|
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
|
CHHATA
|
UP-19-002-032-001/18
(BAHETA BANGAR)
|
3119002000NRG23031020220173413
|
03/10/2022
|
gajjo
|
3119002WL009391
|
gajjo
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857716
|
|
gajjo
|
()
|
|
2
|
CHHATA
|
UP-19-002-032-001/18
(BAHETA BANGAR)
|
3119002000NRG23031020220173414
|
03/10/2022
|
mamta devi
|
3119002WL009391
|
mamta devi
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857722
|
|
mamta devi
|
()
|
|
3
|
CHHATA
|
UP-19-002-032-001/23
(BAHETA BANGAR)
|
3119002000NRG23031020220173415
|
03/10/2022
|
sharda
|
3119002WL009391
|
sharda
|
00078
|
CNRB0018527
|
1917
|
1917
|
Processed
|
09/10/2022
|
|
5338857711
|
|
sharda
|
()
|
|
4
|
CHHATA
|
UP-19-002-032-001/29
(BAHETA BANGAR)
|
3119002000NRG23031020220173417
|
03/10/2022
|
veero devi
|
3119002WL009391
|
veero devi
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857691
|
|
veero devi
|
()
|
|
5
|
CHHATA
|
UP-19-002-032-001/306
(BAHETA BANGAR)
|
3119002000NRG23031020220173419
|
03/10/2022
|
VIJENDRA
|
3119002WL009391
|
VIJENDRA
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857718
|
|
VIJENDRA
|
()
|
|
6
|
CHHATA
|
UP-19-002-032-001/323
(BAHETA BANGAR)
|
3119002000NRG23031020220173420
|
03/10/2022
|
MUNDRA DEVI
|
3119002WL009391
|
MUNDRA DEVI
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857683
|
|
MUNDRA DEVI
|
()
|
|
7
|
CHHATA
|
UP-19-002-032-001/406
(BAHETA BANGAR)
|
3119002000NRG23031020220173422
|
03/10/2022
|
prem singh
|
3119002WL009391
|
prem singh
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857720
|
|
prem singh
|
()
|
|
8
|
CHHATA
|
UP-19-002-032-001/442
(BAHETA BANGAR)
|
3119002000NRG23031020220173423
|
03/10/2022
|
kamlesh
|
3119002WL009391
|
kamlesh
|
00078
|
CNRB0018527
|
1917
|
1917
|
Processed
|
09/10/2022
|
|
5338857714
|
|
kamlesh
|
()
|
|
9
|
CHHATA
|
UP-19-002-032-001/449
(BAHETA BANGAR)
|
3119002000NRG23031020220173392
|
03/10/2022
|
bhagwani devi
|
3119002WL009390
|
bhagwani devi
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857689
|
|
bhagwani devi
|
()
|
|
10
|
CHHATA
|
UP-19-002-032-001/460
(BAHETA BANGAR)
|
3119002000NRG23031020220173394
|
03/10/2022
|
BHAGWAN
|
3119002WL009390
|
BHAGWAN
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857698
|
|
BHAGWAN
|
()
|
|
11
|
CHHATA
|
UP-19-002-032-001/492
(BAHETA BANGAR)
|
3119002000NRG23031020220173395
|
03/10/2022
|
PEETAM
|
3119002WL009390
|
PEETAM
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857694
|
|
PEETAM
|
()
|
|
12
|
CHHATA
|
UP-19-002-032-001/495
(BAHETA BANGAR)
|
3119002000NRG23031020220173397
|
03/10/2022
|
RANI
|
3119002WL009390
|
RANI
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857699
|
|
RANI
|
()
|
|
13
|
CHHATA
|
UP-19-002-032-001/498
(BAHETA BANGAR)
|
3119002000NRG23031020220173398
|
03/10/2022
|
PAVAN KUMAR
|
3119002WL009390
|
PAVAN KUMAR
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857704
|
|
PAVAN KUMAR
|
()
|
|
14
|
CHHATA
|
UP-19-002-032-001/500
(BAHETA BANGAR)
|
3119002000NRG23031020220173399
|
03/10/2022
|
MAHENDAR SINGH
|
3119002WL009390
|
MAHENDAR SINGH
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857724
|
|
MAHENDAR SINGH
|
()
|
|
15
|
CHHATA
|
UP-19-002-032-001/513
(BAHETA BANGAR)
|
3119002000NRG23031020220173400
|
03/10/2022
|
KRISHNA
|
3119002WL009390
|
KRISHNA
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857706
|
|
KRISHNA
|
()
|
|
16
|
CHHATA
|
UP-19-002-032-001/514
(BAHETA BANGAR)
|
3119002000NRG23031020220173401
|
03/10/2022
|
BEENA DEVI
|
3119002WL009390
|
BEENA DEVI
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857733
|
|
BEENA DEVI
|
()
|
|
17
|
CHHATA
|
UP-19-002-032-001/518
(BAHETA BANGAR)
|
3119002000NRG23031020220173402
|
03/10/2022
|
SONAM DEVI
|
3119002WL009390
|
SONAM DEVI
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857700
|
|
SONAM DEVI
|
()
|
|
18
|
CHHATA
|
UP-19-002-032-001/520
(BAHETA BANGAR)
|
3119002000NRG23031020220173425
|
03/10/2022
|
JITENDRA KUMAR
|
3119002WL009391
|
JITENDRA KUMAR
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857695
|
|
JITENDRA KUMAR
|
()
|
|
19
|
CHHATA
|
UP-19-002-032-001/528
(BAHETA BANGAR)
|
3119002000NRG23031020220173403
|
03/10/2022
|
SALMA BEGUM
|
3119002WL009390
|
SALMA BEGUM
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857688
|
|
SALMA BEGUM
|
()
|
|
20
|
CHHATA
|
UP-19-002-032-001/532
(BAHETA BANGAR)
|
3119002000NRG23031020220173404
|
03/10/2022
|
VEERO
|
3119002WL009390
|
VEERO
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857723
|
|
VEERO
|
()
|
|
21
|
CHHATA
|
UP-19-002-032-001/541
(BAHETA BANGAR)
|
3119002000NRG23031020220173426
|
03/10/2022
|
CHANCHAL
|
3119002WL009391
|
CHANCHAL
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857728
|
|
CHANCHAL
|
()
|
|
22
|
CHHATA
|
UP-19-002-032-001/543
(BAHETA BANGAR)
|
3119002000NRG23031020220173427
|
03/10/2022
|
REKHA DEVI
|
3119002WL009391
|
REKHA DEVI
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857729
|
|
REKHA DEVI
|
()
|
|
23
|
CHHATA
|
UP-19-002-032-001/557
(BAHETA BANGAR)
|
3119002000NRG23031020220173428
|
03/10/2022
|
RAM PRASAD
|
3119002WL009391
|
RAM PRASAD
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857719
|
|
RAM PRASAD
|
()
|
|
24
|
CHHATA
|
UP-19-002-032-001/562
(BAHETA BANGAR)
|
3119002000NRG23031020220173430
|
03/10/2022
|
MONIKA
|
3119002WL009391
|
MONIKA
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857702
|
|
MONIKA
|
()
|
|
25
|
CHHATA
|
UP-19-002-032-001/563
(BAHETA BANGAR)
|
3119002000NRG23031020220173431
|
03/10/2022
|
DHIRVATI
|
3119002WL009391
|
DHIRVATI
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857707
|
|
DHIRVATI
|
()
|
|
26
|
CHHATA
|
UP-19-002-032-001/564
(BAHETA BANGAR)
|
3119002000NRG23031020220173432
|
03/10/2022
|
GHAN SHYAM
|
3119002WL009391
|
GHAN SHYAM
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857708
|
|
GHAN SHYAM
|
()
|
|
27
|
CHHATA
|
UP-19-002-032-001/565
(BAHETA BANGAR)
|
3119002000NRG23031020220173433
|
03/10/2022
|
JAGVIR
|
3119002WL009391
|
JAGVIR
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857712
|
|
JAGVIR
|
()
|
|
28
|
CHHATA
|
UP-19-002-032-001/566
(BAHETA BANGAR)
|
3119002000NRG23031020220173434
|
03/10/2022
|
JAGDISH
|
3119002WL009391
|
JAGDISH
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857686
|
|
JAGDISH
|
()
|
|
29
|
CHHATA
|
UP-19-002-032-001/567
(BAHETA BANGAR)
|
3119002000NRG23031020220173435
|
03/10/2022
|
JAGPAL URF JAGAN
|
3119002WL009391
|
JAGPAL URF JAGAN
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857717
|
|
JAGPAL URF JAGAN
|
()
|
|
30
|
CHHATA
|
UP-19-002-032-001/569
(BAHETA BANGAR)
|
3119002000NRG23031020220173436
|
03/10/2022
|
MAHESH
|
3119002WL009391
|
MAHESH
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857732
|
|
MAHESH
|
()
|
|
31
|
CHHATA
|
UP-19-002-032-001/580
(BAHETA BANGAR)
|
3119002000NRG23031020220173438
|
03/10/2022
|
DORI LAL
|
3119002WL009391
|
DORI LAL
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857721
|
|
DORI LAL
|
()
|
|
32
|
CHHATA
|
UP-19-002-032-001/581
(BAHETA BANGAR)
|
3119002000NRG23031020220173439
|
03/10/2022
|
RMA DEVI
|
3119002WL009391
|
RMA DEVI
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857693
|
|
RMA DEVI
|
()
|
|
33
|
CHHATA
|
UP-19-002-032-001/582
(BAHETA BANGAR)
|
3119002000NRG23031020220173440
|
03/10/2022
|
MUNSHI
|
3119002WL009391
|
MUNSHI
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857685
|
|
MUNSHI
|
()
|
|
34
|
CHHATA
|
UP-19-002-032-001/583
(BAHETA BANGAR)
|
3119002000NRG23031020220173441
|
03/10/2022
|
CHANDARVATI
|
3119002WL009391
|
CHANDARVATI
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857684
|
|
CHANDARVATI
|
()
|
|
35
|
CHHATA
|
UP-19-002-032-001/584
(BAHETA BANGAR)
|
3119002000NRG23031020220173442
|
03/10/2022
|
RADHA DEVI
|
3119002WL009391
|
RADHA DEVI
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857726
|
|
RADHA DEVI
|
()
|
|
36
|
CHHATA
|
UP-19-002-032-001/585
(BAHETA BANGAR)
|
3119002000NRG23031020220173443
|
03/10/2022
|
KAILASH KUMAR
|
3119002WL009391
|
KAILASH KUMAR
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857727
|
|
KAILASH KUMAR
|
()
|
|
37
|
CHHATA
|
UP-19-002-032-001/590
(BAHETA BANGAR)
|
3119002000NRG23031020220173445
|
03/10/2022
|
KUSUMA
|
3119002WL009391
|
KUSUMA
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857731
|
|
KUSUMA
|
()
|
|
38
|
CHHATA
|
UP-19-002-032-001/591
(BAHETA BANGAR)
|
3119002000NRG23031020220173446
|
03/10/2022
|
SANGEETA
|
3119002WL009391
|
SANGEETA
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857725
|
|
SANGEETA
|
()
|
|
39
|
CHHATA
|
UP-19-002-032-001/596
(BAHETA BANGAR)
|
3119002000NRG23031020220173447
|
03/10/2022
|
LACHHO
|
3119002WL009391
|
LACHHO
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857687
|
|
LACHHO
|
()
|
|
40
|
CHHATA
|
UP-19-002-032-001/608
(BAHETA BANGAR)
|
3119002000NRG23031020220173448
|
03/10/2022
|
RAJO DEVI
|
3119002WL009391
|
RAJO DEVI
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857703
|
|
RAJO DEVI
|
()
|
|
41
|
CHHATA
|
UP-19-002-032-001/610
(BAHETA BANGAR)
|
3119002000NRG23031020220173406
|
03/10/2022
|
SEETA RAM
|
3119002WL009390
|
SEETA RAM
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857715
|
|
SEETA RAM
|
()
|
|
42
|
CHHATA
|
UP-19-002-032-001/612
(BAHETA BANGAR)
|
3119002000NRG23031020220173449
|
03/10/2022
|
GEETA DEVI
|
3119002WL009391
|
GEETA DEVI
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857701
|
|
GEETA DEVI
|
()
|
|
43
|
CHHATA
|
UP-19-002-032-001/614
(BAHETA BANGAR)
|
3119002000NRG23031020220173450
|
03/10/2022
|
LAKKHO DEVI
|
3119002WL009391
|
LAKKHO DEVI
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857697
|
|
LAKKHO DEVI
|
()
|
|
44
|
CHHATA
|
UP-19-002-032-001/615
(BAHETA BANGAR)
|
3119002000NRG23031020220173451
|
03/10/2022
|
RAMAK SINGH
|
3119002WL009391
|
RAMAK SINGH
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857696
|
|
RAMAK SINGH
|
()
|
|
45
|
CHHATA
|
UP-19-002-032-001/624
(BAHETA BANGAR)
|
3119002000NRG23031020220173454
|
03/10/2022
|
MAHESH KUMAR
|
3119002WL009391
|
MAHESH KUMAR
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857690
|
|
MAHESH KUMAR
|
()
|
|
46
|
CHHATA
|
UP-19-002-032-001/636
(BAHETA BANGAR)
|
3119002000NRG23031020220173407
|
03/10/2022
|
RAJESH KUMAR
|
3119002WL009390
|
RAJESH KUMAR
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857705
|
|
RAJESH KUMAR
|
()
|
|
47
|
CHHATA
|
UP-19-002-032-001/639
(BAHETA BANGAR)
|
3119002000NRG23031020220173457
|
03/10/2022
|
SANTRAM
|
3119002WL009391
|
SANTRAM
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857692
|
|
SANTRAM
|
()
|
|
48
|
CHHATA
|
UP-19-002-032-001/640
(BAHETA BANGAR)
|
3119002000NRG23031020220173458
|
03/10/2022
|
SANJIV
|
3119002WL009391
|
SANJIV
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857713
|
|
SANJIV
|
()
|
|
49
|
CHHATA
|
UP-19-002-032-001/643
(BAHETA BANGAR)
|
3119002000NRG23031020220173459
|
03/10/2022
|
MAYA
|
3119002WL009391
|
MAYA
|
00078
|
CNRB0018527
|
3408
|
3408
|
Processed
|
09/10/2022
|
|
5338857710
|
|
MAYA
|
()
|
|
50
|
CHHATA
|
UP-19-002-032-001/652
(BAHETA BANGAR)
|
3119002000NRG23031020220173408
|
03/10/2022
|
PAPPU SINGH
|
3119002WL009390
|
PAPPU SINGH
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857730
|
|
PAPPU SINGH
|
()
|
|
51
|
CHHATA
|
UP-19-002-032-001/654
(BAHETA BANGAR)
|
3119002000NRG23031020220173409
|
03/10/2022
|
KHUSHUBU
|
3119002WL009390
|
KHUSHUBU
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5338857709
|
|
KHUSHUBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164436
|
164436
|
|
|
|
|
|
|
|
|
52
|
CHHATA
|
UP-19-002-032-001/151
(BAHETA BANGAR)
|
3119002000NRG23031020220173411
|
03/10/2022
|
CHANDRVATI
|
3119002WL009391
|
CHANDRVATI
|
00078
|
CNRB0018668
|
3408
|
3408
|
Rejected
|
08/10/2022
|
|
5338857734
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
53
|
CHHATA
|
UP-19-002-032-001/199
(BAHETA BANGAR)
|
3119002000NRG23031020220173391
|
03/10/2022
|
sarwati
|
3119002WL009390
|
sarwati
|
00415
|
SBIN0000670
|
2982
|
2982
|
Rejected
|
08/10/2022
|
|
5338857744
|
No Such Account
|
|
|
|
54
|
CHHATA
|
UP-19-002-032-001/327
(BAHETA BANGAR)
|
3119002000NRG23031020220173421
|
03/10/2022
|
sundari
|
3119002WL009391
|
sundari
|
00415
|
SBIN0000670
|
3408
|
3408
|
Rejected
|
08/10/2022
|
|
5338857743
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
55
|
CHHATA
|
UP-19-002-032-001/161
(BAHETA BANGAR)
|
3119002000NRG23031020220173412
|
03/10/2022
|
NIRBLA
|
3119002WL009391
|
NIRBLA
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5338857745
|
|
MISS NIRAMALA DEVI
|
()
|
|
56
|
CHHATA
|
UP-19-002-032-001/558
(BAHETA BANGAR)
|
3119002000NRG23031020220173405
|
03/10/2022
|
NIRAJ
|
3119002WL009390
|
NIRAJ
|
00415
|
SBIN0000749
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338857746
|
|
MISS NEERAJ DEVI
|
()
|
|
57
|
CHHATA
|
UP-19-002-032-001/626
(BAHETA BANGAR)
|
3119002000NRG23031020220173455
|
03/10/2022
|
SAVITRI
|
3119002WL009391
|
SAVITRI
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5338857747
|
|
MISS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
58
|
CHHATA
|
UP-19-002-032-001/627
(BAHETA BANGAR)
|
3119002000NRG23031020220173456
|
03/10/2022
|
BOBI
|
3119002WL009391
|
BOBI
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5338857748
|
|
BOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
59
|
CHHATA
|
UP-19-002-032-001/271
(BAHETA BANGAR)
|
3119002000NRG23031020220173416
|
03/10/2022
|
KAMLESH
|
3119002WL009391
|
KAMLESH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5338857735
|
|
KAMLESH
|
()
|
|
60
|
CHHATA
|
UP-19-002-032-001/292
(BAHETA BANGAR)
|
3119002000NRG23031020220173418
|
03/10/2022
|
mukesh
|
3119002WL009391
|
mukesh
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5338857742
|
|
mukesh
|
()
|
|
61
|
CHHATA
|
UP-19-002-032-001/473
(BAHETA BANGAR)
|
3119002000NRG23031020220173424
|
03/10/2022
|
RAMESH
|
3119002WL009391
|
RAMESH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5338857739
|
|
RAMESH
|
()
|
|
62
|
CHHATA
|
UP-19-002-032-001/493
(BAHETA BANGAR)
|
3119002000NRG23031020220173396
|
03/10/2022
|
CHAINVATI
|
3119002WL009390
|
CHAINVATI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5338857736
|
|
CHAINVATI
|
()
|
|
63
|
CHHATA
|
UP-19-002-032-001/577
(BAHETA BANGAR)
|
3119002000NRG23031020220173437
|
03/10/2022
|
MOHIT
|
3119002WL009391
|
MOHIT
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5338857738
|
|
MOHIT
|
()
|
|
64
|
CHHATA
|
UP-19-002-032-001/588
(BAHETA BANGAR)
|
3119002000NRG23031020220173444
|
03/10/2022
|
LACHCHO
|
3119002WL009391
|
LACHCHO
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5338857740
|
|
LACHCHO
|
()
|
|
65
|
CHHATA
|
UP-19-002-032-001/620
(BAHETA BANGAR)
|
3119002000NRG23031020220173452
|
03/10/2022
|
PUSHPA KUMARI
|
3119002WL009391
|
PUSHPA KUMARI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5338857741
|
|
PUSHPA KUMARI
|
()
|
|
66
|
CHHATA
|
UP-19-002-032-001/623
(BAHETA BANGAR)
|
3119002000NRG23031020220173453
|
03/10/2022
|
VIKAS
|
3119002WL009391
|
VIKAS
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5338857737
|
|
VIKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214278
|
214278
|
|
|
|
|
|
|
|