|
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
|
SHAMSABAD
|
UP-20-011-019-001/414
(HIMAYUPUR)
|
3120011000NRG23220620220096289
|
22/06/2022
|
MANMOHADAS
|
3120011WL003960
|
MANMOHADAS
|
00045
|
BARB0DAYALB
|
1278
|
1278
|
Processed
|
29/06/2022
|
|
2559478501
|
|
MANMOHADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-019-001/175
(HIMAYUPUR)
|
3120011000NRG23220620220096243
|
22/06/2022
|
peetam singh
|
3120011WL003960
|
peetam singh
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478503
|
|
peetamsingh
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-019-001/358
(HIMAYUPUR)
|
3120011000NRG23220620220096275
|
22/06/2022
|
JOGENDRA
|
3120011WL003960
|
JOGENDRA
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478505
|
|
JOGENDRA
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-019-002/339
(HIMAYUPUR)
|
3120011000NRG23220620220096325
|
22/06/2022
|
RAJU
|
3120011WL003960
|
RAJU
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478504
|
|
RAJU
|
()
|
|
5
|
SHAMSABAD
|
UP-20-011-019-002/349
(HIMAYUPUR)
|
3120011000NRG23220620220096328
|
22/06/2022
|
BIRU SINGH
|
3120011WL003960
|
BIRU SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Rejected
|
30/06/2022
|
|
2559478502
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-019-001/108
(HIMAYUPUR)
|
3120011000NRG23220620220096236
|
22/06/2022
|
NATHIYA DEVI
|
3120011WL003960
|
NATHIYA DEVI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478508
|
|
NATHIYADEVI
|
()
|
|
7
|
SHAMSABAD
|
UP-20-011-019-001/108
(HIMAYUPUR)
|
3120011000NRG23220620220096235
|
22/06/2022
|
VIJAY SINGH
|
3120011WL003960
|
VIJAY SINGH
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478510
|
|
VIJAYSINGH
|
()
|
|
8
|
SHAMSABAD
|
UP-20-011-019-001/256
(HIMAYUPUR)
|
3120011000NRG23220620220096259
|
22/06/2022
|
VEEREE SINGH
|
3120011WL003960
|
VEEREE SINGH
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478499
|
|
VEEREESINGH
|
()
|
|
9
|
SHAMSABAD
|
UP-20-011-019-001/258
(HIMAYUPUR)
|
3120011000NRG23220620220096261
|
22/06/2022
|
SUKHANIYA
|
3120011WL003960
|
SUKHANIYA
|
00078
|
CNRB0004278
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559478511
|
|
SUKHANIYA
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-019-001/359
(HIMAYUPUR)
|
3120011000NRG23220620220096276
|
22/06/2022
|
SRI VISHNU KUMAR
|
3120011WL003960
|
SRI VISHNU KUMAR
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478517
|
|
SRIVISHNUKUMAR
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-019-001/363
(HIMAYUPUR)
|
3120011000NRG23220620220096278
|
22/06/2022
|
HARIOM SINGH
|
3120011WL003960
|
HARIOM SINGH
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478513
|
|
HARIOMSINGH
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-019-001/63
(HIMAYUPUR)
|
3120011000NRG23220620220096299
|
22/06/2022
|
RAJNI
|
3120011WL003960
|
RAJNI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478507
|
|
RAJNI
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-019-002/119
(HIMAYUPUR)
|
3120011000NRG23220620220096306
|
22/06/2022
|
GUDDI
|
3120011WL003960
|
GUDDI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478509
|
|
GUDDI
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-019-002/150
(HIMAYUPUR)
|
3120011000NRG23220620220096311
|
22/06/2022
|
HOLIRAM
|
3120011WL003960
|
HOLIRAM
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478512
|
|
HOLIRAM
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-019-002/155
(HIMAYUPUR)
|
3120011000NRG23220620220096314
|
22/06/2022
|
KANTH SHREE
|
3120011WL003960
|
KANTH SHREE
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478500
|
|
KANTHSHREE
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-019-002/339
(HIMAYUPUR)
|
3120011000NRG23220620220096326
|
22/06/2022
|
KIRAN DEVI
|
3120011WL003960
|
KIRAN DEVI
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478516
|
|
KIRANDEVI
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-019-002/350
(HIMAYUPUR)
|
3120011000NRG23220620220096330
|
22/06/2022
|
KAMLESH
|
3120011WL003960
|
KAMLESH
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478515
|
|
KAMLESH
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-019-002/350
(HIMAYUPUR)
|
3120011000NRG23220620220096329
|
22/06/2022
|
VIJAYPAL
|
3120011WL003960
|
VIJAYPAL
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478514
|
|
VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
19
|
SHAMSABAD
|
UP-20-011-019-001/226
(HIMAYUPUR)
|
3120011000NRG23220620220096254
|
22/06/2022
|
GEETAM SINGH
|
3120011WL003960
|
GEETAM SINGH
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478522
|
|
GEETAMSINGH
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-019-001/3
(HIMAYUPUR)
|
3120011000NRG23220620220096270
|
22/06/2022
|
BADAM
|
3120011WL003960
|
BADAM
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478525
|
|
BADAM
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-019-001/302
(HIMAYUPUR)
|
3120011000NRG23220620220096271
|
22/06/2022
|
MAHESH CHAND
|
3120011WL003960
|
MAHESH CHAND
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478498
|
|
MAHESHCHAND
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-019-001/354
(HIMAYUPUR)
|
3120011000NRG23220620220096273
|
22/06/2022
|
JANAK SINGH
|
3120011WL003960
|
JANAK SINGH
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478519
|
|
JANAKSINGH
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-019-001/364
(HIMAYUPUR)
|
3120011000NRG23220620220096280
|
22/06/2022
|
MRS. SANGEETA
|
3120011WL003960
|
MRS. SANGEETA
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478524
|
|
MRS.SANGEETA
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-019-001/364
(HIMAYUPUR)
|
3120011000NRG23220620220096279
|
22/06/2022
|
PAPPU
|
3120011WL003960
|
PAPPU
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478523
|
|
PAPPU
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-019-001/391
(HIMAYUPUR)
|
3120011000NRG23220620220096283
|
22/06/2022
|
RAMVIR
|
3120011WL003960
|
RAMVIR
|
00078
|
CNRB0018696
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478518
|
|
RAMVIR
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-019-001/396
(HIMAYUPUR)
|
3120011000NRG23220620220096284
|
22/06/2022
|
ANUP VERMA
|
3120011WL003960
|
ANUP VERMA
|
00078
|
CNRB0018696
|
852
|
852
|
Processed
|
29/06/2022
|
|
2559478520
|
|
ANUPVERMA
|
()
|
|
27
|
SHAMSABAD
|
UP-20-011-019-002/121
(HIMAYUPUR)
|
3120011000NRG23220620220096307
|
22/06/2022
|
DHATA RAM
|
3120011WL003960
|
DHATA RAM
|
00078
|
CNRB0018696
|
1917
|
1917
|
Processed
|
29/06/2022
|
|
2559478521
|
|
DHATARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
28
|
SHAMSABAD
|
UP-20-011-019-002/352
(HIMAYUPUR)
|
3120011000NRG23220620220096331
|
22/06/2022
|
MOHAN SINGH
|
3120011WL003960
|
MOHAN SINGH
|
00152
|
HDFC0002286
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478526
|
|
MOHANSINGH
|
()
|
|
29
|
SHAMSABAD
|
UP-20-011-019-002/386
(HIMAYUPUR)
|
3120011000NRG23220620220096334
|
22/06/2022
|
MANGALA DEVI
|
3120011WL003960
|
MANGALA DEVI
|
00152
|
HDFC0002286
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478527
|
|
MANGALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
30
|
SHAMSABAD
|
UP-20-011-019-001/110
(HIMAYUPUR)
|
3120011000NRG23220620220096238
|
22/06/2022
|
NAHAR SINGH
|
3120011WL003960
|
NAHAR SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478497
|
|
NAHARSINGH
|
()
|
|
31
|
SHAMSABAD
|
UP-20-011-019-001/131
(HIMAYUPUR)
|
3120011000NRG23220620220096240
|
22/06/2022
|
SHIV DAYAL
|
3120011WL003960
|
SHIV DAYAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478528
|
|
SHIVDAYAL
|
()
|
|
32
|
SHAMSABAD
|
UP-20-011-019-001/178
(HIMAYUPUR)
|
3120011000NRG23220620220096244
|
22/06/2022
|
HARIMAN SINGH
|
3120011WL003960
|
HARIMAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478534
|
|
HARIMANSINGH
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-019-001/182
(HIMAYUPUR)
|
3120011000NRG23220620220096245
|
22/06/2022
|
RAKESH
|
3120011WL003960
|
RAKESH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478536
|
|
RAKESH
|
()
|
|
34
|
SHAMSABAD
|
UP-20-011-019-001/191
(HIMAYUPUR)
|
3120011000NRG23220620220096247
|
22/06/2022
|
MEGH SIGH
|
3120011WL003960
|
MEGH SIGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478495
|
|
MEGHSIGH
|
()
|
|
35
|
SHAMSABAD
|
UP-20-011-019-001/270
(HIMAYUPUR)
|
3120011000NRG23220620220096264
|
22/06/2022
|
MUNNILAL
|
3120011WL003960
|
MUNNILAL
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478531
|
|
MUNNILAL
|
()
|
|
36
|
SHAMSABAD
|
UP-20-011-019-001/273
(HIMAYUPUR)
|
3120011000NRG23220620220096266
|
22/06/2022
|
RAMVEER
|
3120011WL003960
|
RAMVEER
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478535
|
|
RAMVEER
|
()
|
|
37
|
SHAMSABAD
|
UP-20-011-019-001/28
(HIMAYUPUR)
|
3120011000NRG23220620220096267
|
22/06/2022
|
HAKIM SINGH
|
3120011WL003960
|
HAKIM SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478532
|
|
HAKIMSINGH
|
()
|
|
38
|
SHAMSABAD
|
UP-20-011-019-001/57
(HIMAYUPUR)
|
3120011000NRG23220620220096297
|
22/06/2022
|
RUSTAM SINGH
|
3120011WL003960
|
RUSTAM SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478496
|
|
RUSTAMSINGH
|
()
|
|
39
|
SHAMSABAD
|
UP-20-011-019-001/68
(HIMAYUPUR)
|
3120011000NRG23220620220096300
|
22/06/2022
|
RAM LAL
|
3120011WL003960
|
RAM LAL
|
00354
|
PUNB0086100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559478529
|
|
RAMLAL
|
()
|
|
40
|
SHAMSABAD
|
UP-20-011-019-002/104
(HIMAYUPUR)
|
3120011000NRG23220620220096304
|
22/06/2022
|
JHAMMAN
|
3120011WL003960
|
JHAMMAN
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478494
|
|
JHAMMAN
|
()
|
|
41
|
SHAMSABAD
|
UP-20-011-019-002/122
(HIMAYUPUR)
|
3120011000NRG23220620220096308
|
22/06/2022
|
BHGWAN SINGFH
|
3120011WL003960
|
BHGWAN SINGFH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478538
|
|
BHGWANSINGFH
|
()
|
|
42
|
SHAMSABAD
|
UP-20-011-019-002/141
(HIMAYUPUR)
|
3120011000NRG23220620220096310
|
22/06/2022
|
RAMSHANKAR
|
3120011WL003960
|
RAMSHANKAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478530
|
|
RAMSHANKAR
|
()
|
|
43
|
SHAMSABAD
|
UP-20-011-019-002/152
(HIMAYUPUR)
|
3120011000NRG23220620220096312
|
22/06/2022
|
TIKAM SINGH
|
3120011WL003960
|
TIKAM SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478533
|
|
TIKAMSINGH
|
()
|
|
44
|
SHAMSABAD
|
UP-20-011-019-002/266
(HIMAYUPUR)
|
3120011000NRG23220620220096316
|
22/06/2022
|
PRAMOD KUMAR
|
3120011WL003960
|
PRAMOD KUMAR
|
00354
|
PUNB0086100
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559478537
|
|
PRAMODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
45
|
SHAMSABAD
|
UP-20-011-019-001/235
(HIMAYUPUR)
|
3120011000NRG23220620220096255
|
22/06/2022
|
SULLA RAM
|
3120011WL003960
|
SULLA RAM
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478539
|
|
SULLARAM
|
()
|
|
46
|
SHAMSABAD
|
UP-20-011-019-001/241
(HIMAYUPUR)
|
3120011000NRG23220620220096256
|
22/06/2022
|
LAKHAN SINGH
|
3120011WL003960
|
LAKHAN SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478544
|
|
LAKHANSINGH
|
()
|
|
47
|
SHAMSABAD
|
UP-20-011-019-001/259
(HIMAYUPUR)
|
3120011000NRG23220620220096262
|
22/06/2022
|
AKBAR SINGH
|
3120011WL003960
|
AKBAR SINGH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478543
|
|
AKBARSINGH
|
()
|
|
48
|
SHAMSABAD
|
UP-20-011-019-001/28
(HIMAYUPUR)
|
3120011000NRG23220620220096268
|
22/06/2022
|
SURESH
|
3120011WL003960
|
SURESH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478542
|
|
SURESH
|
()
|
|
49
|
SHAMSABAD
|
UP-20-011-019-001/361
(HIMAYUPUR)
|
3120011000NRG23220620220096277
|
22/06/2022
|
AMARJEET
|
3120011WL003960
|
AMARJEET
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478493
|
|
AMARJEET
|
()
|
|
50
|
SHAMSABAD
|
UP-20-011-019-001/407
(HIMAYUPUR)
|
3120011000NRG23220620220096288
|
22/06/2022
|
OM PRAKASH
|
3120011WL003960
|
OM PRAKASH
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478540
|
|
OMPRAKASH
|
()
|
|
51
|
SHAMSABAD
|
UP-20-011-019-002/352
(HIMAYUPUR)
|
3120011000NRG23220620220096332
|
22/06/2022
|
INDRAWATI
|
3120011WL003960
|
INDRAWATI
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478541
|
|
INDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
52
|
SHAMSABAD
|
UP-20-011-019-001/11
(HIMAYUPUR)
|
3120011000NRG23220620220096237
|
22/06/2022
|
VIDHI CHAND
|
3120011WL003960
|
VIDHI CHAND
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478492
|
|
MR VIDHI CHAND
|
()
|
|
53
|
SHAMSABAD
|
UP-20-011-019-001/329
(HIMAYUPUR)
|
3120011000NRG23220620220096272
|
22/06/2022
|
KASNA DEVI
|
3120011WL003960
|
KASNA DEVI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478547
|
|
MRS KASANA DEVI
|
()
|
|
54
|
SHAMSABAD
|
UP-20-011-019-001/355
(HIMAYUPUR)
|
3120011000NRG23220620220096274
|
22/06/2022
|
MUL CHANDRA
|
3120011WL003960
|
MUL CHANDRA
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478486
|
|
MR MULCHANDRA X
|
()
|
|
55
|
SHAMSABAD
|
UP-20-011-019-001/388
(HIMAYUPUR)
|
3120011000NRG23220620220096282
|
22/06/2022
|
RANJEET
|
3120011WL003960
|
RANJEET
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478546
|
|
MR RANJIT
|
()
|
|
56
|
SHAMSABAD
|
UP-20-011-019-001/401
(HIMAYUPUR)
|
3120011000NRG23220620220096285
|
22/06/2022
|
RANJIT
|
3120011WL003960
|
RANJIT
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478479
|
|
MR RANJIT RANJIT SO CHANDRASEN
|
()
|
|
57
|
SHAMSABAD
|
UP-20-011-019-001/406
(HIMAYUPUR)
|
3120011000NRG23220620220096287
|
22/06/2022
|
Vinod Kumar
|
3120011WL003960
|
Vinod Kumar
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478489
|
|
MR VINOD KUMAR
|
()
|
|
58
|
SHAMSABAD
|
UP-20-011-019-001/417
(HIMAYUPUR)
|
3120011000NRG23220620220096290
|
22/06/2022
|
HARENDRA VERMA
|
3120011WL003960
|
HARENDRA VERMA
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478487
|
|
MR HARENDRA VERMA
|
()
|
|
59
|
SHAMSABAD
|
UP-20-011-019-001/425
(HIMAYUPUR)
|
3120011000NRG23220620220096291
|
22/06/2022
|
SANTOSH
|
3120011WL003960
|
SANTOSH
|
00415
|
SBIN0003987
|
2343
|
2343
|
Processed
|
29/06/2022
|
|
2559478484
|
|
MR SANTOSH SANTOSH
|
()
|
|
60
|
SHAMSABAD
|
UP-20-011-019-001/431
(HIMAYUPUR)
|
3120011000NRG23220620220096292
|
22/06/2022
|
Megh Singh
|
3120011WL003960
|
Megh Singh
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478485
|
|
MR MEGH SINGH
|
()
|
|
61
|
SHAMSABAD
|
UP-20-011-019-001/441
(HIMAYUPUR)
|
3120011000NRG23220620220096293
|
22/06/2022
|
LAJJARAM VARAM
|
3120011WL003960
|
LAJJARAM VARAM
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478483
|
|
MR LAJJARAM VARAM
|
()
|
|
62
|
SHAMSABAD
|
UP-20-011-019-001/447
(HIMAYUPUR)
|
3120011000NRG23220620220096294
|
22/06/2022
|
BASANTI DEVI
|
3120011WL003960
|
BASANTI DEVI
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478482
|
|
MRS BASANTI DEVI
|
()
|
|
63
|
SHAMSABAD
|
UP-20-011-019-002/335
(HIMAYUPUR)
|
3120011000NRG23220620220096323
|
22/06/2022
|
HARESH
|
3120011WL003960
|
HARESH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478481
|
|
MR HARESH HARESH
|
()
|
|
64
|
SHAMSABAD
|
UP-20-011-019-002/335
(HIMAYUPUR)
|
3120011000NRG23220620220096322
|
22/06/2022
|
NARESH KUMAR
|
3120011WL003960
|
NARESH KUMAR
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478480
|
|
MR NARESH KUMAR
|
()
|
|
65
|
SHAMSABAD
|
UP-20-011-019-002/345
(HIMAYUPUR)
|
3120011000NRG23220620220096327
|
22/06/2022
|
VISMAVAR
|
3120011WL003960
|
VISMAVAR
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478488
|
|
MR VISMAVAR X
|
()
|
|
66
|
SHAMSABAD
|
UP-20-011-019-002/353
(HIMAYUPUR)
|
3120011000NRG23220620220096333
|
22/06/2022
|
RAM DAS
|
3120011WL003960
|
RAM DAS
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478545
|
|
MR RAM DAS
|
()
|
|
67
|
SHAMSABAD
|
UP-20-011-019-002/387
(HIMAYUPUR)
|
3120011000NRG23220620220096335
|
22/06/2022
|
RAJ KUMAR
|
3120011WL003960
|
RAJ KUMAR
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478490
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
68
|
SHAMSABAD
|
UP-20-011-019-001/403
(HIMAYUPUR)
|
3120011000NRG23220620220096286
|
22/06/2022
|
ASHARFI
|
3120011WL003960
|
ASHARFI
|
00415
|
SBIN0007121
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478491
|
|
ASHARFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
69
|
SHAMSABAD
|
UP-20-011-019-002/337
(HIMAYUPUR)
|
3120011000NRG23220620220096324
|
22/06/2022
|
JAI PRAKASH
|
3120011WL003960
|
JAI PRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559478506
|
|
JAIPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167631
|
167631
|
|
|
|
|
|
|
|