|
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
|
MAITHA
|
UP-36-007-023-002/174
(DHIKIYA)
|
3136007000NRG23130420220001385
|
13/04/2022
|
arjun
|
3136007WL000128
|
arjun
|
00045
|
BARB0BINAUR
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830449473
|
|
arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MAITHA
|
UP-36-007-023-001/283
(DHIKIYA)
|
3136007000NRG23130420220001374
|
13/04/2022
|
BHAIYA LAL
|
3136007WL000128
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830449404
|
|
BHAIYALAL
|
()
|
|
3
|
MAITHA
|
UP-36-007-023-001/313
(DHIKIYA)
|
3136007000NRG23130420220001375
|
13/04/2022
|
Devi charan
|
3136007WL000128
|
Devi charan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449402
|
|
Devicharan
|
()
|
|
4
|
MAITHA
|
UP-36-007-023-001/321
(DHIKIYA)
|
3136007000NRG23130420220001376
|
13/04/2022
|
Pradeep
|
3136007WL000128
|
Pradeep
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449403
|
|
Pradeep
|
()
|
|
5
|
MAITHA
|
UP-36-007-023-001/351
(DHIKIYA)
|
3136007000NRG23130420220001377
|
13/04/2022
|
Suman
|
3136007WL000128
|
Suman
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449401
|
|
Suman
|
()
|
|
6
|
MAITHA
|
UP-36-007-023-001/376
(DHIKIYA)
|
3136007000NRG23130420220001378
|
13/04/2022
|
ram kishor
|
3136007WL000128
|
ram kishor
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449470
|
|
ramkishor
|
()
|
|
7
|
MAITHA
|
UP-36-007-023-001/403
(DHIKIYA)
|
3136007000NRG23130420220001379
|
13/04/2022
|
Pramod Kumar
|
3136007WL000128
|
Pramod Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830449405
|
|
PramodKumar
|
()
|
|
8
|
MAITHA
|
UP-36-007-023-001/419
(DHIKIYA)
|
3136007000NRG23130420220001380
|
13/04/2022
|
RADHA DEVI
|
3136007WL000128
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449400
|
|
RADHADEVI
|
()
|
|
9
|
MAITHA
|
UP-36-007-023-001/430
(DHIKIYA)
|
3136007000NRG23130420220001381
|
13/04/2022
|
kuldeep
|
3136007WL000128
|
kuldeep
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2022
|
|
0830449452
|
|
kuldeep
|
()
|
|
10
|
MAITHA
|
UP-36-007-023-001/44
(DHIKIYA)
|
3136007000NRG23130420220001382
|
13/04/2022
|
Suresh
|
3136007WL000128
|
Suresh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830449472
|
|
Suresh
|
()
|
|
11
|
MAITHA
|
UP-36-007-023-001/441
(DHIKIYA)
|
3136007000NRG23130420220001383
|
13/04/2022
|
rafhcx
|
3136007WL000128
|
rafhcx
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449469
|
|
rafhcx
|
()
|
|
12
|
MAITHA
|
UP-36-007-023-001/7
(DHIKIYA)
|
3136007000NRG23130420220001384
|
13/04/2022
|
MAMTA
|
3136007WL000128
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830449398
|
|
MAMTA
|
()
|
|
13
|
MAITHA
|
UP-36-007-023-002/282
(DHIKIYA)
|
3136007000NRG23130420220001387
|
13/04/2022
|
binu devi
|
3136007WL000128
|
binu devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2022
|
|
0830449443
|
|
binudevi
|
()
|
|
14
|
MAITHA
|
UP-36-007-023-002/296
(DHIKIYA)
|
3136007000NRG23130420220001388
|
13/04/2022
|
SHYAM
|
3136007WL000128
|
SHYAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830449471
|
|
SHYAM
|
()
|
|
15
|
MAITHA
|
UP-36-007-023-002/411
(DHIKIYA)
|
3136007000NRG23130420220001389
|
13/04/2022
|
KUNJI LAL
|
3136007WL000128
|
KUNJI LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
03/05/2022
|
|
0830449399
|
|
KUNJILAL
|
()
|
|
16
|
MAITHA
|
UP-36-007-034-001/1
(Kailai)
|
3136007000NRG23130420220001341
|
13/04/2022
|
NANNU
|
3136007WL000126
|
NANNU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449474
|
|
NANNU
|
()
|
|
17
|
MAITHA
|
UP-36-007-034-001/15-A
(Kailai)
|
3136007000NRG23130420220001343
|
13/04/2022
|
Neeraj
|
3136007WL000126
|
Neeraj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449408
|
|
Neeraj
|
()
|
|
18
|
MAITHA
|
UP-36-007-034-001/157
(Kailai)
|
3136007000NRG23130420220001344
|
13/04/2022
|
RASID KHAN
|
3136007WL000126
|
RASID KHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449407
|
|
RASIDKHAN
|
()
|
|
19
|
MAITHA
|
UP-36-007-034-001/245
(Kailai)
|
3136007000NRG23130420220001347
|
13/04/2022
|
Aditya kumar
|
3136007WL000126
|
Aditya kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449411
|
|
Adityakumar
|
()
|
|
20
|
MAITHA
|
UP-36-007-034-001/315
(Kailai)
|
3136007000NRG23130420220001348
|
13/04/2022
|
NEETA DEVI
|
3136007WL000126
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449412
|
|
NEETADEVI
|
()
|
|
21
|
MAITHA
|
UP-36-007-034-001/317
(Kailai)
|
3136007000NRG23130420220001349
|
13/04/2022
|
mayavati
|
3136007WL000126
|
mayavati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449426
|
|
mayavati
|
()
|
|
22
|
MAITHA
|
UP-36-007-034-001/389
(Kailai)
|
3136007000NRG23130420220001350
|
13/04/2022
|
Rimpi
|
3136007WL000126
|
Rimpi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449413
|
|
Rimpi
|
()
|
|
23
|
MAITHA
|
UP-36-007-034-001/6
(Kailai)
|
3136007000NRG23130420220001351
|
13/04/2022
|
LAXMI SHAKER
|
3136007WL000126
|
LAXMI SHAKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449406
|
|
LAXMISHAKER
|
()
|
|
24
|
MAITHA
|
UP-36-007-039-001/116
(KAROM)
|
3136007000NRG23130420220001395
|
13/04/2022
|
ANUJ KUMAR
|
3136007WL000129
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449466
|
|
ANUJKUMAR
|
()
|
|
25
|
MAITHA
|
UP-36-007-039-001/165
(KAROM)
|
3136007000NRG23130420220001398
|
13/04/2022
|
Noor Jahan
|
3136007WL000129
|
Noor Jahan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830449439
|
|
NoorJahan
|
()
|
|
26
|
MAITHA
|
UP-36-007-039-001/167
(KAROM)
|
3136007000NRG23130420220001399
|
13/04/2022
|
HASMUDDEEN
|
3136007WL000129
|
HASMUDDEEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830449458
|
|
HASMUDDEEN
|
()
|
|
27
|
MAITHA
|
UP-36-007-039-001/168
(KAROM)
|
3136007000NRG23130420220001400
|
13/04/2022
|
Sabina Bano
|
3136007WL000129
|
Sabina Bano
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449464
|
|
SabinaBano
|
()
|
|
28
|
MAITHA
|
UP-36-007-039-001/210-A
(KAROM)
|
3136007000NRG23130420220001403
|
13/04/2022
|
ISHAAK KHAN
|
3136007WL000129
|
ISHAAK KHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449465
|
|
ISHAAKKHAN
|
()
|
|
29
|
MAITHA
|
UP-36-007-039-001/212
(KAROM)
|
3136007000NRG23130420220001404
|
13/04/2022
|
Sharup Khan
|
3136007WL000129
|
Sharup Khan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449442
|
|
SharupKhan
|
()
|
|
30
|
MAITHA
|
UP-36-007-039-001/328
(KAROM)
|
3136007000NRG23130420220001406
|
13/04/2022
|
Raseed Ahmad
|
3136007WL000129
|
Raseed Ahmad
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830449414
|
|
RaseedAhmad
|
()
|
|
31
|
MAITHA
|
UP-36-007-039-001/389
(KAROM)
|
3136007000NRG23130420220001407
|
13/04/2022
|
Ramkumar
|
3136007WL000129
|
Ramkumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830449427
|
|
Ramkumar
|
()
|
|
32
|
MAITHA
|
UP-36-007-039-001/61
(KAROM)
|
3136007000NRG23130420220001409
|
13/04/2022
|
ISLAM KHA
|
3136007WL000129
|
ISLAM KHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449409
|
|
ISLAMKHA
|
()
|
|
33
|
MAITHA
|
UP-36-007-041-001/13-A
(KHALAKPUR)
|
3136007000NRG23130420220001414
|
13/04/2022
|
Puttan
|
3136007WL000130
|
Puttan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449433
|
|
Puttan
|
()
|
|
34
|
MAITHA
|
UP-36-007-041-001/184
(KHALAKPUR)
|
3136007000NRG23130420220001416
|
13/04/2022
|
RAMAKANT
|
3136007WL000130
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449434
|
|
RAMAKANT
|
()
|
|
35
|
MAITHA
|
UP-36-007-041-001/192
(KHALAKPUR)
|
3136007000NRG23130420220001419
|
13/04/2022
|
UMA DEVI
|
3136007WL000130
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449435
|
|
UMADEVI
|
()
|
|
36
|
MAITHA
|
UP-36-007-041-001/219
(KHALAKPUR)
|
3136007000NRG23130420220001423
|
13/04/2022
|
VISHNU KUMAR
|
3136007WL000130
|
VISHNU KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449454
|
|
VISHNUKUMAR
|
()
|
|
37
|
MAITHA
|
UP-36-007-041-001/414
(KHALAKPUR)
|
3136007000NRG23130420220001425
|
13/04/2022
|
jagram singh
|
3136007WL000130
|
jagram singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449432
|
|
jagramsingh
|
()
|
|
38
|
MAITHA
|
UP-36-007-041-001/47-A
(KHALAKPUR)
|
3136007000NRG23130420220001427
|
13/04/2022
|
CHHOTELAL
|
3136007WL000130
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449440
|
|
CHHOTELAL
|
()
|
|
39
|
MAITHA
|
UP-36-007-041-001/501
(KHALAKPUR)
|
3136007000NRG23130420220001429
|
13/04/2022
|
RAKESH KUMAR
|
3136007WL000130
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449456
|
|
RAKESHKUMAR
|
()
|
|
40
|
MAITHA
|
UP-36-007-041-001/507
(KHALAKPUR)
|
3136007000NRG23130420220001430
|
13/04/2022
|
Sunti devi
|
3136007WL000130
|
Sunti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449436
|
|
Suntidevi
|
()
|
|
41
|
MAITHA
|
UP-36-007-041-001/516
(KHALAKPUR)
|
3136007000NRG23130420220001431
|
13/04/2022
|
Archana devi
|
3136007WL000130
|
Archana devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449441
|
|
Archanadevi
|
()
|
|
42
|
MAITHA
|
UP-36-007-041-001/517
(KHALAKPUR)
|
3136007000NRG23130420220001432
|
13/04/2022
|
Shivsankar
|
3136007WL000130
|
Shivsankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449438
|
|
Shivsankar
|
()
|
|
43
|
MAITHA
|
UP-36-007-041-001/523
(KHALAKPUR)
|
3136007000NRG23130420220001433
|
13/04/2022
|
Raghunandan
|
3136007WL000130
|
Raghunandan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449453
|
|
Raghunandan
|
()
|
|
44
|
MAITHA
|
UP-36-007-041-001/534
(KHALAKPUR)
|
3136007000NRG23130420220001434
|
13/04/2022
|
LAXMI DEVI
|
3136007WL000130
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
04/05/2022
|
|
0830449431
|
A/c Blocked or Frozen
|
|
|
|
45
|
MAITHA
|
UP-36-007-041-001/535
(KHALAKPUR)
|
3136007000NRG23130420220001435
|
13/04/2022
|
ANITA DEVI
|
3136007WL000130
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449467
|
|
ANITADEVI
|
()
|
|
46
|
MAITHA
|
UP-36-007-041-001/537
(KHALAKPUR)
|
3136007000NRG23130420220001436
|
13/04/2022
|
SEEMA DEVI
|
3136007WL000130
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449437
|
|
SEEMADEVI
|
()
|
|
47
|
MAITHA
|
UP-36-007-041-001/98
(KHALAKPUR)
|
3136007000NRG23130420220001439
|
13/04/2022
|
SUNIIL KUMAR
|
3136007WL000130
|
SUNIIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449455
|
|
SUNIILKUMAR
|
()
|
|
48
|
MAITHA
|
UP-36-007-061-001/272
(RAWATPUR)
|
3136007000NRG23130420220001324
|
13/04/2022
|
UDAY NARAYAN
|
3136007WL000125
|
UDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
03/05/2022
|
|
0830449460
|
|
UDAYNARAYAN
|
()
|
|
49
|
MAITHA
|
UP-36-007-061-001/282
(RAWATPUR)
|
3136007000NRG23130420220001142
|
13/04/2022
|
ANIL KUMAR
|
3136007WL000108
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449461
|
|
ANILKUMAR
|
()
|
|
50
|
MAITHA
|
UP-36-007-061-001/287-A
(RAWATPUR)
|
3136007000NRG23130420220001128
|
13/04/2022
|
Jagdeesh
|
3136007WL000107
|
Jagdeesh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2022
|
|
0830449418
|
|
Jagdeesh
|
()
|
|
51
|
MAITHA
|
UP-36-007-061-001/45
(RAWATPUR)
|
3136007000NRG23130420220001326
|
13/04/2022
|
shiv prasad
|
3136007WL000125
|
shiv prasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449410
|
|
shivprasad
|
()
|
|
52
|
MAITHA
|
UP-36-007-061-002/103
(RAWATPUR)
|
3136007000NRG23130420220001327
|
13/04/2022
|
Amar singh
|
3136007WL000125
|
Amar singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449468
|
|
Amarsingh
|
()
|
|
53
|
MAITHA
|
UP-36-007-061-002/270
(RAWATPUR)
|
3136007000NRG23130420220001328
|
13/04/2022
|
DENESH KUMAR
|
3136007WL000125
|
DENESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449462
|
|
DENESHKUMAR
|
()
|
|
54
|
MAITHA
|
UP-36-007-061-002/305
(RAWATPUR)
|
3136007000NRG23130420220001329
|
13/04/2022
|
Vikash
|
3136007WL000125
|
Vikash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449415
|
|
Vikash
|
()
|
|
55
|
MAITHA
|
UP-36-007-061-002/306
(RAWATPUR)
|
3136007000NRG23130420220001143
|
13/04/2022
|
Ankit kumar
|
3136007WL000108
|
Ankit kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449417
|
|
Ankitkumar
|
()
|
|
56
|
MAITHA
|
UP-36-007-061-002/307
(RAWATPUR)
|
3136007000NRG23130420220001330
|
13/04/2022
|
Suraj Singh
|
3136007WL000125
|
Suraj Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449419
|
|
SurajSingh
|
()
|
|
57
|
MAITHA
|
UP-36-007-061-002/314
(RAWATPUR)
|
3136007000NRG23130420220001331
|
13/04/2022
|
KAMLESH
|
3136007WL000125
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449420
|
|
KAMLESH
|
()
|
|
58
|
MAITHA
|
UP-36-007-061-002/317
(RAWATPUR)
|
3136007000NRG23130420220001332
|
13/04/2022
|
BRAJESH KUMAR
|
3136007WL000125
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449416
|
|
BRAJESHKUMAR
|
()
|
|
59
|
MAITHA
|
UP-36-007-061-002/319
(RAWATPUR)
|
3136007000NRG23130420220001333
|
13/04/2022
|
CHOTE
|
3136007WL000125
|
CHOTE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449425
|
|
CHOTE
|
()
|
|
60
|
MAITHA
|
UP-36-007-061-002/334
(RAWATPUR)
|
3136007000NRG23130420220001146
|
13/04/2022
|
SUNEEL KUMAR
|
3136007WL000108
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449421
|
|
SUNEELKUMAR
|
()
|
|
61
|
MAITHA
|
UP-36-007-061-002/390
(RAWATPUR)
|
3136007000NRG23130420220001334
|
13/04/2022
|
Sheebu
|
3136007WL000125
|
Sheebu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0830449430
|
|
Sheebu
|
()
|
|
62
|
MAITHA
|
UP-36-007-061-002/48
(RAWATPUR)
|
3136007000NRG23130420220001131
|
13/04/2022
|
Shravan kumar
|
3136007WL000107
|
Shravan kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830449459
|
|
Shravankumar
|
()
|
|
63
|
MAITHA
|
UP-36-007-061-003/125
(RAWATPUR)
|
3136007000NRG23130420220001335
|
13/04/2022
|
SHARDA DEVI
|
3136007WL000125
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449463
|
|
SHARDADEVI
|
()
|
|
64
|
MAITHA
|
UP-36-007-061-003/165
(RAWATPUR)
|
3136007000NRG23130420220001338
|
13/04/2022
|
MAHESH
|
3136007WL000125
|
MAHESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
03/05/2022
|
|
0830449457
|
|
MAHESH
|
()
|
|
65
|
MAITHA
|
UP-36-007-061-003/300
(RAWATPUR)
|
3136007000NRG23130420220001133
|
13/04/2022
|
Santosh
|
3136007WL000107
|
Santosh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830449423
|
|
Santosh
|
()
|
|
66
|
MAITHA
|
UP-36-007-061-003/311
(RAWATPUR)
|
3136007000NRG23130420220001154
|
13/04/2022
|
Arvindra kumar
|
3136007WL000108
|
Arvindra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449424
|
|
Arvindrakumar
|
()
|
|
67
|
MAITHA
|
UP-36-007-061-003/313
(RAWATPUR)
|
3136007000NRG23130420220001134
|
13/04/2022
|
PREM KUMAR
|
3136007WL000107
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449422
|
|
PREMKUMAR
|
()
|
|
68
|
MAITHA
|
UP-36-007-061-003/315
(RAWATPUR)
|
3136007000NRG23130420220001155
|
13/04/2022
|
RAJESH KUMAR
|
3136007WL000108
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449428
|
|
RAJESHKUMAR
|
()
|
|
69
|
MAITHA
|
UP-36-007-061-003/322
(RAWATPUR)
|
3136007000NRG23130420220001135
|
13/04/2022
|
RANJEET KUMAR
|
3136007WL000107
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449429
|
|
RANJEETKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
70
|
MAITHA
|
UP-36-007-023-002/445
(DHIKIYA)
|
3136007000NRG23130420220001390
|
13/04/2022
|
narayan shigh
|
3136007WL000128
|
narayan shigh
|
00089
|
CBIN0283723
|
426
|
426
|
Processed
|
03/05/2022
|
|
0830449444
|
|
narayanshigh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
71
|
MAITHA
|
UP-36-007-061-002/288
(RAWATPUR)
|
3136007000NRG23130420220001130
|
13/04/2022
|
Radhelal
|
3136007WL000107
|
Radhelal
|
00176
|
IDIB000S665
|
213
|
213
|
Processed
|
03/05/2022
|
|
0830449451
|
|
Radhelal
|
()
|
|
72
|
MAITHA
|
UP-36-007-061-002/308
(RAWATPUR)
|
3136007000NRG23130420220001144
|
13/04/2022
|
Ramakant
|
3136007WL000108
|
Ramakant
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449447
|
|
Ramakant
|
()
|
|
73
|
MAITHA
|
UP-36-007-061-002/310
(RAWATPUR)
|
3136007000NRG23130420220001145
|
13/04/2022
|
Anil kumar
|
3136007WL000108
|
Anil kumar
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449446
|
|
Anilkumar
|
()
|
|
74
|
MAITHA
|
UP-36-007-061-003/304
(RAWATPUR)
|
3136007000NRG23130420220001339
|
13/04/2022
|
Ravindra kumar
|
3136007WL000125
|
Ravindra kumar
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449445
|
|
Ravindrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
75
|
MAITHA
|
UP-36-007-039-001/121
(KAROM)
|
3136007000NRG23130420220001397
|
13/04/2022
|
Saddam Husain
|
3136007WL000129
|
Saddam Husain
|
00354
|
PUNB0189300
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0830449449
|
|
SaddamHusain
|
()
|
|
76
|
MAITHA
|
UP-36-007-061-003/43
(RAWATPUR)
|
3136007000NRG23130420220001138
|
13/04/2022
|
jay prakash
|
3136007WL000107
|
jay prakash
|
00354
|
PUNB0189300
|
426
|
426
|
Processed
|
03/05/2022
|
|
0830449448
|
|
jayprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
77
|
MAITHA
|
UP-36-007-061-001/386
(RAWATPUR)
|
3136007000NRG23130420220001129
|
13/04/2022
|
Lal Singh
|
3136007WL000107
|
Lal Singh
|
00415
|
SBIN0017175
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0830449450
|
|
MR LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98832
|
98832
|
|
|
|
|
|
|
|