|
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-03-001-044-001/1438
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032189
|
06/07/2022
|
AMIT
|
3503001WL006341
|
AMIT
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910656
|
|
AMIT
|
()
|
|
2
|
BHAGWANPUR
|
UT-03-001-044-001/1442
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032191
|
06/07/2022
|
DEEPAK
|
3503001WL006341
|
DEEPAK
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910650
|
|
DEEPAK
|
()
|
|
3
|
BHAGWANPUR
|
UT-03-001-044-001/1499
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032194
|
06/07/2022
|
VIJAY LAXMI
|
3503001WL006341
|
VIJAY LAXMI
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910655
|
|
VIJAY LAXMI
|
()
|
|
4
|
BHAGWANPUR
|
UT-03-001-044-001/1629
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032196
|
06/07/2022
|
AMREESH
|
3503001WL006341
|
AMREESH
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910654
|
|
AMREESH
|
()
|
|
5
|
BHAGWANPUR
|
UT-03-001-044-001/1634
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032198
|
06/07/2022
|
KOMAL
|
3503001WL006341
|
KOMAL
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910653
|
|
KOMAL
|
()
|
|
6
|
BHAGWANPUR
|
UT-03-001-044-001/1756
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032200
|
06/07/2022
|
SUMIT KUMAR
|
3503001WL006341
|
SUMIT KUMAR
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910651
|
|
SUMIT KUMAR
|
()
|
|
7
|
BHAGWANPUR
|
UT-03-001-046-001/624
(SISONA)
|
3503001000NRG23060720220032223
|
06/07/2022
|
SHIVAM
|
3503001WL006341
|
SHIVAM
|
00048
|
BKID0007055
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910652
|
|
SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
BHAGWANPUR
|
UT-03-001-049-001/730
(MAHESHWARI)
|
3503001000NRG23060720220032339
|
06/07/2022
|
parveen
|
3503001WL006341
|
parveen
|
00152
|
HDFC0004432
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910657
|
|
parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BHAGWANPUR
|
UT-03-001-048-001/1853
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032274
|
06/07/2022
|
SATISH
|
3503001WL006341
|
SATISH
|
00177
|
IOBA0003635
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910658
|
|
SATISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
BHAGWANPUR
|
UT-03-001-046-001/7
(SISONA)
|
3503001000NRG23060720220032226
|
06/07/2022
|
AAYUSH
|
3503001WL006341
|
AAYUSH
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910660
|
|
AAYUSH
|
()
|
|
11
|
BHAGWANPUR
|
UT-03-001-046-001/7
(SISONA)
|
3503001000NRG23060720220032225
|
06/07/2022
|
MAHKARI
|
3503001WL006341
|
MAHKARI
|
00349
|
PSIB0021104
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910659
|
|
MAHKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
BHAGWANPUR
|
UT-03-001-033-001/649
(SIRCHANDI)
|
3503001000NRG23060720220032184
|
06/07/2022
|
SONIA
|
3503001WL006341
|
SONIA
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910662
|
|
SONIA
|
()
|
|
13
|
BHAGWANPUR
|
UT-03-001-033-001/919
(SIRCHANDI)
|
3503001000NRG23060720220032185
|
06/07/2022
|
MOHD.AADIL
|
3503001WL006341
|
MOHD.AADIL
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910661
|
|
MOHD.AADIL
|
()
|
|
14
|
BHAGWANPUR
|
UT-03-001-046-001/624
(SISONA)
|
3503001000NRG23060720220032224
|
06/07/2022
|
PREETI
|
3503001WL006341
|
PREETI
|
00354
|
PUNB0246600
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910663
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
BHAGWANPUR
|
UT-03-001-044-001/1442
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032190
|
06/07/2022
|
ASHWANI
|
3503001WL006341
|
ASHWANI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910665
|
|
ASHWANI
|
()
|
|
16
|
BHAGWANPUR
|
UT-03-001-048-001/1114
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032230
|
06/07/2022
|
PINKI
|
3503001WL006341
|
PINKI
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910664
|
|
PINKI
|
()
|
|
17
|
BHAGWANPUR
|
UT-03-001-048-001/461
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032298
|
06/07/2022
|
MANSINGH
|
3503001WL006341
|
MANSINGH
|
00354
|
PUNB0488200
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910562
|
|
MANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
18
|
BHAGWANPUR
|
UT-03-001-044-001/1633
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032197
|
06/07/2022
|
MAMTA
|
3503001WL006341
|
MAMTA
|
00415
|
SBIN0000707
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2966910563
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BHAGWANPUR
|
UT-03-001-044-001/1090
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032188
|
06/07/2022
|
babita
|
3503001WL006341
|
babita
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910569
|
|
MISS BABITA XX
|
()
|
|
20
|
BHAGWANPUR
|
UT-03-001-044-001/1445
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032192
|
06/07/2022
|
AANSHU
|
3503001WL006341
|
AANSHU
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910566
|
|
MR AASHU
|
()
|
|
21
|
BHAGWANPUR
|
UT-03-001-044-001/1482
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032193
|
06/07/2022
|
POOJA RANI
|
3503001WL006341
|
POOJA RANI
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910567
|
|
MR GAURAV KUMAR
|
()
|
|
22
|
BHAGWANPUR
|
UT-03-001-044-001/1539
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032195
|
06/07/2022
|
SAGAR
|
3503001WL006341
|
SAGAR
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910571
|
|
MR SAGAR
|
()
|
|
23
|
BHAGWANPUR
|
UT-03-001-044-001/1641
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032199
|
06/07/2022
|
GOVIND
|
3503001WL006341
|
GOVIND
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910570
|
|
MR GOVINDA
|
()
|
|
24
|
BHAGWANPUR
|
UT-03-001-044-001/1758
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032201
|
06/07/2022
|
LEKHRAJ
|
3503001WL006341
|
LEKHRAJ
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910568
|
|
MR LEKHRAJ XX
|
()
|
|
25
|
BHAGWANPUR
|
UT-03-001-044-001/32714
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032212
|
06/07/2022
|
arun
|
3503001WL006341
|
arun
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910572
|
|
MR ARUN KUMAR
|
()
|
|
26
|
BHAGWANPUR
|
UT-03-001-044-001/32714
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032213
|
06/07/2022
|
kaladevi
|
3503001WL006341
|
kaladevi
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910565
|
|
MRS KELA DEVI
|
()
|
|
27
|
BHAGWANPUR
|
UT-03-001-044-001/663
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032215
|
06/07/2022
|
MAYANK
|
3503001WL006341
|
MAYANK
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910564
|
|
MR MAYANK KUMAR
|
()
|
|
28
|
BHAGWANPUR
|
UT-03-001-044-001/672
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032216
|
06/07/2022
|
DEEPAK
|
3503001WL006341
|
DEEPAK
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910573
|
|
MR SAGAR KUMAR
|
()
|
|
29
|
BHAGWANPUR
|
UT-03-001-048-001/786
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032323
|
06/07/2022
|
pravesh
|
3503001WL006341
|
pravesh
|
00415
|
SBIN0002310
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966910574
|
|
MR PRAVESH PRAVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
30
|
BHAGWANPUR
|
UT-03-001-044-001/902
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032221
|
06/07/2022
|
SUBHSLESH
|
3503001WL006341
|
SUBHSLESH
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910600
|
|
MRS SUBHLESH
|
()
|
|
31
|
BHAGWANPUR
|
UT-03-001-048-001/1060
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032227
|
06/07/2022
|
MANOJ DEVI
|
3503001WL006341
|
MANOJ DEVI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910625
|
|
MRS MANOJ DEVI
|
()
|
|
32
|
BHAGWANPUR
|
UT-03-001-048-001/1110
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032228
|
06/07/2022
|
NARESH
|
3503001WL006341
|
NARESH
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910611
|
|
MR NARESH KUMAR
|
()
|
|
33
|
BHAGWANPUR
|
UT-03-001-048-001/1113
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032229
|
06/07/2022
|
AKASH
|
3503001WL006341
|
AKASH
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910607
|
|
MR AKASH
|
()
|
|
34
|
BHAGWANPUR
|
UT-03-001-048-001/1115
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032231
|
06/07/2022
|
AKSHAY
|
3503001WL006341
|
AKSHAY
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966910595
|
|
MR AKSHAY KUMAR
|
()
|
|
35
|
BHAGWANPUR
|
UT-03-001-048-001/1119
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032233
|
06/07/2022
|
SUSHMA
|
3503001WL006341
|
SUSHMA
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966910596
|
|
MRS SUSHMA DEVI
|
()
|
|
36
|
BHAGWANPUR
|
UT-03-001-048-001/1121
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032234
|
06/07/2022
|
RENU
|
3503001WL006341
|
RENU
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910628
|
|
MRS RENU
|
()
|
|
37
|
BHAGWANPUR
|
UT-03-001-048-001/11600
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032237
|
06/07/2022
|
VINOD KUMAR
|
3503001WL006341
|
VINOD KUMAR
|
00415
|
SBIN0006409
|
2130
|
2130
|
Rejected
|
11/07/2022
|
|
2966910583
|
A/c Blocked or Frozen
|
|
|
|
38
|
BHAGWANPUR
|
UT-03-001-048-001/11606
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032239
|
06/07/2022
|
RAJKUMARI
|
3503001WL006341
|
RAJKUMARI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910601
|
|
MRS RAJ KUMA
|
()
|
|
39
|
BHAGWANPUR
|
UT-03-001-048-001/1187
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032242
|
06/07/2022
|
ANJALI
|
3503001WL006341
|
ANJALI
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966910610
|
|
MISS ANJALI DEVI
|
()
|
|
40
|
BHAGWANPUR
|
UT-03-001-048-001/1189
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032243
|
06/07/2022
|
SONIYA
|
3503001WL006341
|
SONIYA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910636
|
|
MRS SONIYA
|
()
|
|
41
|
BHAGWANPUR
|
UT-03-001-048-001/1199
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032245
|
06/07/2022
|
MAYA DEVI
|
3503001WL006341
|
MAYA DEVI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910626
|
|
MR MAYA DEVI
|
()
|
|
42
|
BHAGWANPUR
|
UT-03-001-048-001/1243
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032246
|
06/07/2022
|
DEEPA
|
3503001WL006341
|
DEEPA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910624
|
|
MRS DEEPA
|
()
|
|
43
|
BHAGWANPUR
|
UT-03-001-048-001/1248
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032247
|
06/07/2022
|
GEETA
|
3503001WL006341
|
GEETA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910585
|
|
MRS GEETA
|
()
|
|
44
|
BHAGWANPUR
|
UT-03-001-048-001/1261
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032248
|
06/07/2022
|
VISHALKUMAR
|
3503001WL006341
|
VISHALKUMAR
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910609
|
|
MR VISHAL KUMAR
|
()
|
|
45
|
BHAGWANPUR
|
UT-03-001-048-001/1264
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032249
|
06/07/2022
|
SONU
|
3503001WL006341
|
SONU
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910584
|
|
MR SONU
|
()
|
|
46
|
BHAGWANPUR
|
UT-03-001-048-001/1279
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032250
|
06/07/2022
|
kallu
|
3503001WL006341
|
kallu
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910588
|
|
MRS KHUSHNIDA
|
()
|
|
47
|
BHAGWANPUR
|
UT-03-001-048-001/1286
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032251
|
06/07/2022
|
MANTLESH
|
3503001WL006341
|
MANTLESH
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910630
|
|
MRS MANTLESH
|
()
|
|
48
|
BHAGWANPUR
|
UT-03-001-048-001/1289
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032252
|
06/07/2022
|
Swati
|
3503001WL006341
|
Swati
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910621
|
|
MISS SWATI DEVI
|
()
|
|
49
|
BHAGWANPUR
|
UT-03-001-048-001/1294
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032253
|
06/07/2022
|
SUNITA
|
3503001WL006341
|
SUNITA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910608
|
|
MISS MEGHAVI
|
()
|
|
50
|
BHAGWANPUR
|
UT-03-001-048-001/1295
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032255
|
06/07/2022
|
Abhay
|
3503001WL006341
|
Abhay
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966910633
|
|
MR ABHAY
|
()
|
|
51
|
BHAGWANPUR
|
UT-03-001-048-001/1295
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032254
|
06/07/2022
|
Teena
|
3503001WL006341
|
Teena
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966910594
|
|
MISS TEENA
|
()
|
|
52
|
BHAGWANPUR
|
UT-03-001-048-001/1296
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032256
|
06/07/2022
|
Saraswati
|
3503001WL006341
|
Saraswati
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966910642
|
|
MRS SARASWATI
|
()
|
|
53
|
BHAGWANPUR
|
UT-03-001-048-001/1381
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032258
|
06/07/2022
|
SAVITA
|
3503001WL006341
|
SAVITA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910641
|
|
MRS SAVITA DEVI
|
()
|
|
54
|
BHAGWANPUR
|
UT-03-001-048-001/139
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032260
|
06/07/2022
|
IRFAN
|
3503001WL006341
|
IRFAN
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910638
|
|
MR IRFAN
|
()
|
|
55
|
BHAGWANPUR
|
UT-03-001-048-001/14
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032262
|
06/07/2022
|
rakhi
|
3503001WL006341
|
rakhi
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910581
|
|
MRS RAKHI
|
()
|
|
56
|
BHAGWANPUR
|
UT-03-001-048-001/1461
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032263
|
06/07/2022
|
KAPIL
|
3503001WL006341
|
KAPIL
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910592
|
|
MR KAPIL DEV
|
()
|
|
57
|
BHAGWANPUR
|
UT-03-001-048-001/153
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032264
|
06/07/2022
|
BABITA
|
3503001WL006341
|
BABITA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910575
|
|
MR SURESH KUMAR
|
()
|
|
58
|
BHAGWANPUR
|
UT-03-001-048-001/1537
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032265
|
06/07/2022
|
RIHANA
|
3503001WL006341
|
RIHANA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910627
|
|
MRS RIHANA
|
()
|
|
59
|
BHAGWANPUR
|
UT-03-001-048-001/1539
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032266
|
06/07/2022
|
SAEESTA
|
3503001WL006341
|
SAEESTA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910623
|
|
MRS SAISTA
|
()
|
|
60
|
BHAGWANPUR
|
UT-03-001-048-001/1625
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032269
|
06/07/2022
|
Rakesh
|
3503001WL006341
|
Rakesh
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910597
|
|
MR RAKESH
|
()
|
|
61
|
BHAGWANPUR
|
UT-03-001-048-001/169
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032272
|
06/07/2022
|
SUNHARI
|
3503001WL006341
|
SUNHARI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910603
|
|
MRS SUNHARI
|
()
|
|
62
|
BHAGWANPUR
|
UT-03-001-048-001/176
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032273
|
06/07/2022
|
roshni
|
3503001WL006341
|
roshni
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966910589
|
|
MRS ROSHANI
|
()
|
|
63
|
BHAGWANPUR
|
UT-03-001-048-001/1858
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032275
|
06/07/2022
|
MAYANK
|
3503001WL006341
|
MAYANK
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910620
|
|
MR MAYANK TYAGI
|
()
|
|
64
|
BHAGWANPUR
|
UT-03-001-048-001/1858
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032276
|
06/07/2022
|
SAREETA
|
3503001WL006341
|
SAREETA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910613
|
|
MRS SARITA
|
()
|
|
65
|
BHAGWANPUR
|
UT-03-001-048-001/186
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032277
|
06/07/2022
|
AMLESH
|
3503001WL006341
|
AMLESH
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910629
|
|
MRS AMLESH
|
()
|
|
66
|
BHAGWANPUR
|
UT-03-001-048-001/1872
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032278
|
06/07/2022
|
YOGESH
|
3503001WL006341
|
YOGESH
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910602
|
|
MR YOGESH
|
()
|
|
67
|
BHAGWANPUR
|
UT-03-001-048-001/1881
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032280
|
06/07/2022
|
NISHU
|
3503001WL006341
|
NISHU
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910631
|
|
MRS NISHU
|
()
|
|
68
|
BHAGWANPUR
|
UT-03-001-048-001/1882
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032281
|
06/07/2022
|
SUMAN
|
3503001WL006341
|
SUMAN
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910590
|
|
MRS SUMAN
|
()
|
|
69
|
BHAGWANPUR
|
UT-03-001-048-001/215
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032282
|
06/07/2022
|
GULSHER
|
3503001WL006341
|
GULSHER
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910580
|
|
MRS VASHILAA
|
()
|
|
70
|
BHAGWANPUR
|
UT-03-001-048-001/281
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032283
|
06/07/2022
|
MEERALAM
|
3503001WL006341
|
MEERALAM
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910618
|
|
MR AMIR ALAM
|
()
|
|
71
|
BHAGWANPUR
|
UT-03-001-048-001/335
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032286
|
06/07/2022
|
PUNAM
|
3503001WL006341
|
PUNAM
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910578
|
|
MRS POONAM
|
()
|
|
72
|
BHAGWANPUR
|
UT-03-001-048-001/352
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032287
|
06/07/2022
|
JANESHWER
|
3503001WL006341
|
JANESHWER
|
00415
|
SBIN0006409
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2966910616
|
No Such Account
|
|
|
|
73
|
BHAGWANPUR
|
UT-03-001-048-001/352
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032288
|
06/07/2022
|
KIRAN
|
3503001WL006341
|
KIRAN
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910615
|
|
MRS KIRAN
|
()
|
|
74
|
BHAGWANPUR
|
UT-03-001-048-001/401
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032290
|
06/07/2022
|
PUSHPA
|
3503001WL006341
|
PUSHPA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910606
|
|
MRS PUSHPA
|
()
|
|
75
|
BHAGWANPUR
|
UT-03-001-048-001/413
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032291
|
06/07/2022
|
ARATI
|
3503001WL006341
|
ARATI
|
00415
|
SBIN0006409
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966910614
|
|
MRS ARTI
|
()
|
|
76
|
BHAGWANPUR
|
UT-03-001-048-001/420
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032292
|
06/07/2022
|
SUNHARI
|
3503001WL006341
|
SUNHARI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910598
|
|
MRS SUNAHARI
|
()
|
|
77
|
BHAGWANPUR
|
UT-03-001-048-001/441
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032293
|
06/07/2022
|
MAMTA
|
3503001WL006341
|
MAMTA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910591
|
|
MR MAMTA
|
()
|
|
78
|
BHAGWANPUR
|
UT-03-001-048-001/459
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032296
|
06/07/2022
|
MUNESH
|
3503001WL006341
|
MUNESH
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910632
|
|
MRS MUNESH
|
()
|
|
79
|
BHAGWANPUR
|
UT-03-001-048-001/56
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032301
|
06/07/2022
|
RAJ DULARI
|
3503001WL006341
|
RAJ DULARI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910587
|
|
MR VINOD
|
()
|
|
80
|
BHAGWANPUR
|
UT-03-001-048-001/611
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032303
|
06/07/2022
|
ANITA
|
3503001WL006341
|
ANITA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910619
|
|
MRS ANITA
|
()
|
|
81
|
BHAGWANPUR
|
UT-03-001-048-001/618
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032305
|
06/07/2022
|
RAMDEI
|
3503001WL006341
|
RAMDEI
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910599
|
|
MRS RAMDEI
|
()
|
|
82
|
BHAGWANPUR
|
UT-03-001-048-001/625
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032306
|
06/07/2022
|
SUBHASH
|
3503001WL006341
|
SUBHASH
|
00415
|
SBIN0006409
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966910639
|
|
MR SUBHASH
|
()
|
|
83
|
BHAGWANPUR
|
UT-03-001-048-001/632
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032309
|
06/07/2022
|
rakhi
|
3503001WL006341
|
rakhi
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910586
|
|
MRS RAMKALI
|
()
|
|
84
|
BHAGWANPUR
|
UT-03-001-048-001/654
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032312
|
06/07/2022
|
mamtesh
|
3503001WL006341
|
mamtesh
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910617
|
|
MRS MAMTESH
|
()
|
|
85
|
BHAGWANPUR
|
UT-03-001-048-001/67
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032314
|
06/07/2022
|
AKASH
|
3503001WL006341
|
AKASH
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910582
|
|
MR AAKASH KOTHAR
|
()
|
|
86
|
BHAGWANPUR
|
UT-03-001-048-001/691
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032316
|
06/07/2022
|
kanta devi
|
3503001WL006341
|
kanta devi
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910577
|
|
KANTA DEVI
|
()
|
|
87
|
BHAGWANPUR
|
UT-03-001-048-001/705
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032319
|
06/07/2022
|
NITIN
|
3503001WL006341
|
NITIN
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966910622
|
|
MR NITIN KUMAR
|
()
|
|
88
|
BHAGWANPUR
|
UT-03-001-048-001/740
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032321
|
06/07/2022
|
NISHA
|
3503001WL006341
|
NISHA
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966910640
|
|
MRS NISHA NISHA
|
()
|
|
89
|
BHAGWANPUR
|
UT-03-001-048-001/740
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032320
|
06/07/2022
|
vikram
|
3503001WL006341
|
vikram
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966910605
|
|
MR VIKRAM PANCHAM
|
()
|
|
90
|
BHAGWANPUR
|
UT-03-001-048-001/810
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032324
|
06/07/2022
|
ALKA
|
3503001WL006341
|
ALKA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910593
|
|
MR PANKAJ KUMAR
|
()
|
|
91
|
BHAGWANPUR
|
UT-03-001-048-001/832
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032326
|
06/07/2022
|
POPIN
|
3503001WL006341
|
POPIN
|
00415
|
SBIN0006409
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966910604
|
|
MR POPIN KUMAR
|
()
|
|
92
|
BHAGWANPUR
|
UT-03-001-048-001/887
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032329
|
06/07/2022
|
MAMTA
|
3503001WL006341
|
MAMTA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910635
|
|
MR BABLU
|
()
|
|
93
|
BHAGWANPUR
|
UT-03-001-048-001/935
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032333
|
06/07/2022
|
GEETA
|
3503001WL006341
|
GEETA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910634
|
|
MRS GEETA DEVI
|
()
|
|
94
|
BHAGWANPUR
|
UT-03-001-048-001/944
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032335
|
06/07/2022
|
SUNITA
|
3503001WL006341
|
SUNITA
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910579
|
|
SUNITA
|
()
|
|
95
|
BHAGWANPUR
|
UT-03-001-048-001/950
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032336
|
06/07/2022
|
Reena
|
3503001WL006341
|
Reena
|
00415
|
SBIN0006409
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2966910612
|
|
MRS REENA RANI
|
()
|
|
96
|
BHAGWANPUR
|
UT-03-001-048-001/951
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032337
|
06/07/2022
|
RANI
|
3503001WL006341
|
RANI
|
00415
|
SBIN0006409
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2966910637
|
|
MRS RANI
|
()
|
|
97
|
BHAGWANPUR
|
UT-03-001-048-001/981
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032338
|
06/07/2022
|
RAJESH
|
3503001WL006341
|
RAJESH
|
00415
|
SBIN0006409
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910576
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185097
|
185097
|
|
|
|
|
|
|
|
|
98
|
BHAGWANPUR
|
UT-03-001-023-001/289
(SUNEHTI ALHAPUR)
|
3503001000NRG23060720220032177
|
06/07/2022
|
POONAM
|
3503001WL006341
|
POONAM
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910644
|
|
MRS POONAM WO MUNNA
|
()
|
|
99
|
BHAGWANPUR
|
UT-03-001-023-001/93
(SUNEHTI ALHAPUR)
|
3503001000NRG23060720220032181
|
06/07/2022
|
BALESH
|
3503001WL006341
|
BALESH
|
00415
|
SBIN0009250
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910643
|
|
MRS BALESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
100
|
BHAGWANPUR
|
UT-03-001-023-001/369
(SUNEHTI ALHAPUR)
|
3503001000NRG23060720220032178
|
06/07/2022
|
AJAY SINGH
|
3503001WL006341
|
AJAY SINGH
|
00415
|
SBIN0013435
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910645
|
|
MR AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
101
|
BHAGWANPUR
|
UT-03-001-048-001/1117
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032232
|
06/07/2022
|
MANTLESH
|
3503001WL006341
|
MANTLESH
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910647
|
|
MANTLESH
|
()
|
|
102
|
BHAGWANPUR
|
UT-03-001-048-001/1880
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032279
|
06/07/2022
|
ROSHANI
|
3503001WL006341
|
ROSHANI
|
00468
|
UBIN0560201
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910648
|
|
ROSHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
103
|
BHAGWANPUR
|
UT-03-001-048-001/11600
(CHUDIYALA MOHANPUR)
|
3503001000NRG23060720220032238
|
06/07/2022
|
Salelata
|
3503001WL006341
|
Salelata
|
00468
|
UBIN0829889
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2966910649
|
|
Salelata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
104
|
BHAGWANPUR
|
UT-03-001-044-001/968
(ROOHALKI DAYALPUR)
|
3503001000NRG23060720220032222
|
06/07/2022
|
Heena
|
3503001WL006341
|
Heena
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2966910646
|
|
Heena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290745
|
290745
|
|
|
|
|
|
|
|