Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:41 PM 
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FTO Transaction Details

State : JHARKHAND District : PALAMU Block : Panki
Fto No. : JH3405005009_221122APB_FTO_447323
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 Panki JH-05-005-009-003/22
(RATANPUR) 		3405005009NRG23Z130620220163692 22/11/2022 Budhani Devi 3405005009WL010447 Budhani Devi 00354 PUNB0250900 90 90 Processed 17/01/2023 S96358982 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 90 90
2 Panki JH-05-005-009-002/109
(RATANPUR) 		3405005009NRG23Z200520220106321 22/11/2022 kanhai Uranv 3405005009WL007172 kanhai Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 KANHAI URAON PUNJAB NATIONAL BANK(508568)
3 Panki JH-05-005-009-002/109
(RATANPUR) 		3405005009NRG23Z260620220205031 22/11/2022 kanhai Uranv 3405005009WL013101 kanhai Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 KANHAI URAON PUNJAB NATIONAL BANK(508568)
4 Panki JH-05-005-009-002/113
(RATANPUR) 		3405005009NRG23Z200520220106322 22/11/2022 Amirka Uranv 3405005009WL007172 Amirka Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 AMERIKA ORAON PUNJAB NATIONAL BANK(508568)
5 Panki JH-05-005-009-002/116
(RATANPUR) 		3405005009NRG23Z260720220400512 22/11/2022 Inod Uranv 3405005009WL022940 Inod Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 INOD URAON PUNJAB NATIONAL BANK(508568)
6 Panki JH-05-005-009-002/116
(RATANPUR) 		3405005009NRG23Z100820220489851 22/11/2022 Inod Uranv 3405005009WL028279 Inod Uranv 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 INOD URAON PUNJAB NATIONAL BANK(508568)
7 Panki JH-05-005-009-002/116
(RATANPUR) 		3405005009NRG23Z090720220312193 22/11/2022 Inod Uranv 3405005009WL017678 Inod Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 INOD URAON PUNJAB NATIONAL BANK(508568)
8 Panki JH-05-005-009-002/116
(RATANPUR) 		3405005009NRG23Z090720220312194 22/11/2022 Jhumni Devi 3405005009WL017678 Jhumni Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 JHUMANI DEVI PUNJAB NATIONAL BANK(508568)
9 Panki JH-05-005-009-002/116
(RATANPUR) 		3405005009NRG23Z100820220489852 22/11/2022 Jhumni Devi 3405005009WL028279 Jhumni Devi 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 JHUMANI DEVI PUNJAB NATIONAL BANK(508568)
10 Panki JH-05-005-009-002/116
(RATANPUR) 		3405005009NRG23Z260720220400513 22/11/2022 Jhumni Devi 3405005009WL022940 Jhumni Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 JHUMANI DEVI PUNJAB NATIONAL BANK(508568)
11 Panki JH-05-005-009-002/124
(RATANPUR) 		3405005009NRG23Z200520220106323 22/11/2022 Chando Devi 3405005009WL007172 Chando Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 CHANDO DEVI PUNJAB NATIONAL BANK(508568)
12 Panki JH-05-005-009-002/124
(RATANPUR) 		3405005009NRG23Z170720220355407 22/11/2022 Chando Devi 3405005009WL019950 Chando Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 CHANDO DEVI PUNJAB NATIONAL BANK(508568)
13 Panki JH-05-005-009-002/124
(RATANPUR) 		3405005009NRG23Z090720220312334 22/11/2022 Chando Devi 3405005009WL017686 Chando Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 CHANDO DEVI PUNJAB NATIONAL BANK(508568)
14 Panki JH-05-005-009-002/124
(RATANPUR) 		3405005009NRG23Z060820220474147 22/11/2022 Chando Devi 3405005009WL027254 Chando Devi 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 CHANDO DEVI PUNJAB NATIONAL BANK(508568)
15 Panki JH-05-005-009-002/124
(RATANPUR) 		3405005009NRG23Z060820220474146 22/11/2022 Chando Devi 3405005009WL027254 Chando Devi 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 CHANDO DEVI PUNJAB NATIONAL BANK(508568)
16 Panki JH-05-005-009-002/129
(RATANPUR) 		3405005009NRG23Z090720220312335 22/11/2022 Nimya Devi 3405005009WL017686 Nimya Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 NIMIYA DEVI PUNJAB NATIONAL BANK(508568)
17 Panki JH-05-005-009-002/129
(RATANPUR) 		3405005009NRG23Z170720220355408 22/11/2022 Nimya Devi 3405005009WL019950 Nimya Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 NIMIYA DEVI PUNJAB NATIONAL BANK(508568)
18 Panki JH-05-005-009-002/132
(RATANPUR) 		3405005009NRG23Z060820220474149 22/11/2022 Bhagiya Devi 3405005009WL027254 Bhagiya Devi 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 MRS BHGIYA DEVI STATE BANK OF INDIA(508548)
19 Panki JH-05-005-009-002/132
(RATANPUR) 		3405005009NRG23Z060820220474148 22/11/2022 Bhagiya Devi 3405005009WL027254 Bhagiya Devi 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 MRS BHGIYA DEVI STATE BANK OF INDIA(508548)
20 Panki JH-05-005-009-002/132
(RATANPUR) 		3405005009NRG23Z200520220106324 22/11/2022 Bhagiya Devi 3405005009WL007172 Bhagiya Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 MRS BHGIYA DEVI STATE BANK OF INDIA(508548)
21 Panki JH-05-005-009-002/134
(RATANPUR) 		3405005009NRG23Z200520220106326 22/11/2022 Kishundhari Bhuiyan 3405005009WL007172 Kishundhari Bhuiyan 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 KISUNDHARI BHUIYA PUNJAB NATIONAL BANK(508568)
22 Panki JH-05-005-009-002/151
(RATANPUR) 		3405005009NRG23Z200520220106327 22/11/2022 Bikram Bharti 3405005009WL007172 Bikram Bharti 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 BIKRAM BHARTI PUNJAB NATIONAL BANK(508568)
23 Panki JH-05-005-009-002/151
(RATANPUR) 		3405005009NRG23Z060820220474151 22/11/2022 Bikram Bharti 3405005009WL027254 Bikram Bharti 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 BIKRAM BHARTI PUNJAB NATIONAL BANK(508568)
24 Panki JH-05-005-009-002/151
(RATANPUR) 		3405005009NRG23Z060820220474150 22/11/2022 Bikram Bharti 3405005009WL027254 Bikram Bharti 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 BIKRAM BHARTI PUNJAB NATIONAL BANK(508568)
25 Panki JH-05-005-009-002/151
(RATANPUR) 		3405005009NRG23Z090720220312336 22/11/2022 Bikram Bharti 3405005009WL017686 Bikram Bharti 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 BIKRAM BHARTI PUNJAB NATIONAL BANK(508568)
26 Panki JH-05-005-009-002/151
(RATANPUR) 		3405005009NRG23Z170720220355409 22/11/2022 Bikram Bharti 3405005009WL019950 Bikram Bharti 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 BIKRAM BHARTI PUNJAB NATIONAL BANK(508568)
27 Panki JH-05-005-009-002/16
(RATANPUR) 		3405005009NRG23Z200520220106329 22/11/2022 Jogan Uranv 3405005009WL007172 Jogan Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 JOGAN URAON PUNJAB NATIONAL BANK(508568)
28 Panki JH-05-005-009-002/16
(RATANPUR) 		3405005009NRG23Z260620220204954 22/11/2022 Jogan Uranv 3405005009WL013098 Jogan Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 JOGAN URAON PUNJAB NATIONAL BANK(508568)
29 Panki JH-05-005-009-002/181
(RATANPUR) 		3405005009NRG23Z250520220115430 22/11/2022 Musi Bibi 3405005009WL007858 Musi Bibi 00354 PUNB0265100 105 105 Processed 17/01/2023 S96358982 SAIRUN KHATOON PUNJAB NATIONAL BANK(508568)
30 Panki JH-05-005-009-002/193
(RATANPUR) 		3405005009NRG23Z200520220106332 22/11/2022 Amresh Uranv 3405005009WL007172 Amresh Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 AMARESH URAON PUNJAB NATIONAL BANK(508568)
31 Panki JH-05-005-009-002/209
(RATANPUR) 		3405005009NRG23Z260620220205034 22/11/2022 Yamuna Uranv 3405005009WL013101 Yamuna Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 JAMUNA URAON PUNJAB NATIONAL BANK(508568)
32 Panki JH-05-005-009-002/24
(RATANPUR) 		3405005009NRG23Z100820220492287 22/11/2022 Budhan Uranv 3405005009WL028421 Budhan Uranv 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 BUDHAN URAON PUNJAB NATIONAL BANK(508568)
33 Panki JH-05-005-009-002/30
(RATANPUR) 		3405005009NRG23Z260620220204961 22/11/2022 Bhala Uranv 3405005009WL013098 Bhala Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 JHALA URAON PUNJAB NATIONAL BANK(508568)
34 Panki JH-05-005-009-002/33
(RATANPUR) 		3405005009NRG23Z260720220400516 22/11/2022 Muini Devi 3405005009WL022940 Muini Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 BHUINI DEVI PUNJAB NATIONAL BANK(508568)
35 Panki JH-05-005-009-002/37
(RATANPUR) 		3405005009NRG23Z260720220400518 22/11/2022 Laldev Uranv 3405005009WL022940 Laldev Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 LALDEV URAON PUNJAB NATIONAL BANK(508568)
36 Panki JH-05-005-009-002/37
(RATANPUR) 		3405005009NRG23Z100820220489856 22/11/2022 Laldev Uranv 3405005009WL028279 Laldev Uranv 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 LALDEV URAON PUNJAB NATIONAL BANK(508568)
37 Panki JH-05-005-009-002/37
(RATANPUR) 		3405005009NRG23Z090720220312202 22/11/2022 Laldev Uranv 3405005009WL017678 Laldev Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 LALDEV URAON PUNJAB NATIONAL BANK(508568)
38 Panki JH-05-005-009-002/38
(RATANPUR) 		3405005009NRG23Z090720220312340 22/11/2022 Chando Devi 3405005009WL017686 Chando Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 PARWATIYA DEVI PUNJAB NATIONAL BANK(508568)
39 Panki JH-05-005-009-002/38
(RATANPUR) 		3405005009NRG23Z170720220355413 22/11/2022 Chando Devi 3405005009WL019950 Chando Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 PARWATIYA DEVI PUNJAB NATIONAL BANK(508568)
40 Panki JH-05-005-009-002/38
(RATANPUR) 		3405005009NRG23Z170720220355412 22/11/2022 Dukhu Uranv 3405005009WL019950 Dukhu Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 DUKHU URAON PUNJAB NATIONAL BANK(508568)
41 Panki JH-05-005-009-002/38
(RATANPUR) 		3405005009NRG23Z090720220312339 22/11/2022 Dukhu Uranv 3405005009WL017686 Dukhu Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 DUKHU URAON PUNJAB NATIONAL BANK(508568)
42 Panki JH-05-005-009-002/44
(RATANPUR) 		3405005009NRG23Z060820220474159 22/11/2022 Gajindra Turi 3405005009WL027254 Gajindra Turi 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 GAJINDRA TURI PUNJAB NATIONAL BANK(508568)
43 Panki JH-05-005-009-002/44
(RATANPUR) 		3405005009NRG23Z060820220474158 22/11/2022 Gajindra Turi 3405005009WL027254 Gajindra Turi 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 GAJINDRA TURI PUNJAB NATIONAL BANK(508568)
44 Panki JH-05-005-009-002/55
(RATANPUR) 		3405005009NRG23Z100720220314022 22/11/2022 Jasmatiya Devi 3405005009WL017759 Jasmatiya Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 JASO DEVI PUNJAB NATIONAL BANK(508568)
45 Panki JH-05-005-009-002/55
(RATANPUR) 		3405005009NRG23Z100820220489579 22/11/2022 Jasmatiya Devi 3405005009WL028263 Jasmatiya Devi 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 JASO DEVI PUNJAB NATIONAL BANK(508568)
46 Panki JH-05-005-009-002/55
(RATANPUR) 		3405005009NRG23Z260720220400526 22/11/2022 Jasmatiya Devi 3405005009WL022940 Jasmatiya Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 JASO DEVI PUNJAB NATIONAL BANK(508568)
47 Panki JH-05-005-009-002/55
(RATANPUR) 		3405005009NRG23Z260720220400527 22/11/2022 Rajeshwar Uranv 3405005009WL022940 Rajeshwar Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 Mr. RAJESH URANV VANANCHAL GRAMIN BANK(607210)
48 Panki JH-05-005-009-002/55
(RATANPUR) 		3405005009NRG23Z100820220489578 22/11/2022 Rajeshwar Uranv 3405005009WL028263 Rajeshwar Uranv 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 Mr. RAJESH URANV VANANCHAL GRAMIN BANK(607210)
49 Panki JH-05-005-009-002/55
(RATANPUR) 		3405005009NRG23Z100720220314021 22/11/2022 Rajeshwar Uranv 3405005009WL017759 Rajeshwar Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 Mr. RAJESH URANV VANANCHAL GRAMIN BANK(607210)
50 Panki JH-05-005-009-002/71
(RATANPUR) 		3405005009NRG23Z100820220492289 22/11/2022 Shibu Uranv 3405005009WL028421 Shibu Uranv 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 SHIBU URAON PUNJAB NATIONAL BANK(508568)
51 Panki JH-05-005-009-002/71
(RATANPUR) 		3405005009NRG23Z260620220204981 22/11/2022 Shibu Uranv 3405005009WL013098 Shibu Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 SHIBU URAON PUNJAB NATIONAL BANK(508568)
52 Panki JH-05-005-009-002/76
(RATANPUR) 		3405005009NRG23Z260720220400536 22/11/2022 Kamlesh Uranv 3405005009WL022940 Kamlesh Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 KAMLESH URAON PUNJAB NATIONAL BANK(508568)
53 Panki JH-05-005-009-002/76
(RATANPUR) 		3405005009NRG23Z100720220314025 22/11/2022 Kamlesh Uranv 3405005009WL017759 Kamlesh Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 KAMLESH URAON PUNJAB NATIONAL BANK(508568)
54 Panki JH-05-005-009-002/76
(RATANPUR) 		3405005009NRG23Z040720220267385 22/11/2022 Kamlesh Uranv 3405005009WL015825 Kamlesh Uranv 00354 PUNB0265100 60 60 Processed 17/01/2023 S96358982 KAMLESH URAON PUNJAB NATIONAL BANK(508568)
55 Panki JH-05-005-009-002/79
(RATANPUR) 		3405005009NRG23Z100720220314026 22/11/2022 Manohar Uranv 3405005009WL017759 Manohar Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 MANOHAR URAON PUNJAB NATIONAL BANK(508568)
56 Panki JH-05-005-009-002/79
(RATANPUR) 		3405005009NRG23Z100820220489812 22/11/2022 Manohar Uranv 3405005009WL028277 Manohar Uranv 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 MANOHAR URAON PUNJAB NATIONAL BANK(508568)
57 Panki JH-05-005-009-002/79
(RATANPUR) 		3405005009NRG23Z260720220400537 22/11/2022 Manohar Uranv 3405005009WL022940 Manohar Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 MANOHAR URAON PUNJAB NATIONAL BANK(508568)
58 Panki JH-05-005-009-002/79
(RATANPUR) 		3405005009NRG23Z260720220400538 22/11/2022 Sunita Devi 3405005009WL022940 Sunita Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
59 Panki JH-05-005-009-002/79
(RATANPUR) 		3405005009NRG23Z100820220489813 22/11/2022 Sunita Devi 3405005009WL028277 Sunita Devi 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
60 Panki JH-05-005-009-002/79
(RATANPUR) 		3405005009NRG23Z100720220314027 22/11/2022 Sunita Devi 3405005009WL017759 Sunita Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
61 Panki JH-05-005-009-002/83
(RATANPUR) 		3405005009NRG23Z090720220312348 22/11/2022 Sukar Uranv 3405005009WL017686 Sukar Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 SUKAN URAON PUNJAB NATIONAL BANK(508568)
62 Panki JH-05-005-009-002/83
(RATANPUR) 		3405005009NRG23Z170720220355421 22/11/2022 Sukar Uranv 3405005009WL019950 Sukar Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 SUKAN URAON PUNJAB NATIONAL BANK(508568)
63 Panki JH-05-005-009-002/84
(RATANPUR) 		3405005009NRG23Z100820220489815 22/11/2022 Kunti Devi 3405005009WL028277 Kunti Devi 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
64 Panki JH-05-005-009-002/84
(RATANPUR) 		3405005009NRG23Z100720220314029 22/11/2022 Kunti Devi 3405005009WL017759 Kunti Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
65 Panki JH-05-005-009-002/84
(RATANPUR) 		3405005009NRG23Z260720220400540 22/11/2022 Kunti Devi 3405005009WL022940 Kunti Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
66 Panki JH-05-005-009-002/85
(RATANPUR) 		3405005009NRG23Z260720220400541 22/11/2022 Moti Uranv 3405005009WL022940 Moti Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 MOTI URAON PUNJAB NATIONAL BANK(508568)
67 Panki JH-05-005-009-002/85
(RATANPUR) 		3405005009NRG23Z100720220314030 22/11/2022 Moti Uranv 3405005009WL017759 Moti Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 MOTI URAON PUNJAB NATIONAL BANK(508568)
68 Panki JH-05-005-009-002/99
(RATANPUR) 		3405005009NRG23Z170720220355492 22/11/2022 Jamedar Uranv 3405005009WL019954 Jamedar Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 MR JAMEDAR URAON STATE BANK OF INDIA(508548)
69 Panki JH-05-005-009-002/99
(RATANPUR) 		3405005009NRG23Z100720220314286 22/11/2022 Jamedar Uranv 3405005009WL017771 Jamedar Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 MR JAMEDAR URAON STATE BANK OF INDIA(508548)
70 Panki JH-05-005-009-003/13
(RATANPUR) 		3405005009NRG23Z260620220204889 22/11/2022 Bada Bandhu Uranv 3405005009WL013097 Bada Bandhu Uranv 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 BANDHU URAON PUNJAB NATIONAL BANK(508568)
71 Panki JH-05-005-009-003/41
(RATANPUR) 		3405005009NRG23Z260720220397734 22/11/2022 Kaeel Singh 3405005009WL022726 Kaeel Singh 00354 PUNB0265100 154 154 Processed 17/01/2023 S96358982 KAIL SINGH PUNJAB NATIONAL BANK(508568)
72 Panki JH-05-005-009-003/41
(RATANPUR) 		3405005009NRG23Z170720220355469 22/11/2022 Kaeel Singh 3405005009WL019952 Kaeel Singh 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 KAIL SINGH PUNJAB NATIONAL BANK(508568)
73 Panki JH-05-005-009-003/41
(RATANPUR) 		3405005009NRG23Z090720220312232 22/11/2022 Kaeel Singh 3405005009WL017679 Kaeel Singh 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 KAIL SINGH PUNJAB NATIONAL BANK(508568)
74 Panki JH-05-005-009-003/70
(RATANPUR) 		3405005009NRG23Z260720220397525 22/11/2022 Jodhan Uran 3405005009WL022711 Jodhan Uran 00354 PUNB0265100 128 128 Processed 17/01/2023 S96358982 JODHAN URAON PUNJAB NATIONAL BANK(508568)
75 Panki JH-05-005-009-004/55
(RATANPUR) 		3405005009NRG23Z170720220363542 22/11/2022 Rajmaniya Devi 3405005009WL020298 Rajmaniya Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 RAJMANIYA DEVI PUNJAB NATIONAL BANK(508568)
76 Panki JH-05-005-009-004/55
(RATANPUR) 		3405005009NRG23Z100720220314292 22/11/2022 Rajmaniya Devi 3405005009WL017772 Rajmaniya Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 RAJMANIYA DEVI PUNJAB NATIONAL BANK(508568)
77 Panki JH-05-005-009-004/63
(RATANPUR) 		3405005009NRG23Z100720220314293 22/11/2022 Madan Turi 3405005009WL017772 Madan Turi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 MADAN TURI PUNJAB NATIONAL BANK(508568)
78 Panki JH-05-005-009-004/63
(RATANPUR) 		3405005009NRG23Z170720220363543 22/11/2022 Madan Turi 3405005009WL020298 Madan Turi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 MADAN TURI PUNJAB NATIONAL BANK(508568)
79 Panki JH-05-005-009-005/12
(RATANPUR) 		3405005009NRG23Z170720220355336 22/11/2022 Vimali Devi 3405005009WL019947 Vimali Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 VIMLI DEVI PUNJAB NATIONAL BANK(508568)
80 Panki JH-05-005-009-005/12
(RATANPUR) 		3405005009NRG23Z170720220363757 22/11/2022 Vimali Devi 3405005009WL020308 Vimali Devi 00354 PUNB0265100 15 15 Processed 17/01/2023 S96358982 VIMLI DEVI PUNJAB NATIONAL BANK(508568)
81 Panki JH-05-005-009-005/12
(RATANPUR) 		3405005009NRG23Z100820220489411 22/11/2022 Vimali Devi 3405005009WL028255 Vimali Devi 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 VIMLI DEVI PUNJAB NATIONAL BANK(508568)
82 Panki JH-05-005-009-005/12
(RATANPUR) 		3405005009NRG23Z100720220314055 22/11/2022 Vimali Devi 3405005009WL017760 Vimali Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 VIMLI DEVI PUNJAB NATIONAL BANK(508568)
83 Panki JH-05-005-009-005/12
(RATANPUR) 		3405005009NRG23Z200520220105981 22/11/2022 Vimali Devi 3405005009WL007154 Vimali Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 VIMLI DEVI PUNJAB NATIONAL BANK(508568)
84 Panki JH-05-005-009-005/13
(RATANPUR) 		3405005009NRG23Z200520220105987 22/11/2022 Sukhmatia Devi 3405005009WL007154 Sukhmatia Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 SUKHMATIYA DEVI PUNJAB NATIONAL BANK(508568)
85 Panki JH-05-005-009-005/13
(RATANPUR) 		3405005009NRG23Z170720220363791 22/11/2022 Sukhmatia Devi 3405005009WL020309 Sukhmatia Devi 00354 PUNB0265100 15 15 Processed 17/01/2023 S96358982 SUKHMATIYA DEVI PUNJAB NATIONAL BANK(508568)
86 Panki JH-05-005-009-005/13
(RATANPUR) 		3405005009NRG23Z100820220489663 22/11/2022 Sukhmatia Devi 3405005009WL028266 Sukhmatia Devi 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 SUKHMATIYA DEVI PUNJAB NATIONAL BANK(508568)
87 Panki JH-05-005-009-005/13
(RATANPUR) 		3405005009NRG23Z170720220355340 22/11/2022 Sukhmatia Devi 3405005009WL019947 Sukhmatia Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 SUKHMATIYA DEVI PUNJAB NATIONAL BANK(508568)
88 Panki JH-05-005-009-005/2
(RATANPUR) 		3405005009NRG23Z200520220106245 22/11/2022 Gaurishankar Bhuiyan 3405005009WL007168 Gaurishankar Bhuiyan 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 MR GAURISHANKAR BHUIYAN STATE BANK OF INDIA(508548)
89 Panki JH-05-005-009-005/36
(RATANPUR) 		3405005009NRG23Z240720220391955 22/11/2022 Sarifa Bhuiyan 3405005009WL022299 Sarifa Bhuiyan 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 SARIKA BHUIYAN PUNJAB NATIONAL BANK(508568)
90 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23Z310720220430860 22/11/2022 Kailash Bhuiyan 3405005009WL024810 Kailash Bhuiyan 00354 PUNB0265100 154 154 Processed 17/01/2023 S96358982 SHRI KAILASH BHUIYAN STATE BANK OF INDIA(508548)
91 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23Z170720220355237 22/11/2022 Kailash Bhuiyan 3405005009WL019944 Kailash Bhuiyan 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 SHRI KAILASH BHUIYAN STATE BANK OF INDIA(508548)
92 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23Z100820220489643 22/11/2022 Kailash Bhuiyan 3405005009WL028265 Kailash Bhuiyan 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 SHRI KAILASH BHUIYAN STATE BANK OF INDIA(508548)
93 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23Z100720220314161 22/11/2022 Kailash Bhuiyan 3405005009WL017763 Kailash Bhuiyan 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 SHRI KAILASH BHUIYAN STATE BANK OF INDIA(508548)
94 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23Z170720220363835 22/11/2022 Kailash Bhuiyan 3405005009WL020310 Kailash Bhuiyan 00354 PUNB0265100 15 15 Processed 17/01/2023 S96358982 SHRI KAILASH BHUIYAN STATE BANK OF INDIA(508548)
95 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23Z200520220106181 22/11/2022 Kailash Bhuiyan 3405005009WL007166 Kailash Bhuiyan 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 SHRI KAILASH BHUIYAN STATE BANK OF INDIA(508548)
96 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23Z080720220296585 22/11/2022 Kailash Bhuiyan 3405005009WL017161 Kailash Bhuiyan 00354 PUNB0265100 15 15 Processed 17/01/2023 S96358982 SHRI KAILASH BHUIYAN STATE BANK OF INDIA(508548)
97 Panki JH-05-005-009-005/76
(RATANPUR) 		3405005009NRG23Z100720220314236 22/11/2022 Janti Devi 3405005009WL017765 Janti Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 JANTU DEVI PUNJAB NATIONAL BANK(508568)
98 Panki JH-05-005-009-005/76
(RATANPUR) 		3405005009NRG23Z170720220363709 22/11/2022 Janti Devi 3405005009WL020307 Janti Devi 00354 PUNB0265100 15 15 Processed 17/01/2023 S96358982 JANTU DEVI PUNJAB NATIONAL BANK(508568)
99 Panki JH-05-005-009-005/76
(RATANPUR) 		3405005009NRG23Z170720220355367 22/11/2022 Janti Devi 3405005009WL019948 Janti Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 JANTU DEVI PUNJAB NATIONAL BANK(508568)
100 Panki JH-05-005-009-005/76
(RATANPUR) 		3405005009NRG23Z240620220200788 22/11/2022 Janti Devi 3405005009WL012770 Janti Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 JANTU DEVI PUNJAB NATIONAL BANK(508568)
101 Panki JH-05-005-009-005/76
(RATANPUR) 		3405005009NRG23Z300720220423914 22/11/2022 Janti Devi 3405005009WL024280 Janti Devi 00354 PUNB0265100 154 154 Processed 17/01/2023 S96358982 JANTU DEVI PUNJAB NATIONAL BANK(508568)
102 Panki JH-05-005-009-006/111
(RATANPUR) 		3405005009NRG23Z030720220258267 22/11/2022 Devraj Bhuiyan 3405005009WL015582 Devraj Bhuiyan 00354 PUNB0265100 75 75 Processed 17/01/2023 S96358982 MR DEVRAJ RAM STATE BANK OF INDIA(508548)
103 Panki JH-05-005-009-006/111
(RATANPUR) 		3405005009NRG23Z020720220246314 22/11/2022 Devraj Bhuiyan 3405005009WL015395 Devraj Bhuiyan 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 MR DEVRAJ RAM STATE BANK OF INDIA(508548)
104 Panki JH-05-005-009-006/111
(RATANPUR) 		3405005009NRG23Z050720220282488 22/11/2022 Devraj Bhuiyan 3405005009WL016487 Devraj Bhuiyan 00354 PUNB0265100 15 15 Processed 17/01/2023 S96358982 MR DEVRAJ RAM STATE BANK OF INDIA(508548)
105 Panki JH-05-005-009-006/111
(RATANPUR) 		3405005009NRG23Z070720220289164 22/11/2022 Kamoda Devi 3405005009WL016789 Kamoda Devi 00354 PUNB0265100 15 15 Processed 17/01/2023 S96358982 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
106 Panki JH-05-005-009-006/111
(RATANPUR) 		3405005009NRG23Z020720220246315 22/11/2022 Kamoda Devi 3405005009WL015395 Kamoda Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
107 Panki JH-05-005-009-006/111
(RATANPUR) 		3405005009NRG23Z030720220258268 22/11/2022 Kamoda Devi 3405005009WL015582 Kamoda Devi 00354 PUNB0265100 75 75 Processed 17/01/2023 S96358982 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
108 Panki JH-05-005-009-006/111
(RATANPUR) 		3405005009NRG23Z080720220296597 22/11/2022 Kamoda Devi 3405005009WL017162 Kamoda Devi 00354 PUNB0265100 15 15 Processed 17/01/2023 S96358982 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
109 Panki JH-05-005-009-006/111
(RATANPUR) 		3405005009NRG23Z100820220487133 22/11/2022 Kamoda Devi 3405005009WL028151 Kamoda Devi 00354 PUNB0265100 162 162 Processed 17/01/2023 S96358982 KAMODA DEVI PUNJAB NATIONAL BANK(508568)
110 Panki JH-05-005-009-006/120
(RATANPUR) 		3405005009NRG23Z030720220258269 22/11/2022 Kaiele Devi 3405005009WL015582 Kaiele Devi 00354 PUNB0265100 75 75 Processed 17/01/2023 S96358982 KAULI DEVI PUNJAB NATIONAL BANK(508568)
111 Panki JH-05-005-009-006/120
(RATANPUR) 		3405005009NRG23Z020720220246316 22/11/2022 Kaiele Devi 3405005009WL015395 Kaiele Devi 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 KAULI DEVI PUNJAB NATIONAL BANK(508568)
112 Panki JH-05-005-009-006/120
(RATANPUR) 		3405005009NRG23Z080720220296513 22/11/2022 Kaiele Devi 3405005009WL017148 Kaiele Devi 00354 PUNB0265100 15 15 Processed 17/01/2023 S96358982 KAULI DEVI PUNJAB NATIONAL BANK(508568)
113 Panki JH-05-005-009-006/120
(RATANPUR) 		3405005009NRG23Z050720220282491 22/11/2022 Kaiele Devi 3405005009WL016487 Kaiele Devi 00354 PUNB0265100 15 15 Processed 17/01/2023 S96358982 KAULI DEVI PUNJAB NATIONAL BANK(508568)
114 Panki JH-05-005-009-006/182
(RATANPUR) 		3405005009NRG23Z260520220118732 22/11/2022 PRABHA KUWAR 3405005009WL008063 PRABHA KUWAR 00354 PUNB0265100 90 90 Processed 17/01/2023 S96358982 PRABHA KUWAR PUNJAB NATIONAL BANK(508568)
115 Panki JH-05-005-009-007/112
(RATANPUR) 		3405005009NRG23Z310720220428639 22/11/2022 PARYAG URAON 3405005009WL024675 PARYAG URAON 00354 PUNB0265100 26 26 Processed 17/01/2023 S96358982 PRAYAG URAON PUNJAB NATIONAL BANK(508568)
SubTotal 11200 11200
116 Panki JH-05-005-009-002/1
(RATANPUR) 		3405005009NRG23Z260620220204953 22/11/2022 Ashok Uranv 3405005009WL013098 Ashok Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR ASHOK URAON STATE BANK OF INDIA(508548)
117 Panki JH-05-005-009-002/1
(RATANPUR) 		3405005009NRG23Z260620220204952 22/11/2022 Munshi Uranv 3405005009WL013098 Munshi Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI MUNSHI URAON STATE BANK OF INDIA(508548)
118 Panki JH-05-005-009-002/10
(RATANPUR) 		3405005009NRG23Z260720220400511 22/11/2022 Munshi Uranv 3405005009WL022940 Munshi Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI MUNSHI URAON STATE BANK OF INDIA(508548)
119 Panki JH-05-005-009-002/10
(RATANPUR) 		3405005009NRG23Z090720220312192 22/11/2022 Munshi Uranv 3405005009WL017678 Munshi Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI MUNSHI URAON STATE BANK OF INDIA(508548)
120 Panki JH-05-005-009-002/10
(RATANPUR) 		3405005009NRG23Z100820220489850 22/11/2022 Munshi Uranv 3405005009WL028279 Munshi Uranv 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 SHRI MUNSHI URAON STATE BANK OF INDIA(508548)
121 Panki JH-05-005-009-002/103
(RATANPUR) 		3405005009NRG23Z170720220355406 22/11/2022 Muneshwar Bhuiyan 3405005009WL019950 Muneshwar Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MUNESHAR BHUIYAN STATE BANK OF INDIA(508548)
122 Panki JH-05-005-009-002/103
(RATANPUR) 		3405005009NRG23Z090720220312333 22/11/2022 Muneshwar Bhuiyan 3405005009WL017686 Muneshwar Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MUNESHAR BHUIYAN STATE BANK OF INDIA(508548)
123 Panki JH-05-005-009-002/103
(RATANPUR) 		3405005009NRG23Z060820220474145 22/11/2022 Muneshwar Bhuiyan 3405005009WL027254 Muneshwar Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR MUNESHAR BHUIYAN STATE BANK OF INDIA(508548)
124 Panki JH-05-005-009-002/103
(RATANPUR) 		3405005009NRG23Z060820220474144 22/11/2022 Muneshwar Bhuiyan 3405005009WL027254 Muneshwar Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR MUNESHAR BHUIYAN STATE BANK OF INDIA(508548)
125 Panki JH-05-005-009-002/103
(RATANPUR) 		3405005009NRG23Z200520220106319 22/11/2022 Muneshwar Bhuiyan 3405005009WL007172 Muneshwar Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MUNESHAR BHUIYAN STATE BANK OF INDIA(508548)
126 Panki JH-05-005-009-002/106
(RATANPUR) 		3405005009NRG23Z200520220106320 22/11/2022 Somar Uranv 3405005009WL007172 Somar Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SOMAR URAON PUNJAB NATIONAL BANK(508568)
127 Panki JH-05-005-009-002/106
(RATANPUR) 		3405005009NRG23Z260620220205030 22/11/2022 Somar Uranv 3405005009WL013101 Somar Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SOMAR URAON PUNJAB NATIONAL BANK(508568)
128 Panki JH-05-005-009-002/112
(RATANPUR) 		3405005009NRG23Z260620220205032 22/11/2022 Gulai Uranv 3405005009WL013101 Gulai Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR GULAI ORAON STATE BANK OF INDIA(508548)
129 Panki JH-05-005-009-002/131
(RATANPUR) 		3405005009NRG23Z020720220246038 22/11/2022 BIRENDRA GIRI 3405005009WL015379 BIRENDRA GIRI 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 VIRENDRA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Panki JH-05-005-009-002/133
(RATANPUR) 		3405005009NRG23Z200520220106325 22/11/2022 Baiga Uranv 3405005009WL007172 Baiga Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR PREM URAON STATE BANK OF INDIA(508548)
131 Panki JH-05-005-009-002/139
(RATANPUR) 		3405005009NRG23Z260620220205033 22/11/2022 Kalavati Devi 3405005009WL013101 Kalavati Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
132 Panki JH-05-005-009-002/154
(RATANPUR) 		3405005009NRG23Z200520220106328 22/11/2022 Nagendra ku. Bharti 3405005009WL007172 Nagendra ku. Bharti 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 NAGENDER KUMAR BHARTI STATE BANK OF INDIA(508548)
133 Panki JH-05-005-009-002/154
(RATANPUR) 		3405005009NRG23Z060820220474153 22/11/2022 Nagendra ku. Bharti 3405005009WL027254 Nagendra ku. Bharti 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 NAGENDER KUMAR BHARTI STATE BANK OF INDIA(508548)
134 Panki JH-05-005-009-002/154
(RATANPUR) 		3405005009NRG23Z060820220474152 22/11/2022 Nagendra ku. Bharti 3405005009WL027254 Nagendra ku. Bharti 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 NAGENDER KUMAR BHARTI STATE BANK OF INDIA(508548)
135 Panki JH-05-005-009-002/154
(RATANPUR) 		3405005009NRG23Z090720220312337 22/11/2022 Nagendra ku. Bharti 3405005009WL017686 Nagendra ku. Bharti 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 NAGENDER KUMAR BHARTI STATE BANK OF INDIA(508548)
136 Panki JH-05-005-009-002/154
(RATANPUR) 		3405005009NRG23Z170720220355410 22/11/2022 Nagendra ku. Bharti 3405005009WL019950 Nagendra ku. Bharti 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 NAGENDER KUMAR BHARTI STATE BANK OF INDIA(508548)
137 Panki JH-05-005-009-002/160
(RATANPUR) 		3405005009NRG23Z170720220355411 22/11/2022 Krishnavati Devi 3405005009WL019950 Krishnavati Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS KRISHNAWATI DEVI STATE BANK OF INDIA(508548)
138 Panki JH-05-005-009-002/160
(RATANPUR) 		3405005009NRG23Z090720220312338 22/11/2022 Krishnavati Devi 3405005009WL017686 Krishnavati Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS KRISHNAWATI DEVI STATE BANK OF INDIA(508548)
139 Panki JH-05-005-009-002/160
(RATANPUR) 		3405005009NRG23Z200520220106330 22/11/2022 Krishnavati Devi 3405005009WL007172 Krishnavati Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS KRISHNAWATI DEVI STATE BANK OF INDIA(508548)
140 Panki JH-05-005-009-002/17
(RATANPUR) 		3405005009NRG23Z200520220106331 22/11/2022 Antu Uranv 3405005009WL007172 Antu Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR ANTU URAON STATE BANK OF INDIA(508548)
141 Panki JH-05-005-009-002/17
(RATANPUR) 		3405005009NRG23Z170720220355491 22/11/2022 Antu Uranv 3405005009WL019954 Antu Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR ANTU URAON STATE BANK OF INDIA(508548)
142 Panki JH-05-005-009-002/17
(RATANPUR) 		3405005009NRG23Z100820220492286 22/11/2022 Antu Uranv 3405005009WL028421 Antu Uranv 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR ANTU URAON STATE BANK OF INDIA(508548)
143 Panki JH-05-005-009-002/17
(RATANPUR) 		3405005009NRG23Z100720220314285 22/11/2022 Antu Uranv 3405005009WL017771 Antu Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR ANTU URAON STATE BANK OF INDIA(508548)
144 Panki JH-05-005-009-002/197
(RATANPUR) 		3405005009NRG23Z200520220106333 22/11/2022 Sanchariya Kunwar 3405005009WL007172 Sanchariya Kunwar 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MS SANICHARI DEVI STATE BANK OF INDIA(508548)
145 Panki JH-05-005-009-002/21
(RATANPUR) 		3405005009NRG23Z260720220400514 22/11/2022 Sita Ram Uranv 3405005009WL022940 Sita Ram Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
146 Panki JH-05-005-009-002/21
(RATANPUR) 		3405005009NRG23Z260620220204955 22/11/2022 Sita Ram Uranv 3405005009WL013098 Sita Ram Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
147 Panki JH-05-005-009-002/21
(RATANPUR) 		3405005009NRG23Z100820220489853 22/11/2022 Sita Ram Uranv 3405005009WL028279 Sita Ram Uranv 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
148 Panki JH-05-005-009-002/21
(RATANPUR) 		3405005009NRG23Z090720220312195 22/11/2022 Sita Ram Uranv 3405005009WL017678 Sita Ram Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 KOSHILA DEVI PUNJAB NATIONAL BANK(508568)
149 Panki JH-05-005-009-002/210
(RATANPUR) 		3405005009NRG23Z260620220205036 22/11/2022 Amuna Uranv 3405005009WL013101 Amuna Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MISS AMUNA URAON STATE BANK OF INDIA(508548)
150 Panki JH-05-005-009-002/33
(RATANPUR) 		3405005009NRG23Z260720220400515 22/11/2022 Vishwanath Uranv 3405005009WL022940 Vishwanath Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BISHWNATH URAON STATE BANK OF INDIA(508548)
151 Panki JH-05-005-009-002/33
(RATANPUR) 		3405005009NRG23Z090720220312197 22/11/2022 Vishwanath Uranv 3405005009WL017678 Vishwanath Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BISHWNATH URAON STATE BANK OF INDIA(508548)
152 Panki JH-05-005-009-002/33
(RATANPUR) 		3405005009NRG23Z100820220489855 22/11/2022 Vishwanath Uranv 3405005009WL028279 Vishwanath Uranv 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR BISHWNATH URAON STATE BANK OF INDIA(508548)
153 Panki JH-05-005-009-002/40
(RATANPUR) 		3405005009NRG23Z260620220204967 22/11/2022 Ganesh Uranv 3405005009WL013098 Ganesh Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR GANESH URAON STATE BANK OF INDIA(508548)
154 Panki JH-05-005-009-002/48
(RATANPUR) 		3405005009NRG23Z260720220400525 22/11/2022 Rajeshwar Uranv 3405005009WL022940 Rajeshwar Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR RAJESHWAR URAON STATE BANK OF INDIA(508548)
155 Panki JH-05-005-009-002/48
(RATANPUR) 		3405005009NRG23Z100720220314020 22/11/2022 Rajeshwar Uranv 3405005009WL017759 Rajeshwar Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR RAJESHWAR URAON STATE BANK OF INDIA(508548)
156 Panki JH-05-005-009-002/5
(RATANPUR) 		3405005009NRG23Z260620220204975 22/11/2022 Naresh Uranv 3405005009WL013098 Naresh Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR NARESH ORAON STATE BANK OF INDIA(508548)
157 Panki JH-05-005-009-002/53
(RATANPUR) 		3405005009NRG23Z260620220204977 22/11/2022 Kailash Uranv 3405005009WL013098 Kailash Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR KAILASH URAON STATE BANK OF INDIA(508548)
158 Panki JH-05-005-009-002/53
(RATANPUR) 		3405005009NRG23Z260620220204978 22/11/2022 Rudawa Devi 3405005009WL013098 Rudawa Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS RUDO DEVI STATE BANK OF INDIA(508548)
159 Panki JH-05-005-009-002/58
(RATANPUR) 		3405005009NRG23Z090720220312346 22/11/2022 Duhkraj Uranv 3405005009WL017686 Duhkraj Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR DUKHRAJ URAON STATE BANK OF INDIA(508548)
160 Panki JH-05-005-009-002/58
(RATANPUR) 		3405005009NRG23Z170720220355419 22/11/2022 Duhkraj Uranv 3405005009WL019950 Duhkraj Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR DUKHRAJ URAON STATE BANK OF INDIA(508548)
161 Panki JH-05-005-009-002/7
(RATANPUR) 		3405005009NRG23Z170720220363566 22/11/2022 Naku Uranv 3405005009WL020301 Naku Uranv 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MR NAKU URAON STATE BANK OF INDIA(508548)
162 Panki JH-05-005-009-002/7
(RATANPUR) 		3405005009NRG23Z100820220492288 22/11/2022 Naku Uranv 3405005009WL028421 Naku Uranv 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR NAKU URAON STATE BANK OF INDIA(508548)
163 Panki JH-05-005-009-002/7
(RATANPUR) 		3405005009NRG23Z260620220204979 22/11/2022 Naku Uranv 3405005009WL013098 Naku Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR NAKU URAON STATE BANK OF INDIA(508548)
164 Panki JH-05-005-009-002/71
(RATANPUR) 		3405005009NRG23Z260620220204982 22/11/2022 MANGARI DEVI 3405005009WL013098 MANGARI DEVI 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS MANGO DEVI STATE BANK OF INDIA(508548)
165 Panki JH-05-005-009-002/73
(RATANPUR) 		3405005009NRG23Z170720220355420 22/11/2022 Jagdev Uranv 3405005009WL019950 Jagdev Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MS JAGDEV URAON STATE BANK OF INDIA(508548)
166 Panki JH-05-005-009-002/73
(RATANPUR) 		3405005009NRG23Z090720220312347 22/11/2022 Jagdev Uranv 3405005009WL017686 Jagdev Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MS JAGDEV URAON STATE BANK OF INDIA(508548)
167 Panki JH-05-005-009-002/74
(RATANPUR) 		3405005009NRG23Z170720220363567 22/11/2022 Eta Uranv 3405005009WL020301 Eta Uranv 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MR ATA ORAON STATE BANK OF INDIA(508548)
168 Panki JH-05-005-009-002/74
(RATANPUR) 		3405005009NRG23Z100820220492290 22/11/2022 Eta Uranv 3405005009WL028421 Eta Uranv 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR ATA ORAON STATE BANK OF INDIA(508548)
169 Panki JH-05-005-009-002/74
(RATANPUR) 		3405005009NRG23Z260620220205038 22/11/2022 Eta Uranv 3405005009WL013101 Eta Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR ATA ORAON STATE BANK OF INDIA(508548)
170 Panki JH-05-005-009-002/75
(RATANPUR) 		3405005009NRG23Z260720220400534 22/11/2022 Amlesh Uranv 3405005009WL022940 Amlesh Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR AMLESH URANW STATE BANK OF INDIA(508548)
171 Panki JH-05-005-009-002/75
(RATANPUR) 		3405005009NRG23Z100820220489810 22/11/2022 Amlesh Uranv 3405005009WL028277 Amlesh Uranv 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR AMLESH URANW STATE BANK OF INDIA(508548)
172 Panki JH-05-005-009-002/75
(RATANPUR) 		3405005009NRG23Z100720220314023 22/11/2022 Amlesh Uranv 3405005009WL017759 Amlesh Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR AMLESH URANW STATE BANK OF INDIA(508548)
173 Panki JH-05-005-009-002/75
(RATANPUR) 		3405005009NRG23Z040720220267383 22/11/2022 Amlesh Uranv 3405005009WL015825 Amlesh Uranv 00415 SBIN0003551 60 60 Processed 17/01/2023 S96358982 MR AMLESH URANW STATE BANK OF INDIA(508548)
174 Panki JH-05-005-009-002/75
(RATANPUR) 		3405005009NRG23Z040720220267384 22/11/2022 Jitan Devi 3405005009WL015825 Jitan Devi 00415 SBIN0003551 60 60 Processed 17/01/2023 S96358982 MRS JITAN DEVI STATE BANK OF INDIA(508548)
175 Panki JH-05-005-009-002/75
(RATANPUR) 		3405005009NRG23Z100720220314024 22/11/2022 Jitan Devi 3405005009WL017759 Jitan Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS JITAN DEVI STATE BANK OF INDIA(508548)
176 Panki JH-05-005-009-002/75
(RATANPUR) 		3405005009NRG23Z100820220489811 22/11/2022 Jitan Devi 3405005009WL028277 Jitan Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS JITAN DEVI STATE BANK OF INDIA(508548)
177 Panki JH-05-005-009-002/75
(RATANPUR) 		3405005009NRG23Z260720220400535 22/11/2022 Jitan Devi 3405005009WL022940 Jitan Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS JITAN DEVI STATE BANK OF INDIA(508548)
178 Panki JH-05-005-009-002/81
(RATANPUR) 		3405005009NRG23Z260620220204983 22/11/2022 Arvind Uranv 3405005009WL013098 Arvind Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR ARVIND URON STATE BANK OF INDIA(508548)
179 Panki JH-05-005-009-002/81
(RATANPUR) 		3405005009NRG23Z260620220204984 22/11/2022 Simanti Devi 3405005009WL013098 Simanti Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS SHIMANTI DEVI STATE BANK OF INDIA(508548)
180 Panki JH-05-005-009-002/84
(RATANPUR) 		3405005009NRG23Z260720220400539 22/11/2022 Belo Uranv 3405005009WL022940 Belo Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 BELO URAON PUNJAB NATIONAL BANK(508568)
181 Panki JH-05-005-009-002/84
(RATANPUR) 		3405005009NRG23Z100820220489814 22/11/2022 Belo Uranv 3405005009WL028277 Belo Uranv 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 BELO URAON PUNJAB NATIONAL BANK(508568)
182 Panki JH-05-005-009-002/84
(RATANPUR) 		3405005009NRG23Z100720220314028 22/11/2022 Belo Uranv 3405005009WL017759 Belo Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 BELO URAON PUNJAB NATIONAL BANK(508568)
183 Panki JH-05-005-009-002/91
(RATANPUR) 		3405005009NRG23Z170720220363568 22/11/2022 CHARAN URANV 3405005009WL020301 CHARAN URANV 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MR SHREECHARAN URAON STATE BANK OF INDIA(508548)
184 Panki JH-05-005-009-002/93
(RATANPUR) 		3405005009NRG23Z170720220355422 22/11/2022 Suresh Turi 3405005009WL019950 Suresh Turi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SURESH TURI STATE BANK OF INDIA(508548)
185 Panki JH-05-005-009-002/93
(RATANPUR) 		3405005009NRG23Z090720220312349 22/11/2022 Suresh Turi 3405005009WL017686 Suresh Turi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SURESH TURI STATE BANK OF INDIA(508548)
186 Panki JH-05-005-009-003/129
(RATANPUR) 		3405005009NRG23Z100820220489861 22/11/2022 Sarita Devi 3405005009WL028279 Sarita Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS SARITA DEVI STATE BANK OF INDIA(508548)
187 Panki JH-05-005-009-003/129
(RATANPUR) 		3405005009NRG23Z310720220428688 22/11/2022 Sarita Devi 3405005009WL024681 Sarita Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS SARITA DEVI STATE BANK OF INDIA(508548)
188 Panki JH-05-005-009-003/130
(RATANPUR) 		3405005009NRG23Z130620220163691 22/11/2022 Jageshari Devi 3405005009WL010447 Jageshari Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS JAGESHARI DEVI STATE BANK OF INDIA(508548)
189 Panki JH-05-005-009-003/130
(RATANPUR) 		3405005009NRG23Z050720220272018 22/11/2022 Jageshari Devi 3405005009WL016206 Jageshari Devi 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MRS JAGESHARI DEVI STATE BANK OF INDIA(508548)
190 Panki JH-05-005-009-003/130
(RATANPUR) 		3405005009NRG23Z260720220397517 22/11/2022 Jageshari Devi 3405005009WL022711 Jageshari Devi 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MRS JAGESHARI DEVI STATE BANK OF INDIA(508548)
191 Panki JH-05-005-009-003/15
(RATANPUR) 		3405005009NRG23Z260720220397720 22/11/2022 Soma Uranv 3405005009WL022726 Soma Uranv 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 SHRI SOMA ORAON STATE BANK OF INDIA(508548)
192 Panki JH-05-005-009-003/154
(RATANPUR) 		3405005009NRG23Z020720220246032 22/11/2022 Shiv kumari devi 3405005009WL015378 Shiv kumari devi 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
193 Panki JH-05-005-009-003/154
(RATANPUR) 		3405005009NRG23Z050720220280006 22/11/2022 Shiv kumari devi 3405005009WL016433 Shiv kumari devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
194 Panki JH-05-005-009-003/160
(RATANPUR) 		3405005009NRG23Z260720220397721 22/11/2022 Nirmala devi 3405005009WL022726 Nirmala devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
195 Panki JH-05-005-009-003/160
(RATANPUR) 		3405005009NRG23Z260620220204891 22/11/2022 Nirmala devi 3405005009WL013097 Nirmala devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
196 Panki JH-05-005-009-003/164
(RATANPUR) 		3405005009NRG23Z260620220204893 22/11/2022 Rajmani devi 3405005009WL013097 Rajmani devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
197 Panki JH-05-005-009-003/164
(RATANPUR) 		3405005009NRG23Z260720220397519 22/11/2022 Rajmani devi 3405005009WL022711 Rajmani devi 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MRS RAJMANIYA DEVI STATE BANK OF INDIA(508548)
198 Panki JH-05-005-009-003/164
(RATANPUR) 		3405005009NRG23Z260720220397518 22/11/2022 Sh rawan uooran 3405005009WL022711 Sh rawan uooran 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MR SHARVAN URAON STATE BANK OF INDIA(508548)
199 Panki JH-05-005-009-003/164
(RATANPUR) 		3405005009NRG23Z260620220204892 22/11/2022 Sh rawan uooran 3405005009WL013097 Sh rawan uooran 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SHARVAN URAON STATE BANK OF INDIA(508548)
200 Panki JH-05-005-009-003/18
(RATANPUR) 		3405005009NRG23Z260720220397520 22/11/2022 Rajindra Uranv 3405005009WL022711 Rajindra Uranv 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MR RAJENDRA URAON STATE BANK OF INDIA(508548)
201 Panki JH-05-005-009-003/18
(RATANPUR) 		3405005009NRG23Z260720220397600 22/11/2022 Ramdas Uranv 3405005009WL022718 Ramdas Uranv 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 SHRI RAMDAS URAON STATE BANK OF INDIA(508548)
202 Panki JH-05-005-009-003/18
(RATANPUR) 		3405005009NRG23Z020720220246033 22/11/2022 Ramdas Uranv 3405005009WL015378 Ramdas Uranv 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 SHRI RAMDAS URAON STATE BANK OF INDIA(508548)
203 Panki JH-05-005-009-003/18
(RATANPUR) 		3405005009NRG23Z050720220282480 22/11/2022 Ramdas Uranv 3405005009WL016486 Ramdas Uranv 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 SHRI RAMDAS URAON STATE BANK OF INDIA(508548)
204 Panki JH-05-005-009-003/2
(RATANPUR) 		3405005009NRG23Z260720220397554 22/11/2022 Bifani Kunwar 3405005009WL022713 Bifani Kunwar 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MRS BIFANI KUNWAR STATE BANK OF INDIA(508548)
205 Panki JH-05-005-009-003/2
(RATANPUR) 		3405005009NRG23Z260720220397553 22/11/2022 Chandravati Devi 3405005009WL022713 Chandravati Devi 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
206 Panki JH-05-005-009-003/2
(RATANPUR) 		3405005009NRG23Z260620220205056 22/11/2022 Chandravati Devi 3405005009WL013102 Chandravati Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
207 Panki JH-05-005-009-003/2
(RATANPUR) 		3405005009NRG23Z260620220205055 22/11/2022 Dinesh Uranv 3405005009WL013102 Dinesh Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI DINESH URAON STATE BANK OF INDIA(508548)
208 Panki JH-05-005-009-003/2
(RATANPUR) 		3405005009NRG23Z260720220397552 22/11/2022 Dinesh Uranv 3405005009WL022713 Dinesh Uranv 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 SHRI DINESH URAON STATE BANK OF INDIA(508548)
209 Panki JH-05-005-009-003/21
(RATANPUR) 		3405005009NRG23Z260720220397521 22/11/2022 Gahanu Uran 3405005009WL022711 Gahanu Uran 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MR GAHNU URAON STATE BANK OF INDIA(508548)
210 Panki JH-05-005-009-003/21
(RATANPUR) 		3405005009NRG23Z260620220204894 22/11/2022 Gahanu Uran 3405005009WL013097 Gahanu Uran 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR GAHNU URAON STATE BANK OF INDIA(508548)
211 Panki JH-05-005-009-003/24
(RATANPUR) 		3405005009NRG23Z260720220397723 22/11/2022 Mahendra Uranv 3405005009WL022726 Mahendra Uranv 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS MAHENDRA URAON STATE BANK OF INDIA(508548)
212 Panki JH-05-005-009-003/24
(RATANPUR) 		3405005009NRG23Z310720220430813 22/11/2022 Mahendra Uranv 3405005009WL024804 Mahendra Uranv 00415 SBIN0003551 27 27 Processed 17/01/2023 S96358982 MRS MAHENDRA URAON STATE BANK OF INDIA(508548)
213 Panki JH-05-005-009-003/25
(RATANPUR) 		3405005009NRG23Z260620220204900 22/11/2022 Bhola Singh 3405005009WL013097 Bhola Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI BHOLA SINGH STATE BANK OF INDIA(508548)
214 Panki JH-05-005-009-003/25
(RATANPUR) 		3405005009NRG23Z260620220204899 22/11/2022 Ratu Singh 3405005009WL013097 Ratu Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI RATU SINGH STATE BANK OF INDIA(508548)
215 Panki JH-05-005-009-003/3
(RATANPUR) 		3405005009NRG23Z260620220204901 22/11/2022 Umesh Uranv 3405005009WL013097 Umesh Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR UMESH URAON STATE BANK OF INDIA(508548)
216 Panki JH-05-005-009-003/3
(RATANPUR) 		3405005009NRG23Z260720220397728 22/11/2022 Umesh Uranv 3405005009WL022726 Umesh Uranv 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR UMESH URAON STATE BANK OF INDIA(508548)
217 Panki JH-05-005-009-003/31
(RATANPUR) 		3405005009NRG23Z260720220397729 22/11/2022 Mina Devi 3405005009WL022726 Mina Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR MINA DEVI STATE BANK OF INDIA(508548)
218 Panki JH-05-005-009-003/34
(RATANPUR) 		3405005009NRG23Z260720220397595 22/11/2022 Kamoda Devi 3405005009WL022717 Kamoda Devi 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
219 Panki JH-05-005-009-003/34
(RATANPUR) 		3405005009NRG23Z260620220205042 22/11/2022 Kamoda Devi 3405005009WL013101 Kamoda Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS KAMODA DEVI STATE BANK OF INDIA(508548)
220 Panki JH-05-005-009-003/35
(RATANPUR) 		3405005009NRG23Z260620220205043 22/11/2022 Basanti Devi 3405005009WL013101 Basanti Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
221 Panki JH-05-005-009-003/35
(RATANPUR) 		3405005009NRG23Z090720220312229 22/11/2022 Basanti Devi 3405005009WL017679 Basanti Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
222 Panki JH-05-005-009-003/35
(RATANPUR) 		3405005009NRG23Z170720220355466 22/11/2022 Basanti Devi 3405005009WL019952 Basanti Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
223 Panki JH-05-005-009-003/39
(RATANPUR) 		3405005009NRG23Z170720220355467 22/11/2022 Churaman Singh 3405005009WL019952 Churaman Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR CHURAMAN SINGH STATE BANK OF INDIA(508548)
224 Panki JH-05-005-009-003/39
(RATANPUR) 		3405005009NRG23Z090720220312230 22/11/2022 Churaman Singh 3405005009WL017679 Churaman Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR CHURAMAN SINGH STATE BANK OF INDIA(508548)
225 Panki JH-05-005-009-003/39
(RATANPUR) 		3405005009NRG23Z260720220397732 22/11/2022 Churaman Singh 3405005009WL022726 Churaman Singh 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR CHURAMAN SINGH STATE BANK OF INDIA(508548)
226 Panki JH-05-005-009-003/39
(RATANPUR) 		3405005009NRG23Z260620220204904 22/11/2022 Churaman Singh 3405005009WL013097 Churaman Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR CHURAMAN SINGH STATE BANK OF INDIA(508548)
227 Panki JH-05-005-009-003/39
(RATANPUR) 		3405005009NRG23Z260620220204905 22/11/2022 Pratima Devi 3405005009WL013097 Pratima Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
228 Panki JH-05-005-009-003/39
(RATANPUR) 		3405005009NRG23Z260720220397733 22/11/2022 Pratima Devi 3405005009WL022726 Pratima Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
229 Panki JH-05-005-009-003/39
(RATANPUR) 		3405005009NRG23Z090720220312231 22/11/2022 Pratima Devi 3405005009WL017679 Pratima Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
230 Panki JH-05-005-009-003/39
(RATANPUR) 		3405005009NRG23Z170720220355468 22/11/2022 Pratima Devi 3405005009WL019952 Pratima Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
231 Panki JH-05-005-009-003/47
(RATANPUR) 		3405005009NRG23Z260620220205044 22/11/2022 Saraju Singh 3405005009WL013101 Saraju Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SARYU SINGH STATE BANK OF INDIA(508548)
232 Panki JH-05-005-009-003/52
(RATANPUR) 		3405005009NRG23Z260620220204912 22/11/2022 Rajendra Singh 3405005009WL013097 Rajendra Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR RAJINDAR SINGH STATE BANK OF INDIA(508548)
233 Panki JH-05-005-009-003/54
(RATANPUR) 		3405005009NRG23Z260720220397602 22/11/2022 Virendra Yadav 3405005009WL022718 Virendra Yadav 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 Mr. VIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
234 Panki JH-05-005-009-003/6
(RATANPUR) 		3405005009NRG23Z090720220312237 22/11/2022 Vikram Singh 3405005009WL017679 Vikram Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BIKRAMA SINGH STATE BANK OF INDIA(508548)
235 Panki JH-05-005-009-003/6
(RATANPUR) 		3405005009NRG23Z170720220355474 22/11/2022 Vikram Singh 3405005009WL019952 Vikram Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BIKRAMA SINGH STATE BANK OF INDIA(508548)
236 Panki JH-05-005-009-003/60
(RATANPUR) 		3405005009NRG23Z130620220163695 22/11/2022 Saraju Uranv 3405005009WL010447 Saraju Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI SARAJU ORAON STATE BANK OF INDIA(508548)
237 Panki JH-05-005-009-003/61
(RATANPUR) 		3405005009NRG23Z170720220355475 22/11/2022 Hunar Dev Singh 3405005009WL019952 Hunar Dev Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI INARDEV SINGH STATE BANK OF INDIA(508548)
238 Panki JH-05-005-009-003/61
(RATANPUR) 		3405005009NRG23Z090720220312238 22/11/2022 Hunar Dev Singh 3405005009WL017679 Hunar Dev Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI INARDEV SINGH STATE BANK OF INDIA(508548)
239 Panki JH-05-005-009-003/61
(RATANPUR) 		3405005009NRG23Z260620220204913 22/11/2022 Hunar Dev Singh 3405005009WL013097 Hunar Dev Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI INARDEV SINGH STATE BANK OF INDIA(508548)
240 Panki JH-05-005-009-003/61
(RATANPUR) 		3405005009NRG23Z260620220204914 22/11/2022 Taro Devi 3405005009WL013097 Taro Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS TARO DEVI STATE BANK OF INDIA(508548)
241 Panki JH-05-005-009-003/61
(RATANPUR) 		3405005009NRG23Z090720220312239 22/11/2022 Taro Devi 3405005009WL017679 Taro Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS TARO DEVI STATE BANK OF INDIA(508548)
242 Panki JH-05-005-009-003/61
(RATANPUR) 		3405005009NRG23Z260720220397555 22/11/2022 Taro Devi 3405005009WL022713 Taro Devi 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MRS TARO DEVI STATE BANK OF INDIA(508548)
243 Panki JH-05-005-009-003/61
(RATANPUR) 		3405005009NRG23Z170720220355476 22/11/2022 Taro Devi 3405005009WL019952 Taro Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS TARO DEVI STATE BANK OF INDIA(508548)
244 Panki JH-05-005-009-003/76
(RATANPUR) 		3405005009NRG23Z260620220204915 22/11/2022 Aliyar Uranv 3405005009WL013097 Aliyar Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR ALIYAR URAON STATE BANK OF INDIA(508548)
245 Panki JH-05-005-009-003/80
(RATANPUR) 		3405005009NRG23Z260720220397556 22/11/2022 Paro Devi 3405005009WL022713 Paro Devi 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MRS PARO DEVI STATE BANK OF INDIA(508548)
246 Panki JH-05-005-009-003/80
(RATANPUR) 		3405005009NRG23Z260720220397603 22/11/2022 Vikram Uranv 3405005009WL022718 Vikram Uranv 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MR VIKRAM URAON STATE BANK OF INDIA(508548)
247 Panki JH-05-005-009-003/86
(RATANPUR) 		3405005009NRG23Z260720220397557 22/11/2022 Lolo Devi 3405005009WL022713 Lolo Devi 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MRS LILWA DEVI STATE BANK OF INDIA(508548)
248 Panki JH-05-005-009-003/86
(RATANPUR) 		3405005009NRG23Z260620220204918 22/11/2022 Lolo Devi 3405005009WL013097 Lolo Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS LILWA DEVI STATE BANK OF INDIA(508548)
249 Panki JH-05-005-009-003/88
(RATANPUR) 		3405005009NRG23Z260720220397559 22/11/2022 Devanti Devi 3405005009WL022713 Devanti Devi 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
250 Panki JH-05-005-009-003/88
(RATANPUR) 		3405005009NRG23Z260720220397558 22/11/2022 Jugesar Uranv 3405005009WL022713 Jugesar Uranv 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 SHRI JUGESHAR ORAON STATE BANK OF INDIA(508548)
251 Panki JH-05-005-009-004/107
(RATANPUR) 		3405005009NRG23Z170720220363741 22/11/2022 Bigwa Devi 3405005009WL020308 Bigwa Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
252 Panki JH-05-005-009-004/107
(RATANPUR) 		3405005009NRG23Z200520220106722 22/11/2022 Bigwa Devi 3405005009WL007221 Bigwa Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
253 Panki JH-05-005-009-004/120
(RATANPUR) 		3405005009NRG23Z070720220289161 22/11/2022 Sona Thakur 3405005009WL016788 Sona Thakur 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 SHRI SONA THAKUR STATE BANK OF INDIA(508548)
254 Panki JH-05-005-009-004/196
(RATANPUR) 		3405005009NRG23Z170720220363742 22/11/2022 SANTU VISHWKARMA 3405005009WL020308 SANTU VISHWKARMA 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR SANTU KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
255 Panki JH-05-005-009-004/196
(RATANPUR) 		3405005009NRG23Z100720220314263 22/11/2022 SANTU VISHWKARMA 3405005009WL017767 SANTU VISHWKARMA 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SANTU KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
256 Panki JH-05-005-009-004/196
(RATANPUR) 		3405005009NRG23Z100820220487113 22/11/2022 SANTU VISHWKARMA 3405005009WL028150 SANTU VISHWKARMA 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR SANTU KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
257 Panki JH-05-005-009-004/196
(RATANPUR) 		3405005009NRG23Z200520220106723 22/11/2022 SANTU VISHWKARMA 3405005009WL007221 SANTU VISHWKARMA 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SANTU KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
258 Panki JH-05-005-009-004/196
(RATANPUR) 		3405005009NRG23Z220720220384340 22/11/2022 SANTU VISHWKARMA 3405005009WL021739 SANTU VISHWKARMA 00415 SBIN0003551 60 60 Processed 17/01/2023 S96358982 MR SANTU KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
259 Panki JH-05-005-009-004/196
(RATANPUR) 		3405005009NRG23Z310720220428670 22/11/2022 SANTU VISHWKARMA 3405005009WL024679 SANTU VISHWKARMA 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 MR SANTU KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
260 Panki JH-05-005-009-004/2
(RATANPUR) 		3405005009NRG23Z310720220428709 22/11/2022 Birju Bhuiyan 3405005009WL024684 Birju Bhuiyan 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 MR BIRJU BHUIYAN STATE BANK OF INDIA(508548)
261 Panki JH-05-005-009-004/2
(RATANPUR) 		3405005009NRG23Z100820220489486 22/11/2022 Birju Bhuiyan 3405005009WL028258 Birju Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR BIRJU BHUIYAN STATE BANK OF INDIA(508548)
262 Panki JH-05-005-009-004/2
(RATANPUR) 		3405005009NRG23Z170720220363744 22/11/2022 Birju Bhuiyan 3405005009WL020308 Birju Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR BIRJU BHUIYAN STATE BANK OF INDIA(508548)
263 Panki JH-05-005-009-004/2
(RATANPUR) 		3405005009NRG23Z130620220163678 22/11/2022 Birju Bhuiyan 3405005009WL010445 Birju Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BIRJU BHUIYAN STATE BANK OF INDIA(508548)
264 Panki JH-05-005-009-004/2
(RATANPUR) 		3405005009NRG23Z250520220115369 22/11/2022 Birju Bhuiyan 3405005009WL007854 Birju Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BIRJU BHUIYAN STATE BANK OF INDIA(508548)
265 Panki JH-05-005-009-004/23
(RATANPUR) 		3405005009NRG23Z220720220384351 22/11/2022 Umesh Bhuiyan 3405005009WL021740 Umesh Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR UMESH BHUIYAN STATE BANK OF INDIA(508548)
266 Panki JH-05-005-009-004/4
(RATANPUR) 		3405005009NRG23Z170720220363747 22/11/2022 Vishwanath Bhuiyan 3405005009WL020308 Vishwanath Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR BISHWANATH BHUIYAN STATE BANK OF INDIA(508548)
267 Panki JH-05-005-009-004/43
(RATANPUR) 		3405005009NRG23Z170720220363748 22/11/2022 Eshwari Bhuiyan 3405005009WL020308 Eshwari Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 Ishwari Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
268 Panki JH-05-005-009-004/43
(RATANPUR) 		3405005009NRG23Z100720220314266 22/11/2022 Eshwari Bhuiyan 3405005009WL017767 Eshwari Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 Ishwari Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
269 Panki JH-05-005-009-004/43
(RATANPUR) 		3405005009NRG23Z100820220489489 22/11/2022 Eshwari Bhuiyan 3405005009WL028258 Eshwari Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 Ishwari Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
270 Panki JH-05-005-009-004/43
(RATANPUR) 		3405005009NRG23Z130620220163681 22/11/2022 Eshwari Bhuiyan 3405005009WL010445 Eshwari Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 Ishwari Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
271 Panki JH-05-005-009-004/43
(RATANPUR) 		3405005009NRG23Z220720220384343 22/11/2022 Eshwari Bhuiyan 3405005009WL021739 Eshwari Bhuiyan 00415 SBIN0003551 60 60 Processed 17/01/2023 S96358982 Ishwari Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
272 Panki JH-05-005-009-004/43
(RATANPUR) 		3405005009NRG23Z200520220106724 22/11/2022 Eshwari Bhuiyan 3405005009WL007221 Eshwari Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 Ishwari Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
273 Panki JH-05-005-009-004/43
(RATANPUR) 		3405005009NRG23Z310720220428712 22/11/2022 Eshwari Bhuiyan 3405005009WL024684 Eshwari Bhuiyan 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 Ishwari Bhuiyan AIRTEL PAYMENTS BANK LIMITED(990288)
274 Panki JH-05-005-009-004/55
(RATANPUR) 		3405005009NRG23Z170720220363541 22/11/2022 Rampravesh Turi 3405005009WL020298 Rampravesh Turi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI RAMPRAWESH TURI STATE BANK OF INDIA(508548)
275 Panki JH-05-005-009-004/55
(RATANPUR) 		3405005009NRG23Z100720220314291 22/11/2022 Rampravesh Turi 3405005009WL017772 Rampravesh Turi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI RAMPRAWESH TURI STATE BANK OF INDIA(508548)
276 Panki JH-05-005-009-004/63
(RATANPUR) 		3405005009NRG23Z100720220314294 22/11/2022 Urmila Devi 3405005009WL017772 Urmila Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS URMILA DEVI STATE BANK OF INDIA(508548)
277 Panki JH-05-005-009-004/63
(RATANPUR) 		3405005009NRG23Z170720220363544 22/11/2022 Urmila Devi 3405005009WL020298 Urmila Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS URMILA DEVI STATE BANK OF INDIA(508548)
278 Panki JH-05-005-009-004/68
(RATANPUR) 		3405005009NRG23Z170720220355439 22/11/2022 Surajmal Bhuiyan 3405005009WL019951 Surajmal Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI SURYAMAL BHUIYAN STATE BANK OF INDIA(508548)
279 Panki JH-05-005-009-004/68
(RATANPUR) 		3405005009NRG23Z100820220487115 22/11/2022 Surajmal Bhuiyan 3405005009WL028150 Surajmal Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 SHRI SURYAMAL BHUIYAN STATE BANK OF INDIA(508548)
280 Panki JH-05-005-009-004/68
(RATANPUR) 		3405005009NRG23Z100720220314255 22/11/2022 Surajmal Bhuiyan 3405005009WL017766 Surajmal Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI SURYAMAL BHUIYAN STATE BANK OF INDIA(508548)
281 Panki JH-05-005-009-004/68
(RATANPUR) 		3405005009NRG23Z170720220363750 22/11/2022 Surajmal Bhuiyan 3405005009WL020308 Surajmal Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 SHRI SURYAMAL BHUIYAN STATE BANK OF INDIA(508548)
282 Panki JH-05-005-009-004/68
(RATANPUR) 		3405005009NRG23Z310720220428672 22/11/2022 Surajmal Bhuiyan 3405005009WL024679 Surajmal Bhuiyan 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 SHRI SURYAMAL BHUIYAN STATE BANK OF INDIA(508548)
283 Panki JH-05-005-009-004/68
(RATANPUR) 		3405005009NRG23Z200520220106725 22/11/2022 Surajmal Bhuiyan 3405005009WL007221 Surajmal Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI SURYAMAL BHUIYAN STATE BANK OF INDIA(508548)
284 Panki JH-05-005-009-004/73
(RATANPUR) 		3405005009NRG23Z220720220384392 22/11/2022 Jairam Bhuiyan 3405005009WL021744 Jairam Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR JAIRAM BHUIAN STATE BANK OF INDIA(508548)
285 Panki JH-05-005-009-004/73
(RATANPUR) 		3405005009NRG23Z250620220204080 22/11/2022 Jairam Bhuiyan 3405005009WL013035 Jairam Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR JAIRAM BHUIAN STATE BANK OF INDIA(508548)
286 Panki JH-05-005-009-004/85
(RATANPUR) 		3405005009NRG23Z100720220314257 22/11/2022 Panwa Devi 3405005009WL017766 Panwa Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PANWA DEVI STATE BANK OF INDIA(508548)
287 Panki JH-05-005-009-004/85
(RATANPUR) 		3405005009NRG23Z100820220489492 22/11/2022 Panwa Devi 3405005009WL028258 Panwa Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS PANWA DEVI STATE BANK OF INDIA(508548)
288 Panki JH-05-005-009-004/85
(RATANPUR) 		3405005009NRG23Z170720220355441 22/11/2022 Panwa Devi 3405005009WL019951 Panwa Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PANWA DEVI STATE BANK OF INDIA(508548)
289 Panki JH-05-005-009-004/85
(RATANPUR) 		3405005009NRG23Z310720220428701 22/11/2022 Panwa Devi 3405005009WL024683 Panwa Devi 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 MRS PANWA DEVI STATE BANK OF INDIA(508548)
290 Panki JH-05-005-009-004/85
(RATANPUR) 		3405005009NRG23Z310720220428700 22/11/2022 Vishwanath Mistri 3405005009WL024683 Vishwanath Mistri 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 VISHWANATH VISHWAKARMA PUNJAB NATIONAL BANK(508568)
291 Panki JH-05-005-009-004/85
(RATANPUR) 		3405005009NRG23Z170720220355440 22/11/2022 Vishwanath Mistri 3405005009WL019951 Vishwanath Mistri 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 VISHWANATH VISHWAKARMA PUNJAB NATIONAL BANK(508568)
292 Panki JH-05-005-009-004/85
(RATANPUR) 		3405005009NRG23Z100820220489491 22/11/2022 Vishwanath Mistri 3405005009WL028258 Vishwanath Mistri 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 VISHWANATH VISHWAKARMA PUNJAB NATIONAL BANK(508568)
293 Panki JH-05-005-009-004/85
(RATANPUR) 		3405005009NRG23Z100720220314256 22/11/2022 Vishwanath Mistri 3405005009WL017766 Vishwanath Mistri 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 VISHWANATH VISHWAKARMA PUNJAB NATIONAL BANK(508568)
294 Panki JH-05-005-009-004/87
(RATANPUR) 		3405005009NRG23Z100720220314276 22/11/2022 Kanhaee Bhuiyan 3405005009WL017769 Kanhaee Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI KANHAI BHUIYAN STATE BANK OF INDIA(508548)
295 Panki JH-05-005-009-004/87
(RATANPUR) 		3405005009NRG23Z100820220489493 22/11/2022 Kanhaee Bhuiyan 3405005009WL028258 Kanhaee Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 SHRI KANHAI BHUIYAN STATE BANK OF INDIA(508548)
296 Panki JH-05-005-009-004/87
(RATANPUR) 		3405005009NRG23Z250620220204057 22/11/2022 Kanhaee Bhuiyan 3405005009WL013034 Kanhaee Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI KANHAI BHUIYAN STATE BANK OF INDIA(508548)
297 Panki JH-05-005-009-004/87
(RATANPUR) 		3405005009NRG23Z310720220428714 22/11/2022 Kanhaee Bhuiyan 3405005009WL024684 Kanhaee Bhuiyan 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 SHRI KANHAI BHUIYAN STATE BANK OF INDIA(508548)
298 Panki JH-05-005-009-004/92
(RATANPUR) 		3405005009NRG23Z310720220428675 22/11/2022 Chhathani Devi 3405005009WL024679 Chhathani Devi 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 MRS CHHATHANI DEVI STATE BANK OF INDIA(508548)
299 Panki JH-05-005-009-004/92
(RATANPUR) 		3405005009NRG23Z220720220384345 22/11/2022 Chhathani Devi 3405005009WL021739 Chhathani Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS CHHATHANI DEVI STATE BANK OF INDIA(508548)
300 Panki JH-05-005-009-004/92
(RATANPUR) 		3405005009NRG23Z080720220296613 22/11/2022 Chhathani Devi 3405005009WL017164 Chhathani Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS CHHATHANI DEVI STATE BANK OF INDIA(508548)
301 Panki JH-05-005-009-004/92
(RATANPUR) 		3405005009NRG23Z050720220282611 22/11/2022 Chhathani Devi 3405005009WL016492 Chhathani Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS CHHATHANI DEVI STATE BANK OF INDIA(508548)
302 Panki JH-05-005-009-004/92
(RATANPUR) 		3405005009NRG23Z020720220246054 22/11/2022 Chhathani Devi 3405005009WL015382 Chhathani Devi 00415 SBIN0003551 60 60 Processed 17/01/2023 S96358982 MRS CHHATHANI DEVI STATE BANK OF INDIA(508548)
303 Panki JH-05-005-009-004/92
(RATANPUR) 		3405005009NRG23Z100820220487118 22/11/2022 Chhathani Devi 3405005009WL028150 Chhathani Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS CHHATHANI DEVI STATE BANK OF INDIA(508548)
304 Panki JH-05-005-009-004/92
(RATANPUR) 		3405005009NRG23Z100820220489494 22/11/2022 Jagannath Mistri 3405005009WL028258 Jagannath Mistri 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR JAGARNATH VISHWKARMA STATE BANK OF INDIA(508548)
305 Panki JH-05-005-009-004/92
(RATANPUR) 		3405005009NRG23Z020720220246053 22/11/2022 Jagannath Mistri 3405005009WL015382 Jagannath Mistri 00415 SBIN0003551 60 60 Processed 17/01/2023 S96358982 MR JAGARNATH VISHWKARMA STATE BANK OF INDIA(508548)
306 Panki JH-05-005-009-004/92
(RATANPUR) 		3405005009NRG23Z080720220296633 22/11/2022 Jagannath Mistri 3405005009WL017166 Jagannath Mistri 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR JAGARNATH VISHWKARMA STATE BANK OF INDIA(508548)
307 Panki JH-05-005-009-004/92
(RATANPUR) 		3405005009NRG23Z220720220384344 22/11/2022 Jagannath Mistri 3405005009WL021739 Jagannath Mistri 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR JAGARNATH VISHWKARMA STATE BANK OF INDIA(508548)
308 Panki JH-05-005-009-004/92
(RATANPUR) 		3405005009NRG23Z310720220428702 22/11/2022 Jagannath Mistri 3405005009WL024683 Jagannath Mistri 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 MR JAGARNATH VISHWKARMA STATE BANK OF INDIA(508548)
309 Panki JH-05-005-009-004/93
(RATANPUR) 		3405005009NRG23Z220720220384395 22/11/2022 pachiya Devi 3405005009WL021744 pachiya Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PACHIYA KUNWAR STATE BANK OF INDIA(508548)
310 Panki JH-05-005-009-004/93
(RATANPUR) 		3405005009NRG23Z220720220384393 22/11/2022 Shrama Bhuiyan 3405005009WL021744 Shrama Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SHARMA BHUIYAN STATE BANK OF INDIA(508548)
311 Panki JH-05-005-009-004/93
(RATANPUR) 		3405005009NRG23Z220720220384394 22/11/2022 Sunita Devi 3405005009WL021744 Sunita Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
312 Panki JH-05-005-009-005/10
(RATANPUR) 		3405005009NRG23Z310720220430923 22/11/2022 Vachan Bhuiyan 3405005009WL024811 Vachan Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR BACHAN BHUIYAN STATE BANK OF INDIA(508548)
313 Panki JH-05-005-009-005/10
(RATANPUR) 		3405005009NRG23Z100720220314049 22/11/2022 Vachan Bhuiyan 3405005009WL017760 Vachan Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BACHAN BHUIYAN STATE BANK OF INDIA(508548)
314 Panki JH-05-005-009-005/10
(RATANPUR) 		3405005009NRG23Z080720220296505 22/11/2022 Vachan Bhuiyan 3405005009WL017147 Vachan Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR BACHAN BHUIYAN STATE BANK OF INDIA(508548)
315 Panki JH-05-005-009-005/10
(RATANPUR) 		3405005009NRG23Z100820220489661 22/11/2022 Vachan Bhuiyan 3405005009WL028266 Vachan Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR BACHAN BHUIYAN STATE BANK OF INDIA(508548)
316 Panki JH-05-005-009-005/10
(RATANPUR) 		3405005009NRG23Z170720220363751 22/11/2022 Vachan Bhuiyan 3405005009WL020308 Vachan Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR BACHAN BHUIYAN STATE BANK OF INDIA(508548)
317 Panki JH-05-005-009-005/10
(RATANPUR) 		3405005009NRG23Z170720220355331 22/11/2022 Vachan Bhuiyan 3405005009WL019947 Vachan Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BACHAN BHUIYAN STATE BANK OF INDIA(508548)
318 Panki JH-05-005-009-005/106
(RATANPUR) 		3405005009NRG23Z170720220355333 22/11/2022 KOSHILA DEVI 3405005009WL019947 KOSHILA DEVI 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS JHURNI DEVI STATE BANK OF INDIA(508548)
319 Panki JH-05-005-009-005/106
(RATANPUR) 		3405005009NRG23Z170720220363753 22/11/2022 KOSHILA DEVI 3405005009WL020308 KOSHILA DEVI 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS JHURNI DEVI STATE BANK OF INDIA(508548)
320 Panki JH-05-005-009-005/106
(RATANPUR) 		3405005009NRG23Z100720220314051 22/11/2022 KOSHILA DEVI 3405005009WL017760 KOSHILA DEVI 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS JHURNI DEVI STATE BANK OF INDIA(508548)
321 Panki JH-05-005-009-005/106
(RATANPUR) 		3405005009NRG23Z200520220105975 22/11/2022 KOSHILA DEVI 3405005009WL007154 KOSHILA DEVI 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS JHURNI DEVI STATE BANK OF INDIA(508548)
322 Panki JH-05-005-009-005/106
(RATANPUR) 		3405005009NRG23Z310720220430925 22/11/2022 KOSHILA DEVI 3405005009WL024811 KOSHILA DEVI 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS JHURNI DEVI STATE BANK OF INDIA(508548)
323 Panki JH-05-005-009-005/106
(RATANPUR) 		3405005009NRG23Z310720220430924 22/11/2022 PYARI BHUIYAN 3405005009WL024811 PYARI BHUIYAN 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR PYARI BHUIYAN STATE BANK OF INDIA(508548)
324 Panki JH-05-005-009-005/106
(RATANPUR) 		3405005009NRG23Z200520220105974 22/11/2022 PYARI BHUIYAN 3405005009WL007154 PYARI BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR PYARI BHUIYAN STATE BANK OF INDIA(508548)
325 Panki JH-05-005-009-005/106
(RATANPUR) 		3405005009NRG23Z100720220314050 22/11/2022 PYARI BHUIYAN 3405005009WL017760 PYARI BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR PYARI BHUIYAN STATE BANK OF INDIA(508548)
326 Panki JH-05-005-009-005/106
(RATANPUR) 		3405005009NRG23Z080720220296506 22/11/2022 PYARI BHUIYAN 3405005009WL017147 PYARI BHUIYAN 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR PYARI BHUIYAN STATE BANK OF INDIA(508548)
327 Panki JH-05-005-009-005/106
(RATANPUR) 		3405005009NRG23Z170720220363752 22/11/2022 PYARI BHUIYAN 3405005009WL020308 PYARI BHUIYAN 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR PYARI BHUIYAN STATE BANK OF INDIA(508548)
328 Panki JH-05-005-009-005/106
(RATANPUR) 		3405005009NRG23Z100820220489407 22/11/2022 PYARI BHUIYAN 3405005009WL028255 PYARI BHUIYAN 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR PYARI BHUIYAN STATE BANK OF INDIA(508548)
329 Panki JH-05-005-009-005/106
(RATANPUR) 		3405005009NRG23Z170720220355332 22/11/2022 PYARI BHUIYAN 3405005009WL019947 PYARI BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR PYARI BHUIYAN STATE BANK OF INDIA(508548)
330 Panki JH-05-005-009-005/107
(RATANPUR) 		3405005009NRG23Z170720220355334 22/11/2022 Manju Devi 3405005009WL019947 Manju Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS MANJU DEVI STATE BANK OF INDIA(508548)
331 Panki JH-05-005-009-005/107
(RATANPUR) 		3405005009NRG23Z100820220489408 22/11/2022 Manju Devi 3405005009WL028255 Manju Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS MANJU DEVI STATE BANK OF INDIA(508548)
332 Panki JH-05-005-009-005/107
(RATANPUR) 		3405005009NRG23Z170720220363754 22/11/2022 Manju Devi 3405005009WL020308 Manju Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS MANJU DEVI STATE BANK OF INDIA(508548)
333 Panki JH-05-005-009-005/107
(RATANPUR) 		3405005009NRG23Z080720220296553 22/11/2022 Manju Devi 3405005009WL017155 Manju Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS MANJU DEVI STATE BANK OF INDIA(508548)
334 Panki JH-05-005-009-005/107
(RATANPUR) 		3405005009NRG23Z100720220314052 22/11/2022 Manju Devi 3405005009WL017760 Manju Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS MANJU DEVI STATE BANK OF INDIA(508548)
335 Panki JH-05-005-009-005/107
(RATANPUR) 		3405005009NRG23Z200520220105976 22/11/2022 Manju Devi 3405005009WL007154 Manju Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS MANJU DEVI STATE BANK OF INDIA(508548)
336 Panki JH-05-005-009-005/124
(RATANPUR) 		3405005009NRG23Z170720220363789 22/11/2022 LILAWATI DEVI 3405005009WL020309 LILAWATI DEVI 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
337 Panki JH-05-005-009-005/124
(RATANPUR) 		3405005009NRG23Z200520220105985 22/11/2022 LILAWATI DEVI 3405005009WL007154 LILAWATI DEVI 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
338 Panki JH-05-005-009-005/124
(RATANPUR) 		3405005009NRG23Z100720220314059 22/11/2022 LILAWATI DEVI 3405005009WL017760 LILAWATI DEVI 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
339 Panki JH-05-005-009-005/124
(RATANPUR) 		3405005009NRG23Z100820220489415 22/11/2022 LILAWATI DEVI 3405005009WL028255 LILAWATI DEVI 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
340 Panki JH-05-005-009-005/124
(RATANPUR) 		3405005009NRG23Z310720220430926 22/11/2022 LILAWATI DEVI 3405005009WL024811 LILAWATI DEVI 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
341 Panki JH-05-005-009-005/124
(RATANPUR) 		3405005009NRG23Z100820220489414 22/11/2022 MANIJAR BHUIYAN 3405005009WL028255 MANIJAR BHUIYAN 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR MANIJAR BHUIYAN STATE BANK OF INDIA(508548)
342 Panki JH-05-005-009-005/124
(RATANPUR) 		3405005009NRG23Z170720220363788 22/11/2022 MANIJAR BHUIYAN 3405005009WL020309 MANIJAR BHUIYAN 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR MANIJAR BHUIYAN STATE BANK OF INDIA(508548)
343 Panki JH-05-005-009-005/124
(RATANPUR) 		3405005009NRG23Z100720220314058 22/11/2022 MANIJAR BHUIYAN 3405005009WL017760 MANIJAR BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MANIJAR BHUIYAN STATE BANK OF INDIA(508548)
344 Panki JH-05-005-009-005/124
(RATANPUR) 		3405005009NRG23Z200520220105984 22/11/2022 MANIJAR BHUIYAN 3405005009WL007154 MANIJAR BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MANIJAR BHUIYAN STATE BANK OF INDIA(508548)
345 Panki JH-05-005-009-005/124
(RATANPUR) 		3405005009NRG23Z080720220296485 22/11/2022 MANIJAR BHUIYAN 3405005009WL017144 MANIJAR BHUIYAN 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR MANIJAR BHUIYAN STATE BANK OF INDIA(508548)
346 Panki JH-05-005-009-005/128
(RATANPUR) 		3405005009NRG23Z080720220296486 22/11/2022 NANDEV BHUIYAN 3405005009WL017144 NANDEV BHUIYAN 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR NANDEV BHUIYAN STATE BANK OF INDIA(508548)
347 Panki JH-05-005-009-005/128
(RATANPUR) 		3405005009NRG23Z170720220363790 22/11/2022 NANDEV BHUIYAN 3405005009WL020309 NANDEV BHUIYAN 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR NANDEV BHUIYAN STATE BANK OF INDIA(508548)
348 Panki JH-05-005-009-005/128
(RATANPUR) 		3405005009NRG23Z100720220314060 22/11/2022 NANDEV BHUIYAN 3405005009WL017760 NANDEV BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR NANDEV BHUIYAN STATE BANK OF INDIA(508548)
349 Panki JH-05-005-009-005/128
(RATANPUR) 		3405005009NRG23Z200520220105986 22/11/2022 NANDEV BHUIYAN 3405005009WL007154 NANDEV BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR NANDEV BHUIYAN STATE BANK OF INDIA(508548)
350 Panki JH-05-005-009-005/128
(RATANPUR) 		3405005009NRG23Z100820220489662 22/11/2022 NANDEV BHUIYAN 3405005009WL028266 NANDEV BHUIYAN 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR NANDEV BHUIYAN STATE BANK OF INDIA(508548)
351 Panki JH-05-005-009-005/128
(RATANPUR) 		3405005009NRG23Z170720220355339 22/11/2022 NANDEV BHUIYAN 3405005009WL019947 NANDEV BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR NANDEV BHUIYAN STATE BANK OF INDIA(508548)
352 Panki JH-05-005-009-005/128
(RATANPUR) 		3405005009NRG23Z310720220430927 22/11/2022 NANDEV BHUIYAN 3405005009WL024811 NANDEV BHUIYAN 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR NANDEV BHUIYAN STATE BANK OF INDIA(508548)
353 Panki JH-05-005-009-005/141
(RATANPUR) 		3405005009NRG23Z100820220489416 22/11/2022 Manohar Bhuiyan 3405005009WL028255 Manohar Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR MANOHAR BHUIYAN STATE BANK OF INDIA(508548)
354 Panki JH-05-005-009-005/141
(RATANPUR) 		3405005009NRG23Z100720220314061 22/11/2022 Manohar Bhuiyan 3405005009WL017760 Manohar Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MANOHAR BHUIYAN STATE BANK OF INDIA(508548)
355 Panki JH-05-005-009-005/141
(RATANPUR) 		3405005009NRG23Z200520220105988 22/11/2022 Manohar Bhuiyan 3405005009WL007154 Manohar Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MANOHAR BHUIYAN STATE BANK OF INDIA(508548)
356 Panki JH-05-005-009-005/141
(RATANPUR) 		3405005009NRG23Z170720220363792 22/11/2022 Manohar Bhuiyan 3405005009WL020309 Manohar Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR MANOHAR BHUIYAN STATE BANK OF INDIA(508548)
357 Panki JH-05-005-009-005/141
(RATANPUR) 		3405005009NRG23Z170720220363793 22/11/2022 Surji Devi 3405005009WL020309 Surji Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS SURJI DEVI STATE BANK OF INDIA(508548)
358 Panki JH-05-005-009-005/141
(RATANPUR) 		3405005009NRG23Z100720220314062 22/11/2022 Surji Devi 3405005009WL017760 Surji Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS SURJI DEVI STATE BANK OF INDIA(508548)
359 Panki JH-05-005-009-005/141
(RATANPUR) 		3405005009NRG23Z200520220106084 22/11/2022 Surji Devi 3405005009WL007161 Surji Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS SURJI DEVI STATE BANK OF INDIA(508548)
360 Panki JH-05-005-009-005/141
(RATANPUR) 		3405005009NRG23Z100820220489417 22/11/2022 Surji Devi 3405005009WL028255 Surji Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS SURJI DEVI STATE BANK OF INDIA(508548)
361 Panki JH-05-005-009-005/142
(RATANPUR) 		3405005009NRG23Z100820220489418 22/11/2022 Suba Bhuiyan 3405005009WL028255 Suba Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR SUBA BHUIYAN STATE BANK OF INDIA(508548)
362 Panki JH-05-005-009-005/142
(RATANPUR) 		3405005009NRG23Z170720220355341 22/11/2022 Suba Bhuiyan 3405005009WL019947 Suba Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SUBA BHUIYAN STATE BANK OF INDIA(508548)
363 Panki JH-05-005-009-005/142
(RATANPUR) 		3405005009NRG23Z200520220106085 22/11/2022 Suba Bhuiyan 3405005009WL007161 Suba Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SUBA BHUIYAN STATE BANK OF INDIA(508548)
364 Panki JH-05-005-009-005/142
(RATANPUR) 		3405005009NRG23Z100720220314063 22/11/2022 Suba Bhuiyan 3405005009WL017760 Suba Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SUBA BHUIYAN STATE BANK OF INDIA(508548)
365 Panki JH-05-005-009-005/142
(RATANPUR) 		3405005009NRG23Z170720220363794 22/11/2022 Suba Bhuiyan 3405005009WL020309 Suba Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR SUBA BHUIYAN STATE BANK OF INDIA(508548)
366 Panki JH-05-005-009-005/15
(RATANPUR) 		3405005009NRG23Z170720220363795 22/11/2022 Sunita Devi 3405005009WL020309 Sunita Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS SUNITA KUNWAR STATE BANK OF INDIA(508548)
367 Panki JH-05-005-009-005/15
(RATANPUR) 		3405005009NRG23Z100720220314064 22/11/2022 Sunita Devi 3405005009WL017760 Sunita Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS SUNITA KUNWAR STATE BANK OF INDIA(508548)
368 Panki JH-05-005-009-005/15
(RATANPUR) 		3405005009NRG23Z080720220296487 22/11/2022 Sunita Devi 3405005009WL017144 Sunita Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS SUNITA KUNWAR STATE BANK OF INDIA(508548)
369 Panki JH-05-005-009-005/15
(RATANPUR) 		3405005009NRG23Z200520220106086 22/11/2022 Sunita Devi 3405005009WL007161 Sunita Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS SUNITA KUNWAR STATE BANK OF INDIA(508548)
370 Panki JH-05-005-009-005/15
(RATANPUR) 		3405005009NRG23Z170720220355342 22/11/2022 Sunita Devi 3405005009WL019947 Sunita Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS SUNITA KUNWAR STATE BANK OF INDIA(508548)
371 Panki JH-05-005-009-005/15
(RATANPUR) 		3405005009NRG23Z100820220489419 22/11/2022 Sunita Devi 3405005009WL028255 Sunita Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS SUNITA KUNWAR STATE BANK OF INDIA(508548)
372 Panki JH-05-005-009-005/19
(RATANPUR) 		3405005009NRG23Z100820220489427 22/11/2022 Bhavani Bhuiyan 3405005009WL028255 Bhavani Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR BHAWANI BHUIYAN STATE BANK OF INDIA(508548)
373 Panki JH-05-005-009-005/19
(RATANPUR) 		3405005009NRG23Z100720220314088 22/11/2022 Bhavani Bhuiyan 3405005009WL017761 Bhavani Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BHAWANI BHUIYAN STATE BANK OF INDIA(508548)
374 Panki JH-05-005-009-005/19
(RATANPUR) 		3405005009NRG23Z170720220355153 22/11/2022 Bhavani Bhuiyan 3405005009WL019942 Bhavani Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BHAWANI BHUIYAN STATE BANK OF INDIA(508548)
375 Panki JH-05-005-009-005/19
(RATANPUR) 		3405005009NRG23Z080720220296555 22/11/2022 Bhavani Bhuiyan 3405005009WL017156 Bhavani Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR BHAWANI BHUIYAN STATE BANK OF INDIA(508548)
376 Panki JH-05-005-009-005/19
(RATANPUR) 		3405005009NRG23Z170720220363803 22/11/2022 Bhavani Bhuiyan 3405005009WL020309 Bhavani Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR BHAWANI BHUIYAN STATE BANK OF INDIA(508548)
377 Panki JH-05-005-009-005/19
(RATANPUR) 		3405005009NRG23Z310720220430934 22/11/2022 Bhavani Bhuiyan 3405005009WL024811 Bhavani Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR BHAWANI BHUIYAN STATE BANK OF INDIA(508548)
378 Panki JH-05-005-009-005/19
(RATANPUR) 		3405005009NRG23Z200520220106241 22/11/2022 Bhavani Bhuiyan 3405005009WL007168 Bhavani Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BHAWANI BHUIYAN STATE BANK OF INDIA(508548)
379 Panki JH-05-005-009-005/2
(RATANPUR) 		3405005009NRG23Z200520220106244 22/11/2022 Manoga Devi 3405005009WL007168 Manoga Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS MANOGAVA DEVI STATE BANK OF INDIA(508548)
380 Panki JH-05-005-009-005/2
(RATANPUR) 		3405005009NRG23Z310720220430935 22/11/2022 Manoga Devi 3405005009WL024811 Manoga Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS MANOGAVA DEVI STATE BANK OF INDIA(508548)
381 Panki JH-05-005-009-005/2
(RATANPUR) 		3405005009NRG23Z170720220363804 22/11/2022 Manoga Devi 3405005009WL020309 Manoga Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS MANOGAVA DEVI STATE BANK OF INDIA(508548)
382 Panki JH-05-005-009-005/2
(RATANPUR) 		3405005009NRG23Z080720220296643 22/11/2022 Manoga Devi 3405005009WL017168 Manoga Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS MANOGAVA DEVI STATE BANK OF INDIA(508548)
383 Panki JH-05-005-009-005/2
(RATANPUR) 		3405005009NRG23Z170720220355154 22/11/2022 Manoga Devi 3405005009WL019942 Manoga Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS MANOGAVA DEVI STATE BANK OF INDIA(508548)
384 Panki JH-05-005-009-005/2
(RATANPUR) 		3405005009NRG23Z100720220314089 22/11/2022 Manoga Devi 3405005009WL017761 Manoga Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS MANOGAVA DEVI STATE BANK OF INDIA(508548)
385 Panki JH-05-005-009-005/2
(RATANPUR) 		3405005009NRG23Z100820220489428 22/11/2022 Manoga Devi 3405005009WL028255 Manoga Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS MANOGAVA DEVI STATE BANK OF INDIA(508548)
386 Panki JH-05-005-009-005/222
(RATANPUR) 		3405005009NRG23Z080720220296663 22/11/2022 VITAN BHUIYAN 3405005009WL017172 VITAN BHUIYAN 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 VITAN BHUIYAN PUNJAB NATIONAL BANK(508568)
387 Panki JH-05-005-009-005/222
(RATANPUR) 		3405005009NRG23Z200520220106127 22/11/2022 VITAN BHUIYAN 3405005009WL007163 VITAN BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 VITAN BHUIYAN PUNJAB NATIONAL BANK(508568)
388 Panki JH-05-005-009-005/23
(RATANPUR) 		3405005009NRG23Z200520220106131 22/11/2022 Fudani Devi 3405005009WL007163 Fudani Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS FUDANI DEVI STATE BANK OF INDIA(508548)
389 Panki JH-05-005-009-005/23
(RATANPUR) 		3405005009NRG23Z100720220314096 22/11/2022 Fudani Devi 3405005009WL017761 Fudani Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS FUDANI DEVI STATE BANK OF INDIA(508548)
390 Panki JH-05-005-009-005/23
(RATANPUR) 		3405005009NRG23Z170720220355161 22/11/2022 Fudani Devi 3405005009WL019942 Fudani Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS FUDANI DEVI STATE BANK OF INDIA(508548)
391 Panki JH-05-005-009-005/23
(RATANPUR) 		3405005009NRG23Z170720220363619 22/11/2022 Fudani Devi 3405005009WL020306 Fudani Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS FUDANI DEVI STATE BANK OF INDIA(508548)
392 Panki JH-05-005-009-005/23
(RATANPUR) 		3405005009NRG23Z310720220430942 22/11/2022 Fudani Devi 3405005009WL024811 Fudani Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS FUDANI DEVI STATE BANK OF INDIA(508548)
393 Panki JH-05-005-009-005/23
(RATANPUR) 		3405005009NRG23Z310720220430941 22/11/2022 Ramesh Bhuiyan 3405005009WL024811 Ramesh Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR RAMESHAR BHUIYAN STATE BANK OF INDIA(508548)
394 Panki JH-05-005-009-005/23
(RATANPUR) 		3405005009NRG23Z170720220363618 22/11/2022 Ramesh Bhuiyan 3405005009WL020306 Ramesh Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR RAMESHAR BHUIYAN STATE BANK OF INDIA(508548)
395 Panki JH-05-005-009-005/23
(RATANPUR) 		3405005009NRG23Z170720220355160 22/11/2022 Ramesh Bhuiyan 3405005009WL019942 Ramesh Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR RAMESHAR BHUIYAN STATE BANK OF INDIA(508548)
396 Panki JH-05-005-009-005/23
(RATANPUR) 		3405005009NRG23Z100720220314095 22/11/2022 Ramesh Bhuiyan 3405005009WL017761 Ramesh Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR RAMESHAR BHUIYAN STATE BANK OF INDIA(508548)
397 Panki JH-05-005-009-005/23
(RATANPUR) 		3405005009NRG23Z100820220489698 22/11/2022 Ramesh Bhuiyan 3405005009WL028269 Ramesh Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR RAMESHAR BHUIYAN STATE BANK OF INDIA(508548)
398 Panki JH-05-005-009-005/23
(RATANPUR) 		3405005009NRG23Z200520220106130 22/11/2022 Ramesh Bhuiyan 3405005009WL007163 Ramesh Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR RAMESHAR BHUIYAN STATE BANK OF INDIA(508548)
399 Panki JH-05-005-009-005/23
(RATANPUR) 		3405005009NRG23Z080720220296477 22/11/2022 Ramesh Bhuiyan 3405005009WL017143 Ramesh Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR RAMESHAR BHUIYAN STATE BANK OF INDIA(508548)
400 Panki JH-05-005-009-005/247
(RATANPUR) 		3405005009NRG23Z200520220106143 22/11/2022 ANITA DEVI 3405005009WL007163 ANITA DEVI 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS ANITA DEVI STATE BANK OF INDIA(508548)
401 Panki JH-05-005-009-005/247
(RATANPUR) 		3405005009NRG23Z080720220296661 22/11/2022 ANITA DEVI 3405005009WL017171 ANITA DEVI 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS ANITA DEVI STATE BANK OF INDIA(508548)
402 Panki JH-05-005-009-005/247
(RATANPUR) 		3405005009NRG23Z100720220314101 22/11/2022 ANITA DEVI 3405005009WL017761 ANITA DEVI 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS ANITA DEVI STATE BANK OF INDIA(508548)
403 Panki JH-05-005-009-005/247
(RATANPUR) 		3405005009NRG23Z170720220355165 22/11/2022 ANITA DEVI 3405005009WL019942 ANITA DEVI 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS ANITA DEVI STATE BANK OF INDIA(508548)
404 Panki JH-05-005-009-005/247
(RATANPUR) 		3405005009NRG23Z170720220363623 22/11/2022 ANITA DEVI 3405005009WL020306 ANITA DEVI 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS ANITA DEVI STATE BANK OF INDIA(508548)
405 Panki JH-05-005-009-005/247
(RATANPUR) 		3405005009NRG23Z310720220430946 22/11/2022 ANITA DEVI 3405005009WL024811 ANITA DEVI 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS ANITA DEVI STATE BANK OF INDIA(508548)
406 Panki JH-05-005-009-005/252
(RATANPUR) 		3405005009NRG23Z240720220391949 22/11/2022 USHA DEVI 3405005009WL022299 USHA DEVI 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS USHA DEVI STATE BANK OF INDIA(508548)
407 Panki JH-05-005-009-005/252
(RATANPUR) 		3405005009NRG23Z100820220489699 22/11/2022 USHA DEVI 3405005009WL028269 USHA DEVI 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS USHA DEVI STATE BANK OF INDIA(508548)
408 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23Z170720220355168 22/11/2022 NAJO BHUIYAN 3405005009WL019942 NAJO BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR NAJO BHUIYAN STATE BANK OF INDIA(508548)
409 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23Z170720220363627 22/11/2022 NAJO BHUIYAN 3405005009WL020306 NAJO BHUIYAN 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR NAJO BHUIYAN STATE BANK OF INDIA(508548)
410 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23Z100720220314124 22/11/2022 NAJO BHUIYAN 3405005009WL017762 NAJO BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR NAJO BHUIYAN STATE BANK OF INDIA(508548)
411 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23Z100820220489436 22/11/2022 NAJO BHUIYAN 3405005009WL028255 NAJO BHUIYAN 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR NAJO BHUIYAN STATE BANK OF INDIA(508548)
412 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23Z200520220106157 22/11/2022 NAJO BHUIYAN 3405005009WL007164 NAJO BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR NAJO BHUIYAN STATE BANK OF INDIA(508548)
413 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23Z080720220296527 22/11/2022 NAJO BHUIYAN 3405005009WL017150 NAJO BHUIYAN 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR NAJO BHUIYAN STATE BANK OF INDIA(508548)
414 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23Z310720220430950 22/11/2022 NAJO BHUIYAN 3405005009WL024811 NAJO BHUIYAN 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR NAJO BHUIYAN STATE BANK OF INDIA(508548)
415 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23Z310720220430951 22/11/2022 Pano Devi 3405005009WL024811 Pano Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS PANO DEVI STATE BANK OF INDIA(508548)
416 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23Z200520220106158 22/11/2022 Pano Devi 3405005009WL007164 Pano Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PANO DEVI STATE BANK OF INDIA(508548)
417 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23Z100820220489437 22/11/2022 Pano Devi 3405005009WL028255 Pano Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS PANO DEVI STATE BANK OF INDIA(508548)
418 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23Z100720220314125 22/11/2022 Pano Devi 3405005009WL017762 Pano Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PANO DEVI STATE BANK OF INDIA(508548)
419 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23Z170720220363628 22/11/2022 Pano Devi 3405005009WL020306 Pano Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS PANO DEVI STATE BANK OF INDIA(508548)
420 Panki JH-05-005-009-005/26
(RATANPUR) 		3405005009NRG23Z170720220355169 22/11/2022 Pano Devi 3405005009WL019942 Pano Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PANO DEVI STATE BANK OF INDIA(508548)
421 Panki JH-05-005-009-005/28
(RATANPUR) 		3405005009NRG23Z170720220355170 22/11/2022 Pairwa Devi 3405005009WL019942 Pairwa Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PAIRWA DEVI STATE BANK OF INDIA(508548)
422 Panki JH-05-005-009-005/28
(RATANPUR) 		3405005009NRG23Z100720220314126 22/11/2022 Pairwa Devi 3405005009WL017762 Pairwa Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PAIRWA DEVI STATE BANK OF INDIA(508548)
423 Panki JH-05-005-009-005/28
(RATANPUR) 		3405005009NRG23Z170720220363629 22/11/2022 Pairwa Devi 3405005009WL020306 Pairwa Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS PAIRWA DEVI STATE BANK OF INDIA(508548)
424 Panki JH-05-005-009-005/28
(RATANPUR) 		3405005009NRG23Z100820220489438 22/11/2022 Pairwa Devi 3405005009WL028255 Pairwa Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS PAIRWA DEVI STATE BANK OF INDIA(508548)
425 Panki JH-05-005-009-005/28
(RATANPUR) 		3405005009NRG23Z200520220106017 22/11/2022 Pairwa Devi 3405005009WL007157 Pairwa Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PAIRWA DEVI STATE BANK OF INDIA(508548)
426 Panki JH-05-005-009-005/28
(RATANPUR) 		3405005009NRG23Z080720220300231 22/11/2022 Pairwa Devi 3405005009WL017271 Pairwa Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS PAIRWA DEVI STATE BANK OF INDIA(508548)
427 Panki JH-05-005-009-005/28
(RATANPUR) 		3405005009NRG23Z310720220430952 22/11/2022 Pairwa Devi 3405005009WL024811 Pairwa Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS PAIRWA DEVI STATE BANK OF INDIA(508548)
428 Panki JH-05-005-009-005/31
(RATANPUR) 		3405005009NRG23Z310720220430956 22/11/2022 Tetari Kunwar 3405005009WL024811 Tetari Kunwar 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 TETRI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 Panki JH-05-005-009-005/31
(RATANPUR) 		3405005009NRG23Z080720220296584 22/11/2022 Tetari Kunwar 3405005009WL017161 Tetari Kunwar 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 TETRI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 Panki JH-05-005-009-005/31
(RATANPUR) 		3405005009NRG23Z200520220106027 22/11/2022 Tetari Kunwar 3405005009WL007157 Tetari Kunwar 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 TETRI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 Panki JH-05-005-009-005/31
(RATANPUR) 		3405005009NRG23Z170720220363824 22/11/2022 Tetari Kunwar 3405005009WL020310 Tetari Kunwar 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 TETRI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
432 Panki JH-05-005-009-005/31
(RATANPUR) 		3405005009NRG23Z100820220489623 22/11/2022 Tetari Kunwar 3405005009WL028265 Tetari Kunwar 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 TETRI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 Panki JH-05-005-009-005/31
(RATANPUR) 		3405005009NRG23Z100720220314129 22/11/2022 Tetari Kunwar 3405005009WL017762 Tetari Kunwar 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 TETRI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 Panki JH-05-005-009-005/31
(RATANPUR) 		3405005009NRG23Z170720220355226 22/11/2022 Tetari Kunwar 3405005009WL019944 Tetari Kunwar 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 TETRI KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 Panki JH-05-005-009-005/32
(RATANPUR) 		3405005009NRG23Z100820220489449 22/11/2022 Ashok bhuiyan 3405005009WL028256 Ashok bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 ASHOK BHUIYAN S/O BANDHU BHUIYAN PUNJAB NATIONAL BANK(508568)
436 Panki JH-05-005-009-005/32
(RATANPUR) 		3405005009NRG23Z240720220391953 22/11/2022 Ashok bhuiyan 3405005009WL022299 Ashok bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 ASHOK BHUIYAN S/O BANDHU BHUIYAN PUNJAB NATIONAL BANK(508568)
437 Panki JH-05-005-009-005/32
(RATANPUR) 		3405005009NRG23Z240720220391954 22/11/2022 Lalita Devi 3405005009WL022299 Lalita Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS LALITA DEVI STATE BANK OF INDIA(508548)
438 Panki JH-05-005-009-005/32
(RATANPUR) 		3405005009NRG23Z100820220489450 22/11/2022 Lalita Devi 3405005009WL028256 Lalita Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS LALITA DEVI STATE BANK OF INDIA(508548)
439 Panki JH-05-005-009-005/35
(RATANPUR) 		3405005009NRG23Z100820220489624 22/11/2022 Kulmati Devi 3405005009WL028265 Kulmati Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
440 Panki JH-05-005-009-005/35
(RATANPUR) 		3405005009NRG23Z100720220314130 22/11/2022 Kulmati Devi 3405005009WL017762 Kulmati Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
441 Panki JH-05-005-009-005/35
(RATANPUR) 		3405005009NRG23Z170720220355227 22/11/2022 Kulmati Devi 3405005009WL019944 Kulmati Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
442 Panki JH-05-005-009-005/35
(RATANPUR) 		3405005009NRG23Z170720220363825 22/11/2022 Kulmati Devi 3405005009WL020310 Kulmati Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
443 Panki JH-05-005-009-005/35
(RATANPUR) 		3405005009NRG23Z200520220106215 22/11/2022 Kulmati Devi 3405005009WL007167 Kulmati Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
444 Panki JH-05-005-009-005/35
(RATANPUR) 		3405005009NRG23Z310720220430957 22/11/2022 Kulmati Devi 3405005009WL024811 Kulmati Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS VIMALI DEVI STATE BANK OF INDIA(508548)
445 Panki JH-05-005-009-005/37
(RATANPUR) 		3405005009NRG23Z310720220430960 22/11/2022 Rajendra Bhuiyan 3405005009WL024811 Rajendra Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 SHRI RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
446 Panki JH-05-005-009-005/37
(RATANPUR) 		3405005009NRG23Z200520220106219 22/11/2022 Rajendra Bhuiyan 3405005009WL007167 Rajendra Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
447 Panki JH-05-005-009-005/37
(RATANPUR) 		3405005009NRG23Z170720220363828 22/11/2022 Rajendra Bhuiyan 3405005009WL020310 Rajendra Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 SHRI RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
448 Panki JH-05-005-009-005/37
(RATANPUR) 		3405005009NRG23Z080720220296579 22/11/2022 Rajendra Bhuiyan 3405005009WL017160 Rajendra Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 SHRI RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
449 Panki JH-05-005-009-005/37
(RATANPUR) 		3405005009NRG23Z170720220355230 22/11/2022 Rajendra Bhuiyan 3405005009WL019944 Rajendra Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
450 Panki JH-05-005-009-005/37
(RATANPUR) 		3405005009NRG23Z100720220314133 22/11/2022 Rajendra Bhuiyan 3405005009WL017762 Rajendra Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
451 Panki JH-05-005-009-005/37
(RATANPUR) 		3405005009NRG23Z100820220489666 22/11/2022 Rajendra Bhuiyan 3405005009WL028266 Rajendra Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 SHRI RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
452 Panki JH-05-005-009-005/4
(RATANPUR) 		3405005009NRG23Z100720220314157 22/11/2022 Pawalti Devi 3405005009WL017763 Pawalti Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS DRAPATIYA DEVI STATE BANK OF INDIA(508548)
453 Panki JH-05-005-009-005/4
(RATANPUR) 		3405005009NRG23Z170720220355234 22/11/2022 Pawalti Devi 3405005009WL019944 Pawalti Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS DRAPATIYA DEVI STATE BANK OF INDIA(508548)
454 Panki JH-05-005-009-005/4
(RATANPUR) 		3405005009NRG23Z080720220296580 22/11/2022 Pawalti Devi 3405005009WL017160 Pawalti Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS DRAPATIYA DEVI STATE BANK OF INDIA(508548)
455 Panki JH-05-005-009-005/4
(RATANPUR) 		3405005009NRG23Z200520220106044 22/11/2022 Pawalti Devi 3405005009WL007158 Pawalti Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS DRAPATIYA DEVI STATE BANK OF INDIA(508548)
456 Panki JH-05-005-009-005/4
(RATANPUR) 		3405005009NRG23Z170720220363832 22/11/2022 Pawalti Devi 3405005009WL020310 Pawalti Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS DRAPATIYA DEVI STATE BANK OF INDIA(508548)
457 Panki JH-05-005-009-005/4
(RATANPUR) 		3405005009NRG23Z310720220430857 22/11/2022 Pawalti Devi 3405005009WL024810 Pawalti Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS DRAPATIYA DEVI STATE BANK OF INDIA(508548)
458 Panki JH-05-005-009-005/41
(RATANPUR) 		3405005009NRG23Z240720220391928 22/11/2022 Sunita Devi 3405005009WL022298 Sunita Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
459 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23Z310720220430861 22/11/2022 TetariDevi 3405005009WL024810 TetariDevi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 TETARI DEVI PUNJAB NATIONAL BANK(508568)
460 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23Z170720220363836 22/11/2022 TetariDevi 3405005009WL020310 TetariDevi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 TETARI DEVI PUNJAB NATIONAL BANK(508568)
461 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23Z200520220106182 22/11/2022 TetariDevi 3405005009WL007166 TetariDevi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 TETARI DEVI PUNJAB NATIONAL BANK(508568)
462 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23Z170720220355238 22/11/2022 TetariDevi 3405005009WL019944 TetariDevi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 TETARI DEVI PUNJAB NATIONAL BANK(508568)
463 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23Z100720220314162 22/11/2022 TetariDevi 3405005009WL017763 TetariDevi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 TETARI DEVI PUNJAB NATIONAL BANK(508568)
464 Panki JH-05-005-009-005/44
(RATANPUR) 		3405005009NRG23Z100820220489644 22/11/2022 TetariDevi 3405005009WL028265 TetariDevi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 TETARI DEVI PUNJAB NATIONAL BANK(508568)
465 Panki JH-05-005-009-005/45
(RATANPUR) 		3405005009NRG23Z100820220489667 22/11/2022 Guthal Bhuiyan 3405005009WL028266 Guthal Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 SHRI GUTHAL BHUIYAN STATE BANK OF INDIA(508548)
466 Panki JH-05-005-009-005/45
(RATANPUR) 		3405005009NRG23Z100720220314163 22/11/2022 Guthal Bhuiyan 3405005009WL017763 Guthal Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI GUTHAL BHUIYAN STATE BANK OF INDIA(508548)
467 Panki JH-05-005-009-005/45
(RATANPUR) 		3405005009NRG23Z170720220355239 22/11/2022 Guthal Bhuiyan 3405005009WL019944 Guthal Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI GUTHAL BHUIYAN STATE BANK OF INDIA(508548)
468 Panki JH-05-005-009-005/45
(RATANPUR) 		3405005009NRG23Z200520220106184 22/11/2022 Guthal Bhuiyan 3405005009WL007166 Guthal Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI GUTHAL BHUIYAN STATE BANK OF INDIA(508548)
469 Panki JH-05-005-009-005/45
(RATANPUR) 		3405005009NRG23Z170720220363837 22/11/2022 Guthal Bhuiyan 3405005009WL020310 Guthal Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 SHRI GUTHAL BHUIYAN STATE BANK OF INDIA(508548)
470 Panki JH-05-005-009-005/45
(RATANPUR) 		3405005009NRG23Z080720220296653 22/11/2022 Guthal Bhuiyan 3405005009WL017170 Guthal Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 SHRI GUTHAL BHUIYAN STATE BANK OF INDIA(508548)
471 Panki JH-05-005-009-005/45
(RATANPUR) 		3405005009NRG23Z310720220430862 22/11/2022 Guthal Bhuiyan 3405005009WL024810 Guthal Bhuiyan 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 SHRI GUTHAL BHUIYAN STATE BANK OF INDIA(508548)
472 Panki JH-05-005-009-005/46
(RATANPUR) 		3405005009NRG23Z200520220106061 22/11/2022 Narayan Bhuiyan 3405005009WL007159 Narayan Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI NARAYAN BHUIYAN STATE BANK OF INDIA(508548)
473 Panki JH-05-005-009-005/47
(RATANPUR) 		3405005009NRG23Z200520220106163 22/11/2022 Musafir Bhuiyan 3405005009WL007165 Musafir Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MOSAFIR BHUIYA STATE BANK OF INDIA(508548)
474 Panki JH-05-005-009-005/47
(RATANPUR) 		3405005009NRG23Z170720220355301 22/11/2022 Musafir Bhuiyan 3405005009WL019946 Musafir Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MOSAFIR BHUIYA STATE BANK OF INDIA(508548)
475 Panki JH-05-005-009-005/47
(RATANPUR) 		3405005009NRG23Z100720220314195 22/11/2022 Musafir Bhuiyan 3405005009WL017764 Musafir Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MOSAFIR BHUIYA STATE BANK OF INDIA(508548)
476 Panki JH-05-005-009-005/47
(RATANPUR) 		3405005009NRG23Z170720220363678 22/11/2022 Musafir Bhuiyan 3405005009WL020307 Musafir Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR MOSAFIR BHUIYA STATE BANK OF INDIA(508548)
477 Panki JH-05-005-009-005/47
(RATANPUR) 		3405005009NRG23Z100820220489321 22/11/2022 Musafir Bhuiyan 3405005009WL028253 Musafir Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR MOSAFIR BHUIYA STATE BANK OF INDIA(508548)
478 Panki JH-05-005-009-005/47
(RATANPUR) 		3405005009NRG23Z310720220430870 22/11/2022 Musafir Bhuiyan 3405005009WL024810 Musafir Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR MOSAFIR BHUIYA STATE BANK OF INDIA(508548)
479 Panki JH-05-005-009-005/48
(RATANPUR) 		3405005009NRG23Z310720220430539 22/11/2022 kalo Devi 3405005009WL024772 kalo Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS KALO DEVI STATE BANK OF INDIA(508548)
480 Panki JH-05-005-009-005/48
(RATANPUR) 		3405005009NRG23Z220720220383845 22/11/2022 kalo Devi 3405005009WL021712 kalo Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS KALO DEVI STATE BANK OF INDIA(508548)
481 Panki JH-05-005-009-005/48
(RATANPUR) 		3405005009NRG23Z100820220489328 22/11/2022 kalo Devi 3405005009WL028253 kalo Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS KALO DEVI STATE BANK OF INDIA(508548)
482 Panki JH-05-005-009-005/48
(RATANPUR) 		3405005009NRG23Z100720220314202 22/11/2022 kalo Devi 3405005009WL017764 kalo Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS KALO DEVI STATE BANK OF INDIA(508548)
483 Panki JH-05-005-009-005/48
(RATANPUR) 		3405005009NRG23Z170720220355308 22/11/2022 kalo Devi 3405005009WL019946 kalo Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS KALO DEVI STATE BANK OF INDIA(508548)
484 Panki JH-05-005-009-005/49
(RATANPUR) 		3405005009NRG23Z170720220355311 22/11/2022 Pano Devi 3405005009WL019946 Pano Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PANO DEVI STATE BANK OF INDIA(508548)
485 Panki JH-05-005-009-005/49
(RATANPUR) 		3405005009NRG23Z100720220314207 22/11/2022 Pano Devi 3405005009WL017764 Pano Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PANO DEVI STATE BANK OF INDIA(508548)
486 Panki JH-05-005-009-005/49
(RATANPUR) 		3405005009NRG23Z100820220489331 22/11/2022 Pano Devi 3405005009WL028253 Pano Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS PANO DEVI STATE BANK OF INDIA(508548)
487 Panki JH-05-005-009-005/49
(RATANPUR) 		3405005009NRG23Z080720220296595 22/11/2022 Pano Devi 3405005009WL017162 Pano Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS PANO DEVI STATE BANK OF INDIA(508548)
488 Panki JH-05-005-009-005/49
(RATANPUR) 		3405005009NRG23Z220720220383848 22/11/2022 Pano Devi 3405005009WL021712 Pano Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS PANO DEVI STATE BANK OF INDIA(508548)
489 Panki JH-05-005-009-005/49
(RATANPUR) 		3405005009NRG23Z310720220430542 22/11/2022 Pano Devi 3405005009WL024772 Pano Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS PANO DEVI STATE BANK OF INDIA(508548)
490 Panki JH-05-005-009-005/51
(RATANPUR) 		3405005009NRG23Z310720220430544 22/11/2022 Jina Bhuiyan 3405005009WL024772 Jina Bhuiyan 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR JINA BHUIYAN STATE BANK OF INDIA(508548)
491 Panki JH-05-005-009-005/51
(RATANPUR) 		3405005009NRG23Z310720220430545 22/11/2022 Kabutari Devi 3405005009WL024772 Kabutari Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
492 Panki JH-05-005-009-005/51
(RATANPUR) 		3405005009NRG23Z100720220314210 22/11/2022 Kabutari Devi 3405005009WL017764 Kabutari Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
493 Panki JH-05-005-009-005/51
(RATANPUR) 		3405005009NRG23Z170720220363682 22/11/2022 Kabutari Devi 3405005009WL020307 Kabutari Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
494 Panki JH-05-005-009-005/51
(RATANPUR) 		3405005009NRG23Z170720220355259 22/11/2022 Kabutari Devi 3405005009WL019945 Kabutari Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS KABUTARI DEVI STATE BANK OF INDIA(508548)
495 Panki JH-05-005-009-005/51
(RATANPUR) 		3405005009NRG23Z170720220355260 22/11/2022 Lalo Devi 3405005009WL019945 Lalo Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS LALTI DEVI STATE BANK OF INDIA(508548)
496 Panki JH-05-005-009-005/51
(RATANPUR) 		3405005009NRG23Z170720220363683 22/11/2022 Lalo Devi 3405005009WL020307 Lalo Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS LALTI DEVI STATE BANK OF INDIA(508548)
497 Panki JH-05-005-009-005/51
(RATANPUR) 		3405005009NRG23Z100720220314225 22/11/2022 Lalo Devi 3405005009WL017765 Lalo Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS LALTI DEVI STATE BANK OF INDIA(508548)
498 Panki JH-05-005-009-005/54
(RATANPUR) 		3405005009NRG23Z100720220314226 22/11/2022 Kalesher Bhuiyan 3405005009WL017765 Kalesher Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR KALESHWAR BHUIYAN STATE BANK OF INDIA(508548)
499 Panki JH-05-005-009-005/54
(RATANPUR) 		3405005009NRG23Z170720220363686 22/11/2022 Kalesher Bhuiyan 3405005009WL020307 Kalesher Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR KALESHWAR BHUIYAN STATE BANK OF INDIA(508548)
500 Panki JH-05-005-009-005/54
(RATANPUR) 		3405005009NRG23Z100820220489335 22/11/2022 Kalesher Bhuiyan 3405005009WL028253 Kalesher Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR KALESHWAR BHUIYAN STATE BANK OF INDIA(508548)
501 Panki JH-05-005-009-005/54
(RATANPUR) 		3405005009NRG23Z170720220355261 22/11/2022 Kalesher Bhuiyan 3405005009WL019945 Kalesher Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR KALESHWAR BHUIYAN STATE BANK OF INDIA(508548)
502 Panki JH-05-005-009-005/54
(RATANPUR) 		3405005009NRG23Z310720220430548 22/11/2022 Kalesher Bhuiyan 3405005009WL024772 Kalesher Bhuiyan 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR KALESHWAR BHUIYAN STATE BANK OF INDIA(508548)
503 Panki JH-05-005-009-005/56
(RATANPUR) 		3405005009NRG23Z300720220423881 22/11/2022 Kesho Bhuiyan 3405005009WL024275 Kesho Bhuiyan 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR KESHO BHUIYAN STATE BANK OF INDIA(508548)
504 Panki JH-05-005-009-005/56
(RATANPUR) 		3405005009NRG23Z170720220355275 22/11/2022 Kesho Bhuiyan 3405005009WL019945 Kesho Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR KESHO BHUIYAN STATE BANK OF INDIA(508548)
505 Panki JH-05-005-009-005/56
(RATANPUR) 		3405005009NRG23Z170720220363699 22/11/2022 Kesho Bhuiyan 3405005009WL020307 Kesho Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR KESHO BHUIYAN STATE BANK OF INDIA(508548)
506 Panki JH-05-005-009-005/56
(RATANPUR) 		3405005009NRG23Z100720220314228 22/11/2022 Kesho Bhuiyan 3405005009WL017765 Kesho Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR KESHO BHUIYAN STATE BANK OF INDIA(508548)
507 Panki JH-05-005-009-005/59
(RATANPUR) 		3405005009NRG23Z240720220391932 22/11/2022 Dulari Kunwar 3405005009WL022298 Dulari Kunwar 00415 SBIN0003551 105 105 Processed 17/01/2023 S96358982 MS DULARI KUNWAR STATE BANK OF INDIA(508548)
508 Panki JH-05-005-009-005/62
(RATANPUR) 		3405005009NRG23Z220720220383859 22/11/2022 Bilmatia Devi 3405005009WL021713 Bilmatia Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 BILMATIYA KUWANR PUNJAB NATIONAL BANK(508568)
509 Panki JH-05-005-009-005/62
(RATANPUR) 		3405005009NRG23Z170720220355198 22/11/2022 Bilmatia Devi 3405005009WL019943 Bilmatia Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 BILMATIYA KUWANR PUNJAB NATIONAL BANK(508568)
510 Panki JH-05-005-009-005/63
(RATANPUR) 		3405005009NRG23Z170720220355200 22/11/2022 Jogan Bhuiyan 3405005009WL019943 Jogan Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR JOGAN BHUIYAN STATE BANK OF INDIA(508548)
511 Panki JH-05-005-009-005/63
(RATANPUR) 		3405005009NRG23Z100720220314229 22/11/2022 Jogan Bhuiyan 3405005009WL017765 Jogan Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR JOGAN BHUIYAN STATE BANK OF INDIA(508548)
512 Panki JH-05-005-009-005/63
(RATANPUR) 		3405005009NRG23Z100820220489457 22/11/2022 Jogan Bhuiyan 3405005009WL028256 Jogan Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR JOGAN BHUIYAN STATE BANK OF INDIA(508548)
513 Panki JH-05-005-009-005/63
(RATANPUR) 		3405005009NRG23Z220720220383861 22/11/2022 Jogan Bhuiyan 3405005009WL021713 Jogan Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR JOGAN BHUIYAN STATE BANK OF INDIA(508548)
514 Panki JH-05-005-009-005/64
(RATANPUR) 		3405005009NRG23Z220720220383862 22/11/2022 Amarik Bhuiyan 3405005009WL021713 Amarik Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR AMARIK BHUIYAN STATE BANK OF INDIA(508548)
515 Panki JH-05-005-009-005/64
(RATANPUR) 		3405005009NRG23Z100720220314230 22/11/2022 Amarik Bhuiyan 3405005009WL017765 Amarik Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR AMARIK BHUIYAN STATE BANK OF INDIA(508548)
516 Panki JH-05-005-009-005/64
(RATANPUR) 		3405005009NRG23Z170720220355201 22/11/2022 Amarik Bhuiyan 3405005009WL019943 Amarik Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR AMARIK BHUIYAN STATE BANK OF INDIA(508548)
517 Panki JH-05-005-009-005/69
(RATANPUR) 		3405005009NRG23Z170720220355362 22/11/2022 Kedar Singh 3405005009WL019948 Kedar Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR KEDAR SINGH STATE BANK OF INDIA(508548)
518 Panki JH-05-005-009-005/69
(RATANPUR) 		3405005009NRG23Z100720220314231 22/11/2022 Kedar Singh 3405005009WL017765 Kedar Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR KEDAR SINGH STATE BANK OF INDIA(508548)
519 Panki JH-05-005-009-005/69
(RATANPUR) 		3405005009NRG23Z170720220363704 22/11/2022 Kedar Singh 3405005009WL020307 Kedar Singh 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR KEDAR SINGH STATE BANK OF INDIA(508548)
520 Panki JH-05-005-009-005/69
(RATANPUR) 		3405005009NRG23Z080720220296606 22/11/2022 Kedar Singh 3405005009WL017163 Kedar Singh 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR KEDAR SINGH STATE BANK OF INDIA(508548)
521 Panki JH-05-005-009-005/69
(RATANPUR) 		3405005009NRG23Z240620220200782 22/11/2022 Kedar Singh 3405005009WL012770 Kedar Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR KEDAR SINGH STATE BANK OF INDIA(508548)
522 Panki JH-05-005-009-005/69
(RATANPUR) 		3405005009NRG23Z300720220423909 22/11/2022 Kedar Singh 3405005009WL024280 Kedar Singh 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR KEDAR SINGH STATE BANK OF INDIA(508548)
523 Panki JH-05-005-009-005/7
(RATANPUR) 		3405005009NRG23Z300720220423910 22/11/2022 Girma Devi 3405005009WL024280 Girma Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS GIRMA DEVI STATE BANK OF INDIA(508548)
524 Panki JH-05-005-009-005/7
(RATANPUR) 		3405005009NRG23Z240620220200783 22/11/2022 Girma Devi 3405005009WL012770 Girma Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS GIRMA DEVI STATE BANK OF INDIA(508548)
525 Panki JH-05-005-009-005/7
(RATANPUR) 		3405005009NRG23Z170720220363705 22/11/2022 Girma Devi 3405005009WL020307 Girma Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS GIRMA DEVI STATE BANK OF INDIA(508548)
526 Panki JH-05-005-009-005/7
(RATANPUR) 		3405005009NRG23Z100720220314232 22/11/2022 Girma Devi 3405005009WL017765 Girma Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS GIRMA DEVI STATE BANK OF INDIA(508548)
527 Panki JH-05-005-009-005/7
(RATANPUR) 		3405005009NRG23Z170720220355363 22/11/2022 Girma Devi 3405005009WL019948 Girma Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS GIRMA DEVI STATE BANK OF INDIA(508548)
528 Panki JH-05-005-009-005/7
(RATANPUR) 		3405005009NRG23Z170720220355364 22/11/2022 MANKHI BHUIYAN 3405005009WL019948 MANKHI BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI MANKI BHUIYAN STATE BANK OF INDIA(508548)
529 Panki JH-05-005-009-005/7
(RATANPUR) 		3405005009NRG23Z100720220314233 22/11/2022 MANKHI BHUIYAN 3405005009WL017765 MANKHI BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI MANKI BHUIYAN STATE BANK OF INDIA(508548)
530 Panki JH-05-005-009-005/7
(RATANPUR) 		3405005009NRG23Z170720220363706 22/11/2022 MANKHI BHUIYAN 3405005009WL020307 MANKHI BHUIYAN 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 SHRI MANKI BHUIYAN STATE BANK OF INDIA(508548)
531 Panki JH-05-005-009-005/7
(RATANPUR) 		3405005009NRG23Z240620220200784 22/11/2022 MANKHI BHUIYAN 3405005009WL012770 MANKHI BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI MANKI BHUIYAN STATE BANK OF INDIA(508548)
532 Panki JH-05-005-009-005/7
(RATANPUR) 		3405005009NRG23Z300720220423911 22/11/2022 MANKHI BHUIYAN 3405005009WL024280 MANKHI BHUIYAN 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 SHRI MANKI BHUIYAN STATE BANK OF INDIA(508548)
533 Panki JH-05-005-009-005/75
(RATANPUR) 		3405005009NRG23Z240620220200787 22/11/2022 PANPATI DEVI 3405005009WL012770 PANPATI DEVI 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PANPATI DEVI STATE BANK OF INDIA(508548)
534 Panki JH-05-005-009-005/75
(RATANPUR) 		3405005009NRG23Z240620220200786 22/11/2022 SURAJ BHUIYAN 3405005009WL012770 SURAJ BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SURAJ BHUIYAN STATE BANK OF INDIA(508548)
535 Panki JH-05-005-009-005/75
(RATANPUR) 		3405005009NRG23Z300720220423913 22/11/2022 SURAJ BHUIYAN 3405005009WL024280 SURAJ BHUIYAN 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR SURAJ BHUIYAN STATE BANK OF INDIA(508548)
536 Panki JH-05-005-009-005/75
(RATANPUR) 		3405005009NRG23Z170720220363708 22/11/2022 SURAJ BHUIYAN 3405005009WL020307 SURAJ BHUIYAN 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR SURAJ BHUIYAN STATE BANK OF INDIA(508548)
537 Panki JH-05-005-009-005/75
(RATANPUR) 		3405005009NRG23Z100720220314235 22/11/2022 SURAJ BHUIYAN 3405005009WL017765 SURAJ BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SURAJ BHUIYAN STATE BANK OF INDIA(508548)
538 Panki JH-05-005-009-005/75
(RATANPUR) 		3405005009NRG23Z170720220355366 22/11/2022 SURAJ BHUIYAN 3405005009WL019948 SURAJ BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SURAJ BHUIYAN STATE BANK OF INDIA(508548)
539 Panki JH-05-005-009-005/75
(RATANPUR) 		3405005009NRG23Z080720220296625 22/11/2022 SURAJ BHUIYAN 3405005009WL017165 SURAJ BHUIYAN 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR SURAJ BHUIYAN STATE BANK OF INDIA(508548)
540 Panki JH-05-005-009-005/77
(RATANPUR) 		3405005009NRG23Z240720220391933 22/11/2022 Sanoj Singh 3405005009WL022298 Sanoj Singh 00415 SBIN0003551 105 105 Processed 17/01/2023 S96358982 MR SANOJ SINGH STATE BANK OF INDIA(508548)
541 Panki JH-05-005-009-005/8
(RATANPUR) 		3405005009NRG23Z240620220200789 22/11/2022 Kaeile Devi 3405005009WL012770 Kaeile Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS SHIMAL DEVI STATE BANK OF INDIA(508548)
542 Panki JH-05-005-009-005/8
(RATANPUR) 		3405005009NRG23Z300720220423915 22/11/2022 Kaeile Devi 3405005009WL024280 Kaeile Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS SHIMAL DEVI STATE BANK OF INDIA(508548)
543 Panki JH-05-005-009-005/8
(RATANPUR) 		3405005009NRG23Z170720220355368 22/11/2022 Kaeile Devi 3405005009WL019948 Kaeile Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS SHIMAL DEVI STATE BANK OF INDIA(508548)
544 Panki JH-05-005-009-005/8
(RATANPUR) 		3405005009NRG23Z170720220363710 22/11/2022 Kaeile Devi 3405005009WL020307 Kaeile Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS SHIMAL DEVI STATE BANK OF INDIA(508548)
545 Panki JH-05-005-009-005/89
(RATANPUR) 		3405005009NRG23Z240720220391934 22/11/2022 Malorma Devi 3405005009WL022298 Malorma Devi 00415 SBIN0003551 105 105 Processed 17/01/2023 S96358982 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
546 Panki JH-05-005-009-005/9
(RATANPUR) 		3405005009NRG23Z100820220489671 22/11/2022 Silwa Devi 3405005009WL028266 Silwa Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS SHILA DEVI STATE BANK OF INDIA(508548)
547 Panki JH-05-005-009-005/93
(RATANPUR) 		3405005009NRG23Z100820220489672 22/11/2022 Chainta Devi 3405005009WL028266 Chainta Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
548 Panki JH-05-005-009-005/93
(RATANPUR) 		3405005009NRG23Z170720220363712 22/11/2022 Chainta Devi 3405005009WL020307 Chainta Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
549 Panki JH-05-005-009-005/93
(RATANPUR) 		3405005009NRG23Z100720220314238 22/11/2022 Chainta Devi 3405005009WL017765 Chainta Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
550 Panki JH-05-005-009-005/93
(RATANPUR) 		3405005009NRG23Z170720220355370 22/11/2022 Chainta Devi 3405005009WL019948 Chainta Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
551 Panki JH-05-005-009-005/93
(RATANPUR) 		3405005009NRG23Z240620220200792 22/11/2022 Chainta Devi 3405005009WL012770 Chainta Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
552 Panki JH-05-005-009-005/93
(RATANPUR) 		3405005009NRG23Z300720220423917 22/11/2022 Chainta Devi 3405005009WL024280 Chainta Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
553 Panki JH-05-005-009-005/97
(RATANPUR) 		3405005009NRG23Z240720220391935 22/11/2022 Basmati Kunvar 3405005009WL022298 Basmati Kunvar 00415 SBIN0003551 105 105 Processed 17/01/2023 S96358982 MRS BASMATI KUNWAR STATE BANK OF INDIA(508548)
554 Panki JH-05-005-009-006/10
(RATANPUR) 		3405005009NRG23Z100820220487131 22/11/2022 Kishun Uranv 3405005009WL028151 Kishun Uranv 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR KISHUN URAON STATE BANK OF INDIA(508548)
555 Panki JH-05-005-009-006/10
(RATANPUR) 		3405005009NRG23Z080720220296626 22/11/2022 Kishun Uranv 3405005009WL017165 Kishun Uranv 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR KISHUN URAON STATE BANK OF INDIA(508548)
556 Panki JH-05-005-009-006/10
(RATANPUR) 		3405005009NRG23Z050720220282496 22/11/2022 Kishun Uranv 3405005009WL016488 Kishun Uranv 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR KISHUN URAON STATE BANK OF INDIA(508548)
557 Panki JH-05-005-009-006/10
(RATANPUR) 		3405005009NRG23Z020720220246311 22/11/2022 Kishun Uranv 3405005009WL015395 Kishun Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR KISHUN URAON STATE BANK OF INDIA(508548)
558 Panki JH-05-005-009-006/10
(RATANPUR) 		3405005009NRG23Z030720220258264 22/11/2022 Kishun Uranv 3405005009WL015582 Kishun Uranv 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MR KISHUN URAON STATE BANK OF INDIA(508548)
559 Panki JH-05-005-009-006/10
(RATANPUR) 		3405005009NRG23Z030720220258265 22/11/2022 Luxmi Devi 3405005009WL015582 Luxmi Devi 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
560 Panki JH-05-005-009-006/10
(RATANPUR) 		3405005009NRG23Z020720220246312 22/11/2022 Luxmi Devi 3405005009WL015395 Luxmi Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
561 Panki JH-05-005-009-006/10
(RATANPUR) 		3405005009NRG23Z070720220289162 22/11/2022 Luxmi Devi 3405005009WL016788 Luxmi Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
562 Panki JH-05-005-009-006/10
(RATANPUR) 		3405005009NRG23Z100820220487132 22/11/2022 Luxmi Devi 3405005009WL028151 Luxmi Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
563 Panki JH-05-005-009-006/118
(RATANPUR) 		3405005009NRG23Z260720220397630 22/11/2022 Banaudhi Yadav 3405005009WL022721 Banaudhi Yadav 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR BANAUDHI YADAW STATE BANK OF INDIA(508548)
564 Panki JH-05-005-009-006/118
(RATANPUR) 		3405005009NRG23Z170720220363871 22/11/2022 Banaudhi Yadav 3405005009WL020313 Banaudhi Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BANAUDHI YADAW STATE BANK OF INDIA(508548)
565 Panki JH-05-005-009-006/118
(RATANPUR) 		3405005009NRG23Z170720220363872 22/11/2022 Banaudhi Yadav 3405005009WL020313 Banaudhi Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BANAUDHI YADAW STATE BANK OF INDIA(508548)
566 Panki JH-05-005-009-006/118
(RATANPUR) 		3405005009NRG23Z260720220397631 22/11/2022 Surji Devi 3405005009WL022721 Surji Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
567 Panki JH-05-005-009-006/118
(RATANPUR) 		3405005009NRG23Z100820220489684 22/11/2022 Surji Devi 3405005009WL028268 Surji Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
568 Panki JH-05-005-009-006/123
(RATANPUR) 		3405005009NRG23Z170720220363581 22/11/2022 Baijnath Saw 3405005009WL020303 Baijnath Saw 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI BAIJNATH SAW STATE BANK OF INDIA(508548)
569 Panki JH-05-005-009-006/123
(RATANPUR) 		3405005009NRG23Z080720220296538 22/11/2022 Baijnath Saw 3405005009WL017152 Baijnath Saw 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI BAIJNATH SAW STATE BANK OF INDIA(508548)
570 Panki JH-05-005-009-006/129
(RATANPUR) 		3405005009NRG23Z080720220296539 22/11/2022 Ramesh Saw 3405005009WL017152 Ramesh Saw 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 RAMESHKUMAR SINGH PUNJAB NATIONAL BANK(508568)
571 Panki JH-05-005-009-006/129
(RATANPUR) 		3405005009NRG23Z170720220363582 22/11/2022 Ramesh Saw 3405005009WL020303 Ramesh Saw 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 RAMESHKUMAR SINGH PUNJAB NATIONAL BANK(508568)
572 Panki JH-05-005-009-006/137
(RATANPUR) 		3405005009NRG23Z100820220487134 22/11/2022 Nirmal Yadav 3405005009WL028151 Nirmal Yadav 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 Mr. NIRMAL YADAV VANANCHAL GRAMIN BANK(607210)
573 Panki JH-05-005-009-006/137
(RATANPUR) 		3405005009NRG23Z080720220296500 22/11/2022 Nirmal Yadav 3405005009WL017146 Nirmal Yadav 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 Mr. NIRMAL YADAV VANANCHAL GRAMIN BANK(607210)
574 Panki JH-05-005-009-006/137
(RATANPUR) 		3405005009NRG23Z050720220282497 22/11/2022 Nirmal Yadav 3405005009WL016488 Nirmal Yadav 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 Mr. NIRMAL YADAV VANANCHAL GRAMIN BANK(607210)
575 Panki JH-05-005-009-006/137
(RATANPUR) 		3405005009NRG23Z020720220246317 22/11/2022 Nirmal Yadav 3405005009WL015395 Nirmal Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 Mr. NIRMAL YADAV VANANCHAL GRAMIN BANK(607210)
576 Panki JH-05-005-009-006/137
(RATANPUR) 		3405005009NRG23Z030720220258270 22/11/2022 Nirmal Yadav 3405005009WL015582 Nirmal Yadav 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 Mr. NIRMAL YADAV VANANCHAL GRAMIN BANK(607210)
577 Panki JH-05-005-009-006/15
(RATANPUR) 		3405005009NRG23Z020720220243250 22/11/2022 Aliyar Uranv 3405005009WL015301 Aliyar Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR ALIYAR URAON STATE BANK OF INDIA(508548)
578 Panki JH-05-005-009-006/15
(RATANPUR) 		3405005009NRG23Z100820220490085 22/11/2022 Aliyar Uranv 3405005009WL028288 Aliyar Uranv 00415 SBIN0003551 135 135 Processed 17/01/2023 S96358982 MR ALIYAR URAON STATE BANK OF INDIA(508548)
579 Panki JH-05-005-009-006/169
(RATANPUR) 		3405005009NRG23Z250520220115357 22/11/2022 Ashok Sav 3405005009WL007853 Ashok Sav 00415 SBIN0003551 105 105 Processed 17/01/2023 S96358982 SHRI ASHOK SAHU STATE BANK OF INDIA(508548)
580 Panki JH-05-005-009-006/169
(RATANPUR) 		3405005009NRG23Z250520220115358 22/11/2022 Indu Devi 3405005009WL007853 Indu Devi 00415 SBIN0003551 105 105 Processed 17/01/2023 S96358982 MRS INDU DEVI STATE BANK OF INDIA(508548)
581 Panki JH-05-005-009-006/173
(RATANPUR) 		3405005009NRG23Z100820220489686 22/11/2022 Anita Devi 3405005009WL028268 Anita Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS ANITA DEVI STATE BANK OF INDIA(508548)
582 Panki JH-05-005-009-006/173
(RATANPUR) 		3405005009NRG23Z220720220384319 22/11/2022 Anita Devi 3405005009WL021737 Anita Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS ANITA DEVI STATE BANK OF INDIA(508548)
583 Panki JH-05-005-009-006/174
(RATANPUR) 		3405005009NRG23Z100820220487135 22/11/2022 Tuku Yadav 3405005009WL028151 Tuku Yadav 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR JAGDEV YADAV STATE BANK OF INDIA(508548)
584 Panki JH-05-005-009-006/174
(RATANPUR) 		3405005009NRG23Z030720220258272 22/11/2022 Tuku Yadav 3405005009WL015582 Tuku Yadav 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MR JAGDEV YADAV STATE BANK OF INDIA(508548)
585 Panki JH-05-005-009-006/174
(RATANPUR) 		3405005009NRG23Z020720220246319 22/11/2022 Tuku Yadav 3405005009WL015395 Tuku Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR JAGDEV YADAV STATE BANK OF INDIA(508548)
586 Panki JH-05-005-009-006/174
(RATANPUR) 		3405005009NRG23Z050720220282498 22/11/2022 Tuku Yadav 3405005009WL016488 Tuku Yadav 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR JAGDEV YADAV STATE BANK OF INDIA(508548)
587 Panki JH-05-005-009-006/174
(RATANPUR) 		3405005009NRG23Z080720220296514 22/11/2022 Tuku Yadav 3405005009WL017148 Tuku Yadav 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR JAGDEV YADAV STATE BANK OF INDIA(508548)
588 Panki JH-05-005-009-006/175
(RATANPUR) 		3405005009NRG23Z080720220296501 22/11/2022 Sunita Devi 3405005009WL017146 Sunita Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
589 Panki JH-05-005-009-006/175
(RATANPUR) 		3405005009NRG23Z050720220282499 22/11/2022 Sunita Devi 3405005009WL016488 Sunita Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
590 Panki JH-05-005-009-006/175
(RATANPUR) 		3405005009NRG23Z020720220246320 22/11/2022 Sunita Devi 3405005009WL015395 Sunita Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
591 Panki JH-05-005-009-006/175
(RATANPUR) 		3405005009NRG23Z030720220258273 22/11/2022 Sunita Devi 3405005009WL015582 Sunita Devi 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
592 Panki JH-05-005-009-006/175
(RATANPUR) 		3405005009NRG23Z100820220487136 22/11/2022 Sunita Devi 3405005009WL028151 Sunita Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
593 Panki JH-05-005-009-006/177
(RATANPUR) 		3405005009NRG23Z020720220244166 22/11/2022 Sharvan Thakur 3405005009WL015313 Sharvan Thakur 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SHRAVAN THAKUR STATE BANK OF INDIA(508548)
594 Panki JH-05-005-009-006/177
(RATANPUR) 		3405005009NRG23Z050720220282591 22/11/2022 Sharvan Thakur 3405005009WL016490 Sharvan Thakur 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR SHRAVAN THAKUR STATE BANK OF INDIA(508548)
595 Panki JH-05-005-009-006/181
(RATANPUR) 		3405005009NRG23Z050720220282592 22/11/2022 Arjun Mistri 3405005009WL016490 Arjun Mistri 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR ARJUN MISTRI STATE BANK OF INDIA(508548)
596 Panki JH-05-005-009-006/181
(RATANPUR) 		3405005009NRG23Z080720220296516 22/11/2022 Arjun Mistri 3405005009WL017148 Arjun Mistri 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR ARJUN MISTRI STATE BANK OF INDIA(508548)
597 Panki JH-05-005-009-006/181
(RATANPUR) 		3405005009NRG23Z260720220397632 22/11/2022 Arjun Mistri 3405005009WL022721 Arjun Mistri 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR ARJUN MISTRI STATE BANK OF INDIA(508548)
598 Panki JH-05-005-009-006/181
(RATANPUR) 		3405005009NRG23Z030720220258275 22/11/2022 Arjun Mistri 3405005009WL015582 Arjun Mistri 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MR ARJUN MISTRI STATE BANK OF INDIA(508548)
599 Panki JH-05-005-009-006/181
(RATANPUR) 		3405005009NRG23Z020720220246322 22/11/2022 Arjun Mistri 3405005009WL015395 Arjun Mistri 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR ARJUN MISTRI STATE BANK OF INDIA(508548)
600 Panki JH-05-005-009-006/181
(RATANPUR) 		3405005009NRG23Z310720220430815 22/11/2022 Arjun Mistri 3405005009WL024805 Arjun Mistri 00415 SBIN0003551 27 27 Processed 17/01/2023 S96358982 MR ARJUN MISTRI STATE BANK OF INDIA(508548)
601 Panki JH-05-005-009-006/192
(RATANPUR) 		3405005009NRG23Z310720220428862 22/11/2022 Vinay Paswan 3405005009WL024695 Vinay Paswan 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR VINAY KUMAR RAM STATE BANK OF INDIA(508548)
602 Panki JH-05-005-009-006/29
(RATANPUR) 		3405005009NRG23Z310720220428865 22/11/2022 Bhola Uranv 3405005009WL024695 Bhola Uranv 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR BHOLA URANW STATE BANK OF INDIA(508548)
603 Panki JH-05-005-009-006/29
(RATANPUR) 		3405005009NRG23Z020720220245796 22/11/2022 Bhola Uranv 3405005009WL015359 Bhola Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BHOLA URANW STATE BANK OF INDIA(508548)
604 Panki JH-05-005-009-006/40
(RATANPUR) 		3405005009NRG23Z020720220245822 22/11/2022 Muneshwar Paswan 3405005009WL015365 Muneshwar Paswan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MUNESHWAR PASWAN STATE BANK OF INDIA(508548)
605 Panki JH-05-005-009-006/40
(RATANPUR) 		3405005009NRG23Z170720220363865 22/11/2022 Muneshwar Paswan 3405005009WL020312 Muneshwar Paswan 00415 SBIN0003551 105 105 Processed 17/01/2023 S96358982 MR MUNESHWAR PASWAN STATE BANK OF INDIA(508548)
606 Panki JH-05-005-009-006/40
(RATANPUR) 		3405005009NRG23Z170720220363866 22/11/2022 Muneshwar Paswan 3405005009WL020312 Muneshwar Paswan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MUNESHWAR PASWAN STATE BANK OF INDIA(508548)
607 Panki JH-05-005-009-006/40
(RATANPUR) 		3405005009NRG23Z130620220163722 22/11/2022 Muneshwar Paswan 3405005009WL010452 Muneshwar Paswan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MUNESHWAR PASWAN STATE BANK OF INDIA(508548)
608 Panki JH-05-005-009-006/48
(RATANPUR) 		3405005009NRG23Z100820220489586 22/11/2022 Yogendra Uranv 3405005009WL028264 Yogendra Uranv 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR JOGENDRA URANW STATE BANK OF INDIA(508548)
609 Panki JH-05-005-009-006/48
(RATANPUR) 		3405005009NRG23Z310720220428866 22/11/2022 Yogendra Uranv 3405005009WL024695 Yogendra Uranv 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR JOGENDRA URANW STATE BANK OF INDIA(508548)
610 Panki JH-05-005-009-006/56
(RATANPUR) 		3405005009NRG23Z050720220282904 22/11/2022 Surji Devi 3405005009WL016504 Surji Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MISS SURAJI DEVI STATE BANK OF INDIA(508548)
611 Panki JH-05-005-009-006/58
(RATANPUR) 		3405005009NRG23Z020720220246025 22/11/2022 Nathun Uranv 3405005009WL015376 Nathun Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR NATHUN ORAON STATE BANK OF INDIA(508548)
612 Panki JH-05-005-009-006/58
(RATANPUR) 		3405005009NRG23Z310720220428867 22/11/2022 Nathun Uranv 3405005009WL024695 Nathun Uranv 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR NATHUN ORAON STATE BANK OF INDIA(508548)
613 Panki JH-05-005-009-006/63
(RATANPUR) 		3405005009NRG23Z310720220430981 22/11/2022 Tulshi Manjhi 3405005009WL024812 Tulshi Manjhi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR TULSI PASWAN STATE BANK OF INDIA(508548)
614 Panki JH-05-005-009-006/63
(RATANPUR) 		3405005009NRG23Z020720220246022 22/11/2022 Tulshi Manjhi 3405005009WL015375 Tulshi Manjhi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR TULSI PASWAN STATE BANK OF INDIA(508548)
615 Panki JH-05-005-009-006/63
(RATANPUR) 		3405005009NRG23Z050720220282615 22/11/2022 Tulshi Manjhi 3405005009WL016492 Tulshi Manjhi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR TULSI PASWAN STATE BANK OF INDIA(508548)
616 Panki JH-05-005-009-006/77
(RATANPUR) 		3405005009NRG23Z260520220118735 22/11/2022 Rajkishor Paswan 3405005009WL008063 Rajkishor Paswan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 Mrs. RAJKOSHOR . RAM VANANCHAL GRAMIN BANK(607210)
617 Panki JH-05-005-009-007/1
(RATANPUR) 		3405005009NRG23Z260720220398651 22/11/2022 Sita Ram Singh 3405005009WL022815 Sita Ram Singh 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MR SITARAM SINGH STATE BANK OF INDIA(508548)
618 Panki JH-05-005-009-007/101
(RATANPUR) 		3405005009NRG23Z100820220489564 22/11/2022 Punam Devi 3405005009WL028262 Punam Devi 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
619 Panki JH-05-005-009-007/120
(RATANPUR) 		3405005009NRG23Z130620220163729 22/11/2022 SIBU URNAV 3405005009WL010453 SIBU URNAV 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI SHIBU URAON STATE BANK OF INDIA(508548)
620 Panki JH-05-005-009-007/120
(RATANPUR) 		3405005009NRG23Z100820220490045 22/11/2022 SIBU URNAV 3405005009WL028286 SIBU URNAV 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 SHRI SHIBU URAON STATE BANK OF INDIA(508548)
621 Panki JH-05-005-009-007/120
(RATANPUR) 		3405005009NRG23Z200520220105938 22/11/2022 SIBU URNAV 3405005009WL007153 SIBU URNAV 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI SHIBU URAON STATE BANK OF INDIA(508548)
622 Panki JH-05-005-009-007/120
(RATANPUR) 		3405005009NRG23Z250620220204058 22/11/2022 SIBU URNAV 3405005009WL013034 SIBU URNAV 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI SHIBU URAON STATE BANK OF INDIA(508548)
623 Panki JH-05-005-009-007/120
(RATANPUR) 		3405005009NRG23Z260720220397746 22/11/2022 SIBU URNAV 3405005009WL022727 SIBU URNAV 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 SHRI SHIBU URAON STATE BANK OF INDIA(508548)
624 Panki JH-05-005-009-007/120
(RATANPUR) 		3405005009NRG23Z310720220428646 22/11/2022 SIBU URNAV 3405005009WL024676 SIBU URNAV 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 SHRI SHIBU URAON STATE BANK OF INDIA(508548)
625 Panki JH-05-005-009-007/122
(RATANPUR) 		3405005009NRG23Z310720220428655 22/11/2022 SUKHDEV URANV 3405005009WL024677 SUKHDEV URANV 00415 SBIN0003551 27 27 Processed 17/01/2023 S96358982 MR SUKHDEV URAON STATE BANK OF INDIA(508548)
626 Panki JH-05-005-009-007/134
(RATANPUR) 		3405005009NRG23Z260620220205057 22/11/2022 AMRIKA SINGH 3405005009WL013102 AMRIKA SINGH 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI AMRIKA SINGH STATE BANK OF INDIA(508548)
627 Panki JH-05-005-009-007/14
(RATANPUR) 		3405005009NRG23Z260720220398653 22/11/2022 Rajeshwar Uranv 3405005009WL022815 Rajeshwar Uranv 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 SHRI RAJESHWAR URAON STATE BANK OF INDIA(508548)
628 Panki JH-05-005-009-007/145
(RATANPUR) 		3405005009NRG23Z050720220282905 22/11/2022 Amrit yadav 3405005009WL016504 Amrit yadav 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR AMRIT YADAV STATE BANK OF INDIA(508548)
629 Panki JH-05-005-009-007/145
(RATANPUR) 		3405005009NRG23Z020720220245777 22/11/2022 Amrit yadav 3405005009WL015356 Amrit yadav 00415 SBIN0003551 60 60 Processed 17/01/2023 S96358982 MR AMRIT YADAV STATE BANK OF INDIA(508548)
630 Panki JH-05-005-009-007/147
(RATANPUR) 		3405005009NRG23Z130620220163668 22/11/2022 PARMOD YADAV 3405005009WL010443 PARMOD YADAV 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR PRAMOD YADAW STATE BANK OF INDIA(508548)
631 Panki JH-05-005-009-007/147
(RATANPUR) 		3405005009NRG23Z220720220383816 22/11/2022 PARMOD YADAV 3405005009WL021710 PARMOD YADAV 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR PRAMOD YADAW STATE BANK OF INDIA(508548)
632 Panki JH-05-005-009-007/157
(RATANPUR) 		3405005009NRG23Z200520220105940 22/11/2022 VISHUNDEV BHUIYAN 3405005009WL007153 VISHUNDEV BHUIYAN 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR VISHUNDEV BHUIYAN STATE BANK OF INDIA(508548)
633 Panki JH-05-005-009-007/18
(RATANPUR) 		3405005009NRG23Z310720220428658 22/11/2022 Jirwa Devi 3405005009WL024677 Jirwa Devi 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
634 Panki JH-05-005-009-007/18
(RATANPUR) 		3405005009NRG23Z260620220204809 22/11/2022 Jirwa Devi 3405005009WL013094 Jirwa Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
635 Panki JH-05-005-009-007/18
(RATANPUR) 		3405005009NRG23Z260620220204808 22/11/2022 Subash Uranv 3405005009WL013094 Subash Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SUBASH URAON STATE BANK OF INDIA(508548)
636 Panki JH-05-005-009-007/18
(RATANPUR) 		3405005009NRG23Z310720220428657 22/11/2022 Subash Uranv 3405005009WL024677 Subash Uranv 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 MR SUBASH URAON STATE BANK OF INDIA(508548)
637 Panki JH-05-005-009-007/19
(RATANPUR) 		3405005009NRG23Z260720220397748 22/11/2022 Naresh Bhuiyan 3405005009WL022727 Naresh Bhuiyan 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 SHRI NARESH BHUIYAN STATE BANK OF INDIA(508548)
638 Panki JH-05-005-009-007/19
(RATANPUR) 		3405005009NRG23Z200520220105941 22/11/2022 Naresh Bhuiyan 3405005009WL007153 Naresh Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI NARESH BHUIYAN STATE BANK OF INDIA(508548)
639 Panki JH-05-005-009-007/19
(RATANPUR) 		3405005009NRG23Z250620220204060 22/11/2022 Naresh Bhuiyan 3405005009WL013034 Naresh Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI NARESH BHUIYAN STATE BANK OF INDIA(508548)
640 Panki JH-05-005-009-007/19
(RATANPUR) 		3405005009NRG23Z080720220296617 22/11/2022 Naresh Bhuiyan 3405005009WL017164 Naresh Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 SHRI NARESH BHUIYAN STATE BANK OF INDIA(508548)
641 Panki JH-05-005-009-007/19
(RATANPUR) 		3405005009NRG23Z100820220490048 22/11/2022 Naresh Bhuiyan 3405005009WL028286 Naresh Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 SHRI NARESH BHUIYAN STATE BANK OF INDIA(508548)
642 Panki JH-05-005-009-007/21
(RATANPUR) 		3405005009NRG23Z260620220204810 22/11/2022 Vijay Singh 3405005009WL013094 Vijay Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 Vijay Singh FINO PAYMENTS BANK LTD(608001)
643 Panki JH-05-005-009-007/21
(RATANPUR) 		3405005009NRG23Z310720220428659 22/11/2022 Vijay Singh 3405005009WL024677 Vijay Singh 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 Vijay Singh FINO PAYMENTS BANK LTD(608001)
644 Panki JH-05-005-009-007/22
(RATANPUR) 		3405005009NRG23Z220720220384398 22/11/2022 Suresh Singh 3405005009WL021745 Suresh Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SURESH SINGH STATE BANK OF INDIA(508548)
645 Panki JH-05-005-009-007/24
(RATANPUR) 		3405005009NRG23Z260720220397749 22/11/2022 Gujar Uranv 3405005009WL022727 Gujar Uranv 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR GUJAR URANW STATE BANK OF INDIA(508548)
646 Panki JH-05-005-009-007/24
(RATANPUR) 		3405005009NRG23Z100820220490049 22/11/2022 Gujar Uranv 3405005009WL028286 Gujar Uranv 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR GUJAR URANW STATE BANK OF INDIA(508548)
647 Panki JH-05-005-009-007/24
(RATANPUR) 		3405005009NRG23Z080720220296655 22/11/2022 Gujar Uranv 3405005009WL017170 Gujar Uranv 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR GUJAR URANW STATE BANK OF INDIA(508548)
648 Panki JH-05-005-009-007/24
(RATANPUR) 		3405005009NRG23Z250620220204061 22/11/2022 Gujar Uranv 3405005009WL013034 Gujar Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR GUJAR URANW STATE BANK OF INDIA(508548)
649 Panki JH-05-005-009-007/24
(RATANPUR) 		3405005009NRG23Z200520220105942 22/11/2022 Gujar Uranv 3405005009WL007153 Gujar Uranv 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR GUJAR URANW STATE BANK OF INDIA(508548)
650 Panki JH-05-005-009-007/26
(RATANPUR) 		3405005009NRG23Z200520220105943 22/11/2022 Chandev Bhuiyan 3405005009WL007153 Chandev Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR CHANDRADEV BHUIYAN STATE BANK OF INDIA(508548)
651 Panki JH-05-005-009-007/26
(RATANPUR) 		3405005009NRG23Z250620220204062 22/11/2022 Chandev Bhuiyan 3405005009WL013034 Chandev Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR CHANDRADEV BHUIYAN STATE BANK OF INDIA(508548)
652 Panki JH-05-005-009-007/26
(RATANPUR) 		3405005009NRG23Z100820220490050 22/11/2022 Chandev Bhuiyan 3405005009WL028286 Chandev Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR CHANDRADEV BHUIYAN STATE BANK OF INDIA(508548)
653 Panki JH-05-005-009-007/26
(RATANPUR) 		3405005009NRG23Z260720220397750 22/11/2022 Chandev Bhuiyan 3405005009WL022727 Chandev Bhuiyan 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR CHANDRADEV BHUIYAN STATE BANK OF INDIA(508548)
654 Panki JH-05-005-009-007/26
(RATANPUR) 		3405005009NRG23Z310720220428647 22/11/2022 Chandev Bhuiyan 3405005009WL024676 Chandev Bhuiyan 00415 SBIN0003551 27 27 Processed 17/01/2023 S96358982 MR CHANDRADEV BHUIYAN STATE BANK OF INDIA(508548)
655 Panki JH-05-005-009-007/3
(RATANPUR) 		3405005009NRG23Z260720220398654 22/11/2022 Shanti Dei 3405005009WL022815 Shanti Dei 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MRS SHANTI KUNWAR STATE BANK OF INDIA(508548)
656 Panki JH-05-005-009-007/33
(RATANPUR) 		3405005009NRG23Z260720220398656 22/11/2022 Bhuneshwar Singh 3405005009WL022815 Bhuneshwar Singh 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MR BHUNESHAR SINGH STATE BANK OF INDIA(508548)
657 Panki JH-05-005-009-007/33
(RATANPUR) 		3405005009NRG23Z310720220428641 22/11/2022 Bhuneshwar Singh 3405005009WL024675 Bhuneshwar Singh 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 MR BHUNESHAR SINGH STATE BANK OF INDIA(508548)
658 Panki JH-05-005-009-007/33
(RATANPUR) 		3405005009NRG23Z260620220204811 22/11/2022 Prabha Devi 3405005009WL013094 Prabha Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
659 Panki JH-05-005-009-007/33
(RATANPUR) 		3405005009NRG23Z310720220428640 22/11/2022 Yamuna Singh 3405005009WL024675 Yamuna Singh 00415 SBIN0003551 26 26 Processed 17/01/2023 S96358982 MR YAMUNA SINGH STATE BANK OF INDIA(508548)
660 Panki JH-05-005-009-007/40
(RATANPUR) 		3405005009NRG23Z260720220398658 22/11/2022 Tetari Kunwar 3405005009WL022815 Tetari Kunwar 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MRS BIPATI KUNWAR STATE BANK OF INDIA(508548)
661 Panki JH-05-005-009-007/44
(RATANPUR) 		3405005009NRG23Z260720220397619 22/11/2022 Bifani Devi 3405005009WL022720 Bifani Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS SABITA DEVI STATE BANK OF INDIA(508548)
662 Panki JH-05-005-009-007/49
(RATANPUR) 		3405005009NRG23Z020720220246015 22/11/2022 Murat Yadav 3405005009WL015373 Murat Yadav 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 SHRI MURAT YADAV STATE BANK OF INDIA(508548)
663 Panki JH-05-005-009-007/49
(RATANPUR) 		3405005009NRG23Z090720220312386 22/11/2022 Murat Yadav 3405005009WL017689 Murat Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI MURAT YADAV STATE BANK OF INDIA(508548)
664 Panki JH-05-005-009-007/49
(RATANPUR) 		3405005009NRG23Z170720220355387 22/11/2022 Murat Yadav 3405005009WL019949 Murat Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI MURAT YADAV STATE BANK OF INDIA(508548)
665 Panki JH-05-005-009-007/5
(RATANPUR) 		3405005009NRG23Z100820220490061 22/11/2022 Kunwar Singh 3405005009WL028286 Kunwar Singh 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 SHRI KUNVAR SINGH STATE BANK OF INDIA(508548)
666 Panki JH-05-005-009-007/5
(RATANPUR) 		3405005009NRG23Z250620220204068 22/11/2022 Kunwar Singh 3405005009WL013034 Kunwar Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI KUNVAR SINGH STATE BANK OF INDIA(508548)
667 Panki JH-05-005-009-007/5
(RATANPUR) 		3405005009NRG23Z080720220296535 22/11/2022 Kunwar Singh 3405005009WL017151 Kunwar Singh 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 SHRI KUNVAR SINGH STATE BANK OF INDIA(508548)
668 Panki JH-05-005-009-007/5
(RATANPUR) 		3405005009NRG23Z260720220397752 22/11/2022 Kunwar Singh 3405005009WL022727 Kunwar Singh 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 SHRI KUNVAR SINGH STATE BANK OF INDIA(508548)
669 Panki JH-05-005-009-007/51
(RATANPUR) 		3405005009NRG23Z080720220296494 22/11/2022 Girja Yadav 3405005009WL017145 Girja Yadav 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR GIRJA YADAV STATE BANK OF INDIA(508548)
670 Panki JH-05-005-009-007/51
(RATANPUR) 		3405005009NRG23Z050720220282898 22/11/2022 Girja Yadav 3405005009WL016503 Girja Yadav 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR GIRJA YADAV STATE BANK OF INDIA(508548)
671 Panki JH-05-005-009-007/51
(RATANPUR) 		3405005009NRG23Z020720220246016 22/11/2022 Girja Yadav 3405005009WL015373 Girja Yadav 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MR GIRJA YADAV STATE BANK OF INDIA(508548)
672 Panki JH-05-005-009-007/51
(RATANPUR) 		3405005009NRG23Z130620220163736 22/11/2022 Girja Yadav 3405005009WL010454 Girja Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR GIRJA YADAV STATE BANK OF INDIA(508548)
673 Panki JH-05-005-009-007/51
(RATANPUR) 		3405005009NRG23Z130620220163737 22/11/2022 Sohbatiya Devi 3405005009WL010454 Sohbatiya Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS SUKATI DEVI STATE BANK OF INDIA(508548)
674 Panki JH-05-005-009-007/52
(RATANPUR) 		3405005009NRG23Z170720220363578 22/11/2022 Sabita Devi 3405005009WL020302 Sabita Devi 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MRS SANICHARI DEVI STATE BANK OF INDIA(508548)
675 Panki JH-05-005-009-007/52
(RATANPUR) 		3405005009NRG23Z040720220267375 22/11/2022 Sabita Devi 3405005009WL015824 Sabita Devi 00415 SBIN0003551 60 60 Processed 17/01/2023 S96358982 MRS SANICHARI DEVI STATE BANK OF INDIA(508548)
676 Panki JH-05-005-009-007/52
(RATANPUR) 		3405005009NRG23Z050720220282890 22/11/2022 Sabita Devi 3405005009WL016502 Sabita Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS SANICHARI DEVI STATE BANK OF INDIA(508548)
677 Panki JH-05-005-009-007/54
(RATANPUR) 		3405005009NRG23Z310720220431003 22/11/2022 Govind Yadav 3405005009WL024816 Govind Yadav 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 SHRI GOVIND YADAV STATE BANK OF INDIA(508548)
678 Panki JH-05-005-009-007/56
(RATANPUR) 		3405005009NRG23Z260720220398235 22/11/2022 Nanki Devi 3405005009WL022764 Nanki Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS NANHKI DEVI STATE BANK OF INDIA(508548)
679 Panki JH-05-005-009-007/56
(RATANPUR) 		3405005009NRG23Z050720220282899 22/11/2022 Nanki Devi 3405005009WL016503 Nanki Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS NANHKI DEVI STATE BANK OF INDIA(508548)
680 Panki JH-05-005-009-007/56
(RATANPUR) 		3405005009NRG23Z040720220267377 22/11/2022 Nanki Devi 3405005009WL015824 Nanki Devi 00415 SBIN0003551 60 60 Processed 17/01/2023 S96358982 MRS NANHKI DEVI STATE BANK OF INDIA(508548)
681 Panki JH-05-005-009-007/56
(RATANPUR) 		3405005009NRG23Z080720220296495 22/11/2022 Nanki Devi 3405005009WL017145 Nanki Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS NANHKI DEVI STATE BANK OF INDIA(508548)
682 Panki JH-05-005-009-007/56
(RATANPUR) 		3405005009NRG23Z170720220355484 22/11/2022 Nanki Devi 3405005009WL019953 Nanki Devi 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MRS NANHKI DEVI STATE BANK OF INDIA(508548)
683 Panki JH-05-005-009-007/57
(RATANPUR) 		3405005009NRG23Z170720220355485 22/11/2022 Ramdhani Yadav 3405005009WL019953 Ramdhani Yadav 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MR RAMDHANI YADAV STATE BANK OF INDIA(508548)
684 Panki JH-05-005-009-007/57
(RATANPUR) 		3405005009NRG23Z250620220204069 22/11/2022 Ramdhani Yadav 3405005009WL013034 Ramdhani Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR RAMDHANI YADAV STATE BANK OF INDIA(508548)
685 Panki JH-05-005-009-007/57
(RATANPUR) 		3405005009NRG23Z260720220398236 22/11/2022 Ramdhani Yadav 3405005009WL022764 Ramdhani Yadav 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR RAMDHANI YADAV STATE BANK OF INDIA(508548)
686 Panki JH-05-005-009-007/58
(RATANPUR) 		3405005009NRG23Z220720220384333 22/11/2022 Bhukhu Yadav 3405005009WL021738 Bhukhu Yadav 00415 SBIN0003551 45 45 Processed 17/01/2023 S96358982 MR BHUKHU YADAV STATE BANK OF INDIA(508548)
687 Panki JH-05-005-009-007/58
(RATANPUR) 		3405005009NRG23Z080720220298898 22/11/2022 Bhukhu Yadav 3405005009WL017190 Bhukhu Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR BHUKHU YADAV STATE BANK OF INDIA(508548)
688 Panki JH-05-005-009-007/58
(RATANPUR) 		3405005009NRG23Z020720220246047 22/11/2022 Bhukhu Yadav 3405005009WL015381 Bhukhu Yadav 00415 SBIN0003551 60 60 Processed 17/01/2023 S96358982 MR BHUKHU YADAV STATE BANK OF INDIA(508548)
689 Panki JH-05-005-009-007/59
(RATANPUR) 		3405005009NRG23Z090720220312387 22/11/2022 Makhraj Yadav 3405005009WL017689 Makhraj Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MAKHARAN YADAV STATE BANK OF INDIA(508548)
690 Panki JH-05-005-009-007/59
(RATANPUR) 		3405005009NRG23Z250620220204070 22/11/2022 Makhraj Yadav 3405005009WL013034 Makhraj Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MAKHARAN YADAV STATE BANK OF INDIA(508548)
691 Panki JH-05-005-009-007/59
(RATANPUR) 		3405005009NRG23Z170720220355388 22/11/2022 Makhraj Yadav 3405005009WL019949 Makhraj Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MAKHARAN YADAV STATE BANK OF INDIA(508548)
692 Panki JH-05-005-009-007/60
(RATANPUR) 		3405005009NRG23Z130620220163654 22/11/2022 Lakho Devi 3405005009WL010441 Lakho Devi 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
693 Panki JH-05-005-009-007/60
(RATANPUR) 		3405005009NRG23Z260720220397537 22/11/2022 Lakho Devi 3405005009WL022712 Lakho Devi 00415 SBIN0003551 51 51 Processed 17/01/2023 S96358982 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
694 Panki JH-05-005-009-007/60
(RATANPUR) 		3405005009NRG23Z260720220397538 22/11/2022 Lakho Devi 3405005009WL022712 Lakho Devi 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
695 Panki JH-05-005-009-007/62
(RATANPUR) 		3405005009NRG23Z260720220397539 22/11/2022 Budhvi Devi 3405005009WL022712 Budhvi Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS BUDHO DEVI STATE BANK OF INDIA(508548)
696 Panki JH-05-005-009-007/63
(RATANPUR) 		3405005009NRG23Z170720220363594 22/11/2022 Shivnandan Yadav 3405005009WL020305 Shivnandan Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI SHIVNANDAN YADAV STATE BANK OF INDIA(508548)
697 Panki JH-05-005-009-007/65
(RATANPUR) 		3405005009NRG23Z040720220267379 22/11/2022 Jitan Yadav 3405005009WL015824 Jitan Yadav 00415 SBIN0003551 60 60 Processed 17/01/2023 S96358982 MR JITAN YADAV STATE BANK OF INDIA(508548)
698 Panki JH-05-005-009-007/65
(RATANPUR) 		3405005009NRG23Z050720220282949 22/11/2022 Jitan Yadav 3405005009WL016511 Jitan Yadav 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR JITAN YADAV STATE BANK OF INDIA(508548)
699 Panki JH-05-005-009-007/7
(RATANPUR) 		3405005009NRG23Z260720220398660 22/11/2022 Pintu Singh 3405005009WL022815 Pintu Singh 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MR PINTU SINGH STATE BANK OF INDIA(508548)
700 Panki JH-05-005-009-007/7
(RATANPUR) 		3405005009NRG23Z260720220398661 22/11/2022 Prabha Devi 3405005009WL022815 Prabha Devi 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
701 Panki JH-05-005-009-007/72
(RATANPUR) 		3405005009NRG23Z200520220106769 22/11/2022 Sibodh Yadav 3405005009WL007227 Sibodh Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SIBODH YADAV STATE BANK OF INDIA(508548)
702 Panki JH-05-005-009-007/72
(RATANPUR) 		3405005009NRG23Z220720220384411 22/11/2022 Sibodh Yadav 3405005009WL021749 Sibodh Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SIBODH YADAV STATE BANK OF INDIA(508548)
703 Panki JH-05-005-009-007/72
(RATANPUR) 		3405005009NRG23Z130620220163738 22/11/2022 Sibodh Yadav 3405005009WL010454 Sibodh Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR SIBODH YADAV STATE BANK OF INDIA(508548)
704 Panki JH-05-005-009-007/74
(RATANPUR) 		3405005009NRG23Z170720220355487 22/11/2022 Kamal Yadav 3405005009WL019953 Kamal Yadav 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MR KAMAL YADAW STATE BANK OF INDIA(508548)
705 Panki JH-05-005-009-007/74
(RATANPUR) 		3405005009NRG23Z050720220282945 22/11/2022 Kamal Yadav 3405005009WL016509 Kamal Yadav 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR KAMAL YADAW STATE BANK OF INDIA(508548)
706 Panki JH-05-005-009-007/74
(RATANPUR) 		3405005009NRG23Z080720220298143 22/11/2022 Kamal Yadav 3405005009WL017185 Kamal Yadav 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR KAMAL YADAW STATE BANK OF INDIA(508548)
707 Panki JH-05-005-009-007/74
(RATANPUR) 		3405005009NRG23Z260720220398237 22/11/2022 Kamal Yadav 3405005009WL022764 Kamal Yadav 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR KAMAL YADAW STATE BANK OF INDIA(508548)
708 Panki JH-05-005-009-007/74
(RATANPUR) 		3405005009NRG23Z080720220296551 22/11/2022 Shobha Devi 3405005009WL017154 Shobha Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
709 Panki JH-05-005-009-007/74
(RATANPUR) 		3405005009NRG23Z170720220355488 22/11/2022 Shobha Devi 3405005009WL019953 Shobha Devi 00415 SBIN0003551 75 75 Processed 17/01/2023 S96358982 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
710 Panki JH-05-005-009-007/77
(RATANPUR) 		3405005009NRG23Z260620220205059 22/11/2022 Mahesh Yadav 3405005009WL013102 Mahesh Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR MAHESH YADAV STATE BANK OF INDIA(508548)
711 Panki JH-05-005-009-007/79
(RATANPUR) 		3405005009NRG23Z260620220205060 22/11/2022 Dhanesher Yadav 3405005009WL013102 Dhanesher Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI DHANESH YADAV STATE BANK OF INDIA(508548)
712 Panki JH-05-005-009-007/81
(RATANPUR) 		3405005009NRG23Z250620220204072 22/11/2022 Nanhak Yadav 3405005009WL013034 Nanhak Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI NANHAK YADAV STATE BANK OF INDIA(508548)
713 Panki JH-05-005-009-007/81
(RATANPUR) 		3405005009NRG23Z200520220105950 22/11/2022 Nanhak Yadav 3405005009WL007153 Nanhak Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI NANHAK YADAV STATE BANK OF INDIA(508548)
714 Panki JH-05-005-009-007/81
(RATANPUR) 		3405005009NRG23Z100820220490063 22/11/2022 Nanhak Yadav 3405005009WL028286 Nanhak Yadav 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 SHRI NANHAK YADAV STATE BANK OF INDIA(508548)
715 Panki JH-05-005-009-007/82
(RATANPUR) 		3405005009NRG23Z080720220298139 22/11/2022 NANHAK YADAV 3405005009WL017183 NANHAK YADAV 00415 SBIN0003551 15 15 Rejected 17/01/2023 S96358982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 Panki JH-05-005-009-007/82
(RATANPUR) 		3405005009NRG23Z050720220282883 22/11/2022 NANHAK YADAV 3405005009WL016500 NANHAK YADAV 00415 SBIN0003551 15 15 Rejected 17/01/2023 S96358982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 Panki JH-05-005-009-007/86
(RATANPUR) 		3405005009NRG23Z050720220282884 22/11/2022 Luruk Yadav 3405005009WL016500 Luruk Yadav 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 SHRI SUBASH YADAV STATE BANK OF INDIA(508548)
718 Panki JH-05-005-009-007/86
(RATANPUR) 		3405005009NRG23Z020720220245807 22/11/2022 Luruk Yadav 3405005009WL015362 Luruk Yadav 00415 SBIN0003551 60 60 Processed 17/01/2023 S96358982 SHRI SUBASH YADAV STATE BANK OF INDIA(508548)
719 Panki JH-05-005-009-007/86
(RATANPUR) 		3405005009NRG23Z260720220397540 22/11/2022 Luruk Yadav 3405005009WL022712 Luruk Yadav 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 SHRI SUBASH YADAV STATE BANK OF INDIA(508548)
720 Panki JH-05-005-009-007/86
(RATANPUR) 		3405005009NRG23Z260720220397542 22/11/2022 Luruk Yadav 3405005009WL022712 Luruk Yadav 00415 SBIN0003551 51 51 Processed 17/01/2023 S96358982 SHRI SUBASH YADAV STATE BANK OF INDIA(508548)
721 Panki JH-05-005-009-007/86
(RATANPUR) 		3405005009NRG23Z080720220298137 22/11/2022 Luruk Yadav 3405005009WL017182 Luruk Yadav 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 SHRI SUBASH YADAV STATE BANK OF INDIA(508548)
722 Panki JH-05-005-009-007/86
(RATANPUR) 		3405005009NRG23Z130620220163655 22/11/2022 Luruk Yadav 3405005009WL010441 Luruk Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI SUBASH YADAV STATE BANK OF INDIA(508548)
723 Panki JH-05-005-009-007/86
(RATANPUR) 		3405005009NRG23Z260720220397543 22/11/2022 Manita Devi 3405005009WL022712 Manita Devi 00415 SBIN0003551 51 51 Processed 17/01/2023 S96358982 MRS SIMOTRI DEVI STATE BANK OF INDIA(508548)
724 Panki JH-05-005-009-007/86
(RATANPUR) 		3405005009NRG23Z260720220397541 22/11/2022 Manita Devi 3405005009WL022712 Manita Devi 00415 SBIN0003551 128 128 Processed 17/01/2023 S96358982 MRS SIMOTRI DEVI STATE BANK OF INDIA(508548)
725 Panki JH-05-005-009-007/86
(RATANPUR) 		3405005009NRG23Z020720220245808 22/11/2022 Manita Devi 3405005009WL015362 Manita Devi 00415 SBIN0003551 60 60 Processed 17/01/2023 S96358982 MRS SIMOTRI DEVI STATE BANK OF INDIA(508548)
726 Panki JH-05-005-009-007/86
(RATANPUR) 		3405005009NRG23Z050720220282885 22/11/2022 Manita Devi 3405005009WL016500 Manita Devi 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MRS SIMOTRI DEVI STATE BANK OF INDIA(508548)
727 Panki JH-05-005-009-007/9
(RATANPUR) 		3405005009NRG23Z260720220397621 22/11/2022 dular Devi 3405005009WL022720 dular Devi 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MRS DULARI DEVI STATE BANK OF INDIA(508548)
728 Panki JH-05-005-009-007/9
(RATANPUR) 		3405005009NRG23Z260720220397620 22/11/2022 Ramdev Singh 3405005009WL022720 Ramdev Singh 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 SHRI RAMDEV SINGH STATE BANK OF INDIA(508548)
729 Panki JH-05-005-009-007/9
(RATANPUR) 		3405005009NRG23Z130620220163685 22/11/2022 Ramdev Singh 3405005009WL010446 Ramdev Singh 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI RAMDEV SINGH STATE BANK OF INDIA(508548)
730 Panki JH-05-005-009-007/93
(RATANPUR) 		3405005009NRG23Z100820220490066 22/11/2022 Rajendra Bhuiyan 3405005009WL028286 Rajendra Bhuiyan 00415 SBIN0003551 162 162 Processed 17/01/2023 S96358982 MR RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
731 Panki JH-05-005-009-007/93
(RATANPUR) 		3405005009NRG23Z080720220296507 22/11/2022 Rajendra Bhuiyan 3405005009WL017147 Rajendra Bhuiyan 00415 SBIN0003551 15 15 Processed 17/01/2023 S96358982 MR RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
732 Panki JH-05-005-009-007/93
(RATANPUR) 		3405005009NRG23Z200520220105951 22/11/2022 Rajendra Bhuiyan 3405005009WL007153 Rajendra Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
733 Panki JH-05-005-009-007/93
(RATANPUR) 		3405005009NRG23Z250620220204073 22/11/2022 Rajendra Bhuiyan 3405005009WL013034 Rajendra Bhuiyan 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 MR RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
734 Panki JH-05-005-009-007/93
(RATANPUR) 		3405005009NRG23Z260720220397753 22/11/2022 Rajendra Bhuiyan 3405005009WL022727 Rajendra Bhuiyan 00415 SBIN0003551 154 154 Processed 17/01/2023 S96358982 MR RAJENDRA BHUIYAN STATE BANK OF INDIA(508548)
735 Panki JH-05-005-009-007/97
(RATANPUR) 		3405005009NRG23Z250620220204074 22/11/2022 Anju Yadav 3405005009WL013034 Anju Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI ANJU YADAV STATE BANK OF INDIA(508548)
736 Panki JH-05-005-009-007/97
(RATANPUR) 		3405005009NRG23Z200520220105952 22/11/2022 Anju Yadav 3405005009WL007153 Anju Yadav 00415 SBIN0003551 90 90 Processed 17/01/2023 S96358982 SHRI ANJU YADAV STATE BANK OF INDIA(508548)
SubTotal 56211 56211
737 Panki JH-05-005-009-005/24
(RATANPUR) 		3405005009NRG23Z200520220106138 22/11/2022 SANTI DEVI 3405005009WL007163 SANTI DEVI 00415 SBIN0006063 90 90 Processed 17/01/2023 S96358982 SHRI DWARIKA SINGH STATE BANK OF INDIA(508548)
738 Panki JH-05-005-009-005/24
(RATANPUR) 		3405005009NRG23Z080720220296660 22/11/2022 SANTI DEVI 3405005009WL017171 SANTI DEVI 00415 SBIN0006063 15 15 Processed 17/01/2023 S96358982 SHRI DWARIKA SINGH STATE BANK OF INDIA(508548)
739 Panki JH-05-005-009-005/24
(RATANPUR) 		3405005009NRG23Z170720220355164 22/11/2022 SANTI DEVI 3405005009WL019942 SANTI DEVI 00415 SBIN0006063 90 90 Processed 17/01/2023 S96358982 SHRI DWARIKA SINGH STATE BANK OF INDIA(508548)
740 Panki JH-05-005-009-005/24
(RATANPUR) 		3405005009NRG23Z170720220363622 22/11/2022 SANTI DEVI 3405005009WL020306 SANTI DEVI 00415 SBIN0006063 15 15 Processed 17/01/2023 S96358982 SHRI DWARIKA SINGH STATE BANK OF INDIA(508548)
741 Panki JH-05-005-009-005/24
(RATANPUR) 		3405005009NRG23Z100720220314100 22/11/2022 SANTI DEVI 3405005009WL017761 SANTI DEVI 00415 SBIN0006063 90 90 Processed 17/01/2023 S96358982 SHRI DWARIKA SINGH STATE BANK OF INDIA(508548)
742 Panki JH-05-005-009-005/24
(RATANPUR) 		3405005009NRG23Z310720220430945 22/11/2022 SANTI DEVI 3405005009WL024811 SANTI DEVI 00415 SBIN0006063 162 162 Processed 17/01/2023 S96358982 SHRI DWARIKA SINGH STATE BANK OF INDIA(508548)
SubTotal 462 462
743 Panki JH-05-005-009-002/43
(RATANPUR) 		3405005009NRG23Z260620220204969 22/11/2022 SUDESH ORAON 3405005009WL013098 SUDESH ORAON 00415 SBIN0009223 90 90 Processed 17/01/2023 S96358982 MR SUDESH ORAON STATE BANK OF INDIA(508548)
744 Panki JH-05-005-009-002/43
(RATANPUR) 		3405005009NRG23Z100820220489576 22/11/2022 SUDESH ORAON 3405005009WL028263 SUDESH ORAON 00415 SBIN0009223 162 162 Processed 17/01/2023 S96358982 MR SUDESH ORAON STATE BANK OF INDIA(508548)
745 Panki JH-05-005-009-002/43
(RATANPUR) 		3405005009NRG23Z170720220363564 22/11/2022 SUDESH ORAON 3405005009WL020301 SUDESH ORAON 00415 SBIN0009223 75 75 Processed 17/01/2023 S96358982 MR SUDESH ORAON STATE BANK OF INDIA(508548)
746 Panki JH-05-005-009-002/43
(RATANPUR) 		3405005009NRG23Z100720220314018 22/11/2022 SUDESH ORAON 3405005009WL017759 SUDESH ORAON 00415 SBIN0009223 90 90 Processed 17/01/2023 S96358982 MR SUDESH ORAON STATE BANK OF INDIA(508548)
747 Panki JH-05-005-009-005/56
(RATANPUR) 		3405005009NRG23Z170720220355274 22/11/2022 Mahendra Ram 3405005009WL019945 Mahendra Ram 00415 SBIN0009223 90 90 Processed 17/01/2023 S96358982 MR MAHENDRA BHUIYAN STATE BANK OF INDIA(508548)
748 Panki JH-05-005-009-005/56
(RATANPUR) 		3405005009NRG23Z170720220363759 22/11/2022 Mahendra Ram 3405005009WL020308 Mahendra Ram 00415 SBIN0009223 15 15 Processed 17/01/2023 S96358982 MR MAHENDRA BHUIYAN STATE BANK OF INDIA(508548)
749 Panki JH-05-005-009-005/56
(RATANPUR) 		3405005009NRG23Z100720220314227 22/11/2022 Mahendra Ram 3405005009WL017765 Mahendra Ram 00415 SBIN0009223 90 90 Processed 17/01/2023 S96358982 MR MAHENDRA BHUIYAN STATE BANK OF INDIA(508548)
750 Panki JH-05-005-009-005/56
(RATANPUR) 		3405005009NRG23Z300720220423880 22/11/2022 Mahendra Ram 3405005009WL024275 Mahendra Ram 00415 SBIN0009223 154 154 Processed 17/01/2023 S96358982 MR MAHENDRA BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 766 766
751 Panki JH-05-005-009-005/37
(RATANPUR) 		3405005009NRG23Z200520220106220 22/11/2022 Simitri Devi 3405005009WL007167 Simitri Devi 00415 SBIN0018027 90 90 Processed 17/01/2023 S96358982 MRS SIMITRI DEVI STATE BANK OF INDIA(508548)
752 Panki JH-05-005-009-005/37
(RATANPUR) 		3405005009NRG23Z310720220430961 22/11/2022 Simitri Devi 3405005009WL024811 Simitri Devi 00415 SBIN0018027 162 162 Processed 17/01/2023 S96358982 MRS SIMITRI DEVI STATE BANK OF INDIA(508548)
753 Panki JH-05-005-009-005/37
(RATANPUR) 		3405005009NRG23Z100720220314134 22/11/2022 Simitri Devi 3405005009WL017762 Simitri Devi 00415 SBIN0018027 90 90 Processed 17/01/2023 S96358982 MRS SIMITRI DEVI STATE BANK OF INDIA(508548)
754 Panki JH-05-005-009-005/37
(RATANPUR) 		3405005009NRG23Z170720220355231 22/11/2022 Simitri Devi 3405005009WL019944 Simitri Devi 00415 SBIN0018027 90 90 Processed 17/01/2023 S96358982 MRS SIMITRI DEVI STATE BANK OF INDIA(508548)
755 Panki JH-05-005-009-005/37
(RATANPUR) 		3405005009NRG23Z080720220296651 22/11/2022 Simitri Devi 3405005009WL017170 Simitri Devi 00415 SBIN0018027 15 15 Processed 17/01/2023 S96358982 MRS SIMITRI DEVI STATE BANK OF INDIA(508548)
756 Panki JH-05-005-009-005/37
(RATANPUR) 		3405005009NRG23Z170720220363829 22/11/2022 Simitri Devi 3405005009WL020310 Simitri Devi 00415 SBIN0018027 15 15 Processed 17/01/2023 S96358982 MRS SIMITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 462 462
757 Panki JH-05-005-009-003/24
(RATANPUR) 		3405005009NRG23Z310720220430812 22/11/2022 FAJHO DEVI 3405005009WL024804 FAJHO DEVI 00415 SBIN0RRVCGB 27 27 Processed 17/01/2023 S96358982 MRS FAJO DEVI STATE BANK OF INDIA(508548)
758 Panki JH-05-005-009-003/24
(RATANPUR) 		3405005009NRG23Z260720220397724 22/11/2022 FAJHO DEVI 3405005009WL022726 FAJHO DEVI 00415 SBIN0RRVCGB 154 154 Processed 17/01/2023 S96358982 MRS FAJO DEVI STATE BANK OF INDIA(508548)
759 Panki JH-05-005-009-006/146
(RATANPUR) 		3405005009NRG23Z170720220361209 22/11/2022 Prasham Uranv 3405005009WL020082 Prasham Uranv 00415 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 Mr. PRASAM ORAON VANANCHAL GRAMIN BANK(607210)
760 Panki JH-05-005-009-006/146
(RATANPUR) 		3405005009NRG23Z100720220314296 22/11/2022 Prasham Uranv 3405005009WL017773 Prasham Uranv 00415 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 Mr. PRASAM ORAON VANANCHAL GRAMIN BANK(607210)
761 Panki JH-05-005-009-002/131
(RATANPUR) 		3405005009NRG23Z020720220246039 22/11/2022 Uramila Devi 3405005009WL015379 Uramila Devi 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
762 Panki JH-05-005-009-002/43
(RATANPUR) 		3405005009NRG23Z100720220314019 22/11/2022 Jira Devi 3405005009WL017759 Jira Devi 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 MR JIWA DEVI STATE BANK OF INDIA(508548)
763 Panki JH-05-005-009-002/43
(RATANPUR) 		3405005009NRG23Z260620220204970 22/11/2022 Jira Devi 3405005009WL013098 Jira Devi 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 MR JIWA DEVI STATE BANK OF INDIA(508548)
764 Panki JH-05-005-009-002/5
(RATANPUR) 		3405005009NRG23Z260620220204976 22/11/2022 Phooolmatiya Devi 3405005009WL013098 Phooolmatiya Devi 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 Mrs. PHULMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
765 Panki JH-05-005-009-003/12
(RATANPUR) 		3405005009NRG23Z260720220397719 22/11/2022 Luthar Uranv 3405005009WL022726 Luthar Uranv 00482 SBIN0RRVCGB 154 154 Processed 17/01/2023 S96358982 Mr. LUTHAR URAON VANANCHAL GRAMIN BANK(607210)
766 Panki JH-05-005-009-003/76
(RATANPUR) 		3405005009NRG23Z260620220204916 22/11/2022 Amres Uranv 3405005009WL013097 Amres Uranv 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 SHRI AMRESH ORAON STATE BANK OF INDIA(508548)
767 Panki JH-05-005-009-004/74
(RATANPUR) 		3405005009NRG23Z220720220384206 22/11/2022 Ramlal Bhuiyan 3405005009WL021730 Ramlal Bhuiyan 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
768 Panki JH-05-005-009-004/74
(RATANPUR) 		3405005009NRG23Z310720220428673 22/11/2022 Ramlal Bhuiyan 3405005009WL024679 Ramlal Bhuiyan 00482 SBIN0RRVCGB 26 26 Processed 17/01/2023 S96358982 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
769 Panki JH-05-005-009-004/74
(RATANPUR) 		3405005009NRG23Z100820220487116 22/11/2022 Ramlal Bhuiyan 3405005009WL028150 Ramlal Bhuiyan 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
770 Panki JH-05-005-009-004/81
(RATANPUR) 		3405005009NRG23Z100820220487117 22/11/2022 Gulechi Bhuiyan 3405005009WL028150 Gulechi Bhuiyan 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 GULAICHI BHUIYAN PUNJAB NATIONAL BANK(508568)
771 Panki JH-05-005-009-004/81
(RATANPUR) 		3405005009NRG23Z310720220428674 22/11/2022 Gulechi Bhuiyan 3405005009WL024679 Gulechi Bhuiyan 00482 SBIN0RRVCGB 26 26 Processed 17/01/2023 S96358982 GULAICHI BHUIYAN PUNJAB NATIONAL BANK(508568)
772 Panki JH-05-005-009-004/81
(RATANPUR) 		3405005009NRG23Z220720220384207 22/11/2022 Gulechi Bhuiyan 3405005009WL021730 Gulechi Bhuiyan 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 GULAICHI BHUIYAN PUNJAB NATIONAL BANK(508568)
773 Panki JH-05-005-009-004/85
(RATANPUR) 		3405005009NRG23Z100720220314258 22/11/2022 Girendra Mistri 3405005009WL017766 Girendra Mistri 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 MRS SANJU DEVI STATE BANK OF INDIA(508548)
774 Panki JH-05-005-009-004/85
(RATANPUR) 		3405005009NRG23Z170720220355442 22/11/2022 Girendra Mistri 3405005009WL019951 Girendra Mistri 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 MRS SANJU DEVI STATE BANK OF INDIA(508548)
775 Panki JH-05-005-009-006/138
(RATANPUR) 		3405005009NRG23Z220720220384318 22/11/2022 Abhimanyu Singh 3405005009WL021737 Abhimanyu Singh 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 Mr. AVIMANYU SINGH VANANCHAL GRAMIN BANK(607210)
776 Panki JH-05-005-009-006/25
(RATANPUR) 		3405005009NRG23Z020720220246028 22/11/2022 Lalita Devi 3405005009WL015377 Lalita Devi 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
777 Panki JH-05-005-009-006/25
(RATANPUR) 		3405005009NRG23Z050720220282865 22/11/2022 Lalita Devi 3405005009WL016498 Lalita Devi 00482 SBIN0RRVCGB 15 15 Processed 17/01/2023 S96358982 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
778 Panki JH-05-005-009-006/25
(RATANPUR) 		3405005009NRG23Z080720220296627 22/11/2022 Lalita Devi 3405005009WL017165 Lalita Devi 00482 SBIN0RRVCGB 15 15 Processed 17/01/2023 S96358982 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
779 Panki JH-05-005-009-006/52
(RATANPUR) 		3405005009NRG23Z080720220296562 22/11/2022 Savita Devi 3405005009WL017157 Savita Devi 00482 SBIN0RRVCGB 15 15 Processed 17/01/2023 S96358982 MRS SARITA DEVI STATE BANK OF INDIA(508548)
780 Panki JH-05-005-009-006/52
(RATANPUR) 		3405005009NRG23Z050720220282943 22/11/2022 Savita Devi 3405005009WL016508 Savita Devi 00482 SBIN0RRVCGB 15 15 Processed 17/01/2023 S96358982 MRS SARITA DEVI STATE BANK OF INDIA(508548)
781 Panki JH-05-005-009-006/52
(RATANPUR) 		3405005009NRG23Z020720220244167 22/11/2022 Savita Devi 3405005009WL015313 Savita Devi 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 MRS SARITA DEVI STATE BANK OF INDIA(508548)
782 Panki JH-05-005-009-006/52
(RATANPUR) 		3405005009NRG23Z260520220119134 22/11/2022 Savita Devi 3405005009WL008096 Savita Devi 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 MRS SARITA DEVI STATE BANK OF INDIA(508548)
783 Panki JH-05-005-009-006/58
(RATANPUR) 		3405005009NRG23Z310720220428868 22/11/2022 Gita Devi 3405005009WL024695 Gita Devi 00482 SBIN0RRVCGB 154 154 Processed 17/01/2023 S96358982 MRS GITA DEVI STATE BANK OF INDIA(508548)
784 Panki JH-05-005-009-006/58
(RATANPUR) 		3405005009NRG23Z020720220246026 22/11/2022 Gita Devi 3405005009WL015376 Gita Devi 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 MRS GITA DEVI STATE BANK OF INDIA(508548)
785 Panki JH-05-005-009-007/120
(RATANPUR) 		3405005009NRG23Z260720220397747 22/11/2022 ANITA DEVI 3405005009WL022727 ANITA DEVI 00482 SBIN0RRVCGB 154 154 Processed 17/01/2023 S96358982 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
786 Panki JH-05-005-009-007/13
(RATANPUR) 		3405005009NRG23Z260720220398652 22/11/2022 Sakunti Devi 3405005009WL022815 Sakunti Devi 00482 SBIN0RRVCGB 128 128 Processed 17/01/2023 S96358982 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
787 Panki JH-05-005-009-007/13
(RATANPUR) 		3405005009NRG23Z100820220489565 22/11/2022 Sakunti Devi 3405005009WL028262 Sakunti Devi 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 MISS SAKUNTI DEVI STATE BANK OF INDIA(508548)
788 Panki JH-05-005-009-007/31
(RATANPUR) 		3405005009NRG23Z260720220398655 22/11/2022 Anil Singh 3405005009WL022815 Anil Singh 00482 SBIN0RRVCGB 128 128 Processed 17/01/2023 S96358982 Mr. ANIL SINGH VANANCHAL GRAMIN BANK(607210)
789 Panki JH-05-005-009-007/52
(RATANPUR) 		3405005009NRG23Z310720220431002 22/11/2022 Sarju Yadav 3405005009WL024816 Sarju Yadav 00482 SBIN0RRVCGB 154 154 Processed 17/01/2023 S96358982 MR SARJU YADAV STATE BANK OF INDIA(508548)
790 Panki JH-05-005-009-007/52
(RATANPUR) 		3405005009NRG23Z170720220355483 22/11/2022 Sarju Yadav 3405005009WL019953 Sarju Yadav 00482 SBIN0RRVCGB 75 75 Processed 17/01/2023 S96358982 MR SARJU YADAV STATE BANK OF INDIA(508548)
791 Panki JH-05-005-009-007/52
(RATANPUR) 		3405005009NRG23Z130620220163718 22/11/2022 Sarju Yadav 3405005009WL010451 Sarju Yadav 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 MR SARJU YADAV STATE BANK OF INDIA(508548)
792 Panki JH-05-005-009-007/52
(RATANPUR) 		3405005009NRG23Z050720220282891 22/11/2022 Sarju Yadav 3405005009WL016502 Sarju Yadav 00482 SBIN0RRVCGB 15 15 Processed 17/01/2023 S96358982 MR SARJU YADAV STATE BANK OF INDIA(508548)
793 Panki JH-05-005-009-007/52
(RATANPUR) 		3405005009NRG23Z040720220267376 22/11/2022 Sarju Yadav 3405005009WL015824 Sarju Yadav 00482 SBIN0RRVCGB 60 60 Processed 17/01/2023 S96358982 MR SARJU YADAV STATE BANK OF INDIA(508548)
794 Panki JH-05-005-009-007/76
(RATANPUR) 		3405005009NRG23Z100720220314278 22/11/2022 Jathi Devi 3405005009WL017769 Jathi Devi 00482 SBIN0RRVCGB 90 90 Processed 17/01/2023 S96358982 MRS JATAHI KUNWAR STATE BANK OF INDIA(508548)
795 Panki JH-05-005-009-007/84
(RATANPUR) 		3405005009NRG23Z100820220489560 22/11/2022 Yograj Yadav 3405005009WL028261 Yograj Yadav 00482 SBIN0RRVCGB 162 162 Processed 17/01/2023 S96358982 Mr. JOGA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 3583 3583
Total 72774 72774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Panki JH3405005009_221122APB_FTO_447323 Punjab National Bank PUNB0250900 MANATU 90
2 Panki JH3405005009_221122APB_FTO_447323 Punjab National Bank PUNB0265100 BASDIHA 11200
3 Panki JH3405005009_221122APB_FTO_447323 State Bank of India SBIN0003551 PANKI 56211
4 Panki JH3405005009_221122APB_FTO_447323 State Bank of India SBIN0006063 ADB SATBARWA 462
5 Panki JH3405005009_221122APB_FTO_447323 State Bank of India SBIN0009223 MURUBAR(GENTHA) 766
6 Panki JH3405005009_221122APB_FTO_447323 State Bank of India SBIN0018027 Tarhasi 462
7 Panki JH3405005009_221122APB_FTO_447323 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 361
8 Panki JH3405005009_221122APB_FTO_447323 Vananchal Gramin Bank SBIN0RRVCGB Bakoriya 90
9 Panki JH3405005009_221122APB_FTO_447323 Vananchal Gramin Bank SBIN0RRVCGB PANKI 3132

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