|
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-33-018-020-003/223
(HARPUR HALLA)
|
3133018000NRG23280920220447963
|
28/09/2022
|
Mewalal
|
3133018WL027023
|
Mewalal
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269573
|
|
Mewalal
|
()
|
|
2
|
SALON
|
UP-33-018-020-005/200
(HARPUR HALLA)
|
3133018000NRG23280920220447966
|
28/09/2022
|
Phoolkali
|
3133018WL027023
|
Phoolkali
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269631
|
|
Phoolkali
|
()
|
|
3
|
SALON
|
UP-33-018-020-005/300
(HARPUR HALLA)
|
3133018000NRG23280920220447967
|
28/09/2022
|
JAGANNATH
|
3133018WL027023
|
JAGANNATH
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269571
|
|
JAGANNATH
|
()
|
|
4
|
SALON
|
UP-33-018-020-005/615
(HARPUR HALLA)
|
3133018000NRG23280920220447863
|
28/09/2022
|
Dipak kumar
|
3133018WL027022
|
Dipak kumar
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269572
|
|
Dipak kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
SALON
|
UP-33-018-009-001/623
(BARWALIYA)
|
3133018000NRG23280920220448714
|
28/09/2022
|
Shyamkali
|
3133018WL027060
|
Shyamkali
|
00045
|
BARB0PARSHA
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269574
|
|
Shyamkali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
SALON
|
UP-33-018-038-002/430
(LAHUREPUR)
|
3133018000NRG23280920220448545
|
28/09/2022
|
Madhuri
|
3133018WL027051
|
Madhuri
|
00045
|
BARB0PIYARE
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269575
|
|
Madhuri
|
()
|
|
7
|
SALON
|
UP-33-018-065-009/772
(SIRSIRA)
|
3133018000NRG23280920220448388
|
28/09/2022
|
urmila devi
|
3133018WL027043
|
urmila devi
|
00045
|
BARB0PIYARE
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311269630
|
|
urmila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
SALON
|
UP-33-018-005-001/50
(BAGAHA)
|
3133018000NRG23280920220448491
|
28/09/2022
|
KULDEEP
|
3133018WL027045
|
KULDEEP
|
00045
|
BARB0SALRAE
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269621
|
|
KULDEEP
|
()
|
|
9
|
SALON
|
UP-33-018-014-007/481
(BISAIYA)
|
3133018000NRG23280920220448502
|
28/09/2022
|
Sapna
|
3133018WL027046
|
Sapna
|
00045
|
BARB0SALRAE
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269578
|
|
Sapna
|
()
|
|
10
|
SALON
|
UP-33-018-029-004/227
(KAREMUA)
|
3133018000NRG23280920220445785
|
28/09/2022
|
raj kumari
|
3133018WL026902
|
raj kumari
|
00045
|
BARB0SALRAE
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269628
|
|
raj kumari
|
()
|
|
11
|
SALON
|
UP-33-018-029-004/639
(KAREMUA)
|
3133018000NRG23280920220445807
|
28/09/2022
|
shanti devi
|
3133018WL026902
|
shanti devi
|
00045
|
BARB0SALRAE
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269622
|
|
shanti devi
|
()
|
|
12
|
SALON
|
UP-33-018-029-004/661
(KAREMUA)
|
3133018000NRG23280920220445808
|
28/09/2022
|
Mithalesh
|
3133018WL026902
|
Mithalesh
|
00045
|
BARB0SALRAE
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269624
|
|
Mithalesh
|
()
|
|
13
|
SALON
|
UP-33-018-039-003/596
(MADHAWPUR NINAIYA)
|
3133018000NRG23280920220448072
|
28/09/2022
|
Kalpnath
|
3133018WL027028
|
Kalpnath
|
00045
|
BARB0SALRAE
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269579
|
|
Kalpnath
|
()
|
|
14
|
SALON
|
UP-33-018-041-001/198
(MATKA)
|
3133018000NRG23280920220448533
|
28/09/2022
|
RANI
|
3133018WL027049
|
RANI
|
00045
|
BARB0SALRAE
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269576
|
|
RANI
|
()
|
|
15
|
SALON
|
UP-33-018-041-001/620
(MATKA)
|
3133018000NRG23280920220448540
|
28/09/2022
|
Kanti
|
3133018WL027049
|
Kanti
|
00045
|
BARB0SALRAE
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269627
|
|
Kanti
|
()
|
|
16
|
SALON
|
UP-33-018-041-001/625
(MATKA)
|
3133018000NRG23280920220448525
|
28/09/2022
|
Maya Devi
|
3133018WL027048
|
Maya Devi
|
00045
|
BARB0SALRAE
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269626
|
|
Maya Devi
|
()
|
|
17
|
SALON
|
UP-33-018-041-001/81
(MATKA)
|
3133018000NRG23280920220448526
|
28/09/2022
|
darshan lal
|
3133018WL027048
|
darshan lal
|
00045
|
BARB0SALRAE
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269625
|
|
darshan lal
|
()
|
|
18
|
SALON
|
UP-33-018-043-003/170
(MOHANGANJ)
|
3133018000NRG23280920220448643
|
28/09/2022
|
jitend
|
3133018WL027057
|
jitend
|
00045
|
BARB0SALRAE
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269623
|
|
jitend
|
()
|
|
19
|
SALON
|
UP-33-018-044-002/110
(MURTAZA NAGAR)
|
3133018000NRG23280920220448578
|
28/09/2022
|
bhanumati
|
3133018WL027055
|
bhanumati
|
00045
|
BARB0SALRAE
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269577
|
|
bhanumati
|
()
|
|
20
|
SALON
|
UP-33-018-044-002/254
(MURTAZA NAGAR)
|
3133018000NRG23280920220448587
|
28/09/2022
|
bitti
|
3133018WL027055
|
bitti
|
00045
|
BARB0SALRAE
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269629
|
|
bitti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
21
|
SALON
|
UP-33-018-005-001/183
(BAGAHA)
|
3133018000NRG23280920220448479
|
28/09/2022
|
dilip kumar
|
3133018WL027045
|
dilip kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269514
|
|
dilip kumar
|
()
|
|
22
|
SALON
|
UP-33-018-005-001/190
(BAGAHA)
|
3133018000NRG23280920220448481
|
28/09/2022
|
Balram
|
3133018WL027045
|
Balram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269492
|
|
Balram
|
()
|
|
23
|
SALON
|
UP-33-018-005-001/196
(BAGAHA)
|
3133018000NRG23280920220448482
|
28/09/2022
|
Suresh kumar
|
3133018WL027045
|
Suresh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269511
|
|
Suresh kumar
|
()
|
|
24
|
SALON
|
UP-33-018-005-001/215
(BAGAHA)
|
3133018000NRG23280920220448483
|
28/09/2022
|
Dharmpal
|
3133018WL027045
|
Dharmpal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269526
|
|
Dharmpal
|
()
|
|
25
|
SALON
|
UP-33-018-005-001/217
(BAGAHA)
|
3133018000NRG23280920220448485
|
28/09/2022
|
Deepu
|
3133018WL027045
|
Deepu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269512
|
|
Deepu
|
()
|
|
26
|
SALON
|
UP-33-018-005-001/217
(BAGAHA)
|
3133018000NRG23280920220448484
|
28/09/2022
|
sri ram
|
3133018WL027045
|
sri ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269528
|
|
sri ram
|
()
|
|
27
|
SALON
|
UP-33-018-005-001/93-A
(BAGAHA)
|
3133018000NRG23280920220448495
|
28/09/2022
|
Sangeeta
|
3133018WL027045
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269516
|
|
Sangeeta
|
()
|
|
28
|
SALON
|
UP-33-018-009-001/624
(BARWALIYA)
|
3133018000NRG23280920220448715
|
28/09/2022
|
Ushila
|
3133018WL027060
|
Ushila
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269500
|
|
Ushila
|
()
|
|
29
|
SALON
|
UP-33-018-014-007/103
(BISAIYA)
|
3133018000NRG23280920220448496
|
28/09/2022
|
Chandar
|
3133018WL027046
|
Chandar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269563
|
|
Chandar
|
()
|
|
30
|
SALON
|
UP-33-018-014-007/388
(BISAIYA)
|
3133018000NRG23280920220448501
|
28/09/2022
|
Rajulle
|
3133018WL027046
|
Rajulle
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269557
|
|
Rajulle
|
()
|
|
31
|
SALON
|
UP-33-018-014-007/544
(BISAIYA)
|
3133018000NRG23280920220448503
|
28/09/2022
|
RITA
|
3133018WL027046
|
RITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269556
|
|
RITA
|
()
|
|
32
|
SALON
|
UP-33-018-014-007/92
(BISAIYA)
|
3133018000NRG23280920220448504
|
28/09/2022
|
Mithilesh
|
3133018WL027046
|
Mithilesh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269564
|
|
Mithilesh
|
()
|
|
33
|
SALON
|
UP-33-018-015-001/124
(DARASWAN)
|
3133018000NRG23280920220448076
|
28/09/2022
|
Chhagu
|
3133018WL027029
|
Chhagu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269521
|
|
Chhagu
|
()
|
|
34
|
SALON
|
UP-33-018-015-001/147
(DARASWAN)
|
3133018000NRG23280920220448077
|
28/09/2022
|
Surendra kumar
|
3133018WL027029
|
Surendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269499
|
|
Surendra kumar
|
()
|
|
35
|
SALON
|
UP-33-018-015-001/244
(DARASWAN)
|
3133018000NRG23280920220448078
|
28/09/2022
|
Jagannath
|
3133018WL027029
|
Jagannath
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269523
|
|
Jagannath
|
()
|
|
36
|
SALON
|
UP-33-018-015-001/287
(DARASWAN)
|
3133018000NRG23280920220448080
|
28/09/2022
|
Chandawati
|
3133018WL027029
|
Chandawati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269525
|
|
Chandawati
|
()
|
|
37
|
SALON
|
UP-33-018-015-001/345
(DARASWAN)
|
3133018000NRG23280920220448082
|
28/09/2022
|
Ratiram
|
3133018WL027029
|
Ratiram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269524
|
|
Ratiram
|
()
|
|
38
|
SALON
|
UP-33-018-020-003/266
(HARPUR HALLA)
|
3133018000NRG23280920220447833
|
28/09/2022
|
shyrun nisha
|
3133018WL027022
|
shyrun nisha
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269646
|
|
shyrun nisha
|
()
|
|
39
|
SALON
|
UP-33-018-020-003/322
(HARPUR HALLA)
|
3133018000NRG23280920220447837
|
28/09/2022
|
Ikarmun nisha
|
3133018WL027022
|
Ikarmun nisha
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269560
|
|
Ikarmun nisha
|
()
|
|
40
|
SALON
|
UP-33-018-020-003/325
(HARPUR HALLA)
|
3133018000NRG23280920220447841
|
28/09/2022
|
Savita
|
3133018WL027022
|
Savita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269568
|
|
Savita
|
()
|
|
41
|
SALON
|
UP-33-018-020-003/325
(HARPUR HALLA)
|
3133018000NRG23280920220447840
|
28/09/2022
|
Tarachanrda
|
3133018WL027022
|
Tarachanrda
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269645
|
|
Tarachanrda
|
()
|
|
42
|
SALON
|
UP-33-018-020-003/332
(HARPUR HALLA)
|
3133018000NRG23280920220447843
|
28/09/2022
|
prema
|
3133018WL027022
|
prema
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269648
|
|
prema
|
()
|
|
43
|
SALON
|
UP-33-018-020-003/51
(HARPUR HALLA)
|
3133018000NRG23280920220447850
|
28/09/2022
|
Raj kumari
|
3133018WL027022
|
Raj kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269652
|
|
Raj kumari
|
()
|
|
44
|
SALON
|
UP-33-018-020-003/529
(HARPUR HALLA)
|
3133018000NRG23280920220447851
|
28/09/2022
|
Jhhuri
|
3133018WL027022
|
Jhhuri
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269647
|
|
Jhhuri
|
()
|
|
45
|
SALON
|
UP-33-018-020-003/571
(HARPUR HALLA)
|
3133018000NRG23280920220447852
|
28/09/2022
|
Ruksana
|
3133018WL027022
|
Ruksana
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269550
|
|
Ruksana
|
()
|
|
46
|
SALON
|
UP-33-018-020-003/93
(HARPUR HALLA)
|
3133018000NRG23280920220447964
|
28/09/2022
|
Shantlal
|
3133018WL027023
|
Shantlal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269634
|
|
Shantlal
|
()
|
|
47
|
SALON
|
UP-33-018-020-005/157
(HARPUR HALLA)
|
3133018000NRG23280920220447857
|
28/09/2022
|
Heeralal
|
3133018WL027022
|
Heeralal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269653
|
|
Heeralal
|
()
|
|
48
|
SALON
|
UP-33-018-020-005/175
(HARPUR HALLA)
|
3133018000NRG23280920220447858
|
28/09/2022
|
Suneeta
|
3133018WL027022
|
Suneeta
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269643
|
|
Suneeta
|
()
|
|
49
|
SALON
|
UP-33-018-020-005/176
(HARPUR HALLA)
|
3133018000NRG23280920220447859
|
28/09/2022
|
Sarvesh
|
3133018WL027022
|
Sarvesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269565
|
|
Sarvesh
|
()
|
|
50
|
SALON
|
UP-33-018-020-005/181
(HARPUR HALLA)
|
3133018000NRG23280920220447860
|
28/09/2022
|
Santima
|
3133018WL027022
|
Santima
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269567
|
|
Santima
|
()
|
|
51
|
SALON
|
UP-33-018-020-005/301
(HARPUR HALLA)
|
3133018000NRG23280920220447968
|
28/09/2022
|
RANI
|
3133018WL027023
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269637
|
|
RANI
|
()
|
|
52
|
SALON
|
UP-33-018-020-005/505
(HARPUR HALLA)
|
3133018000NRG23280920220447861
|
28/09/2022
|
khushi devi
|
3133018WL027022
|
khushi devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269561
|
|
khushi devi
|
()
|
|
53
|
SALON
|
UP-33-018-020-005/596
(HARPUR HALLA)
|
3133018000NRG23280920220447862
|
28/09/2022
|
Bitana
|
3133018WL027022
|
Bitana
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269638
|
|
Bitana
|
()
|
|
54
|
SALON
|
UP-33-018-020-005/662
(HARPUR HALLA)
|
3133018000NRG23280920220447969
|
28/09/2022
|
ramkaran
|
3133018WL027023
|
ramkaran
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311269651
|
|
ramkaran
|
()
|
|
55
|
SALON
|
UP-33-018-020-005/690
(HARPUR HALLA)
|
3133018000NRG23280920220447864
|
28/09/2022
|
kiran
|
3133018WL027022
|
kiran
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269554
|
|
kiran
|
()
|
|
56
|
SALON
|
UP-33-018-020-005/699
(HARPUR HALLA)
|
3133018000NRG23280920220447865
|
28/09/2022
|
maya devi
|
3133018WL027022
|
maya devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269649
|
|
maya devi
|
()
|
|
57
|
SALON
|
UP-33-018-020-005/700
(HARPUR HALLA)
|
3133018000NRG23280920220447866
|
28/09/2022
|
anita
|
3133018WL027022
|
anita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269555
|
|
anita
|
()
|
|
58
|
SALON
|
UP-33-018-020-005/714
(HARPUR HALLA)
|
3133018000NRG23280920220447867
|
28/09/2022
|
prabha
|
3133018WL027022
|
prabha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269636
|
|
prabha
|
()
|
|
59
|
SALON
|
UP-33-018-020-005/730
(HARPUR HALLA)
|
3133018000NRG23280920220447970
|
28/09/2022
|
NEERAJ
|
3133018WL027023
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269547
|
|
NEERAJ
|
()
|
|
60
|
SALON
|
UP-33-018-020-005/741
(HARPUR HALLA)
|
3133018000NRG23280920220447971
|
28/09/2022
|
Chandrakali
|
3133018WL027023
|
Chandrakali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269642
|
|
Chandrakali
|
()
|
|
61
|
SALON
|
UP-33-018-020-005/751
(HARPUR HALLA)
|
3133018000NRG23280920220447868
|
28/09/2022
|
anchu
|
3133018WL027022
|
anchu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269551
|
|
anchu
|
()
|
|
62
|
SALON
|
UP-33-018-020-005/754
(HARPUR HALLA)
|
3133018000NRG23280920220447869
|
28/09/2022
|
sushma
|
3133018WL027022
|
sushma
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269639
|
|
sushma
|
()
|
|
63
|
SALON
|
UP-33-018-020-005/757
(HARPUR HALLA)
|
3133018000NRG23280920220447870
|
28/09/2022
|
Dilip kumar
|
3133018WL027022
|
Dilip kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269559
|
|
Dilip kumar
|
()
|
|
64
|
SALON
|
UP-33-018-020-005/757
(HARPUR HALLA)
|
3133018000NRG23280920220447972
|
28/09/2022
|
Dilip kumar
|
3133018WL027023
|
Dilip kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269558
|
|
Dilip kumar
|
()
|
|
65
|
SALON
|
UP-33-018-020-005/760
(HARPUR HALLA)
|
3133018000NRG23280920220447973
|
28/09/2022
|
GOVIND KUMAR
|
3133018WL027023
|
GOVIND KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269633
|
|
GOVIND KUMAR
|
()
|
|
66
|
SALON
|
UP-33-018-020-005/764
(HARPUR HALLA)
|
3133018000NRG23280920220447871
|
28/09/2022
|
Sagarvati
|
3133018WL027022
|
Sagarvati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269650
|
|
Sagarvati
|
()
|
|
67
|
SALON
|
UP-33-018-020-005/766
(HARPUR HALLA)
|
3133018000NRG23280920220447872
|
28/09/2022
|
Piyare
|
3133018WL027022
|
Piyare
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269552
|
|
Piyare
|
()
|
|
68
|
SALON
|
UP-33-018-020-005/787
(HARPUR HALLA)
|
3133018000NRG23280920220447873
|
28/09/2022
|
Kalim
|
3133018WL027022
|
Kalim
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269632
|
|
Kalim
|
()
|
|
69
|
SALON
|
UP-33-018-038-002/138
(LAHUREPUR)
|
3133018000NRG23280920220448543
|
28/09/2022
|
Roshni
|
3133018WL027051
|
Roshni
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269531
|
|
Roshni
|
()
|
|
70
|
SALON
|
UP-33-018-038-002/5
(LAHUREPUR)
|
3133018000NRG23280920220448547
|
28/09/2022
|
Amrawati
|
3133018WL027051
|
Amrawati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269529
|
|
Amrawati
|
()
|
|
71
|
SALON
|
UP-33-018-038-007/104
(LAHUREPUR)
|
3133018000NRG23280920220448549
|
28/09/2022
|
Gyanmati
|
3133018WL027051
|
Gyanmati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269541
|
|
Gyanmati
|
()
|
|
72
|
SALON
|
UP-33-018-038-007/43
(LAHUREPUR)
|
3133018000NRG23280920220448561
|
28/09/2022
|
Savitri
|
3133018WL027052
|
Savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311269540
|
|
Savitri
|
()
|
|
73
|
SALON
|
UP-33-018-038-007/68
(LAHUREPUR)
|
3133018000NRG23280920220448559
|
28/09/2022
|
ramesar
|
3133018WL027051
|
ramesar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269532
|
|
ramesar
|
()
|
|
74
|
SALON
|
UP-33-018-039-003/1-A
(MADHAWPUR NINAIYA)
|
3133018000NRG23280920220448058
|
28/09/2022
|
Ramavati
|
3133018WL027028
|
Ramavati
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269505
|
|
Ramavati
|
()
|
|
75
|
SALON
|
UP-33-018-039-003/167-A
(MADHAWPUR NINAIYA)
|
3133018000NRG23280920220448032
|
28/09/2022
|
Dheeraj
|
3133018WL027026
|
Dheeraj
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269655
|
|
Dheeraj
|
()
|
|
76
|
SALON
|
UP-33-018-039-003/170
(MADHAWPUR NINAIYA)
|
3133018000NRG23280920220448062
|
28/09/2022
|
Arjun
|
3133018WL027028
|
Arjun
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269506
|
|
Arjun
|
()
|
|
77
|
SALON
|
UP-33-018-039-003/477
(MADHAWPUR NINAIYA)
|
3133018000NRG23280920220448066
|
28/09/2022
|
Vishal
|
3133018WL027028
|
Vishal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269546
|
|
Vishal
|
()
|
|
78
|
SALON
|
UP-33-018-039-003/587
(MADHAWPUR NINAIYA)
|
3133018000NRG23280920220448070
|
28/09/2022
|
Karan
|
3133018WL027028
|
Karan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269543
|
|
Karan
|
()
|
|
79
|
SALON
|
UP-33-018-039-003/590
(MADHAWPUR NINAIYA)
|
3133018000NRG23280920220448071
|
28/09/2022
|
Anita Devi
|
3133018WL027028
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269544
|
|
Anita Devi
|
()
|
|
80
|
SALON
|
UP-33-018-039-003/75
(MADHAWPUR NINAIYA)
|
3133018000NRG23280920220448043
|
28/09/2022
|
phoolkali
|
3133018WL027026
|
phoolkali
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269509
|
|
phoolkali
|
()
|
|
81
|
SALON
|
UP-33-018-043-003/03
(MOHANGANJ)
|
3133018000NRG23280920220448123
|
28/09/2022
|
ramrati
|
3133018WL027033
|
ramrati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311269519
|
|
ramrati
|
()
|
|
82
|
SALON
|
UP-33-018-043-003/09
(MOHANGANJ)
|
3133018000NRG23280920220448635
|
28/09/2022
|
NOKHELAL
|
3133018WL027057
|
NOKHELAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269490
|
|
NOKHELAL
|
()
|
|
83
|
SALON
|
UP-33-018-043-003/115
(MOHANGANJ)
|
3133018000NRG23280920220448639
|
28/09/2022
|
mira
|
3133018WL027057
|
mira
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269507
|
|
mira
|
()
|
|
84
|
SALON
|
UP-33-018-043-003/20
(MOHANGANJ)
|
3133018000NRG23280920220448645
|
28/09/2022
|
gyanvati
|
3133018WL027057
|
gyanvati
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269508
|
|
gyanvati
|
()
|
|
85
|
SALON
|
UP-33-018-043-003/231
(MOHANGANJ)
|
3133018000NRG23280920220448647
|
28/09/2022
|
Aneeta
|
3133018WL027057
|
Aneeta
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269501
|
|
Aneeta
|
()
|
|
86
|
SALON
|
UP-33-018-043-003/28
(MOHANGANJ)
|
3133018000NRG23280920220448648
|
28/09/2022
|
vishwanath
|
3133018WL027057
|
vishwanath
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269504
|
|
vishwanath
|
()
|
|
87
|
SALON
|
UP-33-018-043-003/356
(MOHANGANJ)
|
3133018000NRG23280920220448132
|
28/09/2022
|
pushpa
|
3133018WL027033
|
pushpa
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269503
|
|
pushpa
|
()
|
|
88
|
SALON
|
UP-33-018-043-003/411
(MOHANGANJ)
|
3133018000NRG23280920220448657
|
28/09/2022
|
Seema
|
3133018WL027057
|
Seema
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269545
|
|
Seema
|
()
|
|
89
|
SALON
|
UP-33-018-043-003/464
(MOHANGANJ)
|
3133018000NRG23280920220448659
|
28/09/2022
|
Sareeta
|
3133018WL027057
|
Sareeta
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269502
|
|
Sareeta
|
()
|
|
90
|
SALON
|
UP-33-018-043-003/476
(MOHANGANJ)
|
3133018000NRG23280920220448660
|
28/09/2022
|
Chhote babu
|
3133018WL027057
|
Chhote babu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269654
|
|
Chhote babu
|
()
|
|
91
|
SALON
|
UP-33-018-044-002/151
(MURTAZA NAGAR)
|
3133018000NRG23280920220448582
|
28/09/2022
|
mamta
|
3133018WL027055
|
mamta
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269515
|
|
mamta
|
()
|
|
92
|
SALON
|
UP-33-018-044-002/213-A
(MURTAZA NAGAR)
|
3133018000NRG23280920220448585
|
28/09/2022
|
Ram bahadur
|
3133018WL027055
|
Ram bahadur
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269518
|
|
Ram bahadur
|
()
|
|
93
|
SALON
|
UP-33-018-044-002/254
(MURTAZA NAGAR)
|
3133018000NRG23280920220448588
|
28/09/2022
|
kesh lal
|
3133018WL027055
|
kesh lal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269491
|
|
kesh lal
|
()
|
|
94
|
SALON
|
UP-33-018-044-002/413
(MURTAZA NAGAR)
|
3133018000NRG23280920220448589
|
28/09/2022
|
ANKIT
|
3133018WL027055
|
ANKIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269530
|
|
ANKIT
|
()
|
|
95
|
SALON
|
UP-33-018-044-002/74
(MURTAZA NAGAR)
|
3133018000NRG23280920220448590
|
28/09/2022
|
KALAWATI
|
3133018WL027055
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269510
|
|
KALAWATI
|
()
|
|
96
|
SALON
|
UP-33-018-044-002/89-A
(MURTAZA NAGAR)
|
3133018000NRG23280920220448591
|
28/09/2022
|
shiv charan
|
3133018WL027055
|
shiv charan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269527
|
|
shiv charan
|
()
|
|
97
|
SALON
|
UP-33-018-049-002/1007
(PARI)
|
3133018000NRG23280920220448562
|
28/09/2022
|
Ramsingh
|
3133018WL027053
|
Ramsingh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269537
|
|
Ramsingh
|
()
|
|
98
|
SALON
|
UP-33-018-049-002/1142
(PARI)
|
3133018000NRG23280920220448571
|
28/09/2022
|
Rama Devi
|
3133018WL027054
|
Rama Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269549
|
|
Rama Devi
|
()
|
|
99
|
SALON
|
UP-33-018-049-002/1321
(PARI)
|
3133018000NRG23280920220448563
|
28/09/2022
|
shahin
|
3133018WL027053
|
shahin
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269640
|
|
shahin
|
()
|
|
100
|
SALON
|
UP-33-018-049-002/1323
(PARI)
|
3133018000NRG23280920220448564
|
28/09/2022
|
momina bano
|
3133018WL027053
|
momina bano
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269566
|
|
momina bano
|
()
|
|
101
|
SALON
|
UP-33-018-049-002/1324
(PARI)
|
3133018000NRG23280920220448565
|
28/09/2022
|
bebi
|
3133018WL027053
|
bebi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269641
|
|
bebi
|
()
|
|
102
|
SALON
|
UP-33-018-049-002/1325
(PARI)
|
3133018000NRG23280920220448566
|
28/09/2022
|
roshan lal
|
3133018WL027053
|
roshan lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269562
|
|
roshan lal
|
()
|
|
103
|
SALON
|
UP-33-018-049-002/1330
(PARI)
|
3133018000NRG23280920220448567
|
28/09/2022
|
tabassum
|
3133018WL027053
|
tabassum
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269569
|
|
tabassum
|
()
|
|
104
|
SALON
|
UP-33-018-049-002/1340
(PARI)
|
3133018000NRG23280920220448573
|
28/09/2022
|
Sarita
|
3133018WL027054
|
Sarita
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269570
|
|
Sarita
|
()
|
|
105
|
SALON
|
UP-33-018-049-002/225
(PARI)
|
3133018000NRG23280920220448568
|
28/09/2022
|
halim
|
3133018WL027053
|
halim
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269553
|
|
halim
|
()
|
|
106
|
SALON
|
UP-33-018-049-002/243
(PARI)
|
3133018000NRG23280920220448574
|
28/09/2022
|
shiv sharan
|
3133018WL027054
|
shiv sharan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269548
|
|
shiv sharan
|
()
|
|
107
|
SALON
|
UP-33-018-049-002/262
(PARI)
|
3133018000NRG23280920220448575
|
28/09/2022
|
dharmendra
|
3133018WL027054
|
dharmendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269644
|
|
dharmendra
|
()
|
|
108
|
SALON
|
UP-33-018-049-002/412
(PARI)
|
3133018000NRG23280920220448576
|
28/09/2022
|
Sumitra
|
3133018WL027054
|
Sumitra
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269539
|
|
Sumitra
|
()
|
|
109
|
SALON
|
UP-33-018-049-002/774
(PARI)
|
3133018000NRG23280920220448577
|
28/09/2022
|
Ram naresh
|
3133018WL027054
|
Ram naresh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269635
|
|
Ram naresh
|
()
|
|
110
|
SALON
|
UP-33-018-049-002/833
(PARI)
|
3133018000NRG23280920220448570
|
28/09/2022
|
Suraj maurya
|
3133018WL027053
|
Suraj maurya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269538
|
|
Suraj maurya
|
()
|
|
111
|
SALON
|
UP-33-018-066-012/166
(SUCHI)
|
3133018000NRG23280920220448717
|
28/09/2022
|
Sursati
|
3133018WL027061
|
Sursati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311269517
|
|
Sursati
|
()
|
|
112
|
SALON
|
UP-33-018-066-012/252-A
(SUCHI)
|
3133018000NRG23280920220448719
|
28/09/2022
|
anarkali
|
3133018WL027061
|
anarkali
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269520
|
|
anarkali
|
()
|
|
113
|
SALON
|
UP-33-018-066-012/29
(SUCHI)
|
3133018000NRG23280920220448720
|
28/09/2022
|
Shyamkali
|
3133018WL027061
|
Shyamkali
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269497
|
|
Shyamkali
|
()
|
|
114
|
SALON
|
UP-33-018-066-012/36
(SUCHI)
|
3133018000NRG23280920220448721
|
28/09/2022
|
Nirmala
|
3133018WL027061
|
Nirmala
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269496
|
|
Nirmala
|
()
|
|
115
|
SALON
|
UP-33-018-066-012/49
(SUCHI)
|
3133018000NRG23280920220448724
|
28/09/2022
|
Gudiya
|
3133018WL027061
|
Gudiya
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269495
|
|
Gudiya
|
()
|
|
116
|
SALON
|
UP-33-018-066-012/490
(SUCHI)
|
3133018000NRG23280920220448725
|
28/09/2022
|
Ramlal
|
3133018WL027061
|
Ramlal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269522
|
|
Ramlal
|
()
|
|
117
|
SALON
|
UP-33-018-066-012/600
(SUCHI)
|
3133018000NRG23280920220448726
|
28/09/2022
|
Savitri
|
3133018WL027061
|
Savitri
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269513
|
|
Savitri
|
()
|
|
118
|
SALON
|
UP-33-018-066-012/621
(SUCHI)
|
3133018000NRG23280920220448727
|
28/09/2022
|
Shivkumar
|
3133018WL027061
|
Shivkumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269494
|
|
Shivkumar
|
()
|
|
119
|
SALON
|
UP-33-018-066-012/7
(SUCHI)
|
3133018000NRG23280920220448729
|
28/09/2022
|
Usha
|
3133018WL027061
|
Usha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269493
|
|
Usha
|
()
|
|
120
|
SALON
|
UP-33-018-066-012/802
(SUCHI)
|
3133018000NRG23280920220448730
|
28/09/2022
|
Sangeeta
|
3133018WL027061
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269498
|
|
Sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132060
|
132060
|
|
|
|
|
|
|
|
|
121
|
SALON
|
UP-33-018-043-003/154
(MOHANGANJ)
|
3133018000NRG23280920220448642
|
28/09/2022
|
anita
|
3133018WL027057
|
anita
|
00176
|
IDIB000K247
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269620
|
|
anita
|
()
|
|
122
|
SALON
|
UP-33-018-043-003/33
(MOHANGANJ)
|
3133018000NRG23280920220448656
|
28/09/2022
|
ram kishun
|
3133018WL027057
|
ram kishun
|
00176
|
IDIB000K247
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269580
|
|
ram kishun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
123
|
SALON
|
UP-33-018-029-004/147
(KAREMUA)
|
3133018000NRG23280920220445774
|
28/09/2022
|
keshri nandan
|
3133018WL026902
|
keshri nandan
|
00176
|
IDIB000S547
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269584
|
|
keshri nandan
|
()
|
|
124
|
SALON
|
UP-33-018-029-004/154-A
(KAREMUA)
|
3133018000NRG23280920220445776
|
28/09/2022
|
basanti
|
3133018WL026902
|
basanti
|
00176
|
IDIB000S547
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269619
|
|
basanti
|
()
|
|
125
|
SALON
|
UP-33-018-029-004/190
(KAREMUA)
|
3133018000NRG23280920220445778
|
28/09/2022
|
santosh
|
3133018WL026902
|
santosh
|
00176
|
IDIB000S547
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269582
|
|
santosh
|
()
|
|
126
|
SALON
|
UP-33-018-029-004/195
(KAREMUA)
|
3133018000NRG23280920220445779
|
28/09/2022
|
chandra pal
|
3133018WL026902
|
chandra pal
|
00176
|
IDIB000S547
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269586
|
|
chandra pal
|
()
|
|
127
|
SALON
|
UP-33-018-029-004/22
(KAREMUA)
|
3133018000NRG23280920220445784
|
28/09/2022
|
NANKU
|
3133018WL026902
|
NANKU
|
00176
|
IDIB000S547
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269618
|
|
NANKU
|
()
|
|
128
|
SALON
|
UP-33-018-029-004/267
(KAREMUA)
|
3133018000NRG23280920220445787
|
28/09/2022
|
shiv pati
|
3133018WL026902
|
shiv pati
|
00176
|
IDIB000S547
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269616
|
|
shiv pati
|
()
|
|
129
|
SALON
|
UP-33-018-029-004/325
(KAREMUA)
|
3133018000NRG23280920220445796
|
28/09/2022
|
mithlesh
|
3133018WL026902
|
mithlesh
|
00176
|
IDIB000S547
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269617
|
|
mithlesh
|
()
|
|
130
|
SALON
|
UP-33-018-029-004/359
(KAREMUA)
|
3133018000NRG23280920220445797
|
28/09/2022
|
kamla devi
|
3133018WL026902
|
kamla devi
|
00176
|
IDIB000S547
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269585
|
|
kamla devi
|
()
|
|
131
|
SALON
|
UP-33-018-029-004/547
(KAREMUA)
|
3133018000NRG23280920220445803
|
28/09/2022
|
pooja devi
|
3133018WL026902
|
pooja devi
|
00176
|
IDIB000S547
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269589
|
|
pooja devi
|
()
|
|
132
|
SALON
|
UP-33-018-029-004/99
(KAREMUA)
|
3133018000NRG23280920220445811
|
28/09/2022
|
Santi devi
|
3133018WL026902
|
Santi devi
|
00176
|
IDIB000S547
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269583
|
|
Santi devi
|
()
|
|
133
|
SALON
|
UP-33-018-029-004/99
(KAREMUA)
|
3133018000NRG23280920220445810
|
28/09/2022
|
SURENDRA KUMAR
|
3133018WL026902
|
SURENDRA KUMAR
|
00176
|
IDIB000S547
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311269536
|
|
SURENDRA KUMAR
|
()
|
|
134
|
SALON
|
UP-33-018-038-002/400
(LAHUREPUR)
|
3133018000NRG23280920220448544
|
28/09/2022
|
sheetla prasaad
|
3133018WL027051
|
sheetla prasaad
|
00176
|
IDIB000S547
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269615
|
|
sheetla prasaad
|
()
|
|
135
|
SALON
|
UP-33-018-038-007/105
(LAHUREPUR)
|
3133018000NRG23280920220448550
|
28/09/2022
|
SUSHEELA DEVI
|
3133018WL027051
|
SUSHEELA DEVI
|
00176
|
IDIB000S547
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269581
|
|
SUSHEELA DEVI
|
()
|
|
136
|
SALON
|
UP-33-018-041-001/106
(MATKA)
|
3133018000NRG23280920220448514
|
28/09/2022
|
jitendra
|
3133018WL027048
|
jitendra
|
00176
|
IDIB000S547
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269587
|
|
jitendra
|
()
|
|
137
|
SALON
|
UP-33-018-041-001/416
(MATKA)
|
3133018000NRG23280920220448536
|
28/09/2022
|
om prakash
|
3133018WL027049
|
om prakash
|
00176
|
IDIB000S547
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269614
|
|
om prakash
|
()
|
|
138
|
SALON
|
UP-33-018-044-002/213-A
(MURTAZA NAGAR)
|
3133018000NRG23280920220448584
|
28/09/2022
|
ram anand
|
3133018WL027055
|
ram anand
|
00176
|
IDIB000S547
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311269588
|
|
ram anand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
139
|
SALON
|
UP-33-018-020-005/773
(HARPUR HALLA)
|
3133018000NRG23280920220447974
|
28/09/2022
|
Pankaj kumar
|
3133018WL027023
|
Pankaj kumar
|
00349
|
PSIB0020959
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269590
|
|
Pankaj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
140
|
SALON
|
UP-33-018-070-001/450
(VEERBHANPUR)
|
3133018000NRG23280920220447720
|
28/09/2022
|
Yashoda devi
|
3133018WL027012
|
Yashoda devi
|
00354
|
PUNB0091300
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311269613
|
|
Yashoda devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
141
|
SALON
|
UP-33-018-039-003/15
(MADHAWPUR NINAIYA)
|
3133018000NRG23280920220448031
|
28/09/2022
|
Menika
|
3133018WL027026
|
Menika
|
00354
|
PUNB0781300
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269591
|
|
Menika
|
()
|
|
142
|
SALON
|
UP-33-018-043-003/201
(MOHANGANJ)
|
3133018000NRG23280920220448127
|
28/09/2022
|
ganga dei
|
3133018WL027033
|
ganga dei
|
00354
|
PUNB0781300
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269612
|
|
ganga dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
143
|
SALON
|
UP-33-018-005-001/496
(BAGAHA)
|
3133018000NRG23280920220448490
|
28/09/2022
|
Sangeeta
|
3133018WL027045
|
Sangeeta
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269602
|
|
MRS SANGEETA SANGEETA
|
()
|
|
144
|
SALON
|
UP-33-018-009-001/35
(BARWALIYA)
|
3133018000NRG23280920220448710
|
28/09/2022
|
Asharani
|
3133018WL027060
|
Asharani
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269596
|
|
MRS ASHA RANI
|
()
|
|
145
|
SALON
|
UP-33-018-009-001/560
(BARWALIYA)
|
3133018000NRG23280920220448713
|
28/09/2022
|
RAJMANI
|
3133018WL027060
|
RAJMANI
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269592
|
|
MRS RAJ MANI
|
()
|
|
146
|
SALON
|
UP-33-018-029-004/689
(KAREMUA)
|
3133018000NRG23280920220445809
|
28/09/2022
|
kavita
|
3133018WL026902
|
kavita
|
00415
|
SBIN0001095
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269608
|
|
MRS KAVITA KAVITA
|
()
|
|
147
|
SALON
|
UP-33-018-036-001/102
(KHWAJAPUR)
|
3133018000NRG23270920220445126
|
28/09/2022
|
Sunita devi
|
3133018WL026856
|
Sunita devi
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269535
|
|
MISS SUNEETA DEVI
|
()
|
|
148
|
SALON
|
UP-33-018-036-001/79
(KHWAJAPUR)
|
3133018000NRG23270920220445129
|
28/09/2022
|
Suresh kumar
|
3133018WL026856
|
Suresh kumar
|
00415
|
SBIN0001095
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269534
|
|
MR SURESH KUMAR
|
()
|
|
149
|
SALON
|
UP-33-018-039-003/531
(MADHAWPUR NINAIYA)
|
3133018000NRG23280920220448040
|
28/09/2022
|
Amaravati
|
3133018WL027026
|
Amaravati
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269609
|
|
MRS AMRAWATI DEVI
|
()
|
|
150
|
SALON
|
UP-33-018-039-003/55
(MADHAWPUR NINAIYA)
|
3133018000NRG23280920220448067
|
28/09/2022
|
MAMTA
|
3133018WL027028
|
MAMTA
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269594
|
|
MRS MAMTA MAMTA
|
()
|
|
151
|
SALON
|
UP-33-018-039-003/624
(MADHAWPUR NINAIYA)
|
3133018000NRG23280920220448042
|
28/09/2022
|
Purdendu Pandey
|
3133018WL027026
|
Purdendu Pandey
|
00415
|
SBIN0001095
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269604
|
|
MR PUNENDRA PANDEY
|
()
|
|
152
|
SALON
|
UP-33-018-041-001/156
(MATKA)
|
3133018000NRG23280920220448542
|
28/09/2022
|
SRAVAN KUMAR
|
3133018WL027050
|
SRAVAN KUMAR
|
00415
|
SBIN0001095
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311269611
|
|
SHRAVAN KUMAR YADAV
|
()
|
|
153
|
SALON
|
UP-33-018-043-003/183
(MOHANGANJ)
|
3133018000NRG23280920220448644
|
28/09/2022
|
ARCHANA
|
3133018WL027057
|
ARCHANA
|
00415
|
SBIN0001095
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269607
|
|
MRS ARCHNA ARCHNA
|
()
|
|
154
|
SALON
|
UP-33-018-043-003/344
(MOHANGANJ)
|
3133018000NRG23280920220448130
|
28/09/2022
|
purnima
|
3133018WL027033
|
purnima
|
00415
|
SBIN0001095
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269595
|
|
MRS PURNIMA PURNIMA
|
()
|
|
155
|
SALON
|
UP-33-018-043-003/420
(MOHANGANJ)
|
3133018000NRG23280920220448658
|
28/09/2022
|
sanju
|
3133018WL027057
|
sanju
|
00415
|
SBIN0001095
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311269606
|
|
MRS SANJU SANJU
|
()
|
|
156
|
SALON
|
UP-33-018-043-003/51
(MOHANGANJ)
|
3133018000NRG23280920220448661
|
28/09/2022
|
gudiya
|
3133018WL027057
|
gudiya
|
00415
|
SBIN0001095
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269610
|
|
MRS GUDIA DEVI
|
()
|
|
157
|
SALON
|
UP-33-018-043-003/53
(MOHANGANJ)
|
3133018000NRG23280920220448133
|
28/09/2022
|
moni
|
3133018WL027033
|
moni
|
00415
|
SBIN0001095
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311269597
|
|
MRS MONI MONI
|
()
|
|
158
|
SALON
|
UP-33-018-043-003/61
(MOHANGANJ)
|
3133018000NRG23280920220448662
|
28/09/2022
|
foolmati
|
3133018WL027057
|
foolmati
|
00415
|
SBIN0001095
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311269605
|
|
MRS FOOLMATI FOOLMATI
|
()
|
|
159
|
SALON
|
UP-33-018-043-003/70
(MOHANGANJ)
|
3133018000NRG23280920220448663
|
28/09/2022
|
Shobhavati
|
3133018WL027057
|
Shobhavati
|
00415
|
SBIN0001095
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269593
|
|
MRS SOBHA DEVI
|
()
|
|
160
|
SALON
|
UP-33-018-065-009/402
(SIRSIRA)
|
3133018000NRG23280920220448385
|
28/09/2022
|
Vandana devi
|
3133018WL027043
|
Vandana devi
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269603
|
|
MRS VANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
161
|
SALON
|
UP-33-018-049-002/1292
(PARI)
|
3133018000NRG23280920220448572
|
28/09/2022
|
Indra kumari
|
3133018WL027054
|
Indra kumari
|
00415
|
SBIN0016708
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269601
|
|
MRS MRS INDRAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
162
|
SALON
|
UP-33-018-020-003/98
(HARPUR HALLA)
|
3133018000NRG23280920220447965
|
28/09/2022
|
Dheeraj
|
3133018WL027023
|
Dheeraj
|
00415
|
SBIN0016867
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269598
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
163
|
SALON
|
UP-33-018-005-001/86
(BAGAHA)
|
3133018000NRG23280920220448494
|
28/09/2022
|
Gausiya bano
|
3133018WL027045
|
Gausiya bano
|
00415
|
SBIN0016957
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311269600
|
|
MRS GAUSIYA BANO
|
()
|
|
164
|
SALON
|
UP-33-018-029-004/313
(KAREMUA)
|
3133018000NRG23280920220445793
|
28/09/2022
|
kali devi
|
3133018WL026902
|
kali devi
|
00415
|
SBIN0016957
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311269599
|
|
MRS KALLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
165
|
SALON
|
UP-33-018-038-002/467
(LAHUREPUR)
|
3133018000NRG23280920220448546
|
28/09/2022
|
lalchand
|
3133018WL027051
|
lalchand
|
00462
|
UCBA0002944
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269542
|
|
LAL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
166
|
SALON
|
UP-33-018-065-009/693
(SIRSIRA)
|
3133018000NRG23280920220448387
|
28/09/2022
|
Surya mani shukla
|
3133018WL027043
|
Surya mani shukla
|
00462
|
UCBA0003044
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311269533
|
|
SURYA MANI SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219177
|
219177
|
|
|
|
|
|
|
|