|
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
|
sirathu
|
UP-70-008-032-005/118074
(KASHIYA)
|
3170008000NRG23100620220029321
|
11/06/2022
|
MAHNIYA
|
3170008WL003124
|
MAHNIYA
|
00045
|
BARB0BHARWA
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442646993
|
|
MAHNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-018-002/111-A
(FATEHPUR BELA)
|
3170008000NRG23100620220029375
|
11/06/2022
|
AMIT KUMAR
|
3170008WL003126
|
AMIT KUMAR
|
00045
|
BARB0MANJHA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646965
|
|
AMITKUMAR
|
()
|
|
3
|
sirathu
|
UP-70-008-031-004/3401
(KAINI)
|
3170008000NRG23100620220029624
|
11/06/2022
|
KAMLESH KUMAR
|
3170008WL003140
|
KAMLESH KUMAR
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646937
|
|
KAMLESHKUMAR
|
()
|
|
4
|
sirathu
|
UP-70-008-062-012/107847
(RAMPUR MADUKI)
|
3170008000NRG23100620220029400
|
11/06/2022
|
Vijay kumar
|
3170008WL003128
|
Vijay kumar
|
00045
|
BARB0MANJHA
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442646936
|
|
Vijaykumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-005-003/150
(BAMBUPUR)
|
3170008000NRG23100620220029632
|
11/06/2022
|
CHHEDI LAL
|
3170008WL003141
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442646921
|
|
CHHEDILAL
|
()
|
|
6
|
sirathu
|
UP-70-008-010-001/115
(BHADAWA)
|
3170008000NRG23100620220029640
|
11/06/2022
|
RAMA DEVI
|
3170008WL003143
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442646899
|
|
RAMADEVI
|
()
|
|
7
|
sirathu
|
UP-70-008-010-001/120
(BHADAWA)
|
3170008000NRG23100620220029641
|
11/06/2022
|
SIMLA DEVI
|
3170008WL003143
|
SIMLA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646972
|
|
SIMLADEVI
|
()
|
|
8
|
sirathu
|
UP-70-008-010-001/130
(BHADAWA)
|
3170008000NRG23100620220029643
|
11/06/2022
|
SUMERIYA
|
3170008WL003143
|
SUMERIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442646900
|
|
SUMERIYA
|
()
|
|
9
|
sirathu
|
UP-70-008-010-001/131
(BHADAWA)
|
3170008000NRG23100620220029644
|
11/06/2022
|
SUKHANI
|
3170008WL003143
|
SUKHANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646906
|
|
SUKHANI
|
()
|
|
10
|
sirathu
|
UP-70-008-010-001/196
(BHADAWA)
|
3170008000NRG23100620220029654
|
11/06/2022
|
VIMLA DEVI
|
3170008WL003143
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646913
|
|
VIMLADEVI
|
()
|
|
11
|
sirathu
|
UP-70-008-010-001/2
(BHADAWA)
|
3170008000NRG23100620220029655
|
11/06/2022
|
BHUGGA
|
3170008WL003143
|
BHUGGA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646974
|
|
BHUGGA
|
()
|
|
12
|
sirathu
|
UP-70-008-010-001/215
(BHADAWA)
|
3170008000NRG23100620220029657
|
11/06/2022
|
banshi lal
|
3170008WL003143
|
banshi lal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646908
|
|
banshilal
|
()
|
|
13
|
sirathu
|
UP-70-008-010-001/261
(BHADAWA)
|
3170008000NRG23100620220029663
|
11/06/2022
|
GOBARDHAN
|
3170008WL003143
|
GOBARDHAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646931
|
|
GOBARDHAN
|
()
|
|
14
|
sirathu
|
UP-70-008-010-001/268
(BHADAWA)
|
3170008000NRG23100620220029665
|
11/06/2022
|
ram swaroop
|
3170008WL003143
|
ram swaroop
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646898
|
|
ramswaroop
|
()
|
|
15
|
sirathu
|
UP-70-008-010-001/285
(BHADAWA)
|
3170008000NRG23100620220029667
|
11/06/2022
|
jagjeetkumar
|
3170008WL003143
|
jagjeetkumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646901
|
|
jagjeetkumar
|
()
|
|
16
|
sirathu
|
UP-70-008-010-001/359
(BHADAWA)
|
3170008000NRG23100620220029672
|
11/06/2022
|
CHANDA
|
3170008WL003143
|
CHANDA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646904
|
|
CHANDA
|
()
|
|
17
|
sirathu
|
UP-70-008-010-001/416
(BHADAWA)
|
3170008000NRG23100620220029683
|
11/06/2022
|
RANI DEVI
|
3170008WL003143
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646922
|
|
RANIDEVI
|
()
|
|
18
|
sirathu
|
UP-70-008-010-001/43
(BHADAWA)
|
3170008000NRG23100620220029686
|
11/06/2022
|
VIMLA DEVI
|
3170008WL003143
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646903
|
|
VIMLADEVI
|
()
|
|
19
|
sirathu
|
UP-70-008-010-001/431
(BHADAWA)
|
3170008000NRG23100620220029688
|
11/06/2022
|
PARAGIYA
|
3170008WL003143
|
PARAGIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646897
|
|
PARAGIYA
|
()
|
|
20
|
sirathu
|
UP-70-008-010-001/449-A
(BHADAWA)
|
3170008000NRG23100620220029690
|
11/06/2022
|
CHAUBI
|
3170008WL003143
|
CHAUBI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646932
|
|
CHAUBI
|
()
|
|
21
|
sirathu
|
UP-70-008-010-001/460
(BHADAWA)
|
3170008000NRG23100620220029692
|
11/06/2022
|
SONI
|
3170008WL003143
|
SONI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646973
|
|
SONI
|
()
|
|
22
|
sirathu
|
UP-70-008-010-001/461
(BHADAWA)
|
3170008000NRG23100620220029693
|
11/06/2022
|
HARISHCHANDRA
|
3170008WL003143
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646930
|
|
HARISHCHANDRA
|
()
|
|
23
|
sirathu
|
UP-70-008-010-001/465
(BHADAWA)
|
3170008000NRG23100620220029694
|
11/06/2022
|
MANOHAR
|
3170008WL003143
|
MANOHAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646909
|
|
MANOHAR
|
()
|
|
24
|
sirathu
|
UP-70-008-010-001/470
(BHADAWA)
|
3170008000NRG23100620220029695
|
11/06/2022
|
LAKSHAMAN
|
3170008WL003143
|
LAKSHAMAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646918
|
|
LAKSHAMAN
|
()
|
|
25
|
sirathu
|
UP-70-008-010-001/472
(BHADAWA)
|
3170008000NRG23100620220029696
|
11/06/2022
|
Rani Devi
|
3170008WL003143
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646979
|
|
RaniDevi
|
()
|
|
26
|
sirathu
|
UP-70-008-010-001/488
(BHADAWA)
|
3170008000NRG23100620220029701
|
11/06/2022
|
GENDIYA
|
3170008WL003143
|
GENDIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646915
|
|
GENDIYA
|
()
|
|
27
|
sirathu
|
UP-70-008-010-001/530-A
(BHADAWA)
|
3170008000NRG23100620220029707
|
11/06/2022
|
CHAURASHA DEVI
|
3170008WL003143
|
CHAURASHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646912
|
|
CHAURASHADEVI
|
()
|
|
28
|
sirathu
|
UP-70-008-010-001/532
(BHADAWA)
|
3170008000NRG23100620220029708
|
11/06/2022
|
Chandra kali
|
3170008WL003143
|
Chandra kali
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646910
|
|
Chandrakali
|
()
|
|
29
|
sirathu
|
UP-70-008-010-001/543-A
(BHADAWA)
|
3170008000NRG23100620220029709
|
11/06/2022
|
SOMWATI
|
3170008WL003143
|
SOMWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646914
|
|
SOMWATI
|
()
|
|
30
|
sirathu
|
UP-70-008-010-001/548
(BHADAWA)
|
3170008000NRG23100620220029710
|
11/06/2022
|
Mahendra kumar
|
3170008WL003143
|
Mahendra kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646967
|
|
Mahendrakumar
|
()
|
|
31
|
sirathu
|
UP-70-008-010-001/554
(BHADAWA)
|
3170008000NRG23100620220029712
|
11/06/2022
|
VIJAY BABU SAROJ
|
3170008WL003143
|
VIJAY BABU SAROJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646907
|
|
VIJAYBABUSAROJ
|
()
|
|
32
|
sirathu
|
UP-70-008-010-001/558
(BHADAWA)
|
3170008000NRG23100620220029713
|
11/06/2022
|
CHHEDI LAL
|
3170008WL003143
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646976
|
|
CHHEDILAL
|
()
|
|
33
|
sirathu
|
UP-70-008-010-001/559
(BHADAWA)
|
3170008000NRG23100620220029714
|
11/06/2022
|
BELWA
|
3170008WL003143
|
BELWA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646896
|
|
BELWA
|
()
|
|
34
|
sirathu
|
UP-70-008-010-001/606
(BHADAWA)
|
3170008000NRG23100620220029717
|
11/06/2022
|
geeta devi
|
3170008WL003143
|
geeta devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646971
|
|
geetadevi
|
()
|
|
35
|
sirathu
|
UP-70-008-010-001/623
(BHADAWA)
|
3170008000NRG23100620220029718
|
11/06/2022
|
GEETA DEVI
|
3170008WL003143
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646919
|
|
GEETADEVI
|
()
|
|
36
|
sirathu
|
UP-70-008-010-001/628
(BHADAWA)
|
3170008000NRG23100620220029719
|
11/06/2022
|
omprakash
|
3170008WL003143
|
omprakash
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646975
|
|
omprakash
|
()
|
|
37
|
sirathu
|
UP-70-008-010-001/677
(BHADAWA)
|
3170008000NRG23100620220029725
|
11/06/2022
|
BADAMA DEVI
|
3170008WL003143
|
BADAMA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442646911
|
|
BADAMADEVI
|
()
|
|
38
|
sirathu
|
UP-70-008-010-001/678
(BHADAWA)
|
3170008000NRG23100620220029726
|
11/06/2022
|
SAVITA
|
3170008WL003143
|
SAVITA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442646978
|
|
SAVITA
|
()
|
|
39
|
sirathu
|
UP-70-008-010-001/680
(BHADAWA)
|
3170008000NRG23100620220029727
|
11/06/2022
|
JASMAN
|
3170008WL003143
|
JASMAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646917
|
|
JASMAN
|
()
|
|
40
|
sirathu
|
UP-70-008-010-001/69
(BHADAWA)
|
3170008000NRG23100620220029729
|
11/06/2022
|
SEETA RAM
|
3170008WL003143
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646905
|
|
SEETARAM
|
()
|
|
41
|
sirathu
|
UP-70-008-010-001/792
(BHADAWA)
|
3170008000NRG23100620220029736
|
11/06/2022
|
ADALTI PRASAD
|
3170008WL003143
|
ADALTI PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646977
|
|
ADALTIPRASAD
|
()
|
|
42
|
sirathu
|
UP-70-008-010-001/793
(BHADAWA)
|
3170008000NRG23100620220029737
|
11/06/2022
|
VINOD KUMAR
|
3170008WL003143
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646933
|
|
VINODKUMAR
|
()
|
|
43
|
sirathu
|
UP-70-008-010-001/809
(BHADAWA)
|
3170008000NRG23100620220029738
|
11/06/2022
|
PAPPUWA
|
3170008WL003143
|
PAPPUWA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646916
|
|
PAPPUWA
|
()
|
|
44
|
sirathu
|
UP-70-008-010-001/814
(BHADAWA)
|
3170008000NRG23100620220029740
|
11/06/2022
|
BRIJESH KUMAR
|
3170008WL003143
|
BRIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646920
|
|
BRIJESHKUMAR
|
()
|
|
45
|
sirathu
|
UP-70-008-031-004/102516
(KAINI)
|
3170008000NRG23100620220029620
|
11/06/2022
|
BALRAM
|
3170008WL003140
|
BALRAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646892
|
|
BALRAM
|
()
|
|
46
|
sirathu
|
UP-70-008-031-004/157025-A
(KAINI)
|
3170008000NRG23100620220029621
|
11/06/2022
|
MADHURI DEVI
|
3170008WL003140
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646924
|
|
MADHURIDEVI
|
()
|
|
47
|
sirathu
|
UP-70-008-031-004/179327
(KAINI)
|
3170008000NRG23100620220029488
|
11/06/2022
|
SUGGA
|
3170008WL003135
|
SUGGA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646980
|
|
SUGGA
|
()
|
|
48
|
sirathu
|
UP-70-008-031-004/215006
(KAINI)
|
3170008000NRG23100620220029490
|
11/06/2022
|
rajendra
|
3170008WL003135
|
rajendra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646926
|
|
rajendra
|
()
|
|
49
|
sirathu
|
UP-70-008-031-004/215015
(KAINI)
|
3170008000NRG23100620220029492
|
11/06/2022
|
GUDDI DEVI
|
3170008WL003135
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646929
|
|
GUDDIDEVI
|
()
|
|
50
|
sirathu
|
UP-70-008-031-004/215015
(KAINI)
|
3170008000NRG23100620220029491
|
11/06/2022
|
virendra
|
3170008WL003135
|
virendra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646928
|
|
virendra
|
()
|
|
51
|
sirathu
|
UP-70-008-031-004/3408
(KAINI)
|
3170008000NRG23100620220029493
|
11/06/2022
|
SHITLA PRASHAD
|
3170008WL003135
|
SHITLA PRASHAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646891
|
|
SHITLAPRASHAD
|
()
|
|
52
|
sirathu
|
UP-70-008-031-004/3619
(KAINI)
|
3170008000NRG23100620220029495
|
11/06/2022
|
KAMLESH KUMAR
|
3170008WL003135
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646927
|
|
KAMLESHKUMAR
|
()
|
|
53
|
sirathu
|
UP-70-008-031-004/3619
(KAINI)
|
3170008000NRG23100620220029496
|
11/06/2022
|
KANTI DEVI
|
3170008WL003135
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646923
|
|
KANTIDEVI
|
()
|
|
54
|
sirathu
|
UP-70-008-031-004/3642
(KAINI)
|
3170008000NRG23100620220029497
|
11/06/2022
|
RAM RATI
|
3170008WL003135
|
RAM RATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646969
|
|
RAMRATI
|
()
|
|
55
|
sirathu
|
UP-70-008-031-004/40457
(KAINI)
|
3170008000NRG23100620220029499
|
11/06/2022
|
VIKRAM SINGH
|
3170008WL003135
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646968
|
|
VIKRAMSINGH
|
()
|
|
56
|
sirathu
|
UP-70-008-031-004/40463
(KAINI)
|
3170008000NRG23100620220029500
|
11/06/2022
|
NATHIYA DEVI
|
3170008WL003135
|
NATHIYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646925
|
|
NATHIYADEVI
|
()
|
|
57
|
sirathu
|
UP-70-008-031-004/40483
(KAINI)
|
3170008000NRG23100620220029627
|
11/06/2022
|
ANAR KALI
|
3170008WL003140
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646894
|
|
ANARKALI
|
()
|
|
58
|
sirathu
|
UP-70-008-031-004/40483
(KAINI)
|
3170008000NRG23100620220029626
|
11/06/2022
|
roshan lal
|
3170008WL003140
|
roshan lal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646893
|
|
roshanlal
|
()
|
|
59
|
sirathu
|
UP-70-008-031-004/65927
(KAINI)
|
3170008000NRG23100620220029629
|
11/06/2022
|
chhangu
|
3170008WL003140
|
chhangu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646889
|
|
chhangu
|
()
|
|
60
|
sirathu
|
UP-70-008-031-004/65927
(KAINI)
|
3170008000NRG23100620220029630
|
11/06/2022
|
NAVRATIYA
|
3170008WL003140
|
NAVRATIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646890
|
|
NAVRATIYA
|
()
|
|
61
|
sirathu
|
UP-70-008-031-004/95902
(KAINI)
|
3170008000NRG23100620220029631
|
11/06/2022
|
ghasyam
|
3170008WL003140
|
ghasyam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646895
|
|
ghasyam
|
()
|
|
62
|
sirathu
|
UP-70-008-032-005/118062
(KASHIYA)
|
3170008000NRG23100620220029319
|
11/06/2022
|
KUNTI DEVI
|
3170008WL003124
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442646986
|
|
KUNTIDEVI
|
()
|
|
63
|
sirathu
|
UP-70-008-032-005/118067
(KASHIYA)
|
3170008000NRG23100620220029320
|
11/06/2022
|
PAPPI DEVI
|
3170008WL003124
|
PAPPI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442646981
|
|
PAPPIDEVI
|
()
|
|
64
|
sirathu
|
UP-70-008-032-005/125878
(KASHIYA)
|
3170008000NRG23100620220029323
|
11/06/2022
|
NIRMLA DEVI
|
3170008WL003124
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646992
|
|
NIRMLADEVI
|
()
|
|
65
|
sirathu
|
UP-70-008-032-005/176073
(KASHIYA)
|
3170008000NRG23100620220029324
|
11/06/2022
|
SANGITA
|
3170008WL003124
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442646988
|
|
SANGITA
|
()
|
|
66
|
sirathu
|
UP-70-008-032-005/38605
(KASHIYA)
|
3170008000NRG23100620220029327
|
11/06/2022
|
RAJ PATI
|
3170008WL003124
|
RAJ PATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442646991
|
|
RAJPATI
|
()
|
|
67
|
sirathu
|
UP-70-008-032-005/38609-A
(KASHIYA)
|
3170008000NRG23100620220029328
|
11/06/2022
|
rani
|
3170008WL003124
|
rani
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646989
|
|
rani
|
()
|
|
68
|
sirathu
|
UP-70-008-032-005/38610-A
(KASHIYA)
|
3170008000NRG23100620220029329
|
11/06/2022
|
jugni devi
|
3170008WL003124
|
jugni devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646990
|
|
jugnidevi
|
()
|
|
69
|
sirathu
|
UP-70-008-032-005/38614-A
(KASHIYA)
|
3170008000NRG23100620220029330
|
11/06/2022
|
SUMITRA
|
3170008WL003124
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646875
|
|
SUMITRA
|
()
|
|
70
|
sirathu
|
UP-70-008-032-005/38628
(KASHIYA)
|
3170008000NRG23100620220029331
|
11/06/2022
|
VINOD KUMAR
|
3170008WL003124
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442646879
|
|
VINODKUMAR
|
()
|
|
71
|
sirathu
|
UP-70-008-032-005/46554
(KASHIYA)
|
3170008000NRG23100620220029334
|
11/06/2022
|
SHYAM KALI
|
3170008WL003124
|
SHYAM KALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646876
|
|
SHYAMKALI
|
()
|
|
72
|
sirathu
|
UP-70-008-032-005/46555
(KASHIYA)
|
3170008000NRG23100620220029335
|
11/06/2022
|
SAWARIYA
|
3170008WL003124
|
SAWARIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646882
|
|
SAWARIYA
|
()
|
|
73
|
sirathu
|
UP-70-008-032-005/46586
(KASHIYA)
|
3170008000NRG23100620220029337
|
11/06/2022
|
Kamlesh
|
3170008WL003124
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646887
|
|
Kamlesh
|
()
|
|
74
|
sirathu
|
UP-70-008-032-005/46597
(KASHIYA)
|
3170008000NRG23100620220029338
|
11/06/2022
|
KAMLA DEVI
|
3170008WL003124
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646983
|
|
KAMLADEVI
|
()
|
|
75
|
sirathu
|
UP-70-008-032-005/46599-A
(KASHIYA)
|
3170008000NRG23100620220029339
|
11/06/2022
|
shanti devi
|
3170008WL003124
|
shanti devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442646987
|
|
shantidevi
|
()
|
|
76
|
sirathu
|
UP-70-008-032-005/530380-A
(KASHIYA)
|
3170008000NRG23100620220029340
|
11/06/2022
|
SUNITA
|
3170008WL003124
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646872
|
|
SUNITA
|
()
|
|
77
|
sirathu
|
UP-70-008-032-005/53659
(KASHIYA)
|
3170008000NRG23100620220029341
|
11/06/2022
|
SHIV DULARI
|
3170008WL003124
|
SHIV DULARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646982
|
|
SHIVDULARI
|
()
|
|
78
|
sirathu
|
UP-70-008-032-005/53681-A
(KASHIYA)
|
3170008000NRG23100620220029342
|
11/06/2022
|
SUNITA DEVI
|
3170008WL003124
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442646985
|
|
SUNITADEVI
|
()
|
|
79
|
sirathu
|
UP-70-008-032-005/64002
(KASHIYA)
|
3170008000NRG23100620220029344
|
11/06/2022
|
NANKI DEVI
|
3170008WL003124
|
NANKI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646880
|
|
NANKIDEVI
|
()
|
|
80
|
sirathu
|
UP-70-008-032-005/64003
(KASHIYA)
|
3170008000NRG23100620220029345
|
11/06/2022
|
REKHA DEVI
|
3170008WL003124
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442646883
|
|
REKHADEVI
|
()
|
|
81
|
sirathu
|
UP-70-008-032-005/64010
(KASHIYA)
|
3170008000NRG23100620220029346
|
11/06/2022
|
BUDHANI
|
3170008WL003124
|
BUDHANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646878
|
|
BUDHANI
|
()
|
|
82
|
sirathu
|
UP-70-008-032-005/64014
(KASHIYA)
|
3170008000NRG23100620220029347
|
11/06/2022
|
KIRAN DEVI
|
3170008WL003124
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442646884
|
|
KIRANDEVI
|
()
|
|
83
|
sirathu
|
UP-70-008-032-005/64054
(KASHIYA)
|
3170008000NRG23100620220029348
|
11/06/2022
|
BAJRANGI
|
3170008WL003124
|
BAJRANGI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646888
|
|
BAJRANGI
|
()
|
|
84
|
sirathu
|
UP-70-008-032-005/64055
(KASHIYA)
|
3170008000NRG23100620220029349
|
11/06/2022
|
PUJA DEVI
|
3170008WL003124
|
PUJA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646881
|
|
PUJADEVI
|
()
|
|
85
|
sirathu
|
UP-70-008-032-005/64056
(KASHIYA)
|
3170008000NRG23100620220029350
|
11/06/2022
|
GOGA DEVI
|
3170008WL003124
|
GOGA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646870
|
|
GOGADEVI
|
()
|
|
86
|
sirathu
|
UP-70-008-032-005/64057
(KASHIYA)
|
3170008000NRG23100620220029351
|
11/06/2022
|
RAJ KALI
|
3170008WL003124
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442646873
|
|
RAJKALI
|
()
|
|
87
|
sirathu
|
UP-70-008-032-005/64058
(KASHIYA)
|
3170008000NRG23100620220029352
|
11/06/2022
|
ARJUN PRASHAD
|
3170008WL003124
|
ARJUN PRASHAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646885
|
|
ARJUNPRASHAD
|
()
|
|
88
|
sirathu
|
UP-70-008-032-005/64059
(KASHIYA)
|
3170008000NRG23100620220029353
|
11/06/2022
|
RUPA DEVI
|
3170008WL003124
|
RUPA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646886
|
|
RUPADEVI
|
()
|
|
89
|
sirathu
|
UP-70-008-032-005/64060
(KASHIYA)
|
3170008000NRG23100620220029354
|
11/06/2022
|
SANNO DEVI
|
3170008WL003124
|
SANNO DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646877
|
|
SANNODEVI
|
()
|
|
90
|
sirathu
|
UP-70-008-032-005/64061
(KASHIYA)
|
3170008000NRG23100620220029355
|
11/06/2022
|
DIL JANIYA
|
3170008WL003124
|
DIL JANIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646869
|
|
DILJANIYA
|
()
|
|
91
|
sirathu
|
UP-70-008-032-005/849
(KASHIYA)
|
3170008000NRG23100620220029356
|
11/06/2022
|
GEETA DEVI
|
3170008WL003124
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646984
|
|
GEETADEVI
|
()
|
|
92
|
sirathu
|
UP-70-008-032-005/887
(KASHIYA)
|
3170008000NRG23100620220029357
|
11/06/2022
|
SHARLA DEVI
|
3170008WL003124
|
SHARLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646871
|
|
SHARLADEVI
|
()
|
|
93
|
sirathu
|
UP-70-008-032-005/900
(KASHIYA)
|
3170008000NRG23100620220029358
|
11/06/2022
|
KULDEEP
|
3170008WL003124
|
KULDEEP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646874
|
|
KULDEEP
|
()
|
|
94
|
sirathu
|
UP-70-008-042-003/1070482
(MALAK REJMA)
|
3170008000NRG23100620220029633
|
11/06/2022
|
SAVITA DEVI
|
3170008WL003142
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646970
|
|
SAVITADEVI
|
()
|
|
95
|
sirathu
|
UP-70-008-042-003/107314
(MALAK REJMA)
|
3170008000NRG23100620220029634
|
11/06/2022
|
uarmila
|
3170008WL003142
|
uarmila
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646902
|
|
uarmila
|
()
|
|
96
|
sirathu
|
UP-70-008-062-012/2011
(RAMPUR MADUKI)
|
3170008000NRG23100620220029401
|
11/06/2022
|
GOVIND
|
3170008WL003128
|
GOVIND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442646935
|
|
GOVIND
|
()
|
|
97
|
sirathu
|
UP-70-008-062-012/202037
(RAMPUR MADUKI)
|
3170008000NRG23100620220029402
|
11/06/2022
|
rajendra
|
3170008WL003128
|
rajendra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442646934
|
|
rajendra
|
()
|
|
98
|
sirathu
|
UP-70-008-062-012/87050
(RAMPUR MADUKI)
|
3170008000NRG23100620220029406
|
11/06/2022
|
KAVITA PAL
|
3170008WL003128
|
KAVITA PAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442646966
|
|
KAVITAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164862
|
164862
|
|
|
|
|
|
|
|
|
99
|
sirathu
|
UP-70-008-031-004/179295
(KAINI)
|
3170008000NRG23100620220029623
|
11/06/2022
|
ajay
|
3170008WL003140
|
ajay
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646939
|
|
MRS ANAMIKA
|
()
|
|
100
|
sirathu
|
UP-70-008-062-012/386
(RAMPUR MADUKI)
|
3170008000NRG23100620220029403
|
11/06/2022
|
basanti
|
3170008WL003128
|
basanti
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646938
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
101
|
sirathu
|
UP-70-008-010-001/436
(BHADAWA)
|
3170008000NRG23100620220029689
|
11/06/2022
|
RAM RATI
|
3170008WL003143
|
RAM RATI
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646940
|
|
MRS RAM RATI
|
()
|
|
102
|
sirathu
|
UP-70-008-010-001/683
(BHADAWA)
|
3170008000NRG23100620220029728
|
11/06/2022
|
RADHA DEVI
|
3170008WL003143
|
RADHA DEVI
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646941
|
|
MRS RADHA RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
103
|
sirathu
|
UP-70-008-032-005/118059
(KASHIYA)
|
3170008000NRG23100620220029318
|
11/06/2022
|
lalti devi
|
3170008WL003124
|
lalti devi
|
00415
|
SBIN0002525
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646943
|
|
MRS LALTI X
|
()
|
|
104
|
sirathu
|
UP-70-008-032-005/186
(KASHIYA)
|
3170008000NRG23100620220029326
|
11/06/2022
|
LAL BAHDUR
|
3170008WL003124
|
LAL BAHDUR
|
00415
|
SBIN0002525
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646942
|
|
MR LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
105
|
sirathu
|
UP-70-008-018-002/238
(FATEHPUR BELA)
|
3170008000NRG23100620220029378
|
11/06/2022
|
RANI DEVI
|
3170008WL003126
|
RANI DEVI
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646944
|
|
MRS RANI DEVI WO MOTI LAL
|
()
|
|
106
|
sirathu
|
UP-70-008-062-012/399
(RAMPUR MADUKI)
|
3170008000NRG23100620220029405
|
11/06/2022
|
Sant lal
|
3170008WL003128
|
Sant lal
|
00415
|
SBIN0009557
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442646945
|
|
MR MAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
107
|
sirathu
|
UP-70-008-010-001/657-A
(BHADAWA)
|
3170008000NRG23100620220029722
|
11/06/2022
|
USHA DEVI
|
3170008WL003143
|
USHA DEVI
|
00415
|
SBIN0009598
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646948
|
|
MS USHADEVI X
|
()
|
|
108
|
sirathu
|
UP-70-008-010-001/664-A
(BHADAWA)
|
3170008000NRG23100620220029723
|
11/06/2022
|
CHAMAN LAL
|
3170008WL003143
|
CHAMAN LAL
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646947
|
|
MR CHAMAN LAL
|
()
|
|
109
|
sirathu
|
UP-70-008-010-001/81
(BHADAWA)
|
3170008000NRG23100620220029739
|
11/06/2022
|
RAM PRASAD
|
3170008WL003143
|
RAM PRASAD
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646946
|
|
MR RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
110
|
sirathu
|
UP-70-008-018-002/172
(FATEHPUR BELA)
|
3170008000NRG23100620220029376
|
11/06/2022
|
RAM VISHAL
|
3170008WL003126
|
RAM VISHAL
|
00415
|
SBIN0015698
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646949
|
|
MR RAM VILAS
|
()
|
|
111
|
sirathu
|
UP-70-008-018-002/172
(FATEHPUR BELA)
|
3170008000NRG23100620220029377
|
11/06/2022
|
RENU DEVI
|
3170008WL003126
|
RENU DEVI
|
00415
|
SBIN0015698
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442646951
|
|
MRS REENU DEVI
|
()
|
|
112
|
sirathu
|
UP-70-008-018-002/3546
(FATEHPUR BELA)
|
3170008000NRG23100620220029380
|
11/06/2022
|
ram mohan
|
3170008WL003126
|
ram mohan
|
00415
|
SBIN0015698
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646953
|
|
MR RAM MOHAN
|
()
|
|
113
|
sirathu
|
UP-70-008-018-002/3596
(FATEHPUR BELA)
|
3170008000NRG23100620220029381
|
11/06/2022
|
aneeta
|
3170008WL003126
|
aneeta
|
00415
|
SBIN0015698
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646964
|
|
MRS ANITA DEVI WO OM PRAKASH
|
()
|
|
114
|
sirathu
|
UP-70-008-031-004/179424
(KAINI)
|
3170008000NRG23100620220029489
|
11/06/2022
|
GULAB
|
3170008WL003135
|
GULAB
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646963
|
|
MR GULAB SINGH SHIVFAL
|
()
|
|
115
|
sirathu
|
UP-70-008-031-004/3411
(KAINI)
|
3170008000NRG23100620220029625
|
11/06/2022
|
ASARFI LAL
|
3170008WL003140
|
ASARFI LAL
|
00415
|
SBIN0015698
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646950
|
|
MR ASHARFI LAL
|
()
|
|
116
|
sirathu
|
UP-70-008-031-004/3611
(KAINI)
|
3170008000NRG23100620220029494
|
11/06/2022
|
BUDUL
|
3170008WL003135
|
BUDUL
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646952
|
|
MR BOODAL
|
()
|
|
117
|
sirathu
|
UP-70-008-031-004/3642
(KAINI)
|
3170008000NRG23100620220029498
|
11/06/2022
|
RAM KHELAWAN
|
3170008WL003135
|
RAM KHELAWAN
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442646962
|
|
MRS RAMRATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
118
|
sirathu
|
UP-70-008-010-001/133
(BHADAWA)
|
3170008000NRG23100620220029645
|
11/06/2022
|
RADHA DEVI
|
3170008WL003143
|
RADHA DEVI
|
00415
|
SBIN0015699
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646955
|
|
MRS RADHA DEVI
|
()
|
|
119
|
sirathu
|
UP-70-008-010-001/291
(BHADAWA)
|
3170008000NRG23100620220029669
|
11/06/2022
|
PANKAJ
|
3170008WL003143
|
PANKAJ
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646958
|
|
MR PANKAJ KUMAR
|
()
|
|
120
|
sirathu
|
UP-70-008-010-001/391
(BHADAWA)
|
3170008000NRG23100620220029679
|
11/06/2022
|
VIMLA DEVI
|
3170008WL003143
|
VIMLA DEVI
|
00415
|
SBIN0015699
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442646957
|
|
MS VIMALA DEVI
|
()
|
|
121
|
sirathu
|
UP-70-008-010-001/491
(BHADAWA)
|
3170008000NRG23100620220029702
|
11/06/2022
|
SINTOO
|
3170008WL003143
|
SINTOO
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646960
|
|
MR SINTUX X
|
()
|
|
122
|
sirathu
|
UP-70-008-010-001/696
(BHADAWA)
|
3170008000NRG23100620220029730
|
11/06/2022
|
lali devi
|
3170008WL003143
|
lali devi
|
00415
|
SBIN0015699
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646956
|
|
MRS LALI DEVI
|
()
|
|
123
|
sirathu
|
UP-70-008-010-001/716
(BHADAWA)
|
3170008000NRG23100620220029732
|
11/06/2022
|
Anita Devi
|
3170008WL003143
|
Anita Devi
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646961
|
|
MRS ANEETA DEVI
|
()
|
|
124
|
sirathu
|
UP-70-008-010-001/730
(BHADAWA)
|
3170008000NRG23100620220029733
|
11/06/2022
|
Seema devi
|
3170008WL003143
|
Seema devi
|
00415
|
SBIN0015699
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442646959
|
|
MRS SEEMA DEVI
|
()
|
|
125
|
sirathu
|
UP-70-008-010-001/745
(BHADAWA)
|
3170008000NRG23100620220029734
|
11/06/2022
|
MANISH KUMAR
|
3170008WL003143
|
MANISH KUMAR
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442646954
|
|
MR MANEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
126
|
sirathu
|
UP-70-008-062-012/396
(RAMPUR MADUKI)
|
3170008000NRG23100620220029404
|
11/06/2022
|
madan
|
3170008WL003128
|
madan
|
00468
|
UBIN0572721
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442646994
|
|
madan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216195
|
216195
|
|
|
|
|
|
|
|