|
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
|
GHATAMPUR
|
UP-37-010-008-001/377
(Raha)
|
3137010000NRG23161120220218069
|
16/11/2022
|
PAPPU
|
3137010WL016446
|
PAPPU
|
00045
|
BARB0GHATAM
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636005886
|
|
PAPPU
|
()
|
|
2
|
GHATAMPUR
|
UP-37-010-024-001/463
(Korau)
|
3137010000NRG23161120220218117
|
16/11/2022
|
VINOD
|
3137010WL016452
|
VINOD
|
00045
|
BARB0GHATAM
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005883
|
|
VINOD
|
()
|
|
3
|
GHATAMPUR
|
UP-37-010-031-001/125
(Syondi Lalaipur)
|
3137010000NRG23161120220218100
|
16/11/2022
|
NARENDRA
|
3137010WL016450
|
NARENDRA
|
00045
|
BARB0GHATAM
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636005884
|
|
NARENDRA
|
()
|
|
4
|
GHATAMPUR
|
UP-37-010-031-001/520
(Syondi Lalaipur)
|
3137010000NRG23161120220218111
|
16/11/2022
|
NEESHOO SINGH
|
3137010WL016450
|
NEESHOO SINGH
|
00045
|
BARB0GHATAM
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005916
|
|
NEESHOO SINGH
|
()
|
|
5
|
GHATAMPUR
|
UP-37-010-031-001/86
(Syondi Lalaipur)
|
3137010000NRG23161120220218114
|
16/11/2022
|
INDRA PAL
|
3137010WL016450
|
INDRA PAL
|
00045
|
BARB0GHATAM
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636005889
|
|
INDRA PAL
|
()
|
|
6
|
GHATAMPUR
|
UP-37-010-072-001/144
(Dobha)
|
3137010000NRG23161120220218159
|
16/11/2022
|
SURJEET
|
3137010WL016461
|
SURJEET
|
00045
|
BARB0GHATAM
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636005913
|
|
SURJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
GHATAMPUR
|
UP-37-010-031-001/263
(Syondi Lalaipur)
|
3137010000NRG23161120220218105
|
16/11/2022
|
ABHIMANNU
|
3137010WL016450
|
ABHIMANNU
|
00048
|
BKID0006985
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005917
|
|
ABHIMANNU
|
()
|
|
8
|
GHATAMPUR
|
UP-37-010-031-001/517
(Syondi Lalaipur)
|
3137010000NRG23161120220218110
|
16/11/2022
|
RAJENDRA
|
3137010WL016450
|
RAJENDRA
|
00048
|
BKID0006985
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005918
|
|
RAJENDRA
|
()
|
|
9
|
GHATAMPUR
|
UP-37-010-031-001/75
(Syondi Lalaipur)
|
3137010000NRG23161120220218112
|
16/11/2022
|
PRABHAT KUMAR
|
3137010WL016450
|
PRABHAT KUMAR
|
00048
|
BKID0006985
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636005885
|
|
PRABHAT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
GHATAMPUR
|
UP-37-010-002-001/1142
(Koriyan)
|
3137010000NRG23161120220218147
|
16/11/2022
|
SONU SHAHU
|
3137010WL016459
|
SONU SHAHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636005871
|
|
SONU SHAHU
|
()
|
|
11
|
GHATAMPUR
|
UP-37-010-002-001/1145
(Koriyan)
|
3137010000NRG23161120220218148
|
16/11/2022
|
RAHEEMAN KHATOON
|
3137010WL016459
|
RAHEEMAN KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636005874
|
|
RAHEEMAN KHATOON
|
()
|
|
12
|
GHATAMPUR
|
UP-37-010-002-001/1147
(Koriyan)
|
3137010000NRG23161120220218149
|
16/11/2022
|
SHIVAM
|
3137010WL016459
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636005876
|
|
SHIVAM
|
()
|
|
13
|
GHATAMPUR
|
UP-37-010-002-001/1148
(Koriyan)
|
3137010000NRG23161120220218150
|
16/11/2022
|
NITIN YADAV
|
3137010WL016459
|
NITIN YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636005875
|
|
NITIN YADAV
|
()
|
|
14
|
GHATAMPUR
|
UP-37-010-002-001/1149
(Koriyan)
|
3137010000NRG23161120220218151
|
16/11/2022
|
ABHISHEK KUMAR
|
3137010WL016459
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636005878
|
|
ABHISHEK KUMAR
|
()
|
|
15
|
GHATAMPUR
|
UP-37-010-002-001/1153
(Koriyan)
|
3137010000NRG23161120220218152
|
16/11/2022
|
PRADEEP
|
3137010WL016459
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636005877
|
|
PRADEEP
|
()
|
|
16
|
GHATAMPUR
|
UP-37-010-002-001/1154
(Koriyan)
|
3137010000NRG23161120220218153
|
16/11/2022
|
RAVI KUMAR
|
3137010WL016459
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636005872
|
|
RAVI KUMAR
|
()
|
|
17
|
GHATAMPUR
|
UP-37-010-002-001/1172
(Koriyan)
|
3137010000NRG23161120220218154
|
16/11/2022
|
AMIT KUMAR
|
3137010WL016459
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636005873
|
|
AMIT KUMAR
|
()
|
|
18
|
GHATAMPUR
|
UP-37-010-002-001/1186
(Koriyan)
|
3137010000NRG23161120220218155
|
16/11/2022
|
ABHINAV
|
3137010WL016459
|
ABHINAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636005870
|
|
ABHINAV
|
()
|
|
19
|
GHATAMPUR
|
UP-37-010-008-001/015
(Raha)
|
3137010000NRG23161120220218064
|
16/11/2022
|
ROHIT
|
3137010WL016446
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636005903
|
|
ROHIT
|
()
|
|
20
|
GHATAMPUR
|
UP-37-010-008-001/13
(Raha)
|
3137010000NRG23161120220218065
|
16/11/2022
|
RAM BILASH
|
3137010WL016446
|
RAM BILASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636005881
|
|
RAM BILASH
|
()
|
|
21
|
GHATAMPUR
|
UP-37-010-008-001/163
(Raha)
|
3137010000NRG23161120220218067
|
16/11/2022
|
SURENDRA
|
3137010WL016446
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636005912
|
|
SURENDRA
|
()
|
|
22
|
GHATAMPUR
|
UP-37-010-018-001/219
(Gopalpur Ghatampur)
|
3137010000NRG23161120220218118
|
16/11/2022
|
CHOTE
|
3137010WL016453
|
CHOTE
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636005859
|
|
CHOTE
|
()
|
|
23
|
GHATAMPUR
|
UP-37-010-019-001/161
(Ajyori)
|
3137010000NRG23161120220218075
|
16/11/2022
|
SHIV PYARI
|
3137010WL016448
|
SHIV PYARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636005862
|
|
SHIV PYARI
|
()
|
|
24
|
GHATAMPUR
|
UP-37-010-019-001/62
(Ajyori)
|
3137010000NRG23161120220218076
|
16/11/2022
|
RAMKLI
|
3137010WL016448
|
RAMKLI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636005864
|
|
RAMKLI
|
()
|
|
25
|
GHATAMPUR
|
UP-37-010-019-001/98
(Ajyori)
|
3137010000NRG23161120220218078
|
16/11/2022
|
RAM PRAKASH
|
3137010WL016448
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636005866
|
|
RAM PRAKASH
|
()
|
|
26
|
GHATAMPUR
|
UP-37-010-019-001/98
(Ajyori)
|
3137010000NRG23161120220218079
|
16/11/2022
|
SUSHILA SDEVI
|
3137010WL016448
|
SUSHILA SDEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636005861
|
|
SUSHILA SDEVI
|
()
|
|
27
|
GHATAMPUR
|
UP-37-010-024-001/197
(Korau)
|
3137010000NRG23161120220218115
|
16/11/2022
|
ANJUM
|
3137010WL016451
|
ANJUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636005904
|
|
ANJUM
|
()
|
|
28
|
GHATAMPUR
|
UP-37-010-027-001/102
(Garhola Mau)
|
3137010000NRG23161120220218161
|
16/11/2022
|
ANITA
|
3137010WL016462
|
ANITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636005890
|
|
ANITA
|
()
|
|
29
|
GHATAMPUR
|
UP-37-010-027-001/773
(Garhola Mau)
|
3137010000NRG23161120220218162
|
16/11/2022
|
JANAK DULARI
|
3137010WL016462
|
JANAK DULARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636005921
|
|
JANAK DULARI
|
()
|
|
30
|
GHATAMPUR
|
UP-37-010-031-001/084
(Syondi Lalaipur)
|
3137010000NRG23161120220218098
|
16/11/2022
|
RAMSWAROOP
|
3137010WL016450
|
RAMSWAROOP
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636005855
|
|
RAMSWAROOP
|
()
|
|
31
|
GHATAMPUR
|
UP-37-010-031-001/13
(Syondi Lalaipur)
|
3137010000NRG23161120220218101
|
16/11/2022
|
RAM DAS
|
3137010WL016450
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636005856
|
|
RAM DAS
|
()
|
|
32
|
GHATAMPUR
|
UP-37-010-031-001/210
(Syondi Lalaipur)
|
3137010000NRG23161120220218104
|
16/11/2022
|
MADHURAM
|
3137010WL016450
|
MADHURAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636005858
|
|
MADHURAM
|
()
|
|
33
|
GHATAMPUR
|
UP-37-010-031-001/264
(Syondi Lalaipur)
|
3137010000NRG23161120220218106
|
16/11/2022
|
DEEPAK SINGH
|
3137010WL016450
|
DEEPAK SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005857
|
|
DEEPAK SINGH
|
()
|
|
34
|
GHATAMPUR
|
UP-37-010-031-001/28
(Syondi Lalaipur)
|
3137010000NRG23161120220218108
|
16/11/2022
|
MUKESH
|
3137010WL016450
|
MUKESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636005853
|
|
MUKESH
|
()
|
|
35
|
GHATAMPUR
|
UP-37-010-031-001/80
(Syondi Lalaipur)
|
3137010000NRG23161120220218113
|
16/11/2022
|
VIJAY LAXMI
|
3137010WL016450
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636005854
|
|
VIJAY LAXMI
|
()
|
|
36
|
GHATAMPUR
|
UP-37-010-051-001/110
(Anupur)
|
3137010000NRG23161120220218191
|
16/11/2022
|
DHARAMPAL
|
3137010WL016465
|
DHARAMPAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636005879
|
|
DHARAMPAL
|
()
|
|
37
|
GHATAMPUR
|
UP-37-010-051-001/148
(Anupur)
|
3137010000NRG23161120220218193
|
16/11/2022
|
MANOHARLAL
|
3137010WL016465
|
MANOHARLAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636005914
|
|
MANOHARLAL
|
()
|
|
38
|
GHATAMPUR
|
UP-37-010-051-001/181-A
(Anupur)
|
3137010000NRG23161120220218194
|
16/11/2022
|
CHEDALAL
|
3137010WL016465
|
CHEDALAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636005920
|
|
CHEDALAL
|
()
|
|
39
|
GHATAMPUR
|
UP-37-010-051-001/309
(Anupur)
|
3137010000NRG23161120220218196
|
16/11/2022
|
ARVIND
|
3137010WL016465
|
ARVIND
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636005909
|
|
ARVIND
|
()
|
|
40
|
GHATAMPUR
|
UP-37-010-051-001/421
(Anupur)
|
3137010000NRG23161120220218197
|
16/11/2022
|
SHILA DEVI
|
3137010WL016465
|
SHILA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636005925
|
|
SHILA DEVI
|
()
|
|
41
|
GHATAMPUR
|
UP-37-010-069-001/065
(Mau Nakhat)
|
3137010000NRG23161120220218163
|
16/11/2022
|
RAM SAGAR
|
3137010WL016463
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636005923
|
|
RAM SAGAR
|
()
|
|
42
|
GHATAMPUR
|
UP-37-010-069-001/156
(Mau Nakhat)
|
3137010000NRG23161120220218165
|
16/11/2022
|
sri
|
3137010WL016463
|
sri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636005880
|
|
sri
|
()
|
|
43
|
GHATAMPUR
|
UP-37-010-069-001/166
(Mau Nakhat)
|
3137010000NRG23161120220218169
|
16/11/2022
|
JAY DEVI
|
3137010WL016463
|
JAY DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636005863
|
|
JAY DEVI
|
()
|
|
44
|
GHATAMPUR
|
UP-37-010-069-001/408
(Mau Nakhat)
|
3137010000NRG23161120220218173
|
16/11/2022
|
SIYARAM
|
3137010WL016463
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636005865
|
|
SIYARAM
|
()
|
|
45
|
GHATAMPUR
|
UP-37-010-069-001/500
(Mau Nakhat)
|
3137010000NRG23161120220218175
|
16/11/2022
|
PANKAJ
|
3137010WL016463
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636005869
|
|
PANKAJ
|
()
|
|
46
|
GHATAMPUR
|
UP-37-010-069-001/519
(Mau Nakhat)
|
3137010000NRG23161120220218177
|
16/11/2022
|
PINKI
|
3137010WL016463
|
PINKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636005868
|
|
PINKI
|
()
|
|
47
|
GHATAMPUR
|
UP-37-010-069-001/519
(Mau Nakhat)
|
3137010000NRG23161120220218176
|
16/11/2022
|
RAM KESH
|
3137010WL016463
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636005867
|
|
RAM KESH
|
()
|
|
48
|
GHATAMPUR
|
UP-37-010-069-001/90
(Mau Nakhat)
|
3137010000NRG23161120220218179
|
16/11/2022
|
SURTIYA
|
3137010WL016463
|
SURTIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636005860
|
|
SURTIYA
|
()
|
|
49
|
GHATAMPUR
|
UP-37-010-069-001/92
(Mau Nakhat)
|
3137010000NRG23161120220218180
|
16/11/2022
|
Khushiram
|
3137010WL016463
|
Khushiram
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636005924
|
|
Khushiram
|
()
|
|
50
|
GHATAMPUR
|
UP-37-010-070-001/011
(Rahti Khalsa)
|
3137010000NRG23161120220218119
|
16/11/2022
|
MITHLESH KUMAR
|
3137010WL016454
|
MITHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636005887
|
|
MITHLESH KUMAR
|
()
|
|
51
|
GHATAMPUR
|
UP-37-010-070-001/053
(Rahti Khalsa)
|
3137010000NRG23161120220218121
|
16/11/2022
|
RANI
|
3137010WL016454
|
RANI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636005915
|
|
RANI
|
()
|
|
52
|
GHATAMPUR
|
UP-37-010-070-001/21
(Rahti Khalsa)
|
3137010000NRG23161120220218124
|
16/11/2022
|
DIVYA
|
3137010WL016454
|
DIVYA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636005894
|
|
DIVYA
|
()
|
|
53
|
GHATAMPUR
|
UP-37-010-070-001/23-A
(Rahti Khalsa)
|
3137010000NRG23161120220218125
|
16/11/2022
|
GORELAL
|
3137010WL016454
|
GORELAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636005891
|
|
GORELAL
|
()
|
|
54
|
GHATAMPUR
|
UP-37-010-070-001/264
(Rahti Khalsa)
|
3137010000NRG23161120220218127
|
16/11/2022
|
ANEETA
|
3137010WL016454
|
ANEETA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636005895
|
|
ANEETA
|
()
|
|
55
|
GHATAMPUR
|
UP-37-010-070-001/276-A
(Rahti Khalsa)
|
3137010000NRG23161120220218129
|
16/11/2022
|
chandni
|
3137010WL016454
|
chandni
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636005905
|
|
chandni
|
()
|
|
56
|
GHATAMPUR
|
UP-37-010-070-001/80
(Rahti Khalsa)
|
3137010000NRG23161120220218134
|
16/11/2022
|
ANIL
|
3137010WL016454
|
ANIL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636005897
|
|
ANIL
|
()
|
|
57
|
GHATAMPUR
|
UP-37-010-070-001/86
(Rahti Khalsa)
|
3137010000NRG23161120220218135
|
16/11/2022
|
KALPANA
|
3137010WL016454
|
KALPANA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636005911
|
|
KALPANA
|
()
|
|
58
|
GHATAMPUR
|
UP-37-010-070-001/92
(Rahti Khalsa)
|
3137010000NRG23161120220218136
|
16/11/2022
|
ASHOK
|
3137010WL016454
|
ASHOK
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636005888
|
|
ASHOK
|
()
|
|
59
|
GHATAMPUR
|
UP-37-010-070-001/95
(Rahti Khalsa)
|
3137010000NRG23161120220218137
|
16/11/2022
|
Rajan
|
3137010WL016454
|
Rajan
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636005882
|
|
Rajan
|
()
|
|
60
|
GHATAMPUR
|
UP-37-010-072-001/230
(Dobha)
|
3137010000NRG23161120220218160
|
16/11/2022
|
SUMIT KUMAR
|
3137010WL016461
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636005901
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
61
|
GHATAMPUR
|
UP-37-010-070-001/276-A
(Rahti Khalsa)
|
3137010000NRG23161120220218128
|
16/11/2022
|
JITENDRA
|
3137010WL016454
|
JITENDRA
|
00354
|
PUNB0094500
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636005908
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
62
|
GHATAMPUR
|
UP-37-010-031-001/014
(Syondi Lalaipur)
|
3137010000NRG23161120220218097
|
16/11/2022
|
Brij mohan
|
3137010WL016450
|
Brij mohan
|
00354
|
PUNB0368600
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005906
|
|
Brij mohan
|
()
|
|
63
|
GHATAMPUR
|
UP-37-010-031-001/265
(Syondi Lalaipur)
|
3137010000NRG23161120220218107
|
16/11/2022
|
MAHENDRA SINGH
|
3137010WL016450
|
MAHENDRA SINGH
|
00354
|
PUNB0368600
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005919
|
|
MAHENDRA SINGH
|
()
|
|
64
|
GHATAMPUR
|
UP-37-010-051-001/422
(Anupur)
|
3137010000NRG23161120220218198
|
16/11/2022
|
SURESH KUMAR
|
3137010WL016465
|
SURESH KUMAR
|
00354
|
PUNB0368600
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636005907
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
65
|
GHATAMPUR
|
UP-37-010-031-001/507
(Syondi Lalaipur)
|
3137010000NRG23161120220218109
|
16/11/2022
|
PARSADI
|
3137010WL016450
|
PARSADI
|
00415
|
SBIN0001057
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636005900
|
|
MR PARSADI LAL PAL
|
()
|
|
66
|
GHATAMPUR
|
UP-37-010-069-001/158
(Mau Nakhat)
|
3137010000NRG23161120220218166
|
16/11/2022
|
KAMLESH KUMAR
|
3137010WL016463
|
KAMLESH KUMAR
|
00415
|
SBIN0001057
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636005910
|
|
MR KAMLESH XXX
|
()
|
|
67
|
GHATAMPUR
|
UP-37-010-069-001/224-A
(Mau Nakhat)
|
3137010000NRG23161120220218171
|
16/11/2022
|
GOMTI
|
3137010WL016463
|
GOMTI
|
00415
|
SBIN0001057
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636005902
|
|
MS GOMTI XXX
|
()
|
|
68
|
GHATAMPUR
|
UP-37-010-069-001/224-A
(Mau Nakhat)
|
3137010000NRG23161120220218170
|
16/11/2022
|
SHIVKARAN
|
3137010WL016463
|
SHIVKARAN
|
00415
|
SBIN0001057
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636005893
|
|
MR SHIV KARAN
|
()
|
|
69
|
GHATAMPUR
|
UP-37-010-069-001/408
(Mau Nakhat)
|
3137010000NRG23161120220218174
|
16/11/2022
|
SHIV DEVI
|
3137010WL016463
|
SHIV DEVI
|
00415
|
SBIN0001057
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636005896
|
|
MRS SHIV DEVI
|
()
|
|
70
|
GHATAMPUR
|
UP-37-010-070-001/261
(Rahti Khalsa)
|
3137010000NRG23161120220218126
|
16/11/2022
|
LAKSHMI
|
3137010WL016454
|
LAKSHMI
|
00415
|
SBIN0001057
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636005899
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
71
|
GHATAMPUR
|
UP-37-010-003-001/511
(Baripal)
|
3137010000NRG23161120220218156
|
16/11/2022
|
SHIVBALAK
|
3137010WL016460
|
SHIVBALAK
|
00415
|
SBIN0001968
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636005898
|
|
MR SHIV BALAK
|
()
|
|
72
|
GHATAMPUR
|
UP-37-010-003-001/563
(Baripal)
|
3137010000NRG23161120220218157
|
16/11/2022
|
TARAVATI
|
3137010WL016460
|
TARAVATI
|
00415
|
SBIN0001968
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636005922
|
|
MRS TARAWATI WO CHOTEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
73
|
GHATAMPUR
|
UP-37-010-072-001/113
(Dobha)
|
3137010000NRG23161120220218158
|
16/11/2022
|
ANKUR
|
3137010WL016461
|
ANKUR
|
00415
|
SBIN0009392
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636005892
|
|
MR ANKUR XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84348
|
84348
|
|
|
|
|
|
|
|