|
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
|
MEJA
|
UP-45-026-030-001/035
(तेंदुआकला)
|
3145026000NRG23081020220412264
|
16/01/2023
|
VIJAY LAXMI
|
3145026WL0056825
|
VIJAY LAXMI
|
00045
|
BARB0KATHAU
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128574628
|
|
VIJAY LAXMI
|
()
|
|
2
|
MEJA
|
UP-45-026-030-001/349
(तेंदुआकला)
|
3145026000NRG23061220220494177
|
16/01/2023
|
HAJARA BEGAM
|
3145026WL0067740
|
HAJARA BEGAM
|
00045
|
BARB0KATHAU
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128574630
|
|
HAJARA BEGAM
|
()
|
|
3
|
MEJA
|
UP-45-026-030-001/429
(तेंदुआकला)
|
3145026000NRG23081020220412272
|
16/01/2023
|
SEETA
|
3145026WL0056825
|
SEETA
|
00045
|
BARB0KATHAU
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128574629
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
MEJA
|
UP-45-026-024-001/077
(जरार)
|
3145026000NRG23191020220430804
|
16/01/2023
|
RAM KUMAR
|
3145026WL0059534
|
RAM KUMAR
|
00045
|
BARB0MEZARO
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128574635
|
|
RAM KUMAR
|
()
|
|
5
|
MEJA
|
UP-45-026-030-001/059
(तेंदुआकला)
|
3145026000NRG23061220220494173
|
16/01/2023
|
KANHAIYYA LAL
|
3145026WL0067740
|
KANHAIYYA LAL
|
00045
|
BARB0MEZARO
|
2130
|
2130
|
Rejected
|
24/01/2023
|
|
8128574631
|
Account closed
|
|
|
|
6
|
MEJA
|
UP-45-026-035-002/160
(अमोरा)
|
3145026000NRG23081020220412299
|
16/01/2023
|
KURBAN ALI
|
3145026WL0056834
|
KURBAN ALI
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128574632
|
|
KURBAN ALI
|
()
|
|
7
|
MEJA
|
UP-45-026-035-002/173
(अमोरा)
|
3145026000NRG23081020220412300
|
16/01/2023
|
SALIM
|
3145026WL0056834
|
SALIM
|
00045
|
BARB0MEZARO
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574633
|
A/c Blocked or Frozen
|
|
|
|
8
|
MEJA
|
UP-45-026-059-001/005
(पांती)
|
3145026000NRG23191020220430761
|
16/01/2023
|
SHYAMA DEVI
|
3145026WL0059521
|
SHYAMA DEVI
|
00045
|
BARB0MEZARO
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128574634
|
|
SHYAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
9
|
MEJA
|
UP-45-026-004-001/103
(पिपरांव)
|
3145026000NRG23191020220430807
|
16/01/2023
|
NAURANGI
|
3145026WL0059536
|
NAURANGI
|
00045
|
BARB0PHALAU
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128574636
|
|
NAURANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
MEJA
|
UP-45-026-002-001/1415
(नेवढ़िया)
|
3145026000NRG23081020220412279
|
16/01/2023
|
SURAJ KUMAR BIND
|
3145026WL0056826
|
SURAJ KUMAR BIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
24/01/2023
|
|
8128574821
|
No Such Account
|
|
|
|
11
|
MEJA
|
UP-45-026-005-001/504
(कोहड़ार)
|
3145026000NRG23091020220412348
|
16/01/2023
|
SUNITA DEVI
|
3145026WL0056851
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8128574794
|
No Such Account
|
|
|
|
12
|
MEJA
|
UP-45-026-005-001/613
(कोहड़ार)
|
3145026000NRG23091020220412347
|
16/01/2023
|
KASHI PRASAD
|
3145026WL0056851
|
KASHI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574798
|
No Such Account
|
|
|
|
13
|
MEJA
|
UP-45-026-008-001/014
(हरदिहा)
|
3145026000NRG23081020220412224
|
16/01/2023
|
MOOL CHANDRA
|
3145026WL0056823
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574788
|
No Such Account
|
|
|
|
14
|
MEJA
|
UP-45-026-008-001/014
(हरदिहा)
|
3145026000NRG23081020220412230
|
16/01/2023
|
MOOL CHANDRA
|
3145026WL0056823
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
24/01/2023
|
|
8128574789
|
No Such Account
|
|
|
|
15
|
MEJA
|
UP-45-026-008-001/1052
(हरदिहा)
|
3145026000NRG23081020220412233
|
16/01/2023
|
RAJ KUMARI
|
3145026WL0056823
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574811
|
No Such Account
|
|
|
|
16
|
MEJA
|
UP-45-026-008-001/793
(हरदिहा)
|
3145026000NRG23081020220412239
|
16/01/2023
|
RAJ KALI
|
3145026WL0056823
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574790
|
No Such Account
|
|
|
|
17
|
MEJA
|
UP-45-026-008-001/870
(हरदिहा)
|
3145026000NRG23081020220412244
|
16/01/2023
|
PANCHAM
|
3145026WL0056823
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574812
|
No Such Account
|
|
|
|
18
|
MEJA
|
UP-45-026-008-001/870
(हरदिहा)
|
3145026000NRG23081020220412225
|
16/01/2023
|
PANCHAM
|
3145026WL0056823
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574814
|
No Such Account
|
|
|
|
19
|
MEJA
|
UP-45-026-008-001/870
(हरदिहा)
|
3145026000NRG23081020220412229
|
16/01/2023
|
PANCHAM
|
3145026WL0056823
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574815
|
No Such Account
|
|
|
|
20
|
MEJA
|
UP-45-026-008-001/870
(हरदिहा)
|
3145026000NRG23061220220494226
|
16/01/2023
|
PANCHAM
|
3145026WL0067753
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574822
|
No Such Account
|
|
|
|
21
|
MEJA
|
UP-45-026-008-001/870
(हरदिहा)
|
3145026000NRG23081020220412245
|
16/01/2023
|
PANCHAM
|
3145026WL0056823
|
PANCHAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574813
|
No Such Account
|
|
|
|
22
|
MEJA
|
UP-45-026-008-001/893
(हरदिहा)
|
3145026000NRG23081020220412228
|
16/01/2023
|
LALITA DEVI
|
3145026WL0056823
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574810
|
No Such Account
|
|
|
|
23
|
MEJA
|
UP-45-026-008-001/893
(हरदिहा)
|
3145026000NRG23081020220412243
|
16/01/2023
|
LALITA DEVI
|
3145026WL0056823
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574808
|
No Such Account
|
|
|
|
24
|
MEJA
|
UP-45-026-008-001/893
(हरदिहा)
|
3145026000NRG23081020220412227
|
16/01/2023
|
LALITA DEVI
|
3145026WL0056823
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574809
|
No Such Account
|
|
|
|
25
|
MEJA
|
UP-45-026-008-001/893
(हरदिहा)
|
3145026000NRG23061220220494228
|
16/01/2023
|
LALITA DEVI
|
3145026WL0067753
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574820
|
No Such Account
|
|
|
|
26
|
MEJA
|
UP-45-026-008-001/893
(हरदिहा)
|
3145026000NRG23081020220412242
|
16/01/2023
|
LALITA DEVI
|
3145026WL0056823
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574807
|
No Such Account
|
|
|
|
27
|
MEJA
|
UP-45-026-008-003/895
(हरदिहा)
|
3145026000NRG23081020220412296
|
16/01/2023
|
RAMKALIYA
|
3145026WL0056832
|
RAMKALIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574799
|
No Such Account
|
|
|
|
28
|
MEJA
|
UP-45-026-008-003/895
(हरदिहा)
|
3145026000NRG23191020220430765
|
16/01/2023
|
RAMKALIYA
|
3145026WL0059523
|
RAMKALIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574800
|
No Such Account
|
|
|
|
29
|
MEJA
|
UP-45-026-010-003/004
(भइयां)
|
3145026000NRG23081020220412310
|
16/01/2023
|
LALLU RAM
|
3145026WL0056839
|
LALLU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574806
|
No Such Account
|
|
|
|
30
|
MEJA
|
UP-45-026-010-006/531
(भइयां)
|
3145026000NRG23081020220412307
|
16/01/2023
|
GULAB
|
3145026WL0056839
|
GULAB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/01/2023
|
|
8128574804
|
No Such Account
|
|
|
|
31
|
MEJA
|
UP-45-026-010-006/531
(भइयां)
|
3145026000NRG23061220220494197
|
16/01/2023
|
GULAB
|
3145026WL0067744
|
GULAB
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
24/01/2023
|
|
8128574791
|
No Such Account
|
|
|
|
32
|
MEJA
|
UP-45-026-010-006/531
(भइयां)
|
3145026000NRG23081020220412306
|
16/01/2023
|
GULAB
|
3145026WL0056839
|
GULAB
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574803
|
No Such Account
|
|
|
|
33
|
MEJA
|
UP-45-026-017-001/090
(चांद खम्हरिया)
|
3145026000NRG23081020220412303
|
16/01/2023
|
SHYAM KUMARI
|
3145026WL0056837
|
SHYAM KUMARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
24/01/2023
|
|
8128574802
|
No Such Account
|
|
|
|
34
|
MEJA
|
UP-45-026-021-001/006
(मुड़पेला)
|
3145026000NRG23091020220412461
|
16/01/2023
|
RANG NATH
|
3145026WL0056878
|
RANG NATH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8128574801
|
No Such Account
|
|
|
|
35
|
MEJA
|
UP-45-026-026-001/181
(गेदुराही)
|
3145026000NRG23061220220494162
|
16/01/2023
|
POONAM DEVI
|
3145026WL0067736
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574825
|
No Such Account
|
|
|
|
36
|
MEJA
|
UP-45-026-026-001/181
(गेदुराही)
|
3145026000NRG23091020220412457
|
16/01/2023
|
POONAM DEVI
|
3145026WL0056875
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574818
|
No Such Account
|
|
|
|
37
|
MEJA
|
UP-45-026-026-001/181
(गेदुराही)
|
3145026000NRG23191020220430794
|
16/01/2023
|
POONAM DEVI
|
3145026WL0059531
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574819
|
No Such Account
|
|
|
|
38
|
MEJA
|
UP-45-026-026-003/026
(गेदुराही)
|
3145026000NRG23191020220430795
|
16/01/2023
|
ARCHANA DEVI
|
3145026WL0059531
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574817
|
No Such Account
|
|
|
|
39
|
MEJA
|
UP-45-026-026-003/026
(गेदुराही)
|
3145026000NRG23091020220412458
|
16/01/2023
|
ARCHANA DEVI
|
3145026WL0056875
|
ARCHANA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
24/01/2023
|
|
8128574816
|
No Such Account
|
|
|
|
40
|
MEJA
|
UP-45-026-030-001/024
(तेंदुआकला)
|
3145026000NRG23081020220412271
|
16/01/2023
|
MAHRAJI
|
3145026WL0056825
|
MAHRAJI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574795
|
No Such Account
|
|
|
|
41
|
MEJA
|
UP-45-026-030-001/059
(तेंदुआकला)
|
3145026000NRG23081020220412268
|
16/01/2023
|
KANHAIYYA LAL
|
3145026WL0056825
|
KANHAIYYA LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574805
|
No Such Account
|
|
|
|
42
|
MEJA
|
UP-45-026-030-001/318
(तेंदुआकला)
|
3145026000NRG23081020220412266
|
16/01/2023
|
RAMRATI
|
3145026WL0056825
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574792
|
No Such Account
|
|
|
|
43
|
MEJA
|
UP-45-026-030-001/349
(तेंदुआकला)
|
3145026000NRG23081020220412267
|
16/01/2023
|
HARAJUA BEGAM
|
3145026WL0056825
|
HARAJUA BEGAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574787
|
No Such Account
|
|
|
|
44
|
MEJA
|
UP-45-026-034-001/046
(अखरी शाहपुर)
|
3145026000NRG23091020220412345
|
16/01/2023
|
Syam Surat
|
3145026WL0056849
|
Syam Surat
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128574627
|
|
Syam Surat
|
()
|
|
45
|
MEJA
|
UP-45-026-040-001/328
(सुहास)
|
3145026000NRG23091020220412322
|
16/01/2023
|
SUSHILA DEVI
|
3145026WL0056843
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
24/01/2023
|
|
8128574751
|
No Such Account
|
|
|
|
46
|
MEJA
|
UP-45-026-040-001/328
(सुहास)
|
3145026000NRG23091020220412321
|
16/01/2023
|
SUSHILA DEVI
|
3145026WL0056843
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574752
|
No Such Account
|
|
|
|
47
|
MEJA
|
UP-45-026-040-003/181
(सुहास)
|
3145026000NRG23091020220412323
|
16/01/2023
|
LALITA DEVI
|
3145026WL0056843
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574786
|
No Such Account
|
|
|
|
48
|
MEJA
|
UP-45-026-042-001/354
(चपरो)
|
3145026000NRG23081020220412297
|
16/01/2023
|
VIPIN KUMAR
|
3145026WL0056833
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574793
|
No Such Account
|
|
|
|
49
|
MEJA
|
UP-45-026-043-001/215
(समलीपुर)
|
3145026000NRG23081020220412320
|
16/01/2023
|
SAROJA DEVI
|
3145026WL0056842
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574823
|
No Such Account
|
|
|
|
50
|
MEJA
|
UP-45-026-043-001/215
(समलीपुर)
|
3145026000NRG23191020220430718
|
16/01/2023
|
SAROJA DEVI
|
3145026WL0059510
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574824
|
No Such Account
|
|
|
|
51
|
MEJA
|
UP-45-026-043-001/215
(समलीपुर)
|
3145026000NRG23061220220494212
|
16/01/2023
|
SAROJA DEVI
|
3145026WL0067749
|
SAROJA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574626
|
No Such Account
|
|
|
|
52
|
MEJA
|
UP-45-026-049-003/510
(महुलीकला)
|
3145026000NRG23091020220412454
|
16/01/2023
|
JHARIYARI
|
3145026WL0056874
|
JHARIYARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574797
|
No Such Account
|
|
|
|
53
|
MEJA
|
UP-45-026-049-003/670
(महुलीकला)
|
3145026000NRG23091020220412455
|
16/01/2023
|
NEBBU LAL
|
3145026WL0056874
|
NEBBU LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574796
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126096
|
126096
|
|
|
|
|
|
|
|
|
54
|
MEJA
|
UP-45-026-025-001/353
(इसौटा)
|
3145026000NRG23061220220494140
|
16/01/2023
|
RAJ KALI
|
3145026WL0067729
|
RAJ KALI
|
00176
|
IDIB000K730
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128574750
|
|
RAJ KALI
|
()
|
|
55
|
MEJA
|
UP-45-026-025-001/399
(इसौटा)
|
3145026000NRG23191020220430773
|
16/01/2023
|
PRABHAWATI DEVI
|
3145026WL0059526
|
PRABHAWATI DEVI
|
00176
|
IDIB000K730
|
1704
|
1704
|
Rejected
|
24/01/2023
|
|
8128574637
|
No Such Account
|
|
|
|
56
|
MEJA
|
UP-45-026-025-001/399
(इसौटा)
|
3145026000NRG23191020220430774
|
16/01/2023
|
RAVIND KUMAR
|
3145026WL0059526
|
RAVIND KUMAR
|
00176
|
IDIB000K730
|
639
|
639
|
Rejected
|
24/01/2023
|
|
8128574639
|
No Such Account
|
|
|
|
57
|
MEJA
|
UP-45-026-056-001/137
(मदरहां)
|
3145026000NRG23191020220430720
|
16/01/2023
|
PARWATI DEVI
|
3145026WL0059512
|
PARWATI DEVI
|
00176
|
IDIB000K730
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574638
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
58
|
MEJA
|
UP-45-026-001-001/013
(मेजा)
|
3145026000NRG23091020220412336
|
16/01/2023
|
AMARAWATI
|
3145026WL0056846
|
AMARAWATI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574718
|
No Such Account
|
|
|
|
59
|
MEJA
|
UP-45-026-001-001/111
(मेजा)
|
3145026000NRG23061220220494206
|
16/01/2023
|
GHANSHYAM DAS
|
3145026WL0067746
|
GHANSHYAM DAS
|
00415
|
SBIN0001374
|
2769
|
2769
|
Rejected
|
24/01/2023
|
|
8128574654
|
No Such Account
|
|
|
|
60
|
MEJA
|
UP-45-026-001-001/448
(मेजा)
|
3145026000NRG23091020220412335
|
16/01/2023
|
RAHUL KUMAR GUPTA
|
3145026WL0056846
|
RAHUL KUMAR GUPTA
|
00415
|
SBIN0001374
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574664
|
No Such Account
|
|
|
|
61
|
MEJA
|
UP-45-026-001-001/448
(मेजा)
|
3145026000NRG23091020220412332
|
16/01/2023
|
RAHUL KUMAR GUPTA
|
3145026WL0056846
|
RAHUL KUMAR GUPTA
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574663
|
No Such Account
|
|
|
|
62
|
MEJA
|
UP-45-026-001-001/970
(मेजा)
|
3145026000NRG23091020220412333
|
16/01/2023
|
KUSHUM DEVI
|
3145026WL0056846
|
KUSHUM DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574658
|
No Such Account
|
|
|
|
63
|
MEJA
|
UP-45-026-001-001/970
(मेजा)
|
3145026000NRG23091020220412334
|
16/01/2023
|
KUSHUM DEVI
|
3145026WL0056846
|
KUSHUM DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574659
|
No Such Account
|
|
|
|
64
|
MEJA
|
UP-45-026-001-001/970
(मेजा)
|
3145026000NRG23061220220494207
|
16/01/2023
|
KUSHUM DEVI
|
3145026WL0067746
|
KUSHUM DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574653
|
No Such Account
|
|
|
|
65
|
MEJA
|
UP-45-026-010-006/529
(भइयां)
|
3145026000NRG23061220220494196
|
16/01/2023
|
SAROJ
|
3145026WL0067744
|
SAROJ
|
00415
|
SBIN0001374
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8128574656
|
No Such Account
|
|
|
|
66
|
MEJA
|
UP-45-026-012-001/243
(तिगजा)
|
3145026000NRG23081020220412305
|
16/01/2023
|
MAMTA SINGH
|
3145026WL0056838
|
MAMTA SINGH
|
00415
|
SBIN0001374
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574662
|
No Such Account
|
|
|
|
67
|
MEJA
|
UP-45-026-013-001/216
(गुनई गहरपुर)
|
3145026000NRG23061220220494164
|
16/01/2023
|
LALLAN PRASAD
|
3145026WL0067737
|
LALLAN PRASAD
|
00415
|
SBIN0001374
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574655
|
No Such Account
|
|
|
|
68
|
MEJA
|
UP-45-026-013-001/216
(गुनई गहरपुर)
|
3145026000NRG23081020220412280
|
16/01/2023
|
LALLAN PRASAD
|
3145026WL0056827
|
LALLAN PRASAD
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574647
|
No Such Account
|
|
|
|
69
|
MEJA
|
UP-45-026-013-001/216
(गुनई गहरपुर)
|
3145026000NRG23081020220412287
|
16/01/2023
|
LALLAN PRASAD
|
3145026WL0056827
|
LALLAN PRASAD
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574648
|
No Such Account
|
|
|
|
70
|
MEJA
|
UP-45-026-013-001/290
(गुनई गहरपुर)
|
3145026000NRG23081020220412281
|
16/01/2023
|
NISHA DEVI
|
3145026WL0056827
|
NISHA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574641
|
No Such Account
|
|
|
|
71
|
MEJA
|
UP-45-026-013-001/290
(गुनई गहरपुर)
|
3145026000NRG23081020220412286
|
16/01/2023
|
NISHA DEVI
|
3145026WL0056827
|
NISHA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574642
|
No Such Account
|
|
|
|
72
|
MEJA
|
UP-45-026-013-001/305
(गुनई गहरपुर)
|
3145026000NRG23081020220412282
|
16/01/2023
|
PARVATI DEVI
|
3145026WL0056827
|
PARVATI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574699
|
No Such Account
|
|
|
|
73
|
MEJA
|
UP-45-026-013-001/305
(गुनई गहरपुर)
|
3145026000NRG23081020220412285
|
16/01/2023
|
PARVATI DEVI
|
3145026WL0056827
|
PARVATI DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574700
|
No Such Account
|
|
|
|
74
|
MEJA
|
UP-45-026-013-001/305
(गुनई गहरपुर)
|
3145026000NRG23061220220494165
|
16/01/2023
|
PARVATI DEVI
|
3145026WL0067737
|
PARVATI DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574698
|
No Such Account
|
|
|
|
75
|
MEJA
|
UP-45-026-013-001/311
(गुनई गहरपुर)
|
3145026000NRG23081020220412284
|
16/01/2023
|
REETA DEVI
|
3145026WL0056827
|
REETA DEVI
|
00415
|
SBIN0001374
|
2130
|
2130
|
Rejected
|
24/01/2023
|
|
8128574744
|
No Such Account
|
|
|
|
76
|
MEJA
|
UP-45-026-013-001/311
(गुनई गहरपुर)
|
3145026000NRG23081020220412283
|
16/01/2023
|
REETA DEVI
|
3145026WL0056827
|
REETA DEVI
|
00415
|
SBIN0001374
|
2343
|
2343
|
Rejected
|
24/01/2023
|
|
8128574745
|
No Such Account
|
|
|
|
77
|
MEJA
|
UP-45-026-022-001/296
(कोना)
|
3145026000NRG23061220220494143
|
16/01/2023
|
SHESH NARAYAN
|
3145026WL0067731
|
SHESH NARAYAN
|
00415
|
SBIN0001374
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574657
|
No Such Account
|
|
|
|
78
|
MEJA
|
UP-45-026-022-001/393
(कोना)
|
3145026000NRG23061220220494144
|
16/01/2023
|
GANESH SHANKAR
|
3145026WL0067731
|
GANESH SHANKAR
|
00415
|
SBIN0001374
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128574683
|
|
MR GANESH SHANKAR
|
()
|
|
79
|
MEJA
|
UP-45-026-027-001/034
(दरी)
|
3145026000NRG23091020220412459
|
16/01/2023
|
RAM GARIB
|
3145026WL0056876
|
RAM GARIB
|
00415
|
SBIN0001374
|
3195
|
3195
|
Processed
|
24/01/2023
|
|
8128574684
|
|
MR RAM GAREEB
|
()
|
|
80
|
MEJA
|
UP-45-026-030-001/066
(तेंदुआकला)
|
3145026000NRG23081020220412269
|
16/01/2023
|
ANARKALI
|
3145026WL0056825
|
ANARKALI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574644
|
No Such Account
|
|
|
|
81
|
MEJA
|
UP-45-026-030-001/066
(तेंदुआकला)
|
3145026000NRG23081020220412265
|
16/01/2023
|
ANARKALI
|
3145026WL0056825
|
ANARKALI
|
00415
|
SBIN0001374
|
2343
|
2343
|
Rejected
|
24/01/2023
|
|
8128574646
|
No Such Account
|
|
|
|
82
|
MEJA
|
UP-45-026-030-001/066
(तेंदुआकला)
|
3145026000NRG23081020220412270
|
16/01/2023
|
ANARKALI
|
3145026WL0056825
|
ANARKALI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574645
|
No Such Account
|
|
|
|
83
|
MEJA
|
UP-45-026-030-001/353
(तेंदुआकला)
|
3145026000NRG23081020220412274
|
16/01/2023
|
ANJORA DEVI
|
3145026WL0056825
|
ANJORA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574661
|
No Such Account
|
|
|
|
84
|
MEJA
|
UP-45-026-030-001/353
(तेंदुआकला)
|
3145026000NRG23081020220412273
|
16/01/2023
|
ANJORA DEVI
|
3145026WL0056825
|
ANJORA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574660
|
No Such Account
|
|
|
|
85
|
MEJA
|
UP-45-026-053-001/199
(अतरी अमिलिया)
|
3145026000NRG23091020220412346
|
16/01/2023
|
VIJAY BAHADUR
|
3145026WL0056850
|
VIJAY BAHADUR
|
00415
|
SBIN0001374
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574643
|
No Such Account
|
|
|
|
86
|
MEJA
|
UP-45-026-056-001/244
(मदरहां)
|
3145026000NRG23091020220412327
|
16/01/2023
|
KHETAI
|
3145026WL0056844
|
KHETAI
|
00415
|
SBIN0001374
|
2343
|
2343
|
Rejected
|
24/01/2023
|
|
8128574712
|
No Such Account
|
|
|
|
87
|
MEJA
|
UP-45-026-056-001/244
(मदरहां)
|
3145026000NRG23091020220412324
|
16/01/2023
|
KHETAI
|
3145026WL0056844
|
KHETAI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574711
|
No Such Account
|
|
|
|
88
|
MEJA
|
UP-45-026-056-001/367
(मदरहां)
|
3145026000NRG23091020220412325
|
16/01/2023
|
VINITA DEVI
|
3145026WL0056844
|
VINITA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574651
|
No Such Account
|
|
|
|
89
|
MEJA
|
UP-45-026-056-001/367
(मदरहां)
|
3145026000NRG23091020220412328
|
16/01/2023
|
VINITA DEVI
|
3145026WL0056844
|
VINITA DEVI
|
00415
|
SBIN0001374
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574649
|
No Such Account
|
|
|
|
90
|
MEJA
|
UP-45-026-056-001/367
(मदरहां)
|
3145026000NRG23091020220412329
|
16/01/2023
|
VINITA DEVI
|
3145026WL0056844
|
VINITA DEVI
|
00415
|
SBIN0001374
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574650
|
No Such Account
|
|
|
|
91
|
MEJA
|
UP-45-026-056-001/367
(मदरहां)
|
3145026000NRG23091020220412326
|
16/01/2023
|
VINITA DEVI
|
3145026WL0056844
|
VINITA DEVI
|
00415
|
SBIN0001374
|
2343
|
2343
|
Rejected
|
24/01/2023
|
|
8128574652
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102240
|
102240
|
|
|
|
|
|
|
|
|
92
|
MEJA
|
UP-45-026-011-001/939
(इटवा कला)
|
3145026000NRG23081020220412288
|
16/01/2023
|
RESHMA BANO
|
3145026WL0056828
|
RESHMA BANO
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574670
|
No Such Account
|
|
|
|
93
|
MEJA
|
UP-45-026-011-001/939
(इटवा कला)
|
3145026000NRG23081020220412289
|
16/01/2023
|
RESHMA BANO
|
3145026WL0056828
|
RESHMA BANO
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574671
|
No Such Account
|
|
|
|
94
|
MEJA
|
UP-45-026-019-001/173
(खरकाखास)
|
3145026000NRG23191020220430699
|
16/01/2023
|
RAM LALAK
|
3145026WL0059507
|
RAM LALAK
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574668
|
No Such Account
|
|
|
|
95
|
MEJA
|
UP-45-026-019-001/173
(खरकाखास)
|
3145026000NRG23191020220430700
|
16/01/2023
|
RAM LALAK
|
3145026WL0059507
|
RAM LALAK
|
00415
|
SBIN0009310
|
426
|
426
|
Rejected
|
24/01/2023
|
|
8128574669
|
No Such Account
|
|
|
|
96
|
MEJA
|
UP-45-026-019-001/173
(खरकाखास)
|
3145026000NRG23191020220430701
|
16/01/2023
|
RAM LALAK
|
3145026WL0059507
|
RAM LALAK
|
00415
|
SBIN0009310
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574667
|
No Such Account
|
|
|
|
97
|
MEJA
|
UP-45-026-019-001/288
(खरकाखास)
|
3145026000NRG23081020220412251
|
16/01/2023
|
DHANANJAY KUMAR
|
3145026WL0056824
|
DHANANJAY KUMAR
|
00415
|
SBIN0009310
|
639
|
639
|
Rejected
|
24/01/2023
|
|
8128574729
|
No Such Account
|
|
|
|
98
|
MEJA
|
UP-45-026-019-001/753
(खरकाखास)
|
3145026000NRG23191020220430704
|
16/01/2023
|
SEEMA
|
3145026WL0059507
|
SEEMA
|
00415
|
SBIN0009310
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574746
|
No Such Account
|
|
|
|
99
|
MEJA
|
UP-45-026-019-001/753
(खरकाखास)
|
3145026000NRG23191020220430702
|
16/01/2023
|
SEEMA
|
3145026WL0059507
|
SEEMA
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574748
|
No Such Account
|
|
|
|
100
|
MEJA
|
UP-45-026-019-001/753
(खरकाखास)
|
3145026000NRG23191020220430703
|
16/01/2023
|
SEEMA
|
3145026WL0059507
|
SEEMA
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574747
|
No Such Account
|
|
|
|
101
|
MEJA
|
UP-45-026-019-001/908
(खरकाखास)
|
3145026000NRG23061220220494158
|
16/01/2023
|
RAM RATI
|
3145026WL0067735
|
RAM RATI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574738
|
No Such Account
|
|
|
|
102
|
MEJA
|
UP-45-026-019-001/908
(खरकाखास)
|
3145026000NRG23061220220494160
|
16/01/2023
|
RAM RATI
|
3145026WL0067735
|
RAM RATI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574736
|
No Such Account
|
|
|
|
103
|
MEJA
|
UP-45-026-019-001/908
(खरकाखास)
|
3145026000NRG23061220220494159
|
16/01/2023
|
RAM RATI
|
3145026WL0067735
|
RAM RATI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574737
|
No Such Account
|
|
|
|
104
|
MEJA
|
UP-45-026-019-001/908
(खरकाखास)
|
3145026000NRG23061220220494161
|
16/01/2023
|
RAM RATI
|
3145026WL0067735
|
RAM RATI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574735
|
No Such Account
|
|
|
|
105
|
MEJA
|
UP-45-026-019-001/918
(खरकाखास)
|
3145026000NRG23081020220412253
|
16/01/2023
|
REKHA DEVI
|
3145026WL0056824
|
REKHA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574714
|
No Such Account
|
|
|
|
106
|
MEJA
|
UP-45-026-019-001/918
(खरकाखास)
|
3145026000NRG23081020220412252
|
16/01/2023
|
REKHA DEVI
|
3145026WL0056824
|
REKHA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574713
|
No Such Account
|
|
|
|
107
|
MEJA
|
UP-45-026-019-002/620
(खरकाखास)
|
3145026000NRG23081020220412247
|
16/01/2023
|
ANITA DEVI
|
3145026WL0056824
|
ANITA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574707
|
No Such Account
|
|
|
|
108
|
MEJA
|
UP-45-026-019-002/620
(खरकाखास)
|
3145026000NRG23061220220494156
|
16/01/2023
|
ANITA DEVI
|
3145026WL0067735
|
ANITA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574705
|
No Such Account
|
|
|
|
109
|
MEJA
|
UP-45-026-019-002/620
(खरकाखास)
|
3145026000NRG23081020220412263
|
16/01/2023
|
ANITA DEVI
|
3145026WL0056824
|
ANITA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574706
|
No Such Account
|
|
|
|
110
|
MEJA
|
UP-45-026-019-002/620
(खरकाखास)
|
3145026000NRG23081020220412262
|
16/01/2023
|
UMESH KUMAR
|
3145026WL0056824
|
UMESH KUMAR
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574742
|
No Such Account
|
|
|
|
111
|
MEJA
|
UP-45-026-019-002/620
(खरकाखास)
|
3145026000NRG23081020220412246
|
16/01/2023
|
UMESH KUMAR
|
3145026WL0056824
|
UMESH KUMAR
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574743
|
No Such Account
|
|
|
|
112
|
MEJA
|
UP-45-026-019-002/845
(खरकाखास)
|
3145026000NRG23081020220412258
|
16/01/2023
|
KAUSHILYA DEVI
|
3145026WL0056824
|
KAUSHILYA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574732
|
No Such Account
|
|
|
|
113
|
MEJA
|
UP-45-026-019-002/845
(खरकाखास)
|
3145026000NRG23081020220412259
|
16/01/2023
|
KAUSHILYA DEVI
|
3145026WL0056824
|
KAUSHILYA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574755
|
No Such Account
|
|
|
|
114
|
MEJA
|
UP-45-026-019-002/845
(खरकाखास)
|
3145026000NRG23081020220412260
|
16/01/2023
|
KAUSHILYA DEVI
|
3145026WL0056824
|
KAUSHILYA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574733
|
No Such Account
|
|
|
|
115
|
MEJA
|
UP-45-026-019-002/845
(खरकाखास)
|
3145026000NRG23081020220412261
|
16/01/2023
|
KAUSHILYA DEVI
|
3145026WL0056824
|
KAUSHILYA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574754
|
No Such Account
|
|
|
|
116
|
MEJA
|
UP-45-026-019-002/845
(खरकाखास)
|
3145026000NRG23081020220412248
|
16/01/2023
|
KAUSHILYA DEVI
|
3145026WL0056824
|
KAUSHILYA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574734
|
No Such Account
|
|
|
|
117
|
MEJA
|
UP-45-026-019-002/845
(खरकाखास)
|
3145026000NRG23081020220412249
|
16/01/2023
|
KAUSHILYA DEVI
|
3145026WL0056824
|
KAUSHILYA DEVI
|
00415
|
SBIN0009310
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574753
|
No Such Account
|
|
|
|
118
|
MEJA
|
UP-45-026-019-002/892
(खरकाखास)
|
3145026000NRG23081020220412255
|
16/01/2023
|
ARTI DEVI
|
3145026WL0056824
|
ARTI DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574731
|
No Such Account
|
|
|
|
119
|
MEJA
|
UP-45-026-019-002/892
(खरकाखास)
|
3145026000NRG23081020220412254
|
16/01/2023
|
ARTI DEVI
|
3145026WL0056824
|
ARTI DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574730
|
No Such Account
|
|
|
|
120
|
MEJA
|
UP-45-026-019-002/894
(खरकाखास)
|
3145026000NRG23081020220412256
|
16/01/2023
|
LAVKUSH
|
3145026WL0056824
|
LAVKUSH
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574727
|
No Such Account
|
|
|
|
121
|
MEJA
|
UP-45-026-019-002/894
(खरकाखास)
|
3145026000NRG23081020220412257
|
16/01/2023
|
LAVKUSH
|
3145026WL0056824
|
LAVKUSH
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574728
|
No Such Account
|
|
|
|
122
|
MEJA
|
UP-45-026-019-003/892
(खरकाखास)
|
3145026000NRG23081020220412250
|
16/01/2023
|
ARATI DEVI
|
3145026WL0056824
|
ARATI DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574722
|
No Such Account
|
|
|
|
123
|
MEJA
|
UP-45-026-029-001/135
(ढेरहन)
|
3145026000NRG23091020220412344
|
16/01/2023
|
Lalpari
|
3145026WL0056848
|
Lalpari
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574724
|
No Such Account
|
|
|
|
124
|
MEJA
|
UP-45-026-029-001/206
(ढेरहन)
|
3145026000NRG23091020220412340
|
16/01/2023
|
SHARDA PRASAD
|
3145026WL0056848
|
SHARDA PRASAD
|
00415
|
SBIN0009310
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574720
|
No Such Account
|
|
|
|
125
|
MEJA
|
UP-45-026-029-001/206
(ढेरहन)
|
3145026000NRG23091020220412343
|
16/01/2023
|
SHARDA PRASAD
|
3145026WL0056848
|
SHARDA PRASAD
|
00415
|
SBIN0009310
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574719
|
No Such Account
|
|
|
|
126
|
MEJA
|
UP-45-026-029-001/684
(ढेरहन)
|
3145026000NRG23091020220412341
|
16/01/2023
|
LAVKUSH KUSHWAHAH
|
3145026WL0056848
|
LAVKUSH KUSHWAHAH
|
00415
|
SBIN0009310
|
2343
|
2343
|
Rejected
|
24/01/2023
|
|
8128574723
|
No Such Account
|
|
|
|
127
|
MEJA
|
UP-45-026-029-001/684
(ढेरहन)
|
3145026000NRG23091020220412342
|
16/01/2023
|
SANJU
|
3145026WL0056848
|
SANJU
|
00415
|
SBIN0009310
|
2343
|
2343
|
Rejected
|
24/01/2023
|
|
8128574721
|
No Such Account
|
|
|
|
128
|
MEJA
|
UP-45-026-029-002/084
(ढेरहन)
|
3145026000NRG23061220220494111
|
16/01/2023
|
GEETA DEVI
|
3145026WL0067722
|
GEETA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Rejected
|
24/01/2023
|
|
8128574741
|
No Such Account
|
|
|
|
129
|
MEJA
|
UP-45-026-029-002/084
(ढेरहन)
|
3145026000NRG23191020220430762
|
16/01/2023
|
GEETA DEVI
|
3145026WL0059522
|
GEETA DEVI
|
00415
|
SBIN0009310
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574740
|
No Such Account
|
|
|
|
130
|
MEJA
|
UP-45-026-029-002/084
(ढेरहन)
|
3145026000NRG23191020220430763
|
16/01/2023
|
GEETA DEVI
|
3145026WL0059522
|
GEETA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574739
|
No Such Account
|
|
|
|
131
|
MEJA
|
UP-45-026-044-001/138
(कौहट)
|
3145026000NRG23191020220430792
|
16/01/2023
|
JANAK RAJ
|
3145026WL0059529
|
JANAK RAJ
|
00415
|
SBIN0009310
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128574665
|
|
MR JANAKRAJ
|
()
|
|
132
|
MEJA
|
UP-45-026-044-002/229
(कौहट)
|
3145026000NRG23081020220412293
|
16/01/2023
|
REKHA DEVI
|
3145026WL0056830
|
REKHA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Rejected
|
24/01/2023
|
|
8128574725
|
No Such Account
|
|
|
|
133
|
MEJA
|
UP-45-026-044-002/229
(कौहट)
|
3145026000NRG23081020220412294
|
16/01/2023
|
REKHA DEVI
|
3145026WL0056830
|
REKHA DEVI
|
00415
|
SBIN0009310
|
2769
|
2769
|
Rejected
|
24/01/2023
|
|
8128574726
|
No Such Account
|
|
|
|
134
|
MEJA
|
UP-45-026-052-002/403
(खूंटा)
|
3145026000NRG23061220220494149
|
16/01/2023
|
GEETA DEVI
|
3145026WL0067734
|
GEETA DEVI
|
00415
|
SBIN0009310
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574701
|
No Such Account
|
|
|
|
135
|
MEJA
|
UP-45-026-055-002/021
(घोरहा)
|
3145026000NRG23061220220494169
|
16/01/2023
|
DURJAN
|
3145026WL0067738
|
DURJAN
|
00415
|
SBIN0009310
|
213
|
213
|
Rejected
|
24/01/2023
|
|
8128574682
|
No Such Account
|
|
|
|
136
|
MEJA
|
UP-45-026-055-002/021
(घोरहा)
|
3145026000NRG23191020220430808
|
16/01/2023
|
DURJAN
|
3145026WL0059537
|
DURJAN
|
00415
|
SBIN0009310
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574681
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130356
|
130356
|
|
|
|
|
|
|
|
|
137
|
MEJA
|
UP-45-026-002-001/060
(नेवढ़िया)
|
3145026000NRG23081020220412277
|
16/01/2023
|
daya shankar
|
3145026WL0056826
|
daya shankar
|
00415
|
SBIN0009555
|
213
|
213
|
Rejected
|
24/01/2023
|
|
8128574758
|
No Such Account
|
|
|
|
138
|
MEJA
|
UP-45-026-002-001/1054
(नेवढ़िया)
|
3145026000NRG23081020220412278
|
16/01/2023
|
ROHIT KUMAR
|
3145026WL0056826
|
ROHIT KUMAR
|
00415
|
SBIN0009555
|
1704
|
1704
|
Rejected
|
24/01/2023
|
|
8128574762
|
No Such Account
|
|
|
|
139
|
MEJA
|
UP-45-026-002-001/1187
(नेवढ़िया)
|
3145026000NRG23081020220412276
|
16/01/2023
|
SUNITA DEVI
|
3145026WL0056826
|
SUNITA DEVI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574785
|
No Such Account
|
|
|
|
140
|
MEJA
|
UP-45-026-002-001/1187
(नेवढ़िया)
|
3145026000NRG23081020220412275
|
16/01/2023
|
SUNITA DEVI
|
3145026WL0056826
|
SUNITA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574784
|
No Such Account
|
|
|
|
141
|
MEJA
|
UP-45-026-015-001/255
(भड़ेवरा)
|
3145026000NRG23061220220494201
|
16/01/2023
|
ANITA DEVI
|
3145026WL0067745
|
ANITA DEVI
|
00415
|
SBIN0009555
|
1065
|
1065
|
Rejected
|
24/01/2023
|
|
8128574678
|
No Such Account
|
|
|
|
142
|
MEJA
|
UP-45-026-015-001/255
(भड़ेवरा)
|
3145026000NRG23191020220430750
|
16/01/2023
|
ANITA DEVI
|
3145026WL0059517
|
ANITA DEVI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574680
|
No Such Account
|
|
|
|
143
|
MEJA
|
UP-45-026-015-001/255
(भड़ेवरा)
|
3145026000NRG23091020220412339
|
16/01/2023
|
ANITA DEVI
|
3145026WL0056847
|
ANITA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574679
|
No Such Account
|
|
|
|
144
|
MEJA
|
UP-45-026-015-001/449
(भड़ेवरा)
|
3145026000NRG23091020220412337
|
16/01/2023
|
AMARAWATI DEVI
|
3145026WL0056847
|
AMARAWATI DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574672
|
No Such Account
|
|
|
|
145
|
MEJA
|
UP-45-026-015-001/449
(भड़ेवरा)
|
3145026000NRG23091020220412338
|
16/01/2023
|
AMARAWATI DEVI
|
3145026WL0056847
|
AMARAWATI DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574673
|
No Such Account
|
|
|
|
146
|
MEJA
|
UP-45-026-015-001/449
(भड़ेवरा)
|
3145026000NRG23191020220430751
|
16/01/2023
|
AMARAWATI DEVI
|
3145026WL0059517
|
AMARAWATI DEVI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574674
|
No Such Account
|
|
|
|
147
|
MEJA
|
UP-45-026-015-001/449
(भड़ेवरा)
|
3145026000NRG23061220220494203
|
16/01/2023
|
AMARAWATI DEVI
|
3145026WL0067745
|
AMARAWATI DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574675
|
No Such Account
|
|
|
|
148
|
MEJA
|
UP-45-026-015-002/443
(भड़ेवरा)
|
3145026000NRG23081020220412295
|
16/01/2023
|
RANJEET
|
3145026WL0056831
|
RANJEET
|
00415
|
SBIN0009555
|
1065
|
1065
|
Rejected
|
24/01/2023
|
|
8128574756
|
No Such Account
|
|
|
|
149
|
MEJA
|
UP-45-026-024-002/080
(जरार)
|
3145026000NRG23191020220430771
|
16/01/2023
|
AMARAWATI DEVI
|
3145026WL0059525
|
AMARAWATI DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574759
|
No Such Account
|
|
|
|
150
|
MEJA
|
UP-45-026-024-002/080
(जरार)
|
3145026000NRG23191020220430772
|
16/01/2023
|
AMARAWATI DEVI
|
3145026WL0059525
|
AMARAWATI DEVI
|
00415
|
SBIN0009555
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574760
|
No Such Account
|
|
|
|
151
|
MEJA
|
UP-45-026-024-002/579
(जरार)
|
3145026000NRG23081020220412301
|
16/01/2023
|
IMTIYAJ KHAN
|
3145026WL0056835
|
IMTIYAJ KHAN
|
00415
|
SBIN0009555
|
213
|
213
|
Rejected
|
24/01/2023
|
|
8128574757
|
No Such Account
|
|
|
|
152
|
MEJA
|
UP-45-026-030-001/318
(तेंदुआकला)
|
3145026000NRG23061220220494174
|
16/01/2023
|
RAMRATI
|
3145026WL0067740
|
RAMRATI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574692
|
No Such Account
|
|
|
|
153
|
MEJA
|
UP-45-026-030-001/327
(तेंदुआकला)
|
3145026000NRG23061220220494175
|
16/01/2023
|
ANJU DEVI
|
3145026WL0067740
|
ANJU DEVI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574708
|
No Such Account
|
|
|
|
154
|
MEJA
|
UP-45-026-030-001/327
(तेंदुआकला)
|
3145026000NRG23061220220494176
|
16/01/2023
|
ANJU DEVI
|
3145026WL0067740
|
ANJU DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574709
|
No Such Account
|
|
|
|
155
|
MEJA
|
UP-45-026-035-001/126
(अमोरा)
|
3145026000NRG23191020220430775
|
16/01/2023
|
DINESH KUMAR
|
3145026WL0059527
|
DINESH KUMAR
|
00415
|
SBIN0009555
|
1491
|
1491
|
Rejected
|
24/01/2023
|
|
8128574761
|
No Such Account
|
|
|
|
156
|
MEJA
|
UP-45-026-035-001/374
(अमोरा)
|
3145026000NRG23061220220494137
|
16/01/2023
|
RUPA DEVI
|
3145026WL0067727
|
RUPA DEVI
|
00415
|
SBIN0009555
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574690
|
No Such Account
|
|
|
|
157
|
MEJA
|
UP-45-026-035-001/374
(अमोरा)
|
3145026000NRG23081020220412298
|
16/01/2023
|
RUPA DEVI
|
3145026WL0056834
|
RUPA DEVI
|
00415
|
SBIN0009555
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574691
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
158
|
MEJA
|
UP-45-026-007-001/722
(सिलौंधी कला)
|
3145026000NRG23081020220412312
|
16/01/2023
|
DESH RAJ
|
3145026WL0056840
|
DESH RAJ
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574685
|
No Such Account
|
|
|
|
159
|
MEJA
|
UP-45-026-007-001/722
(सिलौंधी कला)
|
3145026000NRG23081020220412315
|
16/01/2023
|
DESH RAJ
|
3145026WL0056840
|
DESH RAJ
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574686
|
No Such Account
|
|
|
|
160
|
MEJA
|
UP-45-026-007-004/774
(सिलौंधी कला)
|
3145026000NRG23081020220412313
|
16/01/2023
|
POOJA DEVI
|
3145026WL0056840
|
POOJA DEVI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574688
|
No Such Account
|
|
|
|
161
|
MEJA
|
UP-45-026-007-004/774
(सिलौंधी कला)
|
3145026000NRG23081020220412314
|
16/01/2023
|
POOJA DEVI
|
3145026WL0056840
|
POOJA DEVI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574689
|
No Such Account
|
|
|
|
162
|
MEJA
|
UP-45-026-008-001/1050
(हरदिहा)
|
3145026000NRG23081020220412232
|
16/01/2023
|
SADANAND
|
3145026WL0056823
|
SADANAND
|
00415
|
SBIN0009558
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128574704
|
|
MR THOTTATHIL BIJU VARGHESE
|
()
|
|
163
|
MEJA
|
UP-45-026-008-001/1050
(हरदिहा)
|
3145026000NRG23081020220412231
|
16/01/2023
|
SADANAND
|
3145026WL0056823
|
SADANAND
|
00415
|
SBIN0009558
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128574703
|
|
MR THOTTATHIL BIJU VARGHESE
|
()
|
|
164
|
MEJA
|
UP-45-026-008-001/1054
(हरदिहा)
|
3145026000NRG23081020220412234
|
16/01/2023
|
SUNIL
|
3145026WL0056823
|
SUNIL
|
00415
|
SBIN0009558
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574763
|
No Such Account
|
|
|
|
165
|
MEJA
|
UP-45-026-008-001/225
(हरदिहा)
|
3145026000NRG23081020220412235
|
16/01/2023
|
hinch lal
|
3145026WL0056823
|
hinch lal
|
00415
|
SBIN0009558
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574774
|
No Such Account
|
|
|
|
166
|
MEJA
|
UP-45-026-008-001/225
(हरदिहा)
|
3145026000NRG23081020220412236
|
16/01/2023
|
Mamiya
|
3145026WL0056823
|
Mamiya
|
00415
|
SBIN0009558
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574767
|
No Such Account
|
|
|
|
167
|
MEJA
|
UP-45-026-008-001/268
(हरदिहा)
|
3145026000NRG23081020220412237
|
16/01/2023
|
Phoolkali
|
3145026WL0056823
|
Phoolkali
|
00415
|
SBIN0009558
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574765
|
No Such Account
|
|
|
|
168
|
MEJA
|
UP-45-026-008-001/751
(हरदिहा)
|
3145026000NRG23081020220412238
|
16/01/2023
|
SUNEETA DEVI
|
3145026WL0056823
|
SUNEETA DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574764
|
No Such Account
|
|
|
|
169
|
MEJA
|
UP-45-026-008-001/811
(हरदिहा)
|
3145026000NRG23081020220412241
|
16/01/2023
|
PARVATI
|
3145026WL0056823
|
PARVATI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574779
|
No Such Account
|
|
|
|
170
|
MEJA
|
UP-45-026-008-001/811
(हरदिहा)
|
3145026000NRG23081020220412226
|
16/01/2023
|
PARVATI
|
3145026WL0056823
|
PARVATI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574780
|
No Such Account
|
|
|
|
171
|
MEJA
|
UP-45-026-008-001/811
(हरदिहा)
|
3145026000NRG23081020220412240
|
16/01/2023
|
PARVATI
|
3145026WL0056823
|
PARVATI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574778
|
No Such Account
|
|
|
|
172
|
MEJA
|
UP-45-026-008-003/689
(हरदिहा)
|
3145026000NRG23191020220430764
|
16/01/2023
|
POOJA DEVI
|
3145026WL0059523
|
POOJA DEVI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574773
|
No Such Account
|
|
|
|
173
|
MEJA
|
UP-45-026-010-001/654
(भइयां)
|
3145026000NRG23081020220412308
|
16/01/2023
|
RAJ KALI
|
3145026WL0056839
|
RAJ KALI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574781
|
KYC Documents Pending
|
|
|
|
174
|
MEJA
|
UP-45-026-010-001/654
(भइयां)
|
3145026000NRG23081020220412309
|
16/01/2023
|
RAJ KALI
|
3145026WL0056839
|
RAJ KALI
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574782
|
KYC Documents Pending
|
|
|
|
175
|
MEJA
|
UP-45-026-010-003/170
(भइयां)
|
3145026000NRG23081020220412311
|
16/01/2023
|
Ashok Kumar
|
3145026WL0056839
|
Ashok Kumar
|
00415
|
SBIN0009558
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574766
|
No Such Account
|
|
|
|
176
|
MEJA
|
UP-45-026-014-001/522
(सलैया खुर्द)
|
3145026000NRG23061220220494214
|
16/01/2023
|
DANGAR
|
3145026WL0067750
|
DANGAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574697
|
No Such Account
|
|
|
|
177
|
MEJA
|
UP-45-026-014-001/522
(सलैया खुर्द)
|
3145026000NRG23081020220412316
|
16/01/2023
|
DANGAR
|
3145026WL0056841
|
DANGAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574695
|
No Such Account
|
|
|
|
178
|
MEJA
|
UP-45-026-014-001/522
(सलैया खुर्द)
|
3145026000NRG23081020220412317
|
16/01/2023
|
DANGAR
|
3145026WL0056841
|
DANGAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574696
|
No Such Account
|
|
|
|
179
|
MEJA
|
UP-45-026-014-001/522
(सलैया खुर्द)
|
3145026000NRG23081020220412318
|
16/01/2023
|
DANGAR
|
3145026WL0056841
|
DANGAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574693
|
No Such Account
|
|
|
|
180
|
MEJA
|
UP-45-026-014-001/522
(सलैया खुर्द)
|
3145026000NRG23081020220412319
|
16/01/2023
|
DANGAR
|
3145026WL0056841
|
DANGAR
|
00415
|
SBIN0009558
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574694
|
No Such Account
|
|
|
|
181
|
MEJA
|
UP-45-026-023-001/326
(सिरहिर)
|
3145026000NRG23191020220430716
|
16/01/2023
|
SATYADEV
|
3145026WL0059509
|
SATYADEV
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574715
|
No Such Account
|
|
|
|
182
|
MEJA
|
UP-45-026-023-001/326
(सिरहिर)
|
3145026000NRG23191020220430717
|
16/01/2023
|
SATYADEV
|
3145026WL0059509
|
SATYADEV
|
00415
|
SBIN0009558
|
2769
|
2769
|
Rejected
|
24/01/2023
|
|
8128574716
|
No Such Account
|
|
|
|
183
|
MEJA
|
UP-45-026-025-002/320
(इसौटा)
|
3145026000NRG23081020220412302
|
16/01/2023
|
GUJARAWATI
|
3145026WL0056836
|
GUJARAWATI
|
00415
|
SBIN0009558
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128574775
|
No Such Account
|
|
|
|
184
|
MEJA
|
UP-45-026-026-003/325
(गेदुराही)
|
3145026000NRG23091020220412456
|
16/01/2023
|
KALLU RAM
|
3145026WL0056875
|
KALLU RAM
|
00415
|
SBIN0009558
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574768
|
No Such Account
|
|
|
|
185
|
MEJA
|
UP-45-026-036-001/332
(पिपरहटा बिसौरा)
|
3145026000NRG23191020220430759
|
16/01/2023
|
RAMJI
|
3145026WL0059519
|
RAMJI
|
00415
|
SBIN0009558
|
639
|
639
|
Rejected
|
24/01/2023
|
|
8128574771
|
No Such Account
|
|
|
|
186
|
MEJA
|
UP-45-026-036-001/332
(पिपरहटा बिसौरा)
|
3145026000NRG23191020220430758
|
16/01/2023
|
RAMJI
|
3145026WL0059519
|
RAMJI
|
00415
|
SBIN0009558
|
1278
|
1278
|
Rejected
|
24/01/2023
|
|
8128574770
|
No Such Account
|
|
|
|
187
|
MEJA
|
UP-45-026-041-001/368
(शाहपुर कला)
|
3145026000NRG23091020220412330
|
16/01/2023
|
AMIT KUMAR
|
3145026WL0056845
|
AMIT KUMAR
|
00415
|
SBIN0009558
|
639
|
639
|
Rejected
|
24/01/2023
|
|
8128574776
|
No Such Account
|
|
|
|
188
|
MEJA
|
UP-45-026-041-001/368
(शाहपुर कला)
|
3145026000NRG23091020220412331
|
16/01/2023
|
AMIT KUMAR
|
3145026WL0056845
|
AMIT KUMAR
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574777
|
No Such Account
|
|
|
|
189
|
MEJA
|
UP-45-026-052-001/047
(खूंटा)
|
3145026000NRG23061220220494147
|
16/01/2023
|
GULAB KALI
|
3145026WL0067734
|
GULAB KALI
|
00415
|
SBIN0009558
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574710
|
Account closed
|
|
|
|
190
|
MEJA
|
UP-45-026-054-001/159
(पटेहरा)
|
3145026000NRG23091020220412460
|
16/01/2023
|
Lalmuni Devi
|
3145026WL0056877
|
Lalmuni Devi
|
00415
|
SBIN0009558
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574769
|
No Such Account
|
|
|
|
191
|
MEJA
|
UP-45-026-054-002/013
(पटेहरा)
|
3145026000NRG23191020220430802
|
16/01/2023
|
CHAND SINGH
|
3145026WL0059533
|
CHAND SINGH
|
00415
|
SBIN0009558
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574772
|
No Such Account
|
|
|
|
192
|
MEJA
|
UP-45-026-054-002/027
(पटेहरा)
|
3145026000NRG23191020220430803
|
16/01/2023
|
BABBU SINGH
|
3145026WL0059533
|
BABBU SINGH
|
00415
|
SBIN0009558
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128574749
|
|
MR BABBU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102453
|
102453
|
|
|
|
|
|
|
|
|
193
|
MEJA
|
UP-45-026-007-001/722
(सिलौंधी कला)
|
3145026000NRG23061220220494217
|
16/01/2023
|
DESHRAJ
|
3145026WL0067752
|
DESHRAJ
|
00415
|
SBIN0015692
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128574687
|
|
MR DESHRAJ
|
()
|
|
194
|
MEJA
|
UP-45-026-017-001/109
(चांद खम्हरिया)
|
3145026000NRG23081020220412304
|
16/01/2023
|
NACHKAI
|
3145026WL0056837
|
NACHKAI
|
00415
|
SBIN0015692
|
213
|
213
|
Rejected
|
24/01/2023
|
|
8128574783
|
No Such Account
|
|
|
|
195
|
MEJA
|
UP-45-026-052-001/472
(खूंटा)
|
3145026000NRG23031020220407177
|
16/01/2023
|
AMAR KALI
|
3145026WL0056230
|
AMAR KALI
|
00415
|
SBIN0015692
|
3195
|
3195
|
Rejected
|
24/01/2023
|
|
8128574677
|
No Such Account
|
|
|
|
196
|
MEJA
|
UP-45-026-052-001/472
(खूंटा)
|
3145026000NRG23031020220407176
|
16/01/2023
|
AMAR KALI
|
3145026WL0056230
|
AMAR KALI
|
00415
|
SBIN0015692
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574676
|
No Such Account
|
|
|
|
197
|
MEJA
|
UP-45-026-052-002/403
(खूंटा)
|
3145026000NRG23081020220412290
|
16/01/2023
|
GEETA DEVI
|
3145026WL0056829
|
GEETA DEVI
|
00415
|
SBIN0015692
|
3408
|
3408
|
Rejected
|
24/01/2023
|
|
8128574702
|
No Such Account
|
|
|
|
198
|
MEJA
|
UP-45-026-052-002/521
(खूंटा)
|
3145026000NRG23081020220412292
|
16/01/2023
|
BACCHA LAL
|
3145026WL0056829
|
BACCHA LAL
|
00415
|
SBIN0015692
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574666
|
No Such Account
|
|
|
|
199
|
MEJA
|
UP-45-026-052-002/521
(खूंटा)
|
3145026000NRG23081020220412291
|
16/01/2023
|
GANGA KALI
|
3145026WL0056829
|
GANGA KALI
|
00415
|
SBIN0015692
|
2556
|
2556
|
Rejected
|
24/01/2023
|
|
8128574717
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
200
|
MEJA
|
UP-45-026-007-004/774
(सिलौंधी कला)
|
3145026000NRG23061220220494218
|
16/01/2023
|
POOJA DEVI
|
3145026WL0067752
|
POOJA DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128574640
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
569775
|
569775
|
|
|
|
|
|
|
|