|
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)
|
3405010000NRG23230320231468094
|
23/03/2023
|
Pramod Paswan
|
3405010WL090373
|
Pramod Paswan
|
00045
|
BARB0KHANDW
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457635
|
|
PramodPaswan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-019/1
(MAHUDAND)
|
3405010000NRG23230320231468025
|
23/03/2023
|
Arbind Kumar Yadav
|
3405010WL090372
|
Arbind Kumar Yadav
|
00048
|
BKID0004965
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457812
|
|
ARVIND KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-015/32
(MAHUDAND)
|
3405010000NRG23230320231468226
|
23/03/2023
|
Sunil Kumar Yadav
|
3405010WL090375
|
Sunil Kumar Yadav
|
00089
|
CBIN0281545
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457707
|
|
Sunil Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-009/5
(MAHUDAND)
|
3405010000NRG23230320231467997
|
23/03/2023
|
Belas yadav
|
3405010WL090372
|
Belas yadav
|
00354
|
PUNB0244700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457647
|
|
BELASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/101
(MAHUDAND)
|
3405010000NRG23230320231468581
|
23/03/2023
|
Sima Devi
|
3405010WL090392
|
Sima Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457655
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/103
(MAHUDAND)
|
3405010000NRG23230320231468585
|
23/03/2023
|
Rinju Devi
|
3405010WL090392
|
Rinju Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457602
|
|
RINJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-002/111
(MAHUDAND)
|
3405010000NRG23230320231468586
|
23/03/2023
|
Uday Yadav
|
3405010WL090392
|
Uday Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457636
|
|
UDAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/179
(MAHUDAND)
|
3405010000NRG23230320231468129
|
23/03/2023
|
Jitmohan Yadav
|
3405010WL090374
|
Jitmohan Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457603
|
|
MR JIT MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/186
(MAHUDAND)
|
3405010000NRG23230320231468690
|
23/03/2023
|
PUSHPA DEVI
|
3405010WL090395
|
PUSHPA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457718
|
|
Miss. PUSHPA KUMARI PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/296
(MAHUDAND)
|
3405010000NRG23230320231468693
|
23/03/2023
|
Sarda Devi
|
3405010WL090395
|
Sarda Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457637
|
|
SARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/363
(MAHUDAND)
|
3405010000NRG23230320231468695
|
23/03/2023
|
Krishna Ram
|
3405010WL090395
|
Krishna Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457640
|
|
KRISHNA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-002/4041
(MAHUDAND)
|
3405010000NRG23230320231468697
|
23/03/2023
|
Suresh Ram
|
3405010WL090395
|
Suresh Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457638
|
|
SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-002/417
(MAHUDAND)
|
3405010000NRG23230320231467985
|
23/03/2023
|
Ajay Yadav
|
3405010WL090372
|
Ajay Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457651
|
|
AJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-002/450
(MAHUDAND)
|
3405010000NRG23230320231468598
|
23/03/2023
|
Anju Devi
|
3405010WL090392
|
Anju Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457604
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-002/467
(MAHUDAND)
|
3405010000NRG23230320231468698
|
23/03/2023
|
Shimla Devi
|
3405010WL090395
|
Shimla Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457639
|
|
SIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-002/487
(MAHUDAND)
|
3405010000NRG23230320231467988
|
23/03/2023
|
Mthilesh Yadav
|
3405010WL090372
|
Mthilesh Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457656
|
|
MITHLESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-002/490
(MAHUDAND)
|
3405010000NRG23230320231467989
|
23/03/2023
|
Shila Devi
|
3405010WL090372
|
Shila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457653
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-005/67
(MAHUDAND)
|
3405010000NRG23230320231468092
|
23/03/2023
|
Chitranjan pasawan
|
3405010WL090373
|
Chitranjan pasawan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457599
|
|
CHITRANJAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-005/87
(MAHUDAND)
|
3405010000NRG23230320231468096
|
23/03/2023
|
Rina devi
|
3405010WL090373
|
Rina devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457597
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-009/149
(MAHUDAND)
|
3405010000NRG23230320231468100
|
23/03/2023
|
Puja Devi
|
3405010WL090373
|
Puja Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457662
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-009/154
(MAHUDAND)
|
3405010000NRG23230320231468132
|
23/03/2023
|
Sarita Devi
|
3405010WL090374
|
Sarita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457716
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-009/168
(MAHUDAND)
|
3405010000NRG23230320231467992
|
23/03/2023
|
Tetri Devi
|
3405010WL090372
|
Tetri Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457646
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-009/171
(MAHUDAND)
|
3405010000NRG23230320231467993
|
23/03/2023
|
Manti Devi
|
3405010WL090372
|
Manti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457645
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-009/172
(MAHUDAND)
|
3405010000NRG23230320231467994
|
23/03/2023
|
Rajendar Yadav
|
3405010WL090372
|
Rajendar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457644
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-009/197
(MAHUDAND)
|
3405010000NRG23230320231468701
|
23/03/2023
|
Sarita devi
|
3405010WL090395
|
Sarita devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457715
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-009/522
(MAHUDAND)
|
3405010000NRG23230320231467999
|
23/03/2023
|
UPENDRA KU YADAV
|
3405010WL090372
|
UPENDRA KU YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457657
|
|
UPENDRA KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-009/523
(MAHUDAND)
|
3405010000NRG23230320231468000
|
23/03/2023
|
RANI DEVI
|
3405010WL090372
|
RANI DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457658
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-009/743
(MAHUDAND)
|
3405010000NRG23230320231468134
|
23/03/2023
|
Manmati Devi
|
3405010WL090374
|
Manmati Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457643
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-009/749
(MAHUDAND)
|
3405010000NRG23230320231468001
|
23/03/2023
|
Bharth Kumar Yadav
|
3405010WL090372
|
Bharth Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457648
|
|
BHARTHKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-010/231
(MAHUDAND)
|
3405010000NRG23230320231468599
|
23/03/2023
|
Anand Prasad Kumar
|
3405010WL090392
|
Anand Prasad Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457649
|
|
ANAND PRASAD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-011/1016
(MAHUDAND)
|
3405010000NRG23230320231468137
|
23/03/2023
|
Tetari devi
|
3405010WL090374
|
Tetari devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457717
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-011/418
(MAHUDAND)
|
3405010000NRG23230320231468186
|
23/03/2023
|
Arun Kumar Prajapati
|
3405010WL090375
|
Arun Kumar Prajapati
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0307457721
|
|
Arun Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-011/453
(MAHUDAND)
|
3405010000NRG23230320231468007
|
23/03/2023
|
Vikash Kumar Ravi
|
3405010WL090372
|
Vikash Kumar Ravi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457594
|
|
VIKASH KUMAR RAVI S/O BRAHAMDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-011/500
(MAHUDAND)
|
3405010000NRG23230320231468191
|
23/03/2023
|
Umesh Kumar Chandrvanshi
|
3405010WL090375
|
Umesh Kumar Chandrvanshi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457592
|
|
UMESH KUMAR CHANDRAVANSHI SO MUNSHI CHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-011/730
(MAHUDAND)
|
3405010000NRG23230320231468199
|
23/03/2023
|
Sima Devi
|
3405010WL090375
|
Sima Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457661
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-011/82
(MAHUDAND)
|
3405010000NRG23230320231468202
|
23/03/2023
|
Kalwati Devi
|
3405010WL090375
|
Kalwati Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457605
|
|
KALAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-011/852
(MAHUDAND)
|
3405010000NRG23230320231468204
|
23/03/2023
|
Lali Devi
|
3405010WL090375
|
Lali Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457606
|
|
LALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-011/914
(MAHUDAND)
|
3405010000NRG23230320231468205
|
23/03/2023
|
Umesh Kumar Ram
|
3405010WL090375
|
Umesh Kumar Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457652
|
|
UMESH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-015/11
(MAHUDAND)
|
3405010000NRG23230320231468216
|
23/03/2023
|
Suresh Bhuiyan
|
3405010WL090375
|
Suresh Bhuiyan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457723
|
|
SURESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-015/35
(MAHUDAND)
|
3405010000NRG23230320231468228
|
23/03/2023
|
Anil Yadav
|
3405010WL090375
|
Anil Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457654
|
|
ANIL YADAV
|
AXIS BANK(607153)
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-018/100
(MAHUDAND)
|
3405010000NRG23230320231468612
|
23/03/2023
|
Basant Kumar Yadav
|
3405010WL090392
|
Basant Kumar Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457719
|
|
MR BASANT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-018/302
(MAHUDAND)
|
3405010000NRG23230320231468503
|
23/03/2023
|
Anita Devi
|
3405010WL090391
|
Anita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457601
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-018/303
(MAHUDAND)
|
3405010000NRG23230320231468504
|
23/03/2023
|
Niru Kumari
|
3405010WL090391
|
Niru Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457591
|
|
NIRU KUMARI
|
BANK OF BARODA(606985)
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-018/306
(MAHUDAND)
|
3405010000NRG23230320231468507
|
23/03/2023
|
Fulamati Devi
|
3405010WL090391
|
Fulamati Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457600
|
|
FULAMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
HUSSAINABAD
|
JH-05-010-022-018/4033
(MAHUDAND)
|
3405010000NRG23230320231468009
|
23/03/2023
|
PANKAJ KUMAR
|
3405010WL090372
|
PANKAJ KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457720
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HUSSAINABAD
|
JH-05-010-022-018/486
(MAHUDAND)
|
3405010000NRG23230320231468017
|
23/03/2023
|
Baban Ram
|
3405010WL090372
|
Baban Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457660
|
|
BABAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-018/511
(MAHUDAND)
|
3405010000NRG23230320231468019
|
23/03/2023
|
ashish kumar paswan
|
3405010WL090372
|
ashish kumar paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457595
|
|
ASHISH KUMAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-018/885
(MAHUDAND)
|
3405010000NRG23230320231468021
|
23/03/2023
|
Punam Devi
|
3405010WL090372
|
Punam Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457722
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-018/888
(MAHUDAND)
|
3405010000NRG23230320231468022
|
23/03/2023
|
Mamta Devi
|
3405010WL090372
|
Mamta Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457659
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-019/153
(MAHUDAND)
|
3405010000NRG23230320231468027
|
23/03/2023
|
Shila Devi
|
3405010WL090372
|
Shila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457641
|
|
SHILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-019/160
(MAHUDAND)
|
3405010000NRG23230320231468104
|
23/03/2023
|
Sabita Devi
|
3405010WL090373
|
Sabita Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457607
|
|
SAVITA DEVI
|
INDUSIND BANK(607189)
|
|
52
|
HUSSAINABAD
|
JH-05-010-022-019/177
(MAHUDAND)
|
3405010000NRG23230320231468105
|
23/03/2023
|
Anil Kumar
|
3405010WL090373
|
Anil Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457598
|
|
ANIL KUMAR YADAV SO KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
HUSSAINABAD
|
JH-05-010-022-019/51
(MAHUDAND)
|
3405010000NRG23230320231468031
|
23/03/2023
|
lalti devi
|
3405010WL090372
|
lalti devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457642
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
HUSSAINABAD
|
JH-05-010-022-020/140
(MAHUDAND)
|
3405010000NRG23230320231468706
|
23/03/2023
|
Sarsvati Kumari
|
3405010WL090395
|
Sarsvati Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457650
|
|
SARSVATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
HUSSAINABAD
|
JH-05-010-022-020/26
(MAHUDAND)
|
3405010000NRG23230320231468519
|
23/03/2023
|
Govind Yadav
|
3405010WL090391
|
Govind Yadav
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457593
|
|
GOVINDA YADAV SO GUPTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
HUSSAINABAD
|
JH-05-010-022-020/748
(MAHUDAND)
|
3405010000NRG23230320231468527
|
23/03/2023
|
Raju Kumar Ravi
|
3405010WL090391
|
Raju Kumar Ravi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457596
|
|
MR RAJU KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
57
|
HUSSAINABAD
|
JH-05-010-022-002/100
(MAHUDAND)
|
3405010000NRG23230320231468580
|
23/03/2023
|
Vishwanath Yadav
|
3405010WL090392
|
Vishwanath Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457753
|
|
MR BISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
HUSSAINABAD
|
JH-05-010-022-002/102
(MAHUDAND)
|
3405010000NRG23230320231468583
|
23/03/2023
|
Anarkaliya Devi
|
3405010WL090392
|
Anarkaliya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457754
|
|
MRS ANARKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
HUSSAINABAD
|
JH-05-010-022-002/102
(MAHUDAND)
|
3405010000NRG23230320231468582
|
23/03/2023
|
Prasad Yadav
|
3405010WL090392
|
Prasad Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457663
|
|
MRS PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
HUSSAINABAD
|
JH-05-010-022-002/103
(MAHUDAND)
|
3405010000NRG23230320231468584
|
23/03/2023
|
Rajendra Yadav
|
3405010WL090392
|
Rajendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457783
|
|
RAJINDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
HUSSAINABAD
|
JH-05-010-022-002/110
(MAHUDAND)
|
3405010000NRG23230320231468128
|
23/03/2023
|
Satyanarayan Yadav
|
3405010WL090374
|
Satyanarayan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457739
|
|
SATYANARAYN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
HUSSAINABAD
|
JH-05-010-022-002/113
(MAHUDAND)
|
3405010000NRG23230320231468162
|
23/03/2023
|
Ashok Yadav
|
3405010WL090375
|
Ashok Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457733
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
HUSSAINABAD
|
JH-05-010-022-002/13
(MAHUDAND)
|
3405010000NRG23230320231468588
|
23/03/2023
|
Surdev Yadav
|
3405010WL090392
|
Surdev Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457626
|
|
MR SURYADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
HUSSAINABAD
|
JH-05-010-022-002/144
(MAHUDAND)
|
3405010000NRG23230320231468589
|
23/03/2023
|
Manju Devi
|
3405010WL090392
|
Manju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457694
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
HUSSAINABAD
|
JH-05-010-022-002/145
(MAHUDAND)
|
3405010000NRG23230320231468163
|
23/03/2023
|
Keshari Devi
|
3405010WL090375
|
Keshari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457748
|
|
KESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
HUSSAINABAD
|
JH-05-010-022-002/146
(MAHUDAND)
|
3405010000NRG23230320231468164
|
23/03/2023
|
Manmatiya Devi
|
3405010WL090375
|
Manmatiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457780
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HUSSAINABAD
|
JH-05-010-022-002/15
(MAHUDAND)
|
3405010000NRG23230320231468590
|
23/03/2023
|
Shivnath Yadav
|
3405010WL090392
|
Shivnath Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457709
|
|
SHIVNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
HUSSAINABAD
|
JH-05-010-022-002/153
(MAHUDAND)
|
3405010000NRG23230320231468591
|
23/03/2023
|
Mina Devi
|
3405010WL090392
|
Mina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457710
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
HUSSAINABAD
|
JH-05-010-022-002/164
(MAHUDAND)
|
3405010000NRG23230320231467982
|
23/03/2023
|
basmati devi
|
3405010WL090372
|
basmati devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457745
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
HUSSAINABAD
|
JH-05-010-022-002/179
(MAHUDAND)
|
3405010000NRG23230320231468130
|
23/03/2023
|
Kabutari Devi
|
3405010WL090374
|
Kabutari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457634
|
|
KABUTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
HUSSAINABAD
|
JH-05-010-022-002/21
(MAHUDAND)
|
3405010000NRG23230320231467983
|
23/03/2023
|
Ganesh yadav
|
3405010WL090372
|
Ganesh yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457743
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
HUSSAINABAD
|
JH-05-010-022-002/26
(MAHUDAND)
|
3405010000NRG23230320231468165
|
23/03/2023
|
Sundar Yadav
|
3405010WL090375
|
Sundar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457749
|
|
SUNAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
HUSSAINABAD
|
JH-05-010-022-002/262
(MAHUDAND)
|
3405010000NRG23230320231468691
|
23/03/2023
|
Rima Devi
|
3405010WL090395
|
Rima Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457624
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
HUSSAINABAD
|
JH-05-010-022-002/271
(MAHUDAND)
|
3405010000NRG23230320231468592
|
23/03/2023
|
Sanjay Kumar yadav
|
3405010WL090392
|
Sanjay Kumar yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457782
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
HUSSAINABAD
|
JH-05-010-022-002/275
(MAHUDAND)
|
3405010000NRG23230320231468692
|
23/03/2023
|
Bipin Kumar
|
3405010WL090395
|
Bipin Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457798
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
HUSSAINABAD
|
JH-05-010-022-002/281
(MAHUDAND)
|
3405010000NRG23230320231468593
|
23/03/2023
|
Guddi Kumari
|
3405010WL090392
|
Guddi Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457671
|
|
MS GUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
HUSSAINABAD
|
JH-05-010-022-002/282
(MAHUDAND)
|
3405010000NRG23230320231468594
|
23/03/2023
|
Ruby Kumari
|
3405010WL090392
|
Ruby Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457790
|
|
MRS RUBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
HUSSAINABAD
|
JH-05-010-022-002/319
(MAHUDAND)
|
3405010000NRG23230320231468694
|
23/03/2023
|
Shanti Devi
|
3405010WL090395
|
Shanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457776
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
HUSSAINABAD
|
JH-05-010-022-002/379
(MAHUDAND)
|
3405010000NRG23230320231468595
|
23/03/2023
|
Rahul Kumar Yadav
|
3405010WL090392
|
Rahul Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457789
|
|
MR RAHUL KUMAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
80
|
HUSSAINABAD
|
JH-05-010-022-002/38
(MAHUDAND)
|
3405010000NRG23230320231467984
|
23/03/2023
|
devnandan Yadav
|
3405010WL090372
|
devnandan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457791
|
|
MR DEWNANDAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
HUSSAINABAD
|
JH-05-010-022-002/380
(MAHUDAND)
|
3405010000NRG23230320231468596
|
23/03/2023
|
Ranjan Kumar
|
3405010WL090392
|
Ranjan Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457788
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
HUSSAINABAD
|
JH-05-010-022-002/4
(MAHUDAND)
|
3405010000NRG23230320231468696
|
23/03/2023
|
Bijay ram
|
3405010WL090395
|
Bijay ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457608
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
HUSSAINABAD
|
JH-05-010-022-002/448
(MAHUDAND)
|
3405010000NRG23230320231468131
|
23/03/2023
|
Anita Devi
|
3405010WL090374
|
Anita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457779
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
HUSSAINABAD
|
JH-05-010-022-002/47
(MAHUDAND)
|
3405010000NRG23230320231467986
|
23/03/2023
|
Kameshwar Yadav
|
3405010WL090372
|
Kameshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457746
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
HUSSAINABAD
|
JH-05-010-022-002/481
(MAHUDAND)
|
3405010000NRG23230320231467987
|
23/03/2023
|
Sanjay Yadav
|
3405010WL090372
|
Sanjay Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457700
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
HUSSAINABAD
|
JH-05-010-022-002/482
(MAHUDAND)
|
3405010000NRG23230320231468166
|
23/03/2023
|
MANJU DEVI
|
3405010WL090375
|
MANJU DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457773
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
HUSSAINABAD
|
JH-05-010-022-002/55
(MAHUDAND)
|
3405010000NRG23230320231467990
|
23/03/2023
|
Parwesh Yadav
|
3405010WL090372
|
Parwesh Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457612
|
|
PRAWESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
HUSSAINABAD
|
JH-05-010-022-005/2
(MAHUDAND)
|
3405010000NRG23230320231468086
|
23/03/2023
|
Laxman Paswan
|
3405010WL090373
|
Laxman Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457750
|
|
MR LAKSHMAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
HUSSAINABAD
|
JH-05-010-022-005/33
(MAHUDAND)
|
3405010000NRG23230320231468087
|
23/03/2023
|
Sunil Bhuiyan
|
3405010WL090373
|
Sunil Bhuiyan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457766
|
|
MR SUNIL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HUSSAINABAD
|
JH-05-010-022-005/47
(MAHUDAND)
|
3405010000NRG23230320231468088
|
23/03/2023
|
Babita Devi
|
3405010WL090373
|
Babita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457692
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
HUSSAINABAD
|
JH-05-010-022-005/48
(MAHUDAND)
|
3405010000NRG23230320231468089
|
23/03/2023
|
Pawan Yadav
|
3405010WL090373
|
Pawan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457777
|
|
MR PAWAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
HUSSAINABAD
|
JH-05-010-022-005/5
(MAHUDAND)
|
3405010000NRG23230320231468091
|
23/03/2023
|
Parbha Devi
|
3405010WL090373
|
Parbha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457751
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
HUSSAINABAD
|
JH-05-010-022-005/5
(MAHUDAND)
|
3405010000NRG23230320231468090
|
23/03/2023
|
Ramgahan padawan
|
3405010WL090373
|
Ramgahan padawan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457752
|
|
MR RAMGAHAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
HUSSAINABAD
|
JH-05-010-022-005/68
(MAHUDAND)
|
3405010000NRG23230320231468093
|
23/03/2023
|
Nakul Paswan
|
3405010WL090373
|
Nakul Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457705
|
|
MR NAKUL PASAWAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
HUSSAINABAD
|
JH-05-010-022-005/77
(MAHUDAND)
|
3405010000NRG23230320231468095
|
23/03/2023
|
Surendra Paswan
|
3405010WL090373
|
Surendra Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457690
|
|
SURENDRA PASAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HUSSAINABAD
|
JH-05-010-022-009/106
(MAHUDAND)
|
3405010000NRG23230320231468700
|
23/03/2023
|
Budhani Devi
|
3405010WL090395
|
Budhani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457796
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
HUSSAINABAD
|
JH-05-010-022-009/116
(MAHUDAND)
|
3405010000NRG23230320231468098
|
23/03/2023
|
Lalita Devi
|
3405010WL090373
|
Lalita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457617
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
HUSSAINABAD
|
JH-05-010-022-009/133
(MAHUDAND)
|
3405010000NRG23230320231468099
|
23/03/2023
|
Dilip Kumar Yadav
|
3405010WL090373
|
Dilip Kumar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457778
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
HUSSAINABAD
|
JH-05-010-022-009/157
(MAHUDAND)
|
3405010000NRG23230320231468133
|
23/03/2023
|
Parwati Devi
|
3405010WL090374
|
Parwati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457768
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
HUSSAINABAD
|
JH-05-010-022-009/4
(MAHUDAND)
|
3405010000NRG23230320231467995
|
23/03/2023
|
Dalu Yadav
|
3405010WL090372
|
Dalu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457725
|
|
DALLU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
HUSSAINABAD
|
JH-05-010-022-009/43
(MAHUDAND)
|
3405010000NRG23230320231468101
|
23/03/2023
|
Sakendra Yadav
|
3405010WL090373
|
Sakendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457582
|
|
SAKENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
HUSSAINABAD
|
JH-05-010-022-009/43-A
(MAHUDAND)
|
3405010000NRG23230320231468102
|
23/03/2023
|
Lalmati Devi
|
3405010WL090373
|
Lalmati Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457787
|
|
MRS LALMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
HUSSAINABAD
|
JH-05-010-022-009/44
(MAHUDAND)
|
3405010000NRG23230320231467996
|
23/03/2023
|
Parikha Yadav
|
3405010WL090372
|
Parikha Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457732
|
|
MR PARIKHA YADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
HUSSAINABAD
|
JH-05-010-022-009/50
(MAHUDAND)
|
3405010000NRG23230320231467998
|
23/03/2023
|
Gita Devi
|
3405010WL090372
|
Gita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457630
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
HUSSAINABAD
|
JH-05-010-022-009/76
(MAHUDAND)
|
3405010000NRG23230320231468702
|
23/03/2023
|
Bimli Devi
|
3405010WL090395
|
Bimli Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457771
|
|
MRS BIMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
HUSSAINABAD
|
JH-05-010-022-010/144
(MAHUDAND)
|
3405010000NRG23230320231468135
|
23/03/2023
|
Uday parahiya
|
3405010WL090374
|
Uday parahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457695
|
|
MR UDAY PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
HUSSAINABAD
|
JH-05-010-022-010/254
(MAHUDAND)
|
3405010000NRG23230320231468167
|
23/03/2023
|
Sunita Devi
|
3405010WL090375
|
Sunita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457810
|
|
Mrs. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
HUSSAINABAD
|
JH-05-010-022-010/319
(MAHUDAND)
|
3405010000NRG23230320231468602
|
23/03/2023
|
RASHIDA BIBI
|
3405010WL090392
|
RASHIDA BIBI
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0307457631
|
|
MRS RASIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
109
|
HUSSAINABAD
|
JH-05-010-022-010/396
(MAHUDAND)
|
3405010000NRG23230320231468604
|
23/03/2023
|
Roji Khatun
|
3405010WL090392
|
Roji Khatun
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0307457666
|
|
MRS ROJI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
110
|
HUSSAINABAD
|
JH-05-010-022-010/50
(MAHUDAND)
|
3405010000NRG23230320231468168
|
23/03/2023
|
Fulwanti devi
|
3405010WL090375
|
Fulwanti devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457696
|
|
MS PHULVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
HUSSAINABAD
|
JH-05-010-022-010/8
(MAHUDAND)
|
3405010000NRG23230320231468607
|
23/03/2023
|
Anwar Ansari
|
3405010WL090392
|
Anwar Ansari
|
00415
|
SBIN0002947
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0307457625
|
|
MD ANAWAR ANSARI
|
IDBI BANK(607095)
|
|
112
|
HUSSAINABAD
|
JH-05-010-022-011/1045
(MAHUDAND)
|
3405010000NRG23230320231468002
|
23/03/2023
|
Jyoti kumari
|
3405010WL090372
|
Jyoti kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457665
|
|
Miss. JYOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
HUSSAINABAD
|
JH-05-010-022-011/12
(MAHUDAND)
|
3405010000NRG23230320231468003
|
23/03/2023
|
nagendra ram
|
3405010WL090372
|
nagendra ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457583
|
|
NAGENDRA RAM S/O NAKCHHEDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
HUSSAINABAD
|
JH-05-010-022-011/13
(MAHUDAND)
|
3405010000NRG23230320231468169
|
23/03/2023
|
chalitra Ram
|
3405010WL090375
|
chalitra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457633
|
|
MR CHALITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
HUSSAINABAD
|
JH-05-010-022-011/172
(MAHUDAND)
|
3405010000NRG23230320231468171
|
23/03/2023
|
Dhanpatia Devi
|
3405010WL090375
|
Dhanpatia Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457703
|
|
MS DHANPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
HUSSAINABAD
|
JH-05-010-022-011/172
(MAHUDAND)
|
3405010000NRG23230320231468170
|
23/03/2023
|
Krit Ram
|
3405010WL090375
|
Krit Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457737
|
|
Mr. KRIT RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
HUSSAINABAD
|
JH-05-010-022-011/179
(MAHUDAND)
|
3405010000NRG23230320231468006
|
23/03/2023
|
Vimla Devi
|
3405010WL090372
|
Vimla Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457708
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
HUSSAINABAD
|
JH-05-010-022-011/179
(MAHUDAND)
|
3405010000NRG23230320231468005
|
23/03/2023
|
Virendra Ram
|
3405010WL090372
|
Virendra Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457610
|
|
MR BIRENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
HUSSAINABAD
|
JH-05-010-022-011/182
(MAHUDAND)
|
3405010000NRG23230320231468172
|
23/03/2023
|
Sita Devi
|
3405010WL090375
|
Sita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457757
|
|
MS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
HUSSAINABAD
|
JH-05-010-022-011/206
(MAHUDAND)
|
3405010000NRG23230320231468173
|
23/03/2023
|
Parki Devi
|
3405010WL090375
|
Parki Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457804
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
HUSSAINABAD
|
JH-05-010-022-011/21
(MAHUDAND)
|
3405010000NRG23230320231468174
|
23/03/2023
|
Sudama Ram
|
3405010WL090375
|
Sudama Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457628
|
|
MR SUDAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
HUSSAINABAD
|
JH-05-010-022-011/222
(MAHUDAND)
|
3405010000NRG23230320231468175
|
23/03/2023
|
Urmila Devi
|
3405010WL090375
|
Urmila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Rejected
|
30/03/2023
|
|
0307457584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
HUSSAINABAD
|
JH-05-010-022-011/248
(MAHUDAND)
|
3405010000NRG23230320231468176
|
23/03/2023
|
Madan Paswan
|
3405010WL090375
|
Madan Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457585
|
|
MR MADAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
HUSSAINABAD
|
JH-05-010-022-011/330
(MAHUDAND)
|
3405010000NRG23230320231468177
|
23/03/2023
|
jashiya devi
|
3405010WL090375
|
jashiya devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457772
|
|
MRS JASHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
HUSSAINABAD
|
JH-05-010-022-011/344
(MAHUDAND)
|
3405010000NRG23230320231468139
|
23/03/2023
|
Binita kumari
|
3405010WL090374
|
Binita kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457618
|
|
MISS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
HUSSAINABAD
|
JH-05-010-022-011/344
(MAHUDAND)
|
3405010000NRG23230320231468138
|
23/03/2023
|
dhirendra Kumar rabi
|
3405010WL090374
|
dhirendra Kumar rabi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457609
|
|
MR DHIRENDRA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
HUSSAINABAD
|
JH-05-010-022-011/352
(MAHUDAND)
|
3405010000NRG23230320231468179
|
23/03/2023
|
on prakash rabi
|
3405010WL090375
|
on prakash rabi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457727
|
|
Mr. OM PRAKASH RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
HUSSAINABAD
|
JH-05-010-022-011/367
(MAHUDAND)
|
3405010000NRG23230320231468181
|
23/03/2023
|
Ranju devi
|
3405010WL090375
|
Ranju devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457785
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
HUSSAINABAD
|
JH-05-010-022-011/368
(MAHUDAND)
|
3405010000NRG23230320231468182
|
23/03/2023
|
Priyanka devi
|
3405010WL090375
|
Priyanka devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457792
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HUSSAINABAD
|
JH-05-010-022-011/373
(MAHUDAND)
|
3405010000NRG23230320231468183
|
23/03/2023
|
Ashok prajapati
|
3405010WL090375
|
Ashok prajapati
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457728
|
|
MR ASHOK PRAJAPATILTI
|
STATE BANK OF INDIA(508548)
|
|
131
|
HUSSAINABAD
|
JH-05-010-022-011/384
(MAHUDAND)
|
3405010000NRG23230320231468184
|
23/03/2023
|
Kamla devi
|
3405010WL090375
|
Kamla devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457734
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
HUSSAINABAD
|
JH-05-010-022-011/417
(MAHUDAND)
|
3405010000NRG23230320231468185
|
23/03/2023
|
Babita Devi
|
3405010WL090375
|
Babita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457784
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
HUSSAINABAD
|
JH-05-010-022-011/431
(MAHUDAND)
|
3405010000NRG23230320231468187
|
23/03/2023
|
Gangiya devi
|
3405010WL090375
|
Gangiya devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457770
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
HUSSAINABAD
|
JH-05-010-022-011/440
(MAHUDAND)
|
3405010000NRG23230320231468140
|
23/03/2023
|
Nitish Kumar Ravi
|
3405010WL090374
|
Nitish Kumar Ravi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457667
|
|
MR RAJVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
HUSSAINABAD
|
JH-05-010-022-011/496
(MAHUDAND)
|
3405010000NRG23230320231468190
|
23/03/2023
|
Suman Kumari
|
3405010WL090375
|
Suman Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457669
|
|
MS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
HUSSAINABAD
|
JH-05-010-022-011/508
(MAHUDAND)
|
3405010000NRG23230320231468008
|
23/03/2023
|
Punam Devi
|
3405010WL090372
|
Punam Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457706
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
HUSSAINABAD
|
JH-05-010-022-011/510
(MAHUDAND)
|
3405010000NRG23230320231468192
|
23/03/2023
|
Rani Devi
|
3405010WL090375
|
Rani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457623
|
|
MISS TETARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
HUSSAINABAD
|
JH-05-010-022-011/517
(MAHUDAND)
|
3405010000NRG23230320231468193
|
23/03/2023
|
Pratima devi
|
3405010WL090375
|
Pratima devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457689
|
|
MS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
HUSSAINABAD
|
JH-05-010-022-011/560
(MAHUDAND)
|
3405010000NRG23230320231468194
|
23/03/2023
|
Sujit Kumar
|
3405010WL090375
|
Sujit Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457685
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
HUSSAINABAD
|
JH-05-010-022-011/577
(MAHUDAND)
|
3405010000NRG23230320231468195
|
23/03/2023
|
PUNAM KUMARI
|
3405010WL090375
|
PUNAM KUMARI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457684
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
HUSSAINABAD
|
JH-05-010-022-011/579
(MAHUDAND)
|
3405010000NRG23230320231468196
|
23/03/2023
|
RAHUL KUMAR RAVI
|
3405010WL090375
|
RAHUL KUMAR RAVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457811
|
|
MS RAHUL KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
HUSSAINABAD
|
JH-05-010-022-011/600
(MAHUDAND)
|
3405010000NRG23230320231468141
|
23/03/2023
|
Navin Kumar
|
3405010WL090374
|
Navin Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457678
|
|
MR NAVIN KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
HUSSAINABAD
|
JH-05-010-022-011/605
(MAHUDAND)
|
3405010000NRG23230320231468142
|
23/03/2023
|
Sugandha Kumari
|
3405010WL090374
|
Sugandha Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457702
|
|
MS SUGANDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
HUSSAINABAD
|
JH-05-010-022-011/646
(MAHUDAND)
|
3405010000NRG23230320231468143
|
23/03/2023
|
Priti Kumari
|
3405010WL090374
|
Priti Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457670
|
|
MS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
HUSSAINABAD
|
JH-05-010-022-011/672
(MAHUDAND)
|
3405010000NRG23230320231468197
|
23/03/2023
|
Girwar paswan
|
3405010WL090375
|
Girwar paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457805
|
|
MR GIRWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
HUSSAINABAD
|
JH-05-010-022-011/7-A
(MAHUDAND)
|
3405010000NRG23230320231468144
|
23/03/2023
|
Soniya Kunwar
|
3405010WL090374
|
Soniya Kunwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457621
|
|
MRS SONIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
HUSSAINABAD
|
JH-05-010-022-011/72
(MAHUDAND)
|
3405010000NRG23230320231468198
|
23/03/2023
|
Krishna Ram
|
3405010WL090375
|
Krishna Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457755
|
|
MR KRISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
HUSSAINABAD
|
JH-05-010-022-011/746
(MAHUDAND)
|
3405010000NRG23230320231468200
|
23/03/2023
|
Pars Ram
|
3405010WL090375
|
Pars Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457738
|
|
MR PARAS PASWAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
HUSSAINABAD
|
JH-05-010-022-011/831
(MAHUDAND)
|
3405010000NRG23230320231468203
|
23/03/2023
|
Rohit Kumar Chandravanshi
|
3405010WL090375
|
Rohit Kumar Chandravanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0307457664
|
|
Rohit Kumar Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
HUSSAINABAD
|
JH-05-010-022-011/96
(MAHUDAND)
|
3405010000NRG23230320231468207
|
23/03/2023
|
Manoj Paswan
|
3405010WL090375
|
Manoj Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457714
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
HUSSAINABAD
|
JH-05-010-022-011/97
(MAHUDAND)
|
3405010000NRG23230320231468610
|
23/03/2023
|
Baleshwar Yadav
|
3405010WL090392
|
Baleshwar Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457622
|
|
MR BAKJESGVSR YADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
HUSSAINABAD
|
JH-05-010-022-011/97
(MAHUDAND)
|
3405010000NRG23230320231468611
|
23/03/2023
|
Bhola Yadav
|
3405010WL090392
|
Bhola Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457794
|
|
MR BHOLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
HUSSAINABAD
|
JH-05-010-022-011/98-A
(MAHUDAND)
|
3405010000NRG23230320231468208
|
23/03/2023
|
Munna Kumar Chandravanshi
|
3405010WL090375
|
Munna Kumar Chandravanshi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457806
|
|
MR MUNNA KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
HUSSAINABAD
|
JH-05-010-022-014/20
(MAHUDAND)
|
3405010000NRG23230320231468209
|
23/03/2023
|
Bhisham bhuiya
|
3405010WL090375
|
Bhisham bhuiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457759
|
|
MR BHISHAM BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
HUSSAINABAD
|
JH-05-010-022-014/20
(MAHUDAND)
|
3405010000NRG23230320231468210
|
23/03/2023
|
Metri devi
|
3405010WL090375
|
Metri devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457762
|
|
MRS METRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
HUSSAINABAD
|
JH-05-010-022-014/37
(MAHUDAND)
|
3405010000NRG23230320231468212
|
23/03/2023
|
SURESH YADAV
|
3405010WL090375
|
SURESH YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457803
|
|
MS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
HUSSAINABAD
|
JH-05-010-022-014/38
(MAHUDAND)
|
3405010000NRG23230320231468214
|
23/03/2023
|
Rajaram Bhuinya
|
3405010WL090375
|
Rajaram Bhuinya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457781
|
|
MR RAJA RAM BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
HUSSAINABAD
|
JH-05-010-022-014/38
(MAHUDAND)
|
3405010000NRG23230320231468213
|
23/03/2023
|
Vimli Devi
|
3405010WL090375
|
Vimli Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457763
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
HUSSAINABAD
|
JH-05-010-022-015/12
(MAHUDAND)
|
3405010000NRG23230320231468217
|
23/03/2023
|
Munarma Devi
|
3405010WL090375
|
Munarma Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457704
|
|
MS MUNARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
HUSSAINABAD
|
JH-05-010-022-015/13
(MAHUDAND)
|
3405010000NRG23230320231468218
|
23/03/2023
|
Sunar Bhuiyan
|
3405010WL090375
|
Sunar Bhuiyan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457744
|
|
MR SUNAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
HUSSAINABAD
|
JH-05-010-022-015/28
(MAHUDAND)
|
3405010000NRG23230320231468223
|
23/03/2023
|
Ruviya Devi
|
3405010WL090375
|
Ruviya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457691
|
|
MS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
HUSSAINABAD
|
JH-05-010-022-015/34
(MAHUDAND)
|
3405010000NRG23230320231468227
|
23/03/2023
|
Shobha Devi
|
3405010WL090375
|
Shobha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457765
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
HUSSAINABAD
|
JH-05-010-022-015/8
(MAHUDAND)
|
3405010000NRG23230320231468231
|
23/03/2023
|
Bishwanath Bhuiyan
|
3405010WL090375
|
Bishwanath Bhuiyan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457747
|
|
MR BISHWANATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
HUSSAINABAD
|
JH-05-010-022-018/126
(MAHUDAND)
|
3405010000NRG23230320231468498
|
23/03/2023
|
Shivnarayan Parahia
|
3405010WL090391
|
Shivnarayan Parahia
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457693
|
|
MR SHIVNARAYAN PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
HUSSAINABAD
|
JH-05-010-022-018/130
(MAHUDAND)
|
3405010000NRG23230320231468500
|
23/03/2023
|
Rajmani Devi
|
3405010WL090391
|
Rajmani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457741
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
HUSSAINABAD
|
JH-05-010-022-018/130
(MAHUDAND)
|
3405010000NRG23230320231468499
|
23/03/2023
|
Ramlal Parahia
|
3405010WL090391
|
Ramlal Parahia
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457627
|
|
MR RAMLAL PARAHIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
HUSSAINABAD
|
JH-05-010-022-018/144
(MAHUDAND)
|
3405010000NRG23230320231468501
|
23/03/2023
|
Surendra Kumar parahiya
|
3405010WL090391
|
Surendra Kumar parahiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0307457675
|
|
Surendra Kumar Parahiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
HUSSAINABAD
|
JH-05-010-022-018/175
(MAHUDAND)
|
3405010000NRG23230320231468502
|
23/03/2023
|
Sandip Kumar Sah
|
3405010WL090391
|
Sandip Kumar Sah
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457701
|
|
MR SANDIP SAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
HUSSAINABAD
|
JH-05-010-022-018/304
(MAHUDAND)
|
3405010000NRG23230320231468505
|
23/03/2023
|
Maloiya Devi
|
3405010WL090391
|
Maloiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457760
|
|
MRS MALOIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
HUSSAINABAD
|
JH-05-010-022-018/305
(MAHUDAND)
|
3405010000NRG23230320231468506
|
23/03/2023
|
Abita Kumari
|
3405010WL090391
|
Abita Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457698
|
|
MR ABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
HUSSAINABAD
|
JH-05-010-022-018/417
(MAHUDAND)
|
3405010000NRG23230320231468011
|
23/03/2023
|
Sohrai Ram
|
3405010WL090372
|
Sohrai Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457679
|
|
MR SOHRAI RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
HUSSAINABAD
|
JH-05-010-022-018/418
(MAHUDAND)
|
3405010000NRG23230320231468012
|
23/03/2023
|
Lalan Ram
|
3405010WL090372
|
Lalan Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457615
|
|
MR LALAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
HUSSAINABAD
|
JH-05-010-022-018/442
(MAHUDAND)
|
3405010000NRG23230320231468013
|
23/03/2023
|
Bebi Devi
|
3405010WL090372
|
Bebi Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457613
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
HUSSAINABAD
|
JH-05-010-022-018/45
(MAHUDAND)
|
3405010000NRG23230320231468014
|
23/03/2023
|
Munna Paswan
|
3405010WL090372
|
Munna Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457683
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
HUSSAINABAD
|
JH-05-010-022-018/450
(MAHUDAND)
|
3405010000NRG23230320231468015
|
23/03/2023
|
Sudeshwar Paswan
|
3405010WL090372
|
Sudeshwar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457681
|
|
MR SUDESHWAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
HUSSAINABAD
|
JH-05-010-022-018/482
(MAHUDAND)
|
3405010000NRG23230320231468016
|
23/03/2023
|
Usha Devi
|
3405010WL090372
|
Usha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457774
|
|
MRS USHA DEVI PASWAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
HUSSAINABAD
|
JH-05-010-022-018/484
(MAHUDAND)
|
3405010000NRG23230320231468739
|
23/03/2023
|
Gudiya Devi
|
3405010WL090396
|
Gudiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457767
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
HUSSAINABAD
|
JH-05-010-022-018/49
(MAHUDAND)
|
3405010000NRG23230320231468613
|
23/03/2023
|
Rambali. Yadav
|
3405010WL090392
|
Rambali. Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457611
|
|
MR RAM BALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
HUSSAINABAD
|
JH-05-010-022-018/504
(MAHUDAND)
|
3405010000NRG23230320231468018
|
23/03/2023
|
Bablu Kumar Paswan
|
3405010WL090372
|
Bablu Kumar Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457786
|
|
MR BABLU KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
HUSSAINABAD
|
JH-05-010-022-018/86
(MAHUDAND)
|
3405010000NRG23230320231468020
|
23/03/2023
|
Shiv Ram
|
3405010WL090372
|
Shiv Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457742
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
HUSSAINABAD
|
JH-05-010-022-018/90
(MAHUDAND)
|
3405010000NRG23230320231468023
|
23/03/2023
|
Santosh Paswan
|
3405010WL090372
|
Santosh Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457682
|
|
MR SANTOSH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
HUSSAINABAD
|
JH-05-010-022-019/1
(MAHUDAND)
|
3405010000NRG23230320231468024
|
23/03/2023
|
Lakhan yadav
|
3405010WL090372
|
Lakhan yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457586
|
|
LAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
HUSSAINABAD
|
JH-05-010-022-019/119
(MAHUDAND)
|
3405010000NRG23230320231468103
|
23/03/2023
|
Pushiya Devi
|
3405010WL090373
|
Pushiya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457713
|
|
PUSHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
HUSSAINABAD
|
JH-05-010-022-019/126
(MAHUDAND)
|
3405010000NRG23230320231468026
|
23/03/2023
|
Parmila Devi
|
3405010WL090372
|
Parmila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457711
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
HUSSAINABAD
|
JH-05-010-022-019/44
(MAHUDAND)
|
3405010000NRG23230320231468106
|
23/03/2023
|
Ramashish Yadav
|
3405010WL090373
|
Ramashish Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457587
|
|
Mr. RAMASHISH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
HUSSAINABAD
|
JH-05-010-022-019/458
(MAHUDAND)
|
3405010000NRG23230320231468028
|
23/03/2023
|
Nilesh Parhiya
|
3405010WL090372
|
Nilesh Parhiya
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457712
|
|
NILESH PARHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
HUSSAINABAD
|
JH-05-010-022-019/459
(MAHUDAND)
|
3405010000NRG23230320231468029
|
23/03/2023
|
Dharmshila Devi
|
3405010WL090372
|
Dharmshila Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457769
|
|
MS DHARMSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
HUSSAINABAD
|
JH-05-010-022-019/51
(MAHUDAND)
|
3405010000NRG23230320231468030
|
23/03/2023
|
Dukhan Yadav
|
3405010WL090372
|
Dukhan Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457799
|
|
MR DUKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
HUSSAINABAD
|
JH-05-010-022-019/52
(MAHUDAND)
|
3405010000NRG23230320231468032
|
23/03/2023
|
Kanti Devi
|
3405010WL090372
|
Kanti Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457729
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
HUSSAINABAD
|
JH-05-010-022-019/80
(MAHUDAND)
|
3405010000NRG23230320231468033
|
23/03/2023
|
LALTI DEVI
|
3405010WL090372
|
LALTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457668
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
HUSSAINABAD
|
JH-05-010-022-020/1
(MAHUDAND)
|
3405010000NRG23230320231468614
|
23/03/2023
|
Maina Devi
|
3405010WL090392
|
Maina Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457764
|
|
MS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
HUSSAINABAD
|
JH-05-010-022-020/113
(MAHUDAND)
|
3405010000NRG23230320231468705
|
23/03/2023
|
SANJAY KUMAR YADAV
|
3405010WL090395
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457761
|
|
MR SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
HUSSAINABAD
|
JH-05-010-022-020/121
(MAHUDAND)
|
3405010000NRG23230320231468509
|
23/03/2023
|
Sakuntala Devi
|
3405010WL090391
|
Sakuntala Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457797
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
HUSSAINABAD
|
JH-05-010-022-020/154
(MAHUDAND)
|
3405010000NRG23230320231468707
|
23/03/2023
|
SURYADEV YADAV
|
3405010WL090395
|
SURYADEV YADAV
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457632
|
|
MR SURYADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
HUSSAINABAD
|
JH-05-010-022-020/163
(MAHUDAND)
|
3405010000NRG23230320231468617
|
23/03/2023
|
Sanju Devi
|
3405010WL090392
|
Sanju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457620
|
|
MISS SANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
HUSSAINABAD
|
JH-05-010-022-020/2
(MAHUDAND)
|
3405010000NRG23230320231468620
|
23/03/2023
|
Satendra Yadav
|
3405010WL090392
|
Satendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457793
|
|
SATYENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
197
|
HUSSAINABAD
|
JH-05-010-022-020/22
(MAHUDAND)
|
3405010000NRG23230320231468741
|
23/03/2023
|
Ashok Yadav
|
3405010WL090396
|
Ashok Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457802
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
HUSSAINABAD
|
JH-05-010-022-020/28
(MAHUDAND)
|
3405010000NRG23230320231468520
|
23/03/2023
|
Shambhu Yadav
|
3405010WL090391
|
Shambhu Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457589
|
|
YADAV SHAMBHU
|
STATE BANK OF INDIA(508548)
|
|
199
|
HUSSAINABAD
|
JH-05-010-022-020/39
(MAHUDAND)
|
3405010000NRG23230320231468521
|
23/03/2023
|
Nandlal Yadav
|
3405010WL090391
|
Nandlal Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457726
|
|
MR NANDAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
HUSSAINABAD
|
JH-05-010-022-020/40
(MAHUDAND)
|
3405010000NRG23230320231468522
|
23/03/2023
|
Vinod Yadav
|
3405010WL090391
|
Vinod Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457697
|
|
MR VINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
HUSSAINABAD
|
JH-05-010-022-020/6
(MAHUDAND)
|
3405010000NRG23230320231468621
|
23/03/2023
|
Krishna Yadav
|
3405010WL090392
|
Krishna Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457758
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
HUSSAINABAD
|
JH-05-010-022-020/7
(MAHUDAND)
|
3405010000NRG23230320231468622
|
23/03/2023
|
Rajendra Yadav
|
3405010WL090392
|
Rajendra Yadav
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457724
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
203
|
HUSSAINABAD
|
JH-05-010-022-020/732
(MAHUDAND)
|
3405010000NRG23230320231468526
|
23/03/2023
|
Aasha Kumari
|
3405010WL090391
|
Aasha Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457674
|
|
MS AASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
HUSSAINABAD
|
JH-05-010-022-020/751
(MAHUDAND)
|
3405010000NRG23230320231468528
|
23/03/2023
|
Rupa Kumari
|
3405010WL090391
|
Rupa Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457686
|
|
MRS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
HUSSAINABAD
|
JH-05-010-022-020/759
(MAHUDAND)
|
3405010000NRG23230320231468624
|
23/03/2023
|
Sandip Kumar Yadaw
|
3405010WL090392
|
Sandip Kumar Yadaw
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457672
|
|
MR SANDIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
206
|
HUSSAINABAD
|
JH-05-010-022-020/763
(MAHUDAND)
|
3405010000NRG23230320231468529
|
23/03/2023
|
Bigani Devi
|
3405010WL090391
|
Bigani Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457756
|
|
MS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
HUSSAINABAD
|
JH-05-010-022-020/79
(MAHUDAND)
|
3405010000NRG23230320231468530
|
23/03/2023
|
GANESH KUMAR RAVI
|
3405010WL090391
|
GANESH KUMAR RAVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457688
|
|
MR GANESH KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
HUSSAINABAD
|
JH-05-010-022-020/79
(MAHUDAND)
|
3405010000NRG23230320231468531
|
23/03/2023
|
SARYU RAM
|
3405010WL090391
|
SARYU RAM
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457588
|
|
MR RAM SARJU
|
STATE BANK OF INDIA(508548)
|
|
209
|
HUSSAINABAD
|
JH-05-010-022-020/850
(MAHUDAND)
|
3405010000NRG23230320231468711
|
23/03/2023
|
dasharth ram
|
3405010WL090395
|
dasharth ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457680
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
HUSSAINABAD
|
JH-05-010-022-020/94
(MAHUDAND)
|
3405010000NRG23230320231468712
|
23/03/2023
|
USHA DEVI
|
3405010WL090395
|
USHA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457808
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193410
|
193410
|
|
|
|
|
|
|
|
|
211
|
HUSSAINABAD
|
JH-05-010-022-010/318
(MAHUDAND)
|
3405010000NRG23230320231468601
|
23/03/2023
|
MD WASIR ALAM
|
3405010WL090392
|
MD WASIR ALAM
|
00415
|
SBIN0003154
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0307457687
|
|
MRS MD WASIR
|
STATE BANK OF INDIA(508548)
|
|
212
|
HUSSAINABAD
|
JH-05-010-022-010/392
(MAHUDAND)
|
3405010000NRG23230320231468603
|
23/03/2023
|
Parmila Devi
|
3405010WL090392
|
Parmila Devi
|
00415
|
SBIN0003154
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0307457629
|
|
Mrs. PARMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
213
|
HUSSAINABAD
|
JH-05-010-022-011/468
(MAHUDAND)
|
3405010000NRG23230320231468188
|
23/03/2023
|
Praveen Kumar Ravi
|
3405010WL090375
|
Praveen Kumar Ravi
|
00415
|
SBIN0003528
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457616
|
|
MR PRAVEEN KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
214
|
HUSSAINABAD
|
JH-05-010-022-014/21
(MAHUDAND)
|
3405010000NRG23230320231468211
|
23/03/2023
|
Bharath bhuiya
|
3405010WL090375
|
Bharath bhuiya
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457676
|
|
MR BHARATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
HUSSAINABAD
|
JH-05-010-022-015/10
(MAHUDAND)
|
3405010000NRG23230320231468215
|
23/03/2023
|
Lalo Devi
|
3405010WL090375
|
Lalo Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457800
|
|
MRS LALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
HUSSAINABAD
|
JH-05-010-022-015/13
(MAHUDAND)
|
3405010000NRG23230320231468219
|
23/03/2023
|
Kismatia Devi
|
3405010WL090375
|
Kismatia Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457795
|
|
MRS KISMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
HUSSAINABAD
|
JH-05-010-022-015/29
(MAHUDAND)
|
3405010000NRG23230320231468224
|
23/03/2023
|
Aspataliya Kunwar
|
3405010WL090375
|
Aspataliya Kunwar
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457775
|
|
MRS ASPATAILIYA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
HUSSAINABAD
|
JH-05-010-022-015/41
(MAHUDAND)
|
3405010000NRG23230320231468229
|
23/03/2023
|
Lalti Devi
|
3405010WL090375
|
Lalti Devi
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457801
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
HUSSAINABAD
|
JH-05-010-022-020/166
(MAHUDAND)
|
3405010000NRG23230320231468618
|
23/03/2023
|
Usha Kumari
|
3405010WL090392
|
Usha Kumari
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457677
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
HUSSAINABAD
|
JH-05-010-022-020/18
(MAHUDAND)
|
3405010000NRG23230320231468514
|
23/03/2023
|
Gupta Yadav
|
3405010WL090391
|
Gupta Yadav
|
00415
|
SBIN0005994
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457807
|
|
GUPTA YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
221
|
HUSSAINABAD
|
JH-05-010-022-002/447
(MAHUDAND)
|
3405010000NRG23230320231468597
|
23/03/2023
|
Rina Kumari
|
3405010WL090392
|
Rina Kumari
|
00415
|
SBIN0012107
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457699
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
222
|
HUSSAINABAD
|
JH-05-010-022-002/116
(MAHUDAND)
|
3405010000NRG23230320231468587
|
23/03/2023
|
Sanjay Yadav
|
3405010WL090392
|
Sanjay Yadav
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457731
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
223
|
HUSSAINABAD
|
JH-05-010-022-010/99
(MAHUDAND)
|
3405010000NRG23230320231468608
|
23/03/2023
|
MD BASHIR ALAM
|
3405010WL090392
|
MD BASHIR ALAM
|
00415
|
SBIN0012629
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0307457590
|
|
MR MD BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
224
|
HUSSAINABAD
|
JH-05-010-022-011/166
(MAHUDAND)
|
3405010000NRG23230320231468004
|
23/03/2023
|
Brahmdev Ram
|
3405010WL090372
|
Brahmdev Ram
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457736
|
|
MR BRAHAMDEO RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
HUSSAINABAD
|
JH-05-010-022-011/363
(MAHUDAND)
|
3405010000NRG23230320231468180
|
23/03/2023
|
Surendra Kumar rabi
|
3405010WL090375
|
Surendra Kumar rabi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457740
|
|
MR SURENDRA KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
HUSSAINABAD
|
JH-05-010-022-011/494
(MAHUDAND)
|
3405010000NRG23230320231468189
|
23/03/2023
|
Bipin Kumar Prabhakar
|
3405010WL090375
|
Bipin Kumar Prabhakar
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457730
|
|
BIPIN KUMAR PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
HUSSAINABAD
|
JH-05-010-022-011/782
(MAHUDAND)
|
3405010000NRG23230320231468201
|
23/03/2023
|
Kaushalya Devi
|
3405010WL090375
|
Kaushalya Devi
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457735
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
HUSSAINABAD
|
JH-05-010-022-018/4036
(MAHUDAND)
|
3405010000NRG23230320231468010
|
23/03/2023
|
PRIYANKA KUMARI
|
3405010WL090372
|
PRIYANKA KUMARI
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457673
|
|
MS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
HUSSAINABAD
|
JH-05-010-022-020/80
(MAHUDAND)
|
3405010000NRG23230320231468710
|
23/03/2023
|
BIGINI DEVI
|
3405010WL090395
|
BIGINI DEVI
|
00415
|
SBIN0012629
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457809
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
230
|
HUSSAINABAD
|
JH-05-010-022-010/99
(MAHUDAND)
|
3405010000NRG23230320231468609
|
23/03/2023
|
SAFINA BIBI
|
3405010WL090392
|
SAFINA BIBI
|
00415
|
SBIN0014350
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0307457619
|
|
MRS SAFINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
231
|
HUSSAINABAD
|
JH-05-010-022-010/7
(MAHUDAND)
|
3405010000NRG23230320231468606
|
23/03/2023
|
Masoom Ansari
|
3405010WL090392
|
Masoom Ansari
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0307457614
|
|
Mr. MASUM RAZA
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
HUSSAINABAD
|
JH-05-010-022-015/18
(MAHUDAND)
|
3405010000NRG23230320231468222
|
23/03/2023
|
Sunita Devi
|
3405010WL090375
|
Sunita Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457568
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
HUSSAINABAD
|
JH-05-010-022-015/31
(MAHUDAND)
|
3405010000NRG23230320231468225
|
23/03/2023
|
Shobha Devi
|
3405010WL090375
|
Shobha Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457566
|
|
Mr. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
HUSSAINABAD
|
JH-05-010-022-018/152
(MAHUDAND)
|
3405010000NRG23230320231468737
|
23/03/2023
|
Rajiya Devi
|
3405010WL090396
|
Rajiya Devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457814
|
|
RAJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
HUSSAINABAD
|
JH-05-010-022-020/122
(MAHUDAND)
|
3405010000NRG23230320231468510
|
23/03/2023
|
Dablu Kumar Yadav
|
3405010WL090391
|
Dablu Kumar Yadav
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457817
|
|
Master DABLU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
HUSSAINABAD
|
JH-05-010-022-002/589
(MAHUDAND)
|
3405010000NRG23230320231468699
|
23/03/2023
|
Santosh paswan
|
3405010WL090395
|
Santosh paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457576
|
|
Mr. SANTOSH PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
HUSSAINABAD
|
JH-05-010-022-002/903
(MAHUDAND)
|
3405010000NRG23230320231467991
|
23/03/2023
|
Dinesh yadav
|
3405010WL090372
|
Dinesh yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457564
|
|
Mr. DINESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
HUSSAINABAD
|
JH-05-010-022-005/90
(MAHUDAND)
|
3405010000NRG23230320231468097
|
23/03/2023
|
Virendra paswan
|
3405010WL090373
|
Virendra paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457579
|
|
Mr. VIRENDER PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
HUSSAINABAD
|
JH-05-010-022-010/232
(MAHUDAND)
|
3405010000NRG23230320231468600
|
23/03/2023
|
Sunita Devi
|
3405010WL090392
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457567
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
HUSSAINABAD
|
JH-05-010-022-010/489
(MAHUDAND)
|
3405010000NRG23230320231468605
|
23/03/2023
|
Hajra Parween
|
3405010WL090392
|
Hajra Parween
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0307457580
|
|
HAJRA PRWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
HUSSAINABAD
|
JH-05-010-022-011/351
(MAHUDAND)
|
3405010000NRG23230320231468178
|
23/03/2023
|
Pachiya Devi
|
3405010WL090375
|
Pachiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457813
|
|
MRS PACHIYA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
242
|
HUSSAINABAD
|
JH-05-010-022-011/96
(MAHUDAND)
|
3405010000NRG23230320231468206
|
23/03/2023
|
Manoj Paswan
|
3405010WL090375
|
Manoj Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457563
|
|
Mr. MANOJ PASHWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
HUSSAINABAD
|
JH-05-010-022-015/50
(MAHUDAND)
|
3405010000NRG23230320231468230
|
23/03/2023
|
Chunu Bhuiya
|
3405010WL090375
|
Chunu Bhuiya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457574
|
|
Chunu Bhuiya
|
BANK OF BARODA(606985)
|
|
244
|
HUSSAINABAD
|
JH-05-010-022-018/11
(MAHUDAND)
|
3405010000NRG23230320231468736
|
23/03/2023
|
Panwa Devi
|
3405010WL090396
|
Panwa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457573
|
|
PANAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
HUSSAINABAD
|
JH-05-010-022-018/238
(MAHUDAND)
|
3405010000NRG23230320231468738
|
23/03/2023
|
Kameshwar Parahiya
|
3405010WL090396
|
Kameshwar Parahiya
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457577
|
|
KAMESHWAR PARAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
HUSSAINABAD
|
JH-05-010-022-020/134
(MAHUDAND)
|
3405010000NRG23230320231468616
|
23/03/2023
|
Sunita Devi
|
3405010WL090392
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457570
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
HUSSAINABAD
|
JH-05-010-022-020/156
(MAHUDAND)
|
3405010000NRG23230320231468511
|
23/03/2023
|
Lakhapatiya Devi
|
3405010WL090391
|
Lakhapatiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457569
|
|
Mrs. LAKHAPATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
HUSSAINABAD
|
JH-05-010-022-020/177
(MAHUDAND)
|
3405010000NRG23230320231468512
|
23/03/2023
|
Panpati Devi
|
3405010WL090391
|
Panpati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457575
|
|
Miss. PANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
HUSSAINABAD
|
JH-05-010-022-020/191
(MAHUDAND)
|
3405010000NRG23230320231468708
|
23/03/2023
|
SANOJ KUMAR YADAV
|
3405010WL090395
|
SANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0307457572
|
|
Sanoj Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
HUSSAINABAD
|
JH-05-010-022-020/216
(MAHUDAND)
|
3405010000NRG23230320231468517
|
23/03/2023
|
Amit Kumar Yadav
|
3405010WL090391
|
Amit Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457581
|
|
Master AMIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
HUSSAINABAD
|
JH-05-010-022-020/217
(MAHUDAND)
|
3405010000NRG23230320231468518
|
23/03/2023
|
Dipak Kumar Yadav
|
3405010WL090391
|
Dipak Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457565
|
|
Master DEEPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
HUSSAINABAD
|
JH-05-010-022-020/711
(MAHUDAND)
|
3405010000NRG23230320231468742
|
23/03/2023
|
Suraj kumar yadav
|
3405010WL090396
|
Suraj kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457816
|
|
Master SURAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
HUSSAINABAD
|
JH-05-010-022-020/726
(MAHUDAND)
|
3405010000NRG23230320231468523
|
23/03/2023
|
Rubi Kumari
|
3405010WL090391
|
Rubi Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457815
|
|
Miss. RUBI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
HUSSAINABAD
|
JH-05-010-022-020/727
(MAHUDAND)
|
3405010000NRG23230320231468524
|
23/03/2023
|
Shivapati Devi
|
3405010WL090391
|
Shivapati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457571
|
|
Mrs. SHIVPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
HUSSAINABAD
|
JH-05-010-022-020/731
(MAHUDAND)
|
3405010000NRG23230320231468525
|
23/03/2023
|
Shankar Kumar Ravi
|
3405010WL090391
|
Shankar Kumar Ravi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307457818
|
|
Master SHANKAR KUMAR RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
HUSSAINABAD
|
JH-05-010-022-020/739
(MAHUDAND)
|
3405010000NRG23230320231468623
|
23/03/2023
|
RAMA BAIGA
|
3405010WL090392
|
RAMA BAIGA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0307457578
|
|
Rama Baiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320670
|
320670
|
|
|
|
|
|
|
|