|
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-43-013-055-001/50410
(SEMREE)
|
3143013000NRG23231120220270218
|
23/11/2022
|
ajay
|
3143013WL022898
|
ajay
|
00045
|
BARB0CHITRA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706467
|
|
ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
DHATA
|
UP-43-013-008-001/18
(AIREE)
|
3143013000NRG23231120220269049
|
23/11/2022
|
RAMNARESH
|
3143013WL022815
|
RAMNARESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706531
|
|
RAMNARESH
|
()
|
|
3
|
DHATA
|
UP-43-013-008-001/22
(AIREE)
|
3143013000NRG23231120220269051
|
23/11/2022
|
MISRILAL
|
3143013WL022815
|
MISRILAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706484
|
|
MISRILAL
|
()
|
|
4
|
DHATA
|
UP-43-013-008-001/3
(AIREE)
|
3143013000NRG23231120220269052
|
23/11/2022
|
MANDEEP KUMAR
|
3143013WL022815
|
MANDEEP KUMAR
|
00045
|
BARB0DHATAX
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674706515
|
|
MANDEEP KUMAR
|
()
|
|
5
|
DHATA
|
UP-43-013-008-001/50643
(AIREE)
|
3143013000NRG23231120220269070
|
23/11/2022
|
SHAILENDRA KUMAR
|
3143013WL022816
|
SHAILENDRA KUMAR
|
00045
|
BARB0DHATAX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674706510
|
|
SHAILENDRA KUMAR
|
()
|
|
6
|
DHATA
|
UP-43-013-008-001/50666
(AIREE)
|
3143013000NRG23231120220269060
|
23/11/2022
|
ANTU DEVI
|
3143013WL022815
|
ANTU DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706501
|
|
ANTU DEVI
|
()
|
|
7
|
DHATA
|
UP-43-013-008-001/50741
(AIREE)
|
3143013000NRG23231120220269090
|
23/11/2022
|
MAHENDRA KUMAR
|
3143013WL022817
|
MAHENDRA KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706521
|
|
MAHENDRA KUMAR
|
()
|
|
8
|
DHATA
|
UP-43-013-018-001/95447
(BHULA)
|
3143013000NRG23231120220270048
|
23/11/2022
|
SHIV DEVI
|
3143013WL022889
|
SHIV DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706516
|
|
SHIV DEVI
|
()
|
|
9
|
DHATA
|
UP-43-013-019-001/692
(BHURCHUNEE)
|
3143013000NRG23231120220270382
|
23/11/2022
|
SURESH SINGH
|
3143013WL022914
|
SURESH SINGH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706483
|
|
SURESH SINGH
|
()
|
|
10
|
DHATA
|
UP-43-013-019-001/817
(BHURCHUNEE)
|
3143013000NRG23231120220270283
|
23/11/2022
|
URMILA
|
3143013WL022903
|
URMILA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706507
|
|
URMILA
|
()
|
|
11
|
DHATA
|
UP-43-013-019-001/9948
(BHURCHUNEE)
|
3143013000NRG23231120220270383
|
23/11/2022
|
SHIVLAL
|
3143013WL022914
|
SHIVLAL
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674706512
|
|
SHIVLAL
|
()
|
|
12
|
DHATA
|
UP-43-013-019-001/9950
(BHURCHUNEE)
|
3143013000NRG23231120220270284
|
23/11/2022
|
DEEPAK KUMAR
|
3143013WL022903
|
DEEPAK KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706509
|
|
DEEPAK KUMAR
|
()
|
|
13
|
DHATA
|
UP-43-013-036-001/5
(KHRSEDVA)
|
3143013000NRG23231120220270121
|
23/11/2022
|
AJEET
|
3143013WL022891
|
AJEET
|
00045
|
BARB0DHATAX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674706490
|
|
AJEET
|
()
|
|
14
|
DHATA
|
UP-43-013-052-001/103
(SAIDPUR)
|
3143013000NRG23231120220270155
|
23/11/2022
|
AMIT KUMAR SINGH
|
3143013WL022894
|
AMIT KUMAR SINGH
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674706497
|
|
AMIT KUMAR SINGH
|
()
|
|
15
|
DHATA
|
UP-43-013-052-001/108
(SAIDPUR)
|
3143013000NRG23231120220270156
|
23/11/2022
|
RAVI KUMAR
|
3143013WL022894
|
RAVI KUMAR
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674706498
|
|
RAVI KUMAR
|
()
|
|
16
|
DHATA
|
UP-43-013-052-001/23315
(SAIDPUR)
|
3143013000NRG23231120220270157
|
23/11/2022
|
RAJKALI
|
3143013WL022894
|
RAJKALI
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674706475
|
|
RAJKALI
|
()
|
|
17
|
DHATA
|
UP-43-013-052-001/23453
(SAIDPUR)
|
3143013000NRG23231120220270159
|
23/11/2022
|
AJAY
|
3143013WL022894
|
AJAY
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674706476
|
|
AJAY
|
()
|
|
18
|
DHATA
|
UP-43-013-052-001/23715
(SAIDPUR)
|
3143013000NRG23231120220270160
|
23/11/2022
|
ARUN KUMAR
|
3143013WL022894
|
ARUN KUMAR
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674706487
|
|
ARUN KUMAR
|
()
|
|
19
|
DHATA
|
UP-43-013-052-001/23715
(SAIDPUR)
|
3143013000NRG23231120220270161
|
23/11/2022
|
SUSHMA DEVI
|
3143013WL022894
|
SUSHMA DEVI
|
00045
|
BARB0DHATAX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674706493
|
|
SUSHMA DEVI
|
()
|
|
20
|
DHATA
|
UP-43-013-054-001/23616
(SLEMPUR)
|
3143013000NRG23231120220270796
|
23/11/2022
|
GULABI
|
3143013WL022925
|
GULABI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706468
|
|
GULABI
|
()
|
|
21
|
DHATA
|
UP-43-013-054-001/23670
(SLEMPUR)
|
3143013000NRG23231120220270797
|
23/11/2022
|
ANKUSH
|
3143013WL022925
|
ANKUSH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706533
|
|
ANKUSH
|
()
|
|
22
|
DHATA
|
UP-43-013-054-001/23998
(SLEMPUR)
|
3143013000NRG23231120220270798
|
23/11/2022
|
BHANMATI
|
3143013WL022925
|
BHANMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706480
|
|
BHANMATI
|
()
|
|
23
|
DHATA
|
UP-43-013-054-001/24062
(SLEMPUR)
|
3143013000NRG23231120220270800
|
23/11/2022
|
LILAWATI
|
3143013WL022925
|
LILAWATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706472
|
|
LILAWATI
|
()
|
|
24
|
DHATA
|
UP-43-013-054-002/23883
(SLEMPUR)
|
3143013000NRG23231120220270805
|
23/11/2022
|
BIRENDRA
|
3143013WL022925
|
BIRENDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706478
|
|
BIRENDRA
|
()
|
|
25
|
DHATA
|
UP-43-013-054-002/23883
(SLEMPUR)
|
3143013000NRG23231120220270806
|
23/11/2022
|
RAJBALI
|
3143013WL022925
|
RAJBALI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706477
|
|
RAJBALI
|
()
|
|
26
|
DHATA
|
UP-43-013-054-002/23928
(SLEMPUR)
|
3143013000NRG23231120220270807
|
23/11/2022
|
RAM AASRE
|
3143013WL022925
|
RAM AASRE
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706469
|
|
RAM AASRE
|
()
|
|
27
|
DHATA
|
UP-43-013-054-002/24035
(SLEMPUR)
|
3143013000NRG23231120220270810
|
23/11/2022
|
SHYAMA DEVI
|
3143013WL022925
|
SHYAMA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706473
|
|
SHYAMA DEVI
|
()
|
|
28
|
DHATA
|
UP-43-013-054-002/25000
(SLEMPUR)
|
3143013000NRG23231120220270812
|
23/11/2022
|
DINESH
|
3143013WL022925
|
DINESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706502
|
|
DINESH
|
()
|
|
29
|
DHATA
|
UP-43-013-054-002/25001
(SLEMPUR)
|
3143013000NRG23231120220270813
|
23/11/2022
|
RAMRANI
|
3143013WL022925
|
RAMRANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706506
|
|
RAMRANI
|
()
|
|
30
|
DHATA
|
UP-43-013-054-002/26007
(SLEMPUR)
|
3143013000NRG23231120220270815
|
23/11/2022
|
SUKHLAL
|
3143013WL022925
|
SUKHLAL
|
00045
|
BARB0DHATAX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674706479
|
|
SUKHLAL
|
()
|
|
31
|
DHATA
|
UP-43-013-054-002/26010
(SLEMPUR)
|
3143013000NRG23231120220270816
|
23/11/2022
|
MITHLESH KUMAR
|
3143013WL022925
|
MITHLESH KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706474
|
|
MITHLESH KUMAR
|
()
|
|
32
|
DHATA
|
UP-43-013-054-002/26016
(SLEMPUR)
|
3143013000NRG23231120220270817
|
23/11/2022
|
SUNEETA
|
3143013WL022925
|
SUNEETA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706504
|
|
SUNEETA
|
()
|
|
33
|
DHATA
|
UP-43-013-054-002/260162
(SLEMPUR)
|
3143013000NRG23231120220270818
|
23/11/2022
|
RAM SHAKHI
|
3143013WL022925
|
RAM SHAKHI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706489
|
|
RAM SHAKHI
|
()
|
|
34
|
DHATA
|
UP-43-013-054-002/26030
(SLEMPUR)
|
3143013000NRG23231120220270820
|
23/11/2022
|
SHARDA PRASAD VISHVKARMA
|
3143013WL022925
|
SHARDA PRASAD VISHVKARMA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706513
|
|
SHARDA PRASAD VISHVKARMA
|
()
|
|
35
|
DHATA
|
UP-43-013-054-002/26031
(SLEMPUR)
|
3143013000NRG23231120220270821
|
23/11/2022
|
JUGUL KISHOR
|
3143013WL022925
|
JUGUL KISHOR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706471
|
|
JUGUL KISHOR
|
()
|
|
36
|
DHATA
|
UP-43-013-054-002/26041
(SLEMPUR)
|
3143013000NRG23231120220270822
|
23/11/2022
|
DEVTADEEN
|
3143013WL022925
|
DEVTADEEN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706524
|
|
DEVTADEEN
|
()
|
|
37
|
DHATA
|
UP-43-013-054-002/26046
(SLEMPUR)
|
3143013000NRG23231120220270823
|
23/11/2022
|
BHOLA
|
3143013WL022925
|
BHOLA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706485
|
|
BHOLA
|
()
|
|
38
|
DHATA
|
UP-43-013-054-002/26048
(SLEMPUR)
|
3143013000NRG23231120220270824
|
23/11/2022
|
CHHEDI LAL
|
3143013WL022925
|
CHHEDI LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706511
|
|
CHHEDI LAL
|
()
|
|
39
|
DHATA
|
UP-43-013-054-002/26049
(SLEMPUR)
|
3143013000NRG23231120220270825
|
23/11/2022
|
RAMCHANDRA
|
3143013WL022925
|
RAMCHANDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706517
|
|
RAMCHANDRA
|
()
|
|
40
|
DHATA
|
UP-43-013-054-002/26051
(SLEMPUR)
|
3143013000NRG23231120220270826
|
23/11/2022
|
RAM SARAN
|
3143013WL022925
|
RAM SARAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706519
|
|
RAM SARAN
|
()
|
|
41
|
DHATA
|
UP-43-013-054-002/26052
(SLEMPUR)
|
3143013000NRG23231120220270827
|
23/11/2022
|
VIJAY
|
3143013WL022925
|
VIJAY
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706482
|
|
VIJAY
|
()
|
|
42
|
DHATA
|
UP-43-013-054-002/26077
(SLEMPUR)
|
3143013000NRG23231120220270828
|
23/11/2022
|
MUKESH
|
3143013WL022925
|
MUKESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706503
|
|
MUKESH
|
()
|
|
43
|
DHATA
|
UP-43-013-054-002/26101
(SLEMPUR)
|
3143013000NRG23231120220270829
|
23/11/2022
|
ANURAG
|
3143013WL022925
|
ANURAG
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706505
|
|
ANURAG
|
()
|
|
44
|
DHATA
|
UP-43-013-054-002/26105
(SLEMPUR)
|
3143013000NRG23231120220270830
|
23/11/2022
|
keshpati
|
3143013WL022925
|
keshpati
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706499
|
|
keshpati
|
()
|
|
45
|
DHATA
|
UP-43-013-054-002/26150
(SLEMPUR)
|
3143013000NRG23231120220270832
|
23/11/2022
|
PRITI DEVI
|
3143013WL022925
|
PRITI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706495
|
|
PRITI DEVI
|
()
|
|
46
|
DHATA
|
UP-43-013-054-002/26150
(SLEMPUR)
|
3143013000NRG23231120220270831
|
23/11/2022
|
RAJKARAN
|
3143013WL022925
|
RAJKARAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706494
|
|
RAJKARAN
|
()
|
|
47
|
DHATA
|
UP-43-013-054-002/26153
(SLEMPUR)
|
3143013000NRG23231120220270833
|
23/11/2022
|
KAMLESH KUMAR
|
3143013WL022925
|
KAMLESH KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706481
|
|
KAMLESH KUMAR
|
()
|
|
48
|
DHATA
|
UP-43-013-054-002/26160
(SLEMPUR)
|
3143013000NRG23231120220270835
|
23/11/2022
|
SHIVKUMARI
|
3143013WL022925
|
SHIVKUMARI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706492
|
|
SHIVKUMARI
|
()
|
|
49
|
DHATA
|
UP-43-013-055-001/19
(SEMREE)
|
3143013000NRG23231120220270214
|
23/11/2022
|
CHUNNI DEVI
|
3143013WL022898
|
CHUNNI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706520
|
|
CHUNNI DEVI
|
()
|
|
50
|
DHATA
|
UP-43-013-055-001/50465
(SEMREE)
|
3143013000NRG23231120220270173
|
23/11/2022
|
keval
|
3143013WL022895
|
keval
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706532
|
|
keval
|
()
|
|
51
|
DHATA
|
UP-43-013-068-001/105
(Marvauba)
|
3143013000NRG23231120220269032
|
23/11/2022
|
KANDHAI LAL
|
3143013WL022814
|
KANDHAI LAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706496
|
|
KANDHAI LAL
|
()
|
|
52
|
DHATA
|
UP-43-013-068-001/123
(Marvauba)
|
3143013000NRG23231120220269034
|
23/11/2022
|
SONAM
|
3143013WL022814
|
SONAM
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706522
|
|
SONAM
|
()
|
|
53
|
DHATA
|
UP-43-013-068-001/129
(Marvauba)
|
3143013000NRG23231120220269035
|
23/11/2022
|
KUSHMA DEVI
|
3143013WL022814
|
KUSHMA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706508
|
|
KUSHMA DEVI
|
()
|
|
54
|
DHATA
|
UP-43-013-068-001/131
(Marvauba)
|
3143013000NRG23231120220269037
|
23/11/2022
|
SOHANIYA DEVI
|
3143013WL022814
|
SOHANIYA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706486
|
|
SOHANIYA DEVI
|
()
|
|
55
|
DHATA
|
UP-43-013-068-001/136
(Marvauba)
|
3143013000NRG23231120220269038
|
23/11/2022
|
RAMKRAPAL
|
3143013WL022814
|
RAMKRAPAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706470
|
|
RAMKRAPAL
|
()
|
|
56
|
DHATA
|
UP-43-013-068-001/150
(Marvauba)
|
3143013000NRG23231120220269040
|
23/11/2022
|
LAULESH
|
3143013WL022814
|
LAULESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706523
|
|
LAULESH
|
()
|
|
57
|
DHATA
|
UP-43-013-068-001/152
(Marvauba)
|
3143013000NRG23231120220269041
|
23/11/2022
|
PRAMOD
|
3143013WL022814
|
PRAMOD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706518
|
|
PRAMOD
|
()
|
|
58
|
DHATA
|
UP-43-013-068-001/27
(Marvauba)
|
3143013000NRG23231120220269042
|
23/11/2022
|
KAILASIYA
|
3143013WL022814
|
KAILASIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706500
|
|
KAILASIYA
|
()
|
|
59
|
DHATA
|
UP-43-013-068-001/3583
(Marvauba)
|
3143013000NRG23231120220269043
|
23/11/2022
|
RAMSAKHI
|
3143013WL022814
|
RAMSAKHI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706491
|
|
RAMSAKHI
|
()
|
|
60
|
DHATA
|
UP-43-013-068-001/49
(Marvauba)
|
3143013000NRG23231120220269044
|
23/11/2022
|
BIRENDRA KUMAR
|
3143013WL022814
|
BIRENDRA KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706514
|
|
BIRENDRA KUMAR
|
()
|
|
61
|
DHATA
|
UP-43-013-068-001/69
(Marvauba)
|
3143013000NRG23231120220269045
|
23/11/2022
|
MALTI DEVI
|
3143013WL022814
|
MALTI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706488
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165927
|
165927
|
|
|
|
|
|
|
|
|
62
|
DHATA
|
UP-43-013-030-001/1041
(JAHAGEERNAGAR)
|
3143013000NRG23231120220269027
|
23/11/2022
|
NASRIN BANO
|
3143013WL022811
|
NASRIN BANO
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706534
|
|
NASRIN BANO
|
()
|
|
63
|
DHATA
|
UP-43-013-030-001/1041
(JAHAGEERNAGAR)
|
3143013000NRG23231120220269028
|
23/11/2022
|
NASRIN BANO
|
3143013WL022811
|
NASRIN BANO
|
00045
|
BARB0JAHFAT
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674706535
|
|
NASRIN BANO
|
()
|
|
64
|
DHATA
|
UP-43-013-042-001/1170
(MANGHANPUR)
|
3143013000NRG23231120220269025
|
23/11/2022
|
CHINU DEVI
|
3143013WL022809
|
CHINU DEVI
|
00045
|
BARB0JAHFAT
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674706536
|
|
CHINU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
65
|
DHATA
|
UP-43-013-063-001/27337
(TENDUVA)
|
3143013000NRG23231120220269026
|
23/11/2022
|
GEETA DEVI
|
3143013WL022810
|
GEETA DEVI
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674706537
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
66
|
DHATA
|
UP-43-013-054-002/26155
(SLEMPUR)
|
3143013000NRG23231120220270834
|
23/11/2022
|
RANI DEVI
|
3143013WL022925
|
RANI DEVI
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706538
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
67
|
DHATA
|
UP-43-013-001-001/1443
(ADHAIYA)
|
3143013000NRG23231120220270299
|
23/11/2022
|
SUMITRA DEVI
|
3143013WL022905
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674706414
|
|
SUMITRA DEVI
|
()
|
|
68
|
DHATA
|
UP-43-013-001-001/1674
(ADHAIYA)
|
3143013000NRG23231120220270359
|
23/11/2022
|
PRAMILA DEVI
|
3143013WL022910
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674706415
|
|
PRAMILA DEVI
|
()
|
|
69
|
DHATA
|
UP-43-013-001-001/1812-A
(ADHAIYA)
|
3143013000NRG23231120220270302
|
23/11/2022
|
CHANDI
|
3143013WL022905
|
CHANDI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674706413
|
|
CHANDI
|
()
|
|
70
|
DHATA
|
UP-43-013-008-001/10
(AIREE)
|
3143013000NRG23231120220269076
|
23/11/2022
|
BHOLA PRASAD
|
3143013WL022817
|
BHOLA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706424
|
|
BHOLA PRASAD
|
()
|
|
71
|
DHATA
|
UP-43-013-008-001/14
(AIREE)
|
3143013000NRG23231120220269077
|
23/11/2022
|
PUSPA
|
3143013WL022817
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706457
|
|
PUSPA
|
()
|
|
72
|
DHATA
|
UP-43-013-008-001/16
(AIREE)
|
3143013000NRG23231120220269047
|
23/11/2022
|
SURESH
|
3143013WL022815
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706444
|
|
SURESH
|
()
|
|
73
|
DHATA
|
UP-43-013-008-001/17
(AIREE)
|
3143013000NRG23231120220269048
|
23/11/2022
|
JUGESH KUMAR
|
3143013WL022815
|
JUGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706459
|
|
JUGESH KUMAR
|
()
|
|
74
|
DHATA
|
UP-43-013-008-001/19
(AIREE)
|
3143013000NRG23231120220269078
|
23/11/2022
|
SUREKHA DEVI
|
3143013WL022817
|
SUREKHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
26/11/2022
|
|
6674706456
|
|
SUREKHA DEVI
|
()
|
|
75
|
DHATA
|
UP-43-013-008-001/3075
(AIREE)
|
3143013000NRG23231120220269054
|
23/11/2022
|
URMILA
|
3143013WL022815
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706432
|
|
URMILA
|
()
|
|
76
|
DHATA
|
UP-43-013-008-001/3090
(AIREE)
|
3143013000NRG23231120220269079
|
23/11/2022
|
MAYA
|
3143013WL022817
|
MAYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706435
|
|
MAYA
|
()
|
|
77
|
DHATA
|
UP-43-013-008-001/3094
(AIREE)
|
3143013000NRG23231120220269062
|
23/11/2022
|
SANTOSH KUMARI
|
3143013WL022816
|
SANTOSH KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706449
|
|
SANTOSH KUMARI
|
()
|
|
78
|
DHATA
|
UP-43-013-008-001/3102
(AIREE)
|
3143013000NRG23231120220269080
|
23/11/2022
|
BHODE LAL
|
3143013WL022817
|
BHODE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706437
|
|
BHODE LAL
|
()
|
|
79
|
DHATA
|
UP-43-013-008-001/3116
(AIREE)
|
3143013000NRG23231120220269056
|
23/11/2022
|
JAGAT PAL
|
3143013WL022815
|
JAGAT PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706430
|
|
JAGAT PAL
|
()
|
|
80
|
DHATA
|
UP-43-013-008-001/3169
(AIREE)
|
3143013000NRG23231120220269064
|
23/11/2022
|
MAAN SINGH
|
3143013WL022816
|
MAAN SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674706460
|
|
MAAN SINGH
|
()
|
|
81
|
DHATA
|
UP-43-013-008-001/3454
(AIREE)
|
3143013000NRG23231120220269065
|
23/11/2022
|
PREM CHANDRA
|
3143013WL022816
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706433
|
|
PREM CHANDRA
|
()
|
|
82
|
DHATA
|
UP-43-013-008-001/3474
(AIREE)
|
3143013000NRG23231120220269066
|
23/11/2022
|
KUSMA
|
3143013WL022816
|
KUSMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674706436
|
|
KUSMA
|
()
|
|
83
|
DHATA
|
UP-43-013-008-001/3491
(AIREE)
|
3143013000NRG23231120220269058
|
23/11/2022
|
Govind
|
3143013WL022815
|
Govind
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674706528
|
|
Govind
|
()
|
|
84
|
DHATA
|
UP-43-013-008-001/3497-A
(AIREE)
|
3143013000NRG23231120220269086
|
23/11/2022
|
MUNNA
|
3143013WL022817
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706527
|
|
MUNNA
|
()
|
|
85
|
DHATA
|
UP-43-013-008-001/3508
(AIREE)
|
3143013000NRG23231120220269067
|
23/11/2022
|
LAVKUSH
|
3143013WL022816
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706431
|
|
LAVKUSH
|
()
|
|
86
|
DHATA
|
UP-43-013-008-001/5006
(AIREE)
|
3143013000NRG23231120220269088
|
23/11/2022
|
hansraj
|
3143013WL022817
|
hansraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706446
|
|
hansraj
|
()
|
|
87
|
DHATA
|
UP-43-013-008-001/50675
(AIREE)
|
3143013000NRG23231120220269061
|
23/11/2022
|
PREMA DEVI
|
3143013WL022815
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706525
|
|
PREMA DEVI
|
()
|
|
88
|
DHATA
|
UP-43-013-008-001/50726
(AIREE)
|
3143013000NRG23231120220269089
|
23/11/2022
|
KAMLA DEVI
|
3143013WL022817
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706427
|
|
KAMLA DEVI
|
()
|
|
89
|
DHATA
|
UP-43-013-008-001/50748
(AIREE)
|
3143013000NRG23231120220269072
|
23/11/2022
|
ANJALI DEVI
|
3143013WL022816
|
ANJALI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674706464
|
|
ANJALI DEVI
|
()
|
|
90
|
DHATA
|
UP-43-013-008-001/50751
(AIREE)
|
3143013000NRG23231120220269073
|
23/11/2022
|
GAURA DEVI
|
3143013WL022816
|
GAURA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706463
|
|
GAURA DEVI
|
()
|
|
91
|
DHATA
|
UP-43-013-008-001/50755
(AIREE)
|
3143013000NRG23231120220269091
|
23/11/2022
|
KARAN
|
3143013WL022817
|
KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706465
|
|
KARAN
|
()
|
|
92
|
DHATA
|
UP-43-013-008-001/9
(AIREE)
|
3143013000NRG23231120220269092
|
23/11/2022
|
AJAY KUMAR
|
3143013WL022817
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674706461
|
|
AJAY KUMAR
|
()
|
|
93
|
DHATA
|
UP-43-013-018-001/79738
(BHULA)
|
3143013000NRG23231120220270038
|
23/11/2022
|
santram
|
3143013WL022889
|
santram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706418
|
|
santram
|
()
|
|
94
|
DHATA
|
UP-43-013-018-001/79752
(BHULA)
|
3143013000NRG23231120220270040
|
23/11/2022
|
ASHA DEVI
|
3143013WL022889
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674706416
|
|
ASHA DEVI
|
()
|
|
95
|
DHATA
|
UP-43-013-018-001/95372
(BHULA)
|
3143013000NRG23231120220270045
|
23/11/2022
|
SUSHEELA DEVI
|
3143013WL022889
|
SUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674706420
|
|
SUSHEELA DEVI
|
()
|
|
96
|
DHATA
|
UP-43-013-018-001/95386
(BHULA)
|
3143013000NRG23231120220270046
|
23/11/2022
|
RAJKALI
|
3143013WL022889
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706419
|
|
RAJKALI
|
()
|
|
97
|
DHATA
|
UP-43-013-018-001/95436
(BHULA)
|
3143013000NRG23231120220270047
|
23/11/2022
|
NIRMLA
|
3143013WL022889
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706530
|
|
NIRMLA
|
()
|
|
98
|
DHATA
|
UP-43-013-019-001/387
(BHURCHUNEE)
|
3143013000NRG23231120220270275
|
23/11/2022
|
BEERENDRA
|
3143013WL022903
|
BEERENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706450
|
|
BEERENDRA
|
()
|
|
99
|
DHATA
|
UP-43-013-019-001/571
(BHURCHUNEE)
|
3143013000NRG23231120220270276
|
23/11/2022
|
PHOOL CHANDRA
|
3143013WL022903
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706441
|
|
PHOOL CHANDRA
|
()
|
|
100
|
DHATA
|
UP-43-013-019-001/637
(BHURCHUNEE)
|
3143013000NRG23231120220270279
|
23/11/2022
|
dheerendra
|
3143013WL022903
|
dheerendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706429
|
|
dheerendra
|
()
|
|
101
|
DHATA
|
UP-43-013-019-001/639
(BHURCHUNEE)
|
3143013000NRG23231120220270376
|
23/11/2022
|
keshiya
|
3143013WL022913
|
keshiya
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674706434
|
|
keshiya
|
()
|
|
102
|
DHATA
|
UP-43-013-019-001/670
(BHURCHUNEE)
|
3143013000NRG23231120220270281
|
23/11/2022
|
javahir
|
3143013WL022903
|
javahir
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706440
|
|
javahir
|
()
|
|
103
|
DHATA
|
UP-43-013-019-001/680
(BHURCHUNEE)
|
3143013000NRG23231120220270380
|
23/11/2022
|
ANOOP
|
3143013WL022914
|
ANOOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706442
|
|
ANOOP
|
()
|
|
104
|
DHATA
|
UP-43-013-019-001/816
(BHURCHUNEE)
|
3143013000NRG23231120220270379
|
23/11/2022
|
DAROGA
|
3143013WL022913
|
DAROGA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706421
|
|
DAROGA
|
()
|
|
105
|
DHATA
|
UP-43-013-019-001/816
(BHURCHUNEE)
|
3143013000NRG23231120220270378
|
23/11/2022
|
SANTOSHI
|
3143013WL022913
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674706458
|
|
SANTOSHI
|
()
|
|
106
|
DHATA
|
UP-43-013-019-001/817
(BHURCHUNEE)
|
3143013000NRG23231120220270282
|
23/11/2022
|
SIPAHI
|
3143013WL022903
|
SIPAHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706529
|
|
SIPAHI
|
()
|
|
107
|
DHATA
|
UP-43-013-030-001/123
(JAHAGEERNAGAR)
|
3143013000NRG23231120220269030
|
23/11/2022
|
BADKU
|
3143013WL022812
|
BADKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6674706412
|
No Such Account
|
|
|
|
108
|
DHATA
|
UP-43-013-031-001/12427
(JAM)
|
3143013000NRG23231120220269024
|
23/11/2022
|
GODHIYA
|
3143013WL022808
|
GODHIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6674706417
|
|
GODHIYA
|
()
|
|
109
|
DHATA
|
UP-43-013-054-002/6
(SLEMPUR)
|
3143013000NRG23231120220270836
|
23/11/2022
|
UJERIYA
|
3143013WL022925
|
UJERIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706422
|
|
UJERIYA
|
()
|
|
110
|
DHATA
|
UP-43-013-055-001/16
(SEMREE)
|
3143013000NRG23231120220270213
|
23/11/2022
|
BADKI
|
3143013WL022898
|
BADKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706454
|
|
BADKI
|
()
|
|
111
|
DHATA
|
UP-43-013-055-001/17
(SEMREE)
|
3143013000NRG23231120220270162
|
23/11/2022
|
SAVITRI
|
3143013WL022895
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706455
|
|
SAVITRI
|
()
|
|
112
|
DHATA
|
UP-43-013-055-001/18
(SEMREE)
|
3143013000NRG23231120220270163
|
23/11/2022
|
SHAKUN
|
3143013WL022895
|
SHAKUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706462
|
|
SHAKUN
|
()
|
|
113
|
DHATA
|
UP-43-013-055-001/22
(SEMREE)
|
3143013000NRG23231120220270164
|
23/11/2022
|
PHOOL KUMARI
|
3143013WL022895
|
PHOOL KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706426
|
|
PHOOL KUMARI
|
()
|
|
114
|
DHATA
|
UP-43-013-055-001/50375
(SEMREE)
|
3143013000NRG23231120220270166
|
23/11/2022
|
rajkumar
|
3143013WL022895
|
rajkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706439
|
|
rajkumar
|
()
|
|
115
|
DHATA
|
UP-43-013-055-001/50383
(SEMREE)
|
3143013000NRG23231120220270167
|
23/11/2022
|
RAJENDRA
|
3143013WL022895
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706466
|
|
RAJENDRA
|
()
|
|
116
|
DHATA
|
UP-43-013-055-001/50446
(SEMREE)
|
3143013000NRG23231120220270221
|
23/11/2022
|
ATI PAL
|
3143013WL022898
|
ATI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706526
|
|
ATI PAL
|
()
|
|
117
|
DHATA
|
UP-43-013-055-001/50449
(SEMREE)
|
3143013000NRG23231120220270224
|
23/11/2022
|
RAJ BAHADUR
|
3143013WL022898
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706438
|
|
RAJ BAHADUR
|
()
|
|
118
|
DHATA
|
UP-43-013-055-001/50471
(SEMREE)
|
3143013000NRG23231120220270225
|
23/11/2022
|
CHUNBUD
|
3143013WL022898
|
CHUNBUD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706428
|
|
CHUNBUD
|
()
|
|
119
|
DHATA
|
UP-43-013-055-001/50480
(SEMREE)
|
3143013000NRG23231120220270226
|
23/11/2022
|
KAILASH
|
3143013WL022898
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706445
|
|
KAILASH
|
()
|
|
120
|
DHATA
|
UP-43-013-055-001/50481
(SEMREE)
|
3143013000NRG23231120220270227
|
23/11/2022
|
MURKUT
|
3143013WL022898
|
MURKUT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706443
|
|
MURKUT
|
()
|
|
121
|
DHATA
|
UP-43-013-055-001/50506
(SEMREE)
|
3143013000NRG23231120220270230
|
23/11/2022
|
shakuntala
|
3143013WL022898
|
shakuntala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706423
|
|
shakuntala
|
()
|
|
122
|
DHATA
|
UP-43-013-055-001/50515
(SEMREE)
|
3143013000NRG23231120220270176
|
23/11/2022
|
MAMTA
|
3143013WL022895
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706425
|
|
MAMTA
|
()
|
|
123
|
DHATA
|
UP-43-013-055-001/50621
(SEMREE)
|
3143013000NRG23231120220270177
|
23/11/2022
|
PUSHPA DEVI
|
3143013WL022895
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706451
|
|
PUSHPA DEVI
|
()
|
|
124
|
DHATA
|
UP-43-013-055-001/50633
(SEMREE)
|
3143013000NRG23231120220270178
|
23/11/2022
|
SANGITA DEVI
|
3143013WL022895
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706453
|
|
SANGITA DEVI
|
()
|
|
125
|
DHATA
|
UP-43-013-055-001/50638
(SEMREE)
|
3143013000NRG23231120220270179
|
23/11/2022
|
SARITA DEVI
|
3143013WL022895
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706452
|
|
SARITA DEVI
|
()
|
|
126
|
DHATA
|
UP-43-013-068-001/148
(Marvauba)
|
3143013000NRG23231120220269039
|
23/11/2022
|
REKHA DEVI
|
3143013WL022814
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706448
|
|
REKHA DEVI
|
()
|
|
127
|
DHATA
|
UP-43-013-068-001/89
(Marvauba)
|
3143013000NRG23231120220269046
|
23/11/2022
|
RAJPATI
|
3143013WL022814
|
RAJPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706447
|
|
RAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160602
|
160602
|
|
|
|
|
|
|
|
|
128
|
DHATA
|
UP-43-013-055-001/50401
(SEMREE)
|
3143013000NRG23231120220270168
|
23/11/2022
|
SUKHRANI
|
3143013WL022895
|
SUKHRANI
|
00176
|
IDIB000H561
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706539
|
|
SUKHRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
129
|
DHATA
|
UP-43-013-055-001/50302
(SEMREE)
|
3143013000NRG23231120220270165
|
23/11/2022
|
RAMPRASAD
|
3143013WL022895
|
RAMPRASAD
|
00176
|
IDIB000R527
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706540
|
|
RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
130
|
DHATA
|
UP-43-013-008-001/20
(AIREE)
|
3143013000NRG23231120220269050
|
23/11/2022
|
RATNESH KUMAR
|
3143013WL022815
|
RATNESH KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706547
|
|
MR RATNESH KUMAR
|
()
|
|
131
|
DHATA
|
UP-43-013-008-001/50635
(AIREE)
|
3143013000NRG23231120220269069
|
23/11/2022
|
KAMTA PRASAD
|
3143013WL022816
|
KAMTA PRASAD
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706541
|
|
MR KAMTA PRASAD
|
()
|
|
132
|
DHATA
|
UP-43-013-008-001/50705
(AIREE)
|
3143013000NRG23231120220269071
|
23/11/2022
|
DEEPCHANDRA
|
3143013WL022816
|
DEEPCHANDRA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706546
|
|
MR DEEP CHANDRA
|
()
|
|
133
|
DHATA
|
UP-43-013-019-001/692
(BHURCHUNEE)
|
3143013000NRG23231120220270381
|
23/11/2022
|
RAMESH SINGH
|
3143013WL022914
|
RAMESH SINGH
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706544
|
|
MR RAMESH SINGH
|
()
|
|
134
|
DHATA
|
UP-43-013-054-002/23865
(SLEMPUR)
|
3143013000NRG23231120220270803
|
23/11/2022
|
JAGESHWAR
|
3143013WL022925
|
JAGESHWAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706543
|
|
MR JAGESHWAR
|
()
|
|
135
|
DHATA
|
UP-43-013-054-002/26018
(SLEMPUR)
|
3143013000NRG23231120220270819
|
23/11/2022
|
GORE LAL
|
3143013WL022925
|
GORE LAL
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706542
|
|
MR GORE LAL
|
()
|
|
136
|
DHATA
|
UP-43-013-055-001/20
(SEMREE)
|
3143013000NRG23231120220270215
|
23/11/2022
|
SEEMA DEVI
|
3143013WL022898
|
SEEMA DEVI
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674706545
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369555
|
369555
|
|
|
|
|
|
|
|