|
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
|
SALON
|
UP-33-018-023-002/140
(JAUDAHA)
|
3133018000NRG23150920220415073
|
15/09/2022
|
Shiv raj
|
3133018WL024893
|
Shiv raj
|
00045
|
BARB0PIYARE
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860547936
|
|
Shiv raj
|
()
|
|
2
|
SALON
|
UP-33-018-023-002/283
(JAUDAHA)
|
3133018000NRG23150920220415080
|
15/09/2022
|
akhilesh
|
3133018WL024893
|
akhilesh
|
00045
|
BARB0PIYARE
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547946
|
|
akhilesh
|
()
|
|
3
|
SALON
|
UP-33-018-023-002/341
(JAUDAHA)
|
3133018000NRG23150920220415082
|
15/09/2022
|
nokha devi
|
3133018WL024893
|
nokha devi
|
00045
|
BARB0PIYARE
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547941
|
|
nokha devi
|
()
|
|
4
|
SALON
|
UP-33-018-033-002/359
(KEVALPUR MAFI)
|
3133018000NRG23150920220415348
|
15/09/2022
|
santosh kumar verma
|
3133018WL024906
|
santosh kumar verma
|
00045
|
BARB0PIYARE
|
1224
|
1224
|
Processed
|
20/09/2022
|
|
4860547950
|
|
santosh kumar verma
|
()
|
|
5
|
SALON
|
UP-33-018-033-002/361
(KEVALPUR MAFI)
|
3133018000NRG23150920220415349
|
15/09/2022
|
Tejbhan
|
3133018WL024906
|
Tejbhan
|
00045
|
BARB0PIYARE
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860547957
|
|
Tejbhan
|
()
|
|
6
|
SALON
|
UP-33-018-033-003/02
(KEVALPUR MAFI)
|
3133018000NRG23150920220415358
|
15/09/2022
|
sushila devi
|
3133018WL024906
|
sushila devi
|
00045
|
BARB0PIYARE
|
816
|
816
|
Processed
|
20/09/2022
|
|
4860547945
|
|
sushila devi
|
()
|
|
7
|
SALON
|
UP-33-018-033-003/220
(KEVALPUR MAFI)
|
3133018000NRG23150920220415372
|
15/09/2022
|
phol chnadra
|
3133018WL024906
|
phol chnadra
|
00045
|
BARB0PIYARE
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547951
|
|
phol chnadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
SALON
|
UP-33-018-011-001/509
(BHAGWANPUR BADHAIYA)
|
3133018000NRG23150920220415299
|
15/09/2022
|
foolmati
|
3133018WL024902
|
foolmati
|
00045
|
BARB0SALRAE
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547962
|
|
foolmati
|
()
|
|
9
|
SALON
|
UP-33-018-017-002/100
(DUBAHAN)
|
3133018000NRG23150920220414843
|
15/09/2022
|
FOOLMATI
|
3133018WL024880
|
FOOLMATI
|
00045
|
BARB0SALRAE
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860547956
|
|
FOOLMATI
|
()
|
|
10
|
SALON
|
UP-33-018-017-002/12
(DUBAHAN)
|
3133018000NRG23150920220414844
|
15/09/2022
|
ram oiyare
|
3133018WL024880
|
ram oiyare
|
00045
|
BARB0SALRAE
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860547970
|
|
ram oiyare
|
()
|
|
11
|
SALON
|
UP-33-018-017-002/147
(DUBAHAN)
|
3133018000NRG23150920220414848
|
15/09/2022
|
Sanjay
|
3133018WL024880
|
Sanjay
|
00045
|
BARB0SALRAE
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860547972
|
|
Sanjay
|
()
|
|
12
|
SALON
|
UP-33-018-033-002/368
(KEVALPUR MAFI)
|
3133018000NRG23150920220415350
|
15/09/2022
|
rajpal
|
3133018WL024906
|
rajpal
|
00045
|
BARB0SALRAE
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547952
|
|
rajpal
|
()
|
|
13
|
SALON
|
UP-33-018-033-002/373
(KEVALPUR MAFI)
|
3133018000NRG23150920220415351
|
15/09/2022
|
Shiv kumari
|
3133018WL024906
|
Shiv kumari
|
00045
|
BARB0SALRAE
|
408
|
408
|
Processed
|
20/09/2022
|
|
4860547976
|
|
Shiv kumari
|
()
|
|
14
|
SALON
|
UP-33-018-061-001/105
(SAMASPUR KHALSA)
|
3133018000NRG23150920220416477
|
15/09/2022
|
Asha
|
3133018WL024979
|
Asha
|
00045
|
BARB0SALRAE
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860547938
|
|
Asha
|
()
|
|
15
|
SALON
|
UP-33-018-061-001/28
(SAMASPUR KHALSA)
|
3133018000NRG23150920220416480
|
15/09/2022
|
ram shukh
|
3133018WL024979
|
ram shukh
|
00045
|
BARB0SALRAE
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860547937
|
|
ram shukh
|
()
|
|
16
|
SALON
|
UP-33-018-061-001/339
(SAMASPUR KHALSA)
|
3133018000NRG23150920220416482
|
15/09/2022
|
Lalti
|
3133018WL024979
|
Lalti
|
00045
|
BARB0SALRAE
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860547963
|
|
Lalti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7437
|
7437
|
|
|
|
|
|
|
|
|
17
|
SALON
|
UP-33-018-004-002/178
(AUNANEES)
|
3133018000NRG23140920220412320
|
15/09/2022
|
Radhekrashna
|
3133018WL024732
|
Radhekrashna
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860547926
|
|
Radhekrashna
|
()
|
|
18
|
SALON
|
UP-33-018-004-002/216
(AUNANEES)
|
3133018000NRG23140920220412322
|
15/09/2022
|
Kalpana Patel
|
3133018WL024732
|
Kalpana Patel
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860547884
|
|
Kalpana Patel
|
()
|
|
19
|
SALON
|
UP-33-018-006-002/178
(BAGHAULA)
|
3133018000NRG23150920220416423
|
15/09/2022
|
anuj kumar
|
3133018WL024977
|
anuj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547898
|
|
anuj kumar
|
()
|
|
20
|
SALON
|
UP-33-018-006-002/452
(BAGHAULA)
|
3133018000NRG23150920220416428
|
15/09/2022
|
raj kumari
|
3133018WL024977
|
raj kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547888
|
|
raj kumari
|
()
|
|
21
|
SALON
|
UP-33-018-006-002/459-A
(BAGHAULA)
|
3133018000NRG23150920220416429
|
15/09/2022
|
dharmendra kumar
|
3133018WL024977
|
dharmendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547928
|
|
dharmendra kumar
|
()
|
|
22
|
SALON
|
UP-33-018-011-001/510
(BHAGWANPUR BADHAIYA)
|
3133018000NRG23150920220415300
|
15/09/2022
|
Vishnu kumar
|
3133018WL024902
|
Vishnu kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547910
|
|
Vishnu kumar
|
()
|
|
23
|
SALON
|
UP-33-018-011-002/340
(BHAGWANPUR BADHAIYA)
|
3133018000NRG23150920220415305
|
15/09/2022
|
Suman
|
3133018WL024902
|
Suman
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547930
|
|
Suman
|
()
|
|
24
|
SALON
|
UP-33-018-017-002/138
(DUBAHAN)
|
3133018000NRG23150920220414847
|
15/09/2022
|
Ram naresh
|
3133018WL024880
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860547908
|
|
Ram naresh
|
()
|
|
25
|
SALON
|
UP-33-018-017-002/283
(DUBAHAN)
|
3133018000NRG23150920220414852
|
15/09/2022
|
Shiv paltan
|
3133018WL024880
|
Shiv paltan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860547917
|
|
Shiv paltan
|
()
|
|
26
|
SALON
|
UP-33-018-017-002/359
(DUBAHAN)
|
3133018000NRG23150920220414854
|
15/09/2022
|
RAJU
|
3133018WL024880
|
RAJU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860547911
|
|
RAJU
|
()
|
|
27
|
SALON
|
UP-33-018-017-002/507
(DUBAHAN)
|
3133018000NRG23150920220414860
|
15/09/2022
|
Deepak kumar
|
3133018WL024880
|
Deepak kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860547933
|
|
Deepak kumar
|
()
|
|
28
|
SALON
|
UP-33-018-017-002/536
(DUBAHAN)
|
3133018000NRG23150920220414861
|
15/09/2022
|
Reshma devi
|
3133018WL024880
|
Reshma devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860547932
|
|
Reshma devi
|
()
|
|
29
|
SALON
|
UP-33-018-017-002/609
(DUBAHAN)
|
3133018000NRG23150920220414862
|
15/09/2022
|
madhuri
|
3133018WL024880
|
madhuri
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860547935
|
|
madhuri
|
()
|
|
30
|
SALON
|
UP-33-018-017-002/635
(DUBAHAN)
|
3133018000NRG23150920220414863
|
15/09/2022
|
usha devi
|
3133018WL024880
|
usha devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860547915
|
|
usha devi
|
()
|
|
31
|
SALON
|
UP-33-018-022-001/264
(JAMURAWA BUJURG)
|
3133018000NRG23150920220416419
|
15/09/2022
|
krishan lal
|
3133018WL024976
|
krishan lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547896
|
|
krishan lal
|
()
|
|
32
|
SALON
|
UP-33-018-023-002/220
(JAUDAHA)
|
3133018000NRG23150920220415078
|
15/09/2022
|
anita devi
|
3133018WL024893
|
anita devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547893
|
|
anita devi
|
()
|
|
33
|
SALON
|
UP-33-018-023-002/259
(JAUDAHA)
|
3133018000NRG23150920220415079
|
15/09/2022
|
Pitai
|
3133018WL024893
|
Pitai
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547903
|
|
Pitai
|
()
|
|
34
|
SALON
|
UP-33-018-023-002/346
(JAUDAHA)
|
3133018000NRG23150920220415083
|
15/09/2022
|
ram sajiwan
|
3133018WL024893
|
ram sajiwan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547887
|
|
ram sajiwan
|
()
|
|
35
|
SALON
|
UP-33-018-023-002/365
(JAUDAHA)
|
3133018000NRG23150920220415084
|
15/09/2022
|
Shyamlal
|
3133018WL024893
|
Shyamlal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547883
|
|
Shyamlal
|
()
|
|
36
|
SALON
|
UP-33-018-023-002/487
(JAUDAHA)
|
3133018000NRG23150920220415086
|
15/09/2022
|
PINKI
|
3133018WL024893
|
PINKI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547897
|
|
PINKI
|
()
|
|
37
|
SALON
|
UP-33-018-023-002/56
(JAUDAHA)
|
3133018000NRG23150920220415087
|
15/09/2022
|
nanhe
|
3133018WL024893
|
nanhe
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860547882
|
|
nanhe
|
()
|
|
38
|
SALON
|
UP-33-018-033-002/374
(KEVALPUR MAFI)
|
3133018000NRG23150920220415352
|
15/09/2022
|
mamta
|
3133018WL024906
|
mamta
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860547894
|
|
mamta
|
()
|
|
39
|
SALON
|
UP-33-018-033-002/427
(KEVALPUR MAFI)
|
3133018000NRG23150920220415354
|
15/09/2022
|
amar bahadur singh
|
3133018WL024906
|
amar bahadur singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547885
|
|
amar bahadur singh
|
()
|
|
40
|
SALON
|
UP-33-018-033-002/428
(KEVALPUR MAFI)
|
3133018000NRG23150920220415355
|
15/09/2022
|
suneel
|
3133018WL024906
|
suneel
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
20/09/2022
|
|
4860547899
|
|
suneel
|
()
|
|
41
|
SALON
|
UP-33-018-033-003/162
(KEVALPUR MAFI)
|
3133018000NRG23150920220415366
|
15/09/2022
|
mansha devi
|
3133018WL024906
|
mansha devi
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
20/09/2022
|
|
4860547881
|
|
mansha devi
|
()
|
|
42
|
SALON
|
UP-33-018-033-003/318
(KEVALPUR MAFI)
|
3133018000NRG23150920220415374
|
15/09/2022
|
Reeta
|
3133018WL024906
|
Reeta
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860547886
|
|
Reeta
|
()
|
|
43
|
SALON
|
UP-33-018-037-005/249
(KITHAWAN)
|
3133018000NRG23150920220415880
|
15/09/2022
|
Guddi
|
3133018WL024943
|
Guddi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547902
|
|
Guddi
|
()
|
|
44
|
SALON
|
UP-33-018-037-005/36
(KITHAWAN)
|
3133018000NRG23150920220415882
|
15/09/2022
|
kaluram
|
3133018WL024943
|
kaluram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860547880
|
|
kaluram
|
()
|
|
45
|
SALON
|
UP-33-018-045-004/14
(NAYAN)
|
3133018000NRG23150920220415563
|
15/09/2022
|
rajwati
|
3133018WL024924
|
rajwati
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860547927
|
|
rajwati
|
()
|
|
46
|
SALON
|
UP-33-018-045-004/363
(NAYAN)
|
3133018000NRG23150920220415569
|
15/09/2022
|
Manorani
|
3133018WL024924
|
Manorani
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860547900
|
|
Manorani
|
()
|
|
47
|
SALON
|
UP-33-018-049-002/1007
(PARI)
|
3133018000NRG23150920220415322
|
15/09/2022
|
Ramsingh
|
3133018WL024904
|
Ramsingh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547949
|
|
Ramsingh
|
()
|
|
48
|
SALON
|
UP-33-018-049-002/1142
(PARI)
|
3133018000NRG23150920220415323
|
15/09/2022
|
Rama Devi
|
3133018WL024904
|
Rama Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547931
|
|
Rama Devi
|
()
|
|
49
|
SALON
|
UP-33-018-049-002/1293
(PARI)
|
3133018000NRG23150920220415324
|
15/09/2022
|
ramratan
|
3133018WL024904
|
ramratan
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860547924
|
|
ramratan
|
()
|
|
50
|
SALON
|
UP-33-018-049-002/1304
(PARI)
|
3133018000NRG23150920220415325
|
15/09/2022
|
raghunandan
|
3133018WL024904
|
raghunandan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860547923
|
|
raghunandan
|
()
|
|
51
|
SALON
|
UP-33-018-049-002/243
(PARI)
|
3133018000NRG23150920220415328
|
15/09/2022
|
shiv sharan
|
3133018WL024904
|
shiv sharan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547925
|
|
shiv sharan
|
()
|
|
52
|
SALON
|
UP-33-018-049-002/407
(PARI)
|
3133018000NRG23150920220415329
|
15/09/2022
|
Raju
|
3133018WL024904
|
Raju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547916
|
|
Raju
|
()
|
|
53
|
SALON
|
UP-33-018-049-002/979
(PARI)
|
3133018000NRG23150920220415333
|
15/09/2022
|
suneeta
|
3133018WL024904
|
suneeta
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860547922
|
|
suneeta
|
()
|
|
54
|
SALON
|
UP-33-018-050-004/265
(PEERA NAGAR)
|
3133018000NRG23150920220415516
|
15/09/2022
|
shivam
|
3133018WL024919
|
shivam
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860547920
|
|
shivam
|
()
|
|
55
|
SALON
|
UP-33-018-050-004/372
(PEERA NAGAR)
|
3133018000NRG23150920220415517
|
15/09/2022
|
bhutani
|
3133018WL024919
|
bhutani
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860547907
|
|
bhutani
|
()
|
|
56
|
SALON
|
UP-33-018-050-004/409
(PEERA NAGAR)
|
3133018000NRG23150920220415518
|
15/09/2022
|
ramkumari
|
3133018WL024919
|
ramkumari
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860547919
|
|
ramkumari
|
()
|
|
57
|
SALON
|
UP-33-018-050-005/309
(PEERA NAGAR)
|
3133018000NRG23150920220415524
|
15/09/2022
|
aushan
|
3133018WL024919
|
aushan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860547909
|
|
aushan
|
()
|
|
58
|
SALON
|
UP-33-018-054-006/153
(RAJAPUR CHAKBIBI)
|
3133018000NRG23150920220415136
|
15/09/2022
|
dharmesh kumar
|
3133018WL024897
|
dharmesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547905
|
|
dharmesh kumar
|
()
|
|
59
|
SALON
|
UP-33-018-054-006/90
(RAJAPUR CHAKBIBI)
|
3133018000NRG23150920220415147
|
15/09/2022
|
mathura prasad
|
3133018WL024897
|
mathura prasad
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860547904
|
|
mathura prasad
|
()
|
|
60
|
SALON
|
UP-33-018-063-002/107
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416434
|
15/09/2022
|
Geeta
|
3133018WL024978
|
Geeta
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547929
|
|
Geeta
|
()
|
|
61
|
SALON
|
UP-33-018-063-002/110
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416436
|
15/09/2022
|
Geeta
|
3133018WL024978
|
Geeta
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547934
|
|
Geeta
|
()
|
|
62
|
SALON
|
UP-33-018-063-002/146
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416438
|
15/09/2022
|
Rrambahadur
|
3133018WL024978
|
Rrambahadur
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547891
|
|
Rrambahadur
|
()
|
|
63
|
SALON
|
UP-33-018-063-002/175
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416442
|
15/09/2022
|
Ramdev
|
3133018WL024978
|
Ramdev
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547901
|
|
Ramdev
|
()
|
|
64
|
SALON
|
UP-33-018-063-002/181
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416444
|
15/09/2022
|
sampata
|
3133018WL024978
|
sampata
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
20/09/2022
|
|
4860547889
|
|
sampata
|
()
|
|
65
|
SALON
|
UP-33-018-063-002/210
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416448
|
15/09/2022
|
RAM PRAKASH
|
3133018WL024978
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860547892
|
|
RAM PRAKASH
|
()
|
|
66
|
SALON
|
UP-33-018-063-002/213
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416451
|
15/09/2022
|
kalawati
|
3133018WL024978
|
kalawati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547906
|
|
kalawati
|
()
|
|
67
|
SALON
|
UP-33-018-063-002/216
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416452
|
15/09/2022
|
Kesari
|
3133018WL024978
|
Kesari
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547913
|
|
Kesari
|
()
|
|
68
|
SALON
|
UP-33-018-063-002/218
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416453
|
15/09/2022
|
om prakash
|
3133018WL024978
|
om prakash
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547914
|
|
om prakash
|
()
|
|
69
|
SALON
|
UP-33-018-063-002/223
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416455
|
15/09/2022
|
Rajkumari
|
3133018WL024978
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547918
|
|
Rajkumari
|
()
|
|
70
|
SALON
|
UP-33-018-063-002/227
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416456
|
15/09/2022
|
Vipata
|
3133018WL024978
|
Vipata
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547921
|
|
Vipata
|
()
|
|
71
|
SALON
|
UP-33-018-063-002/25
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416459
|
15/09/2022
|
Rekha Devi
|
3133018WL024978
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547895
|
|
Rekha Devi
|
()
|
|
72
|
SALON
|
UP-33-018-063-002/34
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416461
|
15/09/2022
|
Rupa kumari
|
3133018WL024978
|
Rupa kumari
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547912
|
|
Rupa kumari
|
()
|
|
73
|
SALON
|
UP-33-018-063-002/67
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416465
|
15/09/2022
|
ramu
|
3133018WL024978
|
ramu
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547890
|
|
ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56586
|
56586
|
|
|
|
|
|
|
|
|
74
|
SALON
|
UP-33-018-033-002/375
(KEVALPUR MAFI)
|
3133018000NRG23150920220415353
|
15/09/2022
|
nirmla devi
|
3133018WL024906
|
nirmla devi
|
00176
|
IDIB000K247
|
612
|
612
|
Processed
|
20/09/2022
|
|
4860547955
|
|
nirmla devi
|
()
|
|
75
|
SALON
|
UP-33-018-037-005/37-A
(KITHAWAN)
|
3133018000NRG23150920220415883
|
15/09/2022
|
Shailesh kumar
|
3133018WL024943
|
Shailesh kumar
|
00176
|
IDIB000K247
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547980
|
|
Shailesh kumar
|
()
|
|
76
|
SALON
|
UP-33-018-037-005/422
(KITHAWAN)
|
3133018000NRG23150920220415884
|
15/09/2022
|
AWDHESH KUMAR
|
3133018WL024943
|
AWDHESH KUMAR
|
00176
|
IDIB000K247
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547960
|
|
AWDHESH KUMAR
|
()
|
|
77
|
SALON
|
UP-33-018-037-005/589
(KITHAWAN)
|
3133018000NRG23150920220415886
|
15/09/2022
|
neelu devi
|
3133018WL024943
|
neelu devi
|
00176
|
IDIB000K247
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547953
|
|
neelu devi
|
()
|
|
78
|
SALON
|
UP-33-018-037-005/633
(KITHAWAN)
|
3133018000NRG23150920220415888
|
15/09/2022
|
MANISH
|
3133018WL024943
|
MANISH
|
00176
|
IDIB000K247
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547965
|
|
MANISH
|
()
|
|
79
|
SALON
|
UP-33-018-037-005/641
(KITHAWAN)
|
3133018000NRG23150920220415889
|
15/09/2022
|
Nathuram
|
3133018WL024943
|
Nathuram
|
00176
|
IDIB000K247
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547973
|
|
Nathuram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8067
|
8067
|
|
|
|
|
|
|
|
|
80
|
SALON
|
UP-33-018-012-002/560
(BHAWANIPUR)
|
3133018000NRG23150920220414194
|
15/09/2022
|
Geeta
|
3133018WL024822
|
Geeta
|
00176
|
IDIB000S547
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860547954
|
|
Geeta
|
()
|
|
81
|
SALON
|
UP-33-018-017-002/406
(DUBAHAN)
|
3133018000NRG23150920220414856
|
15/09/2022
|
Darshana
|
3133018WL024880
|
Darshana
|
00176
|
IDIB000S547
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860547968
|
|
Darshana
|
()
|
|
82
|
SALON
|
UP-33-018-050-005/237
(PEERA NAGAR)
|
3133018000NRG23150920220415522
|
15/09/2022
|
SUMAN DEVI
|
3133018WL024919
|
SUMAN DEVI
|
00176
|
IDIB000S547
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860547939
|
|
SUMAN DEVI
|
()
|
|
83
|
SALON
|
UP-33-018-054-006/196-A
(RAJAPUR CHAKBIBI)
|
3133018000NRG23150920220415139
|
15/09/2022
|
shiv bax
|
3133018WL024897
|
shiv bax
|
00176
|
IDIB000S547
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860547940
|
|
shiv bax
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
84
|
SALON
|
UP-33-018-017-002/503
(DUBAHAN)
|
3133018000NRG23150920220414858
|
15/09/2022
|
Vikash patel
|
3133018WL024880
|
Vikash patel
|
00354
|
PUNB0781300
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860547975
|
|
Vikash patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
85
|
SALON
|
UP-33-018-004-002/133
(AUNANEES)
|
3133018000NRG23140920220412319
|
15/09/2022
|
Ram naresh
|
3133018WL024732
|
Ram naresh
|
00415
|
SBIN0001095
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547961
|
|
MR RAM NARESH
|
()
|
|
86
|
SALON
|
UP-33-018-004-002/210
(AUNANEES)
|
3133018000NRG23140920220412321
|
15/09/2022
|
rajja
|
3133018WL024732
|
rajja
|
00415
|
SBIN0001095
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860547943
|
|
MRS RAJJA RAJJA
|
()
|
|
87
|
SALON
|
UP-33-018-017-002/12
(DUBAHAN)
|
3133018000NRG23150920220414845
|
15/09/2022
|
parwati
|
3133018WL024880
|
parwati
|
00415
|
SBIN0001095
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860547971
|
|
MISS PARWATI PARWATI
|
()
|
|
88
|
SALON
|
UP-33-018-017-002/295
(DUBAHAN)
|
3133018000NRG23150920220414853
|
15/09/2022
|
shanti devi
|
3133018WL024880
|
shanti devi
|
00415
|
SBIN0001095
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860547947
|
|
MRS SHANTI DEVI
|
()
|
|
89
|
SALON
|
UP-33-018-017-002/506
(DUBAHAN)
|
3133018000NRG23150920220414859
|
15/09/2022
|
Govind
|
3133018WL024880
|
Govind
|
00415
|
SBIN0001095
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860547979
|
|
MR GOVIND GOVIND
|
()
|
|
90
|
SALON
|
UP-33-018-033-002/447
(KEVALPUR MAFI)
|
3133018000NRG23150920220415356
|
15/09/2022
|
Kushma
|
3133018WL024906
|
Kushma
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547974
|
|
MRS KUSHMA KUSHMA
|
()
|
|
91
|
SALON
|
UP-33-018-049-002/684
(PARI)
|
3133018000NRG23150920220415331
|
15/09/2022
|
Rajpati
|
3133018WL024904
|
Rajpati
|
00415
|
SBIN0001095
|
852
|
852
|
Processed
|
20/09/2022
|
|
4860547942
|
|
MRS RAJPATI
|
()
|
|
92
|
SALON
|
UP-33-018-054-006/294
(RAJAPUR CHAKBIBI)
|
3133018000NRG23150920220415141
|
15/09/2022
|
shanti
|
3133018WL024897
|
shanti
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547981
|
|
MRS SHANTI SAHNTI
|
()
|
|
93
|
SALON
|
UP-33-018-061-001/299
(SAMASPUR KHALSA)
|
3133018000NRG23150920220416481
|
15/09/2022
|
manjeet
|
3133018WL024979
|
manjeet
|
00415
|
SBIN0001095
|
1278
|
1278
|
Processed
|
20/09/2022
|
|
4860547978
|
|
MR MANJEET YADAV
|
()
|
|
94
|
SALON
|
UP-33-018-063-002/82
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416473
|
15/09/2022
|
mamta
|
3133018WL024978
|
mamta
|
00415
|
SBIN0001095
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547944
|
|
MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
95
|
SALON
|
UP-33-018-037-005/624
(KITHAWAN)
|
3133018000NRG23150920220415887
|
15/09/2022
|
GIRWAN
|
3133018WL024943
|
GIRWAN
|
00415
|
SBIN0015677
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547966
|
|
MR GIRWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
96
|
SALON
|
UP-33-018-063-002/104
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416433
|
15/09/2022
|
rahul kumar
|
3133018WL024978
|
rahul kumar
|
00415
|
SBIN0016863
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547964
|
|
MR RAHUL KUMAR
|
()
|
|
97
|
SALON
|
UP-33-018-063-002/211
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416450
|
15/09/2022
|
SITA DEVI
|
3133018WL024978
|
SITA DEVI
|
00415
|
SBIN0016863
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547969
|
|
MRS SITA DEVI
|
()
|
|
98
|
SALON
|
UP-33-018-063-002/221
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416454
|
15/09/2022
|
devnath
|
3133018WL024978
|
devnath
|
00415
|
SBIN0016863
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547948
|
|
MR DEVNATH
|
()
|
|
99
|
SALON
|
UP-33-018-063-002/231
(SEMARI JHAKRASI)
|
3133018000NRG23150920220416457
|
15/09/2022
|
mithlesh
|
3133018WL024978
|
mithlesh
|
00415
|
SBIN0016863
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860547959
|
|
MRS MITHLASHE KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
100
|
SALON
|
UP-33-018-011-001/556
(BHAGWANPUR BADHAIYA)
|
3133018000NRG23150920220415301
|
15/09/2022
|
Satish kumar
|
3133018WL024902
|
Satish kumar
|
00415
|
SBIN0016867
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547977
|
|
MR ROHIT KUMAR SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
101
|
SALON
|
UP-33-018-049-002/974
(PARI)
|
3133018000NRG23150920220415332
|
15/09/2022
|
ram surat
|
3133018WL024904
|
ram surat
|
00415
|
SBIN0016957
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860547958
|
|
MR RAM SURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
102
|
SALON
|
UP-33-018-054-006/304
(RAJAPUR CHAKBIBI)
|
3133018000NRG23150920220415142
|
15/09/2022
|
Mukesh kumar
|
3133018WL024897
|
Mukesh kumar
|
00462
|
UCBA0003044
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860547967
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103311
|
103311
|
|
|
|
|
|
|
|