|
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
|
PATHARDEWA
|
UP-55-018-017-001/151
(DEVGHAT)
|
3155018000NRG23160820220207988
|
16/08/2022
|
SUBHASH
|
3155018WL017588
|
SUBHASH
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185969
|
|
SUBHASH
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-017-001/175
(DEVGHAT)
|
3155018000NRG23160820220207991
|
16/08/2022
|
SADAVRIKSH
|
3155018WL017588
|
SADAVRIKSH
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185968
|
|
SADAVRIKSH
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-023-001/380
(GHURI KUND KALA)
|
3155018000NRG23130820220207385
|
16/08/2022
|
OM PRAKASH GUPTA
|
3155018WL017529
|
OM PRAKASH GUPTA
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185970
|
|
OM PRAKASH GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-002-001/339
(BABUPATTI)
|
3155018000NRG23160820220207963
|
16/08/2022
|
PUSHPA
|
3155018WL017581
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
24/08/2022
|
|
4122185959
|
|
PUSHPA
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-002-003/349
(BABUPATTI)
|
3155018000NRG23130820220207324
|
16/08/2022
|
RUBI KHATOON
|
3155018WL017520
|
RUBI KHATOON
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185955
|
|
RUBI KHATOON
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-002-003/386
(BABUPATTI)
|
3155018000NRG23130820220207325
|
16/08/2022
|
Abdul Rahman
|
3155018WL017520
|
Abdul Rahman
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185958
|
|
Abdul Rahman
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-017-001/126
(DEVGHAT)
|
3155018000NRG23160820220207983
|
16/08/2022
|
SEETA DEVI
|
3155018WL017588
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185953
|
|
SEETA DEVI
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-017-001/26
(DEVGHAT)
|
3155018000NRG23160820220207992
|
16/08/2022
|
DEEP CHAND YADAV
|
3155018WL017588
|
DEEP CHAND YADAV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185943
|
|
DEEP CHAND YADAV
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-017-001/38
(DEVGHAT)
|
3155018000NRG23160820220207995
|
16/08/2022
|
BALESHVAR PRSAD
|
3155018WL017589
|
BALESHVAR PRSAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185950
|
|
BALESHVAR PRSAD
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-018-001/077
(DHUSAWA)
|
3155018000NRG23130820220207390
|
16/08/2022
|
URMILA DEVI
|
3155018WL017530
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185941
|
|
URMILA DEVI
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-020-002/123
(GARIB PATTI)
|
3155018000NRG23130820220207353
|
16/08/2022
|
JHUNNA DEVI
|
3155018WL017525
|
JHUNNA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185946
|
|
JHUNNA DEVI
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-020-002/124
(GARIB PATTI)
|
3155018000NRG23130820220207354
|
16/08/2022
|
Rabri
|
3155018WL017525
|
Rabri
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185945
|
|
Rabri
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-020-002/70-A
(GARIB PATTI)
|
3155018000NRG23130820220207365
|
16/08/2022
|
uma shankar
|
3155018WL017525
|
uma shankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185944
|
|
uma shankar
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-023-001/378
(GHURI KUND KALA)
|
3155018000NRG23130820220207384
|
16/08/2022
|
RADHIKA
|
3155018WL017529
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185947
|
|
RADHIKA
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-025-001/013
(GHURIKUND KHURD)
|
3155018000NRG23160820220207975
|
16/08/2022
|
SOBRATI ANSARI
|
3155018WL017587
|
SOBRATI ANSARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185938
|
|
SOBRATI ANSARI
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-025-001/015
(GHURIKUND KHURD)
|
3155018000NRG23160820220207977
|
16/08/2022
|
Champa Devi
|
3155018WL017587
|
Champa Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185952
|
|
Champa Devi
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-025-001/020
(GHURIKUND KHURD)
|
3155018000NRG23160820220207980
|
16/08/2022
|
SHAMLAL
|
3155018WL017587
|
SHAMLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185937
|
|
SHAMLAL
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-036-001/502
(KURMI PATTI)
|
3155018000NRG23160820220207968
|
16/08/2022
|
BINITA
|
3155018WL017586
|
BINITA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
24/08/2022
|
|
4122185963
|
|
BINITA
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-036-002/478
(KURMI PATTI)
|
3155018000NRG23130820220207369
|
16/08/2022
|
SARITA DEVI
|
3155018WL017526
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/08/2022
|
|
4122185942
|
|
SARITA DEVI
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-036-002/68
(KURMI PATTI)
|
3155018000NRG23130820220207378
|
16/08/2022
|
Shri BABUNA
|
3155018WL017528
|
Shri BABUNA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4122185951
|
|
Shri BABUNA
|
()
|
|
21
|
PATHARDEWA
|
UP-55-018-080-002/005
(SHAHPUR SHUKLA)
|
3155018000NRG23130820220207328
|
16/08/2022
|
RAMASHRAY
|
3155018WL017522
|
RAMASHRAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185940
|
|
RAMASHRAY
|
()
|
|
22
|
PATHARDEWA
|
UP-55-018-080-002/013
(SHAHPUR SHUKLA)
|
3155018000NRG23130820220207339
|
16/08/2022
|
NAND LAL
|
3155018WL017523
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
24/08/2022
|
|
4122185935
|
No Such Account
|
|
|
|
23
|
PATHARDEWA
|
UP-55-018-080-002/025
(SHAHPUR SHUKLA)
|
3155018000NRG23130820220207330
|
16/08/2022
|
SHRI RAMPRVESH SINGH
|
3155018WL017522
|
SHRI RAMPRVESH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185965
|
|
SHRI RAMPRVESH SINGH
|
()
|
|
24
|
PATHARDEWA
|
UP-55-018-080-002/050
(SHAHPUR SHUKLA)
|
3155018000NRG23130820220207342
|
16/08/2022
|
DEEP LAL PRASAD
|
3155018WL017523
|
DEEP LAL PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
24/08/2022
|
|
4122185936
|
No Such Account
|
|
|
|
25
|
PATHARDEWA
|
UP-55-018-080-002/191
(SHAHPUR SHUKLA)
|
3155018000NRG23130820220207335
|
16/08/2022
|
NAGINA PRASAD
|
3155018WL017522
|
NAGINA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185956
|
|
NAGINA PRASAD
|
()
|
|
26
|
PATHARDEWA
|
UP-55-018-080-002/214
(SHAHPUR SHUKLA)
|
3155018000NRG23130820220207336
|
16/08/2022
|
SAMPATI DEVI
|
3155018WL017522
|
SAMPATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185962
|
|
SAMPATI DEVI
|
()
|
|
27
|
PATHARDEWA
|
UP-55-018-080-002/23
(SHAHPUR SHUKLA)
|
3155018000NRG23130820220207345
|
16/08/2022
|
IDRISH
|
3155018WL017523
|
IDRISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185939
|
|
IDRISH
|
()
|
|
28
|
PATHARDEWA
|
UP-55-018-085-001/375
(SUNDAR PUR)
|
3155018000NRG23160820220207965
|
16/08/2022
|
BACHCHI DEVI
|
3155018WL017583
|
BACHCHI DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
24/08/2022
|
|
4122185948
|
|
BACHCHI DEVI
|
()
|
|
29
|
PATHARDEWA
|
UP-55-018-087-001/078
(TIRMASAHUN)
|
3155018000NRG23160820220207998
|
16/08/2022
|
RAMSAKHI
|
3155018WL017590
|
RAMSAKHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185957
|
|
RAMSAKHI
|
()
|
|
30
|
PATHARDEWA
|
UP-55-018-087-001/108-D
(TIRMASAHUN)
|
3155018000NRG23160820220208000
|
16/08/2022
|
GANGA DEVI
|
3155018WL017590
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185949
|
|
GANGA DEVI
|
()
|
|
31
|
PATHARDEWA
|
UP-55-018-087-001/550
(TIRMASAHUN)
|
3155018000NRG23160820220208011
|
16/08/2022
|
SUSHILA DEVI
|
3155018WL017590
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185964
|
|
SUSHILA DEVI
|
()
|
|
32
|
PATHARDEWA
|
UP-55-018-087-001/557
(TIRMASAHUN)
|
3155018000NRG23160820220208013
|
16/08/2022
|
YUVRAJ KUMAR
|
3155018WL017590
|
YUVRAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185967
|
|
YUVRAJ KUMAR
|
()
|
|
33
|
PATHARDEWA
|
UP-55-018-087-001/559
(TIRMASAHUN)
|
3155018000NRG23160820220208014
|
16/08/2022
|
RAHUL KUMAR GAUTAM
|
3155018WL017590
|
RAHUL KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185966
|
|
RAHUL KUMAR GAUTAM
|
()
|
|
34
|
PATHARDEWA
|
UP-55-018-090-002/454
(UDYAPURA)
|
3155018000NRG23160820220207964
|
16/08/2022
|
RamaVATI
|
3155018WL017582
|
RamaVATI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
24/08/2022
|
|
4122185954
|
|
RamaVATI
|
()
|
|
35
|
PATHARDEWA
|
UP-55-018-094-002/180
(VISUNPURA)
|
3155018000NRG23130820220207397
|
16/08/2022
|
PRAHLAD
|
3155018WL017531
|
PRAHLAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185961
|
|
PRAHLAD
|
()
|
|
36
|
PATHARDEWA
|
UP-55-018-094-002/191
(VISUNPURA)
|
3155018000NRG23130820220207398
|
16/08/2022
|
SHARDA
|
3155018WL017531
|
SHARDA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185934
|
|
SHARDA
|
()
|
|
37
|
PATHARDEWA
|
UP-55-018-094-002/193
(VISUNPURA)
|
3155018000NRG23130820220207409
|
16/08/2022
|
GULAICHI
|
3155018WL017532
|
GULAICHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
24/08/2022
|
|
4122185960
|
No Such Account
|
|
|
|
38
|
PATHARDEWA
|
UP-55-018-094-002/284
(VISUNPURA)
|
3155018000NRG23130820220207401
|
16/08/2022
|
RAM AVADH SINGH
|
3155018WL017531
|
RAM AVADH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185932
|
|
RAM AVADH SINGH
|
()
|
|
39
|
PATHARDEWA
|
UP-55-018-094-002/38
(VISUNPURA)
|
3155018000NRG23130820220207403
|
16/08/2022
|
Shiv Kumari
|
3155018WL017531
|
Shiv Kumari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185933
|
|
Shiv Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90270
|
90270
|
|
|
|
|
|
|
|
|
40
|
PATHARDEWA
|
UP-55-018-087-001/556
(TIRMASAHUN)
|
3155018000NRG23160820220208012
|
16/08/2022
|
PRAMOD
|
3155018WL017590
|
PRAMOD
|
00176
|
IDIB000B622
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185971
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
PATHARDEWA
|
UP-55-018-017-001/127
(DEVGHAT)
|
3155018000NRG23160820220207984
|
16/08/2022
|
SUNITA GUPTA
|
3155018WL017588
|
SUNITA GUPTA
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185977
|
|
SUNITA GUPTA
|
()
|
|
42
|
PATHARDEWA
|
UP-55-018-017-001/148
(DEVGHAT)
|
3155018000NRG23160820220207985
|
16/08/2022
|
ANIL YADAV
|
3155018WL017588
|
ANIL YADAV
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185974
|
|
ANIL YADAV
|
()
|
|
43
|
PATHARDEWA
|
UP-55-018-017-001/149
(DEVGHAT)
|
3155018000NRG23160820220207986
|
16/08/2022
|
VIKASH MADDESHIYA
|
3155018WL017588
|
VIKASH MADDESHIYA
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185979
|
|
VIKASH MADDESHIYA
|
()
|
|
44
|
PATHARDEWA
|
UP-55-018-017-001/169
(DEVGHAT)
|
3155018000NRG23160820220207990
|
16/08/2022
|
MITHILESH KUMAR
|
3155018WL017588
|
MITHILESH KUMAR
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185972
|
|
MITHILESH KUMAR
|
()
|
|
45
|
PATHARDEWA
|
UP-55-018-020-002/139
(GARIB PATTI)
|
3155018000NRG23130820220207355
|
16/08/2022
|
dhuptara devi
|
3155018WL017525
|
dhuptara devi
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185975
|
|
dhuptara devi
|
()
|
|
46
|
PATHARDEWA
|
UP-55-018-023-001/394
(GHURI KUND KALA)
|
3155018000NRG23130820220207387
|
16/08/2022
|
DINESH
|
3155018WL017529
|
DINESH
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185976
|
|
DINESH
|
()
|
|
47
|
PATHARDEWA
|
UP-55-018-080-002/177
(SHAHPUR SHUKLA)
|
3155018000NRG23130820220207343
|
16/08/2022
|
SHOSILA DEVI
|
3155018WL017523
|
SHOSILA DEVI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185978
|
|
SHOSILA DEVI
|
()
|
|
48
|
PATHARDEWA
|
UP-55-018-080-002/425
(SHAHPUR SHUKLA)
|
3155018000NRG23160820220207966
|
16/08/2022
|
JHUNJHUNIYA DEVI
|
3155018WL017584
|
JHUNJHUNIYA DEVI
|
00354
|
PUNB0197300
|
1836
|
1836
|
Processed
|
24/08/2022
|
|
4122185990
|
|
JHUNJHUNIYA DEVI
|
()
|
|
49
|
PATHARDEWA
|
UP-55-018-087-001/567
(TIRMASAHUN)
|
3155018000NRG23160820220208015
|
16/08/2022
|
GUDDU KUMAR GAUTAM
|
3155018WL017590
|
GUDDU KUMAR GAUTAM
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185980
|
|
GUDDU KUMAR GAUTAM
|
()
|
|
50
|
PATHARDEWA
|
UP-55-018-094-002/196
(VISUNPURA)
|
3155018000NRG23130820220207399
|
16/08/2022
|
ASHUTOSH SHARMA
|
3155018WL017531
|
ASHUTOSH SHARMA
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185973
|
|
ASHUTOSH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
51
|
PATHARDEWA
|
UP-55-018-002-003/331
(BABUPATTI)
|
3155018000NRG23130820220207323
|
16/08/2022
|
MAINUDDIN ANSARI
|
3155018WL017520
|
MAINUDDIN ANSARI
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
24/08/2022
|
|
4122185986
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
52
|
PATHARDEWA
|
UP-55-018-017-001/150
(DEVGHAT)
|
3155018000NRG23160820220207987
|
16/08/2022
|
LILAWATI DEVI
|
3155018WL017588
|
LILAWATI DEVI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185989
|
|
MR LILAWATI DEVI
|
()
|
|
53
|
PATHARDEWA
|
UP-55-018-017-001/154
(DEVGHAT)
|
3155018000NRG23160820220207989
|
16/08/2022
|
RAHUL GUPTA
|
3155018WL017588
|
RAHUL GUPTA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185983
|
|
MR RAHUL GUPTA
|
()
|
|
54
|
PATHARDEWA
|
UP-55-018-017-001/35
(DEVGHAT)
|
3155018000NRG23160820220207994
|
16/08/2022
|
LAL MUHAMMAD ANSARI
|
3155018WL017589
|
LAL MUHAMMAD ANSARI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185984
|
|
MR LAL MUHAMMAD ANSARI
|
()
|
|
55
|
PATHARDEWA
|
UP-55-018-020-002/155
(GARIB PATTI)
|
3155018000NRG23130820220207356
|
16/08/2022
|
Uma Shankar PRASAD
|
3155018WL017525
|
Uma Shankar PRASAD
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185981
|
|
MRS UMMA SHANKAR PRASAD
|
()
|
|
56
|
PATHARDEWA
|
UP-55-018-023-001/230
(GHURI KUND KALA)
|
3155018000NRG23130820220207383
|
16/08/2022
|
HARERAM
|
3155018WL017529
|
HARERAM
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185982
|
|
MR HARERAM MALL
|
()
|
|
57
|
PATHARDEWA
|
UP-55-018-023-001/392
(GHURI KUND KALA)
|
3155018000NRG23130820220207386
|
16/08/2022
|
MANISH RAO
|
3155018WL017529
|
MANISH RAO
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4122185985
|
|
MR MANISH RAO
|
()
|
|
58
|
PATHARDEWA
|
UP-55-018-039-001/273
(MAHUAWA BUJURG)
|
3155018000NRG23160820220207967
|
16/08/2022
|
LILAWATI DEVI
|
3155018WL017585
|
LILAWATI DEVI
|
00415
|
SBIN0013320
|
2652
|
2652
|
Processed
|
24/08/2022
|
|
4122185988
|
|
MRS LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17988
|
17988
|
|
|
|
|
|
|
|
|
59
|
PATHARDEWA
|
UP-55-018-002-003/397
(BABUPATTI)
|
3155018000NRG23130820220207326
|
16/08/2022
|
Anwari Khatoon
|
3155018WL017520
|
Anwari Khatoon
|
00468
|
UBIN0829595
|
639
|
639
|
Processed
|
24/08/2022
|
|
4122185987
|
|
Anwari Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146517
|
146517
|
|
|
|
|
|
|
|