|
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-43-013-012-001/15853
(BRAICHA)
|
3143013000NRG23110720220107833
|
11/07/2022
|
KAMLESH
|
3143013WL011321
|
KAMLESH
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431742
|
|
KAMLESH
|
()
|
|
2
|
DHATA
|
UP-43-013-012-001/15860
(BRAICHA)
|
3143013000NRG23110720220107836
|
11/07/2022
|
SANTOSH
|
3143013WL011321
|
SANTOSH
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431743
|
|
SANTOSH
|
()
|
|
3
|
DHATA
|
UP-43-013-012-001/15875
(BRAICHA)
|
3143013000NRG23110720220107840
|
11/07/2022
|
RAKESH
|
3143013WL011321
|
RAKESH
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431741
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
DHATA
|
UP-43-013-016-001/005
(BELAVA)
|
3143013000NRG23110720220107963
|
11/07/2022
|
gudiya devi
|
3143013WL011333
|
gudiya devi
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431766
|
|
gudiya devi
|
()
|
|
5
|
DHATA
|
UP-43-013-016-001/005
(BELAVA)
|
3143013000NRG23110720220107962
|
11/07/2022
|
ram prakash
|
3143013WL011333
|
ram prakash
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431786
|
|
ram prakash
|
()
|
|
6
|
DHATA
|
UP-43-013-016-001/011
(BELAVA)
|
3143013000NRG23110720220107965
|
11/07/2022
|
NIRMLA DEVI
|
3143013WL011333
|
NIRMLA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431757
|
|
NIRMLA DEVI
|
()
|
|
7
|
DHATA
|
UP-43-013-016-001/020
(BELAVA)
|
3143013000NRG23110720220107966
|
11/07/2022
|
PAPPU
|
3143013WL011333
|
PAPPU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431744
|
|
PAPPU
|
()
|
|
8
|
DHATA
|
UP-43-013-016-001/020
(BELAVA)
|
3143013000NRG23110720220107967
|
11/07/2022
|
SEETA DEVI
|
3143013WL011333
|
SEETA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431769
|
|
SEETA DEVI
|
()
|
|
9
|
DHATA
|
UP-43-013-016-001/044
(BELAVA)
|
3143013000NRG23110720220107975
|
11/07/2022
|
PHOOL CHANDRA
|
3143013WL011333
|
PHOOL CHANDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431771
|
|
PHOOL CHANDRA
|
()
|
|
10
|
DHATA
|
UP-43-013-016-001/125
(BELAVA)
|
3143013000NRG23110720220107981
|
11/07/2022
|
RATI PAL
|
3143013WL011333
|
RATI PAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431753
|
|
RATI PAL
|
()
|
|
11
|
DHATA
|
UP-43-013-016-001/125
(BELAVA)
|
3143013000NRG23110720220107982
|
11/07/2022
|
sunita devi
|
3143013WL011333
|
sunita devi
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431745
|
|
sunita devi
|
()
|
|
12
|
DHATA
|
UP-43-013-016-001/138
(BELAVA)
|
3143013000NRG23110720220107984
|
11/07/2022
|
SOORSATI
|
3143013WL011333
|
SOORSATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431751
|
|
SOORSATI
|
()
|
|
13
|
DHATA
|
UP-43-013-016-001/139
(BELAVA)
|
3143013000NRG23110720220107985
|
11/07/2022
|
NOKHE LAL
|
3143013WL011333
|
NOKHE LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431767
|
|
NOKHE LAL
|
()
|
|
14
|
DHATA
|
UP-43-013-016-001/155
(BELAVA)
|
3143013000NRG23110720220107986
|
11/07/2022
|
DHARAM KANYA
|
3143013WL011333
|
DHARAM KANYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431754
|
|
DHARAM KANYA
|
()
|
|
15
|
DHATA
|
UP-43-013-016-001/162
(BELAVA)
|
3143013000NRG23110720220107988
|
11/07/2022
|
SARITA DEVI
|
3143013WL011333
|
SARITA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431770
|
|
SARITA DEVI
|
()
|
|
16
|
DHATA
|
UP-43-013-016-001/171
(BELAVA)
|
3143013000NRG23110720220107990
|
11/07/2022
|
GEETA DEVI
|
3143013WL011333
|
GEETA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431759
|
|
GEETA DEVI
|
()
|
|
17
|
DHATA
|
UP-43-013-016-001/172
(BELAVA)
|
3143013000NRG23110720220107991
|
11/07/2022
|
LALLU
|
3143013WL011333
|
LALLU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431761
|
|
LALLU
|
()
|
|
18
|
DHATA
|
UP-43-013-016-001/175
(BELAVA)
|
3143013000NRG23110720220107993
|
11/07/2022
|
SURENDRA KUMAR
|
3143013WL011333
|
SURENDRA KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431764
|
|
SURENDRA KUMAR
|
()
|
|
19
|
DHATA
|
UP-43-013-016-001/176
(BELAVA)
|
3143013000NRG23110720220107994
|
11/07/2022
|
ANOOPA DEVI
|
3143013WL011333
|
ANOOPA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431760
|
|
ANOOPA DEVI
|
()
|
|
20
|
DHATA
|
UP-43-013-016-001/181
(BELAVA)
|
3143013000NRG23110720220107997
|
11/07/2022
|
PINKEE
|
3143013WL011333
|
PINKEE
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431763
|
|
PINKEE
|
()
|
|
21
|
DHATA
|
UP-43-013-016-001/181
(BELAVA)
|
3143013000NRG23110720220107996
|
11/07/2022
|
VIJAY KUMAR
|
3143013WL011333
|
VIJAY KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431765
|
|
VIJAY KUMAR
|
()
|
|
22
|
DHATA
|
UP-43-013-016-001/190
(BELAVA)
|
3143013000NRG23110720220107999
|
11/07/2022
|
GUDIYA DEVI
|
3143013WL011333
|
GUDIYA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431773
|
|
GUDIYA DEVI
|
()
|
|
23
|
DHATA
|
UP-43-013-016-001/190
(BELAVA)
|
3143013000NRG23110720220107998
|
11/07/2022
|
SURAJ KUMAR
|
3143013WL011333
|
SURAJ KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431768
|
|
SURAJ KUMAR
|
()
|
|
24
|
DHATA
|
UP-43-013-016-001/4-A
(BELAVA)
|
3143013000NRG23110720220108002
|
11/07/2022
|
SUGGAN DEVI
|
3143013WL011333
|
SUGGAN DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431758
|
|
SUGGAN DEVI
|
()
|
|
25
|
DHATA
|
UP-43-013-016-001/4-A
(BELAVA)
|
3143013000NRG23110720220108001
|
11/07/2022
|
VIPIN KUMAR
|
3143013WL011333
|
VIPIN KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431787
|
|
VIPIN KUMAR
|
()
|
|
26
|
DHATA
|
UP-43-013-055-001/2
(SEMREE)
|
3143013000NRG23110720220109504
|
11/07/2022
|
ASHOK KUMAR
|
3143013WL011424
|
ASHOK KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431772
|
|
ASHOK KUMAR
|
()
|
|
27
|
DHATA
|
UP-43-013-055-001/3
(SEMREE)
|
3143013000NRG23110720220109506
|
11/07/2022
|
MANJU
|
3143013WL011424
|
MANJU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431774
|
|
MANJU
|
()
|
|
28
|
DHATA
|
UP-43-013-061-001/24882-A
(SIHAREEPATTI)
|
3143013000NRG23110720220108102
|
11/07/2022
|
chand shekhar
|
3143013WL011340
|
chand shekhar
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431746
|
|
chand shekhar
|
()
|
|
29
|
DHATA
|
UP-43-013-061-001/26084
(SIHAREEPATTI)
|
3143013000NRG23110720220108104
|
11/07/2022
|
AMARNATH
|
3143013WL011340
|
AMARNATH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431749
|
|
AMARNATH
|
()
|
|
30
|
DHATA
|
UP-43-013-061-001/26142
(SIHAREEPATTI)
|
3143013000NRG23110720220108105
|
11/07/2022
|
ramesh
|
3143013WL011340
|
ramesh
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431788
|
|
ramesh
|
()
|
|
31
|
DHATA
|
UP-43-013-061-001/26222
(SIHAREEPATTI)
|
3143013000NRG23110720220108108
|
11/07/2022
|
DEVMATI
|
3143013WL011340
|
DEVMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431755
|
|
DEVMATI
|
()
|
|
32
|
DHATA
|
UP-43-013-061-001/26223
(SIHAREEPATTI)
|
3143013000NRG23110720220108109
|
11/07/2022
|
munna lal
|
3143013WL011340
|
munna lal
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431748
|
|
munna lal
|
()
|
|
33
|
DHATA
|
UP-43-013-061-001/26223
(SIHAREEPATTI)
|
3143013000NRG23110720220108110
|
11/07/2022
|
somwati
|
3143013WL011340
|
somwati
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431752
|
|
somwati
|
()
|
|
34
|
DHATA
|
UP-43-013-061-001/26252
(SIHAREEPATTI)
|
3143013000NRG23110720220108112
|
11/07/2022
|
udaybhan
|
3143013WL011340
|
udaybhan
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431756
|
|
udaybhan
|
()
|
|
35
|
DHATA
|
UP-43-013-061-001/26460-A
(SIHAREEPATTI)
|
3143013000NRG23110720220108117
|
11/07/2022
|
RAMKHELAWAN
|
3143013WL011340
|
RAMKHELAWAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431762
|
|
RAMKHELAWAN
|
()
|
|
36
|
DHATA
|
UP-43-013-061-001/26880
(SIHAREEPATTI)
|
3143013000NRG23110720220108118
|
11/07/2022
|
RAMSIROMAN
|
3143013WL011340
|
RAMSIROMAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431747
|
|
RAMSIROMAN
|
()
|
|
37
|
DHATA
|
UP-43-013-061-001/26880
(SIHAREEPATTI)
|
3143013000NRG23110720220108119
|
11/07/2022
|
RUKHAMANI DEVI
|
3143013WL011340
|
RUKHAMANI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431750
|
|
RUKHAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
38
|
DHATA
|
UP-43-013-060-001/896
(SHIVDASPUR)
|
3143013000NRG23110720220107939
|
11/07/2022
|
ASHA DEVI
|
3143013WL011330
|
ASHA DEVI
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431775
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
DHATA
|
UP-43-013-002-001/1351
(ADHAULEE)
|
3143013000NRG23110720220109527
|
11/07/2022
|
SHANKAR LAL
|
3143013WL011426
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431730
|
|
SHANKAR LAL
|
()
|
|
40
|
DHATA
|
UP-43-013-002-001/1357
(ADHAULEE)
|
3143013000NRG23110720220109528
|
11/07/2022
|
RAJENDRA PRASAD
|
3143013WL011426
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880431731
|
|
RAJENDRA PRASAD
|
()
|
|
41
|
DHATA
|
UP-43-013-002-001/1664
(ADHAULEE)
|
3143013000NRG23110720220109530
|
11/07/2022
|
VIFAEI
|
3143013WL011426
|
VIFAEI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431734
|
|
VIFAEI
|
()
|
|
42
|
DHATA
|
UP-43-013-002-001/1669
(ADHAULEE)
|
3143013000NRG23110720220109531
|
11/07/2022
|
UDHAM LAL
|
3143013WL011426
|
UDHAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431737
|
|
UDHAM LAL
|
()
|
|
43
|
DHATA
|
UP-43-013-012-001/15804
(BRAICHA)
|
3143013000NRG23110720220107829
|
11/07/2022
|
SUGGI DEVI
|
3143013WL011321
|
SUGGI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431716
|
|
SUGGI DEVI
|
()
|
|
44
|
DHATA
|
UP-43-013-012-001/45215
(BRAICHA)
|
3143013000NRG23110720220107845
|
11/07/2022
|
PRIYANKA
|
3143013WL011321
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880431717
|
|
PRIYANKA
|
()
|
|
45
|
DHATA
|
UP-43-013-037-001/188
(KHAIRI)
|
3143013000NRG23110720220109517
|
11/07/2022
|
nanka
|
3143013WL011425
|
nanka
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880431719
|
|
nanka
|
()
|
|
46
|
DHATA
|
UP-43-013-037-001/253
(KHAIRI)
|
3143013000NRG23110720220109519
|
11/07/2022
|
BABU LAL
|
3143013WL011425
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880431720
|
|
BABU LAL
|
()
|
|
47
|
DHATA
|
UP-43-013-037-001/273
(KHAIRI)
|
3143013000NRG23110720220109520
|
11/07/2022
|
ROSANLAL
|
3143013WL011425
|
ROSANLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880431721
|
|
ROSANLAL
|
()
|
|
48
|
DHATA
|
UP-43-013-037-001/496
(KHAIRI)
|
3143013000NRG23110720220109525
|
11/07/2022
|
HEERALAL
|
3143013WL011425
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880431718
|
|
HEERALAL
|
()
|
|
49
|
DHATA
|
UP-43-013-037-001/680
(KHAIRI)
|
3143013000NRG23110720220109526
|
11/07/2022
|
RASOOL
|
3143013WL011425
|
RASOOL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880431722
|
|
RASOOL
|
()
|
|
50
|
DHATA
|
UP-43-013-055-001/11
(SEMREE)
|
3143013000NRG23110720220109502
|
11/07/2022
|
PRADEEP KUMAR
|
3143013WL011424
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431739
|
|
PRADEEP KUMAR
|
()
|
|
51
|
DHATA
|
UP-43-013-055-001/13
(SEMREE)
|
3143013000NRG23110720220109503
|
11/07/2022
|
MAHIMA DEVI
|
3143013WL011424
|
MAHIMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431738
|
|
MAHIMA DEVI
|
()
|
|
52
|
DHATA
|
UP-43-013-055-001/22127
(SEMREE)
|
3143013000NRG23110720220109505
|
11/07/2022
|
BIRINIYA
|
3143013WL011424
|
BIRINIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431733
|
|
BIRINIYA
|
()
|
|
53
|
DHATA
|
UP-43-013-055-001/50355
(SEMREE)
|
3143013000NRG23110720220109509
|
11/07/2022
|
SAROJ
|
3143013WL011424
|
SAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431736
|
|
SAROJ
|
()
|
|
54
|
DHATA
|
UP-43-013-055-001/50358
(SEMREE)
|
3143013000NRG23110720220109510
|
11/07/2022
|
RAMESH CHANDRA
|
3143013WL011424
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431735
|
|
RAMESH CHANDRA
|
()
|
|
55
|
DHATA
|
UP-43-013-055-001/50382
(SEMREE)
|
3143013000NRG23110720220109513
|
11/07/2022
|
VITTAN
|
3143013WL011424
|
VITTAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880431732
|
|
VITTAN
|
()
|
|
56
|
DHATA
|
UP-43-013-055-001/50405
(SEMREE)
|
3143013000NRG23110720220109514
|
11/07/2022
|
CHHOTELAL
|
3143013WL011424
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431740
|
|
CHHOTELAL
|
()
|
|
57
|
DHATA
|
UP-43-013-055-001/50405
(SEMREE)
|
3143013000NRG23110720220109515
|
11/07/2022
|
RANNO DEVI
|
3143013WL011424
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431729
|
|
RANNO DEVI
|
()
|
|
58
|
DHATA
|
UP-43-013-060-001/251128
(SHIVDASPUR)
|
3143013000NRG23110720220107924
|
11/07/2022
|
RAM JIYAWAN
|
3143013WL011330
|
RAM JIYAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431726
|
|
RAM JIYAWAN
|
()
|
|
59
|
DHATA
|
UP-43-013-060-001/25943-A
(SHIVDASPUR)
|
3143013000NRG23110720220107930
|
11/07/2022
|
PHOOL KUMARI
|
3143013WL011330
|
PHOOL KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431725
|
|
PHOOL KUMARI
|
()
|
|
60
|
DHATA
|
UP-43-013-060-001/25946
(SHIVDASPUR)
|
3143013000NRG23110720220107931
|
11/07/2022
|
sangeeta
|
3143013WL011330
|
sangeeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431723
|
|
sangeeta
|
()
|
|
61
|
DHATA
|
UP-43-013-061-001/174
(SIHAREEPATTI)
|
3143013000NRG23110720220108101
|
11/07/2022
|
CHANDRA SHEKHAR
|
3143013WL011340
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431789
|
|
CHANDRA SHEKHAR
|
()
|
|
62
|
DHATA
|
UP-43-013-061-001/26249
(SIHAREEPATTI)
|
3143013000NRG23110720220108111
|
11/07/2022
|
NARESH
|
3143013WL011340
|
NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431724
|
|
NARESH
|
()
|
|
63
|
DHATA
|
UP-43-013-061-001/26316
(SIHAREEPATTI)
|
3143013000NRG23110720220108114
|
11/07/2022
|
MAHESH PRASAD
|
3143013WL011340
|
MAHESH PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431727
|
|
MAHESH PRASAD
|
()
|
|
64
|
DHATA
|
UP-43-013-061-001/26396
(SIHAREEPATTI)
|
3143013000NRG23110720220108115
|
11/07/2022
|
SAVITA DEVI
|
3143013WL011340
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431728
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
65
|
DHATA
|
UP-43-013-037-001/49
(KHAIRI)
|
3143013000NRG23110720220109524
|
11/07/2022
|
chandra bhan
|
3143013WL011425
|
chandra bhan
|
00176
|
IDIB000A570
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880431776
|
|
chandra bhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
66
|
DHATA
|
UP-43-013-016-001/084
(BELAVA)
|
3143013000NRG23110720220107980
|
11/07/2022
|
REETA DEVI
|
3143013WL011333
|
REETA DEVI
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431781
|
|
MRS REETA DEVI
|
()
|
|
67
|
DHATA
|
UP-43-013-016-001/162
(BELAVA)
|
3143013000NRG23110720220107987
|
11/07/2022
|
AKHILESH KUMAR
|
3143013WL011333
|
AKHILESH KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431785
|
|
MR AKHILESH KUMAR
|
()
|
|
68
|
DHATA
|
UP-43-013-016-001/170
(BELAVA)
|
3143013000NRG23110720220107989
|
11/07/2022
|
DEVESH
|
3143013WL011333
|
DEVESH
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431778
|
|
MR DEVESH KUMAR
|
()
|
|
69
|
DHATA
|
UP-43-013-016-001/173
(BELAVA)
|
3143013000NRG23110720220107992
|
11/07/2022
|
BRAJESH KUMAR
|
3143013WL011333
|
BRAJESH KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431782
|
|
MR BRIJESH KUMAR
|
()
|
|
70
|
DHATA
|
UP-43-013-016-001/177
(BELAVA)
|
3143013000NRG23110720220107995
|
11/07/2022
|
NANKU
|
3143013WL011333
|
NANKU
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431783
|
|
MR NANKU PRASAD
|
()
|
|
71
|
DHATA
|
UP-43-013-055-001/3140
(SEMREE)
|
3143013000NRG23110720220109507
|
11/07/2022
|
FULCHANDRA
|
3143013WL011424
|
FULCHANDRA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431780
|
|
MR PANKAJ SINGH
|
()
|
|
72
|
DHATA
|
UP-43-013-055-001/50575
(SEMREE)
|
3143013000NRG23110720220109516
|
11/07/2022
|
LAULESH CHANDRA
|
3143013WL011424
|
LAULESH CHANDRA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431779
|
|
MR LAVLESH CHANDRA
|
()
|
|
73
|
DHATA
|
UP-43-013-061-001/26252
(SIHAREEPATTI)
|
3143013000NRG23110720220108113
|
11/07/2022
|
GAJI PRASAD
|
3143013WL011340
|
GAJI PRASAD
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431777
|
|
MR GAJI
|
()
|
|
74
|
DHATA
|
UP-43-013-061-001/26416
(SIHAREEPATTI)
|
3143013000NRG23110720220108116
|
11/07/2022
|
HARIOM SINGH
|
3143013WL011340
|
HARIOM SINGH
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880431784
|
|
MR HARI OM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217473
|
217473
|
|
|
|
|
|
|
|