|
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
|
JAITPUR
|
UP-79-002-028-001/100
(KHIRIYAKALA)
|
3179002000NRG23010720220037049
|
01/07/2022
|
MAHADEV
|
3179002WL003184
|
MAHADEV
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967893
|
|
MAHADEV
|
()
|
|
2
|
JAITPUR
|
UP-79-002-028-001/111
(KHIRIYAKALA)
|
3179002000NRG23010720220037051
|
01/07/2022
|
REENA
|
3179002WL003184
|
REENA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967870
|
|
REENA
|
()
|
|
3
|
JAITPUR
|
UP-79-002-028-001/127
(KHIRIYAKALA)
|
3179002000NRG23010720220037057
|
01/07/2022
|
RAM KUMARI
|
3179002WL003184
|
RAM KUMARI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967868
|
|
RAM KUMARI
|
()
|
|
4
|
JAITPUR
|
UP-79-002-028-001/129
(KHIRIYAKALA)
|
3179002000NRG23010720220037059
|
01/07/2022
|
shivkaran
|
3179002WL003184
|
shivkaran
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967863
|
|
shivkaran
|
()
|
|
5
|
JAITPUR
|
UP-79-002-028-001/132
(KHIRIYAKALA)
|
3179002000NRG23010720220037060
|
01/07/2022
|
SHREEPAT
|
3179002WL003184
|
SHREEPAT
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967852
|
|
SHREEPAT
|
()
|
|
6
|
JAITPUR
|
UP-79-002-028-001/154
(KHIRIYAKALA)
|
3179002000NRG23010720220037063
|
01/07/2022
|
ganesha
|
3179002WL003184
|
ganesha
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967847
|
|
ganesha
|
()
|
|
7
|
JAITPUR
|
UP-79-002-028-001/186
(KHIRIYAKALA)
|
3179002000NRG23010720220037066
|
01/07/2022
|
SANGEETA
|
3179002WL003184
|
SANGEETA
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967867
|
|
SANGEETA
|
()
|
|
8
|
JAITPUR
|
UP-79-002-028-001/229
(KHIRIYAKALA)
|
3179002000NRG23010720220037070
|
01/07/2022
|
dhan kuwar
|
3179002WL003184
|
dhan kuwar
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967900
|
|
dhan kuwar
|
()
|
|
9
|
JAITPUR
|
UP-79-002-028-001/230
(KHIRIYAKALA)
|
3179002000NRG23010720220037071
|
01/07/2022
|
RAMA
|
3179002WL003184
|
RAMA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967844
|
|
RAMA
|
()
|
|
10
|
JAITPUR
|
UP-79-002-028-001/237
(KHIRIYAKALA)
|
3179002000NRG23010720220037074
|
01/07/2022
|
RAM SRI
|
3179002WL003184
|
RAM SRI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967861
|
|
RAM SRI
|
()
|
|
11
|
JAITPUR
|
UP-79-002-028-001/239
(KHIRIYAKALA)
|
3179002000NRG23010720220037075
|
01/07/2022
|
CHITRAKOTI
|
3179002WL003184
|
CHITRAKOTI
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967854
|
|
CHITRAKOTI
|
()
|
|
12
|
JAITPUR
|
UP-79-002-028-001/274
(KHIRIYAKALA)
|
3179002000NRG23010720220037084
|
01/07/2022
|
LADKUNWAR
|
3179002WL003184
|
LADKUNWAR
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967896
|
|
LADKUNWAR
|
()
|
|
13
|
JAITPUR
|
UP-79-002-028-001/274
(KHIRIYAKALA)
|
3179002000NRG23010720220037085
|
01/07/2022
|
SHYAM LAL
|
3179002WL003184
|
SHYAM LAL
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967894
|
|
SHYAM LAL
|
()
|
|
14
|
JAITPUR
|
UP-79-002-028-001/288
(KHIRIYAKALA)
|
3179002000NRG23010720220037089
|
01/07/2022
|
dharm singh
|
3179002WL003184
|
dharm singh
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967864
|
|
dharm singh
|
()
|
|
15
|
JAITPUR
|
UP-79-002-028-001/288
(KHIRIYAKALA)
|
3179002000NRG23010720220037090
|
01/07/2022
|
malti
|
3179002WL003184
|
malti
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967866
|
|
malti
|
()
|
|
16
|
JAITPUR
|
UP-79-002-028-001/302
(KHIRIYAKALA)
|
3179002000NRG23010720220037092
|
01/07/2022
|
PUSHPA DEVI
|
3179002WL003184
|
PUSHPA DEVI
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967851
|
|
PUSHPA DEVI
|
()
|
|
17
|
JAITPUR
|
UP-79-002-028-001/328
(KHIRIYAKALA)
|
3179002000NRG23010720220037094
|
01/07/2022
|
RAMSAKHI
|
3179002WL003184
|
RAMSAKHI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Rejected
|
07/07/2022
|
|
2852967898
|
No Such Account
|
|
|
|
18
|
JAITPUR
|
UP-79-002-028-001/348-A
(KHIRIYAKALA)
|
3179002000NRG23010720220037096
|
01/07/2022
|
INDRAPAL
|
3179002WL003184
|
INDRAPAL
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967848
|
|
INDRAPAL
|
()
|
|
19
|
JAITPUR
|
UP-79-002-028-001/348-A
(KHIRIYAKALA)
|
3179002000NRG23010720220037095
|
01/07/2022
|
KIRAN
|
3179002WL003184
|
KIRAN
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967857
|
|
KIRAN
|
()
|
|
20
|
JAITPUR
|
UP-79-002-028-001/357
(KHIRIYAKALA)
|
3179002000NRG23010720220037097
|
01/07/2022
|
KASTURI
|
3179002WL003184
|
KASTURI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967899
|
|
KASTURI
|
()
|
|
21
|
JAITPUR
|
UP-79-002-028-001/358-A
(KHIRIYAKALA)
|
3179002000NRG23010720220037098
|
01/07/2022
|
dayanand
|
3179002WL003184
|
dayanand
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967869
|
|
dayanand
|
()
|
|
22
|
JAITPUR
|
UP-79-002-028-001/372
(KHIRIYAKALA)
|
3179002000NRG23010720220037100
|
01/07/2022
|
BRAJESH KUMAR
|
3179002WL003184
|
BRAJESH KUMAR
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967874
|
|
BRAJESH KUMAR
|
()
|
|
23
|
JAITPUR
|
UP-79-002-028-001/376
(KHIRIYAKALA)
|
3179002000NRG23010720220037102
|
01/07/2022
|
AWADESH
|
3179002WL003184
|
AWADESH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967859
|
|
AWADESH
|
()
|
|
24
|
JAITPUR
|
UP-79-002-028-001/376
(KHIRIYAKALA)
|
3179002000NRG23010720220037103
|
01/07/2022
|
REENA
|
3179002WL003184
|
REENA
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967855
|
|
REENA
|
()
|
|
25
|
JAITPUR
|
UP-79-002-028-001/389-A
(KHIRIYAKALA)
|
3179002000NRG23010720220037107
|
01/07/2022
|
GAYATRI
|
3179002WL003184
|
GAYATRI
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967892
|
|
GAYATRI
|
()
|
|
26
|
JAITPUR
|
UP-79-002-028-001/391
(KHIRIYAKALA)
|
3179002000NRG23010720220037108
|
01/07/2022
|
SADHANA
|
3179002WL003184
|
SADHANA
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967873
|
|
SADHANA
|
()
|
|
27
|
JAITPUR
|
UP-79-002-028-001/397
(KHIRIYAKALA)
|
3179002000NRG23010720220037110
|
01/07/2022
|
BHAGWATI
|
3179002WL003184
|
BHAGWATI
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967879
|
|
BHAGWATI
|
()
|
|
28
|
JAITPUR
|
UP-79-002-028-001/399
(KHIRIYAKALA)
|
3179002000NRG23010720220037112
|
01/07/2022
|
MALTI
|
3179002WL003184
|
MALTI
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967871
|
|
MALTI
|
()
|
|
29
|
JAITPUR
|
UP-79-002-028-001/399
(KHIRIYAKALA)
|
3179002000NRG23010720220037111
|
01/07/2022
|
SURESH
|
3179002WL003184
|
SURESH
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967903
|
|
SURESH
|
()
|
|
30
|
JAITPUR
|
UP-79-002-028-001/400
(KHIRIYAKALA)
|
3179002000NRG23010720220037114
|
01/07/2022
|
PUSHPENDRA
|
3179002WL003184
|
PUSHPENDRA
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967860
|
|
PUSHPENDRA
|
()
|
|
31
|
JAITPUR
|
UP-79-002-028-001/402
(KHIRIYAKALA)
|
3179002000NRG23010720220037116
|
01/07/2022
|
RADHA
|
3179002WL003184
|
RADHA
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967880
|
|
RADHA
|
()
|
|
32
|
JAITPUR
|
UP-79-002-028-001/409
(KHIRIYAKALA)
|
3179002000NRG23010720220037117
|
01/07/2022
|
KIRAN
|
3179002WL003184
|
KIRAN
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967901
|
|
KIRAN
|
()
|
|
33
|
JAITPUR
|
UP-79-002-028-001/41
(KHIRIYAKALA)
|
3179002000NRG23010720220037119
|
01/07/2022
|
RUKSANA
|
3179002WL003184
|
RUKSANA
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967865
|
|
RUKSANA
|
()
|
|
34
|
JAITPUR
|
UP-79-002-028-001/41
(KHIRIYAKALA)
|
3179002000NRG23010720220037118
|
01/07/2022
|
SABUDDEEN
|
3179002WL003184
|
SABUDDEEN
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967849
|
|
SABUDDEEN
|
()
|
|
35
|
JAITPUR
|
UP-79-002-028-001/412
(KHIRIYAKALA)
|
3179002000NRG23010720220037121
|
01/07/2022
|
DINESH KUMARI
|
3179002WL003184
|
DINESH KUMARI
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967843
|
|
DINESH KUMARI
|
()
|
|
36
|
JAITPUR
|
UP-79-002-028-001/412
(KHIRIYAKALA)
|
3179002000NRG23010720220037120
|
01/07/2022
|
KARTAL
|
3179002WL003184
|
KARTAL
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967876
|
|
KARTAL
|
()
|
|
37
|
JAITPUR
|
UP-79-002-028-001/441
(KHIRIYAKALA)
|
3179002000NRG23010720220037125
|
01/07/2022
|
ARCHANA
|
3179002WL003184
|
ARCHANA
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967877
|
|
ARCHANA
|
()
|
|
38
|
JAITPUR
|
UP-79-002-028-001/441
(KHIRIYAKALA)
|
3179002000NRG23010720220037124
|
01/07/2022
|
DHARMENDRA
|
3179002WL003184
|
DHARMENDRA
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967862
|
|
DHARMENDRA
|
()
|
|
39
|
JAITPUR
|
UP-79-002-028-001/447
(KHIRIYAKALA)
|
3179002000NRG23010720220037126
|
01/07/2022
|
JEEVAN
|
3179002WL003184
|
JEEVAN
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852967895
|
|
JEEVAN
|
()
|
|
40
|
JAITPUR
|
UP-79-002-028-001/448
(KHIRIYAKALA)
|
3179002000NRG23010720220037127
|
01/07/2022
|
CHAVILAL
|
3179002WL003184
|
CHAVILAL
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967875
|
|
CHAVILAL
|
()
|
|
41
|
JAITPUR
|
UP-79-002-028-001/450
(KHIRIYAKALA)
|
3179002000NRG23010720220037129
|
01/07/2022
|
RINKI
|
3179002WL003184
|
RINKI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967858
|
|
RINKI
|
()
|
|
42
|
JAITPUR
|
UP-79-002-028-001/450
(KHIRIYAKALA)
|
3179002000NRG23010720220037128
|
01/07/2022
|
TULSHIDAS
|
3179002WL003184
|
TULSHIDAS
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967853
|
|
TULSHIDAS
|
()
|
|
43
|
JAITPUR
|
UP-79-002-028-001/451
(KHIRIYAKALA)
|
3179002000NRG23010720220037130
|
01/07/2022
|
MAHIPAT
|
3179002WL003184
|
MAHIPAT
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967878
|
|
MAHIPAT
|
()
|
|
44
|
JAITPUR
|
UP-79-002-028-001/466
(KHIRIYAKALA)
|
3179002000NRG23010720220037132
|
01/07/2022
|
MITHLESH
|
3179002WL003184
|
MITHLESH
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967872
|
|
MITHLESH
|
()
|
|
45
|
JAITPUR
|
UP-79-002-028-001/466
(KHIRIYAKALA)
|
3179002000NRG23010720220037131
|
01/07/2022
|
RAVINDRA
|
3179002WL003184
|
RAVINDRA
|
00176
|
IDIB000B720
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852967881
|
|
RAVINDRA
|
()
|
|
46
|
JAITPUR
|
UP-79-002-028-001/47
(KHIRIYAKALA)
|
3179002000NRG23010720220037133
|
01/07/2022
|
BAL BAKSH
|
3179002WL003184
|
BAL BAKSH
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967850
|
|
BAL BAKSH
|
()
|
|
47
|
JAITPUR
|
UP-79-002-028-001/471
(KHIRIYAKALA)
|
3179002000NRG23010720220037134
|
01/07/2022
|
SHYAM BIHARI
|
3179002WL003184
|
SHYAM BIHARI
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967902
|
|
SHYAM BIHARI
|
()
|
|
48
|
JAITPUR
|
UP-79-002-028-001/68
(KHIRIYAKALA)
|
3179002000NRG23010720220037136
|
01/07/2022
|
ARJUN SINGH
|
3179002WL003184
|
ARJUN SINGH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967905
|
|
ARJUN SINGH
|
()
|
|
49
|
JAITPUR
|
UP-79-002-028-001/69
(KHIRIYAKALA)
|
3179002000NRG23010720220037138
|
01/07/2022
|
KALPNA
|
3179002WL003184
|
KALPNA
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967845
|
|
KALPNA
|
()
|
|
50
|
JAITPUR
|
UP-79-002-028-001/69
(KHIRIYAKALA)
|
3179002000NRG23010720220037137
|
01/07/2022
|
MOHAN LAL
|
3179002WL003184
|
MOHAN LAL
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967856
|
|
MOHAN LAL
|
()
|
|
51
|
JAITPUR
|
UP-79-002-028-001/74
(KHIRIYAKALA)
|
3179002000NRG23010720220037139
|
01/07/2022
|
SANTOSH
|
3179002WL003184
|
SANTOSH
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967846
|
|
SANTOSH
|
()
|
|
52
|
JAITPUR
|
UP-79-002-028-001/77
(KHIRIYAKALA)
|
3179002000NRG23010720220037141
|
01/07/2022
|
ESAWERDAS
|
3179002WL003184
|
ESAWERDAS
|
00176
|
IDIB000B720
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967904
|
|
ESAWERDAS
|
()
|
|
53
|
JAITPUR
|
UP-79-002-028-001/82
(KHIRIYAKALA)
|
3179002000NRG23010720220037143
|
01/07/2022
|
SARJU
|
3179002WL003184
|
SARJU
|
00176
|
IDIB000B720
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967897
|
|
SARJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
54
|
JAITPUR
|
UP-79-002-028-001/17
(KHIRIYAKALA)
|
3179002000NRG23010720220037065
|
01/07/2022
|
PRAGILAL
|
3179002WL003184
|
PRAGILAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967888
|
|
MR PRAGI
|
()
|
|
55
|
JAITPUR
|
UP-79-002-028-001/258
(KHIRIYAKALA)
|
3179002000NRG23010720220037079
|
01/07/2022
|
HEMVATI
|
3179002WL003184
|
HEMVATI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967889
|
|
MRS HEMVATI X
|
()
|
|
56
|
JAITPUR
|
UP-79-002-028-001/276
(KHIRIYAKALA)
|
3179002000NRG23010720220037086
|
01/07/2022
|
CHHEDALAL
|
3179002WL003184
|
CHHEDALAL
|
00415
|
SBIN0003543
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967884
|
|
MR CHHEDA LAL
|
()
|
|
57
|
JAITPUR
|
UP-79-002-028-001/389-A
(KHIRIYAKALA)
|
3179002000NRG23010720220037106
|
01/07/2022
|
hajarilal
|
3179002WL003184
|
hajarilal
|
00415
|
SBIN0003543
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852967882
|
|
MR HAJARI LAL
|
()
|
|
58
|
JAITPUR
|
UP-79-002-028-001/391
(KHIRIYAKALA)
|
3179002000NRG23010720220037109
|
01/07/2022
|
LALLURAM
|
3179002WL003184
|
LALLURAM
|
00415
|
SBIN0003543
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852967883
|
|
MR LALLU RAM VISHWAKARMA
|
()
|
|
59
|
JAITPUR
|
UP-79-002-028-001/402
(KHIRIYAKALA)
|
3179002000NRG23010720220037115
|
01/07/2022
|
DHEERENDRA
|
3179002WL003184
|
DHEERENDRA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967885
|
|
MASTER DHIREENDRA KUMAR
|
()
|
|
60
|
JAITPUR
|
UP-79-002-028-001/422
(KHIRIYAKALA)
|
3179002000NRG23010720220037122
|
01/07/2022
|
PUSHPENDRA
|
3179002WL003184
|
PUSHPENDRA
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967891
|
|
MR PUSHPENDRA KUMAR
|
()
|
|
61
|
JAITPUR
|
UP-79-002-028-001/428
(KHIRIYAKALA)
|
3179002000NRG23010720220037123
|
01/07/2022
|
JAGGU
|
3179002WL003184
|
JAGGU
|
00415
|
SBIN0003543
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852967887
|
|
MR JAGGU SO DEVIDEEN LODHI
|
()
|
|
62
|
JAITPUR
|
UP-79-002-028-001/8
(KHIRIYAKALA)
|
3179002000NRG23010720220037142
|
01/07/2022
|
KISHORILAL
|
3179002WL003184
|
KISHORILAL
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967886
|
|
MR KISHORI LAL
|
()
|
|
63
|
JAITPUR
|
UP-79-002-028-001/85
(KHIRIYAKALA)
|
3179002000NRG23010720220037145
|
01/07/2022
|
HARVAI
|
3179002WL003184
|
HARVAI
|
00415
|
SBIN0003543
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852967890
|
|
MRS HARBAEE HARBAEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169974
|
169974
|
|
|
|
|
|
|
|