|
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-05-010-022-005/76
(MAHUDAND)
|
3405010000NRG23Z251220221132011
|
25/12/2022
|
Pramod Paswan
|
3405010WL068150
|
Pramod Paswan
|
00045
|
BARB0KHANDW
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
PramodPaswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/132
(MAHUDAND)
|
3405010000NRG23Z251220221132146
|
25/12/2022
|
Lalu Yadav
|
3405010WL068152
|
Lalu Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
LALU YADAV SO BADRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/213
(MAHUDAND)
|
3405010000NRG23Z251220221131927
|
25/12/2022
|
Usha Devi
|
3405010WL068149
|
Usha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
USHA DEVI WO BHOLA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/415
(MAHUDAND)
|
3405010000NRG23Z251220221132255
|
25/12/2022
|
Vinay Yadav
|
3405010WL068153
|
Vinay Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
VINAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/417
(MAHUDAND)
|
3405010000NRG23Z251220221131934
|
25/12/2022
|
Ajay Yadav
|
3405010WL068149
|
Ajay Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/426
(MAHUDAND)
|
3405010000NRG23Z251220221131937
|
25/12/2022
|
Shankar Yadav
|
3405010WL068149
|
Shankar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-002/438
(MAHUDAND)
|
3405010000NRG23Z251220221131939
|
25/12/2022
|
Samundri Devi
|
3405010WL068149
|
Samundri Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SAMUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/441
(MAHUDAND)
|
3405010000NRG23Z251220221131941
|
25/12/2022
|
Vimla Devi
|
3405010WL068149
|
Vimla Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/446
(MAHUDAND)
|
3405010000NRG23Z251220221132153
|
25/12/2022
|
Kaushila Devi
|
3405010WL068152
|
Kaushila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
KAUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/449
(MAHUDAND)
|
3405010000NRG23Z251220221131942
|
25/12/2022
|
Anil Yadav
|
3405010WL068149
|
Anil Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
ANIL YADAV SO SUNDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/461
(MAHUDAND)
|
3405010000NRG23Z251220221132155
|
25/12/2022
|
Malo Devi
|
3405010WL068152
|
Malo Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-002/490
(MAHUDAND)
|
3405010000NRG23Z251220221131946
|
25/12/2022
|
Shila Devi
|
3405010WL068149
|
Shila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/517
(MAHUDAND)
|
3405010000NRG23Z251220221132257
|
25/12/2022
|
Sushila Devi
|
3405010WL068153
|
Sushila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-002/522
(MAHUDAND)
|
3405010000NRG23Z251220221132258
|
25/12/2022
|
SUNITA DEVI
|
3405010WL068153
|
SUNITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-002/540
(MAHUDAND)
|
3405010000NRG23Z251220221132259
|
25/12/2022
|
Munni Devi
|
3405010WL068153
|
Munni Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MISS MUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-002/754
(MAHUDAND)
|
3405010000NRG23Z251220221131949
|
25/12/2022
|
Ram Prasad. Yadav
|
3405010WL068149
|
Ram Prasad. Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-002/857
(MAHUDAND)
|
3405010000NRG23Z251220221131951
|
25/12/2022
|
kamala devi
|
3405010WL068149
|
kamala devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-002/864
(MAHUDAND)
|
3405010000NRG23Z251220221132260
|
25/12/2022
|
rakesh yadav
|
3405010WL068153
|
rakesh yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
RAKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-005/67
(MAHUDAND)
|
3405010000NRG23Z251220221132366
|
25/12/2022
|
Chitranjan pasawan
|
3405010WL068155
|
Chitranjan pasawan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
CHITRANJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-005/87
(MAHUDAND)
|
3405010000NRG23Z251220221132012
|
25/12/2022
|
Rina devi
|
3405010WL068150
|
Rina devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-009/16
(MAHUDAND)
|
3405010000NRG23Z251220221132015
|
25/12/2022
|
Mathura Bhuiyan
|
3405010WL068150
|
Mathura Bhuiyan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MATHURA BHUIYAN S O NARAYAN
|
BANK OF BARODA(606985)
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-009/168
(MAHUDAND)
|
3405010000NRG23Z251220221132016
|
25/12/2022
|
Tetri Devi
|
3405010WL068150
|
Tetri Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-009/171
(MAHUDAND)
|
3405010000NRG23Z251220221132017
|
25/12/2022
|
Manti Devi
|
3405010WL068150
|
Manti Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-009/172
(MAHUDAND)
|
3405010000NRG23Z251220221132018
|
25/12/2022
|
Rajendar Yadav
|
3405010WL068150
|
Rajendar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-009/749
(MAHUDAND)
|
3405010000NRG23Z251220221132019
|
25/12/2022
|
Bharth Kumar Yadav
|
3405010WL068150
|
Bharth Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
BHARTHKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-011/100
(MAHUDAND)
|
3405010000NRG23Z251220221132263
|
25/12/2022
|
Upendra pal
|
3405010WL068153
|
Upendra pal
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
UPENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-011/101
(MAHUDAND)
|
3405010000NRG23Z251220221132069
|
25/12/2022
|
Mukhlal Saw
|
3405010WL068151
|
Mukhlal Saw
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MUKHLAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-011/150
(MAHUDAND)
|
3405010000NRG23Z251220221132265
|
25/12/2022
|
Sanyoga Devi
|
3405010WL068153
|
Sanyoga Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS SANJOGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-011/168
(MAHUDAND)
|
3405010000NRG23Z251220221132024
|
25/12/2022
|
Ramadhar Ram
|
3405010WL068150
|
Ramadhar Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
RAMADHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-011/225
(MAHUDAND)
|
3405010000NRG23Z251220221132274
|
25/12/2022
|
Lakhan Yadav
|
3405010WL068153
|
Lakhan Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-011/227
(MAHUDAND)
|
3405010000NRG23Z251220221132275
|
25/12/2022
|
Vishwanath Parhiya
|
3405010WL068153
|
Vishwanath Parhiya
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
VISHWANATH PARAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-011/3
(MAHUDAND)
|
3405010000NRG23Z251220221132073
|
25/12/2022
|
Bhupesh Kumar Ravi
|
3405010WL068151
|
Bhupesh Kumar Ravi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
BHUPESHKUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-011/364
(MAHUDAND)
|
3405010000NRG23Z251220221131957
|
25/12/2022
|
Arjun ram
|
3405010WL068149
|
Arjun ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-011/366
(MAHUDAND)
|
3405010000NRG23Z251220221131959
|
25/12/2022
|
Sunil ram
|
3405010WL068149
|
Sunil ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-011/377
(MAHUDAND)
|
3405010000NRG23Z251220221132280
|
25/12/2022
|
Ajay Ram
|
3405010WL068153
|
Ajay Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Mr. AJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-011/382
(MAHUDAND)
|
3405010000NRG23Z251220221131962
|
25/12/2022
|
Dharmendra ram
|
3405010WL068149
|
Dharmendra ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
DHARMENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-011/382
(MAHUDAND)
|
3405010000NRG23Z251220221131963
|
25/12/2022
|
Lalati devi
|
3405010WL068149
|
Lalati devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-011/383
(MAHUDAND)
|
3405010000NRG23Z251220221131964
|
25/12/2022
|
Dhirendra ram
|
3405010WL068149
|
Dhirendra ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
DHIRENDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-011/383
(MAHUDAND)
|
3405010000NRG23Z251220221131965
|
25/12/2022
|
Rima devi
|
3405010WL068149
|
Rima devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
DHIRENDRA RAM SO CHANDESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-011/418
(MAHUDAND)
|
3405010000NRG23Z251220221132074
|
25/12/2022
|
Arun Kumar Prajapati
|
3405010WL068151
|
Arun Kumar Prajapati
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Arun Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-011/453
(MAHUDAND)
|
3405010000NRG23Z251220221132028
|
25/12/2022
|
Vikash Kumar Ravi
|
3405010WL068150
|
Vikash Kumar Ravi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
VIKASH KUMAR RAVI S/O BRAHAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-011/458
(MAHUDAND)
|
3405010000NRG23Z251220221132029
|
25/12/2022
|
Lalita Devi
|
3405010WL068150
|
Lalita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-011/471
(MAHUDAND)
|
3405010000NRG23Z251220221132389
|
25/12/2022
|
Ajit Kumar Ravi
|
3405010WL068155
|
Ajit Kumar Ravi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
AJIT KUMAR NAGENDRARAM RAVI
|
BANK OF INDIA(508505)
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-011/479
(MAHUDAND)
|
3405010000NRG23Z251220221132075
|
25/12/2022
|
Amar Vishwakarma
|
3405010WL068151
|
Amar Vishwakarma
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
AMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HUSSAINABAD
|
JH-05-010-022-011/522
(MAHUDAND)
|
3405010000NRG23Z251220221132291
|
25/12/2022
|
kalawati Devi
|
3405010WL068153
|
kalawati Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HUSSAINABAD
|
JH-05-010-022-011/550
(MAHUDAND)
|
3405010000NRG23Z251220221132392
|
25/12/2022
|
ROHIT GUPTA
|
3405010WL068155
|
ROHIT GUPTA
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
ROHIT GUPTA SO LATE KRISHNA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-011/556
(MAHUDAND)
|
3405010000NRG23Z251220221132292
|
25/12/2022
|
Bhagmatiya Devi
|
3405010WL068153
|
Bhagmatiya Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
BHAGMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-011/593
(MAHUDAND)
|
3405010000NRG23Z251220221132080
|
25/12/2022
|
Rani Devi
|
3405010WL068151
|
Rani Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-011/681
(MAHUDAND)
|
3405010000NRG23Z251220221132087
|
25/12/2022
|
Pramila Devi
|
3405010WL068151
|
Pramila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-011/731
(MAHUDAND)
|
3405010000NRG23Z251220221132397
|
25/12/2022
|
Sandhya Devi
|
3405010WL068155
|
Sandhya Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-011/767
(MAHUDAND)
|
3405010000NRG23Z251220221132297
|
25/12/2022
|
SARITA DEVI
|
3405010WL068153
|
SARITA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HUSSAINABAD
|
JH-05-010-022-011/770
(MAHUDAND)
|
3405010000NRG23Z251220221132298
|
25/12/2022
|
Pyari Devi
|
3405010WL068153
|
Pyari Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HUSSAINABAD
|
JH-05-010-022-011/779
(MAHUDAND)
|
3405010000NRG23Z251220221132094
|
25/12/2022
|
Prabha Devi
|
3405010WL068151
|
Prabha Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HUSSAINABAD
|
JH-05-010-022-011/82
(MAHUDAND)
|
3405010000NRG23Z251220221131971
|
25/12/2022
|
Kalwati Devi
|
3405010WL068149
|
Kalwati Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
KALAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HUSSAINABAD
|
JH-05-010-022-011/820
(MAHUDAND)
|
3405010000NRG23Z251220221132403
|
25/12/2022
|
Gopal Baiga
|
3405010WL068155
|
Gopal Baiga
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
GOPAL BAINGA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HUSSAINABAD
|
JH-05-010-022-011/824
(MAHUDAND)
|
3405010000NRG23Z251220221131972
|
25/12/2022
|
Soni Devi
|
3405010WL068149
|
Soni Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
HUSSAINABAD
|
JH-05-010-022-011/872
(MAHUDAND)
|
3405010000NRG23Z251220221132304
|
25/12/2022
|
Birendra Ram
|
3405010WL068153
|
Birendra Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-022-011/93
(MAHUDAND)
|
3405010000NRG23Z251220221131976
|
25/12/2022
|
Feku Ram
|
3405010WL068149
|
Feku Ram
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
FEKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HUSSAINABAD
|
JH-05-010-022-011/989
(MAHUDAND)
|
3405010000NRG23Z251220221132308
|
25/12/2022
|
Urmila Devi
|
3405010WL068153
|
Urmila Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HUSSAINABAD
|
JH-05-010-022-011/994
(MAHUDAND)
|
3405010000NRG23Z251220221132309
|
25/12/2022
|
MULA DEVI
|
3405010WL068153
|
MULA DEVI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HUSSAINABAD
|
JH-05-010-022-018/171
(MAHUDAND)
|
3405010000NRG23Z251220221132406
|
25/12/2022
|
SUNITA KUMARI
|
3405010WL068155
|
SUNITA KUMARI
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HUSSAINABAD
|
JH-05-010-022-018/501
(MAHUDAND)
|
3405010000NRG23Z251220221132178
|
25/12/2022
|
Nawal Kishor Yadav
|
3405010WL068152
|
Nawal Kishor Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
NAVAL KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HUSSAINABAD
|
JH-05-010-022-018/544
(MAHUDAND)
|
3405010000NRG23Z251220221132179
|
25/12/2022
|
MANOHAR PARHIYA
|
3405010WL068152
|
MANOHAR PARHIYA
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Manohar Parhiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
HUSSAINABAD
|
JH-05-010-022-018/547
(MAHUDAND)
|
3405010000NRG23Z251220221132180
|
25/12/2022
|
Reshmi Devi
|
3405010WL068152
|
Reshmi Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HUSSAINABAD
|
JH-05-010-022-018/556
(MAHUDAND)
|
3405010000NRG23Z251220221132181
|
25/12/2022
|
Anju Kumari
|
3405010WL068152
|
Anju Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
ANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HUSSAINABAD
|
JH-05-010-022-018/558
(MAHUDAND)
|
3405010000NRG23Z251220221132412
|
25/12/2022
|
Anil Bhuiyan
|
3405010WL068155
|
Anil Bhuiyan
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
ANIL BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
HUSSAINABAD
|
JH-05-010-022-019/109
(MAHUDAND)
|
3405010000NRG23Z251220221132186
|
25/12/2022
|
saroj yadav
|
3405010WL068152
|
saroj yadav
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SAROJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HUSSAINABAD
|
JH-05-010-022-019/160
(MAHUDAND)
|
3405010000NRG23Z251220221132189
|
25/12/2022
|
Sabita Devi
|
3405010WL068152
|
Sabita Devi
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SAVITA DEVI
|
INDUSIND BANK(607189)
|
|
69
|
HUSSAINABAD
|
JH-05-010-022-019/49
(MAHUDAND)
|
3405010000NRG23Z251220221132192
|
25/12/2022
|
lalti devi
|
3405010WL068152
|
lalti devi
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
26/12/2022
|
|
S14513445
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HUSSAINABAD
|
JH-05-010-022-019/53
(MAHUDAND)
|
3405010000NRG23Z251220221132194
|
25/12/2022
|
lalita devi
|
3405010WL068152
|
lalita devi
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
26/12/2022
|
|
S14513445
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HUSSAINABAD
|
JH-05-010-022-019/53
(MAHUDAND)
|
3405010000NRG23Z251220221132193
|
25/12/2022
|
Sunil Yadav
|
3405010WL068152
|
Sunil Yadav
|
00354
|
PUNB0264700
|
135
|
135
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
72
|
HUSSAINABAD
|
JH-05-010-022-011/4089
(MAHUDAND)
|
3405010000NRG23Z251220221132388
|
25/12/2022
|
rubi kumari
|
3405010WL068155
|
rubi kumari
|
00415
|
SBIN0002941
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
HUSSAINABAD
|
JH-05-010-022-002/113
(MAHUDAND)
|
3405010000NRG23Z251220221131920
|
25/12/2022
|
Ashok Yadav
|
3405010WL068149
|
Ashok Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
HUSSAINABAD
|
JH-05-010-022-002/135
(MAHUDAND)
|
3405010000NRG23Z251220221132147
|
25/12/2022
|
Dilip Kr Yadav
|
3405010WL068152
|
Dilip Kr Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-022-002/142
(MAHUDAND)
|
3405010000NRG23Z251220221132148
|
25/12/2022
|
Sanjay Yadav
|
3405010WL068152
|
Sanjay Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SANJAY YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
HUSSAINABAD
|
JH-05-010-022-002/145
(MAHUDAND)
|
3405010000NRG23Z251220221131921
|
25/12/2022
|
Keshari Devi
|
3405010WL068149
|
Keshari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
KESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
HUSSAINABAD
|
JH-05-010-022-002/146
(MAHUDAND)
|
3405010000NRG23Z251220221131922
|
25/12/2022
|
Manmatiya Devi
|
3405010WL068149
|
Manmatiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-022-002/149
(MAHUDAND)
|
3405010000NRG23Z251220221132149
|
25/12/2022
|
Shivrani Devi
|
3405010WL068152
|
Shivrani Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SHIV RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
HUSSAINABAD
|
JH-05-010-022-002/160
(MAHUDAND)
|
3405010000NRG23Z251220221131923
|
25/12/2022
|
Shriram Yadav
|
3405010WL068149
|
Shriram Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR SREERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
HUSSAINABAD
|
JH-05-010-022-002/170
(MAHUDAND)
|
3405010000NRG23Z251220221131924
|
25/12/2022
|
Jagnarayan Yadav
|
3405010WL068149
|
Jagnarayan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR JAGNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUSSAINABAD
|
JH-05-010-022-002/175
(MAHUDAND)
|
3405010000NRG23Z251220221131925
|
25/12/2022
|
Sunita devi
|
3405010WL068149
|
Sunita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUSSAINABAD
|
JH-05-010-022-002/187
(MAHUDAND)
|
3405010000NRG23Z251220221131926
|
25/12/2022
|
BIjay Yadav
|
3405010WL068149
|
BIjay Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
HUSSAINABAD
|
JH-05-010-022-002/200
(MAHUDAND)
|
3405010000NRG23Z251220221132253
|
25/12/2022
|
ganita devi
|
3405010WL068153
|
ganita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS GANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUSSAINABAD
|
JH-05-010-022-002/21
(MAHUDAND)
|
3405010000NRG23Z251220221132254
|
25/12/2022
|
Ganesh yadav
|
3405010WL068153
|
Ganesh yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUSSAINABAD
|
JH-05-010-022-002/25
(MAHUDAND)
|
3405010000NRG23Z251220221132150
|
25/12/2022
|
Mangar Yadav
|
3405010WL068152
|
Mangar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MANGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HUSSAINABAD
|
JH-05-010-022-002/26
(MAHUDAND)
|
3405010000NRG23Z251220221131928
|
25/12/2022
|
Sundar Yadav
|
3405010WL068149
|
Sundar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SUNAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HUSSAINABAD
|
JH-05-010-022-002/280
(MAHUDAND)
|
3405010000NRG23Z251220221132151
|
25/12/2022
|
Arun Yadav
|
3405010WL068152
|
Arun Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
HUSSAINABAD
|
JH-05-010-022-002/299
(MAHUDAND)
|
3405010000NRG23Z251220221131929
|
25/12/2022
|
Puja Kumari
|
3405010WL068149
|
Puja Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUSSAINABAD
|
JH-05-010-022-002/308
(MAHUDAND)
|
3405010000NRG23Z251220221131930
|
25/12/2022
|
Manmati Devi
|
3405010WL068149
|
Manmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUSSAINABAD
|
JH-05-010-022-002/38
(MAHUDAND)
|
3405010000NRG23Z251220221131931
|
25/12/2022
|
devnandan Yadav
|
3405010WL068149
|
devnandan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR DEWNANDAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUSSAINABAD
|
JH-05-010-022-002/418
(MAHUDAND)
|
3405010000NRG23Z251220221131935
|
25/12/2022
|
Manish Kumar
|
3405010WL068149
|
Manish Kumar
|
00415
|
SBIN0002947
|
108
|
108
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUSSAINABAD
|
JH-05-010-022-002/422
(MAHUDAND)
|
3405010000NRG23Z251220221131936
|
25/12/2022
|
Shobha Kumari
|
3405010WL068149
|
Shobha Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MISS SHOBHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUSSAINABAD
|
JH-05-010-022-002/433
(MAHUDAND)
|
3405010000NRG23Z251220221131938
|
25/12/2022
|
Kavita Devi
|
3405010WL068149
|
Kavita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUSSAINABAD
|
JH-05-010-022-002/440
(MAHUDAND)
|
3405010000NRG23Z251220221131940
|
25/12/2022
|
Saraswati Devi
|
3405010WL068149
|
Saraswati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
HUSSAINABAD
|
JH-05-010-022-002/47
(MAHUDAND)
|
3405010000NRG23Z251220221131944
|
25/12/2022
|
Kameshwar Yadav
|
3405010WL068149
|
Kameshwar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
HUSSAINABAD
|
JH-05-010-022-002/48
(MAHUDAND)
|
3405010000NRG23Z251220221132256
|
25/12/2022
|
Bigan Yadav
|
3405010WL068153
|
Bigan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR BIGAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
HUSSAINABAD
|
JH-05-010-022-002/481
(MAHUDAND)
|
3405010000NRG23Z251220221131945
|
25/12/2022
|
Sanjay Yadav
|
3405010WL068149
|
Sanjay Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
HUSSAINABAD
|
JH-05-010-022-002/514
(MAHUDAND)
|
3405010000NRG23Z251220221131947
|
25/12/2022
|
Anil Yadav
|
3405010WL068149
|
Anil Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
HUSSAINABAD
|
JH-05-010-022-002/562
(MAHUDAND)
|
3405010000NRG23Z251220221131948
|
25/12/2022
|
Vishwanath Yadav
|
3405010WL068149
|
Vishwanath Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
VISHWANATH YADAV SO DHARMJIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HUSSAINABAD
|
JH-05-010-022-002/858
(MAHUDAND)
|
3405010000NRG23Z251220221131952
|
25/12/2022
|
kavita kumari
|
3405010WL068149
|
kavita kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Miss. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
HUSSAINABAD
|
JH-05-010-022-002/95
(MAHUDAND)
|
3405010000NRG23Z251220221132262
|
25/12/2022
|
Shiv Prasad Yadav
|
3405010WL068153
|
Shiv Prasad Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR SHIVPRASAD YADAV L T I
|
STATE BANK OF INDIA(508548)
|
|
102
|
HUSSAINABAD
|
JH-05-010-022-005/13
(MAHUDAND)
|
3405010000NRG23Z251220221132362
|
25/12/2022
|
Ramnath Bhuiyan
|
3405010WL068155
|
Ramnath Bhuiyan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Mr. RAMNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
HUSSAINABAD
|
JH-05-010-022-005/33
(MAHUDAND)
|
3405010000NRG23Z251220221132363
|
25/12/2022
|
Sunil Bhuiyan
|
3405010WL068155
|
Sunil Bhuiyan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR SUNIL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HUSSAINABAD
|
JH-05-010-022-005/47
(MAHUDAND)
|
3405010000NRG23Z251220221132364
|
25/12/2022
|
Babita Devi
|
3405010WL068155
|
Babita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
HUSSAINABAD
|
JH-05-010-022-005/48
(MAHUDAND)
|
3405010000NRG23Z251220221132365
|
25/12/2022
|
Pawan Yadav
|
3405010WL068155
|
Pawan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUSSAINABAD
|
JH-05-010-022-005/68
(MAHUDAND)
|
3405010000NRG23Z251220221132067
|
25/12/2022
|
Nakul Paswan
|
3405010WL068151
|
Nakul Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR NAKUL PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
HUSSAINABAD
|
JH-05-010-022-005/75
(MAHUDAND)
|
3405010000NRG23Z251220221132010
|
25/12/2022
|
Mahendra Paswan
|
3405010WL068150
|
Mahendra Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR MAHENDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
HUSSAINABAD
|
JH-05-010-022-009/128
(MAHUDAND)
|
3405010000NRG23Z251220221132013
|
25/12/2022
|
Ashok Kumar Yadav
|
3405010WL068150
|
Ashok Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
HUSSAINABAD
|
JH-05-010-022-010/12
(MAHUDAND)
|
3405010000NRG23Z251220221132367
|
25/12/2022
|
Munarik Yadav
|
3405010WL068155
|
Munarik Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR MUNARIK YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
HUSSAINABAD
|
JH-05-010-022-010/153
(MAHUDAND)
|
3405010000NRG23Z251220221132368
|
25/12/2022
|
Jitendra Yadav
|
3405010WL068155
|
Jitendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
HUSSAINABAD
|
JH-05-010-022-010/220
(MAHUDAND)
|
3405010000NRG23Z251220221132369
|
25/12/2022
|
Laloya Devi
|
3405010WL068155
|
Laloya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS LALOYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
HUSSAINABAD
|
JH-05-010-022-010/223
(MAHUDAND)
|
3405010000NRG23Z251220221132370
|
25/12/2022
|
Lakhamaniya Devi
|
3405010WL068155
|
Lakhamaniya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS LAKHAMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
HUSSAINABAD
|
JH-05-010-022-010/224
(MAHUDAND)
|
3405010000NRG23Z251220221132371
|
25/12/2022
|
Ramchandra Yadav
|
3405010WL068155
|
Ramchandra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Mr. RAM CHANDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
HUSSAINABAD
|
JH-05-010-022-010/246
(MAHUDAND)
|
3405010000NRG23Z251220221132372
|
25/12/2022
|
Nagendra Yadav
|
3405010WL068155
|
Nagendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR NAGENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
HUSSAINABAD
|
JH-05-010-022-011/110
(MAHUDAND)
|
3405010000NRG23Z251220221132070
|
25/12/2022
|
Bisun Saw
|
3405010WL068151
|
Bisun Saw
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Bishnu Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
HUSSAINABAD
|
JH-05-010-022-011/121
(MAHUDAND)
|
3405010000NRG23Z251220221132156
|
25/12/2022
|
Premni Devi
|
3405010WL068152
|
Premni Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Mrs. PREMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
HUSSAINABAD
|
JH-05-010-022-011/13
(MAHUDAND)
|
3405010000NRG23Z251220221132264
|
25/12/2022
|
chalitra Ram
|
3405010WL068153
|
chalitra Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR CHALITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
HUSSAINABAD
|
JH-05-010-022-011/134
(MAHUDAND)
|
3405010000NRG23Z251220221132071
|
25/12/2022
|
Sonwa Devi
|
3405010WL068151
|
Sonwa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
HUSSAINABAD
|
JH-05-010-022-011/143
(MAHUDAND)
|
3405010000NRG23Z251220221132157
|
25/12/2022
|
Kamla Devi
|
3405010WL068152
|
Kamla Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HUSSAINABAD
|
JH-05-010-022-011/147
(MAHUDAND)
|
3405010000NRG23Z251220221132021
|
25/12/2022
|
Krishna Paswan
|
3405010WL068150
|
Krishna Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
HUSSAINABAD
|
JH-05-010-022-011/147
(MAHUDAND)
|
3405010000NRG23Z251220221132022
|
25/12/2022
|
Rajmaniya Devi
|
3405010WL068150
|
Rajmaniya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS RAJMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HUSSAINABAD
|
JH-05-010-022-011/165
(MAHUDAND)
|
3405010000NRG23Z251220221132379
|
25/12/2022
|
Shyamlal Ravi
|
3405010WL068155
|
Shyamlal Ravi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR SHAYAMLAL RAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
HUSSAINABAD
|
JH-05-010-022-011/170
(MAHUDAND)
|
3405010000NRG23Z251220221132025
|
25/12/2022
|
Mina devi
|
3405010WL068150
|
Mina devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS MINA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
HUSSAINABAD
|
JH-05-010-022-011/172
(MAHUDAND)
|
3405010000NRG23Z251220221132072
|
25/12/2022
|
Dhanpatia Devi
|
3405010WL068151
|
Dhanpatia Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS DHANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HUSSAINABAD
|
JH-05-010-022-011/172
(MAHUDAND)
|
3405010000NRG23Z251220221132380
|
25/12/2022
|
Krit Ram
|
3405010WL068155
|
Krit Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Mr. KRIT RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
HUSSAINABAD
|
JH-05-010-022-011/179
(MAHUDAND)
|
3405010000NRG23Z251220221132382
|
25/12/2022
|
Vimla Devi
|
3405010WL068155
|
Vimla Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HUSSAINABAD
|
JH-05-010-022-011/179
(MAHUDAND)
|
3405010000NRG23Z251220221132381
|
25/12/2022
|
Virendra Ram
|
3405010WL068155
|
Virendra Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
HUSSAINABAD
|
JH-05-010-022-011/182
(MAHUDAND)
|
3405010000NRG23Z251220221132267
|
25/12/2022
|
Sita Devi
|
3405010WL068153
|
Sita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HUSSAINABAD
|
JH-05-010-022-011/190
(MAHUDAND)
|
3405010000NRG23Z251220221132268
|
25/12/2022
|
DINESH KUMAR RAVI
|
3405010WL068153
|
DINESH KUMAR RAVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR DINESH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HUSSAINABAD
|
JH-05-010-022-011/202
(MAHUDAND)
|
3405010000NRG23Z251220221132270
|
25/12/2022
|
Kismatiya Devi
|
3405010WL068153
|
Kismatiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS KISHMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HUSSAINABAD
|
JH-05-010-022-011/22
(MAHUDAND)
|
3405010000NRG23Z251220221132271
|
25/12/2022
|
Gopal Ram
|
3405010WL068153
|
Gopal Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
HUSSAINABAD
|
JH-05-010-022-011/225
(MAHUDAND)
|
3405010000NRG23Z251220221132273
|
25/12/2022
|
Bhagmatiya Devi
|
3405010WL068153
|
Bhagmatiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Mrs. BHAGMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
HUSSAINABAD
|
JH-05-010-022-011/229
(MAHUDAND)
|
3405010000NRG23Z251220221132276
|
25/12/2022
|
Mayawati Devi
|
3405010WL068153
|
Mayawati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS MAYAWATI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HUSSAINABAD
|
JH-05-010-022-011/241
(MAHUDAND)
|
3405010000NRG23Z251220221131954
|
25/12/2022
|
Shivkumaria Devi
|
3405010WL068149
|
Shivkumaria Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS SHIVKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
HUSSAINABAD
|
JH-05-010-022-011/250
(MAHUDAND)
|
3405010000NRG23Z251220221132277
|
25/12/2022
|
Kalawati Devi
|
3405010WL068153
|
Kalawati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HUSSAINABAD
|
JH-05-010-022-011/271
(MAHUDAND)
|
3405010000NRG23Z251220221132278
|
25/12/2022
|
Kashmita Devi
|
3405010WL068153
|
Kashmita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS KISAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HUSSAINABAD
|
JH-05-010-022-011/316
(MAHUDAND)
|
3405010000NRG23Z251220221131956
|
25/12/2022
|
nitish kumar
|
3405010WL068149
|
nitish kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
HUSSAINABAD
|
JH-05-010-022-011/350
(MAHUDAND)
|
3405010000NRG23Z251220221132279
|
25/12/2022
|
rabindra Kumar rabi
|
3405010WL068153
|
rabindra Kumar rabi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR RABINDRA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HUSSAINABAD
|
JH-05-010-022-011/352
(MAHUDAND)
|
3405010000NRG23Z251220221132383
|
25/12/2022
|
on prakash rabi
|
3405010WL068155
|
on prakash rabi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Mr. OM PRAKASH RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
HUSSAINABAD
|
JH-05-010-022-011/361
(MAHUDAND)
|
3405010000NRG23Z251220221132385
|
25/12/2022
|
Anita devi
|
3405010WL068155
|
Anita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HUSSAINABAD
|
JH-05-010-022-011/361
(MAHUDAND)
|
3405010000NRG23Z251220221132384
|
25/12/2022
|
Dharmendra ram
|
3405010WL068155
|
Dharmendra ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR DHARMENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
HUSSAINABAD
|
JH-05-010-022-011/367
(MAHUDAND)
|
3405010000NRG23Z251220221131960
|
25/12/2022
|
Ranju devi
|
3405010WL068149
|
Ranju devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HUSSAINABAD
|
JH-05-010-022-011/368
(MAHUDAND)
|
3405010000NRG23Z251220221131961
|
25/12/2022
|
Priyanka devi
|
3405010WL068149
|
Priyanka devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HUSSAINABAD
|
JH-05-010-022-011/384
(MAHUDAND)
|
3405010000NRG23Z251220221131966
|
25/12/2022
|
Kamla devi
|
3405010WL068149
|
Kamla devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
HUSSAINABAD
|
JH-05-010-022-011/394
(MAHUDAND)
|
3405010000NRG23Z251220221132026
|
25/12/2022
|
Mina devi
|
3405010WL068150
|
Mina devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HUSSAINABAD
|
JH-05-010-022-011/397
(MAHUDAND)
|
3405010000NRG23Z251220221132027
|
25/12/2022
|
Jagdish Yadav
|
3405010WL068150
|
Jagdish Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR JAGDISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
HUSSAINABAD
|
JH-05-010-022-011/40
(MAHUDAND)
|
3405010000NRG23Z251220221132387
|
25/12/2022
|
Sumitri Devi
|
3405010WL068155
|
Sumitri Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HUSSAINABAD
|
JH-05-010-022-011/402
(MAHUDAND)
|
3405010000NRG23Z251220221132282
|
25/12/2022
|
Birja Pal
|
3405010WL068153
|
Birja Pal
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR BIRJA PAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
HUSSAINABAD
|
JH-05-010-022-011/417
(MAHUDAND)
|
3405010000NRG23Z251220221131967
|
25/12/2022
|
Babita Devi
|
3405010WL068149
|
Babita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
HUSSAINABAD
|
JH-05-010-022-011/449
(MAHUDAND)
|
3405010000NRG23Z251220221132284
|
25/12/2022
|
Nandlal Kumar Ravi
|
3405010WL068153
|
Nandlal Kumar Ravi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Nandlal Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
HUSSAINABAD
|
JH-05-010-022-011/451
(MAHUDAND)
|
3405010000NRG23Z251220221132285
|
25/12/2022
|
Champa Devi
|
3405010WL068153
|
Champa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HUSSAINABAD
|
JH-05-010-022-011/480
(MAHUDAND)
|
3405010000NRG23Z251220221132076
|
25/12/2022
|
Anita Devi
|
3405010WL068151
|
Anita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HUSSAINABAD
|
JH-05-010-022-011/496
(MAHUDAND)
|
3405010000NRG23Z251220221131968
|
25/12/2022
|
Suman Kumari
|
3405010WL068149
|
Suman Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HUSSAINABAD
|
JH-05-010-022-011/5
(MAHUDAND)
|
3405010000NRG23Z251220221132290
|
25/12/2022
|
Mina Devi
|
3405010WL068153
|
Mina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
HUSSAINABAD
|
JH-05-010-022-011/5
(MAHUDAND)
|
3405010000NRG23Z251220221132289
|
25/12/2022
|
Santan Ram
|
3405010WL068153
|
Santan Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR SANTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
HUSSAINABAD
|
JH-05-010-022-011/501
(MAHUDAND)
|
3405010000NRG23Z251220221132030
|
25/12/2022
|
Anjali Kumari
|
3405010WL068150
|
Anjali Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HUSSAINABAD
|
JH-05-010-022-011/505
(MAHUDAND)
|
3405010000NRG23Z251220221132031
|
25/12/2022
|
Upendra Yadav
|
3405010WL068150
|
Upendra Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR UPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
HUSSAINABAD
|
JH-05-010-022-011/508
(MAHUDAND)
|
3405010000NRG23Z251220221132390
|
25/12/2022
|
Punam Devi
|
3405010WL068155
|
Punam Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
HUSSAINABAD
|
JH-05-010-022-011/52
(MAHUDAND)
|
3405010000NRG23Z251220221132391
|
25/12/2022
|
Sharda Devi
|
3405010WL068155
|
Sharda Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HUSSAINABAD
|
JH-05-010-022-011/525
(MAHUDAND)
|
3405010000NRG23Z251220221132159
|
25/12/2022
|
Manju Devi
|
3405010WL068152
|
Manju Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
HUSSAINABAD
|
JH-05-010-022-011/529
(MAHUDAND)
|
3405010000NRG23Z251220221132160
|
25/12/2022
|
Sunita Devi
|
3405010WL068152
|
Sunita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HUSSAINABAD
|
JH-05-010-022-011/534
(MAHUDAND)
|
3405010000NRG23Z251220221132077
|
25/12/2022
|
Manmati Devi
|
3405010WL068151
|
Manmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HUSSAINABAD
|
JH-05-010-022-011/54
(MAHUDAND)
|
3405010000NRG23Z251220221132078
|
25/12/2022
|
kameshwar parahiya
|
3405010WL068151
|
kameshwar parahiya
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR KAMESHWAR PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
HUSSAINABAD
|
JH-05-010-022-011/54
(MAHUDAND)
|
3405010000NRG23Z251220221132079
|
25/12/2022
|
maheshri devi
|
3405010WL068151
|
maheshri devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HUSSAINABAD
|
JH-05-010-022-011/560
(MAHUDAND)
|
3405010000NRG23Z251220221131970
|
25/12/2022
|
Sujit Kumar
|
3405010WL068149
|
Sujit Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
HUSSAINABAD
|
JH-05-010-022-011/577
(MAHUDAND)
|
3405010000NRG23Z251220221132393
|
25/12/2022
|
PUNAM KUMARI
|
3405010WL068155
|
PUNAM KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HUSSAINABAD
|
JH-05-010-022-011/579
(MAHUDAND)
|
3405010000NRG23Z251220221132394
|
25/12/2022
|
RAHUL KUMAR RAVI
|
3405010WL068155
|
RAHUL KUMAR RAVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS RAHUL KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HUSSAINABAD
|
JH-05-010-022-011/581
(MAHUDAND)
|
3405010000NRG23Z251220221132032
|
25/12/2022
|
VIBHA KUMARI
|
3405010WL068150
|
VIBHA KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MISS VIBHA KUMARI MINOR STUDENT
|
STATE BANK OF INDIA(508548)
|
|
169
|
HUSSAINABAD
|
JH-05-010-022-011/598
(MAHUDAND)
|
3405010000NRG23Z251220221132395
|
25/12/2022
|
Umesh Pal
|
3405010WL068155
|
Umesh Pal
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
UMESH PAL
|
AXIS BANK(607153)
|
|
170
|
HUSSAINABAD
|
JH-05-010-022-011/604
(MAHUDAND)
|
3405010000NRG23Z251220221132082
|
25/12/2022
|
MANJU KUMARI
|
3405010WL068151
|
MANJU KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HUSSAINABAD
|
JH-05-010-022-011/606
(MAHUDAND)
|
3405010000NRG23Z251220221132033
|
25/12/2022
|
Punam Kumari
|
3405010WL068150
|
Punam Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
HUSSAINABAD
|
JH-05-010-022-011/608
(MAHUDAND)
|
3405010000NRG23Z251220221132083
|
25/12/2022
|
Rahul Kumar Pal
|
3405010WL068151
|
Rahul Kumar Pal
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Rahul Kumar Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
HUSSAINABAD
|
JH-05-010-022-011/609
(MAHUDAND)
|
3405010000NRG23Z251220221132294
|
25/12/2022
|
Raju Kumar Pal
|
3405010WL068153
|
Raju Kumar Pal
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR RAJU KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
HUSSAINABAD
|
JH-05-010-022-011/614
(MAHUDAND)
|
3405010000NRG23Z251220221132084
|
25/12/2022
|
Sita Devi
|
3405010WL068151
|
Sita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
HUSSAINABAD
|
JH-05-010-022-011/617
(MAHUDAND)
|
3405010000NRG23Z251220221132162
|
25/12/2022
|
Malti Devi
|
3405010WL068152
|
Malti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
HUSSAINABAD
|
JH-05-010-022-011/640
(MAHUDAND)
|
3405010000NRG23Z251220221132085
|
25/12/2022
|
Rita Devi
|
3405010WL068151
|
Rita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
HUSSAINABAD
|
JH-05-010-022-011/641
(MAHUDAND)
|
3405010000NRG23Z251220221132034
|
25/12/2022
|
Rakesh Kumar ravi
|
3405010WL068150
|
Rakesh Kumar ravi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR RAKESH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HUSSAINABAD
|
JH-05-010-022-011/643
(MAHUDAND)
|
3405010000NRG23Z251220221132035
|
25/12/2022
|
Mukesh Kumar Ravi
|
3405010WL068150
|
Mukesh Kumar Ravi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR MUKESH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
HUSSAINABAD
|
JH-05-010-022-011/677
(MAHUDAND)
|
3405010000NRG23Z251220221132086
|
25/12/2022
|
Gita Devi
|
3405010WL068151
|
Gita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HUSSAINABAD
|
JH-05-010-022-011/685
(MAHUDAND)
|
3405010000NRG23Z251220221132088
|
25/12/2022
|
Muniya Devi
|
3405010WL068151
|
Muniya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HUSSAINABAD
|
JH-05-010-022-011/694
(MAHUDAND)
|
3405010000NRG23Z251220221132089
|
25/12/2022
|
Nirmala Devi
|
3405010WL068151
|
Nirmala Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
NIRMAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
HUSSAINABAD
|
JH-05-010-022-011/696
(MAHUDAND)
|
3405010000NRG23Z251220221132090
|
25/12/2022
|
Punmi Devi
|
3405010WL068151
|
Punmi Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS PUNMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
HUSSAINABAD
|
JH-05-010-022-011/710
(MAHUDAND)
|
3405010000NRG23Z251220221132163
|
25/12/2022
|
Kamla Devi
|
3405010WL068152
|
Kamla Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
HUSSAINABAD
|
JH-05-010-022-011/732
(MAHUDAND)
|
3405010000NRG23Z251220221132398
|
25/12/2022
|
Subhash Kumar Pal
|
3405010WL068155
|
Subhash Kumar Pal
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR SUBHASH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
HUSSAINABAD
|
JH-05-010-022-011/734
(MAHUDAND)
|
3405010000NRG23Z251220221132399
|
25/12/2022
|
Soni Kumari
|
3405010WL068155
|
Soni Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Miss. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
HUSSAINABAD
|
JH-05-010-022-011/735
(MAHUDAND)
|
3405010000NRG23Z251220221132295
|
25/12/2022
|
Sangita Devi
|
3405010WL068153
|
Sangita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
HUSSAINABAD
|
JH-05-010-022-011/760
(MAHUDAND)
|
3405010000NRG23Z251220221132092
|
25/12/2022
|
Mina Devi
|
3405010WL068151
|
Mina Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
HUSSAINABAD
|
JH-05-010-022-011/761
(MAHUDAND)
|
3405010000NRG23Z251220221132093
|
25/12/2022
|
Bablu kumar Yadav
|
3405010WL068151
|
Bablu kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR BABLU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
HUSSAINABAD
|
JH-05-010-022-011/766
(MAHUDAND)
|
3405010000NRG23Z251220221132296
|
25/12/2022
|
Rahul Kumar Yadav
|
3405010WL068153
|
Rahul Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
RAHUL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HUSSAINABAD
|
JH-05-010-022-011/77
(MAHUDAND)
|
3405010000NRG23Z251220221132401
|
25/12/2022
|
Parwati Devi
|
3405010WL068155
|
Parwati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
HUSSAINABAD
|
JH-05-010-022-011/79
(MAHUDAND)
|
3405010000NRG23Z251220221132300
|
25/12/2022
|
Shiv kaliya Devi
|
3405010WL068153
|
Shiv kaliya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SHIV KALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
HUSSAINABAD
|
JH-05-010-022-011/79
(MAHUDAND)
|
3405010000NRG23Z251220221132299
|
25/12/2022
|
Sihari Ram
|
3405010WL068153
|
Sihari Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR SIDHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
HUSSAINABAD
|
JH-05-010-022-011/80
(MAHUDAND)
|
3405010000NRG23Z251220221132402
|
25/12/2022
|
Fulkumari devi
|
3405010WL068155
|
Fulkumari devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
HUSSAINABAD
|
JH-05-010-022-011/806
(MAHUDAND)
|
3405010000NRG23Z251220221132301
|
25/12/2022
|
Mandip Ram
|
3405010WL068153
|
Mandip Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR MANDIP RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
HUSSAINABAD
|
JH-05-010-022-011/819
(MAHUDAND)
|
3405010000NRG23Z251220221132302
|
25/12/2022
|
Shobha Devi
|
3405010WL068153
|
Shobha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
HUSSAINABAD
|
JH-05-010-022-011/826
(MAHUDAND)
|
3405010000NRG23Z251220221131973
|
25/12/2022
|
Pushpa Devi
|
3405010WL068149
|
Pushpa Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
HUSSAINABAD
|
JH-05-010-022-011/838
(MAHUDAND)
|
3405010000NRG23Z251220221132303
|
25/12/2022
|
Amola Devi
|
3405010WL068153
|
Amola Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS AMOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
HUSSAINABAD
|
JH-05-010-022-011/87
(MAHUDAND)
|
3405010000NRG23Z251220221131974
|
25/12/2022
|
Kailas Ram
|
3405010WL068149
|
Kailas Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
HUSSAINABAD
|
JH-05-010-022-011/883
(MAHUDAND)
|
3405010000NRG23Z251220221132305
|
25/12/2022
|
Niranjan Yadav
|
3405010WL068153
|
Niranjan Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR NIRANJAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
HUSSAINABAD
|
JH-05-010-022-011/906
(MAHUDAND)
|
3405010000NRG23Z251220221131975
|
25/12/2022
|
Sima Kumari
|
3405010WL068149
|
Sima Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Miss. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
HUSSAINABAD
|
JH-05-010-022-011/910
(MAHUDAND)
|
3405010000NRG23Z251220221132306
|
25/12/2022
|
Bigani Devi
|
3405010WL068153
|
Bigani Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS VIGANI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
202
|
HUSSAINABAD
|
JH-05-010-022-011/927
(MAHUDAND)
|
3405010000NRG23Z251220221132095
|
25/12/2022
|
Maniga Devi
|
3405010WL068151
|
Maniga Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR MANIGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HUSSAINABAD
|
JH-05-010-022-018/1
(MAHUDAND)
|
3405010000NRG23Z251220221132404
|
25/12/2022
|
Awdhesh Yadav
|
3405010WL068155
|
Awdhesh Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
AWADHESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
204
|
HUSSAINABAD
|
JH-05-010-022-018/158
(MAHUDAND)
|
3405010000NRG23Z251220221132405
|
25/12/2022
|
Upendra Kumar
|
3405010WL068155
|
Upendra Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
HUSSAINABAD
|
JH-05-010-022-018/175
(MAHUDAND)
|
3405010000NRG23Z251220221132166
|
25/12/2022
|
Sandip Kumar Sah
|
3405010WL068152
|
Sandip Kumar Sah
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR SANDIP SAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
HUSSAINABAD
|
JH-05-010-022-018/189
(MAHUDAND)
|
3405010000NRG23Z251220221132168
|
25/12/2022
|
Rina Kumari
|
3405010WL068152
|
Rina Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
HUSSAINABAD
|
JH-05-010-022-018/39
(MAHUDAND)
|
3405010000NRG23Z251220221132171
|
25/12/2022
|
Kanhai Parahia
|
3405010WL068152
|
Kanhai Parahia
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR KANHAI PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
HUSSAINABAD
|
JH-05-010-022-018/39
(MAHUDAND)
|
3405010000NRG23Z251220221132172
|
25/12/2022
|
Sanjay Parahia
|
3405010WL068152
|
Sanjay Parahia
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SANJAY KUMAR PARHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
HUSSAINABAD
|
JH-05-010-022-018/413
(MAHUDAND)
|
3405010000NRG23Z251220221132173
|
25/12/2022
|
Dilip Yadav
|
3405010WL068152
|
Dilip Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
DILIPKUMAR VINOD YADAV
|
IDBI BANK(607095)
|
|
210
|
HUSSAINABAD
|
JH-05-010-022-018/414
(MAHUDAND)
|
3405010000NRG23Z251220221132407
|
25/12/2022
|
Pradip Yadav
|
3405010WL068155
|
Pradip Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
PRADIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
HUSSAINABAD
|
JH-05-010-022-018/456
(MAHUDAND)
|
3405010000NRG23Z251220221132408
|
25/12/2022
|
JITENDRA KUMAR
|
3405010WL068155
|
JITENDRA KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
HUSSAINABAD
|
JH-05-010-022-018/484
(MAHUDAND)
|
3405010000NRG23Z251220221132174
|
25/12/2022
|
Gudiya Devi
|
3405010WL068152
|
Gudiya Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
HUSSAINABAD
|
JH-05-010-022-018/489
(MAHUDAND)
|
3405010000NRG23Z251220221132175
|
25/12/2022
|
Sunil Kumar Yadav
|
3405010WL068152
|
Sunil Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Mr. SUNIL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
HUSSAINABAD
|
JH-05-010-022-018/491
(MAHUDAND)
|
3405010000NRG23Z251220221132176
|
25/12/2022
|
Usha Kumari
|
3405010WL068152
|
Usha Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
USHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
HUSSAINABAD
|
JH-05-010-022-018/500
(MAHUDAND)
|
3405010000NRG23Z251220221132177
|
25/12/2022
|
Puja Kumari
|
3405010WL068152
|
Puja Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
HUSSAINABAD
|
JH-05-010-022-018/506
(MAHUDAND)
|
3405010000NRG23Z251220221132409
|
25/12/2022
|
manmati devi
|
3405010WL068155
|
manmati devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
HUSSAINABAD
|
JH-05-010-022-018/537
(MAHUDAND)
|
3405010000NRG23Z251220221132410
|
25/12/2022
|
Kundan Kumar Yadav
|
3405010WL068155
|
Kundan Kumar Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR KUNDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
HUSSAINABAD
|
JH-05-010-022-018/540
(MAHUDAND)
|
3405010000NRG23Z251220221132411
|
25/12/2022
|
Omprakash Yadav
|
3405010WL068155
|
Omprakash Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
219
|
HUSSAINABAD
|
JH-05-010-022-018/560
(MAHUDAND)
|
3405010000NRG23Z251220221132182
|
25/12/2022
|
Vikash Kumar
|
3405010WL068152
|
Vikash Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
HUSSAINABAD
|
JH-05-010-022-018/74
(MAHUDAND)
|
3405010000NRG23Z251220221132183
|
25/12/2022
|
kavita devi
|
3405010WL068152
|
kavita devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
HUSSAINABAD
|
JH-05-010-022-018/8
(MAHUDAND)
|
3405010000NRG23Z251220221132184
|
25/12/2022
|
Lalti devi
|
3405010WL068152
|
Lalti devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
HUSSAINABAD
|
JH-05-010-022-019/109
(MAHUDAND)
|
3405010000NRG23Z251220221132185
|
25/12/2022
|
kiran kumari
|
3405010WL068152
|
kiran kumari
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
26/12/2022
|
|
S14513445
|
|
KIRAN KUMARI DO NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
HUSSAINABAD
|
JH-05-010-022-019/119
(MAHUDAND)
|
3405010000NRG23Z251220221132187
|
25/12/2022
|
Pushiya Devi
|
3405010WL068152
|
Pushiya Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
26/12/2022
|
|
S14513445
|
|
PUSHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
HUSSAINABAD
|
JH-05-010-022-019/45
(MAHUDAND)
|
3405010000NRG23Z251220221132190
|
25/12/2022
|
Kameshwar Yadav
|
3405010WL068152
|
Kameshwar Yadav
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
26/12/2022
|
|
S14513445
|
|
KAMLESWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
HUSSAINABAD
|
JH-05-010-022-019/45
(MAHUDAND)
|
3405010000NRG23Z251220221132191
|
25/12/2022
|
shiwpatiya devi
|
3405010WL068152
|
shiwpatiya devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SHIVPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
HUSSAINABAD
|
JH-05-010-022-019/73
(MAHUDAND)
|
3405010000NRG23Z251220221132195
|
25/12/2022
|
Chinta Devi
|
3405010WL068152
|
Chinta Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
26/12/2022
|
|
S14513445
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24759
|
24759
|
|
|
|
|
|
|
|
|
227
|
HUSSAINABAD
|
JH-05-010-022-010/275
(MAHUDAND)
|
3405010000NRG23Z251220221132375
|
25/12/2022
|
RameshKumar Yadav
|
3405010WL068155
|
RameshKumar Yadav
|
00415
|
SBIN0003154
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
228
|
HUSSAINABAD
|
JH-05-010-022-011/468
(MAHUDAND)
|
3405010000NRG23Z251220221132287
|
25/12/2022
|
Praveen Kumar Ravi
|
3405010WL068153
|
Praveen Kumar Ravi
|
00415
|
SBIN0003528
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR PRAVEEN KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
229
|
HUSSAINABAD
|
JH-05-010-022-020/29
(MAHUDAND)
|
3405010000NRG23Z251220221132036
|
25/12/2022
|
Narayan yadav
|
3405010WL068150
|
Narayan yadav
|
00415
|
SBIN0005994
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
230
|
HUSSAINABAD
|
JH-05-010-022-002/458
(MAHUDAND)
|
3405010000NRG23Z251220221131943
|
25/12/2022
|
Rakesh Yadav
|
3405010WL068149
|
Rakesh Yadav
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
HUSSAINABAD
|
JH-05-010-022-011/166
(MAHUDAND)
|
3405010000NRG23Z251220221132023
|
25/12/2022
|
Brahmdev Ram
|
3405010WL068150
|
Brahmdev Ram
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR BRAHAMDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
HUSSAINABAD
|
JH-05-010-022-011/363
(MAHUDAND)
|
3405010000NRG23Z251220221132386
|
25/12/2022
|
Surendra Kumar rabi
|
3405010WL068155
|
Surendra Kumar rabi
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR SURENDRA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
HUSSAINABAD
|
JH-05-010-022-011/465
(MAHUDAND)
|
3405010000NRG23Z251220221132286
|
25/12/2022
|
Harendra Kumar Ravi
|
3405010WL068153
|
Harendra Kumar Ravi
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR HARENDRA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
HUSSAINABAD
|
JH-05-010-022-011/77
(MAHUDAND)
|
3405010000NRG23Z251220221132400
|
25/12/2022
|
Mahendra Pal
|
3405010WL068155
|
Mahendra Pal
|
00415
|
SBIN0012629
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR MAHENDRA PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
235
|
HUSSAINABAD
|
JH-05-010-022-005/74
(MAHUDAND)
|
3405010000NRG23Z251220221132068
|
25/12/2022
|
Binod Paswan
|
3405010WL068151
|
Binod Paswan
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Mr. VINOD PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
HUSSAINABAD
|
JH-05-010-022-011/365
(MAHUDAND)
|
3405010000NRG23Z251220221131958
|
25/12/2022
|
Rabindra chandrabanshi
|
3405010WL068149
|
Rabindra chandrabanshi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Ravindra Chandrvanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
HUSSAINABAD
|
JH-05-010-022-011/545
(MAHUDAND)
|
3405010000NRG23Z251220221131969
|
25/12/2022
|
Shrawan Kumar Paswan
|
3405010WL068149
|
Shrawan Kumar Paswan
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Master SHARVAN KUMAR PASHWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
HUSSAINABAD
|
JH-05-010-022-011/6
(MAHUDAND)
|
3405010000NRG23Z251220221132396
|
25/12/2022
|
Santosh Ram
|
3405010WL068155
|
Santosh Ram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
HUSSAINABAD
|
JH-05-010-022-002/390
(MAHUDAND)
|
3405010000NRG23Z251220221131932
|
25/12/2022
|
Puja Kumari
|
3405010WL068149
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
240
|
HUSSAINABAD
|
JH-05-010-022-002/391
(MAHUDAND)
|
3405010000NRG23Z251220221131933
|
25/12/2022
|
Kundan Yadav
|
3405010WL068149
|
Kundan Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Mr. KUNDAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
HUSSAINABAD
|
JH-05-010-022-002/756
(MAHUDAND)
|
3405010000NRG23Z251220221131950
|
25/12/2022
|
Surendar Kumar Yadav
|
3405010WL068149
|
Surendar Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
SURENDRA YADAV SO RAM PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
HUSSAINABAD
|
JH-05-010-022-002/903
(MAHUDAND)
|
3405010000NRG23Z251220221131953
|
25/12/2022
|
Dinesh yadav
|
3405010WL068149
|
Dinesh yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
HUSSAINABAD
|
JH-05-010-022-010/274
(MAHUDAND)
|
3405010000NRG23Z251220221132374
|
25/12/2022
|
Sanyogita Devi
|
3405010WL068155
|
Sanyogita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Mrs. SANYOGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
HUSSAINABAD
|
JH-05-010-022-010/748
(MAHUDAND)
|
3405010000NRG23Z251220221132378
|
25/12/2022
|
Jogendra Kumar Yadav
|
3405010WL068155
|
Jogendra Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Mr. JOGENDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
HUSSAINABAD
|
JH-05-010-022-011/713
(MAHUDAND)
|
3405010000NRG23Z251220221132164
|
25/12/2022
|
Anita Devi
|
3405010WL068152
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
HUSSAINABAD
|
JH-05-010-022-018/106
(MAHUDAND)
|
3405010000NRG23Z251220221132165
|
25/12/2022
|
PRAMOD KUMAR PARAHIYA
|
3405010WL068152
|
PRAMOD KUMAR PARAHIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
MR PRAMOD KUMAR PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
HUSSAINABAD
|
JH-05-010-022-018/35
(MAHUDAND)
|
3405010000NRG23Z251220221132169
|
25/12/2022
|
Lalan Parahia
|
3405010WL068152
|
Lalan Parahia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
LALAN PARAHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
HUSSAINABAD
|
JH-05-010-022-018/36
(MAHUDAND)
|
3405010000NRG23Z251220221132170
|
25/12/2022
|
Rajendra Paswan
|
3405010WL068152
|
Rajendra Paswan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/12/2022
|
|
S14513445
|
|
RAJENDRA PASWAN S/O BHAGADA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39852
|
39852
|
|
|
|
|
|
|
|