|
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-37-004-015-001/85
(Dadarpur Katha)
|
3137004000NRG23010720220101844
|
02/07/2022
|
RAM KHILABAN
|
3137004WL006092
|
RAM KHILABAN
|
00045
|
BARB0BILHAU
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852737391
|
|
RAM KHILABAN
|
()
|
|
2
|
BILHAUR
|
UP-37-004-033-001/693
(Aurangpur Sabhi)
|
3137004000NRG23020720220102293
|
02/07/2022
|
SULEKHA SINGH
|
3137004WL006114
|
SULEKHA SINGH
|
00045
|
BARB0BILHAU
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737392
|
|
SULEKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
BILHAUR
|
UP-37-004-008-001/1166
(Madara Rai Guman)
|
3137004000NRG23010720220102026
|
02/07/2022
|
RAMAKANTI
|
3137004WL006103
|
RAMAKANTI
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737394
|
|
RAMAKANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-063-001/106
(Sadhauli)
|
3137004000NRG23020720220102302
|
02/07/2022
|
RAM DAS
|
3137004WL006114
|
RAM DAS
|
00045
|
BARB0MAKANP
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737427
|
|
RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-008-001/1003
(Madara Rai Guman)
|
3137004000NRG23010720220102022
|
02/07/2022
|
AKHILESH
|
3137004WL006103
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737417
|
|
AKHILESH
|
()
|
|
6
|
BILHAUR
|
UP-37-004-008-001/1004
(Madara Rai Guman)
|
3137004000NRG23010720220102023
|
02/07/2022
|
VIMLESH
|
3137004WL006103
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737418
|
|
VIMLESH
|
()
|
|
7
|
BILHAUR
|
UP-37-004-008-001/1006
(Madara Rai Guman)
|
3137004000NRG23010720220102024
|
02/07/2022
|
SATYAM
|
3137004WL006103
|
SATYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737416
|
|
SATYAM
|
()
|
|
8
|
BILHAUR
|
UP-37-004-008-001/1008
(Madara Rai Guman)
|
3137004000NRG23010720220102025
|
02/07/2022
|
VISHAL SINGH
|
3137004WL006103
|
VISHAL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737414
|
|
VISHAL SINGH
|
()
|
|
9
|
BILHAUR
|
UP-37-004-008-001/835
(Madara Rai Guman)
|
3137004000NRG23010720220102028
|
02/07/2022
|
SHIV RAJ
|
3137004WL006103
|
SHIV RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737420
|
|
SHIV RAJ
|
()
|
|
10
|
BILHAUR
|
UP-37-004-008-001/836
(Madara Rai Guman)
|
3137004000NRG23010720220102029
|
02/07/2022
|
RAM SHRI
|
3137004WL006103
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737398
|
|
RAM SHRI
|
()
|
|
11
|
BILHAUR
|
UP-37-004-008-001/840
(Madara Rai Guman)
|
3137004000NRG23010720220102030
|
02/07/2022
|
ANAR KALI
|
3137004WL006103
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737413
|
|
ANAR KALI
|
()
|
|
12
|
BILHAUR
|
UP-37-004-008-001/844
(Madara Rai Guman)
|
3137004000NRG23010720220102032
|
02/07/2022
|
RAMDEVI
|
3137004WL006103
|
RAMDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737395
|
|
RAMDEVI
|
()
|
|
13
|
BILHAUR
|
UP-37-004-008-001/994
(Madara Rai Guman)
|
3137004000NRG23010720220102035
|
02/07/2022
|
SONI
|
3137004WL006103
|
SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737412
|
|
SONI
|
()
|
|
14
|
BILHAUR
|
UP-37-004-008-001/996
(Madara Rai Guman)
|
3137004000NRG23010720220102036
|
02/07/2022
|
NISHA
|
3137004WL006103
|
NISHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852737415
|
|
NISHA
|
()
|
|
15
|
BILHAUR
|
UP-37-004-008-001/997
(Madara Rai Guman)
|
3137004000NRG23010720220102037
|
02/07/2022
|
RAJNI
|
3137004WL006103
|
RAJNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737419
|
|
RAJNI
|
()
|
|
16
|
BILHAUR
|
UP-37-004-008-001/998
(Madara Rai Guman)
|
3137004000NRG23010720220102038
|
02/07/2022
|
MAIKU
|
3137004WL006103
|
MAIKU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852737411
|
|
MAIKU
|
()
|
|
17
|
BILHAUR
|
UP-37-004-010-001/175
(Sujawalpur)
|
3137004000NRG23010720220101789
|
02/07/2022
|
VINOD
|
3137004WL006091
|
VINOD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737400
|
|
VINOD
|
()
|
|
18
|
BILHAUR
|
UP-37-004-010-001/19
(Sujawalpur)
|
3137004000NRG23010720220101790
|
02/07/2022
|
SHAMRU
|
3137004WL006091
|
SHAMRU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852737399
|
|
SHAMRU
|
()
|
|
19
|
BILHAUR
|
UP-37-004-010-001/199
(Sujawalpur)
|
3137004000NRG23010720220101794
|
02/07/2022
|
VINOD KUMAR
|
3137004WL006091
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737407
|
|
VINOD KUMAR
|
()
|
|
20
|
BILHAUR
|
UP-37-004-010-001/199
(Sujawalpur)
|
3137004000NRG23010720220101795
|
02/07/2022
|
VINOD KUMAR
|
3137004WL006091
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737408
|
|
VINOD KUMAR
|
()
|
|
21
|
BILHAUR
|
UP-37-004-010-001/216
(Sujawalpur)
|
3137004000NRG23010720220101798
|
02/07/2022
|
ram babua
|
3137004WL006091
|
ram babua
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737410
|
|
ram babua
|
()
|
|
22
|
BILHAUR
|
UP-37-004-010-001/216
(Sujawalpur)
|
3137004000NRG23010720220101799
|
02/07/2022
|
ram babua
|
3137004WL006091
|
ram babua
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737409
|
|
ram babua
|
()
|
|
23
|
BILHAUR
|
UP-37-004-010-001/228
(Sujawalpur)
|
3137004000NRG23010720220101801
|
02/07/2022
|
HARICHANDRA
|
3137004WL006091
|
HARICHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737396
|
|
HARICHANDRA
|
()
|
|
24
|
BILHAUR
|
UP-37-004-010-001/228
(Sujawalpur)
|
3137004000NRG23010720220101802
|
02/07/2022
|
HARICHANDRA
|
3137004WL006091
|
HARICHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737397
|
|
HARICHANDRA
|
()
|
|
25
|
BILHAUR
|
UP-37-004-010-001/23
(Sujawalpur)
|
3137004000NRG23010720220101803
|
02/07/2022
|
RAJNEESH
|
3137004WL006091
|
RAJNEESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852737401
|
|
RAJNEESH
|
()
|
|
26
|
BILHAUR
|
UP-37-004-010-001/246
(Sujawalpur)
|
3137004000NRG23010720220101806
|
02/07/2022
|
SANTOSH
|
3137004WL006091
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852737423
|
|
SANTOSH
|
()
|
|
27
|
BILHAUR
|
UP-37-004-010-001/265
(Sujawalpur)
|
3137004000NRG23010720220101807
|
02/07/2022
|
SHIVANI
|
3137004WL006091
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737424
|
|
SHIVANI
|
()
|
|
28
|
BILHAUR
|
UP-37-004-010-001/265
(Sujawalpur)
|
3137004000NRG23010720220101808
|
02/07/2022
|
SHIVANI
|
3137004WL006091
|
SHIVANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737425
|
|
SHIVANI
|
()
|
|
29
|
BILHAUR
|
UP-37-004-010-001/275
(Sujawalpur)
|
3137004000NRG23010720220101809
|
02/07/2022
|
RAJ KISHORE
|
3137004WL006091
|
RAJ KISHORE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737406
|
|
RAJ KISHORE
|
()
|
|
30
|
BILHAUR
|
UP-37-004-010-001/275
(Sujawalpur)
|
3137004000NRG23010720220101810
|
02/07/2022
|
RAJ KISHORE
|
3137004WL006091
|
RAJ KISHORE
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737405
|
|
RAJ KISHORE
|
()
|
|
31
|
BILHAUR
|
UP-37-004-010-001/57
(Sujawalpur)
|
3137004000NRG23010720220101820
|
02/07/2022
|
SARVAN
|
3137004WL006091
|
SARVAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852737402
|
|
SARVAN
|
()
|
|
32
|
BILHAUR
|
UP-37-004-010-001/57
(Sujawalpur)
|
3137004000NRG23010720220101821
|
02/07/2022
|
SARVAN
|
3137004WL006091
|
SARVAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852737403
|
|
SARVAN
|
()
|
|
33
|
BILHAUR
|
UP-37-004-010-001/72
(Sujawalpur)
|
3137004000NRG23010720220101826
|
02/07/2022
|
SUNIL
|
3137004WL006091
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852737404
|
|
SUNIL
|
()
|
|
34
|
BILHAUR
|
UP-37-004-010-001/749
(Sujawalpur)
|
3137004000NRG23010720220101831
|
02/07/2022
|
RAVI PRAKASH
|
3137004WL006091
|
RAVI PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737421
|
|
RAVI PRAKASH
|
()
|
|
35
|
BILHAUR
|
UP-37-004-010-001/749
(Sujawalpur)
|
3137004000NRG23010720220101832
|
02/07/2022
|
RAVI PRAKASH
|
3137004WL006091
|
RAVI PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737422
|
|
RAVI PRAKASH
|
()
|
|
36
|
BILHAUR
|
UP-37-004-015-001/08
(Dadarpur Katha)
|
3137004000NRG23010720220101837
|
02/07/2022
|
BACHHAN
|
3137004WL006092
|
BACHHAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852737393
|
|
BACHHAN
|
()
|
|
37
|
BILHAUR
|
UP-37-004-015-001/192
(Dadarpur Katha)
|
3137004000NRG23010720220101840
|
02/07/2022
|
Jitu
|
3137004WL006092
|
Jitu
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852737426
|
|
Jitu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
38
|
BILHAUR
|
UP-37-004-008-001/841
(Madara Rai Guman)
|
3137004000NRG23010720220102031
|
02/07/2022
|
SURAJ PAL
|
3137004WL006103
|
SURAJ PAL
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737432
|
|
SURAJ PAL
|
()
|
|
39
|
BILHAUR
|
UP-37-004-008-001/847
(Madara Rai Guman)
|
3137004000NRG23010720220102033
|
02/07/2022
|
SHYAM BABU
|
3137004WL006103
|
SHYAM BABU
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737428
|
|
SHYAM BABU
|
()
|
|
40
|
BILHAUR
|
UP-37-004-015-001/03
(Dadarpur Katha)
|
3137004000NRG23010720220101835
|
02/07/2022
|
SARVAN KUMAR
|
3137004WL006092
|
SARVAN KUMAR
|
00089
|
CBIN0280169
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852737430
|
|
SARVAN KUMAR
|
()
|
|
41
|
BILHAUR
|
UP-37-004-015-001/102
(Dadarpur Katha)
|
3137004000NRG23010720220101838
|
02/07/2022
|
AWDHESH
|
3137004WL006092
|
AWDHESH
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852737431
|
|
AWDHESH
|
()
|
|
42
|
BILHAUR
|
UP-37-004-015-001/36
(Dadarpur Katha)
|
3137004000NRG23010720220101842
|
02/07/2022
|
RAJU
|
3137004WL006092
|
RAJU
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852737429
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
43
|
BILHAUR
|
UP-37-004-046-001/253
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23010720220101959
|
02/07/2022
|
GORE LAL
|
3137004WL006097
|
GORE LAL
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737435
|
|
GORE LAL
|
()
|
|
44
|
BILHAUR
|
UP-37-004-046-001/549
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23010720220101963
|
02/07/2022
|
SUMIT KUMAAR
|
3137004WL006097
|
SUMIT KUMAAR
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737437
|
|
SUMIT KUMAAR
|
()
|
|
45
|
BILHAUR
|
UP-37-004-048-001/09
(Ankin)
|
3137004000NRG23210620220085212
|
02/07/2022
|
RAM PUJAN
|
3137004WL005268
|
RAM PUJAN
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737433
|
|
RAM PUJAN
|
()
|
|
46
|
BILHAUR
|
UP-37-004-048-001/26
(Ankin)
|
3137004000NRG23210620220085217
|
02/07/2022
|
RAJU
|
3137004WL005268
|
RAJU
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737434
|
|
RAJU
|
()
|
|
47
|
BILHAUR
|
UP-37-004-048-001/580
(Ankin)
|
3137004000NRG23210620220085222
|
02/07/2022
|
AKHILESH KUMAR
|
3137004WL005268
|
AKHILESH KUMAR
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737436
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
48
|
BILHAUR
|
UP-37-004-010-001/746
(Sujawalpur)
|
3137004000NRG23010720220101827
|
02/07/2022
|
RAKESH
|
3137004WL006091
|
RAKESH
|
00415
|
SBIN0001130
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737439
|
|
MR RAKESH RAKESH
|
()
|
|
49
|
BILHAUR
|
UP-37-004-010-001/746
(Sujawalpur)
|
3137004000NRG23010720220101828
|
02/07/2022
|
RAKESH
|
3137004WL006091
|
RAKESH
|
00415
|
SBIN0001130
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737438
|
|
MR RAKESH RAKESH
|
()
|
|
50
|
BILHAUR
|
UP-37-004-010-001/747
(Sujawalpur)
|
3137004000NRG23010720220101829
|
02/07/2022
|
PRAMOD
|
3137004WL006091
|
PRAMOD
|
00415
|
SBIN0001130
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737441
|
|
MR PRAMOD KUMAR
|
()
|
|
51
|
BILHAUR
|
UP-37-004-010-001/747
(Sujawalpur)
|
3137004000NRG23010720220101830
|
02/07/2022
|
PRAMOD
|
3137004WL006091
|
PRAMOD
|
00415
|
SBIN0001130
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737440
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
52
|
BILHAUR
|
UP-37-004-010-001/204
(Sujawalpur)
|
3137004000NRG23010720220101796
|
02/07/2022
|
GAURAV DUVEDI
|
3137004WL006091
|
GAURAV DUVEDI
|
00415
|
SBIN0011203
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737442
|
|
MR GAURAV DWIVEDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
53
|
BILHAUR
|
UP-37-004-046-001/510
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23010720220101960
|
02/07/2022
|
devendra kumar sharma
|
3137004WL006097
|
devendra kumar sharma
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737443
|
|
MR DEVENDRA KUMAR SHARMA
|
()
|
|
54
|
BILHAUR
|
UP-37-004-046-001/534
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23010720220101961
|
02/07/2022
|
Shivam
|
3137004WL006097
|
Shivam
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737445
|
|
MR SHIVAM
|
()
|
|
55
|
BILHAUR
|
UP-37-004-046-001/546
(Bawan Jhala Muzaffarpur)
|
3137004000NRG23010720220101962
|
02/07/2022
|
SHETENDRA SHARMA
|
3137004WL006097
|
SHETENDRA SHARMA
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737446
|
|
MR SHEETENDRA SHARMA
|
()
|
|
56
|
BILHAUR
|
UP-37-004-048-001/586
(Ankin)
|
3137004000NRG23210620220085223
|
02/07/2022
|
KULDEEP KUMAR RATHAUR
|
3137004WL005268
|
KULDEEP KUMAR RATHAUR
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737444
|
|
MR KULDEEP KUMAR RATHAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
57
|
BILHAUR
|
UP-37-004-010-001/24
(Sujawalpur)
|
3137004000NRG23010720220101804
|
02/07/2022
|
SANTU
|
3137004WL006091
|
SANTU
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737449
|
|
MR SINTU
|
()
|
|
58
|
BILHAUR
|
UP-37-004-010-001/24
(Sujawalpur)
|
3137004000NRG23010720220101805
|
02/07/2022
|
SANTU
|
3137004WL006091
|
SANTU
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737450
|
|
MR SINTU
|
()
|
|
59
|
BILHAUR
|
UP-37-004-010-001/281
(Sujawalpur)
|
3137004000NRG23010720220101812
|
02/07/2022
|
SHIV PRASAD
|
3137004WL006091
|
SHIV PRASAD
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737448
|
|
MR SHIV PRASAD
|
()
|
|
60
|
BILHAUR
|
UP-37-004-010-001/281
(Sujawalpur)
|
3137004000NRG23010720220101813
|
02/07/2022
|
SHIV PRASAD
|
3137004WL006091
|
SHIV PRASAD
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852737447
|
|
MR SHIV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
61
|
BILHAUR
|
UP-37-004-008-001/831
(Madara Rai Guman)
|
3137004000NRG23010720220102027
|
02/07/2022
|
USHA DEVI
|
3137004WL006103
|
USHA DEVI
|
00468
|
UBIN0917516
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852737451
|
|
USHA DEVI
|
()
|
|
62
|
BILHAUR
|
UP-37-004-010-001/287
(Sujawalpur)
|
3137004000NRG23010720220101814
|
02/07/2022
|
RANI
|
3137004WL006091
|
RANI
|
00468
|
UBIN0917516
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852737452
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148674
|
148674
|
|
|
|
|
|
|
|