|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HUSSAINABAD
|
JH-05-010-022-005/76
(MAHUDAND)
|
3405010000NRG23020320231380934
|
02/03/2023
|
Pramod Paswan
|
3405010WL084691
|
Pramod Paswan
|
00045
|
BARB0KHANDW
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193732
|
|
PramodPaswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-019/1
(MAHUDAND)
|
3405010022NRG23010320231379222
|
02/03/2023
|
Arbind Kumar Yadav
|
3405010022WL084555
|
Arbind Kumar Yadav
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193678
|
|
ARVIND KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-009/5
(MAHUDAND)
|
3405010000NRG23020320231380710
|
02/03/2023
|
Belas yadav
|
3405010WL084682
|
Belas yadav
|
00354
|
PUNB0244700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193777
|
|
BELASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/111
(MAHUDAND)
|
3405010000NRG23020320231380880
|
02/03/2023
|
Uday Yadav
|
3405010WL084690
|
Uday Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193759
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/132
(MAHUDAND)
|
3405010000NRG23020320231380693
|
02/03/2023
|
Lalu Yadav
|
3405010WL084682
|
Lalu Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193741
|
|
LALU YADAV SO BADRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/158
(MAHUDAND)
|
3405010000NRG23020320231380884
|
02/03/2023
|
Karmi Devi
|
3405010WL084690
|
Karmi Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193768
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-002/277
(MAHUDAND)
|
3405010000NRG23020320231380837
|
02/03/2023
|
Ruby Kumari
|
3405010WL084687
|
Ruby Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193782
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/279
(MAHUDAND)
|
3405010000NRG23020320231380886
|
02/03/2023
|
Gita Kumari
|
3405010WL084690
|
Gita Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193750
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/287
(MAHUDAND)
|
3405010000NRG23020320231380887
|
02/03/2023
|
Guddi Kumari
|
3405010WL084690
|
Guddi Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193780
|
|
GUDDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/288
(MAHUDAND)
|
3405010000NRG23020320231380888
|
02/03/2023
|
Naresh Yadav
|
3405010WL084690
|
Naresh Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193743
|
|
Mr. NARESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/363
(MAHUDAND)
|
3405010000NRG23020320231380787
|
02/03/2023
|
Krishna Ram
|
3405010WL084683
|
Krishna Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193763
|
|
KRISHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-002/402
(MAHUDAND)
|
3405010000NRG23020320231380149
|
02/03/2023
|
Chanchali Kumari
|
3405010WL084642
|
Chanchali Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193804
|
|
Master CHANCHALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/4041
(MAHUDAND)
|
3405010000NRG23020320231380788
|
02/03/2023
|
Suresh Ram
|
3405010WL084683
|
Suresh Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193762
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-002/426
(MAHUDAND)
|
3405010000NRG23020320231380150
|
02/03/2023
|
Shankar Yadav
|
3405010WL084642
|
Shankar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193783
|
|
SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-002/441
(MAHUDAND)
|
3405010000NRG23020320231380153
|
02/03/2023
|
Vimla Devi
|
3405010WL084642
|
Vimla Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193770
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-002/446
(MAHUDAND)
|
3405010000NRG23020320231380840
|
02/03/2023
|
Kaushila Devi
|
3405010WL084687
|
Kaushila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193747
|
|
KAUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-002/454
(MAHUDAND)
|
3405010000NRG23020320231380696
|
02/03/2023
|
Malti Devi
|
3405010WL084682
|
Malti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193748
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-002/461
(MAHUDAND)
|
3405010000NRG23020320231380698
|
02/03/2023
|
Malo Devi
|
3405010WL084682
|
Malo Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193753
|
|
MALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-002/463
(MAHUDAND)
|
3405010000NRG23020320231380890
|
02/03/2023
|
Satyendra Paswan
|
3405010WL084690
|
Satyendra Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193758
|
|
SATYENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-002/489
(MAHUDAND)
|
3405010000NRG23020320231380155
|
02/03/2023
|
Panwa Devi
|
3405010WL084642
|
Panwa Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193788
|
|
MANWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-002/493
(MAHUDAND)
|
3405010000NRG23010320231377856
|
02/03/2023
|
RAMBRIKSH YADAW
|
3405010WL084461
|
RAMBRIKSH YADAW
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193749
|
|
RAMBRIKSH YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-002/494
(MAHUDAND)
|
3405010000NRG23010320231377857
|
02/03/2023
|
RAJMATIYA DEVI
|
3405010WL084461
|
RAJMATIYA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193751
|
|
RAJMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-002/502
(MAHUDAND)
|
3405010000NRG23010320231377774
|
02/03/2023
|
Vimla Devi
|
3405010WL084460
|
Vimla Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193760
|
|
BIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-002/517
(MAHUDAND)
|
3405010000NRG23020320231380157
|
02/03/2023
|
Sushila Devi
|
3405010WL084642
|
Sushila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193772
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-002/522
(MAHUDAND)
|
3405010000NRG23020320231380158
|
02/03/2023
|
SUNITA DEVI
|
3405010WL084642
|
SUNITA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193796
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-002/576
(MAHUDAND)
|
3405010000NRG23020320231380892
|
02/03/2023
|
PRATIMA DEVI
|
3405010WL084690
|
PRATIMA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193752
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-002/587
(MAHUDAND)
|
3405010000NRG23020320231380789
|
02/03/2023
|
Asha devi
|
3405010WL084683
|
Asha devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193761
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-002/592
(MAHUDAND)
|
3405010000NRG23020320231380159
|
02/03/2023
|
Rabi Kumari
|
3405010WL084642
|
Rabi Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193727
|
|
RABI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-002/593
(MAHUDAND)
|
3405010000NRG23020320231380160
|
02/03/2023
|
Rubi Kumari
|
3405010WL084642
|
Rubi Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193726
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-002/754
(MAHUDAND)
|
3405010000NRG23020320231380161
|
02/03/2023
|
Ram Prasad. Yadav
|
3405010WL084642
|
Ram Prasad. Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193794
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-002/755
(MAHUDAND)
|
3405010000NRG23010320231377859
|
02/03/2023
|
Umesh Yadav
|
3405010WL084461
|
Umesh Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193742
|
|
UMESH YADAV SO BRIKSH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-002/79
(MAHUDAND)
|
3405010000NRG23020320231380895
|
02/03/2023
|
Rajiya Devi
|
3405010WL084690
|
Rajiya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193767
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-002/79
(MAHUDAND)
|
3405010000NRG23020320231380894
|
02/03/2023
|
Sudarshan Yadav
|
3405010WL084690
|
Sudarshan Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193737
|
|
SUDHARSAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-002/857
(MAHUDAND)
|
3405010000NRG23020320231380162
|
02/03/2023
|
kamala devi
|
3405010WL084642
|
kamala devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193793
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-002/98
(MAHUDAND)
|
3405010000NRG23020320231380898
|
02/03/2023
|
Lalo Devi
|
3405010WL084690
|
Lalo Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193739
|
|
LALO KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-005/87
(MAHUDAND)
|
3405010000NRG23020320231380935
|
02/03/2023
|
Rina devi
|
3405010WL084691
|
Rina devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193745
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-009/125
(MAHUDAND)
|
3405010000NRG23010320231377862
|
02/03/2023
|
Basanti Devi
|
3405010WL084461
|
Basanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193755
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-009/149
(MAHUDAND)
|
3405010000NRG23020320231380702
|
02/03/2023
|
Puja Devi
|
3405010WL084682
|
Puja Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193797
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-009/16
(MAHUDAND)
|
3405010000NRG23020320231380703
|
02/03/2023
|
Mathura Bhuiyan
|
3405010WL084682
|
Mathura Bhuiyan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193764
|
|
MATHURA BHUIYAN S O NARAYAN
|
BANK OF BARODA(606985)
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-009/160
(MAHUDAND)
|
3405010000NRG23010320231377863
|
02/03/2023
|
Kamlesh Parahiya
|
3405010WL084461
|
Kamlesh Parahiya
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193756
|
|
KAMLESH PRAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-009/163
(MAHUDAND)
|
3405010000NRG23010320231377779
|
02/03/2023
|
Kalawti Kumari
|
3405010WL084460
|
Kalawti Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193754
|
|
KALAWTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-009/168
(MAHUDAND)
|
3405010000NRG23020320231380409
|
02/03/2023
|
Tetri Devi
|
3405010WL084665
|
Tetri Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193775
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-009/171
(MAHUDAND)
|
3405010000NRG23020320231380410
|
02/03/2023
|
Manti Devi
|
3405010WL084665
|
Manti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193774
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-009/172
(MAHUDAND)
|
3405010000NRG23020320231380411
|
02/03/2023
|
Rajendar Yadav
|
3405010WL084665
|
Rajendar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193773
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-022-009/175
(MAHUDAND)
|
3405010000NRG23020320231380705
|
02/03/2023
|
Santosh parahiya
|
3405010WL084682
|
Santosh parahiya
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193746
|
|
MR SANTOSH PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-022-009/177
(MAHUDAND)
|
3405010000NRG23010320231377781
|
02/03/2023
|
usha devi
|
3405010WL084460
|
usha devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193800
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-009/180
(MAHUDAND)
|
3405010000NRG23010320231377864
|
02/03/2023
|
Anil parahiya
|
3405010WL084461
|
Anil parahiya
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193802
|
|
MR ANIL PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-009/181
(MAHUDAND)
|
3405010000NRG23010320231377865
|
02/03/2023
|
Sukni devi
|
3405010WL084461
|
Sukni devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193778
|
|
SUKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-009/182
(MAHUDAND)
|
3405010000NRG23010320231377783
|
02/03/2023
|
Unil parahiya
|
3405010WL084460
|
Unil parahiya
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193801
|
|
MR UNIL PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-009/189
(MAHUDAND)
|
3405010000NRG23020320231380706
|
02/03/2023
|
Rambha kumari
|
3405010WL084682
|
Rambha kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193803
|
|
Miss. RAMBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-009/194
(MAHUDAND)
|
3405010000NRG23010320231377784
|
02/03/2023
|
kalenda kumari
|
3405010WL084460
|
kalenda kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193799
|
|
KALENDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
HUSSAINABAD
|
JH-05-010-022-009/196
(MAHUDAND)
|
3405010000NRG23010320231377785
|
02/03/2023
|
Rita Devi
|
3405010WL084460
|
Rita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193787
|
|
RITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HUSSAINABAD
|
JH-05-010-022-009/197
(MAHUDAND)
|
3405010000NRG23010320231377786
|
02/03/2023
|
Sarita devi
|
3405010WL084460
|
Sarita devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193798
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HUSSAINABAD
|
JH-05-010-022-009/41
(MAHUDAND)
|
3405010000NRG23010320231377788
|
02/03/2023
|
Fuljhariya Devi
|
3405010WL084460
|
Fuljhariya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193738
|
|
MRS FULJHARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HUSSAINABAD
|
JH-05-010-022-009/747
(MAHUDAND)
|
3405010000NRG23010320231377869
|
02/03/2023
|
Surendar Kumar Yadav
|
3405010WL084461
|
Surendar Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193790
|
|
SURENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HUSSAINABAD
|
JH-05-010-022-009/749
(MAHUDAND)
|
3405010000NRG23020320231380413
|
02/03/2023
|
Bharth Kumar Yadav
|
3405010WL084665
|
Bharth Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193779
|
|
BHARTHKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
HUSSAINABAD
|
JH-05-010-022-011/100
(MAHUDAND)
|
3405010000NRG23010320231377791
|
02/03/2023
|
Upendra pal
|
3405010WL084460
|
Upendra pal
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193740
|
|
UPENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
HUSSAINABAD
|
JH-05-010-022-011/1105
(MAHUDAND)
|
3405010000NRG23020320231380942
|
02/03/2023
|
Nandlal Ravi
|
3405010WL084692
|
Nandlal Ravi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193728
|
|
NANDLAL RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
HUSSAINABAD
|
JH-05-010-022-011/168
(MAHUDAND)
|
3405010000NRG23020320231380943
|
02/03/2023
|
Ramadhar Ram
|
3405010WL084692
|
Ramadhar Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193805
|
|
RAMADHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
HUSSAINABAD
|
JH-05-010-022-011/227
(MAHUDAND)
|
3405010000NRG23010320231377795
|
02/03/2023
|
Vishwanath Parhiya
|
3405010WL084460
|
Vishwanath Parhiya
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193784
|
|
VISHWANATH PARAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HUSSAINABAD
|
JH-05-010-022-011/453
(MAHUDAND)
|
3405010000NRG23020320231380945
|
02/03/2023
|
Vikash Kumar Ravi
|
3405010WL084692
|
Vikash Kumar Ravi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193744
|
|
VIKASH KUMAR RAVI S/O BRAHAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HUSSAINABAD
|
JH-05-010-022-011/458
(MAHUDAND)
|
3405010000NRG23020320231380946
|
02/03/2023
|
Lalita Devi
|
3405010WL084692
|
Lalita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193785
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
HUSSAINABAD
|
JH-05-010-022-011/479
(MAHUDAND)
|
3405010000NRG23020320231380716
|
02/03/2023
|
Amar Vishwakarma
|
3405010WL084682
|
Amar Vishwakarma
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193781
|
|
AMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
HUSSAINABAD
|
JH-05-010-022-011/730
(MAHUDAND)
|
3405010000NRG23020320231380726
|
02/03/2023
|
Sima Devi
|
3405010WL084682
|
Sima Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193791
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
HUSSAINABAD
|
JH-05-010-022-011/731
(MAHUDAND)
|
3405010000NRG23010320231377806
|
02/03/2023
|
Sandhya Devi
|
3405010WL084460
|
Sandhya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193792
|
|
SANDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HUSSAINABAD
|
JH-05-010-022-011/747
(MAHUDAND)
|
3405010000NRG23020320231380727
|
02/03/2023
|
Jitendra Prajapati
|
3405010WL084682
|
Jitendra Prajapati
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193769
|
|
MRS SABITA LTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUSSAINABAD
|
JH-05-010-022-011/914
(MAHUDAND)
|
3405010000NRG23020320231380426
|
02/03/2023
|
Umesh Kumar Ram
|
3405010WL084665
|
Umesh Kumar Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193786
|
|
UMESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HUSSAINABAD
|
JH-05-010-022-019/160
(MAHUDAND)
|
3405010000NRG23020320231380731
|
02/03/2023
|
Sabita Devi
|
3405010WL084682
|
Sabita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193757
|
|
SAVITA DEVI
|
INDUSIND BANK(607189)
|
|
69
|
HUSSAINABAD
|
JH-05-010-022-019/171
(MAHUDAND)
|
3405010000NRG23020320231380954
|
02/03/2023
|
Parbatiya devi
|
3405010WL084692
|
Parbatiya devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193771
|
|
PARBATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
HUSSAINABAD
|
JH-05-010-022-019/198
(MAHUDAND)
|
3405010000NRG23020320231380732
|
02/03/2023
|
Lalita Kumari
|
3405010WL084682
|
Lalita Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193776
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HUSSAINABAD
|
JH-05-010-022-019/456
(MAHUDAND)
|
3405010000NRG23020320231380734
|
02/03/2023
|
Ramdev Yadav
|
3405010WL084682
|
Ramdev Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193789
|
|
RAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
HUSSAINABAD
|
JH-05-010-022-019/475
(MAHUDAND)
|
3405010000NRG23010320231377812
|
02/03/2023
|
Viranti Devi
|
3405010WL084460
|
Viranti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061193795
|
|
Viranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
HUSSAINABAD
|
JH-05-010-022-019/49
(MAHUDAND)
|
3405010000NRG23020320231380736
|
02/03/2023
|
lalti devi
|
3405010WL084682
|
lalti devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193765
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HUSSAINABAD
|
JH-05-010-022-019/51
(MAHUDAND)
|
3405010022NRG23010320231379227
|
02/03/2023
|
lalti devi
|
3405010022WL084555
|
lalti devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193766
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
75
|
HUSSAINABAD
|
JH-05-010-022-011/4089
(MAHUDAND)
|
3405010000NRG23010320231377803
|
02/03/2023
|
rubi kumari
|
3405010WL084460
|
rubi kumari
|
00415
|
SBIN0002941
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193821
|
|
MISS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
76
|
HUSSAINABAD
|
JH-05-010-022-002/108
(MAHUDAND)
|
3405010000NRG23020320231380834
|
02/03/2023
|
Sunil Yadav
|
3405010WL084687
|
Sunil Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193733
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUSSAINABAD
|
JH-05-010-022-002/13
(MAHUDAND)
|
3405010000NRG23020320231380881
|
02/03/2023
|
Surdev Yadav
|
3405010WL084690
|
Surdev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193827
|
|
MR SURYADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-022-002/131
(MAHUDAND)
|
3405010000NRG23020320231380882
|
02/03/2023
|
Muni devi
|
3405010WL084690
|
Muni devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193882
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUSSAINABAD
|
JH-05-010-022-002/135
(MAHUDAND)
|
3405010000NRG23020320231380694
|
02/03/2023
|
Dilip Kr Yadav
|
3405010WL084682
|
Dilip Kr Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193912
|
|
MR DILIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
HUSSAINABAD
|
JH-05-010-022-002/144
(MAHUDAND)
|
3405010000NRG23020320231380883
|
02/03/2023
|
Manju Devi
|
3405010WL084690
|
Manju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193872
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUSSAINABAD
|
JH-05-010-022-002/149
(MAHUDAND)
|
3405010000NRG23020320231380835
|
02/03/2023
|
Shivrani Devi
|
3405010WL084687
|
Shivrani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193864
|
|
SHIV RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
HUSSAINABAD
|
JH-05-010-022-002/159
(MAHUDAND)
|
3405010000NRG23020320231380141
|
02/03/2023
|
sunita kumari
|
3405010WL084642
|
sunita kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193836
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
HUSSAINABAD
|
JH-05-010-022-002/160
(MAHUDAND)
|
3405010000NRG23020320231380142
|
02/03/2023
|
Shriram Yadav
|
3405010WL084642
|
Shriram Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193694
|
|
MR SREERAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
HUSSAINABAD
|
JH-05-010-022-002/187
(MAHUDAND)
|
3405010000NRG23020320231380143
|
02/03/2023
|
BIjay Yadav
|
3405010WL084642
|
BIjay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193695
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUSSAINABAD
|
JH-05-010-022-002/25
(MAHUDAND)
|
3405010000NRG23020320231380836
|
02/03/2023
|
Mangar Yadav
|
3405010WL084687
|
Mangar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193866
|
|
MANGAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
HUSSAINABAD
|
JH-05-010-022-002/262
(MAHUDAND)
|
3405010000NRG23020320231380786
|
02/03/2023
|
Rima Devi
|
3405010WL084683
|
Rima Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193711
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
HUSSAINABAD
|
JH-05-010-022-002/269
(MAHUDAND)
|
3405010000NRG23020320231380885
|
02/03/2023
|
Ajay paswan
|
3405010WL084690
|
Ajay paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193715
|
|
AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HUSSAINABAD
|
JH-05-010-022-002/27
(MAHUDAND)
|
3405010000NRG23020320231380695
|
02/03/2023
|
Ramchndra Yadav
|
3405010WL084682
|
Ramchndra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193859
|
|
RAMCHANDR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
HUSSAINABAD
|
JH-05-010-022-002/278
(MAHUDAND)
|
3405010000NRG23020320231380838
|
02/03/2023
|
Vikash Yadav
|
3405010WL084687
|
Vikash Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193874
|
|
MR VIKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUSSAINABAD
|
JH-05-010-022-002/280
(MAHUDAND)
|
3405010000NRG23020320231380839
|
02/03/2023
|
Arun Yadav
|
3405010WL084687
|
Arun Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193875
|
|
MR ARUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUSSAINABAD
|
JH-05-010-022-002/29
(MAHUDAND)
|
3405010000NRG23020320231380889
|
02/03/2023
|
Indradev Yadav
|
3405010WL084690
|
Indradev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193828
|
|
MR INDRADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUSSAINABAD
|
JH-05-010-022-002/299
(MAHUDAND)
|
3405010000NRG23020320231380144
|
02/03/2023
|
Puja Kumari
|
3405010WL084642
|
Puja Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193910
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUSSAINABAD
|
JH-05-010-022-002/308
(MAHUDAND)
|
3405010000NRG23020320231380145
|
02/03/2023
|
Manmati Devi
|
3405010WL084642
|
Manmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193919
|
|
MRS MANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUSSAINABAD
|
JH-05-010-022-002/32
(MAHUDAND)
|
3405010000NRG23020320231380146
|
02/03/2023
|
Dashrath Yadav
|
3405010WL084642
|
Dashrath Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193704
|
|
MR DASHRAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
HUSSAINABAD
|
JH-05-010-022-002/379
(MAHUDAND)
|
3405010000NRG23010320231377855
|
02/03/2023
|
Rahul Kumar Yadav
|
3405010WL084461
|
Rahul Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193916
|
|
MR RAHUL KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
96
|
HUSSAINABAD
|
JH-05-010-022-002/433
(MAHUDAND)
|
3405010000NRG23020320231380151
|
02/03/2023
|
Kavita Devi
|
3405010WL084642
|
Kavita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193928
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HUSSAINABAD
|
JH-05-010-022-002/440
(MAHUDAND)
|
3405010000NRG23020320231380152
|
02/03/2023
|
Saraswati Devi
|
3405010WL084642
|
Saraswati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193813
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
HUSSAINABAD
|
JH-05-010-022-002/442
(MAHUDAND)
|
3405010000NRG23020320231380154
|
02/03/2023
|
Prvesh Yadav
|
3405010WL084642
|
Prvesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193820
|
|
MR PRABESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
HUSSAINABAD
|
JH-05-010-022-002/455
(MAHUDAND)
|
3405010000NRG23020320231380697
|
02/03/2023
|
Murti Devi
|
3405010WL084682
|
Murti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193860
|
|
MURATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HUSSAINABAD
|
JH-05-010-022-002/51
(MAHUDAND)
|
3405010000NRG23020320231380891
|
02/03/2023
|
Uday Yadav
|
3405010WL084690
|
Uday Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193730
|
|
UDAY YADAVA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HUSSAINABAD
|
JH-05-010-022-002/514
(MAHUDAND)
|
3405010000NRG23020320231380156
|
02/03/2023
|
Anil Yadav
|
3405010WL084642
|
Anil Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193843
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
HUSSAINABAD
|
JH-05-010-022-002/532
(MAHUDAND)
|
3405010000NRG23010320231377858
|
02/03/2023
|
Manju Kumar
|
3405010WL084461
|
Manju Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193909
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HUSSAINABAD
|
JH-05-010-022-002/81
(MAHUDAND)
|
3405010000NRG23020320231380896
|
02/03/2023
|
Rita Devi
|
3405010WL084690
|
Rita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193917
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
HUSSAINABAD
|
JH-05-010-022-002/858
(MAHUDAND)
|
3405010000NRG23020320231380163
|
02/03/2023
|
kavita kumari
|
3405010WL084642
|
kavita kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193920
|
|
Miss. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
HUSSAINABAD
|
JH-05-010-022-002/95
(MAHUDAND)
|
3405010000NRG23020320231380164
|
02/03/2023
|
Shiv Prasad Yadav
|
3405010WL084642
|
Shiv Prasad Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193723
|
|
MR SHIVPRASAD YADAV L T I
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUSSAINABAD
|
JH-05-010-022-002/97
(MAHUDAND)
|
3405010000NRG23020320231380897
|
02/03/2023
|
Tetri Devi
|
3405010WL084690
|
Tetri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193927
|
|
MRS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
HUSSAINABAD
|
JH-05-010-022-005/2
(MAHUDAND)
|
3405010022NRG23010320231379209
|
02/03/2023
|
Laxman Paswan
|
3405010022WL084555
|
Laxman Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193862
|
|
MR LAKSHMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
HUSSAINABAD
|
JH-05-010-022-005/33
(MAHUDAND)
|
3405010000NRG23010320231377860
|
02/03/2023
|
Sunil Bhuiyan
|
3405010WL084461
|
Sunil Bhuiyan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193868
|
|
MR SUNIL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
HUSSAINABAD
|
JH-05-010-022-005/5
(MAHUDAND)
|
3405010000NRG23020320231380932
|
02/03/2023
|
Ramgahan padawan
|
3405010WL084691
|
Ramgahan padawan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193863
|
|
MR RAMGAHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
HUSSAINABAD
|
JH-05-010-022-005/68
(MAHUDAND)
|
3405010000NRG23020320231380933
|
02/03/2023
|
Nakul Paswan
|
3405010WL084691
|
Nakul Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193879
|
|
MR NAKUL PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
HUSSAINABAD
|
JH-05-010-022-005/77
(MAHUDAND)
|
3405010022NRG23010320231379210
|
02/03/2023
|
Surendra Paswan
|
3405010022WL084555
|
Surendra Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193870
|
|
SURENDRA PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HUSSAINABAD
|
JH-05-010-022-009/10
(MAHUDAND)
|
3405010000NRG23010320231377861
|
02/03/2023
|
Mandish Parhiya
|
3405010WL084461
|
Mandish Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193923
|
|
MR MANDISH VAINGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
HUSSAINABAD
|
JH-05-010-022-009/104
(MAHUDAND)
|
3405010000NRG23020320231380699
|
02/03/2023
|
Bidva Devi
|
3405010WL084682
|
Bidva Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193885
|
|
Mrs. BINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
HUSSAINABAD
|
JH-05-010-022-009/106
(MAHUDAND)
|
3405010000NRG23010320231377775
|
02/03/2023
|
Budhani Devi
|
3405010WL084460
|
Budhani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193922
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
HUSSAINABAD
|
JH-05-010-022-009/12
(MAHUDAND)
|
3405010000NRG23010320231377776
|
02/03/2023
|
nagendra Parhiya
|
3405010WL084460
|
nagendra Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193889
|
|
MR NAGENDRA PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
HUSSAINABAD
|
JH-05-010-022-009/137
(MAHUDAND)
|
3405010000NRG23020320231380700
|
02/03/2023
|
Nandlal Parahiya
|
3405010WL084682
|
Nandlal Parahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193887
|
|
MR NANDLAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
HUSSAINABAD
|
JH-05-010-022-009/139
(MAHUDAND)
|
3405010000NRG23010320231377777
|
02/03/2023
|
Binda Devi
|
3405010WL084460
|
Binda Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193900
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HUSSAINABAD
|
JH-05-010-022-009/157
(MAHUDAND)
|
3405010000NRG23010320231377778
|
02/03/2023
|
Parwati Devi
|
3405010WL084460
|
Parwati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193896
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
HUSSAINABAD
|
JH-05-010-022-009/166
(MAHUDAND)
|
3405010000NRG23010320231377780
|
02/03/2023
|
Priyanka Devi
|
3405010WL084460
|
Priyanka Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193893
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
HUSSAINABAD
|
JH-05-010-022-009/178
(MAHUDAND)
|
3405010000NRG23010320231377782
|
02/03/2023
|
Sunil parahiya
|
3405010WL084460
|
Sunil parahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193888
|
|
SUNIL PARAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
HUSSAINABAD
|
JH-05-010-022-009/2
(MAHUDAND)
|
3405010000NRG23020320231380707
|
02/03/2023
|
Manmatiya Devi
|
3405010WL084682
|
Manmatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193839
|
|
MRS PANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
HUSSAINABAD
|
JH-05-010-022-009/33
(MAHUDAND)
|
3405010000NRG23020320231380708
|
02/03/2023
|
amrika Parhiya
|
3405010WL084682
|
amrika Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193883
|
|
AMBIKA BAIGA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
HUSSAINABAD
|
JH-05-010-022-009/33
(MAHUDAND)
|
3405010000NRG23020320231380709
|
02/03/2023
|
Ratni Devi
|
3405010WL084682
|
Ratni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193886
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
HUSSAINABAD
|
JH-05-010-022-009/38
(MAHUDAND)
|
3405010000NRG23010320231377866
|
02/03/2023
|
Vinod Parhiya
|
3405010WL084461
|
Vinod Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193700
|
|
VINOD PRAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
HUSSAINABAD
|
JH-05-010-022-009/4
(MAHUDAND)
|
3405010000NRG23020320231380940
|
02/03/2023
|
Dalu Yadav
|
3405010WL084692
|
Dalu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193806
|
|
DALLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
HUSSAINABAD
|
JH-05-010-022-009/41
(MAHUDAND)
|
3405010000NRG23010320231377787
|
02/03/2023
|
Faguni Parhiya
|
3405010WL084460
|
Faguni Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193698
|
|
FAGUNI PARHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
HUSSAINABAD
|
JH-05-010-022-009/44
(MAHUDAND)
|
3405010000NRG23020320231380412
|
02/03/2023
|
Parikha Yadav
|
3405010WL084665
|
Parikha Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193718
|
|
MR PARIKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
HUSSAINABAD
|
JH-05-010-022-009/525
(MAHUDAND)
|
3405010000NRG23020320231380941
|
02/03/2023
|
MANOJ KU YADAV
|
3405010WL084692
|
MANOJ KU YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193861
|
|
MANOJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
HUSSAINABAD
|
JH-05-010-022-009/60
(MAHUDAND)
|
3405010000NRG23010320231377867
|
02/03/2023
|
Bhardul Prahiya
|
3405010WL084461
|
Bhardul Prahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193831
|
|
MR SURESH PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
HUSSAINABAD
|
JH-05-010-022-009/60
(MAHUDAND)
|
3405010000NRG23020320231380711
|
02/03/2023
|
Lalita Devi
|
3405010WL084682
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193884
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
HUSSAINABAD
|
JH-05-010-022-009/742
(MAHUDAND)
|
3405010000NRG23010320231377868
|
02/03/2023
|
Sarita Devi
|
3405010WL084461
|
Sarita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193891
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
HUSSAINABAD
|
JH-05-010-022-009/76
(MAHUDAND)
|
3405010000NRG23010320231377789
|
02/03/2023
|
Bimli Devi
|
3405010WL084460
|
Bimli Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193901
|
|
MRS BIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HUSSAINABAD
|
JH-05-010-022-009/95
(MAHUDAND)
|
3405010000NRG23010320231377790
|
02/03/2023
|
Lalti Devi
|
3405010WL084460
|
Lalti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193904
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HUSSAINABAD
|
JH-05-010-022-010/103
(MAHUDAND)
|
3405010000NRG23020320231380841
|
02/03/2023
|
Satyendra Yadaw
|
3405010WL084687
|
Satyendra Yadaw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193720
|
|
SATYENDRA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
HUSSAINABAD
|
JH-05-010-022-010/113
(MAHUDAND)
|
3405010000NRG23020320231380842
|
02/03/2023
|
Kalawati Devi
|
3405010WL084687
|
Kalawati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193906
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HUSSAINABAD
|
JH-05-010-022-010/171
(MAHUDAND)
|
3405010000NRG23020320231380843
|
02/03/2023
|
Chinta Devi
|
3405010WL084687
|
Chinta Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193905
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
HUSSAINABAD
|
JH-05-010-022-010/219
(MAHUDAND)
|
3405010000NRG23020320231380844
|
02/03/2023
|
Mandip Kumar Parahiya
|
3405010WL084687
|
Mandip Kumar Parahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193847
|
|
MR MANDIP PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
HUSSAINABAD
|
JH-05-010-022-010/242
(MAHUDAND)
|
3405010000NRG23020320231380845
|
02/03/2023
|
Tetari Devi
|
3405010WL084687
|
Tetari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193865
|
|
MR TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HUSSAINABAD
|
JH-05-010-022-010/243
(MAHUDAND)
|
3405010000NRG23020320231380846
|
02/03/2023
|
Kamlesh Yadav
|
3405010WL084687
|
Kamlesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193721
|
|
MR KAMLESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
HUSSAINABAD
|
JH-05-010-022-010/319
(MAHUDAND)
|
3405010022NRG23010320231379213
|
02/03/2023
|
RASHIDA BIBI
|
3405010022WL084555
|
RASHIDA BIBI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193832
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HUSSAINABAD
|
JH-05-010-022-010/396
(MAHUDAND)
|
3405010022NRG23010320231379215
|
02/03/2023
|
Roji Khatun
|
3405010022WL084555
|
Roji Khatun
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193840
|
|
MRS ROJI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
142
|
HUSSAINABAD
|
JH-05-010-022-010/398
(MAHUDAND)
|
3405010000NRG23020320231380847
|
02/03/2023
|
RANI DEVI
|
3405010WL084687
|
RANI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193907
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HUSSAINABAD
|
JH-05-010-022-010/411
(MAHUDAND)
|
3405010000NRG23020320231380848
|
02/03/2023
|
PUJA KUMARI
|
3405010WL084687
|
PUJA KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193846
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HUSSAINABAD
|
JH-05-010-022-010/43
(MAHUDAND)
|
3405010000NRG23020320231380849
|
02/03/2023
|
Ramesh Bhuiyan
|
3405010WL084687
|
Ramesh Bhuiyan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193873
|
|
MR RAMESH BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
HUSSAINABAD
|
JH-05-010-022-010/74
(MAHUDAND)
|
3405010000NRG23020320231380851
|
02/03/2023
|
Suryamani Devi
|
3405010WL084687
|
Suryamani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193838
|
|
MRS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
HUSSAINABAD
|
JH-05-010-022-010/8
(MAHUDAND)
|
3405010022NRG23010320231379218
|
02/03/2023
|
Anwar Ansari
|
3405010022WL084555
|
Anwar Ansari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193710
|
|
MD ANAWAR ANSARI
|
IDBI BANK(607095)
|
|
147
|
HUSSAINABAD
|
JH-05-010-022-010/89
(MAHUDAND)
|
3405010000NRG23020320231380852
|
02/03/2023
|
Anita Kumari
|
3405010WL084687
|
Anita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193708
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
HUSSAINABAD
|
JH-05-010-022-011/121
(MAHUDAND)
|
3405010000NRG23020320231380712
|
02/03/2023
|
Premni Devi
|
3405010WL084682
|
Premni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193914
|
|
Mrs. PREMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
HUSSAINABAD
|
JH-05-010-022-011/13
(MAHUDAND)
|
3405010000NRG23020320231380414
|
02/03/2023
|
chalitra Ram
|
3405010WL084665
|
chalitra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193833
|
|
MR CHALITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
HUSSAINABAD
|
JH-05-010-022-011/143
(MAHUDAND)
|
3405010000NRG23020320231380713
|
02/03/2023
|
Kamla Devi
|
3405010WL084682
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193705
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HUSSAINABAD
|
JH-05-010-022-011/156
(MAHUDAND)
|
3405010000NRG23010320231377792
|
02/03/2023
|
Babita Devi
|
3405010WL084460
|
Babita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193807
|
|
MRS BABITA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
HUSSAINABAD
|
JH-05-010-022-011/165
(MAHUDAND)
|
3405010000NRG23020320231380415
|
02/03/2023
|
Shyamlal Ravi
|
3405010WL084665
|
Shyamlal Ravi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193725
|
|
MR SHAYAMLAL RAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
HUSSAINABAD
|
JH-05-010-022-011/172
(MAHUDAND)
|
3405010000NRG23010320231377794
|
02/03/2023
|
Dhanpatia Devi
|
3405010WL084460
|
Dhanpatia Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193702
|
|
MS DHANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HUSSAINABAD
|
JH-05-010-022-011/172
(MAHUDAND)
|
3405010000NRG23010320231377793
|
02/03/2023
|
Krit Ram
|
3405010WL084460
|
Krit Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193812
|
|
Mr. KRIT RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
HUSSAINABAD
|
JH-05-010-022-011/174
(MAHUDAND)
|
3405010000NRG23010320231377871
|
02/03/2023
|
Lalita Devi
|
3405010WL084461
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193913
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HUSSAINABAD
|
JH-05-010-022-011/182
(MAHUDAND)
|
3405010000NRG23020320231380416
|
02/03/2023
|
Saryu Ram
|
3405010WL084665
|
Saryu Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193814
|
|
MR SARYU RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
HUSSAINABAD
|
JH-05-010-022-011/182
(MAHUDAND)
|
3405010000NRG23020320231380417
|
02/03/2023
|
Sita Devi
|
3405010WL084665
|
Sita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193867
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
HUSSAINABAD
|
JH-05-010-022-011/21
(MAHUDAND)
|
3405010000NRG23020320231380418
|
02/03/2023
|
Sudama Ram
|
3405010WL084665
|
Sudama Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193829
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
HUSSAINABAD
|
JH-05-010-022-011/271
(MAHUDAND)
|
3405010000NRG23010320231377796
|
02/03/2023
|
Kashmita Devi
|
3405010WL084460
|
Kashmita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193911
|
|
MRS KISAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HUSSAINABAD
|
JH-05-010-022-011/282
(MAHUDAND)
|
3405010000NRG23020320231380714
|
02/03/2023
|
Vimla Devi
|
3405010WL084682
|
Vimla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193810
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
HUSSAINABAD
|
JH-05-010-022-011/285
(MAHUDAND)
|
3405010000NRG23020320231380797
|
02/03/2023
|
Lalita Devi
|
3405010WL084685
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193915
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HUSSAINABAD
|
JH-05-010-022-011/350
(MAHUDAND)
|
3405010000NRG23010320231377797
|
02/03/2023
|
rabindra Kumar rabi
|
3405010WL084460
|
rabindra Kumar rabi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193714
|
|
MR RABINDRA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HUSSAINABAD
|
JH-05-010-022-011/352
(MAHUDAND)
|
3405010000NRG23010320231377799
|
02/03/2023
|
on prakash rabi
|
3405010WL084460
|
on prakash rabi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193722
|
|
Mr. OM PRAKASH RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
HUSSAINABAD
|
JH-05-010-022-011/361
(MAHUDAND)
|
3405010000NRG23020320231380420
|
02/03/2023
|
Anita devi
|
3405010WL084665
|
Anita devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193853
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
HUSSAINABAD
|
JH-05-010-022-011/361
(MAHUDAND)
|
3405010000NRG23020320231380419
|
02/03/2023
|
Dharmendra ram
|
3405010WL084665
|
Dharmendra ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193817
|
|
MR DHARMENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
HUSSAINABAD
|
JH-05-010-022-011/367
(MAHUDAND)
|
3405010000NRG23020320231380798
|
02/03/2023
|
Ranju devi
|
3405010WL084685
|
Ranju devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193696
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HUSSAINABAD
|
JH-05-010-022-011/373
(MAHUDAND)
|
3405010000NRG23020320231380799
|
02/03/2023
|
Ashok prajapati
|
3405010WL084685
|
Ashok prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193731
|
|
MR ASHOK PRAJAPATILTI
|
STATE BANK OF INDIA(508548)
|
|
168
|
HUSSAINABAD
|
JH-05-010-022-011/394
(MAHUDAND)
|
3405010000NRG23020320231380944
|
02/03/2023
|
Mina devi
|
3405010WL084692
|
Mina devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193701
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
HUSSAINABAD
|
JH-05-010-022-011/40
(MAHUDAND)
|
3405010000NRG23010320231377801
|
02/03/2023
|
Sumitri Devi
|
3405010WL084460
|
Sumitri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193697
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HUSSAINABAD
|
JH-05-010-022-011/402
(MAHUDAND)
|
3405010000NRG23010320231377802
|
02/03/2023
|
Birja Pal
|
3405010WL084460
|
Birja Pal
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193918
|
|
MR BIRJA PAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
HUSSAINABAD
|
JH-05-010-022-011/411
(MAHUDAND)
|
3405010000NRG23020320231380715
|
02/03/2023
|
Bimla davi
|
3405010WL084682
|
Bimla davi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193825
|
|
Mrs. VIMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
HUSSAINABAD
|
JH-05-010-022-011/469
(MAHUDAND)
|
3405010000NRG23020320231380947
|
02/03/2023
|
Mehendra Ram
|
3405010WL084692
|
Mehendra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193842
|
|
Mr. MAHENDRA RAM
|
INDIAN BANK(607105)
|
|
173
|
HUSSAINABAD
|
JH-05-010-022-011/470
(MAHUDAND)
|
3405010000NRG23020320231380948
|
02/03/2023
|
Mamta Devi
|
3405010WL084692
|
Mamta Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193724
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
HUSSAINABAD
|
JH-05-010-022-011/497
(MAHUDAND)
|
3405010000NRG23020320231380717
|
02/03/2023
|
Chandramati Devi
|
3405010WL084682
|
Chandramati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193858
|
|
MRS CHANDAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
HUSSAINABAD
|
JH-05-010-022-011/507
(MAHUDAND)
|
3405010000NRG23020320231380800
|
02/03/2023
|
Anju Devi
|
3405010WL084685
|
Anju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193877
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
HUSSAINABAD
|
JH-05-010-022-011/508
(MAHUDAND)
|
3405010000NRG23020320231380949
|
02/03/2023
|
Punam Devi
|
3405010WL084692
|
Punam Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193880
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
HUSSAINABAD
|
JH-05-010-022-011/517
(MAHUDAND)
|
3405010000NRG23020320231380423
|
02/03/2023
|
Pratima devi
|
3405010WL084665
|
Pratima devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193869
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HUSSAINABAD
|
JH-05-010-022-011/52
(MAHUDAND)
|
3405010000NRG23010320231377804
|
02/03/2023
|
Sharda Devi
|
3405010WL084460
|
Sharda Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193851
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
HUSSAINABAD
|
JH-05-010-022-011/529
(MAHUDAND)
|
3405010000NRG23020320231380718
|
02/03/2023
|
Sunita Devi
|
3405010WL084682
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193878
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
HUSSAINABAD
|
JH-05-010-022-011/540
(MAHUDAND)
|
3405010000NRG23020320231380719
|
02/03/2023
|
GITA DEVI
|
3405010WL084682
|
GITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193856
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HUSSAINABAD
|
JH-05-010-022-011/543
(MAHUDAND)
|
3405010000NRG23020320231380899
|
02/03/2023
|
Rampyare Kumar Chandravanshi
|
3405010WL084690
|
Rampyare Kumar Chandravanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061193834
|
|
Rampyare Kumar Chaandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
HUSSAINABAD
|
JH-05-010-022-011/549
(MAHUDAND)
|
3405010000NRG23020320231380720
|
02/03/2023
|
CHHOTI KUMARI
|
3405010WL084682
|
CHHOTI KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193850
|
|
MS CHHOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
HUSSAINABAD
|
JH-05-010-022-011/577
(MAHUDAND)
|
3405010000NRG23020320231380424
|
02/03/2023
|
PUNAM KUMARI
|
3405010WL084665
|
PUNAM KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193848
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
HUSSAINABAD
|
JH-05-010-022-011/598
(MAHUDAND)
|
3405010000NRG23010320231377805
|
02/03/2023
|
Umesh Pal
|
3405010WL084460
|
Umesh Pal
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193815
|
|
UMESH PAL
|
AXIS BANK(607153)
|
|
185
|
HUSSAINABAD
|
JH-05-010-022-011/606
(MAHUDAND)
|
3405010000NRG23020320231380950
|
02/03/2023
|
Punam Kumari
|
3405010WL084692
|
Punam Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193845
|
|
MS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
HUSSAINABAD
|
JH-05-010-022-011/617
(MAHUDAND)
|
3405010000NRG23020320231380721
|
02/03/2023
|
Malti Devi
|
3405010WL084682
|
Malti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193897
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
HUSSAINABAD
|
JH-05-010-022-011/618
(MAHUDAND)
|
3405010000NRG23020320231380722
|
02/03/2023
|
Muneshwar Parhiya
|
3405010WL084682
|
Muneshwar Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193852
|
|
MR MUNESHWAR PARHIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
HUSSAINABAD
|
JH-05-010-022-011/641
(MAHUDAND)
|
3405010000NRG23020320231380951
|
02/03/2023
|
Rakesh Kumar ravi
|
3405010WL084692
|
Rakesh Kumar ravi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193819
|
|
MR RAKESH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
HUSSAINABAD
|
JH-05-010-022-011/642
(MAHUDAND)
|
3405010000NRG23020320231380952
|
02/03/2023
|
Seema kumari
|
3405010WL084692
|
Seema kumari
|
00415
|
SBIN0002947
|
1422
|
1422
|
Processed
|
24/03/2023
|
|
0061193818
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
HUSSAINABAD
|
JH-05-010-022-011/643
(MAHUDAND)
|
3405010000NRG23020320231380953
|
02/03/2023
|
Mukesh Kumar Ravi
|
3405010WL084692
|
Mukesh Kumar Ravi
|
00415
|
SBIN0002947
|
1422
|
1422
|
Processed
|
24/03/2023
|
|
0061193824
|
|
MR MUKESH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
HUSSAINABAD
|
JH-05-010-022-011/672
(MAHUDAND)
|
3405010000NRG23020320231380801
|
02/03/2023
|
Girwar paswan
|
3405010WL084685
|
Girwar paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193929
|
|
MR GIRWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
HUSSAINABAD
|
JH-05-010-022-011/710
(MAHUDAND)
|
3405010000NRG23020320231380723
|
02/03/2023
|
Kamla Devi
|
3405010WL084682
|
Kamla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193902
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
HUSSAINABAD
|
JH-05-010-022-011/717
(MAHUDAND)
|
3405010000NRG23020320231380725
|
02/03/2023
|
Urmila Devi
|
3405010WL084682
|
Urmila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193903
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
HUSSAINABAD
|
JH-05-010-022-011/732
(MAHUDAND)
|
3405010000NRG23010320231377807
|
02/03/2023
|
Subhash Kumar Pal
|
3405010WL084460
|
Subhash Kumar Pal
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193844
|
|
MR SUBHASH KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
HUSSAINABAD
|
JH-05-010-022-011/734
(MAHUDAND)
|
3405010000NRG23010320231377808
|
02/03/2023
|
Soni Kumari
|
3405010WL084460
|
Soni Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193837
|
|
Miss. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
HUSSAINABAD
|
JH-05-010-022-011/735
(MAHUDAND)
|
3405010000NRG23010320231377809
|
02/03/2023
|
Sangita Devi
|
3405010WL084460
|
Sangita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193930
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
HUSSAINABAD
|
JH-05-010-022-011/747
(MAHUDAND)
|
3405010000NRG23020320231380728
|
02/03/2023
|
Sabita Devi
|
3405010WL084682
|
Sabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193811
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
HUSSAINABAD
|
JH-05-010-022-011/819
(MAHUDAND)
|
3405010000NRG23010320231377810
|
02/03/2023
|
Shobha Devi
|
3405010WL084460
|
Shobha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193898
|
|
MS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
HUSSAINABAD
|
JH-05-010-022-011/831
(MAHUDAND)
|
3405010000NRG23020320231380802
|
02/03/2023
|
Rohit Kumar Chandravanshi
|
3405010WL084685
|
Rohit Kumar Chandravanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061193835
|
|
Rohit Kumar Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
HUSSAINABAD
|
JH-05-010-022-011/87
(MAHUDAND)
|
3405010000NRG23020320231380729
|
02/03/2023
|
Kailas Ram
|
3405010WL084682
|
Kailas Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193826
|
|
KAILASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
HUSSAINABAD
|
JH-05-010-022-011/878
(MAHUDAND)
|
3405010000NRG23020320231380900
|
02/03/2023
|
Rakesh Kumar Vishwkarma
|
3405010WL084690
|
Rakesh Kumar Vishwkarma
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193849
|
|
MR RAKESH KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
HUSSAINABAD
|
JH-05-010-022-011/910
(MAHUDAND)
|
3405010000NRG23010320231377811
|
02/03/2023
|
Bigani Devi
|
3405010WL084460
|
Bigani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193809
|
|
MRS VIGANI DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
203
|
HUSSAINABAD
|
JH-05-010-022-011/92
(MAHUDAND)
|
3405010000NRG23020320231380803
|
02/03/2023
|
Munshi Ram
|
3405010WL084685
|
Munshi Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193693
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
HUSSAINABAD
|
JH-05-010-022-011/96
(MAHUDAND)
|
3405010000NRG23020320231380805
|
02/03/2023
|
Manoj Paswan
|
3405010WL084685
|
Manoj Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193894
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
HUSSAINABAD
|
JH-05-010-022-011/98-A
(MAHUDAND)
|
3405010000NRG23020320231380806
|
02/03/2023
|
Munna Kumar Chandravanshi
|
3405010WL084685
|
Munna Kumar Chandravanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193931
|
|
MR MUNNA KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
206
|
HUSSAINABAD
|
JH-05-010-022-015/13
(MAHUDAND)
|
3405010000NRG23020320231380807
|
02/03/2023
|
Sunar Bhuiyan
|
3405010WL084685
|
Sunar Bhuiyan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193857
|
|
MR SUNAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
HUSSAINABAD
|
JH-05-010-022-015/27
(MAHUDAND)
|
3405010000NRG23020320231380809
|
02/03/2023
|
Vineshwar Bhuiya
|
3405010WL084685
|
Vineshwar Bhuiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193876
|
|
Dineshwari Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
HUSSAINABAD
|
JH-05-010-022-018/126
(MAHUDAND)
|
3405010000NRG23020320231380810
|
02/03/2023
|
Shivnarayan Parahia
|
3405010WL084685
|
Shivnarayan Parahia
|
00415
|
SBIN0002947
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061193871
|
|
MR SHIVNARAYAN PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
HUSSAINABAD
|
JH-05-010-022-018/130
(MAHUDAND)
|
3405010000NRG23020320231380812
|
02/03/2023
|
Rajmani Devi
|
3405010WL084685
|
Rajmani Devi
|
00415
|
SBIN0002947
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061193855
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
HUSSAINABAD
|
JH-05-010-022-018/130
(MAHUDAND)
|
3405010000NRG23020320231380811
|
02/03/2023
|
Ramlal Parahia
|
3405010WL084685
|
Ramlal Parahia
|
00415
|
SBIN0002947
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061193709
|
|
MR RAMLAL PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
HUSSAINABAD
|
JH-05-010-022-018/144
(MAHUDAND)
|
3405010000NRG23020320231380813
|
02/03/2023
|
Surendra Kumar parahiya
|
3405010WL084685
|
Surendra Kumar parahiya
|
00415
|
SBIN0002947
|
630
|
630
|
Processed
|
25/03/2023
|
|
0061193707
|
|
Surendra Kumar Parahiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
HUSSAINABAD
|
JH-05-010-022-019/1
(MAHUDAND)
|
3405010022NRG23010320231379221
|
02/03/2023
|
Lakhan yadav
|
3405010022WL084555
|
Lakhan yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193734
|
|
LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
HUSSAINABAD
|
JH-05-010-022-019/119
(MAHUDAND)
|
3405010000NRG23020320231380730
|
02/03/2023
|
Pushiya Devi
|
3405010WL084682
|
Pushiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193892
|
|
PUSHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
HUSSAINABAD
|
JH-05-010-022-019/126
(MAHUDAND)
|
3405010022NRG23010320231379223
|
02/03/2023
|
Parmila Devi
|
3405010022WL084555
|
Parmila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193881
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
HUSSAINABAD
|
JH-05-010-022-019/442
(MAHUDAND)
|
3405010000NRG23020320231380733
|
02/03/2023
|
JASMATIYA DEVI
|
3405010WL084682
|
JASMATIYA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193895
|
|
MR JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
HUSSAINABAD
|
JH-05-010-022-019/458
(MAHUDAND)
|
3405010022NRG23010320231379224
|
02/03/2023
|
Nilesh Parhiya
|
3405010022WL084555
|
Nilesh Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193890
|
|
NILESH PARHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
HUSSAINABAD
|
JH-05-010-022-019/459
(MAHUDAND)
|
3405010022NRG23010320231379225
|
02/03/2023
|
Dharmshila Devi
|
3405010022WL084555
|
Dharmshila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193899
|
|
MS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
HUSSAINABAD
|
JH-05-010-022-019/5
(MAHUDAND)
|
3405010000NRG23010320231377813
|
02/03/2023
|
Kabutri Devi
|
3405010WL084460
|
Kabutri Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193699
|
|
KABUTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
HUSSAINABAD
|
JH-05-010-022-019/51
(MAHUDAND)
|
3405010022NRG23010320231379226
|
02/03/2023
|
Dukhan Yadav
|
3405010022WL084555
|
Dukhan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193925
|
|
MR DUKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
220
|
HUSSAINABAD
|
JH-05-010-022-019/52
(MAHUDAND)
|
3405010022NRG23010320231379228
|
02/03/2023
|
Kanti Devi
|
3405010022WL084555
|
Kanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193808
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
HUSSAINABAD
|
JH-05-010-022-019/6
(MAHUDAND)
|
3405010000NRG23020320231380737
|
02/03/2023
|
Jaiwi Devi
|
3405010WL084682
|
Jaiwi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193703
|
|
JAVTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
HUSSAINABAD
|
JH-05-010-022-019/73
(MAHUDAND)
|
3405010000NRG23020320231380738
|
02/03/2023
|
Chinta Devi
|
3405010WL084682
|
Chinta Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193729
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
HUSSAINABAD
|
JH-05-010-022-019/80
(MAHUDAND)
|
3405010000NRG23020320231380427
|
02/03/2023
|
LALTI DEVI
|
3405010WL084665
|
LALTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193841
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
HUSSAINABAD
|
JH-05-010-022-020/121
(MAHUDAND)
|
3405010000NRG23020320231380901
|
02/03/2023
|
Sakuntala Devi
|
3405010WL084690
|
Sakuntala Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061193924
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
HUSSAINABAD
|
JH-05-010-022-020/163
(MAHUDAND)
|
3405010000NRG23020320231380428
|
02/03/2023
|
Sanju Devi
|
3405010WL084665
|
Sanju Devi
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061193712
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
HUSSAINABAD
|
JH-05-010-022-020/22
(MAHUDAND)
|
3405010000NRG23020320231380904
|
02/03/2023
|
Ashok Yadav
|
3405010WL084690
|
Ashok Yadav
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061193926
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187434
|
187434
|
|
|
|
|
|
|
|
|
227
|
HUSSAINABAD
|
JH-05-010-022-010/318
(MAHUDAND)
|
3405010022NRG23010320231379211
|
02/03/2023
|
MD WASIR ALAM
|
3405010022WL084555
|
MD WASIR ALAM
|
00415
|
SBIN0003154
|
1422
|
1422
|
Processed
|
24/03/2023
|
|
0061193854
|
|
MRS MD WASIR
|
STATE BANK OF INDIA(508548)
|
|
228
|
HUSSAINABAD
|
JH-05-010-022-010/318
(MAHUDAND)
|
3405010022NRG23010320231379212
|
02/03/2023
|
SONI PARWEEN
|
3405010022WL084555
|
SONI PARWEEN
|
00415
|
SBIN0003154
|
1422
|
1422
|
Processed
|
24/03/2023
|
|
0061193932
|
|
MRS SONI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
229
|
HUSSAINABAD
|
JH-05-010-022-010/392
(MAHUDAND)
|
3405010022NRG23010320231379214
|
02/03/2023
|
Parmila Devi
|
3405010022WL084555
|
Parmila Devi
|
00415
|
SBIN0003154
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193830
|
|
Mrs. PARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
230
|
HUSSAINABAD
|
JH-05-010-022-011/468
(MAHUDAND)
|
3405010000NRG23020320231380422
|
02/03/2023
|
Praveen Kumar Ravi
|
3405010WL084665
|
Praveen Kumar Ravi
|
00415
|
SBIN0003528
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193822
|
|
MR PRAVEEN KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
231
|
HUSSAINABAD
|
JH-05-010-022-002/260
(MAHUDAND)
|
3405010000NRG23020320231380785
|
02/03/2023
|
Dilip Kumar Paswan
|
3405010WL084683
|
Dilip Kumar Paswan
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193706
|
|
MR DILIP KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
HUSSAINABAD
|
JH-05-010-022-010/71
(MAHUDAND)
|
3405010000NRG23020320231380850
|
02/03/2023
|
Basudev yadav
|
3405010WL084687
|
Basudev yadav
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193908
|
|
MR BASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
HUSSAINABAD
|
JH-05-010-022-015/13
(MAHUDAND)
|
3405010000NRG23020320231380808
|
02/03/2023
|
Kismatia Devi
|
3405010WL084685
|
Kismatia Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193921
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
234
|
HUSSAINABAD
|
JH-05-010-022-002/116
(MAHUDAND)
|
3405010000NRG23010320231377854
|
02/03/2023
|
Sanjay Yadav
|
3405010WL084461
|
Sanjay Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193719
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
HUSSAINABAD
|
JH-05-010-022-002/458
(MAHUDAND)
|
3405010000NRG23020320231380796
|
02/03/2023
|
Rakesh Yadav
|
3405010WL084685
|
Rakesh Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193816
|
|
MR RAKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
236
|
HUSSAINABAD
|
JH-05-010-022-009/98
(MAHUDAND)
|
3405010000NRG23010320231377870
|
02/03/2023
|
Ravindra Kumar Yadav
|
3405010WL084461
|
Ravindra Kumar Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193735
|
|
RAVINDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
HUSSAINABAD
|
JH-05-010-022-010/99
(MAHUDAND)
|
3405010022NRG23010320231379219
|
02/03/2023
|
MD BASHIR ALAM
|
3405010022WL084555
|
MD BASHIR ALAM
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193736
|
|
MR MD BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
HUSSAINABAD
|
JH-05-010-022-011/358
(MAHUDAND)
|
3405010000NRG23010320231377800
|
02/03/2023
|
Sima kumari
|
3405010WL084460
|
Sima kumari
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193716
|
|
Mrs. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
HUSSAINABAD
|
JH-05-010-022-011/363
(MAHUDAND)
|
3405010000NRG23020320231380421
|
02/03/2023
|
Surendra Kumar rabi
|
3405010WL084665
|
Surendra Kumar rabi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193717
|
|
MR SURENDRA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
240
|
HUSSAINABAD
|
JH-05-010-022-010/99
(MAHUDAND)
|
3405010022NRG23010320231379220
|
02/03/2023
|
SAFINA BIBI
|
3405010022WL084555
|
SAFINA BIBI
|
00415
|
SBIN0014350
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193823
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
241
|
HUSSAINABAD
|
JH-05-010-022-010/7
(MAHUDAND)
|
3405010022NRG23010320231379217
|
02/03/2023
|
Masoom Ansari
|
3405010022WL084555
|
Masoom Ansari
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193713
|
|
Mr. MASUM RAZA
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
HUSSAINABAD
|
JH-05-010-022-011/6
(MAHUDAND)
|
3405010000NRG23020320231380425
|
02/03/2023
|
Santosh Ram
|
3405010WL084665
|
Santosh Ram
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193681
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
HUSSAINABAD
|
JH-05-010-022-020/122
(MAHUDAND)
|
3405010000NRG23020320231380902
|
02/03/2023
|
Dablu Kumar Yadav
|
3405010WL084690
|
Dablu Kumar Yadav
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061193682
|
|
Master DABLU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
HUSSAINABAD
|
JH-05-010-022-002/390
(MAHUDAND)
|
3405010000NRG23020320231380147
|
02/03/2023
|
Puja Kumari
|
3405010WL084642
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193691
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
HUSSAINABAD
|
JH-05-010-022-002/391
(MAHUDAND)
|
3405010000NRG23020320231380148
|
02/03/2023
|
Kundan Yadav
|
3405010WL084642
|
Kundan Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193688
|
|
Mr. KUNDAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
HUSSAINABAD
|
JH-05-010-022-002/595
(MAHUDAND)
|
3405010000NRG23020320231380893
|
02/03/2023
|
Arti Devi
|
3405010WL084690
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193690
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
HUSSAINABAD
|
JH-05-010-022-009/149
(MAHUDAND)
|
3405010000NRG23020320231380701
|
02/03/2023
|
Lavkush Kumar Yadav
|
3405010WL084682
|
Lavkush Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193680
|
|
Mr. LAVKUSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
HUSSAINABAD
|
JH-05-010-022-009/173
(MAHUDAND)
|
3405010000NRG23020320231380704
|
02/03/2023
|
Pramila Kumari
|
3405010WL084682
|
Pramila Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193686
|
|
Mrs. PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
HUSSAINABAD
|
JH-05-010-022-010/489
(MAHUDAND)
|
3405010022NRG23010320231379216
|
02/03/2023
|
Hajra Parween
|
3405010022WL084555
|
Hajra Parween
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193689
|
|
HAJRA PRWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
HUSSAINABAD
|
JH-05-010-022-011/351
(MAHUDAND)
|
3405010000NRG23010320231377798
|
02/03/2023
|
Pachiya Devi
|
3405010WL084460
|
Pachiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193692
|
|
MRS PACHIYA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
251
|
HUSSAINABAD
|
JH-05-010-022-011/713
(MAHUDAND)
|
3405010000NRG23020320231380724
|
02/03/2023
|
Anita Devi
|
3405010WL084682
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193684
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
HUSSAINABAD
|
JH-05-010-022-011/96
(MAHUDAND)
|
3405010000NRG23020320231380804
|
02/03/2023
|
Manoj Paswan
|
3405010WL084685
|
Manoj Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193683
|
|
Mr. MANOJ PASHWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
HUSSAINABAD
|
JH-05-010-022-020/156
(MAHUDAND)
|
3405010000NRG23020320231380903
|
02/03/2023
|
Lakhapatiya Devi
|
3405010WL084690
|
Lakhapatiya Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061193687
|
|
Mrs. LAKHAPATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
HUSSAINABAD
|
JH-05-010-022-020/25
(MAHUDAND)
|
3405010000NRG23020320231380905
|
02/03/2023
|
Ramnandan Yadav
|
3405010WL084690
|
Ramnandan Yadav
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061193685
|
|
Mr. RAMNANDAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
255
|
HUSSAINABAD
|
JH-05-010-022-019/47
(MAHUDAND)
|
3405010000NRG23020320231380735
|
02/03/2023
|
Sanjay Yadav
|
3405010WL084682
|
Sanjay Yadav
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061193679
|
|
Sanjay Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318168
|
318168
|
|
|
|
|
|
|
|