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
|
BHAWNATHPUR
|
JH-07-003-004-107/632 (BANSANI)
|
3407003000NRG23Z210920220507905
|
21/09/2022
|
MANOHAR SAH
|
3407003WL034889
|
MANOHAR SAH
|
00089
|
CBIN0283022
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
MANOHAR SAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1441 (BANSANI)
|
3407003000NRG23Z210920220507748
|
21/09/2022
|
SUNITA KUMARI
|
3407003WL034877
|
SUNITA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SUNITA KUMARI
|
()
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/188 (BANSANI)
|
3407003000NRG23Z210920220508034
|
21/09/2022
|
PARIKHA BHUIYAN
|
3407003WL034909
|
PARIKHA BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
PARIKHA BHUIYAN
|
()
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2018 (BANSANI)
|
3407003000NRG23Z210920220507945
|
21/09/2022
|
USHA DEVI
|
3407003WL034894
|
USHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
USHA DEVI
|
()
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2359 (BANSANI)
|
3407003000NRG23Z210920220507990
|
21/09/2022
|
DAYAWATI DEVI
|
3407003WL034903
|
DAYAWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
DAYAWATI DEVI
|
()
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/283 (BANSANI)
|
3407003000NRG23Z210920220508039
|
21/09/2022
|
RAMNIWASH SAH
|
3407003WL034909
|
RAMNIWASH SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
RAMNIWASH SAH
|
()
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/318 (BANSANI)
|
3407003000NRG23Z210920220507995
|
21/09/2022
|
MINA DEVI
|
3407003WL034903
|
MINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
MINA DEVI
|
()
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/356 (BANSANI)
|
3407003000NRG23Z210920220507794
|
21/09/2022
|
LALITA DEVI
|
3407003WL034879
|
LALITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
LALITA DEVI
|
()
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/647 (BANSANI)
|
3407003000NRG23Z210920220507908
|
21/09/2022
|
MADAN KUMAR YADAV
|
3407003WL034889
|
MADAN KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
MADAN KUMAR YADAV
|
()
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/647 (BANSANI)
|
3407003000NRG23Z210920220507907
|
21/09/2022
|
SHILA DEVI
|
3407003WL034889
|
SHILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SHILA DEVI
|
()
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/728 (BANSANI)
|
3407003000NRG23Z210920220507782
|
21/09/2022
|
Sahina khatun
|
3407003WL034878
|
Sahina khatun
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Sahina khatun
|
()
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/834 (BANSANI)
|
3407003000NRG23Z210920220507813
|
21/09/2022
|
BRAJESH SINGH
|
3407003WL034880
|
BRAJESH SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
BRAJESH SINGH
|
()
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/881 (BANSANI)
|
3407003000NRG23Z210920220507896
|
21/09/2022
|
SONI DEVI
|
3407003WL034888
|
SONI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SONI DEVI
|
()
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/896 (BANSANI)
|
3407003000NRG23Z210920220507815
|
21/09/2022
|
RAVINDRA KUMAR YADAV
|
3407003WL034880
|
RAVINDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
RAVINDRA KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1172 (BANSANI)
|
3407003000NRG23Z210920220507853
|
21/09/2022
|
SHANTI DEVI
|
3407003WL034884
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SHANTI DEVI
|
()
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1182 (BANSANI)
|
3407003000NRG23Z210920220507839
|
21/09/2022
|
CHHATHANI DEVI
|
3407003WL034882
|
CHHATHANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
CHHATHANI DEVI
|
()
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1257 (BANSANI)
|
3407003000NRG23Z210920220507746
|
21/09/2022
|
PRASIDDHA PRASAD YADAV
|
3407003WL034877
|
PRASIDDHA PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
PRASIDDHA PRASAD YADAV
|
()
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1616 (BANSANI)
|
3407003000NRG23Z210920220507771
|
21/09/2022
|
RANI DEVI
|
3407003WL034878
|
RANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
RANI DEVI
|
()
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1674 (BANSANI)
|
3407003000NRG23Z210920220508032
|
21/09/2022
|
LILAWATI DEVI
|
3407003WL034909
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
LILAWATI DEVI
|
()
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1775 (BANSANI)
|
3407003000NRG23Z210920220508033
|
21/09/2022
|
DEVANTI DEVI
|
3407003WL034909
|
DEVANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
DEVANTI DEVI
|
()
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1793 (BANSANI)
|
3407003000NRG23Z210920220507749
|
21/09/2022
|
MANDIP PRASAD YADAV
|
3407003WL034877
|
MANDIP PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
MANDIP PRASAD YADAV
|
()
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1795 (BANSANI)
|
3407003000NRG23Z210920220507750
|
21/09/2022
|
RAJDEW PRASAD YADAV
|
3407003WL034877
|
RAJDEW PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
RAJDEW PRASAD YADAV
|
()
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1905 (BANSANI)
|
3407003000NRG23Z210920220507772
|
21/09/2022
|
GITA DEVI
|
3407003WL034878
|
GITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
GITA DEVI
|
()
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1906 (BANSANI)
|
3407003000NRG23Z210920220508035
|
21/09/2022
|
RUDA DEVI
|
3407003WL034909
|
RUDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
RUDA DEVI
|
()
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1980 (BANSANI)
|
3407003000NRG23Z210920220508037
|
21/09/2022
|
BISHUN DEV PRASAD YADAV
|
3407003WL034909
|
BISHUN DEV PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
BISHUN DEV PRASAD YADAV
|
()
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/473 (BANSANI)
|
3407003000NRG23Z210920220507774
|
21/09/2022
|
SARSAWTI DEVI
|
3407003WL034878
|
SARSAWTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SARSAWTI DEVI
|
()
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/535 (BANSANI)
|
3407003000NRG23Z210920220507843
|
21/09/2022
|
SUJANTI DEVI
|
3407003WL034882
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SUJANTI DEVI
|
()
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/812 (BANSANI)
|
3407003000NRG23Z210920220507829
|
21/09/2022
|
KAMLESH PRASAD YADAV
|
3407003WL034881
|
KAMLESH PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
KAMLESH PRASAD YADAV
|
()
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/812 (BANSANI)
|
3407003000NRG23Z210920220507828
|
21/09/2022
|
MUNI DEVI
|
3407003WL034881
|
MUNI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
MUNI DEVI
|
()
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/1054 (BANSANI)
|
3407003000NRG23Z210920220507881
|
21/09/2022
|
Ashish Kumar
|
3407003WL034886
|
Ashish Kumar
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Ashish Kumar
|
()
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/201 (BANSANI)
|
3407003000NRG23Z210920220508003
|
21/09/2022
|
NANDU SINGH
|
3407003WL034904
|
NANDU SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
NANDU SINGH
|
()
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/325 (BANSANI)
|
3407003000NRG23Z210920220507810
|
21/09/2022
|
SARSHWATI DEVI
|
3407003WL034880
|
SARSHWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SARSHWATI DEVI
|
()
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/383 (BANSANI)
|
3407003000NRG23Z210920220507795
|
21/09/2022
|
KRIMAN P YADAW
|
3407003WL034879
|
KRIMAN P YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
KRIMAN P YADAW
|
()
|
34
|
BHAWNATHPUR
|
JH-07-003-004-107/447 (BANSANI)
|
3407003000NRG23Z210920220507884
|
21/09/2022
|
SHIVNATH URAV
|
3407003WL034886
|
SHIVNATH URAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SHIVNATH URAV
|
()
|
35
|
BHAWNATHPUR
|
JH-07-003-004-107/57 (BANSANI)
|
3407003000NRG23Z210920220507895
|
21/09/2022
|
BHAGMATI DEVI
|
3407003WL034888
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
BHAGMATI DEVI
|
()
|
36
|
BHAWNATHPUR
|
JH-07-003-004-107/621 (BANSANI)
|
3407003000NRG23Z210920220507796
|
21/09/2022
|
KANTI YADAV
|
3407003WL034879
|
KANTI YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
KANTI YADAV
|
()
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/631 (BANSANI)
|
3407003000NRG23Z210920220507923
|
21/09/2022
|
SANTOSH KUMAR SAH
|
3407003WL034891
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SANTOSH KUMAR SAH
|
()
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/694 (BANSANI)
|
3407003000NRG23Z210920220507886
|
21/09/2022
|
Akhalesh SAh
|
3407003WL034886
|
Akhalesh SAh
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Akhalesh SAh
|
()
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/729 (BANSANI)
|
3407003000NRG23Z210920220507785
|
21/09/2022
|
Atim miyan
|
3407003WL034878
|
Atim miyan
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Atim miyan
|
()
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/882 (BANSANI)
|
3407003000NRG23Z210920220507897
|
21/09/2022
|
Yaswant ram
|
3407003WL034888
|
Yaswant ram
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Yaswant ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/896 (BANSANI)
|
3407003000NRG23Z210920220507814
|
21/09/2022
|
PUJA KUMARI
|
3407003WL034880
|
PUJA KUMARI
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-107/95 (BANSANI)
|
3407003000NRG23Z210920220507887
|
21/09/2022
|
ALOK PASWAN
|
3407003WL034886
|
ALOK PASWAN
|
00468
|
UBIN0563838
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
ALOK PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/1172 (BANSANI)
|
3407003000NRG23Z210920220507854
|
21/09/2022
|
MANJU RAM
|
3407003WL034884
|
MANJU RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
MANJU RAM
|
()
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/1182 (BANSANI)
|
3407003000NRG23Z210920220507840
|
21/09/2022
|
SANJU RAM
|
3407003WL034882
|
SANJU RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SANJU RAM
|
()
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/209 (BANSANI)
|
3407003000NRG23Z210920220507921
|
21/09/2022
|
MINA DEVI
|
3407003WL034891
|
MINA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
MINA DEVI
|
()
|
46
|
BHAWNATHPUR
|
JH-07-003-004-107/614 (BANSANI)
|
3407003000NRG23Z210920220507781
|
21/09/2022
|
SHAKILA KHATUN
|
3407003WL034878
|
SHAKILA KHATUN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SHAKILA KHATUN
|
()
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/1007 (BANSANI)
|
3407003000NRG23Z210920220507852
|
21/09/2022
|
MURARI RAM
|
3407003WL034884
|
MURARI RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
MURARI RAM
|
()
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/1044 (BANSANI)
|
3407003000NRG23Z210920220507770
|
21/09/2022
|
SANKUNTLA DEVI
|
3407003WL034878
|
SANKUNTLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SANKUNTLA DEVI
|
()
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/113 (BANSANI)
|
3407003000NRG23Z210920220508031
|
21/09/2022
|
MANGAR BHUIYAN
|
3407003WL034909
|
MANGAR BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
MANGAR BHUIYAN
|
()
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/1165 (BANSANI)
|
3407003000NRG23Z210920220507744
|
21/09/2022
|
MUNI DEVI
|
3407003WL034877
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
MUNI DEVI
|
()
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/1165 (BANSANI)
|
3407003000NRG23Z210920220507743
|
21/09/2022
|
SUMAN PRASAD YADAV
|
3407003WL034877
|
SUMAN PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SUMAN PRASAD YADAV
|
()
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/1167 (BANSANI)
|
3407003000NRG23Z210920220507825
|
21/09/2022
|
KOSHILYA DEVI
|
3407003WL034881
|
KOSHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
KOSHILYA DEVI
|
()
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/1256 (BANSANI)
|
3407003000NRG23Z210920220507745
|
21/09/2022
|
JITENDRA PRASAD YADAV
|
3407003WL034877
|
JITENDRA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
JITENDRA PRASAD YADAV
|
()
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/1257 (BANSANI)
|
3407003000NRG23Z210920220507747
|
21/09/2022
|
MALA DEVI
|
3407003WL034877
|
MALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
MALA DEVI
|
()
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/1963 (BANSANI)
|
3407003000NRG23Z210920220507855
|
21/09/2022
|
PRAMOD RAM
|
3407003WL034884
|
PRAMOD RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
PRAMOD RAM
|
()
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/1980 (BANSANI)
|
3407003000NRG23Z210920220508036
|
21/09/2022
|
BUDHANI DEVI
|
3407003WL034909
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
BUDHANI DEVI
|
()
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/2359 (BANSANI)
|
3407003000NRG23Z210920220507991
|
21/09/2022
|
VINOD KUMAR RAM
|
3407003WL034903
|
VINOD KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
VINOD KUMAR RAM
|
()
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/316 (BANSANI)
|
3407003000NRG23Z210920220507946
|
21/09/2022
|
BIJAY RAM
|
3407003WL034894
|
BIJAY RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
BIJAY RAM
|
()
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/316 (BANSANI)
|
3407003000NRG23Z210920220507947
|
21/09/2022
|
SUBASI DEVI
|
3407003WL034894
|
SUBASI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SUBASI DEVI
|
()
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/474 (BANSANI)
|
3407003000NRG23Z210920220507775
|
21/09/2022
|
SONA DEVI
|
3407003WL034878
|
SONA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
SONA DEVI
|
()
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/520 (BANSANI)
|
3407003000NRG23Z210920220507752
|
21/09/2022
|
SARITA DEVI
|
3407003WL034877
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
SARITA DEVI
|
()
|
62
|
BHAWNATHPUR
|
JH-07-003-004-106/907 (BANSANI)
|
3407003000NRG23Z210920220507777
|
21/09/2022
|
ASHPATI DEVI
|
3407003WL034878
|
ASHPATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
ASHPATI DEVI
|
()
|
63
|
BHAWNATHPUR
|
JH-07-003-004-107/1040 (BANSANI)
|
3407003000NRG23Z210920220507807
|
21/09/2022
|
KAVITA DEVI
|
3407003WL034880
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
KAVITA DEVI
|
()
|
64
|
BHAWNATHPUR
|
JH-07-003-004-107/1065 (BANSANI)
|
3407003000NRG23Z210920220507778
|
21/09/2022
|
NAJA KHATUN
|
3407003WL034878
|
NAJA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
NAJA KHATUN
|
()
|
65
|
BHAWNATHPUR
|
JH-07-003-004-107/178 (BANSANI)
|
3407003000NRG23Z210920220507919
|
21/09/2022
|
URMILA DEVI
|
3407003WL034891
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
URMILA DEVI
|
()
|
66
|
BHAWNATHPUR
|
JH-07-003-004-107/180 (BANSANI)
|
3407003000NRG23Z210920220507780
|
21/09/2022
|
SUNESWER SINGH
|
3407003WL034878
|
SUNESWER SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
SUNESWER SINGH
|
()
|
67
|
BHAWNATHPUR
|
JH-07-003-004-107/199 (BANSANI)
|
3407003000NRG23Z210920220508002
|
21/09/2022
|
OMPRAKASH BHUIYAN
|
3407003WL034904
|
OMPRAKASH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
OMPRAKASH BHUIYAN
|
()
|
68
|
BHAWNATHPUR
|
JH-07-003-004-107/26 (BANSANI)
|
3407003000NRG23Z210920220508004
|
21/09/2022
|
RAMGATI RAM
|
3407003WL034904
|
RAMGATI RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
RAMGATI RAM
|
()
|
69
|
BHAWNATHPUR
|
JH-07-003-004-107/307 (BANSANI)
|
3407003000NRG23Z210920220507904
|
21/09/2022
|
YAMUNA PRASAD YADAV
|
3407003WL034889
|
YAMUNA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
23/09/2022
|
|
S71975146
|
No Such Account
|
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-107/310 (BANSANI)
|
3407003000NRG23Z210920220507866
|
21/09/2022
|
PANPATI DEVI
|
3407003WL034885
|
PANPATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
PANPATI DEVI
|
()
|
71
|
BHAWNATHPUR
|
JH-07-003-004-107/349 (BANSANI)
|
3407003000NRG23Z210920220507792
|
21/09/2022
|
DEVDAT YADAV
|
3407003WL034879
|
DEVDAT YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
DEVDAT YADAV
|
()
|
72
|
BHAWNATHPUR
|
JH-07-003-004-107/349 (BANSANI)
|
3407003000NRG23Z210920220508041
|
21/09/2022
|
RAMPATI DEVI
|
3407003WL034909
|
RAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
RAMPATI DEVI
|
()
|
73
|
BHAWNATHPUR
|
JH-07-003-004-107/349 (BANSANI)
|
3407003000NRG23Z210920220507793
|
21/09/2022
|
SHARAVAN YADAV
|
3407003WL034879
|
SHARAVAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
SHARAVAN YADAV
|
()
|
74
|
BHAWNATHPUR
|
JH-07-003-004-107/427 (BANSANI)
|
3407003000NRG23Z210920220507883
|
21/09/2022
|
GITA DEVI
|
3407003WL034886
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
GITA DEVI
|
()
|
75
|
BHAWNATHPUR
|
JH-07-003-004-107/427 (BANSANI)
|
3407003000NRG23Z210920220507867
|
21/09/2022
|
KAPILDEV YADAV
|
3407003WL034885
|
KAPILDEV YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
KAPILDEV YADAV
|
()
|
76
|
BHAWNATHPUR
|
JH-07-003-004-107/431 (BANSANI)
|
3407003000NRG23Z210920220507868
|
21/09/2022
|
ASHA DEVI
|
3407003WL034885
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
ASHA DEVI
|
()
|
77
|
BHAWNATHPUR
|
JH-07-003-004-107/451 (BANSANI)
|
3407003000NRG23Z210920220507869
|
21/09/2022
|
PUNAM DEVI
|
3407003WL034885
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
PUNAM DEVI
|
()
|
78
|
BHAWNATHPUR
|
JH-07-003-004-107/453 (BANSANI)
|
3407003000NRG23Z210920220507870
|
21/09/2022
|
BIMALA DEVI
|
3407003WL034885
|
BIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
BIMALA DEVI
|
()
|
79
|
BHAWNATHPUR
|
JH-07-003-004-107/484 (BANSANI)
|
3407003000NRG23Z210920220507872
|
21/09/2022
|
MALTI DEVI
|
3407003WL034885
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
MALTI DEVI
|
()
|
80
|
BHAWNATHPUR
|
JH-07-003-004-107/622 (BANSANI)
|
3407003000NRG23Z210920220508042
|
21/09/2022
|
PIPI KUMAR
|
3407003WL034909
|
PIPI KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
PIPI KUMAR
|
()
|
81
|
BHAWNATHPUR
|
JH-07-003-004-107/632 (BANSANI)
|
3407003000NRG23Z210920220507925
|
21/09/2022
|
ASHUTOSH KUMAR
|
3407003WL034891
|
ASHUTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
ASHUTOSH KUMAR
|
()
|
82
|
BHAWNATHPUR
|
JH-07-003-004-107/632 (BANSANI)
|
3407003000NRG23Z210920220507924
|
21/09/2022
|
MANKUNWAR DEVI
|
3407003WL034891
|
MANKUNWAR DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
MANKUNWAR DEVI
|
()
|
83
|
BHAWNATHPUR
|
JH-07-003-004-107/633 (BANSANI)
|
3407003000NRG23Z210920220507906
|
21/09/2022
|
NEERAJ KUMAR
|
3407003WL034889
|
NEERAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
NEERAJ KUMAR
|
()
|
84
|
BHAWNATHPUR
|
JH-07-003-004-107/679 (BANSANI)
|
3407003000NRG23Z210920220508043
|
21/09/2022
|
PANKAJ YADAW
|
3407003WL034909
|
PANKAJ YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
PANKAJ YADAW
|
()
|
85
|
BHAWNATHPUR
|
JH-07-003-004-107/696 (BANSANI)
|
3407003000NRG23Z210920220507909
|
21/09/2022
|
Radhika Devi
|
3407003WL034889
|
Radhika Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
Radhika Devi
|
()
|
86
|
BHAWNATHPUR
|
JH-07-003-004-107/699 (BANSANI)
|
3407003000NRG23Z210920220507811
|
21/09/2022
|
Dewanti devi
|
3407003WL034880
|
Dewanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
Dewanti devi
|
()
|
87
|
BHAWNATHPUR
|
JH-07-003-004-107/728 (BANSANI)
|
3407003000NRG23Z210920220507783
|
21/09/2022
|
Md Firoj Siddhiki
|
3407003WL034878
|
Md Firoj Siddhiki
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
Md Firoj Siddhiki
|
()
|
88
|
BHAWNATHPUR
|
JH-07-003-004-107/729 (BANSANI)
|
3407003000NRG23Z210920220507784
|
21/09/2022
|
Muni bibi
|
3407003WL034878
|
Muni bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S70219199
|
|
Muni bibi
|
()
|
89
|
BHAWNATHPUR
|
JH-07-003-004-107/834 (BANSANI)
|
3407003000NRG23Z210920220507812
|
21/09/2022
|
PARTIMA DEVI
|
3407003WL034880
|
PARTIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
PARTIMA DEVI
|
()
|
90
|
BHAWNATHPUR
|
JH-07-003-004-107/920 (BANSANI)
|
3407003000NRG23Z210920220507797
|
21/09/2022
|
BABITA DEVI
|
3407003WL034879
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S71975146
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|