|
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
|
GHUGHULI
|
UP-52-008-057-002/101
(PAUHARIA)
|
3152008000NRG23250720220426049
|
25/07/2022
|
SHUBBHBAWT
|
3152008WL014216
|
SHUBBHBAWT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085407
|
|
SHUBBHBAWT
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-057-002/315
(PAUHARIA)
|
3152008000NRG23250720220426055
|
25/07/2022
|
BADHU
|
3152008WL014216
|
BADHU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085349
|
|
BADHU
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-057-002/335
(PAUHARIA)
|
3152008000NRG23250720220426059
|
25/07/2022
|
PRADUMMAN
|
3152008WL014216
|
PRADUMMAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085342
|
|
PRADUMMAN
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-057-002/335
(PAUHARIA)
|
3152008000NRG23250720220426058
|
25/07/2022
|
PRADUMMAN
|
3152008WL014216
|
PRADUMMAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085343
|
|
PRADUMMAN
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-057-002/338
(PAUHARIA)
|
3152008000NRG23250720220426062
|
25/07/2022
|
LALBAHADUR
|
3152008WL014216
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085402
|
|
LALBAHADUR
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-057-002/339
(PAUHARIA)
|
3152008000NRG23250720220426063
|
25/07/2022
|
LALCHAND GUPTA
|
3152008WL014216
|
LALCHAND GUPTA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085400
|
|
LALCHAND GUPTA
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-057-002/343
(PAUHARIA)
|
3152008000NRG23250720220426067
|
25/07/2022
|
RAKESH KUMAR JAISWAL
|
3152008WL014216
|
RAKESH KUMAR JAISWAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085353
|
|
RAKESH KUMAR JAISWAL
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-057-002/343
(PAUHARIA)
|
3152008000NRG23250720220426066
|
25/07/2022
|
RAKESH KUMAR JAISWAL
|
3152008WL014216
|
RAKESH KUMAR JAISWAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085352
|
|
RAKESH KUMAR JAISWAL
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-057-002/351
(PAUHARIA)
|
3152008000NRG23250720220426077
|
25/07/2022
|
VIJAY KUMAR GAUR
|
3152008WL014216
|
VIJAY KUMAR GAUR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085351
|
|
VIJAY KUMAR GAUR
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-057-002/351
(PAUHARIA)
|
3152008000NRG23250720220426078
|
25/07/2022
|
VIJAY KUMAR GAUR
|
3152008WL014216
|
VIJAY KUMAR GAUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085350
|
|
VIJAY KUMAR GAUR
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-057-002/352
(PAUHARIA)
|
3152008000NRG23250720220426079
|
25/07/2022
|
REETA
|
3152008WL014216
|
REETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085411
|
|
REETA
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-057-002/352
(PAUHARIA)
|
3152008000NRG23250720220426080
|
25/07/2022
|
REETA
|
3152008WL014216
|
REETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085410
|
|
REETA
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-057-002/358
(PAUHARIA)
|
3152008000NRG23250720220426084
|
25/07/2022
|
MUNSAREEM
|
3152008WL014216
|
MUNSAREEM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085344
|
|
MUNSAREEM
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-057-002/358
(PAUHARIA)
|
3152008000NRG23250720220426083
|
25/07/2022
|
MUNSAREEM
|
3152008WL014216
|
MUNSAREEM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085345
|
|
MUNSAREEM
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-057-002/359
(PAUHARIA)
|
3152008000NRG23250720220426086
|
25/07/2022
|
GAMA
|
3152008WL014216
|
GAMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085346
|
|
GAMA
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-057-002/359
(PAUHARIA)
|
3152008000NRG23250720220426085
|
25/07/2022
|
GAMA
|
3152008WL014216
|
GAMA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085347
|
|
GAMA
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-057-002/360
(PAUHARIA)
|
3152008000NRG23250720220426088
|
25/07/2022
|
SURESH
|
3152008WL014216
|
SURESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085404
|
|
SURESH
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-057-002/360
(PAUHARIA)
|
3152008000NRG23250720220426087
|
25/07/2022
|
SURESH
|
3152008WL014216
|
SURESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085403
|
|
SURESH
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-057-002/361
(PAUHARIA)
|
3152008000NRG23250720220426090
|
25/07/2022
|
GHURAI SAHANI
|
3152008WL014216
|
GHURAI SAHANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085392
|
|
GHURAI SAHANI
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-057-002/361
(PAUHARIA)
|
3152008000NRG23250720220426089
|
25/07/2022
|
GHURAI SAHANI
|
3152008WL014216
|
GHURAI SAHANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085393
|
|
GHURAI SAHANI
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-057-002/365
(PAUHARIA)
|
3152008000NRG23250720220426092
|
25/07/2022
|
DURGAWATI DEVI
|
3152008WL014216
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085405
|
|
DURGAWATI DEVI
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-057-002/365
(PAUHARIA)
|
3152008000NRG23250720220426091
|
25/07/2022
|
DURGAWATI DEVI
|
3152008WL014216
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085406
|
|
DURGAWATI DEVI
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-057-002/366
(PAUHARIA)
|
3152008000NRG23250720220426093
|
25/07/2022
|
ARDALLI
|
3152008WL014216
|
ARDALLI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085401
|
|
ARDALLI
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-057-002/374
(PAUHARIA)
|
3152008000NRG23250720220426098
|
25/07/2022
|
RAJESH SAHANI
|
3152008WL014216
|
RAJESH SAHANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085354
|
|
RAJESH SAHANI
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-057-002/374
(PAUHARIA)
|
3152008000NRG23250720220426099
|
25/07/2022
|
RAJESH SAHANI
|
3152008WL014216
|
RAJESH SAHANI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085355
|
|
RAJESH SAHANI
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-057-002/378
(PAUHARIA)
|
3152008000NRG23250720220426100
|
25/07/2022
|
MITHILESH KUMAR GAUR
|
3152008WL014216
|
MITHILESH KUMAR GAUR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085413
|
|
MITHILESH KUMAR GAUR
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-057-002/378
(PAUHARIA)
|
3152008000NRG23250720220426101
|
25/07/2022
|
MITHILESH KUMAR GAUR
|
3152008WL014216
|
MITHILESH KUMAR GAUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085414
|
|
MITHILESH KUMAR GAUR
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-057-002/380
(PAUHARIA)
|
3152008000NRG23250720220426102
|
25/07/2022
|
SAMSER ANSARI
|
3152008WL014216
|
SAMSER ANSARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085415
|
|
SAMSER ANSARI
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-057-002/381
(PAUHARIA)
|
3152008000NRG23250720220426103
|
25/07/2022
|
ROSH MOHMMAD
|
3152008WL014216
|
ROSH MOHMMAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085391
|
|
ROSH MOHMMAD
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-057-002/382
(PAUHARIA)
|
3152008000NRG23250720220426104
|
25/07/2022
|
MR ASMA KHATUN
|
3152008WL014216
|
MR ASMA KHATUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085408
|
|
MR ASMA KHATUN
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-057-002/382
(PAUHARIA)
|
3152008000NRG23250720220426105
|
25/07/2022
|
MR ASMA KHATUN
|
3152008WL014216
|
MR ASMA KHATUN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085409
|
|
MR ASMA KHATUN
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-057-002/386
(PAUHARIA)
|
3152008000NRG23250720220426107
|
25/07/2022
|
SATRUDHAN GAUN
|
3152008WL014216
|
SATRUDHAN GAUN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085348
|
|
SATRUDHAN GAUN
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-057-002/391
(PAUHARIA)
|
3152008000NRG23250720220426110
|
25/07/2022
|
RAJAN
|
3152008WL014216
|
RAJAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085412
|
|
RAJAN
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-057-002/405
(PAUHARIA)
|
3152008000NRG23250720220426112
|
25/07/2022
|
CHANDRASEKHAR
|
3152008WL014216
|
CHANDRASEKHAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085396
|
|
CHANDRASEKHAR
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-057-002/413
(PAUHARIA)
|
3152008000NRG23250720220426119
|
25/07/2022
|
KUSUMAWATI DEVI
|
3152008WL014216
|
KUSUMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085397
|
|
KUSUMAWATI DEVI
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-057-002/414
(PAUHARIA)
|
3152008000NRG23250720220426120
|
25/07/2022
|
GANESH SINGH
|
3152008WL014216
|
GANESH SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085394
|
|
GANESH SINGH
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-057-002/416
(PAUHARIA)
|
3152008000NRG23250720220426121
|
25/07/2022
|
RAKESH
|
3152008WL014216
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085398
|
|
RAKESH
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-057-002/416
(PAUHARIA)
|
3152008000NRG23250720220426122
|
25/07/2022
|
RAKESH
|
3152008WL014216
|
RAKESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085399
|
|
RAKESH
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-057-002/421
(PAUHARIA)
|
3152008000NRG23250720220426125
|
25/07/2022
|
DHANMATI
|
3152008WL014216
|
DHANMATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085395
|
|
DHANMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
40
|
GHUGHULI
|
UP-52-008-057-002/29-A
(PAUHARIA)
|
3152008000NRG23250720220426053
|
25/07/2022
|
Mangal
|
3152008WL014216
|
Mangal
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085358
|
|
Mangal
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-057-002/332
(PAUHARIA)
|
3152008000NRG23250720220426056
|
25/07/2022
|
ANIL KUMAR
|
3152008WL014216
|
ANIL KUMAR
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085357
|
|
ANIL KUMAR
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-057-002/332
(PAUHARIA)
|
3152008000NRG23250720220426057
|
25/07/2022
|
ANIL KUMAR
|
3152008WL014216
|
ANIL KUMAR
|
00089
|
CBIN0280206
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085356
|
|
ANIL KUMAR
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-057-002/344
(PAUHARIA)
|
3152008000NRG23250720220426069
|
25/07/2022
|
MANJU
|
3152008WL014216
|
MANJU
|
00089
|
CBIN0280206
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085361
|
|
MANJU
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-057-002/344
(PAUHARIA)
|
3152008000NRG23250720220426068
|
25/07/2022
|
MANJU
|
3152008WL014216
|
MANJU
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085362
|
|
MANJU
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-057-002/345
(PAUHARIA)
|
3152008000NRG23250720220426070
|
25/07/2022
|
RAVINDRA NATH
|
3152008WL014216
|
RAVINDRA NATH
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085363
|
|
RAVINDRA NATH
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-057-002/349
(PAUHARIA)
|
3152008000NRG23250720220426075
|
25/07/2022
|
AASHMA KHATOON
|
3152008WL014216
|
AASHMA KHATOON
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085359
|
|
AASHMA KHATOON
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-057-002/349
(PAUHARIA)
|
3152008000NRG23250720220426076
|
25/07/2022
|
AASHMA KHATOON
|
3152008WL014216
|
AASHMA KHATOON
|
00089
|
CBIN0280206
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085360
|
|
AASHMA KHATOON
|
()
|
|
48
|
GHUGHULI
|
UP-52-008-057-002/357
(PAUHARIA)
|
3152008000NRG23250720220426082
|
25/07/2022
|
AJAY KAILAS
|
3152008WL014216
|
AJAY KAILAS
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085364
|
|
AJAY KAILAS
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-057-002/383
(PAUHARIA)
|
3152008000NRG23250720220426106
|
25/07/2022
|
ARJUN GAUND
|
3152008WL014216
|
ARJUN GAUND
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085365
|
|
ARJUN GAUND
|
()
|
|
50
|
GHUGHULI
|
UP-52-008-057-002/447
(PAUHARIA)
|
3152008000NRG23250720220426126
|
25/07/2022
|
PAWAN
|
3152008WL014216
|
PAWAN
|
00089
|
CBIN0280206
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085366
|
|
PAWAN
|
()
|
|
51
|
GHUGHULI
|
UP-52-008-057-002/447
(PAUHARIA)
|
3152008000NRG23250720220426127
|
25/07/2022
|
PAWAN
|
3152008WL014216
|
PAWAN
|
00089
|
CBIN0280206
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085367
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
52
|
GHUGHULI
|
UP-52-008-057-002/336
(PAUHARIA)
|
3152008000NRG23250720220426060
|
25/07/2022
|
NAGENDRA
|
3152008WL014216
|
NAGENDRA
|
00354
|
PUNB0465700
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3877085369
|
|
NAGENDRA
|
()
|
|
53
|
GHUGHULI
|
UP-52-008-057-002/336
(PAUHARIA)
|
3152008000NRG23250720220426061
|
25/07/2022
|
NAGENDRA
|
3152008WL014216
|
NAGENDRA
|
00354
|
PUNB0465700
|
639
|
639
|
Processed
|
12/08/2022
|
|
3877085368
|
|
NAGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
54
|
GHUGHULI
|
UP-52-008-057-002/410
(PAUHARIA)
|
3152008000NRG23250720220426115
|
25/07/2022
|
PRASURAM
|
3152008WL014216
|
PRASURAM
|
00415
|
SBIN0008219
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085371
|
|
PARASURAM
|
()
|
|
55
|
GHUGHULI
|
UP-52-008-057-002/410
(PAUHARIA)
|
3152008000NRG23250720220426116
|
25/07/2022
|
PRASURAM
|
3152008WL014216
|
PRASURAM
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085370
|
|
PARASURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
56
|
GHUGHULI
|
UP-52-008-057-002/29-A
(PAUHARIA)
|
3152008000NRG23250720220426054
|
25/07/2022
|
Sumitra
|
3152008WL014216
|
Sumitra
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085373
|
|
MRS SUMITRA
|
()
|
|
57
|
GHUGHULI
|
UP-52-008-057-002/29-A
(PAUHARIA)
|
3152008000NRG23250720220426052
|
25/07/2022
|
Sumitra
|
3152008WL014216
|
Sumitra
|
00415
|
SBIN0015122
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877085372
|
|
MRS SUMITRA
|
()
|
|
58
|
GHUGHULI
|
UP-52-008-057-002/340
(PAUHARIA)
|
3152008000NRG23250720220426064
|
25/07/2022
|
MADHURI DEVI
|
3152008WL014216
|
MADHURI DEVI
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085385
|
|
MRS MADHURI DEVI
|
()
|
|
59
|
GHUGHULI
|
UP-52-008-057-002/340
(PAUHARIA)
|
3152008000NRG23250720220426065
|
25/07/2022
|
MADHURI DEVI
|
3152008WL014216
|
MADHURI DEVI
|
00415
|
SBIN0015122
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085386
|
|
MRS MADHURI DEVI
|
()
|
|
60
|
GHUGHULI
|
UP-52-008-057-002/346
(PAUHARIA)
|
3152008000NRG23250720220426072
|
25/07/2022
|
ARJUN JAISWAL
|
3152008WL014216
|
ARJUN JAISWAL
|
00415
|
SBIN0015122
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085383
|
|
MR ARJUN JAISWAL
|
()
|
|
61
|
GHUGHULI
|
UP-52-008-057-002/346
(PAUHARIA)
|
3152008000NRG23250720220426071
|
25/07/2022
|
ARJUN JAISWAL
|
3152008WL014216
|
ARJUN JAISWAL
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085384
|
|
MR ARJUN JAISWAL
|
()
|
|
62
|
GHUGHULI
|
UP-52-008-057-002/347
(PAUHARIA)
|
3152008000NRG23250720220426074
|
25/07/2022
|
SUNIL KUMAR
|
3152008WL014216
|
SUNIL KUMAR
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085375
|
|
MR SUNIL KUMAR
|
()
|
|
63
|
GHUGHULI
|
UP-52-008-057-002/347
(PAUHARIA)
|
3152008000NRG23250720220426073
|
25/07/2022
|
SUNIL KUMAR
|
3152008WL014216
|
SUNIL KUMAR
|
00415
|
SBIN0015122
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085376
|
|
MR SUNIL KUMAR
|
()
|
|
64
|
GHUGHULI
|
UP-52-008-057-002/356
(PAUHARIA)
|
3152008000NRG23250720220426081
|
25/07/2022
|
VISHWANATH
|
3152008WL014216
|
VISHWANATH
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085374
|
|
MRS RAJPATI DEVI
|
()
|
|
65
|
GHUGHULI
|
UP-52-008-057-002/367
(PAUHARIA)
|
3152008000NRG23250720220426094
|
25/07/2022
|
ASHOK
|
3152008WL014216
|
ASHOK
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085378
|
|
MR ASHOK
|
()
|
|
66
|
GHUGHULI
|
UP-52-008-057-002/367
(PAUHARIA)
|
3152008000NRG23250720220426095
|
25/07/2022
|
ASHOK
|
3152008WL014216
|
ASHOK
|
00415
|
SBIN0015122
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085377
|
|
MR ASHOK
|
()
|
|
67
|
GHUGHULI
|
UP-52-008-057-002/369
(PAUHARIA)
|
3152008000NRG23250720220426096
|
25/07/2022
|
SHITAMA NISHA
|
3152008WL014216
|
SHITAMA NISHA
|
00415
|
SBIN0015122
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085387
|
|
MR SABIR
|
()
|
|
68
|
GHUGHULI
|
UP-52-008-057-002/369
(PAUHARIA)
|
3152008000NRG23250720220426097
|
25/07/2022
|
SHITAMA NISHA
|
3152008WL014216
|
SHITAMA NISHA
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085388
|
|
MR SABIR
|
()
|
|
69
|
GHUGHULI
|
UP-52-008-057-002/387
(PAUHARIA)
|
3152008000NRG23250720220426108
|
25/07/2022
|
PRAMOD KUMAR
|
3152008WL014216
|
PRAMOD KUMAR
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085379
|
|
MR PRAMOD KUMAR
|
()
|
|
70
|
GHUGHULI
|
UP-52-008-057-002/387
(PAUHARIA)
|
3152008000NRG23250720220426109
|
25/07/2022
|
PRAMOD KUMAR
|
3152008WL014216
|
PRAMOD KUMAR
|
00415
|
SBIN0015122
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085380
|
|
MR PRAMOD KUMAR
|
()
|
|
71
|
GHUGHULI
|
UP-52-008-057-002/411
(PAUHARIA)
|
3152008000NRG23250720220426117
|
25/07/2022
|
ANGIRA DEVI
|
3152008WL014216
|
ANGIRA DEVI
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085389
|
|
MRS ANGEERA
|
()
|
|
72
|
GHUGHULI
|
UP-52-008-057-002/418
(PAUHARIA)
|
3152008000NRG23250720220426124
|
25/07/2022
|
SONMATI
|
3152008WL014216
|
SONMATI
|
00415
|
SBIN0015122
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085382
|
|
MR SONMATI
|
()
|
|
73
|
GHUGHULI
|
UP-52-008-057-002/418
(PAUHARIA)
|
3152008000NRG23250720220426123
|
25/07/2022
|
SONMATI
|
3152008WL014216
|
SONMATI
|
00415
|
SBIN0015122
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877085381
|
|
MR SONMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
74
|
GHUGHULI
|
UP-52-008-057-002/400
(PAUHARIA)
|
3152008000NRG23250720220426111
|
25/07/2022
|
SABEENA KHATOON
|
3152008WL014216
|
SABEENA KHATOON
|
00415
|
SBIN0016465
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877085390
|
|
MR SABINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117150
|
117150
|
|
|
|
|
|
|
|