|
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
|
BHAGWANPUR
|
UT-03-001-027-001/1113
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027452
|
29/06/2022
|
ADESH
|
3503001WL005402
|
ADESH
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162906
|
|
ADESH
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-027-001/1130
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027462
|
29/06/2022
|
BALESH
|
3503001WL005402
|
BALESH
|
00045
|
BARB0MANGLA
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162905
|
|
BALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-027-001/1111
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027450
|
29/06/2022
|
SANJAY
|
3503001WL005402
|
SANJAY
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162908
|
|
SANJAY
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-027-001/29605
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027485
|
29/06/2022
|
RAJU
|
3503001WL005402
|
RAJU
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162909
|
|
RAJU
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-027-001/428
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027492
|
29/06/2022
|
KELA DEVI
|
3503001WL005402
|
KELA DEVI
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162907
|
|
KELA DEVI
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-027-001/904
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027509
|
29/06/2022
|
KESHU
|
3503001WL005402
|
KESHU
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162910
|
|
KESHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-027-001/1000
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027448
|
29/06/2022
|
SEEMA
|
3503001WL005402
|
SEEMA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162920
|
|
SEEMA
|
()
|
|
8
|
BHAGWANPUR
|
UT-03-001-027-001/1140
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027471
|
29/06/2022
|
SARJEET
|
3503001WL005402
|
SARJEET
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162912
|
|
SARJEET
|
()
|
|
9
|
BHAGWANPUR
|
UT-03-001-027-001/1145
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027475
|
29/06/2022
|
PRITI
|
3503001WL005402
|
PRITI
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162916
|
|
PRITI
|
()
|
|
10
|
BHAGWANPUR
|
UT-03-001-027-001/134
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027477
|
29/06/2022
|
SUSHAMA
|
3503001WL005402
|
SUSHAMA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162914
|
|
SUSHAMA
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-027-001/29356
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027481
|
29/06/2022
|
SURESHO
|
3503001WL005402
|
SURESHO
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162917
|
|
SURESHO
|
()
|
|
12
|
BHAGWANPUR
|
UT-03-001-027-001/29574
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027482
|
29/06/2022
|
KIRAN
|
3503001WL005402
|
KIRAN
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162913
|
|
KIRAN
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-027-001/29597
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027484
|
29/06/2022
|
SUKKHA
|
3503001WL005402
|
SUKKHA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162911
|
|
SUKKHA
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-027-001/565
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027499
|
29/06/2022
|
VIMLA
|
3503001WL005402
|
VIMLA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162919
|
|
VIMLA
|
()
|
|
15
|
BHAGWANPUR
|
UT-03-001-027-001/901
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027508
|
29/06/2022
|
KAVITA
|
3503001WL005402
|
KAVITA
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162918
|
|
KAVITA
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-027-001/933
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027513
|
29/06/2022
|
TILAKU
|
3503001WL005402
|
TILAKU
|
00354
|
PUNB0202200
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162915
|
|
TILAKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
17
|
BHAGWANPUR
|
UT-03-001-027-001/1133
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027464
|
29/06/2022
|
REKHA
|
3503001WL005402
|
REKHA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162925
|
|
MRS REKHA DEVI
|
()
|
|
18
|
BHAGWANPUR
|
UT-03-001-027-001/1136
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027467
|
29/06/2022
|
PUJA
|
3503001WL005402
|
PUJA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162926
|
|
MRS POOJA DEVI
|
()
|
|
19
|
BHAGWANPUR
|
UT-03-001-027-001/1139
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027470
|
29/06/2022
|
BABY DEVI
|
3503001WL005402
|
BABY DEVI
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162924
|
|
MRS BABY DEVI
|
()
|
|
20
|
BHAGWANPUR
|
UT-03-001-027-001/29995
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027488
|
29/06/2022
|
D P SINGH
|
3503001WL005402
|
D P SINGH
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162921
|
|
D P SINGH
|
()
|
|
21
|
BHAGWANPUR
|
UT-03-001-027-001/30197
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027489
|
29/06/2022
|
GULAB
|
3503001WL005402
|
GULAB
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162923
|
|
MR GULAB SINGH
|
()
|
|
22
|
BHAGWANPUR
|
UT-03-001-027-001/898
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027507
|
29/06/2022
|
BALA
|
3503001WL005402
|
BALA
|
00415
|
SBIN0002372
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162922
|
|
MRS BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
23
|
BHAGWANPUR
|
UT-03-001-027-001/1
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027447
|
29/06/2022
|
OMWATI DEVI
|
3503001WL005402
|
OMWATI DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162946
|
|
MRS OMWATI DEVI
|
()
|
|
24
|
BHAGWANPUR
|
UT-03-001-027-001/1001
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027449
|
29/06/2022
|
RESHAMA
|
3503001WL005402
|
RESHAMA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162928
|
|
MRS RESHAMA
|
()
|
|
25
|
BHAGWANPUR
|
UT-03-001-027-001/1111
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027451
|
29/06/2022
|
MOUSAM
|
3503001WL005402
|
MOUSAM
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162963
|
|
MRS MOUSAM DEVI
|
()
|
|
26
|
BHAGWANPUR
|
UT-03-001-027-001/1121
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027453
|
29/06/2022
|
PUSHPA
|
3503001WL005402
|
PUSHPA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162939
|
|
MRS PUSHPA DEVI
|
()
|
|
27
|
BHAGWANPUR
|
UT-03-001-027-001/1122
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027454
|
29/06/2022
|
BALESH
|
3503001WL005402
|
BALESH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162945
|
|
MRS BALESH DEVI
|
()
|
|
28
|
BHAGWANPUR
|
UT-03-001-027-001/1123
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027455
|
29/06/2022
|
MONIKA
|
3503001WL005402
|
MONIKA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162965
|
|
MRS MONIKA WO PAWAN
|
()
|
|
29
|
BHAGWANPUR
|
UT-03-001-027-001/1124
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027456
|
29/06/2022
|
SONIYA
|
3503001WL005402
|
SONIYA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162932
|
|
MS SONIYA DEVI
|
()
|
|
30
|
BHAGWANPUR
|
UT-03-001-027-001/1125
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027457
|
29/06/2022
|
DESHRAJ
|
3503001WL005402
|
DESHRAJ
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162967
|
|
MR DESHRAJ DESHRAJ
|
()
|
|
31
|
BHAGWANPUR
|
UT-03-001-027-001/1126
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027458
|
29/06/2022
|
KAMLESH
|
3503001WL005402
|
KAMLESH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162942
|
|
MRS KAMLESH DEVI
|
()
|
|
32
|
BHAGWANPUR
|
UT-03-001-027-001/1127
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027459
|
29/06/2022
|
SONIYA
|
3503001WL005402
|
SONIYA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162964
|
|
MRS SONIYA WO SANDEEP
|
()
|
|
33
|
BHAGWANPUR
|
UT-03-001-027-001/1128
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027460
|
29/06/2022
|
MANJU
|
3503001WL005402
|
MANJU
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162961
|
|
MRS MANJU DEVI
|
()
|
|
34
|
BHAGWANPUR
|
UT-03-001-027-001/1129
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027461
|
29/06/2022
|
NEETA
|
3503001WL005402
|
NEETA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162940
|
|
MRS NEETA DEVI
|
()
|
|
35
|
BHAGWANPUR
|
UT-03-001-027-001/1132
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027463
|
29/06/2022
|
JOGITA
|
3503001WL005402
|
JOGITA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162966
|
|
MRS JOGITA JOGITA
|
()
|
|
36
|
BHAGWANPUR
|
UT-03-001-027-001/1134
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027465
|
29/06/2022
|
ATAR KALI
|
3503001WL005402
|
ATAR KALI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162956
|
|
MRS ATARKALI X
|
()
|
|
37
|
BHAGWANPUR
|
UT-03-001-027-001/1134
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027466
|
29/06/2022
|
MINAKSHI
|
3503001WL005402
|
MINAKSHI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162955
|
|
MRS MINAKSHI DEVI
|
()
|
|
38
|
BHAGWANPUR
|
UT-03-001-027-001/1137
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027468
|
29/06/2022
|
REENA
|
3503001WL005402
|
REENA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162957
|
|
MRS REENA DEVI
|
()
|
|
39
|
BHAGWANPUR
|
UT-03-001-027-001/1138
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027469
|
29/06/2022
|
SONIYA
|
3503001WL005402
|
SONIYA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162958
|
|
MRS SONIYA WO SANJHOO
|
()
|
|
40
|
BHAGWANPUR
|
UT-03-001-027-001/1141
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027472
|
29/06/2022
|
SANJO
|
3503001WL005402
|
SANJO
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162949
|
|
MRS SANJO DEVI
|
()
|
|
41
|
BHAGWANPUR
|
UT-03-001-027-001/1142
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027473
|
29/06/2022
|
RASHMI
|
3503001WL005402
|
RASHMI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162952
|
|
MRS RASHMI DEVI
|
()
|
|
42
|
BHAGWANPUR
|
UT-03-001-027-001/1143
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027474
|
29/06/2022
|
ARUNA
|
3503001WL005402
|
ARUNA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162930
|
|
MRS ARUNA
|
()
|
|
43
|
BHAGWANPUR
|
UT-03-001-027-001/1146
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027476
|
29/06/2022
|
BABLI
|
3503001WL005402
|
BABLI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162951
|
|
MRS BABLI DEVI
|
()
|
|
44
|
BHAGWANPUR
|
UT-03-001-027-001/190
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027478
|
29/06/2022
|
SUDESHANA
|
3503001WL005402
|
SUDESHANA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162938
|
|
MS SUDESHANA DEVI
|
()
|
|
45
|
BHAGWANPUR
|
UT-03-001-027-001/29586
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027483
|
29/06/2022
|
DAYARAM
|
3503001WL005402
|
DAYARAM
|
00415
|
SBIN0009250
|
2982
|
2982
|
Rejected
|
12/07/2022
|
|
3022162931
|
Account closed
|
|
|
|
46
|
BHAGWANPUR
|
UT-03-001-027-001/29653
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027486
|
29/06/2022
|
MANGA
|
3503001WL005402
|
MANGA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162927
|
|
MANGE RAM URF MANGA SO JIVNA
|
()
|
|
47
|
BHAGWANPUR
|
UT-03-001-027-001/29993
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027487
|
29/06/2022
|
PRATIBHA DEVI
|
3503001WL005402
|
PRATIBHA DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162947
|
|
MRS PRATEEBHA DEVI
|
()
|
|
48
|
BHAGWANPUR
|
UT-03-001-027-001/436
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027494
|
29/06/2022
|
SONIYA
|
3503001WL005402
|
SONIYA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162935
|
|
MS SONIYA DEVI
|
()
|
|
49
|
BHAGWANPUR
|
UT-03-001-027-001/448
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027496
|
29/06/2022
|
MANGI
|
3503001WL005402
|
MANGI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162953
|
|
MRS MANGI DEVI
|
()
|
|
50
|
BHAGWANPUR
|
UT-03-001-027-001/591
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027500
|
29/06/2022
|
SUMAN
|
3503001WL005402
|
SUMAN
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162962
|
|
MRS SUMAN DEVI
|
()
|
|
51
|
BHAGWANPUR
|
UT-03-001-027-001/63
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027501
|
29/06/2022
|
SUSHAMA
|
3503001WL005402
|
SUSHAMA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162954
|
|
MRS SUSHAMA DEVI
|
()
|
|
52
|
BHAGWANPUR
|
UT-03-001-027-001/630
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027502
|
29/06/2022
|
MAHAK
|
3503001WL005402
|
MAHAK
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162929
|
|
MR MAHAK SINGH
|
()
|
|
53
|
BHAGWANPUR
|
UT-03-001-027-001/633
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027503
|
29/06/2022
|
REKHA DEVI
|
3503001WL005402
|
REKHA DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162948
|
|
MRS REKHA DEVI
|
()
|
|
54
|
BHAGWANPUR
|
UT-03-001-027-001/634
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027504
|
29/06/2022
|
RAJJO DEVI
|
3503001WL005402
|
RAJJO DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162933
|
|
MS RAJJO DEVI
|
()
|
|
55
|
BHAGWANPUR
|
UT-03-001-027-001/671
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027505
|
29/06/2022
|
RAMLA DEVI
|
3503001WL005402
|
RAMLA DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162937
|
|
MS RAMLA DEVI
|
()
|
|
56
|
BHAGWANPUR
|
UT-03-001-027-001/677
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027506
|
29/06/2022
|
SITO DEVI
|
3503001WL005402
|
SITO DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162941
|
|
MRS SITO DEVI
|
()
|
|
57
|
BHAGWANPUR
|
UT-03-001-027-001/904
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027510
|
29/06/2022
|
SANGEETA DEVI
|
3503001WL005402
|
SANGEETA DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162944
|
|
MRS SANGEETA DEVI
|
()
|
|
58
|
BHAGWANPUR
|
UT-03-001-027-001/915
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027511
|
29/06/2022
|
NEELAM
|
3503001WL005402
|
NEELAM
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162959
|
|
MRS NEELAM WO SURAJMAL
|
()
|
|
59
|
BHAGWANPUR
|
UT-03-001-027-001/915
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027512
|
29/06/2022
|
SURAJMAL
|
3503001WL005402
|
SURAJMAL
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162960
|
|
MR SURAJMAL
|
()
|
|
60
|
BHAGWANPUR
|
UT-03-001-027-001/933
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027514
|
29/06/2022
|
REKHA
|
3503001WL005402
|
REKHA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162950
|
|
MRS REKHA DEVI
|
()
|
|
61
|
BHAGWANPUR
|
UT-03-001-027-001/937
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027515
|
29/06/2022
|
RAMESHO
|
3503001WL005402
|
RAMESHO
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162936
|
|
MS RAMESHO DEVI
|
()
|
|
62
|
BHAGWANPUR
|
UT-03-001-027-001/954
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027516
|
29/06/2022
|
SITO
|
3503001WL005402
|
SITO
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162934
|
|
MRS SITO
|
()
|
|
63
|
BHAGWANPUR
|
UT-03-001-027-001/967
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027517
|
29/06/2022
|
KAILASO DEVI
|
3503001WL005402
|
KAILASO DEVI
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162943
|
|
MRS LASO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122262
|
122262
|
|
|
|
|
|
|
|
|
64
|
BHAGWANPUR
|
UT-03-001-027-001/432
(MANAKPUR ADAMPUR)
|
3503001000NRG23290620220027493
|
29/06/2022
|
arun kumar
|
3503001WL005402
|
arun kumar
|
00468
|
UBIN0553492
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3022162968
|
|
arun kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190848
|
190848
|
|
|
|
|
|
|
|