|
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-33-014-040-001/163
(NARENDRAPUR)
|
3133014000NRG23300720220301564
|
30/07/2022
|
ajay kumar
|
3133014WL017293
|
ajay kumar
|
00045
|
BARB0DALMAU
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871610215
|
|
ajay kumar
|
()
|
|
2
|
DALMAU
|
UP-33-014-040-001/290
(NARENDRAPUR)
|
3133014000NRG23300720220301568
|
30/07/2022
|
bhaguti prasad
|
3133014WL017293
|
bhaguti prasad
|
00045
|
BARB0DALMAU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610216
|
|
bhaguti prasad
|
()
|
|
3
|
DALMAU
|
UP-33-014-040-001/41-A
(NARENDRAPUR)
|
3133014000NRG23300720220301571
|
30/07/2022
|
balawati
|
3133014WL017293
|
balawati
|
00045
|
BARB0DALMAU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871610226
|
|
balawati
|
()
|
|
4
|
DALMAU
|
UP-33-014-058-004/275
(UBARANI)
|
3133014000NRG23300720220303003
|
30/07/2022
|
arvind kumar
|
3133014WL017370
|
arvind kumar
|
00045
|
BARB0DALMAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610223
|
|
arvind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
5
|
DALMAU
|
UP-33-014-043-003/102
(PILKHA)
|
3133014000NRG23300720220303481
|
30/07/2022
|
NAHNKAI
|
3133014WL017400
|
NAHNKAI
|
00045
|
BARB0DBAIHA
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3871610239
|
|
NAHNKAI
|
()
|
|
6
|
DALMAU
|
UP-33-014-043-003/107
(PILKHA)
|
3133014000NRG23300720220303483
|
30/07/2022
|
DHUNNU PRASAD
|
3133014WL017400
|
DHUNNU PRASAD
|
00045
|
BARB0DBAIHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871610249
|
|
DHUNNU PRASAD
|
()
|
|
7
|
DALMAU
|
UP-33-014-043-003/11
(PILKHA)
|
3133014000NRG23300720220303487
|
30/07/2022
|
RAMAWATI
|
3133014WL017400
|
RAMAWATI
|
00045
|
BARB0DBAIHA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871610241
|
|
RAMAWATI
|
()
|
|
8
|
DALMAU
|
UP-33-014-043-003/124
(PILKHA)
|
3133014000NRG23300720220303489
|
30/07/2022
|
reeta
|
3133014WL017400
|
reeta
|
00045
|
BARB0DBAIHA
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871610266
|
|
reeta
|
()
|
|
9
|
DALMAU
|
UP-33-014-043-003/130
(PILKHA)
|
3133014000NRG23300720220303491
|
30/07/2022
|
monu
|
3133014WL017400
|
monu
|
00045
|
BARB0DBAIHA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610269
|
|
monu
|
()
|
|
10
|
DALMAU
|
UP-33-014-043-003/137
(PILKHA)
|
3133014000NRG23300720220303492
|
30/07/2022
|
chotelal
|
3133014WL017400
|
chotelal
|
00045
|
BARB0DBAIHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871610247
|
|
chotelal
|
()
|
|
11
|
DALMAU
|
UP-33-014-043-003/15
(PILKHA)
|
3133014000NRG23300720220303494
|
30/07/2022
|
vimala
|
3133014WL017400
|
vimala
|
00045
|
BARB0DBAIHA
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871610284
|
|
vimala
|
()
|
|
12
|
DALMAU
|
UP-33-014-043-003/191-A
(PILKHA)
|
3133014000NRG23300720220303497
|
30/07/2022
|
sheelam kumari
|
3133014WL017400
|
sheelam kumari
|
00045
|
BARB0DBAIHA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610271
|
|
sheelam kumari
|
()
|
|
13
|
DALMAU
|
UP-33-014-043-003/197
(PILKHA)
|
3133014000NRG23300720220303499
|
30/07/2022
|
SHYAMADEVI
|
3133014WL017400
|
SHYAMADEVI
|
00045
|
BARB0DBAIHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871610238
|
|
SHYAMADEVI
|
()
|
|
14
|
DALMAU
|
UP-33-014-043-003/202
(PILKHA)
|
3133014000NRG23300720220303502
|
30/07/2022
|
ramfer
|
3133014WL017400
|
ramfer
|
00045
|
BARB0DBAIHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871610230
|
|
ramfer
|
()
|
|
15
|
DALMAU
|
UP-33-014-043-003/207
(PILKHA)
|
3133014000NRG23300720220303503
|
30/07/2022
|
shivam
|
3133014WL017400
|
shivam
|
00045
|
BARB0DBAIHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610252
|
|
shivam
|
()
|
|
16
|
DALMAU
|
UP-33-014-043-003/208
(PILKHA)
|
3133014000NRG23300720220301486
|
30/07/2022
|
sanno devi
|
3133014WL017285
|
sanno devi
|
00045
|
BARB0DBAIHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871610228
|
|
sanno devi
|
()
|
|
17
|
DALMAU
|
UP-33-014-043-003/217
(PILKHA)
|
3133014000NRG23300720220303507
|
30/07/2022
|
shivrati
|
3133014WL017400
|
shivrati
|
00045
|
BARB0DBAIHA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610275
|
|
shivrati
|
()
|
|
18
|
DALMAU
|
UP-33-014-043-003/218
(PILKHA)
|
3133014000NRG23300720220303508
|
30/07/2022
|
aneeta
|
3133014WL017400
|
aneeta
|
00045
|
BARB0DBAIHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610243
|
|
aneeta
|
()
|
|
19
|
DALMAU
|
UP-33-014-043-003/22
(PILKHA)
|
3133014000NRG23300720220303509
|
30/07/2022
|
rambahadur
|
3133014WL017400
|
rambahadur
|
00045
|
BARB0DBAIHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871610268
|
|
rambahadur
|
()
|
|
20
|
DALMAU
|
UP-33-014-043-003/222
(PILKHA)
|
3133014000NRG23300720220303510
|
30/07/2022
|
JANAK DULARI
|
3133014WL017400
|
JANAK DULARI
|
00045
|
BARB0DBAIHA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871610235
|
|
JANAK DULARI
|
()
|
|
21
|
DALMAU
|
UP-33-014-043-003/224
(PILKHA)
|
3133014000NRG23300720220303511
|
30/07/2022
|
ramnaresh
|
3133014WL017400
|
ramnaresh
|
00045
|
BARB0DBAIHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610251
|
|
ramnaresh
|
()
|
|
22
|
DALMAU
|
UP-33-014-043-003/225
(PILKHA)
|
3133014000NRG23300720220303513
|
30/07/2022
|
raghurayi
|
3133014WL017400
|
raghurayi
|
00045
|
BARB0DBAIHA
|
1278
|
1278
|
Rejected
|
11/08/2022
|
|
3871610242
|
A/c Blocked or Frozen
|
|
|
|
23
|
DALMAU
|
UP-33-014-043-003/235
(PILKHA)
|
3133014000NRG23300720220303516
|
30/07/2022
|
mohini
|
3133014WL017400
|
mohini
|
00045
|
BARB0DBAIHA
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871610283
|
|
mohini
|
()
|
|
24
|
DALMAU
|
UP-33-014-043-003/331
(PILKHA)
|
3133014000NRG23300720220303526
|
30/07/2022
|
BEENA
|
3133014WL017400
|
BEENA
|
00045
|
BARB0DBAIHA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871610265
|
|
BEENA
|
()
|
|
25
|
DALMAU
|
UP-33-014-043-003/351
(PILKHA)
|
3133014000NRG23300720220303528
|
30/07/2022
|
binda devi
|
3133014WL017400
|
binda devi
|
00045
|
BARB0DBAIHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871610287
|
|
binda devi
|
()
|
|
26
|
DALMAU
|
UP-33-014-043-003/358
(PILKHA)
|
3133014000NRG23300720220303529
|
30/07/2022
|
savitri
|
3133014WL017400
|
savitri
|
00045
|
BARB0DBAIHA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610282
|
|
savitri
|
()
|
|
27
|
DALMAU
|
UP-33-014-043-003/359
(PILKHA)
|
3133014000NRG23300720220301487
|
30/07/2022
|
prem lata
|
3133014WL017285
|
prem lata
|
00045
|
BARB0DBAIHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610279
|
|
prem lata
|
()
|
|
28
|
DALMAU
|
UP-33-014-043-003/364-A
(PILKHA)
|
3133014000NRG23300720220303531
|
30/07/2022
|
lala
|
3133014WL017400
|
lala
|
00045
|
BARB0DBAIHA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871610225
|
|
lala
|
()
|
|
29
|
DALMAU
|
UP-33-014-043-003/364-A
(PILKHA)
|
3133014000NRG23300720220303530
|
30/07/2022
|
sunita
|
3133014WL017400
|
sunita
|
00045
|
BARB0DBAIHA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610236
|
|
sunita
|
()
|
|
30
|
DALMAU
|
UP-33-014-043-003/378
(PILKHA)
|
3133014000NRG23300720220303532
|
30/07/2022
|
chhotelal
|
3133014WL017400
|
chhotelal
|
00045
|
BARB0DBAIHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871610262
|
|
chhotelal
|
()
|
|
31
|
DALMAU
|
UP-33-014-043-003/381
(PILKHA)
|
3133014000NRG23300720220303533
|
30/07/2022
|
chhedana
|
3133014WL017400
|
chhedana
|
00045
|
BARB0DBAIHA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871610264
|
|
chhedana
|
()
|
|
32
|
DALMAU
|
UP-33-014-043-003/385
(PILKHA)
|
3133014000NRG23300720220303534
|
30/07/2022
|
bebi
|
3133014WL017400
|
bebi
|
00045
|
BARB0DBAIHA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610272
|
|
bebi
|
()
|
|
33
|
DALMAU
|
UP-33-014-043-003/390
(PILKHA)
|
3133014000NRG23300720220301488
|
30/07/2022
|
PRITI
|
3133014WL017285
|
PRITI
|
00045
|
BARB0DBAIHA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871610270
|
|
PRITI
|
()
|
|
34
|
DALMAU
|
UP-33-014-043-003/397
(PILKHA)
|
3133014000NRG23300720220303535
|
30/07/2022
|
babulal
|
3133014WL017400
|
babulal
|
00045
|
BARB0DBAIHA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610273
|
|
babulal
|
()
|
|
35
|
DALMAU
|
UP-33-014-043-003/47
(PILKHA)
|
3133014000NRG23300720220303540
|
30/07/2022
|
sangeeta
|
3133014WL017400
|
sangeeta
|
00045
|
BARB0DBAIHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610231
|
|
sangeeta
|
()
|
|
36
|
DALMAU
|
UP-33-014-043-003/52
(PILKHA)
|
3133014000NRG23300720220303543
|
30/07/2022
|
rohit
|
3133014WL017400
|
rohit
|
00045
|
BARB0DBAIHA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871610276
|
|
rohit
|
()
|
|
37
|
DALMAU
|
UP-33-014-043-003/6
(PILKHA)
|
3133014000NRG23300720220303544
|
30/07/2022
|
SURJAN
|
3133014WL017400
|
SURJAN
|
00045
|
BARB0DBAIHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871610222
|
|
SURJAN
|
()
|
|
38
|
DALMAU
|
UP-33-014-043-003/65
(PILKHA)
|
3133014000NRG23300720220303547
|
30/07/2022
|
ramsawroop
|
3133014WL017400
|
ramsawroop
|
00045
|
BARB0DBAIHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871610250
|
|
ramsawroop
|
()
|
|
39
|
DALMAU
|
UP-33-014-043-003/7
(PILKHA)
|
3133014000NRG23300720220303548
|
30/07/2022
|
GIRIJADEVI
|
3133014WL017400
|
GIRIJADEVI
|
00045
|
BARB0DBAIHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871610227
|
|
GIRIJADEVI
|
()
|
|
40
|
DALMAU
|
UP-33-014-043-003/73
(PILKHA)
|
3133014000NRG23300720220303550
|
30/07/2022
|
lalaram
|
3133014WL017400
|
lalaram
|
00045
|
BARB0DBAIHA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610237
|
|
lalaram
|
()
|
|
41
|
DALMAU
|
UP-33-014-043-003/84
(PILKHA)
|
3133014000NRG23300720220303553
|
30/07/2022
|
bhola
|
3133014WL017400
|
bhola
|
00045
|
BARB0DBAIHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871610246
|
|
bhola
|
()
|
|
42
|
DALMAU
|
UP-33-014-043-003/85
(PILKHA)
|
3133014000NRG23300720220303554
|
30/07/2022
|
prabhu dei
|
3133014WL017400
|
prabhu dei
|
00045
|
BARB0DBAIHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871610240
|
|
prabhu dei
|
()
|
|
43
|
DALMAU
|
UP-33-014-043-003/97
(PILKHA)
|
3133014000NRG23300720220303556
|
30/07/2022
|
rakesh
|
3133014WL017400
|
rakesh
|
00045
|
BARB0DBAIHA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610229
|
|
rakesh
|
()
|
|
44
|
DALMAU
|
UP-33-014-058-004/408
(UBARANI)
|
3133014000NRG23300720220303005
|
30/07/2022
|
ram adhar
|
3133014WL017370
|
ram adhar
|
00045
|
BARB0DBAIHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610224
|
|
ram adhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
45
|
DALMAU
|
UP-33-014-018-002/230
(GAURA UBARANI)
|
3133014000NRG23300720220301543
|
30/07/2022
|
rajvati
|
3133014WL017291
|
rajvati
|
00045
|
BARB0KATHGH
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871610260
|
|
rajvati
|
()
|
|
46
|
DALMAU
|
UP-33-014-040-001/283
(NARENDRAPUR)
|
3133014000NRG23300720220301567
|
30/07/2022
|
VIKRAMAJEET
|
3133014WL017293
|
VIKRAMAJEET
|
00045
|
BARB0KATHGH
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610254
|
|
VIKRAMAJEET
|
()
|
|
47
|
DALMAU
|
UP-33-014-040-001/329-A
(NARENDRAPUR)
|
3133014000NRG23300720220301570
|
30/07/2022
|
maya
|
3133014WL017293
|
maya
|
00045
|
BARB0KATHGH
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610259
|
|
maya
|
()
|
|
48
|
DALMAU
|
UP-33-014-040-001/72-A
(NARENDRAPUR)
|
3133014000NRG23300720220301574
|
30/07/2022
|
taravati
|
3133014WL017293
|
taravati
|
00045
|
BARB0KATHGH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610253
|
|
taravati
|
()
|
|
49
|
DALMAU
|
UP-33-014-058-004/1-A
(UBARANI)
|
3133014000NRG23300720220302993
|
30/07/2022
|
shyamu
|
3133014WL017370
|
shyamu
|
00045
|
BARB0KATHGH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610285
|
|
shyamu
|
()
|
|
50
|
DALMAU
|
UP-33-014-058-004/102
(UBARANI)
|
3133014000NRG23300720220302994
|
30/07/2022
|
ramesh kumar
|
3133014WL017370
|
ramesh kumar
|
00045
|
BARB0KATHGH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610288
|
|
ramesh kumar
|
()
|
|
51
|
DALMAU
|
UP-33-014-058-004/466
(UBARANI)
|
3133014000NRG23300720220303007
|
30/07/2022
|
Mangu Prasad
|
3133014WL017370
|
Mangu Prasad
|
00045
|
BARB0KATHGH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610286
|
|
Mangu Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
52
|
DALMAU
|
UP-33-014-043-003/10
(PILKHA)
|
3133014000NRG23300720220303478
|
30/07/2022
|
Geeta
|
3133014WL017400
|
Geeta
|
00045
|
BARB0SHEKHA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871610280
|
|
Geeta
|
()
|
|
53
|
DALMAU
|
UP-33-014-043-003/10
(PILKHA)
|
3133014000NRG23300720220303479
|
30/07/2022
|
ramkishor
|
3133014WL017400
|
ramkishor
|
00045
|
BARB0SHEKHA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610256
|
|
ramkishor
|
()
|
|
54
|
DALMAU
|
UP-33-014-043-003/86
(PILKHA)
|
3133014000NRG23300720220303555
|
30/07/2022
|
suman
|
3133014WL017400
|
suman
|
00045
|
BARB0SHEKHA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871610274
|
|
suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
55
|
DALMAU
|
UP-33-014-013-006/03
(CHAKMALIBHEETI)
|
3133014000NRG23300720220301465
|
30/07/2022
|
Maya
|
3133014WL017284
|
Maya
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871610207
|
|
Maya
|
()
|
|
56
|
DALMAU
|
UP-33-014-013-006/05
(CHAKMALIBHEETI)
|
3133014000NRG23300720220301466
|
30/07/2022
|
geeta
|
3133014WL017284
|
geeta
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871610208
|
|
geeta
|
()
|
|
57
|
DALMAU
|
UP-33-014-013-006/194
(CHAKMALIBHEETI)
|
3133014000NRG23300720220301470
|
30/07/2022
|
Ramrati
|
3133014WL017284
|
Ramrati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871610214
|
|
Ramrati
|
()
|
|
58
|
DALMAU
|
UP-33-014-013-006/20-A
(CHAKMALIBHEETI)
|
3133014000NRG23300720220301472
|
30/07/2022
|
ramdasi
|
3133014WL017284
|
ramdasi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871610203
|
|
ramdasi
|
()
|
|
59
|
DALMAU
|
UP-33-014-013-006/392-B
(CHAKMALIBHEETI)
|
3133014000NRG23300720220301477
|
30/07/2022
|
vidhyawati
|
3133014WL017284
|
vidhyawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871610209
|
|
vidhyawati
|
()
|
|
60
|
DALMAU
|
UP-33-014-013-006/659
(CHAKMALIBHEETI)
|
3133014000NRG23300720220301479
|
30/07/2022
|
PRADEEP KUMAR
|
3133014WL017284
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871610206
|
|
PRADEEP KUMAR
|
()
|
|
61
|
DALMAU
|
UP-33-014-013-006/76
(CHAKMALIBHEETI)
|
3133014000NRG23300720220301481
|
30/07/2022
|
Ram sahay
|
3133014WL017284
|
Ram sahay
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871610248
|
|
Ram sahay
|
()
|
|
62
|
DALMAU
|
UP-33-014-013-006/881
(CHAKMALIBHEETI)
|
3133014000NRG23300720220301482
|
30/07/2022
|
chandrakali
|
3133014WL017284
|
chandrakali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871610202
|
|
chandrakali
|
()
|
|
63
|
DALMAU
|
UP-33-014-013-006/907
(CHAKMALIBHEETI)
|
3133014000NRG23300720220301483
|
30/07/2022
|
brajesh kumar
|
3133014WL017284
|
brajesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610245
|
|
brajesh kumar
|
()
|
|
64
|
DALMAU
|
UP-33-014-013-006/910
(CHAKMALIBHEETI)
|
3133014000NRG23300720220301484
|
30/07/2022
|
Ashok Kumar
|
3133014WL017284
|
Ashok Kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871610204
|
|
Ashok Kumar
|
()
|
|
65
|
DALMAU
|
UP-33-014-016-006/23
(DEVALI)
|
3133014000NRG23300720220303025
|
30/07/2022
|
bhagvandai
|
3133014WL017372
|
bhagvandai
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610213
|
|
bhagvandai
|
()
|
|
66
|
DALMAU
|
UP-33-014-016-006/251
(DEVALI)
|
3133014000NRG23300720220303026
|
30/07/2022
|
nisha devi
|
3133014WL017372
|
nisha devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610219
|
|
nisha devi
|
()
|
|
67
|
DALMAU
|
UP-33-014-016-006/277
(DEVALI)
|
3133014000NRG23300720220303028
|
30/07/2022
|
vijay laxmii
|
3133014WL017372
|
vijay laxmii
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610210
|
|
vijay laxmii
|
()
|
|
68
|
DALMAU
|
UP-33-014-016-006/283-A
(DEVALI)
|
3133014000NRG23300720220303029
|
30/07/2022
|
foolkali
|
3133014WL017372
|
foolkali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610205
|
|
foolkali
|
()
|
|
69
|
DALMAU
|
UP-33-014-016-006/288
(DEVALI)
|
3133014000NRG23300720220303030
|
30/07/2022
|
geeta devi
|
3133014WL017372
|
geeta devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610211
|
|
geeta devi
|
()
|
|
70
|
DALMAU
|
UP-33-014-016-006/289
(DEVALI)
|
3133014000NRG23300720220303031
|
30/07/2022
|
suneeta
|
3133014WL017372
|
suneeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610212
|
|
suneeta
|
()
|
|
71
|
DALMAU
|
UP-33-014-016-006/295
(DEVALI)
|
3133014000NRG23300720220303032
|
30/07/2022
|
shrikrishna
|
3133014WL017372
|
shrikrishna
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871610218
|
|
shrikrishna
|
()
|
|
72
|
DALMAU
|
UP-33-014-016-006/332
(DEVALI)
|
3133014000NRG23300720220303033
|
30/07/2022
|
rinki
|
3133014WL017372
|
rinki
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610244
|
|
rinki
|
()
|
|
73
|
DALMAU
|
UP-33-014-018-002/100-A
(GAURA UBARANI)
|
3133014000NRG23300720220301536
|
30/07/2022
|
susheela
|
3133014WL017291
|
susheela
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871610198
|
|
susheela
|
()
|
|
74
|
DALMAU
|
UP-33-014-018-002/214
(GAURA UBARANI)
|
3133014000NRG23300720220301540
|
30/07/2022
|
ramesh kumar
|
3133014WL017291
|
ramesh kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871610217
|
|
ramesh kumar
|
()
|
|
75
|
DALMAU
|
UP-33-014-018-002/215
(GAURA UBARANI)
|
3133014000NRG23300720220301518
|
30/07/2022
|
kalavati
|
3133014WL017289
|
kalavati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871610199
|
|
kalavati
|
()
|
|
76
|
DALMAU
|
UP-33-014-018-002/22
(GAURA UBARANI)
|
3133014000NRG23300720220301541
|
30/07/2022
|
dhaniram
|
3133014WL017291
|
dhaniram
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871610221
|
|
dhaniram
|
()
|
|
77
|
DALMAU
|
UP-33-014-018-002/229
(GAURA UBARANI)
|
3133014000NRG23300720220301542
|
30/07/2022
|
gudiya
|
3133014WL017291
|
gudiya
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871610220
|
|
gudiya
|
()
|
|
78
|
DALMAU
|
UP-33-014-018-002/90-A
(GAURA UBARANI)
|
3133014000NRG23300720220301520
|
30/07/2022
|
Gaya Prasad
|
3133014WL017289
|
Gaya Prasad
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871610197
|
|
Gaya Prasad
|
()
|
|
79
|
DALMAU
|
UP-33-014-043-003/407
(PILKHA)
|
3133014000NRG23300720220303536
|
30/07/2022
|
Asha
|
3133014WL017400
|
Asha
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610233
|
|
Asha
|
()
|
|
80
|
DALMAU
|
UP-33-014-043-003/407
(PILKHA)
|
3133014000NRG23300720220303537
|
30/07/2022
|
Shyamu
|
3133014WL017400
|
Shyamu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871610234
|
|
Shyamu
|
()
|
|
81
|
DALMAU
|
UP-33-014-058-004/108
(UBARANI)
|
3133014000NRG23300720220302995
|
30/07/2022
|
Maya Devi
|
3133014WL017370
|
Maya Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610200
|
|
Maya Devi
|
()
|
|
82
|
DALMAU
|
UP-33-014-058-004/202
(UBARANI)
|
3133014000NRG23300720220303001
|
30/07/2022
|
manoj kumar
|
3133014WL017370
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610196
|
|
manoj kumar
|
()
|
|
83
|
DALMAU
|
UP-33-014-058-004/387
(UBARANI)
|
3133014000NRG23300720220303004
|
30/07/2022
|
vinod kumar
|
3133014WL017370
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610232
|
|
vinod kumar
|
()
|
|
84
|
DALMAU
|
UP-33-014-058-004/486
(UBARANI)
|
3133014000NRG23300720220303008
|
30/07/2022
|
Ruprani
|
3133014WL017370
|
Ruprani
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871610201
|
|
Ruprani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
85
|
DALMAU
|
UP-33-014-043-003/232
(PILKHA)
|
3133014000NRG23300720220303515
|
30/07/2022
|
rani
|
3133014WL017400
|
rani
|
00176
|
IDIB000A541
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871610261
|
|
rani
|
()
|
|
86
|
DALMAU
|
UP-33-014-043-003/51
(PILKHA)
|
3133014000NRG23300720220303542
|
30/07/2022
|
shrikrishna
|
3133014WL017400
|
shrikrishna
|
00176
|
IDIB000A541
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610281
|
|
shrikrishna
|
()
|
|
87
|
DALMAU
|
UP-33-014-043-003/6
(PILKHA)
|
3133014000NRG23300720220303545
|
30/07/2022
|
neeraj
|
3133014WL017400
|
neeraj
|
00176
|
IDIB000A541
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871610277
|
|
neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
88
|
DALMAU
|
UP-33-014-013-006/11-A
(CHAKMALIBHEETI)
|
3133014000NRG23300720220301468
|
30/07/2022
|
shivsaran
|
3133014WL017284
|
shivsaran
|
00354
|
PUNB0776300
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3871610263
|
|
shivsaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
89
|
DALMAU
|
UP-33-014-058-004/453-A
(UBARANI)
|
3133014000NRG23300720220303006
|
30/07/2022
|
Chhedana
|
3133014WL017370
|
Chhedana
|
00462
|
UCBA0002875
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610278
|
|
CHHEDANA WO HIRA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
90
|
DALMAU
|
UP-33-014-043-003/201
(PILKHA)
|
3133014000NRG23300720220303501
|
30/07/2022
|
rani
|
3133014WL017400
|
rani
|
00468
|
UBIN0569381
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871610255
|
|
rani
|
()
|
|
91
|
DALMAU
|
UP-33-014-043-003/209
(PILKHA)
|
3133014000NRG23300720220303504
|
30/07/2022
|
aneeta
|
3133014WL017400
|
aneeta
|
00468
|
UBIN0569381
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610258
|
|
aneeta
|
()
|
|
92
|
DALMAU
|
UP-33-014-043-003/209
(PILKHA)
|
3133014000NRG23300720220303505
|
30/07/2022
|
manoj
|
3133014WL017400
|
manoj
|
00468
|
UBIN0569381
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871610257
|
|
manoj
|
()
|
|
93
|
DALMAU
|
UP-33-014-043-003/28
(PILKHA)
|
3133014000NRG23300720220303521
|
30/07/2022
|
anoop kumar
|
3133014WL017400
|
anoop kumar
|
00468
|
UBIN0569381
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871610267
|
|
anoop kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153786
|
153786
|
|
|
|
|
|
|
|