|
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
|
DHATA
|
UP-43-013-001-001/1657
(ADHAIYA)
|
3143013000NRG23050920220190596
|
06/09/2022
|
RAKESH KUMAR
|
3143013WL016851
|
RAKESH KUMAR
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222099
|
|
RAKESH KUMAR
|
()
|
|
2
|
DHATA
|
UP-43-013-006-001/65-A
(ANDMAU)
|
3143013000NRG23060920220190720
|
06/09/2022
|
AVNISH KUMAR SINGH
|
3143013WL016860
|
AVNISH KUMAR SINGH
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222113
|
|
AVNISH KUMAR SINGH
|
()
|
|
3
|
DHATA
|
UP-43-013-013-001/4649
(BRHATA)
|
3143013000NRG23050920220190666
|
06/09/2022
|
Reshma bano
|
3143013WL016857
|
Reshma bano
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222107
|
|
Reshma bano
|
()
|
|
4
|
DHATA
|
UP-43-013-013-001/4874
(BRHATA)
|
3143013000NRG23050920220190682
|
06/09/2022
|
RAM LAKHAN
|
3143013WL016857
|
RAM LAKHAN
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222098
|
|
RAM LAKHAN
|
()
|
|
5
|
DHATA
|
UP-43-013-013-001/4893-A
(BRHATA)
|
3143013000NRG23050920220190684
|
06/09/2022
|
SHAKUNTALA DEVI
|
3143013WL016857
|
SHAKUNTALA DEVI
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222108
|
|
SHAKUNTALA DEVI
|
()
|
|
6
|
DHATA
|
UP-43-013-013-001/5001
(BRHATA)
|
3143013000NRG23050920220190685
|
06/09/2022
|
Islakun Nisha
|
3143013WL016857
|
Islakun Nisha
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222131
|
|
Islakun Nisha
|
()
|
|
7
|
DHATA
|
UP-43-013-013-001/5090
(BRHATA)
|
3143013000NRG23050920220190691
|
06/09/2022
|
KAMTA PRASHAD
|
3143013WL016857
|
KAMTA PRASHAD
|
00045
|
BARB0DARFAT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646222103
|
|
KAMTA PRASHAD
|
()
|
|
8
|
DHATA
|
UP-43-013-041-001/48537
(KOT)
|
3143013000NRG23050920220190612
|
06/09/2022
|
SAMPATIYA
|
3143013WL016852
|
SAMPATIYA
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222090
|
|
SAMPATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
9
|
DHATA
|
UP-43-013-023-001/8733
(GHOSHEE)
|
3143013000NRG23060920220191519
|
06/09/2022
|
BHONDIL
|
3143013WL016931
|
BHONDIL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222135
|
|
BHONDIL
|
()
|
|
10
|
DHATA
|
UP-43-013-023-001/8746
(GHOSHEE)
|
3143013000NRG23060920220191520
|
06/09/2022
|
JAYPRAKASH
|
3143013WL016931
|
JAYPRAKASH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222160
|
|
JAYPRAKASH
|
()
|
|
11
|
DHATA
|
UP-43-013-023-001/8832
(GHOSHEE)
|
3143013000NRG23060920220191521
|
06/09/2022
|
CHANDRA
|
3143013WL016931
|
CHANDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222173
|
|
CHANDRA
|
()
|
|
12
|
DHATA
|
UP-43-013-023-001/8848
(GHOSHEE)
|
3143013000NRG23060920220191523
|
06/09/2022
|
RAM NARESH
|
3143013WL016931
|
RAM NARESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222166
|
|
RAM NARESH
|
()
|
|
13
|
DHATA
|
UP-43-013-023-001/8882
(GHOSHEE)
|
3143013000NRG23060920220191524
|
06/09/2022
|
GEETA DEVI
|
3143013WL016931
|
GEETA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222175
|
|
GEETA DEVI
|
()
|
|
14
|
DHATA
|
UP-43-013-023-001/8888
(GHOSHEE)
|
3143013000NRG23060920220191525
|
06/09/2022
|
SUMAN DEVI
|
3143013WL016931
|
SUMAN DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222176
|
|
SUMAN DEVI
|
()
|
|
15
|
DHATA
|
UP-43-013-023-001/8912
(GHOSHEE)
|
3143013000NRG23060920220191526
|
06/09/2022
|
SUMIT SINGH
|
3143013WL016931
|
SUMIT SINGH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222171
|
|
SUMIT SINGH
|
()
|
|
16
|
DHATA
|
UP-43-013-023-001/8914
(GHOSHEE)
|
3143013000NRG23060920220191527
|
06/09/2022
|
MAYA DEVI
|
3143013WL016931
|
MAYA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222165
|
|
MAYA DEVI
|
()
|
|
17
|
DHATA
|
UP-43-013-023-001/8920
(GHOSHEE)
|
3143013000NRG23060920220191528
|
06/09/2022
|
RAKESH KUMAR
|
3143013WL016931
|
RAKESH KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222172
|
|
RAKESH KUMAR
|
()
|
|
18
|
DHATA
|
UP-43-013-023-001/8922
(GHOSHEE)
|
3143013000NRG23060920220191529
|
06/09/2022
|
PRMILA DEVI
|
3143013WL016931
|
PRMILA DEVI
|
00045
|
BARB0DHATAX
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646222167
|
|
PRMILA DEVI
|
()
|
|
19
|
DHATA
|
UP-43-013-028-001/10345
(HAKEEMPUR KHANTVA)
|
3143013000NRG23060920220191292
|
06/09/2022
|
SOUKHAT ALI
|
3143013WL016914
|
SOUKHAT ALI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222132
|
|
SOUKHAT ALI
|
()
|
|
20
|
DHATA
|
UP-43-013-028-001/10574
(HAKEEMPUR KHANTVA)
|
3143013000NRG23060920220191296
|
06/09/2022
|
CHANDRA SHEKHAR
|
3143013WL016914
|
CHANDRA SHEKHAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222153
|
|
CHANDRA SHEKHAR
|
()
|
|
21
|
DHATA
|
UP-43-013-031-001/12087
(JAM)
|
3143013000NRG23060920220191234
|
06/09/2022
|
sonu
|
3143013WL016908
|
sonu
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222174
|
|
sonu
|
()
|
|
22
|
DHATA
|
UP-43-013-031-001/12200
(JAM)
|
3143013000NRG23060920220191239
|
06/09/2022
|
RAJENDRA
|
3143013WL016908
|
RAJENDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222146
|
|
RAJENDRA
|
()
|
|
23
|
DHATA
|
UP-43-013-031-001/12213
(JAM)
|
3143013000NRG23060920220191221
|
06/09/2022
|
RAJENDRA
|
3143013WL016907
|
RAJENDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222134
|
|
RAJENDRA
|
()
|
|
24
|
DHATA
|
UP-43-013-031-001/12407
(JAM)
|
3143013000NRG23060920220191228
|
06/09/2022
|
SUKHRAM
|
3143013WL016907
|
SUKHRAM
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222154
|
|
SUKHRAM
|
()
|
|
25
|
DHATA
|
UP-43-013-031-001/12420
(JAM)
|
3143013000NRG23060920220191230
|
06/09/2022
|
KIRAN DEVI
|
3143013WL016907
|
KIRAN DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222152
|
|
KIRAN DEVI
|
()
|
|
26
|
DHATA
|
UP-43-013-054-001/23627
(SLEMPUR)
|
3143013000NRG23060920220191189
|
06/09/2022
|
nanka
|
3143013WL016905
|
nanka
|
00045
|
BARB0DHATAX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4646222092
|
|
nanka
|
()
|
|
27
|
DHATA
|
UP-43-013-054-001/23637
(SLEMPUR)
|
3143013000NRG23060920220191191
|
06/09/2022
|
PREMA
|
3143013WL016905
|
PREMA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222083
|
|
PREMA
|
()
|
|
28
|
DHATA
|
UP-43-013-054-001/23670
(SLEMPUR)
|
3143013000NRG23060920220191193
|
06/09/2022
|
ANKUSH
|
3143013WL016905
|
ANKUSH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222177
|
|
ANKUSH
|
()
|
|
29
|
DHATA
|
UP-43-013-054-001/23879-A
(SLEMPUR)
|
3143013000NRG23060920220191194
|
06/09/2022
|
RAKESH
|
3143013WL016905
|
RAKESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222093
|
|
RAKESH
|
()
|
|
30
|
DHATA
|
UP-43-013-054-001/23998
(SLEMPUR)
|
3143013000NRG23060920220191195
|
06/09/2022
|
BHANMATI
|
3143013WL016905
|
BHANMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222109
|
|
BHANMATI
|
()
|
|
31
|
DHATA
|
UP-43-013-054-001/24012
(SLEMPUR)
|
3143013000NRG23060920220191197
|
06/09/2022
|
SUCHITA DEVI
|
3143013WL016905
|
SUCHITA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222085
|
|
SUCHITA DEVI
|
()
|
|
32
|
DHATA
|
UP-43-013-054-001/25083
(SLEMPUR)
|
3143013000NRG23060920220191198
|
06/09/2022
|
SHARDA PRASHAD
|
3143013WL016905
|
SHARDA PRASHAD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222133
|
|
SHARDA PRASHAD
|
()
|
|
33
|
DHATA
|
UP-43-013-054-001/26000-A
(SLEMPUR)
|
3143013000NRG23060920220191199
|
06/09/2022
|
MOHAN LAL
|
3143013WL016905
|
MOHAN LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222118
|
|
MOHAN LAL
|
()
|
|
34
|
DHATA
|
UP-43-013-054-001/26000-A
(SLEMPUR)
|
3143013000NRG23060920220191200
|
06/09/2022
|
RANIYA
|
3143013WL016905
|
RANIYA
|
00045
|
BARB0DHATAX
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646222138
|
|
RANIYA
|
()
|
|
35
|
DHATA
|
UP-43-013-054-001/26008
(SLEMPUR)
|
3143013000NRG23060920220191201
|
06/09/2022
|
AVADHNARAYAN
|
3143013WL016905
|
AVADHNARAYAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222136
|
|
AVADHNARAYAN
|
()
|
|
36
|
DHATA
|
UP-43-013-054-001/26061
(SLEMPUR)
|
3143013000NRG23060920220191202
|
06/09/2022
|
PRITI
|
3143013WL016905
|
PRITI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222155
|
|
PRITI
|
()
|
|
37
|
DHATA
|
UP-43-013-054-001/26070
(SLEMPUR)
|
3143013000NRG23060920220191203
|
06/09/2022
|
ASHA DEVI
|
3143013WL016905
|
ASHA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222120
|
|
ASHA DEVI
|
()
|
|
38
|
DHATA
|
UP-43-013-054-001/26105
(SLEMPUR)
|
3143013000NRG23060920220191205
|
06/09/2022
|
SRI NARAYAN
|
3143013WL016905
|
SRI NARAYAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222169
|
|
SRI NARAYAN
|
()
|
|
39
|
DHATA
|
UP-43-013-055-001/50364
(SEMREE)
|
3143013000NRG23050920220190643
|
06/09/2022
|
UDLI
|
3143013WL016855
|
UDLI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222178
|
|
UDLI
|
()
|
|
40
|
DHATA
|
UP-43-013-055-001/50377
(SEMREE)
|
3143013000NRG23050920220190645
|
06/09/2022
|
PHOOL CHANDRA
|
3143013WL016855
|
PHOOL CHANDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222151
|
|
PHOOL CHANDRA
|
()
|
|
41
|
DHATA
|
UP-43-013-061-001/174
(SIHAREEPATTI)
|
3143013000NRG23050920220190624
|
06/09/2022
|
ANUJ KUMAR
|
3143013WL016854
|
ANUJ KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222147
|
|
ANUJ KUMAR
|
()
|
|
42
|
DHATA
|
UP-43-013-061-001/26085-A
(SIHAREEPATTI)
|
3143013000NRG23050920220190625
|
06/09/2022
|
BHAGWANDEEN
|
3143013WL016854
|
BHAGWANDEEN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222102
|
|
BHAGWANDEEN
|
()
|
|
43
|
DHATA
|
UP-43-013-061-001/26278
(SIHAREEPATTI)
|
3143013000NRG23050920220190628
|
06/09/2022
|
CHHEDILAL
|
3143013WL016854
|
CHHEDILAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222110
|
|
CHHEDILAL
|
()
|
|
44
|
DHATA
|
UP-43-013-061-001/26281
(SIHAREEPATTI)
|
3143013000NRG23050920220190629
|
06/09/2022
|
SHIV PRASAD
|
3143013WL016854
|
SHIV PRASAD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222097
|
|
SHIV PRASAD
|
()
|
|
45
|
DHATA
|
UP-43-013-061-001/26421
(SIHAREEPATTI)
|
3143013000NRG23050920220190635
|
06/09/2022
|
VEERENDRA SINGH
|
3143013WL016854
|
VEERENDRA SINGH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222148
|
|
VEERENDRA SINGH
|
()
|
|
46
|
DHATA
|
UP-43-013-061-001/26471
(SIHAREEPATTI)
|
3143013000NRG23050920220190638
|
06/09/2022
|
RAMASRE
|
3143013WL016854
|
RAMASRE
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222145
|
|
RAMASRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107991
|
107991
|
|
|
|
|
|
|
|
|
47
|
DHATA
|
UP-43-013-007-001/2674
(ANJANA KABEER)
|
3143013000NRG23060920220190721
|
06/09/2022
|
ANWARI BANO
|
3143013WL016861
|
ANWARI BANO
|
00045
|
BARB0JAHFAT
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222157
|
|
ANWARI BANO
|
()
|
|
48
|
DHATA
|
UP-43-013-013-001/5039
(BRHATA)
|
3143013000NRG23050920220190686
|
06/09/2022
|
Vahidun Nisha
|
3143013WL016857
|
Vahidun Nisha
|
00045
|
BARB0JAHFAT
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222179
|
|
Vahidun Nisha
|
()
|
|
49
|
DHATA
|
UP-43-013-013-001/6000
(BRHATA)
|
3143013000NRG23050920220190692
|
06/09/2022
|
MO. SHAH ALAM
|
3143013WL016857
|
MO. SHAH ALAM
|
00045
|
BARB0JAHFAT
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222149
|
|
MO. SHAH ALAM
|
()
|
|
50
|
DHATA
|
UP-43-013-013-001/6003-A
(BRHATA)
|
3143013000NRG23050920220190693
|
06/09/2022
|
ANISH AHMAD
|
3143013WL016857
|
ANISH AHMAD
|
00045
|
BARB0JAHFAT
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222159
|
|
ANISH AHMAD
|
()
|
|
51
|
DHATA
|
UP-43-013-030-001/271
(JAHAGEERNAGAR)
|
3143013000NRG23050920220190652
|
06/09/2022
|
GYANMATI
|
3143013WL016856
|
GYANMATI
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222156
|
|
GYANMATI
|
()
|
|
52
|
DHATA
|
UP-43-013-030-001/891
(JAHAGEERNAGAR)
|
3143013000NRG23050920220190653
|
06/09/2022
|
SABRUNISHA
|
3143013WL016856
|
SABRUNISHA
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222139
|
|
SABRUNISHA
|
()
|
|
53
|
DHATA
|
UP-43-013-030-001/933
(JAHAGEERNAGAR)
|
3143013000NRG23050920220190654
|
06/09/2022
|
SAVITA DEVI
|
3143013WL016856
|
SAVITA DEVI
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222141
|
|
SAVITA DEVI
|
()
|
|
54
|
DHATA
|
UP-43-013-030-001/946
(JAHAGEERNAGAR)
|
3143013000NRG23050920220190655
|
06/09/2022
|
ISLAM HUSAIN
|
3143013WL016856
|
ISLAM HUSAIN
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222140
|
|
ISLAM HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
55
|
DHATA
|
UP-43-013-007-001/3051
(ANJANA KABEER)
|
3143013000NRG23060920220190722
|
06/09/2022
|
SAMSUL
|
3143013WL016861
|
SAMSUL
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222158
|
|
SAMSUL
|
()
|
|
56
|
DHATA
|
UP-43-013-063-001/27337
(TENDUVA)
|
3143013000NRG23060920220190738
|
06/09/2022
|
GEETA DEVI
|
3143013WL016863
|
GEETA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222164
|
|
GEETA DEVI
|
()
|
|
57
|
DHATA
|
UP-43-013-063-001/27353-A
(TENDUVA)
|
3143013000NRG23060920220190739
|
06/09/2022
|
ramlal
|
3143013WL016863
|
ramlal
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222163
|
|
ramlal
|
()
|
|
58
|
DHATA
|
UP-43-013-064-001/17
(UKATU)
|
3143013000NRG23060920220191244
|
06/09/2022
|
SUNEETA DEVI
|
3143013WL016909
|
SUNEETA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222137
|
|
SUNEETA DEVI
|
()
|
|
59
|
DHATA
|
UP-43-013-064-001/27317
(UKATU)
|
3143013000NRG23060920220191246
|
06/09/2022
|
MALA SINGH
|
3143013WL016909
|
MALA SINGH
|
00045
|
BARB0MUBARA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646222144
|
|
MALA SINGH
|
()
|
|
60
|
DHATA
|
UP-43-013-064-001/27317
(UKATU)
|
3143013000NRG23060920220191245
|
06/09/2022
|
SURENDRA SINGH
|
3143013WL016909
|
SURENDRA SINGH
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222162
|
|
SURENDRA SINGH
|
()
|
|
61
|
DHATA
|
UP-43-013-064-001/29988
(UKATU)
|
3143013000NRG23060920220191250
|
06/09/2022
|
VIRMATI
|
3143013WL016909
|
VIRMATI
|
00045
|
BARB0MUBARA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646222142
|
|
VIRMATI
|
()
|
|
62
|
DHATA
|
UP-43-013-064-001/30017
(UKATU)
|
3143013000NRG23060920220191251
|
06/09/2022
|
BHAVNI DEVI
|
3143013WL016909
|
BHAVNI DEVI
|
00045
|
BARB0MUBARA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646222143
|
|
BHAVNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
63
|
DHATA
|
UP-43-013-041-001/48579
(KOT)
|
3143013000NRG23050920220190614
|
06/09/2022
|
JAYRANI
|
3143013WL016852
|
JAYRANI
|
00045
|
BARB0SHIFAT
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222161
|
|
JAYRANI
|
()
|
|
64
|
DHATA
|
UP-43-013-041-001/48663-A
(KOT)
|
3143013000NRG23050920220190622
|
06/09/2022
|
TASLEEM FATMA
|
3143013WL016853
|
TASLEEM FATMA
|
00045
|
BARB0SHIFAT
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222170
|
|
TASLEEM FATMA
|
()
|
|
65
|
DHATA
|
UP-43-013-061-001/26406
(SIHAREEPATTI)
|
3143013000NRG23050920220190633
|
06/09/2022
|
dharmbir singh
|
3143013WL016854
|
dharmbir singh
|
00045
|
BARB0SHIFAT
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222168
|
|
dharmbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
66
|
DHATA
|
UP-43-013-001-001/1658
(ADHAIYA)
|
3143013000NRG23050920220190597
|
06/09/2022
|
SAVITA
|
3143013WL016851
|
SAVITA
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222047
|
|
SAVITA
|
()
|
|
67
|
DHATA
|
UP-43-013-041-001/48549-A
(KOT)
|
3143013000NRG23050920220190613
|
06/09/2022
|
AYODHYA PRASAD
|
3143013WL016852
|
AYODHYA PRASAD
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222150
|
|
AYODHYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
68
|
DHATA
|
UP-43-013-001-001/1443
(ADHAIYA)
|
3143013000NRG23050920220190592
|
06/09/2022
|
SUMITRA DEVI
|
3143013WL016851
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222070
|
|
SUMITRA DEVI
|
()
|
|
69
|
DHATA
|
UP-43-013-001-001/1674
(ADHAIYA)
|
3143013000NRG23050920220190598
|
06/09/2022
|
PRAMILA DEVI
|
3143013WL016851
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222104
|
|
PRAMILA DEVI
|
()
|
|
70
|
DHATA
|
UP-43-013-001-001/1812-A
(ADHAIYA)
|
3143013000NRG23050920220190599
|
06/09/2022
|
CHANDI
|
3143013WL016851
|
CHANDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222073
|
|
CHANDI
|
()
|
|
71
|
DHATA
|
UP-43-013-013-001/19421-A
(BRHATA)
|
3143013000NRG23050920220190656
|
06/09/2022
|
ANSHU DEVI
|
3143013WL016857
|
ANSHU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222130
|
|
ANSHU DEVI
|
()
|
|
72
|
DHATA
|
UP-43-013-013-001/4437-A
(BRHATA)
|
3143013000NRG23050920220190657
|
06/09/2022
|
SARLA DEVI
|
3143013WL016857
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222066
|
|
SARLA DEVI
|
()
|
|
73
|
DHATA
|
UP-43-013-013-001/4598
(BRHATA)
|
3143013000NRG23050920220190658
|
06/09/2022
|
RAGHURAJ
|
3143013WL016857
|
RAGHURAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222078
|
|
RAGHURAJ
|
()
|
|
74
|
DHATA
|
UP-43-013-013-001/4601
(BRHATA)
|
3143013000NRG23050920220190659
|
06/09/2022
|
KETKI DEVI
|
3143013WL016857
|
KETKI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222075
|
|
KETKI DEVI
|
()
|
|
75
|
DHATA
|
UP-43-013-013-001/4602
(BRHATA)
|
3143013000NRG23050920220190660
|
06/09/2022
|
HARISHCHANDRA
|
3143013WL016857
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222061
|
|
HARISHCHANDRA
|
()
|
|
76
|
DHATA
|
UP-43-013-013-001/4616-B
(BRHATA)
|
3143013000NRG23050920220190662
|
06/09/2022
|
GUDDU
|
3143013WL016857
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222062
|
|
GUDDU
|
()
|
|
77
|
DHATA
|
UP-43-013-013-001/4616-C
(BRHATA)
|
3143013000NRG23050920220190663
|
06/09/2022
|
GUDDI DEVI
|
3143013WL016857
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222063
|
|
GUDDI DEVI
|
()
|
|
78
|
DHATA
|
UP-43-013-013-001/4648
(BRHATA)
|
3143013000NRG23050920220190664
|
06/09/2022
|
ANVAR HUSAIN
|
3143013WL016857
|
ANVAR HUSAIN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222114
|
|
ANVAR HUSAIN
|
()
|
|
79
|
DHATA
|
UP-43-013-013-001/4649
(BRHATA)
|
3143013000NRG23050920220190665
|
06/09/2022
|
RIYAJ AHAMAD
|
3143013WL016857
|
RIYAJ AHAMAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222077
|
|
RIYAJ AHAMAD
|
()
|
|
80
|
DHATA
|
UP-43-013-013-001/4745
(BRHATA)
|
3143013000NRG23050920220190672
|
06/09/2022
|
shivmangal
|
3143013WL016857
|
shivmangal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222081
|
|
shivmangal
|
()
|
|
81
|
DHATA
|
UP-43-013-013-001/4758
(BRHATA)
|
3143013000NRG23050920220190676
|
06/09/2022
|
BHAIYALAL
|
3143013WL016857
|
BHAIYALAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222076
|
|
BHAIYALAL
|
()
|
|
82
|
DHATA
|
UP-43-013-013-001/4758
(BRHATA)
|
3143013000NRG23050920220190675
|
06/09/2022
|
SUMITRA DEVI
|
3143013WL016857
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222060
|
|
SUMITRA DEVI
|
()
|
|
83
|
DHATA
|
UP-43-013-013-001/4769
(BRHATA)
|
3143013000NRG23050920220190677
|
06/09/2022
|
SUMINTRA DEVI
|
3143013WL016857
|
SUMINTRA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222123
|
|
SUMINTRA DEVI
|
()
|
|
84
|
DHATA
|
UP-43-013-013-001/4819
(BRHATA)
|
3143013000NRG23050920220190678
|
06/09/2022
|
Raghuveer
|
3143013WL016857
|
Raghuveer
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222071
|
|
Raghuveer
|
()
|
|
85
|
DHATA
|
UP-43-013-013-001/5064
(BRHATA)
|
3143013000NRG23050920220190687
|
06/09/2022
|
GULAM HASAN
|
3143013WL016857
|
GULAM HASAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222086
|
|
GULAM HASAN
|
()
|
|
86
|
DHATA
|
UP-43-013-013-001/5075
(BRHATA)
|
3143013000NRG23050920220190688
|
06/09/2022
|
AMAR NATH
|
3143013WL016857
|
AMAR NATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222069
|
|
AMAR NATH
|
()
|
|
87
|
DHATA
|
UP-43-013-013-001/6006-A
(BRHATA)
|
3143013000NRG23050920220190694
|
06/09/2022
|
NANKI
|
3143013WL016857
|
NANKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222079
|
|
NANKI
|
()
|
|
88
|
DHATA
|
UP-43-013-013-001/6037
(BRHATA)
|
3143013000NRG23050920220190695
|
06/09/2022
|
NAJIM AHMAD KHAN
|
3143013WL016857
|
NAJIM AHMAD KHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222112
|
|
NAJIM AHMAD KHAN
|
()
|
|
89
|
DHATA
|
UP-43-013-028-001/10567
(HAKEEMPUR KHANTVA)
|
3143013000NRG23060920220191347
|
06/09/2022
|
GUDIYA
|
3143013WL016919
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222067
|
|
GUDIYA
|
()
|
|
90
|
DHATA
|
UP-43-013-028-001/10567
(HAKEEMPUR KHANTVA)
|
3143013000NRG23060920220191294
|
06/09/2022
|
kamlesh
|
3143013WL016914
|
kamlesh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4646222121
|
|
kamlesh
|
()
|
|
91
|
DHATA
|
UP-43-013-028-001/10575
(HAKEEMPUR KHANTVA)
|
3143013000NRG23060920220191348
|
06/09/2022
|
sima devi
|
3143013WL016919
|
sima devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222087
|
|
sima devi
|
()
|
|
92
|
DHATA
|
UP-43-013-028-001/10733
(HAKEEMPUR KHANTVA)
|
3143013000NRG23060920220191300
|
06/09/2022
|
maiya lal
|
3143013WL016914
|
maiya lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222074
|
|
maiya lal
|
()
|
|
93
|
DHATA
|
UP-43-013-031-001/11886-A
(JAM)
|
3143013000NRG23060920220191231
|
06/09/2022
|
LALTI
|
3143013WL016908
|
LALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222105
|
|
LALTI
|
()
|
|
94
|
DHATA
|
UP-43-013-031-001/12195
(JAM)
|
3143013000NRG23060920220191237
|
06/09/2022
|
BACHCHI
|
3143013WL016908
|
BACHCHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222126
|
|
BACHCHI
|
()
|
|
95
|
DHATA
|
UP-43-013-031-001/12207-A
(JAM)
|
3143013000NRG23060920220191219
|
06/09/2022
|
AJEET
|
3143013WL016907
|
AJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222117
|
|
AJEET
|
()
|
|
96
|
DHATA
|
UP-43-013-031-001/12218
(JAM)
|
3143013000NRG23060920220191223
|
06/09/2022
|
SAVLI
|
3143013WL016907
|
SAVLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222128
|
|
SAVLI
|
()
|
|
97
|
DHATA
|
UP-43-013-031-001/12234
(JAM)
|
3143013000NRG23060920220191224
|
06/09/2022
|
dhunva
|
3143013WL016907
|
dhunva
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646222116
|
|
dhunva
|
()
|
|
98
|
DHATA
|
UP-43-013-031-001/12289
(JAM)
|
3143013000NRG23060920220191225
|
06/09/2022
|
ASHA DEVI
|
3143013WL016907
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222125
|
|
ASHA DEVI
|
()
|
|
99
|
DHATA
|
UP-43-013-031-001/12392
(JAM)
|
3143013000NRG23060920220191242
|
06/09/2022
|
SAHODRA DEVI
|
3143013WL016908
|
SAHODRA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222091
|
|
SAHODRA DEVI
|
()
|
|
100
|
DHATA
|
UP-43-013-031-001/12420
(JAM)
|
3143013000NRG23060920220191229
|
06/09/2022
|
VINOD
|
3143013WL016907
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222111
|
|
VINOD
|
()
|
|
101
|
DHATA
|
UP-43-013-031-001/12421
(JAM)
|
3143013000NRG23060920220191243
|
06/09/2022
|
MANOJ
|
3143013WL016908
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222115
|
|
MANOJ
|
()
|
|
102
|
DHATA
|
UP-43-013-040-001/18093
(KISHUNPUR CHIREE)
|
3143013000NRG23050920220190698
|
06/09/2022
|
ASHARAM
|
3143013WL016858
|
ASHARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222080
|
|
ASHARAM
|
()
|
|
103
|
DHATA
|
UP-43-013-040-001/18185
(KISHUNPUR CHIREE)
|
3143013000NRG23050920220190702
|
06/09/2022
|
SUMITRA
|
3143013WL016858
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222068
|
|
SUMITRA
|
()
|
|
104
|
DHATA
|
UP-43-013-041-001/48021
(KOT)
|
3143013000NRG23050920220190601
|
06/09/2022
|
FAKKAD
|
3143013WL016852
|
FAKKAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222059
|
|
FAKKAD
|
()
|
|
105
|
DHATA
|
UP-43-013-041-001/48206
(KOT)
|
3143013000NRG23050920220190606
|
06/09/2022
|
CHUNNILAL
|
3143013WL016852
|
CHUNNILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222127
|
|
CHUNNILAL
|
()
|
|
106
|
DHATA
|
UP-43-013-041-001/48262-A
(KOT)
|
3143013000NRG23050920220190608
|
06/09/2022
|
BINDI
|
3143013WL016852
|
BINDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222088
|
|
BINDI
|
()
|
|
107
|
DHATA
|
UP-43-013-041-001/48457
(KOT)
|
3143013000NRG23050920220190621
|
06/09/2022
|
RAM KISOR
|
3143013WL016853
|
RAM KISOR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222064
|
|
RAM KISOR
|
()
|
|
108
|
DHATA
|
UP-43-013-041-001/48484
(KOT)
|
3143013000NRG23050920220190610
|
06/09/2022
|
MEENA
|
3143013WL016852
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222084
|
|
MEENA
|
()
|
|
109
|
DHATA
|
UP-43-013-041-001/48532
(KOT)
|
3143013000NRG23050920220190611
|
06/09/2022
|
MOHAN LAL
|
3143013WL016852
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222089
|
|
MOHAN LAL
|
()
|
|
110
|
DHATA
|
UP-43-013-054-001/26104
(SLEMPUR)
|
3143013000NRG23060920220191204
|
06/09/2022
|
RAINA DEVI
|
3143013WL016905
|
RAINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222119
|
|
RAINA DEVI
|
()
|
|
111
|
DHATA
|
UP-43-013-055-001/50356
(SEMREE)
|
3143013000NRG23050920220190642
|
06/09/2022
|
chandra karan
|
3143013WL016855
|
chandra karan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222096
|
|
chandra karan
|
()
|
|
112
|
DHATA
|
UP-43-013-055-001/50372
(SEMREE)
|
3143013000NRG23050920220190644
|
06/09/2022
|
KAMAL
|
3143013WL016855
|
KAMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222082
|
|
KAMAL
|
()
|
|
113
|
DHATA
|
UP-43-013-055-001/50382
(SEMREE)
|
3143013000NRG23050920220190647
|
06/09/2022
|
VITTAN
|
3143013WL016855
|
VITTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222129
|
|
VITTAN
|
()
|
|
114
|
DHATA
|
UP-43-013-055-001/50404
(SEMREE)
|
3143013000NRG23050920220190648
|
06/09/2022
|
RAJESH
|
3143013WL016855
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222124
|
|
RAJESH
|
()
|
|
115
|
DHATA
|
UP-43-013-055-001/50566
(SEMREE)
|
3143013000NRG23050920220190650
|
06/09/2022
|
SARASVATI
|
3143013WL016855
|
SARASVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222106
|
|
SARASVATI
|
()
|
|
116
|
DHATA
|
UP-43-013-061-001/171
(SIHAREEPATTI)
|
3143013000NRG23050920220190623
|
06/09/2022
|
RAMPAL
|
3143013WL016854
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222065
|
|
RAMPAL
|
()
|
|
117
|
DHATA
|
UP-43-013-061-001/26231
(SIHAREEPATTI)
|
3143013000NRG23050920220190626
|
06/09/2022
|
sripal
|
3143013WL016854
|
sripal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222094
|
|
sripal
|
()
|
|
118
|
DHATA
|
UP-43-013-061-001/26249
(SIHAREEPATTI)
|
3143013000NRG23050920220190627
|
06/09/2022
|
NARESH
|
3143013WL016854
|
NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222072
|
|
NARESH
|
()
|
|
119
|
DHATA
|
UP-43-013-061-001/26396
(SIHAREEPATTI)
|
3143013000NRG23050920220190632
|
06/09/2022
|
SAVITA DEVI
|
3143013WL016854
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222100
|
|
SAVITA DEVI
|
()
|
|
120
|
DHATA
|
UP-43-013-061-001/26447
(SIHAREEPATTI)
|
3143013000NRG23050920220190636
|
06/09/2022
|
CHHOTKU
|
3143013WL016854
|
CHHOTKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222122
|
|
CHHOTKU
|
()
|
|
121
|
DHATA
|
UP-43-013-061-001/26451
(SIHAREEPATTI)
|
3143013000NRG23050920220190637
|
06/09/2022
|
GAUTAM RINKU KUMAR
|
3143013WL016854
|
GAUTAM RINKU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222101
|
|
GAUTAM RINKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155916
|
155916
|
|
|
|
|
|
|
|
|
122
|
DHATA
|
UP-43-013-040-001/19160
(KISHUNPUR CHIREE)
|
3143013000NRG23050920220190709
|
06/09/2022
|
CHHOTELAL
|
3143013WL016858
|
CHHOTELAL
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222049
|
|
CHHOTELAL
|
()
|
|
123
|
DHATA
|
UP-43-013-063-001/27278
(TENDUVA)
|
3143013000NRG23060920220190737
|
06/09/2022
|
KETAKI
|
3143013WL016863
|
KETAKI
|
00078
|
CNRB0003723
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222050
|
|
KETAKI
|
()
|
|
124
|
DHATA
|
UP-43-013-064-001/27568
(UKATU)
|
3143013000NRG23060920220191249
|
06/09/2022
|
USHA DEVI
|
3143013WL016909
|
USHA DEVI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222048
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
125
|
DHATA
|
UP-43-013-013-001/5086
(BRHATA)
|
3143013000NRG23050920220190689
|
06/09/2022
|
HARIKRISHNA
|
3143013WL016857
|
HARIKRISHNA
|
00415
|
SBIN0000248
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222051
|
|
MR HARIKRISHNA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
126
|
DHATA
|
UP-43-013-013-001/4830
(BRHATA)
|
3143013000NRG23050920220190679
|
06/09/2022
|
MOOL CHANDRA
|
3143013WL016857
|
MOOL CHANDRA
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222058
|
|
MR MOOL CHANDRA
|
()
|
|
127
|
DHATA
|
UP-43-013-013-001/5089
(BRHATA)
|
3143013000NRG23050920220190690
|
06/09/2022
|
RAJESH KUMAR
|
3143013WL016857
|
RAJESH KUMAR
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646222056
|
|
MR RAJESH KUMAR
|
()
|
|
128
|
DHATA
|
UP-43-013-023-001/8731
(GHOSHEE)
|
3143013000NRG23060920220191518
|
06/09/2022
|
DHANRAJ
|
3143013WL016931
|
DHANRAJ
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222054
|
|
MR DHAN RAJ
|
()
|
|
129
|
DHATA
|
UP-43-013-028-001/10988
(HAKEEMPUR KHANTVA)
|
3143013000NRG23060920220191350
|
06/09/2022
|
DILEEP KUMAR
|
3143013WL016919
|
DILEEP KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222053
|
|
MR DILEEP KUMAR
|
()
|
|
130
|
DHATA
|
UP-43-013-041-001/48161-A
(KOT)
|
3143013000NRG23050920220190604
|
06/09/2022
|
RAM PRATAP
|
3143013WL016852
|
RAM PRATAP
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222055
|
|
MR RAM PRATAP
|
()
|
|
131
|
DHATA
|
UP-43-013-061-001/26289
(SIHAREEPATTI)
|
3143013000NRG23050920220190630
|
06/09/2022
|
sunil
|
3143013WL016854
|
sunil
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222052
|
|
MR SUNEEL KUMAR
|
()
|
|
132
|
DHATA
|
UP-43-013-061-001/26416
(SIHAREEPATTI)
|
3143013000NRG23050920220190634
|
06/09/2022
|
HARIOM SINGH
|
3143013WL016854
|
HARIOM SINGH
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646222057
|
|
MR HARI OM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378501
|
378501
|
|
|
|
|
|
|
|