|
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-07-003-001-101/791
(ARSALI (NORTH))
|
3407003000NRG21081020200464855
|
18/05/2022
|
REYAJ ANSARI
|
3407003WL083702
|
REYAJ ANSARI
|
00354
|
PUNB0265300
|
1164
|
1164
|
Processed
|
28/05/2022
|
|
1610767316
|
|
REYAJANSARI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/791
(ARSALI (NORTH))
|
3407003000NRG21081020200464861
|
18/05/2022
|
REYAJ ANSARI
|
3407003WL083702
|
REYAJ ANSARI
|
00354
|
PUNB0265300
|
1164
|
1164
|
Processed
|
28/05/2022
|
|
1610767317
|
|
REYAJANSARI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-005-108/744
(BHAWNATHPUR)
|
3407003000NRG21161220200753129
|
18/05/2022
|
RAMSARAN RAM
|
3407003WL120859
|
RAMSARAN RAM
|
00354
|
PUNB0265300
|
2328
|
2328
|
Processed
|
28/05/2022
|
|
1610767306
|
|
RAMSARANRAM
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-005-109/228
(BHAWNATHPUR)
|
3407003000NRG21230720200232711
|
18/05/2022
|
ASHARFI PASWAN
|
3407003WL042468
|
ASHARFI PASWAN
|
00354
|
PUNB0265300
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767305
|
No Such Account
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-109/392
(BHAWNATHPUR)
|
3407003000NRG21010320211005733
|
18/05/2022
|
RAMBHAJU MEHTA
|
3407003WL152342
|
RAMBHAJU MEHTA
|
00354
|
PUNB0265300
|
2328
|
2328
|
Processed
|
28/05/2022
|
|
1610767295
|
|
RAMBHAJUMEHTA
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-109/79
(BHAWNATHPUR)
|
3407003000NRG21230720200232708
|
18/05/2022
|
DHANPATIYA DEVI
|
3407003WL042468
|
DHANPATIYA DEVI
|
00354
|
PUNB0265300
|
1164
|
1164
|
Processed
|
28/05/2022
|
|
1610767312
|
|
DHANPATIYADEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-006-111/307
(CHAPARI)
|
3407003000NRG21161220200753131
|
18/05/2022
|
SALEHA BIBI
|
3407003WL120860
|
SALEHA BIBI
|
00354
|
PUNB0265300
|
970
|
970
|
Rejected
|
27/05/2022
|
|
1610767310
|
No Such Account
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-006-111/307
(CHAPARI)
|
3407003000NRG21161220200753132
|
18/05/2022
|
SALEHA BIBI
|
3407003WL120860
|
SALEHA BIBI
|
00354
|
PUNB0265300
|
1358
|
1358
|
Rejected
|
27/05/2022
|
|
1610767311
|
No Such Account
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-120/145
(KAILAN)
|
3407003000NRG21310520211174196
|
18/05/2022
|
RAJU SINGH
|
3407003WL175169
|
RAJU SINGH
|
00354
|
PUNB0265300
|
2328
|
2328
|
Processed
|
28/05/2022
|
|
1610767315
|
|
RAJUSINGH
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/1100
(MAKARI)
|
3407003000NRG21230720200232729
|
18/05/2022
|
VINAY RAM
|
3407003WL042470
|
VINAY RAM
|
00354
|
PUNB0265300
|
1164
|
1164
|
Processed
|
28/05/2022
|
|
1610767303
|
|
VINAYRAM
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/1100
(MAKARI)
|
3407003000NRG21230720200232730
|
18/05/2022
|
VINAY RAM
|
3407003WL042470
|
VINAY RAM
|
00354
|
PUNB0265300
|
1164
|
1164
|
Processed
|
28/05/2022
|
|
1610767304
|
|
VINAYRAM
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/1690
(MAKARI)
|
3407003000NRG21010320211005749
|
18/05/2022
|
EDU ANSARI
|
3407003WL152345
|
EDU ANSARI
|
00354
|
PUNB0265300
|
2328
|
2328
|
Processed
|
28/05/2022
|
|
1610767293
|
|
EDUANSARI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/1777
(MAKARI)
|
3407003000NRG21221220200775340
|
18/05/2022
|
SHILA DEVI
|
3407003WL123846
|
SHILA DEVI
|
00354
|
PUNB0265300
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767297
|
No Such Account
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2046
(MAKARI)
|
3407003000NRG21070420211171113
|
18/05/2022
|
DIRGAJ RAM
|
3407003WL174553
|
DIRGAJ RAM
|
00354
|
PUNB0265300
|
2328
|
2328
|
Processed
|
28/05/2022
|
|
1610767302
|
|
DIRGAJRAM
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2046
(MAKARI)
|
3407003000NRG21070420211171110
|
18/05/2022
|
DIRGAJ RAM
|
3407003WL174553
|
DIRGAJ RAM
|
00354
|
PUNB0265300
|
1164
|
1164
|
Processed
|
28/05/2022
|
|
1610767301
|
|
DIRGAJRAM
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2472
(MAKARI)
|
3407003000NRG21080120210852272
|
18/05/2022
|
MANA MINYA
|
3407003WL133044
|
MANA MINYA
|
00354
|
PUNB0265300
|
2328
|
2328
|
Processed
|
28/05/2022
|
|
1610767314
|
|
MANAMINYA
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/272
(MAKARI)
|
3407003000NRG21230720200232725
|
18/05/2022
|
SHARAWAN RAM
|
3407003WL042470
|
SHARAWAN RAM
|
00354
|
PUNB0265300
|
2328
|
2328
|
Processed
|
28/05/2022
|
|
1610767291
|
|
SHARAWANRAM
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/272
(MAKARI)
|
3407003000NRG21230720200232733
|
18/05/2022
|
SHARAWAN RAM
|
3407003WL042470
|
SHARAWAN RAM
|
00354
|
PUNB0265300
|
1164
|
1164
|
Processed
|
28/05/2022
|
|
1610767292
|
|
SHARAWANRAM
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/493
(MAKARI)
|
3407003000NRG21250820200319502
|
18/05/2022
|
RADHA SINGH
|
3407003WL058744
|
RADHA SINGH
|
00354
|
PUNB0265300
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767300
|
No Such Account
|
|
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/493
(MAKARI)
|
3407003000NRG21221220200775343
|
18/05/2022
|
RADHA SINGH
|
3407003WL123846
|
RADHA SINGH
|
00354
|
PUNB0265300
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767298
|
No Such Account
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/493
(MAKARI)
|
3407003000NRG21221220200775344
|
18/05/2022
|
RADHA SINGH
|
3407003WL123846
|
RADHA SINGH
|
00354
|
PUNB0265300
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767299
|
No Such Account
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/558
(MAKARI)
|
3407003000NRG21010320211005750
|
18/05/2022
|
MUNA RAM
|
3407003WL152345
|
MUNA RAM
|
00354
|
PUNB0265300
|
1164
|
1164
|
Processed
|
28/05/2022
|
|
1610767294
|
|
MUNARAM
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-133/2011
(MAKARI)
|
3407003000NRG21221220200775346
|
18/05/2022
|
RAVIKANT KUMAR YADA
|
3407003WL123846
|
RAVIKANT KUMAR YADA
|
00354
|
PUNB0265300
|
2328
|
2328
|
Processed
|
28/05/2022
|
|
1610767313
|
|
RAVIKANTKUMARYADA
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-133/95
(MAKARI)
|
3407003000NRG21010320211005751
|
18/05/2022
|
NAGENDRA SINGH
|
3407003WL152345
|
NAGENDRA SINGH
|
00354
|
PUNB0265300
|
1164
|
1164
|
Processed
|
28/05/2022
|
|
1610767307
|
|
NAGENDRASINGH
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-133/95
(MAKARI)
|
3407003000NRG21010320211005752
|
18/05/2022
|
NAGENDRA SINGH
|
3407003WL152345
|
NAGENDRA SINGH
|
00354
|
PUNB0265300
|
1164
|
1164
|
Processed
|
28/05/2022
|
|
1610767308
|
|
NAGENDRASINGH
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-016-144/934
(PANDARIA)
|
3407003000NRG21151120211175172
|
18/05/2022
|
UDAY MEHTA
|
3407003WL175425
|
UDAY MEHTA
|
00354
|
PUNB0265300
|
2328
|
2328
|
Processed
|
28/05/2022
|
|
1610767296
|
|
UDAYMEHTA
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-019-160/916
(SINDURIA)
|
3407003000NRG21260620211174822
|
18/05/2022
|
TARA DEVI
|
3407003WL175333
|
TARA DEVI
|
00354
|
PUNB0265300
|
776
|
776
|
Rejected
|
27/05/2022
|
|
1610767309
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43844
|
43844
|
|
|
|
|
|
|
|
|
28
|
BHAWNATHPUR
|
JH-07-003-001-101/1607
(ARSALI (NORTH))
|
3407003000NRG21201120211175181
|
18/05/2022
|
RAJPATI KUWAR
|
3407003WL175427
|
RAJPATI KUWAR
|
00415
|
SBIN0002919
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
1610767325
|
|
MS KOMAL BALABHAI CHAVADA
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-001-101/3037
(ARSALI (NORTH))
|
3407003000NRG21201120211175182
|
18/05/2022
|
AKARAM SAH
|
3407003WL175427
|
AKARAM SAH
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767345
|
No Such Account
|
|
|
|
30
|
BHAWNATHPUR
|
JH-07-003-001-101/919
(ARSALI (NORTH))
|
3407003000NRG21201120211175183
|
18/05/2022
|
SHAMMA KHATOON
|
3407003WL175427
|
SHAMMA KHATOON
|
00415
|
SBIN0002919
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767334
|
No Such Account
|
|
|
|
31
|
BHAWNATHPUR
|
JH-07-003-001-101/919
(ARSALI (NORTH))
|
3407003000NRG21201120211175184
|
18/05/2022
|
SHAMMA KHATOON
|
3407003WL175427
|
SHAMMA KHATOON
|
00415
|
SBIN0002919
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767335
|
No Such Account
|
|
|
|
32
|
BHAWNATHPUR
|
JH-07-003-005-108/816
(BHAWNATHPUR)
|
3407003000NRG21050120210835785
|
18/05/2022
|
BHARDUL PASWAN
|
3407003WL130906
|
BHARDUL PASWAN
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767355
|
No Such Account
|
|
|
|
33
|
BHAWNATHPUR
|
JH-07-003-005-109/1007
(BHAWNATHPUR)
|
3407003000NRG21230720200232710
|
18/05/2022
|
MINNA KUNWAR
|
3407003WL042468
|
MINNA KUNWAR
|
00415
|
SBIN0002919
|
2328
|
2328
|
Processed
|
27/05/2022
|
|
1610767322
|
|
MRS MEENA KUNWAR
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-005-109/997
(BHAWNATHPUR)
|
3407003000NRG21230720200232706
|
18/05/2022
|
SITARAM PASWAN
|
3407003WL042468
|
SITARAM PASWAN
|
00415
|
SBIN0002919
|
2328
|
2328
|
Processed
|
27/05/2022
|
|
1610767354
|
|
MR SITA RAM PASWAN
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-006-111/324
(CHAPARI)
|
3407003000NRG21230720200230552
|
18/05/2022
|
ARBIND THAKUR
|
3407003WL042101
|
ARBIND THAKUR
|
00415
|
SBIN0002919
|
1746
|
1746
|
Rejected
|
27/05/2022
|
|
1610767362
|
No Such Account
|
|
|
|
36
|
BHAWNATHPUR
|
JH-07-003-009-119/1042
(KAILAN)
|
3407003000NRG21151220200748779
|
18/05/2022
|
KUNTI DEVI
|
3407003WL120360
|
KUNTI DEVI
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767344
|
No Such Account
|
|
|
|
37
|
BHAWNATHPUR
|
JH-07-003-009-119/1143
(KAILAN)
|
3407003000NRG21270620211174852
|
18/05/2022
|
NIRMAL YADAV
|
3407003WL175350
|
NIRMAL YADAV
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767321
|
No Such Account
|
|
|
|
38
|
BHAWNATHPUR
|
JH-07-003-009-119/1143
(KAILAN)
|
3407003000NRG21270620211174854
|
18/05/2022
|
NIRMAL YADAV
|
3407003WL175350
|
NIRMAL YADAV
|
00415
|
SBIN0002919
|
776
|
776
|
Rejected
|
27/05/2022
|
|
1610767320
|
No Such Account
|
|
|
|
39
|
BHAWNATHPUR
|
JH-07-003-009-119/382
(KAILAN)
|
3407003000NRG21270620211174853
|
18/05/2022
|
SARJU SINGH
|
3407003WL175350
|
SARJU SINGH
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767328
|
No Such Account
|
|
|
|
40
|
BHAWNATHPUR
|
JH-07-003-009-119/432
(KAILAN)
|
3407003000NRG21230720200232712
|
18/05/2022
|
RAJENDRA SINGH
|
3407003WL042469
|
RAJENDRA SINGH
|
00415
|
SBIN0002919
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
1610767329
|
|
MR RAJENDRA SINGH
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-009-119/533
(KAILAN)
|
3407003000NRG21010320211005745
|
18/05/2022
|
UDAY KUMAR YADAV
|
3407003WL152344
|
UDAY KUMAR YADAV
|
00415
|
SBIN0002919
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
1610767323
|
|
MR UDAY KUMAR YADAV
|
()
|
|
42
|
BHAWNATHPUR
|
JH-07-003-009-119/812
(KAILAN)
|
3407003000NRG21151220200748800
|
18/05/2022
|
JAGWA DEVI
|
3407003WL120360
|
JAGWA DEVI
|
00415
|
SBIN0002919
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767343
|
No Such Account
|
|
|
|
43
|
BHAWNATHPUR
|
JH-07-003-009-119/979
(KAILAN)
|
3407003000NRG21151220200748806
|
18/05/2022
|
JOKHAN YADAV
|
3407003WL120360
|
JOKHAN YADAV
|
00415
|
SBIN0002919
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767326
|
No Such Account
|
|
|
|
44
|
BHAWNATHPUR
|
JH-07-003-009-119/979
(KAILAN)
|
3407003000NRG21170120210873956
|
18/05/2022
|
JOKHAN YADAV
|
3407003WL135637
|
JOKHAN YADAV
|
00415
|
SBIN0002919
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767327
|
No Such Account
|
|
|
|
45
|
BHAWNATHPUR
|
JH-07-003-009-120/35
(KAILAN)
|
3407003000NRG21010320211005746
|
18/05/2022
|
CHINTA DEVI
|
3407003WL152344
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
1610767357
|
|
MRS CHINTA DEVI
|
()
|
|
46
|
BHAWNATHPUR
|
JH-07-003-009-120/35
(KAILAN)
|
3407003000NRG21010320211005747
|
18/05/2022
|
CHINTA DEVI
|
3407003WL152344
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
1610767358
|
|
MRS CHINTA DEVI
|
()
|
|
47
|
BHAWNATHPUR
|
JH-07-003-009-120/53
(KAILAN)
|
3407003000NRG21010320211005748
|
18/05/2022
|
SATYENDRA YADAV
|
3407003WL152344
|
SATYENDRA YADAV
|
00415
|
SBIN0002919
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
1610767319
|
|
MR SATENDRA PRASAD YADAV
|
()
|
|
48
|
BHAWNATHPUR
|
JH-07-003-009-121/122
(KAILAN)
|
3407003000NRG21151220200748785
|
18/05/2022
|
GOKHUL DUBEY
|
3407003WL120360
|
GOKHUL DUBEY
|
00415
|
SBIN0002919
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767340
|
No Such Account
|
|
|
|
49
|
BHAWNATHPUR
|
JH-07-003-009-121/122
(KAILAN)
|
3407003000NRG21151220200748796
|
18/05/2022
|
GOKHUL DUBEY
|
3407003WL120360
|
GOKHUL DUBEY
|
00415
|
SBIN0002919
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767341
|
No Such Account
|
|
|
|
50
|
BHAWNATHPUR
|
JH-07-003-009-121/151
(KAILAN)
|
3407003000NRG21151220200748786
|
18/05/2022
|
PALTAN URAO
|
3407003WL120360
|
PALTAN URAO
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767363
|
No Such Account
|
|
|
|
51
|
BHAWNATHPUR
|
JH-07-003-009-121/248
(KAILAN)
|
3407003000NRG21040420211168139
|
18/05/2022
|
BHAGMANIYA DEVI
|
3407003WL174222
|
BHAGMANIYA DEVI
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767332
|
No Such Account
|
|
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-132/1100
(MAKARI)
|
3407003000NRG21230720200232731
|
18/05/2022
|
RANJEET RAM
|
3407003WL042470
|
RANJEET RAM
|
00415
|
SBIN0002919
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
1610767338
|
|
MR RANJIT KUMAR RAM
|
()
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-132/1100
(MAKARI)
|
3407003000NRG21230720200232728
|
18/05/2022
|
RANJEET RAM
|
3407003WL042470
|
RANJEET RAM
|
00415
|
SBIN0002919
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
1610767337
|
|
MR RANJIT KUMAR RAM
|
()
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-132/188
(MAKARI)
|
3407003000NRG21270620211174857
|
18/05/2022
|
SUNITA DEVI
|
3407003WL175353
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767330
|
No Such Account
|
|
|
|
55
|
BHAWNATHPUR
|
JH-07-003-013-132/2039
(MAKARI)
|
3407003000NRG21080120210852284
|
18/05/2022
|
KABUTRI DEVI
|
3407003WL133044
|
KABUTRI DEVI
|
00415
|
SBIN0002919
|
1164
|
1164
|
Processed
|
27/05/2022
|
|
1610767359
|
|
MRS KABUTRI DEVI
|
()
|
|
56
|
BHAWNATHPUR
|
JH-07-003-013-132/2055
(MAKARI)
|
3407003000NRG21230720200232727
|
18/05/2022
|
RAJMATI KUNWAR
|
3407003WL042470
|
RAJMATI KUNWAR
|
00415
|
SBIN0002919
|
2328
|
2328
|
Processed
|
27/05/2022
|
|
1610767331
|
|
MRS RAJMATI KUNWAR
|
()
|
|
57
|
BHAWNATHPUR
|
JH-07-003-013-132/2079
(MAKARI)
|
3407003000NRG21230720200232732
|
18/05/2022
|
ASHOK KUMAR BAITHA
|
3407003WL042470
|
ASHOK KUMAR BAITHA
|
00415
|
SBIN0002919
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767360
|
No Such Account
|
|
|
|
58
|
BHAWNATHPUR
|
JH-07-003-013-132/2079
(MAKARI)
|
3407003000NRG21250820200319504
|
18/05/2022
|
ASHOK KUMAR BAITHA
|
3407003WL058744
|
ASHOK KUMAR BAITHA
|
00415
|
SBIN0002919
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767361
|
No Such Account
|
|
|
|
59
|
BHAWNATHPUR
|
JH-07-003-013-132/2087
(MAKARI)
|
3407003000NRG21250820200319505
|
18/05/2022
|
ANJANI BAITHA
|
3407003WL058744
|
ANJANI BAITHA
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767346
|
No Such Account
|
|
|
|
60
|
BHAWNATHPUR
|
JH-07-003-013-132/2410
(MAKARI)
|
3407003000NRG21080120210852285
|
18/05/2022
|
RAMJAN MIYA
|
3407003WL133044
|
RAMJAN MIYA
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767342
|
No Such Account
|
|
|
|
61
|
BHAWNATHPUR
|
JH-07-003-013-132/2469
(MAKARI)
|
3407003000NRG21080120210852286
|
18/05/2022
|
Rojaisa bibi
|
3407003WL133044
|
Rojaisa bibi
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767336
|
No Such Account
|
|
|
|
62
|
BHAWNATHPUR
|
JH-07-003-013-132/2475
(MAKARI)
|
3407003000NRG21080120210852273
|
18/05/2022
|
JAHANGIR ANSARI
|
3407003WL133044
|
JAHANGIR ANSARI
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767353
|
Account closed
|
|
|
|
63
|
BHAWNATHPUR
|
JH-07-003-013-132/273
(MAKARI)
|
3407003000NRG21221220200775347
|
18/05/2022
|
SHOBHNATH RAM
|
3407003WL123846
|
SHOBHNATH RAM
|
00415
|
SBIN0002919
|
2328
|
2328
|
Processed
|
27/05/2022
|
|
1610767356
|
|
MR SHOBHNATH RAM
|
()
|
|
64
|
BHAWNATHPUR
|
JH-07-003-013-132/765
(MAKARI)
|
3407003000NRG21250820200319509
|
18/05/2022
|
BASHMATI DEVI
|
3407003WL058744
|
BASHMATI DEVI
|
00415
|
SBIN0002919
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767364
|
No Such Account
|
|
|
|
65
|
BHAWNATHPUR
|
JH-07-003-013-132/765
(MAKARI)
|
3407003000NRG21081220200722106
|
18/05/2022
|
BASHMATI DEVI
|
3407003WL116941
|
BASHMATI DEVI
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767365
|
No Such Account
|
|
|
|
66
|
BHAWNATHPUR
|
JH-07-003-013-132/860
(MAKARI)
|
3407003000NRG21080120210852278
|
18/05/2022
|
RAJNATH SINGH
|
3407003WL133044
|
RAJNATH SINGH
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767351
|
No Such Account
|
|
|
|
67
|
BHAWNATHPUR
|
JH-07-003-013-132/860
(MAKARI)
|
3407003000NRG21270620211174830
|
18/05/2022
|
RAJNATH SINGH
|
3407003WL175337
|
RAJNATH SINGH
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767352
|
No Such Account
|
|
|
|
68
|
BHAWNATHPUR
|
JH-07-003-013-133/22
(MAKARI)
|
3407003000NRG21080120210852279
|
18/05/2022
|
JAY SINGH
|
3407003WL133044
|
JAY SINGH
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767333
|
No Such Account
|
|
|
|
69
|
BHAWNATHPUR
|
JH-07-003-013-133/76
(MAKARI)
|
3407003000NRG21230720200232736
|
18/05/2022
|
DOULAT DEVI
|
3407003WL042470
|
DOULAT DEVI
|
00415
|
SBIN0002919
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767347
|
No Such Account
|
|
|
|
70
|
BHAWNATHPUR
|
JH-07-003-013-133/76
(MAKARI)
|
3407003000NRG21230720200232724
|
18/05/2022
|
DOULAT DEVI
|
3407003WL042470
|
DOULAT DEVI
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767348
|
No Such Account
|
|
|
|
71
|
BHAWNATHPUR
|
JH-07-003-013-133/76
(MAKARI)
|
3407003000NRG21230720200232723
|
18/05/2022
|
RAMJIW TURIYA
|
3407003WL042470
|
RAMJIW TURIYA
|
00415
|
SBIN0002919
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767350
|
No Such Account
|
|
|
|
72
|
BHAWNATHPUR
|
JH-07-003-013-133/76
(MAKARI)
|
3407003000NRG21230720200232735
|
18/05/2022
|
RAMJIW TURIYA
|
3407003WL042470
|
RAMJIW TURIYA
|
00415
|
SBIN0002919
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767349
|
No Such Account
|
|
|
|
73
|
BHAWNATHPUR
|
JH-07-003-013-133/804
(MAKARI)
|
3407003000NRG21161120200638188
|
18/05/2022
|
TEMAN DEVI
|
3407003WL106657
|
TEMAN DEVI
|
00415
|
SBIN0002919
|
2328
|
2328
|
Processed
|
27/05/2022
|
|
1610767339
|
|
MR VISHWNATH TURIYA
|
()
|
|
74
|
BHAWNATHPUR
|
JH-07-003-013-133/993
(MAKARI)
|
3407003000NRG21010320211005753
|
18/05/2022
|
TETARI DEVI
|
3407003WL152345
|
TETARI DEVI
|
00415
|
SBIN0002919
|
2328
|
2328
|
Processed
|
27/05/2022
|
|
1610767318
|
|
MRS TETARI DEVI
|
()
|
|
75
|
BHAWNATHPUR
|
JH-07-003-019-160/50
(SINDURIA)
|
3407003000NRG21160620211174713
|
18/05/2022
|
JOHAN LUGUN
|
3407003WL175304
|
JOHAN LUGUN
|
00415
|
SBIN0002919
|
776
|
776
|
Rejected
|
27/05/2022
|
|
1610767324
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83614
|
83614
|
|
|
|
|
|
|
|
|
76
|
BHAWNATHPUR
|
JH-07-003-004-106/736
(BANSANI)
|
3407003000NRG21250120221175240
|
18/05/2022
|
SANGEETA DEVI
|
3407003WL175437
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
2328
|
2328
|
Rejected
|
27/05/2022
|
|
1610767371
|
No Such Account
|
|
|
|
77
|
BHAWNATHPUR
|
JH-07-003-009-119/28
(KAILAN)
|
3407003000NRG21210120210886926
|
18/05/2022
|
BIAMALA DEVI
|
3407003WL137165
|
BIAMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767369
|
No Such Account
|
|
|
|
78
|
BHAWNATHPUR
|
JH-07-003-009-119/517
(KAILAN)
|
3407003000NRG21010320211005743
|
18/05/2022
|
RAMNRESH YADAV
|
3407003WL152344
|
RAMNRESH YADAV
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767367
|
No Such Account
|
|
|
|
79
|
BHAWNATHPUR
|
JH-07-003-009-119/517
(KAILAN)
|
3407003000NRG21010320211005744
|
18/05/2022
|
RAMNRESH YADAV
|
3407003WL152344
|
RAMNRESH YADAV
|
00695
|
SBIN0RRVCGB
|
1164
|
1164
|
Rejected
|
27/05/2022
|
|
1610767368
|
No Such Account
|
|
|
|
80
|
BHAWNATHPUR
|
JH-07-003-013-132/2427
(MAKARI)
|
3407003000NRG21070420211171112
|
18/05/2022
|
SUNIL KUMAR YADAV
|
3407003WL174553
|
SUNIL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
2328
|
2328
|
Processed
|
27/05/2022
|
|
1610767370
|
|
SUNILKUMARYADAV
|
()
|
|
81
|
BHAWNATHPUR
|
JH-07-003-013-132/344
(MAKARI)
|
3407003000NRG21230720200232722
|
18/05/2022
|
DEVKUMARI DEVI
|
3407003WL042470
|
DEVKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
2328
|
2328
|
Processed
|
27/05/2022
|
|
1610767366
|
|
DEVKUMARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10476
|
10476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137934
|
137934
|
|
|
|
|
|
|
|