|
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
|
KHAJUHA
|
UP-43-004-051-002/453
(MISSI)
|
3143004000NRG23100620220055924
|
10/06/2022
|
GORE
|
3143004WL007977
|
GORE
|
00045
|
BARB0BINDKI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575591
|
|
GORE
|
()
|
|
2
|
KHAJUHA
|
UP-43-004-051-002/566
(MISSI)
|
3143004000NRG23100620220055968
|
10/06/2022
|
RAMDULARI
|
3143004WL007978
|
RAMDULARI
|
00045
|
BARB0BINDKI
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575592
|
|
RAMDULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
KHAJUHA
|
UP-43-004-005-001/208
(ALAMGANJ)
|
3143004000NRG23100620220055994
|
10/06/2022
|
MEENA DEVI
|
3143004WL007981
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442575620
|
|
MEENADEVI
|
()
|
|
4
|
KHAJUHA
|
UP-43-004-006-001/131
(AMENA)
|
3143004000NRG23100620220056015
|
10/06/2022
|
SHIVPRASHAD
|
3143004WL007983
|
SHIVPRASHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575596
|
|
SHIVPRASHAD
|
()
|
|
5
|
KHAJUHA
|
UP-43-004-006-001/357
(AMENA)
|
3143004000NRG23100620220056018
|
10/06/2022
|
MAHESH KUMAR
|
3143004WL007983
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575661
|
|
MAHESHKUMAR
|
()
|
|
6
|
KHAJUHA
|
UP-43-004-006-001/367
(AMENA)
|
3143004000NRG23100620220056019
|
10/06/2022
|
SARVESH KUMAR
|
3143004WL007983
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575632
|
|
SARVESHKUMAR
|
()
|
|
7
|
KHAJUHA
|
UP-43-004-006-001/409
(AMENA)
|
3143004000NRG23100620220056020
|
10/06/2022
|
PUSHPA DEVI
|
3143004WL007983
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575633
|
|
PUSHPADEVI
|
()
|
|
8
|
KHAJUHA
|
UP-43-004-006-001/532
(AMENA)
|
3143004000NRG23100620220056022
|
10/06/2022
|
KAMTA PRASAD
|
3143004WL007983
|
KAMTA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575631
|
|
KAMTAPRASAD
|
()
|
|
9
|
KHAJUHA
|
UP-43-004-006-001/55
(AMENA)
|
3143004000NRG23100620220056023
|
10/06/2022
|
NARENDRA
|
3143004WL007983
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575588
|
|
NARENDRA
|
()
|
|
10
|
KHAJUHA
|
UP-43-004-018-001/101
(CHKHATA)
|
3143004000NRG23100620220055996
|
10/06/2022
|
SOMVATI
|
3143004WL007982
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575589
|
|
SOMVATI
|
()
|
|
11
|
KHAJUHA
|
UP-43-004-018-001/146
(CHKHATA)
|
3143004000NRG23100620220056000
|
10/06/2022
|
dharampal
|
3143004WL007982
|
dharampal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575594
|
|
dharampal
|
()
|
|
12
|
KHAJUHA
|
UP-43-004-018-001/155
(CHKHATA)
|
3143004000NRG23100620220056002
|
10/06/2022
|
DURGA PRASAD
|
3143004WL007982
|
DURGA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575593
|
|
DURGAPRASAD
|
()
|
|
13
|
KHAJUHA
|
UP-43-004-018-001/212
(CHKHATA)
|
3143004000NRG23100620220056006
|
10/06/2022
|
RAMASHARE
|
3143004WL007982
|
RAMASHARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575597
|
|
RAMASHARE
|
()
|
|
14
|
KHAJUHA
|
UP-43-004-018-001/313
(CHKHATA)
|
3143004000NRG23100620220056009
|
10/06/2022
|
SUKHRANI
|
3143004WL007982
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575590
|
|
SUKHRANI
|
()
|
|
15
|
KHAJUHA
|
UP-43-004-018-001/73
(CHKHATA)
|
3143004000NRG23100620220056010
|
10/06/2022
|
GEETA
|
3143004WL007982
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575595
|
|
GEETA
|
()
|
|
16
|
KHAJUHA
|
UP-43-004-038-001/470
(KANSHAKHEDA)
|
3143004000NRG23100620220056196
|
10/06/2022
|
PUSHPA DEVI
|
3143004WL007997
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575583
|
|
PUSHPADEVI
|
()
|
|
17
|
KHAJUHA
|
UP-43-004-038-001/488
(KANSHAKHEDA)
|
3143004000NRG23100620220056198
|
10/06/2022
|
SHAMA BEGUM
|
3143004WL007997
|
SHAMA BEGUM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575622
|
|
SHAMABEGUM
|
()
|
|
18
|
KHAJUHA
|
UP-43-004-038-001/499
(KANSHAKHEDA)
|
3143004000NRG23100620220056200
|
10/06/2022
|
MUNNI DEVI
|
3143004WL007997
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575628
|
|
MUNNIDEVI
|
()
|
|
19
|
KHAJUHA
|
UP-43-004-038-001/508
(KANSHAKHEDA)
|
3143004000NRG23100620220056201
|
10/06/2022
|
SANTOSH KUMAR
|
3143004WL007997
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575623
|
|
SANTOSHKUMAR
|
()
|
|
20
|
KHAJUHA
|
UP-43-004-038-001/509
(KANSHAKHEDA)
|
3143004000NRG23100620220056202
|
10/06/2022
|
RAKESH SINGH
|
3143004WL007997
|
RAKESH SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575603
|
|
RAKESHSINGH
|
()
|
|
21
|
KHAJUHA
|
UP-43-004-038-001/510
(KANSHAKHEDA)
|
3143004000NRG23100620220056203
|
10/06/2022
|
REKHA DEVI
|
3143004WL007997
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575621
|
|
REKHADEVI
|
()
|
|
22
|
KHAJUHA
|
UP-43-004-038-001/512
(KANSHAKHEDA)
|
3143004000NRG23100620220056204
|
10/06/2022
|
ASHOK KUMAR
|
3143004WL007997
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575614
|
|
ASHOKKUMAR
|
()
|
|
23
|
KHAJUHA
|
UP-43-004-038-001/513
(KANSHAKHEDA)
|
3143004000NRG23100620220056205
|
10/06/2022
|
NEETU
|
3143004WL007997
|
NEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575600
|
|
NEETU
|
()
|
|
24
|
KHAJUHA
|
UP-43-004-038-001/514
(KANSHAKHEDA)
|
3143004000NRG23100620220056206
|
10/06/2022
|
SULTAN SINGH
|
3143004WL007997
|
SULTAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575627
|
|
SULTANSINGH
|
()
|
|
25
|
KHAJUHA
|
UP-43-004-038-001/515
(KANSHAKHEDA)
|
3143004000NRG23100620220056207
|
10/06/2022
|
SANDHYA DEVI
|
3143004WL007997
|
SANDHYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575605
|
|
SANDHYADEVI
|
()
|
|
26
|
KHAJUHA
|
UP-43-004-038-001/526
(KANSHAKHEDA)
|
3143004000NRG23100620220056212
|
10/06/2022
|
MANOJ
|
3143004WL007997
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575613
|
|
MANOJ
|
()
|
|
27
|
KHAJUHA
|
UP-43-004-038-001/527
(KANSHAKHEDA)
|
3143004000NRG23100620220056213
|
10/06/2022
|
SANGEETA
|
3143004WL007997
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575626
|
|
SANGEETA
|
()
|
|
28
|
KHAJUHA
|
UP-43-004-040-001/492
(KHANDE DEWAR)
|
3143004000NRG23100620220056179
|
10/06/2022
|
PHOOLKUMARI
|
3143004WL007995
|
PHOOLKUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442575630
|
|
PHOOLKUMARI
|
()
|
|
29
|
KHAJUHA
|
UP-43-004-051-001/243
(MISSI)
|
3143004000NRG23100620220055909
|
10/06/2022
|
RAMSHANKAR
|
3143004WL007977
|
RAMSHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575587
|
|
RAMSHANKAR
|
()
|
|
30
|
KHAJUHA
|
UP-43-004-051-002/386
(MISSI)
|
3143004000NRG23100620220055912
|
10/06/2022
|
PRASANT
|
3143004WL007977
|
PRASANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575629
|
|
PRASANT
|
()
|
|
31
|
KHAJUHA
|
UP-43-004-051-002/387
(MISSI)
|
3143004000NRG23100620220055938
|
10/06/2022
|
RAMSARAN
|
3143004WL007978
|
RAMSARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575608
|
|
RAMSARAN
|
()
|
|
32
|
KHAJUHA
|
UP-43-004-051-002/388
(MISSI)
|
3143004000NRG23100620220055913
|
10/06/2022
|
RAMRAJ
|
3143004WL007977
|
RAMRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575607
|
|
RAMRAJ
|
()
|
|
33
|
KHAJUHA
|
UP-43-004-051-002/390
(MISSI)
|
3143004000NRG23100620220055939
|
10/06/2022
|
SURESH CHANDRA
|
3143004WL007978
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575599
|
|
SURESHCHANDRA
|
()
|
|
34
|
KHAJUHA
|
UP-43-004-051-002/435
(MISSI)
|
3143004000NRG23100620220055914
|
10/06/2022
|
JAYCHANDRA
|
3143004WL007977
|
JAYCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575584
|
|
JAYCHANDRA
|
()
|
|
35
|
KHAJUHA
|
UP-43-004-051-002/439
(MISSI)
|
3143004000NRG23100620220055942
|
10/06/2022
|
DEEPA
|
3143004WL007978
|
DEEPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575582
|
|
DEEPA
|
()
|
|
36
|
KHAJUHA
|
UP-43-004-051-002/451
(MISSI)
|
3143004000NRG23100620220055923
|
10/06/2022
|
GOVIND
|
3143004WL007977
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575578
|
|
GOVIND
|
()
|
|
37
|
KHAJUHA
|
UP-43-004-051-002/455
(MISSI)
|
3143004000NRG23100620220055947
|
10/06/2022
|
RAJESH
|
3143004WL007978
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575601
|
|
RAJESH
|
()
|
|
38
|
KHAJUHA
|
UP-43-004-051-002/456
(MISSI)
|
3143004000NRG23100620220055948
|
10/06/2022
|
RAJKUMAR
|
3143004WL007978
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575610
|
|
RAJKUMAR
|
()
|
|
39
|
KHAJUHA
|
UP-43-004-051-002/456
(MISSI)
|
3143004000NRG23100620220055925
|
10/06/2022
|
VIMLA
|
3143004WL007977
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575611
|
|
VIMLA
|
()
|
|
40
|
KHAJUHA
|
UP-43-004-051-002/458
(MISSI)
|
3143004000NRG23100620220055926
|
10/06/2022
|
AJAY KUMAR
|
3143004WL007977
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575598
|
|
AJAYKUMAR
|
()
|
|
41
|
KHAJUHA
|
UP-43-004-051-002/458
(MISSI)
|
3143004000NRG23100620220055927
|
10/06/2022
|
VIMLESH KUMARI
|
3143004WL007977
|
VIMLESH KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575604
|
|
VIMLESHKUMARI
|
()
|
|
42
|
KHAJUHA
|
UP-43-004-051-002/462
(MISSI)
|
3143004000NRG23100620220055949
|
10/06/2022
|
KESHANPAL
|
3143004WL007978
|
KESHANPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575619
|
|
KESHANPAL
|
()
|
|
43
|
KHAJUHA
|
UP-43-004-051-002/463
(MISSI)
|
3143004000NRG23100620220055950
|
10/06/2022
|
JITENDRA KUMAR
|
3143004WL007978
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575581
|
|
JITENDRAKUMAR
|
()
|
|
44
|
KHAJUHA
|
UP-43-004-051-002/466
(MISSI)
|
3143004000NRG23100620220055951
|
10/06/2022
|
CHAND BABU
|
3143004WL007978
|
CHAND BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575625
|
|
CHANDBABU
|
()
|
|
45
|
KHAJUHA
|
UP-43-004-051-002/468
(MISSI)
|
3143004000NRG23100620220055952
|
10/06/2022
|
RAMSAJEEWAN
|
3143004WL007978
|
RAMSAJEEWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575624
|
|
RAMSAJEEWAN
|
()
|
|
46
|
KHAJUHA
|
UP-43-004-051-002/474
(MISSI)
|
3143004000NRG23100620220055954
|
10/06/2022
|
DEVI PRASHAD
|
3143004WL007978
|
DEVI PRASHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575585
|
|
DEVIPRASHAD
|
()
|
|
47
|
KHAJUHA
|
UP-43-004-051-002/475
(MISSI)
|
3143004000NRG23100620220055955
|
10/06/2022
|
CHANDAN
|
3143004WL007978
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575618
|
|
CHANDAN
|
()
|
|
48
|
KHAJUHA
|
UP-43-004-051-002/476
(MISSI)
|
3143004000NRG23100620220055956
|
10/06/2022
|
REKHA URF SUMITRA
|
3143004WL007978
|
REKHA URF SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575606
|
|
REKHAURFSUMITRA
|
()
|
|
49
|
KHAJUHA
|
UP-43-004-051-002/483
(MISSI)
|
3143004000NRG23100620220055959
|
10/06/2022
|
RINKI
|
3143004WL007978
|
RINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575616
|
|
RINKI
|
()
|
|
50
|
KHAJUHA
|
UP-43-004-051-002/484
(MISSI)
|
3143004000NRG23100620220055960
|
10/06/2022
|
GIRJESH KUMARI
|
3143004WL007978
|
GIRJESH KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575617
|
|
GIRJESHKUMARI
|
()
|
|
51
|
KHAJUHA
|
UP-43-004-051-002/485
(MISSI)
|
3143004000NRG23100620220055961
|
10/06/2022
|
ANEETA
|
3143004WL007978
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575612
|
|
ANEETA
|
()
|
|
52
|
KHAJUHA
|
UP-43-004-051-002/486
(MISSI)
|
3143004000NRG23100620220055962
|
10/06/2022
|
RAM PRAKASH
|
3143004WL007978
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575602
|
|
RAMPRAKASH
|
()
|
|
53
|
KHAJUHA
|
UP-43-004-051-002/491
(MISSI)
|
3143004000NRG23100620220055963
|
10/06/2022
|
MAKHANIYA
|
3143004WL007978
|
MAKHANIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575586
|
|
MAKHANIYA
|
()
|
|
54
|
KHAJUHA
|
UP-43-004-051-002/532
(MISSI)
|
3143004000NRG23100620220055964
|
10/06/2022
|
RAMESH PRASHAD
|
3143004WL007978
|
RAMESH PRASHAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575579
|
|
RAMESHPRASHAD
|
()
|
|
55
|
KHAJUHA
|
UP-43-004-051-002/551
(MISSI)
|
3143004000NRG23100620220055966
|
10/06/2022
|
MAAN SINGH
|
3143004WL007978
|
MAAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575580
|
|
MAANSINGH
|
()
|
|
56
|
KHAJUHA
|
UP-43-004-051-002/562
(MISSI)
|
3143004000NRG23100620220055967
|
10/06/2022
|
SAVITRI
|
3143004WL007978
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575615
|
|
SAVITRI
|
()
|
|
57
|
KHAJUHA
|
UP-43-004-051-002/568
(MISSI)
|
3143004000NRG23100620220055969
|
10/06/2022
|
BHOLA
|
3143004WL007978
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575609
|
|
BHOLA
|
()
|
|
58
|
KHAJUHA
|
UP-43-004-086-001/145-A
(BHARATPUR)
|
3143004000NRG23100620220056174
|
10/06/2022
|
MITHLA
|
3143004WL007994
|
MITHLA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442575634
|
|
MITHLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162093
|
162093
|
|
|
|
|
|
|
|
|
59
|
KHAJUHA
|
UP-43-004-051-002/550
(MISSI)
|
3143004000NRG23100620220055965
|
10/06/2022
|
VIJAYPAL
|
3143004WL007978
|
VIJAYPAL
|
00078
|
CNRB0003694
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575636
|
|
VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
KHAJUHA
|
UP-43-004-051-002/437
(MISSI)
|
3143004000NRG23100620220055941
|
10/06/2022
|
REETA DEVI
|
3143004WL007978
|
REETA DEVI
|
00078
|
CNRB0019330
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575659
|
|
REETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
KHAJUHA
|
UP-43-004-018-001/108
(CHKHATA)
|
3143004000NRG23100620220055997
|
10/06/2022
|
TURAB ALI
|
3143004WL007982
|
TURAB ALI
|
00089
|
CBIN0284502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575660
|
|
TURABALI
|
()
|
|
62
|
KHAJUHA
|
UP-43-004-038-001/490
(KANSHAKHEDA)
|
3143004000NRG23100620220056199
|
10/06/2022
|
NEHA DEVI
|
3143004WL007997
|
NEHA DEVI
|
00089
|
CBIN0284502
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575635
|
|
NEHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
63
|
KHAJUHA
|
UP-43-004-070-001/553
(TAPNI)
|
3143004000NRG23090620220055149
|
10/06/2022
|
KAMNA
|
3143004WL007947
|
KAMNA
|
00176
|
IDIB000B552
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442575637
|
|
KAMNA
|
()
|
|
64
|
KHAJUHA
|
UP-43-004-070-001/553
(TAPNI)
|
3143004000NRG23090620220055150
|
10/06/2022
|
KAMNA
|
3143004WL007947
|
KAMNA
|
00176
|
IDIB000B552
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442575638
|
|
KAMNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
65
|
KHAJUHA
|
UP-43-004-018-001/153
(CHKHATA)
|
3143004000NRG23100620220056001
|
10/06/2022
|
HASAN RIZAVI
|
3143004WL007982
|
HASAN RIZAVI
|
00176
|
IDIB000B829
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442575658
|
|
HASANRIZAVI
|
()
|
|
66
|
KHAJUHA
|
UP-43-004-051-002/461
(MISSI)
|
3143004000NRG23100620220055928
|
10/06/2022
|
ARUNA DEVI
|
3143004WL007977
|
ARUNA DEVI
|
00176
|
IDIB000B829
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575639
|
|
ARUNADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
67
|
KHAJUHA
|
UP-43-004-040-001/2
(KHANDE DEWAR)
|
3143004000NRG23100620220056178
|
10/06/2022
|
rachana devi
|
3143004WL007995
|
rachana devi
|
00176
|
IDIB000J622
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442575640
|
|
rachanadevi
|
()
|
|
68
|
KHAJUHA
|
UP-43-004-040-001/302
(KHANDE DEWAR)
|
3143004000NRG23090620220055152
|
10/06/2022
|
taravati
|
3143004WL007948
|
taravati
|
00176
|
IDIB000J622
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442575641
|
|
taravati
|
()
|
|
69
|
KHAJUHA
|
UP-43-004-059-001/129
(RAWATPUR)
|
3143004000NRG23100620220055989
|
10/06/2022
|
ram das
|
3143004WL007980
|
ram das
|
00176
|
IDIB000J622
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575656
|
|
ramdas
|
()
|
|
70
|
KHAJUHA
|
UP-43-004-059-001/24
(RAWATPUR)
|
3143004000NRG23100620220055991
|
10/06/2022
|
JIYALAL
|
3143004WL007980
|
JIYALAL
|
00176
|
IDIB000J622
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575657
|
|
JIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
71
|
KHAJUHA
|
UP-43-004-006-001/521
(AMENA)
|
3143004000NRG23100620220056021
|
10/06/2022
|
RAVISHANKAR
|
3143004WL007983
|
RAVISHANKAR
|
00354
|
PUNB0733100
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575655
|
|
RAVISHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
72
|
KHAJUHA
|
UP-43-004-018-001/122
(CHKHATA)
|
3143004000NRG23100620220055998
|
10/06/2022
|
SHIVANGI
|
3143004WL007982
|
SHIVANGI
|
00415
|
SBIN0000043
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575648
|
|
MRS SHIVANGI WO DILIP KUMAR
|
()
|
|
73
|
KHAJUHA
|
UP-43-004-051-002/448
(MISSI)
|
3143004000NRG23100620220055946
|
10/06/2022
|
ANIL KUMAR
|
3143004WL007978
|
ANIL KUMAR
|
00415
|
SBIN0000043
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575647
|
|
MR ANIL KUMAR
|
()
|
|
74
|
KHAJUHA
|
UP-43-004-051-002/449
(MISSI)
|
3143004000NRG23100620220055922
|
10/06/2022
|
CHHEDALAL
|
3143004WL007977
|
CHHEDALAL
|
00415
|
SBIN0000043
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575642
|
|
MR CHHEDA LAL
|
()
|
|
75
|
KHAJUHA
|
UP-43-004-051-002/464
(MISSI)
|
3143004000NRG23100620220055930
|
10/06/2022
|
FOOLMATI
|
3143004WL007977
|
FOOLMATI
|
00415
|
SBIN0000043
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575645
|
|
MRS FOOLMATI X
|
()
|
|
76
|
KHAJUHA
|
UP-43-004-051-002/464
(MISSI)
|
3143004000NRG23100620220055929
|
10/06/2022
|
SANTOSH KUMAR
|
3143004WL007977
|
SANTOSH KUMAR
|
00415
|
SBIN0000043
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575643
|
|
MR SANTOSH KUMAR
|
()
|
|
77
|
KHAJUHA
|
UP-43-004-051-002/479
(MISSI)
|
3143004000NRG23100620220055957
|
10/06/2022
|
SYAMRANI
|
3143004WL007978
|
SYAMRANI
|
00415
|
SBIN0000043
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575644
|
|
MRS SHYAMRANI X
|
()
|
|
78
|
KHAJUHA
|
UP-43-004-051-002/480
(MISSI)
|
3143004000NRG23100620220055958
|
10/06/2022
|
BABLI
|
3143004WL007978
|
BABLI
|
00415
|
SBIN0000043
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575646
|
|
MRS BABALI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
79
|
KHAJUHA
|
UP-43-004-038-001/474
(KANSHAKHEDA)
|
3143004000NRG23100620220056197
|
10/06/2022
|
DIVYANSHU
|
3143004WL007997
|
DIVYANSHU
|
00415
|
SBIN0002559
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575653
|
|
MR DIBYANSHU DIBYANSHU
|
()
|
|
80
|
KHAJUHA
|
UP-43-004-038-001/516
(KANSHAKHEDA)
|
3143004000NRG23100620220056208
|
10/06/2022
|
RAM DULARI
|
3143004WL007997
|
RAM DULARI
|
00415
|
SBIN0002559
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575651
|
|
MR BEDPAL X
|
()
|
|
81
|
KHAJUHA
|
UP-43-004-038-001/523
(KANSHAKHEDA)
|
3143004000NRG23100620220056209
|
10/06/2022
|
PRITI DEVI
|
3143004WL007997
|
PRITI DEVI
|
00415
|
SBIN0002559
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575652
|
|
MISS PRITI DEVI
|
()
|
|
82
|
KHAJUHA
|
UP-43-004-038-001/524
(KANSHAKHEDA)
|
3143004000NRG23100620220056210
|
10/06/2022
|
HARILALITA
|
3143004WL007997
|
HARILALITA
|
00415
|
SBIN0002559
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575654
|
|
MRS HARI LALITA
|
()
|
|
83
|
KHAJUHA
|
UP-43-004-038-001/525
(KANSHAKHEDA)
|
3143004000NRG23100620220056211
|
10/06/2022
|
SANTOSH KUMAR
|
3143004WL007997
|
SANTOSH KUMAR
|
00415
|
SBIN0002559
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575650
|
|
MR SANTOSH KUMAR
|
()
|
|
84
|
KHAJUHA
|
UP-43-004-051-002/472
(MISSI)
|
3143004000NRG23100620220055953
|
10/06/2022
|
KESHKALI
|
3143004WL007978
|
KESHKALI
|
00415
|
SBIN0002559
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442575649
|
|
MRS KESH KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243885
|
243885
|
|
|
|
|
|
|
|