|
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
|
AIRAYA
|
UP-43-011-023-001/1081
(HARDO)
|
3143011000NRG23090520220023680
|
10/05/2022
|
NEELAM
|
3143011WL004315
|
NEELAM
|
00045
|
BARB0DARFAT
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377304
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
AIRAYA
|
UP-43-011-023-001/1007
(HARDO)
|
3143011000NRG23090520220023678
|
10/05/2022
|
OMPRAKASH
|
3143011WL004315
|
OMPRAKASH
|
00045
|
BARB0HARDOA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377338
|
|
OMPRAKASH
|
()
|
|
3
|
AIRAYA
|
UP-43-011-023-001/1008
(HARDO)
|
3143011000NRG23090520220023679
|
10/05/2022
|
KAMLESH
|
3143011WL004315
|
KAMLESH
|
00045
|
BARB0HARDOA
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377306
|
|
KAMLESH
|
()
|
|
4
|
AIRAYA
|
UP-43-011-036-001/271
(BAHLOLPUR AILAI)
|
3143011000NRG23090520220023649
|
10/05/2022
|
GUDHIYA
|
3143011WL004303
|
GUDHIYA
|
00045
|
BARB0HARDOA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377307
|
|
GUDHIYA
|
()
|
|
5
|
AIRAYA
|
UP-43-011-036-001/792
(BAHLOLPUR AILAI)
|
3143011000NRG23090520220023650
|
10/05/2022
|
SHIVPRATAP
|
3143011WL004303
|
SHIVPRATAP
|
00045
|
BARB0HARDOA
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377305
|
|
SHIVPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
6
|
AIRAYA
|
UP-43-011-031-001/395
(NAKSHARA)
|
3143011000NRG23100520220024457
|
10/05/2022
|
RAMDHANI
|
3143011WL004459
|
RAMDHANI
|
00045
|
BARB0IRADAT
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377337
|
|
RAMDHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
AIRAYA
|
UP-43-011-003-002/121
(KASBASOHAN)
|
3143011000NRG23090520220023692
|
10/05/2022
|
RANNO
|
3143011WL004318
|
RANNO
|
00045
|
BARB0KHAGAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377308
|
|
RANNO
|
()
|
|
8
|
AIRAYA
|
UP-43-011-010-002/39
(VIKRAMPUR)
|
3143011000NRG23100520220024463
|
10/05/2022
|
SAVITA DEVI
|
3143011WL004463
|
SAVITA DEVI
|
00045
|
BARB0KHAGAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377311
|
|
SAVITADEVI
|
()
|
|
9
|
AIRAYA
|
UP-43-011-015-002/195
(ALLIPUR BAHERA)
|
3143011000NRG23100520220024397
|
10/05/2022
|
SHIVRANI
|
3143011WL004443
|
SHIVRANI
|
00045
|
BARB0KHAGAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377334
|
|
SHIVRANI
|
()
|
|
10
|
AIRAYA
|
UP-43-011-023-001/1099
(HARDO)
|
3143011000NRG23090520220023681
|
10/05/2022
|
haseen
|
3143011WL004315
|
haseen
|
00045
|
BARB0KHAGAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377310
|
|
haseen
|
()
|
|
11
|
AIRAYA
|
UP-43-011-023-001/1131
(HARDO)
|
3143011000NRG23090520220023682
|
10/05/2022
|
rakesh singh
|
3143011WL004315
|
rakesh singh
|
00045
|
BARB0KHAGAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377309
|
|
rakeshsingh
|
()
|
|
12
|
AIRAYA
|
UP-43-011-032-002/547
(FATEHPUR TEKARI)
|
3143011000NRG23100520220024480
|
10/05/2022
|
SEEMA DEVI
|
3143011WL004469
|
SEEMA DEVI
|
00045
|
BARB0KHAGAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377335
|
|
SEEMADEVI
|
()
|
|
13
|
AIRAYA
|
UP-43-011-035-001/604
(SARSI BUJURG)
|
3143011000NRG23090520220023710
|
10/05/2022
|
SHARIF ALI
|
3143011WL004327
|
SHARIF ALI
|
00045
|
BARB0KHAGAX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377336
|
|
SHARIFALI
|
()
|
|
14
|
AIRAYA
|
UP-43-011-036-001/290
(BAHLOLPUR AILAI)
|
3143011000NRG23100520220024403
|
10/05/2022
|
SUBHASH
|
3143011WL004446
|
SUBHASH
|
00045
|
BARB0KHAGAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377313
|
|
SUBHASH
|
()
|
|
15
|
AIRAYA
|
UP-43-011-046-001/563
(BAHERA SADAT)
|
3143011000NRG23100520220024401
|
10/05/2022
|
NANKI
|
3143011WL004445
|
NANKI
|
00045
|
BARB0KHAGAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377312
|
|
NANKI
|
()
|
|
16
|
AIRAYA
|
UP-43-011-050-001/369
(DAYALPUR)
|
3143011000NRG23100520220024440
|
10/05/2022
|
SUNEETA DEVI
|
3143011WL004453
|
SUNEETA DEVI
|
00045
|
BARB0KHAGAX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377355
|
|
SUNEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
17
|
AIRAYA
|
UP-43-011-006-001/567
(CHHIMI)
|
3143011000NRG23100520220024433
|
10/05/2022
|
uma devi
|
3143011WL004450
|
uma devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377359
|
|
umadevi
|
()
|
|
18
|
AIRAYA
|
UP-43-011-008-003/508
(BHADAR)
|
3143011000NRG23100520220024439
|
10/05/2022
|
Maheebun nisha
|
3143011WL004452
|
Maheebun nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377339
|
|
Maheebunnisha
|
()
|
|
19
|
AIRAYA
|
UP-43-011-010-001/215
(VIKRAMPUR)
|
3143011000NRG23100520220024476
|
10/05/2022
|
KIRANIYA
|
3143011WL004468
|
KIRANIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377343
|
|
KIRANIYA
|
()
|
|
20
|
AIRAYA
|
UP-43-011-010-001/558
(VIKRAMPUR)
|
3143011000NRG23100520220024477
|
10/05/2022
|
sangita
|
3143011WL004468
|
sangita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377341
|
|
sangita
|
()
|
|
21
|
AIRAYA
|
UP-43-011-010-001/588
(VIKRAMPUR)
|
3143011000NRG23100520220024479
|
10/05/2022
|
jamuna
|
3143011WL004468
|
jamuna
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377342
|
|
jamuna
|
()
|
|
22
|
AIRAYA
|
UP-43-011-011-001/483
(BARAKATPUR)
|
3143011000NRG23100520220024406
|
10/05/2022
|
somvati
|
3143011WL004447
|
somvati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377360
|
|
somvati
|
()
|
|
23
|
AIRAYA
|
UP-43-011-013-001/689
(AIRAYAN MASHYAK)
|
3143011000NRG23100520220024393
|
10/05/2022
|
USHA DEVI
|
3143011WL004441
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377298
|
|
USHADEVI
|
()
|
|
24
|
AIRAYA
|
UP-43-011-014-001/873
(AIRAYAN SADAT)
|
3143011000NRG23100520220024394
|
10/05/2022
|
SALMA BEGAM
|
3143011WL004442
|
SALMA BEGAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377293
|
|
SALMABEGAM
|
()
|
|
25
|
AIRAYA
|
UP-43-011-016-001/144
(ORMHA)
|
3143011000NRG23100520220024460
|
10/05/2022
|
NISAR AHAMAD
|
3143011WL004461
|
NISAR AHAMAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377348
|
|
NISARAHAMAD
|
()
|
|
26
|
AIRAYA
|
UP-43-011-020-001/1020
(SULATANPUR GHOSH)
|
3143011000NRG23100520220024469
|
10/05/2022
|
RAMVISHAL
|
3143011WL004466
|
RAMVISHAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377299
|
|
RAMVISHAL
|
()
|
|
27
|
AIRAYA
|
UP-43-011-025-001/88
(SHALEMPUR GOLI)
|
3143011000NRG23100520220024468
|
10/05/2022
|
Soniya
|
3143011WL004465
|
Soniya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377351
|
|
Soniya
|
()
|
|
28
|
AIRAYA
|
UP-43-011-026-001/04
(MAJHILGAVO)
|
3143011000NRG23100520220024446
|
10/05/2022
|
REENA
|
3143011WL004456
|
REENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377362
|
|
REENA
|
()
|
|
29
|
AIRAYA
|
UP-43-011-026-001/150
(MAJHILGAVO)
|
3143011000NRG23100520220024447
|
10/05/2022
|
SANGEETA
|
3143011WL004456
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377361
|
|
SANGEETA
|
()
|
|
30
|
AIRAYA
|
UP-43-011-031-002/54
(NAKSHARA)
|
3143011000NRG23100520220024458
|
10/05/2022
|
Geeta Devi
|
3143011WL004459
|
Geeta Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377346
|
|
GeetaDevi
|
()
|
|
31
|
AIRAYA
|
UP-43-011-032-002/550
(FATEHPUR TEKARI)
|
3143011000NRG23100520220024444
|
10/05/2022
|
BITAN DEVI
|
3143011WL004455
|
BITAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377347
|
|
BITANDEVI
|
()
|
|
32
|
AIRAYA
|
UP-43-011-032-002/579
(FATEHPUR TEKARI)
|
3143011000NRG23100520220024481
|
10/05/2022
|
SUSHILA
|
3143011WL004469
|
SUSHILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377296
|
|
SUSHILA
|
()
|
|
33
|
AIRAYA
|
UP-43-011-032-002/586
(FATEHPUR TEKARI)
|
3143011000NRG23100520220024482
|
10/05/2022
|
REKHA DEVI
|
3143011WL004469
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377344
|
|
REKHADEVI
|
()
|
|
34
|
AIRAYA
|
UP-43-011-032-002/615
(FATEHPUR TEKARI)
|
3143011000NRG23100520220024445
|
10/05/2022
|
SUMITRA DEVI
|
3143011WL004455
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377295
|
|
SUMITRADEVI
|
()
|
|
35
|
AIRAYA
|
UP-43-011-034-003/86
(CHITAULI)
|
3143011000NRG23100520220024435
|
10/05/2022
|
SHOBHA
|
3143011WL004451
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377297
|
|
SHOBHA
|
()
|
|
36
|
AIRAYA
|
UP-43-011-036-001/456
(BAHLOLPUR AILAI)
|
3143011000NRG23100520220024404
|
10/05/2022
|
Surendra
|
3143011WL004446
|
Surendra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377340
|
|
Surendra
|
()
|
|
37
|
AIRAYA
|
UP-43-011-036-001/745
(BAHLOLPUR AILAI)
|
3143011000NRG23100520220024405
|
10/05/2022
|
prema
|
3143011WL004446
|
prema
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377294
|
|
prema
|
()
|
|
38
|
AIRAYA
|
UP-43-011-039-001/1247
(MOHMMADPUR GAUTI)
|
3143011000NRG23100520220024451
|
10/05/2022
|
CHHOTELAL
|
3143011WL004458
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377353
|
|
CHHOTELAL
|
()
|
|
39
|
AIRAYA
|
UP-43-011-039-001/1327
(MOHMMADPUR GAUTI)
|
3143011000NRG23100520220024452
|
10/05/2022
|
RAM KALI
|
3143011WL004458
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377352
|
|
RAMKALI
|
()
|
|
40
|
AIRAYA
|
UP-43-011-039-001/98
(MOHMMADPUR GAUTI)
|
3143011000NRG23100520220024454
|
10/05/2022
|
SUMAN DEVI
|
3143011WL004458
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377354
|
|
SUMANDEVI
|
()
|
|
41
|
AIRAYA
|
UP-43-011-040-001/585
(UMARPR GAUTI)
|
3143011000NRG23100520220024475
|
10/05/2022
|
RANI DEVI
|
3143011WL004467
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377357
|
|
RANIDEVI
|
()
|
|
42
|
AIRAYA
|
UP-43-011-040-003/459
(UMARPR GAUTI)
|
3143011000NRG23100520220024443
|
10/05/2022
|
SUGGAN
|
3143011WL004454
|
SUGGAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377300
|
|
SUGGAN
|
()
|
|
43
|
AIRAYA
|
UP-43-011-041-001/755
(RASHULPUR BANDRA)
|
3143011000NRG23100520220024461
|
10/05/2022
|
MOTILAL
|
3143011WL004462
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377358
|
|
MOTILAL
|
()
|
|
44
|
AIRAYA
|
UP-43-011-042-001/1195
(MANDVA)
|
3143011000NRG23100520220024449
|
10/05/2022
|
INDRANI
|
3143011WL004457
|
INDRANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377356
|
|
INDRANI
|
()
|
|
45
|
AIRAYA
|
UP-43-011-045-002/7
(IJURA KHURDA)
|
3143011000NRG23100520220024459
|
10/05/2022
|
RAMAN DEVI
|
3143011WL004460
|
RAMAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377292
|
|
RAMANDEVI
|
()
|
|
46
|
AIRAYA
|
UP-43-011-046-001/175
(BAHERA SADAT)
|
3143011000NRG23100520220024400
|
10/05/2022
|
SUNEETA
|
3143011WL004445
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377349
|
|
SUNEETA
|
()
|
|
47
|
AIRAYA
|
UP-43-011-048-001/1110
(BUDVAN)
|
3143011000NRG23100520220024426
|
10/05/2022
|
NILAM DEVI
|
3143011WL004449
|
NILAM DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377350
|
|
NILAMDEVI
|
()
|
|
48
|
AIRAYA
|
UP-43-011-048-001/1126
(BUDVAN)
|
3143011000NRG23100520220024428
|
10/05/2022
|
UMA DEVI
|
3143011WL004449
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377301
|
|
UMADEVI
|
()
|
|
49
|
AIRAYA
|
UP-43-011-048-001/1226
(BUDVAN)
|
3143011000NRG23100520220024430
|
10/05/2022
|
FULIYA VISHVKARM
|
3143011WL004449
|
FULIYA VISHVKARM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377302
|
|
FULIYAVISHVKARM
|
()
|
|
50
|
AIRAYA
|
UP-43-011-048-001/446
(BUDVAN)
|
3143011000NRG23100520220024431
|
10/05/2022
|
KRISHAN KUMARI
|
3143011WL004449
|
KRISHAN KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377303
|
|
KRISHANKUMARI
|
()
|
|
51
|
AIRAYA
|
UP-43-011-050-002/11
(DAYALPUR)
|
3143011000NRG23100520220024441
|
10/05/2022
|
MAYA DEVI
|
3143011WL004453
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377345
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114807
|
114807
|
|
|
|
|
|
|
|
|
52
|
AIRAYA
|
UP-43-011-007-001/140
(KODARVAR)
|
3143011000NRG23090520220023697
|
10/05/2022
|
sumayra
|
3143011WL004320
|
sumayra
|
00176
|
IDIB000A570
|
3408
|
3408
|
Rejected
|
16/05/2022
|
|
1267377326
|
No Such Account
|
|
|
|
53
|
AIRAYA
|
UP-43-011-007-001/410
(KODARVAR)
|
3143011000NRG23090520220023698
|
10/05/2022
|
BHANMATI
|
3143011WL004320
|
BHANMATI
|
00176
|
IDIB000A570
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377321
|
|
BHANMATI
|
()
|
|
54
|
AIRAYA
|
UP-43-011-008-003/501
(BHADAR)
|
3143011000NRG23100520220024438
|
10/05/2022
|
ASHOK KUMAR
|
3143011WL004452
|
ASHOK KUMAR
|
00176
|
IDIB000A570
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377318
|
|
ASHOKKUMAR
|
()
|
|
55
|
AIRAYA
|
UP-43-011-013-001/58
(AIRAYAN MASHYAK)
|
3143011000NRG23100520220024392
|
10/05/2022
|
RENU DEVI
|
3143011WL004441
|
RENU DEVI
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377319
|
|
RENUDEVI
|
()
|
|
56
|
AIRAYA
|
UP-43-011-020-001/1073
(SULATANPUR GHOSH)
|
3143011000NRG23100520220024470
|
10/05/2022
|
RAJ KUMARI
|
3143011WL004466
|
RAJ KUMARI
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377332
|
|
RAJKUMARI
|
()
|
|
57
|
AIRAYA
|
UP-43-011-021-001/520
(KRAMEPUR)
|
3143011000NRG23090520220023702
|
10/05/2022
|
LALISHA DEVI
|
3143011WL004322
|
LALISHA DEVI
|
00176
|
IDIB000A570
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377324
|
|
LALISHADEVI
|
()
|
|
58
|
AIRAYA
|
UP-43-011-028-001/299
(DANKAMAI)
|
3143011000NRG23090520220023674
|
10/05/2022
|
NEHA GAUTAM
|
3143011WL004313
|
NEHA GAUTAM
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377325
|
|
NEHAGAUTAM
|
()
|
|
59
|
AIRAYA
|
UP-43-011-040-001/13
(UMARPR GAUTI)
|
3143011000NRG23100520220024471
|
10/05/2022
|
MAINA DEVI
|
3143011WL004467
|
MAINA DEVI
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377314
|
|
MAINADEVI
|
()
|
|
60
|
AIRAYA
|
UP-43-011-040-001/580
(UMARPR GAUTI)
|
3143011000NRG23100520220024473
|
10/05/2022
|
SAVITA DEVI
|
3143011WL004467
|
SAVITA DEVI
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377323
|
|
SAVITADEVI
|
()
|
|
61
|
AIRAYA
|
UP-43-011-040-001/582
(UMARPR GAUTI)
|
3143011000NRG23100520220024474
|
10/05/2022
|
SUNEETA
|
3143011WL004467
|
SUNEETA
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377322
|
|
SUNEETA
|
()
|
|
62
|
AIRAYA
|
UP-43-011-040-003/10
(UMARPR GAUTI)
|
3143011000NRG23100520220024442
|
10/05/2022
|
RAM DEV
|
3143011WL004454
|
RAM DEV
|
00176
|
IDIB000A570
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377317
|
|
RAMDEV
|
()
|
|
63
|
AIRAYA
|
UP-43-011-042-001/1229
(MANDVA)
|
3143011000NRG23100520220024450
|
10/05/2022
|
RAJARAM
|
3143011WL004457
|
RAJARAM
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377316
|
|
RAJARAM
|
()
|
|
64
|
AIRAYA
|
UP-43-011-043-001/181-A
(IJURA BUJURAG)
|
3143011000NRG23090520220023684
|
10/05/2022
|
ROOPA DEVI
|
3143011WL004316
|
ROOPA DEVI
|
00176
|
IDIB000A570
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377315
|
|
ROOPADEVI
|
()
|
|
65
|
AIRAYA
|
UP-43-011-043-001/43
(IJURA BUJURAG)
|
3143011000NRG23090520220023685
|
10/05/2022
|
RAMSAKHI
|
3143011WL004316
|
RAMSAKHI
|
00176
|
IDIB000A570
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1267377333
|
|
RAMSAKHI
|
()
|
|
66
|
AIRAYA
|
UP-43-011-051-001/437
(TAURA)
|
3143011000NRG23090520220023716
|
10/05/2022
|
KAMLA DEVI
|
3143011WL004329
|
KAMLA DEVI
|
00176
|
IDIB000A570
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377320
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
67
|
AIRAYA
|
UP-43-011-010-001/565
(VIKRAMPUR)
|
3143011000NRG23100520220024478
|
10/05/2022
|
SEEMA
|
3143011WL004468
|
SEEMA
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377331
|
|
MRS SEEMA DEVI
|
()
|
|
68
|
AIRAYA
|
UP-43-011-032-002/726
(FATEHPUR TEKARI)
|
3143011000NRG23100520220024483
|
10/05/2022
|
RAMDULARI
|
3143011WL004469
|
RAMDULARI
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377329
|
|
MRS RAMDULARI
|
()
|
|
69
|
AIRAYA
|
UP-43-011-048-001/1115
(BUDVAN)
|
3143011000NRG23090520220023661
|
10/05/2022
|
SAVITA DEVI
|
3143011WL004308
|
SAVITA DEVI
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377328
|
|
MRS SAVITA XXX
|
()
|
|
70
|
AIRAYA
|
UP-43-011-048-001/1118
(BUDVAN)
|
3143011000NRG23100520220024427
|
10/05/2022
|
SURESH
|
3143011WL004449
|
SURESH
|
00415
|
SBIN0000248
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267377327
|
|
MR SURESH KALESHAR RAIDAS
|
()
|
|
71
|
AIRAYA
|
UP-43-011-048-001/1134
(BUDVAN)
|
3143011000NRG23100520220024429
|
10/05/2022
|
GYANMATI
|
3143011WL004449
|
GYANMATI
|
00415
|
SBIN0000248
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267377330
|
|
MRS GYAN MATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231744
|
231744
|
|
|
|
|
|
|
|