|
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
|
SANDALPUR
|
UP-36-008-008-001/352
(BALIYAPUR)
|
3136008000NRG23020920220158864
|
02/09/2022
|
NITIN KUMAR
|
3136008WL009626
|
NITIN KUMAR
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539569
|
|
NITIN KUMAR
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-008-001/403
(BALIYAPUR)
|
3136008000NRG23020920220158826
|
02/09/2022
|
KRIPA SHANKAR
|
3136008WL009625
|
KRIPA SHANKAR
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539534
|
|
KRIPA SHANKAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-008-001/518
(BALIYAPUR)
|
3136008000NRG23020920220158867
|
02/09/2022
|
DHARMENDRA BABU
|
3136008WL009626
|
DHARMENDRA BABU
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539570
|
|
DHARMENDRA BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
SANDALPUR
|
UP-36-008-023-001/658
(HISABAN)
|
3136008000NRG23020920220158855
|
02/09/2022
|
DROPTI
|
3136008WL009625
|
DROPTI
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539533
|
|
DROPTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
SANDALPUR
|
UP-36-008-023-001/128
(HISABAN)
|
3136008000NRG23020920220158870
|
02/09/2022
|
KULDEEP SINGH
|
3136008WL009626
|
KULDEEP SINGH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539530
|
|
KULDEEP SINGH
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-023-001/136
(HISABAN)
|
3136008000NRG23020920220158828
|
02/09/2022
|
SALMAN ALI
|
3136008WL009625
|
SALMAN ALI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539551
|
|
SALMAN ALI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-023-001/136
(HISABAN)
|
3136008000NRG23020920220158829
|
02/09/2022
|
SAREENA BEGUM
|
3136008WL009625
|
SAREENA BEGUM
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539531
|
|
SAREENA BEGUM
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-023-001/274
(HISABAN)
|
3136008000NRG23020920220158830
|
02/09/2022
|
MINAKSHI
|
3136008WL009625
|
MINAKSHI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539575
|
|
MINAKSHI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-023-001/309
(HISABAN)
|
3136008000NRG23020920220158831
|
02/09/2022
|
SANJAY KUMAR
|
3136008WL009625
|
SANJAY KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539518
|
|
SANJAY KUMAR
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-023-001/32-A
(HISABAN)
|
3136008000NRG23020920220158872
|
02/09/2022
|
DEEPAK KUMAR
|
3136008WL009626
|
DEEPAK KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539577
|
|
DEEPAK KUMAR
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-023-001/323
(HISABAN)
|
3136008000NRG23020920220158873
|
02/09/2022
|
DILSHAD
|
3136008WL009626
|
DILSHAD
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539527
|
|
DILSHAD
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-023-001/379
(HISABAN)
|
3136008000NRG23020920220158874
|
02/09/2022
|
BHARATSINGH
|
3136008WL009626
|
BHARATSINGH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539529
|
|
BHARATSINGH
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-023-001/406
(HISABAN)
|
3136008000NRG23020920220158834
|
02/09/2022
|
SANNI BEGAM
|
3136008WL009625
|
SANNI BEGAM
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539515
|
|
SANNI BEGAM
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-023-001/420
(HISABAN)
|
3136008000NRG23020920220158837
|
02/09/2022
|
TARA
|
3136008WL009625
|
TARA
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539578
|
|
TARA
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-023-001/45
(HISABAN)
|
3136008000NRG23020920220158841
|
02/09/2022
|
NANHI DEVI
|
3136008WL009625
|
NANHI DEVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539574
|
|
NANHI DEVI
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-023-001/516-A
(HISABAN)
|
3136008000NRG23020920220158851
|
02/09/2022
|
GEETA DEVI
|
3136008WL009625
|
GEETA DEVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539572
|
|
GEETA DEVI
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-023-001/516-A
(HISABAN)
|
3136008000NRG23020920220158850
|
02/09/2022
|
SUGHAR SINGH
|
3136008WL009625
|
SUGHAR SINGH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539571
|
|
SUGHAR SINGH
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-023-001/53
(HISABAN)
|
3136008000NRG23020920220158877
|
02/09/2022
|
SUNEETA DEVI
|
3136008WL009626
|
SUNEETA DEVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539516
|
|
SUNEETA DEVI
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-023-001/551
(HISABAN)
|
3136008000NRG23020920220158878
|
02/09/2022
|
RAMMURTI
|
3136008WL009626
|
RAMMURTI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539573
|
|
RAMMURTI
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-023-001/553-A
(HISABAN)
|
3136008000NRG23020920220158879
|
02/09/2022
|
BHANU PRATAP
|
3136008WL009626
|
BHANU PRATAP
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539517
|
|
BHANU PRATAP
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-023-001/603-A
(HISABAN)
|
3136008000NRG23020920220158882
|
02/09/2022
|
AMIT KUMAR
|
3136008WL009626
|
AMIT KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539532
|
|
AMIT KUMAR
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-023-001/617
(HISABAN)
|
3136008000NRG23020920220158853
|
02/09/2022
|
RUBINA BEGAM
|
3136008WL009625
|
RUBINA BEGAM
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539576
|
|
RUBINA BEGAM
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-023-001/657
(HISABAN)
|
3136008000NRG23020920220158854
|
02/09/2022
|
RAM JI
|
3136008WL009625
|
RAM JI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539528
|
|
RAM JI
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-023-001/662
(HISABAN)
|
3136008000NRG23020920220158856
|
02/09/2022
|
RUBINA
|
3136008WL009625
|
RUBINA
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539519
|
|
RUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
25
|
SANDALPUR
|
UP-36-008-008-001/119
(BALIYAPUR)
|
3136008000NRG23020920220158821
|
02/09/2022
|
VISHRAM
|
3136008WL009625
|
VISHRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539554
|
|
VISHRAM
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-008-001/148
(BALIYAPUR)
|
3136008000NRG23020920220158857
|
02/09/2022
|
DHARMENDRA
|
3136008WL009626
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539553
|
|
DHARMENDRA
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-008-001/151
(BALIYAPUR)
|
3136008000NRG23020920220158823
|
02/09/2022
|
AKHILESH KUMAR
|
3136008WL009625
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539543
|
|
AKHILESH KUMAR
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-008-001/290
(BALIYAPUR)
|
3136008000NRG23020920220158825
|
02/09/2022
|
RAM KHILAWAN
|
3136008WL009625
|
RAM KHILAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539558
|
|
RAM KHILAWAN
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-008-001/347
(BALIYAPUR)
|
3136008000NRG23020920220158862
|
02/09/2022
|
NEERAJ KATIYAR
|
3136008WL009626
|
NEERAJ KATIYAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539557
|
|
NEERAJ KATIYAR
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-008-001/351
(BALIYAPUR)
|
3136008000NRG23020920220158863
|
02/09/2022
|
MAHENDRA SINGH
|
3136008WL009626
|
MAHENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539556
|
|
MAHENDRA SINGH
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-008-001/428
(BALIYAPUR)
|
3136008000NRG23020920220158865
|
02/09/2022
|
SANJAY
|
3136008WL009626
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539555
|
|
SANJAY
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-008-001/58
(BALIYAPUR)
|
3136008000NRG23020920220158868
|
02/09/2022
|
SURENDRA
|
3136008WL009626
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539542
|
|
SURENDRA
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-008-001/7
(BALIYAPUR)
|
3136008000NRG23020920220158869
|
02/09/2022
|
KAMLESH
|
3136008WL009626
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539544
|
|
KAMLESH
|
()
|
|
34
|
SANDALPUR
|
UP-36-008-023-001/42
(HISABAN)
|
3136008000NRG23020920220158836
|
02/09/2022
|
RAM LAKHAN
|
3136008WL009625
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539535
|
|
RAM LAKHAN
|
()
|
|
35
|
SANDALPUR
|
UP-36-008-023-001/471
(HISABAN)
|
3136008000NRG23020920220158844
|
02/09/2022
|
santoshi
|
3136008WL009625
|
santoshi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539536
|
|
santoshi
|
()
|
|
36
|
SANDALPUR
|
UP-36-008-033-002/1003
(KHANPUR DILWAL)
|
3136008000NRG23010920220157980
|
02/09/2022
|
sitara begam
|
3136008WL009572
|
sitara begam
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4673539541
|
|
sitara begam
|
()
|
|
37
|
SANDALPUR
|
UP-36-008-033-002/1006
(KHANPUR DILWAL)
|
3136008000NRG23010920220157981
|
02/09/2022
|
SAJIYA
|
3136008WL009572
|
SAJIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4673539562
|
|
SAJIYA
|
()
|
|
38
|
SANDALPUR
|
UP-36-008-033-002/11
(KHANPUR DILWAL)
|
3136008000NRG23010920220157970
|
02/09/2022
|
RUBEENA
|
3136008WL009571
|
RUBEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539547
|
|
RUBEENA
|
()
|
|
39
|
SANDALPUR
|
UP-36-008-033-002/2
(KHANPUR DILWAL)
|
3136008000NRG23010920220157983
|
02/09/2022
|
RAJJANKHA
|
3136008WL009572
|
RAJJANKHA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4673539549
|
|
RAJJANKHA
|
()
|
|
40
|
SANDALPUR
|
UP-36-008-033-002/222
(KHANPUR DILWAL)
|
3136008000NRG23010920220157971
|
02/09/2022
|
ISHAQ
|
3136008WL009571
|
ISHAQ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539561
|
|
ISHAQ
|
()
|
|
41
|
SANDALPUR
|
UP-36-008-033-002/222
(KHANPUR DILWAL)
|
3136008000NRG23010920220157972
|
02/09/2022
|
SANJEEDA
|
3136008WL009571
|
SANJEEDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539565
|
|
SANJEEDA
|
()
|
|
42
|
SANDALPUR
|
UP-36-008-033-002/322-A
(KHANPUR DILWAL)
|
3136008000NRG23010920220157984
|
02/09/2022
|
RAVIKUMAR
|
3136008WL009572
|
RAVIKUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/09/2022
|
|
4673539566
|
|
RAVIKUMAR
|
()
|
|
43
|
SANDALPUR
|
UP-36-008-033-002/419-A
(KHANPUR DILWAL)
|
3136008000NRG23010920220157974
|
02/09/2022
|
NAJMA BEGAM
|
3136008WL009571
|
NAJMA BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539546
|
|
NAJMA BEGAM
|
()
|
|
44
|
SANDALPUR
|
UP-36-008-033-002/431
(KHANPUR DILWAL)
|
3136008000NRG23010920220157976
|
02/09/2022
|
NISHAR MOHAMMAD
|
3136008WL009571
|
NISHAR MOHAMMAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539548
|
|
NISHAR MOHAMMAD
|
()
|
|
45
|
SANDALPUR
|
UP-36-008-033-002/525-A
(KHANPUR DILWAL)
|
3136008000NRG23010920220157986
|
02/09/2022
|
NASARUDDIN KHAN
|
3136008WL009572
|
NASARUDDIN KHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4673539550
|
|
NASARUDDIN KHAN
|
()
|
|
46
|
SANDALPUR
|
UP-36-008-033-002/822
(KHANPUR DILWAL)
|
3136008000NRG23010920220157987
|
02/09/2022
|
MEERA DEVI
|
3136008WL009572
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
13/09/2022
|
|
4673539552
|
|
MEERA DEVI
|
()
|
|
47
|
SANDALPUR
|
UP-36-008-033-002/9
(KHANPUR DILWAL)
|
3136008000NRG23010920220157978
|
02/09/2022
|
RAHISAN BANO
|
3136008WL009571
|
RAHISAN BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/09/2022
|
|
4673539559
|
|
RAHISAN BANO
|
()
|
|
48
|
SANDALPUR
|
UP-36-008-033-002/975
(KHANPUR DILWAL)
|
3136008000NRG23010920220157989
|
02/09/2022
|
SAJDA BEGAN
|
3136008WL009572
|
SAJDA BEGAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
13/09/2022
|
|
4673539560
|
|
SAJDA BEGAN
|
()
|
|
49
|
SANDALPUR
|
UP-36-008-044-001/739
(RARAUKH)
|
3136008000NRG23020920220158812
|
02/09/2022
|
ARJUN
|
3136008WL009624
|
ARJUN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539537
|
|
ARJUN
|
()
|
|
50
|
SANDALPUR
|
UP-36-008-044-001/749
(RARAUKH)
|
3136008000NRG23020920220158813
|
02/09/2022
|
SHAILENDRA PAL
|
3136008WL009624
|
SHAILENDRA PAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539567
|
|
SHAILENDRA PAL
|
()
|
|
51
|
SANDALPUR
|
UP-36-008-044-001/756
(RARAUKH)
|
3136008000NRG23020920220158814
|
02/09/2022
|
GUDDI DEVI
|
3136008WL009624
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539539
|
|
GUDDI DEVI
|
()
|
|
52
|
SANDALPUR
|
UP-36-008-044-001/874
(RARAUKH)
|
3136008000NRG23020920220158815
|
02/09/2022
|
PRAVEEN KUMAR
|
3136008WL009624
|
PRAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539545
|
|
PRAVEEN KUMAR
|
()
|
|
53
|
SANDALPUR
|
UP-36-008-044-001/898
(RARAUKH)
|
3136008000NRG23020920220158816
|
02/09/2022
|
GUDIYA
|
3136008WL009624
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539563
|
|
GUDIYA
|
()
|
|
54
|
SANDALPUR
|
UP-36-008-044-001/925
(RARAUKH)
|
3136008000NRG23020920220158817
|
02/09/2022
|
VIPIN PAL
|
3136008WL009624
|
VIPIN PAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539538
|
|
VIPIN PAL
|
()
|
|
55
|
SANDALPUR
|
UP-36-008-044-001/980
(RARAUKH)
|
3136008000NRG23020920220158818
|
02/09/2022
|
SANGEETA DEVI
|
3136008WL009624
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539564
|
|
SANGEETA DEVI
|
()
|
|
56
|
SANDALPUR
|
UP-36-008-044-001/982
(RARAUKH)
|
3136008000NRG23020920220158819
|
02/09/2022
|
POONAM DEVI
|
3136008WL009624
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539540
|
|
POONAM DEVI
|
()
|
|
57
|
SANDALPUR
|
UP-36-008-044-001/983
(RARAUKH)
|
3136008000NRG23020920220158820
|
02/09/2022
|
ABHISHEK KUMAR
|
3136008WL009624
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/09/2022
|
|
4673539568
|
|
ABHISHEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71781
|
71781
|
|
|
|
|
|
|
|
|
58
|
SANDALPUR
|
UP-36-008-008-001/21
(BALIYAPUR)
|
3136008000NRG23020920220158858
|
02/09/2022
|
CHOTELAL
|
3136008WL009626
|
CHOTELAL
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539523
|
|
MR AMIT XX
|
()
|
|
59
|
SANDALPUR
|
UP-36-008-008-001/274
(BALIYAPUR)
|
3136008000NRG23020920220158859
|
02/09/2022
|
KAMLESH
|
3136008WL009626
|
KAMLESH
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539526
|
|
MR KAMLESH KUMAR
|
()
|
|
60
|
SANDALPUR
|
UP-36-008-008-001/278
(BALIYAPUR)
|
3136008000NRG23020920220158860
|
02/09/2022
|
RAMESHCHANDRA
|
3136008WL009626
|
RAMESHCHANDRA
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539522
|
|
MR RAMESH CHANDRA
|
()
|
|
61
|
SANDALPUR
|
UP-36-008-008-001/279
(BALIYAPUR)
|
3136008000NRG23020920220158861
|
02/09/2022
|
RAM JANKI
|
3136008WL009626
|
RAM JANKI
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539520
|
|
MR MANEESH KUMAR
|
()
|
|
62
|
SANDALPUR
|
UP-36-008-023-001/247
(HISABAN)
|
3136008000NRG23020920220158871
|
02/09/2022
|
SHRIKRASHANA
|
3136008WL009626
|
SHRIKRASHANA
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539521
|
|
MR SHRI KRISHNA
|
()
|
|
63
|
SANDALPUR
|
UP-36-008-023-001/599
(HISABAN)
|
3136008000NRG23020920220158881
|
02/09/2022
|
RAHUL
|
3136008WL009626
|
RAHUL
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539525
|
|
MR RAHUL XX
|
()
|
|
64
|
SANDALPUR
|
UP-36-008-023-001/613
(HISABAN)
|
3136008000NRG23020920220158852
|
02/09/2022
|
LAJJAWATI
|
3136008WL009625
|
LAJJAWATI
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
13/09/2022
|
|
4673539524
|
|
MISS LAJJAVATI LAJJAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118002
|
118002
|
|
|
|
|
|
|
|