|
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
|
BILHAUR
|
UP-37-004-045-001/300
(Bhiti Haveli)
|
3137004000NRG23300620220100076
|
30/06/2022
|
ritik kumar
|
3137004WL005984
|
ritik kumar
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087011
|
|
ritik kumar
|
()
|
|
2
|
BILHAUR
|
UP-37-004-045-001/300
(Bhiti Haveli)
|
3137004000NRG23300620220100077
|
30/06/2022
|
ritik kumar
|
3137004WL005984
|
ritik kumar
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087010
|
|
ritik kumar
|
()
|
|
3
|
BILHAUR
|
UP-37-004-045-001/302
(Bhiti Haveli)
|
3137004000NRG23300620220100080
|
30/06/2022
|
manorma
|
3137004WL005984
|
manorma
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087004
|
|
manorma
|
()
|
|
4
|
BILHAUR
|
UP-37-004-045-001/302
(Bhiti Haveli)
|
3137004000NRG23300620220100081
|
30/06/2022
|
manorma
|
3137004WL005984
|
manorma
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087003
|
|
manorma
|
()
|
|
5
|
BILHAUR
|
UP-37-004-045-001/303
(Bhiti Haveli)
|
3137004000NRG23300620220100082
|
30/06/2022
|
manisha
|
3137004WL005984
|
manisha
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087009
|
|
manisha
|
()
|
|
6
|
BILHAUR
|
UP-37-004-045-001/303
(Bhiti Haveli)
|
3137004000NRG23300620220100083
|
30/06/2022
|
manisha
|
3137004WL005984
|
manisha
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087008
|
|
manisha
|
()
|
|
7
|
BILHAUR
|
UP-37-004-045-001/308
(Bhiti Haveli)
|
3137004000NRG23300620220100084
|
30/06/2022
|
ramnivash
|
3137004WL005984
|
ramnivash
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087005
|
|
ramnivash
|
()
|
|
8
|
BILHAUR
|
UP-37-004-045-001/308
(Bhiti Haveli)
|
3137004000NRG23300620220100085
|
30/06/2022
|
ramnivash
|
3137004WL005984
|
ramnivash
|
00045
|
BARB0BILHAU
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087006
|
|
ramnivash
|
()
|
|
9
|
BILHAUR
|
UP-37-004-059-001/369
(Babhiyapur)
|
3137004000NRG23300620220100056
|
30/06/2022
|
DEEPAK
|
3137004WL005982
|
DEEPAK
|
00045
|
BARB0BILHAU
|
213
|
213
|
Processed
|
12/07/2022
|
|
3021087007
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
10
|
BILHAUR
|
UP-37-004-059-001/326
(Babhiyapur)
|
3137004000NRG23300620220100055
|
30/06/2022
|
aman kumar
|
3137004WL005982
|
aman kumar
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021087034
|
|
aman kumar
|
()
|
|
11
|
BILHAUR
|
UP-37-004-059-001/386
(Babhiyapur)
|
3137004000NRG23300620220100058
|
30/06/2022
|
REPENDRA KUMAR
|
3137004WL005982
|
REPENDRA KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021087066
|
|
REPENDRA KUMAR
|
()
|
|
12
|
BILHAUR
|
UP-37-004-059-001/394
(Babhiyapur)
|
3137004000NRG23300620220100059
|
30/06/2022
|
AMIT KUMAR
|
3137004WL005982
|
AMIT KUMAR
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021087068
|
|
AMIT KUMAR
|
()
|
|
13
|
BILHAUR
|
UP-37-004-059-001/87
(Babhiyapur)
|
3137004000NRG23300620220100061
|
30/06/2022
|
ramkishor
|
3137004WL005982
|
ramkishor
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021087035
|
|
ramkishor
|
()
|
|
14
|
BILHAUR
|
UP-37-004-059-001/92
(Babhiyapur)
|
3137004000NRG23300620220100062
|
30/06/2022
|
JAGDEESH
|
3137004WL005982
|
JAGDEESH
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021087067
|
|
JAGDEESH
|
()
|
|
15
|
BILHAUR
|
UP-37-004-061-002/103-A
(Iliyaspur)
|
3137004000NRG23300620220100149
|
30/06/2022
|
MANOJ KUMAR
|
3137004WL005987
|
MANOJ KUMAR
|
00045
|
BARB0DEOHAX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3021087059
|
|
MANOJ KUMAR
|
()
|
|
16
|
BILHAUR
|
UP-37-004-061-002/119
(Iliyaspur)
|
3137004000NRG23300620220100150
|
30/06/2022
|
Sushil kumar
|
3137004WL005987
|
Sushil kumar
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021087047
|
|
Sushil kumar
|
()
|
|
17
|
BILHAUR
|
UP-37-004-061-002/120
(Iliyaspur)
|
3137004000NRG23300620220100151
|
30/06/2022
|
Ajit kumar
|
3137004WL005987
|
Ajit kumar
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021087048
|
|
Ajit kumar
|
()
|
|
18
|
BILHAUR
|
UP-37-004-061-002/140
(Iliyaspur)
|
3137004000NRG23300620220100153
|
30/06/2022
|
Shivkumar
|
3137004WL005987
|
Shivkumar
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021087045
|
|
Shivkumar
|
()
|
|
19
|
BILHAUR
|
UP-37-004-061-002/162
(Iliyaspur)
|
3137004000NRG23300620220100154
|
30/06/2022
|
Akhilesh kumar
|
3137004WL005987
|
Akhilesh kumar
|
00045
|
BARB0DEOHAX
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087042
|
|
Akhilesh kumar
|
()
|
|
20
|
BILHAUR
|
UP-37-004-061-002/46
(Iliyaspur)
|
3137004000NRG23300620220100158
|
30/06/2022
|
Sanjay
|
3137004WL005987
|
Sanjay
|
00045
|
BARB0DEOHAX
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3021087041
|
|
Sanjay
|
()
|
|
21
|
BILHAUR
|
UP-37-004-061-002/54
(Iliyaspur)
|
3137004000NRG23300620220100159
|
30/06/2022
|
Raju
|
3137004WL005987
|
Raju
|
00045
|
BARB0DEOHAX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3021087043
|
|
Raju
|
()
|
|
22
|
BILHAUR
|
UP-37-004-061-002/87
(Iliyaspur)
|
3137004000NRG23300620220100160
|
30/06/2022
|
Sachin kumar
|
3137004WL005987
|
Sachin kumar
|
00045
|
BARB0DEOHAX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087044
|
|
Sachin kumar
|
()
|
|
23
|
BILHAUR
|
UP-37-004-061-002/89
(Iliyaspur)
|
3137004000NRG23300620220100161
|
30/06/2022
|
Nand kishor
|
3137004WL005987
|
Nand kishor
|
00045
|
BARB0DEOHAX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021087046
|
|
Nand kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
24
|
BILHAUR
|
UP-37-004-061-002/122
(Iliyaspur)
|
3137004000NRG23300620220100152
|
30/06/2022
|
SHIV KUMAR
|
3137004WL005987
|
SHIV KUMAR
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021087062
|
|
SHIV KUMAR
|
()
|
|
25
|
BILHAUR
|
UP-37-004-061-002/190
(Iliyaspur)
|
3137004000NRG23300620220100155
|
30/06/2022
|
MALIKHAN
|
3137004WL005987
|
MALIKHAN
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021087038
|
|
MALIKHAN
|
()
|
|
26
|
BILHAUR
|
UP-37-004-061-002/193
(Iliyaspur)
|
3137004000NRG23300620220100156
|
30/06/2022
|
RAJESH
|
3137004WL005987
|
RAJESH
|
00045
|
BARB0MAKANP
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021087033
|
|
RAJESH
|
()
|
|
27
|
BILHAUR
|
UP-37-004-062-001/252
(Paliya Bujurga)
|
3137004000NRG23300620220100064
|
30/06/2022
|
JALTAR
|
3137004WL005983
|
JALTAR
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087060
|
|
JALTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
28
|
BILHAUR
|
UP-37-004-009-002/07
(Newada Udhau)
|
3137004000NRG23300620220100121
|
30/06/2022
|
RAMA KANT
|
3137004WL005986
|
RAMA KANT
|
00045
|
BARB0SHIVRA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087065
|
|
RAMA KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
29
|
BILHAUR
|
UP-37-004-009-001/128
(Newada Udhau)
|
3137004000NRG23300620220100108
|
30/06/2022
|
Kelawati
|
3137004WL005986
|
Kelawati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087016
|
|
Kelawati
|
()
|
|
30
|
BILHAUR
|
UP-37-004-009-001/220
(Newada Udhau)
|
3137004000NRG23300620220100111
|
30/06/2022
|
RAM BABU
|
3137004WL005986
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087064
|
|
RAM BABU
|
()
|
|
31
|
BILHAUR
|
UP-37-004-009-001/23
(Newada Udhau)
|
3137004000NRG23300620220100113
|
30/06/2022
|
RAMESH
|
3137004WL005986
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087015
|
|
RAMESH
|
()
|
|
32
|
BILHAUR
|
UP-37-004-009-001/53
(Newada Udhau)
|
3137004000NRG23300620220100120
|
30/06/2022
|
BABU RAM
|
3137004WL005986
|
BABU RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087013
|
|
BABU RAM
|
()
|
|
33
|
BILHAUR
|
UP-37-004-009-002/123
(Newada Udhau)
|
3137004000NRG23300620220100122
|
30/06/2022
|
RAM DAS
|
3137004WL005986
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087024
|
|
RAM DAS
|
()
|
|
34
|
BILHAUR
|
UP-37-004-009-002/150
(Newada Udhau)
|
3137004000NRG23300620220100123
|
30/06/2022
|
ANIL KUMAR
|
3137004WL005986
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087019
|
|
ANIL KUMAR
|
()
|
|
35
|
BILHAUR
|
UP-37-004-009-002/151
(Newada Udhau)
|
3137004000NRG23300620220100124
|
30/06/2022
|
ANANAD KUMAR
|
3137004WL005986
|
ANANAD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087018
|
|
ANANAD KUMAR
|
()
|
|
36
|
BILHAUR
|
UP-37-004-009-002/153
(Newada Udhau)
|
3137004000NRG23300620220100125
|
30/06/2022
|
DESH RAJ
|
3137004WL005986
|
DESH RAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087017
|
|
DESH RAJ
|
()
|
|
37
|
BILHAUR
|
UP-37-004-009-002/201-A
(Newada Udhau)
|
3137004000NRG23300620220100129
|
30/06/2022
|
RAM VILASH
|
3137004WL005986
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3021087014
|
|
RAM VILASH
|
()
|
|
38
|
BILHAUR
|
UP-37-004-009-002/210
(Newada Udhau)
|
3137004000NRG23300620220100130
|
30/06/2022
|
RAM JEEVAN
|
3137004WL005986
|
RAM JEEVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087025
|
|
RAM JEEVAN
|
()
|
|
39
|
BILHAUR
|
UP-37-004-009-002/240
(Newada Udhau)
|
3137004000NRG23300620220100133
|
30/06/2022
|
UMESH KUMAR
|
3137004WL005986
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087056
|
|
UMESH KUMAR
|
()
|
|
40
|
BILHAUR
|
UP-37-004-009-002/245
(Newada Udhau)
|
3137004000NRG23300620220100135
|
30/06/2022
|
OM PRAKASH SINGH
|
3137004WL005986
|
OM PRAKASH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087054
|
|
OM PRAKASH SINGH
|
()
|
|
41
|
BILHAUR
|
UP-37-004-009-002/247
(Newada Udhau)
|
3137004000NRG23300620220100136
|
30/06/2022
|
VINOD KUMAR
|
3137004WL005986
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087022
|
|
VINOD KUMAR
|
()
|
|
42
|
BILHAUR
|
UP-37-004-009-002/250
(Newada Udhau)
|
3137004000NRG23300620220100138
|
30/06/2022
|
RAM KUMAR
|
3137004WL005986
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087036
|
|
RAM KUMAR
|
()
|
|
43
|
BILHAUR
|
UP-37-004-009-002/258
(Newada Udhau)
|
3137004000NRG23300620220100139
|
30/06/2022
|
MAHESH CHANDRA
|
3137004WL005986
|
MAHESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087037
|
|
MAHESH CHANDRA
|
()
|
|
44
|
BILHAUR
|
UP-37-004-009-002/259
(Newada Udhau)
|
3137004000NRG23300620220100140
|
30/06/2022
|
PRAMOD KUMAR
|
3137004WL005986
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087020
|
|
PRAMOD KUMAR
|
()
|
|
45
|
BILHAUR
|
UP-37-004-009-002/260
(Newada Udhau)
|
3137004000NRG23300620220100141
|
30/06/2022
|
RAJEEV KUMAR
|
3137004WL005986
|
RAJEEV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087063
|
|
RAJEEV KUMAR
|
()
|
|
46
|
BILHAUR
|
UP-37-004-009-002/261
(Newada Udhau)
|
3137004000NRG23300620220100142
|
30/06/2022
|
SUMAN DEVI
|
3137004WL005986
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087021
|
|
SUMAN DEVI
|
()
|
|
47
|
BILHAUR
|
UP-37-004-009-002/262
(Newada Udhau)
|
3137004000NRG23300620220100143
|
30/06/2022
|
SATYA NARAYAN
|
3137004WL005986
|
SATYA NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087023
|
|
SATYA NARAYAN
|
()
|
|
48
|
BILHAUR
|
UP-37-004-009-002/263
(Newada Udhau)
|
3137004000NRG23300620220100144
|
30/06/2022
|
SONI
|
3137004WL005986
|
SONI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087055
|
|
SONI
|
()
|
|
49
|
BILHAUR
|
UP-37-004-009-002/38
(Newada Udhau)
|
3137004000NRG23300620220100146
|
30/06/2022
|
ANUJ
|
3137004WL005986
|
ANUJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3021087026
|
|
ANUJ
|
()
|
|
50
|
BILHAUR
|
UP-37-004-009-002/88
(Newada Udhau)
|
3137004000NRG23300620220100148
|
30/06/2022
|
GAJMOTIN
|
3137004WL005986
|
GAJMOTIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087039
|
|
GAJMOTIN
|
()
|
|
51
|
BILHAUR
|
UP-37-004-045-001/279
(Bhiti Haveli)
|
3137004000NRG23300620220100071
|
30/06/2022
|
RMA
|
3137004WL005984
|
RMA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087031
|
|
RMA
|
()
|
|
52
|
BILHAUR
|
UP-37-004-045-001/279
(Bhiti Haveli)
|
3137004000NRG23300620220100072
|
30/06/2022
|
RMA
|
3137004WL005984
|
RMA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087032
|
|
RMA
|
()
|
|
53
|
BILHAUR
|
UP-37-004-045-001/299
(Bhiti Haveli)
|
3137004000NRG23300620220100074
|
30/06/2022
|
MEENA
|
3137004WL005984
|
MEENA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087030
|
|
MEENA
|
()
|
|
54
|
BILHAUR
|
UP-37-004-045-001/299
(Bhiti Haveli)
|
3137004000NRG23300620220100075
|
30/06/2022
|
MEENA
|
3137004WL005984
|
MEENA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087029
|
|
MEENA
|
()
|
|
55
|
BILHAUR
|
UP-37-004-045-001/369
(Bhiti Haveli)
|
3137004000NRG23300620220100093
|
30/06/2022
|
chandra bhan
|
3137004WL005984
|
chandra bhan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087028
|
|
chandra bhan
|
()
|
|
56
|
BILHAUR
|
UP-37-004-045-001/369
(Bhiti Haveli)
|
3137004000NRG23300620220100094
|
30/06/2022
|
chandra bhan
|
3137004WL005984
|
chandra bhan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087027
|
|
chandra bhan
|
()
|
|
57
|
BILHAUR
|
UP-37-004-059-001/79
(Babhiyapur)
|
3137004000NRG23300620220100060
|
30/06/2022
|
MOOL CHANDRA
|
3137004WL005982
|
MOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021087012
|
|
MOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
58
|
BILHAUR
|
UP-37-004-045-001/208
(Bhiti Haveli)
|
3137004000NRG23300620220100069
|
30/06/2022
|
AJMUDEEN
|
3137004WL005984
|
AJMUDEEN
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087040
|
|
AJMUDEEN
|
()
|
|
59
|
BILHAUR
|
UP-37-004-045-001/341
(Bhiti Haveli)
|
3137004000NRG23300620220100086
|
30/06/2022
|
rajat kumar
|
3137004WL005984
|
rajat kumar
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087070
|
|
rajat kumar
|
()
|
|
60
|
BILHAUR
|
UP-37-004-045-001/341
(Bhiti Haveli)
|
3137004000NRG23300620220100087
|
30/06/2022
|
rajat kumar
|
3137004WL005984
|
rajat kumar
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087069
|
|
rajat kumar
|
()
|
|
61
|
BILHAUR
|
UP-37-004-045-001/361
(Bhiti Haveli)
|
3137004000NRG23300620220100089
|
30/06/2022
|
SUMIT KUMAR
|
3137004WL005984
|
SUMIT KUMAR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087051
|
|
SUMIT KUMAR
|
()
|
|
62
|
BILHAUR
|
UP-37-004-045-001/361
(Bhiti Haveli)
|
3137004000NRG23300620220100090
|
30/06/2022
|
SUMIT KUMAR
|
3137004WL005984
|
SUMIT KUMAR
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087052
|
|
SUMIT KUMAR
|
()
|
|
63
|
BILHAUR
|
UP-37-004-045-001/362
(Bhiti Haveli)
|
3137004000NRG23300620220100091
|
30/06/2022
|
PRABHA
|
3137004WL005984
|
PRABHA
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087050
|
|
PRABHA
|
()
|
|
64
|
BILHAUR
|
UP-37-004-045-001/362
(Bhiti Haveli)
|
3137004000NRG23300620220100092
|
30/06/2022
|
PRABHA
|
3137004WL005984
|
PRABHA
|
00176
|
IDIB000A652
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087049
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
65
|
BILHAUR
|
UP-37-004-059-001/380
(Babhiyapur)
|
3137004000NRG23300620220100057
|
30/06/2022
|
RAVENDRA KUMAR
|
3137004WL005982
|
RAVENDRA KUMAR
|
00354
|
PUNB0733500
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3021087053
|
|
RAVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
66
|
BILHAUR
|
UP-37-004-045-001/301
(Bhiti Haveli)
|
3137004000NRG23300620220100078
|
30/06/2022
|
renu
|
3137004WL005984
|
renu
|
00415
|
SBIN0001130
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087072
|
|
MRS RENU RENU
|
()
|
|
67
|
BILHAUR
|
UP-37-004-045-001/301
(Bhiti Haveli)
|
3137004000NRG23300620220100079
|
30/06/2022
|
renu
|
3137004WL005984
|
renu
|
00415
|
SBIN0001130
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087071
|
|
MRS RENU RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
68
|
BILHAUR
|
UP-37-004-009-002/237
(Newada Udhau)
|
3137004000NRG23300620220100132
|
30/06/2022
|
PRAKASH SINGH
|
3137004WL005986
|
PRAKASH SINGH
|
00415
|
SBIN0011203
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087058
|
|
MR SHIV PRAKASH SINGH
|
()
|
|
69
|
BILHAUR
|
UP-37-004-009-002/243
(Newada Udhau)
|
3137004000NRG23300620220100134
|
30/06/2022
|
SANJEEW KUMAR
|
3137004WL005986
|
SANJEEW KUMAR
|
00415
|
SBIN0011203
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087079
|
|
MR SANJEEV KUMAR
|
()
|
|
70
|
BILHAUR
|
UP-37-004-009-002/248
(Newada Udhau)
|
3137004000NRG23300620220100137
|
30/06/2022
|
AMIT
|
3137004WL005986
|
AMIT
|
00415
|
SBIN0011203
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087057
|
|
MR AMIT
|
()
|
|
71
|
BILHAUR
|
UP-37-004-009-002/35-A
(Newada Udhau)
|
3137004000NRG23300620220100145
|
30/06/2022
|
RAM KHILAWAN
|
3137004WL005986
|
RAM KHILAWAN
|
00415
|
SBIN0011203
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087061
|
|
MR RAM KHILAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
72
|
BILHAUR
|
UP-37-004-045-001/115
(Bhiti Haveli)
|
3137004000NRG23300620220100067
|
30/06/2022
|
SACHIN
|
3137004WL005984
|
SACHIN
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087076
|
|
MR RITIK KATIYAR
|
()
|
|
73
|
BILHAUR
|
UP-37-004-045-001/115
(Bhiti Haveli)
|
3137004000NRG23300620220100068
|
30/06/2022
|
SACHIN
|
3137004WL005984
|
SACHIN
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087075
|
|
MR RITIK KATIYAR
|
()
|
|
74
|
BILHAUR
|
UP-37-004-045-001/346
(Bhiti Haveli)
|
3137004000NRG23300620220100088
|
30/06/2022
|
gopal
|
3137004WL005984
|
gopal
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087074
|
|
MR GOPAL S O BALRAM
|
()
|
|
75
|
BILHAUR
|
UP-37-004-045-001/385
(Bhiti Haveli)
|
3137004000NRG23300620220100095
|
30/06/2022
|
NEHA
|
3137004WL005984
|
NEHA
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087078
|
|
MRS NEHA
|
()
|
|
76
|
BILHAUR
|
UP-37-004-045-001/385
(Bhiti Haveli)
|
3137004000NRG23300620220100096
|
30/06/2022
|
NEHA
|
3137004WL005984
|
NEHA
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087077
|
|
MRS NEHA
|
()
|
|
77
|
BILHAUR
|
UP-37-004-062-001/219
(Paliya Bujurga)
|
3137004000NRG23300620220100063
|
30/06/2022
|
UMA SNAKAR
|
3137004WL005983
|
UMA SNAKAR
|
00415
|
SBIN0017177
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3021087073
|
|
MR UMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
78
|
BILHAUR
|
UP-37-004-009-002/71-A
(Newada Udhau)
|
3137004000NRG23300620220100147
|
30/06/2022
|
DHARMENDRA
|
3137004WL005986
|
DHARMENDRA
|
00468
|
UBIN0917516
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3021087080
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129291
|
129291
|
|
|
|
|
|
|
|