|
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-43-013-005-001/19
(ALAMPUR GERIYA)
|
3143013000NRG23100920220197301
|
10/09/2022
|
BHAIYALAL
|
3143013WL017311
|
BHAIYALAL
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879694
|
|
BHAIYALAL
|
()
|
|
2
|
DHATA
|
UP-43-013-012-001/15862
(BRAICHA)
|
3143013000NRG23100920220196198
|
10/09/2022
|
SUMAN DEVI
|
3143013WL017212
|
SUMAN DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879691
|
|
SUMAN DEVI
|
()
|
|
3
|
DHATA
|
UP-43-013-012-001/4513
(BRAICHA)
|
3143013000NRG23100920220196203
|
10/09/2022
|
SONU DEVI
|
3143013WL017212
|
SONU DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879696
|
|
SONU DEVI
|
()
|
|
4
|
DHATA
|
UP-43-013-012-001/45138
(BRAICHA)
|
3143013000NRG23100920220196204
|
10/09/2022
|
MUNNI DEVI
|
3143013WL017212
|
MUNNI DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879695
|
|
MUNNI DEVI
|
()
|
|
5
|
DHATA
|
UP-43-013-012-001/4526
(BRAICHA)
|
3143013000NRG23100920220196212
|
10/09/2022
|
AMAR SINGH
|
3143013WL017212
|
AMAR SINGH
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879697
|
|
AMAR SINGH
|
()
|
|
6
|
DHATA
|
UP-43-013-046-001/20866
(PAI)
|
3143013000NRG23100920220197188
|
10/09/2022
|
pappu kumar
|
3143013WL017298
|
pappu kumar
|
00045
|
BARB0DARFAT
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747879680
|
|
pappu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
7
|
DHATA
|
UP-43-013-023-001/8603
(GHOSHEE)
|
3143013000NRG23100920220196215
|
10/09/2022
|
AMRITLAL
|
3143013WL017213
|
AMRITLAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879686
|
|
AMRITLAL
|
()
|
|
8
|
DHATA
|
UP-43-013-023-001/8648
(GHOSHEE)
|
3143013000NRG23100920220196216
|
10/09/2022
|
GOMATI
|
3143013WL017213
|
GOMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879674
|
|
GOMATI
|
()
|
|
9
|
DHATA
|
UP-43-013-023-001/8707
(GHOSHEE)
|
3143013000NRG23100920220196217
|
10/09/2022
|
RAMPRATAP
|
3143013WL017213
|
RAMPRATAP
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879672
|
|
RAMPRATAP
|
()
|
|
10
|
DHATA
|
UP-43-013-023-001/8714
(GHOSHEE)
|
3143013000NRG23100920220196218
|
10/09/2022
|
SUDAMA
|
3143013WL017213
|
SUDAMA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879673
|
|
SUDAMA
|
()
|
|
11
|
DHATA
|
UP-43-013-023-001/8736
(GHOSHEE)
|
3143013000NRG23100920220196223
|
10/09/2022
|
DUKHRANIYA
|
3143013WL017213
|
DUKHRANIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879689
|
|
DUKHRANIYA
|
()
|
|
12
|
DHATA
|
UP-43-013-023-001/8751
(GHOSHEE)
|
3143013000NRG23100920220196227
|
10/09/2022
|
NAND LAL
|
3143013WL017213
|
NAND LAL
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747879679
|
|
NAND LAL
|
()
|
|
13
|
DHATA
|
UP-43-013-023-001/8789
(GHOSHEE)
|
3143013000NRG23100920220196229
|
10/09/2022
|
GAISRANI
|
3143013WL017213
|
GAISRANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879690
|
|
GAISRANI
|
()
|
|
14
|
DHATA
|
UP-43-013-023-001/8794
(GHOSHEE)
|
3143013000NRG23100920220196230
|
10/09/2022
|
LAXMI
|
3143013WL017213
|
LAXMI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879692
|
|
LAXMI
|
()
|
|
15
|
DHATA
|
UP-43-013-034-001/15477
(KAREEKAN DHATA)
|
3143013000NRG23100920220196121
|
10/09/2022
|
SHIVBAHORI
|
3143013WL017210
|
SHIVBAHORI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879706
|
|
SHIVBAHORI
|
()
|
|
16
|
DHATA
|
UP-43-013-034-001/15517
(KAREEKAN DHATA)
|
3143013000NRG23100920220196122
|
10/09/2022
|
NIRUPA
|
3143013WL017210
|
NIRUPA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879700
|
|
NIRUPA
|
()
|
|
17
|
DHATA
|
UP-43-013-034-001/15517
(KAREEKAN DHATA)
|
3143013000NRG23100920220196123
|
10/09/2022
|
PHOOL GULAB
|
3143013WL017210
|
PHOOL GULAB
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879707
|
|
PHOOL GULAB
|
()
|
|
18
|
DHATA
|
UP-43-013-034-001/15637
(KAREEKAN DHATA)
|
3143013000NRG23100920220196127
|
10/09/2022
|
JITENDRA
|
3143013WL017210
|
JITENDRA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879721
|
|
JITENDRA
|
()
|
|
19
|
DHATA
|
UP-43-013-034-001/15638
(KAREEKAN DHATA)
|
3143013000NRG23100920220196128
|
10/09/2022
|
UMESH CHANDRA
|
3143013WL017210
|
UMESH CHANDRA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879699
|
|
UMESH CHANDRA
|
()
|
|
20
|
DHATA
|
UP-43-013-034-001/15638
(KAREEKAN DHATA)
|
3143013000NRG23100920220196129
|
10/09/2022
|
VIKASH KUMAR
|
3143013WL017210
|
VIKASH KUMAR
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879720
|
|
VIKASH KUMAR
|
()
|
|
21
|
DHATA
|
UP-43-013-034-001/15640
(KAREEKAN DHATA)
|
3143013000NRG23100920220196130
|
10/09/2022
|
KULJEET KUMAR
|
3143013WL017210
|
KULJEET KUMAR
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879708
|
|
KULJEET KUMAR
|
()
|
|
22
|
DHATA
|
UP-43-013-034-001/15640
(KAREEKAN DHATA)
|
3143013000NRG23100920220196131
|
10/09/2022
|
SUSHEELA DEVI
|
3143013WL017210
|
SUSHEELA DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879709
|
|
SUSHEELA DEVI
|
()
|
|
23
|
DHATA
|
UP-43-013-034-001/15647
(KAREEKAN DHATA)
|
3143013000NRG23100920220196132
|
10/09/2022
|
VINOD KUMAR
|
3143013WL017210
|
VINOD KUMAR
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879702
|
|
VINOD KUMAR
|
()
|
|
24
|
DHATA
|
UP-43-013-034-001/15652
(KAREEKAN DHATA)
|
3143013000NRG23100920220196135
|
10/09/2022
|
SEEMA
|
3143013WL017210
|
SEEMA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879701
|
|
SEEMA
|
()
|
|
25
|
DHATA
|
UP-43-013-034-001/15653
(KAREEKAN DHATA)
|
3143013000NRG23100920220196136
|
10/09/2022
|
PRIYANKA
|
3143013WL017210
|
PRIYANKA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879710
|
|
PRIYANKA
|
()
|
|
26
|
DHATA
|
UP-43-013-034-001/15671
(KAREEKAN DHATA)
|
3143013000NRG23100920220196137
|
10/09/2022
|
DHARMVEER
|
3143013WL017210
|
DHARMVEER
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879722
|
|
DHARMVEER
|
()
|
|
27
|
DHATA
|
UP-43-013-034-001/15671
(KAREEKAN DHATA)
|
3143013000NRG23100920220196138
|
10/09/2022
|
NATHIYA
|
3143013WL017210
|
NATHIYA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879703
|
|
NATHIYA
|
()
|
|
28
|
DHATA
|
UP-43-013-034-001/15698
(KAREEKAN DHATA)
|
3143013000NRG23100920220196139
|
10/09/2022
|
SHIVSHANKAR
|
3143013WL017210
|
SHIVSHANKAR
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879711
|
|
SHIVSHANKAR
|
()
|
|
29
|
DHATA
|
UP-43-013-034-001/15720
(KAREEKAN DHATA)
|
3143013000NRG23100920220196141
|
10/09/2022
|
RAJESH
|
3143013WL017210
|
RAJESH
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879704
|
|
RAJESH
|
()
|
|
30
|
DHATA
|
UP-43-013-034-001/15720
(KAREEKAN DHATA)
|
3143013000NRG23100920220196142
|
10/09/2022
|
SEEMA DEVI
|
3143013WL017210
|
SEEMA DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879705
|
|
SEEMA DEVI
|
()
|
|
31
|
DHATA
|
UP-43-013-034-001/16102
(KAREEKAN DHATA)
|
3143013000NRG23100920220196144
|
10/09/2022
|
GEETA
|
3143013WL017210
|
GEETA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879724
|
|
GEETA
|
()
|
|
32
|
DHATA
|
UP-43-013-034-001/16102
(KAREEKAN DHATA)
|
3143013000NRG23100920220196143
|
10/09/2022
|
laxmanlal
|
3143013WL017210
|
laxmanlal
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879723
|
|
laxmanlal
|
()
|
|
33
|
DHATA
|
UP-43-013-059-001/25847
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196175
|
10/09/2022
|
ALTAF AHMAD
|
3143013WL017210
|
ALTAF AHMAD
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879677
|
|
ALTAF AHMAD
|
()
|
|
34
|
DHATA
|
UP-43-013-059-001/25854
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196176
|
10/09/2022
|
SANGEETA DEVI
|
3143013WL017210
|
SANGEETA DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879675
|
|
SANGEETA DEVI
|
()
|
|
35
|
DHATA
|
UP-43-013-059-001/25866
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196180
|
10/09/2022
|
AJAY KUMAR
|
3143013WL017210
|
AJAY KUMAR
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879684
|
|
AJAY KUMAR
|
()
|
|
36
|
DHATA
|
UP-43-013-059-001/25871
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196181
|
10/09/2022
|
RAMOO
|
3143013WL017210
|
RAMOO
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879685
|
|
RAMOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
37
|
DHATA
|
UP-43-013-005-001/120
(ALAMPUR GERIYA)
|
3143013000NRG23100920220197295
|
10/09/2022
|
PHOOLKALI
|
3143013WL017311
|
PHOOLKALI
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879717
|
|
PHOOLKALI
|
()
|
|
38
|
DHATA
|
UP-43-013-005-001/194
(ALAMPUR GERIYA)
|
3143013000NRG23100920220197302
|
10/09/2022
|
reena devi
|
3143013WL017311
|
reena devi
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879713
|
|
reena devi
|
()
|
|
39
|
DHATA
|
UP-43-013-005-001/4-A
(ALAMPUR GERIYA)
|
3143013000NRG23100920220197305
|
10/09/2022
|
KANTEE
|
3143013WL017311
|
KANTEE
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879716
|
|
KANTEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
40
|
DHATA
|
UP-43-013-012-001/15880
(BRAICHA)
|
3143013000NRG23100920220196200
|
10/09/2022
|
RAJESH
|
3143013WL017212
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879641
|
|
RAJESH
|
()
|
|
41
|
DHATA
|
UP-43-013-012-001/45108
(BRAICHA)
|
3143013000NRG23100920220196202
|
10/09/2022
|
VINOD KUMAR
|
3143013WL017212
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879640
|
|
VINOD KUMAR
|
()
|
|
42
|
DHATA
|
UP-43-013-012-001/45191
(BRAICHA)
|
3143013000NRG23100920220196208
|
10/09/2022
|
MOHANLAL
|
3143013WL017212
|
MOHANLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879638
|
|
MOHANLAL
|
()
|
|
43
|
DHATA
|
UP-43-013-012-001/45215
(BRAICHA)
|
3143013000NRG23100920220196210
|
10/09/2022
|
PRIYANKA
|
3143013WL017212
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879639
|
|
PRIYANKA
|
()
|
|
44
|
DHATA
|
UP-43-013-012-001/45217
(BRAICHA)
|
3143013000NRG23100920220196211
|
10/09/2022
|
ALOK KUMAR
|
3143013WL017212
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879693
|
|
ALOK KUMAR
|
()
|
|
45
|
DHATA
|
UP-43-013-012-001/45277
(BRAICHA)
|
3143013000NRG23100920220196213
|
10/09/2022
|
SHIVSANKAR
|
3143013WL017212
|
SHIVSANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879637
|
|
SHIVSANKAR
|
()
|
|
46
|
DHATA
|
UP-43-013-023-001/8701
(GHOSHEE)
|
3143013000NRG23100920220196235
|
10/09/2022
|
SUGNIYA
|
3143013WL017214
|
SUGNIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747879678
|
|
SUGNIYA
|
()
|
|
47
|
DHATA
|
UP-43-013-023-001/8713
(GHOSHEE)
|
3143013000NRG23100920220196237
|
10/09/2022
|
CHANDRAKALI
|
3143013WL017214
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879660
|
|
CHANDRAKALI
|
()
|
|
48
|
DHATA
|
UP-43-013-023-001/8741
(GHOSHEE)
|
3143013000NRG23100920220196224
|
10/09/2022
|
RAM LAKHAN
|
3143013WL017213
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879656
|
|
RAM LAKHAN
|
()
|
|
49
|
DHATA
|
UP-43-013-023-001/8783
(GHOSHEE)
|
3143013000NRG23100920220196228
|
10/09/2022
|
GULAB
|
3143013WL017213
|
GULAB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747879666
|
|
GULAB
|
()
|
|
50
|
DHATA
|
UP-43-013-023-001/8918
(GHOSHEE)
|
3143013000NRG23100920220196231
|
10/09/2022
|
SANJAY
|
3143013WL017213
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879688
|
|
SANJAY
|
()
|
|
51
|
DHATA
|
UP-43-013-023-001/8925
(GHOSHEE)
|
3143013000NRG23100920220196239
|
10/09/2022
|
NANKA PRASAD
|
3143013WL017214
|
NANKA PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747879687
|
|
NANKA PRASAD
|
()
|
|
52
|
DHATA
|
UP-43-013-034-001/15635
(KAREEKAN DHATA)
|
3143013000NRG23100920220196125
|
10/09/2022
|
ANOOP SONKAR
|
3143013WL017210
|
ANOOP SONKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879698
|
|
ANOOP SONKAR
|
()
|
|
53
|
DHATA
|
UP-43-013-034-001/15636
(KAREEKAN DHATA)
|
3143013000NRG23100920220196126
|
10/09/2022
|
YOUGESH SONKAR
|
3143013WL017210
|
YOUGESH SONKAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879670
|
|
YOUGESH SONKAR
|
()
|
|
54
|
DHATA
|
UP-43-013-034-001/15647
(KAREEKAN DHATA)
|
3143013000NRG23100920220196133
|
10/09/2022
|
RANNO DEVI
|
3143013WL017210
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879671
|
|
RANNO DEVI
|
()
|
|
55
|
DHATA
|
UP-43-013-034-001/15650
(KAREEKAN DHATA)
|
3143013000NRG23100920220196134
|
10/09/2022
|
SHANTI DEVI
|
3143013WL017210
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879668
|
|
SHANTI DEVI
|
()
|
|
56
|
DHATA
|
UP-43-013-034-001/16377
(KAREEKAN DHATA)
|
3143013000NRG23100920220196145
|
10/09/2022
|
CHANDAN
|
3143013WL017210
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879665
|
|
CHANDAN
|
()
|
|
57
|
DHATA
|
UP-43-013-034-001/16377
(KAREEKAN DHATA)
|
3143013000NRG23100920220196146
|
10/09/2022
|
SEEMA
|
3143013WL017210
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879669
|
|
SEEMA
|
()
|
|
58
|
DHATA
|
UP-43-013-034-001/20167
(KAREEKAN DHATA)
|
3143013000NRG23100920220196147
|
10/09/2022
|
BHEEMSEN
|
3143013WL017210
|
BHEEMSEN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879654
|
|
BHEEMSEN
|
()
|
|
59
|
DHATA
|
UP-43-013-034-001/20167
(KAREEKAN DHATA)
|
3143013000NRG23100920220196148
|
10/09/2022
|
JAKHUVA
|
3143013WL017210
|
JAKHUVA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879667
|
|
JAKHUVA
|
()
|
|
60
|
DHATA
|
UP-43-013-046-001/20498
(PAI)
|
3143013000NRG23100920220197176
|
10/09/2022
|
ASHOK
|
3143013WL017298
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747879651
|
|
ASHOK
|
()
|
|
61
|
DHATA
|
UP-43-013-046-001/20566
(PAI)
|
3143013000NRG23100920220197181
|
10/09/2022
|
RAJKUMAR
|
3143013WL017298
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747879644
|
|
RAJKUMAR
|
()
|
|
62
|
DHATA
|
UP-43-013-046-001/20687
(PAI)
|
3143013000NRG23100920220197184
|
10/09/2022
|
MOTI LAL
|
3143013WL017298
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747879643
|
|
MOTI LAL
|
()
|
|
63
|
DHATA
|
UP-43-013-046-001/20779
(PAI)
|
3143013000NRG23100920220197187
|
10/09/2022
|
NARESH KUMAR
|
3143013WL017298
|
NARESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747879648
|
|
NARESH KUMAR
|
()
|
|
64
|
DHATA
|
UP-43-013-058-001/25262
(SHAHNAGAR)
|
3143013000NRG23100920220196186
|
10/09/2022
|
nirmala
|
3143013WL017211
|
nirmala
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747879650
|
|
nirmala
|
()
|
|
65
|
DHATA
|
UP-43-013-058-001/25272
(SHAHNAGAR)
|
3143013000NRG23100920220196188
|
10/09/2022
|
Anethiya
|
3143013WL017211
|
Anethiya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747879649
|
|
Anethiya
|
()
|
|
66
|
DHATA
|
UP-43-013-058-001/25275
(SHAHNAGAR)
|
3143013000NRG23100920220196189
|
10/09/2022
|
lakki
|
3143013WL017211
|
lakki
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747879647
|
|
lakki
|
()
|
|
67
|
DHATA
|
UP-43-013-058-001/25289
(SHAHNAGAR)
|
3143013000NRG23100920220196191
|
10/09/2022
|
nanki
|
3143013WL017211
|
nanki
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747879642
|
|
nanki
|
()
|
|
68
|
DHATA
|
UP-43-013-058-001/25290-B
(SHAHNAGAR)
|
3143013000NRG23100920220196192
|
10/09/2022
|
KUSUMA DEVI
|
3143013WL017211
|
KUSUMA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747879646
|
|
KUSUMA DEVI
|
()
|
|
69
|
DHATA
|
UP-43-013-058-001/25499
(SHAHNAGAR)
|
3143013000NRG23100920220196195
|
10/09/2022
|
RAM LAL
|
3143013WL017211
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879645
|
|
RAM LAL
|
()
|
|
70
|
DHATA
|
UP-43-013-059-001/1
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196150
|
10/09/2022
|
GEETA
|
3143013WL017210
|
GEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879683
|
|
GEETA
|
()
|
|
71
|
DHATA
|
UP-43-013-059-001/1
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196149
|
10/09/2022
|
SHIVNATH
|
3143013WL017210
|
SHIVNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879682
|
|
SHIVNATH
|
()
|
|
72
|
DHATA
|
UP-43-013-059-001/2
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196151
|
10/09/2022
|
AMARNATH
|
3143013WL017210
|
AMARNATH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879681
|
|
AMARNATH
|
()
|
|
73
|
DHATA
|
UP-43-013-059-001/25602
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196152
|
10/09/2022
|
MUKESH KUMAR
|
3143013WL017210
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747879653
|
|
MUKESH KUMAR
|
()
|
|
74
|
DHATA
|
UP-43-013-059-001/25603
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196153
|
10/09/2022
|
DIRPAL
|
3143013WL017210
|
DIRPAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879655
|
|
DIRPAL
|
()
|
|
75
|
DHATA
|
UP-43-013-059-001/25617
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196155
|
10/09/2022
|
GOMATI
|
3143013WL017210
|
GOMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879664
|
|
GOMATI
|
()
|
|
76
|
DHATA
|
UP-43-013-059-001/25768
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196168
|
10/09/2022
|
AJAY SINGH
|
3143013WL017210
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879661
|
|
AJAY SINGH
|
()
|
|
77
|
DHATA
|
UP-43-013-059-001/25771
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196169
|
10/09/2022
|
AJAY KUMAR
|
3143013WL017210
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879652
|
|
AJAY KUMAR
|
()
|
|
78
|
DHATA
|
UP-43-013-059-001/25787
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196170
|
10/09/2022
|
rajju devi
|
3143013WL017210
|
rajju devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879663
|
|
rajju devi
|
()
|
|
79
|
DHATA
|
UP-43-013-059-001/25806
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196174
|
10/09/2022
|
DINESH
|
3143013WL017210
|
DINESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879662
|
|
DINESH
|
()
|
|
80
|
DHATA
|
UP-43-013-059-001/25856
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196177
|
10/09/2022
|
SUKREE
|
3143013WL017210
|
SUKREE
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879657
|
|
SUKREE
|
()
|
|
81
|
DHATA
|
UP-43-013-059-001/25863
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196178
|
10/09/2022
|
RAHUL
|
3143013WL017210
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879676
|
|
RAHUL
|
()
|
|
82
|
DHATA
|
UP-43-013-059-001/25865
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196179
|
10/09/2022
|
SAROJ DEVI
|
3143013WL017210
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879659
|
|
SAROJ DEVI
|
()
|
|
83
|
DHATA
|
UP-43-013-059-001/25871
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196182
|
10/09/2022
|
GEETA DEVI
|
3143013WL017210
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879658
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111399
|
111399
|
|
|
|
|
|
|
|
|
84
|
DHATA
|
UP-43-013-012-001/45155
(BRAICHA)
|
3143013000NRG23100920220196206
|
10/09/2022
|
PREETI DEVI
|
3143013WL017212
|
PREETI DEVI
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879719
|
|
MRS PREETI DEVI
|
()
|
|
85
|
DHATA
|
UP-43-013-012-001/45176
(BRAICHA)
|
3143013000NRG23100920220196207
|
10/09/2022
|
SARITA
|
3143013WL017212
|
SARITA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879718
|
|
MRS SARITA DEVI
|
()
|
|
86
|
DHATA
|
UP-43-013-023-001/8750
(GHOSHEE)
|
3143013000NRG23100920220196226
|
10/09/2022
|
RAMLAKHAN
|
3143013WL017213
|
RAMLAKHAN
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879715
|
|
MR RAM LAKHAN PASVAN
|
()
|
|
87
|
DHATA
|
UP-43-013-023-001/8919
(GHOSHEE)
|
3143013000NRG23100920220196232
|
10/09/2022
|
RAJ BAHADUR
|
3143013WL017213
|
RAJ BAHADUR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747879714
|
|
MR KAMTA
|
()
|
|
88
|
DHATA
|
UP-43-013-034-001/15372
(KAREEKAN DHATA)
|
3143013000NRG23100920220196120
|
10/09/2022
|
NARENDRA KUMAR
|
3143013WL017210
|
NARENDRA KUMAR
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879726
|
|
MR NARENDRA KUMAR
|
()
|
|
89
|
DHATA
|
UP-43-013-034-001/15633
(KAREEKAN DHATA)
|
3143013000NRG23100920220196124
|
10/09/2022
|
LANKESH
|
3143013WL017210
|
LANKESH
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879727
|
|
MR LANKESH KUMAR
|
()
|
|
90
|
DHATA
|
UP-43-013-034-001/15716
(KAREEKAN DHATA)
|
3143013000NRG23100920220196140
|
10/09/2022
|
RAJENDRA KUMAR
|
3143013WL017210
|
RAJENDRA KUMAR
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879725
|
|
MR RAJENDRA KUMAR SO DHARAM RAJ
|
()
|
|
91
|
DHATA
|
UP-43-013-059-001/25693
(SHAHPUR HARDASPUR)
|
3143013000NRG23100920220196162
|
10/09/2022
|
CHEDI LAL
|
3143013WL017210
|
CHEDI LAL
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747879712
|
|
MR CHHEDEE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244311
|
244311
|
|
|
|
|
|
|
|