|
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
|
HATHGAON
|
UP-43-010-068-001/1109
(Siyadi)
|
3143010000NRG23200920220207418
|
20/09/2022
|
gita devi
|
3143010WL018151
|
gita devi
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586514
|
|
gita devi
|
()
|
|
2
|
HATHGAON
|
UP-43-010-068-001/1120
(Siyadi)
|
3143010000NRG23200920220207419
|
20/09/2022
|
siyadhi
|
3143010WL018151
|
siyadhi
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586513
|
|
siyadhi
|
()
|
|
3
|
HATHGAON
|
UP-43-010-068-001/854
(Siyadi)
|
3143010000NRG23200920220207460
|
20/09/2022
|
Ramprakash
|
3143010WL018151
|
Ramprakash
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586581
|
|
Ramprakash
|
()
|
|
4
|
HATHGAON
|
UP-43-010-068-001/886
(Siyadi)
|
3143010000NRG23200920220207466
|
20/09/2022
|
indrajeet
|
3143010WL018151
|
indrajeet
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586577
|
|
indrajeet
|
()
|
|
5
|
HATHGAON
|
UP-43-010-068-001/920
(Siyadi)
|
3143010000NRG23200920220207474
|
20/09/2022
|
sHANTI
|
3143010WL018151
|
sHANTI
|
00045
|
BARB0HATHGA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586582
|
|
sHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
6
|
HATHGAON
|
UP-43-010-068-001/1000
(Siyadi)
|
3143010000NRG23200920220207409
|
20/09/2022
|
pawankumar
|
3143010WL018151
|
pawankumar
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586526
|
|
pawankumar
|
()
|
|
7
|
HATHGAON
|
UP-43-010-068-001/1001
(Siyadi)
|
3143010000NRG23200920220207410
|
20/09/2022
|
kamleshkumari
|
3143010WL018151
|
kamleshkumari
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586519
|
|
kamleshkumari
|
()
|
|
8
|
HATHGAON
|
UP-43-010-068-001/1002
(Siyadi)
|
3143010000NRG23200920220207411
|
20/09/2022
|
LALLU
|
3143010WL018151
|
LALLU
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586563
|
|
LALLU
|
()
|
|
9
|
HATHGAON
|
UP-43-010-068-001/1009
(Siyadi)
|
3143010000NRG23200920220207412
|
20/09/2022
|
rubi
|
3143010WL018151
|
rubi
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586561
|
|
rubi
|
()
|
|
10
|
HATHGAON
|
UP-43-010-068-001/1022
(Siyadi)
|
3143010000NRG23200920220207413
|
20/09/2022
|
nagendra
|
3143010WL018151
|
nagendra
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586572
|
|
nagendra
|
()
|
|
11
|
HATHGAON
|
UP-43-010-068-001/1029
(Siyadi)
|
3143010000NRG23200920220207414
|
20/09/2022
|
CHANDAWATI
|
3143010WL018151
|
CHANDAWATI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586543
|
|
CHANDAWATI
|
()
|
|
12
|
HATHGAON
|
UP-43-010-068-001/1057
(Siyadi)
|
3143010000NRG23200920220207416
|
20/09/2022
|
kusma
|
3143010WL018151
|
kusma
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586536
|
|
kusma
|
()
|
|
13
|
HATHGAON
|
UP-43-010-068-001/1058
(Siyadi)
|
3143010000NRG23200920220207417
|
20/09/2022
|
badku
|
3143010WL018151
|
badku
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586569
|
|
badku
|
()
|
|
14
|
HATHGAON
|
UP-43-010-068-001/1121
(Siyadi)
|
3143010000NRG23200920220207420
|
20/09/2022
|
REETA DEVI
|
3143010WL018151
|
REETA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586575
|
|
REETA DEVI
|
()
|
|
15
|
HATHGAON
|
UP-43-010-068-001/1126
(Siyadi)
|
3143010000NRG23200920220207421
|
20/09/2022
|
SANTRA
|
3143010WL018151
|
SANTRA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586564
|
|
SANTRA
|
()
|
|
16
|
HATHGAON
|
UP-43-010-068-001/1127
(Siyadi)
|
3143010000NRG23200920220207422
|
20/09/2022
|
MANJU DEVI
|
3143010WL018151
|
MANJU DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586541
|
|
MANJU DEVI
|
()
|
|
17
|
HATHGAON
|
UP-43-010-068-001/1131
(Siyadi)
|
3143010000NRG23200920220207423
|
20/09/2022
|
mamta
|
3143010WL018151
|
mamta
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586565
|
|
mamta
|
()
|
|
18
|
HATHGAON
|
UP-43-010-068-001/1140
(Siyadi)
|
3143010000NRG23200920220207424
|
20/09/2022
|
ANNU DEVI
|
3143010WL018151
|
ANNU DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586571
|
|
ANNU DEVI
|
()
|
|
19
|
HATHGAON
|
UP-43-010-068-001/124
(Siyadi)
|
3143010000NRG23200920220207426
|
20/09/2022
|
RAMA DEVI
|
3143010WL018151
|
RAMA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586535
|
|
RAMA DEVI
|
()
|
|
20
|
HATHGAON
|
UP-43-010-068-001/13
(Siyadi)
|
3143010000NRG23200920220207427
|
20/09/2022
|
RADHA DEVI
|
3143010WL018151
|
RADHA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586574
|
|
RADHA DEVI
|
()
|
|
21
|
HATHGAON
|
UP-43-010-068-001/163
(Siyadi)
|
3143010000NRG23200920220207428
|
20/09/2022
|
CHAMPA DEVI
|
3143010WL018151
|
CHAMPA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586520
|
|
CHAMPA DEVI
|
()
|
|
22
|
HATHGAON
|
UP-43-010-068-001/171
(Siyadi)
|
3143010000NRG23200920220207429
|
20/09/2022
|
REKHA DEVI
|
3143010WL018151
|
REKHA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586528
|
|
REKHA DEVI
|
()
|
|
23
|
HATHGAON
|
UP-43-010-068-001/454
(Siyadi)
|
3143010000NRG23200920220207433
|
20/09/2022
|
VIJMA DEVI
|
3143010WL018151
|
VIJMA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586570
|
|
VIJMA DEVI
|
()
|
|
24
|
HATHGAON
|
UP-43-010-068-001/510
(Siyadi)
|
3143010000NRG23200920220207434
|
20/09/2022
|
RITESH
|
3143010WL018151
|
RITESH
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586533
|
|
RITESH
|
()
|
|
25
|
HATHGAON
|
UP-43-010-068-001/512
(Siyadi)
|
3143010000NRG23200920220207435
|
20/09/2022
|
GOVERDHAN
|
3143010WL018151
|
GOVERDHAN
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586521
|
|
GOVERDHAN
|
()
|
|
26
|
HATHGAON
|
UP-43-010-068-001/513
(Siyadi)
|
3143010000NRG23200920220207436
|
20/09/2022
|
RAJKISOR
|
3143010WL018151
|
RAJKISOR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586530
|
|
RAJKISOR
|
()
|
|
27
|
HATHGAON
|
UP-43-010-068-001/525
(Siyadi)
|
3143010000NRG23200920220207438
|
20/09/2022
|
CHANDRAKALI
|
3143010WL018151
|
CHANDRAKALI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586547
|
|
CHANDRAKALI
|
()
|
|
28
|
HATHGAON
|
UP-43-010-068-001/527
(Siyadi)
|
3143010000NRG23200920220207439
|
20/09/2022
|
MANOJ KUMAR
|
3143010WL018151
|
MANOJ KUMAR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586546
|
|
MANOJ KUMAR
|
()
|
|
29
|
HATHGAON
|
UP-43-010-068-001/528
(Siyadi)
|
3143010000NRG23200920220207440
|
20/09/2022
|
MUKESH KUMAR
|
3143010WL018151
|
MUKESH KUMAR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586545
|
|
MUKESH KUMAR
|
()
|
|
30
|
HATHGAON
|
UP-43-010-068-001/536
(Siyadi)
|
3143010000NRG23200920220207441
|
20/09/2022
|
SUNAINA
|
3143010WL018151
|
SUNAINA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586524
|
|
SUNAINA
|
()
|
|
31
|
HATHGAON
|
UP-43-010-068-001/540
(Siyadi)
|
3143010000NRG23200920220207442
|
20/09/2022
|
BALRAM
|
3143010WL018151
|
BALRAM
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586580
|
|
BALRAM
|
()
|
|
32
|
HATHGAON
|
UP-43-010-068-001/546
(Siyadi)
|
3143010000NRG23200920220207443
|
20/09/2022
|
prema
|
3143010WL018151
|
prema
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586542
|
|
prema
|
()
|
|
33
|
HATHGAON
|
UP-43-010-068-001/547
(Siyadi)
|
3143010000NRG23200920220207444
|
20/09/2022
|
PUSHPA DEVI
|
3143010WL018151
|
PUSHPA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586576
|
|
PUSHPA DEVI
|
()
|
|
34
|
HATHGAON
|
UP-43-010-068-001/562
(Siyadi)
|
3143010000NRG23200920220207445
|
20/09/2022
|
VARSHA DEVI
|
3143010WL018151
|
VARSHA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586544
|
|
VARSHA DEVI
|
()
|
|
35
|
HATHGAON
|
UP-43-010-068-001/572
(Siyadi)
|
3143010000NRG23200920220207446
|
20/09/2022
|
DHARMENDRA
|
3143010WL018151
|
DHARMENDRA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586532
|
|
DHARMENDRA
|
()
|
|
36
|
HATHGAON
|
UP-43-010-068-001/646
(Siyadi)
|
3143010000NRG23200920220207447
|
20/09/2022
|
ANIL KUMAR
|
3143010WL018151
|
ANIL KUMAR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586550
|
|
ANIL KUMAR
|
()
|
|
37
|
HATHGAON
|
UP-43-010-068-001/647
(Siyadi)
|
3143010000NRG23200920220207448
|
20/09/2022
|
KAMLA DEVI
|
3143010WL018151
|
KAMLA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586552
|
|
KAMLA DEVI
|
()
|
|
38
|
HATHGAON
|
UP-43-010-068-001/648
(Siyadi)
|
3143010000NRG23200920220207449
|
20/09/2022
|
MAHESH KUMAR
|
3143010WL018151
|
MAHESH KUMAR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586531
|
|
MAHESH KUMAR
|
()
|
|
39
|
HATHGAON
|
UP-43-010-068-001/745
(Siyadi)
|
3143010000NRG23200920220207450
|
20/09/2022
|
shivchand
|
3143010WL018151
|
shivchand
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586568
|
|
shivchand
|
()
|
|
40
|
HATHGAON
|
UP-43-010-068-001/757
(Siyadi)
|
3143010000NRG23200920220207451
|
20/09/2022
|
GEETA DEVI
|
3143010WL018151
|
GEETA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586525
|
|
GEETA DEVI
|
()
|
|
41
|
HATHGAON
|
UP-43-010-068-001/762
(Siyadi)
|
3143010000NRG23200920220207453
|
20/09/2022
|
RAJU
|
3143010WL018151
|
RAJU
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586523
|
|
RAJU
|
()
|
|
42
|
HATHGAON
|
UP-43-010-068-001/774
(Siyadi)
|
3143010000NRG23200920220207454
|
20/09/2022
|
RITA DEVI
|
3143010WL018151
|
RITA DEVI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586540
|
|
RITA DEVI
|
()
|
|
43
|
HATHGAON
|
UP-43-010-068-001/834
(Siyadi)
|
3143010000NRG23200920220207456
|
20/09/2022
|
CHANDRAPAL
|
3143010WL018151
|
CHANDRAPAL
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586522
|
|
CHANDRAPAL
|
()
|
|
44
|
HATHGAON
|
UP-43-010-068-001/846
(Siyadi)
|
3143010000NRG23200920220207458
|
20/09/2022
|
leelawati
|
3143010WL018151
|
leelawati
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586573
|
|
leelawati
|
()
|
|
45
|
HATHGAON
|
UP-43-010-068-001/850
(Siyadi)
|
3143010000NRG23200920220207459
|
20/09/2022
|
FOOLCHAND
|
3143010WL018151
|
FOOLCHAND
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586578
|
|
FOOLCHAND
|
()
|
|
46
|
HATHGAON
|
UP-43-010-068-001/857
(Siyadi)
|
3143010000NRG23200920220207461
|
20/09/2022
|
Krasnpal
|
3143010WL018151
|
Krasnpal
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586553
|
|
Krasnpal
|
()
|
|
47
|
HATHGAON
|
UP-43-010-068-001/878
(Siyadi)
|
3143010000NRG23200920220207462
|
20/09/2022
|
RAKESH
|
3143010WL018151
|
RAKESH
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586554
|
|
RAKESH
|
()
|
|
48
|
HATHGAON
|
UP-43-010-068-001/879
(Siyadi)
|
3143010000NRG23200920220207463
|
20/09/2022
|
bhagoniya
|
3143010WL018151
|
bhagoniya
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586551
|
|
bhagoniya
|
()
|
|
49
|
HATHGAON
|
UP-43-010-068-001/880
(Siyadi)
|
3143010000NRG23200920220207464
|
20/09/2022
|
SUNAINA
|
3143010WL018151
|
SUNAINA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586556
|
|
SUNAINA
|
()
|
|
50
|
HATHGAON
|
UP-43-010-068-001/881
(Siyadi)
|
3143010000NRG23200920220207465
|
20/09/2022
|
SATYJEET
|
3143010WL018151
|
SATYJEET
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586555
|
|
SATYJEET
|
()
|
|
51
|
HATHGAON
|
UP-43-010-068-001/888
(Siyadi)
|
3143010000NRG23200920220207467
|
20/09/2022
|
gajraj
|
3143010WL018151
|
gajraj
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586579
|
|
gajraj
|
()
|
|
52
|
HATHGAON
|
UP-43-010-068-001/900
(Siyadi)
|
3143010000NRG23200920220207468
|
20/09/2022
|
Babulal
|
3143010WL018151
|
Babulal
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586516
|
|
Babulal
|
()
|
|
53
|
HATHGAON
|
UP-43-010-068-001/902
(Siyadi)
|
3143010000NRG23200920220207469
|
20/09/2022
|
chandan
|
3143010WL018151
|
chandan
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586558
|
|
chandan
|
()
|
|
54
|
HATHGAON
|
UP-43-010-068-001/909
(Siyadi)
|
3143010000NRG23200920220207470
|
20/09/2022
|
jitendra
|
3143010WL018151
|
jitendra
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586557
|
|
jitendra
|
()
|
|
55
|
HATHGAON
|
UP-43-010-068-001/915
(Siyadi)
|
3143010000NRG23200920220207471
|
20/09/2022
|
bhiroprasad
|
3143010WL018151
|
bhiroprasad
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586515
|
|
bhiroprasad
|
()
|
|
56
|
HATHGAON
|
UP-43-010-068-001/917
(Siyadi)
|
3143010000NRG23200920220207472
|
20/09/2022
|
rAJDULARI
|
3143010WL018151
|
rAJDULARI
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586529
|
|
rAJDULARI
|
()
|
|
57
|
HATHGAON
|
UP-43-010-068-001/919
(Siyadi)
|
3143010000NRG23200920220207473
|
20/09/2022
|
kunwar singh
|
3143010WL018151
|
kunwar singh
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586512
|
|
kunwar singh
|
()
|
|
58
|
HATHGAON
|
UP-43-010-068-001/923
(Siyadi)
|
3143010000NRG23200920220207475
|
20/09/2022
|
phooldulari
|
3143010WL018151
|
phooldulari
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586517
|
|
phooldulari
|
()
|
|
59
|
HATHGAON
|
UP-43-010-068-001/925
(Siyadi)
|
3143010000NRG23200920220207476
|
20/09/2022
|
kamla
|
3143010WL018151
|
kamla
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586538
|
|
kamla
|
()
|
|
60
|
HATHGAON
|
UP-43-010-068-001/926
(Siyadi)
|
3143010000NRG23200920220207477
|
20/09/2022
|
RAMBABU
|
3143010WL018151
|
RAMBABU
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586539
|
|
RAMBABU
|
()
|
|
61
|
HATHGAON
|
UP-43-010-068-001/942
(Siyadi)
|
3143010000NRG23200920220207478
|
20/09/2022
|
SHAKUNTLA
|
3143010WL018151
|
SHAKUNTLA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586527
|
|
SHAKUNTLA
|
()
|
|
62
|
HATHGAON
|
UP-43-010-068-001/943
(Siyadi)
|
3143010000NRG23200920220207479
|
20/09/2022
|
MAMTA
|
3143010WL018151
|
MAMTA
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586537
|
|
MAMTA
|
()
|
|
63
|
HATHGAON
|
UP-43-010-068-001/954
(Siyadi)
|
3143010000NRG23200920220207480
|
20/09/2022
|
sunita
|
3143010WL018151
|
sunita
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586518
|
|
sunita
|
()
|
|
64
|
HATHGAON
|
UP-43-010-068-001/955
(Siyadi)
|
3143010000NRG23200920220207481
|
20/09/2022
|
sushil
|
3143010WL018151
|
sushil
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586549
|
|
sushil
|
()
|
|
65
|
HATHGAON
|
UP-43-010-068-001/961
(Siyadi)
|
3143010000NRG23200920220207482
|
20/09/2022
|
MALKHAN SINGH
|
3143010WL018151
|
MALKHAN SINGH
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586534
|
|
MALKHAN SINGH
|
()
|
|
66
|
HATHGAON
|
UP-43-010-068-001/967
(Siyadi)
|
3143010000NRG23200920220207483
|
20/09/2022
|
RAMKESH
|
3143010WL018151
|
RAMKESH
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586567
|
|
RAMKESH
|
()
|
|
67
|
HATHGAON
|
UP-43-010-068-001/969
(Siyadi)
|
3143010000NRG23200920220207484
|
20/09/2022
|
ANIL KUMAR
|
3143010WL018151
|
ANIL KUMAR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586548
|
|
ANIL KUMAR
|
()
|
|
68
|
HATHGAON
|
UP-43-010-068-001/972
(Siyadi)
|
3143010000NRG23200920220207485
|
20/09/2022
|
SHIV KUMAR
|
3143010WL018151
|
SHIV KUMAR
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586559
|
|
SHIV KUMAR
|
()
|
|
69
|
HATHGAON
|
UP-43-010-068-001/988
(Siyadi)
|
3143010000NRG23200920220207486
|
20/09/2022
|
heera
|
3143010WL018151
|
heera
|
00176
|
IDIB000C574
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586566
|
|
heera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204480
|
204480
|
|
|
|
|
|
|
|
|
70
|
HATHGAON
|
UP-43-010-068-001/1030
(Siyadi)
|
3143010000NRG23200920220207415
|
20/09/2022
|
PARWATI
|
3143010WL018151
|
PARWATI
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586562
|
|
MRS PARWATI WO PAPPU
|
()
|
|
71
|
HATHGAON
|
UP-43-010-068-001/844
(Siyadi)
|
3143010000NRG23200920220207457
|
20/09/2022
|
Ashish
|
3143010WL018151
|
Ashish
|
00415
|
SBIN0009542
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303586560
|
|
MR ASHISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226845
|
226845
|
|
|
|
|
|
|
|