|
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
|
BILHAUR
|
UP-37-004-009-002/614
(Newada Udhau)
|
3137004000NRG23050720220106228
|
05/07/2022
|
RAKESH KUMAR
|
3137004WL006354
|
RAKESH KUMAR
|
00045
|
BARB0BILHAU
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2916418073
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-008-001/1091
(Madara Rai Guman)
|
3137004000NRG23040720220105847
|
05/07/2022
|
RAJU
|
3137004WL006326
|
RAJU
|
00045
|
BARB0DORVAX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418097
|
|
RAJU
|
()
|
|
3
|
BILHAUR
|
UP-37-004-008-001/1093
(Madara Rai Guman)
|
3137004000NRG23040720220105849
|
05/07/2022
|
SANDHYA
|
3137004WL006326
|
SANDHYA
|
00045
|
BARB0DORVAX
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2916418098
|
|
SANDHYA
|
()
|
|
4
|
BILHAUR
|
UP-37-004-008-001/1094
(Madara Rai Guman)
|
3137004000NRG23040720220105850
|
05/07/2022
|
SABHYA
|
3137004WL006326
|
SABHYA
|
00045
|
BARB0DORVAX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418099
|
|
SABHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-008-001/1000
(Madara Rai Guman)
|
3137004000NRG23040720220105828
|
05/07/2022
|
shiv ratan
|
3137004WL006326
|
shiv ratan
|
00045
|
BARB0KAKWAN
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418100
|
|
shiv ratan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-061-001/175
(Iliyaspur)
|
3137004000NRG23050720220106186
|
05/07/2022
|
SURENDRA KUMAR
|
3137004WL006351
|
SURENDRA KUMAR
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916418101
|
|
SURENDRA KUMAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-061-001/235
(Iliyaspur)
|
3137004000NRG23050720220106187
|
05/07/2022
|
PREM CHANDRA
|
3137004WL006351
|
PREM CHANDRA
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916418136
|
|
PREM CHANDRA
|
()
|
|
8
|
BILHAUR
|
UP-37-004-061-001/254
(Iliyaspur)
|
3137004000NRG23050720220106188
|
05/07/2022
|
Vishnu
|
3137004WL006351
|
Vishnu
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916418102
|
|
Vishnu
|
()
|
|
9
|
BILHAUR
|
UP-37-004-061-001/267
(Iliyaspur)
|
3137004000NRG23050720220106189
|
05/07/2022
|
Subhash Chandra
|
3137004WL006351
|
Subhash Chandra
|
00045
|
BARB0MAKANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916418103
|
|
Subhash Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-004-001/370
(Laxmanpur Mishran)
|
3137004000NRG23050720220106213
|
05/07/2022
|
rakesh mishra
|
3137004WL006354
|
rakesh mishra
|
00045
|
BARB0SHIVRA
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2916418104
|
|
rakesh mishra
|
()
|
|
11
|
BILHAUR
|
UP-37-004-009-003/644
(Newada Udhau)
|
3137004000NRG23050720220106230
|
05/07/2022
|
pratiksha
|
3137004WL006354
|
pratiksha
|
00045
|
BARB0SHIVRA
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2916418106
|
|
pratiksha
|
()
|
|
12
|
BILHAUR
|
UP-37-004-009-003/645
(Newada Udhau)
|
3137004000NRG23050720220106231
|
05/07/2022
|
diksha
|
3137004WL006354
|
diksha
|
00045
|
BARB0SHIVRA
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2916418105
|
|
diksha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
BILHAUR
|
UP-37-004-008-001/1041
(Madara Rai Guman)
|
3137004000NRG23040720220105837
|
05/07/2022
|
SAJAN
|
3137004WL006326
|
SAJAN
|
00048
|
BKID0006984
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418135
|
|
SAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
BILHAUR
|
UP-37-004-008-001/1023
(Madara Rai Guman)
|
3137004000NRG23040720220105832
|
05/07/2022
|
TARAWATI
|
3137004WL006326
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418076
|
|
TARAWATI
|
()
|
|
15
|
BILHAUR
|
UP-37-004-008-001/1026
(Madara Rai Guman)
|
3137004000NRG23040720220105833
|
05/07/2022
|
KHUSHBU
|
3137004WL006326
|
KHUSHBU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418083
|
|
KHUSHBU
|
()
|
|
16
|
BILHAUR
|
UP-37-004-008-001/1028
(Madara Rai Guman)
|
3137004000NRG23040720220105834
|
05/07/2022
|
SHIV PYARI
|
3137004WL006326
|
SHIV PYARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418081
|
|
SHIV PYARI
|
()
|
|
17
|
BILHAUR
|
UP-37-004-008-001/1029
(Madara Rai Guman)
|
3137004000NRG23040720220105835
|
05/07/2022
|
SHIVRAM
|
3137004WL006326
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418080
|
|
SHIVRAM
|
()
|
|
18
|
BILHAUR
|
UP-37-004-008-001/1031
(Madara Rai Guman)
|
3137004000NRG23040720220105836
|
05/07/2022
|
PRADIP
|
3137004WL006326
|
PRADIP
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2916418084
|
|
PRADIP
|
()
|
|
19
|
BILHAUR
|
UP-37-004-008-001/1042
(Madara Rai Guman)
|
3137004000NRG23040720220105838
|
05/07/2022
|
DHIRAJ
|
3137004WL006326
|
DHIRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418137
|
|
DHIRAJ
|
()
|
|
20
|
BILHAUR
|
UP-37-004-008-001/1045
(Madara Rai Guman)
|
3137004000NRG23040720220105839
|
05/07/2022
|
KALPANA DEVI
|
3137004WL006326
|
KALPANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418089
|
|
KALPANA DEVI
|
()
|
|
21
|
BILHAUR
|
UP-37-004-008-001/1049
(Madara Rai Guman)
|
3137004000NRG23040720220105840
|
05/07/2022
|
MANNO
|
3137004WL006326
|
MANNO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418138
|
|
MANNO
|
()
|
|
22
|
BILHAUR
|
UP-37-004-008-001/1066
(Madara Rai Guman)
|
3137004000NRG23040720220105842
|
05/07/2022
|
RAVENDRA
|
3137004WL006326
|
RAVENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418140
|
|
RAVENDRA
|
()
|
|
23
|
BILHAUR
|
UP-37-004-008-001/1076
(Madara Rai Guman)
|
3137004000NRG23040720220105844
|
05/07/2022
|
HARI OM
|
3137004WL006326
|
HARI OM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418142
|
|
HARI OM
|
()
|
|
24
|
BILHAUR
|
UP-37-004-008-001/1077
(Madara Rai Guman)
|
3137004000NRG23040720220105845
|
05/07/2022
|
PRIYA
|
3137004WL006326
|
PRIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418091
|
|
PRIYA
|
()
|
|
25
|
BILHAUR
|
UP-37-004-008-001/1078
(Madara Rai Guman)
|
3137004000NRG23040720220105846
|
05/07/2022
|
PRACHI
|
3137004WL006326
|
PRACHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418087
|
|
PRACHI
|
()
|
|
26
|
BILHAUR
|
UP-37-004-008-001/1100
(Madara Rai Guman)
|
3137004000NRG23040720220105853
|
05/07/2022
|
SHIVAM
|
3137004WL006326
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418092
|
|
SHIVAM
|
()
|
|
27
|
BILHAUR
|
UP-37-004-008-001/1185
(Madara Rai Guman)
|
3137004000NRG23040720220105855
|
05/07/2022
|
RAMJANKI
|
3137004WL006326
|
RAMJANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418095
|
|
RAMJANKI
|
()
|
|
28
|
BILHAUR
|
UP-37-004-008-001/1221
(Madara Rai Guman)
|
3137004000NRG23040720220105856
|
05/07/2022
|
ARTI
|
3137004WL006326
|
ARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418088
|
|
ARTI
|
()
|
|
29
|
BILHAUR
|
UP-37-004-008-001/985
(Madara Rai Guman)
|
3137004000NRG23040720220105859
|
05/07/2022
|
VIKRAM SINGH
|
3137004WL006326
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418079
|
|
VIKRAM SINGH
|
()
|
|
30
|
BILHAUR
|
UP-37-004-009-001/132
(Newada Udhau)
|
3137004000NRG23050720220106216
|
05/07/2022
|
SANTOSH
|
3137004WL006354
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916418078
|
|
SANTOSH
|
()
|
|
31
|
BILHAUR
|
UP-37-004-009-001/238
(Newada Udhau)
|
3137004000NRG23050720220106220
|
05/07/2022
|
GANGA SAGAR
|
3137004WL006354
|
GANGA SAGAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2916418077
|
|
GANGA SAGAR
|
()
|
|
32
|
BILHAUR
|
UP-37-004-009-001/238
(Newada Udhau)
|
3137004000NRG23050720220106221
|
05/07/2022
|
GEETA DEVI
|
3137004WL006354
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2916418086
|
|
GEETA DEVI
|
()
|
|
33
|
BILHAUR
|
UP-37-004-009-001/311
(Newada Udhau)
|
3137004000NRG23050720220106222
|
05/07/2022
|
MURARI
|
3137004WL006354
|
MURARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418141
|
|
MURARI
|
()
|
|
34
|
BILHAUR
|
UP-37-004-009-002/302
(Newada Udhau)
|
3137004000NRG23050720220106224
|
05/07/2022
|
SURAJ
|
3137004WL006354
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418090
|
|
SURAJ
|
()
|
|
35
|
BILHAUR
|
UP-37-004-009-002/601
(Newada Udhau)
|
3137004000NRG23050720220106225
|
05/07/2022
|
PUSHPA
|
3137004WL006354
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418094
|
|
PUSHPA
|
()
|
|
36
|
BILHAUR
|
UP-37-004-009-002/608
(Newada Udhau)
|
3137004000NRG23050720220106227
|
05/07/2022
|
SEEMA DEVI
|
3137004WL006354
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2916418093
|
|
SEEMA DEVI
|
()
|
|
37
|
BILHAUR
|
UP-37-004-009-002/622
(Newada Udhau)
|
3137004000NRG23050720220106229
|
05/07/2022
|
TARUN RAJ
|
3137004WL006354
|
TARUN RAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2916418139
|
|
TARUN RAJ
|
()
|
|
38
|
BILHAUR
|
UP-37-004-009-003/646
(Newada Udhau)
|
3137004000NRG23050720220106232
|
05/07/2022
|
atul kumar
|
3137004WL006354
|
atul kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2916418085
|
|
atul kumar
|
()
|
|
39
|
BILHAUR
|
UP-37-004-009-003/647
(Newada Udhau)
|
3137004000NRG23050720220106233
|
05/07/2022
|
santoshi
|
3137004WL006354
|
santoshi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2916418082
|
|
santoshi
|
()
|
|
40
|
BILHAUR
|
UP-37-004-012-001/233
(Lalpur)
|
3137004000NRG23040720220105860
|
05/07/2022
|
rakhi devi
|
3137004WL006327
|
rakhi devi
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
08/07/2022
|
|
2916418096
|
|
rakhi devi
|
()
|
|
41
|
BILHAUR
|
UP-37-004-021-001/27
(Chaubhigahi Shikohabad)
|
3137004000NRG23050720220106199
|
05/07/2022
|
SOVARAN
|
3137004WL006353
|
SOVARAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916418074
|
|
SOVARAN
|
()
|
|
42
|
BILHAUR
|
UP-37-004-021-001/85
(Chaubhigahi Shikohabad)
|
3137004000NRG23050720220106206
|
05/07/2022
|
KRISHAN KUMAR
|
3137004WL006353
|
KRISHAN KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916418075
|
|
KRISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81897
|
81897
|
|
|
|
|
|
|
|
|
43
|
BILHAUR
|
UP-37-004-004-001/278
(Laxmanpur Mishran)
|
3137004000NRG23050720220106210
|
05/07/2022
|
VIDUR
|
3137004WL006354
|
VIDUR
|
00089
|
CBIN0280169
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916418110
|
|
VIDUR
|
()
|
|
44
|
BILHAUR
|
UP-37-004-004-001/360
(Laxmanpur Mishran)
|
3137004000NRG23050720220106211
|
05/07/2022
|
ASHOK AGNIHOTRI
|
3137004WL006354
|
ASHOK AGNIHOTRI
|
00089
|
CBIN0280169
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916418107
|
|
ASHOK AGNIHOTRI
|
()
|
|
45
|
BILHAUR
|
UP-37-004-004-001/369
(Laxmanpur Mishran)
|
3137004000NRG23050720220106212
|
05/07/2022
|
rama mishra
|
3137004WL006354
|
rama mishra
|
00089
|
CBIN0280169
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2916418108
|
|
rama mishra
|
()
|
|
46
|
BILHAUR
|
UP-37-004-008-001/1013
(Madara Rai Guman)
|
3137004000NRG23040720220105830
|
05/07/2022
|
RASHMI
|
3137004WL006326
|
RASHMI
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418112
|
|
RASHMI
|
()
|
|
47
|
BILHAUR
|
UP-37-004-008-001/1167
(Madara Rai Guman)
|
3137004000NRG23040720220105854
|
05/07/2022
|
JEETU
|
3137004WL006326
|
JEETU
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418111
|
|
JEETU
|
()
|
|
48
|
BILHAUR
|
UP-37-004-009-002/606
(Newada Udhau)
|
3137004000NRG23050720220106226
|
05/07/2022
|
BALVEER
|
3137004WL006354
|
BALVEER
|
00089
|
CBIN0280169
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2916418109
|
|
BALVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
49
|
BILHAUR
|
UP-37-004-049-001/119
(Hasauli Kajiganj)
|
3137004000NRG23050720220106168
|
05/07/2022
|
ANAND KUMAR
|
3137004WL006350
|
ANAND KUMAR
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418115
|
|
ANAND KUMAR
|
()
|
|
50
|
BILHAUR
|
UP-37-004-049-001/183
(Hasauli Kajiganj)
|
3137004000NRG23050720220106171
|
05/07/2022
|
NERVEER SINGH
|
3137004WL006350
|
NERVEER SINGH
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418117
|
|
NERVEER SINGH
|
()
|
|
51
|
BILHAUR
|
UP-37-004-049-001/210
(Hasauli Kajiganj)
|
3137004000NRG23050720220106172
|
05/07/2022
|
GAUTAM
|
3137004WL006350
|
GAUTAM
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418118
|
|
GAUTAM
|
()
|
|
52
|
BILHAUR
|
UP-37-004-049-001/218-A
(Hasauli Kajiganj)
|
3137004000NRG23050720220106174
|
05/07/2022
|
RAMU
|
3137004WL006350
|
RAMU
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418119
|
|
RAMU
|
()
|
|
53
|
BILHAUR
|
UP-37-004-049-001/264
(Hasauli Kajiganj)
|
3137004000NRG23050720220106175
|
05/07/2022
|
Rahul Verma
|
3137004WL006350
|
Rahul Verma
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418120
|
|
Rahul Verma
|
()
|
|
54
|
BILHAUR
|
UP-37-004-049-001/334
(Hasauli Kajiganj)
|
3137004000NRG23050720220106177
|
05/07/2022
|
indra jeet
|
3137004WL006350
|
indra jeet
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418121
|
|
indra jeet
|
()
|
|
55
|
BILHAUR
|
UP-37-004-049-001/437
(Hasauli Kajiganj)
|
3137004000NRG23050720220106178
|
05/07/2022
|
Ravi Shankar
|
3137004WL006350
|
Ravi Shankar
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418134
|
|
Ravi Shankar
|
()
|
|
56
|
BILHAUR
|
UP-37-004-049-001/438
(Hasauli Kajiganj)
|
3137004000NRG23050720220106179
|
05/07/2022
|
Sanjay kumar
|
3137004WL006350
|
Sanjay kumar
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418114
|
|
Sanjay kumar
|
()
|
|
57
|
BILHAUR
|
UP-37-004-049-001/440
(Hasauli Kajiganj)
|
3137004000NRG23050720220106180
|
05/07/2022
|
Rajeev
|
3137004WL006350
|
Rajeev
|
00176
|
IDIB000A652
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418116
|
|
Rajeev
|
()
|
|
58
|
BILHAUR
|
UP-37-004-049-001/92
(Hasauli Kajiganj)
|
3137004000NRG23050720220106184
|
05/07/2022
|
SURESH
|
3137004WL006350
|
SURESH
|
00176
|
IDIB000A652
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916418113
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
59
|
BILHAUR
|
UP-37-004-049-001/442
(Hasauli Kajiganj)
|
3137004000NRG23050720220106181
|
05/07/2022
|
Anoj kumar
|
3137004WL006350
|
Anoj kumar
|
00354
|
PUNB0187110
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418124
|
|
Anoj kumar
|
()
|
|
60
|
BILHAUR
|
UP-37-004-049-001/508
(Hasauli Kajiganj)
|
3137004000NRG23050720220106182
|
05/07/2022
|
ROHIT
|
3137004WL006350
|
ROHIT
|
00354
|
PUNB0187110
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418123
|
|
ROHIT
|
()
|
|
61
|
BILHAUR
|
UP-37-004-049-001/600
(Hasauli Kajiganj)
|
3137004000NRG23050720220106183
|
05/07/2022
|
amar singh
|
3137004WL006350
|
amar singh
|
00354
|
PUNB0187110
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418122
|
|
amar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
62
|
BILHAUR
|
UP-37-004-049-001/211-A
(Hasauli Kajiganj)
|
3137004000NRG23050720220106173
|
05/07/2022
|
PRABHAKAR KUMAR
|
3137004WL006350
|
PRABHAKAR KUMAR
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418125
|
|
MR PRABHAKAR SAVITA
|
()
|
|
63
|
BILHAUR
|
UP-37-004-049-001/324
(Hasauli Kajiganj)
|
3137004000NRG23050720220106176
|
05/07/2022
|
Karan singh
|
3137004WL006350
|
Karan singh
|
00415
|
SBIN0017177
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418126
|
|
MR KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
64
|
BILHAUR
|
UP-37-004-008-001/1020
(Madara Rai Guman)
|
3137004000NRG23040720220105831
|
05/07/2022
|
SAROJANI
|
3137004WL006326
|
SAROJANI
|
00415
|
SBIN0017255
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418127
|
|
MRS SAROJNI
|
()
|
|
65
|
BILHAUR
|
UP-37-004-008-001/1075
(Madara Rai Guman)
|
3137004000NRG23040720220105843
|
05/07/2022
|
SHIVAM
|
3137004WL006326
|
SHIVAM
|
00415
|
SBIN0017255
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418128
|
|
MR SHIVAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
66
|
BILHAUR
|
UP-37-004-008-001/1009
(Madara Rai Guman)
|
3137004000NRG23040720220105829
|
05/07/2022
|
GUDDI
|
3137004WL006326
|
GUDDI
|
00468
|
UBIN0917516
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2916418132
|
|
GUDDI
|
()
|
|
67
|
BILHAUR
|
UP-37-004-008-001/1063
(Madara Rai Guman)
|
3137004000NRG23040720220105841
|
05/07/2022
|
RAGHVENDRA
|
3137004WL006326
|
RAGHVENDRA
|
00468
|
UBIN0917516
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418129
|
|
RAGHVENDRA
|
()
|
|
68
|
BILHAUR
|
UP-37-004-008-001/1092
(Madara Rai Guman)
|
3137004000NRG23040720220105848
|
05/07/2022
|
VINITA
|
3137004WL006326
|
VINITA
|
00468
|
UBIN0917516
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418131
|
|
VINITA
|
()
|
|
69
|
BILHAUR
|
UP-37-004-008-001/1095
(Madara Rai Guman)
|
3137004000NRG23040720220105851
|
05/07/2022
|
ISHA
|
3137004WL006326
|
ISHA
|
00468
|
UBIN0917516
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418130
|
|
ISHA
|
()
|
|
70
|
BILHAUR
|
UP-37-004-008-001/1096
(Madara Rai Guman)
|
3137004000NRG23040720220105852
|
05/07/2022
|
DEEPAK
|
3137004WL006326
|
DEEPAK
|
00468
|
UBIN0917516
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2916418133
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193083
|
193083
|
|
|
|
|
|
|
|