|
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
|
DOSTPUR
|
UP-50-018-007-001/394
(BAMHRAULI)
|
3150018000NRG23120920220467426
|
13/09/2022
|
Asmukhlal
|
3150018WL041459
|
Asmukhlal
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121094
|
|
Asmukhlal
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-007-001/511
(BAMHRAULI)
|
3150018000NRG23120920220467448
|
13/09/2022
|
harilal
|
3150018WL041459
|
harilal
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121109
|
|
harilal
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-007-001/720
(BAMHRAULI)
|
3150018000NRG23120920220467458
|
13/09/2022
|
shimla
|
3150018WL041459
|
shimla
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121133
|
|
shimla
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-007-001/723
(BAMHRAULI)
|
3150018000NRG23120920220467459
|
13/09/2022
|
bindu
|
3150018WL041459
|
bindu
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121115
|
|
bindu
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-007-001/740
(BAMHRAULI)
|
3150018000NRG23120920220467460
|
13/09/2022
|
vittan kumari
|
3150018WL041459
|
vittan kumari
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121116
|
|
vittan kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
DOSTPUR
|
UP-50-018-052-002/82
(KHOJAPUR UPTI)
|
3150018000NRG23120920220467372
|
13/09/2022
|
SAROJA
|
3150018WL041455
|
SAROJA
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121137
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
DOSTPUR
|
UP-50-018-038-001/235
(JAJRAHI)
|
3150018000NRG23120920220467341
|
13/09/2022
|
MOHAN
|
3150018WL041452
|
MOHAN
|
00045
|
BARB0SISOUD
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121125
|
|
MOHAN
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-045-007/433
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467282
|
13/09/2022
|
SEETA
|
3150018WL041447
|
SEETA
|
00045
|
BARB0SISOUD
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4804121126
|
|
SEETA
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-045-007/440
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467283
|
13/09/2022
|
VIMLA
|
3150018WL041447
|
VIMLA
|
00045
|
BARB0SISOUD
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4804121127
|
|
VIMLA
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-045-007/475
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467286
|
13/09/2022
|
parvati
|
3150018WL041447
|
parvati
|
00045
|
BARB0SISOUD
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4804121131
|
|
parvati
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-045-007/48
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467287
|
13/09/2022
|
MOHRA
|
3150018WL041447
|
MOHRA
|
00045
|
BARB0SISOUD
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121136
|
|
MOHRA
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-045-007/59
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467289
|
13/09/2022
|
SHARDA
|
3150018WL041447
|
SHARDA
|
00045
|
BARB0SISOUD
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121129
|
|
SHARDA
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-045-007/648
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467291
|
13/09/2022
|
ARUN
|
3150018WL041447
|
ARUN
|
00045
|
BARB0SISOUD
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4804121132
|
|
ARUN
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-045-007/707
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467292
|
13/09/2022
|
RAM ACHAL
|
3150018WL041447
|
RAM ACHAL
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804121130
|
|
RAM ACHAL
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-089-004/421
(TINDAULI)
|
3150018000NRG23120920220467095
|
13/09/2022
|
CHANDRIKA
|
3150018WL041432
|
CHANDRIKA
|
00045
|
BARB0SISOUD
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121128
|
|
CHANDRIKA
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-089-004/422
(TINDAULI)
|
3150018000NRG23120920220467096
|
13/09/2022
|
PRIYA
|
3150018WL041432
|
PRIYA
|
00045
|
BARB0SISOUD
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121124
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
17
|
DOSTPUR
|
UP-50-018-007-001/21
(BAMHRAULI)
|
3150018000NRG23120920220467419
|
13/09/2022
|
devraj
|
3150018WL041459
|
devraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121095
|
|
devraj
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-007-001/381
(BAMHRAULI)
|
3150018000NRG23120920220467424
|
13/09/2022
|
Kiran
|
3150018WL041459
|
Kiran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121096
|
|
Kiran
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-007-001/413
(BAMHRAULI)
|
3150018000NRG23120920220467432
|
13/09/2022
|
Rajesh
|
3150018WL041459
|
Rajesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121097
|
|
Rajesh
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-007-001/465
(BAMHRAULI)
|
3150018000NRG23120920220467439
|
13/09/2022
|
NIRMOHI
|
3150018WL041459
|
NIRMOHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121100
|
|
NIRMOHI
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-007-001/477
(BAMHRAULI)
|
3150018000NRG23120920220467443
|
13/09/2022
|
MUNDRIKA
|
3150018WL041459
|
MUNDRIKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121098
|
|
MUNDRIKA
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-007-001/488
(BAMHRAULI)
|
3150018000NRG23120920220467445
|
13/09/2022
|
MANGEETA
|
3150018WL041459
|
MANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121099
|
|
MANGEETA
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-007-001/504
(BAMHRAULI)
|
3150018000NRG23120920220467446
|
13/09/2022
|
kesh kumari
|
3150018WL041459
|
kesh kumari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121104
|
|
kesh kumari
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-007-001/505
(BAMHRAULI)
|
3150018000NRG23120920220467447
|
13/09/2022
|
saroja devi
|
3150018WL041459
|
saroja devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121107
|
|
saroja devi
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-007-001/520
(BAMHRAULI)
|
3150018000NRG23120920220467449
|
13/09/2022
|
sheela
|
3150018WL041459
|
sheela
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121105
|
|
sheela
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-007-001/522
(BAMHRAULI)
|
3150018000NRG23120920220467450
|
13/09/2022
|
amarjeet
|
3150018WL041459
|
amarjeet
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121106
|
|
amarjeet
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-007-001/523
(BAMHRAULI)
|
3150018000NRG23120920220467451
|
13/09/2022
|
sudhanshu
|
3150018WL041459
|
sudhanshu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121108
|
|
sudhanshu
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-007-001/650
(BAMHRAULI)
|
3150018000NRG23120920220467452
|
13/09/2022
|
PURNMASI
|
3150018WL041459
|
PURNMASI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121111
|
|
PURNMASI
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-007-001/651
(BAMHRAULI)
|
3150018000NRG23120920220467453
|
13/09/2022
|
RAJ KUMARI
|
3150018WL041459
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121110
|
|
RAJ KUMARI
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-007-001/700
(BAMHRAULI)
|
3150018000NRG23120920220467454
|
13/09/2022
|
anita
|
3150018WL041459
|
anita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121114
|
|
anita
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-007-001/712
(BAMHRAULI)
|
3150018000NRG23120920220467457
|
13/09/2022
|
suneeta devi
|
3150018WL041459
|
suneeta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121113
|
|
suneeta devi
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-037-001/532
(IMLIGAON)
|
3150018000NRG23120920220467596
|
13/09/2022
|
mastram
|
3150018WL041470
|
mastram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
17/09/2022
|
|
4804121101
|
|
mastram
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-037-001/683
(IMLIGAON)
|
3150018000NRG23120920220467597
|
13/09/2022
|
vimla devi
|
3150018WL041470
|
vimla devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121121
|
|
vimla devi
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-037-001/684
(IMLIGAON)
|
3150018000NRG23120920220467598
|
13/09/2022
|
sadhana
|
3150018WL041470
|
sadhana
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4804121120
|
|
sadhana
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-037-001/685
(IMLIGAON)
|
3150018000NRG23120920220467599
|
13/09/2022
|
sima chauhan
|
3150018WL041470
|
sima chauhan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
17/09/2022
|
|
4804121119
|
No Such Account
|
|
|
|
36
|
DOSTPUR
|
UP-50-018-038-001/16
(JAJRAHI)
|
3150018000NRG23120920220467340
|
13/09/2022
|
ramesh
|
3150018WL041452
|
ramesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121089
|
|
ramesh
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-038-001/431
(JAJRAHI)
|
3150018000NRG23120920220467342
|
13/09/2022
|
priyanka
|
3150018WL041452
|
priyanka
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121091
|
|
priyanka
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-038-001/46
(JAJRAHI)
|
3150018000NRG23120920220467344
|
13/09/2022
|
barkhuram
|
3150018WL041452
|
barkhuram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121093
|
|
barkhuram
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-038-001/582
(JAJRAHI)
|
3150018000NRG23120920220467345
|
13/09/2022
|
sannu
|
3150018WL041452
|
sannu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121087
|
|
sannu
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-038-001/645
(JAJRAHI)
|
3150018000NRG23120920220467346
|
13/09/2022
|
amita
|
3150018WL041452
|
amita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121118
|
|
amita
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-038-001/649
(JAJRAHI)
|
3150018000NRG23120920220467347
|
13/09/2022
|
kismati
|
3150018WL041452
|
kismati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121088
|
|
kismati
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-038-001/89
(JAJRAHI)
|
3150018000NRG23120920220467348
|
13/09/2022
|
arvinder
|
3150018WL041452
|
arvinder
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121103
|
|
arvinder
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-045-001/30
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467277
|
13/09/2022
|
parsuram
|
3150018WL041447
|
parsuram
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121073
|
|
parsuram
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-045-001/32
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467278
|
13/09/2022
|
RAM KUMAR
|
3150018WL041447
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121077
|
|
RAM KUMAR
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-045-007/190
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467281
|
13/09/2022
|
ANITA DEVI
|
3150018WL041447
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804121075
|
|
ANITA DEVI
|
()
|
|
46
|
DOSTPUR
|
UP-50-018-045-007/466
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467284
|
13/09/2022
|
GHISIYAWAN
|
3150018WL041447
|
GHISIYAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4804121083
|
|
GHISIYAWAN
|
()
|
|
47
|
DOSTPUR
|
UP-50-018-045-007/472
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467285
|
13/09/2022
|
DULAI
|
3150018WL041447
|
DULAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4804121076
|
|
DULAI
|
()
|
|
48
|
DOSTPUR
|
UP-50-018-045-007/57
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467288
|
13/09/2022
|
LALITA DEVI
|
3150018WL041447
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121102
|
|
LALITA DEVI
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-045-007/62
(KATRA CHUGGHUPUR)
|
3150018000NRG23120920220467290
|
13/09/2022
|
YASHODA
|
3150018WL041447
|
YASHODA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121086
|
|
YASHODA
|
()
|
|
50
|
DOSTPUR
|
UP-50-018-052-002/113
(KHOJAPUR UPTI)
|
3150018000NRG23120920220467361
|
13/09/2022
|
anil kumar
|
3150018WL041455
|
anil kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121092
|
|
anil kumar
|
()
|
|
51
|
DOSTPUR
|
UP-50-018-052-002/129
(KHOJAPUR UPTI)
|
3150018000NRG23120920220467362
|
13/09/2022
|
Dulari
|
3150018WL041455
|
Dulari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121080
|
|
Dulari
|
()
|
|
52
|
DOSTPUR
|
UP-50-018-052-002/178
(KHOJAPUR UPTI)
|
3150018000NRG23120920220467366
|
13/09/2022
|
rajbahadur
|
3150018WL041455
|
rajbahadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121112
|
|
rajbahadur
|
()
|
|
53
|
DOSTPUR
|
UP-50-018-052-002/178
(KHOJAPUR UPTI)
|
3150018000NRG23120920220467367
|
13/09/2022
|
reeta
|
3150018WL041455
|
reeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121117
|
|
reeta
|
()
|
|
54
|
DOSTPUR
|
UP-50-018-052-002/20
(KHOJAPUR UPTI)
|
3150018000NRG23120920220467369
|
13/09/2022
|
mira
|
3150018WL041455
|
mira
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121090
|
|
mira
|
()
|
|
55
|
DOSTPUR
|
UP-50-018-052-002/20
(KHOJAPUR UPTI)
|
3150018000NRG23120920220467368
|
13/09/2022
|
sabhajit
|
3150018WL041455
|
sabhajit
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121082
|
|
sabhajit
|
()
|
|
56
|
DOSTPUR
|
UP-50-018-052-002/444
(KHOJAPUR UPTI)
|
3150018000NRG23120920220467371
|
13/09/2022
|
SHYAMA DEVI
|
3150018WL041455
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121081
|
|
SHYAMA DEVI
|
()
|
|
57
|
DOSTPUR
|
UP-50-018-089-001/279
(TINDAULI)
|
3150018000NRG23120920220467484
|
13/09/2022
|
ram jatan
|
3150018WL041463
|
ram jatan
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4804121085
|
|
ram jatan
|
()
|
|
58
|
DOSTPUR
|
UP-50-018-089-001/279
(TINDAULI)
|
3150018000NRG23120920220467483
|
13/09/2022
|
ram jatan
|
3150018WL041463
|
ram jatan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
17/09/2022
|
|
4804121084
|
|
ram jatan
|
()
|
|
59
|
DOSTPUR
|
UP-50-018-089-004/409
(TINDAULI)
|
3150018000NRG23120920220467027
|
13/09/2022
|
komal
|
3150018WL041426
|
komal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
17/09/2022
|
|
4804121079
|
|
komal
|
()
|
|
60
|
DOSTPUR
|
UP-50-018-089-004/424
(TINDAULI)
|
3150018000NRG23120920220467097
|
13/09/2022
|
SADHANA
|
3150018WL041432
|
SADHANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121078
|
|
SADHANA
|
()
|
|
61
|
DOSTPUR
|
UP-50-018-089-004/91
(TINDAULI)
|
3150018000NRG23120920220467098
|
13/09/2022
|
jahir
|
3150018WL041432
|
jahir
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121074
|
|
jahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133338
|
133338
|
|
|
|
|
|
|
|
|
62
|
DOSTPUR
|
UP-50-018-007-001/708
(BAMHRAULI)
|
3150018000NRG23120920220467455
|
13/09/2022
|
seeta devi
|
3150018WL041459
|
seeta devi
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121134
|
|
seeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
63
|
DOSTPUR
|
UP-50-018-007-001/463
(BAMHRAULI)
|
3150018000NRG23120920220467438
|
13/09/2022
|
JIYALAL
|
3150018WL041459
|
JIYALAL
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121122
|
|
MR JIYALAL
|
()
|
|
64
|
DOSTPUR
|
UP-50-018-007-001/486
(BAMHRAULI)
|
3150018000NRG23120920220467444
|
13/09/2022
|
RAJITRAM
|
3150018WL041459
|
RAJITRAM
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121123
|
|
MR RAJITRAM
|
()
|
|
65
|
DOSTPUR
|
UP-50-018-007-001/711
(BAMHRAULI)
|
3150018000NRG23120920220467456
|
13/09/2022
|
rakesh updhaya
|
3150018WL041459
|
rakesh updhaya
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121135
|
|
MR RAKESH KUMAR UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191061
|
191061
|
|
|
|
|
|
|
|