|
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-36-007-019-001/546
(BHUJPURA)
|
3136007000NRG23230820220150128
|
25/08/2022
|
KRASHN KUMAR
|
3136007WL009073
|
KRASHN KUMAR
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795012
|
|
KRASHN KUMAR
|
()
|
|
2
|
MAITHA
|
UP-36-007-019-001/546
(BHUJPURA)
|
3136007000NRG23230820220150127
|
25/08/2022
|
KRASHN KUMAR
|
3136007WL009073
|
KRASHN KUMAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795011
|
|
KRASHN KUMAR
|
()
|
|
3
|
MAITHA
|
UP-36-007-019-001/571
(BHUJPURA)
|
3136007000NRG23230820220150138
|
25/08/2022
|
CHANADAWATI
|
3136007WL009073
|
CHANADAWATI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795006
|
|
CHANADAWATI
|
()
|
|
4
|
MAITHA
|
UP-36-007-019-001/571
(BHUJPURA)
|
3136007000NRG23230820220150137
|
25/08/2022
|
CHANADAWATI
|
3136007WL009073
|
CHANADAWATI
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795005
|
|
CHANADAWATI
|
()
|
|
5
|
MAITHA
|
UP-36-007-059-004/363
(RAPALPUR)
|
3136007000NRG23230820220150193
|
25/08/2022
|
SANJAY KUMAR
|
3136007WL009073
|
SANJAY KUMAR
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795013
|
|
SANJAY KUMAR
|
()
|
|
6
|
MAITHA
|
UP-36-007-059-004/363
(RAPALPUR)
|
3136007000NRG23230820220150194
|
25/08/2022
|
SANJAY KUMAR
|
3136007WL009073
|
SANJAY KUMAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795014
|
|
SANJAY KUMAR
|
()
|
|
7
|
MAITHA
|
UP-36-007-059-004/595
(RAPALPUR)
|
3136007000NRG23230820220150197
|
25/08/2022
|
shree kant
|
3136007WL009073
|
shree kant
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794998
|
|
shree kant
|
()
|
|
8
|
MAITHA
|
UP-36-007-059-004/595
(RAPALPUR)
|
3136007000NRG23230820220150198
|
25/08/2022
|
shree kant
|
3136007WL009073
|
shree kant
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794997
|
|
shree kant
|
()
|
|
9
|
MAITHA
|
UP-36-007-059-004/877
(RAPALPUR)
|
3136007000NRG23230820220150207
|
25/08/2022
|
Raghunandan
|
3136007WL009073
|
Raghunandan
|
00045
|
BARB0MAITHA
|
639
|
639
|
Processed
|
02/09/2022
|
|
4400795001
|
|
Raghunandan
|
()
|
|
10
|
MAITHA
|
UP-36-007-059-004/877
(RAPALPUR)
|
3136007000NRG23230820220150208
|
25/08/2022
|
Raghunandan
|
3136007WL009073
|
Raghunandan
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795002
|
|
Raghunandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
MAITHA
|
UP-36-007-019-001/511
(BHUJPURA)
|
3136007000NRG23230820220150120
|
25/08/2022
|
MOHAMMED ISLAM
|
3136007WL009073
|
MOHAMMED ISLAM
|
00045
|
BARB0RAIPAL
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794995
|
|
MOHAMMED ISLAM
|
()
|
|
12
|
MAITHA
|
UP-36-007-019-001/511
(BHUJPURA)
|
3136007000NRG23230820220150119
|
25/08/2022
|
MOHAMMED ISLAM
|
3136007WL009073
|
MOHAMMED ISLAM
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794996
|
|
MOHAMMED ISLAM
|
()
|
|
13
|
MAITHA
|
UP-36-007-019-001/544-A
(BHUJPURA)
|
3136007000NRG23230820220150125
|
25/08/2022
|
JAWED ALI
|
3136007WL009073
|
JAWED ALI
|
00045
|
BARB0RAIPAL
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795007
|
|
JAWED ALI
|
()
|
|
14
|
MAITHA
|
UP-36-007-019-001/544-A
(BHUJPURA)
|
3136007000NRG23230820220150126
|
25/08/2022
|
JAWED ALI
|
3136007WL009073
|
JAWED ALI
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795008
|
|
JAWED ALI
|
()
|
|
15
|
MAITHA
|
UP-36-007-019-001/655
(BHUJPURA)
|
3136007000NRG23230820220150156
|
25/08/2022
|
AKTAR ALI
|
3136007WL009073
|
AKTAR ALI
|
00045
|
BARB0RAIPAL
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795018
|
|
AKTAR ALI
|
()
|
|
16
|
MAITHA
|
UP-36-007-019-001/655
(BHUJPURA)
|
3136007000NRG23230820220150155
|
25/08/2022
|
AKTAR ALI
|
3136007WL009073
|
AKTAR ALI
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795017
|
|
AKTAR ALI
|
()
|
|
17
|
MAITHA
|
UP-36-007-019-001/749
(BHUJPURA)
|
3136007000NRG23230820220150184
|
25/08/2022
|
Asha Devi
|
3136007WL009073
|
Asha Devi
|
00045
|
BARB0RAIPAL
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795038
|
|
Asha Devi
|
()
|
|
18
|
MAITHA
|
UP-36-007-019-001/749
(BHUJPURA)
|
3136007000NRG23230820220150183
|
25/08/2022
|
Asha Devi
|
3136007WL009073
|
Asha Devi
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795037
|
|
Asha Devi
|
()
|
|
19
|
MAITHA
|
UP-36-007-059-004/382
(RAPALPUR)
|
3136007000NRG23230820220150195
|
25/08/2022
|
salikram
|
3136007WL009073
|
salikram
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795000
|
|
salikram
|
()
|
|
20
|
MAITHA
|
UP-36-007-059-004/382
(RAPALPUR)
|
3136007000NRG23230820220150196
|
25/08/2022
|
salikram
|
3136007WL009073
|
salikram
|
00045
|
BARB0RAIPAL
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794999
|
|
salikram
|
()
|
|
21
|
MAITHA
|
UP-36-007-059-004/700
(RAPALPUR)
|
3136007000NRG23230820220150199
|
25/08/2022
|
SURENDRA KUAR
|
3136007WL009073
|
SURENDRA KUAR
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795015
|
|
SURENDRA KUAR
|
()
|
|
22
|
MAITHA
|
UP-36-007-059-004/700
(RAPALPUR)
|
3136007000NRG23230820220150200
|
25/08/2022
|
SURENDRA KUAR
|
3136007WL009073
|
SURENDRA KUAR
|
00045
|
BARB0RAIPAL
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795016
|
|
SURENDRA KUAR
|
()
|
|
23
|
MAITHA
|
UP-36-007-059-004/873
(RAPALPUR)
|
3136007000NRG23230820220150204
|
25/08/2022
|
Ravee
|
3136007WL009073
|
Ravee
|
00045
|
BARB0RAIPAL
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795003
|
|
Ravee
|
()
|
|
24
|
MAITHA
|
UP-36-007-059-004/873
(RAPALPUR)
|
3136007000NRG23230820220150203
|
25/08/2022
|
Ravee
|
3136007WL009073
|
Ravee
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795004
|
|
Ravee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
25
|
MAITHA
|
UP-36-007-019-001/14-A
(BHUJPURA)
|
3136007000NRG23230820220150114
|
25/08/2022
|
YUNUS
|
3136007WL009073
|
YUNUS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794961
|
|
YUNUS
|
()
|
|
26
|
MAITHA
|
UP-36-007-019-001/14-A
(BHUJPURA)
|
3136007000NRG23230820220150115
|
25/08/2022
|
YUNUS
|
3136007WL009073
|
YUNUS
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4400794962
|
|
YUNUS
|
()
|
|
27
|
MAITHA
|
UP-36-007-019-001/523
(BHUJPURA)
|
3136007000NRG23230820220150121
|
25/08/2022
|
POONAM DEVI
|
3136007WL009073
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794967
|
|
POONAM DEVI
|
()
|
|
28
|
MAITHA
|
UP-36-007-019-001/523
(BHUJPURA)
|
3136007000NRG23230820220150122
|
25/08/2022
|
POONAM DEVI
|
3136007WL009073
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794968
|
|
POONAM DEVI
|
()
|
|
29
|
MAITHA
|
UP-36-007-019-001/537
(BHUJPURA)
|
3136007000NRG23230820220150123
|
25/08/2022
|
SHIVNARAYAN
|
3136007WL009073
|
SHIVNARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794973
|
|
SHIVNARAYAN
|
()
|
|
30
|
MAITHA
|
UP-36-007-019-001/537
(BHUJPURA)
|
3136007000NRG23230820220150124
|
25/08/2022
|
SHIVNARAYAN
|
3136007WL009073
|
SHIVNARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794974
|
|
SHIVNARAYAN
|
()
|
|
31
|
MAITHA
|
UP-36-007-019-001/552
(BHUJPURA)
|
3136007000NRG23230820220150129
|
25/08/2022
|
HANIF
|
3136007WL009073
|
HANIF
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400794977
|
|
HANIF
|
()
|
|
32
|
MAITHA
|
UP-36-007-019-001/552
(BHUJPURA)
|
3136007000NRG23230820220150130
|
25/08/2022
|
HANIF
|
3136007WL009073
|
HANIF
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794978
|
|
HANIF
|
()
|
|
33
|
MAITHA
|
UP-36-007-019-001/554
(BHUJPURA)
|
3136007000NRG23230820220150131
|
25/08/2022
|
MO HANIF
|
3136007WL009073
|
MO HANIF
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794979
|
|
MO HANIF
|
()
|
|
34
|
MAITHA
|
UP-36-007-019-001/554
(BHUJPURA)
|
3136007000NRG23230820220150132
|
25/08/2022
|
MO HANIF
|
3136007WL009073
|
MO HANIF
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400794980
|
|
MO HANIF
|
()
|
|
35
|
MAITHA
|
UP-36-007-019-001/565
(BHUJPURA)
|
3136007000NRG23230820220150133
|
25/08/2022
|
SAFIK
|
3136007WL009073
|
SAFIK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794976
|
|
SAFIK
|
()
|
|
36
|
MAITHA
|
UP-36-007-019-001/565
(BHUJPURA)
|
3136007000NRG23230820220150134
|
25/08/2022
|
SAFIK
|
3136007WL009073
|
SAFIK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794975
|
|
SAFIK
|
()
|
|
37
|
MAITHA
|
UP-36-007-019-001/572
(BHUJPURA)
|
3136007000NRG23230820220150139
|
25/08/2022
|
JAMIL
|
3136007WL009073
|
JAMIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794981
|
|
JAMIL
|
()
|
|
38
|
MAITHA
|
UP-36-007-019-001/572
(BHUJPURA)
|
3136007000NRG23230820220150140
|
25/08/2022
|
JAMIL
|
3136007WL009073
|
JAMIL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794982
|
|
JAMIL
|
()
|
|
39
|
MAITHA
|
UP-36-007-019-001/644
(BHUJPURA)
|
3136007000NRG23230820220150141
|
25/08/2022
|
Jaleel
|
3136007WL009073
|
Jaleel
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794984
|
|
Jaleel
|
()
|
|
40
|
MAITHA
|
UP-36-007-019-001/644
(BHUJPURA)
|
3136007000NRG23230820220150142
|
25/08/2022
|
Jaleel
|
3136007WL009073
|
Jaleel
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794985
|
|
Jaleel
|
()
|
|
41
|
MAITHA
|
UP-36-007-019-001/645
(BHUJPURA)
|
3136007000NRG23230820220150143
|
25/08/2022
|
Anno
|
3136007WL009073
|
Anno
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794988
|
|
Anno
|
()
|
|
42
|
MAITHA
|
UP-36-007-019-001/645
(BHUJPURA)
|
3136007000NRG23230820220150144
|
25/08/2022
|
Anno
|
3136007WL009073
|
Anno
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4400795019
|
|
Anno
|
()
|
|
43
|
MAITHA
|
UP-36-007-019-001/646-B
(BHUJPURA)
|
3136007000NRG23230820220150145
|
25/08/2022
|
Vijay bahudar
|
3136007WL009073
|
Vijay bahudar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794954
|
|
Vijay bahudar
|
()
|
|
44
|
MAITHA
|
UP-36-007-019-001/646-B
(BHUJPURA)
|
3136007000NRG23230820220150146
|
25/08/2022
|
Vijay bahudar
|
3136007WL009073
|
Vijay bahudar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794953
|
|
Vijay bahudar
|
()
|
|
45
|
MAITHA
|
UP-36-007-019-001/647
(BHUJPURA)
|
3136007000NRG23230820220150147
|
25/08/2022
|
AMAR SINGH
|
3136007WL009073
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794986
|
|
AMAR SINGH
|
()
|
|
46
|
MAITHA
|
UP-36-007-019-001/647
(BHUJPURA)
|
3136007000NRG23230820220150148
|
25/08/2022
|
AMAR SINGH
|
3136007WL009073
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794987
|
|
AMAR SINGH
|
()
|
|
47
|
MAITHA
|
UP-36-007-019-001/648
(BHUJPURA)
|
3136007000NRG23230820220150149
|
25/08/2022
|
Sonu
|
3136007WL009073
|
Sonu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794958
|
|
Sonu
|
()
|
|
48
|
MAITHA
|
UP-36-007-019-001/648
(BHUJPURA)
|
3136007000NRG23230820220150150
|
25/08/2022
|
Sonu
|
3136007WL009073
|
Sonu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794957
|
|
Sonu
|
()
|
|
49
|
MAITHA
|
UP-36-007-019-001/652
(BHUJPURA)
|
3136007000NRG23230820220150151
|
25/08/2022
|
SRI KRASAN
|
3136007WL009073
|
SRI KRASAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794960
|
|
SRI KRASAN
|
()
|
|
50
|
MAITHA
|
UP-36-007-019-001/652
(BHUJPURA)
|
3136007000NRG23230820220150152
|
25/08/2022
|
SRI KRASAN
|
3136007WL009073
|
SRI KRASAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/09/2022
|
|
4400794959
|
|
SRI KRASAN
|
()
|
|
51
|
MAITHA
|
UP-36-007-019-001/654
(BHUJPURA)
|
3136007000NRG23230820220150153
|
25/08/2022
|
Jibhan
|
3136007WL009073
|
Jibhan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794955
|
|
Jibhan
|
()
|
|
52
|
MAITHA
|
UP-36-007-019-001/654
(BHUJPURA)
|
3136007000NRG23230820220150154
|
25/08/2022
|
Jibhan
|
3136007WL009073
|
Jibhan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794956
|
|
Jibhan
|
()
|
|
53
|
MAITHA
|
UP-36-007-019-001/694
(BHUJPURA)
|
3136007000NRG23230820220150158
|
25/08/2022
|
RUBI
|
3136007WL009073
|
RUBI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794990
|
|
RUBI
|
()
|
|
54
|
MAITHA
|
UP-36-007-019-001/694
(BHUJPURA)
|
3136007000NRG23230820220150157
|
25/08/2022
|
RUBI
|
3136007WL009073
|
RUBI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794989
|
|
RUBI
|
()
|
|
55
|
MAITHA
|
UP-36-007-019-001/696
(BHUJPURA)
|
3136007000NRG23230820220150160
|
25/08/2022
|
Golfam
|
3136007WL009073
|
Golfam
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795025
|
|
Golfam
|
()
|
|
56
|
MAITHA
|
UP-36-007-019-001/696
(BHUJPURA)
|
3136007000NRG23230820220150159
|
25/08/2022
|
Golfam
|
3136007WL009073
|
Golfam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795024
|
|
Golfam
|
()
|
|
57
|
MAITHA
|
UP-36-007-019-001/713
(BHUJPURA)
|
3136007000NRG23230820220150162
|
25/08/2022
|
MO RIHAAN
|
3136007WL009073
|
MO RIHAAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795023
|
|
MO RIHAAN
|
()
|
|
58
|
MAITHA
|
UP-36-007-019-001/713
(BHUJPURA)
|
3136007000NRG23230820220150161
|
25/08/2022
|
MO RIHAAN
|
3136007WL009073
|
MO RIHAAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795022
|
|
MO RIHAAN
|
()
|
|
59
|
MAITHA
|
UP-36-007-019-001/718
(BHUJPURA)
|
3136007000NRG23230820220150164
|
25/08/2022
|
CHUTKAU
|
3136007WL009073
|
CHUTKAU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/09/2022
|
|
4400795020
|
|
CHUTKAU
|
()
|
|
60
|
MAITHA
|
UP-36-007-019-001/718
(BHUJPURA)
|
3136007000NRG23230820220150163
|
25/08/2022
|
CHUTKAU
|
3136007WL009073
|
CHUTKAU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795021
|
|
CHUTKAU
|
()
|
|
61
|
MAITHA
|
UP-36-007-019-001/722
(BHUJPURA)
|
3136007000NRG23230820220150166
|
25/08/2022
|
DINESH
|
3136007WL009073
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795026
|
|
DINESH
|
()
|
|
62
|
MAITHA
|
UP-36-007-019-001/722
(BHUJPURA)
|
3136007000NRG23230820220150165
|
25/08/2022
|
DINESH
|
3136007WL009073
|
DINESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795027
|
|
DINESH
|
()
|
|
63
|
MAITHA
|
UP-36-007-019-001/736
(BHUJPURA)
|
3136007000NRG23230820220150168
|
25/08/2022
|
MANJU
|
3136007WL009073
|
MANJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794992
|
|
MANJU
|
()
|
|
64
|
MAITHA
|
UP-36-007-019-001/736
(BHUJPURA)
|
3136007000NRG23230820220150167
|
25/08/2022
|
MANJU
|
3136007WL009073
|
MANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794991
|
|
MANJU
|
()
|
|
65
|
MAITHA
|
UP-36-007-019-001/737
(BHUJPURA)
|
3136007000NRG23230820220150170
|
25/08/2022
|
KANYALLA
|
3136007WL009073
|
KANYALLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794963
|
|
KANYALLA
|
()
|
|
66
|
MAITHA
|
UP-36-007-019-001/737
(BHUJPURA)
|
3136007000NRG23230820220150169
|
25/08/2022
|
KANYALLA
|
3136007WL009073
|
KANYALLA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794964
|
|
KANYALLA
|
()
|
|
67
|
MAITHA
|
UP-36-007-019-001/742
(BHUJPURA)
|
3136007000NRG23230820220150172
|
25/08/2022
|
vinita
|
3136007WL009073
|
vinita
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795031
|
|
vinita
|
()
|
|
68
|
MAITHA
|
UP-36-007-019-001/742
(BHUJPURA)
|
3136007000NRG23230820220150171
|
25/08/2022
|
vinita
|
3136007WL009073
|
vinita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795030
|
|
vinita
|
()
|
|
69
|
MAITHA
|
UP-36-007-019-001/743
(BHUJPURA)
|
3136007000NRG23230820220150174
|
25/08/2022
|
kajol
|
3136007WL009073
|
kajol
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795033
|
|
kajol
|
()
|
|
70
|
MAITHA
|
UP-36-007-019-001/743
(BHUJPURA)
|
3136007000NRG23230820220150173
|
25/08/2022
|
kajol
|
3136007WL009073
|
kajol
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795032
|
|
kajol
|
()
|
|
71
|
MAITHA
|
UP-36-007-019-001/744
(BHUJPURA)
|
3136007000NRG23230820220150176
|
25/08/2022
|
sneh devi
|
3136007WL009073
|
sneh devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794993
|
|
sneh devi
|
()
|
|
72
|
MAITHA
|
UP-36-007-019-001/744
(BHUJPURA)
|
3136007000NRG23230820220150175
|
25/08/2022
|
sneh devi
|
3136007WL009073
|
sneh devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794994
|
|
sneh devi
|
()
|
|
73
|
MAITHA
|
UP-36-007-019-001/746
(BHUJPURA)
|
3136007000NRG23230820220150179
|
25/08/2022
|
shani kumar
|
3136007WL009073
|
shani kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795028
|
|
shani kumar
|
()
|
|
74
|
MAITHA
|
UP-36-007-019-001/746
(BHUJPURA)
|
3136007000NRG23230820220150180
|
25/08/2022
|
shani kumar
|
3136007WL009073
|
shani kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795029
|
|
shani kumar
|
()
|
|
75
|
MAITHA
|
UP-36-007-019-001/747
(BHUJPURA)
|
3136007000NRG23230820220150181
|
25/08/2022
|
Guudu
|
3136007WL009073
|
Guudu
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400794965
|
|
Guudu
|
()
|
|
76
|
MAITHA
|
UP-36-007-019-001/747
(BHUJPURA)
|
3136007000NRG23230820220150182
|
25/08/2022
|
Guudu
|
3136007WL009073
|
Guudu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794966
|
|
Guudu
|
()
|
|
77
|
MAITHA
|
UP-36-007-019-001/82
(BHUJPURA)
|
3136007000NRG23230820220150185
|
25/08/2022
|
anees ahmad
|
3136007WL009073
|
anees ahmad
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400794983
|
|
anees ahmad
|
()
|
|
78
|
MAITHA
|
UP-36-007-059-004/870
(RAPALPUR)
|
3136007000NRG23230820220150201
|
25/08/2022
|
Rajnesh gupta
|
3136007WL009073
|
Rajnesh gupta
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794972
|
|
Rajnesh gupta
|
()
|
|
79
|
MAITHA
|
UP-36-007-059-004/870
(RAPALPUR)
|
3136007000NRG23230820220150202
|
25/08/2022
|
Rajnesh gupta
|
3136007WL009073
|
Rajnesh gupta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794971
|
|
Rajnesh gupta
|
()
|
|
80
|
MAITHA
|
UP-36-007-059-004/874
(RAPALPUR)
|
3136007000NRG23230820220150205
|
25/08/2022
|
Astik kumar
|
3136007WL009073
|
Astik kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400794970
|
|
Astik kumar
|
()
|
|
81
|
MAITHA
|
UP-36-007-059-004/874
(RAPALPUR)
|
3136007000NRG23230820220150206
|
25/08/2022
|
Astik kumar
|
3136007WL009073
|
Astik kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400794969
|
|
Astik kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
82
|
MAITHA
|
UP-36-007-059-004/194
(RAPALPUR)
|
3136007000NRG23230820220150186
|
25/08/2022
|
MAMTA DEVI
|
3136007WL009073
|
MAMTA DEVI
|
00089
|
CBIN0283723
|
852
|
852
|
Processed
|
02/09/2022
|
|
4400795036
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
83
|
MAITHA
|
UP-36-007-019-001/57-A
(BHUJPURA)
|
3136007000NRG23230820220150136
|
25/08/2022
|
ARIF
|
3136007WL009073
|
ARIF
|
00176
|
IDIB000S665
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795009
|
|
ARIF
|
()
|
|
84
|
MAITHA
|
UP-36-007-019-001/57-A
(BHUJPURA)
|
3136007000NRG23230820220150135
|
25/08/2022
|
ARIF
|
3136007WL009073
|
ARIF
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795010
|
|
ARIF
|
()
|
|
85
|
MAITHA
|
UP-36-007-019-001/745
(BHUJPURA)
|
3136007000NRG23230820220150178
|
25/08/2022
|
shobha devi
|
3136007WL009073
|
shobha devi
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400795034
|
|
shobha devi
|
()
|
|
86
|
MAITHA
|
UP-36-007-019-001/745
(BHUJPURA)
|
3136007000NRG23230820220150177
|
25/08/2022
|
shobha devi
|
3136007WL009073
|
shobha devi
|
00176
|
IDIB000S665
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400795035
|
|
shobha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110973
|
110973
|
|
|
|
|
|
|
|