|
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)
|
3405010000NRG23Z170720220364846
|
02/09/2022
|
Pramod Paswan
|
3405010WL0020363
|
Pramod Paswan
|
00045
|
BARB0KHANDW
|
135
|
135
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Pramod Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-022-002/316
(MAHUDAND)
|
3405010000NRG23Z170720220364607
|
02/09/2022
|
Bachan Kumar Paswan
|
3405010WL0020363
|
Bachan Kumar Paswan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bachan Kumar Paswan
|
()
|
|
3
|
HUSSAINABAD
|
JH-05-010-022-002/583
(MAHUDAND)
|
3405010000NRG23Z170720220364620
|
02/09/2022
|
Ramesh Ram
|
3405010WL0020363
|
Ramesh Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ramesh Ram
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-022-002/585
(MAHUDAND)
|
3405010000NRG23Z170720220364622
|
02/09/2022
|
Anju Paswan
|
3405010WL0020363
|
Anju Paswan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Anju Paswan
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-022-002/755
(MAHUDAND)
|
3405010000NRG23Z170720220364642
|
02/09/2022
|
Umesh Yadav
|
3405010WL0020363
|
Umesh Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Umesh Yadav
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-022-002/755
(MAHUDAND)
|
3405010000NRG23Z170720220364692
|
02/09/2022
|
Umesh Yadav
|
3405010WL0020363
|
Umesh Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Umesh Yadav
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-022-002/755
(MAHUDAND)
|
3405010000NRG23Z170720220364812
|
02/09/2022
|
Umesh Yadav
|
3405010WL0020363
|
Umesh Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Umesh Yadav
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-022-002/755
(MAHUDAND)
|
3405010000NRG23Z170720220364762
|
02/09/2022
|
Umesh Yadav
|
3405010WL0020363
|
Umesh Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Umesh Yadav
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-022-002/880
(MAHUDAND)
|
3405010000NRG23Z170720220364609
|
02/09/2022
|
Chandrawati Devi
|
3405010WL0020363
|
Chandrawati Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Chandrawati Devi
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-022-002/916
(MAHUDAND)
|
3405010000NRG23Z170720220364613
|
02/09/2022
|
Kanchan Paswan
|
3405010WL0020363
|
Kanchan Paswan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Kanchan Paswan
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-022-002/925
(MAHUDAND)
|
3405010000NRG23Z170720220364618
|
02/09/2022
|
RAJMUNI PARAHIYA
|
3405010WL0020363
|
RAJMUNI PARAHIYA
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
RAJMUNI PARAHIYA
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-022-002/928
(MAHUDAND)
|
3405010000NRG23Z170720220364619
|
02/09/2022
|
raju kumar
|
3405010WL0020363
|
raju kumar
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
raju kumar
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-022-005/20
(MAHUDAND)
|
3405010000NRG23Z170720220364689
|
02/09/2022
|
Nagdev Bhuiyan
|
3405010WL0020363
|
Nagdev Bhuiyan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Nagdev Bhuiyan
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-022-005/20
(MAHUDAND)
|
3405010000NRG23Z170720220364777
|
02/09/2022
|
Nagdev Bhuiyan
|
3405010WL0020363
|
Nagdev Bhuiyan
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Nagdev Bhuiyan
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-022-005/87
(MAHUDAND)
|
3405010000NRG23Z170720220364773
|
02/09/2022
|
Rina devi
|
3405010WL0020363
|
Rina devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rina devi
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-022-005/87
(MAHUDAND)
|
3405010000NRG23Z170720220364674
|
02/09/2022
|
Rina devi
|
3405010WL0020363
|
Rina devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rina devi
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-022-011/148
(MAHUDAND)
|
3405010000NRG23Z170720220364584
|
02/09/2022
|
Sakuntla Devi
|
3405010WL0020363
|
Sakuntla Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sakuntla Devi
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-022-011/148
(MAHUDAND)
|
3405010000NRG23Z280520220124101
|
02/09/2022
|
Sakuntla Devi
|
3405010WL0008328
|
Sakuntla Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sakuntla Devi
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-022-011/148
(MAHUDAND)
|
3405010000NRG23Z280520220124103
|
02/09/2022
|
Sakuntla Devi
|
3405010WL0008328
|
Sakuntla Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sakuntla Devi
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-022-011/364
(MAHUDAND)
|
3405010000NRG23Z170720220364807
|
02/09/2022
|
Arjun ram
|
3405010WL0020363
|
Arjun ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Arjun ram
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-022-011/364
(MAHUDAND)
|
3405010000NRG23Z170720220364681
|
02/09/2022
|
Arjun ram
|
3405010WL0020363
|
Arjun ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Arjun ram
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-022-011/364
(MAHUDAND)
|
3405010000NRG23Z170720220364714
|
02/09/2022
|
Arjun ram
|
3405010WL0020363
|
Arjun ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Arjun ram
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-022-011/377
(MAHUDAND)
|
3405010000NRG23Z170720220364720
|
02/09/2022
|
Ajay Ram
|
3405010WL0020363
|
Ajay Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ajay Ram
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-022-011/377
(MAHUDAND)
|
3405010000NRG23Z170720220364682
|
02/09/2022
|
Ajay Ram
|
3405010WL0020363
|
Ajay Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ajay Ram
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-022-011/382
(MAHUDAND)
|
3405010000NRG23Z170720220364683
|
02/09/2022
|
Dharmendra ram
|
3405010WL0020363
|
Dharmendra ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Dharmendra ram
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-022-011/382
(MAHUDAND)
|
3405010000NRG23Z170720220364716
|
02/09/2022
|
Dharmendra ram
|
3405010WL0020363
|
Dharmendra ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Dharmendra ram
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-022-011/382
(MAHUDAND)
|
3405010000NRG23Z170720220364809
|
02/09/2022
|
Dharmendra ram
|
3405010WL0020363
|
Dharmendra ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Dharmendra ram
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-022-011/382
(MAHUDAND)
|
3405010000NRG23Z170720220364810
|
02/09/2022
|
Lalati devi
|
3405010WL0020363
|
Lalati devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lalati devi
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-022-011/382
(MAHUDAND)
|
3405010000NRG23Z170720220364717
|
02/09/2022
|
Lalati devi
|
3405010WL0020363
|
Lalati devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lalati devi
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-022-011/382
(MAHUDAND)
|
3405010000NRG23Z170720220364684
|
02/09/2022
|
Lalati devi
|
3405010WL0020363
|
Lalati devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lalati devi
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-022-011/383
(MAHUDAND)
|
3405010000NRG23Z170720220364718
|
02/09/2022
|
Dhirendra ram
|
3405010WL0020363
|
Dhirendra ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Dhirendra ram
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-022-011/383
(MAHUDAND)
|
3405010000NRG23Z170720220364688
|
02/09/2022
|
Dhirendra ram
|
3405010WL0020363
|
Dhirendra ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Dhirendra ram
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-022-011/383
(MAHUDAND)
|
3405010000NRG23Z170720220364808
|
02/09/2022
|
Dhirendra ram
|
3405010WL0020363
|
Dhirendra ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Dhirendra ram
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-022-011/389
(MAHUDAND)
|
3405010000NRG23Z170720220364772
|
02/09/2022
|
Priyanka kumari
|
3405010WL0020363
|
Priyanka kumari
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Priyanka kumari
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-022-011/743
(MAHUDAND)
|
3405010000NRG23Z170720220364791
|
02/09/2022
|
Ranjan Kumar Parahiya
|
3405010WL0020363
|
Ranjan Kumar Parahiya
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ranjan Kumar Parahiya
|
()
|
|
36
|
HUSSAINABAD
|
JH-05-010-022-011/743
(MAHUDAND)
|
3405010000NRG23Z170720220364768
|
02/09/2022
|
Ranjan Kumar Parahiya
|
3405010WL0020363
|
Ranjan Kumar Parahiya
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ranjan Kumar Parahiya
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-022-011/743
(MAHUDAND)
|
3405010000NRG23Z170720220364699
|
02/09/2022
|
Ranjan Kumar Parahiya
|
3405010WL0020363
|
Ranjan Kumar Parahiya
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ranjan Kumar Parahiya
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-022-011/743
(MAHUDAND)
|
3405010000NRG23Z170720220364651
|
02/09/2022
|
Ranjan Kumar Parahiya
|
3405010WL0020363
|
Ranjan Kumar Parahiya
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ranjan Kumar Parahiya
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-022-011/755
(MAHUDAND)
|
3405010000NRG23Z170720220364698
|
02/09/2022
|
Munni Devi
|
3405010WL0020363
|
Munni Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Munni Devi
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-022-011/755
(MAHUDAND)
|
3405010000NRG23Z170720220364650
|
02/09/2022
|
Munni Devi
|
3405010WL0020363
|
Munni Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Munni Devi
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-022-011/863
(MAHUDAND)
|
3405010000NRG23Z170720220364659
|
02/09/2022
|
prem kumar ram
|
3405010WL0020363
|
prem kumar ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
prem kumar ram
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-022-011/863
(MAHUDAND)
|
3405010000NRG23Z170720220364605
|
02/09/2022
|
prem kumar ram
|
3405010WL0020363
|
prem kumar ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
prem kumar ram
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-022-011/863
(MAHUDAND)
|
3405010000NRG23Z170720220364734
|
02/09/2022
|
prem kumar ram
|
3405010WL0020363
|
prem kumar ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
prem kumar ram
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-022-011/93
(MAHUDAND)
|
3405010000NRG23Z170720220364747
|
02/09/2022
|
Feku Ram
|
3405010WL0020363
|
Feku Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Feku Ram
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-022-011/93
(MAHUDAND)
|
3405010000NRG23Z170720220364799
|
02/09/2022
|
Feku Ram
|
3405010WL0020363
|
Feku Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Feku Ram
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-022-011/93
(MAHUDAND)
|
3405010000NRG23Z170720220364661
|
02/09/2022
|
Feku Ram
|
3405010WL0020363
|
Feku Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Feku Ram
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-022-018/199
(MAHUDAND)
|
3405010000NRG23Z170720220364663
|
02/09/2022
|
Chandrama Devi
|
3405010WL0020363
|
Chandrama Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Chandrama Devi
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-022-018/199
(MAHUDAND)
|
3405010000NRG23Z170720220364743
|
02/09/2022
|
Chandrama Devi
|
3405010WL0020363
|
Chandrama Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Chandrama Devi
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-022-018/249
(MAHUDAND)
|
3405010000NRG23Z170720220364738
|
02/09/2022
|
MA LTI DEVI
|
3405010WL0020363
|
MA LTI DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
MA LTI DEVI
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-022-018/249
(MAHUDAND)
|
3405010000NRG23Z170720220364668
|
02/09/2022
|
MA LTI DEVI
|
3405010WL0020363
|
MA LTI DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
MA LTI DEVI
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-022-018/664
(MAHUDAND)
|
3405010000NRG23Z170720220364748
|
02/09/2022
|
AMAR KUMAR
|
3405010WL0020363
|
AMAR KUMAR
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
AMAR KUMAR
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-022-018/665
(MAHUDAND)
|
3405010000NRG23Z170720220364749
|
02/09/2022
|
SANJU KUMARI
|
3405010WL0020363
|
SANJU KUMARI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
SANJU KUMARI
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-022-018/901
(MAHUDAND)
|
3405010000NRG23Z170720220364751
|
02/09/2022
|
Puja KUMARI
|
3405010WL0020363
|
Puja KUMARI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Puja KUMARI
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-022-018/901
(MAHUDAND)
|
3405010000NRG23Z170720220364671
|
02/09/2022
|
Puja KUMARI
|
3405010WL0020363
|
Puja KUMARI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Puja KUMARI
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-022-019/122
(MAHUDAND)
|
3405010000NRG23Z170720220364828
|
02/09/2022
|
Vijay Yadav
|
3405010WL0020363
|
Vijay Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Vijay Yadav
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-022-019/122
(MAHUDAND)
|
3405010000NRG23Z280520220124081
|
02/09/2022
|
Vijay Yadav
|
3405010WL0008328
|
Vijay Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Vijay Yadav
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-022-019/123
(MAHUDAND)
|
3405010000NRG23Z280520220124082
|
02/09/2022
|
Ajay Kumar Yadav
|
3405010WL0008328
|
Ajay Kumar Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ajay Kumar Yadav
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-022-019/123
(MAHUDAND)
|
3405010000NRG23Z170720220364829
|
02/09/2022
|
Ajay Kumar Yadav
|
3405010WL0020363
|
Ajay Kumar Yadav
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ajay Kumar Yadav
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-022-019/29
(MAHUDAND)
|
3405010000NRG23Z280520220124083
|
02/09/2022
|
Ramji Saw
|
3405010WL0008328
|
Ramji Saw
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ramji Saw
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-022-019/37
(MAHUDAND)
|
3405010000NRG23Z280520220124084
|
02/09/2022
|
Santosh Parahiya
|
3405010WL0008328
|
Santosh Parahiya
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Santosh Parahiya
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-022-019/37
(MAHUDAND)
|
3405010000NRG23Z170720220364752
|
02/09/2022
|
Santosh Parahiya
|
3405010WL0020363
|
Santosh Parahiya
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Santosh Parahiya
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-022-019/37
(MAHUDAND)
|
3405010000NRG23Z170720220364789
|
02/09/2022
|
Santosh Parahiya
|
3405010WL0020363
|
Santosh Parahiya
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Santosh Parahiya
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-022-019/437
(MAHUDAND)
|
3405010000NRG23Z280520220124086
|
02/09/2022
|
Lalo Devi
|
3405010WL0008328
|
Lalo Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lalo Devi
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-022-019/438
(MAHUDAND)
|
3405010000NRG23Z280520220124087
|
02/09/2022
|
Bandhu saw
|
3405010WL0008328
|
Bandhu saw
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bandhu saw
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-022-019/438
(MAHUDAND)
|
3405010000NRG23Z170720220364847
|
02/09/2022
|
Bandhu saw
|
3405010WL0020363
|
Bandhu saw
|
00354
|
PUNB0264700
|
180
|
180
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bandhu saw
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-022-019/440
(MAHUDAND)
|
3405010000NRG23Z170720220364848
|
02/09/2022
|
Sarsvati Devi
|
3405010WL0020363
|
Sarsvati Devi
|
00354
|
PUNB0264700
|
180
|
180
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sarsvati Devi
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-022-019/440
(MAHUDAND)
|
3405010000NRG23Z280520220124088
|
02/09/2022
|
Sarsvati Devi
|
3405010WL0008328
|
Sarsvati Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sarsvati Devi
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-022-019/449
(MAHUDAND)
|
3405010000NRG23Z170720220364837
|
02/09/2022
|
Sanjay Ram
|
3405010WL0020363
|
Sanjay Ram
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sanjay Ram
|
()
|
|
69
|
HUSSAINABAD
|
JH-05-010-022-019/81
(MAHUDAND)
|
3405010000NRG23Z280520220124090
|
02/09/2022
|
Parmshila Devi
|
3405010WL0008328
|
Parmshila Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Parmshila Devi
|
()
|
|
70
|
HUSSAINABAD
|
JH-05-010-022-019/81
(MAHUDAND)
|
3405010000NRG23Z170720220364787
|
02/09/2022
|
Parmshila Devi
|
3405010WL0020363
|
Parmshila Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Parmshila Devi
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-022-019/81
(MAHUDAND)
|
3405010000NRG23Z170720220364754
|
02/09/2022
|
Parmshila Devi
|
3405010WL0020363
|
Parmshila Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Parmshila Devi
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-022-020/114
(MAHUDAND)
|
3405010000NRG23Z170720220364832
|
02/09/2022
|
CHINTA DEVI
|
3405010WL0020363
|
CHINTA DEVI
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
CHINTA DEVI
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-022-020/723
(MAHUDAND)
|
3405010000NRG23Z170720220364840
|
02/09/2022
|
Usha Devi
|
3405010WL0020363
|
Usha Devi
|
00354
|
PUNB0264700
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Usha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
74
|
HUSSAINABAD
|
JH-05-010-022-010/152
(MAHUDAND)
|
3405010000NRG23Z170720220364624
|
02/09/2022
|
Sunita Devi
|
3405010WL0020363
|
Sunita Devi
|
00354
|
PUNB0405100
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
75
|
HUSSAINABAD
|
JH-05-010-022-005/71
(MAHUDAND)
|
3405010000NRG23Z170720220364696
|
02/09/2022
|
Krishna Yadav
|
3405010WL0020363
|
Krishna Yadav
|
00415
|
SBIN0002927
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Krishna Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
76
|
HUSSAINABAD
|
JH-05-010-022-002/301
(MAHUDAND)
|
3405010000NRG23Z170720220364693
|
02/09/2022
|
Rita Devi
|
3405010WL0020363
|
Rita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rita Devi
|
()
|
|
77
|
HUSSAINABAD
|
JH-05-010-022-002/301
(MAHUDAND)
|
3405010000NRG23Z170720220364644
|
02/09/2022
|
Rita Devi
|
3405010WL0020363
|
Rita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rita Devi
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-022-002/301
(MAHUDAND)
|
3405010000NRG23Z170720220364815
|
02/09/2022
|
Rita Devi
|
3405010WL0020363
|
Rita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rita Devi
|
()
|
|
79
|
HUSSAINABAD
|
JH-05-010-022-002/301
(MAHUDAND)
|
3405010000NRG23Z170720220364759
|
02/09/2022
|
Rita Devi
|
3405010WL0020363
|
Rita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rita Devi
|
()
|
|
80
|
HUSSAINABAD
|
JH-05-010-022-002/51
(MAHUDAND)
|
3405010000NRG23Z170720220364760
|
02/09/2022
|
Uday Yadav
|
3405010WL0020363
|
Uday Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Uday Yadav
|
()
|
|
81
|
HUSSAINABAD
|
JH-05-010-022-002/51
(MAHUDAND)
|
3405010000NRG23Z170720220364814
|
02/09/2022
|
Uday Yadav
|
3405010WL0020363
|
Uday Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Uday Yadav
|
()
|
|
82
|
HUSSAINABAD
|
JH-05-010-022-002/52
(MAHUDAND)
|
3405010000NRG23Z170720220364813
|
02/09/2022
|
Ajay yadav
|
3405010WL0020363
|
Ajay yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ajay yadav
|
()
|
|
83
|
HUSSAINABAD
|
JH-05-010-022-002/52
(MAHUDAND)
|
3405010000NRG23Z170720220364761
|
02/09/2022
|
Ajay yadav
|
3405010WL0020363
|
Ajay yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ajay yadav
|
()
|
|
84
|
HUSSAINABAD
|
JH-05-010-022-002/52
(MAHUDAND)
|
3405010000NRG23Z170720220364643
|
02/09/2022
|
Ajay yadav
|
3405010WL0020363
|
Ajay yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ajay yadav
|
()
|
|
85
|
HUSSAINABAD
|
JH-05-010-022-002/52
(MAHUDAND)
|
3405010000NRG23Z170720220364707
|
02/09/2022
|
Ajay yadav
|
3405010WL0020363
|
Ajay yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ajay yadav
|
()
|
|
86
|
HUSSAINABAD
|
JH-05-010-022-002/584
(MAHUDAND)
|
3405010000NRG23Z170720220364621
|
02/09/2022
|
Krishna Kumar Paswan
|
3405010WL0020363
|
Krishna Kumar Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Krishna Kumar Paswan
|
()
|
|
87
|
HUSSAINABAD
|
JH-05-010-022-002/915
(MAHUDAND)
|
3405010000NRG23Z170720220364612
|
02/09/2022
|
Navin Kumar
|
3405010WL0020363
|
Navin Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Navin Kumar
|
()
|
|
88
|
HUSSAINABAD
|
JH-05-010-022-002/919
(MAHUDAND)
|
3405010000NRG23Z170720220364615
|
02/09/2022
|
SHANKAR KUMAR PASWAN
|
3405010WL0020363
|
SHANKAR KUMAR PASWAN
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
SHANKAR KUMAR PASWAN
|
()
|
|
89
|
HUSSAINABAD
|
JH-05-010-022-002/920
(MAHUDAND)
|
3405010000NRG23Z170720220364616
|
02/09/2022
|
SONI KUMARI
|
3405010WL0020363
|
SONI KUMARI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
SONI KUMARI
|
()
|
|
90
|
HUSSAINABAD
|
JH-05-010-022-002/921
(MAHUDAND)
|
3405010000NRG23Z170720220364617
|
02/09/2022
|
AKSHAY KUMAR
|
3405010WL0020363
|
AKSHAY KUMAR
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
AKSHAY KUMAR
|
()
|
|
91
|
HUSSAINABAD
|
JH-05-010-022-005/1
(MAHUDAND)
|
3405010000NRG23Z170720220364713
|
02/09/2022
|
Birju paswan
|
3405010WL0020363
|
Birju paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
05/09/2022
|
|
S87370263
|
No Such Account
|
|
|
|
92
|
HUSSAINABAD
|
JH-05-010-022-005/1
(MAHUDAND)
|
3405010000NRG23Z170720220364784
|
02/09/2022
|
Birju paswan
|
3405010WL0020363
|
Birju paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
05/09/2022
|
|
S87370263
|
No Such Account
|
|
|
|
93
|
HUSSAINABAD
|
JH-05-010-022-005/10
(MAHUDAND)
|
3405010000NRG23Z170720220364785
|
02/09/2022
|
Ramdeni Yadav
|
3405010WL0020363
|
Ramdeni Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ramdeni Yadav
|
()
|
|
94
|
HUSSAINABAD
|
JH-05-010-022-005/13
(MAHUDAND)
|
3405010000NRG23Z170720220364776
|
02/09/2022
|
Ramnath Bhuiyan
|
3405010WL0020363
|
Ramnath Bhuiyan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ramnath Bhuiyan
|
()
|
|
95
|
HUSSAINABAD
|
JH-05-010-022-005/2
(MAHUDAND)
|
3405010000NRG23Z170720220364811
|
02/09/2022
|
Laxman Paswan
|
3405010WL0020363
|
Laxman Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Laxman Paswan
|
()
|
|
96
|
HUSSAINABAD
|
JH-05-010-022-005/2
(MAHUDAND)
|
3405010000NRG23Z170720220364708
|
02/09/2022
|
Laxman Paswan
|
3405010WL0020363
|
Laxman Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Laxman Paswan
|
()
|
|
97
|
HUSSAINABAD
|
JH-05-010-022-005/20
(MAHUDAND)
|
3405010000NRG23Z170720220364690
|
02/09/2022
|
Shanti Devi
|
3405010WL0020363
|
Shanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Shanti Devi
|
()
|
|
98
|
HUSSAINABAD
|
JH-05-010-022-005/20
(MAHUDAND)
|
3405010000NRG23Z170720220364778
|
02/09/2022
|
Shanti Devi
|
3405010WL0020363
|
Shanti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Shanti Devi
|
()
|
|
99
|
HUSSAINABAD
|
JH-05-010-022-005/21
(MAHUDAND)
|
3405010000NRG23Z170720220364775
|
02/09/2022
|
ramdeo bhuiya
|
3405010WL0020363
|
ramdeo bhuiya
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
ramdeo bhuiya
|
()
|
|
100
|
HUSSAINABAD
|
JH-05-010-022-005/21
(MAHUDAND)
|
3405010000NRG23Z170720220364691
|
02/09/2022
|
ramdeo bhuiya
|
3405010WL0020363
|
ramdeo bhuiya
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
ramdeo bhuiya
|
()
|
|
101
|
HUSSAINABAD
|
JH-05-010-022-005/43
(MAHUDAND)
|
3405010000NRG23Z170720220364855
|
02/09/2022
|
lilawati devi
|
3405010WL0020363
|
lilawati devi
|
00415
|
SBIN0002947
|
180
|
180
|
Processed
|
05/09/2022
|
|
S87370263
|
|
lilawati devi
|
()
|
|
102
|
HUSSAINABAD
|
JH-05-010-022-005/44
(MAHUDAND)
|
3405010000NRG23Z170720220364818
|
02/09/2022
|
rudani devi
|
3405010WL0020363
|
rudani devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
rudani devi
|
()
|
|
103
|
HUSSAINABAD
|
JH-05-010-022-005/48
(MAHUDAND)
|
3405010000NRG23Z170720220364694
|
02/09/2022
|
Pawan Yadav
|
3405010WL0020363
|
Pawan Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Pawan Yadav
|
()
|
|
104
|
HUSSAINABAD
|
JH-05-010-022-005/5
(MAHUDAND)
|
3405010000NRG23Z170720220364779
|
02/09/2022
|
Parbha Devi
|
3405010WL0020363
|
Parbha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Parbha Devi
|
()
|
|
105
|
HUSSAINABAD
|
JH-05-010-022-005/5
(MAHUDAND)
|
3405010000NRG23Z170720220364817
|
02/09/2022
|
Ramgahan padawan
|
3405010WL0020363
|
Ramgahan padawan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ramgahan padawan
|
()
|
|
106
|
HUSSAINABAD
|
JH-05-010-022-005/5
(MAHUDAND)
|
3405010000NRG23Z170720220364709
|
02/09/2022
|
Ramgahan padawan
|
3405010WL0020363
|
Ramgahan padawan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ramgahan padawan
|
()
|
|
107
|
HUSSAINABAD
|
JH-05-010-022-005/6
(MAHUDAND)
|
3405010000NRG23Z170720220364780
|
02/09/2022
|
Ramjanam paswan
|
3405010WL0020363
|
Ramjanam paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ramjanam paswan
|
()
|
|
108
|
HUSSAINABAD
|
JH-05-010-022-005/73
(MAHUDAND)
|
3405010000NRG23Z170720220364783
|
02/09/2022
|
Manoj yadav
|
3405010WL0020363
|
Manoj yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Manoj yadav
|
()
|
|
109
|
HUSSAINABAD
|
JH-05-010-022-005/75
(MAHUDAND)
|
3405010000NRG23Z170720220364816
|
02/09/2022
|
Mahendra Paswan
|
3405010WL0020363
|
Mahendra Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Mahendra Paswan
|
()
|
|
110
|
HUSSAINABAD
|
JH-05-010-022-005/75
(MAHUDAND)
|
3405010000NRG23Z170720220364710
|
02/09/2022
|
Mahendra Paswan
|
3405010WL0020363
|
Mahendra Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Mahendra Paswan
|
()
|
|
111
|
HUSSAINABAD
|
JH-05-010-022-005/77
(MAHUDAND)
|
3405010000NRG23Z170720220364786
|
02/09/2022
|
Surendra Paswan
|
3405010WL0020363
|
Surendra Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Surendra Paswan
|
()
|
|
112
|
HUSSAINABAD
|
JH-05-010-022-005/9
(MAHUDAND)
|
3405010000NRG23Z170720220364703
|
02/09/2022
|
Lakhapatia devi
|
3405010WL0020363
|
Lakhapatia devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lakhapatia devi
|
()
|
|
113
|
HUSSAINABAD
|
JH-05-010-022-005/9
(MAHUDAND)
|
3405010000NRG23Z280520220124080
|
02/09/2022
|
Lakhapatia devi
|
3405010WL0008328
|
Lakhapatia devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lakhapatia devi
|
()
|
|
114
|
HUSSAINABAD
|
JH-05-010-022-009/23
(MAHUDAND)
|
3405010000NRG23Z280520220124099
|
02/09/2022
|
Bachesh yadav
|
3405010WL0008328
|
Bachesh yadav
|
00415
|
SBIN0002947
|
45
|
45
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bachesh yadav
|
()
|
|
115
|
HUSSAINABAD
|
JH-05-010-022-010/151
(MAHUDAND)
|
3405010000NRG23Z170720220364623
|
02/09/2022
|
Kuldip Kumar Parahiya
|
3405010WL0020363
|
Kuldip Kumar Parahiya
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Kuldip Kumar Parahiya
|
()
|
|
116
|
HUSSAINABAD
|
JH-05-010-022-010/158
(MAHUDAND)
|
3405010000NRG23Z170720220364625
|
02/09/2022
|
Manju Devi
|
3405010WL0020363
|
Manju Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Manju Devi
|
()
|
|
117
|
HUSSAINABAD
|
JH-05-010-022-010/212
(MAHUDAND)
|
3405010000NRG23Z170720220364626
|
02/09/2022
|
JUGUL PARAHIYA
|
3405010WL0020363
|
JUGUL PARAHIYA
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
JUGUL PARAHIYA
|
()
|
|
118
|
HUSSAINABAD
|
JH-05-010-022-010/223
(MAHUDAND)
|
3405010000NRG23Z170720220364627
|
02/09/2022
|
Lakhamaniya Devi
|
3405010WL0020363
|
Lakhamaniya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lakhamaniya Devi
|
()
|
|
119
|
HUSSAINABAD
|
JH-05-010-022-010/224
(MAHUDAND)
|
3405010000NRG23Z170720220364628
|
02/09/2022
|
Ramchandra Yadav
|
3405010WL0020363
|
Ramchandra Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ramchandra Yadav
|
()
|
|
120
|
HUSSAINABAD
|
JH-05-010-022-010/225
(MAHUDAND)
|
3405010000NRG23Z170720220364629
|
02/09/2022
|
Ranju Kumari
|
3405010WL0020363
|
Ranju Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
05/09/2022
|
|
S87370263
|
A/C Blocked or Frozen
|
|
|
|
121
|
HUSSAINABAD
|
JH-05-010-022-010/227
(MAHUDAND)
|
3405010000NRG23Z170720220364630
|
02/09/2022
|
Pappu Kumar Yadav
|
3405010WL0020363
|
Pappu Kumar Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
05/09/2022
|
|
S87370263
|
A/C Blocked or Frozen
|
|
|
|
122
|
HUSSAINABAD
|
JH-05-010-022-010/229
(MAHUDAND)
|
3405010000NRG23Z170720220364631
|
02/09/2022
|
Rina Devi
|
3405010WL0020363
|
Rina Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rina Devi
|
()
|
|
123
|
HUSSAINABAD
|
JH-05-010-022-010/23
(MAHUDAND)
|
3405010000NRG23Z170720220364632
|
02/09/2022
|
Urmila Devi
|
3405010WL0020363
|
Urmila Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Urmila Devi
|
()
|
|
124
|
HUSSAINABAD
|
JH-05-010-022-010/262
(MAHUDAND)
|
3405010000NRG23Z170720220364635
|
02/09/2022
|
Naresh Yadav
|
3405010WL0020363
|
Naresh Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Naresh Yadav
|
()
|
|
125
|
HUSSAINABAD
|
JH-05-010-022-010/278
(MAHUDAND)
|
3405010000NRG23Z170720220364636
|
02/09/2022
|
Mo Rizwan Ansari
|
3405010WL0020363
|
Mo Rizwan Ansari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Mo Rizwan Ansari
|
()
|
|
126
|
HUSSAINABAD
|
JH-05-010-022-010/302
(MAHUDAND)
|
3405010000NRG23Z170720220364637
|
02/09/2022
|
Ramdhir Parhya
|
3405010WL0020363
|
Ramdhir Parhya
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ramdhir Parhya
|
()
|
|
127
|
HUSSAINABAD
|
JH-05-010-022-010/326
(MAHUDAND)
|
3405010000NRG23Z170720220364638
|
02/09/2022
|
FULMATI DEVI
|
3405010WL0020363
|
FULMATI DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
FULMATI DEVI
|
()
|
|
128
|
HUSSAINABAD
|
JH-05-010-022-010/33
(MAHUDAND)
|
3405010000NRG23Z170720220364639
|
02/09/2022
|
Shiv Parahiya
|
3405010WL0020363
|
Shiv Parahiya
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Shiv Parahiya
|
()
|
|
129
|
HUSSAINABAD
|
JH-05-010-022-011/1086
(MAHUDAND)
|
3405010000NRG23Z170720220364596
|
02/09/2022
|
Shamnath baiga
|
3405010WL0020363
|
Shamnath baiga
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Shamnath baiga
|
()
|
|
130
|
HUSSAINABAD
|
JH-05-010-022-011/146
(MAHUDAND)
|
3405010000NRG23Z170720220364597
|
02/09/2022
|
Sukhadi Parhiya
|
3405010WL0020363
|
Sukhadi Parhiya
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sukhadi Parhiya
|
()
|
|
131
|
HUSSAINABAD
|
JH-05-010-022-011/146
(MAHUDAND)
|
3405010000NRG23Z170720220364724
|
02/09/2022
|
Sukhadi Parhiya
|
3405010WL0020363
|
Sukhadi Parhiya
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sukhadi Parhiya
|
()
|
|
132
|
HUSSAINABAD
|
JH-05-010-022-011/146
(MAHUDAND)
|
3405010000NRG23Z170720220364673
|
02/09/2022
|
Sukhadi Parhiya
|
3405010WL0020363
|
Sukhadi Parhiya
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sukhadi Parhiya
|
()
|
|
133
|
HUSSAINABAD
|
JH-05-010-022-011/148
(MAHUDAND)
|
3405010000NRG23Z170720220364583
|
02/09/2022
|
Vishwanath Saw
|
3405010WL0020363
|
Vishwanath Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Vishwanath Saw
|
()
|
|
134
|
HUSSAINABAD
|
JH-05-010-022-011/148
(MAHUDAND)
|
3405010000NRG23Z280520220124100
|
02/09/2022
|
Vishwanath Saw
|
3405010WL0008328
|
Vishwanath Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Vishwanath Saw
|
()
|
|
135
|
HUSSAINABAD
|
JH-05-010-022-011/148
(MAHUDAND)
|
3405010000NRG23Z280520220124102
|
02/09/2022
|
Vishwanath Saw
|
3405010WL0008328
|
Vishwanath Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Vishwanath Saw
|
()
|
|
136
|
HUSSAINABAD
|
JH-05-010-022-011/170
(MAHUDAND)
|
3405010000NRG23Z170720220364856
|
02/09/2022
|
Mina devi
|
3405010WL0020363
|
Mina devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Mina devi
|
()
|
|
137
|
HUSSAINABAD
|
JH-05-010-022-011/170
(MAHUDAND)
|
3405010000NRG23Z170720220364595
|
02/09/2022
|
Mina devi
|
3405010WL0020363
|
Mina devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Mina devi
|
()
|
|
138
|
HUSSAINABAD
|
JH-05-010-022-011/174
(MAHUDAND)
|
3405010000NRG23Z170720220364648
|
02/09/2022
|
Lalita Devi
|
3405010WL0020363
|
Lalita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lalita Devi
|
()
|
|
139
|
HUSSAINABAD
|
JH-05-010-022-011/174
(MAHUDAND)
|
3405010000NRG23Z170720220364704
|
02/09/2022
|
Lalita Devi
|
3405010WL0020363
|
Lalita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lalita Devi
|
()
|
|
140
|
HUSSAINABAD
|
JH-05-010-022-011/174
(MAHUDAND)
|
3405010000NRG23Z170720220364800
|
02/09/2022
|
Lalita Devi
|
3405010WL0020363
|
Lalita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lalita Devi
|
()
|
|
141
|
HUSSAINABAD
|
JH-05-010-022-011/174
(MAHUDAND)
|
3405010000NRG23Z170720220364765
|
02/09/2022
|
Lalita Devi
|
3405010WL0020363
|
Lalita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lalita Devi
|
()
|
|
142
|
HUSSAINABAD
|
JH-05-010-022-011/2
(MAHUDAND)
|
3405010000NRG23Z170720220364723
|
02/09/2022
|
Laxmi Ram
|
3405010WL0020363
|
Laxmi Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Laxmi Ram
|
()
|
|
143
|
HUSSAINABAD
|
JH-05-010-022-011/2
(MAHUDAND)
|
3405010000NRG23Z170720220364678
|
02/09/2022
|
Laxmi Ram
|
3405010WL0020363
|
Laxmi Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Laxmi Ram
|
()
|
|
144
|
HUSSAINABAD
|
JH-05-010-022-011/202
(MAHUDAND)
|
3405010000NRG23Z170720220364844
|
02/09/2022
|
Kismatiya Devi
|
3405010WL0020363
|
Kismatiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Kismatiya Devi
|
()
|
|
145
|
HUSSAINABAD
|
JH-05-010-022-011/207
(MAHUDAND)
|
3405010000NRG23Z170720220364774
|
02/09/2022
|
Pratima Devi
|
3405010WL0020363
|
Pratima Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Pratima Devi
|
()
|
|
146
|
HUSSAINABAD
|
JH-05-010-022-011/22
(MAHUDAND)
|
3405010000NRG23Z170720220364679
|
02/09/2022
|
Gopal Ram
|
3405010WL0020363
|
Gopal Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Gopal Ram
|
()
|
|
147
|
HUSSAINABAD
|
JH-05-010-022-011/22
(MAHUDAND)
|
3405010000NRG23Z170720220364726
|
02/09/2022
|
Gopal Ram
|
3405010WL0020363
|
Gopal Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Gopal Ram
|
()
|
|
148
|
HUSSAINABAD
|
JH-05-010-022-011/22
(MAHUDAND)
|
3405010000NRG23Z170720220364598
|
02/09/2022
|
Gopal Ram
|
3405010WL0020363
|
Gopal Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Gopal Ram
|
()
|
|
149
|
HUSSAINABAD
|
JH-05-010-022-011/229
(MAHUDAND)
|
3405010000NRG23Z170720220364727
|
02/09/2022
|
Arjun Ram
|
3405010WL0020363
|
Arjun Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Arjun Ram
|
()
|
|
150
|
HUSSAINABAD
|
JH-05-010-022-011/229
(MAHUDAND)
|
3405010000NRG23Z170720220364676
|
02/09/2022
|
Arjun Ram
|
3405010WL0020363
|
Arjun Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Arjun Ram
|
()
|
|
151
|
HUSSAINABAD
|
JH-05-010-022-011/229
(MAHUDAND)
|
3405010000NRG23Z170720220364677
|
02/09/2022
|
Mayawati Devi
|
3405010WL0020363
|
Mayawati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Mayawati Devi
|
()
|
|
152
|
HUSSAINABAD
|
JH-05-010-022-011/229
(MAHUDAND)
|
3405010000NRG23Z170720220364728
|
02/09/2022
|
Mayawati Devi
|
3405010WL0020363
|
Mayawati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Mayawati Devi
|
()
|
|
153
|
HUSSAINABAD
|
JH-05-010-022-011/29
(MAHUDAND)
|
3405010000NRG23Z170720220364802
|
02/09/2022
|
sushila devi
|
3405010WL0020363
|
sushila devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
sushila devi
|
()
|
|
154
|
HUSSAINABAD
|
JH-05-010-022-011/29
(MAHUDAND)
|
3405010000NRG23Z170720220364763
|
02/09/2022
|
sushila devi
|
3405010WL0020363
|
sushila devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
sushila devi
|
()
|
|
155
|
HUSSAINABAD
|
JH-05-010-022-011/320-A
(MAHUDAND)
|
3405010000NRG23Z170720220364764
|
02/09/2022
|
Shivnath Parahiya
|
3405010WL0020363
|
Shivnath Parahiya
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Shivnath Parahiya
|
()
|
|
156
|
HUSSAINABAD
|
JH-05-010-022-011/320-A
(MAHUDAND)
|
3405010000NRG23Z170720220364801
|
02/09/2022
|
Shivnath Parahiya
|
3405010WL0020363
|
Shivnath Parahiya
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Shivnath Parahiya
|
()
|
|
157
|
HUSSAINABAD
|
JH-05-010-022-011/320-A
(MAHUDAND)
|
3405010000NRG23Z170720220364697
|
02/09/2022
|
Shivnath Parahiya
|
3405010WL0020363
|
Shivnath Parahiya
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Shivnath Parahiya
|
()
|
|
158
|
HUSSAINABAD
|
JH-05-010-022-011/320-A
(MAHUDAND)
|
3405010000NRG23Z170720220364647
|
02/09/2022
|
Shivnath Parahiya
|
3405010WL0020363
|
Shivnath Parahiya
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Shivnath Parahiya
|
()
|
|
159
|
HUSSAINABAD
|
JH-05-010-022-011/349
(MAHUDAND)
|
3405010000NRG23Z170720220364599
|
02/09/2022
|
kapil DEO ram
|
3405010WL0020363
|
kapil DEO ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
kapil DEO ram
|
()
|
|
160
|
HUSSAINABAD
|
JH-05-010-022-011/349
(MAHUDAND)
|
3405010000NRG23Z170720220364675
|
02/09/2022
|
kapil DEO ram
|
3405010WL0020363
|
kapil DEO ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
kapil DEO ram
|
()
|
|
161
|
HUSSAINABAD
|
JH-05-010-022-011/349
(MAHUDAND)
|
3405010000NRG23Z170720220364725
|
02/09/2022
|
kapil DEO ram
|
3405010WL0020363
|
kapil DEO ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
kapil DEO ram
|
()
|
|
162
|
HUSSAINABAD
|
JH-05-010-022-011/370
(MAHUDAND)
|
3405010000NRG23Z170720220364706
|
02/09/2022
|
Bhikari yadav
|
3405010WL0020363
|
Bhikari yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bhikari yadav
|
()
|
|
163
|
HUSSAINABAD
|
JH-05-010-022-011/370
(MAHUDAND)
|
3405010000NRG23Z170720220364646
|
02/09/2022
|
Bhikari yadav
|
3405010WL0020363
|
Bhikari yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bhikari yadav
|
()
|
|
164
|
HUSSAINABAD
|
JH-05-010-022-011/370
(MAHUDAND)
|
3405010000NRG23Z170720220364805
|
02/09/2022
|
Bhikari yadav
|
3405010WL0020363
|
Bhikari yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bhikari yadav
|
()
|
|
165
|
HUSSAINABAD
|
JH-05-010-022-011/370
(MAHUDAND)
|
3405010000NRG23Z170720220364767
|
02/09/2022
|
Bhikari yadav
|
3405010WL0020363
|
Bhikari yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bhikari yadav
|
()
|
|
166
|
HUSSAINABAD
|
JH-05-010-022-011/393
(MAHUDAND)
|
3405010000NRG23Z170720220364803
|
02/09/2022
|
Shayamlal yadav
|
3405010WL0020363
|
Shayamlal yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Shayamlal yadav
|
()
|
|
167
|
HUSSAINABAD
|
JH-05-010-022-011/393
(MAHUDAND)
|
3405010000NRG23Z170720220364766
|
02/09/2022
|
Shayamlal yadav
|
3405010WL0020363
|
Shayamlal yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Shayamlal yadav
|
()
|
|
168
|
HUSSAINABAD
|
JH-05-010-022-011/393
(MAHUDAND)
|
3405010000NRG23Z170720220364645
|
02/09/2022
|
Shayamlal yadav
|
3405010WL0020363
|
Shayamlal yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Shayamlal yadav
|
()
|
|
169
|
HUSSAINABAD
|
JH-05-010-022-011/393
(MAHUDAND)
|
3405010000NRG23Z170720220364705
|
02/09/2022
|
Shayamlal yadav
|
3405010WL0020363
|
Shayamlal yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Shayamlal yadav
|
()
|
|
170
|
HUSSAINABAD
|
JH-05-010-022-011/489
(MAHUDAND)
|
3405010000NRG23Z170720220364722
|
02/09/2022
|
Rampati Devi
|
3405010WL0020363
|
Rampati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rampati Devi
|
()
|
|
171
|
HUSSAINABAD
|
JH-05-010-022-011/489
(MAHUDAND)
|
3405010000NRG23Z170720220364685
|
02/09/2022
|
Rampati Devi
|
3405010WL0020363
|
Rampati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rampati Devi
|
()
|
|
172
|
HUSSAINABAD
|
JH-05-010-022-011/489
(MAHUDAND)
|
3405010000NRG23Z170720220364601
|
02/09/2022
|
Rampati Devi
|
3405010WL0020363
|
Rampati Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rampati Devi
|
()
|
|
173
|
HUSSAINABAD
|
JH-05-010-022-011/5
(MAHUDAND)
|
3405010000NRG23Z170720220364602
|
02/09/2022
|
Santan Ram
|
3405010WL0020363
|
Santan Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Santan Ram
|
()
|
|
174
|
HUSSAINABAD
|
JH-05-010-022-011/5
(MAHUDAND)
|
3405010000NRG23Z170720220364686
|
02/09/2022
|
Santan Ram
|
3405010WL0020363
|
Santan Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Santan Ram
|
()
|
|
175
|
HUSSAINABAD
|
JH-05-010-022-011/5
(MAHUDAND)
|
3405010000NRG23Z170720220364719
|
02/09/2022
|
Santan Ram
|
3405010WL0020363
|
Santan Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Santan Ram
|
()
|
|
176
|
HUSSAINABAD
|
JH-05-010-022-011/516
(MAHUDAND)
|
3405010000NRG23Z170720220364702
|
02/09/2022
|
Upendra Yadav
|
3405010WL0020363
|
Upendra Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Upendra Yadav
|
()
|
|
177
|
HUSSAINABAD
|
JH-05-010-022-011/516
(MAHUDAND)
|
3405010000NRG23Z170720220364652
|
02/09/2022
|
Upendra Yadav
|
3405010WL0020363
|
Upendra Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Upendra Yadav
|
()
|
|
178
|
HUSSAINABAD
|
JH-05-010-022-011/516
(MAHUDAND)
|
3405010000NRG23Z170720220364769
|
02/09/2022
|
Upendra Yadav
|
3405010WL0020363
|
Upendra Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Upendra Yadav
|
()
|
|
179
|
HUSSAINABAD
|
JH-05-010-022-011/516
(MAHUDAND)
|
3405010000NRG23Z170720220364804
|
02/09/2022
|
Upendra Yadav
|
3405010WL0020363
|
Upendra Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Upendra Yadav
|
()
|
|
180
|
HUSSAINABAD
|
JH-05-010-022-011/519
(MAHUDAND)
|
3405010000NRG23Z170720220364794
|
02/09/2022
|
Kismatiya Devi
|
3405010WL0020363
|
Kismatiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Kismatiya Devi
|
()
|
|
181
|
HUSSAINABAD
|
JH-05-010-022-011/519
(MAHUDAND)
|
3405010000NRG23Z170720220364770
|
02/09/2022
|
Kismatiya Devi
|
3405010WL0020363
|
Kismatiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Kismatiya Devi
|
()
|
|
182
|
HUSSAINABAD
|
JH-05-010-022-011/519
(MAHUDAND)
|
3405010000NRG23Z170720220364653
|
02/09/2022
|
Kismatiya Devi
|
3405010WL0020363
|
Kismatiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Kismatiya Devi
|
()
|
|
183
|
HUSSAINABAD
|
JH-05-010-022-011/519
(MAHUDAND)
|
3405010000NRG23Z170720220364701
|
02/09/2022
|
Kismatiya Devi
|
3405010WL0020363
|
Kismatiya Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Kismatiya Devi
|
()
|
|
184
|
HUSSAINABAD
|
JH-05-010-022-011/536
(MAHUDAND)
|
3405010000NRG23Z170720220364731
|
02/09/2022
|
Prem Kumar Chandravanshi
|
3405010WL0020363
|
Prem Kumar Chandravanshi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Prem Kumar Chandravanshi
|
()
|
|
185
|
HUSSAINABAD
|
JH-05-010-022-011/536
(MAHUDAND)
|
3405010000NRG23Z170720220364654
|
02/09/2022
|
Prem Kumar Chandravanshi
|
3405010WL0020363
|
Prem Kumar Chandravanshi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Prem Kumar Chandravanshi
|
()
|
|
186
|
HUSSAINABAD
|
JH-05-010-022-011/536
(MAHUDAND)
|
3405010000NRG23Z170720220364793
|
02/09/2022
|
Prem Kumar Chandravanshi
|
3405010WL0020363
|
Prem Kumar Chandravanshi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Prem Kumar Chandravanshi
|
()
|
|
187
|
HUSSAINABAD
|
JH-05-010-022-011/543
(MAHUDAND)
|
3405010000NRG23Z170720220364795
|
02/09/2022
|
Rampyare Kumar Chandravanshi
|
3405010WL0020363
|
Rampyare Kumar Chandravanshi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rampyare Kumar Chandravanshi
|
()
|
|
188
|
HUSSAINABAD
|
JH-05-010-022-011/543
(MAHUDAND)
|
3405010000NRG23Z170720220364655
|
02/09/2022
|
Rampyare Kumar Chandravanshi
|
3405010WL0020363
|
Rampyare Kumar Chandravanshi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rampyare Kumar Chandravanshi
|
()
|
|
189
|
HUSSAINABAD
|
JH-05-010-022-011/543
(MAHUDAND)
|
3405010000NRG23Z170720220364732
|
02/09/2022
|
Rampyare Kumar Chandravanshi
|
3405010WL0020363
|
Rampyare Kumar Chandravanshi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rampyare Kumar Chandravanshi
|
()
|
|
190
|
HUSSAINABAD
|
JH-05-010-022-011/560
(MAHUDAND)
|
3405010000NRG23Z170720220364729
|
02/09/2022
|
Sujit Kumar
|
3405010WL0020363
|
Sujit Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
05/09/2022
|
|
S87370263
|
A/C Blocked or Frozen
|
|
|
|
191
|
HUSSAINABAD
|
JH-05-010-022-011/560
(MAHUDAND)
|
3405010000NRG23Z170720220364656
|
02/09/2022
|
Sujit Kumar
|
3405010WL0020363
|
Sujit Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
05/09/2022
|
|
S87370263
|
A/C Blocked or Frozen
|
|
|
|
192
|
HUSSAINABAD
|
JH-05-010-022-011/560
(MAHUDAND)
|
3405010000NRG23Z170720220364796
|
02/09/2022
|
Sujit Kumar
|
3405010WL0020363
|
Sujit Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
05/09/2022
|
|
S87370263
|
A/C Blocked or Frozen
|
|
|
|
193
|
HUSSAINABAD
|
JH-05-010-022-011/562
(MAHUDAND)
|
3405010000NRG23Z170720220364797
|
02/09/2022
|
Ajit Kumar Chandravansh
|
3405010WL0020363
|
Ajit Kumar Chandravansh
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
05/09/2022
|
|
S87370263
|
A/C Blocked or Frozen
|
|
|
|
194
|
HUSSAINABAD
|
JH-05-010-022-011/562
(MAHUDAND)
|
3405010000NRG23Z170720220364657
|
02/09/2022
|
Ajit Kumar Chandravansh
|
3405010WL0020363
|
Ajit Kumar Chandravansh
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
05/09/2022
|
|
S87370263
|
A/C Blocked or Frozen
|
|
|
|
195
|
HUSSAINABAD
|
JH-05-010-022-011/562
(MAHUDAND)
|
3405010000NRG23Z170720220364730
|
02/09/2022
|
Ajit Kumar Chandravansh
|
3405010WL0020363
|
Ajit Kumar Chandravansh
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
05/09/2022
|
|
S87370263
|
A/C Blocked or Frozen
|
|
|
|
196
|
HUSSAINABAD
|
JH-05-010-022-011/568
(MAHUDAND)
|
3405010000NRG23Z170720220364585
|
02/09/2022
|
Laxmiya Kunwar
|
3405010WL0020363
|
Laxmiya Kunwar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Laxmiya Kunwar
|
()
|
|
197
|
HUSSAINABAD
|
JH-05-010-022-011/577
(MAHUDAND)
|
3405010000NRG23Z170720220364603
|
02/09/2022
|
PUNAM KUMARI
|
3405010WL0020363
|
PUNAM KUMARI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
PUNAM KUMARI
|
()
|
|
198
|
HUSSAINABAD
|
JH-05-010-022-011/66
(MAHUDAND)
|
3405010000NRG23Z170720220364826
|
02/09/2022
|
Hari Yadav
|
3405010WL0020363
|
Hari Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Hari Yadav
|
()
|
|
199
|
HUSSAINABAD
|
JH-05-010-022-011/753
(MAHUDAND)
|
3405010000NRG23Z170720220364649
|
02/09/2022
|
Lalita Devi
|
3405010WL0020363
|
Lalita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lalita Devi
|
()
|
|
200
|
HUSSAINABAD
|
JH-05-010-022-011/753
(MAHUDAND)
|
3405010000NRG23Z170720220364700
|
02/09/2022
|
Lalita Devi
|
3405010WL0020363
|
Lalita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lalita Devi
|
()
|
|
201
|
HUSSAINABAD
|
JH-05-010-022-011/8
(MAHUDAND)
|
3405010000NRG23Z170720220364733
|
02/09/2022
|
Harihar Ram
|
3405010WL0020363
|
Harihar Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Harihar Ram
|
()
|
|
202
|
HUSSAINABAD
|
JH-05-010-022-011/8
(MAHUDAND)
|
3405010000NRG23Z170720220364658
|
02/09/2022
|
Harihar Ram
|
3405010WL0020363
|
Harihar Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Harihar Ram
|
()
|
|
203
|
HUSSAINABAD
|
JH-05-010-022-011/8
(MAHUDAND)
|
3405010000NRG23Z170720220364604
|
02/09/2022
|
Harihar Ram
|
3405010WL0020363
|
Harihar Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Harihar Ram
|
()
|
|
204
|
HUSSAINABAD
|
JH-05-010-022-011/826
(MAHUDAND)
|
3405010000NRG23Z170720220364792
|
02/09/2022
|
Pushpa Devi
|
3405010WL0020363
|
Pushpa Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Pushpa Devi
|
()
|
|
205
|
HUSSAINABAD
|
JH-05-010-022-011/906
(MAHUDAND)
|
3405010000NRG23Z170720220364798
|
02/09/2022
|
Sima Kumari
|
3405010WL0020363
|
Sima Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sima Kumari
|
()
|
|
206
|
HUSSAINABAD
|
JH-05-010-022-011/906
(MAHUDAND)
|
3405010000NRG23Z170720220364746
|
02/09/2022
|
Sima Kumari
|
3405010WL0020363
|
Sima Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sima Kumari
|
()
|
|
207
|
HUSSAINABAD
|
JH-05-010-022-011/906
(MAHUDAND)
|
3405010000NRG23Z170720220364660
|
02/09/2022
|
Sima Kumari
|
3405010WL0020363
|
Sima Kumari
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sima Kumari
|
()
|
|
208
|
HUSSAINABAD
|
JH-05-010-022-014/11
(MAHUDAND)
|
3405010000NRG23Z280520220124092
|
02/09/2022
|
Sukni Devi
|
3405010WL0008328
|
Sukni Devi
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sukni Devi
|
()
|
|
209
|
HUSSAINABAD
|
JH-05-010-022-018/177
(MAHUDAND)
|
3405010000NRG23Z170720220364819
|
02/09/2022
|
Lavkush Kumar
|
3405010WL0020363
|
Lavkush Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Lavkush Kumar
|
()
|
|
210
|
HUSSAINABAD
|
JH-05-010-022-018/181
(MAHUDAND)
|
3405010000NRG23Z170720220364820
|
02/09/2022
|
Sarita Devi
|
3405010WL0020363
|
Sarita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sarita Devi
|
()
|
|
211
|
HUSSAINABAD
|
JH-05-010-022-018/184
(MAHUDAND)
|
3405010000NRG23Z170720220364821
|
02/09/2022
|
Pachhu Paswan
|
3405010WL0020363
|
Pachhu Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Pachhu Paswan
|
()
|
|
212
|
HUSSAINABAD
|
JH-05-010-022-018/184
(MAHUDAND)
|
3405010000NRG23Z170720220364742
|
02/09/2022
|
Pachhu Paswan
|
3405010WL0020363
|
Pachhu Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Pachhu Paswan
|
()
|
|
213
|
HUSSAINABAD
|
JH-05-010-022-018/184
(MAHUDAND)
|
3405010000NRG23Z170720220364662
|
02/09/2022
|
Pachhu Paswan
|
3405010WL0020363
|
Pachhu Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Pachhu Paswan
|
()
|
|
214
|
HUSSAINABAD
|
JH-05-010-022-018/232
(MAHUDAND)
|
3405010000NRG23Z170720220364666
|
02/09/2022
|
SITA RAM PASWAN
|
3405010WL0020363
|
SITA RAM PASWAN
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
SITA RAM PASWAN
|
()
|
|
215
|
HUSSAINABAD
|
JH-05-010-022-018/232
(MAHUDAND)
|
3405010000NRG23Z170720220364739
|
02/09/2022
|
SITA RAM PASWAN
|
3405010WL0020363
|
SITA RAM PASWAN
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
SITA RAM PASWAN
|
()
|
|
216
|
HUSSAINABAD
|
JH-05-010-022-018/232
(MAHUDAND)
|
3405010000NRG23Z170720220364823
|
02/09/2022
|
SITA RAM PASWAN
|
3405010WL0020363
|
SITA RAM PASWAN
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
SITA RAM PASWAN
|
()
|
|
217
|
HUSSAINABAD
|
JH-05-010-022-018/268
(MAHUDAND)
|
3405010000NRG23Z170720220364849
|
02/09/2022
|
Brinda devi
|
3405010WL0020363
|
Brinda devi
|
00415
|
SBIN0002947
|
180
|
180
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Brinda devi
|
()
|
|
218
|
HUSSAINABAD
|
JH-05-010-022-018/464
(MAHUDAND)
|
3405010000NRG23Z280520220124093
|
02/09/2022
|
Punit Yadav
|
3405010WL0008328
|
Punit Yadav
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Punit Yadav
|
()
|
|
219
|
HUSSAINABAD
|
JH-05-010-022-018/464
(MAHUDAND)
|
3405010000NRG23Z170720220364735
|
02/09/2022
|
Punit Yadav
|
3405010WL0020363
|
Punit Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Punit Yadav
|
()
|
|
220
|
HUSSAINABAD
|
JH-05-010-022-018/482
(MAHUDAND)
|
3405010000NRG23Z170720220364736
|
02/09/2022
|
Usha Devi
|
3405010WL0020363
|
Usha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Usha Devi
|
()
|
|
221
|
HUSSAINABAD
|
JH-05-010-022-018/482
(MAHUDAND)
|
3405010000NRG23Z170720220364825
|
02/09/2022
|
Usha Devi
|
3405010WL0020363
|
Usha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Usha Devi
|
()
|
|
222
|
HUSSAINABAD
|
JH-05-010-022-018/482
(MAHUDAND)
|
3405010000NRG23Z170720220364669
|
02/09/2022
|
Usha Devi
|
3405010WL0020363
|
Usha Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Usha Devi
|
()
|
|
223
|
HUSSAINABAD
|
JH-05-010-022-018/49
(MAHUDAND)
|
3405010000NRG23Z170720220364854
|
02/09/2022
|
Fula Devi
|
3405010WL0020363
|
Fula Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Fula Devi
|
()
|
|
224
|
HUSSAINABAD
|
JH-05-010-022-018/49
(MAHUDAND)
|
3405010000NRG23Z170720220364853
|
02/09/2022
|
Rambali. Yadav
|
3405010WL0020363
|
Rambali. Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rambali. Yadav
|
()
|
|
225
|
HUSSAINABAD
|
JH-05-010-022-018/504
(MAHUDAND)
|
3405010000NRG23Z170720220364824
|
02/09/2022
|
Bablu Kumar Paswan
|
3405010WL0020363
|
Bablu Kumar Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bablu Kumar Paswan
|
()
|
|
226
|
HUSSAINABAD
|
JH-05-010-022-018/504
(MAHUDAND)
|
3405010000NRG23Z170720220364737
|
02/09/2022
|
Bablu Kumar Paswan
|
3405010WL0020363
|
Bablu Kumar Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bablu Kumar Paswan
|
()
|
|
227
|
HUSSAINABAD
|
JH-05-010-022-018/504
(MAHUDAND)
|
3405010000NRG23Z170720220364672
|
02/09/2022
|
Bablu Kumar Paswan
|
3405010WL0020363
|
Bablu Kumar Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bablu Kumar Paswan
|
()
|
|
228
|
HUSSAINABAD
|
JH-05-010-022-018/90
(MAHUDAND)
|
3405010000NRG23Z170720220364670
|
02/09/2022
|
Santosh Paswan
|
3405010WL0020363
|
Santosh Paswan
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Santosh Paswan
|
()
|
|
229
|
HUSSAINABAD
|
JH-05-010-022-019/106
(MAHUDAND)
|
3405010000NRG23Z170720220364827
|
02/09/2022
|
Binod kumar yadav
|
3405010WL0020363
|
Binod kumar yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Binod kumar yadav
|
()
|
|
230
|
HUSSAINABAD
|
JH-05-010-022-019/20
(MAHUDAND)
|
3405010000NRG23Z170720220364750
|
02/09/2022
|
Maheshwari Baitha
|
3405010WL0020363
|
Maheshwari Baitha
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Maheshwari Baitha
|
()
|
|
231
|
HUSSAINABAD
|
JH-05-010-022-019/20
(MAHUDAND)
|
3405010000NRG23Z170720220364790
|
02/09/2022
|
Maheshwari Baitha
|
3405010WL0020363
|
Maheshwari Baitha
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Maheshwari Baitha
|
()
|
|
232
|
HUSSAINABAD
|
JH-05-010-022-019/411
(MAHUDAND)
|
3405010000NRG23Z280520220124085
|
02/09/2022
|
Malti Devi
|
3405010WL0008328
|
Malti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Malti Devi
|
()
|
|
233
|
HUSSAINABAD
|
JH-05-010-022-019/427
(MAHUDAND)
|
3405010000NRG23Z170720220364830
|
02/09/2022
|
Radhika Devi
|
3405010WL0020363
|
Radhika Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Radhika Devi
|
()
|
|
234
|
HUSSAINABAD
|
JH-05-010-022-019/479
(MAHUDAND)
|
3405010000NRG23Z280520220124089
|
02/09/2022
|
Harendra Kumar Saw
|
3405010WL0008328
|
Harendra Kumar Saw
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
05/09/2022
|
|
S87370263
|
A/C Blocked or Frozen
|
|
|
|
235
|
HUSSAINABAD
|
JH-05-010-022-020/104
(MAHUDAND)
|
3405010000NRG23Z170720220364831
|
02/09/2022
|
Ruman Devi
|
3405010WL0020363
|
Ruman Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ruman Devi
|
()
|
|
236
|
HUSSAINABAD
|
JH-05-010-022-020/147
(MAHUDAND)
|
3405010000NRG23Z170720220364834
|
02/09/2022
|
JAMURAT DEVI
|
3405010WL0020363
|
JAMURAT DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
JAMURAT DEVI
|
()
|
|
237
|
HUSSAINABAD
|
JH-05-010-022-020/159
(MAHUDAND)
|
3405010000NRG23Z170720220364586
|
02/09/2022
|
Manita Devi
|
3405010WL0020363
|
Manita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Manita Devi
|
()
|
|
238
|
HUSSAINABAD
|
JH-05-010-022-020/159
(MAHUDAND)
|
3405010000NRG23Z280520220124104
|
02/09/2022
|
Manita Devi
|
3405010WL0008328
|
Manita Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Manita Devi
|
()
|
|
239
|
HUSSAINABAD
|
JH-05-010-022-020/184
(MAHUDAND)
|
3405010000NRG23Z280520220124105
|
02/09/2022
|
Mahendra Ram
|
3405010WL0008328
|
Mahendra Ram
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Mahendra Ram
|
()
|
|
240
|
HUSSAINABAD
|
JH-05-010-022-020/48
(MAHUDAND)
|
3405010000NRG23Z280520220124108
|
02/09/2022
|
Nirmala Devi
|
3405010WL0008328
|
Nirmala Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Nirmala Devi
|
()
|
|
241
|
HUSSAINABAD
|
JH-05-010-022-020/48
(MAHUDAND)
|
3405010000NRG23Z170720220364589
|
02/09/2022
|
Nirmala Devi
|
3405010WL0020363
|
Nirmala Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Nirmala Devi
|
()
|
|
242
|
HUSSAINABAD
|
JH-05-010-022-020/51
(MAHUDAND)
|
3405010000NRG23Z280520220124094
|
02/09/2022
|
Kamlesh Yadav
|
3405010WL0008328
|
Kamlesh Yadav
|
00415
|
SBIN0002947
|
75
|
75
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Kamlesh Yadav
|
()
|
|
243
|
HUSSAINABAD
|
JH-05-010-022-020/51
(MAHUDAND)
|
3405010000NRG23Z170720220364755
|
02/09/2022
|
Kamlesh Yadav
|
3405010WL0020363
|
Kamlesh Yadav
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Kamlesh Yadav
|
()
|
|
244
|
HUSSAINABAD
|
JH-05-010-022-020/73
(MAHUDAND)
|
3405010000NRG23Z170720220364842
|
02/09/2022
|
Murti Devi
|
3405010WL0020363
|
Murti Devi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Murti Devi
|
()
|
|
245
|
HUSSAINABAD
|
JH-05-010-022-020/73
(MAHUDAND)
|
3405010000NRG23Z170720220364841
|
02/09/2022
|
Ramprasad Vishwkarma
|
3405010WL0020363
|
Ramprasad Vishwkarma
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ramprasad Vishwkarma
|
()
|
|
246
|
HUSSAINABAD
|
JH-05-010-022-020/732
(MAHUDAND)
|
3405010000NRG23Z280520220124109
|
02/09/2022
|
Aasha Kumari
|
3405010WL0008328
|
Aasha Kumari
|
00415
|
SBIN0002947
|
75
|
75
|
Rejected
|
05/09/2022
|
|
S87370263
|
A/C Blocked or Frozen
|
|
|
|
247
|
HUSSAINABAD
|
JH-05-010-022-020/734
(MAHUDAND)
|
3405010000NRG23Z280520220124110
|
02/09/2022
|
Rahul Kumar Ravi
|
3405010WL0008328
|
Rahul Kumar Ravi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rahul Kumar Ravi
|
()
|
|
248
|
HUSSAINABAD
|
JH-05-010-022-020/734
(MAHUDAND)
|
3405010000NRG23Z170720220364590
|
02/09/2022
|
Rahul Kumar Ravi
|
3405010WL0020363
|
Rahul Kumar Ravi
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rahul Kumar Ravi
|
()
|
|
249
|
HUSSAINABAD
|
JH-05-010-022-020/746
(MAHUDAND)
|
3405010000NRG23Z170720220364836
|
02/09/2022
|
Mukesh Thakur
|
3405010WL0020363
|
Mukesh Thakur
|
00415
|
SBIN0002947
|
90
|
90
|
Rejected
|
05/09/2022
|
|
S87370263
|
A/C Blocked or Frozen
|
|
|
|
250
|
HUSSAINABAD
|
JH-05-010-022-020/75
(MAHUDAND)
|
3405010000NRG23Z170720220364592
|
02/09/2022
|
BIJAY KUMAR RAVI
|
3405010WL0020363
|
BIJAY KUMAR RAVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
BIJAY KUMAR RAVI
|
()
|
|
251
|
HUSSAINABAD
|
JH-05-010-022-020/75
(MAHUDAND)
|
3405010000NRG23Z280520220124111
|
02/09/2022
|
BIJAY KUMAR RAVI
|
3405010WL0008328
|
BIJAY KUMAR RAVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
BIJAY KUMAR RAVI
|
()
|
|
252
|
HUSSAINABAD
|
JH-05-010-022-020/75
(MAHUDAND)
|
3405010000NRG23Z280520220124112
|
02/09/2022
|
SUCHITA DEVI
|
3405010WL0008328
|
SUCHITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
SUCHITA DEVI
|
()
|
|
253
|
HUSSAINABAD
|
JH-05-010-022-020/75
(MAHUDAND)
|
3405010000NRG23Z170720220364591
|
02/09/2022
|
SUCHITA DEVI
|
3405010WL0020363
|
SUCHITA DEVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
SUCHITA DEVI
|
()
|
|
254
|
HUSSAINABAD
|
JH-05-010-022-020/756
(MAHUDAND)
|
3405010000NRG23Z170720220364838
|
02/09/2022
|
Ravi Kumar
|
3405010WL0020363
|
Ravi Kumar
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ravi Kumar
|
()
|
|
255
|
HUSSAINABAD
|
JH-05-010-022-020/76
(MAHUDAND)
|
3405010000NRG23Z170720220364594
|
02/09/2022
|
AMRESH KUMAR RAVI
|
3405010WL0020363
|
AMRESH KUMAR RAVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
AMRESH KUMAR RAVI
|
()
|
|
256
|
HUSSAINABAD
|
JH-05-010-022-020/76
(MAHUDAND)
|
3405010000NRG23Z170720220364593
|
02/09/2022
|
RAVINDRA KUMAR RAVI
|
3405010WL0020363
|
RAVINDRA KUMAR RAVI
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
RAVINDRA KUMAR RAVI
|
()
|
|
257
|
HUSSAINABAD
|
JH-05-010-022-020/88
(MAHUDAND)
|
3405010000NRG23Z170720220364757
|
02/09/2022
|
UPENDRA BHUIYAN
|
3405010WL0020363
|
UPENDRA BHUIYAN
|
00415
|
SBIN0002947
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
UPENDRA BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16455
|
16455
|
|
|
|
|
|
|
|
|
258
|
HUSSAINABAD
|
JH-05-010-022-011/459
(MAHUDAND)
|
3405010000NRG23Z170720220364600
|
02/09/2022
|
Vijay Kumar Ravi
|
3405010WL0020363
|
Vijay Kumar Ravi
|
00415
|
SBIN0003147
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Vijay Kumar Ravi
|
()
|
|
259
|
HUSSAINABAD
|
JH-05-010-022-011/459
(MAHUDAND)
|
3405010000NRG23Z170720220364687
|
02/09/2022
|
Vijay Kumar Ravi
|
3405010WL0020363
|
Vijay Kumar Ravi
|
00415
|
SBIN0003147
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Vijay Kumar Ravi
|
()
|
|
260
|
HUSSAINABAD
|
JH-05-010-022-011/459
(MAHUDAND)
|
3405010000NRG23Z170720220364721
|
02/09/2022
|
Vijay Kumar Ravi
|
3405010WL0020363
|
Vijay Kumar Ravi
|
00415
|
SBIN0003147
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Vijay Kumar Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
261
|
HUSSAINABAD
|
JH-05-010-022-005/74
(MAHUDAND)
|
3405010000NRG23Z170720220364712
|
02/09/2022
|
Rita Devi
|
3405010WL0020363
|
Rita Devi
|
00415
|
SBIN0003154
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rita Devi
|
()
|
|
262
|
HUSSAINABAD
|
JH-05-010-022-005/74
(MAHUDAND)
|
3405010000NRG23Z170720220364782
|
02/09/2022
|
Rita Devi
|
3405010WL0020363
|
Rita Devi
|
00415
|
SBIN0003154
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
263
|
HUSSAINABAD
|
JH-05-010-022-020/201
(MAHUDAND)
|
3405010000NRG23Z170720220364587
|
02/09/2022
|
Anita devi
|
3405010WL0020363
|
Anita devi
|
00415
|
SBIN0003528
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Anita devi
|
()
|
|
264
|
HUSSAINABAD
|
JH-05-010-022-020/201
(MAHUDAND)
|
3405010000NRG23Z280520220124106
|
02/09/2022
|
Anita devi
|
3405010WL0008328
|
Anita devi
|
00415
|
SBIN0003528
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
265
|
HUSSAINABAD
|
JH-05-010-022-020/138
(MAHUDAND)
|
3405010000NRG23Z170720220364833
|
02/09/2022
|
Priyanka Kumari
|
3405010WL0020363
|
Priyanka Kumari
|
00415
|
SBIN0005994
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Priyanka Kumari
|
()
|
|
266
|
HUSSAINABAD
|
JH-05-010-022-020/29
(MAHUDAND)
|
3405010000NRG23Z170720220364756
|
02/09/2022
|
Narayan yadav
|
3405010WL0020363
|
Narayan yadav
|
00415
|
SBIN0005994
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Narayan yadav
|
()
|
|
267
|
HUSSAINABAD
|
JH-05-010-022-020/719
(MAHUDAND)
|
3405010000NRG23Z280520220124095
|
02/09/2022
|
Anup Thakur
|
3405010WL0008328
|
Anup Thakur
|
00415
|
SBIN0005994
|
75
|
75
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Anup Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
268
|
HUSSAINABAD
|
JH-05-010-022-019/96
(MAHUDAND)
|
3405010000NRG23Z170720220364753
|
02/09/2022
|
Rajkumar Rajak
|
3405010WL0020363
|
Rajkumar Rajak
|
00415
|
SBIN0006339
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rajkumar Rajak
|
()
|
|
269
|
HUSSAINABAD
|
JH-05-010-022-019/96
(MAHUDAND)
|
3405010000NRG23Z170720220364788
|
02/09/2022
|
Rajkumar Rajak
|
3405010WL0020363
|
Rajkumar Rajak
|
00415
|
SBIN0006339
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rajkumar Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
270
|
HUSSAINABAD
|
JH-05-010-022-011/401
(MAHUDAND)
|
3405010000NRG23Z170720220364843
|
02/09/2022
|
Nandu Yadav
|
3405010WL0020363
|
Nandu Yadav
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Nandu Yadav
|
()
|
|
271
|
HUSSAINABAD
|
JH-05-010-022-011/657
(MAHUDAND)
|
3405010000NRG23Z170720220364771
|
02/09/2022
|
Ramlal Paswan
|
3405010WL0020363
|
Ramlal Paswan
|
00415
|
SBIN0012629
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Ramlal Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
272
|
HUSSAINABAD
|
JH-05-010-022-005/74
(MAHUDAND)
|
3405010000NRG23Z170720220364781
|
02/09/2022
|
Binod Paswan
|
3405010WL0020363
|
Binod Paswan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Binod Paswan
|
()
|
|
273
|
HUSSAINABAD
|
JH-05-010-022-005/74
(MAHUDAND)
|
3405010000NRG23Z170720220364711
|
02/09/2022
|
Binod Paswan
|
3405010WL0020363
|
Binod Paswan
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Binod Paswan
|
()
|
|
274
|
HUSSAINABAD
|
JH-05-010-022-011/365
(MAHUDAND)
|
3405010000NRG23Z170720220364715
|
02/09/2022
|
Rabindra chandrabanshi
|
3405010WL0020363
|
Rabindra chandrabanshi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rabindra chandrabanshi
|
()
|
|
275
|
HUSSAINABAD
|
JH-05-010-022-011/365
(MAHUDAND)
|
3405010000NRG23Z170720220364680
|
02/09/2022
|
Rabindra chandrabanshi
|
3405010WL0020363
|
Rabindra chandrabanshi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rabindra chandrabanshi
|
()
|
|
276
|
HUSSAINABAD
|
JH-05-010-022-011/365
(MAHUDAND)
|
3405010000NRG23Z170720220364806
|
02/09/2022
|
Rabindra chandrabanshi
|
3405010WL0020363
|
Rabindra chandrabanshi
|
00482
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rabindra chandrabanshi
|
()
|
|
277
|
HUSSAINABAD
|
JH-05-010-022-002/25-A
(MAHUDAND)
|
3405010000NRG23Z280520220124091
|
02/09/2022
|
rinku devi
|
3405010WL0008328
|
rinku devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
rinku devi
|
()
|
|
278
|
HUSSAINABAD
|
JH-05-010-022-002/25-A
(MAHUDAND)
|
3405010000NRG23Z280520220124097
|
02/09/2022
|
rinku devi
|
3405010WL0008328
|
rinku devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
rinku devi
|
()
|
|
279
|
HUSSAINABAD
|
JH-05-010-022-002/25-A
(MAHUDAND)
|
3405010000NRG23Z280520220124098
|
02/09/2022
|
rinku devi
|
3405010WL0008328
|
rinku devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
rinku devi
|
()
|
|
280
|
HUSSAINABAD
|
JH-05-010-022-002/25-A
(MAHUDAND)
|
3405010000NRG23Z170720220364606
|
02/09/2022
|
rinku devi
|
3405010WL0020363
|
rinku devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
05/09/2022
|
|
S87370263
|
|
rinku devi
|
()
|
|
281
|
HUSSAINABAD
|
JH-05-010-022-002/351
(MAHUDAND)
|
3405010000NRG23Z170720220364608
|
02/09/2022
|
PRADEEP KUMAR PASWAN
|
3405010WL0020363
|
PRADEEP KUMAR PASWAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
PRADEEP KUMAR PASWAN
|
()
|
|
282
|
HUSSAINABAD
|
JH-05-010-022-002/911
(MAHUDAND)
|
3405010000NRG23Z170720220364610
|
02/09/2022
|
Bimlash Parahiya
|
3405010WL0020363
|
Bimlash Parahiya
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Bimlash Parahiya
|
()
|
|
283
|
HUSSAINABAD
|
JH-05-010-022-002/912
(MAHUDAND)
|
3405010000NRG23Z170720220364611
|
02/09/2022
|
Samodh Paswan
|
3405010WL0020363
|
Samodh Paswan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Samodh Paswan
|
()
|
|
284
|
HUSSAINABAD
|
JH-05-010-022-002/917
(MAHUDAND)
|
3405010000NRG23Z170720220364614
|
02/09/2022
|
Dinesh Pawan
|
3405010WL0020363
|
Dinesh Pawan
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Dinesh Pawan
|
()
|
|
285
|
HUSSAINABAD
|
JH-05-010-022-005/49
(MAHUDAND)
|
3405010000NRG23Z170720220364695
|
02/09/2022
|
Rambaran yadav
|
3405010WL0020363
|
Rambaran yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rambaran yadav
|
()
|
|
286
|
HUSSAINABAD
|
JH-05-010-022-010/260
(MAHUDAND)
|
3405010000NRG23Z170720220364633
|
02/09/2022
|
Sumitara Devi
|
3405010WL0020363
|
Sumitara Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Sumitara Devi
|
()
|
|
287
|
HUSSAINABAD
|
JH-05-010-022-010/261
(MAHUDAND)
|
3405010000NRG23Z170720220364634
|
02/09/2022
|
Akhilesh Kumar Yadav
|
3405010WL0020363
|
Akhilesh Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Akhilesh Kumar Yadav
|
()
|
|
288
|
HUSSAINABAD
|
JH-05-010-022-010/4064
(MAHUDAND)
|
3405010000NRG23Z170720220364640
|
02/09/2022
|
Akhlesh Bhuinya
|
3405010WL0020363
|
Akhlesh Bhuinya
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Akhlesh Bhuinya
|
()
|
|
289
|
HUSSAINABAD
|
JH-05-010-022-010/4066
(MAHUDAND)
|
3405010000NRG23Z170720220364641
|
02/09/2022
|
Surendra Bhuinya
|
3405010WL0020363
|
Surendra Bhuinya
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Surendra Bhuinya
|
()
|
|
290
|
HUSSAINABAD
|
JH-05-010-022-014/23
(MAHUDAND)
|
3405010000NRG23Z170720220364851
|
02/09/2022
|
LALMOHAN KUMAR BHUIYA
|
3405010WL0020363
|
LALMOHAN KUMAR BHUIYA
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
05/09/2022
|
|
S87370263
|
|
LALMOHAN KUMAR BHUIYA
|
()
|
|
291
|
HUSSAINABAD
|
JH-05-010-022-014/54
(MAHUDAND)
|
3405010000NRG23Z170720220364745
|
02/09/2022
|
Vijay Bhuinya
|
3405010WL0020363
|
Vijay Bhuinya
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Vijay Bhuinya
|
()
|
|
292
|
HUSSAINABAD
|
JH-05-010-022-014/57
(MAHUDAND)
|
3405010000NRG23Z170720220364852
|
02/09/2022
|
Rita devi
|
3405010WL0020363
|
Rita devi
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Rita devi
|
()
|
|
293
|
HUSSAINABAD
|
JH-05-010-022-014/62
(MAHUDAND)
|
3405010000NRG23Z170720220364850
|
02/09/2022
|
rajesh bhuiya
|
3405010WL0020363
|
rajesh bhuiya
|
00695
|
SBIN0RRVCGB
|
180
|
180
|
Processed
|
05/09/2022
|
|
S87370263
|
|
rajesh bhuiya
|
()
|
|
294
|
HUSSAINABAD
|
JH-05-010-022-014/62
(MAHUDAND)
|
3405010000NRG23Z170720220364744
|
02/09/2022
|
rajesh bhuiya
|
3405010WL0020363
|
rajesh bhuiya
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
rajesh bhuiya
|
()
|
|
295
|
HUSSAINABAD
|
JH-05-010-022-018/218
(MAHUDAND)
|
3405010000NRG23Z170720220364741
|
02/09/2022
|
PAMMI DEVI
|
3405010WL0020363
|
PAMMI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
PAMMI DEVI
|
()
|
|
296
|
HUSSAINABAD
|
JH-05-010-022-018/218
(MAHUDAND)
|
3405010000NRG23Z170720220364664
|
02/09/2022
|
PAMMI DEVI
|
3405010WL0020363
|
PAMMI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
PAMMI DEVI
|
()
|
|
297
|
HUSSAINABAD
|
JH-05-010-022-018/2230
(MAHUDAND)
|
3405010000NRG23Z170720220364665
|
02/09/2022
|
Aditya Kumar
|
3405010WL0020363
|
Aditya Kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Aditya Kumar
|
()
|
|
298
|
HUSSAINABAD
|
JH-05-010-022-018/233
(MAHUDAND)
|
3405010000NRG23Z170720220364667
|
02/09/2022
|
NARESH PASWAN
|
3405010WL0020363
|
NARESH PASWAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
NARESH PASWAN
|
()
|
|
299
|
HUSSAINABAD
|
JH-05-010-022-018/233
(MAHUDAND)
|
3405010000NRG23Z170720220364740
|
02/09/2022
|
NARESH PASWAN
|
3405010WL0020363
|
NARESH PASWAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
NARESH PASWAN
|
()
|
|
300
|
HUSSAINABAD
|
JH-05-010-022-018/233
(MAHUDAND)
|
3405010000NRG23Z170720220364822
|
02/09/2022
|
NARESH PASWAN
|
3405010WL0020363
|
NARESH PASWAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
NARESH PASWAN
|
()
|
|
301
|
HUSSAINABAD
|
JH-05-010-022-020/148
(MAHUDAND)
|
3405010000NRG23Z170720220364835
|
02/09/2022
|
ADHESH MISTRIW
|
3405010WL0020363
|
ADHESH MISTRIW
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
ADHESH MISTRIW
|
()
|
|
302
|
HUSSAINABAD
|
JH-05-010-022-020/202
(MAHUDAND)
|
3405010000NRG23Z170720220364588
|
02/09/2022
|
Uma Kumar rabi
|
3405010WL0020363
|
Uma Kumar rabi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Uma Kumar rabi
|
()
|
|
303
|
HUSSAINABAD
|
JH-05-010-022-020/202
(MAHUDAND)
|
3405010000NRG23Z280520220124107
|
02/09/2022
|
Uma Kumar rabi
|
3405010WL0008328
|
Uma Kumar rabi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Uma Kumar rabi
|
()
|
|
304
|
HUSSAINABAD
|
JH-05-010-022-020/67
(MAHUDAND)
|
3405010000NRG23Z170720220364839
|
02/09/2022
|
Santosh Thakur
|
3405010WL0020363
|
Santosh Thakur
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/09/2022
|
|
S87370263
|
|
Santosh Thakur
|
()
|
|
305
|
HUSSAINABAD
|
JH-05-010-022-020/77
(MAHUDAND)
|
3405010000NRG23Z280520220124113
|
02/09/2022
|
AMOLA DEVI
|
3405010WL0008328
|
AMOLA DEVI
|
00695
|
SBIN0RRVCGB
|
45
|
45
|
Processed
|
05/09/2022
|
|
S87370263
|
|
AMOLA DEVI
|
()
|
|
306
|
HUSSAINABAD
|
JH-05-010-022-020/96
(MAHUDAND)
|
3405010000NRG23Z280520220124096
|
02/09/2022
|
SAMBHU KUMAR BHUIYAN
|
3405010WL0008328
|
SAMBHU KUMAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
05/09/2022
|
|
S87370263
|
|
SAMBHU KUMAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28125
|
28125
|
|
|
|
|
|
|
|