|
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-43-013-001-001/1748
(ADHAIYA)
|
3143013000NRG23160420220000706
|
17/04/2022
|
NAFASAT ALI
|
3143013WL000183
|
NAFASAT ALI
|
00045
|
BARB0DARFAT
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833061
|
|
NAFASATALI
|
()
|
|
2
|
DHATA
|
UP-43-013-013-001/4762
(BRHATA)
|
3143013000NRG23160420220000595
|
17/04/2022
|
PHOOL CHANDRA
|
3143013WL000165
|
PHOOL CHANDRA
|
00045
|
BARB0DARFAT
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833050
|
|
PHOOLCHANDRA
|
()
|
|
3
|
DHATA
|
UP-43-013-013-001/5088
(BRHATA)
|
3143013000NRG23160420220000598
|
17/04/2022
|
TABSSHUMNISHA
|
3143013WL000165
|
TABSSHUMNISHA
|
00045
|
BARB0DARFAT
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833055
|
|
TABSSHUMNISHA
|
()
|
|
4
|
DHATA
|
UP-43-013-017-001/6399
(BHDAUHA)
|
3143013000NRG23160420220000644
|
17/04/2022
|
CHANDRA REKHA
|
3143013WL000174
|
CHANDRA REKHA
|
00045
|
BARB0DARFAT
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833047
|
|
CHANDRAREKHA
|
()
|
|
5
|
DHATA
|
UP-43-013-017-001/6813
(BHDAUHA)
|
3143013000NRG23160420220000650
|
17/04/2022
|
BABULAL
|
3143013WL000175
|
BABULAL
|
00045
|
BARB0DARFAT
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833058
|
|
BABULAL
|
()
|
|
6
|
DHATA
|
UP-43-013-017-001/6819
(BHDAUHA)
|
3143013000NRG23160420220000647
|
17/04/2022
|
RAMHIT
|
3143013WL000174
|
RAMHIT
|
00045
|
BARB0DARFAT
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833060
|
|
RAMHIT
|
()
|
|
7
|
DHATA
|
UP-43-013-017-001/6822
(BHDAUHA)
|
3143013000NRG23160420220000649
|
17/04/2022
|
RENU
|
3143013WL000174
|
RENU
|
00045
|
BARB0DARFAT
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833059
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
8
|
DHATA
|
UP-43-013-003-001/1308
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23160420220000714
|
17/04/2022
|
PHOOLMATI
|
3143013WL000186
|
PHOOLMATI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833096
|
|
PHOOLMATI
|
()
|
|
9
|
DHATA
|
UP-43-013-009-001/357
(AJRAULEE)
|
3143013000NRG23160420220000695
|
17/04/2022
|
GYANMATI
|
3143013WL000182
|
GYANMATI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833105
|
|
GYANMATI
|
()
|
|
10
|
DHATA
|
UP-43-013-009-001/439
(AJRAULEE)
|
3143013000NRG23160420220000689
|
17/04/2022
|
SUKHLAL
|
3143013WL000181
|
SUKHLAL
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833119
|
|
SUKHLAL
|
()
|
|
11
|
DHATA
|
UP-43-013-009-001/488
(AJRAULEE)
|
3143013000NRG23160420220000690
|
17/04/2022
|
FOOLMATI
|
3143013WL000181
|
FOOLMATI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833114
|
|
FOOLMATI
|
()
|
|
12
|
DHATA
|
UP-43-013-009-002/541
(AJRAULEE)
|
3143013000NRG23160420220000699
|
17/04/2022
|
VAHID HASAN
|
3143013WL000182
|
VAHID HASAN
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833026
|
|
VAHIDHASAN
|
()
|
|
13
|
DHATA
|
UP-43-013-009-002/551
(AJRAULEE)
|
3143013000NRG23160420220000693
|
17/04/2022
|
SAVITA DEVI
|
3143013WL000181
|
SAVITA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833029
|
|
SAVITADEVI
|
()
|
|
14
|
DHATA
|
UP-43-013-011-001/526
(BMHRAULEE)
|
3143013000NRG23160420220000627
|
17/04/2022
|
DINESH
|
3143013WL000170
|
DINESH
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833086
|
|
DINESH
|
()
|
|
15
|
DHATA
|
UP-43-013-011-001/534
(BMHRAULEE)
|
3143013000NRG23160420220000631
|
17/04/2022
|
LALTI
|
3143013WL000171
|
LALTI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833084
|
|
LALTI
|
()
|
|
16
|
DHATA
|
UP-43-013-011-001/537
(BMHRAULEE)
|
3143013000NRG23160420220000608
|
17/04/2022
|
SONA DEVI
|
3143013WL000167
|
SONA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833085
|
|
SONADEVI
|
()
|
|
17
|
DHATA
|
UP-43-013-011-001/859
(BMHRAULEE)
|
3143013000NRG23160420220000629
|
17/04/2022
|
PUSHPA DEVI
|
3143013WL000170
|
PUSHPA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833100
|
|
PUSHPADEVI
|
()
|
|
18
|
DHATA
|
UP-43-013-011-001/874
(BMHRAULEE)
|
3143013000NRG23160420220000630
|
17/04/2022
|
SUMAN
|
3143013WL000170
|
SUMAN
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833102
|
|
SUMAN
|
()
|
|
19
|
DHATA
|
UP-43-013-011-001/923
(BMHRAULEE)
|
3143013000NRG23160420220000623
|
17/04/2022
|
SHIVRANI
|
3143013WL000169
|
SHIVRANI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833107
|
|
SHIVRANI
|
()
|
|
20
|
DHATA
|
UP-43-013-011-001/940
(BMHRAULEE)
|
3143013000NRG23160420220000611
|
17/04/2022
|
VIJMA DEVI
|
3143013WL000167
|
VIJMA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833106
|
|
VIJMADEVI
|
()
|
|
21
|
DHATA
|
UP-43-013-011-001/943
(BMHRAULEE)
|
3143013000NRG23160420220000612
|
17/04/2022
|
BHANMATI
|
3143013WL000167
|
BHANMATI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833101
|
|
BHANMATI
|
()
|
|
22
|
DHATA
|
UP-43-013-015-001/5668
(BELAEE)
|
3143013000NRG23160420220000653
|
17/04/2022
|
hansraj
|
3143013WL000176
|
hansraj
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833048
|
|
hansraj
|
()
|
|
23
|
DHATA
|
UP-43-013-015-001/5691
(BELAEE)
|
3143013000NRG23160420220000656
|
17/04/2022
|
KAMLA
|
3143013WL000176
|
KAMLA
|
00045
|
BARB0DHATAX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0917833088
|
|
KAMLA
|
()
|
|
24
|
DHATA
|
UP-43-013-015-001/5707
(BELAEE)
|
3143013000NRG23160420220000663
|
17/04/2022
|
CHHEDDU
|
3143013WL000177
|
CHHEDDU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0917833051
|
|
CHHEDDU
|
()
|
|
25
|
DHATA
|
UP-43-013-015-001/5724
(BELAEE)
|
3143013000NRG23160420220000658
|
17/04/2022
|
SUREKHA
|
3143013WL000176
|
SUREKHA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0917833087
|
|
SUREKHA
|
()
|
|
26
|
DHATA
|
UP-43-013-015-001/5839
(BELAEE)
|
3143013000NRG23160420220000659
|
17/04/2022
|
LAJWANTI
|
3143013WL000176
|
LAJWANTI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0917833057
|
|
LAJWANTI
|
()
|
|
27
|
DHATA
|
UP-43-013-015-001/5902
(BELAEE)
|
3143013000NRG23160420220000664
|
17/04/2022
|
HIRAMANI
|
3143013WL000177
|
HIRAMANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0917833052
|
|
HIRAMANI
|
()
|
|
28
|
DHATA
|
UP-43-013-015-001/5906
(BELAEE)
|
3143013000NRG23160420220000665
|
17/04/2022
|
MEENA DEVI
|
3143013WL000177
|
MEENA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0917833054
|
|
MEENADEVI
|
()
|
|
29
|
DHATA
|
UP-43-013-033-001/161718
(KALYANPUR KCHRAULE)
|
3143013000NRG23160420220000584
|
17/04/2022
|
RAMESH
|
3143013WL000162
|
RAMESH
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0917833110
|
|
RAMESH
|
()
|
|
30
|
DHATA
|
UP-43-013-033-001/1703
(KALYANPUR KCHRAULE)
|
3143013000NRG23160420220000589
|
17/04/2022
|
mah raniya
|
3143013WL000163
|
mah raniya
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0917833090
|
|
mahraniya
|
()
|
|
31
|
DHATA
|
UP-43-013-033-001/1724
(KALYANPUR KCHRAULE)
|
3143013000NRG23160420220000591
|
17/04/2022
|
malati devi
|
3143013WL000163
|
malati devi
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0917833104
|
|
malatidevi
|
()
|
|
32
|
DHATA
|
UP-43-013-054-002/23994
(SLEMPUR)
|
3143013000NRG23160420220000577
|
17/04/2022
|
RAJRANI
|
3143013WL000161
|
RAJRANI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833021
|
|
RAJRANI
|
()
|
|
33
|
DHATA
|
UP-43-013-054-002/26080
(SLEMPUR)
|
3143013000NRG23160420220000579
|
17/04/2022
|
PINKI DEVI
|
3143013WL000161
|
PINKI DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833080
|
|
PINKIDEVI
|
()
|
|
34
|
DHATA
|
UP-43-013-054-002/26081
(SLEMPUR)
|
3143013000NRG23160420220000580
|
17/04/2022
|
GUDDI DEVI
|
3143013WL000161
|
GUDDI DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833082
|
|
GUDDIDEVI
|
()
|
|
35
|
DHATA
|
UP-43-013-054-002/26143
(SLEMPUR)
|
3143013000NRG23160420220000581
|
17/04/2022
|
Sumitra
|
3143013WL000161
|
Sumitra
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833020
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
36
|
DHATA
|
UP-43-013-007-001/3346
(ANJANA KABEER)
|
3143013000NRG23160420220000672
|
17/04/2022
|
FIROJA BANO
|
3143013WL000178
|
FIROJA BANO
|
00045
|
BARB0JAHFAT
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833078
|
|
FIROJABANO
|
()
|
|
37
|
DHATA
|
UP-43-013-042-002/19352
(MANGHANPUR)
|
3143013000NRG23160420220000592
|
17/04/2022
|
KAMLA
|
3143013WL000164
|
KAMLA
|
00045
|
BARB0JAHFAT
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833077
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
38
|
DHATA
|
UP-43-013-004-001/30
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000681
|
17/04/2022
|
ADEENA BANO
|
3143013WL000180
|
ADEENA BANO
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833024
|
|
ADEENABANO
|
()
|
|
39
|
DHATA
|
UP-43-013-004-001/42574
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000675
|
17/04/2022
|
BHAJAN
|
3143013WL000179
|
BHAJAN
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833075
|
|
BHAJAN
|
()
|
|
40
|
DHATA
|
UP-43-013-004-001/42574
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000676
|
17/04/2022
|
SUNAINA
|
3143013WL000179
|
SUNAINA
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833117
|
|
SUNAINA
|
()
|
|
41
|
DHATA
|
UP-43-013-004-001/42583
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000677
|
17/04/2022
|
KALUI
|
3143013WL000179
|
KALUI
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833115
|
|
KALUI
|
()
|
|
42
|
DHATA
|
UP-43-013-004-001/42589
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000683
|
17/04/2022
|
AFROJ BEGAM
|
3143013WL000180
|
AFROJ BEGAM
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833023
|
|
AFROJBEGAM
|
()
|
|
43
|
DHATA
|
UP-43-013-004-001/42612
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000686
|
17/04/2022
|
SHIVRAM
|
3143013WL000180
|
SHIVRAM
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833081
|
|
SHIVRAM
|
()
|
|
44
|
DHATA
|
UP-43-013-004-001/42621
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000687
|
17/04/2022
|
BUDHNI DEVI
|
3143013WL000180
|
BUDHNI DEVI
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833028
|
|
BUDHNIDEVI
|
()
|
|
45
|
DHATA
|
UP-43-013-004-001/42672
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000679
|
17/04/2022
|
Meena
|
3143013WL000179
|
Meena
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833116
|
|
Meena
|
()
|
|
46
|
DHATA
|
UP-43-013-007-001/3074
(ANJANA KABEER)
|
3143013000NRG23160420220000668
|
17/04/2022
|
SUKHAN DEVI
|
3143013WL000178
|
SUKHAN DEVI
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833098
|
|
SUKHANDEVI
|
()
|
|
47
|
DHATA
|
UP-43-013-007-001/3122
(ANJANA KABEER)
|
3143013000NRG23160420220000669
|
17/04/2022
|
KESHVA PRASHAD
|
3143013WL000178
|
KESHVA PRASHAD
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833089
|
|
KESHVAPRASHAD
|
()
|
|
48
|
DHATA
|
UP-43-013-020-001/20269
(BICHHIYAVA)
|
3143013000NRG23160420220000633
|
17/04/2022
|
phoolkali
|
3143013WL000172
|
phoolkali
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833097
|
|
phoolkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
49
|
DHATA
|
UP-43-013-001-001/1492
(ADHAIYA)
|
3143013000NRG23160420220000707
|
17/04/2022
|
SAMEEM BEGUM
|
3143013WL000184
|
SAMEEM BEGUM
|
00045
|
BARB0SHIFAT
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833118
|
|
SAMEEMBEGUM
|
()
|
|
50
|
DHATA
|
UP-43-013-010-001/5027
(BAIREE)
|
3143013000NRG23160420220000718
|
17/04/2022
|
DINESH
|
3143013WL000188
|
DINESH
|
00045
|
BARB0SHIFAT
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833019
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
51
|
DHATA
|
UP-43-013-001-001/1212
(ADHAIYA)
|
3143013000NRG23160420220000701
|
17/04/2022
|
BUDHIYA
|
3143013WL000183
|
BUDHIYA
|
00045
|
BARB0SHIVPU
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833095
|
|
BUDHIYA
|
()
|
|
52
|
DHATA
|
UP-43-013-001-001/1690
(ADHAIYA)
|
3143013000NRG23160420220000710
|
17/04/2022
|
BADAL
|
3143013WL000184
|
BADAL
|
00045
|
BARB0SHIVPU
|
3195
|
3195
|
Rejected
|
07/05/2022
|
|
0917833091
|
Account closed
|
|
|
|
53
|
DHATA
|
UP-43-013-001-001/1749
(ADHAIYA)
|
3143013000NRG23160420220000712
|
17/04/2022
|
JABI ULLA KHAN
|
3143013WL000184
|
JABI ULLA KHAN
|
00045
|
BARB0SHIVPU
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833092
|
|
JABIULLAKHAN
|
()
|
|
54
|
DHATA
|
UP-43-013-010-001/5012
(BAIREE)
|
3143013000NRG23160420220000719
|
17/04/2022
|
MEVALAL
|
3143013WL000189
|
MEVALAL
|
00045
|
BARB0SHIVPU
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833111
|
|
MEVALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
55
|
DHATA
|
UP-43-013-001-001/1426
(ADHAIYA)
|
3143013000NRG23160420220000703
|
17/04/2022
|
RAM SAWARI
|
3143013WL000183
|
RAM SAWARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833040
|
|
RAMSAWARI
|
()
|
|
56
|
DHATA
|
UP-43-013-009-001/358
(AJRAULEE)
|
3143013000NRG23160420220000696
|
17/04/2022
|
KANISH FATMA
|
3143013WL000182
|
KANISH FATMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833067
|
|
KANISHFATMA
|
()
|
|
57
|
DHATA
|
UP-43-013-009-001/438
(AJRAULEE)
|
3143013000NRG23160420220000688
|
17/04/2022
|
GUJRATI
|
3143013WL000181
|
GUJRATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833070
|
|
GUJRATI
|
()
|
|
58
|
DHATA
|
UP-43-013-009-002/550
(AJRAULEE)
|
3143013000NRG23160420220000700
|
17/04/2022
|
IMAMUN NISHA
|
3143013WL000182
|
IMAMUN NISHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833073
|
|
IMAMUNNISHA
|
()
|
|
59
|
DHATA
|
UP-43-013-009-002/562
(AJRAULEE)
|
3143013000NRG23160420220000694
|
17/04/2022
|
GYANMATI
|
3143013WL000181
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833069
|
|
GYANMATI
|
()
|
|
60
|
DHATA
|
UP-43-013-010-001/3997
(BAIREE)
|
3143013000NRG23160420220000717
|
17/04/2022
|
PANCHAN
|
3143013WL000188
|
PANCHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833035
|
|
PANCHAN
|
()
|
|
61
|
DHATA
|
UP-43-013-011-001/4359
(BMHRAULEE)
|
3143013000NRG23160420220000607
|
17/04/2022
|
maina devi
|
3143013WL000167
|
maina devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833049
|
|
mainadevi
|
()
|
|
62
|
DHATA
|
UP-43-013-011-001/4414-A
(BMHRAULEE)
|
3143013000NRG23160420220000613
|
17/04/2022
|
urmila
|
3143013WL000168
|
urmila
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833063
|
|
urmila
|
()
|
|
63
|
DHATA
|
UP-43-013-011-001/4435
(BMHRAULEE)
|
3143013000NRG23160420220000620
|
17/04/2022
|
NATHIYA
|
3143013WL000169
|
NATHIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833056
|
|
NATHIYA
|
()
|
|
64
|
DHATA
|
UP-43-013-011-001/833
(BMHRAULEE)
|
3143013000NRG23160420220000617
|
17/04/2022
|
BRIJ RANI
|
3143013WL000168
|
BRIJ RANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833066
|
|
BRIJRANI
|
()
|
|
65
|
DHATA
|
UP-43-013-011-001/839
(BMHRAULEE)
|
3143013000NRG23160420220000628
|
17/04/2022
|
PHOOLMATI
|
3143013WL000170
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833064
|
|
PHOOLMATI
|
()
|
|
66
|
DHATA
|
UP-43-013-011-001/844
(BMHRAULEE)
|
3143013000NRG23160420220000618
|
17/04/2022
|
KASERIYA
|
3143013WL000168
|
KASERIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833065
|
|
KASERIYA
|
()
|
|
67
|
DHATA
|
UP-43-013-011-001/906
(BMHRAULEE)
|
3143013000NRG23160420220000609
|
17/04/2022
|
PHOOLMATI
|
3143013WL000167
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833074
|
|
PHOOLMATI
|
()
|
|
68
|
DHATA
|
UP-43-013-011-001/909
(BMHRAULEE)
|
3143013000NRG23160420220000610
|
17/04/2022
|
RAM SAKHI
|
3143013WL000167
|
RAM SAKHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833068
|
|
RAMSAKHI
|
()
|
|
69
|
DHATA
|
UP-43-013-011-001/927
(BMHRAULEE)
|
3143013000NRG23160420220000624
|
17/04/2022
|
SATNI
|
3143013WL000169
|
SATNI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833062
|
|
SATNI
|
()
|
|
70
|
DHATA
|
UP-43-013-012-001/15835
(BRAICHA)
|
3143013000NRG23160420220000600
|
17/04/2022
|
RAMKHELAVAN
|
3143013WL000166
|
RAMKHELAVAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833036
|
|
RAMKHELAVAN
|
()
|
|
71
|
DHATA
|
UP-43-013-013-001/4758
(BRHATA)
|
3143013000NRG23160420220000593
|
17/04/2022
|
BHAIYALAL
|
3143013WL000165
|
BHAIYALAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833039
|
|
BHAIYALAL
|
()
|
|
72
|
DHATA
|
UP-43-013-013-001/4760
(BRHATA)
|
3143013000NRG23160420220000594
|
17/04/2022
|
SANTOSH
|
3143013WL000165
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833041
|
|
SANTOSH
|
()
|
|
73
|
DHATA
|
UP-43-013-013-001/4846
(BRHATA)
|
3143013000NRG23160420220000596
|
17/04/2022
|
SUNIL KUMAR
|
3143013WL000165
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833034
|
|
SUNILKUMAR
|
()
|
|
74
|
DHATA
|
UP-43-013-015-001/5724
(BELAEE)
|
3143013000NRG23160420220000657
|
17/04/2022
|
SURENDRA
|
3143013WL000176
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0917833053
|
|
SURENDRA
|
()
|
|
75
|
DHATA
|
UP-43-013-015-001/5847
(BELAEE)
|
3143013000NRG23160420220000660
|
17/04/2022
|
DHARAMKALI
|
3143013WL000176
|
DHARAMKALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833044
|
|
DHARAMKALI
|
()
|
|
76
|
DHATA
|
UP-43-013-015-001/5929
(BELAEE)
|
3143013000NRG23160420220000666
|
17/04/2022
|
JAREENA
|
3143013WL000177
|
JAREENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0917833072
|
|
JAREENA
|
()
|
|
77
|
DHATA
|
UP-43-013-017-001/6814
(BHDAUHA)
|
3143013000NRG23160420220000646
|
17/04/2022
|
MOTI LAL
|
3143013WL000174
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833033
|
|
MOTILAL
|
()
|
|
78
|
DHATA
|
UP-43-013-017-001/6817
(BHDAUHA)
|
3143013000NRG23160420220000651
|
17/04/2022
|
NIRMALA DEVI
|
3143013WL000175
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833038
|
|
NIRMALADEVI
|
()
|
|
79
|
DHATA
|
UP-43-013-017-001/6821
(BHDAUHA)
|
3143013000NRG23160420220000648
|
17/04/2022
|
RAMSAKHI
|
3143013WL000174
|
RAMSAKHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833037
|
|
RAMSAKHI
|
()
|
|
80
|
DHATA
|
UP-43-013-018-001/79765-A
(BHULA)
|
3143013000NRG23170420220001760
|
17/04/2022
|
SHEELA DEVI
|
3143013WL000439
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917833043
|
|
SHEELADEVI
|
()
|
|
81
|
DHATA
|
UP-43-013-033-001/1702
(KALYANPUR KCHRAULE)
|
3143013000NRG23160420220000585
|
17/04/2022
|
ram sakhi
|
3143013WL000162
|
ram sakhi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0917833046
|
|
ramsakhi
|
()
|
|
82
|
DHATA
|
UP-43-013-033-001/1706
(KALYANPUR KCHRAULE)
|
3143013000NRG23160420220000590
|
17/04/2022
|
MAIKI
|
3143013WL000163
|
MAIKI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0917833045
|
|
MAIKI
|
()
|
|
83
|
DHATA
|
UP-43-013-033-001/1707
(KALYANPUR KCHRAULE)
|
3143013000NRG23160420220000586
|
17/04/2022
|
DIHULIYA
|
3143013WL000162
|
DIHULIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0917833042
|
|
DIHULIYA
|
()
|
|
84
|
DHATA
|
UP-43-013-054-002/26026
(SLEMPUR)
|
3143013000NRG23160420220000578
|
17/04/2022
|
PUSPA
|
3143013WL000161
|
PUSPA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833071
|
|
PUSPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90951
|
90951
|
|
|
|
|
|
|
|
|
85
|
DHATA
|
UP-43-013-007-001/3348
(ANJANA KABEER)
|
3143013000NRG23170420220001759
|
17/04/2022
|
KRISHNA DEVI
|
3143013WL000438
|
KRISHNA DEVI
|
00078
|
CNRB0003723
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0917833079
|
|
KRISHNADEVI
|
()
|
|
86
|
DHATA
|
UP-43-013-020-001/8032
(BICHHIYAVA)
|
3143013000NRG23160420220000642
|
17/04/2022
|
RAJDHANI
|
3143013WL000173
|
RAJDHANI
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833076
|
|
RAJDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
87
|
DHATA
|
UP-43-013-001-001/1575
(ADHAIYA)
|
3143013000NRG23160420220000709
|
17/04/2022
|
GYANTI DEVI
|
3143013WL000184
|
GYANTI DEVI
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833093
|
|
MRS GYANTI DEVI
|
()
|
|
88
|
DHATA
|
UP-43-013-001-001/1733
(ADHAIYA)
|
3143013000NRG23160420220000711
|
17/04/2022
|
ANITA SINGH
|
3143013WL000184
|
ANITA SINGH
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833094
|
|
MRS ANITA SINGH
|
()
|
|
89
|
DHATA
|
UP-43-013-009-001/475
(AJRAULEE)
|
3143013000NRG23160420220000697
|
17/04/2022
|
MAMTA DEVI
|
3143013WL000182
|
MAMTA DEVI
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833108
|
|
MRS MAMTA DEVI
|
()
|
|
90
|
DHATA
|
UP-43-013-009-001/73
(AJRAULEE)
|
3143013000NRG23160420220000692
|
17/04/2022
|
ASHA DEVI
|
3143013WL000181
|
ASHA DEVI
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833022
|
|
MRS ASHA DEVI
|
()
|
|
91
|
DHATA
|
UP-43-013-009-002/522
(AJRAULEE)
|
3143013000NRG23160420220000698
|
17/04/2022
|
ABDUL RAUE
|
3143013WL000182
|
ABDUL RAUE
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833025
|
|
MR JAFAR HASAN
|
()
|
|
92
|
DHATA
|
UP-43-013-011-001/840
(BMHRAULEE)
|
3143013000NRG23160420220000622
|
17/04/2022
|
GORKI
|
3143013WL000169
|
GORKI
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833103
|
|
MRS GORKI X
|
()
|
|
93
|
DHATA
|
UP-43-013-015-001/5682
(BELAEE)
|
3143013000NRG23160420220000661
|
17/04/2022
|
SUSHILA
|
3143013WL000177
|
SUSHILA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0917833027
|
|
MRS SUSHEELA DEVI
|
()
|
|
94
|
DHATA
|
UP-43-013-020-001/8073
(BICHHIYAVA)
|
3143013000NRG23160420220000635
|
17/04/2022
|
RAM PIYARI
|
3143013WL000172
|
RAM PIYARI
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833113
|
|
RAM PIYARI
|
()
|
|
95
|
DHATA
|
UP-43-013-033-001/1713
(KALYANPUR KCHRAULE)
|
3143013000NRG23160420220000587
|
17/04/2022
|
Neeraj singh
|
3143013WL000162
|
Neeraj singh
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0917833112
|
|
MR NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
96
|
DHATA
|
UP-43-013-004-001/42730
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000680
|
17/04/2022
|
NAJMA BIBI
|
3143013WL000179
|
NAJMA BIBI
|
00415
|
SBIN0015700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833032
|
|
MRS NAJMA BIBI
|
()
|
|
97
|
DHATA
|
UP-43-013-004-001/42757
(AKIALPUR AIRANA)
|
3143013000NRG23160420220000716
|
17/04/2022
|
RAJRANI
|
3143013WL000187
|
RAJRANI
|
00415
|
SBIN0015700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833030
|
|
MRS RAJRANI X
|
()
|
|
98
|
DHATA
|
UP-43-013-020-001/8061
(BICHHIYAVA)
|
3143013000NRG23160420220000634
|
17/04/2022
|
MONU DEVI
|
3143013WL000172
|
MONU DEVI
|
00415
|
SBIN0015700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833099
|
|
MRS MONU DEVI
|
()
|
|
99
|
DHATA
|
UP-43-013-020-001/8074
(BICHHIYAVA)
|
3143013000NRG23160420220000636
|
17/04/2022
|
MAHESH KUMAR
|
3143013WL000172
|
MAHESH KUMAR
|
00415
|
SBIN0015700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833031
|
|
MR MAHESH KUMAR
|
()
|
|
100
|
DHATA
|
UP-43-013-020-001/8077
(BICHHIYAVA)
|
3143013000NRG23160420220000637
|
17/04/2022
|
BITTAN DEVI
|
3143013WL000172
|
BITTAN DEVI
|
00415
|
SBIN0015700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833109
|
|
MRS BITTAN DEVI
|
()
|
|
101
|
DHATA
|
UP-43-013-020-001/90196
(BICHHIYAVA)
|
3143013000NRG23160420220000643
|
17/04/2022
|
AKABRUN NISHA
|
3143013WL000173
|
AKABRUN NISHA
|
00415
|
SBIN0015700
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0917833083
|
|
MRS AKABARUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314175
|
314175
|
|
|
|
|
|
|
|