|
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
|
HASWA
|
UP-43-007-037-001/499
(RITHWA)
|
3143007000NRG23050920220189997
|
05/09/2022
|
MEGHA
|
3143007WL016794
|
MEGHA
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905574
|
|
MEGHA
|
()
|
|
2
|
HASWA
|
UP-43-007-037-001/516
(RITHWA)
|
3143007000NRG23050920220190000
|
05/09/2022
|
SUKH NANDAN
|
3143007WL016794
|
SUKH NANDAN
|
00045
|
BARB0ASOTHA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905573
|
|
SUKH NANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
HASWA
|
UP-43-007-010-001/1070
(CHAK KORRA SADAT)
|
3143007000NRG23050920220190140
|
05/09/2022
|
SUVAIB AHAMAD
|
3143007WL016811
|
SUVAIB AHAMAD
|
00045
|
BARB0HASWAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905641
|
|
SUVAIB AHAMAD
|
()
|
|
4
|
HASWA
|
UP-43-007-015-001/250
(EKARI)
|
3143007000NRG23050920220189953
|
05/09/2022
|
phool singh
|
3143007WL016791
|
phool singh
|
00045
|
BARB0HASWAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905635
|
|
phool singh
|
()
|
|
5
|
HASWA
|
UP-43-007-022-001/1001
(HASWA)
|
3143007000NRG23050920220190336
|
05/09/2022
|
DHUNNILAL
|
3143007WL016826
|
DHUNNILAL
|
00045
|
BARB0HASWAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905639
|
|
DHUNNILAL
|
()
|
|
6
|
HASWA
|
UP-43-007-022-001/104
(HASWA)
|
3143007000NRG23050920220190337
|
05/09/2022
|
RAMESH
|
3143007WL016826
|
RAMESH
|
00045
|
BARB0HASWAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905669
|
|
RAMESH
|
()
|
|
7
|
HASWA
|
UP-43-007-022-001/1070
(HASWA)
|
3143007000NRG23050920220190338
|
05/09/2022
|
MO ARIF
|
3143007WL016826
|
MO ARIF
|
00045
|
BARB0HASWAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905638
|
|
MO ARIF
|
()
|
|
8
|
HASWA
|
UP-43-007-022-001/1080
(HASWA)
|
3143007000NRG23050920220190339
|
05/09/2022
|
RAJKUMAR
|
3143007WL016826
|
RAJKUMAR
|
00045
|
BARB0HASWAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905634
|
|
RAJKUMAR
|
()
|
|
9
|
HASWA
|
UP-43-007-022-001/128
(HASWA)
|
3143007000NRG23050920220190340
|
05/09/2022
|
RAMSAJEEWAN
|
3143007WL016826
|
RAMSAJEEWAN
|
00045
|
BARB0HASWAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905636
|
|
RAMSAJEEWAN
|
()
|
|
10
|
HASWA
|
UP-43-007-022-001/266
(HASWA)
|
3143007000NRG23050920220190342
|
05/09/2022
|
RAMBAHADUR
|
3143007WL016826
|
RAMBAHADUR
|
00045
|
BARB0HASWAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905672
|
|
RAMBAHADUR
|
()
|
|
11
|
HASWA
|
UP-43-007-022-001/278
(HASWA)
|
3143007000NRG23050920220190343
|
05/09/2022
|
Shreemati gujariya
|
3143007WL016826
|
Shreemati gujariya
|
00045
|
BARB0HASWAX
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4647905674
|
|
Shreemati gujariya
|
()
|
|
12
|
HASWA
|
UP-43-007-022-001/382
(HASWA)
|
3143007000NRG23050920220190344
|
05/09/2022
|
ramprakash
|
3143007WL016826
|
ramprakash
|
00045
|
BARB0HASWAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905671
|
|
ramprakash
|
()
|
|
13
|
HASWA
|
UP-43-007-022-001/403
(HASWA)
|
3143007000NRG23050920220190345
|
05/09/2022
|
rajesh
|
3143007WL016826
|
rajesh
|
00045
|
BARB0HASWAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905673
|
|
rajesh
|
()
|
|
14
|
HASWA
|
UP-43-007-022-001/404
(HASWA)
|
3143007000NRG23050920220190347
|
05/09/2022
|
Aash
|
3143007WL016826
|
Aash
|
00045
|
BARB0HASWAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905637
|
|
Aash
|
()
|
|
15
|
HASWA
|
UP-43-007-022-001/404
(HASWA)
|
3143007000NRG23050920220190346
|
05/09/2022
|
MULLU PRASAD
|
3143007WL016826
|
MULLU PRASAD
|
00045
|
BARB0HASWAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905675
|
|
MULLU PRASAD
|
()
|
|
16
|
HASWA
|
UP-43-007-037-001/453
(RITHWA)
|
3143007000NRG23050920220189992
|
05/09/2022
|
BUDHSEN
|
3143007WL016794
|
BUDHSEN
|
00045
|
BARB0HASWAX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905642
|
|
BUDHSEN
|
()
|
|
17
|
HASWA
|
UP-43-007-037-001/527
(RITHWA)
|
3143007000NRG23050920220190002
|
05/09/2022
|
RAM BABU SINGH
|
3143007WL016794
|
RAM BABU SINGH
|
00045
|
BARB0HASWAX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905640
|
|
RAM BABU SINGH
|
()
|
|
18
|
HASWA
|
UP-43-007-065-001/689
(GHANGHAUL)
|
3143007000NRG23050920220189951
|
05/09/2022
|
VIRBHADUR
|
3143007WL016790
|
VIRBHADUR
|
00045
|
BARB0HASWAX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4647905643
|
|
VIRBHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
19
|
HASWA
|
UP-43-007-030-001/142
(MANAWA)
|
3143007000NRG23050920220189956
|
05/09/2022
|
RAMRAJ
|
3143007WL016792
|
RAMRAJ
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905646
|
|
RAMRAJ
|
()
|
|
20
|
HASWA
|
UP-43-007-030-001/235
(MANAWA)
|
3143007000NRG23050920220189962
|
05/09/2022
|
RANI DEVI
|
3143007WL016792
|
RANI DEVI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905670
|
|
RANI DEVI
|
()
|
|
21
|
HASWA
|
UP-43-007-030-001/243
(MANAWA)
|
3143007000NRG23050920220189963
|
05/09/2022
|
RAJKISHOR
|
3143007WL016792
|
RAJKISHOR
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905667
|
|
RAJKISHOR
|
()
|
|
22
|
HASWA
|
UP-43-007-064-001/240
(PUR BUJURG)
|
3143007000NRG23050920220189972
|
05/09/2022
|
MADANLAL
|
3143007WL016793
|
MADANLAL
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905645
|
|
MADANLAL
|
()
|
|
23
|
HASWA
|
UP-43-007-064-001/465
(PUR BUJURG)
|
3143007000NRG23050920220189986
|
05/09/2022
|
PANKAJ KUMAR MAURYA
|
3143007WL016793
|
PANKAJ KUMAR MAURYA
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905647
|
|
PANKAJ KUMAR MAURYA
|
()
|
|
24
|
HASWA
|
UP-43-007-064-001/503
(PUR BUJURG)
|
3143007000NRG23050920220189989
|
05/09/2022
|
RANI DEVI
|
3143007WL016793
|
RANI DEVI
|
00045
|
BARB0SARFAT
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905668
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
25
|
HASWA
|
UP-43-007-010-001/1063
(CHAK KORRA SADAT)
|
3143007000NRG23050920220190139
|
05/09/2022
|
IRSHAD AHMAD
|
3143007WL016811
|
IRSHAD AHMAD
|
00045
|
BARB0TANIXX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905648
|
|
IRSHAD AHMAD
|
()
|
|
26
|
HASWA
|
UP-43-007-040-001/2034
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190028
|
05/09/2022
|
SUMITRA DEVI
|
3143007WL016796
|
SUMITRA DEVI
|
00045
|
BARB0TANIXX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905644
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
27
|
HASWA
|
UP-43-007-010-001/1038
(CHAK KORRA SADAT)
|
3143007000NRG23050920220190137
|
05/09/2022
|
CHANDRASEKHAR
|
3143007WL016811
|
CHANDRASEKHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905678
|
|
CHANDRASEKHAR
|
()
|
|
28
|
HASWA
|
UP-43-007-010-001/1062
(CHAK KORRA SADAT)
|
3143007000NRG23050920220190138
|
05/09/2022
|
SIYARAM
|
3143007WL016811
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905618
|
|
SIYARAM
|
()
|
|
29
|
HASWA
|
UP-43-007-010-001/1088
(CHAK KORRA SADAT)
|
3143007000NRG23050920220190142
|
05/09/2022
|
SUKHLAL
|
3143007WL016811
|
SUKHLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905617
|
|
SUKHLAL
|
()
|
|
30
|
HASWA
|
UP-43-007-010-001/305
(CHAK KORRA SADAT)
|
3143007000NRG23050920220190146
|
05/09/2022
|
SAVITARI
|
3143007WL016811
|
SAVITARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905682
|
|
SAVITARI
|
()
|
|
31
|
HASWA
|
UP-43-007-010-001/431
(CHAK KORRA SADAT)
|
3143007000NRG23050920220190147
|
05/09/2022
|
Chanda Devi
|
3143007WL016811
|
Chanda Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905681
|
|
Chanda Devi
|
()
|
|
32
|
HASWA
|
UP-43-007-010-001/790
(CHAK KORRA SADAT)
|
3143007000NRG23050920220190150
|
05/09/2022
|
RAM BAHADUR
|
3143007WL016811
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647905616
|
|
RAM BAHADUR
|
()
|
|
33
|
HASWA
|
UP-43-007-010-001/91
(CHAK KORRA SADAT)
|
3143007000NRG23050920220190152
|
05/09/2022
|
Ram Sharan
|
3143007WL016811
|
Ram Sharan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905676
|
|
Ram Sharan
|
()
|
|
34
|
HASWA
|
UP-43-007-024-001/551
(KARIYAMAU)
|
3143007000NRG23050920220190154
|
05/09/2022
|
TARAWATI
|
3143007WL016812
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905624
|
|
TARAWATI
|
()
|
|
35
|
HASWA
|
UP-43-007-024-001/555
(KARIYAMAU)
|
3143007000NRG23050920220190155
|
05/09/2022
|
KUSHMA DEVI
|
3143007WL016812
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905626
|
|
KUSHMA DEVI
|
()
|
|
36
|
HASWA
|
UP-43-007-024-001/559
(KARIYAMAU)
|
3143007000NRG23050920220190156
|
05/09/2022
|
SUDHIR
|
3143007WL016812
|
SUDHIR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905633
|
|
SUDHIR
|
()
|
|
37
|
HASWA
|
UP-43-007-024-001/562
(KARIYAMAU)
|
3143007000NRG23050920220190157
|
05/09/2022
|
RICHA SINGH
|
3143007WL016812
|
RICHA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905629
|
|
RICHA SINGH
|
()
|
|
38
|
HASWA
|
UP-43-007-024-001/571
(KARIYAMAU)
|
3143007000NRG23050920220190158
|
05/09/2022
|
BAL GOVIND
|
3143007WL016812
|
BAL GOVIND
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905630
|
|
BAL GOVIND
|
()
|
|
39
|
HASWA
|
UP-43-007-024-001/575
(KARIYAMAU)
|
3143007000NRG23050920220190160
|
05/09/2022
|
RANNO DEVI
|
3143007WL016812
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905625
|
|
RANNO DEVI
|
()
|
|
40
|
HASWA
|
UP-43-007-024-001/589
(KARIYAMAU)
|
3143007000NRG23050920220190163
|
05/09/2022
|
KALAVATI
|
3143007WL016812
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905627
|
|
KALAVATI
|
()
|
|
41
|
HASWA
|
UP-43-007-024-001/590
(KARIYAMAU)
|
3143007000NRG23050920220190164
|
05/09/2022
|
RAJVATI
|
3143007WL016812
|
RAJVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905632
|
|
RAJVATI
|
()
|
|
42
|
HASWA
|
UP-43-007-024-001/592
(KARIYAMAU)
|
3143007000NRG23050920220190165
|
05/09/2022
|
SEEMA DEVI
|
3143007WL016812
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905631
|
|
SEEMA DEVI
|
()
|
|
43
|
HASWA
|
UP-43-007-024-001/593
(KARIYAMAU)
|
3143007000NRG23050920220190166
|
05/09/2022
|
REKHA DEVI
|
3143007WL016812
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905628
|
|
REKHA DEVI
|
()
|
|
44
|
HASWA
|
UP-43-007-030-001/179
(MANAWA)
|
3143007000NRG23050920220189959
|
05/09/2022
|
vimla
|
3143007WL016792
|
vimla
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905577
|
|
vimla
|
()
|
|
45
|
HASWA
|
UP-43-007-030-001/44
(MANAWA)
|
3143007000NRG23050920220189968
|
05/09/2022
|
RAMA DEVI
|
3143007WL016792
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905692
|
|
RAMA DEVI
|
()
|
|
46
|
HASWA
|
UP-43-007-037-001/459
(RITHWA)
|
3143007000NRG23050920220189993
|
05/09/2022
|
RAM BHAVAN
|
3143007WL016794
|
RAM BHAVAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905601
|
|
RAM BHAVAN
|
()
|
|
47
|
HASWA
|
UP-43-007-037-001/460
(RITHWA)
|
3143007000NRG23050920220189994
|
05/09/2022
|
GAJRAJ
|
3143007WL016794
|
GAJRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905599
|
|
GAJRAJ
|
()
|
|
48
|
HASWA
|
UP-43-007-037-001/475
(RITHWA)
|
3143007000NRG23050920220189995
|
05/09/2022
|
RAJU
|
3143007WL016794
|
RAJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905603
|
|
RAJU
|
()
|
|
49
|
HASWA
|
UP-43-007-037-001/490
(RITHWA)
|
3143007000NRG23050920220189996
|
05/09/2022
|
GULAB
|
3143007WL016794
|
GULAB
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905600
|
|
GULAB
|
()
|
|
50
|
HASWA
|
UP-43-007-037-001/502
(RITHWA)
|
3143007000NRG23050920220189998
|
05/09/2022
|
MUNNA SINGH
|
3143007WL016794
|
MUNNA SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905597
|
|
MUNNA SINGH
|
()
|
|
51
|
HASWA
|
UP-43-007-037-001/508
(RITHWA)
|
3143007000NRG23050920220189999
|
05/09/2022
|
REETA DEVI
|
3143007WL016794
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905598
|
|
REETA DEVI
|
()
|
|
52
|
HASWA
|
UP-43-007-037-001/522
(RITHWA)
|
3143007000NRG23050920220190001
|
05/09/2022
|
RAM BAHADUR
|
3143007WL016794
|
RAM BAHADUR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647905602
|
|
RAM BAHADUR
|
()
|
|
53
|
HASWA
|
UP-43-007-037-001/528
(RITHWA)
|
3143007000NRG23050920220190003
|
05/09/2022
|
DHUNNA
|
3143007WL016794
|
DHUNNA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647905604
|
|
DHUNNA
|
()
|
|
54
|
HASWA
|
UP-43-007-037-001/529
(RITHWA)
|
3143007000NRG23050920220190004
|
05/09/2022
|
UMESH SINGH
|
3143007WL016794
|
UMESH SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905594
|
|
UMESH SINGH
|
()
|
|
55
|
HASWA
|
UP-43-007-037-001/533
(RITHWA)
|
3143007000NRG23050920220190005
|
05/09/2022
|
RAJARAM
|
3143007WL016794
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647905596
|
|
RAJARAM
|
()
|
|
56
|
HASWA
|
UP-43-007-038-001/105
(SAKHIYAO)
|
3143007000NRG23050920220190168
|
05/09/2022
|
MOHAN
|
3143007WL016813
|
MOHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905584
|
|
MOHAN
|
()
|
|
57
|
HASWA
|
UP-43-007-038-001/148
(SAKHIYAO)
|
3143007000NRG23050920220190170
|
05/09/2022
|
RAM SHARAN
|
3143007WL016813
|
RAM SHARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905591
|
|
RAM SHARAN
|
()
|
|
58
|
HASWA
|
UP-43-007-038-001/208
(SAKHIYAO)
|
3143007000NRG23050920220190176
|
05/09/2022
|
PHOOLSINGH
|
3143007WL016813
|
PHOOLSINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905585
|
|
PHOOLSINGH
|
()
|
|
59
|
HASWA
|
UP-43-007-038-001/214
(SAKHIYAO)
|
3143007000NRG23050920220190178
|
05/09/2022
|
Mahesh singh
|
3143007WL016813
|
Mahesh singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905586
|
|
Mahesh singh
|
()
|
|
60
|
HASWA
|
UP-43-007-038-001/215
(SAKHIYAO)
|
3143007000NRG23050920220190179
|
05/09/2022
|
vinod
|
3143007WL016813
|
vinod
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905587
|
|
vinod
|
()
|
|
61
|
HASWA
|
UP-43-007-039-001/619-B
(SANGAON)
|
3143007000NRG23050920220190194
|
05/09/2022
|
SUNIL KUMAR
|
3143007WL016815
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4647905677
|
|
SUNIL KUMAR
|
()
|
|
62
|
HASWA
|
UP-43-007-040-001/1243
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190012
|
05/09/2022
|
ASHA DEVI
|
3143007WL016796
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/09/2022
|
|
4647905576
|
|
ASHA DEVI
|
()
|
|
63
|
HASWA
|
UP-43-007-040-001/1466
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190013
|
05/09/2022
|
RAMA DEVI
|
3143007WL016796
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905608
|
|
RAMA DEVI
|
()
|
|
64
|
HASWA
|
UP-43-007-040-001/1694
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190016
|
05/09/2022
|
SUNEETA DEVI
|
3143007WL016796
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905607
|
|
SUNEETA DEVI
|
()
|
|
65
|
HASWA
|
UP-43-007-040-001/1697
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190017
|
05/09/2022
|
BRAJESH
|
3143007WL016796
|
BRAJESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905610
|
|
BRAJESH
|
()
|
|
66
|
HASWA
|
UP-43-007-040-001/1744-B
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190018
|
05/09/2022
|
CHHEDDI
|
3143007WL016796
|
CHHEDDI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905578
|
|
CHHEDDI
|
()
|
|
67
|
HASWA
|
UP-43-007-040-001/2016
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190024
|
05/09/2022
|
SARVESH KUMAR
|
3143007WL016796
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905622
|
|
SARVESH KUMAR
|
()
|
|
68
|
HASWA
|
UP-43-007-040-001/2018
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190025
|
05/09/2022
|
RANI DEVI
|
3143007WL016796
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905679
|
|
RANI DEVI
|
()
|
|
69
|
HASWA
|
UP-43-007-040-001/2019
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190026
|
05/09/2022
|
SHIVDHARI
|
3143007WL016796
|
SHIVDHARI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905605
|
|
SHIVDHARI
|
()
|
|
70
|
HASWA
|
UP-43-007-040-001/2022
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190027
|
05/09/2022
|
RAKESH CHAURASIYA
|
3143007WL016796
|
RAKESH CHAURASIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905621
|
|
RAKESH CHAURASIYA
|
()
|
|
71
|
HASWA
|
UP-43-007-040-001/2036
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190029
|
05/09/2022
|
RAGHVENDRA PRATAP
|
3143007WL016796
|
RAGHVENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905680
|
|
RAGHVENDRA PRATAP
|
()
|
|
72
|
HASWA
|
UP-43-007-040-001/2069
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190030
|
05/09/2022
|
RAJKUMAR
|
3143007WL016796
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905614
|
|
RAJKUMAR
|
()
|
|
73
|
HASWA
|
UP-43-007-040-001/2101
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190032
|
05/09/2022
|
PRITI DEVI
|
3143007WL016796
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905620
|
|
PRITI DEVI
|
()
|
|
74
|
HASWA
|
UP-43-007-040-001/2112
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190033
|
05/09/2022
|
ROOKMINI DEVI
|
3143007WL016796
|
ROOKMINI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905615
|
|
ROOKMINI DEVI
|
()
|
|
75
|
HASWA
|
UP-43-007-040-001/2118
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190034
|
05/09/2022
|
RAJ KUMAR
|
3143007WL016796
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905606
|
|
RAJ KUMAR
|
()
|
|
76
|
HASWA
|
UP-43-007-040-001/44
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190035
|
05/09/2022
|
Suresh
|
3143007WL016796
|
Suresh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905623
|
|
Suresh
|
()
|
|
77
|
HASWA
|
UP-43-007-040-001/469
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190037
|
05/09/2022
|
ram Babu
|
3143007WL016796
|
ram Babu
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905695
|
|
ram Babu
|
()
|
|
78
|
HASWA
|
UP-43-007-040-001/49
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190038
|
05/09/2022
|
SHIV KARAN
|
3143007WL016796
|
SHIV KARAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905611
|
|
SHIV KARAN
|
()
|
|
79
|
HASWA
|
UP-43-007-040-001/49
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190039
|
05/09/2022
|
Uma Devi
|
3143007WL016796
|
Uma Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905612
|
|
Uma Devi
|
()
|
|
80
|
HASWA
|
UP-43-007-040-001/57
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190040
|
05/09/2022
|
Urmila Devi
|
3143007WL016796
|
Urmila Devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905619
|
|
Urmila Devi
|
()
|
|
81
|
HASWA
|
UP-43-007-040-001/822
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190041
|
05/09/2022
|
Ram Sanehi
|
3143007WL016796
|
Ram Sanehi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905613
|
|
Ram Sanehi
|
()
|
|
82
|
HASWA
|
UP-43-007-040-001/86
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190042
|
05/09/2022
|
Indrani
|
3143007WL016796
|
Indrani
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905609
|
|
Indrani
|
()
|
|
83
|
HASWA
|
UP-43-007-042-001/157
(SARAY MOHAN SALEMPUR)
|
3143007000NRG23050920220190214
|
05/09/2022
|
RAMDULARI
|
3143007WL016817
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905687
|
|
RAMDULARI
|
()
|
|
84
|
HASWA
|
UP-43-007-042-001/192
(SARAY MOHAN SALEMPUR)
|
3143007000NRG23050920220190216
|
05/09/2022
|
RAJKARAN
|
3143007WL016817
|
RAJKARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905685
|
|
RAJKARAN
|
()
|
|
85
|
HASWA
|
UP-43-007-042-001/209
(SARAY MOHAN SALEMPUR)
|
3143007000NRG23050920220190218
|
05/09/2022
|
SUMITRA DEVI
|
3143007WL016817
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905590
|
|
SUMITRA DEVI
|
()
|
|
86
|
HASWA
|
UP-43-007-042-001/214
(SARAY MOHAN SALEMPUR)
|
3143007000NRG23050920220190219
|
05/09/2022
|
ROOP RANI
|
3143007WL016817
|
ROOP RANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905583
|
|
ROOP RANI
|
()
|
|
87
|
HASWA
|
UP-43-007-042-001/243
(SARAY MOHAN SALEMPUR)
|
3143007000NRG23050920220190221
|
05/09/2022
|
KALAVATI
|
3143007WL016817
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905686
|
|
KALAVATI
|
()
|
|
88
|
HASWA
|
UP-43-007-042-001/253
(SARAY MOHAN SALEMPUR)
|
3143007000NRG23050920220190222
|
05/09/2022
|
RAM DULARI
|
3143007WL016817
|
RAM DULARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905589
|
|
RAM DULARI
|
()
|
|
89
|
HASWA
|
UP-43-007-042-001/259
(SARAY MOHAN SALEMPUR)
|
3143007000NRG23050920220190223
|
05/09/2022
|
Vijma Devi
|
3143007WL016817
|
Vijma Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/09/2022
|
|
4647905593
|
|
Vijma Devi
|
()
|
|
90
|
HASWA
|
UP-43-007-042-001/265
(SARAY MOHAN SALEMPUR)
|
3143007000NRG23050920220190224
|
05/09/2022
|
VIMALA DEVI
|
3143007WL016817
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905683
|
|
VIMALA DEVI
|
()
|
|
91
|
HASWA
|
UP-43-007-042-001/27
(SARAY MOHAN SALEMPUR)
|
3143007000NRG23050920220190225
|
05/09/2022
|
RAMDEEN
|
3143007WL016817
|
RAMDEEN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905588
|
|
RAMDEEN
|
()
|
|
92
|
HASWA
|
UP-43-007-042-001/328
(SARAY MOHAN SALEMPUR)
|
3143007000NRG23050920220190227
|
05/09/2022
|
CHANDA DEVI
|
3143007WL016817
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905592
|
|
CHANDA DEVI
|
()
|
|
93
|
HASWA
|
UP-43-007-042-001/61
(SARAY MOHAN SALEMPUR)
|
3143007000NRG23050920220190228
|
05/09/2022
|
RAMSAROOP
|
3143007WL016817
|
RAMSAROOP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905684
|
|
RAMSAROOP
|
()
|
|
94
|
HASWA
|
UP-43-007-064-001/160
(PUR BUJURG)
|
3143007000NRG23050920220189971
|
05/09/2022
|
RAM KISHUN
|
3143007WL016793
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905579
|
|
RAM KISHUN
|
()
|
|
95
|
HASWA
|
UP-43-007-064-001/244
(PUR BUJURG)
|
3143007000NRG23050920220189973
|
05/09/2022
|
MUNNU
|
3143007WL016793
|
MUNNU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905580
|
|
MUNNU
|
()
|
|
96
|
HASWA
|
UP-43-007-064-001/320
(PUR BUJURG)
|
3143007000NRG23050920220189974
|
05/09/2022
|
Pawan Kumar
|
3143007WL016793
|
Pawan Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905575
|
|
Pawan Kumar
|
()
|
|
97
|
HASWA
|
UP-43-007-064-001/332
(PUR BUJURG)
|
3143007000NRG23050920220189975
|
05/09/2022
|
Kanra phool
|
3143007WL016793
|
Kanra phool
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905694
|
|
Kanra phool
|
()
|
|
98
|
HASWA
|
UP-43-007-064-001/334
(PUR BUJURG)
|
3143007000NRG23050920220189976
|
05/09/2022
|
Anil Kumar
|
3143007WL016793
|
Anil Kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905696
|
|
Anil Kumar
|
()
|
|
99
|
HASWA
|
UP-43-007-064-001/336
(PUR BUJURG)
|
3143007000NRG23050920220189977
|
05/09/2022
|
padma devi
|
3143007WL016793
|
padma devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905697
|
|
padma devi
|
()
|
|
100
|
HASWA
|
UP-43-007-064-001/358
(PUR BUJURG)
|
3143007000NRG23050920220189980
|
05/09/2022
|
Rani
|
3143007WL016793
|
Rani
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905689
|
|
Rani
|
()
|
|
101
|
HASWA
|
UP-43-007-064-001/377
(PUR BUJURG)
|
3143007000NRG23050920220189981
|
05/09/2022
|
Vijay kumar
|
3143007WL016793
|
Vijay kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905698
|
|
Vijay kumar
|
()
|
|
102
|
HASWA
|
UP-43-007-064-001/416
(PUR BUJURG)
|
3143007000NRG23050920220189983
|
05/09/2022
|
Jagroop
|
3143007WL016793
|
Jagroop
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905581
|
|
Jagroop
|
()
|
|
103
|
HASWA
|
UP-43-007-064-001/443
(PUR BUJURG)
|
3143007000NRG23050920220189984
|
05/09/2022
|
KAMALA DEVI
|
3143007WL016793
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4647905691
|
|
KAMALA DEVI
|
()
|
|
104
|
HASWA
|
UP-43-007-064-001/456
(PUR BUJURG)
|
3143007000NRG23050920220189985
|
05/09/2022
|
GANGA DEVI
|
3143007WL016793
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905690
|
|
GANGA DEVI
|
()
|
|
105
|
HASWA
|
UP-43-007-064-001/47
(PUR BUJURG)
|
3143007000NRG23050920220189987
|
05/09/2022
|
shankar dayal
|
3143007WL016793
|
shankar dayal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4647905693
|
|
shankar dayal
|
()
|
|
106
|
HASWA
|
UP-43-007-064-001/474
(PUR BUJURG)
|
3143007000NRG23050920220189988
|
05/09/2022
|
PHOOLCHANDRA
|
3143007WL016793
|
PHOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905582
|
|
PHOOLCHANDRA
|
()
|
|
107
|
HASWA
|
UP-43-007-065-001/51
(GHANGHAUL)
|
3143007000NRG23050920220189949
|
05/09/2022
|
MAYA DEVI
|
3143007WL016790
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4647905595
|
|
MAYA DEVI
|
()
|
|
108
|
HASWA
|
UP-43-007-065-002/256
(GHANGHAUL)
|
3143007000NRG23050920220189940
|
05/09/2022
|
SHANKHAT
|
3143007WL016789
|
SHANKHAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905688
|
|
SHANKHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163371
|
163371
|
|
|
|
|
|
|
|
|
109
|
HASWA
|
UP-43-007-010-001/1005
(CHAK KORRA SADAT)
|
3143007000NRG23050920220190136
|
05/09/2022
|
SHIVDAS
|
3143007WL016811
|
SHIVDAS
|
00415
|
SBIN0006004
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905652
|
|
MR SHIV DAS S O JATHU
|
()
|
|
110
|
HASWA
|
UP-43-007-010-001/1080
(CHAK KORRA SADAT)
|
3143007000NRG23050920220190141
|
05/09/2022
|
SARVESH KUMAR
|
3143007WL016811
|
SARVESH KUMAR
|
00415
|
SBIN0006004
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905653
|
|
MR SARVESH KUMAR
|
()
|
|
111
|
HASWA
|
UP-43-007-010-001/70
(CHAK KORRA SADAT)
|
3143007000NRG23050920220190149
|
05/09/2022
|
Salma begam
|
3143007WL016811
|
Salma begam
|
00415
|
SBIN0006004
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905666
|
|
MRS SALMA WIFE OF NAWAB
|
()
|
|
112
|
HASWA
|
UP-43-007-024-001/327
(KARIYAMAU)
|
3143007000NRG23050920220190153
|
05/09/2022
|
SANTOSH KUMAR
|
3143007WL016812
|
SANTOSH KUMAR
|
00415
|
SBIN0006004
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905665
|
|
MR SANTOSH KUMAR
|
()
|
|
113
|
HASWA
|
UP-43-007-024-001/573
(KARIYAMAU)
|
3143007000NRG23050920220190159
|
05/09/2022
|
AMAR PRAKASH
|
3143007WL016812
|
AMAR PRAKASH
|
00415
|
SBIN0006004
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905655
|
|
MR AMAR PRAKASH
|
()
|
|
114
|
HASWA
|
UP-43-007-024-001/579
(KARIYAMAU)
|
3143007000NRG23050920220190161
|
05/09/2022
|
REETA DEVI
|
3143007WL016812
|
REETA DEVI
|
00415
|
SBIN0006004
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905659
|
|
MRS REETA DEVI BALGOVIND
|
()
|
|
115
|
HASWA
|
UP-43-007-024-001/587
(KARIYAMAU)
|
3143007000NRG23050920220190162
|
05/09/2022
|
YASHODA DEVI
|
3143007WL016812
|
YASHODA DEVI
|
00415
|
SBIN0006004
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905658
|
|
MRS YASHODA DEVI
|
()
|
|
116
|
HASWA
|
UP-43-007-040-001/1526
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190014
|
05/09/2022
|
Awadhesh kumar
|
3143007WL016796
|
Awadhesh kumar
|
00415
|
SBIN0006004
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905650
|
|
MR AVDHESH KUMAR SO FOOL SINGH
|
()
|
|
117
|
HASWA
|
UP-43-007-040-001/1571
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190015
|
05/09/2022
|
PUSHPA
|
3143007WL016796
|
PUSHPA
|
00415
|
SBIN0006004
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905664
|
|
MRS PUSHPADEVI WO RAMCHANDRA
|
()
|
|
118
|
HASWA
|
UP-43-007-040-001/1993
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190019
|
05/09/2022
|
OM PRAKASH CHAURASIYA
|
3143007WL016796
|
OM PRAKASH CHAURASIYA
|
00415
|
SBIN0006004
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905649
|
|
MR OM PRAKASH CHAURASIYA
|
()
|
|
119
|
HASWA
|
UP-43-007-040-001/1994
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190020
|
05/09/2022
|
VINOD KUMAR CHAURASIYA
|
3143007WL016796
|
VINOD KUMAR CHAURASIYA
|
00415
|
SBIN0006004
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905656
|
|
MR VINOD KUMAR CHAURASIYA SON OF CHHOTKU
|
()
|
|
120
|
HASWA
|
UP-43-007-040-001/1996
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190021
|
05/09/2022
|
PRADEEP KUMAR
|
3143007WL016796
|
PRADEEP KUMAR
|
00415
|
SBIN0006004
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905657
|
|
MR PRADEEPKUMAR SO RAMKHELAVAN
|
()
|
|
121
|
HASWA
|
UP-43-007-040-001/2001
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190022
|
05/09/2022
|
VIRENDRA KUMAR
|
3143007WL016796
|
VIRENDRA KUMAR
|
00415
|
SBIN0006004
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905660
|
|
MR BIRENDRA KUMAR
|
()
|
|
122
|
HASWA
|
UP-43-007-040-001/2004
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190023
|
05/09/2022
|
CHHOTU
|
3143007WL016796
|
CHHOTU
|
00415
|
SBIN0006004
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905662
|
|
MR CHHOTU X
|
()
|
|
123
|
HASWA
|
UP-43-007-040-001/2099
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190031
|
05/09/2022
|
Shailendra Kumar
|
3143007WL016796
|
Shailendra Kumar
|
00415
|
SBIN0006004
|
426
|
426
|
Processed
|
12/09/2022
|
|
4647905651
|
|
MR SHAILENDAR KUMAR
|
()
|
|
124
|
HASWA
|
UP-43-007-040-001/46
(SANTO DHARAMPUR)
|
3143007000NRG23050920220190036
|
05/09/2022
|
Khalikun
|
3143007WL016796
|
Khalikun
|
00415
|
SBIN0006004
|
639
|
639
|
Processed
|
12/09/2022
|
|
4647905654
|
|
MISS KHALIKUN
|
()
|
|
125
|
HASWA
|
UP-43-007-064-001/409
(PUR BUJURG)
|
3143007000NRG23050920220189982
|
05/09/2022
|
Pankaj kumar
|
3143007WL016793
|
Pankaj kumar
|
00415
|
SBIN0006004
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905661
|
|
MR PANKAJ KUMAR SHIVPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
126
|
HASWA
|
UP-43-007-022-001/1404
(HASWA)
|
3143007000NRG23050920220189954
|
05/09/2022
|
PINI
|
3143007WL016791
|
PINI
|
00462
|
UCBA0003085
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4647905663
|
|
PEENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252405
|
252405
|
|
|
|
|
|
|
|