|
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-37-004-022-001/242
(Rajepur Bilhaur)
|
3137004000NRG23090720220115135
|
09/07/2022
|
RANI DEVI
|
3137004WL006966
|
RANI DEVI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864288089
|
|
RANI DEVI
|
()
|
|
2
|
BILHAUR
|
UP-37-004-022-001/320
(Rajepur Bilhaur)
|
3137004000NRG23090720220115136
|
09/07/2022
|
Mo.irfan
|
3137004WL006966
|
Mo.irfan
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864288088
|
|
Mo.irfan
|
()
|
|
3
|
BILHAUR
|
UP-37-004-022-001/59
(Rajepur Bilhaur)
|
3137004000NRG23090720220115139
|
09/07/2022
|
SARMAN
|
3137004WL006966
|
SARMAN
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864288026
|
|
SARMAN
|
()
|
|
4
|
BILHAUR
|
UP-37-004-022-001/7-A
(Rajepur Bilhaur)
|
3137004000NRG23090720220115140
|
09/07/2022
|
Ramvilash
|
3137004WL006966
|
Ramvilash
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864288087
|
|
Ramvilash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-008-001/1091
(Madara Rai Guman)
|
3137004000NRG23090720220115119
|
09/07/2022
|
RAJU
|
3137004WL006965
|
RAJU
|
00045
|
BARB0DORVAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288044
|
|
RAJU
|
()
|
|
6
|
BILHAUR
|
UP-37-004-008-001/1093
(Madara Rai Guman)
|
3137004000NRG23090720220115121
|
09/07/2022
|
SANDHYA
|
3137004WL006965
|
SANDHYA
|
00045
|
BARB0DORVAX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864288045
|
|
SANDHYA
|
()
|
|
7
|
BILHAUR
|
UP-37-004-008-001/1094
(Madara Rai Guman)
|
3137004000NRG23090720220115122
|
09/07/2022
|
SABHYA
|
3137004WL006965
|
SABHYA
|
00045
|
BARB0DORVAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288046
|
|
SABHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
8
|
BILHAUR
|
UP-37-004-008-001/1000
(Madara Rai Guman)
|
3137004000NRG23090720220115098
|
09/07/2022
|
shiv ratan
|
3137004WL006965
|
shiv ratan
|
00045
|
BARB0KAKWAN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288079
|
|
shiv ratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
BILHAUR
|
UP-37-004-061-001/175
(Iliyaspur)
|
3137004000NRG23090720220115148
|
09/07/2022
|
Nirmla
|
3137004WL006968
|
Nirmla
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864288051
|
|
Nirmla
|
()
|
|
10
|
BILHAUR
|
UP-37-004-061-001/175
(Iliyaspur)
|
3137004000NRG23090720220115147
|
09/07/2022
|
SURENDRA KUMAR
|
3137004WL006968
|
SURENDRA KUMAR
|
00045
|
BARB0MAKANP
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864288049
|
|
SURENDRA KUMAR
|
()
|
|
11
|
BILHAUR
|
UP-37-004-061-001/186
(Iliyaspur)
|
3137004000NRG23090720220115150
|
09/07/2022
|
Sunita
|
3137004WL006968
|
Sunita
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864288048
|
|
Sunita
|
()
|
|
12
|
BILHAUR
|
UP-37-004-061-001/214
(Iliyaspur)
|
3137004000NRG23090720220115151
|
09/07/2022
|
IRFAN ALI
|
3137004WL006968
|
IRFAN ALI
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864288078
|
|
IRFAN ALI
|
()
|
|
13
|
BILHAUR
|
UP-37-004-061-001/219
(Iliyaspur)
|
3137004000NRG23090720220115152
|
09/07/2022
|
SARMAN
|
3137004WL006968
|
SARMAN
|
00045
|
BARB0MAKANP
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864288053
|
|
SARMAN
|
()
|
|
14
|
BILHAUR
|
UP-37-004-061-001/242
(Iliyaspur)
|
3137004000NRG23090720220115153
|
09/07/2022
|
Ram Kishan
|
3137004WL006968
|
Ram Kishan
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864288047
|
|
Ram Kishan
|
()
|
|
15
|
BILHAUR
|
UP-37-004-061-001/261
(Iliyaspur)
|
3137004000NRG23090720220115154
|
09/07/2022
|
Shiv Nath
|
3137004WL006968
|
Shiv Nath
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864288054
|
|
Shiv Nath
|
()
|
|
16
|
BILHAUR
|
UP-37-004-061-001/265
(Iliyaspur)
|
3137004000NRG23090720220115155
|
09/07/2022
|
Nitin Kumar
|
3137004WL006968
|
Nitin Kumar
|
00045
|
BARB0MAKANP
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864288052
|
|
Nitin Kumar
|
()
|
|
17
|
BILHAUR
|
UP-37-004-061-001/79
(Iliyaspur)
|
3137004000NRG23090720220115158
|
09/07/2022
|
Ranjeet
|
3137004WL006968
|
Ranjeet
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864288055
|
|
Ranjeet
|
()
|
|
18
|
BILHAUR
|
UP-37-004-061-002/204
(Iliyaspur)
|
3137004000NRG23090720220115161
|
09/07/2022
|
MAMATA
|
3137004WL006969
|
MAMATA
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864288050
|
|
MAMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
19
|
BILHAUR
|
UP-37-004-022-001/350
(Rajepur Bilhaur)
|
3137004000NRG23090720220115138
|
09/07/2022
|
Naushad
|
3137004WL006966
|
Naushad
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864288077
|
|
Naushad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
20
|
BILHAUR
|
UP-37-004-008-001/1041
(Madara Rai Guman)
|
3137004000NRG23090720220115110
|
09/07/2022
|
SAJAN
|
3137004WL006965
|
SAJAN
|
00048
|
BKID0006984
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288056
|
|
SAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
BILHAUR
|
UP-37-004-008-001/1021
(Madara Rai Guman)
|
3137004000NRG23090720220115102
|
09/07/2022
|
MANJU
|
3137004WL006965
|
MANJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864288084
|
|
MANJU
|
()
|
|
22
|
BILHAUR
|
UP-37-004-008-001/1023
(Madara Rai Guman)
|
3137004000NRG23090720220115103
|
09/07/2022
|
TARAWATI
|
3137004WL006965
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288083
|
|
TARAWATI
|
()
|
|
23
|
BILHAUR
|
UP-37-004-008-001/1026
(Madara Rai Guman)
|
3137004000NRG23090720220115104
|
09/07/2022
|
KHUSHBU
|
3137004WL006965
|
KHUSHBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288033
|
|
KHUSHBU
|
()
|
|
24
|
BILHAUR
|
UP-37-004-008-001/1028
(Madara Rai Guman)
|
3137004000NRG23090720220115105
|
09/07/2022
|
SHIV PYARI
|
3137004WL006965
|
SHIV PYARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864288031
|
|
SHIV PYARI
|
()
|
|
25
|
BILHAUR
|
UP-37-004-008-001/1029
(Madara Rai Guman)
|
3137004000NRG23090720220115106
|
09/07/2022
|
SHIVRAM
|
3137004WL006965
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288030
|
|
SHIVRAM
|
()
|
|
26
|
BILHAUR
|
UP-37-004-008-001/1031
(Madara Rai Guman)
|
3137004000NRG23090720220115107
|
09/07/2022
|
PRADIP
|
3137004WL006965
|
PRADIP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288034
|
|
PRADIP
|
()
|
|
27
|
BILHAUR
|
UP-37-004-008-001/1032
(Madara Rai Guman)
|
3137004000NRG23090720220115108
|
09/07/2022
|
KANTI
|
3137004WL006965
|
KANTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864288085
|
|
KANTI
|
()
|
|
28
|
BILHAUR
|
UP-37-004-008-001/1033
(Madara Rai Guman)
|
3137004000NRG23090720220115109
|
09/07/2022
|
POONAM
|
3137004WL006965
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288036
|
|
POONAM
|
()
|
|
29
|
BILHAUR
|
UP-37-004-008-001/1042
(Madara Rai Guman)
|
3137004000NRG23090720220115111
|
09/07/2022
|
DHIRAJ
|
3137004WL006965
|
DHIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288081
|
|
DHIRAJ
|
()
|
|
30
|
BILHAUR
|
UP-37-004-008-001/1045
(Madara Rai Guman)
|
3137004000NRG23090720220115112
|
09/07/2022
|
KALPANA DEVI
|
3137004WL006965
|
KALPANA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864288039
|
|
KALPANA DEVI
|
()
|
|
31
|
BILHAUR
|
UP-37-004-008-001/1049
(Madara Rai Guman)
|
3137004000NRG23090720220115113
|
09/07/2022
|
MANNO
|
3137004WL006965
|
MANNO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288037
|
|
MANNO
|
()
|
|
32
|
BILHAUR
|
UP-37-004-008-001/1076
(Madara Rai Guman)
|
3137004000NRG23090720220115116
|
09/07/2022
|
HARI OM
|
3137004WL006965
|
HARI OM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288032
|
|
HARI OM
|
()
|
|
33
|
BILHAUR
|
UP-37-004-008-001/1077
(Madara Rai Guman)
|
3137004000NRG23090720220115117
|
09/07/2022
|
PRIYA
|
3137004WL006965
|
PRIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288040
|
|
PRIYA
|
()
|
|
34
|
BILHAUR
|
UP-37-004-008-001/1078
(Madara Rai Guman)
|
3137004000NRG23090720220115118
|
09/07/2022
|
PRACHI
|
3137004WL006965
|
PRACHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288082
|
|
PRACHI
|
()
|
|
35
|
BILHAUR
|
UP-37-004-008-001/1100
(Madara Rai Guman)
|
3137004000NRG23090720220115125
|
09/07/2022
|
SHIVAM
|
3137004WL006965
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288080
|
|
SHIVAM
|
()
|
|
36
|
BILHAUR
|
UP-37-004-008-001/1123
(Madara Rai Guman)
|
3137004000NRG23090720220115141
|
09/07/2022
|
ram saran
|
3137004WL006967
|
ram saran
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864288041
|
|
ram saran
|
()
|
|
37
|
BILHAUR
|
UP-37-004-008-001/1185
(Madara Rai Guman)
|
3137004000NRG23090720220115127
|
09/07/2022
|
RAMJANKI
|
3137004WL006965
|
RAMJANKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864288042
|
|
RAMJANKI
|
()
|
|
38
|
BILHAUR
|
UP-37-004-008-001/1221
(Madara Rai Guman)
|
3137004000NRG23090720220115128
|
09/07/2022
|
ARTI
|
3137004WL006965
|
ARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288038
|
|
ARTI
|
()
|
|
39
|
BILHAUR
|
UP-37-004-008-001/1231
(Madara Rai Guman)
|
3137004000NRG23090720220115129
|
09/07/2022
|
beetan
|
3137004WL006965
|
beetan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288028
|
|
beetan
|
()
|
|
40
|
BILHAUR
|
UP-37-004-008-001/1233
(Madara Rai Guman)
|
3137004000NRG23090720220115130
|
09/07/2022
|
meera
|
3137004WL006965
|
meera
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288035
|
|
meera
|
()
|
|
41
|
BILHAUR
|
UP-37-004-008-001/1234
(Madara Rai Guman)
|
3137004000NRG23090720220115131
|
09/07/2022
|
kamlesh
|
3137004WL006965
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288027
|
|
kamlesh
|
()
|
|
42
|
BILHAUR
|
UP-37-004-008-001/1235
(Madara Rai Guman)
|
3137004000NRG23090720220115132
|
09/07/2022
|
meena devi
|
3137004WL006965
|
meena devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288043
|
|
meena devi
|
()
|
|
43
|
BILHAUR
|
UP-37-004-008-001/985
(Madara Rai Guman)
|
3137004000NRG23090720220115134
|
09/07/2022
|
VIKRAM SINGH
|
3137004WL006965
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288029
|
|
VIKRAM SINGH
|
()
|
|
44
|
BILHAUR
|
UP-37-004-022-001/341
(Rajepur Bilhaur)
|
3137004000NRG23090720220115137
|
09/07/2022
|
Rubi
|
3137004WL006966
|
Rubi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864288086
|
|
Rubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
45
|
BILHAUR
|
UP-37-004-008-001/1013
(Madara Rai Guman)
|
3137004000NRG23090720220115100
|
09/07/2022
|
RASHMI
|
3137004WL006965
|
RASHMI
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288058
|
|
RASHMI
|
()
|
|
46
|
BILHAUR
|
UP-37-004-008-001/1167
(Madara Rai Guman)
|
3137004000NRG23090720220115126
|
09/07/2022
|
JEETU
|
3137004WL006965
|
JEETU
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288057
|
|
JEETU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
47
|
BILHAUR
|
UP-37-004-045-001/196
(Bhiti Haveli)
|
3137004000NRG23090720220115034
|
09/07/2022
|
SHEETENDRA KUMAR
|
3137004WL006963
|
SHEETENDRA KUMAR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864288060
|
|
SHEETENDRA KUMAR
|
()
|
|
48
|
BILHAUR
|
UP-37-004-045-001/310
(Bhiti Haveli)
|
3137004000NRG23090720220115037
|
09/07/2022
|
KULDEEP
|
3137004WL006963
|
KULDEEP
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864288076
|
|
KULDEEP
|
()
|
|
49
|
BILHAUR
|
UP-37-004-045-001/475
(Bhiti Haveli)
|
3137004000NRG23090720220115045
|
09/07/2022
|
BRAJESH
|
3137004WL006963
|
BRAJESH
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864288061
|
|
BRAJESH
|
()
|
|
50
|
BILHAUR
|
UP-37-004-045-001/477
(Bhiti Haveli)
|
3137004000NRG23090720220115046
|
09/07/2022
|
jay prakash
|
3137004WL006963
|
jay prakash
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864288059
|
|
jay prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
51
|
BILHAUR
|
UP-37-004-045-001/277
(Bhiti Haveli)
|
3137004000NRG23090720220115035
|
09/07/2022
|
GOPAL
|
3137004WL006963
|
GOPAL
|
00415
|
SBIN0009982
|
2130
|
2130
|
Rejected
|
11/08/2022
|
|
3864288062
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
52
|
BILHAUR
|
UP-37-004-045-001/376
(Bhiti Haveli)
|
3137004000NRG23090720220115040
|
09/07/2022
|
harnam singh
|
3137004WL006963
|
harnam singh
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864288065
|
|
HARNAM SINGH
|
()
|
|
53
|
BILHAUR
|
UP-37-004-045-001/472
(Bhiti Haveli)
|
3137004000NRG23090720220115041
|
09/07/2022
|
pankaj kumar
|
3137004WL006963
|
pankaj kumar
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864288063
|
|
MR PANKAJ SON OF SHRI SHIV KUMAR
|
()
|
|
54
|
BILHAUR
|
UP-37-004-045-001/472
(Bhiti Haveli)
|
3137004000NRG23090720220115042
|
09/07/2022
|
salni
|
3137004WL006963
|
salni
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864288064
|
|
MR PANKAJ SON OF SHRI SHIV KUMAR
|
()
|
|
55
|
BILHAUR
|
UP-37-004-045-001/473
(Bhiti Haveli)
|
3137004000NRG23090720220115043
|
09/07/2022
|
ankit chourasiya
|
3137004WL006963
|
ankit chourasiya
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864288066
|
|
MR ANKIT SO SIDESHVAR
|
()
|
|
56
|
BILHAUR
|
UP-37-004-045-001/474
(Bhiti Haveli)
|
3137004000NRG23090720220115044
|
09/07/2022
|
ankush
|
3137004WL006963
|
ankush
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864288068
|
|
MR ANKUSH CHAURASIYA
|
()
|
|
57
|
BILHAUR
|
UP-37-004-045-001/478
(Bhiti Haveli)
|
3137004000NRG23090720220115047
|
09/07/2022
|
sunit kumar
|
3137004WL006963
|
sunit kumar
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864288067
|
|
MR SUNIT KUMAR S O ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
58
|
BILHAUR
|
UP-37-004-008-001/1020
(Madara Rai Guman)
|
3137004000NRG23090720220115101
|
09/07/2022
|
SAROJANI
|
3137004WL006965
|
SAROJANI
|
00415
|
SBIN0017255
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288069
|
|
MRS SAROJNI
|
()
|
|
59
|
BILHAUR
|
UP-37-004-008-001/1075
(Madara Rai Guman)
|
3137004000NRG23090720220115115
|
09/07/2022
|
SHIVAM
|
3137004WL006965
|
SHIVAM
|
00415
|
SBIN0017255
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864288070
|
|
MR SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
60
|
BILHAUR
|
UP-37-004-008-001/1009
(Madara Rai Guman)
|
3137004000NRG23090720220115099
|
09/07/2022
|
GUDDI
|
3137004WL006965
|
GUDDI
|
00468
|
UBIN0917516
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288074
|
|
GUDDI
|
()
|
|
61
|
BILHAUR
|
UP-37-004-008-001/1063
(Madara Rai Guman)
|
3137004000NRG23090720220115114
|
09/07/2022
|
RAGHVENDRA
|
3137004WL006965
|
RAGHVENDRA
|
00468
|
UBIN0917516
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288071
|
|
RAGHVENDRA
|
()
|
|
62
|
BILHAUR
|
UP-37-004-008-001/1092
(Madara Rai Guman)
|
3137004000NRG23090720220115120
|
09/07/2022
|
VINITA
|
3137004WL006965
|
VINITA
|
00468
|
UBIN0917516
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288073
|
|
VINITA
|
()
|
|
63
|
BILHAUR
|
UP-37-004-008-001/1095
(Madara Rai Guman)
|
3137004000NRG23090720220115123
|
09/07/2022
|
ISHA
|
3137004WL006965
|
ISHA
|
00468
|
UBIN0917516
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864288072
|
|
ISHA
|
()
|
|
64
|
BILHAUR
|
UP-37-004-008-001/1096
(Madara Rai Guman)
|
3137004000NRG23090720220115124
|
09/07/2022
|
DEEPAK
|
3137004WL006965
|
DEEPAK
|
00468
|
UBIN0917516
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864288075
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149313
|
149313
|
|
|
|
|
|
|
|