|
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
|
PRATAPPUR
|
UP-45-016-008-001/304
(बजती)
|
3145016000NRG23260420220018623
|
26/04/2022
|
SANJU
|
3145016WL004609
|
SANJU
|
00045
|
BARB0BHELKH
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0921185298
|
|
SANJU
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-008-001/473
(बजती)
|
3145016000NRG23260420220018622
|
26/04/2022
|
MEERA DEVI
|
3145016WL004608
|
MEERA DEVI
|
00045
|
BARB0BHELKH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921185297
|
|
MEERADEVI
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-012-001/467
(खखैचा)
|
3145016000NRG23260420220018624
|
26/04/2022
|
LALITA DEVI
|
3145016WL004610
|
LALITA DEVI
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185299
|
|
LALITADEVI
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-012-001/467
(खखैचा)
|
3145016000NRG23260420220018625
|
26/04/2022
|
RAMESH KUMAR
|
3145016WL004610
|
RAMESH KUMAR
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185300
|
|
RAMESHKUMAR
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-033-001/433
(भदारी)
|
3145016000NRG23260420220018743
|
26/04/2022
|
SHIV PUJAN
|
3145016WL004648
|
SHIV PUJAN
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185301
|
|
SHIVPUJAN
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-033-001/436
(भदारी)
|
3145016000NRG23260420220018745
|
26/04/2022
|
ABDUL RAUF
|
3145016WL004649
|
ABDUL RAUF
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185295
|
|
ABDULRAUF
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-033-001/436
(भदारी)
|
3145016000NRG23260420220018744
|
26/04/2022
|
BIBI BEGAM
|
3145016WL004649
|
BIBI BEGAM
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185365
|
|
BIBIBEGAM
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-043-001/438
(अनुवां)
|
3145016000NRG23260420220018619
|
26/04/2022
|
Dharmendra
|
3145016WL004605
|
Dharmendra
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185302
|
|
Dharmendra
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-043-001/443
(अनुवां)
|
3145016000NRG23260420220018620
|
26/04/2022
|
Luji
|
3145016WL004606
|
Luji
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185296
|
|
Luji
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-043-001/548
(अनुवां)
|
3145016000NRG23260420220018616
|
26/04/2022
|
DINESH VANBASI
|
3145016WL004602
|
DINESH VANBASI
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185303
|
|
DINESHVANBASI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-043-001/549
(अनुवां)
|
3145016000NRG23260420220018617
|
26/04/2022
|
REKHA BHARTIYA
|
3145016WL004603
|
REKHA BHARTIYA
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185364
|
|
REKHABHARTIYA
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-043-001/557
(अनुवां)
|
3145016000NRG23260420220018607
|
26/04/2022
|
RAMESH
|
3145016WL004598
|
RAMESH
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185304
|
|
RAMESH
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-070-001/327
(नेवादा बेला)
|
3145016000NRG23260420220018605
|
26/04/2022
|
Anita devi
|
3145016WL004597
|
Anita devi
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921185366
|
|
Anitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
14
|
PRATAPPUR
|
UP-45-016-008-001/419
(बजती)
|
3145016000NRG23260420220018621
|
26/04/2022
|
MEERA DEVI
|
3145016WL004607
|
MEERA DEVI
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185339
|
|
MEERADEVI
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-012-001/283
(खखैचा)
|
3145016000NRG23260420220018668
|
26/04/2022
|
SURESH CHANDRA
|
3145016WL004631
|
SURESH CHANDRA
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185338
|
|
SURESHCHANDRA
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-012-001/514
(खखैचा)
|
3145016000NRG23260420220018603
|
26/04/2022
|
SURESH CHANDRA
|
3145016WL004595
|
SURESH CHANDRA
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185340
|
|
SURESHCHANDRA
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-043-001/435
(अनुवां)
|
3145016000NRG23260420220018615
|
26/04/2022
|
Vitola Devi
|
3145016WL004601
|
Vitola Devi
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185343
|
|
VitolaDevi
|
()
|
|
18
|
PRATAPPUR
|
UP-45-016-043-001/551
(अनुवां)
|
3145016000NRG23260420220018618
|
26/04/2022
|
RITA
|
3145016WL004604
|
RITA
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185354
|
|
RITA
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-043-001/557
(अनुवां)
|
3145016000NRG23260420220018606
|
26/04/2022
|
SAVITRA MUSHAR
|
3145016WL004598
|
SAVITRA MUSHAR
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185342
|
|
SAVITRAMUSHAR
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-057-002/25
(पतवा मुतफर्का)
|
3145016000NRG23260420220018577
|
26/04/2022
|
URMILA
|
3145016WL004585
|
URMILA
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185341
|
|
URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
21
|
PRATAPPUR
|
UP-45-016-012-001/515
(खखैचा)
|
3145016000NRG23260420220018604
|
26/04/2022
|
AWADHESH KUMAR
|
3145016WL004596
|
AWADHESH KUMAR
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185344
|
|
AWADHESHKUMAR
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-019-001/393
(सेमरी)
|
3145016000NRG23260420220018626
|
26/04/2022
|
GUDDI MUSHAR
|
3145016WL004611
|
GUDDI MUSHAR
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185346
|
|
GUDDIMUSHAR
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-019-001/396
(सेमरी)
|
3145016000NRG23260420220018628
|
26/04/2022
|
MANOJA DEVI
|
3145016WL004613
|
MANOJA DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185345
|
|
MANOJADEVI
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-020-002/493
(बरेन्द्र)
|
3145016000NRG23260420220018575
|
26/04/2022
|
PREMA DEVI
|
3145016WL004584
|
PREMA DEVI
|
00045
|
BARB0MUHIUD
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921185353
|
|
PREMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
25
|
PRATAPPUR
|
UP-45-016-019-001/388
(सेमरी)
|
3145016000NRG23260420220018629
|
26/04/2022
|
DAYA RAM MUSHAR
|
3145016WL004614
|
DAYA RAM MUSHAR
|
00048
|
BKID0007011
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185347
|
|
DAYARAMMUSHAR
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-019-001/390
(सेमरी)
|
3145016000NRG23260420220018630
|
26/04/2022
|
REENU MUSHAR
|
3145016WL004615
|
REENU MUSHAR
|
00048
|
BKID0007011
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185348
|
|
REENUMUSHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
27
|
PRATAPPUR
|
UP-45-016-005-001/625
(नेदुला)
|
3145016000NRG23260420220018751
|
26/04/2022
|
SHANTI DEVI
|
3145016WL004654
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185324
|
|
SHANTIDEVI
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-008-001/417
(बजती)
|
3145016000NRG23260420220018750
|
26/04/2022
|
MATVIYA DEVI
|
3145016WL004653
|
MATVIYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185322
|
|
MATVIYADEVI
|
()
|
|
29
|
PRATAPPUR
|
UP-45-016-008-001/456
(बजती)
|
3145016000NRG23260420220018749
|
26/04/2022
|
SIYARI NDEVI
|
3145016WL004652
|
SIYARI NDEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185323
|
|
SIYARINDEVI
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-012-001/102
(खखैचा)
|
3145016000NRG23260420220018634
|
26/04/2022
|
RADHESHYAM
|
3145016WL004619
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185319
|
|
RADHESHYAM
|
()
|
|
31
|
PRATAPPUR
|
UP-45-016-012-001/102
(खखैचा)
|
3145016000NRG23260420220018635
|
26/04/2022
|
URMILA DEVI
|
3145016WL004619
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185320
|
|
URMILADEVI
|
()
|
|
32
|
PRATAPPUR
|
UP-45-016-012-001/288
(खखैचा)
|
3145016000NRG23260420220018690
|
26/04/2022
|
BIBI FATIMA
|
3145016WL004637
|
BIBI FATIMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185309
|
|
BIBIFATIMA
|
()
|
|
33
|
PRATAPPUR
|
UP-45-016-012-001/288
(खखैचा)
|
3145016000NRG23260420220018689
|
26/04/2022
|
MOHD HALIM
|
3145016WL004637
|
MOHD HALIM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185358
|
|
MOHDHALIM
|
()
|
|
34
|
PRATAPPUR
|
UP-45-016-012-001/37
(खखैचा)
|
3145016000NRG23260420220018632
|
26/04/2022
|
SEETA RAM
|
3145016WL004617
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185356
|
|
SEETARAM
|
()
|
|
35
|
PRATAPPUR
|
UP-45-016-012-001/382
(खखैचा)
|
3145016000NRG23260420220018639
|
26/04/2022
|
DILIP KUMAR
|
3145016WL004623
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185355
|
|
DILIPKUMAR
|
()
|
|
36
|
PRATAPPUR
|
UP-45-016-012-001/427
(खखैचा)
|
3145016000NRG23260420220018648
|
26/04/2022
|
ANIL KUMAR
|
3145016WL004626
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185336
|
|
ANILKUMAR
|
()
|
|
37
|
PRATAPPUR
|
UP-45-016-012-001/435
(खखैचा)
|
3145016000NRG23260420220018664
|
26/04/2022
|
BASANTI
|
3145016WL004628
|
BASANTI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185318
|
|
BASANTI
|
()
|
|
38
|
PRATAPPUR
|
UP-45-016-012-001/437
(खखैचा)
|
3145016000NRG23260420220018691
|
26/04/2022
|
LALATI DEVI
|
3145016WL004638
|
LALATI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185331
|
|
LALATIDEVI
|
()
|
|
39
|
PRATAPPUR
|
UP-45-016-012-001/462
(खखैचा)
|
3145016000NRG23260420220018666
|
26/04/2022
|
JAY PRAKASH
|
3145016WL004629
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185329
|
|
JAYPRAKASH
|
()
|
|
40
|
PRATAPPUR
|
UP-45-016-012-001/462
(खखैचा)
|
3145016000NRG23260420220018665
|
26/04/2022
|
KUSHUM DEVI
|
3145016WL004629
|
KUSHUM DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185321
|
|
KUSHUMDEVI
|
()
|
|
41
|
PRATAPPUR
|
UP-45-016-012-001/465
(खखैचा)
|
3145016000NRG23260420220018688
|
26/04/2022
|
LAL CHANDRA
|
3145016WL004636
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185327
|
|
LALCHANDRA
|
()
|
|
42
|
PRATAPPUR
|
UP-45-016-012-001/474
(खखैचा)
|
3145016000NRG23260420220018636
|
26/04/2022
|
MUNESH KUMAR
|
3145016WL004620
|
MUNESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185335
|
|
MUNESHKUMAR
|
()
|
|
43
|
PRATAPPUR
|
UP-45-016-012-001/479
(खखैचा)
|
3145016000NRG23260420220018669
|
26/04/2022
|
NANHE LAL
|
3145016WL004632
|
NANHE LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185332
|
|
NANHELAL
|
()
|
|
44
|
PRATAPPUR
|
UP-45-016-012-001/485
(खखैचा)
|
3145016000NRG23260420220018631
|
26/04/2022
|
RAJ MANI
|
3145016WL004616
|
RAJ MANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185359
|
|
RAJMANI
|
()
|
|
45
|
PRATAPPUR
|
UP-45-016-012-001/488
(खखैचा)
|
3145016000NRG23260420220018638
|
26/04/2022
|
RAJESH KUMAR
|
3145016WL004622
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185330
|
|
RAJESHKUMAR
|
()
|
|
46
|
PRATAPPUR
|
UP-45-016-012-001/492
(खखैचा)
|
3145016000NRG23260420220018667
|
26/04/2022
|
RAM DEV
|
3145016WL004630
|
RAM DEV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185333
|
|
RAMDEV
|
()
|
|
47
|
PRATAPPUR
|
UP-45-016-012-001/494
(खखैचा)
|
3145016000NRG23260420220018647
|
26/04/2022
|
RAMACHHAIVAR
|
3145016WL004625
|
RAMACHHAIVAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185334
|
|
RAMACHHAIVAR
|
()
|
|
48
|
PRATAPPUR
|
UP-45-016-012-001/501
(खखैचा)
|
3145016000NRG23260420220018637
|
26/04/2022
|
SANJAY KUMAR
|
3145016WL004621
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185328
|
|
SANJAYKUMAR
|
()
|
|
49
|
PRATAPPUR
|
UP-45-016-012-001/522
(खखैचा)
|
3145016000NRG23260420220018633
|
26/04/2022
|
SHIV CHANDRA
|
3145016WL004618
|
SHIV CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185337
|
|
SHIVCHANDRA
|
()
|
|
50
|
PRATAPPUR
|
UP-45-016-013-001/53
(साथर)
|
3145016000NRG23260420220018752
|
26/04/2022
|
SHOBHNATH
|
3145016WL004655
|
SHOBHNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921185311
|
|
SHOBHNATH
|
()
|
|
51
|
PRATAPPUR
|
UP-45-016-019-001/389
(सेमरी)
|
3145016000NRG23260420220018757
|
26/04/2022
|
UDAY RAJ MUSHAR
|
3145016WL004659
|
UDAY RAJ MUSHAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185361
|
|
UDAYRAJMUSHAR
|
()
|
|
52
|
PRATAPPUR
|
UP-45-016-033-001/428
(भदारी)
|
3145016000NRG23260420220018746
|
26/04/2022
|
AMRITI DEVI
|
3145016WL004650
|
AMRITI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185305
|
|
AMRITIDEVI
|
()
|
|
53
|
PRATAPPUR
|
UP-45-016-033-001/428
(भदारी)
|
3145016000NRG23260420220018747
|
26/04/2022
|
CHANDRA SHEKHAR
|
3145016WL004650
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185306
|
|
CHANDRASHEKHAR
|
()
|
|
54
|
PRATAPPUR
|
UP-45-016-033-001/433
(भदारी)
|
3145016000NRG23260420220018742
|
26/04/2022
|
PREMA DEVI
|
3145016WL004648
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185307
|
|
PREMADEVI
|
()
|
|
55
|
PRATAPPUR
|
UP-45-016-050-001/356
(कटेहरी)
|
3145016000NRG23260420220018758
|
26/04/2022
|
REETA
|
3145016WL004660
|
REETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185314
|
|
REETA
|
()
|
|
56
|
PRATAPPUR
|
UP-45-016-050-001/401
(कटेहरी)
|
3145016000NRG23260420220018756
|
26/04/2022
|
NETA MUSHAR
|
3145016WL004658
|
NETA MUSHAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185315
|
|
NETAMUSHAR
|
()
|
|
57
|
PRATAPPUR
|
UP-45-016-050-001/542
(कटेहरी)
|
3145016000NRG23260420220018585
|
26/04/2022
|
SONI
|
3145016WL004588
|
SONI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185360
|
|
SONI
|
()
|
|
58
|
PRATAPPUR
|
UP-45-016-050-001/543
(कटेहरी)
|
3145016000NRG23260420220018600
|
26/04/2022
|
NAIKI
|
3145016WL004592
|
NAIKI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185362
|
|
NAIKI
|
()
|
|
59
|
PRATAPPUR
|
UP-45-016-050-001/545
(कटेहरी)
|
3145016000NRG23260420220018593
|
26/04/2022
|
PAPPU
|
3145016WL004590
|
PAPPU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185316
|
|
PAPPU
|
()
|
|
60
|
PRATAPPUR
|
UP-45-016-050-001/546
(कटेहरी)
|
3145016000NRG23260420220018601
|
26/04/2022
|
MAUJI LAL
|
3145016WL004593
|
MAUJI LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0921185317
|
|
MAUJILAL
|
()
|
|
61
|
PRATAPPUR
|
UP-45-016-050-001/59
(कटेहरी)
|
3145016000NRG23260420220018753
|
26/04/2022
|
LALTA
|
3145016WL004656
|
LALTA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185313
|
|
LALTA
|
()
|
|
62
|
PRATAPPUR
|
UP-45-016-050-001/68
(कटेहरी)
|
3145016000NRG23260420220018754
|
26/04/2022
|
DAYA RAM
|
3145016WL004657
|
DAYA RAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0921185312
|
|
DAYARAM
|
()
|
|
63
|
PRATAPPUR
|
UP-45-016-050-001/68
(कटेहरी)
|
3145016000NRG23260420220018755
|
26/04/2022
|
REKHA
|
3145016WL004657
|
REKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185308
|
|
REKHA
|
()
|
|
64
|
PRATAPPUR
|
UP-45-016-053-001/325
(मड़वा)
|
3145016000NRG23260420220018565
|
26/04/2022
|
sunita devi
|
3145016WL004581
|
sunita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921185326
|
|
sunitadevi
|
()
|
|
65
|
PRATAPPUR
|
UP-45-016-053-001/326
(मड़वा)
|
3145016000NRG23260420220018564
|
26/04/2022
|
KALAVATI
|
3145016WL004580
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185325
|
|
KALAVATI
|
()
|
|
66
|
PRATAPPUR
|
UP-45-016-057-002/25
(पतवा मुतफर्का)
|
3145016000NRG23260420220018576
|
26/04/2022
|
schanchal
|
3145016WL004585
|
schanchal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185357
|
|
schanchal
|
()
|
|
67
|
PRATAPPUR
|
UP-45-016-066-001/312
(घोड़दौली)
|
3145016000NRG23260420220018574
|
26/04/2022
|
URMILA DEVI
|
3145016WL004583
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185363
|
|
URMILADEVI
|
()
|
|
68
|
PRATAPPUR
|
UP-45-016-070-001/28
(नेवादा बेला)
|
3145016000NRG23260420220018741
|
26/04/2022
|
ABHINAV KUMAR
|
3145016WL004647
|
ABHINAV KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921185310
|
|
ABHINAVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130143
|
130143
|
|
|
|
|
|
|
|
|
69
|
PRATAPPUR
|
UP-45-016-012-001/490
(खखैचा)
|
3145016000NRG23260420220018602
|
26/04/2022
|
RAJIT RAM
|
3145016WL004594
|
RAJIT RAM
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185351
|
|
RAJIT RAM YADAV
|
()
|
|
70
|
PRATAPPUR
|
UP-45-016-019-001/391
(सेमरी)
|
3145016000NRG23260420220018627
|
26/04/2022
|
PHOTO DEVI MUSHAR
|
3145016WL004612
|
PHOTO DEVI MUSHAR
|
00462
|
UCBA0001116
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921185352
|
|
PHOTO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
71
|
PRATAPPUR
|
UP-45-016-012-001/223
(खखैचा)
|
3145016000NRG23260420220018687
|
26/04/2022
|
SHIV PRASAD
|
3145016WL004635
|
SHIV PRASAD
|
00468
|
UBIN0543802
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185349
|
|
SHIVPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
72
|
PRATAPPUR
|
UP-45-016-012-001/464
(खखैचा)
|
3145016000NRG23260420220018686
|
26/04/2022
|
LAL BAHADUR
|
3145016WL004634
|
LAL BAHADUR
|
00468
|
UBIN0570869
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921185350
|
|
LALBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224289
|
224289
|
|
|
|
|
|
|
|