|
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
|
sarsawan
|
UP-70-006-036-001/189220-A
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034815
|
15/06/2022
|
Lodhiya
|
3170006WL003406
|
Lodhiya
|
00045
|
BARB0BAIRAA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714380
|
|
Lodhiya
|
()
|
|
2
|
sarsawan
|
UP-70-006-036-001/223368
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034822
|
15/06/2022
|
Shree mati
|
3170006WL003406
|
Shree mati
|
00045
|
BARB0BAIRAA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714381
|
|
Shreemati
|
()
|
|
3
|
sarsawan
|
UP-70-006-036-001/43183
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034863
|
15/06/2022
|
HEMANT KUMAR
|
3170006WL003406
|
HEMANT KUMAR
|
00045
|
BARB0BAIRAA
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444714382
|
|
HEMANTKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
sarsawan
|
UP-70-006-036-001/10455
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034799
|
15/06/2022
|
SOHAN LAL
|
3170006WL003406
|
SOHAN LAL
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714385
|
|
SOHANLAL
|
()
|
|
5
|
sarsawan
|
UP-70-006-036-001/12482-A
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034801
|
15/06/2022
|
Munni Devi
|
3170006WL003406
|
Munni Devi
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714408
|
|
MunniDevi
|
()
|
|
6
|
sarsawan
|
UP-70-006-036-001/12823
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034803
|
15/06/2022
|
URMILA
|
3170006WL003406
|
URMILA
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714387
|
|
URMILA
|
()
|
|
7
|
sarsawan
|
UP-70-006-036-001/12836
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034804
|
15/06/2022
|
BABU MIYAN
|
3170006WL003406
|
BABU MIYAN
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714393
|
|
BABUMIYAN
|
()
|
|
8
|
sarsawan
|
UP-70-006-036-001/12871-A
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034805
|
15/06/2022
|
Shimla Devi
|
3170006WL003406
|
Shimla Devi
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714407
|
|
ShimlaDevi
|
()
|
|
9
|
sarsawan
|
UP-70-006-036-001/178857
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034806
|
15/06/2022
|
NAND LAL
|
3170006WL003406
|
NAND LAL
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714404
|
|
NANDLAL
|
()
|
|
10
|
sarsawan
|
UP-70-006-036-001/178862
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034807
|
15/06/2022
|
KAMLESH
|
3170006WL003406
|
KAMLESH
|
00045
|
BARB0BAIRAM
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444714410
|
|
KAMLESH
|
()
|
|
11
|
sarsawan
|
UP-70-006-036-001/178867
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034809
|
15/06/2022
|
DUDHNATH
|
3170006WL003406
|
DUDHNATH
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714388
|
|
DUDHNATH
|
()
|
|
12
|
sarsawan
|
UP-70-006-036-001/178867
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034810
|
15/06/2022
|
radha devi
|
3170006WL003406
|
radha devi
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714430
|
|
radhadevi
|
()
|
|
13
|
sarsawan
|
UP-70-006-036-001/189217
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034811
|
15/06/2022
|
VISHAL
|
3170006WL003406
|
VISHAL
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714428
|
|
VISHAL
|
()
|
|
14
|
sarsawan
|
UP-70-006-036-001/189220-A
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034814
|
15/06/2022
|
Jwahar Lal
|
3170006WL003406
|
Jwahar Lal
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714392
|
|
JwaharLal
|
()
|
|
15
|
sarsawan
|
UP-70-006-036-001/189237
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034816
|
15/06/2022
|
KUBER
|
3170006WL003406
|
KUBER
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714405
|
|
KUBER
|
()
|
|
16
|
sarsawan
|
UP-70-006-036-001/189237
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034817
|
15/06/2022
|
Malti Devi
|
3170006WL003406
|
Malti Devi
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714426
|
|
MaltiDevi
|
()
|
|
17
|
sarsawan
|
UP-70-006-036-001/189247
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034818
|
15/06/2022
|
MAIKU LAL
|
3170006WL003406
|
MAIKU LAL
|
00045
|
BARB0BAIRAM
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444714390
|
|
MAIKULAL
|
()
|
|
18
|
sarsawan
|
UP-70-006-036-001/223373
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034824
|
15/06/2022
|
NEETA DEVI
|
3170006WL003406
|
NEETA DEVI
|
00045
|
BARB0BAIRAM
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444714399
|
|
NEETADEVI
|
()
|
|
19
|
sarsawan
|
UP-70-006-036-001/223550
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034826
|
15/06/2022
|
BALDEV
|
3170006WL003406
|
BALDEV
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714424
|
|
BALDEV
|
()
|
|
20
|
sarsawan
|
UP-70-006-036-001/223652
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034827
|
15/06/2022
|
JAYRANI
|
3170006WL003406
|
JAYRANI
|
00045
|
BARB0BAIRAM
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444714403
|
|
JAYRANI
|
()
|
|
21
|
sarsawan
|
UP-70-006-036-001/223655
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034828
|
15/06/2022
|
SHIV MOHAN
|
3170006WL003406
|
SHIV MOHAN
|
00045
|
BARB0BAIRAM
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444714389
|
|
SHIVMOHAN
|
()
|
|
22
|
sarsawan
|
UP-70-006-036-001/223670
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034829
|
15/06/2022
|
BANWARI LAL
|
3170006WL003406
|
BANWARI LAL
|
00045
|
BARB0BAIRAM
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444714384
|
|
BANWARILAL
|
()
|
|
23
|
sarsawan
|
UP-70-006-036-001/223685
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034836
|
15/06/2022
|
RAJRANI
|
3170006WL003406
|
RAJRANI
|
00045
|
BARB0BAIRAM
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444714402
|
|
RAJRANI
|
()
|
|
24
|
sarsawan
|
UP-70-006-036-001/223698
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034839
|
15/06/2022
|
PAWAN KUMAR
|
3170006WL003406
|
PAWAN KUMAR
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714401
|
|
PAWANKUMAR
|
()
|
|
25
|
sarsawan
|
UP-70-006-036-001/223862
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034841
|
15/06/2022
|
SOBHA DEVI
|
3170006WL003406
|
SOBHA DEVI
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714436
|
|
SOBHADEVI
|
()
|
|
26
|
sarsawan
|
UP-70-006-036-001/223864
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034842
|
15/06/2022
|
parsuram
|
3170006WL003406
|
parsuram
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714412
|
|
parsuram
|
()
|
|
27
|
sarsawan
|
UP-70-006-036-001/43047
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034848
|
15/06/2022
|
LILAWATI
|
3170006WL003406
|
LILAWATI
|
00045
|
BARB0BAIRAM
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444714398
|
|
LILAWATI
|
()
|
|
28
|
sarsawan
|
UP-70-006-036-001/43055
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034851
|
15/06/2022
|
MANOJ
|
3170006WL003406
|
MANOJ
|
00045
|
BARB0BAIRAM
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444714409
|
|
MANOJ
|
()
|
|
29
|
sarsawan
|
UP-70-006-036-001/43136
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034853
|
15/06/2022
|
HARI LAL
|
3170006WL003406
|
HARI LAL
|
00045
|
BARB0BAIRAM
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444714411
|
|
HARILAL
|
()
|
|
30
|
sarsawan
|
UP-70-006-036-001/43166
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034856
|
15/06/2022
|
JITENDRA KUMAR
|
3170006WL003406
|
JITENDRA KUMAR
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714413
|
|
JITENDRAKUMAR
|
()
|
|
31
|
sarsawan
|
UP-70-006-036-001/43167
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034857
|
15/06/2022
|
KULDEEP
|
3170006WL003406
|
KULDEEP
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714439
|
|
KULDEEP
|
()
|
|
32
|
sarsawan
|
UP-70-006-036-001/43170
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034858
|
15/06/2022
|
SURAJ KUMAR
|
3170006WL003406
|
SURAJ KUMAR
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714442
|
|
SURAJKUMAR
|
()
|
|
33
|
sarsawan
|
UP-70-006-036-001/43186
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034864
|
15/06/2022
|
AJAY KUMAR
|
3170006WL003406
|
AJAY KUMAR
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714432
|
|
AJAYKUMAR
|
()
|
|
34
|
sarsawan
|
UP-70-006-036-001/43189
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034867
|
15/06/2022
|
RAJU
|
3170006WL003406
|
RAJU
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714437
|
|
RAJU
|
()
|
|
35
|
sarsawan
|
UP-70-006-036-001/43190
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034868
|
15/06/2022
|
KAUSILYA
|
3170006WL003406
|
KAUSILYA
|
00045
|
BARB0BAIRAM
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2444714414
|
|
KAUSILYA
|
()
|
|
36
|
sarsawan
|
UP-70-006-036-001/43194
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034869
|
15/06/2022
|
KULDEEP
|
3170006WL003406
|
KULDEEP
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714440
|
|
KULDEEP
|
()
|
|
37
|
sarsawan
|
UP-70-006-036-001/43195
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034870
|
15/06/2022
|
UDAYPAL
|
3170006WL003406
|
UDAYPAL
|
00045
|
BARB0BAIRAM
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444714383
|
|
UDAYPAL
|
()
|
|
38
|
sarsawan
|
UP-70-006-036-001/4447
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034874
|
15/06/2022
|
JITENDRA KUMAR
|
3170006WL003406
|
JITENDRA KUMAR
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714425
|
|
JITENDRAKUMAR
|
()
|
|
39
|
sarsawan
|
UP-70-006-036-001/59309
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034880
|
15/06/2022
|
Videsh
|
3170006WL003406
|
Videsh
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714400
|
|
Videsh
|
()
|
|
40
|
sarsawan
|
UP-70-006-036-001/59310
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034881
|
15/06/2022
|
KALKA
|
3170006WL003406
|
KALKA
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714386
|
|
KALKA
|
()
|
|
41
|
sarsawan
|
UP-70-006-036-001/59311
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034882
|
15/06/2022
|
MEWA LAL
|
3170006WL003406
|
MEWA LAL
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714391
|
|
MEWALAL
|
()
|
|
42
|
sarsawan
|
UP-70-006-036-001/59316
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034884
|
15/06/2022
|
SURESH
|
3170006WL003406
|
SURESH
|
00045
|
BARB0BAIRAM
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444714397
|
|
SURESH
|
()
|
|
43
|
sarsawan
|
UP-70-006-036-001/59319
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034886
|
15/06/2022
|
jlkll
|
3170006WL003406
|
jlkll
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714394
|
|
jlkll
|
()
|
|
44
|
sarsawan
|
UP-70-006-036-001/59320-A
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034887
|
15/06/2022
|
Shanti Devi
|
3170006WL003406
|
Shanti Devi
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714406
|
|
ShantiDevi
|
()
|
|
45
|
sarsawan
|
UP-70-006-036-001/59322
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034888
|
15/06/2022
|
OM PRAKASH
|
3170006WL003406
|
OM PRAKASH
|
00045
|
BARB0BAIRAM
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444714395
|
|
OMPRAKASH
|
()
|
|
46
|
sarsawan
|
UP-70-006-036-001/59327
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034890
|
15/06/2022
|
RAMU
|
3170006WL003406
|
RAMU
|
00045
|
BARB0BAIRAM
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714396
|
|
RAMU
|
()
|
|
47
|
sarsawan
|
UP-70-006-036-001/63391
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034891
|
15/06/2022
|
SURAJ KALI
|
3170006WL003406
|
SURAJ KALI
|
00045
|
BARB0BAIRAM
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444714416
|
|
SURAJKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
48
|
sarsawan
|
UP-70-006-036-001/178862
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034808
|
15/06/2022
|
FOOLKUMARI
|
3170006WL003406
|
FOOLKUMARI
|
00176
|
IDIB000M549
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444714444
|
|
FOOLKUMARI
|
()
|
|
49
|
sarsawan
|
UP-70-006-036-001/223373
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034823
|
15/06/2022
|
UMESH
|
3170006WL003406
|
UMESH
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714417
|
|
UMESH
|
()
|
|
50
|
sarsawan
|
UP-70-006-036-001/223378
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034825
|
15/06/2022
|
RAVI SHANKAR
|
3170006WL003406
|
RAVI SHANKAR
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714415
|
|
RAVISHANKAR
|
()
|
|
51
|
sarsawan
|
UP-70-006-036-001/43036
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034846
|
15/06/2022
|
SONIYA
|
3170006WL003406
|
SONIYA
|
00176
|
IDIB000M549
|
2343
|
2343
|
Rejected
|
23/06/2022
|
|
2444714431
|
No Such Account
|
|
|
|
52
|
sarsawan
|
UP-70-006-036-001/43125
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034852
|
15/06/2022
|
POOJA DEVI
|
3170006WL003406
|
POOJA DEVI
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714427
|
|
POOJADEVI
|
()
|
|
53
|
sarsawan
|
UP-70-006-036-001/43136
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034854
|
15/06/2022
|
SEEMA DEVI
|
3170006WL003406
|
SEEMA DEVI
|
00176
|
IDIB000M549
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444714429
|
|
SEEMADEVI
|
()
|
|
54
|
sarsawan
|
UP-70-006-036-001/43172
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034859
|
15/06/2022
|
MUKESH KUMAR
|
3170006WL003406
|
MUKESH KUMAR
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714445
|
|
MUKESHKUMAR
|
()
|
|
55
|
sarsawan
|
UP-70-006-036-001/43177
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034860
|
15/06/2022
|
ANIL KUMAR
|
3170006WL003406
|
ANIL KUMAR
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714441
|
|
ANILKUMAR
|
()
|
|
56
|
sarsawan
|
UP-70-006-036-001/43178
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034861
|
15/06/2022
|
AJAY LAL
|
3170006WL003406
|
AJAY LAL
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714433
|
|
AJAYLAL
|
()
|
|
57
|
sarsawan
|
UP-70-006-036-001/43182
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034862
|
15/06/2022
|
SHIVRAM
|
3170006WL003406
|
SHIVRAM
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714438
|
|
SHIVRAM
|
()
|
|
58
|
sarsawan
|
UP-70-006-036-001/43187
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034865
|
15/06/2022
|
DEEPU
|
3170006WL003406
|
DEEPU
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714435
|
|
DEEPU
|
()
|
|
59
|
sarsawan
|
UP-70-006-036-001/43188
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034866
|
15/06/2022
|
URMILA
|
3170006WL003406
|
URMILA
|
00176
|
IDIB000M549
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2444714434
|
|
URMILA
|
()
|
|
60
|
sarsawan
|
UP-70-006-036-001/4410
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034871
|
15/06/2022
|
BELPATI
|
3170006WL003406
|
BELPATI
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714420
|
|
BELPATI
|
()
|
|
61
|
sarsawan
|
UP-70-006-036-001/4446
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034873
|
15/06/2022
|
RUKMIN DEVI
|
3170006WL003406
|
RUKMIN DEVI
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714421
|
|
RUKMINDEVI
|
()
|
|
62
|
sarsawan
|
UP-70-006-036-001/4448
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034875
|
15/06/2022
|
DILIP KUMAR
|
3170006WL003406
|
DILIP KUMAR
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714418
|
|
DILIPKUMAR
|
()
|
|
63
|
sarsawan
|
UP-70-006-036-001/4448
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034876
|
15/06/2022
|
RADHA DEVI
|
3170006WL003406
|
RADHA DEVI
|
00176
|
IDIB000M549
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444714422
|
|
RADHADEVI
|
()
|
|
64
|
sarsawan
|
UP-70-006-036-001/59301
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034877
|
15/06/2022
|
kkkk
|
3170006WL003406
|
kkkk
|
00176
|
IDIB000M549
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444714443
|
|
kkkk
|
()
|
|
65
|
sarsawan
|
UP-70-006-036-001/59301
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034878
|
15/06/2022
|
KUSUMA DEVI
|
3170006WL003406
|
KUSUMA DEVI
|
00176
|
IDIB000M549
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444714419
|
|
KUSUMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
66
|
sarsawan
|
UP-70-006-036-001/4418
(PALRA BAIRAMPUR)
|
3170006000NRG23150620220034872
|
15/06/2022
|
UMESH KUMAR
|
3170006WL003406
|
UMESH KUMAR
|
00415
|
SBIN0012495
|
2556
|
2556
|
Rejected
|
23/06/2022
|
|
2444714423
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154212
|
154212
|
|
|
|
|
|
|
|