|
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
|
DHATA
|
UP-43-013-021-001/7919
(DENDASEE)
|
3143013000NRG23080720220105842
|
08/07/2022
|
UMESH
|
3143013WL011212
|
UMESH
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122644
|
|
UMESH
|
()
|
|
2
|
DHATA
|
UP-43-013-021-001/7977
(DENDASEE)
|
3143013000NRG23080720220105850
|
08/07/2022
|
RAJESH
|
3143013WL011212
|
RAJESH
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122645
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
DHATA
|
UP-43-013-021-001/1
(DENDASEE)
|
3143013000NRG23080720220105817
|
08/07/2022
|
SHYAMA DEVI
|
3143013WL011212
|
SHYAMA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122658
|
|
SHYAMA DEVI
|
()
|
|
4
|
DHATA
|
UP-43-013-021-001/3
(DENDASEE)
|
3143013000NRG23080720220105821
|
08/07/2022
|
GUDIYA
|
3143013WL011212
|
GUDIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122674
|
|
GUDIYA
|
()
|
|
5
|
DHATA
|
UP-43-013-021-001/31
(DENDASEE)
|
3143013000NRG23080720220105824
|
08/07/2022
|
URAMILA
|
3143013WL011212
|
URAMILA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122664
|
|
URAMILA
|
()
|
|
6
|
DHATA
|
UP-43-013-021-001/32
(DENDASEE)
|
3143013000NRG23080720220105825
|
08/07/2022
|
MAHBOOB ULLA
|
3143013WL011212
|
MAHBOOB ULLA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122662
|
|
MAHBOOB ULLA
|
()
|
|
7
|
DHATA
|
UP-43-013-021-001/41
(DENDASEE)
|
3143013000NRG23080720220105828
|
08/07/2022
|
BEERENDRA
|
3143013WL011212
|
BEERENDRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122676
|
|
BEERENDRA
|
()
|
|
8
|
DHATA
|
UP-43-013-021-001/42
(DENDASEE)
|
3143013000NRG23080720220105829
|
08/07/2022
|
RAJU
|
3143013WL011212
|
RAJU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122685
|
|
RAJU
|
()
|
|
9
|
DHATA
|
UP-43-013-021-001/43
(DENDASEE)
|
3143013000NRG23080720220105830
|
08/07/2022
|
VIMLA
|
3143013WL011212
|
VIMLA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122647
|
|
VIMLA
|
()
|
|
10
|
DHATA
|
UP-43-013-021-001/45
(DENDASEE)
|
3143013000NRG23080720220105831
|
08/07/2022
|
NAUSAD AHMAD
|
3143013WL011212
|
NAUSAD AHMAD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122683
|
|
NAUSAD AHMAD
|
()
|
|
11
|
DHATA
|
UP-43-013-021-001/47
(DENDASEE)
|
3143013000NRG23080720220105835
|
08/07/2022
|
SAMPATIYA
|
3143013WL011212
|
SAMPATIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122651
|
|
SAMPATIYA
|
()
|
|
12
|
DHATA
|
UP-43-013-021-001/7477
(DENDASEE)
|
3143013000NRG23080720220105836
|
08/07/2022
|
gayan mati
|
3143013WL011212
|
gayan mati
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122680
|
|
gayan mati
|
()
|
|
13
|
DHATA
|
UP-43-013-021-001/7838
(DENDASEE)
|
3143013000NRG23080720220105838
|
08/07/2022
|
GEETA
|
3143013WL011212
|
GEETA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122669
|
|
GEETA
|
()
|
|
14
|
DHATA
|
UP-43-013-021-001/7919
(DENDASEE)
|
3143013000NRG23080720220105843
|
08/07/2022
|
mukesh
|
3143013WL011212
|
mukesh
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122686
|
|
mukesh
|
()
|
|
15
|
DHATA
|
UP-43-013-021-001/7943
(DENDASEE)
|
3143013000NRG23080720220105846
|
08/07/2022
|
susheela
|
3143013WL011212
|
susheela
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122649
|
|
susheela
|
()
|
|
16
|
DHATA
|
UP-43-013-021-001/7978
(DENDASEE)
|
3143013000NRG23080720220105852
|
08/07/2022
|
KUNTI
|
3143013WL011212
|
KUNTI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122655
|
|
KUNTI
|
()
|
|
17
|
DHATA
|
UP-43-013-021-001/7993
(DENDASEE)
|
3143013000NRG23080720220105859
|
08/07/2022
|
RAJPATI
|
3143013WL011212
|
RAJPATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122678
|
|
RAJPATI
|
()
|
|
18
|
DHATA
|
UP-43-013-021-001/7993
(DENDASEE)
|
3143013000NRG23080720220105858
|
08/07/2022
|
RAM SAJEEWAN
|
3143013WL011212
|
RAM SAJEEWAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122677
|
|
RAM SAJEEWAN
|
()
|
|
19
|
DHATA
|
UP-43-013-021-001/8092-A
(DENDASEE)
|
3143013000NRG23080720220105870
|
08/07/2022
|
BHANMATI
|
3143013WL011212
|
BHANMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122648
|
|
BHANMATI
|
()
|
|
20
|
DHATA
|
UP-43-013-021-001/8092-A
(DENDASEE)
|
3143013000NRG23080720220105869
|
08/07/2022
|
RAMESH
|
3143013WL011212
|
RAMESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122646
|
|
RAMESH
|
()
|
|
21
|
DHATA
|
UP-43-013-021-001/8124
(DENDASEE)
|
3143013000NRG23080720220105875
|
08/07/2022
|
ROOPRANI
|
3143013WL011212
|
ROOPRANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122679
|
|
ROOPRANI
|
()
|
|
22
|
DHATA
|
UP-43-013-021-001/8207
(DENDASEE)
|
3143013000NRG23080720220105881
|
08/07/2022
|
PUSPA
|
3143013WL011212
|
PUSPA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122650
|
|
PUSPA
|
()
|
|
23
|
DHATA
|
UP-43-013-021-001/8336
(DENDASEE)
|
3143013000NRG23080720220105894
|
08/07/2022
|
tiriseya
|
3143013WL011212
|
tiriseya
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122668
|
|
tiriseya
|
()
|
|
24
|
DHATA
|
UP-43-013-021-001/8337
(DENDASEE)
|
3143013000NRG23080720220105895
|
08/07/2022
|
SAKUNTLA
|
3143013WL011212
|
SAKUNTLA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122682
|
|
SAKUNTLA
|
()
|
|
25
|
DHATA
|
UP-43-013-021-001/8339
(DENDASEE)
|
3143013000NRG23080720220105896
|
08/07/2022
|
DHARMPAL
|
3143013WL011212
|
DHARMPAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122672
|
|
DHARMPAL
|
()
|
|
26
|
DHATA
|
UP-43-013-021-001/8478
(DENDASEE)
|
3143013000NRG23080720220105903
|
08/07/2022
|
AASHIS
|
3143013WL011212
|
AASHIS
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122666
|
|
AASHIS
|
()
|
|
27
|
DHATA
|
UP-43-013-021-001/8524
(DENDASEE)
|
3143013000NRG23080720220105905
|
08/07/2022
|
DHARAM SINGH
|
3143013WL011212
|
DHARAM SINGH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122673
|
|
DHARAM SINGH
|
()
|
|
28
|
DHATA
|
UP-43-013-021-001/8532
(DENDASEE)
|
3143013000NRG23080720220105906
|
08/07/2022
|
SHANNI DEVI
|
3143013WL011212
|
SHANNI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122681
|
|
SHANNI DEVI
|
()
|
|
29
|
DHATA
|
UP-43-013-021-001/8534-A
(DENDASEE)
|
3143013000NRG23080720220105908
|
08/07/2022
|
ANEETA DEVI
|
3143013WL011212
|
ANEETA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122675
|
|
ANEETA DEVI
|
()
|
|
30
|
DHATA
|
UP-43-013-021-001/8537-A
(DENDASEE)
|
3143013000NRG23080720220105910
|
08/07/2022
|
VIMLA
|
3143013WL011212
|
VIMLA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122659
|
|
VIMLA
|
()
|
|
31
|
DHATA
|
UP-43-013-021-001/8549-A
(DENDASEE)
|
3143013000NRG23080720220105913
|
08/07/2022
|
RAMKARAN
|
3143013WL011212
|
RAMKARAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122660
|
|
RAMKARAN
|
()
|
|
32
|
DHATA
|
UP-43-013-021-001/8565
(DENDASEE)
|
3143013000NRG23080720220105922
|
08/07/2022
|
RAMRAJ
|
3143013WL011212
|
RAMRAJ
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122652
|
|
RAMRAJ
|
()
|
|
33
|
DHATA
|
UP-43-013-021-001/8575
(DENDASEE)
|
3143013000NRG23080720220105924
|
08/07/2022
|
RADHA
|
3143013WL011212
|
RADHA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122684
|
|
RADHA
|
()
|
|
34
|
DHATA
|
UP-43-013-021-001/8579
(DENDASEE)
|
3143013000NRG23080720220105927
|
08/07/2022
|
RAMRANI
|
3143013WL011212
|
RAMRANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122656
|
|
RAMRANI
|
()
|
|
35
|
DHATA
|
UP-43-013-021-001/8592
(DENDASEE)
|
3143013000NRG23080720220105930
|
08/07/2022
|
KAMLESH
|
3143013WL011212
|
KAMLESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122653
|
|
KAMLESH
|
()
|
|
36
|
DHATA
|
UP-43-013-021-001/8592
(DENDASEE)
|
3143013000NRG23080720220105931
|
08/07/2022
|
LALITA
|
3143013WL011212
|
LALITA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122667
|
|
LALITA
|
()
|
|
37
|
DHATA
|
UP-43-013-021-001/8596
(DENDASEE)
|
3143013000NRG23080720220105933
|
08/07/2022
|
SUMITRA
|
3143013WL011212
|
SUMITRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122657
|
|
SUMITRA
|
()
|
|
38
|
DHATA
|
UP-43-013-021-001/8598
(DENDASEE)
|
3143013000NRG23080720220105936
|
08/07/2022
|
KALPANA
|
3143013WL011212
|
KALPANA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122670
|
|
KALPANA
|
()
|
|
39
|
DHATA
|
UP-43-013-021-001/8601
(DENDASEE)
|
3143013000NRG23080720220105937
|
08/07/2022
|
MAHESH
|
3143013WL011212
|
MAHESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122661
|
|
MAHESH
|
()
|
|
40
|
DHATA
|
UP-43-013-021-001/8607
(DENDASEE)
|
3143013000NRG23080720220105939
|
08/07/2022
|
REKHA
|
3143013WL011212
|
REKHA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122663
|
|
REKHA
|
()
|
|
41
|
DHATA
|
UP-43-013-021-001/9
(DENDASEE)
|
3143013000NRG23080720220105940
|
08/07/2022
|
PAWAN KUMAR
|
3143013WL011212
|
PAWAN KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122654
|
|
PAWAN KUMAR
|
()
|
|
42
|
DHATA
|
UP-43-013-021-001/9
(DENDASEE)
|
3143013000NRG23080720220105941
|
08/07/2022
|
SHEELAM DEVI
|
3143013WL011212
|
SHEELAM DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122671
|
|
SHEELAM DEVI
|
()
|
|
43
|
DHATA
|
UP-43-013-021-001/9790
(DENDASEE)
|
3143013000NRG23080720220105942
|
08/07/2022
|
UMA
|
3143013WL011212
|
UMA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122665
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122262
|
122262
|
|
|
|
|
|
|
|
|
44
|
DHATA
|
UP-43-013-021-001/3
(DENDASEE)
|
3143013000NRG23080720220105820
|
08/07/2022
|
INDAL
|
3143013WL011212
|
INDAL
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122687
|
|
INDAL
|
()
|
|
45
|
DHATA
|
UP-43-013-021-001/8550-B
(DENDASEE)
|
3143013000NRG23080720220105916
|
08/07/2022
|
REKHA DEVI
|
3143013WL011212
|
REKHA DEVI
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122689
|
|
REKHA DEVI
|
()
|
|
46
|
DHATA
|
UP-43-013-021-001/8550-B
(DENDASEE)
|
3143013000NRG23080720220105915
|
08/07/2022
|
SHYAM CHANDRA
|
3143013WL011212
|
SHYAM CHANDRA
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122688
|
|
SHYAM CHANDRA
|
()
|
|
47
|
DHATA
|
UP-43-013-021-001/8552-A
(DENDASEE)
|
3143013000NRG23080720220105917
|
08/07/2022
|
SHIBARAN
|
3143013WL011212
|
SHIBARAN
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122690
|
|
SHIBARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
48
|
DHATA
|
UP-43-013-021-001/8047
(DENDASEE)
|
3143013000NRG23080720220105861
|
08/07/2022
|
MAMTA
|
3143013WL011212
|
MAMTA
|
00045
|
BARB0KISHAN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122691
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
49
|
DHATA
|
UP-43-013-005-001/257-A
(ALAMPUR GERIYA)
|
3143013000NRG23080720220103602
|
08/07/2022
|
NANKI WO RAMBHAROSE
|
3143013WL011090
|
NANKI WO RAMBHAROSE
|
00045
|
BARB0MUBARA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864122692
|
|
NANKI WO RAMBHAROSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
50
|
DHATA
|
UP-43-013-021-001/30
(DENDASEE)
|
3143013000NRG23080720220105822
|
08/07/2022
|
JAYKARAN
|
3143013WL011212
|
JAYKARAN
|
00045
|
BARB0ROOMAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122693
|
|
JAYKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
DHATA
|
UP-43-013-021-001/29
(DENDASEE)
|
3143013000NRG23080720220105818
|
08/07/2022
|
SAMMILAL
|
3143013WL011212
|
SAMMILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122623
|
|
SAMMILAL
|
()
|
|
52
|
DHATA
|
UP-43-013-021-001/29
(DENDASEE)
|
3143013000NRG23080720220105819
|
08/07/2022
|
SUSHEELA
|
3143013WL011212
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122638
|
|
SUSHEELA
|
()
|
|
53
|
DHATA
|
UP-43-013-021-001/32
(DENDASEE)
|
3143013000NRG23080720220105826
|
08/07/2022
|
SHAHNAJ BEGAM
|
3143013WL011212
|
SHAHNAJ BEGAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122634
|
|
SHAHNAJ BEGAM
|
()
|
|
54
|
DHATA
|
UP-43-013-021-001/45
(DENDASEE)
|
3143013000NRG23080720220105832
|
08/07/2022
|
SAMSUN NISHA
|
3143013WL011212
|
SAMSUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122633
|
|
SAMSUN NISHA
|
()
|
|
55
|
DHATA
|
UP-43-013-021-001/46
(DENDASEE)
|
3143013000NRG23080720220105833
|
08/07/2022
|
BHAIYALAL
|
3143013WL011212
|
BHAIYALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122608
|
|
BHAIYALAL
|
()
|
|
56
|
DHATA
|
UP-43-013-021-001/46
(DENDASEE)
|
3143013000NRG23080720220105834
|
08/07/2022
|
GEETA
|
3143013WL011212
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122614
|
|
GEETA
|
()
|
|
57
|
DHATA
|
UP-43-013-021-001/7838
(DENDASEE)
|
3143013000NRG23080720220105837
|
08/07/2022
|
SHIVDAS
|
3143013WL011212
|
SHIVDAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122603
|
|
SHIVDAS
|
()
|
|
58
|
DHATA
|
UP-43-013-021-001/7907
(DENDASEE)
|
3143013000NRG23080720220105839
|
08/07/2022
|
AKLVATI
|
3143013WL011212
|
AKLVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122624
|
|
AKLVATI
|
()
|
|
59
|
DHATA
|
UP-43-013-021-001/7944-A
(DENDASEE)
|
3143013000NRG23080720220105848
|
08/07/2022
|
RAMDULARI
|
3143013WL011212
|
RAMDULARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122616
|
|
RAMDULARI
|
()
|
|
60
|
DHATA
|
UP-43-013-021-001/7967-A
(DENDASEE)
|
3143013000NRG23080720220105849
|
08/07/2022
|
KAUSHILLAYA
|
3143013WL011212
|
KAUSHILLAYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122639
|
|
KAUSHILLAYA
|
()
|
|
61
|
DHATA
|
UP-43-013-021-001/7990
(DENDASEE)
|
3143013000NRG23080720220105857
|
08/07/2022
|
KAMLA
|
3143013WL011212
|
KAMLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122618
|
|
KAMLA
|
()
|
|
62
|
DHATA
|
UP-43-013-021-001/8089-A
(DENDASEE)
|
3143013000NRG23080720220105868
|
08/07/2022
|
sunita
|
3143013WL011212
|
sunita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122637
|
|
sunita
|
()
|
|
63
|
DHATA
|
UP-43-013-021-001/8138
(DENDASEE)
|
3143013000NRG23080720220105877
|
08/07/2022
|
SITAB
|
3143013WL011212
|
SITAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122629
|
|
SITAB
|
()
|
|
64
|
DHATA
|
UP-43-013-021-001/8138
(DENDASEE)
|
3143013000NRG23080720220105876
|
08/07/2022
|
SUNDARI
|
3143013WL011212
|
SUNDARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122628
|
|
SUNDARI
|
()
|
|
65
|
DHATA
|
UP-43-013-021-001/8214-A
(DENDASEE)
|
3143013000NRG23080720220105883
|
08/07/2022
|
PHOLGENDIYA
|
3143013WL011212
|
PHOLGENDIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122625
|
|
PHOLGENDIYA
|
()
|
|
66
|
DHATA
|
UP-43-013-021-001/8279
(DENDASEE)
|
3143013000NRG23080720220105887
|
08/07/2022
|
VERMA PAL
|
3143013WL011212
|
VERMA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122626
|
|
VERMA PAL
|
()
|
|
67
|
DHATA
|
UP-43-013-021-001/8304
(DENDASEE)
|
3143013000NRG23080720220105889
|
08/07/2022
|
SURIJPAL
|
3143013WL011212
|
SURIJPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122627
|
|
SURIJPAL
|
()
|
|
68
|
DHATA
|
UP-43-013-021-001/8315
(DENDASEE)
|
3143013000NRG23080720220105892
|
08/07/2022
|
PEMIKA
|
3143013WL011212
|
PEMIKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122609
|
|
PEMIKA
|
()
|
|
69
|
DHATA
|
UP-43-013-021-001/8328
(DENDASEE)
|
3143013000NRG23080720220105893
|
08/07/2022
|
SUMITRA
|
3143013WL011212
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122610
|
|
SUMITRA
|
()
|
|
70
|
DHATA
|
UP-43-013-021-001/8367
(DENDASEE)
|
3143013000NRG23080720220105897
|
08/07/2022
|
SUSHEELA
|
3143013WL011212
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122636
|
|
SUSHEELA
|
()
|
|
71
|
DHATA
|
UP-43-013-021-001/8444
(DENDASEE)
|
3143013000NRG23080720220105900
|
08/07/2022
|
GENDKALI
|
3143013WL011212
|
GENDKALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122621
|
|
GENDKALI
|
()
|
|
72
|
DHATA
|
UP-43-013-021-001/8477
(DENDASEE)
|
3143013000NRG23080720220105901
|
08/07/2022
|
GYANMATI
|
3143013WL011212
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122630
|
|
GYANMATI
|
()
|
|
73
|
DHATA
|
UP-43-013-021-001/8477
(DENDASEE)
|
3143013000NRG23080720220105902
|
08/07/2022
|
JUGGI LAL
|
3143013WL011212
|
JUGGI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122631
|
|
JUGGI LAL
|
()
|
|
74
|
DHATA
|
UP-43-013-021-001/8497
(DENDASEE)
|
3143013000NRG23080720220105904
|
08/07/2022
|
PRATIMA
|
3143013WL011212
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864122640
|
|
PRATIMA
|
()
|
|
75
|
DHATA
|
UP-43-013-021-001/8534-A
(DENDASEE)
|
3143013000NRG23080720220105909
|
08/07/2022
|
RAJENDRA
|
3143013WL011212
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122642
|
|
RAJENDRA
|
()
|
|
76
|
DHATA
|
UP-43-013-021-001/8541
(DENDASEE)
|
3143013000NRG23080720220105911
|
08/07/2022
|
GUDIYA DEVI
|
3143013WL011212
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122635
|
|
GUDIYA DEVI
|
()
|
|
77
|
DHATA
|
UP-43-013-021-001/8544
(DENDASEE)
|
3143013000NRG23080720220105912
|
08/07/2022
|
VINDO
|
3143013WL011212
|
VINDO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122605
|
|
VINDO
|
()
|
|
78
|
DHATA
|
UP-43-013-021-001/8549-A
(DENDASEE)
|
3143013000NRG23080720220105914
|
08/07/2022
|
KAUSHILYA DEVI
|
3143013WL011212
|
KAUSHILYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122632
|
|
KAUSHILYA DEVI
|
()
|
|
79
|
DHATA
|
UP-43-013-021-001/8553
(DENDASEE)
|
3143013000NRG23080720220105918
|
08/07/2022
|
VIMAL KUAMR
|
3143013WL011212
|
VIMAL KUAMR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122607
|
|
VIMAL KUAMR
|
()
|
|
80
|
DHATA
|
UP-43-013-021-001/8560
(DENDASEE)
|
3143013000NRG23080720220105919
|
08/07/2022
|
BHANMATI
|
3143013WL011212
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122612
|
|
BHANMATI
|
()
|
|
81
|
DHATA
|
UP-43-013-021-001/8564
(DENDASEE)
|
3143013000NRG23080720220105920
|
08/07/2022
|
RANJANA
|
3143013WL011212
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122641
|
|
RANJANA
|
()
|
|
82
|
DHATA
|
UP-43-013-021-001/8565
(DENDASEE)
|
3143013000NRG23080720220105921
|
08/07/2022
|
KELPATI
|
3143013WL011212
|
KELPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122620
|
|
KELPATI
|
()
|
|
83
|
DHATA
|
UP-43-013-021-001/8567
(DENDASEE)
|
3143013000NRG23080720220105923
|
08/07/2022
|
ANEETA
|
3143013WL011212
|
ANEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122611
|
|
ANEETA
|
()
|
|
84
|
DHATA
|
UP-43-013-021-001/8576
(DENDASEE)
|
3143013000NRG23080720220105926
|
08/07/2022
|
RAJU
|
3143013WL011212
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122615
|
|
RAJU
|
()
|
|
85
|
DHATA
|
UP-43-013-021-001/8576
(DENDASEE)
|
3143013000NRG23080720220105925
|
08/07/2022
|
SONIYA
|
3143013WL011212
|
SONIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122617
|
|
SONIYA
|
()
|
|
86
|
DHATA
|
UP-43-013-021-001/8584
(DENDASEE)
|
3143013000NRG23080720220105928
|
08/07/2022
|
SHOBHA
|
3143013WL011212
|
SHOBHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122619
|
|
SHOBHA
|
()
|
|
87
|
DHATA
|
UP-43-013-021-001/8585
(DENDASEE)
|
3143013000NRG23080720220105929
|
08/07/2022
|
UMESH KUMAR
|
3143013WL011212
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122643
|
|
UMESH KUMAR
|
()
|
|
88
|
DHATA
|
UP-43-013-021-001/8596
(DENDASEE)
|
3143013000NRG23080720220105932
|
08/07/2022
|
BACHCHA
|
3143013WL011212
|
BACHCHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122622
|
|
BACHCHA
|
()
|
|
89
|
DHATA
|
UP-43-013-021-001/8597
(DENDASEE)
|
3143013000NRG23080720220105934
|
08/07/2022
|
MUKESH
|
3143013WL011212
|
MUKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122604
|
|
MUKESH
|
()
|
|
90
|
DHATA
|
UP-43-013-021-001/8598
(DENDASEE)
|
3143013000NRG23080720220105935
|
08/07/2022
|
MANOJ
|
3143013WL011212
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122613
|
|
MANOJ
|
()
|
|
91
|
DHATA
|
UP-43-013-021-001/8604
(DENDASEE)
|
3143013000NRG23080720220105938
|
08/07/2022
|
RAJENDRA
|
3143013WL011212
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122606
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121410
|
121410
|
|
|
|
|
|
|
|
|
92
|
DHATA
|
UP-43-013-021-001/31
(DENDASEE)
|
3143013000NRG23080720220105823
|
08/07/2022
|
DHARAMRAJ
|
3143013WL011212
|
DHARAMRAJ
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122696
|
|
MR DHARAM RAJ
|
()
|
|
93
|
DHATA
|
UP-43-013-021-001/7944-A
(DENDASEE)
|
3143013000NRG23080720220105847
|
08/07/2022
|
SANTLAL
|
3143013WL011212
|
SANTLAL
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122695
|
|
MR SANTLAL
|
()
|
|
94
|
DHATA
|
UP-43-013-021-001/8078-A
(DENDASEE)
|
3143013000NRG23080720220105867
|
08/07/2022
|
NARNDRA KUMAR
|
3143013WL011212
|
NARNDRA KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122699
|
|
MR NARENDRA KUMAR
|
()
|
|
95
|
DHATA
|
UP-43-013-021-001/8428
(DENDASEE)
|
3143013000NRG23080720220105898
|
08/07/2022
|
BADLU
|
3143013WL011212
|
BADLU
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122697
|
|
MR BADALU XXX
|
()
|
|
96
|
DHATA
|
UP-43-013-021-001/8428
(DENDASEE)
|
3143013000NRG23080720220105899
|
08/07/2022
|
SUNEETA
|
3143013WL011212
|
SUNEETA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122698
|
|
MRS SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
97
|
DHATA
|
UP-43-013-021-001/8532
(DENDASEE)
|
3143013000NRG23080720220105907
|
08/07/2022
|
PAPPU
|
3143013WL011212
|
PAPPU
|
00415
|
SBIN0009597
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122700
|
|
MR PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
98
|
DHATA
|
UP-43-013-021-001/40
(DENDASEE)
|
3143013000NRG23080720220105827
|
08/07/2022
|
SUNEETA
|
3143013WL011212
|
SUNEETA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864122694
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291597
|
291597
|
|
|
|
|
|
|
|