S.No |
Agency Name |
Job Card No.
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No./Voucher No.
|
Name of Primary Account Holder
|
----
|
Bank Code
|
IFSC code
|
Amount to be credit (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
UTR No.
|
Rejection Reason
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
1
|
lcg bhognipur
|
UP-69-007-040-003/369
|
3169007000NRG23220620220043735
|
01/07/2022
|
RUBI DEVI
|
3169007WL002769
|
RUBI DEVI
|
---
|
00045
|
BARB0AANTIY
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476066
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
2
|
lcg bhognipur
|
UP-69-007-055-001/545
|
3169007000NRG23220620220043785
|
01/07/2022
|
KUSHAM DEVI
|
3169007WL002769
|
KUSHAM DEVI
|
---
|
00045
|
BARB0ORAIYA
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476069
|
|
KUSHAM DEVI
|
()
|
3
|
lcg bhognipur
|
UP-69-007-055-001/551
|
3169007000NRG23220620220043787
|
01/07/2022
|
KANAKLATA
|
3169007WL002769
|
KANAKLATA
|
---
|
00045
|
BARB0ORAIYA
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476068
|
|
KANAKLATA
|
()
|
4
|
lcg bhognipur
|
UP-69-007-055-001/564
|
3169007000NRG23220620220043791
|
01/07/2022
|
prashant kumar
|
3169007WL002769
|
prashant kumar
|
---
|
00045
|
BARB0ORAIYA
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476067
|
|
prashant kumar
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
5
|
lcg bhognipur
|
UP-69-007-055-001/205
|
3169007000NRG23220620220043752
|
01/07/2022
|
MEHPAL SINGH
|
3169007WL002769
|
MEHPAL SINGH
|
---
|
00048
|
BKID0007331
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476070
|
|
MEHPAL SINGH
|
()
|
6
|
lcg bhognipur
|
UP-69-007-055-002/12
|
3169007000NRG23220620220043797
|
01/07/2022
|
AKSHAY KUMAR
|
3169007WL002769
|
AKSHAY KUMAR
|
---
|
00048
|
BKID0007331
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476071
|
|
AKSHAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
7
|
lcg bhognipur
|
UP-69-007-021-002/492
|
3169007000NRG23220620220043710
|
01/07/2022
|
PAWAN KUMAR
|
3169007WL002769
|
PAWAN KUMAR
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476084
|
|
PAWAN KUMAR
|
()
|
8
|
lcg bhognipur
|
UP-69-007-040-001/252
|
3169007000NRG23220620220043718
|
01/07/2022
|
ABHILAKH SINGH
|
3169007WL002769
|
ABHILAKH SINGH
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476073
|
|
ABHILAKH SINGH
|
()
|
9
|
lcg bhognipur
|
UP-69-007-040-003/370
|
3169007000NRG23220620220043736
|
01/07/2022
|
ASHOK KUMAR
|
3169007WL002769
|
ASHOK KUMAR
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476076
|
|
ASHOK KUMAR
|
()
|
10
|
lcg bhognipur
|
UP-69-007-055-001/166
|
3169007000NRG23220620220043745
|
01/07/2022
|
SURJEET
|
3169007WL002769
|
SURJEET
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476083
|
|
SURJEET
|
()
|
11
|
lcg bhognipur
|
UP-69-007-055-001/280
|
3169007000NRG23220620220043765
|
01/07/2022
|
PRADEEP KUMAR
|
3169007WL002769
|
PRADEEP KUMAR
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476074
|
|
PRADEEP KUMAR
|
()
|
12
|
lcg bhognipur
|
UP-69-007-055-001/288
|
3169007000NRG23220620220043766
|
01/07/2022
|
HELATA
|
3169007WL002769
|
HELATA
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476072
|
|
HELATA
|
()
|
13
|
lcg bhognipur
|
UP-69-007-055-001/480
|
3169007000NRG23220620220043771
|
01/07/2022
|
GIRIJA DEVI
|
3169007WL002769
|
GIRIJA DEVI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476077
|
|
GIRIJA DEVI
|
()
|
14
|
lcg bhognipur
|
UP-69-007-055-001/484
|
3169007000NRG23220620220043773
|
01/07/2022
|
RAMA KANTI
|
3169007WL002769
|
RAMA KANTI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476075
|
|
RAMA KANTI
|
()
|
15
|
lcg bhognipur
|
UP-69-007-055-001/487
|
3169007000NRG23220620220043774
|
01/07/2022
|
RAJ RANI
|
3169007WL002769
|
RAJ RANI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476079
|
|
RAJ RANI
|
()
|
16
|
lcg bhognipur
|
UP-69-007-055-002/421
|
3169007000NRG23220620220043805
|
01/07/2022
|
SARITA DEVI
|
3169007WL002769
|
SARITA DEVI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476082
|
|
SARITA DEVI
|
()
|
17
|
lcg bhognipur
|
UP-69-007-055-002/423
|
3169007000NRG23220620220043806
|
01/07/2022
|
RADHIKA DEVI
|
3169007WL002769
|
RADHIKA DEVI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476080
|
|
RADHIKA DEVI
|
()
|
18
|
lcg bhognipur
|
UP-69-007-055-003/222
|
3169007000NRG23220620220043823
|
01/07/2022
|
ANIL KUMAR
|
3169007WL002769
|
ANIL KUMAR
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476078
|
|
ANIL KUMAR
|
()
|
19
|
lcg bhognipur
|
UP-69-007-055-003/585
|
3169007000NRG23220620220043837
|
01/07/2022
|
KU NIDHI
|
3169007WL002769
|
KU NIDHI
|
---
|
00089
|
CBIN0281187
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476081
|
|
KU NIDHI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
20
|
lcg bhognipur
|
UP-69-007-040-001/192
|
3169007000NRG23220620220043714
|
01/07/2022
|
Savitri devi
|
3169007WL002769
|
Savitri devi
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476028
|
|
Savitri devi
|
()
|
21
|
lcg bhognipur
|
UP-69-007-040-001/237
|
3169007000NRG23220620220043717
|
01/07/2022
|
CHANDRA BHAN
|
3169007WL002769
|
CHANDRA BHAN
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476039
|
|
CHANDRA BHAN
|
()
|
22
|
lcg bhognipur
|
UP-69-007-040-001/307
|
3169007000NRG23220620220043724
|
01/07/2022
|
GUDDI DEVI
|
3169007WL002769
|
GUDDI DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476032
|
|
GUDDI DEVI
|
()
|
23
|
lcg bhognipur
|
UP-69-007-040-001/356
|
3169007000NRG23220620220043727
|
01/07/2022
|
shivendra singh
|
3169007WL002769
|
shivendra singh
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476091
|
|
shivendra singh
|
()
|
24
|
lcg bhognipur
|
UP-69-007-040-001/386
|
3169007000NRG23220620220043729
|
01/07/2022
|
ANIL KANT
|
3169007WL002769
|
ANIL KANT
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476024
|
|
ANIL KANT
|
()
|
25
|
lcg bhognipur
|
UP-69-007-040-003/114
|
3169007000NRG23220620220043733
|
01/07/2022
|
KUSHUMA DEVI
|
3169007WL002769
|
KUSHUMA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476029
|
|
KUSHUMA DEVI
|
()
|
26
|
lcg bhognipur
|
UP-69-007-055-001/109
|
3169007000NRG23220620220043740
|
01/07/2022
|
GUDDI DEVI
|
3169007WL002769
|
GUDDI DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476020
|
|
GUDDI DEVI
|
()
|
27
|
lcg bhognipur
|
UP-69-007-055-001/187
|
3169007000NRG23220620220043748
|
01/07/2022
|
VINITA DEVI
|
3169007WL002769
|
VINITA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476026
|
|
VINITA DEVI
|
()
|
28
|
lcg bhognipur
|
UP-69-007-055-001/226
|
3169007000NRG23220620220043756
|
01/07/2022
|
shyam singh
|
3169007WL002769
|
shyam singh
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476090
|
|
shyam singh
|
()
|
29
|
lcg bhognipur
|
UP-69-007-055-001/265
|
3169007000NRG23220620220043761
|
01/07/2022
|
ATUL KUMAR
|
3169007WL002769
|
ATUL KUMAR
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476037
|
|
ATUL KUMAR
|
()
|
30
|
lcg bhognipur
|
UP-69-007-055-001/269
|
3169007000NRG23220620220043762
|
01/07/2022
|
RAJA
|
3169007WL002769
|
RAJA
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476092
|
|
RAJA
|
()
|
31
|
lcg bhognipur
|
UP-69-007-055-001/385
|
3169007000NRG23220620220043769
|
01/07/2022
|
kanti devi
|
3169007WL002769
|
kanti devi
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476019
|
|
kanti devi
|
()
|
32
|
lcg bhognipur
|
UP-69-007-055-001/541
|
3169007000NRG23220620220043784
|
01/07/2022
|
SUMAN
|
3169007WL002769
|
SUMAN
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476040
|
|
SUMAN
|
()
|
33
|
lcg bhognipur
|
UP-69-007-055-001/560
|
3169007000NRG23220620220043789
|
01/07/2022
|
MANEESH
|
3169007WL002769
|
MANEESH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476023
|
|
MANEESH
|
()
|
34
|
lcg bhognipur
|
UP-69-007-055-001/561
|
3169007000NRG23220620220043790
|
01/07/2022
|
JAY SHIR KUMARI
|
3169007WL002769
|
JAY SHIR KUMARI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476030
|
|
JAY SHIR KUMARI
|
()
|
35
|
lcg bhognipur
|
UP-69-007-055-001/96
|
3169007000NRG23220620220043796
|
01/07/2022
|
JYOTI
|
3169007WL002769
|
JYOTI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476035
|
|
JYOTI
|
()
|
36
|
lcg bhognipur
|
UP-69-007-055-003/111
|
3169007000NRG23220620220043808
|
01/07/2022
|
KULDEEP SINGH
|
3169007WL002769
|
KULDEEP SINGH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476087
|
|
KULDEEP SINGH
|
()
|
37
|
lcg bhognipur
|
UP-69-007-055-003/122
|
3169007000NRG23220620220043810
|
01/07/2022
|
Manoj kumar
|
3169007WL002769
|
Manoj kumar
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476086
|
|
Manoj kumar
|
()
|
38
|
lcg bhognipur
|
UP-69-007-055-003/125
|
3169007000NRG23220620220043812
|
01/07/2022
|
Prem das
|
3169007WL002769
|
Prem das
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476088
|
|
Prem das
|
()
|
39
|
lcg bhognipur
|
UP-69-007-055-003/140
|
3169007000NRG23220620220043813
|
01/07/2022
|
ram autar
|
3169007WL002769
|
ram autar
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476089
|
|
ram autar
|
()
|
40
|
lcg bhognipur
|
UP-69-007-055-003/147
|
3169007000NRG23220620220043816
|
01/07/2022
|
SUBHASH CHANDRA
|
3169007WL002769
|
SUBHASH CHANDRA
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476022
|
|
SUBHASH CHANDRA
|
()
|
41
|
lcg bhognipur
|
UP-69-007-055-003/226
|
3169007000NRG23220620220043824
|
01/07/2022
|
RAJA BETI
|
3169007WL002769
|
RAJA BETI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476027
|
|
RAJA BETI
|
()
|
42
|
lcg bhognipur
|
UP-69-007-055-003/374
|
3169007000NRG23220620220043826
|
01/07/2022
|
RUPNARAYAN
|
3169007WL002769
|
RUPNARAYAN
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476085
|
|
RUPNARAYAN
|
()
|
43
|
lcg bhognipur
|
UP-69-007-055-003/440
|
3169007000NRG23220620220043828
|
01/07/2022
|
SONA SHRI
|
3169007WL002769
|
SONA SHRI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476031
|
|
SONA SHRI
|
()
|
44
|
lcg bhognipur
|
UP-69-007-055-003/447
|
3169007000NRG23220620220043830
|
01/07/2022
|
KAILASH
|
3169007WL002769
|
KAILASH
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476021
|
|
KAILASH
|
()
|
45
|
lcg bhognipur
|
UP-69-007-055-003/476
|
3169007000NRG23220620220043832
|
01/07/2022
|
KUSUM
|
3169007WL002769
|
KUSUM
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476034
|
|
KUSUM
|
()
|
46
|
lcg bhognipur
|
UP-69-007-055-003/538
|
3169007000NRG23220620220043833
|
01/07/2022
|
KALPNA
|
3169007WL002769
|
KALPNA
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476038
|
|
KALPNA
|
()
|
47
|
lcg bhognipur
|
UP-69-007-055-003/539
|
3169007000NRG23220620220043834
|
01/07/2022
|
ASHA DEVI
|
3169007WL002769
|
ASHA DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476036
|
|
ASHA DEVI
|
()
|
48
|
lcg bhognipur
|
UP-69-007-055-003/577
|
3169007000NRG23220620220043835
|
01/07/2022
|
RANI DEVI
|
3169007WL002769
|
RANI DEVI
|
---
|
00089
|
CBIN0281879
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476025
|
|
RANI DEVI
|
()
|
49
|
lcg bhognipur
|
UP-69-007-055-003/586
|
3169007000NRG23220620220043838
|
01/07/2022
|
ASHA DEVI
|
3169007WL002769
|
ASHA DEVI
|
---
|
00089
|
CBIN0281879
|
2769
|
2769
|
Processed
|
07/07/2022
|
2848476033
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
50
|
lcg bhognipur
|
UP-69-007-055-001/11
|
3169007000NRG23220620220043741
|
01/07/2022
|
NEKRAM
|
3169007WL002769
|
NEKRAM
|
---
|
00089
|
CBIN0282346
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476042
|
|
NEKRAM
|
()
|
51
|
lcg bhognipur
|
UP-69-007-055-002/24
|
3169007000NRG23220620220043800
|
01/07/2022
|
GEETA DEVI
|
3169007WL002769
|
GEETA DEVI
|
---
|
00089
|
CBIN0282346
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476044
|
|
GEETA DEVI
|
()
|
52
|
lcg bhognipur
|
UP-69-007-055-002/27
|
3169007000NRG23220620220043801
|
01/07/2022
|
ABHINAV KUMAR
|
3169007WL002769
|
ABHINAV KUMAR
|
---
|
00089
|
CBIN0282346
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476045
|
|
ABHINAV KUMAR
|
()
|
53
|
lcg bhognipur
|
UP-69-007-055-003/161
|
3169007000NRG23220620220043818
|
01/07/2022
|
KRISHNA DEVI
|
3169007WL002769
|
KRISHNA DEVI
|
---
|
00089
|
CBIN0282346
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476041
|
|
KRISHNA DEVI
|
()
|
54
|
lcg bhognipur
|
UP-69-007-055-003/161
|
3169007000NRG23220620220043817
|
01/07/2022
|
SUDHAKAR
|
3169007WL002769
|
SUDHAKAR
|
---
|
00089
|
CBIN0282346
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476043
|
|
SUDHAKAR
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
55
|
lcg bhognipur
|
UP-69-007-040-001/270
|
3169007000NRG23220620220043719
|
01/07/2022
|
RAVI MOHAN
|
3169007WL002769
|
RAVI MOHAN
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476048
|
|
RAVI MOHAN
|
()
|
56
|
lcg bhognipur
|
UP-69-007-040-001/282
|
3169007000NRG23220620220043722
|
01/07/2022
|
RAJ KUMAR
|
3169007WL002769
|
RAJ KUMAR
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476049
|
|
RAJ KUMAR
|
()
|
57
|
lcg bhognipur
|
UP-69-007-040-001/283
|
3169007000NRG23220620220043723
|
01/07/2022
|
HAPPY SINGH
|
3169007WL002769
|
HAPPY SINGH
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476046
|
|
HAPPY SINGH
|
()
|
58
|
lcg bhognipur
|
UP-69-007-055-001/276
|
3169007000NRG23220620220043763
|
01/07/2022
|
Girjesh Kumar
|
3169007WL002769
|
Girjesh Kumar
|
---
|
00089
|
CBIN0283127
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476047
|
|
Girjesh Kumar
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
59
|
lcg bhognipur
|
UP-69-007-040-001/334
|
3169007000NRG23220620220043726
|
01/07/2022
|
SUNEETA
|
3169007WL002769
|
SUNEETA
|
---
|
00089
|
CBIN0284232
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476051
|
|
SUNEETA
|
()
|
60
|
lcg bhognipur
|
UP-69-007-055-001/546
|
3169007000NRG23220620220043786
|
01/07/2022
|
JANKI DEVI
|
3169007WL002769
|
JANKI DEVI
|
---
|
00089
|
CBIN0284232
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476050
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
61
|
lcg bhognipur
|
UP-69-007-055-003/437
|
3169007000NRG23220620220043827
|
01/07/2022
|
JAY PRAKASH
|
3169007WL002769
|
JAY PRAKASH
|
---
|
00349
|
PSIB0021330
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476052
|
|
JAY PRAKASH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
62
|
lcg bhognipur
|
UP-69-007-040-001/273
|
3169007000NRG23220620220043720
|
01/07/2022
|
KAMLESH KUMAR
|
3169007WL002769
|
KAMLESH KUMAR
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476053
|
|
MR KAMLESH KUMAR
|
()
|
63
|
lcg bhognipur
|
UP-69-007-040-001/310
|
3169007000NRG23220620220043725
|
01/07/2022
|
Chandra shekhar
|
3169007WL002769
|
Chandra shekhar
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476055
|
|
MR CHANDRA SHEKHAR
|
()
|
64
|
lcg bhognipur
|
UP-69-007-040-003/39
|
3169007000NRG23220620220043737
|
01/07/2022
|
Shree Narayan
|
3169007WL002769
|
Shree Narayan
|
---
|
00415
|
SBIN0000612
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476054
|
|
MR SREE NARAYAN
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
65
|
lcg bhognipur
|
UP-69-007-055-002/14
|
3169007000NRG23220620220043799
|
01/07/2022
|
VINITA DEVI
|
3169007WL002769
|
VINITA DEVI
|
---
|
00415
|
SBIN0016723
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476057
|
|
MRS VINITA DEVEE
|
()
|
66
|
lcg bhognipur
|
UP-69-007-055-002/4
|
3169007000NRG23220620220043803
|
01/07/2022
|
kedar singh
|
3169007WL002769
|
kedar singh
|
---
|
00415
|
SBIN0016723
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476056
|
|
MR KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
67
|
lcg bhognipur
|
UP-69-007-040-001/125
|
3169007000NRG23220620220043712
|
01/07/2022
|
MEWALAL
|
3169007WL002769
|
MEWALAL
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476059
|
|
MEWALAL
|
()
|
68
|
lcg bhognipur
|
UP-69-007-040-001/275
|
3169007000NRG23220620220043721
|
01/07/2022
|
SHYAM BABU
|
3169007WL002769
|
SHYAM BABU
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476060
|
|
SHYAM BABU
|
()
|
69
|
lcg bhognipur
|
UP-69-007-040-001/43
|
3169007000NRG23220620220043730
|
01/07/2022
|
HAKIM SINGH
|
3169007WL002769
|
HAKIM SINGH
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476058
|
|
HAKIM SINGH
|
()
|
70
|
lcg bhognipur
|
UP-69-007-040-002/20
|
3169007000NRG23220620220043731
|
01/07/2022
|
santosh kumar
|
3169007WL002769
|
santosh kumar
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476063
|
|
santosh kumar
|
()
|
71
|
lcg bhognipur
|
UP-69-007-055-001/245
|
3169007000NRG23220620220043758
|
01/07/2022
|
SHRI KANT
|
3169007WL002769
|
SHRI KANT
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476061
|
|
SHRI KANT
|
()
|
72
|
lcg bhognipur
|
UP-69-007-055-001/25
|
3169007000NRG23220620220043759
|
01/07/2022
|
CHHUNNA BABU
|
3169007WL002769
|
CHHUNNA BABU
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476062
|
|
CHHUNNA BABU
|
()
|
73
|
lcg bhognipur
|
UP-69-007-055-002/13
|
3169007000NRG23220620220043798
|
01/07/2022
|
SUNEETA DEVI
|
3169007WL002769
|
SUNEETA DEVI
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476064
|
|
SUNEETA DEVI
|
()
|
74
|
lcg bhognipur
|
UP-69-007-055-003/582
|
3169007000NRG23220620220043836
|
01/07/2022
|
Vinod kumar
|
3169007WL002769
|
Vinod kumar
|
---
|
00468
|
UBIN0560278
|
3195
|
3195
|
Processed
|
07/07/2022
|
2848476065
|
|
Vinod kumar
|
()
|
|
|
|
|
|
|
|
|
---
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
---
|
|
Total
|
236004
|
236004
|
|
|
|
|
|
|