|
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
|
GHATAMPUR
|
UP-37-010-031-001/102
(Syondi Lalaipur)
|
3137010000NRG23090620220065101
|
09/06/2022
|
SATYAWATI
|
3137010WL004328
|
SATYAWATI
|
00045
|
BARB0GHATAM
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733550
|
|
SATYAWATI
|
()
|
|
2
|
GHATAMPUR
|
UP-37-010-031-001/119-A
(Syondi Lalaipur)
|
3137010000NRG23090620220065104
|
09/06/2022
|
RAJESH
|
3137010WL004328
|
RAJESH
|
00045
|
BARB0GHATAM
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442733549
|
|
RAJESH
|
()
|
|
3
|
GHATAMPUR
|
UP-37-010-031-001/125
(Syondi Lalaipur)
|
3137010000NRG23090620220065105
|
09/06/2022
|
NARENDRA
|
3137010WL004328
|
NARENDRA
|
00045
|
BARB0GHATAM
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442733548
|
|
NARENDRA
|
()
|
|
4
|
GHATAMPUR
|
UP-37-010-031-001/518
(Syondi Lalaipur)
|
3137010000NRG23090620220065118
|
09/06/2022
|
NEERAJ KUMAR
|
3137010WL004328
|
NEERAJ KUMAR
|
00045
|
BARB0GHATAM
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442733552
|
|
NEERAJKUMAR
|
()
|
|
5
|
GHATAMPUR
|
UP-37-010-055-001/20
(Mawai Bhachhan)
|
3137010000NRG23090620220064521
|
09/06/2022
|
Neeraj
|
3137010WL004293
|
Neeraj
|
00045
|
BARB0GHATAM
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442733551
|
|
Neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
6
|
GHATAMPUR
|
UP-37-010-029-001/193
(Hardauli)
|
3137010000NRG23090620220063992
|
09/06/2022
|
SUREKHA
|
3137010WL004263
|
SUREKHA
|
00045
|
BARB0KASIMP
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733554
|
|
SUREKHA
|
()
|
|
7
|
GHATAMPUR
|
UP-37-010-029-001/272
(Hardauli)
|
3137010000NRG23090620220064008
|
09/06/2022
|
MEERA
|
3137010WL004263
|
MEERA
|
00045
|
BARB0KASIMP
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733553
|
|
MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
GHATAMPUR
|
UP-37-010-031-001/520
(Syondi Lalaipur)
|
3137010000NRG23090620220065120
|
09/06/2022
|
RASHNA
|
3137010WL004328
|
RASHNA
|
00045
|
BARB0SARVAN
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442733555
|
|
RASHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
GHATAMPUR
|
UP-37-010-031-001/263
(Syondi Lalaipur)
|
3137010000NRG23090620220065110
|
09/06/2022
|
ABHIMANNU
|
3137010WL004328
|
ABHIMANNU
|
00048
|
BKID0006985
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733556
|
|
ABHIMANNU
|
()
|
|
10
|
GHATAMPUR
|
UP-37-010-031-001/517
(Syondi Lalaipur)
|
3137010000NRG23090620220065117
|
09/06/2022
|
RAJENDRA
|
3137010WL004328
|
RAJENDRA
|
00048
|
BKID0006985
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733557
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
11
|
GHATAMPUR
|
UP-37-010-003-001/22
(Baripal)
|
3137010000NRG23090620220064444
|
09/06/2022
|
VIMLA
|
3137010WL004288
|
VIMLA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442733543
|
|
VIMLA
|
()
|
|
12
|
GHATAMPUR
|
UP-37-010-003-001/522
(Baripal)
|
3137010000NRG23090620220064454
|
09/06/2022
|
RAM SHRI
|
3137010WL004288
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733546
|
|
RAMSHRI
|
()
|
|
13
|
GHATAMPUR
|
UP-37-010-003-001/524
(Baripal)
|
3137010000NRG23090620220064456
|
09/06/2022
|
VIJAYLAKSHMI
|
3137010WL004288
|
VIJAYLAKSHMI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733547
|
|
VIJAYLAKSHMI
|
()
|
|
14
|
GHATAMPUR
|
UP-37-010-004-001/204
(Bhadras)
|
3137010000NRG23090620220064304
|
09/06/2022
|
SUMITRA
|
3137010WL004281
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442733451
|
|
SUMITRA
|
()
|
|
15
|
GHATAMPUR
|
UP-37-010-004-001/221
(Bhadras)
|
3137010000NRG23090620220064306
|
09/06/2022
|
VIJAY
|
3137010WL004281
|
VIJAY
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442733539
|
|
VIJAY
|
()
|
|
16
|
GHATAMPUR
|
UP-37-010-019-001/028
(Ajyori)
|
3137010000NRG23090620220064473
|
09/06/2022
|
VEDPRAKASH
|
3137010WL004291
|
VEDPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733456
|
|
VEDPRAKASH
|
()
|
|
17
|
GHATAMPUR
|
UP-37-010-019-001/087
(Ajyori)
|
3137010000NRG23090620220064474
|
09/06/2022
|
PAAN KUMARI
|
3137010WL004291
|
PAAN KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733467
|
|
PAANKUMARI
|
()
|
|
18
|
GHATAMPUR
|
UP-37-010-019-001/118
(Ajyori)
|
3137010000NRG23090620220064480
|
09/06/2022
|
NIRMLA DEVI
|
3137010WL004291
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442733465
|
|
NIRMLADEVI
|
()
|
|
19
|
GHATAMPUR
|
UP-37-010-019-001/139
(Ajyori)
|
3137010000NRG23090620220064482
|
09/06/2022
|
RAM SWAROOP
|
3137010WL004291
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733457
|
|
RAMSWAROOP
|
()
|
|
20
|
GHATAMPUR
|
UP-37-010-019-001/139
(Ajyori)
|
3137010000NRG23090620220064483
|
09/06/2022
|
SUNEETA DEVI
|
3137010WL004291
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733538
|
|
SUNEETADEVI
|
()
|
|
21
|
GHATAMPUR
|
UP-37-010-019-001/147
(Ajyori)
|
3137010000NRG23090620220064484
|
09/06/2022
|
GANGA RAM
|
3137010WL004291
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733463
|
|
GANGARAM
|
()
|
|
22
|
GHATAMPUR
|
UP-37-010-019-001/147
(Ajyori)
|
3137010000NRG23090620220064485
|
09/06/2022
|
SIDDHA DEVI
|
3137010WL004291
|
SIDDHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733459
|
|
SIDDHADEVI
|
()
|
|
23
|
GHATAMPUR
|
UP-37-010-019-001/172-A
(Ajyori)
|
3137010000NRG23090620220064488
|
09/06/2022
|
ANITA
|
3137010WL004291
|
ANITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733466
|
|
ANITA
|
()
|
|
24
|
GHATAMPUR
|
UP-37-010-019-001/181
(Ajyori)
|
3137010000NRG23090620220064490
|
09/06/2022
|
MAHESH
|
3137010WL004291
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733534
|
|
MAHESH
|
()
|
|
25
|
GHATAMPUR
|
UP-37-010-019-001/181
(Ajyori)
|
3137010000NRG23090620220064491
|
09/06/2022
|
RAM DULARI
|
3137010WL004291
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733458
|
|
RAMDULARI
|
()
|
|
26
|
GHATAMPUR
|
UP-37-010-019-001/187
(Ajyori)
|
3137010000NRG23090620220064494
|
09/06/2022
|
NIRMALA
|
3137010WL004291
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442733464
|
|
NIRMALA
|
()
|
|
27
|
GHATAMPUR
|
UP-37-010-019-001/195
(Ajyori)
|
3137010000NRG23090620220064495
|
09/06/2022
|
SURESH
|
3137010WL004291
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733474
|
|
SURESH
|
()
|
|
28
|
GHATAMPUR
|
UP-37-010-019-001/201
(Ajyori)
|
3137010000NRG23090620220064497
|
09/06/2022
|
CHHEDANA
|
3137010WL004291
|
CHHEDANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733468
|
|
CHHEDANA
|
()
|
|
29
|
GHATAMPUR
|
UP-37-010-019-001/201
(Ajyori)
|
3137010000NRG23090620220064496
|
09/06/2022
|
JAGROOP
|
3137010WL004291
|
JAGROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733473
|
|
JAGROOP
|
()
|
|
30
|
GHATAMPUR
|
UP-37-010-019-001/216
(Ajyori)
|
3137010000NRG23090620220064498
|
09/06/2022
|
SOMVATI
|
3137010WL004291
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733460
|
|
SOMVATI
|
()
|
|
31
|
GHATAMPUR
|
UP-37-010-019-001/220-A
(Ajyori)
|
3137010000NRG23090620220064499
|
09/06/2022
|
VIPIN KUMAR
|
3137010WL004291
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442733500
|
|
VIPINKUMAR
|
()
|
|
32
|
GHATAMPUR
|
UP-37-010-019-001/223-A
(Ajyori)
|
3137010000NRG23090620220064500
|
09/06/2022
|
SHIVNARAYAN
|
3137010WL004291
|
SHIVNARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733455
|
|
SHIVNARAYAN
|
()
|
|
33
|
GHATAMPUR
|
UP-37-010-019-001/29
(Ajyori)
|
3137010000NRG23090620220064503
|
09/06/2022
|
REKHA
|
3137010WL004291
|
REKHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442733471
|
|
REKHA
|
()
|
|
34
|
GHATAMPUR
|
UP-37-010-019-001/314-A
(Ajyori)
|
3137010000NRG23090620220064504
|
09/06/2022
|
GUDIYA
|
3137010WL004291
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442733477
|
|
GUDIYA
|
()
|
|
35
|
GHATAMPUR
|
UP-37-010-019-001/316-A
(Ajyori)
|
3137010000NRG23090620220064505
|
09/06/2022
|
VANDNA
|
3137010WL004291
|
VANDNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733536
|
|
VANDNA
|
()
|
|
36
|
GHATAMPUR
|
UP-37-010-019-001/339
(Ajyori)
|
3137010000NRG23090620220064506
|
09/06/2022
|
GULSHAN
|
3137010WL004291
|
GULSHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442733476
|
|
GULSHAN
|
()
|
|
37
|
GHATAMPUR
|
UP-37-010-019-001/361
(Ajyori)
|
3137010000NRG23090620220064507
|
09/06/2022
|
SHUSHEELA DEVI
|
3137010WL004291
|
SHUSHEELA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442733537
|
|
SHUSHEELADEVI
|
()
|
|
38
|
GHATAMPUR
|
UP-37-010-019-001/379
(Ajyori)
|
3137010000NRG23090620220064508
|
09/06/2022
|
SHILPI
|
3137010WL004291
|
SHILPI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733469
|
|
SHILPI
|
()
|
|
39
|
GHATAMPUR
|
UP-37-010-019-001/62
(Ajyori)
|
3137010000NRG23090620220064513
|
09/06/2022
|
RAMKLI
|
3137010WL004291
|
RAMKLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733472
|
|
RAMKLI
|
()
|
|
40
|
GHATAMPUR
|
UP-37-010-019-001/71
(Ajyori)
|
3137010000NRG23090620220064515
|
09/06/2022
|
SHIV PRASAD
|
3137010WL004291
|
SHIV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733475
|
|
SHIVPRASAD
|
()
|
|
41
|
GHATAMPUR
|
UP-37-010-019-001/80
(Ajyori)
|
3137010000NRG23090620220064517
|
09/06/2022
|
RANNO
|
3137010WL004291
|
RANNO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733462
|
|
RANNO
|
()
|
|
42
|
GHATAMPUR
|
UP-37-010-019-001/98
(Ajyori)
|
3137010000NRG23090620220064518
|
09/06/2022
|
RAM PRAKASH
|
3137010WL004291
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442733535
|
|
RAMPRAKASH
|
()
|
|
43
|
GHATAMPUR
|
UP-37-010-019-001/98
(Ajyori)
|
3137010000NRG23090620220064519
|
09/06/2022
|
SUSHILA SDEVI
|
3137010WL004291
|
SUSHILA SDEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442733461
|
|
SUSHILASDEVI
|
()
|
|
44
|
GHATAMPUR
|
UP-37-010-029-001/027
(Hardauli)
|
3137010000NRG23090620220063974
|
09/06/2022
|
MALTI
|
3137010WL004263
|
MALTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733480
|
|
MALTI
|
()
|
|
45
|
GHATAMPUR
|
UP-37-010-029-001/027
(Hardauli)
|
3137010000NRG23090620220063975
|
09/06/2022
|
SUMITRA
|
3137010WL004263
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442733487
|
|
SUMITRA
|
()
|
|
46
|
GHATAMPUR
|
UP-37-010-029-001/089
(Hardauli)
|
3137010000NRG23090620220063976
|
09/06/2022
|
SUNEETA
|
3137010WL004263
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733519
|
|
SUNEETA
|
()
|
|
47
|
GHATAMPUR
|
UP-37-010-029-001/104
(Hardauli)
|
3137010000NRG23090620220063977
|
09/06/2022
|
BODHI PAL
|
3137010WL004263
|
BODHI PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733531
|
|
BODHIPAL
|
()
|
|
48
|
GHATAMPUR
|
UP-37-010-029-001/123
(Hardauli)
|
3137010000NRG23090620220063978
|
09/06/2022
|
MAYA
|
3137010WL004263
|
MAYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733507
|
|
MAYA
|
()
|
|
49
|
GHATAMPUR
|
UP-37-010-029-001/138
(Hardauli)
|
3137010000NRG23090620220063980
|
09/06/2022
|
RAMWATI
|
3137010WL004263
|
RAMWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733489
|
|
RAMWATI
|
()
|
|
50
|
GHATAMPUR
|
UP-37-010-029-001/138
(Hardauli)
|
3137010000NRG23090620220063979
|
09/06/2022
|
SHANTI
|
3137010WL004263
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733525
|
|
SHANTI
|
()
|
|
51
|
GHATAMPUR
|
UP-37-010-029-001/146
(Hardauli)
|
3137010000NRG23090620220063981
|
09/06/2022
|
SHANTI
|
3137010WL004263
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442733504
|
|
SHANTI
|
()
|
|
52
|
GHATAMPUR
|
UP-37-010-029-001/148
(Hardauli)
|
3137010000NRG23090620220063983
|
09/06/2022
|
RAJU
|
3137010WL004263
|
RAJU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442733505
|
|
RAJU
|
()
|
|
53
|
GHATAMPUR
|
UP-37-010-029-001/152
(Hardauli)
|
3137010000NRG23090620220063984
|
09/06/2022
|
RESHMA
|
3137010WL004263
|
RESHMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442733529
|
|
RESHMA
|
()
|
|
54
|
GHATAMPUR
|
UP-37-010-029-001/158
(Hardauli)
|
3137010000NRG23090620220063985
|
09/06/2022
|
JAG
|
3137010WL004263
|
JAG
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733479
|
|
JAG
|
()
|
|
55
|
GHATAMPUR
|
UP-37-010-029-001/166
(Hardauli)
|
3137010000NRG23090620220063988
|
09/06/2022
|
SHAKUNTALA
|
3137010WL004263
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442733503
|
|
SHAKUNTALA
|
()
|
|
56
|
GHATAMPUR
|
UP-37-010-029-001/172
(Hardauli)
|
3137010000NRG23090620220063990
|
09/06/2022
|
SUMAN
|
3137010WL004263
|
SUMAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442733512
|
|
SUMAN
|
()
|
|
57
|
GHATAMPUR
|
UP-37-010-029-001/204
(Hardauli)
|
3137010000NRG23090620220063993
|
09/06/2022
|
KALKU
|
3137010WL004263
|
KALKU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442733499
|
|
KALKU
|
()
|
|
58
|
GHATAMPUR
|
UP-37-010-029-001/204
(Hardauli)
|
3137010000NRG23090620220063994
|
09/06/2022
|
Komal
|
3137010WL004263
|
Komal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442733520
|
|
Komal
|
()
|
|
59
|
GHATAMPUR
|
UP-37-010-029-001/215
(Hardauli)
|
3137010000NRG23090620220063996
|
09/06/2022
|
MITHALESH
|
3137010WL004263
|
MITHALESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442733513
|
|
MITHALESH
|
()
|
|
60
|
GHATAMPUR
|
UP-37-010-029-001/218
(Hardauli)
|
3137010000NRG23090620220063998
|
09/06/2022
|
SUMAN
|
3137010WL004263
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733528
|
|
SUMAN
|
()
|
|
61
|
GHATAMPUR
|
UP-37-010-029-001/221
(Hardauli)
|
3137010000NRG23090620220063999
|
09/06/2022
|
NIRMALA
|
3137010WL004263
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733515
|
|
NIRMALA
|
()
|
|
62
|
GHATAMPUR
|
UP-37-010-029-001/241
(Hardauli)
|
3137010000NRG23090620220064001
|
09/06/2022
|
gayawati
|
3137010WL004263
|
gayawati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733498
|
|
gayawati
|
()
|
|
63
|
GHATAMPUR
|
UP-37-010-029-001/244
(Hardauli)
|
3137010000NRG23090620220064002
|
09/06/2022
|
RAMDEVI
|
3137010WL004263
|
RAMDEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442733478
|
|
RAMDEVI
|
()
|
|
64
|
GHATAMPUR
|
UP-37-010-029-001/245
(Hardauli)
|
3137010000NRG23090620220064003
|
09/06/2022
|
RAMAKANTI
|
3137010WL004263
|
RAMAKANTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442733508
|
|
RAMAKANTI
|
()
|
|
65
|
GHATAMPUR
|
UP-37-010-029-001/248
(Hardauli)
|
3137010000NRG23090620220064004
|
09/06/2022
|
KALPANA
|
3137010WL004263
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442733523
|
|
KALPANA
|
()
|
|
66
|
GHATAMPUR
|
UP-37-010-029-001/248
(Hardauli)
|
3137010000NRG23090620220064005
|
09/06/2022
|
LEELAWATI
|
3137010WL004263
|
LEELAWATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442733486
|
|
LEELAWATI
|
()
|
|
67
|
GHATAMPUR
|
UP-37-010-029-001/253
(Hardauli)
|
3137010000NRG23090620220064006
|
09/06/2022
|
KABIL
|
3137010WL004263
|
KABIL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442733490
|
|
KABIL
|
()
|
|
68
|
GHATAMPUR
|
UP-37-010-029-001/254
(Hardauli)
|
3137010000NRG23090620220064007
|
09/06/2022
|
PAWAN
|
3137010WL004263
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733517
|
|
PAWAN
|
()
|
|
69
|
GHATAMPUR
|
UP-37-010-029-001/279
(Hardauli)
|
3137010000NRG23090620220064009
|
09/06/2022
|
SHRIPAL
|
3137010WL004263
|
SHRIPAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442733530
|
|
SHRIPAL
|
()
|
|
70
|
GHATAMPUR
|
UP-37-010-029-001/297-A
(Hardauli)
|
3137010000NRG23090620220064012
|
09/06/2022
|
ARTI
|
3137010WL004263
|
ARTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733527
|
|
ARTI
|
()
|
|
71
|
GHATAMPUR
|
UP-37-010-029-001/297-A
(Hardauli)
|
3137010000NRG23090620220064011
|
09/06/2022
|
Vidya Devi
|
3137010WL004263
|
Vidya Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733532
|
|
VidyaDevi
|
()
|
|
72
|
GHATAMPUR
|
UP-37-010-029-001/306
(Hardauli)
|
3137010000NRG23090620220064013
|
09/06/2022
|
MAHESH
|
3137010WL004263
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442733470
|
|
MAHESH
|
()
|
|
73
|
GHATAMPUR
|
UP-37-010-029-001/324
(Hardauli)
|
3137010000NRG23090620220064014
|
09/06/2022
|
LALITA
|
3137010WL004263
|
LALITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733514
|
|
LALITA
|
()
|
|
74
|
GHATAMPUR
|
UP-37-010-029-001/335
(Hardauli)
|
3137010000NRG23090620220064015
|
09/06/2022
|
SAVITA
|
3137010WL004263
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442733521
|
|
SAVITA
|
()
|
|
75
|
GHATAMPUR
|
UP-37-010-029-001/339
(Hardauli)
|
3137010000NRG23090620220064016
|
09/06/2022
|
Maharaja
|
3137010WL004263
|
Maharaja
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442733481
|
|
Maharaja
|
()
|
|
76
|
GHATAMPUR
|
UP-37-010-029-001/361
(Hardauli)
|
3137010000NRG23090620220064018
|
09/06/2022
|
JAIRAM
|
3137010WL004263
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442733497
|
|
JAIRAM
|
()
|
|
77
|
GHATAMPUR
|
UP-37-010-029-001/361
(Hardauli)
|
3137010000NRG23090620220064017
|
09/06/2022
|
RAM SHRI
|
3137010WL004263
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442733506
|
|
RAMSHRI
|
()
|
|
78
|
GHATAMPUR
|
UP-37-010-029-001/377-A
(Hardauli)
|
3137010000NRG23090620220064020
|
09/06/2022
|
SUDAMA
|
3137010WL004263
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733516
|
|
SUDAMA
|
()
|
|
79
|
GHATAMPUR
|
UP-37-010-029-001/377-A
(Hardauli)
|
3137010000NRG23090620220064019
|
09/06/2022
|
Vinod Kumar
|
3137010WL004263
|
Vinod Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733522
|
|
VinodKumar
|
()
|
|
80
|
GHATAMPUR
|
UP-37-010-029-001/396
(Hardauli)
|
3137010000NRG23090620220064021
|
09/06/2022
|
SAPNA
|
3137010WL004263
|
SAPNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733524
|
|
SAPNA
|
()
|
|
81
|
GHATAMPUR
|
UP-37-010-029-001/404
(Hardauli)
|
3137010000NRG23090620220064022
|
09/06/2022
|
SHIVDEVI
|
3137010WL004263
|
SHIVDEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442733501
|
|
SHIVDEVI
|
()
|
|
82
|
GHATAMPUR
|
UP-37-010-029-001/44
(Hardauli)
|
3137010000NRG23090620220064023
|
09/06/2022
|
RAJKUMARI
|
3137010WL004263
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442733509
|
|
RAJKUMARI
|
()
|
|
83
|
GHATAMPUR
|
UP-37-010-029-001/455
(Hardauli)
|
3137010000NRG23090620220064024
|
09/06/2022
|
MAHESH
|
3137010WL004263
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733485
|
|
MAHESH
|
()
|
|
84
|
GHATAMPUR
|
UP-37-010-029-001/46
(Hardauli)
|
3137010000NRG23090620220064025
|
09/06/2022
|
GYATRI
|
3137010WL004263
|
GYATRI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733526
|
|
GYATRI
|
()
|
|
85
|
GHATAMPUR
|
UP-37-010-029-001/541
(Hardauli)
|
3137010000NRG23090620220064026
|
09/06/2022
|
GODHANIYA
|
3137010WL004263
|
GODHANIYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442733502
|
|
GODHANIYA
|
()
|
|
86
|
GHATAMPUR
|
UP-37-010-029-001/542
(Hardauli)
|
3137010000NRG23090620220064027
|
09/06/2022
|
GUJRTIYA
|
3137010WL004263
|
GUJRTIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733488
|
|
GUJRTIYA
|
()
|
|
87
|
GHATAMPUR
|
UP-37-010-029-001/60
(Hardauli)
|
3137010000NRG23090620220064028
|
09/06/2022
|
GUDDO
|
3137010WL004263
|
GUDDO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733511
|
|
GUDDO
|
()
|
|
88
|
GHATAMPUR
|
UP-37-010-029-001/61
(Hardauli)
|
3137010000NRG23090620220064029
|
09/06/2022
|
CHHOTI
|
3137010WL004263
|
CHHOTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442733510
|
|
CHHOTI
|
()
|
|
89
|
GHATAMPUR
|
UP-37-010-029-001/95
(Hardauli)
|
3137010000NRG23090620220064031
|
09/06/2022
|
RAMKANTI
|
3137010WL004263
|
RAMKANTI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442733518
|
|
RAMKANTI
|
()
|
|
90
|
GHATAMPUR
|
UP-37-010-031-001/084
(Syondi Lalaipur)
|
3137010000NRG23090620220065099
|
09/06/2022
|
RAMSWAROOP
|
3137010WL004328
|
RAMSWAROOP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733449
|
|
RAMSWAROOP
|
()
|
|
91
|
GHATAMPUR
|
UP-37-010-031-001/244
(Syondi Lalaipur)
|
3137010000NRG23090620220065109
|
09/06/2022
|
SHEELA
|
3137010WL004328
|
SHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733454
|
|
SHEELA
|
()
|
|
92
|
GHATAMPUR
|
UP-37-010-031-001/264
(Syondi Lalaipur)
|
3137010000NRG23090620220065111
|
09/06/2022
|
DEEPAK SINGH
|
3137010WL004328
|
DEEPAK SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733453
|
|
DEEPAKSINGH
|
()
|
|
93
|
GHATAMPUR
|
UP-37-010-031-001/80
(Syondi Lalaipur)
|
3137010000NRG23090620220065121
|
09/06/2022
|
VIJAY LAXMI
|
3137010WL004328
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442733448
|
|
VIJAYLAXMI
|
()
|
|
94
|
GHATAMPUR
|
UP-37-010-031-001/89
(Syondi Lalaipur)
|
3137010000NRG23090620220065122
|
09/06/2022
|
BHAGVAN DEEN
|
3137010WL004328
|
BHAGVAN DEEN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442733450
|
|
BHAGVANDEEN
|
()
|
|
95
|
GHATAMPUR
|
UP-37-010-031-001/89
(Syondi Lalaipur)
|
3137010000NRG23090620220065123
|
09/06/2022
|
VIDHYA DEVI
|
3137010WL004328
|
VIDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733452
|
|
VIDHYADEVI
|
()
|
|
96
|
GHATAMPUR
|
UP-37-010-037-001/129
(Sidhauli)
|
3137010000NRG23090620220065053
|
09/06/2022
|
MALKHAN
|
3137010WL004323
|
MALKHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442733492
|
|
MALKHAN
|
()
|
|
97
|
GHATAMPUR
|
UP-37-010-037-001/188
(Sidhauli)
|
3137010000NRG23090620220065054
|
09/06/2022
|
RAMAUTAR
|
3137010WL004323
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442733533
|
|
RAMAUTAR
|
()
|
|
98
|
GHATAMPUR
|
UP-37-010-037-001/29
(Sidhauli)
|
3137010000NRG23090620220065056
|
09/06/2022
|
DASHARATH
|
3137010WL004323
|
DASHARATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442733545
|
|
DASHARATH
|
()
|
|
99
|
GHATAMPUR
|
UP-37-010-037-001/372-A
(Sidhauli)
|
3137010000NRG23090620220065057
|
09/06/2022
|
RAM PAL
|
3137010WL004323
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442733542
|
|
RAMPAL
|
()
|
|
100
|
GHATAMPUR
|
UP-37-010-037-001/373-A
(Sidhauli)
|
3137010000NRG23090620220065058
|
09/06/2022
|
SANTOSH
|
3137010WL004323
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442733493
|
|
SANTOSH
|
()
|
|
101
|
GHATAMPUR
|
UP-37-010-037-001/400
(Sidhauli)
|
3137010000NRG23090620220065060
|
09/06/2022
|
BHOORI
|
3137010WL004323
|
BHOORI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442733447
|
|
BHOORI
|
()
|
|
102
|
GHATAMPUR
|
UP-37-010-037-001/53
(Sidhauli)
|
3137010000NRG23090620220065062
|
09/06/2022
|
PRITI DEVI
|
3137010WL004323
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442733544
|
|
PRITIDEVI
|
()
|
|
103
|
GHATAMPUR
|
UP-37-010-038-001/14
(Bandh)
|
3137010000NRG23080620220063129
|
09/06/2022
|
ANITA
|
3137010WL004227
|
ANITA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733491
|
|
ANITA
|
()
|
|
104
|
GHATAMPUR
|
UP-37-010-038-001/14
(Bandh)
|
3137010000NRG23080620220063128
|
09/06/2022
|
BABU SINGH
|
3137010WL004227
|
BABU SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733495
|
|
BABUSINGH
|
()
|
|
105
|
GHATAMPUR
|
UP-37-010-038-001/167
(Bandh)
|
3137010000NRG23080620220063131
|
09/06/2022
|
LAL JI
|
3137010WL004227
|
LAL JI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733496
|
|
LALJI
|
()
|
|
106
|
GHATAMPUR
|
UP-37-010-038-001/205-A
(Bandh)
|
3137010000NRG23080620220063132
|
09/06/2022
|
MANOJ
|
3137010WL004227
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733483
|
|
MANOJ
|
()
|
|
107
|
GHATAMPUR
|
UP-37-010-038-001/65
(Bandh)
|
3137010000NRG23080620220063135
|
09/06/2022
|
MAYA
|
3137010WL004227
|
MAYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733482
|
|
MAYA
|
()
|
|
108
|
GHATAMPUR
|
UP-37-010-038-001/65
(Bandh)
|
3137010000NRG23080620220063134
|
09/06/2022
|
MOHAN LAL
|
3137010WL004227
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733494
|
|
MOHANLAL
|
()
|
|
109
|
GHATAMPUR
|
UP-37-010-038-001/98
(Bandh)
|
3137010000NRG23080620220063140
|
09/06/2022
|
SURENDRA
|
3137010WL004227
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733484
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204906
|
204906
|
|
|
|
|
|
|
|
|
110
|
GHATAMPUR
|
UP-37-010-004-001/217
(Bhadras)
|
3137010000NRG23090620220064305
|
09/06/2022
|
CHHOTI
|
3137010WL004281
|
CHHOTI
|
00176
|
IDIB000G557
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442733558
|
|
CHHOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
111
|
GHATAMPUR
|
UP-37-010-031-001/265
(Syondi Lalaipur)
|
3137010000NRG23090620220065112
|
09/06/2022
|
MAHENDRA SINGH
|
3137010WL004328
|
MAHENDRA SINGH
|
00354
|
PUNB0368600
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442733559
|
|
MAHENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
112
|
GHATAMPUR
|
UP-37-010-031-001/235
(Syondi Lalaipur)
|
3137010000NRG23090620220065108
|
09/06/2022
|
MAHENDRA
|
3137010WL004328
|
MAHENDRA
|
00415
|
SBIN0001057
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733561
|
|
MAHENDRA KUMAR
|
()
|
|
113
|
GHATAMPUR
|
UP-37-010-031-001/235
(Syondi Lalaipur)
|
3137010000NRG23090620220065107
|
09/06/2022
|
SONI
|
3137010WL004328
|
SONI
|
00415
|
SBIN0001057
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733562
|
|
MRS SON I
|
()
|
|
114
|
GHATAMPUR
|
UP-37-010-031-001/507
(Syondi Lalaipur)
|
3137010000NRG23090620220065116
|
09/06/2022
|
PARSADI
|
3137010WL004328
|
PARSADI
|
00415
|
SBIN0001057
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442733560
|
|
MR PARSADI LAL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
115
|
GHATAMPUR
|
UP-37-010-064-001/485
(Mehar Alipur)
|
3137010000NRG23090620220065051
|
09/06/2022
|
CHINTA DEVI
|
3137010WL004322
|
CHINTA DEVI
|
00415
|
SBIN0001874
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442733563
|
|
MRS CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
116
|
GHATAMPUR
|
UP-37-010-003-001/268
(Baripal)
|
3137010000NRG23090620220064445
|
09/06/2022
|
MAHESH
|
3137010WL004288
|
MAHESH
|
00415
|
SBIN0001968
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733566
|
|
MR MAHESH KUMAR
|
()
|
|
117
|
GHATAMPUR
|
UP-37-010-003-001/301
(Baripal)
|
3137010000NRG23090620220064446
|
09/06/2022
|
shusma
|
3137010WL004288
|
shusma
|
00415
|
SBIN0001968
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442733442
|
|
MRS SUSHMA
|
()
|
|
118
|
GHATAMPUR
|
UP-37-010-003-001/489
(Baripal)
|
3137010000NRG23090620220064449
|
09/06/2022
|
SUNEEL KUMAR
|
3137010WL004288
|
SUNEEL KUMAR
|
00415
|
SBIN0001968
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442733441
|
|
MR SUNIL KUMAR
|
()
|
|
119
|
GHATAMPUR
|
UP-37-010-003-001/492
(Baripal)
|
3137010000NRG23090620220064450
|
09/06/2022
|
NILAM
|
3137010WL004288
|
NILAM
|
00415
|
SBIN0001968
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442733568
|
|
MRS NEELAM WO RAJENDRA PRASAD
|
()
|
|
120
|
GHATAMPUR
|
UP-37-010-003-001/493
(Baripal)
|
3137010000NRG23090620220064451
|
09/06/2022
|
RAJA BETI
|
3137010WL004288
|
RAJA BETI
|
00415
|
SBIN0001968
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442733565
|
|
MRSRAJA BETI
|
()
|
|
121
|
GHATAMPUR
|
UP-37-010-003-001/494
(Baripal)
|
3137010000NRG23090620220064452
|
09/06/2022
|
SONI DEVI
|
3137010WL004288
|
SONI DEVI
|
00415
|
SBIN0001968
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442733440
|
|
MRS SONI DEVI
|
()
|
|
122
|
GHATAMPUR
|
UP-37-010-003-001/495
(Baripal)
|
3137010000NRG23090620220064453
|
09/06/2022
|
AARTI
|
3137010WL004288
|
AARTI
|
00415
|
SBIN0001968
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442733443
|
|
MRS ARTEE
|
()
|
|
123
|
GHATAMPUR
|
UP-37-010-003-001/523-A
(Baripal)
|
3137010000NRG23090620220064455
|
09/06/2022
|
VIPIN KUMAR
|
3137010WL004288
|
VIPIN KUMAR
|
00415
|
SBIN0001968
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442733540
|
|
MR VIPIN KUMAR
|
()
|
|
124
|
GHATAMPUR
|
UP-37-010-037-001/387
(Sidhauli)
|
3137010000NRG23090620220065059
|
09/06/2022
|
TEJ SINGH
|
3137010WL004323
|
TEJ SINGH
|
00415
|
SBIN0001968
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442733541
|
|
MR TEZ SINGH
|
()
|
|
125
|
GHATAMPUR
|
UP-37-010-067-001/102-A
(Asgaha)
|
3137010000NRG23090620220064428
|
09/06/2022
|
CHINBUDDI
|
3137010WL004287
|
CHINBUDDI
|
00415
|
SBIN0001968
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442733564
|
|
MRS CHINBUDDI
|
()
|
|
126
|
GHATAMPUR
|
UP-37-010-067-001/110
(Asgaha)
|
3137010000NRG23090620220064430
|
09/06/2022
|
DEEPAK
|
3137010WL004287
|
DEEPAK
|
00415
|
SBIN0001968
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442733444
|
|
MR DEEPAK KUMAR
|
()
|
|
127
|
GHATAMPUR
|
UP-37-010-067-001/185
(Asgaha)
|
3137010000NRG23090620220064433
|
09/06/2022
|
vimal singh
|
3137010WL004287
|
vimal singh
|
00415
|
SBIN0001968
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442733446
|
|
MR VIMAL SINGH
|
()
|
|
128
|
GHATAMPUR
|
UP-37-010-067-001/34-A
(Asgaha)
|
3137010000NRG23090620220064439
|
09/06/2022
|
AJAY
|
3137010WL004287
|
AJAY
|
00415
|
SBIN0001968
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442733445
|
|
MR AJAY KUMAR
|
()
|
|
129
|
GHATAMPUR
|
UP-37-010-067-002/54
(Asgaha)
|
3137010000NRG23090620220064442
|
09/06/2022
|
SAJJAN SONKER
|
3137010WL004287
|
SAJJAN SONKER
|
00415
|
SBIN0001968
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442733567
|
|
MR SAJJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247080
|
247080
|
|
|
|
|
|
|
|