|
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-43-013-041-001/48537
(KOT)
|
3143013000NRG23141020220232148
|
14/10/2022
|
SAMPATIYA
|
3143013WL019993
|
SAMPATIYA
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654774
|
|
SAMPATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DHATA
|
UP-43-013-019-001/763
(BHURCHUNEE)
|
3143013000NRG23141020220232799
|
14/10/2022
|
NANKA
|
3143013WL020026
|
NANKA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654842
|
|
NANKA
|
()
|
|
3
|
DHATA
|
UP-43-013-019-001/821
(BHURCHUNEE)
|
3143013000NRG23141020220232802
|
14/10/2022
|
MANJU DEVI
|
3143013WL020026
|
MANJU DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654848
|
|
MANJU DEVI
|
()
|
|
4
|
DHATA
|
UP-43-013-019-001/9948
(BHURCHUNEE)
|
3143013000NRG23141020220232806
|
14/10/2022
|
SHIVLAL
|
3143013WL020026
|
SHIVLAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654847
|
|
SHIVLAL
|
()
|
|
5
|
DHATA
|
UP-43-013-021-001/39
(DENDASEE)
|
3143013000NRG23141020220232087
|
14/10/2022
|
HAJRA BANO
|
3143013WL019992
|
HAJRA BANO
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654738
|
|
HAJRA BANO
|
()
|
|
6
|
DHATA
|
UP-43-013-021-001/7935
(DENDASEE)
|
3143013000NRG23141020220232096
|
14/10/2022
|
HORI LAL
|
3143013WL019992
|
HORI LAL
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654818
|
|
HORI LAL
|
()
|
|
7
|
DHATA
|
UP-43-013-021-001/8013-A
(DENDASEE)
|
3143013000NRG23141020220232104
|
14/10/2022
|
SUNITA
|
3143013WL019992
|
SUNITA
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654776
|
|
SUNITA
|
()
|
|
8
|
DHATA
|
UP-43-013-021-001/8162-A
(DENDASEE)
|
3143013000NRG23141020220232109
|
14/10/2022
|
NATHAN LAL
|
3143013WL019992
|
NATHAN LAL
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654815
|
|
NATHAN LAL
|
()
|
|
9
|
DHATA
|
UP-43-013-021-001/8215-A
(DENDASEE)
|
3143013000NRG23141020220232113
|
14/10/2022
|
SANGEETA
|
3143013WL019992
|
SANGEETA
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654829
|
|
SANGEETA
|
()
|
|
10
|
DHATA
|
UP-43-013-021-001/8282-A
(DENDASEE)
|
3143013000NRG23141020220232115
|
14/10/2022
|
SURESH
|
3143013WL019992
|
SURESH
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654783
|
|
SURESH
|
()
|
|
11
|
DHATA
|
UP-43-013-021-001/8369
(DENDASEE)
|
3143013000NRG23141020220232116
|
14/10/2022
|
SHIYARANI
|
3143013WL019992
|
SHIYARANI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654737
|
|
SHIYARANI
|
()
|
|
12
|
DHATA
|
UP-43-013-021-001/8397
(DENDASEE)
|
3143013000NRG23141020220232117
|
14/10/2022
|
SULEKHA DEVI
|
3143013WL019992
|
SULEKHA DEVI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654813
|
|
SULEKHA DEVI
|
()
|
|
13
|
DHATA
|
UP-43-013-021-001/8441-A
(DENDASEE)
|
3143013000NRG23141020220232119
|
14/10/2022
|
MUKESH
|
3143013WL019992
|
MUKESH
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654827
|
|
MUKESH
|
()
|
|
14
|
DHATA
|
UP-43-013-021-001/8448
(DENDASEE)
|
3143013000NRG23141020220232120
|
14/10/2022
|
KALLU
|
3143013WL019992
|
KALLU
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654817
|
|
KALLU
|
()
|
|
15
|
DHATA
|
UP-43-013-021-001/85012
(DENDASEE)
|
3143013000NRG23141020220232121
|
14/10/2022
|
JAY CHANDRA
|
3143013WL019992
|
JAY CHANDRA
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654769
|
|
JAY CHANDRA
|
()
|
|
16
|
DHATA
|
UP-43-013-021-001/8519
(DENDASEE)
|
3143013000NRG23141020220232125
|
14/10/2022
|
SHIVRANI
|
3143013WL019992
|
SHIVRANI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654779
|
|
SHIVRANI
|
()
|
|
17
|
DHATA
|
UP-43-013-021-001/8551-A
(DENDASEE)
|
3143013000NRG23141020220232126
|
14/10/2022
|
KULDEEP
|
3143013WL019992
|
KULDEEP
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654830
|
|
KULDEEP
|
()
|
|
18
|
DHATA
|
UP-43-013-021-001/8555-A
(DENDASEE)
|
3143013000NRG23141020220232128
|
14/10/2022
|
DILIP KUMAR
|
3143013WL019992
|
DILIP KUMAR
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654839
|
|
DILIP KUMAR
|
()
|
|
19
|
DHATA
|
UP-43-013-021-001/8555-A
(DENDASEE)
|
3143013000NRG23141020220232129
|
14/10/2022
|
VINITA DEVI
|
3143013WL019992
|
VINITA DEVI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654828
|
|
VINITA DEVI
|
()
|
|
20
|
DHATA
|
UP-43-013-021-001/8558
(DENDASEE)
|
3143013000NRG23141020220232130
|
14/10/2022
|
SHIVNATH
|
3143013WL019992
|
SHIVNATH
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654852
|
|
SHIVNATH
|
()
|
|
21
|
DHATA
|
UP-43-013-021-001/8607
(DENDASEE)
|
3143013000NRG23141020220232132
|
14/10/2022
|
REKHA
|
3143013WL019992
|
REKHA
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654809
|
|
REKHA
|
()
|
|
22
|
DHATA
|
UP-43-013-021-001/9788
(DENDASEE)
|
3143013000NRG23141020220232133
|
14/10/2022
|
DEEPAK KUMAR
|
3143013WL019992
|
DEEPAK KUMAR
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654736
|
|
DEEPAK KUMAR
|
()
|
|
23
|
DHATA
|
UP-43-013-033-001/1658
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232810
|
14/10/2022
|
SHIVANI
|
3143013WL020027
|
SHIVANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654796
|
|
SHIVANI
|
()
|
|
24
|
DHATA
|
UP-43-013-033-001/1659
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232811
|
14/10/2022
|
UTKARS
|
3143013WL020027
|
UTKARS
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654832
|
|
UTKARS
|
()
|
|
25
|
DHATA
|
UP-43-013-033-001/1662
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232817
|
14/10/2022
|
SUNEETA
|
3143013WL020028
|
SUNEETA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654833
|
|
SUNEETA
|
()
|
|
26
|
DHATA
|
UP-43-013-033-001/1664
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232818
|
14/10/2022
|
DHARMENDRA
|
3143013WL020028
|
DHARMENDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654834
|
|
DHARMENDRA
|
()
|
|
27
|
DHATA
|
UP-43-013-033-001/1667
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232821
|
14/10/2022
|
FOOLMATI
|
3143013WL020028
|
FOOLMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654788
|
|
FOOLMATI
|
()
|
|
28
|
DHATA
|
UP-43-013-033-001/1670
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232824
|
14/10/2022
|
SARASWATI
|
3143013WL020028
|
SARASWATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654831
|
|
SARASWATI
|
()
|
|
29
|
DHATA
|
UP-43-013-033-001/1681
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232826
|
14/10/2022
|
KAVITA
|
3143013WL020028
|
KAVITA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654845
|
|
KAVITA
|
()
|
|
30
|
DHATA
|
UP-43-013-033-001/1684
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232827
|
14/10/2022
|
POOJA
|
3143013WL020028
|
POOJA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654844
|
|
POOJA
|
()
|
|
31
|
DHATA
|
UP-43-013-033-001/6
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232814
|
14/10/2022
|
SAGAR SINGH
|
3143013WL020027
|
SAGAR SINGH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654734
|
|
SAGAR SINGH
|
()
|
|
32
|
DHATA
|
UP-43-013-041-001/21
(KOT)
|
3143013000NRG23141020220232178
|
14/10/2022
|
RANNO DEVI
|
3143013WL019996
|
RANNO DEVI
|
00045
|
BARB0DHATAX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549654739
|
|
RANNO DEVI
|
()
|
|
33
|
DHATA
|
UP-43-013-052-001/23152
(SAIDPUR)
|
3143013000NRG23141020220232682
|
14/10/2022
|
DEVRATI
|
3143013WL020022
|
DEVRATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654807
|
|
DEVRATI
|
()
|
|
34
|
DHATA
|
UP-43-013-052-001/23325
(SAIDPUR)
|
3143013000NRG23141020220232683
|
14/10/2022
|
PARMESHWAR
|
3143013WL020022
|
PARMESHWAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654810
|
|
PARMESHWAR
|
()
|
|
35
|
DHATA
|
UP-43-013-052-001/23325
(SAIDPUR)
|
3143013000NRG23141020220232684
|
14/10/2022
|
sukhiya
|
3143013WL020022
|
sukhiya
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654808
|
|
sukhiya
|
()
|
|
36
|
DHATA
|
UP-43-013-052-001/23326
(SAIDPUR)
|
3143013000NRG23141020220232685
|
14/10/2022
|
RAJKUMARI
|
3143013WL020022
|
RAJKUMARI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654733
|
|
RAJKUMARI
|
()
|
|
37
|
DHATA
|
UP-43-013-052-001/23369
(SAIDPUR)
|
3143013000NRG23141020220232687
|
14/10/2022
|
BHANMATI
|
3143013WL020022
|
BHANMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654855
|
|
BHANMATI
|
()
|
|
38
|
DHATA
|
UP-43-013-052-001/23369
(SAIDPUR)
|
3143013000NRG23141020220232686
|
14/10/2022
|
DHANESHWAR DAYAL
|
3143013WL020022
|
DHANESHWAR DAYAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654812
|
|
DHANESHWAR DAYAL
|
()
|
|
39
|
DHATA
|
UP-43-013-052-001/23379
(SAIDPUR)
|
3143013000NRG23141020220232688
|
14/10/2022
|
KHUNNI DEVI
|
3143013WL020022
|
KHUNNI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654771
|
|
KHUNNI DEVI
|
()
|
|
40
|
DHATA
|
UP-43-013-052-001/23383
(SAIDPUR)
|
3143013000NRG23141020220232689
|
14/10/2022
|
SHIV BALI
|
3143013WL020022
|
SHIV BALI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654766
|
|
SHIV BALI
|
()
|
|
41
|
DHATA
|
UP-43-013-052-001/23429
(SAIDPUR)
|
3143013000NRG23141020220232690
|
14/10/2022
|
LALLAN
|
3143013WL020022
|
LALLAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654805
|
|
LALLAN
|
()
|
|
42
|
DHATA
|
UP-43-013-052-001/23437
(SAIDPUR)
|
3143013000NRG23141020220232692
|
14/10/2022
|
UMA DEVI
|
3143013WL020022
|
UMA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654770
|
|
UMA DEVI
|
()
|
|
43
|
DHATA
|
UP-43-013-052-001/23465
(SAIDPUR)
|
3143013000NRG23141020220232694
|
14/10/2022
|
MANOJ KUMAR
|
3143013WL020022
|
MANOJ KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654767
|
|
MANOJ KUMAR
|
()
|
|
44
|
DHATA
|
UP-43-013-052-001/23643
(SAIDPUR)
|
3143013000NRG23141020220232695
|
14/10/2022
|
KULDEEP
|
3143013WL020022
|
KULDEEP
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654782
|
|
KULDEEP
|
()
|
|
45
|
DHATA
|
UP-43-013-052-001/23715
(SAIDPUR)
|
3143013000NRG23141020220232696
|
14/10/2022
|
ARUN KUMAR
|
3143013WL020022
|
ARUN KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654780
|
|
ARUN KUMAR
|
()
|
|
46
|
DHATA
|
UP-43-013-052-001/23717-A
(SAIDPUR)
|
3143013000NRG23141020220232697
|
14/10/2022
|
RAJKUMAR
|
3143013WL020022
|
RAJKUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654784
|
|
RAJKUMAR
|
()
|
|
47
|
DHATA
|
UP-43-013-052-001/23738-A
(SAIDPUR)
|
3143013000NRG23141020220232698
|
14/10/2022
|
ASHAWANI KUMAR
|
3143013WL020022
|
ASHAWANI KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654785
|
|
ASHAWANI KUMAR
|
()
|
|
48
|
DHATA
|
UP-43-013-052-001/23753-A
(SAIDPUR)
|
3143013000NRG23141020220232699
|
14/10/2022
|
SUSHEEL MISHRA
|
3143013WL020022
|
SUSHEEL MISHRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654781
|
|
SUSHEEL MISHRA
|
()
|
|
49
|
DHATA
|
UP-43-013-054-002/23883
(SLEMPUR)
|
3143013000NRG23141020220232704
|
14/10/2022
|
BIRENDRA
|
3143013WL020023
|
BIRENDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654768
|
|
BIRENDRA
|
()
|
|
50
|
DHATA
|
UP-43-013-054-002/23883
(SLEMPUR)
|
3143013000NRG23141020220232705
|
14/10/2022
|
RAJBALI
|
3143013WL020023
|
RAJBALI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654806
|
|
RAJBALI
|
()
|
|
51
|
DHATA
|
UP-43-013-054-002/24092
(SLEMPUR)
|
3143013000NRG23141020220232776
|
14/10/2022
|
GOVIND
|
3143013WL020025
|
GOVIND
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654778
|
|
GOVIND
|
()
|
|
52
|
DHATA
|
UP-43-013-054-002/25000
(SLEMPUR)
|
3143013000NRG23141020220232778
|
14/10/2022
|
DINESH
|
3143013WL020025
|
DINESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654814
|
|
DINESH
|
()
|
|
53
|
DHATA
|
UP-43-013-054-002/26007
(SLEMPUR)
|
3143013000NRG23141020220232780
|
14/10/2022
|
SUKHLAL
|
3143013WL020025
|
SUKHLAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654795
|
|
SUKHLAL
|
()
|
|
54
|
DHATA
|
UP-43-013-054-002/26016
(SLEMPUR)
|
3143013000NRG23141020220232781
|
14/10/2022
|
SUNEETA
|
3143013WL020025
|
SUNEETA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654851
|
|
SUNEETA
|
()
|
|
55
|
DHATA
|
UP-43-013-054-002/260162
(SLEMPUR)
|
3143013000NRG23141020220232707
|
14/10/2022
|
RAM SHAKHI
|
3143013WL020023
|
RAM SHAKHI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654792
|
|
RAM SHAKHI
|
()
|
|
56
|
DHATA
|
UP-43-013-054-002/26030
(SLEMPUR)
|
3143013000NRG23141020220232783
|
14/10/2022
|
SHARDA PRASAD VISHVKARMA
|
3143013WL020025
|
SHARDA PRASAD VISHVKARMA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654850
|
|
SHARDA PRASAD VISHVKARMA
|
()
|
|
57
|
DHATA
|
UP-43-013-054-002/26043
(SLEMPUR)
|
3143013000NRG23141020220232784
|
14/10/2022
|
LAVLESH
|
3143013WL020025
|
LAVLESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654775
|
|
LAVLESH
|
()
|
|
58
|
DHATA
|
UP-43-013-054-002/26046
(SLEMPUR)
|
3143013000NRG23141020220232786
|
14/10/2022
|
BHOLA
|
3143013WL020025
|
BHOLA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654773
|
|
BHOLA
|
()
|
|
59
|
DHATA
|
UP-43-013-054-002/26048
(SLEMPUR)
|
3143013000NRG23141020220232787
|
14/10/2022
|
CHHEDI LAL
|
3143013WL020025
|
CHHEDI LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654822
|
|
CHHEDI LAL
|
()
|
|
60
|
DHATA
|
UP-43-013-054-002/26049
(SLEMPUR)
|
3143013000NRG23141020220232788
|
14/10/2022
|
RAMCHANDRA
|
3143013WL020025
|
RAMCHANDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654821
|
|
RAMCHANDRA
|
()
|
|
61
|
DHATA
|
UP-43-013-054-002/26052
(SLEMPUR)
|
3143013000NRG23141020220232708
|
14/10/2022
|
VIJAY
|
3143013WL020023
|
VIJAY
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654772
|
|
VIJAY
|
()
|
|
62
|
DHATA
|
UP-43-013-054-002/26069
(SLEMPUR)
|
3143013000NRG23141020220232790
|
14/10/2022
|
ARCHNA KUMARI
|
3143013WL020025
|
ARCHNA KUMARI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654824
|
|
ARCHNA KUMARI
|
()
|
|
63
|
DHATA
|
UP-43-013-054-002/26069
(SLEMPUR)
|
3143013000NRG23141020220232789
|
14/10/2022
|
UDAY BHAN
|
3143013WL020025
|
UDAY BHAN
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654825
|
|
UDAY BHAN
|
()
|
|
64
|
DHATA
|
UP-43-013-054-002/26077
(SLEMPUR)
|
3143013000NRG23141020220232709
|
14/10/2022
|
MUKESH
|
3143013WL020023
|
MUKESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654823
|
|
MUKESH
|
()
|
|
65
|
DHATA
|
UP-43-013-054-002/26105
(SLEMPUR)
|
3143013000NRG23141020220232710
|
14/10/2022
|
keshpati
|
3143013WL020023
|
keshpati
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654853
|
|
keshpati
|
()
|
|
66
|
DHATA
|
UP-43-013-054-002/26153
(SLEMPUR)
|
3143013000NRG23141020220232711
|
14/10/2022
|
KAMLESH KUMAR
|
3143013WL020023
|
KAMLESH KUMAR
|
00045
|
BARB0DHATAX
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549654791
|
|
KAMLESH KUMAR
|
()
|
|
67
|
DHATA
|
UP-43-013-054-002/26153
(SLEMPUR)
|
3143013000NRG23141020220232712
|
14/10/2022
|
SUNEETA DEVI
|
3143013WL020023
|
SUNEETA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654838
|
|
SUNEETA DEVI
|
()
|
|
68
|
DHATA
|
UP-43-013-054-002/26154
(SLEMPUR)
|
3143013000NRG23141020220232714
|
14/10/2022
|
SUKHARANI
|
3143013WL020023
|
SUKHARANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654790
|
|
SUKHARANI
|
()
|
|
69
|
DHATA
|
UP-43-013-054-002/26154
(SLEMPUR)
|
3143013000NRG23141020220232713
|
14/10/2022
|
SURESH
|
3143013WL020023
|
SURESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654789
|
|
SURESH
|
()
|
|
70
|
DHATA
|
UP-43-013-054-002/26160
(SLEMPUR)
|
3143013000NRG23141020220232715
|
14/10/2022
|
SHIVKUMARI
|
3143013WL020023
|
SHIVKUMARI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654793
|
|
SHIVKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186375
|
186375
|
|
|
|
|
|
|
|
|
71
|
DHATA
|
UP-43-013-021-001/7908
(DENDASEE)
|
3143013000NRG23141020220232093
|
14/10/2022
|
SANGEETA DEVI
|
3143013WL019992
|
SANGEETA DEVI
|
00045
|
BARB0JAHFAT
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654826
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
72
|
DHATA
|
UP-43-013-041-001/48549-A
(KOT)
|
3143013000NRG23141020220232180
|
14/10/2022
|
AYODHYA PRASAD
|
3143013WL019996
|
AYODHYA PRASAD
|
00045
|
BARB0SHIVPU
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549654843
|
|
AYODHYA PRASAD
|
()
|
|
73
|
DHATA
|
UP-43-013-052-001/23792
(SAIDPUR)
|
3143013000NRG23141020220232700
|
14/10/2022
|
aditya misra
|
3143013WL020022
|
aditya misra
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654849
|
|
aditya misra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
74
|
DHATA
|
UP-43-013-033-001/1680
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232825
|
14/10/2022
|
ARTI
|
3143013WL020028
|
ARTI
|
00048
|
BKID0007815
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654846
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
75
|
DHATA
|
UP-43-013-008-001/3475
(AIREE)
|
3143013000NRG23141020220232832
|
14/10/2022
|
AJAY PAL
|
3143013WL020029
|
AJAY PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654777
|
|
AJAY PAL
|
()
|
|
76
|
DHATA
|
UP-43-013-008-001/50646
(AIREE)
|
3143013000NRG23141020220232834
|
14/10/2022
|
DINESH
|
3143013WL020029
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654794
|
|
DINESH
|
()
|
|
77
|
DHATA
|
UP-43-013-008-001/50696
(AIREE)
|
3143013000NRG23141020220232835
|
14/10/2022
|
PUSHPA DEVI
|
3143013WL020029
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654802
|
|
PUSHPA DEVI
|
()
|
|
78
|
DHATA
|
UP-43-013-008-001/50737
(AIREE)
|
3143013000NRG23141020220232836
|
14/10/2022
|
JAGJEET
|
3143013WL020029
|
JAGJEET
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654800
|
|
JAGJEET
|
()
|
|
79
|
DHATA
|
UP-43-013-019-001/22995
(BHURCHUNEE)
|
3143013000NRG23141020220232791
|
14/10/2022
|
ghurpatiya
|
3143013WL020026
|
ghurpatiya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654757
|
|
ghurpatiya
|
()
|
|
80
|
DHATA
|
UP-43-013-019-001/639
(BHURCHUNEE)
|
3143013000NRG23141020220232794
|
14/10/2022
|
keshiya
|
3143013WL020026
|
keshiya
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549654801
|
|
keshiya
|
()
|
|
81
|
DHATA
|
UP-43-013-019-001/680
(BHURCHUNEE)
|
3143013000NRG23141020220232796
|
14/10/2022
|
ANOOP
|
3143013WL020026
|
ANOOP
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549654811
|
|
ANOOP
|
()
|
|
82
|
DHATA
|
UP-43-013-019-001/791
(BHURCHUNEE)
|
3143013000NRG23141020220232800
|
14/10/2022
|
DASHRATH LAL SONI
|
3143013WL020026
|
DASHRATH LAL SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654797
|
|
DASHRATH LAL SONI
|
()
|
|
83
|
DHATA
|
UP-43-013-019-001/799
(BHURCHUNEE)
|
3143013000NRG23141020220232801
|
14/10/2022
|
BHEEM SHEN
|
3143013WL020026
|
BHEEM SHEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654798
|
|
BHEEM SHEN
|
()
|
|
84
|
DHATA
|
UP-43-013-019-001/838
(BHURCHUNEE)
|
3143013000NRG23141020220232804
|
14/10/2022
|
BADANIYA
|
3143013WL020026
|
BADANIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654803
|
|
BADANIYA
|
()
|
|
85
|
DHATA
|
UP-43-013-019-001/838
(BHURCHUNEE)
|
3143013000NRG23141020220232803
|
14/10/2022
|
GIRDHARI LAL
|
3143013WL020026
|
GIRDHARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654804
|
|
GIRDHARI LAL
|
()
|
|
86
|
DHATA
|
UP-43-013-019-001/847
(BHURCHUNEE)
|
3143013000NRG23141020220232805
|
14/10/2022
|
RAM PRASAD
|
3143013WL020026
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654799
|
|
RAM PRASAD
|
()
|
|
87
|
DHATA
|
UP-43-013-021-001/5
(DENDASEE)
|
3143013000NRG23141020220232088
|
14/10/2022
|
HINTRAJ
|
3143013WL019992
|
HINTRAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654755
|
|
HINTRAJ
|
()
|
|
88
|
DHATA
|
UP-43-013-021-001/5
(DENDASEE)
|
3143013000NRG23141020220232089
|
14/10/2022
|
SRIMATI
|
3143013WL019992
|
SRIMATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654754
|
|
SRIMATI
|
()
|
|
89
|
DHATA
|
UP-43-013-021-001/7896
(DENDASEE)
|
3143013000NRG23141020220232091
|
14/10/2022
|
KUSHMA DEVI
|
3143013WL019992
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654759
|
|
KUSHMA DEVI
|
()
|
|
90
|
DHATA
|
UP-43-013-021-001/7906
(DENDASEE)
|
3143013000NRG23141020220232092
|
14/10/2022
|
SEETARAM
|
3143013WL019992
|
SEETARAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654765
|
|
SEETARAM
|
()
|
|
91
|
DHATA
|
UP-43-013-021-001/7919
(DENDASEE)
|
3143013000NRG23141020220232094
|
14/10/2022
|
RAMAUTAR
|
3143013WL019992
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654760
|
|
RAMAUTAR
|
()
|
|
92
|
DHATA
|
UP-43-013-021-001/7932-A
(DENDASEE)
|
3143013000NRG23141020220232095
|
14/10/2022
|
RAMLAKHAN
|
3143013WL019992
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654761
|
|
RAMLAKHAN
|
()
|
|
93
|
DHATA
|
UP-43-013-021-001/7944-A
(DENDASEE)
|
3143013000NRG23141020220232097
|
14/10/2022
|
RAMDULARI
|
3143013WL019992
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654747
|
|
RAMDULARI
|
()
|
|
94
|
DHATA
|
UP-43-013-021-001/7967-A
(DENDASEE)
|
3143013000NRG23141020220232098
|
14/10/2022
|
KAUSHILLAYA
|
3143013WL019992
|
KAUSHILLAYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654730
|
|
KAUSHILLAYA
|
()
|
|
95
|
DHATA
|
UP-43-013-021-001/7973
(DENDASEE)
|
3143013000NRG23141020220232099
|
14/10/2022
|
SHIVPOOJAN
|
3143013WL019992
|
SHIVPOOJAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654763
|
|
SHIVPOOJAN
|
()
|
|
96
|
DHATA
|
UP-43-013-021-001/8011
(DENDASEE)
|
3143013000NRG23141020220232102
|
14/10/2022
|
AMRAVATI
|
3143013WL019992
|
AMRAVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654762
|
|
AMRAVATI
|
()
|
|
97
|
DHATA
|
UP-43-013-021-001/8011
(DENDASEE)
|
3143013000NRG23141020220232103
|
14/10/2022
|
ramSARAN
|
3143013WL019992
|
ramSARAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654753
|
|
ramSARAN
|
()
|
|
98
|
DHATA
|
UP-43-013-021-001/8214-A
(DENDASEE)
|
3143013000NRG23141020220232111
|
14/10/2022
|
RAJU
|
3143013WL019992
|
RAJU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654748
|
|
RAJU
|
()
|
|
99
|
DHATA
|
UP-43-013-021-001/8215-A
(DENDASEE)
|
3143013000NRG23141020220232112
|
14/10/2022
|
RAJESH
|
3143013WL019992
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654751
|
|
RAJESH
|
()
|
|
100
|
DHATA
|
UP-43-013-021-001/8232
(DENDASEE)
|
3143013000NRG23141020220232114
|
14/10/2022
|
RAM BAHADUR
|
3143013WL019992
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654727
|
|
RAM BAHADUR
|
()
|
|
101
|
DHATA
|
UP-43-013-021-001/8410
(DENDASEE)
|
3143013000NRG23141020220232118
|
14/10/2022
|
SUGIYA
|
3143013WL019992
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654752
|
|
SUGIYA
|
()
|
|
102
|
DHATA
|
UP-43-013-021-001/8505
(DENDASEE)
|
3143013000NRG23141020220232123
|
14/10/2022
|
BABU LAL
|
3143013WL019992
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654745
|
|
BABU LAL
|
()
|
|
103
|
DHATA
|
UP-43-013-021-001/8505
(DENDASEE)
|
3143013000NRG23141020220232122
|
14/10/2022
|
SHYAM LAL
|
3143013WL019992
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654744
|
|
SHYAM LAL
|
()
|
|
104
|
DHATA
|
UP-43-013-021-001/8516
(DENDASEE)
|
3143013000NRG23141020220232124
|
14/10/2022
|
RAM BAHADUR
|
3143013WL019992
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654746
|
|
RAM BAHADUR
|
()
|
|
105
|
DHATA
|
UP-43-013-021-001/8551-A
(DENDASEE)
|
3143013000NRG23141020220232127
|
14/10/2022
|
SONA DEVI
|
3143013WL019992
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654764
|
|
SONA DEVI
|
()
|
|
106
|
DHATA
|
UP-43-013-021-001/8562
(DENDASEE)
|
3143013000NRG23141020220232131
|
14/10/2022
|
SARJU PRASAD
|
3143013WL019992
|
SARJU PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654723
|
|
SARJU PRASAD
|
()
|
|
107
|
DHATA
|
UP-43-013-021-001/9788
(DENDASEE)
|
3143013000NRG23141020220232134
|
14/10/2022
|
GUDIYA DEVI
|
3143013WL019992
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654758
|
|
GUDIYA DEVI
|
()
|
|
108
|
DHATA
|
UP-43-013-033-001/1
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232815
|
14/10/2022
|
DARMENDRA
|
3143013WL020028
|
DARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654756
|
|
DARMENDRA
|
()
|
|
109
|
DHATA
|
UP-43-013-033-001/1665
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232819
|
14/10/2022
|
SARASWATI
|
3143013WL020028
|
SARASWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654787
|
|
SARASWATI
|
()
|
|
110
|
DHATA
|
UP-43-013-033-001/1666
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232820
|
14/10/2022
|
PARWATI
|
3143013WL020028
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654786
|
|
PARWATI
|
()
|
|
111
|
DHATA
|
UP-43-013-033-001/1668
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232822
|
14/10/2022
|
KAVITA
|
3143013WL020028
|
KAVITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654750
|
|
KAVITA
|
()
|
|
112
|
DHATA
|
UP-43-013-033-001/1669
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232823
|
14/10/2022
|
DHARMENDRA
|
3143013WL020028
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654749
|
|
DHARMENDRA
|
()
|
|
113
|
DHATA
|
UP-43-013-033-001/522
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232828
|
14/10/2022
|
UMESH
|
3143013WL020028
|
UMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654717
|
|
UMESH
|
()
|
|
114
|
DHATA
|
UP-43-013-041-001/17
(KOT)
|
3143013000NRG23141020220232174
|
14/10/2022
|
BARAM DEVI
|
3143013WL019996
|
BARAM DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549654726
|
|
BARAM DEVI
|
()
|
|
115
|
DHATA
|
UP-43-013-041-001/18
(KOT)
|
3143013000NRG23141020220232175
|
14/10/2022
|
MAMTA DEVI
|
3143013WL019996
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549654728
|
|
MAMTA DEVI
|
()
|
|
116
|
DHATA
|
UP-43-013-041-001/19
(KOT)
|
3143013000NRG23141020220232176
|
14/10/2022
|
NIRMALA DEVI
|
3143013WL019996
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549654725
|
|
NIRMALA DEVI
|
()
|
|
117
|
DHATA
|
UP-43-013-041-001/20
(KOT)
|
3143013000NRG23141020220232177
|
14/10/2022
|
BHANMATI
|
3143013WL019996
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549654724
|
|
BHANMATI
|
()
|
|
118
|
DHATA
|
UP-43-013-041-001/48053
(KOT)
|
3143013000NRG23141020220232135
|
14/10/2022
|
KESHAN PAL
|
3143013WL019993
|
KESHAN PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654719
|
|
KESHAN PAL
|
()
|
|
119
|
DHATA
|
UP-43-013-041-001/48206
(KOT)
|
3143013000NRG23141020220232140
|
14/10/2022
|
CHUNNILAL
|
3143013WL019993
|
CHUNNILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654720
|
|
CHUNNILAL
|
()
|
|
120
|
DHATA
|
UP-43-013-041-001/48230
(KOT)
|
3143013000NRG23141020220232179
|
14/10/2022
|
RAM SINGH
|
3143013WL019996
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549654718
|
|
RAM SINGH
|
()
|
|
121
|
DHATA
|
UP-43-013-041-001/48262-A
(KOT)
|
3143013000NRG23141020220232142
|
14/10/2022
|
BINDI
|
3143013WL019993
|
BINDI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654721
|
|
BINDI
|
()
|
|
122
|
DHATA
|
UP-43-013-041-001/48532
(KOT)
|
3143013000NRG23141020220232147
|
14/10/2022
|
MOHAN LAL
|
3143013WL019993
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549654729
|
|
MOHAN LAL
|
()
|
|
123
|
DHATA
|
UP-43-013-041-001/48617
(KOT)
|
3143013000NRG23141020220232149
|
14/10/2022
|
SHAKUNTLA
|
3143013WL019993
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654722
|
|
SHAKUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118641
|
118641
|
|
|
|
|
|
|
|
|
124
|
DHATA
|
UP-43-013-008-001/20
(AIREE)
|
3143013000NRG23141020220232830
|
14/10/2022
|
RATNESH KUMAR
|
3143013WL020029
|
RATNESH KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654735
|
|
MR RATNESH KUMAR
|
()
|
|
125
|
DHATA
|
UP-43-013-019-001/692
(BHURCHUNEE)
|
3143013000NRG23141020220232797
|
14/10/2022
|
RAMESH SINGH
|
3143013WL020026
|
RAMESH SINGH
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654743
|
|
MR RAMESH SINGH
|
()
|
|
126
|
DHATA
|
UP-43-013-019-001/732
(BHURCHUNEE)
|
3143013000NRG23141020220232798
|
14/10/2022
|
AMIT KUMAR
|
3143013WL020026
|
AMIT KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654742
|
|
MR AMIT KUMAR
|
()
|
|
127
|
DHATA
|
UP-43-013-021-001/36
(DENDASEE)
|
3143013000NRG23141020220232086
|
14/10/2022
|
VIJAY YADAV
|
3143013WL019992
|
VIJAY YADAV
|
00415
|
SBIN0003243
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654854
|
|
MR VIJAY YADAV
|
()
|
|
128
|
DHATA
|
UP-43-013-033-001/1654
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232808
|
14/10/2022
|
DURGESH
|
3143013WL020027
|
DURGESH
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654836
|
|
MR DURGESH SINGH
|
()
|
|
129
|
DHATA
|
UP-43-013-033-001/1657
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232809
|
14/10/2022
|
MANOJ
|
3143013WL020027
|
MANOJ
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654837
|
|
MR SUNITA DEVI
|
()
|
|
130
|
DHATA
|
UP-43-013-033-001/1661
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232812
|
14/10/2022
|
SHAILESH
|
3143013WL020027
|
SHAILESH
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654835
|
|
MR SHAILESH SINGH
|
()
|
|
131
|
DHATA
|
UP-43-013-033-001/534
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232813
|
14/10/2022
|
aman
|
3143013WL020027
|
aman
|
00415
|
SBIN0003243
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549654731
|
|
MR AMAN CHAURASIYA
|
()
|
|
132
|
DHATA
|
UP-43-013-033-001/537
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232829
|
14/10/2022
|
ishu
|
3143013WL020028
|
ishu
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654732
|
|
MR EASHU SINGH
|
()
|
|
133
|
DHATA
|
UP-43-013-041-001/48161-A
(KOT)
|
3143013000NRG23141020220232138
|
14/10/2022
|
RAM PRATAP
|
3143013WL019993
|
RAM PRATAP
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654820
|
|
MR RAM PRATAP
|
()
|
|
134
|
DHATA
|
UP-43-013-054-002/23865
(SLEMPUR)
|
3143013000NRG23141020220232703
|
14/10/2022
|
JAGESHWAR
|
3143013WL020023
|
JAGESHWAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654819
|
|
MR JAGESHWAR
|
()
|
|
135
|
DHATA
|
UP-43-013-054-002/26018
(SLEMPUR)
|
3143013000NRG23141020220232782
|
14/10/2022
|
GORE LAL
|
3143013WL020025
|
GORE LAL
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654816
|
|
MR GORE LAL
|
()
|
|
136
|
DHATA
|
UP-43-013-054-002/26043
(SLEMPUR)
|
3143013000NRG23141020220232785
|
14/10/2022
|
CHANDRAVATI
|
3143013WL020025
|
CHANDRAVATI
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654841
|
|
MR SHIV SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
137
|
DHATA
|
UP-43-013-033-001/1653
(KALYANPUR KCHRAULE)
|
3143013000NRG23141020220232807
|
14/10/2022
|
KARAN
|
3143013WL020027
|
KARAN
|
00468
|
UBIN0559326
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549654840
|
|
KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
138
|
DHATA
|
UP-43-013-021-001/7976
(DENDASEE)
|
3143013000NRG23141020220232100
|
14/10/2022
|
KALESAR
|
3143013WL019992
|
KALESAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654740
|
|
KALESAR
|
()
|
|
139
|
DHATA
|
UP-43-013-021-001/7997
(DENDASEE)
|
3143013000NRG23141020220232101
|
14/10/2022
|
ashokiya
|
3143013WL019992
|
ashokiya
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549654741
|
|
ashokiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361461
|
361461
|
|
|
|
|
|
|
|