|
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-43-013-013-001/4757
(BRHATA)
|
3143013000NRG23201020220239476
|
21/10/2022
|
CHHEDDU
|
3143013WL020531
|
CHHEDDU
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556442
|
|
CHHEDDU
|
()
|
|
2
|
DHATA
|
UP-43-013-013-001/4762
(BRHATA)
|
3143013000NRG23201020220239478
|
21/10/2022
|
PHOOL CHANDRA
|
3143013WL020531
|
PHOOL CHANDRA
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616556447
|
|
PHOOL CHANDRA
|
()
|
|
3
|
DHATA
|
UP-43-013-013-001/5001
(BRHATA)
|
3143013000NRG23201020220239490
|
21/10/2022
|
Islakun Nisha
|
3143013WL020532
|
Islakun Nisha
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556443
|
|
Islakun Nisha
|
()
|
|
4
|
DHATA
|
UP-43-013-013-001/5076
(BRHATA)
|
3143013000NRG23201020220239492
|
21/10/2022
|
RAM DULARI
|
3143013WL020532
|
RAM DULARI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556445
|
|
RAM DULARI
|
()
|
|
5
|
DHATA
|
UP-43-013-013-001/5091
(BRHATA)
|
3143013000NRG23201020220239493
|
21/10/2022
|
MALTI DEVI
|
3143013WL020532
|
MALTI DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556446
|
|
MALTI DEVI
|
()
|
|
6
|
DHATA
|
UP-43-013-013-001/5095
(BRHATA)
|
3143013000NRG23201020220239494
|
21/10/2022
|
BADKU
|
3143013WL020532
|
BADKU
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556444
|
|
BADKU
|
()
|
|
7
|
DHATA
|
UP-43-013-013-001/6021-A
(BRHATA)
|
3143013000NRG23201020220239482
|
21/10/2022
|
MAHUNA BANO
|
3143013WL020531
|
MAHUNA BANO
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616556440
|
|
MAHUNA BANO
|
()
|
|
8
|
DHATA
|
UP-43-013-013-001/6031-A
(BRHATA)
|
3143013000NRG23201020220239483
|
21/10/2022
|
SAGIR AHMAD
|
3143013WL020531
|
SAGIR AHMAD
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616556441
|
|
SAGIR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
9
|
DHATA
|
UP-43-013-003-001/1657
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23201020220239222
|
21/10/2022
|
DHINESH
|
3143013WL020511
|
DHINESH
|
00045
|
BARB0DHATAX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616556467
|
|
DHINESH
|
()
|
|
10
|
DHATA
|
UP-43-013-003-001/1795
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23201020220239223
|
21/10/2022
|
PAPPU
|
3143013WL020511
|
PAPPU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556464
|
|
PAPPU
|
()
|
|
11
|
DHATA
|
UP-43-013-003-001/1856
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23201020220239224
|
21/10/2022
|
durga
|
3143013WL020511
|
durga
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556453
|
|
durga
|
()
|
|
12
|
DHATA
|
UP-43-013-003-001/1893
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23201020220239216
|
21/10/2022
|
BACHCHI
|
3143013WL020510
|
BACHCHI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556450
|
|
BACHCHI
|
()
|
|
13
|
DHATA
|
UP-43-013-003-001/1893
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23201020220239225
|
21/10/2022
|
gayadeen
|
3143013WL020511
|
gayadeen
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556451
|
|
gayadeen
|
()
|
|
14
|
DHATA
|
UP-43-013-003-001/1977
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23201020220239218
|
21/10/2022
|
KRISHNA
|
3143013WL020510
|
KRISHNA
|
00045
|
BARB0DHATAX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616556449
|
|
KRISHNA
|
()
|
|
15
|
DHATA
|
UP-43-013-003-001/1977
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23201020220239217
|
21/10/2022
|
LALLU
|
3143013WL020510
|
LALLU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556448
|
|
LALLU
|
()
|
|
16
|
DHATA
|
UP-43-013-003-001/2265
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23201020220239227
|
21/10/2022
|
Sheetal
|
3143013WL020511
|
Sheetal
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556455
|
|
Sheetal
|
()
|
|
17
|
DHATA
|
UP-43-013-003-001/2382
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23201020220239229
|
21/10/2022
|
KUSMA
|
3143013WL020511
|
KUSMA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556460
|
|
KUSMA
|
()
|
|
18
|
DHATA
|
UP-43-013-003-001/2382
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23201020220239228
|
21/10/2022
|
ramratan
|
3143013WL020511
|
ramratan
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556470
|
|
ramratan
|
()
|
|
19
|
DHATA
|
UP-43-013-003-001/2390
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23201020220239219
|
21/10/2022
|
rajaram
|
3143013WL020510
|
rajaram
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556459
|
|
rajaram
|
()
|
|
20
|
DHATA
|
UP-43-013-003-001/2398
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23201020220239220
|
21/10/2022
|
KAMLESH
|
3143013WL020510
|
KAMLESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556463
|
|
KAMLESH
|
()
|
|
21
|
DHATA
|
UP-43-013-003-001/2721
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23201020220239231
|
21/10/2022
|
KAMLIYA
|
3143013WL020511
|
KAMLIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556452
|
|
KAMLIYA
|
()
|
|
22
|
DHATA
|
UP-43-013-013-001/4620
(BRHATA)
|
3143013000NRG23201020220239471
|
21/10/2022
|
SANTLAL SONKAR
|
3143013WL020531
|
SANTLAL SONKAR
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616556465
|
|
SANTLAL SONKAR
|
()
|
|
23
|
DHATA
|
UP-43-013-019-001/9950
(BHURCHUNEE)
|
3143013000NRG23201020220239232
|
21/10/2022
|
DEEPAK KUMAR
|
3143013WL020512
|
DEEPAK KUMAR
|
00045
|
BARB0DHATAX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616556462
|
|
DEEPAK KUMAR
|
()
|
|
24
|
DHATA
|
UP-43-013-026-001/9832
(GOPALPUR)
|
3143013000NRG23201020220239186
|
21/10/2022
|
ANIL
|
3143013WL020506
|
ANIL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556468
|
|
ANIL
|
()
|
|
25
|
DHATA
|
UP-43-013-039-001/47690
(KISHUNPUR)
|
3143013000NRG23211020220240995
|
21/10/2022
|
LAKHAN
|
3143013WL020649
|
LAKHAN
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616556466
|
|
LAKHAN
|
()
|
|
26
|
DHATA
|
UP-43-013-044-001/630
(NARSINGHPUR KABRHA)
|
3143013000NRG23201020220239238
|
21/10/2022
|
BENI PRASAD
|
3143013WL020513
|
BENI PRASAD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556461
|
|
BENI PRASAD
|
()
|
|
27
|
DHATA
|
UP-43-013-044-001/631
(NARSINGHPUR KABRHA)
|
3143013000NRG23201020220239239
|
21/10/2022
|
PUSHP RAJ
|
3143013WL020513
|
PUSHP RAJ
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556457
|
|
PUSHP RAJ
|
()
|
|
28
|
DHATA
|
UP-43-013-044-001/8726
(NARSINGHPUR KABRHA)
|
3143013000NRG23201020220239240
|
21/10/2022
|
RAMAKANTI
|
3143013WL020513
|
RAMAKANTI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556458
|
|
RAMAKANTI
|
()
|
|
29
|
DHATA
|
UP-43-013-044-001/8743
(NARSINGHPUR KABRHA)
|
3143013000NRG23201020220239241
|
21/10/2022
|
SACHIN VERMA
|
3143013WL020513
|
SACHIN VERMA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556454
|
|
SACHIN VERMA
|
()
|
|
30
|
DHATA
|
UP-43-013-044-001/8755
(NARSINGHPUR KABRHA)
|
3143013000NRG23201020220239242
|
21/10/2022
|
ANIL
|
3143013WL020513
|
ANIL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556456
|
|
ANIL
|
()
|
|
31
|
DHATA
|
UP-43-013-062-001/26461
(SONARI)
|
3143013000NRG23201020220239189
|
21/10/2022
|
OM PRAKASH
|
3143013WL020507
|
OM PRAKASH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556471
|
|
OM PRAKASH
|
()
|
|
32
|
DHATA
|
UP-43-013-062-001/26579-A
(SONARI)
|
3143013000NRG23201020220239203
|
21/10/2022
|
PAPPU
|
3143013WL020508
|
PAPPU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556469
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
33
|
DHATA
|
UP-43-013-039-001/47800-A
(KISHUNPUR)
|
3143013000NRG23211020220240998
|
21/10/2022
|
RAJJAN
|
3143013WL020649
|
RAJJAN
|
00045
|
BARB0HINAUT
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616556472
|
|
RAJJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
34
|
DHATA
|
UP-43-013-013-001/6000
(BRHATA)
|
3143013000NRG23201020220239495
|
21/10/2022
|
MO. SHAH ALAM
|
3143013WL020532
|
MO. SHAH ALAM
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556476
|
|
MO. SHAH ALAM
|
()
|
|
35
|
DHATA
|
UP-43-013-013-001/6003-A
(BRHATA)
|
3143013000NRG23201020220239496
|
21/10/2022
|
ANISH AHMAD
|
3143013WL020532
|
ANISH AHMAD
|
00045
|
BARB0JAHFAT
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616556477
|
|
ANISH AHMAD
|
()
|
|
36
|
DHATA
|
UP-43-013-035-001/16237
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23211020220241009
|
21/10/2022
|
RAJUMARI
|
3143013WL020651
|
RAJUMARI
|
00045
|
BARB0JAHFAT
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616556474
|
|
RAJUMARI
|
()
|
|
37
|
DHATA
|
UP-43-013-035-001/16271
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23211020220241012
|
21/10/2022
|
thakur
|
3143013WL020651
|
thakur
|
00045
|
BARB0JAHFAT
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616556473
|
|
thakur
|
()
|
|
38
|
DHATA
|
UP-43-013-035-001/76157
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23211020220241020
|
21/10/2022
|
chandan
|
3143013WL020651
|
chandan
|
00045
|
BARB0JAHFAT
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616556475
|
|
chandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
39
|
DHATA
|
UP-43-013-004-001/42565
(AKIALPUR AIRANA)
|
3143013000NRG23201020220239207
|
21/10/2022
|
MOTILAL
|
3143013WL020509
|
MOTILAL
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616556480
|
|
MOTILAL
|
()
|
|
40
|
DHATA
|
UP-43-013-004-001/42672
(AKIALPUR AIRANA)
|
3143013000NRG23201020220239210
|
21/10/2022
|
indrajeet
|
3143013WL020509
|
indrajeet
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616556486
|
|
indrajeet
|
()
|
|
41
|
DHATA
|
UP-43-013-004-001/42725
(AKIALPUR AIRANA)
|
3143013000NRG23201020220239212
|
21/10/2022
|
DHYAN SINGH
|
3143013WL020509
|
DHYAN SINGH
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616556487
|
|
DHYAN SINGH
|
()
|
|
42
|
DHATA
|
UP-43-013-004-001/42766
(AKIALPUR AIRANA)
|
3143013000NRG23201020220239213
|
21/10/2022
|
UDAL
|
3143013WL020509
|
UDAL
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616556483
|
|
UDAL
|
()
|
|
43
|
DHATA
|
UP-43-013-004-001/42769
(AKIALPUR AIRANA)
|
3143013000NRG23201020220239214
|
21/10/2022
|
CHANDU
|
3143013WL020509
|
CHANDU
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616556482
|
|
CHANDU
|
()
|
|
44
|
DHATA
|
UP-43-013-004-001/42832
(AKIALPUR AIRANA)
|
3143013000NRG23201020220239215
|
21/10/2022
|
GEETA
|
3143013WL020509
|
GEETA
|
00045
|
BARB0MUBARA
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616556489
|
|
GEETA
|
()
|
|
45
|
DHATA
|
UP-43-013-005-001/116
(ALAMPUR GERIYA)
|
3143013000NRG23211020220240944
|
21/10/2022
|
ganga devi
|
3143013WL020647
|
ganga devi
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556481
|
|
ganga devi
|
()
|
|
46
|
DHATA
|
UP-43-013-005-001/126
(ALAMPUR GERIYA)
|
3143013000NRG23211020220240945
|
21/10/2022
|
JANGAR PAL
|
3143013WL020647
|
JANGAR PAL
|
00045
|
BARB0MUBARA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616556479
|
|
JANGAR PAL
|
()
|
|
47
|
DHATA
|
UP-43-013-005-001/166
(ALAMPUR GERIYA)
|
3143013000NRG23211020220240948
|
21/10/2022
|
kusma
|
3143013WL020647
|
kusma
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556488
|
|
kusma
|
()
|
|
48
|
DHATA
|
UP-43-013-005-001/202-A
(ALAMPUR GERIYA)
|
3143013000NRG23211020220240951
|
21/10/2022
|
SUNIL
|
3143013WL020647
|
SUNIL
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556485
|
|
SUNIL
|
()
|
|
49
|
DHATA
|
UP-43-013-005-001/372
(ALAMPUR GERIYA)
|
3143013000NRG23211020220240957
|
21/10/2022
|
MANNATUN NISHA
|
3143013WL020647
|
MANNATUN NISHA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556478
|
|
MANNATUN NISHA
|
()
|
|
50
|
DHATA
|
UP-43-013-035-001/16187
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23211020220241006
|
21/10/2022
|
PITAMBARLAL
|
3143013WL020651
|
PITAMBARLAL
|
00045
|
BARB0MUBARA
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616556484
|
|
PITAMBARLAL
|
()
|
|
51
|
DHATA
|
UP-43-013-040-001/18187
(KISHUNPUR CHIREE)
|
3143013000NRG23211020220241002
|
21/10/2022
|
MANOJ KUMAR
|
3143013WL020650
|
MANOJ KUMAR
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616556490
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
52
|
DHATA
|
UP-43-013-045-001/20559
(NSEERPUR)
|
3143013000NRG23211020220241088
|
21/10/2022
|
SUSHILA
|
3143013WL020656
|
SUSHILA
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556491
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
DHATA
|
UP-43-013-011-001/1
(BMHRAULEE)
|
3143013000NRG23211020220241021
|
21/10/2022
|
PANKAJ KUMAR SINGH
|
3143013WL020652
|
PANKAJ KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556437
|
|
PANKAJ KUMAR SINGH
|
()
|
|
54
|
DHATA
|
UP-43-013-011-001/11
(BMHRAULEE)
|
3143013000NRG23211020220241022
|
21/10/2022
|
PRADEEP
|
3143013WL020652
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556420
|
|
PRADEEP
|
()
|
|
55
|
DHATA
|
UP-43-013-011-001/2
(BMHRAULEE)
|
3143013000NRG23211020220241023
|
21/10/2022
|
DHARMENDRA SINGH
|
3143013WL020652
|
DHARMENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556412
|
|
DHARMENDRA SINGH
|
()
|
|
56
|
DHATA
|
UP-43-013-011-001/4202
(BMHRAULEE)
|
3143013000NRG23211020220241024
|
21/10/2022
|
SUKHRAM
|
3143013WL020652
|
SUKHRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556422
|
|
SUKHRAM
|
()
|
|
57
|
DHATA
|
UP-43-013-011-001/4319
(BMHRAULEE)
|
3143013000NRG23211020220241026
|
21/10/2022
|
BRAJRANI
|
3143013WL020652
|
BRAJRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556429
|
|
BRAJRANI
|
()
|
|
58
|
DHATA
|
UP-43-013-011-001/4392
(BMHRAULEE)
|
3143013000NRG23211020220241032
|
21/10/2022
|
SURESH
|
3143013WL020653
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556416
|
|
SURESH
|
()
|
|
59
|
DHATA
|
UP-43-013-011-001/4513
(BMHRAULEE)
|
3143013000NRG23211020220241027
|
21/10/2022
|
kushal
|
3143013WL020652
|
kushal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556431
|
|
kushal
|
()
|
|
60
|
DHATA
|
UP-43-013-011-001/4555
(BMHRAULEE)
|
3143013000NRG23211020220241036
|
21/10/2022
|
CHHOTKU
|
3143013WL020653
|
CHHOTKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556423
|
|
CHHOTKU
|
()
|
|
61
|
DHATA
|
UP-43-013-011-001/4555
(BMHRAULEE)
|
3143013000NRG23211020220241037
|
21/10/2022
|
GUDIYA DEVI
|
3143013WL020653
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556426
|
|
GUDIYA DEVI
|
()
|
|
62
|
DHATA
|
UP-43-013-011-001/4597
(BMHRAULEE)
|
3143013000NRG23211020220241028
|
21/10/2022
|
SARITA DEVI
|
3143013WL020652
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556430
|
|
SARITA DEVI
|
()
|
|
63
|
DHATA
|
UP-43-013-011-001/822
(BMHRAULEE)
|
3143013000NRG23211020220241029
|
21/10/2022
|
SUDHA
|
3143013WL020652
|
SUDHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556427
|
|
SUDHA
|
()
|
|
64
|
DHATA
|
UP-43-013-011-001/912
(BMHRAULEE)
|
3143013000NRG23211020220241030
|
21/10/2022
|
MAUSHMI
|
3143013WL020652
|
MAUSHMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556433
|
|
MAUSHMI
|
()
|
|
65
|
DHATA
|
UP-43-013-013-001/4202
(BRHATA)
|
3143013000NRG23201020220239467
|
21/10/2022
|
RAVI SHANKAR
|
3143013WL020531
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556408
|
|
RAVI SHANKAR
|
()
|
|
66
|
DHATA
|
UP-43-013-013-001/4598
(BRHATA)
|
3143013000NRG23201020220239485
|
21/10/2022
|
RAGHURAJ
|
3143013WL020532
|
RAGHURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556401
|
|
RAGHURAJ
|
()
|
|
67
|
DHATA
|
UP-43-013-013-001/4601
(BRHATA)
|
3143013000NRG23201020220239469
|
21/10/2022
|
KETKI DEVI
|
3143013WL020531
|
KETKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556398
|
|
KETKI DEVI
|
()
|
|
68
|
DHATA
|
UP-43-013-013-001/4602
(BRHATA)
|
3143013000NRG23201020220239470
|
21/10/2022
|
HARISHCHANDRA
|
3143013WL020531
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616556394
|
|
HARISHCHANDRA
|
()
|
|
69
|
DHATA
|
UP-43-013-013-001/4616-B
(BRHATA)
|
3143013000NRG23201020220239486
|
21/10/2022
|
GUDDU
|
3143013WL020532
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556403
|
|
GUDDU
|
()
|
|
70
|
DHATA
|
UP-43-013-013-001/4760
(BRHATA)
|
3143013000NRG23201020220239477
|
21/10/2022
|
SANTOSH
|
3143013WL020531
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556409
|
|
SANTOSH
|
()
|
|
71
|
DHATA
|
UP-43-013-013-001/4763
(BRHATA)
|
3143013000NRG23201020220239488
|
21/10/2022
|
SUNEETA DEVI
|
3143013WL020532
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556400
|
|
SUNEETA DEVI
|
()
|
|
72
|
DHATA
|
UP-43-013-013-001/5020
(BRHATA)
|
3143013000NRG23201020220239491
|
21/10/2022
|
KEVLI
|
3143013WL020532
|
KEVLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556399
|
|
KEVLI
|
()
|
|
73
|
DHATA
|
UP-43-013-013-001/6006-A
(BRHATA)
|
3143013000NRG23201020220239481
|
21/10/2022
|
NANKI
|
3143013WL020531
|
NANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556404
|
|
NANKI
|
()
|
|
74
|
DHATA
|
UP-43-013-013-001/6035-A
(BRHATA)
|
3143013000NRG23201020220239484
|
21/10/2022
|
NURJHAN
|
3143013WL020531
|
NURJHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556405
|
|
NURJHAN
|
()
|
|
75
|
DHATA
|
UP-43-013-026-001/9264
(GOPALPUR)
|
3143013000NRG23201020220239176
|
21/10/2022
|
MAHRANIYA
|
3143013WL020506
|
MAHRANIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556425
|
|
MAHRANIYA
|
()
|
|
76
|
DHATA
|
UP-43-013-026-001/9682-A
(GOPALPUR)
|
3143013000NRG23201020220239182
|
21/10/2022
|
SHOBHA
|
3143013WL020506
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556432
|
|
SHOBHA
|
()
|
|
77
|
DHATA
|
UP-43-013-026-001/9687-A
(GOPALPUR)
|
3143013000NRG23201020220239183
|
21/10/2022
|
NEETU
|
3143013WL020506
|
NEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556435
|
|
NEETU
|
()
|
|
78
|
DHATA
|
UP-43-013-026-001/9757
(GOPALPUR)
|
3143013000NRG23201020220239185
|
21/10/2022
|
PHOOLMATI
|
3143013WL020506
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556436
|
|
PHOOLMATI
|
()
|
|
79
|
DHATA
|
UP-43-013-026-001/9851
(GOPALPUR)
|
3143013000NRG23201020220239187
|
21/10/2022
|
DEVENDRA
|
3143013WL020506
|
DEVENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556438
|
|
DEVENDRA
|
()
|
|
80
|
DHATA
|
UP-43-013-031-001/12408
(JAM)
|
3143013000NRG23211020220240941
|
21/10/2022
|
MANJU
|
3143013WL020646
|
MANJU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616556411
|
|
MANJU
|
()
|
|
81
|
DHATA
|
UP-43-013-035-001/16242
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23211020220241010
|
21/10/2022
|
LALLAN
|
3143013WL020651
|
LALLAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616556395
|
|
LALLAN
|
()
|
|
82
|
DHATA
|
UP-43-013-035-001/16249
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23211020220241011
|
21/10/2022
|
SADHU
|
3143013WL020651
|
SADHU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616556396
|
|
SADHU
|
()
|
|
83
|
DHATA
|
UP-43-013-035-001/16371
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23211020220241016
|
21/10/2022
|
GOVIND
|
3143013WL020651
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616556397
|
|
GOVIND
|
()
|
|
84
|
DHATA
|
UP-43-013-035-001/76136
(KESHVARAYPUR KEVTMI)
|
3143013000NRG23211020220241019
|
21/10/2022
|
AASHA RAM
|
3143013WL020651
|
AASHA RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616556402
|
|
AASHA RAM
|
()
|
|
85
|
DHATA
|
UP-43-013-039-001/47722
(KISHUNPUR)
|
3143013000NRG23211020220240996
|
21/10/2022
|
SHIV BARAN
|
3143013WL020649
|
SHIV BARAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616556421
|
|
SHIV BARAN
|
()
|
|
86
|
DHATA
|
UP-43-013-039-001/47757-A
(KISHUNPUR)
|
3143013000NRG23211020220240997
|
21/10/2022
|
MAN SINGH
|
3143013WL020649
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616556434
|
|
MAN SINGH
|
()
|
|
87
|
DHATA
|
UP-43-013-040-001/15
(KISHUNPUR CHIREE)
|
3143013000NRG23211020220241000
|
21/10/2022
|
NAGENDRA
|
3143013WL020650
|
NAGENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616556439
|
|
NAGENDRA
|
()
|
|
88
|
DHATA
|
UP-43-013-044-001/19996
(NARSINGHPUR KABRHA)
|
3143013000NRG23201020220239233
|
21/10/2022
|
KARMA DEVI
|
3143013WL020513
|
KARMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556410
|
|
KARMA DEVI
|
()
|
|
89
|
DHATA
|
UP-43-013-045-001/20063
(NSEERPUR)
|
3143013000NRG23211020220241078
|
21/10/2022
|
POONAM DEVI
|
3143013WL020656
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556407
|
|
POONAM DEVI
|
()
|
|
90
|
DHATA
|
UP-43-013-045-001/20348-A
(NSEERPUR)
|
3143013000NRG23211020220241080
|
21/10/2022
|
SUNITA DEVI
|
3143013WL020656
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556406
|
|
SUNITA DEVI
|
()
|
|
91
|
DHATA
|
UP-43-013-048-001/21892
(PARSIDHPUR)
|
3143013000NRG23211020220240915
|
21/10/2022
|
SANTOSH
|
3143013WL020644
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616556417
|
|
SANTOSH
|
()
|
|
92
|
DHATA
|
UP-43-013-048-001/22083
(PARSIDHPUR)
|
3143013000NRG23211020220240917
|
21/10/2022
|
MUNNI LAL
|
3143013WL020644
|
MUNNI LAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616556414
|
|
MUNNI LAL
|
()
|
|
93
|
DHATA
|
UP-43-013-048-001/22098
(PARSIDHPUR)
|
3143013000NRG23211020220240918
|
21/10/2022
|
geeta devi
|
3143013WL020644
|
geeta devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616556424
|
|
geeta devi
|
()
|
|
94
|
DHATA
|
UP-43-013-048-001/22098
(PARSIDHPUR)
|
3143013000NRG23211020220240919
|
21/10/2022
|
KAMLESH
|
3143013WL020644
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616556415
|
|
KAMLESH
|
()
|
|
95
|
DHATA
|
UP-43-013-048-001/22174
(PARSIDHPUR)
|
3143013000NRG23211020220240920
|
21/10/2022
|
DAYA SHANKAR
|
3143013WL020644
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616556419
|
|
DAYA SHANKAR
|
()
|
|
96
|
DHATA
|
UP-43-013-062-001/26491-A
(SONARI)
|
3143013000NRG23201020220239195
|
21/10/2022
|
BANVARILAL
|
3143013WL020508
|
BANVARILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556418
|
|
BANVARILAL
|
()
|
|
97
|
DHATA
|
UP-43-013-062-001/26592
(SONARI)
|
3143013000NRG23201020220239204
|
21/10/2022
|
TIRATH PRASAD
|
3143013WL020508
|
TIRATH PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556428
|
|
TIRATH PRASAD
|
()
|
|
98
|
DHATA
|
UP-43-013-062-001/26595
(SONARI)
|
3143013000NRG23201020220239205
|
21/10/2022
|
VINOD KUMAR
|
3143013WL020508
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616556413
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118854
|
118854
|
|
|
|
|
|
|
|
|
99
|
DHATA
|
UP-43-013-005-001/105
(ALAMPUR GERIYA)
|
3143013000NRG23211020220240943
|
21/10/2022
|
CHITRA REKHA
|
3143013WL020647
|
CHITRA REKHA
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556494
|
|
CHITRA REKHA
|
()
|
|
100
|
DHATA
|
UP-43-013-005-001/160
(ALAMPUR GERIYA)
|
3143013000NRG23211020220240947
|
21/10/2022
|
SEEMA WO RAMDULARE
|
3143013WL020647
|
SEEMA WO RAMDULARE
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556498
|
|
SEEMA WO RAMDULARE
|
()
|
|
101
|
DHATA
|
UP-43-013-005-001/193
(ALAMPUR GERIYA)
|
3143013000NRG23211020220240950
|
21/10/2022
|
MANOJ
|
3143013WL020647
|
MANOJ
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556499
|
|
MANOJ
|
()
|
|
102
|
DHATA
|
UP-43-013-005-001/276
(ALAMPUR GERIYA)
|
3143013000NRG23211020220240952
|
21/10/2022
|
RAMRATI
|
3143013WL020647
|
RAMRATI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556492
|
|
RAMRATI
|
()
|
|
103
|
DHATA
|
UP-43-013-005-001/29-A
(ALAMPUR GERIYA)
|
3143013000NRG23211020220240954
|
21/10/2022
|
SURAJ KALI
|
3143013WL020647
|
SURAJ KALI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556497
|
|
SURAJ KALI
|
()
|
|
104
|
DHATA
|
UP-43-013-005-001/349
(ALAMPUR GERIYA)
|
3143013000NRG23211020220240956
|
21/10/2022
|
FOOLIYA
|
3143013WL020647
|
FOOLIYA
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556493
|
|
FOOLIYA
|
()
|
|
105
|
DHATA
|
UP-43-013-005-001/74
(ALAMPUR GERIYA)
|
3143013000NRG23211020220240959
|
21/10/2022
|
chandrabhan
|
3143013WL020647
|
chandrabhan
|
00078
|
CNRB0003723
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616556495
|
A/c Blocked or Frozen
|
|
|
|
106
|
DHATA
|
UP-43-013-040-001/11
(KISHUNPUR CHIREE)
|
3143013000NRG23211020220240999
|
21/10/2022
|
CHINTA DEVI
|
3143013WL020650
|
CHINTA DEVI
|
00078
|
CNRB0003723
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616556496
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
107
|
DHATA
|
UP-43-013-003-001/1655
(AHMADPUR KUSHAMBHA)
|
3143013000NRG23201020220239221
|
21/10/2022
|
LAKSMAN
|
3143013WL020511
|
LAKSMAN
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556501
|
|
MR LAKSHAMAN KUMAR
|
()
|
|
108
|
DHATA
|
UP-43-013-013-001/4817
(BRHATA)
|
3143013000NRG23201020220239479
|
21/10/2022
|
DINESH
|
3143013WL020531
|
DINESH
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556502
|
|
MR DINESH KUMAR
|
()
|
|
109
|
DHATA
|
UP-43-013-013-001/5089
(BRHATA)
|
3143013000NRG23201020220239480
|
21/10/2022
|
RAJESH KUMAR
|
3143013WL020531
|
RAJESH KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556505
|
|
MR RAJESH KUMAR
|
()
|
|
110
|
DHATA
|
UP-43-013-044-001/8755
(NARSINGHPUR KABRHA)
|
3143013000NRG23201020220239243
|
21/10/2022
|
SEEMA DEVI
|
3143013WL020513
|
SEEMA DEVI
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556504
|
|
MRS SITA DEVI
|
()
|
|
111
|
DHATA
|
UP-43-013-044-001/8795
(NARSINGHPUR KABRHA)
|
3143013000NRG23201020220239244
|
21/10/2022
|
SEEMA
|
3143013WL020513
|
SEEMA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556503
|
|
MRS SEEMA DEVI
|
()
|
|
112
|
DHATA
|
UP-43-013-062-001/26442
(SONARI)
|
3143013000NRG23201020220239188
|
21/10/2022
|
VIJAY KUMAR
|
3143013WL020507
|
VIJAY KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556500
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
113
|
DHATA
|
UP-43-013-005-001/435
(ALAMPUR GERIYA)
|
3143013000NRG23211020220240958
|
21/10/2022
|
POONAM DEVI
|
3143013WL020647
|
POONAM DEVI
|
00415
|
SBIN0015700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616556506
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301608
|
301608
|
|
|
|
|
|
|
|