|
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-19-002-036-001/1249
(BHADAVAL)
|
3119002000NRG23280620220065344
|
28/06/2022
|
MANSADEVI
|
3119002WL002832
|
MANSADEVI
|
00045
|
BARB0AJHAIX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953695
|
|
MANSADEVI
|
()
|
|
2
|
CHHATA
|
UP-19-002-036-001/52
(BHADAVAL)
|
3119002000NRG23280620220065431
|
28/06/2022
|
SONU
|
3119002WL002832
|
SONU
|
00045
|
BARB0AJHAIX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953696
|
|
SONU
|
()
|
|
3
|
CHHATA
|
UP-19-002-036-001/521
(BHADAVAL)
|
3119002000NRG23280620220065434
|
28/06/2022
|
AJIT
|
3119002WL002832
|
AJIT
|
00045
|
BARB0AJHAIX
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953615
|
|
AJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-036-001/1334
(BHADAVAL)
|
3119002000NRG23280620220065383
|
28/06/2022
|
HETRAM
|
3119002WL002832
|
HETRAM
|
00048
|
BKID0006854
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953698
|
|
HETRAM
|
()
|
|
5
|
CHHATA
|
UP-19-002-036-001/1334
(BHADAVAL)
|
3119002000NRG23280620220065382
|
28/06/2022
|
PARVATI
|
3119002WL002832
|
PARVATI
|
00048
|
BKID0006854
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953697
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
CHHATA
|
UP-19-002-036-001/1238
(BHADAVAL)
|
3119002000NRG23280620220065342
|
28/06/2022
|
TULSI RAM
|
3119002WL002832
|
TULSI RAM
|
00048
|
BKID0006857
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953614
|
|
TULSI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
CHHATA
|
UP-19-002-036-001/13
(BHADAVAL)
|
3119002000NRG23280620220065374
|
28/06/2022
|
OMI
|
3119002WL002832
|
OMI
|
00078
|
CNRB0018531
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953699
|
|
OMI
|
()
|
|
8
|
CHHATA
|
UP-19-002-036-001/391
(BHADAVAL)
|
3119002000NRG23280620220065422
|
28/06/2022
|
GIRRAJ PRASAD
|
3119002WL002832
|
GIRRAJ PRASAD
|
00078
|
CNRB0018531
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953700
|
|
GIRRAJ PRASAD
|
()
|
|
9
|
CHHATA
|
UP-19-002-036-001/391
(BHADAVAL)
|
3119002000NRG23280620220065423
|
28/06/2022
|
RAVI
|
3119002WL002832
|
RAVI
|
00078
|
CNRB0018531
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953701
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
CHHATA
|
UP-19-002-036-001/1262
(BHADAVAL)
|
3119002000NRG23280620220065353
|
28/06/2022
|
AKASH KUMAR
|
3119002WL002832
|
AKASH KUMAR
|
00078
|
CNRB0018549
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953702
|
|
AKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
11
|
CHHATA
|
UP-19-002-036-001/1335
(BHADAVAL)
|
3119002000NRG23280620220065385
|
28/06/2022
|
MUKESH
|
3119002WL002832
|
MUKESH
|
00168
|
ICIC0001582
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953704
|
|
MUKESH
|
()
|
|
12
|
CHHATA
|
UP-19-002-036-001/1335
(BHADAVAL)
|
3119002000NRG23280620220065384
|
28/06/2022
|
RAJ KUMARI
|
3119002WL002832
|
RAJ KUMARI
|
00168
|
ICIC0001582
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953703
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
13
|
CHHATA
|
UP-19-002-036-001/101
(BHADAVAL)
|
3119002000NRG23280620220065286
|
28/06/2022
|
FOOL CHAND
|
3119002WL002832
|
FOOL CHAND
|
00168
|
ICIC0004147
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953705
|
|
FOOL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
14
|
CHHATA
|
UP-19-002-036-001/519
(BHADAVAL)
|
3119002000NRG23280620220065430
|
28/06/2022
|
VIMLA
|
3119002WL002832
|
VIMLA
|
00354
|
PUNB0027000
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953613
|
|
VIMLA
|
()
|
|
15
|
CHHATA
|
UP-19-002-036-001/520
(BHADAVAL)
|
3119002000NRG23280620220065433
|
28/06/2022
|
KRISHN HARI
|
3119002WL002832
|
KRISHN HARI
|
00354
|
PUNB0027000
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953706
|
|
KRISHN HARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
16
|
CHHATA
|
UP-19-002-036-001/101
(BHADAVAL)
|
3119002000NRG23280620220065285
|
28/06/2022
|
omwati
|
3119002WL002832
|
omwati
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953576
|
|
MR PHOOL CHAND
|
()
|
|
17
|
CHHATA
|
UP-19-002-036-001/1010
(BHADAVAL)
|
3119002000NRG23280620220065287
|
28/06/2022
|
roop sibngh
|
3119002WL002832
|
roop sibngh
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953581
|
|
MR ROOP SINGH
|
()
|
|
18
|
CHHATA
|
UP-19-002-036-001/1035
(BHADAVAL)
|
3119002000NRG23280620220065289
|
28/06/2022
|
MEERA
|
3119002WL002832
|
MEERA
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953617
|
|
MR MEERA MEERA
|
()
|
|
19
|
CHHATA
|
UP-19-002-036-001/1041
(BHADAVAL)
|
3119002000NRG23280620220065290
|
28/06/2022
|
NANDAN
|
3119002WL002832
|
NANDAN
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953612
|
|
MR NANDAN NANDAN
|
()
|
|
20
|
CHHATA
|
UP-19-002-036-001/1084
(BHADAVAL)
|
3119002000NRG23280620220065297
|
28/06/2022
|
JYOTI
|
3119002WL002832
|
JYOTI
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953611
|
|
MRS JYOTI JYOTI
|
()
|
|
21
|
CHHATA
|
UP-19-002-036-001/1085
(BHADAVAL)
|
3119002000NRG23280620220065298
|
28/06/2022
|
SATYAVATI
|
3119002WL002832
|
SATYAVATI
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953616
|
|
MRS SATYWATI SATYWATI
|
()
|
|
22
|
CHHATA
|
UP-19-002-036-001/1093
(BHADAVAL)
|
3119002000NRG23280620220065301
|
28/06/2022
|
GAGAN KUMAR
|
3119002WL002832
|
GAGAN KUMAR
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953618
|
|
MR GAGAN KUMAR
|
()
|
|
23
|
CHHATA
|
UP-19-002-036-001/1093
(BHADAVAL)
|
3119002000NRG23280620220065302
|
28/06/2022
|
POONAM
|
3119002WL002832
|
POONAM
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953619
|
|
MR GAGAN KUMAR
|
()
|
|
24
|
CHHATA
|
UP-19-002-036-001/1094
(BHADAVAL)
|
3119002000NRG23280620220065304
|
28/06/2022
|
ANITA
|
3119002WL002832
|
ANITA
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953597
|
|
MR LALIT
|
()
|
|
25
|
CHHATA
|
UP-19-002-036-001/1094
(BHADAVAL)
|
3119002000NRG23280620220065303
|
28/06/2022
|
LALIT
|
3119002WL002832
|
LALIT
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953596
|
|
MR LALIT
|
()
|
|
26
|
CHHATA
|
UP-19-002-036-001/115
(BHADAVAL)
|
3119002000NRG23280620220065311
|
28/06/2022
|
laxman
|
3119002WL002832
|
laxman
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953584
|
|
MR LAXMAN
|
()
|
|
27
|
CHHATA
|
UP-19-002-036-001/115
(BHADAVAL)
|
3119002000NRG23280620220065312
|
28/06/2022
|
rekha
|
3119002WL002832
|
rekha
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953598
|
|
MRS REKHA REKHA
|
()
|
|
28
|
CHHATA
|
UP-19-002-036-001/117
(BHADAVAL)
|
3119002000NRG23280620220065318
|
28/06/2022
|
kishan lal
|
3119002WL002832
|
kishan lal
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953578
|
|
MR KISHAN LAL
|
()
|
|
29
|
CHHATA
|
UP-19-002-036-001/118
(BHADAVAL)
|
3119002000NRG23280620220065322
|
28/06/2022
|
BHAJANLAL
|
3119002WL002832
|
BHAJANLAL
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953577
|
|
MR BHAJAN LAL
|
()
|
|
30
|
CHHATA
|
UP-19-002-036-001/118
(BHADAVAL)
|
3119002000NRG23280620220065323
|
28/06/2022
|
MAYAWATI
|
3119002WL002832
|
MAYAWATI
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953588
|
|
MRS MAYA
|
()
|
|
31
|
CHHATA
|
UP-19-002-036-001/125
(BHADAVAL)
|
3119002000NRG23280620220065346
|
28/06/2022
|
KAMLESH
|
3119002WL002832
|
KAMLESH
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953590
|
|
MRS KAMLESH
|
()
|
|
32
|
CHHATA
|
UP-19-002-036-001/1252
(BHADAVAL)
|
3119002000NRG23280620220065347
|
28/06/2022
|
GUDIYA PANDEY
|
3119002WL002832
|
GUDIYA PANDEY
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953620
|
|
MRS GUDIYA PANDEY
|
()
|
|
33
|
CHHATA
|
UP-19-002-036-001/1257
(BHADAVAL)
|
3119002000NRG23280620220065349
|
28/06/2022
|
RAHUL KUMAR
|
3119002WL002832
|
RAHUL KUMAR
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953595
|
|
MR RAHUL KUMAR
|
()
|
|
34
|
CHHATA
|
UP-19-002-036-001/1258
(BHADAVAL)
|
3119002000NRG23280620220065350
|
28/06/2022
|
MANGAL SINGH
|
3119002WL002832
|
MANGAL SINGH
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953583
|
|
MR MANGAL
|
()
|
|
35
|
CHHATA
|
UP-19-002-036-001/1275
(BHADAVAL)
|
3119002000NRG23280620220065356
|
28/06/2022
|
RAJENDRA
|
3119002WL002832
|
RAJENDRA
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953594
|
|
MR RAJENDRA
|
()
|
|
36
|
CHHATA
|
UP-19-002-036-001/1291
(BHADAVAL)
|
3119002000NRG23280620220065370
|
28/06/2022
|
RADHA
|
3119002WL002832
|
RADHA
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953609
|
|
MRS RADHA
|
()
|
|
37
|
CHHATA
|
UP-19-002-036-001/1291
(BHADAVAL)
|
3119002000NRG23280620220065371
|
28/06/2022
|
RAVI CHAND
|
3119002WL002832
|
RAVI CHAND
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953610
|
|
MRS RADHA
|
()
|
|
38
|
CHHATA
|
UP-19-002-036-001/1292
(BHADAVAL)
|
3119002000NRG23280620220065372
|
28/06/2022
|
REKHA
|
3119002WL002832
|
REKHA
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953621
|
|
MRS REKHA
|
()
|
|
39
|
CHHATA
|
UP-19-002-036-001/1293
(BHADAVAL)
|
3119002000NRG23280620220065373
|
28/06/2022
|
PAVITRA
|
3119002WL002832
|
PAVITRA
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953608
|
|
MRS PAVITRA PAVITRA
|
()
|
|
40
|
CHHATA
|
UP-19-002-036-001/132
(BHADAVAL)
|
3119002000NRG23280620220065379
|
28/06/2022
|
BHAGWATI
|
3119002WL002832
|
BHAGWATI
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953602
|
|
MRS BAGVATI DEVI
|
()
|
|
41
|
CHHATA
|
UP-19-002-036-001/132
(BHADAVAL)
|
3119002000NRG23280620220065378
|
28/06/2022
|
NAWAL
|
3119002WL002832
|
NAWAL
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953579
|
|
MR NAVAL KISHOR
|
()
|
|
42
|
CHHATA
|
UP-19-002-036-001/150
(BHADAVAL)
|
3119002000NRG23280620220065388
|
28/06/2022
|
RADHA CGARAN
|
3119002WL002832
|
RADHA CGARAN
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953572
|
|
MR RADHA CHARAN
|
()
|
|
43
|
CHHATA
|
UP-19-002-036-001/152
(BHADAVAL)
|
3119002000NRG23280620220065392
|
28/06/2022
|
RUPESH
|
3119002WL002832
|
RUPESH
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953587
|
|
MR TEEKAM
|
()
|
|
44
|
CHHATA
|
UP-19-002-036-001/152
(BHADAVAL)
|
3119002000NRG23280620220065390
|
28/06/2022
|
TEEKAM
|
3119002WL002832
|
TEEKAM
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953580
|
|
MRS GUDDI
|
()
|
|
45
|
CHHATA
|
UP-19-002-036-001/163
(BHADAVAL)
|
3119002000NRG23280620220065394
|
28/06/2022
|
NIHAL
|
3119002WL002832
|
NIHAL
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953582
|
|
MR NIHAL SINGH
|
()
|
|
46
|
CHHATA
|
UP-19-002-036-001/163
(BHADAVAL)
|
3119002000NRG23280620220065395
|
28/06/2022
|
SUNITA
|
3119002WL002832
|
SUNITA
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953592
|
|
MR NIROTTAM
|
()
|
|
47
|
CHHATA
|
UP-19-002-036-001/182
(BHADAVAL)
|
3119002000NRG23280620220065402
|
28/06/2022
|
SHEEMA
|
3119002WL002832
|
SHEEMA
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953604
|
|
MRS SIMA SIMA
|
()
|
|
48
|
CHHATA
|
UP-19-002-036-001/184
(BHADAVAL)
|
3119002000NRG23280620220065404
|
28/06/2022
|
CHAND KISHAN
|
3119002WL002832
|
CHAND KISHAN
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953600
|
|
MRS CHANDRA KIRAN
|
()
|
|
49
|
CHHATA
|
UP-19-002-036-001/184
(BHADAVAL)
|
3119002000NRG23280620220065403
|
28/06/2022
|
MAHESH CHAND
|
3119002WL002832
|
MAHESH CHAND
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953599
|
|
MRS CHANDRA KIRAN
|
()
|
|
50
|
CHHATA
|
UP-19-002-036-001/189
(BHADAVAL)
|
3119002000NRG23280620220065406
|
28/06/2022
|
MOHANDEI
|
3119002WL002832
|
MOHANDEI
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953589
|
|
MRS MOHAN DEI
|
()
|
|
51
|
CHHATA
|
UP-19-002-036-001/197
(BHADAVAL)
|
3119002000NRG23280620220065407
|
28/06/2022
|
MUKESH
|
3119002WL002832
|
MUKESH
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953571
|
|
MUKESH KUMAR
|
()
|
|
52
|
CHHATA
|
UP-19-002-036-001/219
(BHADAVAL)
|
3119002000NRG23280620220065412
|
28/06/2022
|
KANHAIYA
|
3119002WL002832
|
KANHAIYA
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953573
|
|
KANHIYA MALTI VISHNU MINORMALTI DEVI
|
()
|
|
53
|
CHHATA
|
UP-19-002-036-001/27
(BHADAVAL)
|
3119002000NRG23280620220065413
|
28/06/2022
|
LEKHRAJ
|
3119002WL002832
|
LEKHRAJ
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953574
|
|
MR LEKH RAJ
|
()
|
|
54
|
CHHATA
|
UP-19-002-036-001/316
(BHADAVAL)
|
3119002000NRG23280620220065416
|
28/06/2022
|
MULIRAM
|
3119002WL002832
|
MULIRAM
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953593
|
|
MR MOOLI RAM
|
()
|
|
55
|
CHHATA
|
UP-19-002-036-001/319
(BHADAVAL)
|
3119002000NRG23280620220065417
|
28/06/2022
|
arti devi
|
3119002WL002832
|
arti devi
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953607
|
|
MRS AARTI DEVI
|
()
|
|
56
|
CHHATA
|
UP-19-002-036-001/336
(BHADAVAL)
|
3119002000NRG23280620220065419
|
28/06/2022
|
MADHURI
|
3119002WL002832
|
MADHURI
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953601
|
|
MRS MAHA DEVI
|
()
|
|
57
|
CHHATA
|
UP-19-002-036-001/350
(BHADAVAL)
|
3119002000NRG23280620220065420
|
28/06/2022
|
SANJAY
|
3119002WL002832
|
SANJAY
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953575
|
|
MR SANJAY
|
()
|
|
58
|
CHHATA
|
UP-19-002-036-001/430
(BHADAVAL)
|
3119002000NRG23280620220065424
|
28/06/2022
|
vijay kumar
|
3119002WL002832
|
vijay kumar
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953603
|
|
MR VIJAY KUMAR PANDEY
|
()
|
|
59
|
CHHATA
|
UP-19-002-036-001/48
(BHADAVAL)
|
3119002000NRG23280620220065427
|
28/06/2022
|
MOHARWATI
|
3119002WL002832
|
MOHARWATI
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953586
|
|
MRS ANITA
|
()
|
|
60
|
CHHATA
|
UP-19-002-036-001/499
(BHADAVAL)
|
3119002000NRG23280620220065429
|
28/06/2022
|
HARI SINGH
|
3119002WL002832
|
HARI SINGH
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953707
|
|
MR HARI SINGH
|
()
|
|
61
|
CHHATA
|
UP-19-002-036-001/499
(BHADAVAL)
|
3119002000NRG23280620220065428
|
28/06/2022
|
URMILA
|
3119002WL002832
|
URMILA
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953585
|
|
MRS URMILA
|
()
|
|
62
|
CHHATA
|
UP-19-002-036-001/52
(BHADAVAL)
|
3119002000NRG23280620220065432
|
28/06/2022
|
ANITA
|
3119002WL002832
|
ANITA
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953605
|
|
MRS ANITA ANITA
|
()
|
|
63
|
CHHATA
|
UP-19-002-036-001/75
(BHADAVAL)
|
3119002000NRG23280620220065438
|
28/06/2022
|
AASHA
|
3119002WL002832
|
AASHA
|
00415
|
SBIN0000749
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953606
|
|
MRS AASA DEVI
|
()
|
|
64
|
CHHATA
|
UP-19-002-036-001/87
(BHADAVAL)
|
3119002000NRG23280620220065442
|
28/06/2022
|
YASODA
|
3119002WL002832
|
YASODA
|
00415
|
SBIN0000749
|
213
|
213
|
Processed
|
06/07/2022
|
|
2816953591
|
|
MRS JASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163797
|
163797
|
|
|
|
|
|
|
|
|
65
|
CHHATA
|
UP-19-002-036-001/102
(BHADAVAL)
|
3119002000NRG23280620220065288
|
28/06/2022
|
geeta
|
3119002WL002832
|
geeta
|
00415
|
SBIN0005891
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953622
|
|
MR JAGMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
66
|
CHHATA
|
UP-19-002-036-001/1275
(BHADAVAL)
|
3119002000NRG23280620220065355
|
28/06/2022
|
HANSHA
|
3119002WL002832
|
HANSHA
|
00415
|
SBIN0050658
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953623
|
|
MRS NEERAJ PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
67
|
CHHATA
|
UP-19-002-036-001/53
(BHADAVAL)
|
3119002000NRG23280620220065436
|
28/06/2022
|
ANIL
|
3119002WL002832
|
ANIL
|
00468
|
UBIN0562394
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953624
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
68
|
CHHATA
|
UP-19-002-036-001/1004
(BHADAVAL)
|
3119002000NRG23280620220065284
|
28/06/2022
|
ravi kant
|
3119002WL002832
|
ravi kant
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953653
|
|
ravi kant
|
()
|
|
69
|
CHHATA
|
UP-19-002-036-001/105
(BHADAVAL)
|
3119002000NRG23280620220065293
|
28/06/2022
|
RAVINDRA
|
3119002WL002832
|
RAVINDRA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953663
|
|
RAVINDRA
|
()
|
|
70
|
CHHATA
|
UP-19-002-036-001/105
(BHADAVAL)
|
3119002000NRG23280620220065292
|
28/06/2022
|
VISHAL
|
3119002WL002832
|
VISHAL
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953662
|
|
VISHAL
|
()
|
|
71
|
CHHATA
|
UP-19-002-036-001/1054
(BHADAVAL)
|
3119002000NRG23280620220065294
|
28/06/2022
|
ramesh chand
|
3119002WL002832
|
ramesh chand
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953654
|
|
ramesh chand
|
()
|
|
72
|
CHHATA
|
UP-19-002-036-001/1078
(BHADAVAL)
|
3119002000NRG23280620220065295
|
28/06/2022
|
hari krishn
|
3119002WL002832
|
hari krishn
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953689
|
|
hari krishn
|
()
|
|
73
|
CHHATA
|
UP-19-002-036-001/1078
(BHADAVAL)
|
3119002000NRG23280620220065296
|
28/06/2022
|
JAMUNA DEVI
|
3119002WL002832
|
JAMUNA DEVI
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953690
|
|
JAMUNA DEVI
|
()
|
|
74
|
CHHATA
|
UP-19-002-036-001/1090
(BHADAVAL)
|
3119002000NRG23280620220065299
|
28/06/2022
|
MOHAN SHYAM
|
3119002WL002832
|
MOHAN SHYAM
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953636
|
|
MOHAN SHYAM
|
()
|
|
75
|
CHHATA
|
UP-19-002-036-001/1091
(BHADAVAL)
|
3119002000NRG23280620220065300
|
28/06/2022
|
MEETA DEVI
|
3119002WL002832
|
MEETA DEVI
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953649
|
|
MEETA DEVI
|
()
|
|
76
|
CHHATA
|
UP-19-002-036-001/1117
(BHADAVAL)
|
3119002000NRG23280620220065305
|
28/06/2022
|
SEVAK RAM SHARMA
|
3119002WL002832
|
SEVAK RAM SHARMA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953644
|
|
SEVAK RAM SHARMA
|
()
|
|
77
|
CHHATA
|
UP-19-002-036-001/1119
(BHADAVAL)
|
3119002000NRG23280620220065306
|
28/06/2022
|
KRISHN KANHAIYA
|
3119002WL002832
|
KRISHN KANHAIYA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953638
|
|
KRISHN KANHAIYA
|
()
|
|
78
|
CHHATA
|
UP-19-002-036-001/1121
(BHADAVAL)
|
3119002000NRG23280620220065307
|
28/06/2022
|
CHETRAM
|
3119002WL002832
|
CHETRAM
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953641
|
|
CHETRAM
|
()
|
|
79
|
CHHATA
|
UP-19-002-036-001/1123
(BHADAVAL)
|
3119002000NRG23280620220065308
|
28/06/2022
|
BULBUL
|
3119002WL002832
|
BULBUL
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953674
|
|
BULBUL
|
()
|
|
80
|
CHHATA
|
UP-19-002-036-001/1133
(BHADAVAL)
|
3119002000NRG23280620220065309
|
28/06/2022
|
DHOLI
|
3119002WL002832
|
DHOLI
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953688
|
|
DHOLI
|
()
|
|
81
|
CHHATA
|
UP-19-002-036-001/1138
(BHADAVAL)
|
3119002000NRG23280620220065310
|
28/06/2022
|
GUDDI
|
3119002WL002832
|
GUDDI
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953668
|
|
GUDDI
|
()
|
|
82
|
CHHATA
|
UP-19-002-036-001/1155
(BHADAVAL)
|
3119002000NRG23280620220065313
|
28/06/2022
|
NIVASH
|
3119002WL002832
|
NIVASH
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953675
|
|
NIVASH
|
()
|
|
83
|
CHHATA
|
UP-19-002-036-001/1159
(BHADAVAL)
|
3119002000NRG23280620220065314
|
28/06/2022
|
VINOD
|
3119002WL002832
|
VINOD
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953684
|
|
VINOD
|
()
|
|
84
|
CHHATA
|
UP-19-002-036-001/1162
(BHADAVAL)
|
3119002000NRG23280620220065315
|
28/06/2022
|
MAINA
|
3119002WL002832
|
MAINA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953680
|
|
MAINA
|
()
|
|
85
|
CHHATA
|
UP-19-002-036-001/1167
(BHADAVAL)
|
3119002000NRG23280620220065316
|
28/06/2022
|
HARI NATH
|
3119002WL002832
|
HARI NATH
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953667
|
|
HARI NATH
|
()
|
|
86
|
CHHATA
|
UP-19-002-036-001/1168
(BHADAVAL)
|
3119002000NRG23280620220065317
|
28/06/2022
|
PRAKASH
|
3119002WL002832
|
PRAKASH
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953670
|
|
PRAKASH
|
()
|
|
87
|
CHHATA
|
UP-19-002-036-001/1173
(BHADAVAL)
|
3119002000NRG23280620220065320
|
28/06/2022
|
MAUNA
|
3119002WL002832
|
MAUNA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953669
|
|
MAUNA
|
()
|
|
88
|
CHHATA
|
UP-19-002-036-001/1178
(BHADAVAL)
|
3119002000NRG23280620220065321
|
28/06/2022
|
RUMAL
|
3119002WL002832
|
RUMAL
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953673
|
|
RUMAL
|
()
|
|
89
|
CHHATA
|
UP-19-002-036-001/1186
(BHADAVAL)
|
3119002000NRG23280620220065324
|
28/06/2022
|
KALI CHARAN
|
3119002WL002832
|
KALI CHARAN
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953671
|
|
KALI CHARAN
|
()
|
|
90
|
CHHATA
|
UP-19-002-036-001/1187
(BHADAVAL)
|
3119002000NRG23280620220065325
|
28/06/2022
|
MADENDAR
|
3119002WL002832
|
MADENDAR
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953677
|
|
MADENDAR
|
()
|
|
91
|
CHHATA
|
UP-19-002-036-001/1188
(BHADAVAL)
|
3119002000NRG23280620220065326
|
28/06/2022
|
SOUKEEN
|
3119002WL002832
|
SOUKEEN
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953676
|
|
SOUKEEN
|
()
|
|
92
|
CHHATA
|
UP-19-002-036-001/1194
(BHADAVAL)
|
3119002000NRG23280620220065327
|
28/06/2022
|
LAKKHI
|
3119002WL002832
|
LAKKHI
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953665
|
|
LAKKHI
|
()
|
|
93
|
CHHATA
|
UP-19-002-036-001/1195
(BHADAVAL)
|
3119002000NRG23280620220065328
|
28/06/2022
|
SARVESH
|
3119002WL002832
|
SARVESH
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953664
|
|
SARVESH
|
()
|
|
94
|
CHHATA
|
UP-19-002-036-001/1197
(BHADAVAL)
|
3119002000NRG23280620220065329
|
28/06/2022
|
PREMA
|
3119002WL002832
|
PREMA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953682
|
|
PREMA
|
()
|
|
95
|
CHHATA
|
UP-19-002-036-001/1198
(BHADAVAL)
|
3119002000NRG23280620220065330
|
28/06/2022
|
GIYANO
|
3119002WL002832
|
GIYANO
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953681
|
|
GIYANO
|
()
|
|
96
|
CHHATA
|
UP-19-002-036-001/1204
(BHADAVAL)
|
3119002000NRG23280620220065331
|
28/06/2022
|
UDAY SINGH
|
3119002WL002832
|
UDAY SINGH
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953679
|
|
UDAY SINGH
|
()
|
|
97
|
CHHATA
|
UP-19-002-036-001/1209
(BHADAVAL)
|
3119002000NRG23280620220065332
|
28/06/2022
|
SUKHPAL
|
3119002WL002832
|
SUKHPAL
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953672
|
|
SUKHPAL
|
()
|
|
98
|
CHHATA
|
UP-19-002-036-001/1211
(BHADAVAL)
|
3119002000NRG23280620220065333
|
28/06/2022
|
JAS MANTA
|
3119002WL002832
|
JAS MANTA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953666
|
|
JAS MANTA
|
()
|
|
99
|
CHHATA
|
UP-19-002-036-001/1221
(BHADAVAL)
|
3119002000NRG23280620220065334
|
28/06/2022
|
DHARA SINGH
|
3119002WL002832
|
DHARA SINGH
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953687
|
|
DHARA SINGH
|
()
|
|
100
|
CHHATA
|
UP-19-002-036-001/1222
(BHADAVAL)
|
3119002000NRG23280620220065335
|
28/06/2022
|
LAXMI
|
3119002WL002832
|
LAXMI
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953685
|
|
LAXMI
|
()
|
|
101
|
CHHATA
|
UP-19-002-036-001/1223
(BHADAVAL)
|
3119002000NRG23280620220065336
|
28/06/2022
|
MANOHAR
|
3119002WL002832
|
MANOHAR
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953683
|
|
MANOHAR
|
()
|
|
102
|
CHHATA
|
UP-19-002-036-001/1225
(BHADAVAL)
|
3119002000NRG23280620220065337
|
28/06/2022
|
SULENDRA
|
3119002WL002832
|
SULENDRA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953686
|
|
SULENDRA
|
()
|
|
103
|
CHHATA
|
UP-19-002-036-001/1229
(BHADAVAL)
|
3119002000NRG23280620220065338
|
28/06/2022
|
MAHESH
|
3119002WL002832
|
MAHESH
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953678
|
|
MAHESH
|
()
|
|
104
|
CHHATA
|
UP-19-002-036-001/1232
(BHADAVAL)
|
3119002000NRG23280620220065339
|
28/06/2022
|
BOBY
|
3119002WL002832
|
BOBY
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953659
|
|
BOBY
|
()
|
|
105
|
CHHATA
|
UP-19-002-036-001/1234
(BHADAVAL)
|
3119002000NRG23280620220065340
|
28/06/2022
|
BUDDHO
|
3119002WL002832
|
BUDDHO
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953692
|
|
BUDDHO
|
()
|
|
106
|
CHHATA
|
UP-19-002-036-001/1236
(BHADAVAL)
|
3119002000NRG23280620220065341
|
28/06/2022
|
ANITA
|
3119002WL002832
|
ANITA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953652
|
|
ANITA
|
()
|
|
107
|
CHHATA
|
UP-19-002-036-001/1238
(BHADAVAL)
|
3119002000NRG23280620220065343
|
28/06/2022
|
GEETA
|
3119002WL002832
|
GEETA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953661
|
|
GEETA
|
()
|
|
108
|
CHHATA
|
UP-19-002-036-001/1253
(BHADAVAL)
|
3119002000NRG23280620220065348
|
28/06/2022
|
KESHAV
|
3119002WL002832
|
KESHAV
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953625
|
|
KESHAV
|
()
|
|
109
|
CHHATA
|
UP-19-002-036-001/1259
(BHADAVAL)
|
3119002000NRG23280620220065351
|
28/06/2022
|
GYANVATI
|
3119002WL002832
|
GYANVATI
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953656
|
|
GYANVATI
|
()
|
|
110
|
CHHATA
|
UP-19-002-036-001/1261
(BHADAVAL)
|
3119002000NRG23280620220065352
|
28/06/2022
|
SAJANI
|
3119002WL002832
|
SAJANI
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953655
|
|
SAJANI
|
()
|
|
111
|
CHHATA
|
UP-19-002-036-001/1271
(BHADAVAL)
|
3119002000NRG23280620220065354
|
28/06/2022
|
DAYARAM
|
3119002WL002832
|
DAYARAM
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953646
|
|
DAYARAM
|
()
|
|
112
|
CHHATA
|
UP-19-002-036-001/1278
(BHADAVAL)
|
3119002000NRG23280620220065357
|
28/06/2022
|
JAMUNA
|
3119002WL002832
|
JAMUNA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953691
|
|
JAMUNA
|
()
|
|
113
|
CHHATA
|
UP-19-002-036-001/1279
(BHADAVAL)
|
3119002000NRG23280620220065358
|
28/06/2022
|
SHANTI DEVI
|
3119002WL002832
|
SHANTI DEVI
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953648
|
|
SHANTI DEVI
|
()
|
|
114
|
CHHATA
|
UP-19-002-036-001/1280
(BHADAVAL)
|
3119002000NRG23280620220065359
|
28/06/2022
|
GAYATRI
|
3119002WL002832
|
GAYATRI
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953627
|
|
GAYATRI
|
()
|
|
115
|
CHHATA
|
UP-19-002-036-001/1281
(BHADAVAL)
|
3119002000NRG23280620220065360
|
28/06/2022
|
SEEMA DEVI SHARMA
|
3119002WL002832
|
SEEMA DEVI SHARMA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953650
|
|
SEEMA DEVI SHARMA
|
()
|
|
116
|
CHHATA
|
UP-19-002-036-001/1285
(BHADAVAL)
|
3119002000NRG23280620220065361
|
28/06/2022
|
KUMKUM
|
3119002WL002832
|
KUMKUM
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953632
|
|
KUMKUM
|
()
|
|
117
|
CHHATA
|
UP-19-002-036-001/1285
(BHADAVAL)
|
3119002000NRG23280620220065362
|
28/06/2022
|
NAND KISHOR SHARMA
|
3119002WL002832
|
NAND KISHOR SHARMA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953633
|
|
NAND KISHOR SHARMA
|
()
|
|
118
|
CHHATA
|
UP-19-002-036-001/1287
(BHADAVAL)
|
3119002000NRG23280620220065364
|
28/06/2022
|
KAMLESH
|
3119002WL002832
|
KAMLESH
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953660
|
|
KAMLESH
|
()
|
|
119
|
CHHATA
|
UP-19-002-036-001/1287
(BHADAVAL)
|
3119002000NRG23280620220065363
|
28/06/2022
|
RASBIHARI
|
3119002WL002832
|
RASBIHARI
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953645
|
|
RASBIHARI
|
()
|
|
120
|
CHHATA
|
UP-19-002-036-001/1288
(BHADAVAL)
|
3119002000NRG23280620220065366
|
28/06/2022
|
BHARTI PANDEY
|
3119002WL002832
|
BHARTI PANDEY
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953647
|
|
BHARTI PANDEY
|
()
|
|
121
|
CHHATA
|
UP-19-002-036-001/1288
(BHADAVAL)
|
3119002000NRG23280620220065365
|
28/06/2022
|
SHRI BHAGWAN
|
3119002WL002832
|
SHRI BHAGWAN
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953637
|
|
SHRI BHAGWAN
|
()
|
|
122
|
CHHATA
|
UP-19-002-036-001/1289
(BHADAVAL)
|
3119002000NRG23280620220065367
|
28/06/2022
|
BASDEV
|
3119002WL002832
|
BASDEV
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953626
|
|
BASDEV
|
()
|
|
123
|
CHHATA
|
UP-19-002-036-001/1289
(BHADAVAL)
|
3119002000NRG23280620220065368
|
28/06/2022
|
GITA
|
3119002WL002832
|
GITA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953651
|
|
GITA
|
()
|
|
124
|
CHHATA
|
UP-19-002-036-001/1290
(BHADAVAL)
|
3119002000NRG23280620220065369
|
28/06/2022
|
SUMILA
|
3119002WL002832
|
SUMILA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953694
|
|
SUMILA
|
()
|
|
125
|
CHHATA
|
UP-19-002-036-001/1315
(BHADAVAL)
|
3119002000NRG23280620220065377
|
28/06/2022
|
LAXMAN
|
3119002WL002832
|
LAXMAN
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953640
|
|
LAXMAN
|
()
|
|
126
|
CHHATA
|
UP-19-002-036-001/1315
(BHADAVAL)
|
3119002000NRG23280620220065376
|
28/06/2022
|
SEHDEV
|
3119002WL002832
|
SEHDEV
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953639
|
|
SEHDEV
|
()
|
|
127
|
CHHATA
|
UP-19-002-036-001/1333
(BHADAVAL)
|
3119002000NRG23280620220065380
|
28/06/2022
|
KARAN
|
3119002WL002832
|
KARAN
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953657
|
|
KARAN
|
()
|
|
128
|
CHHATA
|
UP-19-002-036-001/1333
(BHADAVAL)
|
3119002000NRG23280620220065381
|
28/06/2022
|
KUMARI SANJANA
|
3119002WL002832
|
KUMARI SANJANA
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953658
|
|
KUMARI SANJANA
|
()
|
|
129
|
CHHATA
|
UP-19-002-036-001/135
(BHADAVAL)
|
3119002000NRG23280620220065386
|
28/06/2022
|
GIRRAJ
|
3119002WL002832
|
GIRRAJ
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953635
|
|
GIRRAJ
|
()
|
|
130
|
CHHATA
|
UP-19-002-036-001/157
(BHADAVAL)
|
3119002000NRG23280620220065393
|
28/06/2022
|
laxmi
|
3119002WL002832
|
laxmi
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953630
|
|
laxmi
|
()
|
|
131
|
CHHATA
|
UP-19-002-036-001/197
(BHADAVAL)
|
3119002000NRG23280620220065408
|
28/06/2022
|
LATA DEVI
|
3119002WL002832
|
LATA DEVI
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953643
|
|
LATA DEVI
|
()
|
|
132
|
CHHATA
|
UP-19-002-036-001/216
(BHADAVAL)
|
3119002000NRG23280620220065410
|
28/06/2022
|
channi
|
3119002WL002832
|
channi
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953629
|
|
channi
|
()
|
|
133
|
CHHATA
|
UP-19-002-036-001/290
(BHADAVAL)
|
3119002000NRG23280620220065415
|
28/06/2022
|
MALTI
|
3119002WL002832
|
MALTI
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953628
|
|
MALTI
|
()
|
|
134
|
CHHATA
|
UP-19-002-036-001/290
(BHADAVAL)
|
3119002000NRG23280620220065414
|
28/06/2022
|
NAKE RAM
|
3119002WL002832
|
NAKE RAM
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953634
|
|
NAKE RAM
|
()
|
|
135
|
CHHATA
|
UP-19-002-036-001/334
(BHADAVAL)
|
3119002000NRG23280620220065418
|
28/06/2022
|
RAJVEER
|
3119002WL002832
|
RAJVEER
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953631
|
|
RAJVEER
|
()
|
|
136
|
CHHATA
|
UP-19-002-036-001/350
(BHADAVAL)
|
3119002000NRG23280620220065421
|
28/06/2022
|
ARJUN
|
3119002WL002832
|
ARJUN
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953693
|
|
ARJUN
|
()
|
|
137
|
CHHATA
|
UP-19-002-036-001/75
(BHADAVAL)
|
3119002000NRG23280620220065437
|
28/06/2022
|
RAMESH
|
3119002WL002832
|
RAMESH
|
00468
|
UBIN0575046
|
3408
|
3408
|
Processed
|
06/07/2022
|
|
2816953642
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238560
|
238560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463701
|
463701
|
|
|
|
|
|
|
|