|
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
|
DUDHI
|
UP-63-007-012-001/632
(HAR PURA)
|
3163007000NRG23120520220043335
|
12/05/2022
|
PREM SINGH
|
3163007WL005650
|
PREM SINGH
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260709
|
|
PREMSINGH
|
()
|
|
2
|
DUDHI
|
UP-63-007-014-001/215
()
|
3163007000NRG23120520220042781
|
12/05/2022
|
atwariya
|
3163007WL005577
|
atwariya
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260705
|
|
atwariya
|
()
|
|
3
|
DUDHI
|
UP-63-007-014-002/127
()
|
3163007000NRG23120520220042804
|
12/05/2022
|
RAMASHISH
|
3163007WL005579
|
RAMASHISH
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260695
|
|
RAMASHISH
|
()
|
|
4
|
DUDHI
|
UP-63-007-014-002/144
()
|
3163007000NRG23120520220042806
|
12/05/2022
|
BHAGVAN
|
3163007WL005579
|
BHAGVAN
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260692
|
|
BHAGVAN
|
()
|
|
5
|
DUDHI
|
UP-63-007-014-002/167
()
|
3163007000NRG23120520220042784
|
12/05/2022
|
VIMALA
|
3163007WL005577
|
VIMALA
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260697
|
|
VIMALA
|
()
|
|
6
|
DUDHI
|
UP-63-007-014-002/36
()
|
3163007000NRG23120520220042807
|
12/05/2022
|
LALTI
|
3163007WL005579
|
LALTI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260694
|
|
LALTI
|
()
|
|
7
|
DUDHI
|
UP-63-007-014-002/41
()
|
3163007000NRG23120520220042810
|
12/05/2022
|
BHAGVANTI
|
3163007WL005579
|
BHAGVANTI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260706
|
|
BHAGVANTI
|
()
|
|
8
|
DUDHI
|
UP-63-007-014-002/41
()
|
3163007000NRG23120520220042809
|
12/05/2022
|
SHIVPUJAN
|
3163007WL005579
|
SHIVPUJAN
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260701
|
|
SHIVPUJAN
|
()
|
|
9
|
DUDHI
|
UP-63-007-014-002/48
()
|
3163007000NRG23120520220042813
|
12/05/2022
|
SUJANTA
|
3163007WL005579
|
SUJANTA
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260696
|
|
SUJANTA
|
()
|
|
10
|
DUDHI
|
UP-63-007-014-002/63
()
|
3163007000NRG23120520220042814
|
12/05/2022
|
RAJVANTI
|
3163007WL005579
|
RAJVANTI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260704
|
|
RAJVANTI
|
()
|
|
11
|
DUDHI
|
UP-63-007-014-002/8
()
|
3163007000NRG23120520220042820
|
12/05/2022
|
CHANDRAWTI
|
3163007WL005579
|
CHANDRAWTI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260703
|
|
CHANDRAWTI
|
()
|
|
12
|
DUDHI
|
UP-63-007-014-003/290
()
|
3163007000NRG23120520220042785
|
12/05/2022
|
MANGRU
|
3163007WL005577
|
MANGRU
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260699
|
|
MANGRU
|
()
|
|
13
|
DUDHI
|
UP-63-007-014-003/301
()
|
3163007000NRG23120520220042787
|
12/05/2022
|
CHANDRAWTI
|
3163007WL005577
|
CHANDRAWTI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260700
|
|
CHANDRAWTI
|
()
|
|
14
|
DUDHI
|
UP-63-007-014-003/405
()
|
3163007000NRG23120520220042788
|
12/05/2022
|
PREM
|
3163007WL005577
|
PREM
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260698
|
|
PREM
|
()
|
|
15
|
DUDHI
|
UP-63-007-016-001/421
(PHULVAAR)
|
3163007000NRG23120520220043592
|
12/05/2022
|
PARVATI DEVI
|
3163007WL005688
|
PARVATI DEVI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260707
|
|
PARVATIDEVI
|
()
|
|
16
|
DUDHI
|
UP-63-007-016-001/453
(PHULVAAR)
|
3163007000NRG23120520220043593
|
12/05/2022
|
GANESH
|
3163007WL005688
|
GANESH
|
00015
|
ALLA0AU1173
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625260693
|
|
GANESH
|
()
|
|
17
|
DUDHI
|
UP-63-007-016-001/55
(PHULVAAR)
|
3163007000NRG23120520220043595
|
12/05/2022
|
BASANTI DEVI
|
3163007WL005688
|
BASANTI DEVI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260708
|
|
BASANTIDEVI
|
()
|
|
18
|
DUDHI
|
UP-63-007-016-001/581
(PHULVAAR)
|
3163007000NRG23120520220043596
|
12/05/2022
|
LILAWATI DEVI
|
3163007WL005688
|
LILAWATI DEVI
|
00015
|
ALLA0AU1173
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260702
|
|
LILAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
19
|
DUDHI
|
UP-63-007-052-001/161
(SARDEEHA)
|
3163007000NRG23120520220043220
|
12/05/2022
|
FULESAR
|
3163007WL005634
|
FULESAR
|
00015
|
ALLA0AU1176
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625260710
|
|
FULESAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
20
|
DUDHI
|
UP-63-007-012-001/1032
(HAR PURA)
|
3163007000NRG23120520220043346
|
12/05/2022
|
REKHA
|
3163007WL005652
|
REKHA
|
00045
|
BARB0DUDHIX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260713
|
|
REKHA
|
()
|
|
21
|
DUDHI
|
UP-63-007-016-001/988
(PHULVAAR)
|
3163007000NRG23120520220043600
|
12/05/2022
|
BRIJESH KUMAR
|
3163007WL005688
|
BRIJESH KUMAR
|
00045
|
BARB0DUDHIX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260712
|
|
BRIJESHKUMAR
|
()
|
|
22
|
DUDHI
|
UP-63-007-049-001/632
(KHAJURI)
|
3163007000NRG23120520220042304
|
12/05/2022
|
SUSHMA DEVI
|
3163007WL005543
|
SUSHMA DEVI
|
00045
|
BARB0DUDHIX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260711
|
|
SUSHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
23
|
DUDHI
|
UP-63-007-007-001/456
(MURATA)
|
3163007000NRG23120520220043155
|
12/05/2022
|
KAMESHWER
|
3163007WL005630
|
KAMESHWER
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260714
|
|
KAMESHWER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
24
|
DUDHI
|
UP-63-007-014-001/402
()
|
3163007000NRG23120520220042783
|
12/05/2022
|
JWALA PRASAD
|
3163007WL005577
|
JWALA PRASAD
|
00048
|
BKID0007015
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625260719
|
|
JWALAPRASAD
|
()
|
|
25
|
DUDHI
|
UP-63-007-014-002/445
()
|
3163007000NRG23120520220042811
|
12/05/2022
|
SAVITA DEVI
|
3163007WL005579
|
SAVITA DEVI
|
00048
|
BKID0007015
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625260717
|
|
SAVITADEVI
|
()
|
|
26
|
DUDHI
|
UP-63-007-016-001/420
(PHULVAAR)
|
3163007000NRG23120520220043591
|
12/05/2022
|
GULAB
|
3163007WL005688
|
GULAB
|
00048
|
BKID0007015
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260716
|
|
GULAB
|
()
|
|
27
|
DUDHI
|
UP-63-007-049-001/90191
(KHAJURI)
|
3163007000NRG23120520220042314
|
12/05/2022
|
RAVINDRA KUMAR
|
3163007WL005543
|
RAVINDRA KUMAR
|
00048
|
BKID0007015
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260715
|
|
RAVINDRAKUMAR
|
()
|
|
28
|
DUDHI
|
UP-63-007-055-001/60058
(JAABAR)
|
3163007000NRG23120520220042270
|
12/05/2022
|
ANAND
|
3163007WL005537
|
ANAND
|
00048
|
BKID0007015
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625260718
|
|
ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
29
|
DUDHI
|
UP-63-007-049-001/632
(KHAJURI)
|
3163007000NRG23120520220042303
|
12/05/2022
|
SUBASH CHNAD GUPTA
|
3163007WL005543
|
SUBASH CHNAD GUPTA
|
00176
|
IDIB000A590
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260732
|
|
SUBASHCHNADGUPTA
|
()
|
|
30
|
DUDHI
|
UP-63-007-049-001/90122
(KHAJURI)
|
3163007000NRG23120520220042311
|
12/05/2022
|
AMIRAKA
|
3163007WL005543
|
AMIRAKA
|
00176
|
IDIB000A590
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260731
|
|
AMIRAKA
|
()
|
|
31
|
DUDHI
|
UP-63-007-049-001/90150
(KHAJURI)
|
3163007000NRG23120520220042313
|
12/05/2022
|
KUSMI DEVI
|
3163007WL005543
|
KUSMI DEVI
|
00176
|
IDIB000A590
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260733
|
|
KUSMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
32
|
DUDHI
|
UP-63-007-012-001/11
(HAR PURA)
|
3163007000NRG23120520220043332
|
12/05/2022
|
DEVANTI
|
3163007WL005650
|
DEVANTI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260738
|
|
DEVANTI
|
()
|
|
33
|
DUDHI
|
UP-63-007-012-001/16
(HAR PURA)
|
3163007000NRG23120520220043308
|
12/05/2022
|
SURAJMANI
|
3163007WL005643
|
SURAJMANI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260737
|
|
SURAJMANI
|
()
|
|
34
|
DUDHI
|
UP-63-007-012-001/728
(HAR PURA)
|
3163007000NRG23120520220043311
|
12/05/2022
|
HADISUN
|
3163007WL005643
|
HADISUN
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260820
|
|
HADISUN
|
()
|
|
35
|
DUDHI
|
UP-63-007-012-001/756
(HAR PURA)
|
3163007000NRG23120520220043336
|
12/05/2022
|
SAVITA DEVI
|
3163007WL005650
|
SAVITA DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260819
|
|
SAVITADEVI
|
()
|
|
36
|
DUDHI
|
UP-63-007-012-001/813
(HAR PURA)
|
3163007000NRG23120520220043338
|
12/05/2022
|
Dev Narayan
|
3163007WL005650
|
Dev Narayan
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260811
|
|
DevNarayan
|
()
|
|
37
|
DUDHI
|
UP-63-007-012-001/833
(HAR PURA)
|
3163007000NRG23120520220043339
|
12/05/2022
|
KAVITA DEVI
|
3163007WL005650
|
KAVITA DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260742
|
|
KAVITADEVI
|
()
|
|
38
|
DUDHI
|
UP-63-007-012-001/872
(HAR PURA)
|
3163007000NRG23120520220043341
|
12/05/2022
|
RAM NARAYAN
|
3163007WL005650
|
RAM NARAYAN
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260812
|
|
RAMNARAYAN
|
()
|
|
39
|
DUDHI
|
UP-63-007-012-002/617
(HAR PURA)
|
3163007000NRG23120520220043492
|
12/05/2022
|
PARWATI DEVI
|
3163007WL005674
|
PARWATI DEVI
|
00176
|
IDIB000A624
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625260817
|
|
PARWATIDEVI
|
()
|
|
40
|
DUDHI
|
UP-63-007-014-001/234
()
|
3163007000NRG23120520220042782
|
12/05/2022
|
PRHLAD
|
3163007WL005577
|
PRHLAD
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260813
|
|
PRHLAD
|
()
|
|
41
|
DUDHI
|
UP-63-007-014-003/808
()
|
3163007000NRG23120520220042791
|
12/05/2022
|
ARJUN
|
3163007WL005577
|
ARJUN
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260826
|
|
ARJUN
|
()
|
|
42
|
DUDHI
|
UP-63-007-049-001/90040
(KHAJURI)
|
3163007000NRG23120520220042305
|
12/05/2022
|
SUKESARI
|
3163007WL005543
|
SUKESARI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260741
|
|
SUKESARI
|
()
|
|
43
|
DUDHI
|
UP-63-007-049-001/90063
(KHAJURI)
|
3163007000NRG23120520220042306
|
12/05/2022
|
AJAY KUMAR
|
3163007WL005543
|
AJAY KUMAR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260736
|
|
AJAYKUMAR
|
()
|
|
44
|
DUDHI
|
UP-63-007-049-001/90112
(KHAJURI)
|
3163007000NRG23120520220042307
|
12/05/2022
|
CHANDRAWATI DEVI
|
3163007WL005543
|
CHANDRAWATI DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260816
|
|
CHANDRAWATIDEVI
|
()
|
|
45
|
DUDHI
|
UP-63-007-049-001/90121
(KHAJURI)
|
3163007000NRG23120520220042310
|
12/05/2022
|
ARUN KUMAR
|
3163007WL005543
|
ARUN KUMAR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260734
|
|
ARUNKUMAR
|
()
|
|
46
|
DUDHI
|
UP-63-007-052-001/207
(SARDEEHA)
|
3163007000NRG23120520220043227
|
12/05/2022
|
RAJARAM
|
3163007WL005636
|
RAJARAM
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260735
|
|
RAJARAM
|
()
|
|
47
|
DUDHI
|
UP-63-007-055-001/60076
(JAABAR)
|
3163007000NRG23120520220042291
|
12/05/2022
|
SUNITA
|
3163007WL005541
|
SUNITA
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260739
|
|
SUNITA
|
()
|
|
48
|
DUDHI
|
UP-63-007-056-001/1012
(DIGHUL)
|
3163007000NRG23120520220042867
|
12/05/2022
|
TASLIMA KHATUN
|
3163007WL005588
|
TASLIMA KHATUN
|
00176
|
IDIB000A624
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260827
|
|
TASLIMAKHATUN
|
()
|
|
49
|
DUDHI
|
UP-63-007-056-001/24
(DIGHUL)
|
3163007000NRG23120520220042870
|
12/05/2022
|
NASIR AHMED
|
3163007WL005588
|
NASIR AHMED
|
00176
|
IDIB000A624
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260818
|
|
NASIRAHMED
|
()
|
|
50
|
DUDHI
|
UP-63-007-056-001/471
(DIGHUL)
|
3163007000NRG23120520220042877
|
12/05/2022
|
HAMSIR
|
3163007WL005588
|
HAMSIR
|
00176
|
IDIB000A624
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260815
|
|
HAMSIR
|
()
|
|
51
|
DUDHI
|
UP-63-007-056-001/52
(DIGHUL)
|
3163007000NRG23120520220042879
|
12/05/2022
|
NAIMUDDIN
|
3163007WL005588
|
NAIMUDDIN
|
00176
|
IDIB000A624
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260814
|
|
NAIMUDDIN
|
()
|
|
52
|
DUDHI
|
UP-63-007-056-001/953
(DIGHUL)
|
3163007000NRG23120520220042883
|
12/05/2022
|
MAJRUN
|
3163007WL005588
|
MAJRUN
|
00176
|
IDIB000A624
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260740
|
|
MAJRUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
53
|
DUDHI
|
UP-63-007-012-001/1009
(HAR PURA)
|
3163007000NRG23120520220043331
|
12/05/2022
|
RAM NEWAJ
|
3163007WL005650
|
RAM NEWAJ
|
00176
|
IDIB000B538
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260809
|
|
RAMNEWAJ
|
()
|
|
54
|
DUDHI
|
UP-63-007-056-001/1116
(DIGHUL)
|
3163007000NRG23120520220042868
|
12/05/2022
|
RABINA KHATUN
|
3163007WL005588
|
RABINA KHATUN
|
00176
|
IDIB000B538
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260810
|
|
RABINAKHATUN
|
()
|
|
55
|
DUDHI
|
UP-63-007-056-001/248
(DIGHUL)
|
3163007000NRG23120520220042872
|
12/05/2022
|
AJMERUN NISHA
|
3163007WL005588
|
AJMERUN NISHA
|
00176
|
IDIB000B538
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260825
|
|
AJMERUNNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
56
|
DUDHI
|
UP-63-007-007-001/70013
(MURATA)
|
3163007000NRG23120520220043156
|
12/05/2022
|
KHOILAN
|
3163007WL005630
|
KHOILAN
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260799
|
|
KHOILAN
|
()
|
|
57
|
DUDHI
|
UP-63-007-007-001/70028
(MURATA)
|
3163007000NRG23120520220043157
|
12/05/2022
|
RAJWANTI
|
3163007WL005630
|
RAJWANTI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260785
|
|
RAJWANTI
|
()
|
|
58
|
DUDHI
|
UP-63-007-007-001/70045
(MURATA)
|
3163007000NRG23120520220043208
|
12/05/2022
|
RAMSUNDAR
|
3163007WL005632
|
RAMSUNDAR
|
00176
|
IDIB000D667
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625260806
|
|
RAMSUNDAR
|
()
|
|
59
|
DUDHI
|
UP-63-007-007-001/70052
(MURATA)
|
3163007000NRG23120520220043209
|
12/05/2022
|
RAMPATI
|
3163007WL005632
|
RAMPATI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260824
|
|
RAMPATI
|
()
|
|
60
|
DUDHI
|
UP-63-007-007-001/70063
(MURATA)
|
3163007000NRG23120520220043158
|
12/05/2022
|
SHOBHNATH
|
3163007WL005630
|
SHOBHNATH
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260743
|
|
SHOBHNATH
|
()
|
|
61
|
DUDHI
|
UP-63-007-007-001/70218
(MURATA)
|
3163007000NRG23120520220043215
|
12/05/2022
|
HARIVANS
|
3163007WL005632
|
HARIVANS
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260807
|
|
HARIVANS
|
()
|
|
62
|
DUDHI
|
UP-63-007-007-001/70270
(MURATA)
|
3163007000NRG23120520220043164
|
12/05/2022
|
INDRADEV
|
3163007WL005630
|
INDRADEV
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260803
|
|
INDRADEV
|
()
|
|
63
|
DUDHI
|
UP-63-007-007-001/70292
(MURATA)
|
3163007000NRG23120520220043218
|
12/05/2022
|
LALCHAND
|
3163007WL005632
|
LALCHAND
|
00176
|
IDIB000D667
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625260805
|
|
LALCHAND
|
()
|
|
64
|
DUDHI
|
UP-63-007-007-001/70309
(MURATA)
|
3163007000NRG23120520220043166
|
12/05/2022
|
ASHOK KUMAR
|
3163007WL005630
|
ASHOK KUMAR
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260802
|
|
ASHOKKUMAR
|
()
|
|
65
|
DUDHI
|
UP-63-007-014-003/760
()
|
3163007000NRG23120520220042790
|
12/05/2022
|
DURGAWATI DEVI
|
3163007WL005577
|
DURGAWATI DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260783
|
|
DURGAWATIDEVI
|
()
|
|
66
|
DUDHI
|
UP-63-007-049-001/90119
(KHAJURI)
|
3163007000NRG23120520220042309
|
12/05/2022
|
SITA DEVI
|
3163007WL005543
|
SITA DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260784
|
|
SITADEVI
|
()
|
|
67
|
DUDHI
|
UP-63-007-049-001/90136
(KHAJURI)
|
3163007000NRG23120520220042312
|
12/05/2022
|
KRIPA SHANKAR
|
3163007WL005543
|
KRIPA SHANKAR
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260791
|
|
KRIPASHANKAR
|
()
|
|
68
|
DUDHI
|
UP-63-007-052-001/24
(SARDEEHA)
|
3163007000NRG23120520220043219
|
12/05/2022
|
RAM SEWAK
|
3163007WL005633
|
RAM SEWAK
|
00176
|
IDIB000D667
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625260808
|
|
RAMSEWAK
|
()
|
|
69
|
DUDHI
|
UP-63-007-052-001/4
(SARDEEHA)
|
3163007000NRG23120520220043221
|
12/05/2022
|
BASDEV
|
3163007WL005635
|
BASDEV
|
00176
|
IDIB000D667
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625260804
|
|
BASDEV
|
()
|
|
70
|
DUDHI
|
UP-63-007-055-001/366
(JAABAR)
|
3163007000NRG23120520220042285
|
12/05/2022
|
SHEELA
|
3163007WL005541
|
SHEELA
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260790
|
|
SHEELA
|
()
|
|
71
|
DUDHI
|
UP-63-007-055-001/494
(JAABAR)
|
3163007000NRG23120520220042286
|
12/05/2022
|
RAJKALI
|
3163007WL005541
|
RAJKALI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260821
|
|
RAJKALI
|
()
|
|
72
|
DUDHI
|
UP-63-007-055-001/513
(JAABAR)
|
3163007000NRG23120520220042287
|
12/05/2022
|
ANITA
|
3163007WL005541
|
ANITA
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260795
|
|
ANITA
|
()
|
|
73
|
DUDHI
|
UP-63-007-055-001/563
(JAABAR)
|
3163007000NRG23120520220042267
|
12/05/2022
|
RAJKUMAR
|
3163007WL005534
|
RAJKUMAR
|
00176
|
IDIB000D667
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625260792
|
|
RAJKUMAR
|
()
|
|
74
|
DUDHI
|
UP-63-007-055-001/60009
(JAABAR)
|
3163007000NRG23120520220042288
|
12/05/2022
|
DHARAMSHILA
|
3163007WL005541
|
DHARAMSHILA
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260786
|
|
DHARAMSHILA
|
()
|
|
75
|
DUDHI
|
UP-63-007-055-001/60019
(JAABAR)
|
3163007000NRG23120520220042268
|
12/05/2022
|
KUNTI DEVI
|
3163007WL005535
|
KUNTI DEVI
|
00176
|
IDIB000D667
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625260788
|
|
KUNTIDEVI
|
()
|
|
76
|
DUDHI
|
UP-63-007-055-001/60043
(JAABAR)
|
3163007000NRG23120520220042290
|
12/05/2022
|
DASHRATH
|
3163007WL005541
|
DASHRATH
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260744
|
|
DASHRATH
|
()
|
|
77
|
DUDHI
|
UP-63-007-055-001/60043
(JAABAR)
|
3163007000NRG23120520220042289
|
12/05/2022
|
RANBASH DEVI
|
3163007WL005541
|
RANBASH DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260823
|
|
RANBASHDEVI
|
()
|
|
78
|
DUDHI
|
UP-63-007-055-001/60126
(JAABAR)
|
3163007000NRG23120520220042294
|
12/05/2022
|
RAJMATIYA EDEVI
|
3163007WL005541
|
RAJMATIYA EDEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260794
|
|
RAJMATIYAEDEVI
|
()
|
|
79
|
DUDHI
|
UP-63-007-055-001/60128
(JAABAR)
|
3163007000NRG23120520220042295
|
12/05/2022
|
KAMTA PRASAD
|
3163007WL005541
|
KAMTA PRASAD
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260798
|
|
KAMTAPRASAD
|
()
|
|
80
|
DUDHI
|
UP-63-007-055-002/560
(JAABAR)
|
3163007000NRG23120520220042296
|
12/05/2022
|
KANHAIYA LAL
|
3163007WL005541
|
KANHAIYA LAL
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260800
|
|
KANHAIYALAL
|
()
|
|
81
|
DUDHI
|
UP-63-007-055-002/560
(JAABAR)
|
3163007000NRG23120520220042297
|
12/05/2022
|
RAJWANTI DEVI
|
3163007WL005541
|
RAJWANTI DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260787
|
|
RAJWANTIDEVI
|
()
|
|
82
|
DUDHI
|
UP-63-007-055-002/591
(JAABAR)
|
3163007000NRG23120520220042298
|
12/05/2022
|
DURGAWATI DEVI
|
3163007WL005541
|
DURGAWATI DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260789
|
|
DURGAWATIDEVI
|
()
|
|
83
|
DUDHI
|
UP-63-007-055-002/635
(JAABAR)
|
3163007000NRG23120520220042299
|
12/05/2022
|
RAMLAL
|
3163007WL005541
|
RAMLAL
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260822
|
|
RAMLAL
|
()
|
|
84
|
DUDHI
|
UP-63-007-055-002/635
(JAABAR)
|
3163007000NRG23120520220042300
|
12/05/2022
|
SARSWATI DEVI
|
3163007WL005541
|
SARSWATI DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260793
|
|
SARSWATIDEVI
|
()
|
|
85
|
DUDHI
|
UP-63-007-056-001/34
(DIGHUL)
|
3163007000NRG23120520220042875
|
12/05/2022
|
ASIM ALI
|
3163007WL005588
|
ASIM ALI
|
00176
|
IDIB000D667
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260828
|
|
ASIMALI
|
()
|
|
86
|
DUDHI
|
UP-63-007-056-001/412
(DIGHUL)
|
3163007000NRG23120520220042876
|
12/05/2022
|
SAKINA
|
3163007WL005588
|
SAKINA
|
00176
|
IDIB000D667
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260796
|
|
SAKINA
|
()
|
|
87
|
DUDHI
|
UP-63-007-056-001/513
(DIGHUL)
|
3163007000NRG23120520220042878
|
12/05/2022
|
matuna
|
3163007WL005588
|
matuna
|
00176
|
IDIB000D667
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260797
|
|
matuna
|
()
|
|
88
|
DUDHI
|
UP-63-007-056-001/802
(DIGHUL)
|
3163007000NRG23120520220042884
|
12/05/2022
|
RAMESH KUMAR
|
3163007WL005589
|
RAMESH KUMAR
|
00176
|
IDIB000D667
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625260801
|
|
RAMESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38127
|
38127
|
|
|
|
|
|
|
|
|
89
|
DUDHI
|
UP-63-007-012-001/606
(HAR PURA)
|
3163007000NRG23120520220043574
|
12/05/2022
|
URMILA KUMARI
|
3163007WL005684
|
URMILA KUMARI
|
00176
|
IDIB000W515
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260748
|
|
URMILAKUMARI
|
()
|
|
90
|
DUDHI
|
UP-63-007-012-001/960
(HAR PURA)
|
3163007000NRG23120520220043342
|
12/05/2022
|
PARVATI DEVI
|
3163007WL005650
|
PARVATI DEVI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260747
|
|
PARVATIDEVI
|
()
|
|
91
|
DUDHI
|
UP-63-007-012-003/839
(HAR PURA)
|
3163007000NRG23120520220043575
|
12/05/2022
|
PRABHA DEVI
|
3163007WL005684
|
PRABHA DEVI
|
00176
|
IDIB000W515
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625260777
|
|
PRABHADEVI
|
()
|
|
92
|
DUDHI
|
UP-63-007-027-002/1028
(KEVAL)
|
3163007000NRG23120520220042682
|
12/05/2022
|
ISWARDAYAL
|
3163007WL005574
|
ISWARDAYAL
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260774
|
|
ISWARDAYAL
|
()
|
|
93
|
DUDHI
|
UP-63-007-027-002/1035
(KEVAL)
|
3163007000NRG23120520220042668
|
12/05/2022
|
ANITA DEVI
|
3163007WL005573
|
ANITA DEVI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260776
|
|
ANITADEVI
|
()
|
|
94
|
DUDHI
|
UP-63-007-027-002/14
(KEVAL)
|
3163007000NRG23120520220042669
|
12/05/2022
|
AMRAWATI
|
3163007WL005573
|
AMRAWATI
|
00176
|
IDIB000W515
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625260782
|
|
AMRAWATI
|
()
|
|
95
|
DUDHI
|
UP-63-007-027-002/200
(KEVAL)
|
3163007000NRG23120520220042709
|
12/05/2022
|
PARWATI DEVI
|
3163007WL005575
|
PARWATI DEVI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260781
|
|
PARWATIDEVI
|
()
|
|
96
|
DUDHI
|
UP-63-007-027-002/403
(KEVAL)
|
3163007000NRG23120520220042686
|
12/05/2022
|
REETA DEVI
|
3163007WL005574
|
REETA DEVI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260771
|
|
REETADEVI
|
()
|
|
97
|
DUDHI
|
UP-63-007-027-002/429
(KEVAL)
|
3163007000NRG23120520220042673
|
12/05/2022
|
FULWANTI
|
3163007WL005573
|
FULWANTI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260770
|
|
FULWANTI
|
()
|
|
98
|
DUDHI
|
UP-63-007-027-002/430
(KEVAL)
|
3163007000NRG23120520220042674
|
12/05/2022
|
SAMKALI DEVI
|
3163007WL005573
|
SAMKALI DEVI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260778
|
|
SAMKALIDEVI
|
()
|
|
99
|
DUDHI
|
UP-63-007-027-002/454
(KEVAL)
|
3163007000NRG23120520220042687
|
12/05/2022
|
RAJMUNI DEVI
|
3163007WL005574
|
RAJMUNI DEVI
|
00176
|
IDIB000W515
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260775
|
|
RAJMUNIDEVI
|
()
|
|
100
|
DUDHI
|
UP-63-007-027-002/514
(KEVAL)
|
3163007000NRG23120520220042692
|
12/05/2022
|
SHANICHARI DEVI
|
3163007WL005574
|
SHANICHARI DEVI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260745
|
|
SHANICHARIDEVI
|
()
|
|
101
|
DUDHI
|
UP-63-007-027-002/719
(KEVAL)
|
3163007000NRG23120520220042711
|
12/05/2022
|
SHUSILA DEVI
|
3163007WL005575
|
SHUSILA DEVI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260773
|
|
SHUSILADEVI
|
()
|
|
102
|
DUDHI
|
UP-63-007-027-002/8
(KEVAL)
|
3163007000NRG23120520220042677
|
12/05/2022
|
suman
|
3163007WL005573
|
suman
|
00176
|
IDIB000W515
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625260769
|
|
suman
|
()
|
|
103
|
DUDHI
|
UP-63-007-027-002/814
(KEVAL)
|
3163007000NRG23120520220042697
|
12/05/2022
|
URMILA DEVI
|
3163007WL005574
|
URMILA DEVI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260772
|
|
URMILADEVI
|
()
|
|
104
|
DUDHI
|
UP-63-007-027-002/815
(KEVAL)
|
3163007000NRG23120520220042678
|
12/05/2022
|
SUNITA DEVI
|
3163007WL005573
|
SUNITA DEVI
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260780
|
|
SUNITADEVI
|
()
|
|
105
|
DUDHI
|
UP-63-007-027-002/920
(KEVAL)
|
3163007000NRG23120520220042699
|
12/05/2022
|
AJAY KUMAR
|
3163007WL005574
|
AJAY KUMAR
|
00176
|
IDIB000W515
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260779
|
|
AJAYKUMAR
|
()
|
|
106
|
DUDHI
|
UP-63-007-027-002/99
(KEVAL)
|
3163007000NRG23120520220042681
|
12/05/2022
|
INDRAWATI DEVI
|
3163007WL005573
|
INDRAWATI DEVI
|
00176
|
IDIB000W515
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625260746
|
|
INDRAWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
107
|
DUDHI
|
UP-63-007-007-001/230
(MURATA)
|
3163007000NRG23120520220043154
|
12/05/2022
|
SAHODARI
|
3163007WL005630
|
SAHODARI
|
00415
|
SBIN0007091
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625260752
|
|
MRS SAHODARI SAHODARI
|
()
|
|
108
|
DUDHI
|
UP-63-007-007-001/479
(MURATA)
|
3163007000NRG23120520220043205
|
12/05/2022
|
SANGITA DEVI
|
3163007WL005632
|
SANGITA DEVI
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625260762
|
|
MRS SANGITA DEVI
|
()
|
|
109
|
DUDHI
|
UP-63-007-007-001/521
(MURATA)
|
3163007000NRG23120520220043206
|
12/05/2022
|
OM PRAKAKSH
|
3163007WL005632
|
OM PRAKAKSH
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260749
|
|
MR OM PRAKASH
|
()
|
|
110
|
DUDHI
|
UP-63-007-007-001/70033
(MURATA)
|
3163007000NRG23120520220043207
|
12/05/2022
|
RANGBASHIYA
|
3163007WL005632
|
RANGBASHIYA
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260754
|
|
MRS RANGBASIYA RANGBASIYA
|
()
|
|
111
|
DUDHI
|
UP-63-007-007-001/70078
(MURATA)
|
3163007000NRG23120520220043159
|
12/05/2022
|
LILAEWATI
|
3163007WL005630
|
LILAEWATI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260757
|
|
MRS LILAWATI LILAWATI
|
()
|
|
112
|
DUDHI
|
UP-63-007-007-001/70177
(MURATA)
|
3163007000NRG23120520220043160
|
12/05/2022
|
KISMATIYA
|
3163007WL005630
|
KISMATIYA
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260758
|
|
MRS KISMATIYA DEVI
|
()
|
|
113
|
DUDHI
|
UP-63-007-007-001/70221
(MURATA)
|
3163007000NRG23120520220043216
|
12/05/2022
|
SONKUNWAR
|
3163007WL005632
|
SONKUNWAR
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260755
|
|
MRS SONKUNVAR SONKUNVAR
|
()
|
|
114
|
DUDHI
|
UP-63-007-007-001/70261
(MURATA)
|
3163007000NRG23120520220043162
|
12/05/2022
|
RUKMANIYA
|
3163007WL005630
|
RUKMANIYA
|
00415
|
SBIN0007091
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625260764
|
|
MRS RUKMANIYA
|
()
|
|
115
|
DUDHI
|
UP-63-007-007-001/70271
(MURATA)
|
3163007000NRG23120520220043217
|
12/05/2022
|
SUNARI
|
3163007WL005632
|
SUNARI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260753
|
|
MRS SUNDARI SUNDARI
|
()
|
|
116
|
DUDHI
|
UP-63-007-007-001/70311
(MURATA)
|
3163007000NRG23120520220043168
|
12/05/2022
|
SUBHAGIYA
|
3163007WL005630
|
SUBHAGIYA
|
00415
|
SBIN0007091
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625260768
|
|
MRS SUBHAGIYA
|
()
|
|
117
|
DUDHI
|
UP-63-007-007-001/70315
(MURATA)
|
3163007000NRG23120520220043169
|
12/05/2022
|
VISWANATH
|
3163007WL005630
|
VISWANATH
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260750
|
|
MR VISHV NATH
|
()
|
|
118
|
DUDHI
|
UP-63-007-007-001/70371
(MURATA)
|
3163007000NRG23120520220043171
|
12/05/2022
|
SILWANTI
|
3163007WL005630
|
SILWANTI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260763
|
|
MRS SHILWANTI SHILWANTI
|
()
|
|
119
|
DUDHI
|
UP-63-007-052-001/199
(SARDEEHA)
|
3163007000NRG23120520220043223
|
12/05/2022
|
KAMESAWR
|
3163007WL005636
|
KAMESAWR
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260766
|
|
MR KAMESHWAR KAMESHWAR
|
()
|
|
120
|
DUDHI
|
UP-63-007-052-001/26
(SARDEEHA)
|
3163007000NRG23120520220043228
|
12/05/2022
|
BIFAIYA
|
3163007WL005636
|
BIFAIYA
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260756
|
|
MRS VIPHI VIPHI
|
()
|
|
121
|
DUDHI
|
UP-63-007-052-001/280
(SARDEEHA)
|
3163007000NRG23120520220043229
|
12/05/2022
|
DILIP KUMAR
|
3163007WL005636
|
DILIP KUMAR
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260767
|
|
MR DILIP KUMAR
|
()
|
|
122
|
DUDHI
|
UP-63-007-052-001/372
(SARDEEHA)
|
3163007000NRG23120520220043233
|
12/05/2022
|
VIJAY
|
3163007WL005636
|
VIJAY
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260759
|
|
MR BIJAY BIJAY
|
()
|
|
123
|
DUDHI
|
UP-63-007-052-001/47
(SARDEEHA)
|
3163007000NRG23120520220043234
|
12/05/2022
|
DEVANTI
|
3163007WL005636
|
DEVANTI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260751
|
|
MRS DEVANTI DEVANTI
|
()
|
|
124
|
DUDHI
|
UP-63-007-052-002/376
(SARDEEHA)
|
3163007000NRG23120520220043238
|
12/05/2022
|
SUNITA DEVI
|
3163007WL005636
|
SUNITA DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260765
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
125
|
DUDHI
|
UP-63-007-049-001/90119
(KHAJURI)
|
3163007000NRG23120520220042308
|
12/05/2022
|
NAGESHWAR
|
3163007WL005543
|
NAGESHWAR
|
00415
|
SBIN0012300
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260761
|
|
MR NAGESHWAR
|
()
|
|
126
|
DUDHI
|
UP-63-007-055-001/451
(JAABAR)
|
3163007000NRG23120520220042269
|
12/05/2022
|
CHADRAWATI
|
3163007WL005536
|
CHADRAWATI
|
00415
|
SBIN0012300
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625260760
|
|
MRS CHANDRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
127
|
DUDHI
|
UP-63-007-007-001/70101
(MURATA)
|
3163007000NRG23120520220043211
|
12/05/2022
|
KAISLYA DEVI
|
3163007WL005632
|
KAISLYA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625260727
|
|
KAISLYADEVI
|
()
|
|
128
|
DUDHI
|
UP-63-007-007-001/70226
(MURATA)
|
3163007000NRG23120520220043161
|
12/05/2022
|
KALAWATI
|
3163007WL005630
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260730
|
|
KALAWATI
|
()
|
|
129
|
DUDHI
|
UP-63-007-007-001/70262
(MURATA)
|
3163007000NRG23120520220043163
|
12/05/2022
|
SUNITA DEVI
|
3163007WL005630
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260720
|
|
SUNITADEVI
|
()
|
|
130
|
DUDHI
|
UP-63-007-007-001/70371
(MURATA)
|
3163007000NRG23120520220043170
|
12/05/2022
|
GANESH
|
3163007WL005630
|
GANESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260728
|
|
GANESH
|
()
|
|
131
|
DUDHI
|
UP-63-007-012-001/478
(HAR PURA)
|
3163007000NRG23120520220043350
|
12/05/2022
|
LALITA
|
3163007WL005652
|
LALITA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260721
|
|
LALITA
|
()
|
|
132
|
DUDHI
|
UP-63-007-012-001/974
(HAR PURA)
|
3163007000NRG23120520220043343
|
12/05/2022
|
ANIL KUMAR
|
3163007WL005650
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260726
|
|
ANILKUMAR
|
()
|
|
133
|
DUDHI
|
UP-63-007-014-003/626
()
|
3163007000NRG23120520220042789
|
12/05/2022
|
DINESH
|
3163007WL005577
|
DINESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260722
|
|
DINESH
|
()
|
|
134
|
DUDHI
|
UP-63-007-016-001/470
(PHULVAAR)
|
3163007000NRG23120520220043594
|
12/05/2022
|
SURESH
|
3163007WL005688
|
SURESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260725
|
|
SURESH
|
()
|
|
135
|
DUDHI
|
UP-63-007-016-001/944
(PHULVAAR)
|
3163007000NRG23120520220043598
|
12/05/2022
|
SURJ DEV
|
3163007WL005688
|
SURJ DEV
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260723
|
|
SURJDEV
|
()
|
|
136
|
DUDHI
|
UP-63-007-016-001/986
(PHULVAAR)
|
3163007000NRG23120520220043599
|
12/05/2022
|
DEEPAK KUMAR
|
3163007WL005688
|
DEEPAK KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625260724
|
|
DEEPAKKUMAR
|
()
|
|
137
|
DUDHI
|
UP-63-007-052-002/330
(SARDEEHA)
|
3163007000NRG23120520220043222
|
12/05/2022
|
ASHARFI LAL
|
3163007WL005635
|
ASHARFI LAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260729
|
|
ASHARFILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152295
|
152295
|
|
|
|
|
|
|
|