|
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-52-008-028-001/017
(GANESH PUR)
|
3152008000NRG23280620220296969
|
28/06/2022
|
KAUSHILYA
|
3152008WL009057
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521374
|
|
KAUSHILYA
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-028-001/045
(GANESH PUR)
|
3152008000NRG23280620220296970
|
28/06/2022
|
Ghurahu
|
3152008WL009057
|
Ghurahu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521316
|
|
Ghurahu
|
()
|
|
3
|
GHUGHULI
|
UP-52-008-028-001/060
(GANESH PUR)
|
3152008000NRG23280620220296971
|
28/06/2022
|
RASHID
|
3152008WL009057
|
RASHID
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521315
|
|
RASHID
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-028-001/060
(GANESH PUR)
|
3152008000NRG23280620220296972
|
28/06/2022
|
SM.FAIZUNNISHA
|
3152008WL009057
|
SM.FAIZUNNISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521324
|
|
SM.FAIZUNNISHA
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-028-001/258
(GANESH PUR)
|
3152008000NRG23280620220296976
|
28/06/2022
|
MS.Ekrar
|
3152008WL009057
|
MS.Ekrar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521375
|
|
MS.Ekrar
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-028-001/268
(GANESH PUR)
|
3152008000NRG23280620220296979
|
28/06/2022
|
MS.Kamleshwar
|
3152008WL009057
|
MS.Kamleshwar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521373
|
|
MS.Kamleshwar
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-028-001/272
(GANESH PUR)
|
3152008000NRG23280620220296980
|
28/06/2022
|
MS.Abdul Rahman
|
3152008WL009057
|
MS.Abdul Rahman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521336
|
|
MS.Abdul Rahman
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-028-001/282
(GANESH PUR)
|
3152008000NRG23280620220296983
|
28/06/2022
|
MS.rijawanullah
|
3152008WL009057
|
MS.rijawanullah
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521318
|
|
MS.rijawanullah
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-028-001/288-A
(GANESH PUR)
|
3152008000NRG23280620220296984
|
28/06/2022
|
MS.Rajesh
|
3152008WL009057
|
MS.Rajesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521317
|
|
MS.Rajesh
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-028-001/294
(GANESH PUR)
|
3152008000NRG23280620220296985
|
28/06/2022
|
KULSUM
|
3152008WL009057
|
KULSUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521333
|
|
KULSUM
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-028-001/296
(GANESH PUR)
|
3152008000NRG23280620220296988
|
28/06/2022
|
Hasbun
|
3152008WL009057
|
Hasbun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521330
|
|
Hasbun
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-028-001/298
(GANESH PUR)
|
3152008000NRG23280620220296990
|
28/06/2022
|
SM.RINA
|
3152008WL009057
|
SM.RINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521331
|
|
SM.RINA
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-028-001/299
(GANESH PUR)
|
3152008000NRG23280620220296991
|
28/06/2022
|
Mahngu
|
3152008WL009057
|
Mahngu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521321
|
|
Mahngu
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-028-001/301
(GANESH PUR)
|
3152008000NRG23280620220296992
|
28/06/2022
|
Maurun
|
3152008WL009057
|
Maurun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521319
|
|
Maurun
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-028-001/302
(GANESH PUR)
|
3152008000NRG23280620220296993
|
28/06/2022
|
Fatuma
|
3152008WL009057
|
Fatuma
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521334
|
|
Fatuma
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-028-001/305
(GANESH PUR)
|
3152008000NRG23280620220296995
|
28/06/2022
|
MS.Samima
|
3152008WL009057
|
MS.Samima
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521338
|
|
MS.Samima
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-028-001/309
(GANESH PUR)
|
3152008000NRG23280620220296999
|
28/06/2022
|
MS.Shaheed
|
3152008WL009057
|
MS.Shaheed
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521326
|
|
MS.Shaheed
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-028-001/311
(GANESH PUR)
|
3152008000NRG23280620220297001
|
28/06/2022
|
SM.MALIKUN NISHA
|
3152008WL009057
|
SM.MALIKUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521372
|
|
SM.MALIKUN NISHA
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-028-001/320
(GANESH PUR)
|
3152008000NRG23280620220297004
|
28/06/2022
|
Meera
|
3152008WL009057
|
Meera
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521332
|
|
Meera
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-028-001/326
(GANESH PUR)
|
3152008000NRG23280620220297005
|
28/06/2022
|
Rahifun
|
3152008WL009057
|
Rahifun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521339
|
|
Rahifun
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-028-001/328
(GANESH PUR)
|
3152008000NRG23280620220297007
|
28/06/2022
|
MS.Intaf
|
3152008WL009057
|
MS.Intaf
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521343
|
|
MS.Intaf
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-028-001/329
(GANESH PUR)
|
3152008000NRG23280620220297009
|
28/06/2022
|
Sunil
|
3152008WL009057
|
Sunil
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521314
|
|
Sunil
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-028-001/330
(GANESH PUR)
|
3152008000NRG23280620220297010
|
28/06/2022
|
Shanti Devi
|
3152008WL009057
|
Shanti Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521371
|
|
Shanti Devi
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-028-001/332
(GANESH PUR)
|
3152008000NRG23280620220297011
|
28/06/2022
|
Aajad ansari
|
3152008WL009057
|
Aajad ansari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521342
|
|
Aajad ansari
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-028-001/333
(GANESH PUR)
|
3152008000NRG23280620220297012
|
28/06/2022
|
SM.Sabiya khatoon
|
3152008WL009057
|
SM.Sabiya khatoon
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521322
|
|
SM.Sabiya khatoon
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-028-001/337
(GANESH PUR)
|
3152008000NRG23280620220297015
|
28/06/2022
|
SM.Nasibun
|
3152008WL009057
|
SM.Nasibun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521327
|
|
SM.Nasibun
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-028-001/340
(GANESH PUR)
|
3152008000NRG23280620220297018
|
28/06/2022
|
SM.Baisun Nisha
|
3152008WL009057
|
SM.Baisun Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521376
|
|
SM.Baisun Nisha
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-028-001/343
(GANESH PUR)
|
3152008000NRG23280620220297020
|
28/06/2022
|
Hakikun Nisha
|
3152008WL009057
|
Hakikun Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521323
|
|
Hakikun Nisha
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-028-001/344
(GANESH PUR)
|
3152008000NRG23280620220297021
|
28/06/2022
|
SM.Akhtarun Nisha
|
3152008WL009057
|
SM.Akhtarun Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521320
|
|
SM.Akhtarun Nisha
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-028-001/345
(GANESH PUR)
|
3152008000NRG23280620220297022
|
28/06/2022
|
Mahibun
|
3152008WL009057
|
Mahibun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521344
|
|
Mahibun
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-028-001/346
(GANESH PUR)
|
3152008000NRG23280620220297023
|
28/06/2022
|
Anita
|
3152008WL009057
|
Anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521346
|
|
Anita
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-028-001/347
(GANESH PUR)
|
3152008000NRG23280620220297024
|
28/06/2022
|
SM.Salikun
|
3152008WL009057
|
SM.Salikun
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521345
|
|
SM.Salikun
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-028-001/349
(GANESH PUR)
|
3152008000NRG23280620220297026
|
28/06/2022
|
Anjani
|
3152008WL009057
|
Anjani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521335
|
|
Anjani
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-028-001/354
(GANESH PUR)
|
3152008000NRG23280620220297031
|
28/06/2022
|
Mahibun Nisha
|
3152008WL009057
|
Mahibun Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521329
|
|
Mahibun Nisha
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-028-001/357
(GANESH PUR)
|
3152008000NRG23280620220297035
|
28/06/2022
|
SM.Madhuri Devi
|
3152008WL009057
|
SM.Madhuri Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521337
|
|
SM.Madhuri Devi
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-028-001/359
(GANESH PUR)
|
3152008000NRG23280620220297038
|
28/06/2022
|
SM.jahrun Nisha
|
3152008WL009057
|
SM.jahrun Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521328
|
|
SM.jahrun Nisha
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-028-001/374
(GANESH PUR)
|
3152008000NRG23280620220297040
|
28/06/2022
|
ANIL KUMAR
|
3152008WL009057
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521347
|
|
ANIL KUMAR
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-028-001/374
(GANESH PUR)
|
3152008000NRG23280620220297041
|
28/06/2022
|
PUSHPA DEVI
|
3152008WL009057
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521325
|
|
PUSHPA DEVI
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-028-001/397
(GANESH PUR)
|
3152008000NRG23280620220297044
|
28/06/2022
|
ATIKUN NISHA
|
3152008WL009057
|
ATIKUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521341
|
|
ATIKUN NISHA
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-028-001/397
(GANESH PUR)
|
3152008000NRG23280620220297043
|
28/06/2022
|
MO JAMALUDDIN
|
3152008WL009057
|
MO JAMALUDDIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521340
|
|
MO JAMALUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
41
|
GHUGHULI
|
UP-52-008-028-001/310
(GANESH PUR)
|
3152008000NRG23280620220297000
|
28/06/2022
|
Anvar
|
3152008WL009057
|
Anvar
|
00089
|
CBIN0282572
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521348
|
|
Anvar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
GHUGHULI
|
UP-52-008-028-001/276
(GANESH PUR)
|
3152008000NRG23280620220296982
|
28/06/2022
|
RASUL
|
3152008WL009057
|
RASUL
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521349
|
|
RASUL
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-028-001/319
(GANESH PUR)
|
3152008000NRG23280620220297003
|
28/06/2022
|
Kishor Gupta
|
3152008WL009057
|
Kishor Gupta
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521350
|
|
Kishor Gupta
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-028-001/352
(GANESH PUR)
|
3152008000NRG23280620220297029
|
28/06/2022
|
Aajim
|
3152008WL009057
|
Aajim
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521351
|
|
Aajim
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-028-001/352
(GANESH PUR)
|
3152008000NRG23280620220297030
|
28/06/2022
|
Najibun Nisha
|
3152008WL009057
|
Najibun Nisha
|
00354
|
PUNB0170300
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521352
|
|
Najibun Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
46
|
GHUGHULI
|
UP-52-008-028-001/261
(GANESH PUR)
|
3152008000NRG23280620220296978
|
28/06/2022
|
Salauddin
|
3152008WL009057
|
Salauddin
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521353
|
|
MR SALAUDDIN SIDDHIKI
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-028-001/384
(GANESH PUR)
|
3152008000NRG23280620220297042
|
28/06/2022
|
MAIRUN NISHA
|
3152008WL009057
|
MAIRUN NISHA
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521354
|
|
MRS MAIRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
48
|
GHUGHULI
|
UP-52-008-028-001/085
(GANESH PUR)
|
3152008000NRG23280620220296974
|
28/06/2022
|
GEETA
|
3152008WL009057
|
GEETA
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521360
|
|
MR SHIV VACHAN
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-028-001/102
(GANESH PUR)
|
3152008000NRG23280620220296975
|
28/06/2022
|
WASIM
|
3152008WL009057
|
WASIM
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521357
|
|
MR MOHAMMAD VASEEM
|
()
|
|
50
|
GHUGHULI
|
UP-52-008-028-001/327
(GANESH PUR)
|
3152008000NRG23280620220297006
|
28/06/2022
|
Jitendra
|
3152008WL009057
|
Jitendra
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521358
|
|
MR JITENDRA
|
()
|
|
51
|
GHUGHULI
|
UP-52-008-028-001/334
(GANESH PUR)
|
3152008000NRG23280620220297013
|
28/06/2022
|
Simmi Kaunoujiya
|
3152008WL009057
|
Simmi Kaunoujiya
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521369
|
|
MRS SIMMI KANAUJIYA
|
()
|
|
52
|
GHUGHULI
|
UP-52-008-028-001/336
(GANESH PUR)
|
3152008000NRG23280620220297014
|
28/06/2022
|
Abdul Rauf
|
3152008WL009057
|
Abdul Rauf
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521362
|
|
MR ABDUL RAOUF
|
()
|
|
53
|
GHUGHULI
|
UP-52-008-028-001/338
(GANESH PUR)
|
3152008000NRG23280620220297016
|
28/06/2022
|
Rahimun Nisha
|
3152008WL009057
|
Rahimun Nisha
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521367
|
|
MRS RAHIMUN NISHA
|
()
|
|
54
|
GHUGHULI
|
UP-52-008-028-001/339
(GANESH PUR)
|
3152008000NRG23280620220297017
|
28/06/2022
|
Jahanara khatoon
|
3152008WL009057
|
Jahanara khatoon
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521355
|
|
MS JAHARANA KHATOON
|
()
|
|
55
|
GHUGHULI
|
UP-52-008-028-001/342
(GANESH PUR)
|
3152008000NRG23280620220297019
|
28/06/2022
|
Salikun
|
3152008WL009057
|
Salikun
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521356
|
|
MS SANIKUN NISHA
|
()
|
|
56
|
GHUGHULI
|
UP-52-008-028-001/348
(GANESH PUR)
|
3152008000NRG23280620220297025
|
28/06/2022
|
Mairun
|
3152008WL009057
|
Mairun
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521361
|
|
MRS MAIROONANISHA
|
()
|
|
57
|
GHUGHULI
|
UP-52-008-028-001/350
(GANESH PUR)
|
3152008000NRG23280620220297027
|
28/06/2022
|
Sadikun
|
3152008WL009057
|
Sadikun
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521359
|
|
MRS SADHIKUN NISHA
|
()
|
|
58
|
GHUGHULI
|
UP-52-008-028-001/351
(GANESH PUR)
|
3152008000NRG23280620220297028
|
28/06/2022
|
Jahan aara
|
3152008WL009057
|
Jahan aara
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521365
|
|
MRS JAHAN ARA
|
()
|
|
59
|
GHUGHULI
|
UP-52-008-028-001/356
(GANESH PUR)
|
3152008000NRG23280620220297034
|
28/06/2022
|
Sangita Gupta
|
3152008WL009057
|
Sangita Gupta
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521366
|
|
MRS SANGEETA GUPTA
|
()
|
|
60
|
GHUGHULI
|
UP-52-008-028-001/358
(GANESH PUR)
|
3152008000NRG23280620220297036
|
28/06/2022
|
Mukhtar
|
3152008WL009057
|
Mukhtar
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521363
|
|
MS NASIVUN NISHA
|
()
|
|
61
|
GHUGHULI
|
UP-52-008-028-001/358
(GANESH PUR)
|
3152008000NRG23280620220297037
|
28/06/2022
|
Nasibun Nisha
|
3152008WL009057
|
Nasibun Nisha
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521364
|
|
MS NASIVUN NISHA
|
()
|
|
62
|
GHUGHULI
|
UP-52-008-028-001/360
(GANESH PUR)
|
3152008000NRG23280620220297039
|
28/06/2022
|
Sameeem
|
3152008WL009057
|
Sameeem
|
00415
|
SBIN0017051
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521368
|
|
MR MU SHAMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
63
|
GHUGHULI
|
UP-52-008-028-001/329
(GANESH PUR)
|
3152008000NRG23280620220297008
|
28/06/2022
|
Ravindr
|
3152008WL009057
|
Ravindr
|
00468
|
UBIN0553468
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898521370
|
|
Ravindr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187866
|
187866
|
|
|
|
|
|
|
|