|
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-43-013-037-001/34
(KHAIRI)
|
3143013000NRG23290620220086465
|
29/06/2022
|
JAGNADAN
|
3143013WL010062
|
JAGNADAN
|
00045
|
BARB0DARFAT
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952969
|
|
JAGNADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
DHATA
|
UP-43-013-023-001/8553
(GHOSHEE)
|
3143013000NRG23290620220086064
|
29/06/2022
|
birendra
|
3143013WL010042
|
birendra
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952979
|
|
birendra
|
()
|
|
3
|
DHATA
|
UP-43-013-023-001/8603
(GHOSHEE)
|
3143013000NRG23290620220086066
|
29/06/2022
|
AMRITLAL
|
3143013WL010042
|
AMRITLAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952976
|
|
AMRITLAL
|
()
|
|
4
|
DHATA
|
UP-43-013-023-001/8648
(GHOSHEE)
|
3143013000NRG23290620220086067
|
29/06/2022
|
GOMATI
|
3143013WL010042
|
GOMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952988
|
|
GOMATI
|
()
|
|
5
|
DHATA
|
UP-43-013-023-001/8733
(GHOSHEE)
|
3143013000NRG23290620220086074
|
29/06/2022
|
BHONDIL
|
3143013WL010042
|
BHONDIL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953010
|
|
BHONDIL
|
()
|
|
6
|
DHATA
|
UP-43-013-023-001/8746
(GHOSHEE)
|
3143013000NRG23290620220086075
|
29/06/2022
|
JAYPRAKASH
|
3143013WL010042
|
JAYPRAKASH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953001
|
|
JAYPRAKASH
|
()
|
|
7
|
DHATA
|
UP-43-013-023-001/8751
(GHOSHEE)
|
3143013000NRG23290620220086077
|
29/06/2022
|
NAND LAL
|
3143013WL010042
|
NAND LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952977
|
|
NAND LAL
|
()
|
|
8
|
DHATA
|
UP-43-013-023-001/8769
(GHOSHEE)
|
3143013000NRG23290620220086078
|
29/06/2022
|
BHOLA PRASAD
|
3143013WL010042
|
BHOLA PRASAD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953006
|
|
BHOLA PRASAD
|
()
|
|
9
|
DHATA
|
UP-43-013-023-001/8772
(GHOSHEE)
|
3143013000NRG23290620220086079
|
29/06/2022
|
BADKURAM
|
3143013WL010042
|
BADKURAM
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952981
|
|
BADKURAM
|
()
|
|
10
|
DHATA
|
UP-43-013-023-001/8789
(GHOSHEE)
|
3143013000NRG23290620220086081
|
29/06/2022
|
GAISRANI
|
3143013WL010042
|
GAISRANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952989
|
|
GAISRANI
|
()
|
|
11
|
DHATA
|
UP-43-013-023-001/8792
(GHOSHEE)
|
3143013000NRG23290620220086082
|
29/06/2022
|
RAMDAS
|
3143013WL010042
|
RAMDAS
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952982
|
|
RAMDAS
|
()
|
|
12
|
DHATA
|
UP-43-013-023-001/8794
(GHOSHEE)
|
3143013000NRG23290620220086083
|
29/06/2022
|
LAXMI
|
3143013WL010042
|
LAXMI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952980
|
|
LAXMI
|
()
|
|
13
|
DHATA
|
UP-43-013-023-001/8832
(GHOSHEE)
|
3143013000NRG23290620220086086
|
29/06/2022
|
CHANDRA
|
3143013WL010042
|
CHANDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953015
|
|
CHANDRA
|
()
|
|
14
|
DHATA
|
UP-43-013-023-001/8847
(GHOSHEE)
|
3143013000NRG23290620220086089
|
29/06/2022
|
harish chand
|
3143013WL010042
|
harish chand
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2816952985
|
|
harish chand
|
()
|
|
15
|
DHATA
|
UP-43-013-023-001/8848
(GHOSHEE)
|
3143013000NRG23290620220086090
|
29/06/2022
|
RAM NARESH
|
3143013WL010042
|
RAM NARESH
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2816952986
|
|
RAM NARESH
|
()
|
|
16
|
DHATA
|
UP-43-013-023-001/8882
(GHOSHEE)
|
3143013000NRG23290620220086092
|
29/06/2022
|
GEETA DEVI
|
3143013WL010042
|
GEETA DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2816952987
|
|
GEETA DEVI
|
()
|
|
17
|
DHATA
|
UP-43-013-023-001/8912
(GHOSHEE)
|
3143013000NRG23290620220086093
|
29/06/2022
|
SUMIT SINGH
|
3143013WL010042
|
SUMIT SINGH
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2816953016
|
|
SUMIT SINGH
|
()
|
|
18
|
DHATA
|
UP-43-013-023-001/8913
(GHOSHEE)
|
3143013000NRG23290620220086094
|
29/06/2022
|
DINESH KUMAR
|
3143013WL010042
|
DINESH KUMAR
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2816953000
|
|
DINESH KUMAR
|
()
|
|
19
|
DHATA
|
UP-43-013-023-001/8914
(GHOSHEE)
|
3143013000NRG23290620220086095
|
29/06/2022
|
MAYA DEVI
|
3143013WL010042
|
MAYA DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2816953021
|
|
MAYA DEVI
|
()
|
|
20
|
DHATA
|
UP-43-013-023-001/8922
(GHOSHEE)
|
3143013000NRG23290620220086098
|
29/06/2022
|
PRMILA DEVI
|
3143013WL010042
|
PRMILA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952993
|
|
PRMILA DEVI
|
()
|
|
21
|
DHATA
|
UP-43-013-033-001/13502
(KALYANPUR KCHRAULE)
|
3143013000NRG23270620220083517
|
29/06/2022
|
DHARAMRAJ
|
3143013WL009838
|
DHARAMRAJ
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952970
|
|
DHARAMRAJ
|
()
|
|
22
|
DHATA
|
UP-43-013-033-001/161809
(KALYANPUR KCHRAULE)
|
3143013000NRG23270620220083520
|
29/06/2022
|
SONU
|
3143013WL009838
|
SONU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952992
|
|
SONU
|
()
|
|
23
|
DHATA
|
UP-43-013-033-001/161831
(KALYANPUR KCHRAULE)
|
3143013000NRG23270620220083521
|
29/06/2022
|
GUDIYA
|
3143013WL009838
|
GUDIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953004
|
|
GUDIYA
|
()
|
|
24
|
DHATA
|
UP-43-013-034-001/114
(KAREEKAN DHATA)
|
3143013000NRG23290620220086446
|
29/06/2022
|
VIDHANA DEVI
|
3143013WL010057
|
VIDHANA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953014
|
|
VIDHANA DEVI
|
()
|
|
25
|
DHATA
|
UP-43-013-034-001/131
(KAREEKAN DHATA)
|
3143013000NRG23290620220086441
|
29/06/2022
|
SANTOSHI
|
3143013WL010056
|
SANTOSHI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953022
|
|
SANTOSHI
|
()
|
|
26
|
DHATA
|
UP-43-013-034-001/250
(KAREEKAN DHATA)
|
3143013000NRG23290620220086434
|
29/06/2022
|
RAMNARESH
|
3143013WL010055
|
RAMNARESH
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953002
|
|
RAMNARESH
|
()
|
|
27
|
DHATA
|
UP-43-013-034-001/258
(KAREEKAN DHATA)
|
3143013000NRG23290620220086442
|
29/06/2022
|
SHIVRATIYA
|
3143013WL010056
|
SHIVRATIYA
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953011
|
|
SHIVRATIYA
|
()
|
|
28
|
DHATA
|
UP-43-013-034-001/260
(KAREEKAN DHATA)
|
3143013000NRG23290620220086429
|
29/06/2022
|
MAYA DEVI
|
3143013WL010054
|
MAYA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953023
|
|
MAYA DEVI
|
()
|
|
29
|
DHATA
|
UP-43-013-034-001/3
(KAREEKAN DHATA)
|
3143013000NRG23290620220086430
|
29/06/2022
|
SEEMA DEVI wo OMPRAKASH
|
3143013WL010054
|
SEEMA DEVI wo OMPRAKASH
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953024
|
|
SEEMA DEVI wo OMPRAKASH
|
()
|
|
30
|
DHATA
|
UP-43-013-034-001/306
(KAREEKAN DHATA)
|
3143013000NRG23290620220086443
|
29/06/2022
|
SARMILA
|
3143013WL010056
|
SARMILA
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953019
|
|
SARMILA
|
()
|
|
31
|
DHATA
|
UP-43-013-034-001/326
(KAREEKAN DHATA)
|
3143013000NRG23290620220086444
|
29/06/2022
|
SUSHILA DEVI
|
3143013WL010056
|
SUSHILA DEVI
|
00045
|
BARB0DHATAX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2816952996
|
|
SUSHILA DEVI
|
()
|
|
32
|
DHATA
|
UP-43-013-034-001/334
(KAREEKAN DHATA)
|
3143013000NRG23290620220086435
|
29/06/2022
|
GUDDI
|
3143013WL010055
|
GUDDI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953003
|
|
GUDDI
|
()
|
|
33
|
DHATA
|
UP-43-013-034-001/362
(KAREEKAN DHATA)
|
3143013000NRG23290620220086431
|
29/06/2022
|
POOJA DEVI
|
3143013WL010054
|
POOJA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953017
|
|
POOJA DEVI
|
()
|
|
34
|
DHATA
|
UP-43-013-034-001/442
(KAREEKAN DHATA)
|
3143013000NRG23290620220086437
|
29/06/2022
|
GUDDI DEVI
|
3143013WL010055
|
GUDDI DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953026
|
|
GUDDI DEVI
|
()
|
|
35
|
DHATA
|
UP-43-013-034-001/448
(KAREEKAN DHATA)
|
3143013000NRG23290620220086438
|
29/06/2022
|
DHUKRANI
|
3143013WL010055
|
DHUKRANI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952998
|
|
DHUKRANI
|
()
|
|
36
|
DHATA
|
UP-43-013-034-001/461
(KAREEKAN DHATA)
|
3143013000NRG23290620220086450
|
29/06/2022
|
NANKI
|
3143013WL010057
|
NANKI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952994
|
|
NANKI
|
()
|
|
37
|
DHATA
|
UP-43-013-034-001/518
(KAREEKAN DHATA)
|
3143013000NRG23290620220086445
|
29/06/2022
|
SANTOSHI
|
3143013WL010056
|
SANTOSHI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952999
|
|
SANTOSHI
|
()
|
|
38
|
DHATA
|
UP-43-013-034-001/564
(KAREEKAN DHATA)
|
3143013000NRG23290620220086439
|
29/06/2022
|
UMA DEVI
|
3143013WL010055
|
UMA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953005
|
|
UMA DEVI
|
()
|
|
39
|
DHATA
|
UP-43-013-034-001/85
(KAREEKAN DHATA)
|
3143013000NRG23290620220086451
|
29/06/2022
|
RAMRATI
|
3143013WL010057
|
RAMRATI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953025
|
|
RAMRATI
|
()
|
|
40
|
DHATA
|
UP-43-013-052-001/23166
(SAIDPUR)
|
3143013000NRG23270620220083914
|
29/06/2022
|
CHANDRA BHAN
|
3143013WL009854
|
CHANDRA BHAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952983
|
|
CHANDRA BHAN
|
()
|
|
41
|
DHATA
|
UP-43-013-052-001/23243
(SAIDPUR)
|
3143013000NRG23270620220083917
|
29/06/2022
|
RAMA DEVI
|
3143013WL009854
|
RAMA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952971
|
|
RAMA DEVI
|
()
|
|
42
|
DHATA
|
UP-43-013-052-001/23243
(SAIDPUR)
|
3143013000NRG23270620220083916
|
29/06/2022
|
SITAL
|
3143013WL009854
|
SITAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952972
|
|
SITAL
|
()
|
|
43
|
DHATA
|
UP-43-013-052-001/23310
(SAIDPUR)
|
3143013000NRG23270620220083918
|
29/06/2022
|
MAHRANIYA
|
3143013WL009854
|
MAHRANIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952975
|
|
MAHRANIYA
|
()
|
|
44
|
DHATA
|
UP-43-013-052-001/23319
(SAIDPUR)
|
3143013000NRG23270620220083919
|
29/06/2022
|
RAMLAL
|
3143013WL009854
|
RAMLAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952974
|
|
RAMLAL
|
()
|
|
45
|
DHATA
|
UP-43-013-052-001/23345
(SAIDPUR)
|
3143013000NRG23270620220083920
|
29/06/2022
|
BADKA
|
3143013WL009854
|
BADKA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952973
|
|
BADKA
|
()
|
|
46
|
DHATA
|
UP-43-013-052-001/23369
(SAIDPUR)
|
3143013000NRG23270620220083921
|
29/06/2022
|
BHANMATI
|
3143013WL009854
|
BHANMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953009
|
|
BHANMATI
|
()
|
|
47
|
DHATA
|
UP-43-013-052-001/23391
(SAIDPUR)
|
3143013000NRG23270620220083923
|
29/06/2022
|
SURESH
|
3143013WL009854
|
SURESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952997
|
|
SURESH
|
()
|
|
48
|
DHATA
|
UP-43-013-052-001/23403
(SAIDPUR)
|
3143013000NRG23270620220083924
|
29/06/2022
|
TAMESWAR
|
3143013WL009854
|
TAMESWAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953008
|
|
TAMESWAR
|
()
|
|
49
|
DHATA
|
UP-43-013-052-001/23453
(SAIDPUR)
|
3143013000NRG23270620220083925
|
29/06/2022
|
AJAY
|
3143013WL009854
|
AJAY
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952978
|
|
AJAY
|
()
|
|
50
|
DHATA
|
UP-43-013-052-001/23470
(SAIDPUR)
|
3143013000NRG23270620220083926
|
29/06/2022
|
MALTI DEVI
|
3143013WL009854
|
MALTI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952984
|
|
MALTI DEVI
|
()
|
|
51
|
DHATA
|
UP-43-013-052-001/23508
(SAIDPUR)
|
3143013000NRG23270620220083928
|
29/06/2022
|
ramraj
|
3143013WL009854
|
ramraj
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952990
|
|
ramraj
|
()
|
|
52
|
DHATA
|
UP-43-013-052-001/23716
(SAIDPUR)
|
3143013000NRG23270620220083929
|
29/06/2022
|
SANJAY KUMAR
|
3143013WL009854
|
SANJAY KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952995
|
|
SANJAY KUMAR
|
()
|
|
53
|
DHATA
|
UP-43-013-052-001/23717-A
(SAIDPUR)
|
3143013000NRG23270620220083930
|
29/06/2022
|
RAJKUMAR
|
3143013WL009854
|
RAJKUMAR
|
00045
|
BARB0DHATAX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2816952991
|
|
RAJKUMAR
|
()
|
|
54
|
DHATA
|
UP-43-013-052-001/23750-A
(SAIDPUR)
|
3143013000NRG23270620220083931
|
29/06/2022
|
SHIVNARESH
|
3143013WL009854
|
SHIVNARESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953007
|
|
SHIVNARESH
|
()
|
|
55
|
DHATA
|
UP-43-013-057-001/120
(SEMRATA)
|
3143013000NRG23290620220086164
|
29/06/2022
|
SUBLASH
|
3143013WL010048
|
SUBLASH
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2816953020
|
|
SUBLASH
|
()
|
|
56
|
DHATA
|
UP-43-013-057-001/29-A
(SEMRATA)
|
3143013000NRG23290620220086175
|
29/06/2022
|
KANCHAN
|
3143013WL010048
|
KANCHAN
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2816953012
|
|
KANCHAN
|
()
|
|
57
|
DHATA
|
UP-43-013-057-001/307
(SEMRATA)
|
3143013000NRG23290620220086049
|
29/06/2022
|
RAJARAM
|
3143013WL010040
|
RAJARAM
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953027
|
|
RAJARAM
|
()
|
|
58
|
DHATA
|
UP-43-013-057-001/368
(SEMRATA)
|
3143013000NRG23290620220086177
|
29/06/2022
|
SUNEETA DEVI
|
3143013WL010048
|
SUNEETA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953018
|
|
SUNEETA DEVI
|
()
|
|
59
|
DHATA
|
UP-43-013-057-001/414
(SEMRATA)
|
3143013000NRG23290620220086178
|
29/06/2022
|
JYOTI
|
3143013WL010048
|
JYOTI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953013
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170826
|
170826
|
|
|
|
|
|
|
|
|
60
|
DHATA
|
UP-43-013-038-001/176104
(KHVAJIGEEPUR THON)
|
3143013000NRG23290620220086321
|
29/06/2022
|
SUNIL KUMAR
|
3143013WL010052
|
SUNIL KUMAR
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953028
|
|
SUNIL KUMAR
|
()
|
|
61
|
DHATA
|
UP-43-013-038-001/176143
(KHVAJIGEEPUR THON)
|
3143013000NRG23290620220086322
|
29/06/2022
|
shivsakhi
|
3143013WL010052
|
shivsakhi
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953029
|
|
shivsakhi
|
()
|
|
62
|
DHATA
|
UP-43-013-040-001/18138
(KISHUNPUR CHIREE)
|
3143013000NRG23280620220085257
|
29/06/2022
|
UMASHANKAR
|
3143013WL009976
|
UMASHANKAR
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953030
|
|
UMASHANKAR
|
()
|
|
63
|
DHATA
|
UP-43-013-040-001/18192
(KISHUNPUR CHIREE)
|
3143013000NRG23280620220085260
|
29/06/2022
|
RAM SWAROOP
|
3143013WL009976
|
RAM SWAROOP
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953031
|
|
RAM SWAROOP
|
()
|
|
64
|
DHATA
|
UP-43-013-040-001/18193
(KISHUNPUR CHIREE)
|
3143013000NRG23280620220085261
|
29/06/2022
|
MANGAL DAS
|
3143013WL009976
|
MANGAL DAS
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953032
|
|
MANGAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
65
|
DHATA
|
UP-43-013-064-001/27272
(UKATU)
|
3143013000NRG23290620220086181
|
29/06/2022
|
BIRENDRA
|
3143013WL010049
|
BIRENDRA
|
00045
|
BARB0KHAGAX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2816953033
|
|
BIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
66
|
DHATA
|
UP-43-013-005-001/1-A
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082645
|
29/06/2022
|
rambabu
|
3143013WL009791
|
rambabu
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953065
|
|
rambabu
|
()
|
|
67
|
DHATA
|
UP-43-013-005-001/154
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082647
|
29/06/2022
|
rani
|
3143013WL009791
|
rani
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953048
|
|
rani
|
()
|
|
68
|
DHATA
|
UP-43-013-005-001/222
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082870
|
29/06/2022
|
MANJU
|
3143013WL009808
|
MANJU
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953059
|
|
MANJU
|
()
|
|
69
|
DHATA
|
UP-43-013-005-001/345
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082875
|
29/06/2022
|
SAMEEM AHMAD
|
3143013WL009809
|
SAMEEM AHMAD
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953064
|
|
SAMEEM AHMAD
|
()
|
|
70
|
DHATA
|
UP-43-013-005-001/361
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082865
|
29/06/2022
|
SANGEETA
|
3143013WL009807
|
SANGEETA
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953045
|
|
SANGEETA
|
()
|
|
71
|
DHATA
|
UP-43-013-005-001/55
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082658
|
29/06/2022
|
ramsri
|
3143013WL009791
|
ramsri
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953039
|
|
ramsri
|
()
|
|
72
|
DHATA
|
UP-43-013-005-001/83
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082660
|
29/06/2022
|
MAKRANDI
|
3143013WL009791
|
MAKRANDI
|
00045
|
BARB0MUBARA
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2816953051
|
|
MAKRANDI
|
()
|
|
73
|
DHATA
|
UP-43-013-005-001/83
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082661
|
29/06/2022
|
SHIVRANIYA
|
3143013WL009791
|
SHIVRANIYA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953040
|
|
SHIVRANIYA
|
()
|
|
74
|
DHATA
|
UP-43-013-005-001/99
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082877
|
29/06/2022
|
MUNNALAL
|
3143013WL009809
|
MUNNALAL
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953061
|
|
MUNNALAL
|
()
|
|
75
|
DHATA
|
UP-43-013-040-001/19209
(KISHUNPUR CHIREE)
|
3143013000NRG23280620220085268
|
29/06/2022
|
RAVIKARAN
|
3143013WL009976
|
RAVIKARAN
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953054
|
|
RAVIKARAN
|
()
|
|
76
|
DHATA
|
UP-43-013-064-001/17
(UKATU)
|
3143013000NRG23290620220086304
|
29/06/2022
|
SUNEETA DEVI
|
3143013WL010051
|
SUNEETA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953060
|
|
SUNEETA DEVI
|
()
|
|
77
|
DHATA
|
UP-43-013-064-001/27272
(UKATU)
|
3143013000NRG23290620220086182
|
29/06/2022
|
MAYA DEVI
|
3143013WL010049
|
MAYA DEVI
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2816953037
|
|
MAYA DEVI
|
()
|
|
78
|
DHATA
|
UP-43-013-064-001/27317
(UKATU)
|
3143013000NRG23290620220086306
|
29/06/2022
|
MALA SINGH
|
3143013WL010051
|
MALA SINGH
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953053
|
|
MALA SINGH
|
()
|
|
79
|
DHATA
|
UP-43-013-064-001/27317
(UKATU)
|
3143013000NRG23290620220086305
|
29/06/2022
|
SURENDRA SINGH
|
3143013WL010051
|
SURENDRA SINGH
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953056
|
|
SURENDRA SINGH
|
()
|
|
80
|
DHATA
|
UP-43-013-064-001/27320
(UKATU)
|
3143013000NRG23290620220086183
|
29/06/2022
|
DASRATH
|
3143013WL010049
|
DASRATH
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2816953038
|
|
DASRATH
|
()
|
|
81
|
DHATA
|
UP-43-013-064-001/27361
(UKATU)
|
3143013000NRG23290620220086307
|
29/06/2022
|
CHANDRA KISHORE
|
3143013WL010051
|
CHANDRA KISHORE
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953041
|
|
CHANDRA KISHORE
|
()
|
|
82
|
DHATA
|
UP-43-013-064-001/27381
(UKATU)
|
3143013000NRG23290620220086185
|
29/06/2022
|
REKHA DEVI
|
3143013WL010049
|
REKHA DEVI
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2816953050
|
|
REKHA DEVI
|
()
|
|
83
|
DHATA
|
UP-43-013-064-001/27474
(UKATU)
|
3143013000NRG23290620220086189
|
29/06/2022
|
SAROJ DEVI
|
3143013WL010049
|
SAROJ DEVI
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2816953036
|
|
SAROJ DEVI
|
()
|
|
84
|
DHATA
|
UP-43-013-064-001/27512
(UKATU)
|
3143013000NRG23290620220086190
|
29/06/2022
|
SEETLA SANKAR
|
3143013WL010049
|
SEETLA SANKAR
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2816953035
|
|
SEETLA SANKAR
|
()
|
|
85
|
DHATA
|
UP-43-013-064-001/27513
(UKATU)
|
3143013000NRG23290620220086191
|
29/06/2022
|
MITHLESH DEVI
|
3143013WL010049
|
MITHLESH DEVI
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2816953034
|
|
MITHLESH DEVI
|
()
|
|
86
|
DHATA
|
UP-43-013-064-001/27711
(UKATU)
|
3143013000NRG23290620220086195
|
29/06/2022
|
SHANTI DEVI
|
3143013WL010049
|
SHANTI DEVI
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2816953042
|
|
SHANTI DEVI
|
()
|
|
87
|
DHATA
|
UP-43-013-064-001/27832
(UKATU)
|
3143013000NRG23290620220086310
|
29/06/2022
|
LAXMI DEVI
|
3143013WL010051
|
LAXMI DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953043
|
|
LAXMI DEVI
|
()
|
|
88
|
DHATA
|
UP-43-013-064-001/27839
(UKATU)
|
3143013000NRG23290620220086196
|
29/06/2022
|
RINKU
|
3143013WL010049
|
RINKU
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2816953062
|
|
RINKU
|
()
|
|
89
|
DHATA
|
UP-43-013-064-001/27892
(UKATU)
|
3143013000NRG23290620220086313
|
29/06/2022
|
bachharaj
|
3143013WL010051
|
bachharaj
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953049
|
|
bachharaj
|
()
|
|
90
|
DHATA
|
UP-43-013-064-001/29934
(UKATU)
|
3143013000NRG23290620220086314
|
29/06/2022
|
SABANAM BANO
|
3143013WL010051
|
SABANAM BANO
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2816953047
|
|
SABANAM BANO
|
()
|
|
91
|
DHATA
|
UP-43-013-064-001/29974
(UKATU)
|
3143013000NRG23290620220086197
|
29/06/2022
|
HARISHCHANDRA
|
3143013WL010049
|
HARISHCHANDRA
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2816953044
|
|
HARISHCHANDRA
|
()
|
|
92
|
DHATA
|
UP-43-013-064-001/29988
(UKATU)
|
3143013000NRG23290620220086315
|
29/06/2022
|
VIRMATI
|
3143013WL010051
|
VIRMATI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953057
|
|
VIRMATI
|
()
|
|
93
|
DHATA
|
UP-43-013-064-001/30017
(UKATU)
|
3143013000NRG23290620220086316
|
29/06/2022
|
BHAVNI DEVI
|
3143013WL010051
|
BHAVNI DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953058
|
|
BHAVNI DEVI
|
()
|
|
94
|
DHATA
|
UP-43-013-064-001/30079
(UKATU)
|
3143013000NRG23290620220086199
|
29/06/2022
|
SUMAN DEVI
|
3143013WL010049
|
SUMAN DEVI
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2816953046
|
|
SUMAN DEVI
|
()
|
|
95
|
DHATA
|
UP-43-013-064-001/30080
(UKATU)
|
3143013000NRG23290620220086318
|
29/06/2022
|
FULKALIYA
|
3143013WL010051
|
FULKALIYA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953055
|
|
FULKALIYA
|
()
|
|
96
|
DHATA
|
UP-43-013-064-001/30088
(UKATU)
|
3143013000NRG23290620220086319
|
29/06/2022
|
SUNEETA DEVI
|
3143013WL010051
|
SUNEETA DEVI
|
00045
|
BARB0MUBARA
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2816953052
|
|
SUNEETA DEVI
|
()
|
|
97
|
DHATA
|
UP-43-013-064-001/30092
(UKATU)
|
3143013000NRG23290620220086320
|
29/06/2022
|
RAMPRATAP
|
3143013WL010051
|
RAMPRATAP
|
00045
|
BARB0MUBARA
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2816953063
|
|
RAMPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85839
|
85839
|
|
|
|
|
|
|
|
|
98
|
DHATA
|
UP-43-013-050-001/19580
(RATANPUR)
|
3143013000NRG23280620220084748
|
29/06/2022
|
RAM PRATAP
|
3143013WL009930
|
RAM PRATAP
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953066
|
|
RAM PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
DHATA
|
UP-43-013-002-001/1397-A
(ADHAULEE)
|
3143013000NRG23290620220086156
|
29/06/2022
|
NANDRANI
|
3143013WL010047
|
NANDRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952967
|
|
NANDRANI
|
()
|
|
100
|
DHATA
|
UP-43-013-002-001/1433
(ADHAULEE)
|
3143013000NRG23290620220086159
|
29/06/2022
|
SATYENDRA KUMAR
|
3143013WL010047
|
SATYENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2816952968
|
|
SATYENDRA KUMAR
|
()
|
|
101
|
DHATA
|
UP-43-013-017-001/6747
(BHDAUHA)
|
3143013000NRG23270620220083426
|
29/06/2022
|
SUNEEL KUMAR
|
3143013WL009835
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952909
|
|
SUNEEL KUMAR
|
()
|
|
102
|
DHATA
|
UP-43-013-017-001/6814
(BHDAUHA)
|
3143013000NRG23270620220083437
|
29/06/2022
|
MOTI LAL
|
3143013WL009835
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952908
|
|
MOTI LAL
|
()
|
|
103
|
DHATA
|
UP-43-013-017-001/6829
(BHDAUHA)
|
3143013000NRG23270620220083438
|
29/06/2022
|
NEELAM
|
3143013WL009835
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952910
|
|
NEELAM
|
()
|
|
104
|
DHATA
|
UP-43-013-018-001/79765-A
(BHULA)
|
3143013000NRG23290620220086455
|
29/06/2022
|
SHEELA DEVI
|
3143013WL010060
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952948
|
|
SHEELA DEVI
|
()
|
|
105
|
DHATA
|
UP-43-013-018-001/95431
(BHULA)
|
3143013000NRG23290620220086456
|
29/06/2022
|
SUNDAR LAL
|
3143013WL010060
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952963
|
|
SUNDAR LAL
|
()
|
|
106
|
DHATA
|
UP-43-013-018-002/797822
(BHULA)
|
3143013000NRG23290620220086457
|
29/06/2022
|
KETKI
|
3143013WL010060
|
KETKI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952957
|
|
KETKI
|
()
|
|
107
|
DHATA
|
UP-43-013-023-001/8783
(GHOSHEE)
|
3143013000NRG23290620220086080
|
29/06/2022
|
GULAB
|
3143013WL010042
|
GULAB
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/07/2022
|
|
2816952960
|
|
GULAB
|
()
|
|
108
|
DHATA
|
UP-43-013-023-001/8797
(GHOSHEE)
|
3143013000NRG23290620220086084
|
29/06/2022
|
DALJEET
|
3143013WL010042
|
DALJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952951
|
|
DALJEET
|
()
|
|
109
|
DHATA
|
UP-43-013-023-001/8918
(GHOSHEE)
|
3143013000NRG23290620220086096
|
29/06/2022
|
SANJAY
|
3143013WL010042
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952964
|
|
SANJAY
|
()
|
|
110
|
DHATA
|
UP-43-013-023-001/8925
(GHOSHEE)
|
3143013000NRG23290620220086099
|
29/06/2022
|
NANKA PRASAD
|
3143013WL010042
|
NANKA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2816952962
|
|
NANKA PRASAD
|
()
|
|
111
|
DHATA
|
UP-43-013-033-001/13112
(KALYANPUR KCHRAULE)
|
3143013000NRG23270620220083508
|
29/06/2022
|
BILLU
|
3143013WL009838
|
BILLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952955
|
|
BILLU
|
()
|
|
112
|
DHATA
|
UP-43-013-033-001/13113
(KALYANPUR KCHRAULE)
|
3143013000NRG23270620220083509
|
29/06/2022
|
SOHBATI
|
3143013WL009838
|
SOHBATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952952
|
|
SOHBATI
|
()
|
|
113
|
DHATA
|
UP-43-013-033-001/13146
(KALYANPUR KCHRAULE)
|
3143013000NRG23270620220083511
|
29/06/2022
|
BODDA
|
3143013WL009838
|
BODDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952944
|
|
BODDA
|
()
|
|
114
|
DHATA
|
UP-43-013-033-001/13231
(KALYANPUR KCHRAULE)
|
3143013000NRG23270620220083513
|
29/06/2022
|
BEERENDRA
|
3143013WL009838
|
BEERENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952939
|
|
BEERENDRA
|
()
|
|
115
|
DHATA
|
UP-43-013-033-001/13263
(KALYANPUR KCHRAULE)
|
3143013000NRG23270620220083514
|
29/06/2022
|
usha devi
|
3143013WL009838
|
usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952949
|
|
usha devi
|
()
|
|
116
|
DHATA
|
UP-43-013-033-001/13264
(KALYANPUR KCHRAULE)
|
3143013000NRG23270620220083515
|
29/06/2022
|
ramesh
|
3143013WL009838
|
ramesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952941
|
|
ramesh
|
()
|
|
117
|
DHATA
|
UP-43-013-033-001/13307
(KALYANPUR KCHRAULE)
|
3143013000NRG23270620220083516
|
29/06/2022
|
SHIVKANYA
|
3143013WL009838
|
SHIVKANYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952943
|
|
SHIVKANYA
|
()
|
|
118
|
DHATA
|
UP-43-013-033-001/13502
(KALYANPUR KCHRAULE)
|
3143013000NRG23270620220083518
|
29/06/2022
|
BHANMATI
|
3143013WL009838
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952940
|
|
BHANMATI
|
()
|
|
119
|
DHATA
|
UP-43-013-034-001/10158
(KAREEKAN DHATA)
|
3143013000NRG23290620220086440
|
29/06/2022
|
LAVLESH
|
3143013WL010056
|
LAVLESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952965
|
|
LAVLESH
|
()
|
|
120
|
DHATA
|
UP-43-013-034-001/15742
(KAREEKAN DHATA)
|
3143013000NRG23290620220086428
|
29/06/2022
|
MAYA DEVI
|
3143013WL010054
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952942
|
|
MAYA DEVI
|
()
|
|
121
|
DHATA
|
UP-43-013-034-001/400
(KAREEKAN DHATA)
|
3143013000NRG23290620220086436
|
29/06/2022
|
ANITA DEVI
|
3143013WL010055
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952958
|
|
ANITA DEVI
|
()
|
|
122
|
DHATA
|
UP-43-013-034-001/445
(KAREEKAN DHATA)
|
3143013000NRG23290620220086449
|
29/06/2022
|
SATNAM DEVI
|
3143013WL010057
|
SATNAM DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952959
|
|
SATNAM DEVI
|
()
|
|
123
|
DHATA
|
UP-43-013-037-001/188
(KHAIRI)
|
3143013000NRG23280620220084847
|
29/06/2022
|
nanka
|
3143013WL009935
|
nanka
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952915
|
|
nanka
|
()
|
|
124
|
DHATA
|
UP-43-013-037-001/235
(KHAIRI)
|
3143013000NRG23280620220084848
|
29/06/2022
|
AMAR SINGH
|
3143013WL009935
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952916
|
|
AMAR SINGH
|
()
|
|
125
|
DHATA
|
UP-43-013-037-001/253
(KHAIRI)
|
3143013000NRG23280620220084850
|
29/06/2022
|
BABU LAL
|
3143013WL009935
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952917
|
|
BABU LAL
|
()
|
|
126
|
DHATA
|
UP-43-013-037-001/258
(KHAIRI)
|
3143013000NRG23290620220086464
|
29/06/2022
|
esteyak
|
3143013WL010062
|
esteyak
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952923
|
|
esteyak
|
()
|
|
127
|
DHATA
|
UP-43-013-037-001/273
(KHAIRI)
|
3143013000NRG23280620220084851
|
29/06/2022
|
ROSANLAL
|
3143013WL009935
|
ROSANLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952918
|
|
ROSANLAL
|
()
|
|
128
|
DHATA
|
UP-43-013-037-001/286
(KHAIRI)
|
3143013000NRG23290620220086458
|
29/06/2022
|
SUSHEELA
|
3143013WL010061
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952919
|
|
SUSHEELA
|
()
|
|
129
|
DHATA
|
UP-43-013-037-001/359
(KHAIRI)
|
3143013000NRG23290620220086459
|
29/06/2022
|
SHANTI DEVI
|
3143013WL010061
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952924
|
|
SHANTI DEVI
|
()
|
|
130
|
DHATA
|
UP-43-013-037-001/363
(KHAIRI)
|
3143013000NRG23280620220084854
|
29/06/2022
|
RAJU
|
3143013WL009935
|
RAJU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2816952922
|
|
RAJU
|
()
|
|
131
|
DHATA
|
UP-43-013-037-001/467
(KHAIRI)
|
3143013000NRG23290620220086460
|
29/06/2022
|
NAJIYA
|
3143013WL010061
|
NAJIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952925
|
|
NAJIYA
|
()
|
|
132
|
DHATA
|
UP-43-013-037-001/496
(KHAIRI)
|
3143013000NRG23280620220084857
|
29/06/2022
|
HEERALAL
|
3143013WL009935
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952911
|
|
HEERALAL
|
()
|
|
133
|
DHATA
|
UP-43-013-037-001/670
(KHAIRI)
|
3143013000NRG23280620220084859
|
29/06/2022
|
KAUSHAR
|
3143013WL009935
|
KAUSHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952927
|
|
KAUSHAR
|
()
|
|
134
|
DHATA
|
UP-43-013-037-001/671
(KHAIRI)
|
3143013000NRG23280620220084860
|
29/06/2022
|
NASREEL
|
3143013WL009935
|
NASREEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952929
|
|
NASREEL
|
()
|
|
135
|
DHATA
|
UP-43-013-037-001/680
(KHAIRI)
|
3143013000NRG23280620220084861
|
29/06/2022
|
RASOOL
|
3143013WL009935
|
RASOOL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952928
|
|
RASOOL
|
()
|
|
136
|
DHATA
|
UP-43-013-037-001/935
(KHAIRI)
|
3143013000NRG23290620220086466
|
29/06/2022
|
SEEMA
|
3143013WL010062
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952926
|
|
SEEMA
|
()
|
|
137
|
DHATA
|
UP-43-013-037-001/957
(KHAIRI)
|
3143013000NRG23290620220086467
|
29/06/2022
|
RUBI DEVI
|
3143013WL010062
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952930
|
|
RUBI DEVI
|
()
|
|
138
|
DHATA
|
UP-43-013-037-001/997
(KHAIRI)
|
3143013000NRG23290620220086470
|
29/06/2022
|
RAMCHANDRA
|
3143013WL010063
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952913
|
|
RAMCHANDRA
|
()
|
|
139
|
DHATA
|
UP-43-013-037-002/1057
(KHAIRI)
|
3143013000NRG23290620220086462
|
29/06/2022
|
SARJU PRASAD
|
3143013WL010061
|
SARJU PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952920
|
|
SARJU PRASAD
|
()
|
|
140
|
DHATA
|
UP-43-013-037-002/421
(KHAIRI)
|
3143013000NRG23290620220086468
|
29/06/2022
|
SAGRA
|
3143013WL010062
|
SAGRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952914
|
|
SAGRA
|
()
|
|
141
|
DHATA
|
UP-43-013-037-002/947
(KHAIRI)
|
3143013000NRG23290620220086469
|
29/06/2022
|
ANIL
|
3143013WL010062
|
ANIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952912
|
|
ANIL
|
()
|
|
142
|
DHATA
|
UP-43-013-037-002/980
(KHAIRI)
|
3143013000NRG23290620220086463
|
29/06/2022
|
SANJAY
|
3143013WL010061
|
SANJAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952921
|
|
SANJAY
|
()
|
|
143
|
DHATA
|
UP-43-013-040-001/11
(KISHUNPUR CHIREE)
|
3143013000NRG23280620220085252
|
29/06/2022
|
gautam das
|
3143013WL009976
|
gautam das
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
06/07/2022
|
|
2816952906
|
Account closed
|
|
|
|
144
|
DHATA
|
UP-43-013-040-001/18165
(KISHUNPUR CHIREE)
|
3143013000NRG23280620220085259
|
29/06/2022
|
SHIV BARAN
|
3143013WL009976
|
SHIV BARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952907
|
|
SHIV BARAN
|
()
|
|
145
|
DHATA
|
UP-43-013-050-001/19593
(RATANPUR)
|
3143013000NRG23280620220084762
|
29/06/2022
|
SUMAN DEVI
|
3143013WL009930
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952932
|
|
SUMAN DEVI
|
()
|
|
146
|
DHATA
|
UP-43-013-050-001/19614
(RATANPUR)
|
3143013000NRG23280620220084765
|
29/06/2022
|
DHARAMPAL
|
3143013WL009930
|
DHARAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952937
|
|
DHARAMPAL
|
()
|
|
147
|
DHATA
|
UP-43-013-050-001/19629
(RATANPUR)
|
3143013000NRG23280620220084768
|
29/06/2022
|
TEERMATI
|
3143013WL009930
|
TEERMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952936
|
|
TEERMATI
|
()
|
|
148
|
DHATA
|
UP-43-013-050-001/19672
(RATANPUR)
|
3143013000NRG23280620220084781
|
29/06/2022
|
GAYA PRASAD
|
3143013WL009930
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952934
|
|
GAYA PRASAD
|
()
|
|
149
|
DHATA
|
UP-43-013-050-001/19672
(RATANPUR)
|
3143013000NRG23280620220084782
|
29/06/2022
|
MEENA KUMARI
|
3143013WL009930
|
MEENA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952933
|
|
MEENA KUMARI
|
()
|
|
150
|
DHATA
|
UP-43-013-050-001/19675-A
(RATANPUR)
|
3143013000NRG23280620220084784
|
29/06/2022
|
RAMDULARI
|
3143013WL009930
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952938
|
|
RAMDULARI
|
()
|
|
151
|
DHATA
|
UP-43-013-050-001/19706
(RATANPUR)
|
3143013000NRG23280620220084794
|
29/06/2022
|
KALAWATI
|
3143013WL009930
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952935
|
|
KALAWATI
|
()
|
|
152
|
DHATA
|
UP-43-013-050-001/19814-A
(RATANPUR)
|
3143013000NRG23280620220084809
|
29/06/2022
|
VIDHYA DEVI
|
3143013WL009930
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952931
|
|
VIDHYA DEVI
|
()
|
|
153
|
DHATA
|
UP-43-013-054-002/26026
(SLEMPUR)
|
3143013000NRG23270620220083728
|
29/06/2022
|
PUSPA
|
3143013WL009847
|
PUSPA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816952966
|
|
PUSPA
|
()
|
|
154
|
DHATA
|
UP-43-013-057-001/1-A
(SEMRATA)
|
3143013000NRG23290620220086163
|
29/06/2022
|
GANGA DEVI
|
3143013WL010048
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952953
|
|
GANGA DEVI
|
()
|
|
155
|
DHATA
|
UP-43-013-057-001/137
(SEMRATA)
|
3143013000NRG23290620220086166
|
29/06/2022
|
RAM BHAVAN
|
3143013WL010048
|
RAM BHAVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952945
|
|
RAM BHAVAN
|
()
|
|
156
|
DHATA
|
UP-43-013-057-001/151
(SEMRATA)
|
3143013000NRG23290620220086170
|
29/06/2022
|
SHREE MATI
|
3143013WL010048
|
SHREE MATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952961
|
|
SHREE MATI
|
()
|
|
157
|
DHATA
|
UP-43-013-057-001/185-A
(SEMRATA)
|
3143013000NRG23290620220086047
|
29/06/2022
|
VANSGOPAL
|
3143013WL010040
|
VANSGOPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2816952950
|
|
VANSGOPAL
|
()
|
|
158
|
DHATA
|
UP-43-013-057-001/28-A
(SEMRATA)
|
3143013000NRG23290620220086174
|
29/06/2022
|
KALAWATI
|
3143013WL010048
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2816952946
|
|
KALAWATI
|
()
|
|
159
|
DHATA
|
UP-43-013-057-001/342
(SEMRATA)
|
3143013000NRG23290620220086051
|
29/06/2022
|
MAYA DEVI
|
3143013WL010040
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952956
|
|
MAYA DEVI
|
()
|
|
160
|
DHATA
|
UP-43-013-057-001/367
(SEMRATA)
|
3143013000NRG23290620220086176
|
29/06/2022
|
RANI
|
3143013WL010048
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816952954
|
|
RANI
|
()
|
|
161
|
DHATA
|
UP-43-013-057-001/75
(SEMRATA)
|
3143013000NRG23290620220086055
|
29/06/2022
|
GUJARIYA
|
3143013WL010040
|
GUJARIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816952947
|
|
GUJARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184032
|
184032
|
|
|
|
|
|
|
|
|
162
|
DHATA
|
UP-43-013-005-001/112
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082646
|
29/06/2022
|
RAMDULARI
|
3143013WL009791
|
RAMDULARI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953067
|
|
RAMDULARI
|
()
|
|
163
|
DHATA
|
UP-43-013-005-001/124
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082862
|
29/06/2022
|
UJERIYA
|
3143013WL009807
|
UJERIYA
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953087
|
|
UJERIYA
|
()
|
|
164
|
DHATA
|
UP-43-013-005-001/125-A
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082868
|
29/06/2022
|
RAM LAKHAN
|
3143013WL009808
|
RAM LAKHAN
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953069
|
|
RAM LAKHAN
|
()
|
|
165
|
DHATA
|
UP-43-013-005-001/229
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082652
|
29/06/2022
|
HORILAL
|
3143013WL009791
|
HORILAL
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953085
|
|
HORILAL
|
()
|
|
166
|
DHATA
|
UP-43-013-005-001/231
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082653
|
29/06/2022
|
LALLU
|
3143013WL009791
|
LALLU
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953083
|
|
LALLU
|
()
|
|
167
|
DHATA
|
UP-43-013-005-001/24
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082874
|
29/06/2022
|
KALUEI
|
3143013WL009809
|
KALUEI
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953076
|
|
KALUEI
|
()
|
|
168
|
DHATA
|
UP-43-013-005-001/253
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082654
|
29/06/2022
|
RAJKUMARI
|
3143013WL009791
|
RAJKUMARI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953079
|
|
RAJKUMARI
|
()
|
|
169
|
DHATA
|
UP-43-013-005-001/34
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082655
|
29/06/2022
|
NARESH
|
3143013WL009791
|
NARESH
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953072
|
|
NARESH
|
()
|
|
170
|
DHATA
|
UP-43-013-005-001/354
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082863
|
29/06/2022
|
KAMAL DEVI
|
3143013WL009807
|
KAMAL DEVI
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953068
|
|
KAMAL DEVI
|
()
|
|
171
|
DHATA
|
UP-43-013-005-001/358
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082864
|
29/06/2022
|
MAYA DEVI
|
3143013WL009807
|
MAYA DEVI
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953084
|
|
MAYA DEVI
|
()
|
|
172
|
DHATA
|
UP-43-013-005-001/363
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082656
|
29/06/2022
|
SARITA DEVI
|
3143013WL009791
|
SARITA DEVI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953071
|
|
SARITA DEVI
|
()
|
|
173
|
DHATA
|
UP-43-013-005-001/373
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082872
|
29/06/2022
|
MO HUSAIN
|
3143013WL009808
|
MO HUSAIN
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953078
|
|
MO HUSAIN
|
()
|
|
174
|
DHATA
|
UP-43-013-005-001/392
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082876
|
29/06/2022
|
BABU LAL
|
3143013WL009809
|
BABU LAL
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953075
|
|
BABU LAL
|
()
|
|
175
|
DHATA
|
UP-43-013-005-001/70
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082867
|
29/06/2022
|
PHOOLMATI
|
3143013WL009807
|
PHOOLMATI
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953082
|
|
PHOOLMATI
|
()
|
|
176
|
DHATA
|
UP-43-013-037-001/928
(KHAIRI)
|
3143013000NRG23280620220084862
|
29/06/2022
|
KALLU
|
3143013WL009935
|
KALLU
|
00078
|
CNRB0003723
|
639
|
639
|
Processed
|
06/07/2022
|
|
2816953086
|
|
KALLU
|
()
|
|
177
|
DHATA
|
UP-43-013-040-001/11
(KISHUNPUR CHIREE)
|
3143013000NRG23280620220085253
|
29/06/2022
|
CHINTA DEVI
|
3143013WL009976
|
CHINTA DEVI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953081
|
|
CHINTA DEVI
|
()
|
|
178
|
DHATA
|
UP-43-013-040-001/18202
(KISHUNPUR CHIREE)
|
3143013000NRG23280620220085262
|
29/06/2022
|
DAYASANKAR
|
3143013WL009976
|
DAYASANKAR
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953080
|
|
DAYASANKAR
|
()
|
|
179
|
DHATA
|
UP-43-013-040-001/18792
(KISHUNPUR CHIREE)
|
3143013000NRG23280620220085265
|
29/06/2022
|
SHIVPATI
|
3143013WL009976
|
SHIVPATI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953074
|
|
SHIVPATI
|
()
|
|
180
|
DHATA
|
UP-43-013-064-001/27568
(UKATU)
|
3143013000NRG23290620220086192
|
29/06/2022
|
USHA DEVI
|
3143013WL010049
|
USHA DEVI
|
00078
|
CNRB0003723
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2816953073
|
|
USHA DEVI
|
()
|
|
181
|
DHATA
|
UP-43-013-064-001/30000
(UKATU)
|
3143013000NRG23290620220086198
|
29/06/2022
|
SUNITA DEVI
|
3143013WL010049
|
SUNITA DEVI
|
00078
|
CNRB0003723
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2816953070
|
|
SUNITA DEVI
|
()
|
|
182
|
DHATA
|
UP-43-013-064-001/30065
(UKATU)
|
3143013000NRG23290620220086317
|
29/06/2022
|
LACHHMINA
|
3143013WL010051
|
LACHHMINA
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953077
|
|
LACHHMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60492
|
60492
|
|
|
|
|
|
|
|
|
183
|
DHATA
|
UP-43-013-037-001/49
(KHAIRI)
|
3143013000NRG23280620220084856
|
29/06/2022
|
chandra bhan
|
3143013WL009935
|
chandra bhan
|
00176
|
IDIB000A570
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953088
|
|
chandra bhan
|
()
|
|
184
|
DHATA
|
UP-43-013-037-001/991
(KHAIRI)
|
3143013000NRG23290620220086461
|
29/06/2022
|
bhanumati
|
3143013WL010061
|
bhanumati
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953089
|
|
bhanumati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
185
|
DHATA
|
UP-43-013-023-001/8731
(GHOSHEE)
|
3143013000NRG23290620220086073
|
29/06/2022
|
DHANRAJ
|
3143013WL010042
|
DHANRAJ
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953092
|
|
MR DHAN RAJ
|
()
|
|
186
|
DHATA
|
UP-43-013-023-001/8750
(GHOSHEE)
|
3143013000NRG23290620220086076
|
29/06/2022
|
RAMLAKHAN
|
3143013WL010042
|
RAMLAKHAN
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953094
|
|
MR RAM LAKHAN PASVAN
|
()
|
|
187
|
DHATA
|
UP-43-013-023-001/8919
(GHOSHEE)
|
3143013000NRG23290620220086097
|
29/06/2022
|
RAJ BAHADUR
|
3143013WL010042
|
RAJ BAHADUR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953090
|
|
MR KAMTA
|
()
|
|
188
|
DHATA
|
UP-43-013-033-001/13118
(KALYANPUR KCHRAULE)
|
3143013000NRG23270620220083510
|
29/06/2022
|
SARASPAL
|
3143013WL009838
|
SARASPAL
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953093
|
|
MR SARAS KUMAR PAL
|
()
|
|
189
|
DHATA
|
UP-43-013-033-001/161806
(KALYANPUR KCHRAULE)
|
3143013000NRG23270620220083519
|
29/06/2022
|
JAY SINGH
|
3143013WL009838
|
JAY SINGH
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953091
|
|
MR JAY SINGH
|
()
|
|
190
|
DHATA
|
UP-43-013-034-001/142
(KAREEKAN DHATA)
|
3143013000NRG23290620220086447
|
29/06/2022
|
KAMLA
|
3143013WL010057
|
KAMLA
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953097
|
|
MR KALLU XX
|
()
|
|
191
|
DHATA
|
UP-43-013-034-001/149
(KAREEKAN DHATA)
|
3143013000NRG23290620220086448
|
29/06/2022
|
SONIYA
|
3143013WL010057
|
SONIYA
|
00415
|
SBIN0003243
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2816953095
|
|
MRS SONIYA XXX
|
()
|
|
192
|
DHATA
|
UP-43-013-034-001/55
(KAREEKAN DHATA)
|
3143013000NRG23290620220086432
|
29/06/2022
|
PHULVA
|
3143013WL010054
|
PHULVA
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953099
|
|
MRS FULWA XX
|
()
|
|
193
|
DHATA
|
UP-43-013-034-001/554
(KAREEKAN DHATA)
|
3143013000NRG23290620220086433
|
29/06/2022
|
GHODNI
|
3143013WL010054
|
GHODNI
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2816953098
|
|
MRS GODHANI DEVI
|
()
|
|
194
|
DHATA
|
UP-43-013-040-001/19201
(KISHUNPUR CHIREE)
|
3143013000NRG23280620220085267
|
29/06/2022
|
SHAILESH
|
3143013WL009976
|
SHAILESH
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953096
|
|
MR SHAILESH KUMAR
|
()
|
|
195
|
DHATA
|
UP-43-013-057-001/299-A
(SEMRATA)
|
3143013000NRG23290620220086048
|
29/06/2022
|
SHOBHA
|
3143013WL010040
|
SHOBHA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953101
|
|
MRS SHOBHA DEVI
|
()
|
|
196
|
DHATA
|
UP-43-013-057-001/320
(SEMRATA)
|
3143013000NRG23290620220086050
|
29/06/2022
|
GYAN CHANDRA
|
3143013WL010040
|
GYAN CHANDRA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953100
|
|
MR GYANCHANDRA XX
|
()
|
|
197
|
DHATA
|
UP-43-013-057-001/385-A
(SEMRATA)
|
3143013000NRG23290620220086052
|
29/06/2022
|
ANEETA
|
3143013WL010040
|
ANEETA
|
00415
|
SBIN0003243
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2816953104
|
|
MRS ANEETA DEVI
|
()
|
|
198
|
DHATA
|
UP-43-013-064-001/27846
(UKATU)
|
3143013000NRG23290620220086311
|
29/06/2022
|
kesavraj
|
3143013WL010051
|
kesavraj
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953102
|
|
MR KESHAV SHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
199
|
DHATA
|
UP-43-013-005-001/435
(ALAMPUR GERIYA)
|
3143013000NRG23270620220082657
|
29/06/2022
|
POONAM DEVI
|
3143013WL009791
|
POONAM DEVI
|
00415
|
SBIN0015700
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2816953103
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574035
|
574035
|
|
|
|
|
|
|
|