|
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-37-004-033-001/727
(Aurangpur Sabhi)
|
3137004000NRG23100620220066252
|
10/06/2022
|
GHANSHYAM
|
3137004WL004372
|
GHANSHYAM
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442689983
|
|
GHANSHYAM
|
()
|
|
2
|
BILHAUR
|
UP-37-004-033-001/727
(Aurangpur Sabhi)
|
3137004000NRG23100620220066253
|
10/06/2022
|
SAVITRI
|
3137004WL004372
|
SAVITRI
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442689982
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-033-001/237
(Aurangpur Sabhi)
|
3137004000NRG23100620220066206
|
10/06/2022
|
ARUN KUMAR
|
3137004WL004372
|
ARUN KUMAR
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442689993
|
|
ARUNKUMAR
|
()
|
|
4
|
BILHAUR
|
UP-37-004-033-001/280
(Aurangpur Sabhi)
|
3137004000NRG23100620220066212
|
10/06/2022
|
BABU RAM
|
3137004WL004372
|
BABU RAM
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442689985
|
|
BABURAM
|
()
|
|
5
|
BILHAUR
|
UP-37-004-033-001/282
(Aurangpur Sabhi)
|
3137004000NRG23100620220066215
|
10/06/2022
|
RAHIS
|
3137004WL004372
|
RAHIS
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442689990
|
|
RAHIS
|
()
|
|
6
|
BILHAUR
|
UP-37-004-033-001/307
(Aurangpur Sabhi)
|
3137004000NRG23100620220066220
|
10/06/2022
|
vimala
|
3137004WL004372
|
vimala
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442689991
|
|
vimala
|
()
|
|
7
|
BILHAUR
|
UP-37-004-033-001/320
(Aurangpur Sabhi)
|
3137004000NRG23100620220066225
|
10/06/2022
|
PREMA
|
3137004WL004372
|
PREMA
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442689984
|
|
PREMA
|
()
|
|
8
|
BILHAUR
|
UP-37-004-033-001/386
(Aurangpur Sabhi)
|
3137004000NRG23100620220066231
|
10/06/2022
|
PUSPA DEVI
|
3137004WL004372
|
PUSPA DEVI
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442689988
|
|
PUSPADEVI
|
()
|
|
9
|
BILHAUR
|
UP-37-004-033-001/524
(Aurangpur Sabhi)
|
3137004000NRG23100620220066246
|
10/06/2022
|
VINITA
|
3137004WL004372
|
VINITA
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442689992
|
|
VINITA
|
()
|
|
10
|
BILHAUR
|
UP-37-004-033-001/711
(Aurangpur Sabhi)
|
3137004000NRG23100620220066250
|
10/06/2022
|
MEHDI HASAN
|
3137004WL004372
|
MEHDI HASAN
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690048
|
|
MEHDIHASAN
|
()
|
|
11
|
BILHAUR
|
UP-37-004-033-001/795
(Aurangpur Sabhi)
|
3137004000NRG23100620220066260
|
10/06/2022
|
raju
|
3137004WL004372
|
raju
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442689989
|
|
raju
|
()
|
|
12
|
BILHAUR
|
UP-37-004-033-001/797
(Aurangpur Sabhi)
|
3137004000NRG23100620220066261
|
10/06/2022
|
SURENDRA
|
3137004WL004372
|
SURENDRA
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442689994
|
|
SURENDRA
|
()
|
|
13
|
BILHAUR
|
UP-37-004-033-001/808
(Aurangpur Sabhi)
|
3137004000NRG23100620220066266
|
10/06/2022
|
MUNNI
|
3137004WL004372
|
MUNNI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442689986
|
|
MUNNI
|
()
|
|
14
|
BILHAUR
|
UP-37-004-033-001/833
(Aurangpur Sabhi)
|
3137004000NRG23100620220066273
|
10/06/2022
|
MAYA
|
3137004WL004372
|
MAYA
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442689995
|
|
MAYA
|
()
|
|
15
|
BILHAUR
|
UP-37-004-033-001/833
(Aurangpur Sabhi)
|
3137004000NRG23100620220066274
|
10/06/2022
|
REKHA
|
3137004WL004372
|
REKHA
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442689987
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
16
|
BILHAUR
|
UP-37-004-033-001/152
(Aurangpur Sabhi)
|
3137004000NRG23100620220066191
|
10/06/2022
|
NEELU
|
3137004WL004372
|
NEELU
|
00048
|
BKID0006977
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442690039
|
|
NEELU
|
()
|
|
17
|
BILHAUR
|
UP-37-004-033-001/176
(Aurangpur Sabhi)
|
3137004000NRG23100620220066193
|
10/06/2022
|
BHAJAN LAL
|
3137004WL004372
|
BHAJAN LAL
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690019
|
|
BHAJANLAL
|
()
|
|
18
|
BILHAUR
|
UP-37-004-033-001/177
(Aurangpur Sabhi)
|
3137004000NRG23100620220066194
|
10/06/2022
|
VIJAY KUMAR
|
3137004WL004372
|
VIJAY KUMAR
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690031
|
|
VIJAYKUMAR
|
()
|
|
19
|
BILHAUR
|
UP-37-004-033-001/235
(Aurangpur Sabhi)
|
3137004000NRG23100620220066203
|
10/06/2022
|
SIDDH NATH
|
3137004WL004372
|
SIDDH NATH
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690015
|
|
SIDDHNATH
|
()
|
|
20
|
BILHAUR
|
UP-37-004-033-001/265
(Aurangpur Sabhi)
|
3137004000NRG23100620220066211
|
10/06/2022
|
JAGDEESH SINGH
|
3137004WL004372
|
JAGDEESH SINGH
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442690033
|
|
JAGDEESHSINGH
|
()
|
|
21
|
BILHAUR
|
UP-37-004-033-001/280
(Aurangpur Sabhi)
|
3137004000NRG23100620220066213
|
10/06/2022
|
siyarani
|
3137004WL004372
|
siyarani
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690026
|
|
siyarani
|
()
|
|
22
|
BILHAUR
|
UP-37-004-033-001/281
(Aurangpur Sabhi)
|
3137004000NRG23100620220066214
|
10/06/2022
|
MOMIN
|
3137004WL004372
|
MOMIN
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690014
|
|
MOMIN
|
()
|
|
23
|
BILHAUR
|
UP-37-004-033-001/309
(Aurangpur Sabhi)
|
3137004000NRG23100620220066221
|
10/06/2022
|
DINESH
|
3137004WL004372
|
DINESH
|
00048
|
BKID0006977
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442690032
|
|
DINESH
|
()
|
|
24
|
BILHAUR
|
UP-37-004-033-001/372
(Aurangpur Sabhi)
|
3137004000NRG23100620220066229
|
10/06/2022
|
JEETU
|
3137004WL004372
|
JEETU
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690030
|
|
JEETU
|
()
|
|
25
|
BILHAUR
|
UP-37-004-033-001/386
(Aurangpur Sabhi)
|
3137004000NRG23100620220066232
|
10/06/2022
|
CHHOTE LAL
|
3137004WL004372
|
CHHOTE LAL
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690022
|
|
CHHOTELAL
|
()
|
|
26
|
BILHAUR
|
UP-37-004-033-001/487
(Aurangpur Sabhi)
|
3137004000NRG23100620220066244
|
10/06/2022
|
JAGDISH
|
3137004WL004372
|
JAGDISH
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690028
|
|
JAGDISH
|
()
|
|
27
|
BILHAUR
|
UP-37-004-033-001/505
(Aurangpur Sabhi)
|
3137004000NRG23100620220066245
|
10/06/2022
|
SHIV MANGAL
|
3137004WL004372
|
SHIV MANGAL
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690017
|
|
SHIVMANGAL
|
()
|
|
28
|
BILHAUR
|
UP-37-004-033-001/548
(Aurangpur Sabhi)
|
3137004000NRG23100620220066247
|
10/06/2022
|
SIPAHILAL
|
3137004WL004372
|
SIPAHILAL
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690038
|
|
SIPAHILAL
|
()
|
|
29
|
BILHAUR
|
UP-37-004-033-001/649
(Aurangpur Sabhi)
|
3137004000NRG23100620220066248
|
10/06/2022
|
neelam
|
3137004WL004372
|
neelam
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690020
|
|
neelam
|
()
|
|
30
|
BILHAUR
|
UP-37-004-033-001/730
(Aurangpur Sabhi)
|
3137004000NRG23100620220066254
|
10/06/2022
|
VIPIN KUMAR
|
3137004WL004372
|
VIPIN KUMAR
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690029
|
|
VIPINKUMAR
|
()
|
|
31
|
BILHAUR
|
UP-37-004-033-001/746
(Aurangpur Sabhi)
|
3137004000NRG23100620220066256
|
10/06/2022
|
SAHEBEALAM
|
3137004WL004372
|
SAHEBEALAM
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690023
|
|
SAHEBEALAM
|
()
|
|
32
|
BILHAUR
|
UP-37-004-033-001/76
(Aurangpur Sabhi)
|
3137004000NRG23100620220066257
|
10/06/2022
|
JAGDISH
|
3137004WL004372
|
JAGDISH
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690018
|
|
JAGDISH
|
()
|
|
33
|
BILHAUR
|
UP-37-004-033-001/782
(Aurangpur Sabhi)
|
3137004000NRG23100620220066258
|
10/06/2022
|
RAMESH
|
3137004WL004372
|
RAMESH
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690041
|
|
RAMESH
|
()
|
|
34
|
BILHAUR
|
UP-37-004-033-001/792
(Aurangpur Sabhi)
|
3137004000NRG23100620220066259
|
10/06/2022
|
tulsi
|
3137004WL004372
|
tulsi
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690040
|
|
tulsi
|
()
|
|
35
|
BILHAUR
|
UP-37-004-033-001/802
(Aurangpur Sabhi)
|
3137004000NRG23100620220066263
|
10/06/2022
|
BHARMH PRAKASH
|
3137004WL004372
|
BHARMH PRAKASH
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690027
|
|
BHARMHPRAKASH
|
()
|
|
36
|
BILHAUR
|
UP-37-004-033-001/82
(Aurangpur Sabhi)
|
3137004000NRG23100620220066268
|
10/06/2022
|
RAJESH
|
3137004WL004372
|
RAJESH
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690024
|
|
RAJESH
|
()
|
|
37
|
BILHAUR
|
UP-37-004-033-001/831
(Aurangpur Sabhi)
|
3137004000NRG23100620220066270
|
10/06/2022
|
gautam
|
3137004WL004372
|
gautam
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690025
|
|
gautam
|
()
|
|
38
|
BILHAUR
|
UP-37-004-033-001/833
(Aurangpur Sabhi)
|
3137004000NRG23100620220066272
|
10/06/2022
|
PAPPU
|
3137004WL004372
|
PAPPU
|
00048
|
BKID0006977
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442690016
|
|
PAPPU
|
()
|
|
39
|
BILHAUR
|
UP-37-004-033-001/834
(Aurangpur Sabhi)
|
3137004000NRG23100620220066275
|
10/06/2022
|
SANJU KUMAR
|
3137004WL004372
|
SANJU KUMAR
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690021
|
|
SANJUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
40
|
BILHAUR
|
UP-37-004-033-001/08
(Aurangpur Sabhi)
|
3137004000NRG23100620220066185
|
10/06/2022
|
SRI DEVI
|
3137004WL004372
|
SRI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690042
|
|
SRIDEVI
|
()
|
|
41
|
BILHAUR
|
UP-37-004-033-001/128
(Aurangpur Sabhi)
|
3137004000NRG23100620220066188
|
10/06/2022
|
HIRA LAL
|
3137004WL004372
|
HIRA LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690008
|
|
HIRALAL
|
()
|
|
42
|
BILHAUR
|
UP-37-004-033-001/147
(Aurangpur Sabhi)
|
3137004000NRG23100620220066190
|
10/06/2022
|
RAM DAS
|
3137004WL004372
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442690047
|
|
RAMDAS
|
()
|
|
43
|
BILHAUR
|
UP-37-004-033-001/178
(Aurangpur Sabhi)
|
3137004000NRG23100620220066195
|
10/06/2022
|
RAM SAHAY
|
3137004WL004372
|
RAM SAHAY
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690005
|
|
RAMSAHAY
|
()
|
|
44
|
BILHAUR
|
UP-37-004-033-001/203
(Aurangpur Sabhi)
|
3137004000NRG23100620220066198
|
10/06/2022
|
AMOL
|
3137004WL004372
|
AMOL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690007
|
|
AMOL
|
()
|
|
45
|
BILHAUR
|
UP-37-004-033-001/236
(Aurangpur Sabhi)
|
3137004000NRG23100620220066204
|
10/06/2022
|
PRAKASH
|
3137004WL004372
|
PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690012
|
|
PRAKASH
|
()
|
|
46
|
BILHAUR
|
UP-37-004-033-001/261
(Aurangpur Sabhi)
|
3137004000NRG23100620220066209
|
10/06/2022
|
SHIV RAM
|
3137004WL004372
|
SHIV RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442689998
|
|
SHIVRAM
|
()
|
|
47
|
BILHAUR
|
UP-37-004-033-001/292
(Aurangpur Sabhi)
|
3137004000NRG23100620220066218
|
10/06/2022
|
SHIV KUMAR
|
3137004WL004372
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442689996
|
|
SHIVKUMAR
|
()
|
|
48
|
BILHAUR
|
UP-37-004-033-001/297
(Aurangpur Sabhi)
|
3137004000NRG23100620220066219
|
10/06/2022
|
RAJESH
|
3137004WL004372
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690009
|
|
RAJESH
|
()
|
|
49
|
BILHAUR
|
UP-37-004-033-001/319
(Aurangpur Sabhi)
|
3137004000NRG23100620220066223
|
10/06/2022
|
RAM KUMARI
|
3137004WL004372
|
RAM KUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690043
|
|
RAMKUMARI
|
()
|
|
50
|
BILHAUR
|
UP-37-004-033-001/32
(Aurangpur Sabhi)
|
3137004000NRG23100620220066224
|
10/06/2022
|
RAM SHANKAR
|
3137004WL004372
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690002
|
|
RAMSHANKAR
|
()
|
|
51
|
BILHAUR
|
UP-37-004-033-001/358
(Aurangpur Sabhi)
|
3137004000NRG23100620220066227
|
10/06/2022
|
KALLU
|
3137004WL004372
|
KALLU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690013
|
|
KALLU
|
()
|
|
52
|
BILHAUR
|
UP-37-004-033-001/369
(Aurangpur Sabhi)
|
3137004000NRG23100620220066228
|
10/06/2022
|
RAM CHANDRA
|
3137004WL004372
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442690044
|
|
RAMCHANDRA
|
()
|
|
53
|
BILHAUR
|
UP-37-004-033-001/384
(Aurangpur Sabhi)
|
3137004000NRG23100620220066230
|
10/06/2022
|
KAMALA
|
3137004WL004372
|
KAMALA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690003
|
|
KAMALA
|
()
|
|
54
|
BILHAUR
|
UP-37-004-033-001/412
(Aurangpur Sabhi)
|
3137004000NRG23100620220066235
|
10/06/2022
|
NEHA KAMAL
|
3137004WL004372
|
NEHA KAMAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690001
|
|
NEHAKAMAL
|
()
|
|
55
|
BILHAUR
|
UP-37-004-033-001/425
(Aurangpur Sabhi)
|
3137004000NRG23100620220066238
|
10/06/2022
|
LAXMAN
|
3137004WL004372
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690046
|
|
LAXMAN
|
()
|
|
56
|
BILHAUR
|
UP-37-004-033-001/43
(Aurangpur Sabhi)
|
3137004000NRG23100620220066240
|
10/06/2022
|
RAM KHILAVAN
|
3137004WL004372
|
RAM KHILAVAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690004
|
|
RAMKHILAVAN
|
()
|
|
57
|
BILHAUR
|
UP-37-004-033-001/444
(Aurangpur Sabhi)
|
3137004000NRG23100620220066241
|
10/06/2022
|
JAGNNATH
|
3137004WL004372
|
JAGNNATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690045
|
|
JAGNNATH
|
()
|
|
58
|
BILHAUR
|
UP-37-004-033-001/720
(Aurangpur Sabhi)
|
3137004000NRG23100620220066251
|
10/06/2022
|
NEELAM
|
3137004WL004372
|
NEELAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442690010
|
|
NEELAM
|
()
|
|
59
|
BILHAUR
|
UP-37-004-033-001/745
(Aurangpur Sabhi)
|
3137004000NRG23100620220066255
|
10/06/2022
|
RAJIYA
|
3137004WL004372
|
RAJIYA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442689999
|
|
RAJIYA
|
()
|
|
60
|
BILHAUR
|
UP-37-004-033-001/807
(Aurangpur Sabhi)
|
3137004000NRG23100620220066264
|
10/06/2022
|
SARVESH
|
3137004WL004372
|
SARVESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442690000
|
|
SARVESH
|
()
|
|
61
|
BILHAUR
|
UP-37-004-033-001/81
(Aurangpur Sabhi)
|
3137004000NRG23100620220066267
|
10/06/2022
|
HARI RAM
|
3137004WL004372
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690006
|
|
HARIRAM
|
()
|
|
62
|
BILHAUR
|
UP-37-004-033-001/826
(Aurangpur Sabhi)
|
3137004000NRG23100620220066269
|
10/06/2022
|
SUNIL
|
3137004WL004372
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442689997
|
|
SUNIL
|
()
|
|
63
|
BILHAUR
|
UP-37-004-033-001/831
(Aurangpur Sabhi)
|
3137004000NRG23100620220066271
|
10/06/2022
|
Pushpa
|
3137004WL004372
|
Pushpa
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690011
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
64
|
BILHAUR
|
UP-37-004-033-001/237
(Aurangpur Sabhi)
|
3137004000NRG23100620220066205
|
10/06/2022
|
SHUKH LAL
|
3137004WL004372
|
SHUKH LAL
|
00415
|
SBIN0001130
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442690036
|
|
MR MR SUKHLAL
|
()
|
|
65
|
BILHAUR
|
UP-37-004-033-001/263
(Aurangpur Sabhi)
|
3137004000NRG23100620220066210
|
10/06/2022
|
DAYA SANKAR
|
3137004WL004372
|
DAYA SANKAR
|
00415
|
SBIN0001130
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442690034
|
|
MR DAYASHANKAR
|
()
|
|
66
|
BILHAUR
|
UP-37-004-033-001/798
(Aurangpur Sabhi)
|
3137004000NRG23100620220066262
|
10/06/2022
|
DEEPU
|
3137004WL004372
|
DEEPU
|
00415
|
SBIN0001130
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442690037
|
|
MR MR DEEPU
|
()
|
|
67
|
BILHAUR
|
UP-37-004-033-001/808
(Aurangpur Sabhi)
|
3137004000NRG23100620220066265
|
10/06/2022
|
ADESH
|
3137004WL004372
|
ADESH
|
00415
|
SBIN0001130
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442690035
|
|
MR AADESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105861
|
105861
|
|
|
|
|
|
|
|