|
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-43-013-028-001/11072
(HAKEEMPUR KHANTVA)
|
3143013000NRG23070520220021443
|
07/05/2022
|
NAZAMA BEGUM
|
3143013WL003866
|
NAZAMA BEGUM
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568192
|
|
NAZAMABEGUM
|
()
|
|
2
|
DHATA
|
UP-43-013-037-001/920
(KHAIRI)
|
3143013000NRG23070520220021634
|
07/05/2022
|
DHARMENDRA
|
3143013WL003912
|
DHARMENDRA
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568193
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
DHATA
|
UP-43-013-009-001/386
(AJRAULEE)
|
3143013000NRG23070520220021390
|
07/05/2022
|
meena
|
3143013WL003842
|
meena
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568203
|
|
meena
|
()
|
|
4
|
DHATA
|
UP-43-013-009-001/399
(AJRAULEE)
|
3143013000NRG23070520220021391
|
07/05/2022
|
PARWATI
|
3143013WL003842
|
PARWATI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568224
|
|
PARWATI
|
()
|
|
5
|
DHATA
|
UP-43-013-009-001/400
(AJRAULEE)
|
3143013000NRG23070520220021392
|
07/05/2022
|
SUMINTRA
|
3143013WL003842
|
SUMINTRA
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568214
|
|
SUMINTRA
|
()
|
|
6
|
DHATA
|
UP-43-013-009-001/409
(AJRAULEE)
|
3143013000NRG23070520220021402
|
07/05/2022
|
HIRAMANI
|
3143013WL003846
|
HIRAMANI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568225
|
|
HIRAMANI
|
()
|
|
7
|
DHATA
|
UP-43-013-009-002/510
(AJRAULEE)
|
3143013000NRG23070520220021393
|
07/05/2022
|
TARAVATI
|
3143013WL003842
|
TARAVATI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568213
|
|
TARAVATI
|
()
|
|
8
|
DHATA
|
UP-43-013-009-002/515
(AJRAULEE)
|
3143013000NRG23070520220021397
|
07/05/2022
|
REKHA DEVI
|
3143013WL003844
|
REKHA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568199
|
|
REKHADEVI
|
()
|
|
9
|
DHATA
|
UP-43-013-009-002/526
(AJRAULEE)
|
3143013000NRG23070520220021394
|
07/05/2022
|
PUSPA
|
3143013WL003842
|
PUSPA
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568215
|
|
PUSPA
|
()
|
|
10
|
DHATA
|
UP-43-013-009-002/539
(AJRAULEE)
|
3143013000NRG23070520220021398
|
07/05/2022
|
BINEETA
|
3143013WL003844
|
BINEETA
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568226
|
|
BINEETA
|
()
|
|
11
|
DHATA
|
UP-43-013-009-002/549
(AJRAULEE)
|
3143013000NRG23070520220022536
|
07/05/2022
|
TARA DEVI
|
3143013WL004081
|
TARA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568205
|
|
TARADEVI
|
()
|
|
12
|
DHATA
|
UP-43-013-009-002/555
(AJRAULEE)
|
3143013000NRG23070520220021399
|
07/05/2022
|
GUDIYA DEVI
|
3143013WL003844
|
GUDIYA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568223
|
|
GUDIYADEVI
|
()
|
|
13
|
DHATA
|
UP-43-013-009-002/572
(AJRAULEE)
|
3143013000NRG23070520220021403
|
07/05/2022
|
KAMALA
|
3143013WL003846
|
KAMALA
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568220
|
|
KAMALA
|
()
|
|
14
|
DHATA
|
UP-43-013-009-002/590
(AJRAULEE)
|
3143013000NRG23070520220021400
|
07/05/2022
|
RAJA RAM SINGH
|
3143013WL003844
|
RAJA RAM SINGH
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568217
|
|
RAJARAMSINGH
|
()
|
|
15
|
DHATA
|
UP-43-013-018-001/95415
(BHULA)
|
3143013000NRG23070520220022175
|
07/05/2022
|
KLI KUMARI
|
3143013WL004048
|
KLI KUMARI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568198
|
|
KLIKUMARI
|
()
|
|
16
|
DHATA
|
UP-43-013-018-001/95492
(BHULA)
|
3143013000NRG23070520220022176
|
07/05/2022
|
AJAY KUMAR
|
3143013WL004048
|
AJAY KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568229
|
|
AJAYKUMAR
|
()
|
|
17
|
DHATA
|
UP-43-013-025-001/25612
(GOVINDPUR)
|
3143013000NRG23070520220021416
|
07/05/2022
|
SUSHILA DEVI
|
3143013WL003854
|
SUSHILA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568219
|
|
SUSHILADEVI
|
()
|
|
18
|
DHATA
|
UP-43-013-025-001/9676
(GOVINDPUR)
|
3143013000NRG23070520220021419
|
07/05/2022
|
PREETI
|
3143013WL003854
|
PREETI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568221
|
|
PREETI
|
()
|
|
19
|
DHATA
|
UP-43-013-025-001/9892
(GOVINDPUR)
|
3143013000NRG23070520220021424
|
07/05/2022
|
GOVIND
|
3143013WL003855
|
GOVIND
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568211
|
|
GOVIND
|
()
|
|
20
|
DHATA
|
UP-43-013-028-001/11070
(HAKEEMPUR KHANTVA)
|
3143013000NRG23070520220021442
|
07/05/2022
|
Sahida khatoon
|
3143013WL003866
|
Sahida khatoon
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568209
|
|
Sahidakhatoon
|
()
|
|
21
|
DHATA
|
UP-43-013-028-001/12020
(HAKEEMPUR KHANTVA)
|
3143013000NRG23070520220021459
|
07/05/2022
|
RAHMATI
|
3143013WL003870
|
RAHMATI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568206
|
|
RAHMATI
|
()
|
|
22
|
DHATA
|
UP-43-013-028-001/12036
(HAKEEMPUR KHANTVA)
|
3143013000NRG23070520220021460
|
07/05/2022
|
SUSHEELA DEVI
|
3143013WL003870
|
SUSHEELA DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568207
|
|
SUSHEELADEVI
|
()
|
|
23
|
DHATA
|
UP-43-013-041-001/48692
(KOT)
|
3143013000NRG23070520220022219
|
07/05/2022
|
MANJUL DEVI
|
3143013WL004055
|
MANJUL DEVI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269568227
|
|
MANJULDEVI
|
()
|
|
24
|
DHATA
|
UP-43-013-054-001/24009-A
(SLEMPUR)
|
3143013000NRG23070520220022376
|
07/05/2022
|
MAIKI
|
3143013WL004069
|
MAIKI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568194
|
|
MAIKI
|
()
|
|
25
|
DHATA
|
UP-43-013-054-001/24043
(SLEMPUR)
|
3143013000NRG23070520220022378
|
07/05/2022
|
SADHANA
|
3143013WL004069
|
SADHANA
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568218
|
|
SADHANA
|
()
|
|
26
|
DHATA
|
UP-43-013-054-001/25030
(SLEMPUR)
|
3143013000NRG23070520220022383
|
07/05/2022
|
Maya devi
|
3143013WL004070
|
Maya devi
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269568196
|
|
Mayadevi
|
()
|
|
27
|
DHATA
|
UP-43-013-054-001/25032-A
(SLEMPUR)
|
3143013000NRG23070520220022379
|
07/05/2022
|
MANTORIYA
|
3143013WL004069
|
MANTORIYA
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568202
|
|
MANTORIYA
|
()
|
|
28
|
DHATA
|
UP-43-013-054-001/25059-A
(SLEMPUR)
|
3143013000NRG23070520220022380
|
07/05/2022
|
RANNO DEVI
|
3143013WL004069
|
RANNO DEVI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568195
|
|
RANNODEVI
|
()
|
|
29
|
DHATA
|
UP-43-013-054-001/26010
(SLEMPUR)
|
3143013000NRG23070520220022381
|
07/05/2022
|
LAXMINIYA
|
3143013WL004069
|
LAXMINIYA
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568200
|
|
LAXMINIYA
|
()
|
|
30
|
DHATA
|
UP-43-013-056-001/24383
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022153
|
07/05/2022
|
GEETA DEVI
|
3143013WL004047
|
GEETA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568201
|
|
GEETADEVI
|
()
|
|
31
|
DHATA
|
UP-43-013-056-001/24731
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022158
|
07/05/2022
|
CHANDI DEVI
|
3143013WL004047
|
CHANDI DEVI
|
00045
|
BARB0DHATAX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269568212
|
|
CHANDIDEVI
|
()
|
|
32
|
DHATA
|
UP-43-013-056-001/24733
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022159
|
07/05/2022
|
LELAWATI
|
3143013WL004047
|
LELAWATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568222
|
|
LELAWATI
|
()
|
|
33
|
DHATA
|
UP-43-013-056-001/24909
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022165
|
07/05/2022
|
SHANTI DEVI
|
3143013WL004047
|
SHANTI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568204
|
|
SHANTIDEVI
|
()
|
|
34
|
DHATA
|
UP-43-013-056-001/24953
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022166
|
07/05/2022
|
DULARI
|
3143013WL004047
|
DULARI
|
00045
|
BARB0DHATAX
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269568216
|
|
DULARI
|
()
|
|
35
|
DHATA
|
UP-43-013-056-001/24965
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022167
|
07/05/2022
|
NIYAZUN NISHA
|
3143013WL004047
|
NIYAZUN NISHA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568208
|
|
NIYAZUNNISHA
|
()
|
|
36
|
DHATA
|
UP-43-013-056-001/24974
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022168
|
07/05/2022
|
KESPATI
|
3143013WL004047
|
KESPATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568210
|
|
KESPATI
|
()
|
|
37
|
DHATA
|
UP-43-013-056-001/24981
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022169
|
07/05/2022
|
MOHD ARIF
|
3143013WL004047
|
MOHD ARIF
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568228
|
|
MOHDARIF
|
()
|
|
38
|
DHATA
|
UP-43-013-061-001/26436
(SIHAREEPATTI)
|
3143013000NRG23070520220022460
|
07/05/2022
|
DHANPATIYA
|
3143013WL004075
|
DHANPATIYA
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568197
|
|
DHANPATIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108204
|
108204
|
|
|
|
|
|
|
|
|
39
|
DHATA
|
UP-43-013-058-001/25576
(SHAHNAGAR)
|
3143013000NRG23070520220022306
|
07/05/2022
|
aneesh ahamad
|
3143013WL004065
|
aneesh ahamad
|
00045
|
BARB0FATEHP
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568230
|
|
aneeshahamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
40
|
DHATA
|
UP-43-013-038-001/136537
(KHVAJIGEEPUR THON)
|
3143013000NRG23070520220021662
|
07/05/2022
|
SHARMA DEVI
|
3143013WL003921
|
SHARMA DEVI
|
00045
|
BARB0JAHFAT
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269568232
|
|
SHARMADEVI
|
()
|
|
41
|
DHATA
|
UP-43-013-038-001/176112
(KHVAJIGEEPUR THON)
|
3143013000NRG23070520220021673
|
07/05/2022
|
SANTRA DEVI
|
3143013WL003924
|
SANTRA DEVI
|
00045
|
BARB0JAHFAT
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269568238
|
|
SANTRADEVI
|
()
|
|
42
|
DHATA
|
UP-43-013-038-001/176458
(KHVAJIGEEPUR THON)
|
3143013000NRG23070520220021664
|
07/05/2022
|
ANJALI DEVI
|
3143013WL003921
|
ANJALI DEVI
|
00045
|
BARB0JAHFAT
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269568236
|
|
ANJALIDEVI
|
()
|
|
43
|
DHATA
|
UP-43-013-038-001/176464
(KHVAJIGEEPUR THON)
|
3143013000NRG23070520220021665
|
07/05/2022
|
BABLU
|
3143013WL003921
|
BABLU
|
00045
|
BARB0JAHFAT
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269568242
|
|
BABLU
|
()
|
|
44
|
DHATA
|
UP-43-013-038-001/176474-A
(KHVAJIGEEPUR THON)
|
3143013000NRG23070520220021670
|
07/05/2022
|
INDRARANI
|
3143013WL003923
|
INDRARANI
|
00045
|
BARB0JAHFAT
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269568239
|
|
INDRARANI
|
()
|
|
45
|
DHATA
|
UP-43-013-038-001/176529
(KHVAJIGEEPUR THON)
|
3143013000NRG23070520220021666
|
07/05/2022
|
SAVITRI
|
3143013WL003921
|
SAVITRI
|
00045
|
BARB0JAHFAT
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269568231
|
|
SAVITRI
|
()
|
|
46
|
DHATA
|
UP-43-013-038-001/176532
(KHVAJIGEEPUR THON)
|
3143013000NRG23070520220021671
|
07/05/2022
|
SANGEETA
|
3143013WL003923
|
SANGEETA
|
00045
|
BARB0JAHFAT
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269568241
|
|
SANGEETA
|
()
|
|
47
|
DHATA
|
UP-43-013-038-001/176559
(KHVAJIGEEPUR THON)
|
3143013000NRG23070520220021672
|
07/05/2022
|
seeta
|
3143013WL003923
|
seeta
|
00045
|
BARB0JAHFAT
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269568237
|
|
seeta
|
()
|
|
48
|
DHATA
|
UP-43-013-038-001/176562
(KHVAJIGEEPUR THON)
|
3143013000NRG23070520220021675
|
07/05/2022
|
shakuntla devi
|
3143013WL003924
|
shakuntla devi
|
00045
|
BARB0JAHFAT
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269568234
|
|
shakuntladevi
|
()
|
|
49
|
DHATA
|
UP-43-013-038-001/176565
(KHVAJIGEEPUR THON)
|
3143013000NRG23070520220021676
|
07/05/2022
|
TASLIMUN NISHA
|
3143013WL003924
|
TASLIMUN NISHA
|
00045
|
BARB0JAHFAT
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269568233
|
|
TASLIMUNNISHA
|
()
|
|
50
|
DHATA
|
UP-43-013-042-001/1196
(MANGHANPUR)
|
3143013000NRG23070520220022227
|
07/05/2022
|
UMA DEVI
|
3143013WL004057
|
UMA DEVI
|
00045
|
BARB0JAHFAT
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568240
|
|
UMADEVI
|
()
|
|
51
|
DHATA
|
UP-43-013-056-001/24765
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022160
|
07/05/2022
|
MERAJUNNISHA
|
3143013WL004047
|
MERAJUNNISHA
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568235
|
|
MERAJUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
52
|
DHATA
|
UP-43-013-041-001/48576
(KOT)
|
3143013000NRG23070520220022213
|
07/05/2022
|
HARIMOHAN
|
3143013WL004054
|
HARIMOHAN
|
00045
|
BARB0SHIFAT
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269568244
|
|
HARIMOHAN
|
()
|
|
53
|
DHATA
|
UP-43-013-041-001/48710
(KOT)
|
3143013000NRG23070520220022214
|
07/05/2022
|
SAGEETA DEVI
|
3143013WL004054
|
SAGEETA DEVI
|
00045
|
BARB0SHIFAT
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269568243
|
|
SAGEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
DHATA
|
UP-43-013-041-001/47941
(KOT)
|
3143013000NRG23070520220022222
|
07/05/2022
|
Shyampati
|
3143013WL004056
|
Shyampati
|
00045
|
BARB0SHIVPU
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568248
|
|
Shyampati
|
()
|
|
55
|
DHATA
|
UP-43-013-041-001/48141
(KOT)
|
3143013000NRG23070520220022223
|
07/05/2022
|
Mahviriya
|
3143013WL004056
|
Mahviriya
|
00045
|
BARB0SHIVPU
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568250
|
|
Mahviriya
|
()
|
|
56
|
DHATA
|
UP-43-013-041-001/48681
(KOT)
|
3143013000NRG23070520220022216
|
07/05/2022
|
GABOL
|
3143013WL004055
|
GABOL
|
00045
|
BARB0SHIVPU
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269568251
|
|
GABOL
|
()
|
|
57
|
DHATA
|
UP-43-013-041-001/48682
(KOT)
|
3143013000NRG23070520220022217
|
07/05/2022
|
GEETA DEVI
|
3143013WL004055
|
GEETA DEVI
|
00045
|
BARB0SHIVPU
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269568247
|
|
GEETADEVI
|
()
|
|
58
|
DHATA
|
UP-43-013-041-001/48687
(KOT)
|
3143013000NRG23070520220022226
|
07/05/2022
|
KIRAN DEVI
|
3143013WL004056
|
KIRAN DEVI
|
00045
|
BARB0SHIVPU
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269568254
|
|
KIRANDEVI
|
()
|
|
59
|
DHATA
|
UP-43-013-041-001/48719
(KOT)
|
3143013000NRG23070520220022221
|
07/05/2022
|
SURSHANIYA DEVI
|
3143013WL004055
|
SURSHANIYA DEVI
|
00045
|
BARB0SHIVPU
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269568253
|
|
SURSHANIYADEVI
|
()
|
|
60
|
DHATA
|
UP-43-013-045-001/20232
(NSEERPUR)
|
3143013000NRG23070520220022249
|
07/05/2022
|
BHAIYALAL
|
3143013WL004060
|
BHAIYALAL
|
00045
|
BARB0SHIVPU
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568246
|
|
BHAIYALAL
|
()
|
|
61
|
DHATA
|
UP-43-013-045-003/20761
(NSEERPUR)
|
3143013000NRG23070520220022254
|
07/05/2022
|
mokeem khan
|
3143013WL004060
|
mokeem khan
|
00045
|
BARB0SHIVPU
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568245
|
|
mokeemkhan
|
()
|
|
62
|
DHATA
|
UP-43-013-058-001/25554
(SHAHNAGAR)
|
3143013000NRG23070520220022303
|
07/05/2022
|
naresh kumar
|
3143013WL004065
|
naresh kumar
|
00045
|
BARB0SHIVPU
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568252
|
|
nareshkumar
|
()
|
|
63
|
DHATA
|
UP-43-013-058-001/25562
(SHAHNAGAR)
|
3143013000NRG23070520220022305
|
07/05/2022
|
anirudh
|
3143013WL004065
|
anirudh
|
00045
|
BARB0SHIVPU
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568249
|
|
anirudh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
64
|
DHATA
|
UP-43-013-009-001/383
(AJRAULEE)
|
3143013000NRG23070520220022534
|
07/05/2022
|
MANJU DEVI
|
3143013WL004081
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568189
|
|
MANJUDEVI
|
()
|
|
65
|
DHATA
|
UP-43-013-009-001/387
(AJRAULEE)
|
3143013000NRG23070520220022538
|
07/05/2022
|
soniya
|
3143013WL004082
|
soniya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568188
|
|
soniya
|
()
|
|
66
|
DHATA
|
UP-43-013-009-001/421
(AJRAULEE)
|
3143013000NRG23070520220022535
|
07/05/2022
|
CHANDRIKA PRASAD
|
3143013WL004081
|
CHANDRIKA PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568186
|
|
CHANDRIKAPRASAD
|
()
|
|
67
|
DHATA
|
UP-43-013-009-002/573
(AJRAULEE)
|
3143013000NRG23070520220022537
|
07/05/2022
|
RAMPRASAD
|
3143013WL004081
|
RAMPRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568187
|
|
RAMPRASAD
|
()
|
|
68
|
DHATA
|
UP-43-013-018-001/95377
(BHULA)
|
3143013000NRG23070520220022173
|
07/05/2022
|
SHUSHMA DEVI
|
3143013WL004048
|
SHUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568178
|
|
SHUSHMADEVI
|
()
|
|
69
|
DHATA
|
UP-43-013-018-001/95386
(BHULA)
|
3143013000NRG23070520220022174
|
07/05/2022
|
RAJKALI
|
3143013WL004048
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568181
|
|
RAJKALI
|
()
|
|
70
|
DHATA
|
UP-43-013-022-001/258
(DEVRAR)
|
3143013000NRG23070520220022095
|
07/05/2022
|
DINESH KUMAR
|
3143013WL004041
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568174
|
|
DINESHKUMAR
|
()
|
|
71
|
DHATA
|
UP-43-013-025-001/9699
(GOVINDPUR)
|
3143013000NRG23070520220021420
|
07/05/2022
|
SIMLA
|
3143013WL003854
|
SIMLA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568179
|
|
SIMLA
|
()
|
|
72
|
DHATA
|
UP-43-013-025-001/9791
(GOVINDPUR)
|
3143013000NRG23070520220021423
|
07/05/2022
|
SUNEETA
|
3143013WL003855
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568177
|
|
SUNEETA
|
()
|
|
73
|
DHATA
|
UP-43-013-025-001/9899
(GOVINDPUR)
|
3143013000NRG23070520220021422
|
07/05/2022
|
MEERA DEVI
|
3143013WL003854
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568180
|
|
MEERADEVI
|
()
|
|
74
|
DHATA
|
UP-43-013-028-001/11026
(HAKEEMPUR KHANTVA)
|
3143013000NRG23070520220021448
|
07/05/2022
|
ASHA
|
3143013WL003868
|
ASHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568153
|
|
ASHA
|
()
|
|
75
|
DHATA
|
UP-43-013-028-001/11036
(HAKEEMPUR KHANTVA)
|
3143013000NRG23070520220021449
|
07/05/2022
|
RAJKALI
|
3143013WL003868
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568163
|
|
RAJKALI
|
()
|
|
76
|
DHATA
|
UP-43-013-028-001/11039
(HAKEEMPUR KHANTVA)
|
3143013000NRG23070520220021458
|
07/05/2022
|
SARLA DEVI
|
3143013WL003870
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568165
|
|
SARLADEVI
|
()
|
|
77
|
DHATA
|
UP-43-013-028-001/11062
(HAKEEMPUR KHANTVA)
|
3143013000NRG23070520220021509
|
07/05/2022
|
KHUSHNUDA
|
3143013WL003881
|
KHUSHNUDA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568173
|
|
KHUSHNUDA
|
()
|
|
78
|
DHATA
|
UP-43-013-028-001/11066
(HAKEEMPUR KHANTVA)
|
3143013000NRG23070520220021510
|
07/05/2022
|
KUNTI
|
3143013WL003881
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568171
|
|
KUNTI
|
()
|
|
79
|
DHATA
|
UP-43-013-028-001/12002
(HAKEEMPUR KHANTVA)
|
3143013000NRG23070520220021450
|
07/05/2022
|
NAWAB
|
3143013WL003868
|
NAWAB
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568154
|
|
NAWAB
|
()
|
|
80
|
DHATA
|
UP-43-013-028-001/12013
(HAKEEMPUR KHANTVA)
|
3143013000NRG23070520220021444
|
07/05/2022
|
SAGRA
|
3143013WL003866
|
SAGRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568172
|
|
SAGRA
|
()
|
|
81
|
DHATA
|
UP-43-013-028-001/12040
(HAKEEMPUR KHANTVA)
|
3143013000NRG23070520220021451
|
07/05/2022
|
SANGEETA DEVI
|
3143013WL003868
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568164
|
|
SANGEETADEVI
|
()
|
|
82
|
DHATA
|
UP-43-013-037-001/02
(KHAIRI)
|
3143013000NRG23070520220021642
|
07/05/2022
|
PREM CHANDRA
|
3143013WL003915
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568146
|
|
PREMCHANDRA
|
()
|
|
83
|
DHATA
|
UP-43-013-037-001/1084
(KHAIRI)
|
3143013000NRG23070520220021643
|
07/05/2022
|
SANDHYA DEVI
|
3143013WL003915
|
SANDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269568142
|
|
SANDHYADEVI
|
()
|
|
84
|
DHATA
|
UP-43-013-037-001/1115
(KHAIRI)
|
3143013000NRG23070520220021629
|
07/05/2022
|
MANJU DEVI
|
3143013WL003912
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568144
|
|
MANJUDEVI
|
()
|
|
85
|
DHATA
|
UP-43-013-037-001/185
(KHAIRI)
|
3143013000NRG23070520220021630
|
07/05/2022
|
ASHIYA BEGAM
|
3143013WL003912
|
ASHIYA BEGAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269568149
|
|
ASHIYABEGAM
|
()
|
|
86
|
DHATA
|
UP-43-013-037-001/286
(KHAIRI)
|
3143013000NRG23070520220021632
|
07/05/2022
|
SUSHEELA
|
3143013WL003912
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568143
|
|
SUSHEELA
|
()
|
|
87
|
DHATA
|
UP-43-013-037-001/359
(KHAIRI)
|
3143013000NRG23070520220021644
|
07/05/2022
|
PARVATI DEVI
|
3143013WL003915
|
PARVATI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568148
|
|
PARVATIDEVI
|
()
|
|
88
|
DHATA
|
UP-43-013-037-001/447-A
(KHAIRI)
|
3143013000NRG23070520220021653
|
07/05/2022
|
SUNEETA DEVI
|
3143013WL003918
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568145
|
|
SUNEETADEVI
|
()
|
|
89
|
DHATA
|
UP-43-013-037-001/467
(KHAIRI)
|
3143013000NRG23070520220021645
|
07/05/2022
|
NAJIYA
|
3143013WL003915
|
NAJIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568147
|
|
NAJIYA
|
()
|
|
90
|
DHATA
|
UP-43-013-037-001/491
(KHAIRI)
|
3143013000NRG23070520220021646
|
07/05/2022
|
RAMMILAN
|
3143013WL003915
|
RAMMILAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568141
|
|
RAMMILAN
|
()
|
|
91
|
DHATA
|
UP-43-013-037-001/907
(KHAIRI)
|
3143013000NRG23070520220021633
|
07/05/2022
|
UMASHANKAR
|
3143013WL003912
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269568151
|
|
UMASHANKAR
|
()
|
|
92
|
DHATA
|
UP-43-013-037-001/935
(KHAIRI)
|
3143013000NRG23070520220021654
|
07/05/2022
|
SEEMA
|
3143013WL003918
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568150
|
|
SEEMA
|
()
|
|
93
|
DHATA
|
UP-43-013-038-001/176417
(KHVAJIGEEPUR THON)
|
3143013000NRG23070520220021695
|
07/05/2022
|
UMA DEVI
|
3143013WL003929
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269568140
|
|
UMADEVI
|
()
|
|
94
|
DHATA
|
UP-43-013-040-001/18109
(KISHUNPUR CHIREE)
|
3143013000NRG23070520220021766
|
07/05/2022
|
shremati
|
3143013WL003955
|
shremati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269568190
|
|
shremati
|
()
|
|
95
|
DHATA
|
UP-43-013-041-001/48082
(KOT)
|
3143013000NRG23070520220022209
|
07/05/2022
|
KAIRA
|
3143013WL004054
|
KAIRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568159
|
|
KAIRA
|
()
|
|
96
|
DHATA
|
UP-43-013-041-001/48082
(KOT)
|
3143013000NRG23070520220022210
|
07/05/2022
|
RAMKALIYA
|
3143013WL004054
|
RAMKALIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269568152
|
|
RAMKALIYA
|
()
|
|
97
|
DHATA
|
UP-43-013-041-001/48146
(KOT)
|
3143013000NRG23070520220022224
|
07/05/2022
|
Dhamsi
|
3143013WL004056
|
Dhamsi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269568168
|
|
Dhamsi
|
()
|
|
98
|
DHATA
|
UP-43-013-041-001/48312
(KOT)
|
3143013000NRG23070520220022211
|
07/05/2022
|
BACHCHI LAL
|
3143013WL004054
|
BACHCHI LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269568161
|
|
BACHCHILAL
|
()
|
|
99
|
DHATA
|
UP-43-013-041-001/48575
(KOT)
|
3143013000NRG23070520220022212
|
07/05/2022
|
HAR DEVI
|
3143013WL004054
|
HAR DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269568162
|
|
HARDEVI
|
()
|
|
100
|
DHATA
|
UP-43-013-041-001/48686
(KOT)
|
3143013000NRG23070520220022218
|
07/05/2022
|
KAWALIYA
|
3143013WL004055
|
KAWALIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269568167
|
|
KAWALIYA
|
()
|
|
101
|
DHATA
|
UP-43-013-041-001/48705
(KOT)
|
3143013000NRG23070520220022220
|
07/05/2022
|
RAMAINA
|
3143013WL004055
|
RAMAINA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269568166
|
|
RAMAINA
|
()
|
|
102
|
DHATA
|
UP-43-013-041-001/48711
(KOT)
|
3143013000NRG23070520220022215
|
07/05/2022
|
SANGEETA DEVI
|
3143013WL004054
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269568169
|
|
SANGEETADEVI
|
()
|
|
103
|
DHATA
|
UP-43-013-056-001/24482
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022155
|
07/05/2022
|
NEESHA
|
3143013WL004047
|
NEESHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568182
|
|
NEESHA
|
()
|
|
104
|
DHATA
|
UP-43-013-056-001/24766
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022161
|
07/05/2022
|
TEJVA
|
3143013WL004047
|
TEJVA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568184
|
|
TEJVA
|
()
|
|
105
|
DHATA
|
UP-43-013-056-001/24780
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022162
|
07/05/2022
|
NARENDRA
|
3143013WL004047
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269568185
|
|
NARENDRA
|
()
|
|
106
|
DHATA
|
UP-43-013-056-001/24786
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022163
|
07/05/2022
|
SANTOSH
|
3143013WL004047
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568176
|
|
SANTOSH
|
()
|
|
107
|
DHATA
|
UP-43-013-056-001/24901
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022164
|
07/05/2022
|
NARESH
|
3143013WL004047
|
NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568175
|
|
NARESH
|
()
|
|
108
|
DHATA
|
UP-43-013-058-001/25337
(SHAHNAGAR)
|
3143013000NRG23070520220022301
|
07/05/2022
|
JAGJEET
|
3143013WL004065
|
JAGJEET
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568157
|
|
JAGJEET
|
()
|
|
109
|
DHATA
|
UP-43-013-058-001/25384
(SHAHNAGAR)
|
3143013000NRG23070520220022373
|
07/05/2022
|
JAYPAL
|
3143013WL004068
|
JAYPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568158
|
|
JAYPAL
|
()
|
|
110
|
DHATA
|
UP-43-013-058-001/25410
(SHAHNAGAR)
|
3143013000NRG23070520220022374
|
07/05/2022
|
KAMLESH
|
3143013WL004068
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568139
|
|
KAMLESH
|
()
|
|
111
|
DHATA
|
UP-43-013-058-001/25557
(SHAHNAGAR)
|
3143013000NRG23070520220022304
|
07/05/2022
|
sunil kumar
|
3143013WL004065
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568191
|
|
sunilkumar
|
()
|
|
112
|
DHATA
|
UP-43-013-058-001/25578
(SHAHNAGAR)
|
3143013000NRG23070520220022375
|
07/05/2022
|
asraf ali
|
3143013WL004068
|
asraf ali
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568156
|
|
asrafali
|
()
|
|
113
|
DHATA
|
UP-43-013-061-001/24921
(SIHAREEPATTI)
|
3143013000NRG23070520220022457
|
07/05/2022
|
durga parsad
|
3143013WL004075
|
durga parsad
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269568170
|
|
durgaparsad
|
()
|
|
114
|
DHATA
|
UP-43-013-061-001/26323
(SIHAREEPATTI)
|
3143013000NRG23070520220022458
|
07/05/2022
|
surajbali
|
3143013WL004075
|
surajbali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568155
|
|
surajbali
|
()
|
|
115
|
DHATA
|
UP-43-013-061-001/26476
(SIHAREEPATTI)
|
3143013000NRG23070520220022461
|
07/05/2022
|
MOHAN
|
3143013WL004075
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568160
|
|
MOHAN
|
()
|
|
116
|
DHATA
|
UP-43-013-061-001/26507
(SIHAREEPATTI)
|
3143013000NRG23070520220022462
|
07/05/2022
|
syamul
|
3143013WL004075
|
syamul
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269568183
|
|
syamul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141219
|
141219
|
|
|
|
|
|
|
|
|
117
|
DHATA
|
UP-43-013-038-001/176148
(KHVAJIGEEPUR THON)
|
3143013000NRG23070520220021668
|
07/05/2022
|
SUMITRA
|
3143013WL003923
|
SUMITRA
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568259
|
|
SUMITRA
|
()
|
|
118
|
DHATA
|
UP-43-013-040-001/108-A
(KISHUNPUR CHIREE)
|
3143013000NRG23070520220021771
|
07/05/2022
|
SUNDARI DEVI
|
3143013WL003956
|
SUNDARI DEVI
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568257
|
|
SUNDARIDEVI
|
()
|
|
119
|
DHATA
|
UP-43-013-040-001/22
(KISHUNPUR CHIREE)
|
3143013000NRG23070520220021769
|
07/05/2022
|
SUNEETA
|
3143013WL003955
|
SUNEETA
|
00078
|
CNRB0003723
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269568256
|
|
SUNEETA
|
()
|
|
120
|
DHATA
|
UP-43-013-040-001/75-A
(KISHUNPUR CHIREE)
|
3143013000NRG23070520220021773
|
07/05/2022
|
GANESHIYA
|
3143013WL003956
|
GANESHIYA
|
00078
|
CNRB0003723
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568255
|
|
GANESHIYA
|
()
|
|
121
|
DHATA
|
UP-43-013-040-001/9156
(KISHUNPUR CHIREE)
|
3143013000NRG23070520220021770
|
07/05/2022
|
CHIRAUNJI
|
3143013WL003955
|
CHIRAUNJI
|
00078
|
CNRB0003723
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269568258
|
|
CHIRAUNJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
122
|
DHATA
|
UP-43-013-058-001/25552
(SHAHNAGAR)
|
3143013000NRG23070520220022302
|
07/05/2022
|
kanchan
|
3143013WL004065
|
kanchan
|
00078
|
CNRB0018653
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568260
|
|
kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
123
|
DHATA
|
UP-43-013-037-001/229
(KHAIRI)
|
3143013000NRG23070520220021631
|
07/05/2022
|
bhanmati
|
3143013WL003912
|
bhanmati
|
00176
|
IDIB000A570
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269568261
|
|
bhanmati
|
()
|
|
124
|
DHATA
|
UP-43-013-037-001/991
(KHAIRI)
|
3143013000NRG23070520220021647
|
07/05/2022
|
bhanumati
|
3143013WL003915
|
bhanumati
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568262
|
|
bhanumati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
125
|
DHATA
|
UP-43-013-009-001/204-A
(AJRAULEE)
|
3143013000NRG23070520220022532
|
07/05/2022
|
BHANMATI
|
3143013WL004081
|
BHANMATI
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568264
|
|
MRS BHANMATI WO HANUMAN
|
()
|
|
126
|
DHATA
|
UP-43-013-009-001/366
(AJRAULEE)
|
3143013000NRG23070520220021396
|
07/05/2022
|
mantor
|
3143013WL003844
|
mantor
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568268
|
|
MRS MANTORA XXX
|
()
|
|
127
|
DHATA
|
UP-43-013-022-001/258
(DEVRAR)
|
3143013000NRG23070520220022096
|
07/05/2022
|
SAVITA DEVI
|
3143013WL004041
|
SAVITA DEVI
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568267
|
|
MRS SAVITA DEVI
|
()
|
|
128
|
DHATA
|
UP-43-013-025-001/9661
(GOVINDPUR)
|
3143013000NRG23070520220021418
|
07/05/2022
|
MALTI
|
3143013WL003854
|
MALTI
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568269
|
|
MRS MALTI DEVI
|
()
|
|
129
|
DHATA
|
UP-43-013-025-001/9661
(GOVINDPUR)
|
3143013000NRG23070520220021417
|
07/05/2022
|
SURENDRA
|
3143013WL003854
|
SURENDRA
|
00415
|
SBIN0003243
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269568266
|
|
MR SURENDRA KUMAR
|
()
|
|
130
|
DHATA
|
UP-43-013-025-001/9891
(GOVINDPUR)
|
3143013000NRG23070520220021421
|
07/05/2022
|
SHIVKALI
|
3143013WL003854
|
SHIVKALI
|
00415
|
SBIN0003243
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269568265
|
|
MRS SHIV KALI
|
()
|
|
131
|
DHATA
|
UP-43-013-056-001/24377
(SARVANPUR NIDAURA)
|
3143013000NRG23070520220022152
|
07/05/2022
|
MO. YUNUS
|
3143013WL004047
|
MO. YUNUS
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269568263
|
|
MR MOHD YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357840
|
357840
|
|
|
|
|
|
|
|