|
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-43-013-025-001/9163
(GOVINDPUR)
|
3143013000NRG23200520220030370
|
20/05/2022
|
RAMRATI
|
3143013WL005307
|
RAMRATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241363
|
|
RAMRATI
|
()
|
|
2
|
DHATA
|
UP-43-013-044-001/8766
(NARSINGHPUR KABRHA)
|
3143013000NRG23200520220029449
|
20/05/2022
|
SHIVRANIYA
|
3143013WL005210
|
SHIVRANIYA
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241364
|
|
SHIVRANIYA
|
()
|
|
3
|
DHATA
|
UP-43-013-044-001/8769
(NARSINGHPUR KABRHA)
|
3143013000NRG23200520220029450
|
20/05/2022
|
KUSMA DEVI
|
3143013WL005210
|
KUSMA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241365
|
|
KUSMADEVI
|
()
|
|
4
|
DHATA
|
UP-43-013-044-001/8834
(NARSINGHPUR KABRHA)
|
3143013000NRG23200520220029930
|
20/05/2022
|
KOYLI
|
3143013WL005266
|
KOYLI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241366
|
|
KOYLI
|
()
|
|
5
|
DHATA
|
UP-43-013-044-001/8928
(NARSINGHPUR KABRHA)
|
3143013000NRG23200520220029447
|
20/05/2022
|
vimla devi
|
3143013WL005209
|
vimla devi
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241346
|
|
vimladevi
|
()
|
|
6
|
DHATA
|
UP-43-013-044-001/9019
(NARSINGHPUR KABRHA)
|
3143013000NRG23200520220029453
|
20/05/2022
|
sukh chain
|
3143013WL005210
|
sukh chain
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241362
|
|
sukhchain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
7
|
DHATA
|
UP-43-013-029-001/198-A
(HARDASPUR GERIYA)
|
3143013000NRG23200520220029807
|
20/05/2022
|
MO. IKBAL
|
3143013WL005253
|
MO. IKBAL
|
00045
|
BARB0JAHFAT
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623241369
|
|
MO.IKBAL
|
()
|
|
8
|
DHATA
|
UP-43-013-042-001/620
(MANGHANPUR)
|
3143013000NRG23200520220029937
|
20/05/2022
|
KUNTI
|
3143013WL005267
|
KUNTI
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241371
|
|
KUNTI
|
()
|
|
9
|
DHATA
|
UP-43-013-042-001/620
(MANGHANPUR)
|
3143013000NRG23200520220029936
|
20/05/2022
|
SHIV BARAN
|
3143013WL005267
|
SHIV BARAN
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241372
|
|
SHIVBARAN
|
()
|
|
10
|
DHATA
|
UP-43-013-042-001/621-A
(MANGHANPUR)
|
3143013000NRG23200520220029938
|
20/05/2022
|
RAM BARAN
|
3143013WL005267
|
RAM BARAN
|
00045
|
BARB0JAHFAT
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1623241370
|
|
RAMBARAN
|
()
|
|
11
|
DHATA
|
UP-43-013-042-001/796-A
(MANGHANPUR)
|
3143013000NRG23200520220029939
|
20/05/2022
|
GEETA DEVI
|
3143013WL005267
|
GEETA DEVI
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241368
|
|
GEETADEVI
|
()
|
|
12
|
DHATA
|
UP-43-013-053-001/23509
(SAIDPUR PACHI)
|
3143013000NRG23200520220029572
|
20/05/2022
|
URMILA DEVI
|
3143013WL005222
|
URMILA DEVI
|
00045
|
BARB0JAHFAT
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623241367
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
13
|
DHATA
|
UP-43-013-051-001/268
(RUHELLAPUR)
|
3143013000NRG23200520220030161
|
20/05/2022
|
ANOOP SINGH
|
3143013WL005293
|
ANOOP SINGH
|
00045
|
BARB0KANELI
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241373
|
|
ANOOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
DHATA
|
UP-43-013-004-001/42575
(AKIALPUR AIRANA)
|
3143013000NRG23200520220029951
|
20/05/2022
|
HEERALAL
|
3143013WL005269
|
HEERALAL
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241376
|
|
HEERALAL
|
()
|
|
15
|
DHATA
|
UP-43-013-004-001/42585
(AKIALPUR AIRANA)
|
3143013000NRG23200520220029952
|
20/05/2022
|
RAJA RAM
|
3143013WL005269
|
RAJA RAM
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241345
|
|
RAJARAM
|
()
|
|
16
|
DHATA
|
UP-43-013-004-001/42632
(AKIALPUR AIRANA)
|
3143013000NRG23200520220029954
|
20/05/2022
|
SAKTHU
|
3143013WL005269
|
SAKTHU
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241344
|
|
SAKTHU
|
()
|
|
17
|
DHATA
|
UP-43-013-004-001/42673
(AKIALPUR AIRANA)
|
3143013000NRG23200520220029955
|
20/05/2022
|
SEETA RAM
|
3143013WL005269
|
SEETA RAM
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241374
|
|
SEETARAM
|
()
|
|
18
|
DHATA
|
UP-43-013-004-001/42723
(AKIALPUR AIRANA)
|
3143013000NRG23200520220029956
|
20/05/2022
|
SHIV BALAK
|
3143013WL005269
|
SHIV BALAK
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241331
|
|
SHIVBALAK
|
()
|
|
19
|
DHATA
|
UP-43-013-004-001/42745
(AKIALPUR AIRANA)
|
3143013000NRG23200520220029957
|
20/05/2022
|
JUGRAJ
|
3143013WL005269
|
JUGRAJ
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241325
|
|
JUGRAJ
|
()
|
|
20
|
DHATA
|
UP-43-013-004-001/42812
(AKIALPUR AIRANA)
|
3143013000NRG23200520220029964
|
20/05/2022
|
NIRMLA DEVI
|
3143013WL005269
|
NIRMLA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241336
|
|
NIRMLADEVI
|
()
|
|
21
|
DHATA
|
UP-43-013-004-001/42898
(AKIALPUR AIRANA)
|
3143013000NRG23200520220029965
|
20/05/2022
|
RAJESH KUMAAR
|
3143013WL005269
|
RAJESH KUMAAR
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241330
|
|
RAJESHKUMAAR
|
()
|
|
22
|
DHATA
|
UP-43-013-004-001/42899
(AKIALPUR AIRANA)
|
3143013000NRG23200520220029966
|
20/05/2022
|
RAGHVENDRA
|
3143013WL005269
|
RAGHVENDRA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241333
|
|
RAGHVENDRA
|
()
|
|
23
|
DHATA
|
UP-43-013-043-001/92370
(MUBARKPUR GERIYA)
|
3143013000NRG23200520220029918
|
20/05/2022
|
CHEDDU
|
3143013WL005264
|
CHEDDU
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241327
|
|
CHEDDU
|
()
|
|
24
|
DHATA
|
UP-43-013-043-001/92541
(MUBARKPUR GERIYA)
|
3143013000NRG23200520220029919
|
20/05/2022
|
ajmerun nisha
|
3143013WL005264
|
ajmerun nisha
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241334
|
|
ajmerunnisha
|
()
|
|
25
|
DHATA
|
UP-43-013-043-001/92555
(MUBARKPUR GERIYA)
|
3143013000NRG23200520220029927
|
20/05/2022
|
suseela wo vinod
|
3143013WL005265
|
suseela wo vinod
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241332
|
|
suseelawovinod
|
()
|
|
26
|
DHATA
|
UP-43-013-043-001/92566
(MUBARKPUR GERIYA)
|
3143013000NRG23200520220029928
|
20/05/2022
|
ramrati
|
3143013WL005265
|
ramrati
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241326
|
|
ramrati
|
()
|
|
27
|
DHATA
|
UP-43-013-043-001/92569
(MUBARKPUR GERIYA)
|
3143013000NRG23200520220029920
|
20/05/2022
|
KISVARI BANO
|
3143013WL005264
|
KISVARI BANO
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241329
|
|
KISVARIBANO
|
()
|
|
28
|
DHATA
|
UP-43-013-043-001/92591-A
(MUBARKPUR GERIYA)
|
3143013000NRG23200520220029921
|
20/05/2022
|
SAMEEM BANO
|
3143013WL005264
|
SAMEEM BANO
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241328
|
|
SAMEEMBANO
|
()
|
|
29
|
DHATA
|
UP-43-013-043-001/92592-A
(MUBARKPUR GERIYA)
|
3143013000NRG23200520220029922
|
20/05/2022
|
SHAH JHAHAN
|
3143013WL005264
|
SHAH JHAHAN
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241335
|
|
SHAHJHAHAN
|
()
|
|
30
|
DHATA
|
UP-43-013-043-001/92606-A
(MUBARKPUR GERIYA)
|
3143013000NRG23200520220029923
|
20/05/2022
|
DURAJAN
|
3143013WL005264
|
DURAJAN
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241375
|
|
DURAJAN
|
()
|
|
31
|
DHATA
|
UP-43-013-043-001/92626-A
(MUBARKPUR GERIYA)
|
3143013000NRG23200520220029929
|
20/05/2022
|
RAM PAL
|
3143013WL005265
|
RAM PAL
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241377
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
32
|
DHATA
|
UP-43-013-024-001/9165-A
(GHARVASEEPUR)
|
3143013000NRG23200520220030037
|
20/05/2022
|
NEERAJ SINGH
|
3143013WL005277
|
NEERAJ SINGH
|
00045
|
BARB0SHIVPU
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623241337
|
|
NEERAJSINGH
|
()
|
|
33
|
DHATA
|
UP-43-013-024-001/9181
(GHARVASEEPUR)
|
3143013000NRG23200520220030038
|
20/05/2022
|
SHASHI KUMAR
|
3143013WL005277
|
SHASHI KUMAR
|
00045
|
BARB0SHIVPU
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623241343
|
|
SHASHIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
34
|
DHATA
|
UP-43-013-022-001/275
(DEVRAR)
|
3143013000NRG23200520220030069
|
20/05/2022
|
KUSMA DEVI
|
3143013WL005282
|
KUSMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241317
|
|
KUSMADEVI
|
()
|
|
35
|
DHATA
|
UP-43-013-025-001/9709
(GOVINDPUR)
|
3143013000NRG23200520220030376
|
20/05/2022
|
SUSHEELA
|
3143013WL005307
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241323
|
|
SUSHEELA
|
()
|
|
36
|
DHATA
|
UP-43-013-025-001/9797
(GOVINDPUR)
|
3143013000NRG23200520220030380
|
20/05/2022
|
SONAM
|
3143013WL005307
|
SONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241322
|
|
SONAM
|
()
|
|
37
|
DHATA
|
UP-43-013-025-001/9801-A
(GOVINDPUR)
|
3143013000NRG23200520220030381
|
20/05/2022
|
BADKI
|
3143013WL005307
|
BADKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241319
|
|
BADKI
|
()
|
|
38
|
DHATA
|
UP-43-013-025-001/9808
(GOVINDPUR)
|
3143013000NRG23200520220030383
|
20/05/2022
|
POONAM
|
3143013WL005307
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241321
|
|
POONAM
|
()
|
|
39
|
DHATA
|
UP-43-013-025-001/9837
(GOVINDPUR)
|
3143013000NRG23200520220030385
|
20/05/2022
|
RAJU
|
3143013WL005307
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241355
|
|
RAJU
|
()
|
|
40
|
DHATA
|
UP-43-013-034-001/24
(KAREEKAN DHATA)
|
3143013000NRG23200520220030271
|
20/05/2022
|
KAMLA DEVI
|
3143013WL005298
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623241353
|
|
KAMLADEVI
|
()
|
|
41
|
DHATA
|
UP-43-013-034-001/486
(KAREEKAN DHATA)
|
3143013000NRG23200520220030272
|
20/05/2022
|
SASHI WO RAMCHANDRA
|
3143013WL005298
|
SASHI WO RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241354
|
|
SASHIWORAMCHANDRA
|
()
|
|
42
|
DHATA
|
UP-43-013-044-001/20100
(NARSINGHPUR KABRHA)
|
3143013000NRG23200520220029448
|
20/05/2022
|
SEEMA DEVI
|
3143013WL005210
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241312
|
|
SEEMADEVI
|
()
|
|
43
|
DHATA
|
UP-43-013-044-001/20133
(NARSINGHPUR KABRHA)
|
3143013000NRG23200520220029454
|
20/05/2022
|
SUKHUYA
|
3143013WL005211
|
SUKHUYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241316
|
|
SUKHUYA
|
()
|
|
44
|
DHATA
|
UP-43-013-044-001/8768
(NARSINGHPUR KABRHA)
|
3143013000NRG23200520220029444
|
20/05/2022
|
RAMAKANT
|
3143013WL005209
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241356
|
|
RAMAKANT
|
()
|
|
45
|
DHATA
|
UP-43-013-044-001/8800
(NARSINGHPUR KABRHA)
|
3143013000NRG23200520220029451
|
20/05/2022
|
RAM HAIDAY
|
3143013WL005210
|
RAM HAIDAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241315
|
|
RAMHAIDAY
|
()
|
|
46
|
DHATA
|
UP-43-013-044-001/8873
(NARSINGHPUR KABRHA)
|
3143013000NRG23200520220029445
|
20/05/2022
|
GAYTRI
|
3143013WL005209
|
GAYTRI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241309
|
|
GAYTRI
|
()
|
|
47
|
DHATA
|
UP-43-013-044-001/8914
(NARSINGHPUR KABRHA)
|
3143013000NRG23200520220029446
|
20/05/2022
|
KETKI
|
3143013WL005209
|
KETKI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241314
|
|
KETKI
|
()
|
|
48
|
DHATA
|
UP-43-013-044-001/9005
(NARSINGHPUR KABRHA)
|
3143013000NRG23200520220029452
|
20/05/2022
|
USHA
|
3143013WL005210
|
USHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241310
|
|
USHA
|
()
|
|
49
|
DHATA
|
UP-43-013-048-001/21838
(PARSIDHPUR)
|
3143013000NRG23200520220029554
|
20/05/2022
|
REKHA DEVI
|
3143013WL005220
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241357
|
|
REKHADEVI
|
()
|
|
50
|
DHATA
|
UP-43-013-048-001/22118
(PARSIDHPUR)
|
3143013000NRG23200520220029549
|
20/05/2022
|
ASHA DEVI
|
3143013WL005219
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241361
|
|
ASHADEVI
|
()
|
|
51
|
DHATA
|
UP-43-013-048-001/22268
(PARSIDHPUR)
|
3143013000NRG23200520220029555
|
20/05/2022
|
DHANPATIYA
|
3143013WL005220
|
DHANPATIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241358
|
|
DHANPATIYA
|
()
|
|
52
|
DHATA
|
UP-43-013-048-001/22274
(PARSIDHPUR)
|
3143013000NRG23200520220029556
|
20/05/2022
|
KUSUM SINGH
|
3143013WL005220
|
KUSUM SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241359
|
|
KUSUMSINGH
|
()
|
|
53
|
DHATA
|
UP-43-013-048-001/22276
(PARSIDHPUR)
|
3143013000NRG23200520220029553
|
20/05/2022
|
TARAWATI
|
3143013WL005219
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241360
|
|
TARAWATI
|
()
|
|
54
|
DHATA
|
UP-43-013-051-001/07
(RUHELLAPUR)
|
3143013000NRG23200520220030152
|
20/05/2022
|
RAJENDRA KUMAR
|
3143013WL005293
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241301
|
|
RAJENDRAKUMAR
|
()
|
|
55
|
DHATA
|
UP-43-013-051-001/11
(RUHELLAPUR)
|
3143013000NRG23200520220030153
|
20/05/2022
|
jai chandra
|
3143013WL005293
|
jai chandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241300
|
|
jaichandra
|
()
|
|
56
|
DHATA
|
UP-43-013-051-001/110-A
(RUHELLAPUR)
|
3143013000NRG23200520220030155
|
20/05/2022
|
DAYAVATEE
|
3143013WL005293
|
DAYAVATEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241350
|
|
DAYAVATEE
|
()
|
|
57
|
DHATA
|
UP-43-013-051-001/176
(RUHELLAPUR)
|
3143013000NRG23200520220030157
|
20/05/2022
|
SURYAPRAKASH SINGH
|
3143013WL005293
|
SURYAPRAKASH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241304
|
|
SURYAPRAKASHSINGH
|
()
|
|
58
|
DHATA
|
UP-43-013-051-001/221
(RUHELLAPUR)
|
3143013000NRG23200520220030137
|
20/05/2022
|
RAJRANEE
|
3143013WL005292
|
RAJRANEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241308
|
|
RAJRANEE
|
()
|
|
59
|
DHATA
|
UP-43-013-051-001/23040
(RUHELLAPUR)
|
3143013000NRG23200520220030141
|
20/05/2022
|
KESHAN DEVI
|
3143013WL005292
|
KESHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241306
|
|
KESHANDEVI
|
()
|
|
60
|
DHATA
|
UP-43-013-051-001/23089
(RUHELLAPUR)
|
3143013000NRG23200520220030142
|
20/05/2022
|
SHIVDHANI
|
3143013WL005292
|
SHIVDHANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241305
|
|
SHIVDHANI
|
()
|
|
61
|
DHATA
|
UP-43-013-051-001/23104
(RUHELLAPUR)
|
3143013000NRG23200520220030144
|
20/05/2022
|
RAM KISHORE
|
3143013WL005292
|
RAM KISHORE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623241303
|
|
RAMKISHORE
|
()
|
|
62
|
DHATA
|
UP-43-013-051-001/3
(RUHELLAPUR)
|
3143013000NRG23200520220030163
|
20/05/2022
|
KASHI PRASAD
|
3143013WL005293
|
KASHI PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241307
|
|
KASHIPRASAD
|
()
|
|
63
|
DHATA
|
UP-43-013-051-001/3
(RUHELLAPUR)
|
3143013000NRG23200520220030162
|
20/05/2022
|
somvati
|
3143013WL005293
|
somvati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241351
|
|
somvati
|
()
|
|
64
|
DHATA
|
UP-43-013-051-001/40
(RUHELLAPUR)
|
3143013000NRG23200520220029917
|
20/05/2022
|
RAMMAGAN
|
3143013WL005263
|
RAMMAGAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241348
|
|
RAMMAGAN
|
()
|
|
65
|
DHATA
|
UP-43-013-051-001/411
(RUHELLAPUR)
|
3143013000NRG23200520220030146
|
20/05/2022
|
JEET KUMAR
|
3143013WL005292
|
JEET KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241347
|
|
JEETKUMAR
|
()
|
|
66
|
DHATA
|
UP-43-013-051-001/82
(RUHELLAPUR)
|
3143013000NRG23200520220030164
|
20/05/2022
|
prathvipal
|
3143013WL005293
|
prathvipal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241352
|
|
prathvipal
|
()
|
|
67
|
DHATA
|
UP-43-013-051-001/85
(RUHELLAPUR)
|
3143013000NRG23200520220030149
|
20/05/2022
|
SHAKUNTALA
|
3143013WL005292
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241349
|
|
SHAKUNTALA
|
()
|
|
68
|
DHATA
|
UP-43-013-051-001/85
(RUHELLAPUR)
|
3143013000NRG23200520220030148
|
20/05/2022
|
SONU
|
3143013WL005292
|
SONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241302
|
|
SONU
|
()
|
|
69
|
DHATA
|
UP-43-013-059-001/25602
(SHAHPUR HARDASPUR)
|
3143013000NRG23200520220029968
|
20/05/2022
|
MUKESH KUMAR
|
3143013WL005270
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623241324
|
|
MUKESHKUMAR
|
()
|
|
70
|
DHATA
|
UP-43-013-059-001/25603
(SHAHPUR HARDASPUR)
|
3143013000NRG23200520220029969
|
20/05/2022
|
DIRPAL
|
3143013WL005270
|
DIRPAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623241311
|
|
DIRPAL
|
()
|
|
71
|
DHATA
|
UP-43-013-059-001/25615
(SHAHPUR HARDASPUR)
|
3143013000NRG23200520220029745
|
20/05/2022
|
MAHADEV
|
3143013WL005242
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241318
|
|
MAHADEV
|
()
|
|
72
|
DHATA
|
UP-43-013-059-001/25738
(SHAHPUR HARDASPUR)
|
3143013000NRG23200520220029750
|
20/05/2022
|
RAKESH
|
3143013WL005242
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241320
|
|
RAKESH
|
()
|
|
73
|
DHATA
|
UP-43-013-059-001/25839
(SHAHPUR HARDASPUR)
|
3143013000NRG23200520220029751
|
20/05/2022
|
SARJU PRASAD
|
3143013WL005242
|
SARJU PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241313
|
|
SARJUPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116937
|
116937
|
|
|
|
|
|
|
|
|
74
|
DHATA
|
UP-43-013-051-001/400
(RUHELLAPUR)
|
3143013000NRG23200520220030145
|
20/05/2022
|
SUNIL KUMAR
|
3143013WL005292
|
SUNIL KUMAR
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1623241339
|
|
SUNILKUMAR
|
()
|
|
75
|
DHATA
|
UP-43-013-051-001/411
(RUHELLAPUR)
|
3143013000NRG23200520220030147
|
20/05/2022
|
GEETA
|
3143013WL005292
|
GEETA
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1623241338
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
76
|
DHATA
|
UP-43-013-042-001/1057
(MANGHANPUR)
|
3143013000NRG23200520220029934
|
20/05/2022
|
RAJJAN
|
3143013WL005267
|
RAJJAN
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241342
|
|
MR RAJJAN X
|
()
|
|
77
|
DHATA
|
UP-43-013-042-001/1069
(MANGHANPUR)
|
3143013000NRG23200520220029935
|
20/05/2022
|
AMARJEET
|
3143013WL005267
|
AMARJEET
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623241340
|
|
MR AMAR JEET
|
()
|
|
78
|
DHATA
|
UP-43-013-044-001/19702
(NARSINGHPUR KABRHA)
|
3143013000NRG23200520220029443
|
20/05/2022
|
REENA
|
3143013WL005209
|
REENA
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1623241341
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228762
|
228762
|
|
|
|
|
|
|
|