|
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
|
KHIRON
|
UP-33-011-001-001/659
(AENDHI)
|
3133011000NRG23060620220101470
|
06/06/2022
|
AMAR NATH
|
3133011WL007451
|
AMAR NATH
|
00045
|
BARB0ATARHA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214785130
|
|
AMARNATH
|
()
|
|
2
|
KHIRON
|
UP-33-011-001-002/498
(AENDHI)
|
3133011000NRG23060620220101475
|
06/06/2022
|
RUCHI SINGH
|
3133011WL007451
|
RUCHI SINGH
|
00045
|
BARB0ATARHA
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2214785122
|
|
RUCHISINGH
|
()
|
|
3
|
KHIRON
|
UP-33-011-011-001/217
(BEHTA SATANPUR)
|
3133011000NRG23060620220101386
|
06/06/2022
|
MONENDRA KUMAR
|
3133011WL007448
|
MONENDRA KUMAR
|
00045
|
BARB0ATARHA
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785127
|
|
MONENDRAKUMAR
|
()
|
|
4
|
KHIRON
|
UP-33-011-011-001/226
(BEHTA SATANPUR)
|
3133011000NRG23060620220101387
|
06/06/2022
|
CHANDRAWATI
|
3133011WL007448
|
CHANDRAWATI
|
00045
|
BARB0ATARHA
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785125
|
|
CHANDRAWATI
|
()
|
|
5
|
KHIRON
|
UP-33-011-011-001/235
(BEHTA SATANPUR)
|
3133011000NRG23060620220101405
|
06/06/2022
|
GANGAPRASAD
|
3133011WL007449
|
GANGAPRASAD
|
00045
|
BARB0ATARHA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
2214785123
|
|
GANGAPRASAD
|
()
|
|
6
|
KHIRON
|
UP-33-011-011-001/252
(BEHTA SATANPUR)
|
3133011000NRG23060620220101388
|
06/06/2022
|
KISHAN LAL
|
3133011WL007448
|
KISHAN LAL
|
00045
|
BARB0ATARHA
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785105
|
|
KISHANLAL
|
()
|
|
7
|
KHIRON
|
UP-33-011-011-001/261
(BEHTA SATANPUR)
|
3133011000NRG23060620220101390
|
06/06/2022
|
ARUN KUMAR
|
3133011WL007448
|
ARUN KUMAR
|
00045
|
BARB0ATARHA
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
2214785103
|
|
ARUNKUMAR
|
()
|
|
8
|
KHIRON
|
UP-33-011-011-001/283
(BEHTA SATANPUR)
|
3133011000NRG23060620220101392
|
06/06/2022
|
ANKUSH KUMAR
|
3133011WL007448
|
ANKUSH KUMAR
|
00045
|
BARB0ATARHA
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785107
|
|
ANKUSHKUMAR
|
()
|
|
9
|
KHIRON
|
UP-33-011-011-001/283
(BEHTA SATANPUR)
|
3133011000NRG23060620220101391
|
06/06/2022
|
PANKJ
|
3133011WL007448
|
PANKJ
|
00045
|
BARB0ATARHA
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785104
|
|
PANKJ
|
()
|
|
10
|
KHIRON
|
UP-33-011-011-001/334
(BEHTA SATANPUR)
|
3133011000NRG23060620220101425
|
06/06/2022
|
MAYA DEVI
|
3133011WL007449
|
MAYA DEVI
|
00045
|
BARB0ATARHA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
2214785121
|
|
MAYADEVI
|
()
|
|
11
|
KHIRON
|
UP-33-011-011-001/485
(BEHTA SATANPUR)
|
3133011000NRG23060620220101393
|
06/06/2022
|
LALLI
|
3133011WL007448
|
LALLI
|
00045
|
BARB0ATARHA
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785129
|
|
LALLI
|
()
|
|
12
|
KHIRON
|
UP-33-011-011-001/640
(BEHTA SATANPUR)
|
3133011000NRG23060620220101460
|
06/06/2022
|
DIPU
|
3133011WL007450
|
DIPU
|
00045
|
BARB0ATARHA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
2214785124
|
|
DIPU
|
()
|
|
13
|
KHIRON
|
UP-33-011-011-001/79
(BEHTA SATANPUR)
|
3133011000NRG23060620220101463
|
06/06/2022
|
ANUPAM
|
3133011WL007450
|
ANUPAM
|
00045
|
BARB0ATARHA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
2214785106
|
|
ANUPAM
|
()
|
|
14
|
KHIRON
|
UP-33-011-011-001/79
(BEHTA SATANPUR)
|
3133011000NRG23060620220101462
|
06/06/2022
|
SUNIL KUMAR
|
3133011WL007450
|
SUNIL KUMAR
|
00045
|
BARB0ATARHA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
2214785128
|
|
SUNILKUMAR
|
()
|
|
15
|
KHIRON
|
UP-33-011-011-002/506
(BEHTA SATANPUR)
|
3133011000NRG23060620220101394
|
06/06/2022
|
SHIV POOJAN
|
3133011WL007448
|
SHIV POOJAN
|
00045
|
BARB0ATARHA
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785100
|
|
SHIVPOOJAN
|
()
|
|
16
|
KHIRON
|
UP-33-011-011-002/538
(BEHTA SATANPUR)
|
3133011000NRG23060620220101395
|
06/06/2022
|
AKANKSHA
|
3133011WL007448
|
AKANKSHA
|
00045
|
BARB0ATARHA
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785132
|
|
AKANKSHA
|
()
|
|
17
|
KHIRON
|
UP-33-011-011-002/544
(BEHTA SATANPUR)
|
3133011000NRG23060620220101396
|
06/06/2022
|
RAM MURTI
|
3133011WL007448
|
RAM MURTI
|
00045
|
BARB0ATARHA
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785133
|
|
RAMMURTI
|
()
|
|
18
|
KHIRON
|
UP-33-011-011-002/557
(BEHTA SATANPUR)
|
3133011000NRG23060620220101438
|
06/06/2022
|
POONAM
|
3133011WL007449
|
POONAM
|
00045
|
BARB0ATARHA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
2214785136
|
|
POONAM
|
()
|
|
19
|
KHIRON
|
UP-33-011-011-002/568
(BEHTA SATANPUR)
|
3133011000NRG23060620220101440
|
06/06/2022
|
VITANA
|
3133011WL007449
|
VITANA
|
00045
|
BARB0ATARHA
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2214785126
|
|
VITANA
|
()
|
|
20
|
KHIRON
|
UP-33-011-011-002/573
(BEHTA SATANPUR)
|
3133011000NRG23060620220101397
|
06/06/2022
|
OM PRAKASH
|
3133011WL007448
|
OM PRAKASH
|
00045
|
BARB0ATARHA
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785101
|
|
OMPRAKASH
|
()
|
|
21
|
KHIRON
|
UP-33-011-011-002/574
(BEHTA SATANPUR)
|
3133011000NRG23060620220101399
|
06/06/2022
|
BITTI
|
3133011WL007448
|
BITTI
|
00045
|
BARB0ATARHA
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785099
|
|
BITTI
|
()
|
|
22
|
KHIRON
|
UP-33-011-011-002/574
(BEHTA SATANPUR)
|
3133011000NRG23060620220101398
|
06/06/2022
|
HARIRAM
|
3133011WL007448
|
HARIRAM
|
00045
|
BARB0ATARHA
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785135
|
|
HARIRAM
|
()
|
|
23
|
KHIRON
|
UP-33-011-011-002/576
(BEHTA SATANPUR)
|
3133011000NRG23060620220101400
|
06/06/2022
|
SHIV PRAKSH
|
3133011WL007448
|
SHIV PRAKSH
|
00045
|
BARB0ATARHA
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785134
|
|
SHIVPRAKSH
|
()
|
|
24
|
KHIRON
|
UP-33-011-011-002/577
(BEHTA SATANPUR)
|
3133011000NRG23060620220101441
|
06/06/2022
|
UMA DEVI
|
3133011WL007449
|
UMA DEVI
|
00045
|
BARB0ATARHA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
2214785131
|
|
UMADEVI
|
()
|
|
25
|
KHIRON
|
UP-33-011-011-002/620
(BEHTA SATANPUR)
|
3133011000NRG23060620220101442
|
06/06/2022
|
BHAGAGAN DEEN
|
3133011WL007449
|
BHAGAGAN DEEN
|
00045
|
BARB0ATARHA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
2214785098
|
|
BHAGAGANDEEN
|
()
|
|
26
|
KHIRON
|
UP-33-011-011-002/625
(BEHTA SATANPUR)
|
3133011000NRG23060620220101443
|
06/06/2022
|
DHARMENDRA
|
3133011WL007449
|
DHARMENDRA
|
00045
|
BARB0ATARHA
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
2214785102
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36555
|
36555
|
|
|
|
|
|
|
|
|
27
|
KHIRON
|
UP-33-011-011-001/291
(BEHTA SATANPUR)
|
3133011000NRG23060620220101419
|
06/06/2022
|
SWATI
|
3133011WL007449
|
SWATI
|
00045
|
BARB0BIGHAP
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2214785108
|
|
SWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
KHIRON
|
UP-33-011-011-001/291
(BEHTA SATANPUR)
|
3133011000NRG23060620220101418
|
06/06/2022
|
URIMILA
|
3133011WL007449
|
URIMILA
|
00045
|
BARB0SEMARI
|
1428
|
1428
|
Processed
|
11/06/2022
|
|
2214785079
|
|
URIMILA
|
()
|
|
29
|
KHIRON
|
UP-33-011-036-004/111
(LAKCHIPUR)
|
3133011000NRG23060620220101490
|
06/06/2022
|
RAM PRAKASH
|
3133011WL007453
|
RAM PRAKASH
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785062
|
|
RAMPRAKASH
|
()
|
|
30
|
KHIRON
|
UP-33-011-036-004/145
(LAKCHIPUR)
|
3133011000NRG23060620220101494
|
06/06/2022
|
NIRMALA
|
3133011WL007453
|
NIRMALA
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785065
|
|
NIRMALA
|
()
|
|
31
|
KHIRON
|
UP-33-011-036-004/18
(LAKCHIPUR)
|
3133011000NRG23060620220101496
|
06/06/2022
|
GHUDDA DEVI
|
3133011WL007453
|
GHUDDA DEVI
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785063
|
|
GHUDDADEVI
|
()
|
|
32
|
KHIRON
|
UP-33-011-036-004/207
(LAKCHIPUR)
|
3133011000NRG23060620220101498
|
06/06/2022
|
SHANKAR
|
3133011WL007453
|
SHANKAR
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785068
|
|
SHANKAR
|
()
|
|
33
|
KHIRON
|
UP-33-011-036-004/214
(LAKCHIPUR)
|
3133011000NRG23060620220101501
|
06/06/2022
|
BADALU
|
3133011WL007453
|
BADALU
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785066
|
|
BADALU
|
()
|
|
34
|
KHIRON
|
UP-33-011-036-004/222
(LAKCHIPUR)
|
3133011000NRG23060620220101503
|
06/06/2022
|
SONI
|
3133011WL007453
|
SONI
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785078
|
|
SONI
|
()
|
|
35
|
KHIRON
|
UP-33-011-036-004/229
(LAKCHIPUR)
|
3133011000NRG23060620220101504
|
06/06/2022
|
RAMKALI
|
3133011WL007453
|
RAMKALI
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785064
|
|
RAMKALI
|
()
|
|
36
|
KHIRON
|
UP-33-011-036-004/244-A
(LAKCHIPUR)
|
3133011000NRG23060620220101505
|
06/06/2022
|
AKASH GEER
|
3133011WL007453
|
AKASH GEER
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785080
|
|
AKASHGEER
|
()
|
|
37
|
KHIRON
|
UP-33-011-036-004/255
(LAKCHIPUR)
|
3133011000NRG23060620220101507
|
06/06/2022
|
SUKHRANA
|
3133011WL007453
|
SUKHRANA
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785086
|
|
SUKHRANA
|
()
|
|
38
|
KHIRON
|
UP-33-011-036-004/264
(LAKCHIPUR)
|
3133011000NRG23060620220101508
|
06/06/2022
|
BITANA
|
3133011WL007453
|
BITANA
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785085
|
|
BITANA
|
()
|
|
39
|
KHIRON
|
UP-33-011-036-004/268
(LAKCHIPUR)
|
3133011000NRG23060620220101510
|
06/06/2022
|
SHIV BAHADUR
|
3133011WL007453
|
SHIV BAHADUR
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785077
|
|
SHIVBAHADUR
|
()
|
|
40
|
KHIRON
|
UP-33-011-036-004/3
(LAKCHIPUR)
|
3133011000NRG23060620220101512
|
06/06/2022
|
KUSHMA DEVI
|
3133011WL007453
|
KUSHMA DEVI
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785067
|
|
KUSHMADEVI
|
()
|
|
41
|
KHIRON
|
UP-33-011-036-004/349-A
(LAKCHIPUR)
|
3133011000NRG23060620220101515
|
06/06/2022
|
MOHIT
|
3133011WL007453
|
MOHIT
|
00045
|
BARB0SEMARI
|
1206
|
1206
|
Processed
|
11/06/2022
|
|
2214785088
|
|
MOHIT
|
()
|
|
42
|
KHIRON
|
UP-33-011-036-004/364
(LAKCHIPUR)
|
3133011000NRG23060620220101516
|
06/06/2022
|
RAMA DEVI
|
3133011WL007453
|
RAMA DEVI
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785073
|
|
RAMADEVI
|
()
|
|
43
|
KHIRON
|
UP-33-011-036-004/380
(LAKCHIPUR)
|
3133011000NRG23060620220101521
|
06/06/2022
|
PRADEEP KUMAR
|
3133011WL007453
|
PRADEEP KUMAR
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785069
|
|
PRADEEPKUMAR
|
()
|
|
44
|
KHIRON
|
UP-33-011-036-004/410
(LAKCHIPUR)
|
3133011000NRG23060620220101522
|
06/06/2022
|
RENU
|
3133011WL007453
|
RENU
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785070
|
|
RENU
|
()
|
|
45
|
KHIRON
|
UP-33-011-036-004/443
(LAKCHIPUR)
|
3133011000NRG23060620220101525
|
06/06/2022
|
GOVARDHAN
|
3133011WL007453
|
GOVARDHAN
|
00045
|
BARB0SEMARI
|
402
|
402
|
Processed
|
11/06/2022
|
|
2214785084
|
|
GOVARDHAN
|
()
|
|
46
|
KHIRON
|
UP-33-011-036-004/446
(LAKCHIPUR)
|
3133011000NRG23060620220101527
|
06/06/2022
|
NISHA
|
3133011WL007453
|
NISHA
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785081
|
|
NISHA
|
()
|
|
47
|
KHIRON
|
UP-33-011-036-004/446
(LAKCHIPUR)
|
3133011000NRG23060620220101526
|
06/06/2022
|
SHARADA
|
3133011WL007453
|
SHARADA
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785075
|
|
SHARADA
|
()
|
|
48
|
KHIRON
|
UP-33-011-036-004/475
(LAKCHIPUR)
|
3133011000NRG23060620220101528
|
06/06/2022
|
JAWAHAR
|
3133011WL007453
|
JAWAHAR
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785087
|
|
JAWAHAR
|
()
|
|
49
|
KHIRON
|
UP-33-011-036-004/475
(LAKCHIPUR)
|
3133011000NRG23060620220101529
|
06/06/2022
|
MANJU DEVI
|
3133011WL007453
|
MANJU DEVI
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785074
|
|
MANJUDEVI
|
()
|
|
50
|
KHIRON
|
UP-33-011-036-004/492
(LAKCHIPUR)
|
3133011000NRG23060620220101530
|
06/06/2022
|
SIDDHANATH
|
3133011WL007453
|
SIDDHANATH
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785072
|
|
SIDDHANATH
|
()
|
|
51
|
KHIRON
|
UP-33-011-036-004/497
(LAKCHIPUR)
|
3133011000NRG23060620220101531
|
06/06/2022
|
RAJAT VARMA
|
3133011WL007453
|
RAJAT VARMA
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785076
|
|
RAJATVARMA
|
()
|
|
52
|
KHIRON
|
UP-33-011-036-004/86
(LAKCHIPUR)
|
3133011000NRG23060620220101535
|
06/06/2022
|
RAJENDRA KUMAR
|
3133011WL007453
|
RAJENDRA KUMAR
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785071
|
|
RAJENDRAKUMAR
|
()
|
|
53
|
KHIRON
|
UP-33-011-036-004/99-A
(LAKCHIPUR)
|
3133011000NRG23060620220101536
|
06/06/2022
|
RAM KALI
|
3133011WL007453
|
RAM KALI
|
00045
|
BARB0SEMARI
|
1407
|
1407
|
Processed
|
11/06/2022
|
|
2214785089
|
|
RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35397
|
35397
|
|
|
|
|
|
|
|
|
54
|
KHIRON
|
UP-33-011-001-001/522
(AENDHI)
|
3133011000NRG23060620220101466
|
06/06/2022
|
NIRBHAY SINGH
|
3133011WL007451
|
NIRBHAY SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214785060
|
|
NIRBHAYSINGH
|
()
|
|
55
|
KHIRON
|
UP-33-011-001-001/522
(AENDHI)
|
3133011000NRG23060620220101465
|
06/06/2022
|
SARITA SINGH
|
3133011WL007451
|
SARITA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214785117
|
|
SARITASINGH
|
()
|
|
56
|
KHIRON
|
UP-33-011-001-001/657
(AENDHI)
|
3133011000NRG23060620220101467
|
06/06/2022
|
MANOJ
|
3133011WL007451
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214785052
|
|
MANOJ
|
()
|
|
57
|
KHIRON
|
UP-33-011-001-001/658
(AENDHI)
|
3133011000NRG23060620220101469
|
06/06/2022
|
NIDHI
|
3133011WL007451
|
NIDHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214785059
|
|
NIDHI
|
()
|
|
58
|
KHIRON
|
UP-33-011-001-001/658
(AENDHI)
|
3133011000NRG23060620220101468
|
06/06/2022
|
SUBHASH
|
3133011WL007451
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214785054
|
|
SUBHASH
|
()
|
|
59
|
KHIRON
|
UP-33-011-001-001/659
(AENDHI)
|
3133011000NRG23060620220101471
|
06/06/2022
|
DIMMPAL
|
3133011WL007451
|
DIMMPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214785058
|
|
DIMMPAL
|
()
|
|
60
|
KHIRON
|
UP-33-011-001-001/664
(AENDHI)
|
3133011000NRG23060620220101472
|
06/06/2022
|
ASHOKKUMAR
|
3133011WL007451
|
ASHOKKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/06/2022
|
|
2214785092
|
|
ASHOKKUMAR
|
()
|
|
61
|
KHIRON
|
UP-33-011-001-001/9
(AENDHI)
|
3133011000NRG23060620220101473
|
06/06/2022
|
NEESHA
|
3133011WL007451
|
NEESHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/06/2022
|
|
2214785050
|
|
NEESHA
|
()
|
|
62
|
KHIRON
|
UP-33-011-001-002/57
(AENDHI)
|
3133011000NRG23060620220101476
|
06/06/2022
|
MAHARANIDEEN
|
3133011WL007451
|
MAHARANIDEEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/06/2022
|
|
2214785095
|
|
MAHARANIDEEN
|
()
|
|
63
|
KHIRON
|
UP-33-011-001-002/90
(AENDHI)
|
3133011000NRG23060620220101477
|
06/06/2022
|
DEVAN
|
3133011WL007451
|
DEVAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/06/2022
|
|
2214785091
|
|
DEVAN
|
()
|
|
64
|
KHIRON
|
UP-33-011-011-001/113
(BEHTA SATANPUR)
|
3133011000NRG23060620220101445
|
06/06/2022
|
SIYARAM
|
3133011WL007450
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
12/06/2022
|
|
2214785116
|
|
SIYARAM
|
()
|
|
65
|
KHIRON
|
UP-33-011-011-001/120
(BEHTA SATANPUR)
|
3133011000NRG23060620220101447
|
06/06/2022
|
GOLI BAJ
|
3133011WL007450
|
GOLI BAJ
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
2214785113
|
|
GOLIBAJ
|
()
|
|
66
|
KHIRON
|
UP-33-011-011-001/130
(BEHTA SATANPUR)
|
3133011000NRG23060620220101449
|
06/06/2022
|
RAMESH
|
3133011WL007450
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
2214785093
|
|
RAMESH
|
()
|
|
67
|
KHIRON
|
UP-33-011-011-001/18
(BEHTA SATANPUR)
|
3133011000NRG23060620220101453
|
06/06/2022
|
RAJ KUMAR
|
3133011WL007450
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
2214785057
|
|
RAJKUMAR
|
()
|
|
68
|
KHIRON
|
UP-33-011-011-001/199
(BEHTA SATANPUR)
|
3133011000NRG23060620220101402
|
06/06/2022
|
SHOHAN LAL
|
3133011WL007449
|
SHOHAN LAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
2214785115
|
|
SHOHANLAL
|
()
|
|
69
|
KHIRON
|
UP-33-011-011-001/20-A
(BEHTA SATANPUR)
|
3133011000NRG23060620220101455
|
06/06/2022
|
SUNDAR LAL
|
3133011WL007450
|
SUNDAR LAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
2214785094
|
|
SUNDARLAL
|
()
|
|
70
|
KHIRON
|
UP-33-011-011-001/217
(BEHTA SATANPUR)
|
3133011000NRG23060620220101403
|
06/06/2022
|
GANGA SAGAR
|
3133011WL007449
|
GANGA SAGAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
2214785051
|
|
GANGASAGAR
|
()
|
|
71
|
KHIRON
|
UP-33-011-011-001/228
(BEHTA SATANPUR)
|
3133011000NRG23060620220101404
|
06/06/2022
|
RAMPATI
|
3133011WL007449
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
2214785112
|
|
RAMPATI
|
()
|
|
72
|
KHIRON
|
UP-33-011-011-001/239
(BEHTA SATANPUR)
|
3133011000NRG23060620220101407
|
06/06/2022
|
SOMWATI
|
3133011WL007449
|
SOMWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
2214785090
|
|
SOMWATI
|
()
|
|
73
|
KHIRON
|
UP-33-011-011-001/246
(BEHTA SATANPUR)
|
3133011000NRG23060620220101412
|
06/06/2022
|
GEETA
|
3133011WL007449
|
GEETA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
2214785120
|
|
GEETA
|
()
|
|
74
|
KHIRON
|
UP-33-011-011-001/252
(BEHTA SATANPUR)
|
3133011000NRG23060620220101389
|
06/06/2022
|
DAYAWATI
|
3133011WL007448
|
DAYAWATI
|
00059
|
BARB0BUPGBX
|
1407
|
1407
|
Processed
|
12/06/2022
|
|
2214785096
|
|
DAYAWATI
|
()
|
|
75
|
KHIRON
|
UP-33-011-011-001/272
(BEHTA SATANPUR)
|
3133011000NRG23060620220101414
|
06/06/2022
|
KALPNA
|
3133011WL007449
|
KALPNA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
2214785048
|
|
KALPNA
|
()
|
|
76
|
KHIRON
|
UP-33-011-011-001/318
(BEHTA SATANPUR)
|
3133011000NRG23060620220101420
|
06/06/2022
|
SHANTI
|
3133011WL007449
|
SHANTI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
2214785118
|
|
SHANTI
|
()
|
|
77
|
KHIRON
|
UP-33-011-011-001/320
(BEHTA SATANPUR)
|
3133011000NRG23060620220101422
|
06/06/2022
|
RAJU
|
3133011WL007449
|
RAJU
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
12/06/2022
|
|
2214785119
|
|
RAJU
|
()
|
|
78
|
KHIRON
|
UP-33-011-011-001/331
(BEHTA SATANPUR)
|
3133011000NRG23060620220101424
|
06/06/2022
|
RAM JANKI
|
3133011WL007449
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
2214785055
|
|
RAMJANKI
|
()
|
|
79
|
KHIRON
|
UP-33-011-011-001/42
(BEHTA SATANPUR)
|
3133011000NRG23060620220101459
|
06/06/2022
|
GANGA PRASAD
|
3133011WL007450
|
GANGA PRASAD
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
12/06/2022
|
|
2214785053
|
|
GANGAPRASAD
|
()
|
|
80
|
KHIRON
|
UP-33-011-011-001/424
(BEHTA SATANPUR)
|
3133011000NRG23060620220101431
|
06/06/2022
|
VITANA
|
3133011WL007449
|
VITANA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
2214785114
|
|
VITANA
|
()
|
|
81
|
KHIRON
|
UP-33-011-011-001/68
(BEHTA SATANPUR)
|
3133011000NRG23060620220101461
|
06/06/2022
|
MOHIT KUMAR
|
3133011WL007450
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
2214785061
|
|
MOHITKUMAR
|
()
|
|
82
|
KHIRON
|
UP-33-011-011-002/535
(BEHTA SATANPUR)
|
3133011000NRG23060620220101437
|
06/06/2022
|
BITANA
|
3133011WL007449
|
BITANA
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
12/06/2022
|
|
2214785056
|
|
BITANA
|
()
|
|
83
|
KHIRON
|
UP-33-011-011-002/562
(BEHTA SATANPUR)
|
3133011000NRG23060620220101439
|
06/06/2022
|
MEENA DEVI
|
3133011WL007449
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
12/06/2022
|
|
2214785049
|
|
MEENADEVI
|
()
|
|
84
|
KHIRON
|
UP-33-011-036-004/378
(LAKCHIPUR)
|
3133011000NRG23060620220101520
|
06/06/2022
|
RAJESH KUMAR
|
3133011WL007453
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1407
|
1407
|
Processed
|
12/06/2022
|
|
2214785109
|
|
RAJESHKUMAR
|
()
|
|
85
|
KHIRON
|
UP-33-011-040-001/24
(MERA MAU)
|
3133011000NRG23060620220101213
|
06/06/2022
|
ASHA
|
3133011WL007437
|
ASHA
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
2214785111
|
|
ASHA
|
()
|
|
86
|
KHIRON
|
UP-33-011-040-001/31
(MERA MAU)
|
3133011000NRG23060620220101214
|
06/06/2022
|
SUKHMI LAL
|
3133011WL007437
|
SUKHMI LAL
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
2214785110
|
|
SUKHMILAL
|
()
|
|
87
|
KHIRON
|
UP-33-011-040-001/56
(MERA MAU)
|
3133011000NRG23060620220101216
|
06/06/2022
|
ESVARDEEN
|
3133011WL007437
|
ESVARDEEN
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
12/06/2022
|
|
2214785097
|
|
ESVARDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44190
|
44190
|
|
|
|
|
|
|
|
|
88
|
KHIRON
|
UP-33-011-040-001/143
(MERA MAU)
|
3133011000NRG23060620220101211
|
06/06/2022
|
ASHISH KUMAR
|
3133011WL007437
|
ASHISH KUMAR
|
00415
|
SBIN0008055
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2214785082
|
|
MR ASHISH ASHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
KHIRON
|
UP-33-011-011-001/318
(BEHTA SATANPUR)
|
3133011000NRG23060620220101421
|
06/06/2022
|
MAMTA DEVI
|
3133011WL007449
|
MAMTA DEVI
|
00415
|
SBIN0016706
|
1224
|
1224
|
Processed
|
11/06/2022
|
|
2214785083
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119814
|
119814
|
|
|
|
|
|
|
|