|
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
|
BILASPUR
|
UP-11-007-019-001/09
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134248
|
01/07/2022
|
RAM KISHAN
|
3111007WL006110
|
RAM KISHAN
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642447
|
|
RAM KISHAN
|
()
|
|
2
|
BILASPUR
|
UP-11-007-019-001/773
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134283
|
01/07/2022
|
tersem singh
|
3111007WL006110
|
tersem singh
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642428
|
|
tersem singh
|
()
|
|
3
|
BILASPUR
|
UP-11-007-019-001/774
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134284
|
01/07/2022
|
ramjeet kour
|
3111007WL006110
|
ramjeet kour
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642429
|
|
ramjeet kour
|
()
|
|
4
|
BILASPUR
|
UP-11-007-019-001/775
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134285
|
01/07/2022
|
SEETA
|
3111007WL006110
|
SEETA
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642427
|
|
SEETA
|
()
|
|
5
|
BILASPUR
|
UP-11-007-019-001/776
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134286
|
01/07/2022
|
GURPREET SINGH
|
3111007WL006110
|
GURPREET SINGH
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642426
|
|
GURPREET SINGH
|
()
|
|
6
|
BILASPUR
|
UP-11-007-019-001/777
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134287
|
01/07/2022
|
SATVEER
|
3111007WL006110
|
SATVEER
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642425
|
|
SATVEER
|
()
|
|
7
|
BILASPUR
|
UP-11-007-019-001/778
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134288
|
01/07/2022
|
GURMANDEEP SINGH
|
3111007WL006110
|
GURMANDEEP SINGH
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642424
|
|
GURMANDEEP SINGH
|
()
|
|
8
|
BILASPUR
|
UP-11-007-019-001/779
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134289
|
01/07/2022
|
VIKRAM
|
3111007WL006110
|
VIKRAM
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642423
|
|
VIKRAM
|
()
|
|
9
|
BILASPUR
|
UP-11-007-019-001/780
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134290
|
01/07/2022
|
VIDUTT
|
3111007WL006110
|
VIDUTT
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642422
|
|
VIDUTT
|
()
|
|
10
|
BILASPUR
|
UP-11-007-019-001/781
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134291
|
01/07/2022
|
AMAN
|
3111007WL006110
|
AMAN
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642421
|
|
AMAN
|
()
|
|
11
|
BILASPUR
|
UP-11-007-019-001/782
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134292
|
01/07/2022
|
VISHAL
|
3111007WL006110
|
VISHAL
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642430
|
|
VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-019-001/771
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134282
|
01/07/2022
|
NISHA
|
3111007WL006110
|
NISHA
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642448
|
|
NISHA
|
()
|
|
13
|
BILASPUR
|
UP-11-007-019-001/806
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134293
|
01/07/2022
|
neha
|
3111007WL006110
|
neha
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642420
|
|
neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
BILASPUR
|
UP-11-007-019-001/523
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134253
|
01/07/2022
|
MEENA
|
3111007WL006110
|
MEENA
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642419
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-051-001/187
(DIBDIBA)
|
3111007000NRG23010720220133243
|
01/07/2022
|
VEENA DEVI
|
3111007WL006064
|
VEENA DEVI
|
00343
|
PRTH0022209
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2913642449
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-019-001/587
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134261
|
01/07/2022
|
sanjeev kumar
|
3111007WL006110
|
sanjeev kumar
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642456
|
|
sanjeev kumar
|
()
|
|
17
|
BILASPUR
|
UP-11-007-019-001/597
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134263
|
01/07/2022
|
MANOJ
|
3111007WL006110
|
MANOJ
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642458
|
|
MANOJ
|
()
|
|
18
|
BILASPUR
|
UP-11-007-019-001/598
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134264
|
01/07/2022
|
MEENA
|
3111007WL006110
|
MEENA
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642451
|
|
MEENA
|
()
|
|
19
|
BILASPUR
|
UP-11-007-019-001/601
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134265
|
01/07/2022
|
ANEETA
|
3111007WL006110
|
ANEETA
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642457
|
|
ANEETA
|
()
|
|
20
|
BILASPUR
|
UP-11-007-019-001/609
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134266
|
01/07/2022
|
vipin
|
3111007WL006110
|
vipin
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642417
|
|
vipin
|
()
|
|
21
|
BILASPUR
|
UP-11-007-019-001/627
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134267
|
01/07/2022
|
KAJAL
|
3111007WL006110
|
KAJAL
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642461
|
|
KAJAL
|
()
|
|
22
|
BILASPUR
|
UP-11-007-019-001/630
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134268
|
01/07/2022
|
SAHAB SINGH
|
3111007WL006110
|
SAHAB SINGH
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642463
|
|
SAHAB SINGH
|
()
|
|
23
|
BILASPUR
|
UP-11-007-019-001/631
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134269
|
01/07/2022
|
RAM SINGH
|
3111007WL006110
|
RAM SINGH
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642465
|
|
RAM SINGH
|
()
|
|
24
|
BILASPUR
|
UP-11-007-019-001/632
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134270
|
01/07/2022
|
ROOPA
|
3111007WL006110
|
ROOPA
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642460
|
|
ROOPA
|
()
|
|
25
|
BILASPUR
|
UP-11-007-019-001/633
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134271
|
01/07/2022
|
BABLI
|
3111007WL006110
|
BABLI
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642466
|
|
BABLI
|
()
|
|
26
|
BILASPUR
|
UP-11-007-019-001/634
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134272
|
01/07/2022
|
NITIN
|
3111007WL006110
|
NITIN
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642464
|
|
NITIN
|
()
|
|
27
|
BILASPUR
|
UP-11-007-019-001/641
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134273
|
01/07/2022
|
GOVINDA
|
3111007WL006110
|
GOVINDA
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642462
|
|
GOVINDA
|
()
|
|
28
|
BILASPUR
|
UP-11-007-019-001/752
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134274
|
01/07/2022
|
PRIYA
|
3111007WL006110
|
PRIYA
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642467
|
|
PRIYA
|
()
|
|
29
|
BILASPUR
|
UP-11-007-019-001/753
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134275
|
01/07/2022
|
JAGROSHNI
|
3111007WL006110
|
JAGROSHNI
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642459
|
|
JAGROSHNI
|
()
|
|
30
|
BILASPUR
|
UP-11-007-019-001/754
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134276
|
01/07/2022
|
PREMCHAND
|
3111007WL006110
|
PREMCHAND
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642452
|
|
PREMCHAND
|
()
|
|
31
|
BILASPUR
|
UP-11-007-019-001/755
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134277
|
01/07/2022
|
SUDHA RANI
|
3111007WL006110
|
SUDHA RANI
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642453
|
|
SUDHA RANI
|
()
|
|
32
|
BILASPUR
|
UP-11-007-019-001/757
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134278
|
01/07/2022
|
VIJAY PAL
|
3111007WL006110
|
VIJAY PAL
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642450
|
|
VIJAY PAL
|
()
|
|
33
|
BILASPUR
|
UP-11-007-019-001/769
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134281
|
01/07/2022
|
AARTI
|
3111007WL006110
|
AARTI
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642455
|
|
AARTI
|
()
|
|
34
|
BILASPUR
|
UP-11-007-019-001/812
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134295
|
01/07/2022
|
DHARM WATI
|
3111007WL006110
|
DHARM WATI
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642454
|
|
DHARM WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
35
|
BILASPUR
|
UP-11-007-019-001/811
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134294
|
01/07/2022
|
RAJBINDAR KOUR
|
3111007WL006110
|
RAJBINDAR KOUR
|
00349
|
PSIB0000836
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642468
|
|
RAJBINDAR KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-019-001/765
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134280
|
01/07/2022
|
SURAJPAL
|
3111007WL006110
|
SURAJPAL
|
00415
|
SBIN0007250
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642475
|
|
MR SOORAJ PAL SO CHANDRA SAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
BILASPUR
|
UP-11-007-019-001/761
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134279
|
01/07/2022
|
SUNDAR LAL
|
3111007WL006110
|
SUNDAR LAL
|
00415
|
SBIN0018448
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642476
|
|
MR SUNDAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
BILASPUR
|
UP-11-007-019-001/836
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134296
|
01/07/2022
|
MAHAVEER
|
3111007WL006110
|
MAHAVEER
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642477
|
|
MAHAVEER
|
()
|
|
39
|
BILASPUR
|
UP-11-007-019-001/837
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134297
|
01/07/2022
|
RAHUL
|
3111007WL006110
|
RAHUL
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642478
|
|
RAHUL
|
()
|
|
40
|
BILASPUR
|
UP-11-007-019-001/838
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134298
|
01/07/2022
|
ANIL
|
3111007WL006110
|
ANIL
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642407
|
|
ANIL
|
()
|
|
41
|
BILASPUR
|
UP-11-007-019-001/839
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134299
|
01/07/2022
|
BITTU
|
3111007WL006110
|
BITTU
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642408
|
|
BITTU
|
()
|
|
42
|
BILASPUR
|
UP-11-007-019-001/840
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134300
|
01/07/2022
|
SAROJA
|
3111007WL006110
|
SAROJA
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642409
|
|
SAROJA
|
()
|
|
43
|
BILASPUR
|
UP-11-007-019-001/841
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134301
|
01/07/2022
|
SUNIL
|
3111007WL006110
|
SUNIL
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642446
|
|
SUNIL
|
()
|
|
44
|
BILASPUR
|
UP-11-007-019-001/842
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134302
|
01/07/2022
|
BABLI
|
3111007WL006110
|
BABLI
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642445
|
|
BABLI
|
()
|
|
45
|
BILASPUR
|
UP-11-007-019-001/843
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134303
|
01/07/2022
|
BANVARI
|
3111007WL006110
|
BANVARI
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642444
|
|
BANVARI
|
()
|
|
46
|
BILASPUR
|
UP-11-007-019-001/844
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134304
|
01/07/2022
|
SUNIL
|
3111007WL006110
|
SUNIL
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642443
|
|
SUNIL
|
()
|
|
47
|
BILASPUR
|
UP-11-007-019-001/845
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134305
|
01/07/2022
|
AJAYPAL
|
3111007WL006110
|
AJAYPAL
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642442
|
|
AJAYPAL
|
()
|
|
48
|
BILASPUR
|
UP-11-007-019-001/846
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134306
|
01/07/2022
|
SATEESH KUMAR
|
3111007WL006110
|
SATEESH KUMAR
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642441
|
|
SATEESH KUMAR
|
()
|
|
49
|
BILASPUR
|
UP-11-007-019-001/847
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134307
|
01/07/2022
|
SHISHU PAL
|
3111007WL006110
|
SHISHU PAL
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642440
|
|
SHISHU PAL
|
()
|
|
50
|
BILASPUR
|
UP-11-007-019-001/848
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134308
|
01/07/2022
|
THAKUR
|
3111007WL006110
|
THAKUR
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642439
|
|
THAKUR
|
()
|
|
51
|
BILASPUR
|
UP-11-007-019-001/849
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134309
|
01/07/2022
|
BIJENDER
|
3111007WL006110
|
BIJENDER
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642438
|
|
BIJENDER
|
()
|
|
52
|
BILASPUR
|
UP-11-007-019-001/850
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134310
|
01/07/2022
|
PAMMA
|
3111007WL006110
|
PAMMA
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642437
|
|
PAMMA
|
()
|
|
53
|
BILASPUR
|
UP-11-007-019-001/851
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134311
|
01/07/2022
|
RANJEET
|
3111007WL006110
|
RANJEET
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642436
|
|
RANJEET
|
()
|
|
54
|
BILASPUR
|
UP-11-007-019-001/852
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134312
|
01/07/2022
|
RAM SINGH
|
3111007WL006110
|
RAM SINGH
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642435
|
|
RAM SINGH
|
()
|
|
55
|
BILASPUR
|
UP-11-007-019-001/854
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134313
|
01/07/2022
|
AJAY
|
3111007WL006110
|
AJAY
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642434
|
|
AJAY
|
()
|
|
56
|
BILASPUR
|
UP-11-007-019-001/855
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134314
|
01/07/2022
|
AMIT
|
3111007WL006110
|
AMIT
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642433
|
|
AMIT
|
()
|
|
57
|
BILASPUR
|
UP-11-007-019-001/861
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134315
|
01/07/2022
|
PANDA
|
3111007WL006110
|
PANDA
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642432
|
|
PANDA
|
()
|
|
58
|
BILASPUR
|
UP-11-007-019-001/862
(RAVANALALA URF BISHANPURI)
|
3111007000NRG23010720220134316
|
01/07/2022
|
CHOTE
|
3111007WL006110
|
CHOTE
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642431
|
|
CHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
59
|
BILASPUR
|
UP-11-007-051-001/349
(DIBDIBA)
|
3111007000NRG23010720220133247
|
01/07/2022
|
ARTI
|
3111007WL006064
|
ARTI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642418
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
BILASPUR
|
UP-11-007-051-001/136
(DIBDIBA)
|
3111007000NRG23010720220133239
|
01/07/2022
|
RAM LAL
|
3111007WL006064
|
RAM LAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642474
|
|
RAM LAL
|
()
|
|
61
|
BILASPUR
|
UP-11-007-051-001/149
(DIBDIBA)
|
3111007000NRG23010720220133240
|
01/07/2022
|
OM PRAKASH
|
3111007WL006064
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642412
|
|
OM PRAKASH
|
()
|
|
62
|
BILASPUR
|
UP-11-007-051-001/184
(DIBDIBA)
|
3111007000NRG23010720220133242
|
01/07/2022
|
PARITOSH MANDAL
|
3111007WL006064
|
PARITOSH MANDAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642415
|
|
PARITOSH MANDAL
|
()
|
|
63
|
BILASPUR
|
UP-11-007-051-001/184
(DIBDIBA)
|
3111007000NRG23010720220133241
|
01/07/2022
|
SANGEETA
|
3111007WL006064
|
SANGEETA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642414
|
|
SANGEETA
|
()
|
|
64
|
BILASPUR
|
UP-11-007-051-001/199
(DIBDIBA)
|
3111007000NRG23010720220133244
|
01/07/2022
|
LAXMI SAHANI
|
3111007WL006064
|
LAXMI SAHANI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642473
|
|
LAXMI SAHANI
|
()
|
|
65
|
BILASPUR
|
UP-11-007-051-001/251
(DIBDIBA)
|
3111007000NRG23010720220133245
|
01/07/2022
|
AASHA DEVI
|
3111007WL006064
|
AASHA DEVI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642469
|
|
AASHA DEVI
|
()
|
|
66
|
BILASPUR
|
UP-11-007-051-001/278
(DIBDIBA)
|
3111007000NRG23010720220133246
|
01/07/2022
|
NANKI SAHANI
|
3111007WL006064
|
NANKI SAHANI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642416
|
|
NANKI SAHANI
|
()
|
|
67
|
BILASPUR
|
UP-11-007-051-001/354
(DIBDIBA)
|
3111007000NRG23010720220133249
|
01/07/2022
|
ANEETA DEVI
|
3111007WL006064
|
ANEETA DEVI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642471
|
|
ANEETA DEVI
|
()
|
|
68
|
BILASPUR
|
UP-11-007-051-001/354
(DIBDIBA)
|
3111007000NRG23010720220133248
|
01/07/2022
|
MUNNA DAS
|
3111007WL006064
|
MUNNA DAS
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642470
|
|
MUNNA DAS
|
()
|
|
69
|
BILASPUR
|
UP-11-007-051-001/476
(DIBDIBA)
|
3111007000NRG23010720220133250
|
01/07/2022
|
RANJEET SHAHNI
|
3111007WL006064
|
RANJEET SHAHNI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642411
|
|
RANJEET SHAHNI
|
()
|
|
70
|
BILASPUR
|
UP-11-007-051-001/476
(DIBDIBA)
|
3111007000NRG23010720220133251
|
01/07/2022
|
REKHA
|
3111007WL006064
|
REKHA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642410
|
|
REKHA
|
()
|
|
71
|
BILASPUR
|
UP-11-007-051-001/530
(DIBDIBA)
|
3111007000NRG23010720220133252
|
01/07/2022
|
GAYTRI SHARMA
|
3111007WL006064
|
GAYTRI SHARMA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642413
|
|
GAYTRI SHARMA
|
()
|
|
72
|
BILASPUR
|
UP-11-007-051-001/531
(DIBDIBA)
|
3111007000NRG23010720220133253
|
01/07/2022
|
NEEUR SINGH
|
3111007WL006064
|
NEEUR SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913642472
|
|
NEEUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184032
|
184032
|
|
|
|
|
|
|
|