|
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-03-001-044-001/212
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032205
|
06/07/2022
|
MINAKSHI
|
3503001WL006341
|
MINAKSHI
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340329
|
|
MINAKSHI
|
BANK OF INDIA(508505)
|
|
2
|
BHAGWANPUR
|
UT-03-001-044-001/454
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032214
|
06/07/2022
|
charansingh
|
3503001WL006341
|
charansingh
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340326
|
|
CHARAN SINGH SO SHOBHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
BHAGWANPUR
|
UT-03-001-044-001/310
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032210
|
06/07/2022
|
YOGESH KUMAR
|
3503001WL006341
|
YOGESH KUMAR
|
00078
|
CNRB0002909
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340301
|
|
RAVITA WO YOGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-023-001/61
(SUNEHTI ALHAPUR)
|
3503001000NRG23060720220032179
|
06/07/2022
|
VIJAY SINGH
|
3503001WL006341
|
VIJAY SINGH
|
00354
|
PUNB0069600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340288
|
|
VIJAY SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BHAGWANPUR
|
UT-03-001-033-001/648
(SIRCHANDI)
|
3503001000NRG23060720220032182
|
06/07/2022
|
KARAM SINGH
|
3503001WL006341
|
KARAM SINGH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340328
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAGWANPUR
|
UT-03-001-033-001/649
(SIRCHANDI)
|
3503001000NRG23060720220032183
|
06/07/2022
|
DHARAM SINGH
|
3503001WL006341
|
DHARAM SINGH
|
00354
|
PUNB0246600
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2970340336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
BHAGWANPUR
|
UT-03-001-044-001/279
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032206
|
06/07/2022
|
PRAMIL
|
3503001WL006341
|
PRAMIL
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340323
|
|
PRAMIL SO KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAGWANPUR
|
UT-03-001-044-001/279
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032207
|
06/07/2022
|
RAJWATI
|
3503001WL006341
|
RAJWATI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340325
|
|
RAJWATI WO PRAMIL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAGWANPUR
|
UT-03-001-048-001/461
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032297
|
06/07/2022
|
BALA
|
3503001WL006341
|
BALA
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340324
|
|
BALA WO MAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-044-001/178
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032202
|
06/07/2022
|
SURESHO.
|
3503001WL006341
|
SURESHO.
|
00415
|
SBIN0000707
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2970340341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
BHAGWANPUR
|
UT-03-001-044-001/102
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032186
|
06/07/2022
|
AMIT KUMAR
|
3503001WL006341
|
AMIT KUMAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340313
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAGWANPUR
|
UT-03-001-044-001/103
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032187
|
06/07/2022
|
fool singh
|
3503001WL006341
|
fool singh
|
00415
|
SBIN0002310
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2970340347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BHAGWANPUR
|
UT-03-001-044-001/178
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032203
|
06/07/2022
|
PRADEEP
|
3503001WL006341
|
PRADEEP
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340320
|
|
MISS SURESHO XXX
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAGWANPUR
|
UT-03-001-044-001/212
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032204
|
06/07/2022
|
deji
|
3503001WL006341
|
deji
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340346
|
|
DEJI
|
BANK OF INDIA(508505)
|
|
15
|
BHAGWANPUR
|
UT-03-001-044-001/286
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032208
|
06/07/2022
|
SUNIL
|
3503001WL006341
|
SUNIL
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340315
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAGWANPUR
|
UT-03-001-044-001/310
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032209
|
06/07/2022
|
YOGESH
|
3503001WL006341
|
YOGESH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340338
|
|
YOGESH KUMAR
|
CANARA BANK(508532)
|
|
17
|
BHAGWANPUR
|
UT-03-001-044-001/32699
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032211
|
06/07/2022
|
DEEPAK
|
3503001WL006341
|
DEEPAK
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340314
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAGWANPUR
|
UT-03-001-044-001/715
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032217
|
06/07/2022
|
INDO
|
3503001WL006341
|
INDO
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340344
|
|
MISS INDO X
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAGWANPUR
|
UT-03-001-044-001/715
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032218
|
06/07/2022
|
SURENDRA
|
3503001WL006341
|
SURENDRA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340316
|
|
MR SURENDRA X
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAGWANPUR
|
UT-03-001-044-001/83
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032219
|
06/07/2022
|
RAJNISH
|
3503001WL006341
|
RAJNISH
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340312
|
|
RAJNISH SO TARACHAND
|
BANK OF INDIA(508505)
|
|
21
|
BHAGWANPUR
|
UT-03-001-044-001/87
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032220
|
06/07/2022
|
SOMENDER
|
3503001WL006341
|
SOMENDER
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340330
|
|
MR SOMENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
22
|
BHAGWANPUR
|
UT-03-001-048-001/11556
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032235
|
06/07/2022
|
KAVAR PAL
|
3503001WL006341
|
KAVAR PAL
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340289
|
|
KAVAR PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAGWANPUR
|
UT-03-001-048-001/11585
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032236
|
06/07/2022
|
KASHO
|
3503001WL006341
|
KASHO
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340307
|
|
MRS KASHO
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAGWANPUR
|
UT-03-001-048-001/11730
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032240
|
06/07/2022
|
MUNNI
|
3503001WL006341
|
MUNNI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340319
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAGWANPUR
|
UT-03-001-048-001/11756
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032241
|
06/07/2022
|
SURAGYAN
|
3503001WL006341
|
SURAGYAN
|
00415
|
SBIN0006409
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970340292
|
|
SURAGYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAGWANPUR
|
UT-03-001-048-001/131
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032257
|
06/07/2022
|
SHAHANUMA
|
3503001WL006341
|
SHAHANUMA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340305
|
|
MRS SHAHANUMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAGWANPUR
|
UT-03-001-048-001/139
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032259
|
06/07/2022
|
SHAHAJAHAN
|
3503001WL006341
|
SHAHAJAHAN
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340334
|
|
MRS SHAHJAHAN WO IRFAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAGWANPUR
|
UT-03-001-048-001/157
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032267
|
06/07/2022
|
RAMPAL
|
3503001WL006341
|
RAMPAL
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340318
|
|
MR RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAGWANPUR
|
UT-03-001-048-001/164
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032270
|
06/07/2022
|
SURESHO
|
3503001WL006341
|
SURESHO
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340291
|
|
MRS SURESHO
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAGWANPUR
|
UT-03-001-048-001/166
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032271
|
06/07/2022
|
mamta
|
3503001WL006341
|
mamta
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340296
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAGWANPUR
|
UT-03-001-048-001/288
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032284
|
06/07/2022
|
PRAYAG LAL GOUTAM
|
3503001WL006341
|
PRAYAG LAL GOUTAM
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340310
|
|
PRAYAG LAL GOUTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAGWANPUR
|
UT-03-001-048-001/292
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032285
|
06/07/2022
|
SAVITA
|
3503001WL006341
|
SAVITA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340290
|
|
MRS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAGWANPUR
|
UT-03-001-048-001/361
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032289
|
06/07/2022
|
NANKU
|
3503001WL006341
|
NANKU
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340306
|
|
MR NANKU
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAGWANPUR
|
UT-03-001-048-001/446
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032295
|
06/07/2022
|
rubi
|
3503001WL006341
|
rubi
|
00415
|
SBIN0006409
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2970340322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BHAGWANPUR
|
UT-03-001-048-001/446
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032294
|
06/07/2022
|
VIJAY PAL
|
3503001WL006341
|
VIJAY PAL
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340309
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAGWANPUR
|
UT-03-001-048-001/511
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032299
|
06/07/2022
|
SURESH
|
3503001WL006341
|
SURESH
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340294
|
|
MRS SURESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAGWANPUR
|
UT-03-001-048-001/591
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032302
|
06/07/2022
|
SALEEM
|
3503001WL006341
|
SALEEM
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340304
|
|
MR SALEEM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAGWANPUR
|
UT-03-001-048-001/616
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032304
|
06/07/2022
|
RAVITA
|
3503001WL006341
|
RAVITA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340321
|
|
MRS RAVITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAGWANPUR
|
UT-03-001-048-001/631
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032307
|
06/07/2022
|
ROSHANI
|
3503001WL006341
|
ROSHANI
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340343
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAGWANPUR
|
UT-03-001-048-001/632
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032308
|
06/07/2022
|
RAMKALI
|
3503001WL006341
|
RAMKALI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340340
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAGWANPUR
|
UT-03-001-048-001/641
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032310
|
06/07/2022
|
BABLI
|
3503001WL006341
|
BABLI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340335
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAGWANPUR
|
UT-03-001-048-001/642
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032311
|
06/07/2022
|
SAVITA
|
3503001WL006341
|
SAVITA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340327
|
|
SAVITA .
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAGWANPUR
|
UT-03-001-048-001/659
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032313
|
06/07/2022
|
baby
|
3503001WL006341
|
baby
|
00415
|
SBIN0006409
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2970340342
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAGWANPUR
|
UT-03-001-048-001/680
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032315
|
06/07/2022
|
RAJNISH KUMAR
|
3503001WL006341
|
RAJNISH KUMAR
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340302
|
|
Rajnish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHAGWANPUR
|
UT-03-001-048-001/704
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032317
|
06/07/2022
|
trilok
|
3503001WL006341
|
trilok
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340311
|
|
MR TRILOK CHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAGWANPUR
|
UT-03-001-048-001/705
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032318
|
06/07/2022
|
NIRMAL
|
3503001WL006341
|
NIRMAL
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340339
|
|
MISS NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAGWANPUR
|
UT-03-001-048-001/752
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032322
|
06/07/2022
|
satvir
|
3503001WL006341
|
satvir
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340308
|
|
SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAGWANPUR
|
UT-03-001-048-001/827
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032325
|
06/07/2022
|
BALI RAM
|
3503001WL006341
|
BALI RAM
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340317
|
|
MR BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAGWANPUR
|
UT-03-001-048-001/852
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032327
|
06/07/2022
|
MINAKSHI
|
3503001WL006341
|
MINAKSHI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340345
|
|
MRS MEENAXI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAGWANPUR
|
UT-03-001-048-001/877
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032328
|
06/07/2022
|
KUNTA
|
3503001WL006341
|
KUNTA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340293
|
|
MRS SMT KUNTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAGWANPUR
|
UT-03-001-048-001/898
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032330
|
06/07/2022
|
SHARADA
|
3503001WL006341
|
SHARADA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340303
|
|
SHARDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAGWANPUR
|
UT-03-001-048-001/916
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032331
|
06/07/2022
|
GEETA
|
3503001WL006341
|
GEETA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340331
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAGWANPUR
|
UT-03-001-048-001/924
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032332
|
06/07/2022
|
MAMU KUMAR
|
3503001WL006341
|
MAMU KUMAR
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340332
|
|
MAMU
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHAGWANPUR
|
UT-03-001-048-001/94
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032334
|
06/07/2022
|
sharma
|
3503001WL006341
|
sharma
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340295
|
|
MRS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92016
|
92016
|
|
|
|
|
|
|
|
|
55
|
BHAGWANPUR
|
UT-03-001-023-001/289
(SUNEHTI ALHAPUR)
|
3503001000NRG23060720220032176
|
06/07/2022
|
MUNNA
|
3503001WL006341
|
MUNNA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340297
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAGWANPUR
|
UT-03-001-023-001/93
(SUNEHTI ALHAPUR)
|
3503001000NRG23060720220032180
|
06/07/2022
|
SARVINDRA
|
3503001WL006341
|
SARVINDRA
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340333
|
|
MR SARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
57
|
BHAGWANPUR
|
UT-03-001-048-001/11900
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032244
|
06/07/2022
|
Nagini
|
3503001WL006341
|
Nagini
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340337
|
|
NAGINI WO DAYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
58
|
BHAGWANPUR
|
UT-03-001-048-001/14
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032261
|
06/07/2022
|
NEPAL
|
3503001WL006341
|
NEPAL
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340298
|
|
NEPAL SO LEELU
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHAGWANPUR
|
UT-03-001-048-001/161
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032268
|
06/07/2022
|
MUNESH
|
3503001WL006341
|
MUNESH
|
00468
|
UBIN0816906
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2970340300
|
|
MRS MUNESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAGWANPUR
|
UT-03-001-048-001/54
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032300
|
06/07/2022
|
DIlip
|
3503001WL006341
|
DIlip
|
00468
|
UBIN0816906
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2970340299
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171678
|
171678
|
|
|
|
|
|
|
|