NRG23Z020220231287576
|
02/02/2023
|
manoj ram
|
3405010WL077668
|
manoj ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-019-002/1542
(JHARGARA)
|
3405010000NRG23Z020220231287200
|
02/02/2023
|
sumita devi
|
3405010WL077637
|
sumita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS SUMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-019-002/1552-A
(JHARGARA)
|
3405010000NRG23Z020220231287203
|
02/02/2023
|
Dulari Devi
|
3405010WL077637
|
Dulari Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-019-002/1552-A
(JHARGARA)
|
3405010000NRG23Z020220231287202
|
02/02/2023
|
Puran Saw
|
3405010WL077637
|
Puran Saw
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI PURAN SAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
HUSSAINABAD
|
JH-05-010-019-002/1554
(JHARGARA)
|
3405010000NRG23Z020220231287204
|
02/02/2023
|
bigan saw
|
3405010WL077637
|
bigan saw
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
BIGAN SAW
|
STATE BANK OF INDIA(508548)
|
|
52
|
HUSSAINABAD
|
JH-05-010-019-002/1642
(JHARGARA)
|
3405010000NRG23Z020220231287061
|
02/02/2023
|
Kiran devi
|
3405010WL077633
|
Kiran devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-019-002/1680
(JHARGARA)
|
3405010000NRG23Z020220231287062
|
02/02/2023
|
Jugesh Yadav
|
3405010WL077633
|
Jugesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR JUGESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
HUSSAINABAD
|
JH-05-010-019-002/1705
(JHARGARA)
|
3405010000NRG23Z020220231287206
|
02/02/2023
|
Akhilesh Yadav
|
3405010WL077637
|
Akhilesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI AKHILESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-019-002/1705
(JHARGARA)
|
3405010000NRG23Z020220231287207
|
02/02/2023
|
Manju Devi
|
3405010WL077637
|
Manju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
HUSSAINABAD
|
JH-05-010-019-002/1740
(JHARGARA)
|
3405010000NRG23Z020220231287208
|
02/02/2023
|
Birendra Yadav
|
3405010WL077637
|
Birendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
BIRENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HUSSAINABAD
|
JH-05-010-019-002/1749
(JHARGARA)
|
3405010000NRG23Z020220231287659
|
02/02/2023
|
Jay Kumar Thakur
|
3405010WL077669
|
Jay Kumar Thakur
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR JAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-019-002/1777
(JHARGARA)
|
3405010000NRG23Z020220231287063
|
02/02/2023
|
Rajnath Paswan
|
3405010WL077633
|
Rajnath Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR RAJNATH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-019-002/1778
(JHARGARA)
|
3405010000NRG23Z020220231287065
|
02/02/2023
|
Arjun paswan
|
3405010WL077633
|
Arjun paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR ARJUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-019-002/1785
(JHARGARA)
|
3405010000NRG23Z020220231287067
|
02/02/2023
|
Nikesh Paswan
|
3405010WL077633
|
Nikesh Paswan
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR NIKESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
HUSSAINABAD
|
JH-05-010-019-002/1785
(JHARGARA)
|
3405010000NRG23Z020220231287066
|
02/02/2023
|
vikash paswan
|
3405010WL077633
|
vikash paswan
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
HUSSAINABAD
|
JH-05-010-019-002/1836
(JHARGARA)
|
3405010000NRG23Z020220231287209
|
02/02/2023
|
Lakshmi Kumari
|
3405010WL077637
|
Lakshmi Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUSSAINABAD
|
JH-05-010-019-002/1839
(JHARGARA)
|
3405010000NRG23Z020220231287660
|
02/02/2023
|
Prakash Kumar
|
3405010WL077669
|
Prakash Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUSSAINABAD
|
JH-05-010-019-002/1862
(JHARGARA)
|
3405010000NRG23Z020220231287578
|
02/02/2023
|
Anjali Devi
|
3405010WL077668
|
Anjali Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Anjali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
HUSSAINABAD
|
JH-05-010-019-002/1954
(JHARGARA)
|
3405010000NRG23Z020220231287396
|
02/02/2023
|
Ankit Paswan
|
3405010WL077655
|
Ankit Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Ankit Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
HUSSAINABAD
|
JH-05-010-019-002/1954
(JHARGARA)
|
3405010000NRG23Z020220231287397
|
02/02/2023
|
Rima Kumari
|
3405010WL077655
|
Rima Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS RIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUSSAINABAD
|
JH-05-010-019-002/1972
(JHARGARA)
|
3405010000NRG23Z020220231287579
|
02/02/2023
|
Kundal Prasad Gupta
|
3405010WL077668
|
Kundal Prasad Gupta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR KUNDAN PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HUSSAINABAD
|
JH-05-010-019-002/199
(JHARGARA)
|
3405010000NRG23Z310120231277022
|
02/02/2023
|
Raghu Yadav
|
3405010WL077104
|
Raghu Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR RAGHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
HUSSAINABAD
|
JH-05-010-019-002/2036
(JHARGARA)
|
3405010000NRG23Z020220231287213
|
02/02/2023
|
Dinesh Kumar Chaudhary
|
3405010WL077637
|
Dinesh Kumar Chaudhary
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
DINESH KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HUSSAINABAD
|
JH-05-010-019-002/2037
(JHARGARA)
|
3405010000NRG23Z020220231287214
|
02/02/2023
|
Ramesh Kumar Chaudhari
|
3405010WL077637
|
Ramesh Kumar Chaudhari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RAMESH KUMAR CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
HUSSAINABAD
|
JH-05-010-019-002/2074
(JHARGARA)
|
3405010000NRG23Z020220231287069
|
02/02/2023
|
Riya Kumari
|
3405010WL077633
|
Riya Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS RIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUSSAINABAD
|
JH-05-010-019-002/2075
(JHARGARA)
|
3405010000NRG23Z020220231287580
|
02/02/2023
|
Shaishta Fatma
|
3405010WL077668
|
Shaishta Fatma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SAHISTA FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HUSSAINABAD
|
JH-05-010-019-002/2111
(JHARGARA)
|
3405010000NRG23Z020220231287217
|
02/02/2023
|
Kaushlya Devi
|
3405010WL077637
|
Kaushlya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
HUSSAINABAD
|
JH-05-010-019-002/2135
(JHARGARA)
|
3405010000NRG23Z020220231287070
|
02/02/2023
|
Manita Kumari
|
3405010WL077633
|
Manita Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-019-002/2167
(JHARGARA)
|
3405010000NRG23Z020220231287661
|
02/02/2023
|
PARWATI KUNWAR
|
3405010WL077669
|
PARWATI KUNWAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS PARWATI KUWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUSSAINABAD
|
JH-05-010-019-002/2221
(JHARGARA)
|
3405010000NRG23Z020220231287398
|
02/02/2023
|
suman kumari
|
3405010WL077655
|
suman kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUSSAINABAD
|
JH-05-010-019-002/2224
(JHARGARA)
|
3405010000NRG23Z020220231287071
|
02/02/2023
|
sarita devi
|
3405010WL077633
|
sarita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-019-002/2232
(JHARGARA)
|
3405010000NRG23Z020220231287581
|
02/02/2023
|
dhirja devi
|
3405010WL077668
|
dhirja devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
DHIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
HUSSAINABAD
|
JH-05-010-019-002/2243
(JHARGARA)
|
3405010000NRG23Z020220231287220
|
02/02/2023
|
ABHIJIT KUMAR
|
3405010WL077637
|
ABHIJIT KUMAR
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Abhijit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
HUSSAINABAD
|
JH-05-010-019-002/2244
(JHARGARA)
|
3405010000NRG23Z020220231287221
|
02/02/2023
|
chandan kumar gupta
|
3405010WL077637
|
chandan kumar gupta
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Chandan Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
HUSSAINABAD
|
JH-05-010-019-002/2298
(JHARGARA)
|
3405010000NRG23Z020220231287222
|
02/02/2023
|
Sunil yadav
|
3405010WL077637
|
Sunil yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUSSAINABAD
|
JH-05-010-019-002/23048
(JHARGARA)
|
3405010000NRG23Z020220231287662
|
02/02/2023
|
Taru Hussain
|
3405010WL077669
|
Taru Hussain
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Taru Hussain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
HUSSAINABAD
|
JH-05-010-019-002/2334
(JHARGARA)
|
3405010000NRG23Z020220231287224
|
02/02/2023
|
Pankaj kumar
|
3405010WL077637
|
Pankaj kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
PANKAJ KUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HUSSAINABAD
|
JH-05-010-019-002/235
(JHARGARA)
|
3405010000NRG23Z020220231287582
|
02/02/2023
|
Alladin
|
3405010WL077668
|
Alladin
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI ALAUDIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUSSAINABAD
|
JH-05-010-019-002/2355
(JHARGARA)
|
3405010000NRG23Z020220231287225
|
02/02/2023
|
AMIT KUMAR BAITHA
|
3405010WL077637
|
AMIT KUMAR BAITHA
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Amit Kumar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
HUSSAINABAD
|
JH-05-010-019-002/2358
(JHARGARA)
|
3405010000NRG23Z020220231287226
|
02/02/2023
|
PINTU SAW
|
3405010WL077637
|
PINTU SAW
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR PINTU SAW
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUSSAINABAD
|
JH-05-010-019-002/2379
(JHARGARA)
|
3405010000NRG23Z020220231287663
|
02/02/2023
|
firoj begam
|
3405010WL077669
|
firoj begam
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS FIROJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
HUSSAINABAD
|
JH-05-010-019-002/2380
(JHARGARA)
|
3405010000NRG23Z020220231287664
|
02/02/2023
|
momina begam
|
3405010WL077669
|
momina begam
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS MOMINA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUSSAINABAD
|
JH-05-010-019-002/2402
(JHARGARA)
|
3405010000NRG23Z020220231287073
|
02/02/2023
|
SAKENDRA YADAV
|
3405010WL077633
|
SAKENDRA YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR SAHENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUSSAINABAD
|
JH-05-010-019-002/2403
(JHARGARA)
|
3405010000NRG23Z020220231287074
|
02/02/2023
|
NIKESH KUMAR YADAV
|
3405010WL077633
|
NIKESH KUMAR YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR NIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUSSAINABAD
|
JH-05-010-019-002/2407
(JHARGARA)
|
3405010000NRG23Z020220231287227
|
02/02/2023
|
rinki kumari
|
3405010WL077637
|
rinki kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUSSAINABAD
|
JH-05-010-019-002/242
(JHARGARA)
|
3405010000NRG23Z310120231277023
|
02/02/2023
|
Manoj Yadav
|
3405010WL077104
|
Manoj Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUSSAINABAD
|
JH-05-010-019-002/2475
(JHARGARA)
|
3405010000NRG23Z020220231287666
|
02/02/2023
|
sabar husain
|
3405010WL077669
|
sabar husain
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR SABAR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUSSAINABAD
|
JH-05-010-019-002/2491
(JHARGARA)
|
3405010000NRG23Z310120231277024
|
02/02/2023
|
Sarita kumari
|
3405010WL077104
|
Sarita kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HUSSAINABAD
|
JH-05-010-019-002/251
(JHARGARA)
|
3405010000NRG23Z020220231287228
|
02/02/2023
|
Bijay Yadav
|
3405010WL077637
|
Bijay Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
VIJAY YADAV
|
AXIS BANK(607153)
|
|
96
|
HUSSAINABAD
|
JH-05-010-019-002/2564
(JHARGARA)
|
3405010000NRG23Z020220231287583
|
02/02/2023
|
Vimal Saw
|
3405010WL077668
|
Vimal Saw
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR VIMAL SAW
|
STATE BANK OF INDIA(508548)
|
|
97
|
HUSSAINABAD
|
JH-05-010-019-002/2608
(JHARGARA)
|
3405010000NRG23Z020220231287230
|
02/02/2023
|
Lalan Shrma
|
3405010WL077637
|
Lalan Shrma
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR LALAN SHRMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HUSSAINABAD
|
JH-05-010-019-002/261-A
(JHARGARA)
|
3405010000NRG23Z020220231287584
|
02/02/2023
|
Manju Devi
|
3405010WL077668
|
Manju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
HUSSAINABAD
|
JH-05-010-019-002/2682
(JHARGARA)
|
3405010000NRG23Z020220231287077
|
02/02/2023
|
Lakhapatiya Devi
|
3405010WL077633
|
Lakhapatiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS LAKHAPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
HUSSAINABAD
|
JH-05-010-019-002/2750
(JHARGARA)
|
3405010000NRG23Z020220231287585
|
02/02/2023
|
Fiza Bano
|
3405010WL077668
|
Fiza Bano
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS FIZA BANO
|
STATE BANK OF INDIA(508548)
|
|
101
|
HUSSAINABAD
|
JH-05-010-019-002/2772
(JHARGARA)
|
3405010000NRG23Z020220231287586
|
02/02/2023
|
Tabshum Bano
|
3405010WL077668
|
Tabshum Bano
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS TABSUM BANO
|
STATE BANK OF INDIA(508548)
|
|
102
|
HUSSAINABAD
|
JH-05-010-019-002/2786
(JHARGARA)
|
3405010000NRG23Z020220231287669
|
02/02/2023
|
Vikash Prasad Gupta
|
3405010WL077669
|
Vikash Prasad Gupta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR VIKASH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
HUSSAINABAD
|
JH-05-010-019-002/2787
(JHARGARA)
|
3405010000NRG23Z020220231287670
|
02/02/2023
|
Mamta Devi
|
3405010WL077669
|
Mamta Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
HUSSAINABAD
|
JH-05-010-019-002/2814
(JHARGARA)
|
3405010000NRG23Z020220231287232
|
02/02/2023
|
SINTU SAW
|
3405010WL077637
|
SINTU SAW
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR SINTU SAW
|
STATE BANK OF INDIA(508548)
|
|
105
|
HUSSAINABAD
|
JH-05-010-019-002/2862
(JHARGARA)
|
3405010000NRG23Z020220231287588
|
02/02/2023
|
Malahal Devi
|
3405010WL077668
|
Malahal Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS MALAHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUSSAINABAD
|
JH-05-010-019-002/2869
(JHARGARA)
|
3405010000NRG23Z020220231287590
|
02/02/2023
|
Rajendra Saw
|
3405010WL077668
|
Rajendra Saw
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS RAJENDR SAW
|
STATE BANK OF INDIA(508548)
|
|
107
|
HUSSAINABAD
|
JH-05-010-019-002/2870
(JHARGARA)
|
3405010000NRG23Z020220231287591
|
02/02/2023
|
Akshay Saw
|
3405010WL077668
|
Akshay Saw
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR AKSHYA SAW
|
STATE BANK OF INDIA(508548)
|
|
108
|
HUSSAINABAD
|
JH-05-010-019-002/2875
(JHARGARA)
|
3405010000NRG23Z020220231287233
|
02/02/2023
|
Jitendra Kumar Choudhary
|
3405010WL077637
|
Jitendra Kumar Choudhary
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR JITENDRA KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
109
|
HUSSAINABAD
|
JH-05-010-019-002/2978
(JHARGARA)
|
3405010000NRG23Z020220231287592
|
02/02/2023
|
Mishm Huassin
|
3405010WL077668
|
Mishm Huassin
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISHM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HUSSAINABAD
|
JH-05-010-019-002/3002
(JHARGARA)
|
3405010000NRG23Z020220231287399
|
02/02/2023
|
Lalati Devi
|
3405010WL077655
|
Lalati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HUSSAINABAD
|
JH-05-010-019-002/306
(JHARGARA)
|
3405010000NRG23Z020220231287079
|
02/02/2023
|
Ganesh Vishwakarma
|
3405010WL077633
|
Ganesh Vishwakarma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI GANESH MISTRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HUSSAINABAD
|
JH-05-010-019-002/306
(JHARGARA)
|
3405010000NRG23Z020220231287080
|
02/02/2023
|
Sunaina Devi
|
3405010WL077633
|
Sunaina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HUSSAINABAD
|
JH-05-010-019-002/315
(JHARGARA)
|
3405010000NRG23Z020220231287594
|
02/02/2023
|
Shabir Husain
|
3405010WL077668
|
Shabir Husain
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHABBIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HUSSAINABAD
|
JH-05-010-019-002/3155
(JHARGARA)
|
3405010000NRG23Z310120231277025
|
02/02/2023
|
sarita devi
|
3405010WL077104
|
sarita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HUSSAINABAD
|
JH-05-010-019-002/323
(JHARGARA)
|
3405010000NRG23Z020220231287596
|
02/02/2023
|
Kulsum Begam
|
3405010WL077668
|
Kulsum Begam
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KULASHUM BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HUSSAINABAD
|
JH-05-010-019-002/323
(JHARGARA)
|
3405010000NRG23Z020220231287595
|
02/02/2023
|
Shabir Husain
|
3405010WL077668
|
Shabir Husain
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHABIR HUSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HUSSAINABAD
|
JH-05-010-019-002/3230
(JHARGARA)
|
3405010000NRG23Z020220231287083
|
02/02/2023
|
SANTOSH KUMAR CHOUDHARY
|
3405010WL077633
|
SANTOSH KUMAR CHOUDHARY
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SANTOSH KUMAR CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HUSSAINABAD
|
JH-05-010-019-002/327
(JHARGARA)
|
3405010000NRG23Z020220231287086
|
02/02/2023
|
Suresh Chaudhry
|
3405010WL077633
|
Suresh Chaudhry
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI SURESH CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
HUSSAINABAD
|
JH-05-010-019-002/334
(JHARGARA)
|
3405010000NRG23Z020220231287598
|
02/02/2023
|
Fulkumari Devi
|
3405010WL077668
|
Fulkumari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HUSSAINABAD
|
JH-05-010-019-002/334
(JHARGARA)
|
3405010000NRG23Z020220231287597
|
02/02/2023
|
Sanjay Sav
|
3405010WL077668
|
Sanjay Sav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI SANJAY SAW
|
STATE BANK OF INDIA(508548)
|
|
121
|
HUSSAINABAD
|
JH-05-010-019-002/342
(JHARGARA)
|
3405010000NRG23Z020220231287235
|
02/02/2023
|
Basant Baitha
|
3405010WL077637
|
Basant Baitha
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR BASANT BAITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
HUSSAINABAD
|
JH-05-010-019-002/3431
(JHARGARA)
|
3405010000NRG23Z020220231287599
|
02/02/2023
|
samshir hussian
|
3405010WL077668
|
samshir hussian
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS SHAMSIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
123
|
HUSSAINABAD
|
JH-05-010-019-002/3458
(JHARGARA)
|
3405010000NRG23Z020220231287601
|
02/02/2023
|
Rajesh kumar singh
|
3405010WL077668
|
Rajesh kumar singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR RAJESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
HUSSAINABAD
|
JH-05-010-019-002/372
(JHARGARA)
|
3405010000NRG23Z310120231277027
|
02/02/2023
|
Ravindra Yadav
|
3405010WL077104
|
Ravindra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mr. RAVINDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
HUSSAINABAD
|
JH-05-010-019-002/375
(JHARGARA)
|
3405010000NRG23Z310120231277028
|
02/02/2023
|
Ramrup Yadav
|
3405010WL077104
|
Ramrup Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Ramrup Yadav
|
BANK OF BARODA(606985)
|
|
126
|
HUSSAINABAD
|
JH-05-010-019-002/382-A
(JHARGARA)
|
3405010000NRG23Z310120231277031
|
02/02/2023
|
Lalti Devi
|
3405010WL077104
|
Lalti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HUSSAINABAD
|
JH-05-010-019-002/388
(JHARGARA)
|
3405010000NRG23Z020220231287401
|
02/02/2023
|
Kalawati Devi
|
3405010WL077655
|
Kalawati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
HUSSAINABAD
|
JH-05-010-019-002/388
(JHARGARA)
|
3405010000NRG23Z020220231287400
|
02/02/2023
|
Niranjan Pr Gupta
|
3405010WL077655
|
Niranjan Pr Gupta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR NIRANJAN PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HUSSAINABAD
|
JH-05-010-019-002/395
(JHARGARA)
|
3405010000NRG23Z310120231277033
|
02/02/2023
|
Kuldeep Yadav
|
3405010WL077104
|
Kuldeep Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI KULDIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
HUSSAINABAD
|
JH-05-010-019-002/395
(JHARGARA)
|
3405010000NRG23Z310120231277034
|
02/02/2023
|
lalita devi
|
3405010WL077104
|
lalita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HUSSAINABAD
|
JH-05-010-019-002/397
(JHARGARA)
|
3405010000NRG23Z020220231287236
|
02/02/2023
|
Lalmuni Baitha
|
3405010WL077637
|
Lalmuni Baitha
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR LAL MUNI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
HUSSAINABAD
|
JH-05-010-019-002/397
(JHARGARA)
|
3405010000NRG23Z020220231287237
|
02/02/2023
|
Ramrati Devi
|
3405010WL077637
|
Ramrati Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS RAMRTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HUSSAINABAD
|
JH-05-010-019-002/398
(JHARGARA)
|
3405010000NRG23Z020220231287238
|
02/02/2023
|
Rampyare Sav
|
3405010WL077637
|
Rampyare Sav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR RAMPYARE SAW
|
STATE BANK OF INDIA(508548)
|
|
134
|
HUSSAINABAD
|
JH-05-010-019-002/4047
(JHARGARA)
|
3405010000NRG23Z020220231287088
|
02/02/2023
|
Vifani Kunwar
|
3405010WL077633
|
Vifani Kunwar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
VIFANI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HUSSAINABAD
|
JH-05-010-019-002/409
(JHARGARA)
|
3405010000NRG23Z020220231287603
|
02/02/2023
|
Sarawati Devi
|
3405010WL077668
|
Sarawati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
HUSSAINABAD
|
JH-05-010-019-002/4229
(JHARGARA)
|
3405010000NRG23Z020220231287604
|
02/02/2023
|
KALAWATI DEVI
|
3405010WL077668
|
KALAWATI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HUSSAINABAD
|
JH-05-010-019-002/4306
(JHARGARA)
|
3405010000NRG23Z020220231287605
|
02/02/2023
|
Sri bano
|
3405010WL077668
|
Sri bano
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS SRI BANO
|
STATE BANK OF INDIA(508548)
|
|
138
|
HUSSAINABAD
|
JH-05-010-019-002/4317
(JHARGARA)
|
3405010000NRG23Z020220231287672
|
02/02/2023
|
Amna begam
|
3405010WL077669
|
Amna begam
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS AMANA BANO
|
STATE BANK OF INDIA(508548)
|
|
139
|
HUSSAINABAD
|
JH-05-010-019-002/4334
(JHARGARA)
|
3405010000NRG23Z020220231287673
|
02/02/2023
|
Salim Hussain
|
3405010WL077669
|
Salim Hussain
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SALIM HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HUSSAINABAD
|
JH-05-010-019-002/4365
(JHARGARA)
|
3405010000NRG23Z020220231287606
|
02/02/2023
|
Kaif Hussain
|
3405010WL077668
|
Kaif Hussain
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KAIF HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HUSSAINABAD
|
JH-05-010-019-002/4378
(JHARGARA)
|
3405010000NRG23Z020220231287674
|
02/02/2023
|
Anwar raja
|
3405010WL077669
|
Anwar raja
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ANAWAR RJA SO ALI RJA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
HUSSAINABAD
|
JH-05-010-019-002/4379
(JHARGARA)
|
3405010000NRG23Z020220231287675
|
02/02/2023
|
Lalli Hussain
|
3405010WL077669
|
Lalli Hussain
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR LALLI HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
143
|
HUSSAINABAD
|
JH-05-010-019-002/4399
(JHARGARA)
|
3405010000NRG23Z020220231287607
|
02/02/2023
|
Ahmad Hussain
|
3405010WL077668
|
Ahmad Hussain
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
144
|
HUSSAINABAD
|
JH-05-010-019-002/4400
(JHARGARA)
|
3405010000NRG23Z020220231287608
|
02/02/2023
|
Reshma begam
|
3405010WL077668
|
Reshma begam
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS RESHMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
HUSSAINABAD
|
JH-05-010-019-002/4442
(JHARGARA)
|
3405010000NRG23Z020220231287609
|
02/02/2023
|
Aleraja hussain
|
3405010WL077668
|
Aleraja hussain
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ALI RAZA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
146
|
HUSSAINABAD
|
JH-05-010-019-002/4443
(JHARGARA)
|
3405010000NRG23Z020220231287610
|
02/02/2023
|
Anand Singh
|
3405010WL077668
|
Anand Singh
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
HUSSAINABAD
|
JH-05-010-019-002/4444
(JHARGARA)
|
3405010000NRG23Z020220231287611
|
02/02/2023
|
Baijanti Devi
|
3405010WL077668
|
Baijanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS BAIJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HUSSAINABAD
|
JH-05-010-019-002/4445
(JHARGARA)
|
3405010000NRG23Z020220231287612
|
02/02/2023
|
Kamla Devi
|
3405010WL077668
|
Kamla Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
HUSSAINABAD
|
JH-05-010-019-002/4447
(JHARGARA)
|
3405010000NRG23Z020220231287613
|
02/02/2023
|
Tetari devi
|
3405010WL077668
|
Tetari devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HUSSAINABAD
|
JH-05-010-019-002/4450
(JHARGARA)
|
3405010000NRG23Z020220231287615
|
02/02/2023
|
Bharti Devi
|
3405010WL077668
|
Bharti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HUSSAINABAD
|
JH-05-010-019-002/4456
(JHARGARA)
|
3405010000NRG23Z020220231287676
|
02/02/2023
|
Tamana begam
|
3405010WL077669
|
Tamana begam
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mrs. TAMMNA BEGUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
HUSSAINABAD
|
JH-05-010-019-002/4479
(JHARGARA)
|
3405010000NRG23Z020220231287241
|
02/02/2023
|
Fulmano Devi
|
3405010WL077637
|
Fulmano Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS FULKALIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HUSSAINABAD
|
JH-05-010-019-002/4488
(JHARGARA)
|
3405010000NRG23Z020220231287616
|
02/02/2023
|
Sahnaj begam
|
3405010WL077668
|
Sahnaj begam
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
HUSSAINABAD
|
JH-05-010-019-002/4602
(JHARGARA)
|
3405010000NRG23Z020220231287617
|
02/02/2023
|
ashok parsad gupta
|
3405010WL077668
|
ashok parsad gupta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR ASHOK PARSAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
HUSSAINABAD
|
JH-05-010-019-002/4786
(JHARGARA)
|
3405010000NRG23Z020220231287403
|
02/02/2023
|
Mina Devi
|
3405010WL077655
|
Mina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HUSSAINABAD
|
JH-05-010-019-002/4787
(JHARGARA)
|
3405010000NRG23Z020220231287404
|
02/02/2023
|
Sudhir Paswan
|
3405010WL077655
|
Sudhir Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR SUDHIR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
HUSSAINABAD
|
JH-05-010-019-002/533
(JHARGARA)
|
3405010000NRG23Z020220231287097
|
02/02/2023
|
Chinta Devi
|
3405010WL077633
|
Chinta Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HUSSAINABAD
|
JH-05-010-019-002/533
(JHARGARA)
|
3405010000NRG23Z020220231287096
|
02/02/2023
|
Shambhu Paswan
|
3405010WL077633
|
Shambhu Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHAMBHU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
HUSSAINABAD
|
JH-05-010-019-002/543
(JHARGARA)
|
3405010000NRG23Z020220231287619
|
02/02/2023
|
Lalmohan Ram
|
3405010WL077668
|
Lalmohan Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI LALMOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
HUSSAINABAD
|
JH-05-010-019-002/543
(JHARGARA)
|
3405010000NRG23Z020220231287620
|
02/02/2023
|
Shila Devi
|
3405010WL077668
|
Shila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HUSSAINABAD
|
JH-05-010-019-002/594
(JHARGARA)
|
3405010000NRG23Z020220231287243
|
02/02/2023
|
Satiya Devi
|
3405010WL077637
|
Satiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HUSSAINABAD
|
JH-05-010-019-002/699
(JHARGARA)
|
3405010000NRG23Z020220231287244
|
02/02/2023
|
moti Devi
|
3405010WL077637
|
moti Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HUSSAINABAD
|
JH-05-010-019-002/705-A
(JHARGARA)
|
3405010000NRG23Z020220231287245
|
02/02/2023
|
Sanju Devi
|
3405010WL077637
|
Sanju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HUSSAINABAD
|
JH-05-010-019-002/713
(JHARGARA)
|
3405010000NRG23Z020220231287246
|
02/02/2023
|
Bindlal Choudhry
|
3405010WL077637
|
Bindlal Choudhry
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HUSSAINABAD
|
JH-05-010-019-002/713
(JHARGARA)
|
3405010000NRG23Z020220231287247
|
02/02/2023
|
RINKU DEVI
|
3405010WL077637
|
RINKU DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
HUSSAINABAD
|
JH-05-010-019-002/724
(JHARGARA)
|
3405010000NRG23Z020220231287248
|
02/02/2023
|
Pintu Sharma
|
3405010WL077637
|
Pintu Sharma
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR PINTU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HUSSAINABAD
|
JH-05-010-019-002/724
(JHARGARA)
|
3405010000NRG23Z020220231287249
|
02/02/2023
|
Pyari Devi
|
3405010WL077637
|
Pyari Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HUSSAINABAD
|
JH-05-010-019-002/725
(JHARGARA)
|
3405010000NRG23Z020220231287250
|
02/02/2023
|
Munni devi
|
3405010WL077637
|
Munni devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
HUSSAINABAD
|
JH-05-010-019-002/730
(JHARGARA)
|
3405010000NRG23Z020220231287677
|
02/02/2023
|
Arbind Vishwakarma
|
3405010WL077669
|
Arbind Vishwakarma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ARVIND VISVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HUSSAINABAD
|
JH-05-010-019-002/731
(JHARGARA)
|
3405010000NRG23Z020220231287099
|
02/02/2023
|
Surendra Choudhry
|
3405010WL077633
|
Surendra Choudhry
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR SURENDARA KUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HUSSAINABAD
|
JH-05-010-019-002/732
(JHARGARA)
|
3405010000NRG23Z020220231287100
|
02/02/2023
|
Kamlesh Vishwakarma
|
3405010WL077633
|
Kamlesh Vishwakarma
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR KAMLESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
HUSSAINABAD
|
JH-05-010-019-002/743-A
(JHARGARA)
|
3405010000NRG23Z310120231277036
|
02/02/2023
|
Mira Devi
|
3405010WL077104
|
Mira Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
HUSSAINABAD
|
JH-05-010-019-002/785
(JHARGARA)
|
3405010000NRG23Z020220231287622
|
02/02/2023
|
Kiran Bano
|
3405010WL077668
|
Kiran Bano
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS KIRAN BANO
|
STATE BANK OF INDIA(508548)
|
|
174
|
HUSSAINABAD
|
JH-05-010-019-002/788
(JHARGARA)
|
3405010000NRG23Z020220231287623
|
02/02/2023
|
Robab Bano
|
3405010WL077668
|
Robab Bano
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ROBAB BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
HUSSAINABAD
|
JH-05-010-019-002/83
(JHARGARA)
|
3405010000NRG23Z020220231287252
|
02/02/2023
|
Shamjhari Devi
|
3405010WL077637
|
Shamjhari Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MS SAMJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HUSSAINABAD
|
JH-05-010-019-002/83
(JHARGARA)
|
3405010000NRG23Z020220231287251
|
02/02/2023
|
Shri Baitha
|
3405010WL077637
|
Shri Baitha
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI SHRI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
HUSSAINABAD
|
JH-05-010-019-002/85
(JHARGARA)
|
3405010000NRG23Z020220231287253
|
02/02/2023
|
Sudama Baitha
|
3405010WL077637
|
Sudama Baitha
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SHRI SUDAMA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
HUSSAINABAD
|
JH-05-010-019-002/990
(JHARGARA)
|
3405010000NRG23Z020220231287406
|
02/02/2023
|
MANOJ THAKUR
|
3405010WL077655
|
MANOJ THAKUR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR MANOJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
HUSSAINABAD
|
JH-05-010-019-002/990
(JHARGARA)
|
3405010000NRG23Z020220231287407
|
02/02/2023
|
PARMILA DEVI
|
3405010WL077655
|
PARMILA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MISS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HUSSAINABAD
|
JH-05-010-019-002/990
(JHARGARA)
|
3405010000NRG23Z020220231287408
|
02/02/2023
|
Raju Thakur
|
3405010WL077655
|
Raju Thakur
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RAJU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26352
|
26352
|
|
|
|
|
|
|
|
|
181
|
HUSSAINABAD
|
JH-05-010-019-002/1207
(JHARGARA)
|
3405010000NRG23Z020220231287394
|
02/02/2023
|
AJAY THAKUR
|
3405010WL077655
|
AJAY THAKUR
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR AJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
182
|
HUSSAINABAD
|
JH-05-010-019-002/2865
(JHARGARA)
|
3405010000NRG23Z020220231287671
|
02/02/2023
|
MAHJABIN BEGAM
|
3405010WL077669
|
MAHJABIN BEGAM
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mahajbin Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
HUSSAINABAD
|
JH-05-010-019-002/2875
(JHARGARA)
|
3405010000NRG23Z020220231287234
|
02/02/2023
|
Punam Devi
|
3405010WL077637
|
Punam Devi
|
00415
|
SBIN0009222
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mrs. PUNAM DEVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
184
|
HUSSAINABAD
|
JH-05-010-019-002/2382
(JHARGARA)
|
3405010000NRG23Z020220231287665
|
02/02/2023
|
garina begam
|
3405010WL077669
|
garina begam
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS ZARINA BEGUM LTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
HUSSAINABAD
|
JH-05-010-019-002/4241
(JHARGARA)
|
3405010000NRG23Z020220231287402
|
02/02/2023
|
SANOJ PASWAN
|
3405010WL077655
|
SANOJ PASWAN
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR SANOJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
HUSSAINABAD
|
JH-05-010-019-002/4788
(JHARGARA)
|
3405010000NRG23Z020220231287405
|
02/02/2023
|
Suganti Devi
|
3405010WL077655
|
Suganti Devi
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MRS SUGANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
187
|
HUSSAINABAD
|
JH-05-010-019-002/1598
(JHARGARA)
|
3405010000NRG23Z020220231287205
|
02/02/2023
|
Kuldip ram
|
3405010WL077637
|
Kuldip ram
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Kuldip Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
HUSSAINABAD
|
JH-05-010-019-002/2110
(JHARGARA)
|
3405010000NRG23Z020220231287216
|
02/02/2023
|
Sudha Kumari
|
3405010WL077637
|
Sudha Kumari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Miss. SUDHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
HUSSAINABAD
|
JH-05-010-019-002/306
(JHARGARA)
|
3405010000NRG23Z020220231287081
|
02/02/2023
|
Shobha Devi
|
3405010WL077633
|
Shobha Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Ms. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
190
|
HUSSAINABAD
|
JH-05-010-019-002/1792
(JHARGARA)
|
3405010000NRG23Z020220231287068
|
02/02/2023
|
SURAIYA BAANO
|
3405010WL077633
|
SURAIYA BAANO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
SURAIYA BAANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HUSSAINABAD
|
JH-05-010-019-002/4277
(JHARGARA)
|
3405010000NRG23Z020220231287240
|
02/02/2023
|
Danjay baitha
|
3405010WL077637
|
Danjay baitha
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
DHANANJAY KUMAR BAITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
HUSSAINABAD
|
JH-05-010-019-002/4298
(JHARGARA)
|
3405010000NRG23Z020220231287089
|
02/02/2023
|
Suraj singh
|
3405010WL077633
|
Suraj singh
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Suraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
HUSSAINABAD
|
JH-05-010-019-002/4300
(JHARGARA)
|
3405010000NRG23Z020220231287090
|
02/02/2023
|
Punita devi
|
3405010WL077633
|
Punita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
PUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HUSSAINABAD
|
JH-05-010-019-002/4723
(JHARGARA)
|
3405010000NRG23Z020220231287093
|
02/02/2023
|
ROZI BANO
|
3405010WL077633
|
ROZI BANO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
ROJI BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HUSSAINABAD
|
JH-05-010-019-002/4724
(JHARGARA)
|
3405010000NRG23Z020220231287094
|
02/02/2023
|
KAJAL KUMARI
|
3405010WL077633
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HUSSAINABAD
|
JH-05-010-019-002/4725
(JHARGARA)
|
3405010000NRG23Z020220231287095
|
02/02/2023
|
CHANDANI FATMA
|
3405010WL077633
|
CHANDANI FATMA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
CHANDANI FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
HUSSAINABAD
|
JH-05-010-019-002/688-A
(JHARGARA)
|
3405010000NRG23Z020220231287098
|
02/02/2023
|
Nagdev singh
|
3405010WL077633
|
Nagdev singh
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR NAGDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
198
|
HUSSAINABAD
|
JH-05-010-019-002/1777
(JHARGARA)
|
3405010000NRG23Z020220231287064
|
02/02/2023
|
Radhika Devi
|
3405010WL077633
|
Radhika Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Ms. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
HUSSAINABAD
|
JH-05-010-019-002/1863
(JHARGARA)
|
3405010000NRG23Z020220231287210
|
02/02/2023
|
AJAY YADAV
|
3405010WL077637
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
AJAY YADAV
|
BANK OF BARODA(606985)
|
|
200
|
HUSSAINABAD
|
JH-05-010-019-002/2238
(JHARGARA)
|
3405010000NRG23Z020220231287219
|
02/02/2023
|
mamta devi
|
3405010WL077637
|
mamta devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Miss. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
HUSSAINABAD
|
JH-05-010-019-002/2253
(JHARGARA)
|
3405010000NRG23Z020220231287072
|
02/02/2023
|
RITA KUMARI
|
3405010WL077633
|
RITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RITA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HUSSAINABAD
|
JH-05-010-019-002/2605
(JHARGARA)
|
3405010000NRG23Z020220231287075
|
02/02/2023
|
Rinki Devi
|
3405010WL077633
|
Rinki Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RINKI KUMARI D/O RAJKUMAR CHAUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
HUSSAINABAD
|
JH-05-010-019-002/2666
(JHARGARA)
|
3405010000NRG23Z020220231287667
|
02/02/2023
|
Hasim Fatma
|
3405010WL077669
|
Hasim Fatma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
HASIN FATMA D/O SAIYAD HASAN IMAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
204
|
HUSSAINABAD
|
JH-05-010-019-002/2768
(JHARGARA)
|
3405010000NRG23Z020220231287668
|
02/02/2023
|
Amir Hussai
|
3405010WL077669
|
Amir Hussai
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mr. AMIR HUSSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
HUSSAINABAD
|
JH-05-010-019-002/2773
(JHARGARA)
|
3405010000NRG23Z020220231287587
|
02/02/2023
|
Sabba Bano
|
3405010WL077668
|
Sabba Bano
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Mrs. SABBA BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
HUSSAINABAD
|
JH-05-010-019-002/2985
(JHARGARA)
|
3405010000NRG23Z020220231287593
|
02/02/2023
|
Birendar Shrma
|
3405010WL077668
|
Birendar Shrma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
Birendra Sharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
HUSSAINABAD
|
JH-05-010-019-002/4603
(JHARGARA)
|
3405010000NRG23Z020220231287618
|
02/02/2023
|
permchandar parsad gupta
|
3405010WL077668
|
permchandar parsad gupta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
MR PREMCHAND PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
208
|
HUSSAINABAD
|
JH-05-010-019-002/655
(JHARGARA)
|
3405010000NRG23Z020220231287621
|
02/02/2023
|
RAMAASHISH SINGH
|
3405010WL077668
|
RAMAASHISH SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/02/2023
|
|
S87197636
|
|
RAM ASHISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32940
|
32940
|
|
|
|
|
|
|
|