|
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
|
BILHAUR
|
UP-37-004-020-001/266
(Bilhaur Dehat)
|
3137004000NRG23290620220099107
|
29/06/2022
|
Seeta
|
3137004WL005923
|
Seeta
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814955544
|
|
Seeta
|
()
|
|
2
|
BILHAUR
|
UP-37-004-020-001/276
(Bilhaur Dehat)
|
3137004000NRG23290620220099108
|
29/06/2022
|
Mamta
|
3137004WL005923
|
Mamta
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814955546
|
|
Mamta
|
()
|
|
3
|
BILHAUR
|
UP-37-004-020-001/41
(Bilhaur Dehat)
|
3137004000NRG23290620220099110
|
29/06/2022
|
Shanti devi
|
3137004WL005923
|
Shanti devi
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814955543
|
|
Shanti devi
|
()
|
|
4
|
BILHAUR
|
UP-37-004-020-001/410
(Bilhaur Dehat)
|
3137004000NRG23290620220099111
|
29/06/2022
|
Reshma
|
3137004WL005923
|
Reshma
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814955545
|
|
Reshma
|
()
|
|
5
|
BILHAUR
|
UP-37-004-028-001/183
(Rahimpur Karimpur)
|
3137004000NRG23290620220098444
|
29/06/2022
|
DULARI
|
3137004WL005887
|
DULARI
|
00045
|
BARB0BILHAU
|
2652
|
2652
|
Processed
|
06/07/2022
|
|
2814955542
|
|
DULARI
|
()
|
|
6
|
BILHAUR
|
UP-37-004-028-001/184
(Rahimpur Karimpur)
|
3137004000NRG23290620220098445
|
29/06/2022
|
Parwati
|
3137004WL005887
|
Parwati
|
00045
|
BARB0BILHAU
|
2856
|
2856
|
Processed
|
06/07/2022
|
|
2814955541
|
|
Parwati
|
()
|
|
7
|
BILHAUR
|
UP-37-004-028-001/196
(Rahimpur Karimpur)
|
3137004000NRG23290620220098446
|
29/06/2022
|
Sadhna
|
3137004WL005887
|
Sadhna
|
00045
|
BARB0BILHAU
|
2652
|
2652
|
Processed
|
06/07/2022
|
|
2814955540
|
|
Sadhna
|
()
|
|
8
|
BILHAUR
|
UP-37-004-059-001/146
(Babhiyapur)
|
3137004000NRG23290620220098619
|
29/06/2022
|
RAM AUTAR
|
3137004WL005897
|
RAM AUTAR
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955547
|
|
RAM AUTAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-059-001/510
(Babhiyapur)
|
3137004000NRG23290620220098561
|
29/06/2022
|
shubhash
|
3137004WL005893
|
shubhash
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955539
|
|
shubhash
|
()
|
|
10
|
BILHAUR
|
UP-37-004-059-001/511
(Babhiyapur)
|
3137004000NRG23290620220098562
|
29/06/2022
|
awadhesh
|
3137004WL005893
|
awadhesh
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955538
|
|
awadhesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19875
|
19875
|
|
|
|
|
|
|
|
|
11
|
BILHAUR
|
UP-37-004-059-001/02
(Babhiyapur)
|
3137004000NRG23290620220098545
|
29/06/2022
|
RAJESH KUMAR
|
3137004WL005893
|
RAJESH KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955614
|
|
RAJESH KUMAR
|
()
|
|
12
|
BILHAUR
|
UP-37-004-059-001/322
(Babhiyapur)
|
3137004000NRG23290620220098622
|
29/06/2022
|
PASHUPATI NATH
|
3137004WL005897
|
PASHUPATI NATH
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955591
|
|
PASHUPATI NATH
|
()
|
|
13
|
BILHAUR
|
UP-37-004-059-001/326
(Babhiyapur)
|
3137004000NRG23290620220098549
|
29/06/2022
|
aman kumar
|
3137004WL005893
|
aman kumar
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955599
|
|
aman kumar
|
()
|
|
14
|
BILHAUR
|
UP-37-004-059-001/333
(Babhiyapur)
|
3137004000NRG23290620220098550
|
29/06/2022
|
SUNIL KUMAR
|
3137004WL005893
|
SUNIL KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955597
|
|
SUNIL KUMAR
|
()
|
|
15
|
BILHAUR
|
UP-37-004-059-001/334
(Babhiyapur)
|
3137004000NRG23290620220098551
|
29/06/2022
|
pavan kumar
|
3137004WL005893
|
pavan kumar
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955610
|
|
pavan kumar
|
()
|
|
16
|
BILHAUR
|
UP-37-004-059-001/35
(Babhiyapur)
|
3137004000NRG23290620220098553
|
29/06/2022
|
NEELU
|
3137004WL005893
|
NEELU
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955601
|
|
NEELU
|
()
|
|
17
|
BILHAUR
|
UP-37-004-059-001/366
(Babhiyapur)
|
3137004000NRG23290620220098623
|
29/06/2022
|
VEERENDRA KUMAR SHARMA
|
3137004WL005897
|
VEERENDRA KUMAR SHARMA
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955606
|
|
VEERENDRA KUMAR SHARMA
|
()
|
|
18
|
BILHAUR
|
UP-37-004-059-001/367
(Babhiyapur)
|
3137004000NRG23290620220098624
|
29/06/2022
|
RAJENDRA PRASHAD
|
3137004WL005897
|
RAJENDRA PRASHAD
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955588
|
|
RAJENDRA PRASHAD
|
()
|
|
19
|
BILHAUR
|
UP-37-004-059-001/368
(Babhiyapur)
|
3137004000NRG23290620220098625
|
29/06/2022
|
AMAR SINGH
|
3137004WL005897
|
AMAR SINGH
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955589
|
|
AMAR SINGH
|
()
|
|
20
|
BILHAUR
|
UP-37-004-059-001/373
(Babhiyapur)
|
3137004000NRG23290620220098554
|
29/06/2022
|
SANJAY KUMAR
|
3137004WL005893
|
SANJAY KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955603
|
|
SANJAY KUMAR
|
()
|
|
21
|
BILHAUR
|
UP-37-004-059-001/374
(Babhiyapur)
|
3137004000NRG23290620220098628
|
29/06/2022
|
SURJIT
|
3137004WL005897
|
SURJIT
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955607
|
|
SURJIT
|
()
|
|
22
|
BILHAUR
|
UP-37-004-059-001/378
(Babhiyapur)
|
3137004000NRG23290620220098630
|
29/06/2022
|
ROHIT KUMAR
|
3137004WL005897
|
ROHIT KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955600
|
|
ROHIT KUMAR
|
()
|
|
23
|
BILHAUR
|
UP-37-004-059-001/379
(Babhiyapur)
|
3137004000NRG23290620220098555
|
29/06/2022
|
DHARMENDRA
|
3137004WL005893
|
DHARMENDRA
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955615
|
|
DHARMENDRA
|
()
|
|
24
|
BILHAUR
|
UP-37-004-059-001/381
(Babhiyapur)
|
3137004000NRG23290620220098631
|
29/06/2022
|
ABHISHEK KUMAR
|
3137004WL005897
|
ABHISHEK KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955616
|
|
ABHISHEK KUMAR
|
()
|
|
25
|
BILHAUR
|
UP-37-004-059-001/383
(Babhiyapur)
|
3137004000NRG23290620220098632
|
29/06/2022
|
NIKETAN KATIYAR
|
3137004WL005897
|
NIKETAN KATIYAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955609
|
|
NIKETAN KATIYAR
|
()
|
|
26
|
BILHAUR
|
UP-37-004-059-001/386
(Babhiyapur)
|
3137004000NRG23290620220098557
|
29/06/2022
|
REPENDRA KUMAR
|
3137004WL005893
|
REPENDRA KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955605
|
|
REPENDRA KUMAR
|
()
|
|
27
|
BILHAUR
|
UP-37-004-059-001/387
(Babhiyapur)
|
3137004000NRG23290620220098633
|
29/06/2022
|
madhuri
|
3137004WL005897
|
madhuri
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955613
|
|
madhuri
|
()
|
|
28
|
BILHAUR
|
UP-37-004-059-001/391
(Babhiyapur)
|
3137004000NRG23290620220098558
|
29/06/2022
|
MANSHARAM
|
3137004WL005893
|
MANSHARAM
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955602
|
|
MANSHARAM
|
()
|
|
29
|
BILHAUR
|
UP-37-004-059-001/394
(Babhiyapur)
|
3137004000NRG23290620220098559
|
29/06/2022
|
AMIT KUMAR
|
3137004WL005893
|
AMIT KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955594
|
|
AMIT KUMAR
|
()
|
|
30
|
BILHAUR
|
UP-37-004-059-001/501
(Babhiyapur)
|
3137004000NRG23290620220098634
|
29/06/2022
|
AKHILESH KUMAR
|
3137004WL005897
|
AKHILESH KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955608
|
|
AKHILESH KUMAR
|
()
|
|
31
|
BILHAUR
|
UP-37-004-059-001/502
(Babhiyapur)
|
3137004000NRG23290620220098635
|
29/06/2022
|
ramasare
|
3137004WL005897
|
ramasare
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955590
|
|
ramasare
|
()
|
|
32
|
BILHAUR
|
UP-37-004-059-001/503
(Babhiyapur)
|
3137004000NRG23290620220098636
|
29/06/2022
|
nidhi
|
3137004WL005897
|
nidhi
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955617
|
|
nidhi
|
()
|
|
33
|
BILHAUR
|
UP-37-004-059-001/504
(Babhiyapur)
|
3137004000NRG23290620220098637
|
29/06/2022
|
ramesh chandra
|
3137004WL005897
|
ramesh chandra
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955598
|
|
ramesh chandra
|
()
|
|
34
|
BILHAUR
|
UP-37-004-059-001/506
(Babhiyapur)
|
3137004000NRG23290620220098639
|
29/06/2022
|
chabinath
|
3137004WL005897
|
chabinath
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955612
|
|
chabinath
|
()
|
|
35
|
BILHAUR
|
UP-37-004-059-001/509
(Babhiyapur)
|
3137004000NRG23290620220098560
|
29/06/2022
|
RAM SANKAR
|
3137004WL005893
|
RAM SANKAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955592
|
|
RAM SANKAR
|
()
|
|
36
|
BILHAUR
|
UP-37-004-059-001/77
(Babhiyapur)
|
3137004000NRG23290620220098640
|
29/06/2022
|
AANAND KUMAR
|
3137004WL005897
|
AANAND KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955596
|
|
AANAND KUMAR
|
()
|
|
37
|
BILHAUR
|
UP-37-004-059-001/78
(Babhiyapur)
|
3137004000NRG23290620220098641
|
29/06/2022
|
AJAY KUMAR
|
3137004WL005897
|
AJAY KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955595
|
|
AJAY KUMAR
|
()
|
|
38
|
BILHAUR
|
UP-37-004-059-001/8
(Babhiyapur)
|
3137004000NRG23290620220098642
|
29/06/2022
|
kresh kumar
|
3137004WL005897
|
kresh kumar
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955604
|
|
kresh kumar
|
()
|
|
39
|
BILHAUR
|
UP-37-004-059-001/87
(Babhiyapur)
|
3137004000NRG23290620220098566
|
29/06/2022
|
ramkishor
|
3137004WL005893
|
ramkishor
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955611
|
|
ramkishor
|
()
|
|
40
|
BILHAUR
|
UP-37-004-059-001/92
(Babhiyapur)
|
3137004000NRG23290620220098567
|
29/06/2022
|
JAGDEESH
|
3137004WL005893
|
JAGDEESH
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955593
|
|
JAGDEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
41
|
BILHAUR
|
UP-37-004-059-001/326
(Babhiyapur)
|
3137004000NRG23290620220098548
|
29/06/2022
|
bahiya lal
|
3137004WL005893
|
bahiya lal
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955619
|
|
bahiya lal
|
()
|
|
42
|
BILHAUR
|
UP-37-004-059-001/375
(Babhiyapur)
|
3137004000NRG23290620220098629
|
29/06/2022
|
RADHAKRISHNA
|
3137004WL005897
|
RADHAKRISHNA
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955618
|
|
RADHAKRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
43
|
BILHAUR
|
UP-37-004-028-001/227
(Rahimpur Karimpur)
|
3137004000NRG23290620220099121
|
29/06/2022
|
Ram ji
|
3137004WL005923
|
Ram ji
|
00048
|
BKID0006977
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955620
|
|
Ram ji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
44
|
BILHAUR
|
UP-37-004-010-001/01
(Sujawalpur)
|
3137004000NRG23290620220098360
|
29/06/2022
|
chidana
|
3137004WL005885
|
chidana
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955567
|
|
chidana
|
()
|
|
45
|
BILHAUR
|
UP-37-004-010-001/107
(Sujawalpur)
|
3137004000NRG23290620220098362
|
29/06/2022
|
SANTOSH
|
3137004WL005885
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955558
|
|
SANTOSH
|
()
|
|
46
|
BILHAUR
|
UP-37-004-010-001/119
(Sujawalpur)
|
3137004000NRG23290620220098367
|
29/06/2022
|
RAM VILASH
|
3137004WL005885
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955577
|
|
RAM VILASH
|
()
|
|
47
|
BILHAUR
|
UP-37-004-010-001/12
(Sujawalpur)
|
3137004000NRG23290620220098368
|
29/06/2022
|
PAPPU
|
3137004WL005885
|
PAPPU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814955556
|
|
PAPPU
|
()
|
|
48
|
BILHAUR
|
UP-37-004-010-001/14
(Sujawalpur)
|
3137004000NRG23290620220098371
|
29/06/2022
|
MISS KIRAN
|
3137004WL005885
|
MISS KIRAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955569
|
|
MISS KIRAN
|
()
|
|
49
|
BILHAUR
|
UP-37-004-010-001/159
(Sujawalpur)
|
3137004000NRG23290620220098376
|
29/06/2022
|
RAM SHANKAR
|
3137004WL005885
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955562
|
|
RAM SHANKAR
|
()
|
|
50
|
BILHAUR
|
UP-37-004-010-001/16
(Sujawalpur)
|
3137004000NRG23290620220098377
|
29/06/2022
|
CHANDRA WATI
|
3137004WL005885
|
CHANDRA WATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814955563
|
|
CHANDRA WATI
|
()
|
|
51
|
BILHAUR
|
UP-37-004-010-001/172
(Sujawalpur)
|
3137004000NRG23290620220098379
|
29/06/2022
|
RAM DULARI
|
3137004WL005885
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814955555
|
|
RAM DULARI
|
()
|
|
52
|
BILHAUR
|
UP-37-004-010-001/180
(Sujawalpur)
|
3137004000NRG23290620220098381
|
29/06/2022
|
SUNITA
|
3137004WL005885
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955560
|
|
SUNITA
|
()
|
|
53
|
BILHAUR
|
UP-37-004-010-001/200
(Sujawalpur)
|
3137004000NRG23290620220098388
|
29/06/2022
|
AKHILESH
|
3137004WL005885
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955573
|
|
AKHILESH
|
()
|
|
54
|
BILHAUR
|
UP-37-004-010-001/220
(Sujawalpur)
|
3137004000NRG23290620220098390
|
29/06/2022
|
BABLU
|
3137004WL005885
|
BABLU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955557
|
|
BABLU
|
()
|
|
55
|
BILHAUR
|
UP-37-004-010-001/225
(Sujawalpur)
|
3137004000NRG23290620220098392
|
29/06/2022
|
VIJAY
|
3137004WL005885
|
VIJAY
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814955566
|
|
VIJAY
|
()
|
|
56
|
BILHAUR
|
UP-37-004-010-001/232
(Sujawalpur)
|
3137004000NRG23290620220098393
|
29/06/2022
|
SHIV SHANKAR
|
3137004WL005885
|
SHIV SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814955580
|
|
SHIV SHANKAR
|
()
|
|
57
|
BILHAUR
|
UP-37-004-010-001/246
(Sujawalpur)
|
3137004000NRG23290620220098395
|
29/06/2022
|
SONI
|
3137004WL005885
|
SONI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955568
|
|
SONI
|
()
|
|
58
|
BILHAUR
|
UP-37-004-010-001/26
(Sujawalpur)
|
3137004000NRG23290620220098396
|
29/06/2022
|
SUNIL
|
3137004WL005885
|
SUNIL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814955561
|
|
SUNIL
|
()
|
|
59
|
BILHAUR
|
UP-37-004-010-001/269
(Sujawalpur)
|
3137004000NRG23290620220098397
|
29/06/2022
|
NEERAJ
|
3137004WL005885
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955579
|
|
NEERAJ
|
()
|
|
60
|
BILHAUR
|
UP-37-004-010-001/277
(Sujawalpur)
|
3137004000NRG23290620220098398
|
29/06/2022
|
NAGENDRA KUMAR
|
3137004WL005885
|
NAGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955571
|
|
NAGENDRA KUMAR
|
()
|
|
61
|
BILHAUR
|
UP-37-004-010-001/278
(Sujawalpur)
|
3137004000NRG23290620220098399
|
29/06/2022
|
SAPNA DEVI
|
3137004WL005885
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814955578
|
|
SAPNA DEVI
|
()
|
|
62
|
BILHAUR
|
UP-37-004-010-001/288
(Sujawalpur)
|
3137004000NRG23290620220098401
|
29/06/2022
|
SOHAN
|
3137004WL005885
|
SOHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814955584
|
|
SOHAN
|
()
|
|
63
|
BILHAUR
|
UP-37-004-010-001/289
(Sujawalpur)
|
3137004000NRG23290620220098402
|
29/06/2022
|
PRAMILA
|
3137004WL005885
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814955575
|
|
PRAMILA
|
()
|
|
64
|
BILHAUR
|
UP-37-004-010-001/291
(Sujawalpur)
|
3137004000NRG23290620220098404
|
29/06/2022
|
MONU
|
3137004WL005885
|
MONU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814955583
|
|
MONU
|
()
|
|
65
|
BILHAUR
|
UP-37-004-010-001/292
(Sujawalpur)
|
3137004000NRG23290620220098405
|
29/06/2022
|
JEET BABU
|
3137004WL005885
|
JEET BABU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955581
|
|
JEET BABU
|
()
|
|
66
|
BILHAUR
|
UP-37-004-010-001/293
(Sujawalpur)
|
3137004000NRG23290620220098406
|
29/06/2022
|
DILIP SINGH
|
3137004WL005885
|
DILIP SINGH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814955582
|
|
DILIP SINGH
|
()
|
|
67
|
BILHAUR
|
UP-37-004-010-001/294
(Sujawalpur)
|
3137004000NRG23290620220098407
|
29/06/2022
|
RAJA BETI
|
3137004WL005885
|
RAJA BETI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955574
|
|
RAJA BETI
|
()
|
|
68
|
BILHAUR
|
UP-37-004-010-001/295
(Sujawalpur)
|
3137004000NRG23290620220098408
|
29/06/2022
|
RAMA
|
3137004WL005885
|
RAMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814955576
|
|
RAMA
|
()
|
|
69
|
BILHAUR
|
UP-37-004-010-001/36
(Sujawalpur)
|
3137004000NRG23290620220098409
|
29/06/2022
|
SUNIL
|
3137004WL005885
|
SUNIL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955570
|
|
SUNIL
|
()
|
|
70
|
BILHAUR
|
UP-37-004-010-001/41
(Sujawalpur)
|
3137004000NRG23290620220098410
|
29/06/2022
|
DEEPAK
|
3137004WL005885
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814955564
|
|
DEEPAK
|
()
|
|
71
|
BILHAUR
|
UP-37-004-010-001/743
(Sujawalpur)
|
3137004000NRG23290620220098417
|
29/06/2022
|
RADHA
|
3137004WL005885
|
RADHA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2814955572
|
|
RADHA
|
()
|
|
72
|
BILHAUR
|
UP-37-004-010-001/756
(Sujawalpur)
|
3137004000NRG23290620220098418
|
29/06/2022
|
SANJAY KUMAR
|
3137004WL005885
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955565
|
|
SANJAY KUMAR
|
()
|
|
73
|
BILHAUR
|
UP-37-004-010-001/96
(Sujawalpur)
|
3137004000NRG23290620220098419
|
29/06/2022
|
RAM PAL
|
3137004WL005885
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955559
|
|
RAM PAL
|
()
|
|
74
|
BILHAUR
|
UP-37-004-020-001/123-A
(Bilhaur Dehat)
|
3137004000NRG23290620220099102
|
29/06/2022
|
Satyavati
|
3137004WL005923
|
Satyavati
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814955548
|
|
Satyavati
|
()
|
|
75
|
BILHAUR
|
UP-37-004-020-001/137
(Bilhaur Dehat)
|
3137004000NRG23290620220099103
|
29/06/2022
|
Sabitri
|
3137004WL005923
|
Sabitri
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/07/2022
|
|
2814955552
|
|
Sabitri
|
()
|
|
76
|
BILHAUR
|
UP-37-004-028-001/212
(Rahimpur Karimpur)
|
3137004000NRG23290620220099120
|
29/06/2022
|
RAM VILASH
|
3137004WL005923
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955550
|
|
RAM VILASH
|
()
|
|
77
|
BILHAUR
|
UP-37-004-053-001/14
(Halpura)
|
3137004000NRG23290620220098723
|
29/06/2022
|
SANTOSHI
|
3137004WL005900
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814955587
|
|
SANTOSHI
|
()
|
|
78
|
BILHAUR
|
UP-37-004-053-001/88
(Halpura)
|
3137004000NRG23290620220098733
|
29/06/2022
|
ILIYAS
|
3137004WL005900
|
ILIYAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955586
|
|
ILIYAS
|
()
|
|
79
|
BILHAUR
|
UP-37-004-053-001/90-A
(Halpura)
|
3137004000NRG23290620220098734
|
29/06/2022
|
SUSHIL KUMAR
|
3137004WL005900
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955585
|
|
SUSHIL KUMAR
|
()
|
|
80
|
BILHAUR
|
UP-37-004-059-001/370
(Babhiyapur)
|
3137004000NRG23290620220098626
|
29/06/2022
|
SURENDRA KUMAR SHARMA
|
3137004WL005897
|
SURENDRA KUMAR SHARMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955554
|
|
SURENDRA KUMAR SHARMA
|
()
|
|
81
|
BILHAUR
|
UP-37-004-059-001/372
(Babhiyapur)
|
3137004000NRG23290620220098627
|
29/06/2022
|
RAHUL KUMAR
|
3137004WL005897
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955553
|
|
RAHUL KUMAR
|
()
|
|
82
|
BILHAUR
|
UP-37-004-059-001/512
(Babhiyapur)
|
3137004000NRG23290620220098563
|
29/06/2022
|
vimal kumar
|
3137004WL005893
|
vimal kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955549
|
|
vimal kumar
|
()
|
|
83
|
BILHAUR
|
UP-37-004-059-001/79
(Babhiyapur)
|
3137004000NRG23290620220098565
|
29/06/2022
|
MOOL CHANDRA
|
3137004WL005893
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955551
|
|
MOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
84
|
BILHAUR
|
UP-37-004-010-001/290
(Sujawalpur)
|
3137004000NRG23290620220098403
|
29/06/2022
|
SATGURU
|
3137004WL005885
|
SATGURU
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814955621
|
|
SATGURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
85
|
BILHAUR
|
UP-37-004-045-001/481
(Bhiti Haveli)
|
3137004000NRG23290620220098822
|
29/06/2022
|
dhairya
|
3137004WL005905
|
dhairya
|
00089
|
CBIN0284958
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955622
|
|
dhairya
|
()
|
|
86
|
BILHAUR
|
UP-37-004-053-001/263
(Halpura)
|
3137004000NRG23290620220098727
|
29/06/2022
|
Shiv Shankar
|
3137004WL005900
|
Shiv Shankar
|
00089
|
CBIN0284958
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955624
|
|
Shiv Shankar
|
()
|
|
87
|
BILHAUR
|
UP-37-004-053-001/87
(Halpura)
|
3137004000NRG23290620220098732
|
29/06/2022
|
NARENDRA
|
3137004WL005900
|
NARENDRA
|
00089
|
CBIN0284958
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814955623
|
|
NARENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
88
|
BILHAUR
|
UP-37-004-045-001/204
(Bhiti Haveli)
|
3137004000NRG23290620220098812
|
29/06/2022
|
DILIP
|
3137004WL005905
|
DILIP
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814955639
|
|
DILIP
|
()
|
|
89
|
BILHAUR
|
UP-37-004-045-001/310
(Bhiti Haveli)
|
3137004000NRG23290620220098814
|
29/06/2022
|
KULDEEP
|
3137004WL005905
|
KULDEEP
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814955637
|
|
KULDEEP
|
()
|
|
90
|
BILHAUR
|
UP-37-004-045-001/475
(Bhiti Haveli)
|
3137004000NRG23290620220098818
|
29/06/2022
|
BRAJESH
|
3137004WL005905
|
BRAJESH
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955629
|
|
BRAJESH
|
()
|
|
91
|
BILHAUR
|
UP-37-004-045-001/477
(Bhiti Haveli)
|
3137004000NRG23290620220098820
|
29/06/2022
|
jay prakash
|
3137004WL005905
|
jay prakash
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955626
|
|
jay prakash
|
()
|
|
92
|
BILHAUR
|
UP-37-004-049-001/119
(Hasauli Kajiganj)
|
3137004000NRG23290620220098044
|
29/06/2022
|
ANAND KUMAR
|
3137004WL005872
|
ANAND KUMAR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955630
|
|
ANAND KUMAR
|
()
|
|
93
|
BILHAUR
|
UP-37-004-049-001/136
(Hasauli Kajiganj)
|
3137004000NRG23290620220098046
|
29/06/2022
|
BRAJ PAL
|
3137004WL005872
|
BRAJ PAL
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955631
|
|
BRAJ PAL
|
()
|
|
94
|
BILHAUR
|
UP-37-004-049-001/186
(Hasauli Kajiganj)
|
3137004000NRG23290620220098048
|
29/06/2022
|
HARISH CHANDRA
|
3137004WL005872
|
HARISH CHANDRA
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955636
|
|
HARISH CHANDRA
|
()
|
|
95
|
BILHAUR
|
UP-37-004-049-001/210
(Hasauli Kajiganj)
|
3137004000NRG23290620220098049
|
29/06/2022
|
GAUTAM
|
3137004WL005872
|
GAUTAM
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955635
|
|
GAUTAM
|
()
|
|
96
|
BILHAUR
|
UP-37-004-049-001/216
(Hasauli Kajiganj)
|
3137004000NRG23290620220098051
|
29/06/2022
|
GHAN SHYAM
|
3137004WL005872
|
GHAN SHYAM
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955632
|
|
GHAN SHYAM
|
()
|
|
97
|
BILHAUR
|
UP-37-004-049-001/218-A
(Hasauli Kajiganj)
|
3137004000NRG23290620220098052
|
29/06/2022
|
RAMU
|
3137004WL005872
|
RAMU
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955638
|
|
RAMU
|
()
|
|
98
|
BILHAUR
|
UP-37-004-049-001/264
(Hasauli Kajiganj)
|
3137004000NRG23290620220098053
|
29/06/2022
|
Rahul Verma
|
3137004WL005872
|
Rahul Verma
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955640
|
|
Rahul Verma
|
()
|
|
99
|
BILHAUR
|
UP-37-004-049-001/334
(Hasauli Kajiganj)
|
3137004000NRG23290620220098055
|
29/06/2022
|
indra jeet
|
3137004WL005872
|
indra jeet
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955642
|
|
indra jeet
|
()
|
|
100
|
BILHAUR
|
UP-37-004-049-001/437
(Hasauli Kajiganj)
|
3137004000NRG23290620220098056
|
29/06/2022
|
Ravi Shankar
|
3137004WL005872
|
Ravi Shankar
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955628
|
|
Ravi Shankar
|
()
|
|
101
|
BILHAUR
|
UP-37-004-049-001/438
(Hasauli Kajiganj)
|
3137004000NRG23290620220098057
|
29/06/2022
|
Sanjay kumar
|
3137004WL005872
|
Sanjay kumar
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955627
|
|
Sanjay kumar
|
()
|
|
102
|
BILHAUR
|
UP-37-004-049-001/440
(Hasauli Kajiganj)
|
3137004000NRG23290620220098058
|
29/06/2022
|
Rajeev
|
3137004WL005872
|
Rajeev
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955633
|
|
Rajeev
|
()
|
|
103
|
BILHAUR
|
UP-37-004-049-001/92
(Hasauli Kajiganj)
|
3137004000NRG23290620220098064
|
29/06/2022
|
SURESH
|
3137004WL005872
|
SURESH
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955625
|
|
SURESH
|
()
|
|
104
|
BILHAUR
|
UP-37-004-053-001/267
(Halpura)
|
3137004000NRG23290620220098728
|
29/06/2022
|
Sandeep
|
3137004WL005900
|
Sandeep
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955641
|
|
Sandeep
|
()
|
|
105
|
BILHAUR
|
UP-37-004-053-001/309
(Halpura)
|
3137004000NRG23290620220098731
|
29/06/2022
|
RAMAN KUMAR
|
3137004WL005900
|
RAMAN KUMAR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955634
|
|
RAMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
106
|
BILHAUR
|
UP-37-004-045-001/217
(Bhiti Haveli)
|
3137004000NRG23290620220098813
|
29/06/2022
|
RAJESH
|
3137004WL005905
|
RAJESH
|
00354
|
PUNB0187110
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2814955643
|
|
RAJESH
|
()
|
|
107
|
BILHAUR
|
UP-37-004-049-001/442
(Hasauli Kajiganj)
|
3137004000NRG23290620220098059
|
29/06/2022
|
Anoj kumar
|
3137004WL005872
|
Anoj kumar
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955647
|
|
Anoj kumar
|
()
|
|
108
|
BILHAUR
|
UP-37-004-049-001/508
(Hasauli Kajiganj)
|
3137004000NRG23290620220098060
|
29/06/2022
|
ROHIT
|
3137004WL005872
|
ROHIT
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955646
|
|
ROHIT
|
()
|
|
109
|
BILHAUR
|
UP-37-004-049-001/600
(Hasauli Kajiganj)
|
3137004000NRG23290620220098063
|
29/06/2022
|
amar singh
|
3137004WL005872
|
amar singh
|
00354
|
PUNB0187110
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955645
|
|
amar singh
|
()
|
|
110
|
BILHAUR
|
UP-37-004-053-001/306
(Halpura)
|
3137004000NRG23290620220098730
|
29/06/2022
|
ramakanti
|
3137004WL005900
|
ramakanti
|
00354
|
PUNB0187110
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2814955644
|
|
ramakanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
111
|
BILHAUR
|
UP-37-004-020-001/280
(Bilhaur Dehat)
|
3137004000NRG23290620220099109
|
29/06/2022
|
Maya
|
3137004WL005923
|
Maya
|
00354
|
PUNB0733500
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2814955649
|
|
Maya
|
()
|
|
112
|
BILHAUR
|
UP-37-004-020-001/411
(Bilhaur Dehat)
|
3137004000NRG23290620220099112
|
29/06/2022
|
Deep mala
|
3137004WL005923
|
Deep mala
|
00354
|
PUNB0733500
|
639
|
639
|
Processed
|
06/07/2022
|
|
2814955648
|
|
Deep mala
|
()
|
|
113
|
BILHAUR
|
UP-37-004-059-001/380
(Babhiyapur)
|
3137004000NRG23290620220098556
|
29/06/2022
|
RAVENDRA KUMAR
|
3137004WL005893
|
RAVENDRA KUMAR
|
00354
|
PUNB0733500
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955650
|
|
RAVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
114
|
BILHAUR
|
UP-37-004-059-001/334
(Babhiyapur)
|
3137004000NRG23290620220098552
|
29/06/2022
|
KRISHNA MURARI
|
3137004WL005893
|
KRISHNA MURARI
|
00415
|
SBIN0001130
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955651
|
|
MR KRISHNA MURARI
|
()
|
|
115
|
BILHAUR
|
UP-37-004-059-001/505
(Babhiyapur)
|
3137004000NRG23290620220098638
|
29/06/2022
|
ankit kumar
|
3137004WL005897
|
ankit kumar
|
00415
|
SBIN0001130
|
2130
|
2130
|
Rejected
|
06/07/2022
|
|
2814955652
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
116
|
BILHAUR
|
UP-37-004-010-001/213-A
(Sujawalpur)
|
3137004000NRG23290620220098389
|
29/06/2022
|
JITENDRA KUMAR
|
3137004WL005885
|
JITENDRA KUMAR
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955656
|
|
MR JITENDRA KUMAR
|
()
|
|
117
|
BILHAUR
|
UP-37-004-045-001/472
(Bhiti Haveli)
|
3137004000NRG23290620220098815
|
29/06/2022
|
pankaj kumar
|
3137004WL005905
|
pankaj kumar
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955654
|
|
MR PANKAJ SON OF SHRI SHIV KUMAR
|
()
|
|
118
|
BILHAUR
|
UP-37-004-045-001/473
(Bhiti Haveli)
|
3137004000NRG23290620220098816
|
29/06/2022
|
ankit chourasiya
|
3137004WL005905
|
ankit chourasiya
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955655
|
|
MR ANKIT SO SIDESHVAR
|
()
|
|
119
|
BILHAUR
|
UP-37-004-045-001/474
(Bhiti Haveli)
|
3137004000NRG23290620220098817
|
29/06/2022
|
ankush
|
3137004WL005905
|
ankush
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955663
|
|
MR ANKUSH CHAURASIYA
|
()
|
|
120
|
BILHAUR
|
UP-37-004-045-001/476
(Bhiti Haveli)
|
3137004000NRG23290620220098819
|
29/06/2022
|
rajat
|
3137004WL005905
|
rajat
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955658
|
|
MR NILESH CHAURASIYA
|
()
|
|
121
|
BILHAUR
|
UP-37-004-045-001/478
(Bhiti Haveli)
|
3137004000NRG23290620220098821
|
29/06/2022
|
sunit kumar
|
3137004WL005905
|
sunit kumar
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955657
|
|
MR SUNIT KUMAR S O ASHOK KUMAR
|
()
|
|
122
|
BILHAUR
|
UP-37-004-049-001/211-A
(Hasauli Kajiganj)
|
3137004000NRG23290620220098050
|
29/06/2022
|
PRABHAKAR KUMAR
|
3137004WL005872
|
PRABHAKAR KUMAR
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955653
|
|
MR PRABHAKAR SAVITA
|
()
|
|
123
|
BILHAUR
|
UP-37-004-049-001/324
(Hasauli Kajiganj)
|
3137004000NRG23290620220098054
|
29/06/2022
|
Karan singh
|
3137004WL005872
|
Karan singh
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955662
|
|
MR KARAN SINGH
|
()
|
|
124
|
BILHAUR
|
UP-37-004-049-001/509
(Hasauli Kajiganj)
|
3137004000NRG23290620220098061
|
29/06/2022
|
KARAN
|
3137004WL005872
|
KARAN
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955659
|
|
MR KARAN KARAN
|
()
|
|
125
|
BILHAUR
|
UP-37-004-049-001/510
(Hasauli Kajiganj)
|
3137004000NRG23290620220098062
|
29/06/2022
|
RAJAT SINGH
|
3137004WL005872
|
RAJAT SINGH
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955661
|
|
MR RAJAT
|
()
|
|
126
|
BILHAUR
|
UP-37-004-053-001/268
(Halpura)
|
3137004000NRG23290620220098729
|
29/06/2022
|
Harshit Kumar
|
3137004WL005900
|
Harshit Kumar
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955660
|
|
MR HARSHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
127
|
BILHAUR
|
UP-37-004-010-001/17
(Sujawalpur)
|
3137004000NRG23290620220098378
|
29/06/2022
|
ROOPA
|
3137004WL005885
|
ROOPA
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2814955665
|
|
MRS RUPA
|
()
|
|
128
|
BILHAUR
|
UP-37-004-010-001/183
(Sujawalpur)
|
3137004000NRG23290620220098383
|
29/06/2022
|
reeta
|
3137004WL005885
|
reeta
|
00415
|
SBIN0017255
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2814955664
|
|
MS REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246507
|
246507
|
|
|
|
|
|
|
|