|
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
|
DALMAU
|
UP-33-014-010-001/149
(BHARSANA)
|
3133014000NRG23170620220145950
|
17/06/2022
|
bajrangi
|
3133014WL009381
|
bajrangi
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891986
|
|
bajrangi
|
()
|
|
2
|
DALMAU
|
UP-33-014-010-001/169
(BHARSANA)
|
3133014000NRG23170620220145951
|
17/06/2022
|
ram salone bajpei
|
3133014WL009381
|
ram salone bajpei
|
00045
|
BARB0DALMAU
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513891989
|
|
ramsalonebajpei
|
()
|
|
3
|
DALMAU
|
UP-33-014-010-001/213
(BHARSANA)
|
3133014000NRG23170620220145955
|
17/06/2022
|
sajjan lal
|
3133014WL009381
|
sajjan lal
|
00045
|
BARB0DALMAU
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2513891973
|
|
sajjanlal
|
()
|
|
4
|
DALMAU
|
UP-33-014-010-001/254
(BHARSANA)
|
3133014000NRG23170620220145958
|
17/06/2022
|
sree ram
|
3133014WL009381
|
sree ram
|
00045
|
BARB0DALMAU
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513891944
|
|
sreeram
|
()
|
|
5
|
DALMAU
|
UP-33-014-010-001/272-A
(BHARSANA)
|
3133014000NRG23170620220145960
|
17/06/2022
|
shyamlal
|
3133014WL009381
|
shyamlal
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891958
|
|
shyamlal
|
()
|
|
6
|
DALMAU
|
UP-33-014-010-001/31
(BHARSANA)
|
3133014000NRG23170620220145961
|
17/06/2022
|
shankar
|
3133014WL009381
|
shankar
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891889
|
|
shankar
|
()
|
|
7
|
DALMAU
|
UP-33-014-010-001/384-A
(BHARSANA)
|
3133014000NRG23170620220145962
|
17/06/2022
|
suman
|
3133014WL009381
|
suman
|
00045
|
BARB0DALMAU
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513891985
|
|
suman
|
()
|
|
8
|
DALMAU
|
UP-33-014-027-006/1
(KANDHARPUR)
|
3133014000NRG23170620220144804
|
17/06/2022
|
suresh
|
3133014WL009338
|
suresh
|
00045
|
BARB0DALMAU
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513891987
|
|
suresh
|
()
|
|
9
|
DALMAU
|
UP-33-014-027-006/275
(KANDHARPUR)
|
3133014000NRG23170620220144805
|
17/06/2022
|
RAJARAM
|
3133014WL009338
|
RAJARAM
|
00045
|
BARB0DALMAU
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513891952
|
|
RAJARAM
|
()
|
|
10
|
DALMAU
|
UP-33-014-027-006/57
(KANDHARPUR)
|
3133014000NRG23170620220144807
|
17/06/2022
|
rajrani
|
3133014WL009338
|
rajrani
|
00045
|
BARB0DALMAU
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513891959
|
|
rajrani
|
()
|
|
11
|
DALMAU
|
UP-33-014-027-006/90
(KANDHARPUR)
|
3133014000NRG23170620220144808
|
17/06/2022
|
AWDHESH
|
3133014WL009338
|
AWDHESH
|
00045
|
BARB0DALMAU
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513891951
|
|
AWDHESH
|
()
|
|
12
|
DALMAU
|
UP-33-014-033-001/243-A
(KOROLI DAMA)
|
3133014000NRG23170620220141471
|
17/06/2022
|
madan mohan
|
3133014WL009226
|
madan mohan
|
00045
|
BARB0DALMAU
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513891939
|
|
madanmohan
|
()
|
|
13
|
DALMAU
|
UP-33-014-033-001/277
(KOROLI DAMA)
|
3133014000NRG23170620220141472
|
17/06/2022
|
dhunnilal
|
3133014WL009226
|
dhunnilal
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891974
|
|
dhunnilal
|
()
|
|
14
|
DALMAU
|
UP-33-014-033-001/279
(KOROLI DAMA)
|
3133014000NRG23170620220141473
|
17/06/2022
|
shankar
|
3133014WL009226
|
shankar
|
00045
|
BARB0DALMAU
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513891955
|
|
shankar
|
()
|
|
15
|
DALMAU
|
UP-33-014-033-001/357-A
(KOROLI DAMA)
|
3133014000NRG23170620220141476
|
17/06/2022
|
chhotelal
|
3133014WL009226
|
chhotelal
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891960
|
|
chhotelal
|
()
|
|
16
|
DALMAU
|
UP-33-014-033-001/38
(KOROLI DAMA)
|
3133014000NRG23170620220141477
|
17/06/2022
|
bhullan
|
3133014WL009226
|
bhullan
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891957
|
|
bhullan
|
()
|
|
17
|
DALMAU
|
UP-33-014-033-001/47
(KOROLI DAMA)
|
3133014000NRG23170620220141478
|
17/06/2022
|
chandawati
|
3133014WL009226
|
chandawati
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891937
|
|
chandawati
|
()
|
|
18
|
DALMAU
|
UP-33-014-033-001/48
(KOROLI DAMA)
|
3133014000NRG23170620220141479
|
17/06/2022
|
shobhnath
|
3133014WL009226
|
shobhnath
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891936
|
|
shobhnath
|
()
|
|
19
|
DALMAU
|
UP-33-014-033-001/53
(KOROLI DAMA)
|
3133014000NRG23170620220141481
|
17/06/2022
|
keshkali
|
3133014WL009226
|
keshkali
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891954
|
|
keshkali
|
()
|
|
20
|
DALMAU
|
UP-33-014-033-001/73
(KOROLI DAMA)
|
3133014000NRG23170620220141482
|
17/06/2022
|
rajju
|
3133014WL009226
|
rajju
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891956
|
|
rajju
|
()
|
|
21
|
DALMAU
|
UP-33-014-051-006/10
(SANTPUR)
|
3133014000NRG23170620220141310
|
17/06/2022
|
premwati
|
3133014WL009223
|
premwati
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891938
|
|
premwati
|
()
|
|
22
|
DALMAU
|
UP-33-014-051-006/104
(SANTPUR)
|
3133014000NRG23170620220141311
|
17/06/2022
|
rajwati
|
3133014WL009223
|
rajwati
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891933
|
|
rajwati
|
()
|
|
23
|
DALMAU
|
UP-33-014-051-006/115
(SANTPUR)
|
3133014000NRG23170620220141314
|
17/06/2022
|
shivdevi
|
3133014WL009223
|
shivdevi
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891967
|
|
shivdevi
|
()
|
|
24
|
DALMAU
|
UP-33-014-051-006/118
(SANTPUR)
|
3133014000NRG23170620220141316
|
17/06/2022
|
ranno
|
3133014WL009223
|
ranno
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891932
|
|
ranno
|
()
|
|
25
|
DALMAU
|
UP-33-014-051-006/121
(SANTPUR)
|
3133014000NRG23170620220141318
|
17/06/2022
|
RAJRANI
|
3133014WL009223
|
RAJRANI
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891953
|
|
RAJRANI
|
()
|
|
26
|
DALMAU
|
UP-33-014-051-006/129
(SANTPUR)
|
3133014000NRG23170620220141319
|
17/06/2022
|
ashok
|
3133014WL009223
|
ashok
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891931
|
|
ashok
|
()
|
|
27
|
DALMAU
|
UP-33-014-051-006/131
(SANTPUR)
|
3133014000NRG23170620220141320
|
17/06/2022
|
ram sajivan
|
3133014WL009223
|
ram sajivan
|
00045
|
BARB0DALMAU
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513891966
|
|
ramsajivan
|
()
|
|
28
|
DALMAU
|
UP-33-014-051-006/132-A
(SANTPUR)
|
3133014000NRG23170620220141322
|
17/06/2022
|
geeta
|
3133014WL009223
|
geeta
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513892005
|
|
geeta
|
()
|
|
29
|
DALMAU
|
UP-33-014-051-006/135
(SANTPUR)
|
3133014000NRG23170620220141325
|
17/06/2022
|
vishunawati
|
3133014WL009223
|
vishunawati
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513892004
|
|
vishunawati
|
()
|
|
30
|
DALMAU
|
UP-33-014-051-006/136
(SANTPUR)
|
3133014000NRG23170620220141327
|
17/06/2022
|
mahesh
|
3133014WL009223
|
mahesh
|
00045
|
BARB0DALMAU
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513891968
|
|
mahesh
|
()
|
|
31
|
DALMAU
|
UP-33-014-051-006/151
(SANTPUR)
|
3133014000NRG23170620220141328
|
17/06/2022
|
dhunnu
|
3133014WL009223
|
dhunnu
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891935
|
|
dhunnu
|
()
|
|
32
|
DALMAU
|
UP-33-014-051-006/161
(SANTPUR)
|
3133014000NRG23170620220141330
|
17/06/2022
|
ramawati
|
3133014WL009223
|
ramawati
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891965
|
|
ramawati
|
()
|
|
33
|
DALMAU
|
UP-33-014-051-006/175
(SANTPUR)
|
3133014000NRG23170620220141332
|
17/06/2022
|
shalu
|
3133014WL009223
|
shalu
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891893
|
|
shalu
|
()
|
|
34
|
DALMAU
|
UP-33-014-051-006/20
(SANTPUR)
|
3133014000NRG23170620220141339
|
17/06/2022
|
brajesh kumar
|
3133014WL009223
|
brajesh kumar
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891996
|
|
brajeshkumar
|
()
|
|
35
|
DALMAU
|
UP-33-014-051-006/26
(SANTPUR)
|
3133014000NRG23170620220141349
|
17/06/2022
|
shankar dei
|
3133014WL009223
|
shankar dei
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891963
|
|
shankardei
|
()
|
|
36
|
DALMAU
|
UP-33-014-051-006/271
(SANTPUR)
|
3133014000NRG23170620220141351
|
17/06/2022
|
KAMLESH
|
3133014WL009223
|
KAMLESH
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891930
|
|
KAMLESH
|
()
|
|
37
|
DALMAU
|
UP-33-014-051-006/285
(SANTPUR)
|
3133014000NRG23170620220141356
|
17/06/2022
|
SADASHIV
|
3133014WL009223
|
SADASHIV
|
00045
|
BARB0DALMAU
|
426
|
426
|
Processed
|
27/06/2022
|
|
2513891947
|
|
SADASHIV
|
()
|
|
38
|
DALMAU
|
UP-33-014-051-006/293
(SANTPUR)
|
3133014000NRG23170620220141362
|
17/06/2022
|
aasha devi
|
3133014WL009223
|
aasha devi
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891946
|
|
aashadevi
|
()
|
|
39
|
DALMAU
|
UP-33-014-051-006/299
(SANTPUR)
|
3133014000NRG23170620220141363
|
17/06/2022
|
BABITA
|
3133014WL009223
|
BABITA
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891948
|
|
BABITA
|
()
|
|
40
|
DALMAU
|
UP-33-014-051-006/314
(SANTPUR)
|
3133014000NRG23170620220141364
|
17/06/2022
|
lallu prasad
|
3133014WL009223
|
lallu prasad
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891950
|
|
lalluprasad
|
()
|
|
41
|
DALMAU
|
UP-33-014-051-006/404
(SANTPUR)
|
3133014000NRG23170620220141370
|
17/06/2022
|
Lal Bahadur
|
3133014WL009223
|
Lal Bahadur
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891943
|
|
LalBahadur
|
()
|
|
42
|
DALMAU
|
UP-33-014-051-006/411
(SANTPUR)
|
3133014000NRG23170620220141371
|
17/06/2022
|
rajvati
|
3133014WL009223
|
rajvati
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891969
|
|
rajvati
|
()
|
|
43
|
DALMAU
|
UP-33-014-051-006/412
(SANTPUR)
|
3133014000NRG23170620220141372
|
17/06/2022
|
rajkumar
|
3133014WL009223
|
rajkumar
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891990
|
|
rajkumar
|
()
|
|
44
|
DALMAU
|
UP-33-014-051-006/431
(SANTPUR)
|
3133014000NRG23170620220141374
|
17/06/2022
|
vimala devi
|
3133014WL009223
|
vimala devi
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891991
|
|
vimaladevi
|
()
|
|
45
|
DALMAU
|
UP-33-014-051-006/435
(SANTPUR)
|
3133014000NRG23170620220141376
|
17/06/2022
|
rajendra kumar
|
3133014WL009223
|
rajendra kumar
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891992
|
|
rajendrakumar
|
()
|
|
46
|
DALMAU
|
UP-33-014-051-006/444
(SANTPUR)
|
3133014000NRG23170620220141378
|
17/06/2022
|
ratipal
|
3133014WL009223
|
ratipal
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891993
|
|
ratipal
|
()
|
|
47
|
DALMAU
|
UP-33-014-051-006/445
(SANTPUR)
|
3133014000NRG23170620220141379
|
17/06/2022
|
fooldulari
|
3133014WL009223
|
fooldulari
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891961
|
|
fooldulari
|
()
|
|
48
|
DALMAU
|
UP-33-014-051-006/460
(SANTPUR)
|
3133014000NRG23170620220141381
|
17/06/2022
|
Arun Kumar
|
3133014WL009223
|
Arun Kumar
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891994
|
|
ArunKumar
|
()
|
|
49
|
DALMAU
|
UP-33-014-051-006/48
(SANTPUR)
|
3133014000NRG23170620220141382
|
17/06/2022
|
ramsumer
|
3133014WL009223
|
ramsumer
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891972
|
|
ramsumer
|
()
|
|
50
|
DALMAU
|
UP-33-014-051-006/488
(SANTPUR)
|
3133014000NRG23170620220141384
|
17/06/2022
|
Gudiya
|
3133014WL009223
|
Gudiya
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891962
|
|
Gudiya
|
()
|
|
51
|
DALMAU
|
UP-33-014-051-006/494
(SANTPUR)
|
3133014000NRG23170620220141385
|
17/06/2022
|
malti
|
3133014WL009223
|
malti
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891964
|
|
malti
|
()
|
|
52
|
DALMAU
|
UP-33-014-051-006/50
(SANTPUR)
|
3133014000NRG23170620220141386
|
17/06/2022
|
devtadeen
|
3133014WL009223
|
devtadeen
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891949
|
|
devtadeen
|
()
|
|
53
|
DALMAU
|
UP-33-014-051-006/507
(SANTPUR)
|
3133014000NRG23170620220141387
|
17/06/2022
|
maneesh
|
3133014WL009223
|
maneesh
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891998
|
|
maneesh
|
()
|
|
54
|
DALMAU
|
UP-33-014-051-006/509
(SANTPUR)
|
3133014000NRG23170620220141388
|
17/06/2022
|
ram sumer
|
3133014WL009223
|
ram sumer
|
00045
|
BARB0DALMAU
|
852
|
852
|
Processed
|
27/06/2022
|
|
2513891999
|
|
ramsumer
|
()
|
|
55
|
DALMAU
|
UP-33-014-051-006/51
(SANTPUR)
|
3133014000NRG23170620220141389
|
17/06/2022
|
rajesh kumar
|
3133014WL009223
|
rajesh kumar
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891977
|
|
rajeshkumar
|
()
|
|
56
|
DALMAU
|
UP-33-014-051-006/519
(SANTPUR)
|
3133014000NRG23170620220141390
|
17/06/2022
|
chandrarani
|
3133014WL009223
|
chandrarani
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891970
|
|
chandrarani
|
()
|
|
57
|
DALMAU
|
UP-33-014-051-006/521
(SANTPUR)
|
3133014000NRG23170620220141391
|
17/06/2022
|
manju
|
3133014WL009223
|
manju
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891945
|
|
manju
|
()
|
|
58
|
DALMAU
|
UP-33-014-051-006/60
(SANTPUR)
|
3133014000NRG23170620220141394
|
17/06/2022
|
Aneeta
|
3133014WL009223
|
Aneeta
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891971
|
|
Aneeta
|
()
|
|
59
|
DALMAU
|
UP-33-014-051-006/60
(SANTPUR)
|
3133014000NRG23170620220141393
|
17/06/2022
|
prahlad
|
3133014WL009223
|
prahlad
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891982
|
|
prahlad
|
()
|
|
60
|
DALMAU
|
UP-33-014-051-006/71
(SANTPUR)
|
3133014000NRG23170620220141397
|
17/06/2022
|
madhuri
|
3133014WL009223
|
madhuri
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2513891975
|
No Such Account
|
|
|
|
61
|
DALMAU
|
UP-33-014-051-006/76
(SANTPUR)
|
3133014000NRG23170620220141400
|
17/06/2022
|
rajeshwari
|
3133014WL009223
|
rajeshwari
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891976
|
|
rajeshwari
|
()
|
|
62
|
DALMAU
|
UP-33-014-051-006/8
(SANTPUR)
|
3133014000NRG23170620220141401
|
17/06/2022
|
RAMKISHAN
|
3133014WL009223
|
RAMKISHAN
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891934
|
|
RAMKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84135
|
84135
|
|
|
|
|
|
|
|
|
63
|
DALMAU
|
UP-33-014-015-003/228
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143808
|
17/06/2022
|
kirti
|
3133014WL009301
|
kirti
|
00045
|
BARB0DBAIHA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513891887
|
|
kirti
|
()
|
|
64
|
DALMAU
|
UP-33-014-015-003/258
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143810
|
17/06/2022
|
kiran
|
3133014WL009301
|
kiran
|
00045
|
BARB0DBAIHA
|
204
|
204
|
Processed
|
27/06/2022
|
|
2513891888
|
|
kiran
|
()
|
|
65
|
DALMAU
|
UP-33-014-015-003/271
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143811
|
17/06/2022
|
ram khelawan
|
3133014WL009301
|
ram khelawan
|
00045
|
BARB0DBAIHA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892002
|
|
ramkhelawan
|
()
|
|
66
|
DALMAU
|
UP-33-014-015-006/145
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143812
|
17/06/2022
|
susheela
|
3133014WL009301
|
susheela
|
00045
|
BARB0DBAIHA
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
2513891896
|
|
susheela
|
()
|
|
67
|
DALMAU
|
UP-33-014-015-006/313
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143814
|
17/06/2022
|
sawitri
|
3133014WL009301
|
sawitri
|
00045
|
BARB0DBAIHA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513891894
|
|
sawitri
|
()
|
|
68
|
DALMAU
|
UP-33-014-015-006/372
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143817
|
17/06/2022
|
pradeep kumar
|
3133014WL009301
|
pradeep kumar
|
00045
|
BARB0DBAIHA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892000
|
|
pradeepkumar
|
()
|
|
69
|
DALMAU
|
UP-33-014-015-006/385
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143818
|
17/06/2022
|
sonu
|
3133014WL009301
|
sonu
|
00045
|
BARB0DBAIHA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892001
|
|
sonu
|
()
|
|
70
|
DALMAU
|
UP-33-014-015-006/410
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143820
|
17/06/2022
|
Kiran
|
3133014WL009301
|
Kiran
|
00045
|
BARB0DBAIHA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892016
|
|
Kiran
|
()
|
|
71
|
DALMAU
|
UP-33-014-015-006/412
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143822
|
17/06/2022
|
Seema
|
3133014WL009301
|
Seema
|
00045
|
BARB0DBAIHA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892017
|
|
Seema
|
()
|
|
72
|
DALMAU
|
UP-33-014-015-006/413
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143823
|
17/06/2022
|
Satya Pal
|
3133014WL009301
|
Satya Pal
|
00045
|
BARB0DBAIHA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892015
|
|
SatyaPal
|
()
|
|
73
|
DALMAU
|
UP-33-014-015-006/414
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143824
|
17/06/2022
|
Shivam
|
3133014WL009301
|
Shivam
|
00045
|
BARB0DBAIHA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892012
|
|
Shivam
|
()
|
|
74
|
DALMAU
|
UP-33-014-015-006/422
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143829
|
17/06/2022
|
janntun
|
3133014WL009301
|
janntun
|
00045
|
BARB0DBAIHA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892020
|
|
janntun
|
()
|
|
75
|
DALMAU
|
UP-33-014-015-006/424
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143830
|
17/06/2022
|
subhash
|
3133014WL009301
|
subhash
|
00045
|
BARB0DBAIHA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892018
|
|
subhash
|
()
|
|
76
|
DALMAU
|
UP-33-014-015-006/425
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143831
|
17/06/2022
|
roshan
|
3133014WL009301
|
roshan
|
00045
|
BARB0DBAIHA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892013
|
|
roshan
|
()
|
|
77
|
DALMAU
|
UP-33-014-015-006/430
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143835
|
17/06/2022
|
Riyaz
|
3133014WL009301
|
Riyaz
|
00045
|
BARB0DBAIHA
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
2513891895
|
|
Riyaz
|
()
|
|
78
|
DALMAU
|
UP-33-014-015-006/431
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143836
|
17/06/2022
|
Aysha Bano
|
3133014WL009301
|
Aysha Bano
|
00045
|
BARB0DBAIHA
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
2513891898
|
|
AyshaBano
|
()
|
|
79
|
DALMAU
|
UP-33-014-015-006/433
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143838
|
17/06/2022
|
Najma Bano
|
3133014WL009301
|
Najma Bano
|
00045
|
BARB0DBAIHA
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
2513891897
|
|
NajmaBano
|
()
|
|
80
|
DALMAU
|
UP-33-014-036-001/72-A
(MADHUKARPUR)
|
3133014000NRG23170620220145967
|
17/06/2022
|
pavan kumar
|
3133014WL009382
|
pavan kumar
|
00045
|
BARB0DBAIHA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513892009
|
|
pavankumar
|
()
|
|
81
|
DALMAU
|
UP-33-014-036-005/16
(MADHUKARPUR)
|
3133014000NRG23170620220145970
|
17/06/2022
|
rama
|
3133014WL009382
|
rama
|
00045
|
BARB0DBAIHA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513891995
|
|
rama
|
()
|
|
82
|
DALMAU
|
UP-33-014-036-005/182
(MADHUKARPUR)
|
3133014000NRG23170620220145972
|
17/06/2022
|
Ram Svaroop
|
3133014WL009382
|
Ram Svaroop
|
00045
|
BARB0DBAIHA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513891892
|
|
RamSvaroop
|
()
|
|
83
|
DALMAU
|
UP-33-014-036-005/237
(MADHUKARPUR)
|
3133014000NRG23170620220145975
|
17/06/2022
|
seemadevi
|
3133014WL009382
|
seemadevi
|
00045
|
BARB0DBAIHA
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2513891900
|
No Such Account
|
|
|
|
84
|
DALMAU
|
UP-33-014-036-005/297
(MADHUKARPUR)
|
3133014000NRG23170620220145980
|
17/06/2022
|
Ved Prakash
|
3133014WL009382
|
Ved Prakash
|
00045
|
BARB0DBAIHA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513891899
|
|
VedPrakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59568
|
59568
|
|
|
|
|
|
|
|
|
85
|
DALMAU
|
UP-33-014-050-018/22-A
(SANDBARA)
|
3133014000NRG23170620220144809
|
17/06/2022
|
rajesh kumar
|
3133014WL009339
|
rajesh kumar
|
00045
|
BARB0KATHGH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513892008
|
|
rajeshkumar
|
()
|
|
86
|
DALMAU
|
UP-33-014-050-018/267-A
(SANDBARA)
|
3133014000NRG23170620220144812
|
17/06/2022
|
shanta
|
3133014WL009339
|
shanta
|
00045
|
BARB0KATHGH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891891
|
|
shanta
|
()
|
|
87
|
DALMAU
|
UP-33-014-050-018/267-B
(SANDBARA)
|
3133014000NRG23170620220144813
|
17/06/2022
|
shanta
|
3133014WL009339
|
shanta
|
00045
|
BARB0KATHGH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891901
|
|
shanta
|
()
|
|
88
|
DALMAU
|
UP-33-014-050-018/268-A
(SANDBARA)
|
3133014000NRG23170620220144814
|
17/06/2022
|
bhola
|
3133014WL009339
|
bhola
|
00045
|
BARB0KATHGH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891981
|
|
bhola
|
()
|
|
89
|
DALMAU
|
UP-33-014-050-018/27-A
(SANDBARA)
|
3133014000NRG23170620220144815
|
17/06/2022
|
rajrani
|
3133014WL009339
|
rajrani
|
00045
|
BARB0KATHGH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891980
|
|
rajrani
|
()
|
|
90
|
DALMAU
|
UP-33-014-050-018/512
(SANDBARA)
|
3133014000NRG23170620220144817
|
17/06/2022
|
umesh
|
3133014WL009339
|
umesh
|
00045
|
BARB0KATHGH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513892006
|
|
umesh
|
()
|
|
91
|
DALMAU
|
UP-33-014-050-018/514
(SANDBARA)
|
3133014000NRG23170620220144818
|
17/06/2022
|
tarawati
|
3133014WL009339
|
tarawati
|
00045
|
BARB0KATHGH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891988
|
|
tarawati
|
()
|
|
92
|
DALMAU
|
UP-33-014-050-018/530
(SANDBARA)
|
3133014000NRG23170620220144819
|
17/06/2022
|
Naresh
|
3133014WL009339
|
Naresh
|
00045
|
BARB0KATHGH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891902
|
|
Naresh
|
()
|
|
93
|
DALMAU
|
UP-33-014-051-006/218
(SANTPUR)
|
3133014000NRG23170620220141345
|
17/06/2022
|
Mahendra
|
3133014WL009223
|
Mahendra
|
00045
|
BARB0KATHGH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891890
|
|
Mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
94
|
DALMAU
|
UP-33-014-015-003/237
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143809
|
17/06/2022
|
rajkumari
|
3133014WL009301
|
rajkumari
|
00045
|
BARB0LALGAN
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892003
|
|
rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
95
|
DALMAU
|
UP-33-014-020-003/336
(GOVINDPUR BHEERA)
|
3133014000NRG23170620220145505
|
17/06/2022
|
rajwati
|
3133014WL009366
|
rajwati
|
00045
|
BARB0LODUTH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891983
|
|
rajwati
|
()
|
|
96
|
DALMAU
|
UP-33-014-020-003/381
(GOVINDPUR BHEERA)
|
3133014000NRG23170620220145508
|
17/06/2022
|
gangarati
|
3133014WL009366
|
gangarati
|
00045
|
BARB0LODUTH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891984
|
|
gangarati
|
()
|
|
97
|
DALMAU
|
UP-33-014-020-003/654
(GOVINDPUR BHEERA)
|
3133014000NRG23170620220145514
|
17/06/2022
|
rajrani
|
3133014WL009366
|
rajrani
|
00045
|
BARB0LODUTH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891979
|
|
rajrani
|
()
|
|
98
|
DALMAU
|
UP-33-014-020-003/68
(GOVINDPUR BHEERA)
|
3133014000NRG23170620220145515
|
17/06/2022
|
chandradevi
|
3133014WL009366
|
chandradevi
|
00045
|
BARB0LODUTH
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891978
|
|
chandradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
99
|
DALMAU
|
UP-33-014-015-006/417
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143826
|
17/06/2022
|
Abhay singh
|
3133014WL009301
|
Abhay singh
|
00045
|
BARB0SHEKHA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892014
|
|
Abhaysingh
|
()
|
|
100
|
DALMAU
|
UP-33-014-015-006/426
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143832
|
17/06/2022
|
rukhsar
|
3133014WL009301
|
rukhsar
|
00045
|
BARB0SHEKHA
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892021
|
|
rukhsar
|
()
|
|
101
|
DALMAU
|
UP-33-014-015-006/434
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143839
|
17/06/2022
|
Mo Sonu
|
3133014WL009301
|
Mo Sonu
|
00045
|
BARB0SHEKHA
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
2513891903
|
|
MoSonu
|
()
|
|
102
|
DALMAU
|
UP-33-014-036-005/279-A
(MADHUKARPUR)
|
3133014000NRG23170620220145978
|
17/06/2022
|
renu
|
3133014WL009382
|
renu
|
00045
|
BARB0SHEKHA
|
1491
|
1491
|
Rejected
|
27/06/2022
|
|
2513891904
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9855
|
9855
|
|
|
|
|
|
|
|
|
103
|
DALMAU
|
UP-33-014-015-006/432
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143837
|
17/06/2022
|
Shivani Singh
|
3133014WL009301
|
Shivani Singh
|
00048
|
BKID0007020
|
2652
|
2652
|
Processed
|
27/06/2022
|
|
2513891905
|
|
ShivaniSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
DALMAU
|
UP-33-014-015-006/428
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143833
|
17/06/2022
|
rambabu
|
3133014WL009301
|
rambabu
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513891926
|
|
rambabu
|
()
|
|
105
|
DALMAU
|
UP-33-014-027-006/389-A
(KANDHARPUR)
|
3133014000NRG23170620220144806
|
17/06/2022
|
arun kumar
|
3133014WL009338
|
arun kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513891940
|
|
arunkumar
|
()
|
|
106
|
DALMAU
|
UP-33-014-050-018/561
(SANDBARA)
|
3133014000NRG23170620220144820
|
17/06/2022
|
seema
|
3133014WL009339
|
seema
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891924
|
|
seema
|
()
|
|
107
|
DALMAU
|
UP-33-014-050-020/108
(SANDBARA)
|
3133014000NRG23170620220144821
|
17/06/2022
|
krishnawati
|
3133014WL009339
|
krishnawati
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513891923
|
|
krishnawati
|
()
|
|
108
|
DALMAU
|
UP-33-014-050-020/403
(SANDBARA)
|
3133014000NRG23170620220144823
|
17/06/2022
|
rajwati
|
3133014WL009339
|
rajwati
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513891922
|
|
rajwati
|
()
|
|
109
|
DALMAU
|
UP-33-014-051-006/255
(SANTPUR)
|
3133014000NRG23170620220141348
|
17/06/2022
|
ramkishor
|
3133014WL009223
|
ramkishor
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891927
|
|
ramkishor
|
()
|
|
110
|
DALMAU
|
UP-33-014-051-006/348
(SANTPUR)
|
3133014000NRG23170620220141369
|
17/06/2022
|
neelam
|
3133014WL009223
|
neelam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891929
|
|
neelam
|
()
|
|
111
|
DALMAU
|
UP-33-014-051-006/419
(SANTPUR)
|
3133014000NRG23170620220141373
|
17/06/2022
|
ramdulari
|
3133014WL009223
|
ramdulari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891941
|
|
ramdulari
|
()
|
|
112
|
DALMAU
|
UP-33-014-051-006/433
(SANTPUR)
|
3133014000NRG23170620220141375
|
17/06/2022
|
dayaram
|
3133014WL009223
|
dayaram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891928
|
|
dayaram
|
()
|
|
113
|
DALMAU
|
UP-33-014-051-006/452
(SANTPUR)
|
3133014000NRG23170620220141380
|
17/06/2022
|
gudiya
|
3133014WL009223
|
gudiya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891942
|
|
gudiya
|
()
|
|
114
|
DALMAU
|
UP-33-014-051-006/88
(SANTPUR)
|
3133014000NRG23170620220141404
|
17/06/2022
|
chandrakali
|
3133014WL009223
|
chandrakali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891925
|
|
chandrakali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17127
|
17127
|
|
|
|
|
|
|
|
|
115
|
DALMAU
|
UP-33-014-015-006/416
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143825
|
17/06/2022
|
mo javed
|
3133014WL009301
|
mo javed
|
00176
|
IDIB000A541
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892019
|
|
mojaved
|
()
|
|
116
|
DALMAU
|
UP-33-014-015-006/421
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143828
|
17/06/2022
|
mohammad altaf
|
3133014WL009301
|
mohammad altaf
|
00176
|
IDIB000A541
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892022
|
|
mohammadaltaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
117
|
DALMAU
|
UP-33-014-015-006/366
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143815
|
17/06/2022
|
Durgesh Kumar
|
3133014WL009301
|
Durgesh Kumar
|
00176
|
IDIB000L525
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513892011
|
|
DurgeshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
118
|
DALMAU
|
UP-33-014-051-006/134
(SANTPUR)
|
3133014000NRG23170620220141324
|
17/06/2022
|
udayraj
|
3133014WL009223
|
udayraj
|
00354
|
PUNB0606100
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891997
|
|
udayraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
119
|
DALMAU
|
UP-33-014-010-001/459
(BHARSANA)
|
3133014000NRG23170620220145964
|
17/06/2022
|
ramnaresh
|
3133014WL009381
|
ramnaresh
|
00415
|
SBIN0011217
|
639
|
639
|
Processed
|
27/06/2022
|
|
2513892007
|
|
MR RAM NARESH
|
()
|
|
120
|
DALMAU
|
UP-33-014-051-006/135
(SANTPUR)
|
3133014000NRG23170620220141326
|
17/06/2022
|
amit kumar
|
3133014WL009223
|
amit kumar
|
00415
|
SBIN0011217
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513892010
|
|
MR AMIT KUMAR
|
()
|
|
121
|
DALMAU
|
UP-33-014-051-006/217
(SANTPUR)
|
3133014000NRG23170620220141344
|
17/06/2022
|
meena
|
3133014WL009223
|
meena
|
00415
|
SBIN0011217
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891921
|
|
MRS MEENA KUMARI
|
()
|
|
122
|
DALMAU
|
UP-33-014-051-006/442
(SANTPUR)
|
3133014000NRG23170620220141377
|
17/06/2022
|
santram
|
3133014WL009223
|
santram
|
00415
|
SBIN0011217
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891911
|
|
MR SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
123
|
DALMAU
|
UP-33-014-015-006/411
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143821
|
17/06/2022
|
Deji pal
|
3133014WL009301
|
Deji pal
|
00415
|
SBIN0016702
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513891915
|
|
MRS DAIJI PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
124
|
DALMAU
|
UP-33-014-015-003/228
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143807
|
17/06/2022
|
anoop kumar
|
3133014WL009301
|
anoop kumar
|
00415
|
SBIN0016706
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513891914
|
|
MR ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
125
|
DALMAU
|
UP-33-014-020-003/1116
(GOVINDPUR BHEERA)
|
3133014000NRG23170620220145498
|
17/06/2022
|
rakhi
|
3133014WL009366
|
rakhi
|
00462
|
UCBA0002953
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891909
|
|
RAKHI DO JAGESHWAR
|
()
|
|
126
|
DALMAU
|
UP-33-014-020-003/1131
(GOVINDPUR BHEERA)
|
3133014000NRG23170620220145499
|
17/06/2022
|
soni
|
3133014WL009366
|
soni
|
00462
|
UCBA0002953
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891907
|
|
SONI W/O BACHAN LAL
|
()
|
|
127
|
DALMAU
|
UP-33-014-020-003/371-A
(GOVINDPUR BHEERA)
|
3133014000NRG23170620220145507
|
17/06/2022
|
gudan
|
3133014WL009366
|
gudan
|
00462
|
UCBA0002953
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891908
|
|
GUDAN
|
()
|
|
128
|
DALMAU
|
UP-33-014-020-003/371-A
(GOVINDPUR BHEERA)
|
3133014000NRG23170620220145506
|
17/06/2022
|
nageena bano
|
3133014WL009366
|
nageena bano
|
00462
|
UCBA0002953
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891910
|
|
NAGINA B RAJOLI
|
()
|
|
129
|
DALMAU
|
UP-33-014-020-003/559
(GOVINDPUR BHEERA)
|
3133014000NRG23170620220145511
|
17/06/2022
|
bitana
|
3133014WL009366
|
bitana
|
00462
|
UCBA0002953
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891906
|
|
BITANA W/O GURU
|
()
|
|
130
|
DALMAU
|
UP-33-014-020-003/565
(GOVINDPUR BHEERA)
|
3133014000NRG23170620220145512
|
17/06/2022
|
Suresh Kumar
|
3133014WL009366
|
Suresh Kumar
|
00462
|
UCBA0002953
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2513891920
|
|
SURESH KUMAR SO RAM SEWAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
131
|
DALMAU
|
UP-33-014-015-006/371
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143816
|
17/06/2022
|
sangeeta
|
3133014WL009301
|
sangeeta
|
00468
|
UBIN0569381
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513891912
|
|
sangeeta
|
()
|
|
132
|
DALMAU
|
UP-33-014-015-006/407
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143819
|
17/06/2022
|
Ajeet Bahadur
|
3133014WL009301
|
Ajeet Bahadur
|
00468
|
UBIN0569381
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513891917
|
|
AjeetBahadur
|
()
|
|
133
|
DALMAU
|
UP-33-014-015-006/418
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143827
|
17/06/2022
|
mo aneesh
|
3133014WL009301
|
mo aneesh
|
00468
|
UBIN0569381
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513891918
|
|
moaneesh
|
()
|
|
134
|
DALMAU
|
UP-33-014-015-006/429
(DAUDPUR RAMNAGAR)
|
3133014000NRG23170620220143834
|
17/06/2022
|
suneel kumar
|
3133014WL009301
|
suneel kumar
|
00468
|
UBIN0569381
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2513891916
|
|
suneelkumar
|
()
|
|
135
|
DALMAU
|
UP-33-014-036-005/115
(MADHUKARPUR)
|
3133014000NRG23170620220145969
|
17/06/2022
|
sani pratrap
|
3133014WL009382
|
sani pratrap
|
00468
|
UBIN0569381
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513891913
|
|
sanipratrap
|
()
|
|
136
|
DALMAU
|
UP-33-014-036-005/322
(MADHUKARPUR)
|
3133014000NRG23170620220145981
|
17/06/2022
|
Anita
|
3133014WL009382
|
Anita
|
00468
|
UBIN0569381
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2513891919
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15684
|
15684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241089
|
241089
|
|
|
|
|
|
|
|