|
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
|
TARWA
|
UP-57-021-053-001/341
(SUNDHI)
|
3157021000NRG23090620220087554
|
09/06/2022
|
SANDEEP
|
3157021WL010627
|
SANDEEP
|
00045
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847022
|
|
SANDEEP
|
()
|
|
2
|
TARWA
|
UP-57-021-001-002/105
(ASADHIR PUR)
|
3157021000NRG23090620220087196
|
09/06/2022
|
DANVATI
|
3157021WL010585
|
DANVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847031
|
|
DANVATI
|
()
|
|
3
|
TARWA
|
UP-57-021-001-002/109
(ASADHIR PUR)
|
3157021000NRG23090620220087198
|
09/06/2022
|
radika
|
3157021WL010585
|
radika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847028
|
|
radika
|
()
|
|
4
|
TARWA
|
UP-57-021-001-002/116
(ASADHIR PUR)
|
3157021000NRG23090620220087202
|
09/06/2022
|
CHINTA
|
3157021WL010585
|
CHINTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847029
|
|
CHINTA
|
()
|
|
5
|
TARWA
|
UP-57-021-001-002/23
(ASADHIR PUR)
|
3157021000NRG23090620220087228
|
09/06/2022
|
MAHAGU
|
3157021WL010587
|
MAHAGU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847024
|
|
MAHAGU
|
()
|
|
6
|
TARWA
|
UP-57-021-001-002/234
(ASADHIR PUR)
|
3157021000NRG23090620220087218
|
09/06/2022
|
VIDYA
|
3157021WL010586
|
VIDYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847027
|
|
VIDYA
|
()
|
|
7
|
TARWA
|
UP-57-021-001-002/242
(ASADHIR PUR)
|
3157021000NRG23090620220087224
|
09/06/2022
|
CHABBI
|
3157021WL010586
|
CHABBI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847026
|
|
CHABBI
|
()
|
|
8
|
TARWA
|
UP-57-021-001-002/282
(ASADHIR PUR)
|
3157021000NRG23090620220087226
|
09/06/2022
|
SURESH
|
3157021WL010586
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847030
|
|
SURESH
|
()
|
|
9
|
TARWA
|
UP-57-021-001-002/98
(ASADHIR PUR)
|
3157021000NRG23090620220087210
|
09/06/2022
|
CHANDRBAL
|
3157021WL010585
|
CHANDRBAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847025
|
|
CHANDRBAL
|
()
|
|
10
|
TARWA
|
UP-57-021-006-001/12
(BELA)
|
3157021000NRG23090620220087500
|
09/06/2022
|
RAMAVADH
|
3157021WL010622
|
RAMAVADH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846936
|
|
RAMAVADH
|
()
|
|
11
|
TARWA
|
UP-57-021-006-001/131
(BELA)
|
3157021000NRG23090620220087501
|
09/06/2022
|
REENA DEVI
|
3157021WL010622
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847039
|
|
REENADEVI
|
()
|
|
12
|
TARWA
|
UP-57-021-006-001/202
(BELA)
|
3157021000NRG23090620220087504
|
09/06/2022
|
CHANDA DEVI
|
3157021WL010622
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847036
|
|
CHANDADEVI
|
()
|
|
13
|
TARWA
|
UP-57-021-006-001/203
(BELA)
|
3157021000NRG23090620220087505
|
09/06/2022
|
RINKU DEVI
|
3157021WL010622
|
RINKU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847038
|
|
RINKUDEVI
|
()
|
|
14
|
TARWA
|
UP-57-021-006-001/352
(BELA)
|
3157021000NRG23090620220087509
|
09/06/2022
|
RAMBARAN
|
3157021WL010622
|
RAMBARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846935
|
|
RAMBARAN
|
()
|
|
15
|
TARWA
|
UP-57-021-006-001/40
(BELA)
|
3157021000NRG23090620220087511
|
09/06/2022
|
BADAMI
|
3157021WL010622
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847033
|
|
BADAMI
|
()
|
|
16
|
TARWA
|
UP-57-021-038-001/193
(MOKALPUR)
|
3157021000NRG23090620220088779
|
09/06/2022
|
KAMALA DEVI
|
3157021WL010734
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847040
|
|
KAMALADEVI
|
()
|
|
17
|
TARWA
|
UP-57-021-038-001/215
(MOKALPUR)
|
3157021000NRG23090620220088781
|
09/06/2022
|
LALMANI DEVI
|
3157021WL010734
|
LALMANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847037
|
|
LALMANIDEVI
|
()
|
|
18
|
TARWA
|
UP-57-021-038-001/224
(MOKALPUR)
|
3157021000NRG23090620220088783
|
09/06/2022
|
SUBHAWATI
|
3157021WL010734
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847034
|
|
SUBHAWATI
|
()
|
|
19
|
TARWA
|
UP-57-021-038-001/225
(MOKALPUR)
|
3157021000NRG23090620220088784
|
09/06/2022
|
RAMAYAN
|
3157021WL010734
|
RAMAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2447847023
|
No Such Account
|
|
|
|
20
|
TARWA
|
UP-57-021-038-001/248
(MOKALPUR)
|
3157021000NRG23090620220088790
|
09/06/2022
|
CHAMELI
|
3157021WL010734
|
CHAMELI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847032
|
|
CHAMELI
|
()
|
|
21
|
TARWA
|
UP-57-021-038-001/78
(MOKALPUR)
|
3157021000NRG23090620220088793
|
09/06/2022
|
Radhika
|
3157021WL010734
|
Radhika
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847035
|
|
Radhika
|
()
|
|
22
|
TARWA
|
UP-57-021-053-001/103
(SUNDHI)
|
3157021000NRG23090620220087558
|
09/06/2022
|
BADAMI
|
3157021WL010628
|
BADAMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847012
|
|
BADAMI
|
()
|
|
23
|
TARWA
|
UP-57-021-053-001/195
(SUNDHI)
|
3157021000NRG23090620220087562
|
09/06/2022
|
URMILA
|
3157021WL010628
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846938
|
|
URMILA
|
()
|
|
24
|
TARWA
|
UP-57-021-053-001/205
(SUNDHI)
|
3157021000NRG23090620220087564
|
09/06/2022
|
SHYAMSUNDAR
|
3157021WL010628
|
SHYAMSUNDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847019
|
|
SHYAMSUNDAR
|
()
|
|
25
|
TARWA
|
UP-57-021-053-001/243
(SUNDHI)
|
3157021000NRG23090620220087540
|
09/06/2022
|
KATAVARU
|
3157021WL010626
|
KATAVARU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846937
|
|
KATAVARU
|
()
|
|
26
|
TARWA
|
UP-57-021-053-001/252
(SUNDHI)
|
3157021000NRG23090620220087521
|
09/06/2022
|
MANSA
|
3157021WL010625
|
MANSA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847020
|
|
MANSA
|
()
|
|
27
|
TARWA
|
UP-57-021-053-001/252
(SUNDHI)
|
3157021000NRG23090620220087520
|
09/06/2022
|
SHIVSARAN
|
3157021WL010625
|
SHIVSARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847014
|
|
SHIVSARAN
|
()
|
|
28
|
TARWA
|
UP-57-021-053-001/253
(SUNDHI)
|
3157021000NRG23090620220087522
|
09/06/2022
|
MOTILAL
|
3157021WL010625
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847015
|
|
MOTILAL
|
()
|
|
29
|
TARWA
|
UP-57-021-053-001/259
(SUNDHI)
|
3157021000NRG23090620220087525
|
09/06/2022
|
NANDLAL
|
3157021WL010625
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847016
|
|
NANDLAL
|
()
|
|
30
|
TARWA
|
UP-57-021-053-001/261
(SUNDHI)
|
3157021000NRG23090620220087527
|
09/06/2022
|
RAMKESH
|
3157021WL010625
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847017
|
|
RAMKESH
|
()
|
|
31
|
TARWA
|
UP-57-021-053-001/270
(SUNDHI)
|
3157021000NRG23090620220087528
|
09/06/2022
|
JAGMANI DEVI
|
3157021WL010625
|
JAGMANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847018
|
|
JAGMANIDEVI
|
()
|
|
32
|
TARWA
|
UP-57-021-053-001/285
(SUNDHI)
|
3157021000NRG23090620220087533
|
09/06/2022
|
BHANUMATI
|
3157021WL010625
|
BHANUMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847021
|
|
BHANUMATI
|
()
|
|
33
|
TARWA
|
UP-57-021-053-001/293
(SUNDHI)
|
3157021000NRG23090620220087534
|
09/06/2022
|
CHAMPA DEVI
|
3157021WL010625
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847013
|
|
CHAMPADEVI
|
()
|
|
34
|
TARWA
|
UP-57-021-053-001/315
(SUNDHI)
|
3157021000NRG23090620220087550
|
09/06/2022
|
LALBAHADUR
|
3157021WL010627
|
LALBAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847011
|
|
LALBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
35
|
TARWA
|
UP-57-021-053-001/248
(SUNDHI)
|
3157021000NRG23090620220087541
|
09/06/2022
|
SANJAY MAURYA
|
3157021WL010626
|
SANJAY MAURYA
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847043
|
|
SANJAYMAURYA
|
()
|
|
36
|
TARWA
|
UP-57-021-053-001/251
(SUNDHI)
|
3157021000NRG23090620220087543
|
09/06/2022
|
GEETA DEVI
|
3157021WL010626
|
GEETA DEVI
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447847045
|
|
GEETADEVI
|
()
|
|
37
|
TARWA
|
UP-57-021-053-001/251
(SUNDHI)
|
3157021000NRG23090620220087542
|
09/06/2022
|
GHANSHYAM
|
3157021WL010626
|
GHANSHYAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847048
|
|
GHANSHYAM
|
()
|
|
38
|
TARWA
|
UP-57-021-053-001/280
(SUNDHI)
|
3157021000NRG23090620220087531
|
09/06/2022
|
JIRA DEVI
|
3157021WL010625
|
JIRA DEVI
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847044
|
|
JIRADEVI
|
()
|
|
39
|
TARWA
|
UP-57-021-053-001/294
(SUNDHI)
|
3157021000NRG23090620220087535
|
09/06/2022
|
ASHOK KUMAR
|
3157021WL010625
|
ASHOK KUMAR
|
00176
|
IDIB000M696
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2447847042
|
|
ASHOKKUMAR
|
()
|
|
40
|
TARWA
|
UP-57-021-053-001/317
(SUNDHI)
|
3157021000NRG23090620220087551
|
09/06/2022
|
INDU
|
3157021WL010627
|
INDU
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847047
|
|
INDU
|
()
|
|
41
|
TARWA
|
UP-57-021-053-001/339
(SUNDHI)
|
3157021000NRG23090620220087552
|
09/06/2022
|
MUKHTAR RAM
|
3157021WL010627
|
MUKHTAR RAM
|
00176
|
IDIB000M696
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847046
|
|
MUKHTARRAM
|
()
|
|
42
|
TARWA
|
UP-57-021-053-001/370
(SUNDHI)
|
3157021000NRG23090620220087556
|
09/06/2022
|
VIJAY PRATAP
|
3157021WL010627
|
VIJAY PRATAP
|
00176
|
IDIB000M696
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447847041
|
|
VIJAYPRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
43
|
TARWA
|
UP-57-021-006-001/286
(BELA)
|
3157021000NRG23090620220087506
|
09/06/2022
|
USHA
|
3157021WL010622
|
USHA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847054
|
|
USHA
|
()
|
|
44
|
TARWA
|
UP-57-021-006-001/328
(BELA)
|
3157021000NRG23090620220087507
|
09/06/2022
|
GULAB YADAV
|
3157021WL010622
|
GULAB YADAV
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847052
|
|
GULABYADAV
|
()
|
|
45
|
TARWA
|
UP-57-021-006-001/334
(BELA)
|
3157021000NRG23090620220087508
|
09/06/2022
|
ROHIT
|
3157021WL010622
|
ROHIT
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847053
|
|
ROHIT
|
()
|
|
46
|
TARWA
|
UP-57-021-038-001/239
(MOKALPUR)
|
3157021000NRG23090620220088787
|
09/06/2022
|
GEETA
|
3157021WL010734
|
GEETA
|
00176
|
IDIB000U525
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2447847049
|
No Such Account
|
|
|
|
47
|
TARWA
|
UP-57-021-038-001/242
(MOKALPUR)
|
3157021000NRG23090620220088788
|
09/06/2022
|
ABHISHEK
|
3157021WL010734
|
ABHISHEK
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847051
|
|
ABHISHEK
|
()
|
|
48
|
TARWA
|
UP-57-021-038-001/244
(MOKALPUR)
|
3157021000NRG23090620220088789
|
09/06/2022
|
NEELAM
|
3157021WL010734
|
NEELAM
|
00176
|
IDIB000U525
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847050
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
49
|
TARWA
|
UP-57-021-026-003/123-A
(JIYAPUR)
|
3157021000NRG23090620220087767
|
09/06/2022
|
MANJU
|
3157021WL010649
|
MANJU
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846934
|
|
MRS MANJU DEVI
|
()
|
|
50
|
TARWA
|
UP-57-021-026-003/398
(JIYAPUR)
|
3157021000NRG23090620220087718
|
09/06/2022
|
LALMUNI
|
3157021WL010645
|
LALMUNI
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847056
|
|
MRS LALMUNI DEVI
|
()
|
|
51
|
TARWA
|
UP-57-021-026-003/422
(JIYAPUR)
|
3157021000NRG23090620220087721
|
09/06/2022
|
DURGA
|
3157021WL010645
|
DURGA
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846933
|
|
MRS DURGA DEVI
|
()
|
|
52
|
TARWA
|
UP-57-021-026-003/526
(JIYAPUR)
|
3157021000NRG23090620220087748
|
09/06/2022
|
MANJU
|
3157021WL010647
|
MANJU
|
00415
|
SBIN0011194
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847055
|
|
MRS MANJU MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
53
|
TARWA
|
UP-57-021-022-004/552
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088975
|
09/06/2022
|
RAMRATIYA
|
3157021WL010748
|
RAMRATIYA
|
00415
|
SBIN0011245
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847057
|
|
MRS RAMRATIYA DEDI
|
()
|
|
54
|
TARWA
|
UP-57-021-027-004/551
(JUWA)
|
3157021000NRG23090620220088626
|
09/06/2022
|
PRIYANKA
|
3157021WL010728
|
PRIYANKA
|
00415
|
SBIN0011245
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847058
|
|
MRS KUMARI PRIYANKA
|
()
|
|
55
|
TARWA
|
UP-57-021-027-004/552
(JUWA)
|
3157021000NRG23090620220088627
|
09/06/2022
|
RANJANA
|
3157021WL010728
|
RANJANA
|
00415
|
SBIN0011245
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847059
|
|
MRS RANJANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
56
|
TARWA
|
UP-57-021-022-004/489
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088578
|
09/06/2022
|
KISMATI
|
3157021WL010725
|
KISMATI
|
00415
|
SBIN0012504
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847060
|
|
MRS KISMATI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
57
|
TARWA
|
UP-57-021-026-003/428
(JIYAPUR)
|
3157021000NRG23090620220087722
|
09/06/2022
|
POONAM
|
3157021WL010645
|
POONAM
|
00415
|
SBIN0013316
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847061
|
|
MRS POONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
58
|
TARWA
|
UP-57-021-053-001/256
(SUNDHI)
|
3157021000NRG23090620220087523
|
09/06/2022
|
PARAS MAURYA
|
3157021WL010625
|
PARAS MAURYA
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847063
|
|
MR PARAS MAURYA
|
()
|
|
59
|
TARWA
|
UP-57-021-053-001/257
(SUNDHI)
|
3157021000NRG23090620220087524
|
09/06/2022
|
SUMAN
|
3157021WL010625
|
SUMAN
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847062
|
|
MISS SUMAN DEVI
|
()
|
|
60
|
TARWA
|
UP-57-021-053-001/300
(SUNDHI)
|
3157021000NRG23090620220087547
|
09/06/2022
|
PRAMOD
|
3157021WL010627
|
PRAMOD
|
00415
|
SBIN0013318
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847064
|
|
MR PRAMOD KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
61
|
TARWA
|
UP-57-021-001-002/285
(ASADHIR PUR)
|
3157021000NRG23090620220087208
|
09/06/2022
|
GEETA
|
3157021WL010585
|
GEETA
|
00462
|
UCBA0002179
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847005
|
|
GITA DEVI
|
()
|
|
62
|
TARWA
|
UP-57-021-007-001/185
(BELHADEAH)
|
3157021000NRG23090620220087695
|
09/06/2022
|
KUNJAN
|
3157021WL010643
|
KUNJAN
|
00462
|
UCBA0002179
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847003
|
|
KUNJAN
|
()
|
|
63
|
TARWA
|
UP-57-021-007-001/43
(BELHADEAH)
|
3157021000NRG23090620220087700
|
09/06/2022
|
RAMBRIKSH
|
3157021WL010643
|
RAMBRIKSH
|
00462
|
UCBA0002179
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847004
|
|
RAMVRIKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
64
|
TARWA
|
UP-57-021-007-001/126
(BELHADEAH)
|
3157021000NRG23090620220087692
|
09/06/2022
|
CHANNAR
|
3157021WL010643
|
CHANNAR
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847008
|
|
RAMCHANDAR
|
()
|
|
65
|
TARWA
|
UP-57-021-007-001/177
(BELHADEAH)
|
3157021000NRG23090620220087693
|
09/06/2022
|
INDU DDEVI
|
3157021WL010643
|
INDU DDEVI
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847010
|
|
INDU DEVI
|
()
|
|
66
|
TARWA
|
UP-57-021-007-001/467
(BELHADEAH)
|
3157021000NRG23090620220087701
|
09/06/2022
|
SHAMBHU
|
3157021WL010643
|
SHAMBHU
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847007
|
|
SAMBHU PRASAD
|
()
|
|
67
|
TARWA
|
UP-57-021-007-001/468
(BELHADEAH)
|
3157021000NRG23090620220087702
|
09/06/2022
|
CHANDRAMATI
|
3157021WL010643
|
CHANDRAMATI
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847006
|
|
CHANDRAMATI
|
()
|
|
68
|
TARWA
|
UP-57-021-007-001/470
(BELHADEAH)
|
3157021000NRG23090620220087703
|
09/06/2022
|
RAJENDRA
|
3157021WL010643
|
RAJENDRA
|
00462
|
UCBA0002523
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847009
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
69
|
TARWA
|
UP-57-021-027-004/521
(JUWA)
|
3157021000NRG23090620220088623
|
09/06/2022
|
MANISH
|
3157021WL010728
|
MANISH
|
00468
|
UBIN0534668
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847065
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
70
|
TARWA
|
UP-57-021-053-001/311
(SUNDHI)
|
3157021000NRG23090620220087548
|
09/06/2022
|
CHANCHAL
|
3157021WL010627
|
CHANCHAL
|
00468
|
UBIN0543578
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847066
|
|
CHANCHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
71
|
TARWA
|
UP-57-021-022-004/454
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088574
|
09/06/2022
|
SATENDRA
|
3157021WL010725
|
SATENDRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846925
|
|
SATENDRA
|
()
|
|
72
|
TARWA
|
UP-57-021-022-004/510
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088935
|
09/06/2022
|
ANUJ
|
3157021WL010746
|
ANUJ
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847089
|
|
ANUJ
|
()
|
|
73
|
TARWA
|
UP-57-021-026-003/03
(JIYAPUR)
|
3157021000NRG23090620220087744
|
09/06/2022
|
rajendar pasi
|
3157021WL010647
|
rajendar pasi
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847074
|
|
rajendarpasi
|
()
|
|
74
|
TARWA
|
UP-57-021-026-003/102
(JIYAPUR)
|
3157021000NRG23090620220087758
|
09/06/2022
|
harendar
|
3157021WL010649
|
harendar
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847078
|
|
harendar
|
()
|
|
75
|
TARWA
|
UP-57-021-026-003/108
(JIYAPUR)
|
3157021000NRG23090620220087975
|
09/06/2022
|
KANTI
|
3157021WL010680
|
KANTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847070
|
|
KANTI
|
()
|
|
76
|
TARWA
|
UP-57-021-026-003/109
(JIYAPUR)
|
3157021000NRG23090620220087759
|
09/06/2022
|
sita devi
|
3157021WL010649
|
sita devi
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847079
|
|
sitadevi
|
()
|
|
77
|
TARWA
|
UP-57-021-026-003/12
(JIYAPUR)
|
3157021000NRG23090620220087992
|
09/06/2022
|
radheshyam
|
3157021WL010681
|
radheshyam
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847081
|
|
radheshyam
|
()
|
|
78
|
TARWA
|
UP-57-021-026-003/123-A
(JIYAPUR)
|
3157021000NRG23090620220087766
|
09/06/2022
|
seeta
|
3157021WL010649
|
seeta
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847085
|
|
seeta
|
()
|
|
79
|
TARWA
|
UP-57-021-026-003/130
(JIYAPUR)
|
3157021000NRG23090620220087977
|
09/06/2022
|
MADURI
|
3157021WL010680
|
MADURI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847072
|
|
MADURI
|
()
|
|
80
|
TARWA
|
UP-57-021-026-003/18
(JIYAPUR)
|
3157021000NRG23090620220087993
|
09/06/2022
|
mahadev
|
3157021WL010681
|
mahadev
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847076
|
|
mahadev
|
()
|
|
81
|
TARWA
|
UP-57-021-026-003/218
(JIYAPUR)
|
3157021000NRG23090620220087712
|
09/06/2022
|
SANJU
|
3157021WL010645
|
SANJU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846929
|
|
SANJU
|
()
|
|
82
|
TARWA
|
UP-57-021-026-003/348
(JIYAPUR)
|
3157021000NRG23090620220087726
|
09/06/2022
|
MAHATIM
|
3157021WL010646
|
MAHATIM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846847
|
|
MAHATIM
|
()
|
|
83
|
TARWA
|
UP-57-021-026-003/379
(JIYAPUR)
|
3157021000NRG23090620220087746
|
09/06/2022
|
MILIND KUMAR
|
3157021WL010647
|
MILIND KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847084
|
|
MILINDKUMAR
|
()
|
|
84
|
TARWA
|
UP-57-021-026-003/380
(JIYAPUR)
|
3157021000NRG23090620220087728
|
09/06/2022
|
NILAM
|
3157021WL010646
|
NILAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847093
|
|
NILAM
|
()
|
|
85
|
TARWA
|
UP-57-021-026-003/381
(JIYAPUR)
|
3157021000NRG23090620220088001
|
09/06/2022
|
VINOD KUMAR
|
3157021WL010681
|
VINOD KUMAR
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847069
|
|
VINODKUMAR
|
()
|
|
86
|
TARWA
|
UP-57-021-026-003/393
(JIYAPUR)
|
3157021000NRG23090620220087717
|
09/06/2022
|
GEETA
|
3157021WL010645
|
GEETA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846848
|
|
GEETA
|
()
|
|
87
|
TARWA
|
UP-57-021-026-003/393
(JIYAPUR)
|
3157021000NRG23090620220087716
|
09/06/2022
|
LAKSHAMAN
|
3157021WL010645
|
LAKSHAMAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847082
|
|
LAKSHAMAN
|
()
|
|
88
|
TARWA
|
UP-57-021-026-003/403
(JIYAPUR)
|
3157021000NRG23090620220087734
|
09/06/2022
|
GUDDU
|
3157021WL010646
|
GUDDU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847095
|
|
GUDDU
|
()
|
|
89
|
TARWA
|
UP-57-021-026-003/406
(JIYAPUR)
|
3157021000NRG23090620220087738
|
09/06/2022
|
ASHOK
|
3157021WL010646
|
ASHOK
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847087
|
|
ASHOK
|
()
|
|
90
|
TARWA
|
UP-57-021-026-003/406
(JIYAPUR)
|
3157021000NRG23090620220087737
|
09/06/2022
|
NILAM
|
3157021WL010646
|
NILAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847083
|
|
NILAM
|
()
|
|
91
|
TARWA
|
UP-57-021-026-003/411
(JIYAPUR)
|
3157021000NRG23090620220087739
|
09/06/2022
|
VIJAY LAKSHAMI
|
3157021WL010646
|
VIJAY LAKSHAMI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846846
|
|
VIJAYLAKSHAMI
|
()
|
|
92
|
TARWA
|
UP-57-021-026-003/415
(JIYAPUR)
|
3157021000NRG23090620220087740
|
09/06/2022
|
BHAGWANTI
|
3157021WL010646
|
BHAGWANTI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847086
|
|
BHAGWANTI
|
()
|
|
93
|
TARWA
|
UP-57-021-026-003/419
(JIYAPUR)
|
3157021000NRG23090620220088004
|
09/06/2022
|
TOTA RAM
|
3157021WL010681
|
TOTA RAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847075
|
|
TOTARAM
|
()
|
|
94
|
TARWA
|
UP-57-021-026-003/42
(JIYAPUR)
|
3157021000NRG23090620220087924
|
09/06/2022
|
pramila
|
3157021WL010672
|
pramila
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846932
|
|
pramila
|
()
|
|
95
|
TARWA
|
UP-57-021-026-003/420
(JIYAPUR)
|
3157021000NRG23090620220087988
|
09/06/2022
|
MUNIYA
|
3157021WL010680
|
MUNIYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847094
|
|
MUNIYA
|
()
|
|
96
|
TARWA
|
UP-57-021-026-003/428
(JIYAPUR)
|
3157021000NRG23090620220088005
|
09/06/2022
|
BHOLA
|
3157021WL010681
|
BHOLA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847077
|
|
BHOLA
|
()
|
|
97
|
TARWA
|
UP-57-021-026-003/440
(JIYAPUR)
|
3157021000NRG23090620220087989
|
09/06/2022
|
SASHIKALA
|
3157021WL010680
|
SASHIKALA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846849
|
|
SASHIKALA
|
()
|
|
98
|
TARWA
|
UP-57-021-026-003/450
(JIYAPUR)
|
3157021000NRG23090620220088006
|
09/06/2022
|
SONI PASWAN
|
3157021WL010681
|
SONI PASWAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846854
|
|
SONIPASWAN
|
()
|
|
99
|
TARWA
|
UP-57-021-026-003/455
(JIYAPUR)
|
3157021000NRG23090620220088007
|
09/06/2022
|
ASHISH
|
3157021WL010681
|
ASHISH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847071
|
|
ASHISH
|
()
|
|
100
|
TARWA
|
UP-57-021-026-003/462
(JIYAPUR)
|
3157021000NRG23090620220088008
|
09/06/2022
|
SUNITA
|
3157021WL010681
|
SUNITA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847090
|
|
SUNITA
|
()
|
|
101
|
TARWA
|
UP-57-021-026-003/464
(JIYAPUR)
|
3157021000NRG23090620220087751
|
09/06/2022
|
VINOD
|
3157021WL010648
|
VINOD
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847088
|
|
VINOD
|
()
|
|
102
|
TARWA
|
UP-57-021-026-003/471
(JIYAPUR)
|
3157021000NRG23090620220087724
|
09/06/2022
|
MOHIT
|
3157021WL010645
|
MOHIT
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847092
|
|
MOHIT
|
()
|
|
103
|
TARWA
|
UP-57-021-026-003/77
(JIYAPUR)
|
3157021000NRG23090620220087932
|
09/06/2022
|
nagdu
|
3157021WL010672
|
nagdu
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847080
|
|
nagdu
|
()
|
|
104
|
TARWA
|
UP-57-021-026-003/84-A
(JIYAPUR)
|
3157021000NRG23090620220087934
|
09/06/2022
|
SANGRAM
|
3157021WL010672
|
SANGRAM
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847073
|
|
SANGRAM
|
()
|
|
105
|
TARWA
|
UP-57-021-026-003/94
(JIYAPUR)
|
3157021000NRG23090620220087939
|
09/06/2022
|
SANJAY
|
3157021WL010672
|
SANJAY
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846853
|
|
SANJAY
|
()
|
|
106
|
TARWA
|
UP-57-021-062-004/154
(TODARPUR)
|
3157021000NRG23090620220088032
|
09/06/2022
|
RAMLAL
|
3157021WL010686
|
RAMLAL
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847067
|
|
RAMLAL
|
()
|
|
107
|
TARWA
|
UP-57-021-062-004/179
(TODARPUR)
|
3157021000NRG23090620220088014
|
09/06/2022
|
EARSAD
|
3157021WL010685
|
EARSAD
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846931
|
|
EARSAD
|
()
|
|
108
|
TARWA
|
UP-57-021-062-004/270
(TODARPUR)
|
3157021000NRG23090620220088015
|
09/06/2022
|
SHIV KUMAR MAURYA
|
3157021WL010685
|
SHIV KUMAR MAURYA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846930
|
|
SHIVKUMARMAURYA
|
()
|
|
109
|
TARWA
|
UP-57-021-062-004/368
(TODARPUR)
|
3157021000NRG23090620220088035
|
09/06/2022
|
FULMATI DEVI
|
3157021WL010686
|
FULMATI DEVI
|
00468
|
UBIN0543772
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2447846928
|
|
FULMATIDEVI
|
()
|
|
110
|
TARWA
|
UP-57-021-062-004/372
(TODARPUR)
|
3157021000NRG23090620220088016
|
09/06/2022
|
SOGRA
|
3157021WL010685
|
SOGRA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846927
|
|
SOGRA
|
()
|
|
111
|
TARWA
|
UP-57-021-062-004/380
(TODARPUR)
|
3157021000NRG23090620220088036
|
09/06/2022
|
JAHURA BANO
|
3157021WL010686
|
JAHURA BANO
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846926
|
|
JAHURABANO
|
()
|
|
112
|
TARWA
|
UP-57-021-062-004/414
(TODARPUR)
|
3157021000NRG23090620220088017
|
09/06/2022
|
OMPRAKASH
|
3157021WL010685
|
OMPRAKASH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846858
|
|
OMPRAKASH
|
()
|
|
113
|
TARWA
|
UP-57-021-062-004/415
(TODARPUR)
|
3157021000NRG23090620220088018
|
09/06/2022
|
VINAY
|
3157021WL010685
|
VINAY
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846856
|
|
VINAY
|
()
|
|
114
|
TARWA
|
UP-57-021-062-004/416
(TODARPUR)
|
3157021000NRG23090620220088019
|
09/06/2022
|
MANOJ
|
3157021WL010685
|
MANOJ
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846845
|
|
MANOJ
|
()
|
|
115
|
TARWA
|
UP-57-021-062-004/417
(TODARPUR)
|
3157021000NRG23090620220088020
|
09/06/2022
|
ROHAN
|
3157021WL010685
|
ROHAN
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846852
|
|
ROHAN
|
()
|
|
116
|
TARWA
|
UP-57-021-062-004/419
(TODARPUR)
|
3157021000NRG23090620220088021
|
09/06/2022
|
SABHAJIT
|
3157021WL010685
|
SABHAJIT
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846850
|
|
SABHAJIT
|
()
|
|
117
|
TARWA
|
UP-57-021-062-004/432
(TODARPUR)
|
3157021000NRG23090620220088022
|
09/06/2022
|
MITTHU
|
3157021WL010685
|
MITTHU
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847096
|
|
MITTHU
|
()
|
|
118
|
TARWA
|
UP-57-021-062-004/433
(TODARPUR)
|
3157021000NRG23090620220088023
|
09/06/2022
|
SHIVPRASAD
|
3157021WL010685
|
SHIVPRASAD
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846857
|
|
SHIVPRASAD
|
()
|
|
119
|
TARWA
|
UP-57-021-062-004/437
(TODARPUR)
|
3157021000NRG23090620220088024
|
09/06/2022
|
SALAMA
|
3157021WL010685
|
SALAMA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846851
|
|
SALAMA
|
()
|
|
120
|
TARWA
|
UP-57-021-062-004/439
(TODARPUR)
|
3157021000NRG23090620220088025
|
09/06/2022
|
RAMAWATI
|
3157021WL010685
|
RAMAWATI
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847068
|
|
RAMAWATI
|
()
|
|
121
|
TARWA
|
UP-57-021-062-004/440
(TODARPUR)
|
3157021000NRG23090620220088026
|
09/06/2022
|
SARVESH
|
3157021WL010685
|
SARVESH
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847091
|
|
SARVESH
|
()
|
|
122
|
TARWA
|
UP-57-021-062-004/441
(TODARPUR)
|
3157021000NRG23090620220088027
|
09/06/2022
|
JULEKHA
|
3157021WL010685
|
JULEKHA
|
00468
|
UBIN0543772
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846855
|
|
JULEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154851
|
154851
|
|
|
|
|
|
|
|
|
123
|
TARWA
|
UP-57-021-007-001/236
(BELHADEAH)
|
3157021000NRG23090620220087697
|
09/06/2022
|
TARA
|
3157021WL010643
|
TARA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846859
|
|
TARA
|
()
|
|
124
|
TARWA
|
UP-57-021-038-001/209
(MOKALPUR)
|
3157021000NRG23090620220088780
|
09/06/2022
|
SHIVKARAN
|
3157021WL010734
|
SHIVKARAN
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846924
|
|
SHIVKARAN
|
()
|
|
125
|
TARWA
|
UP-57-021-038-001/222
(MOKALPUR)
|
3157021000NRG23090620220088782
|
09/06/2022
|
KRISHANA NAND
|
3157021WL010734
|
KRISHANA NAND
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846861
|
|
KRISHANANAND
|
()
|
|
126
|
TARWA
|
UP-57-021-038-001/230
(MOKALPUR)
|
3157021000NRG23090620220088785
|
09/06/2022
|
SHAYRUN NISHA
|
3157021WL010734
|
SHAYRUN NISHA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846860
|
|
SHAYRUNNISHA
|
()
|
|
127
|
TARWA
|
UP-57-021-038-001/232
(MOKALPUR)
|
3157021000NRG23090620220088786
|
09/06/2022
|
DHARMENDRA
|
3157021WL010734
|
DHARMENDRA
|
00468
|
UBIN0547573
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846862
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
128
|
TARWA
|
UP-57-021-001-002/281
(ASADHIR PUR)
|
3157021000NRG23090620220087225
|
09/06/2022
|
MITHAI
|
3157021WL010586
|
MITHAI
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846863
|
|
MITHAI
|
()
|
|
129
|
TARWA
|
UP-57-021-007-001/412
(BELHADEAH)
|
3157021000NRG23090620220087699
|
09/06/2022
|
MANISH KUMAR
|
3157021WL010643
|
MANISH KUMAR
|
00468
|
UBIN0548715
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846864
|
|
MANISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
130
|
TARWA
|
UP-57-021-001-002/13
(ASADHIR PUR)
|
3157021000NRG23090620220087206
|
09/06/2022
|
KANHAIYA
|
3157021WL010585
|
KANHAIYA
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846868
|
|
KANHAIYA
|
()
|
|
131
|
TARWA
|
UP-57-021-001-002/223
(ASADHIR PUR)
|
3157021000NRG23090620220087213
|
09/06/2022
|
GULGUL
|
3157021WL010586
|
GULGUL
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846866
|
|
GULGUL
|
()
|
|
132
|
TARWA
|
UP-57-021-001-002/25
(ASADHIR PUR)
|
3157021000NRG23090620220087229
|
09/06/2022
|
PAKHANDI
|
3157021WL010587
|
PAKHANDI
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846865
|
|
PAKHANDI
|
()
|
|
133
|
TARWA
|
UP-57-021-001-002/51
(ASADHIR PUR)
|
3157021000NRG23090620220087236
|
09/06/2022
|
RAMAVADH
|
3157021WL010587
|
RAMAVADH
|
00468
|
UBIN0548723
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846867
|
|
RAMAVADH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
134
|
TARWA
|
UP-57-021-053-001/222
(SUNDHI)
|
3157021000NRG23090620220087545
|
09/06/2022
|
BEBI
|
3157021WL010627
|
BEBI
|
00468
|
UBIN0548855
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846870
|
|
BEBI
|
()
|
|
135
|
TARWA
|
UP-57-021-053-001/226
(SUNDHI)
|
3157021000NRG23090620220087536
|
09/06/2022
|
RAMJEET MAURAIYA
|
3157021WL010626
|
RAMJEET MAURAIYA
|
00468
|
UBIN0548855
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846869
|
|
RAMJEETMAURAIYA
|
()
|
|
136
|
TARWA
|
UP-57-021-053-001/278
(SUNDHI)
|
3157021000NRG23090620220087546
|
09/06/2022
|
SAILESH
|
3157021WL010627
|
SAILESH
|
00468
|
UBIN0548855
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846871
|
|
SAILESH
|
()
|
|
137
|
TARWA
|
UP-57-021-053-001/312
(SUNDHI)
|
3157021000NRG23090620220087549
|
09/06/2022
|
NEERAJ
|
3157021WL010627
|
NEERAJ
|
00468
|
UBIN0548855
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846872
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
138
|
TARWA
|
UP-57-021-022-004/117
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088928
|
09/06/2022
|
JHULAI
|
3157021WL010746
|
JHULAI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846923
|
|
JHULAI
|
()
|
|
139
|
TARWA
|
UP-57-021-022-004/389
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088973
|
09/06/2022
|
BHANMATI
|
3157021WL010748
|
BHANMATI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846897
|
|
BHANMATI
|
()
|
|
140
|
TARWA
|
UP-57-021-022-004/408
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088593
|
09/06/2022
|
MANDAKNI
|
3157021WL010726
|
MANDAKNI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846944
|
|
MANDAKNI
|
()
|
|
141
|
TARWA
|
UP-57-021-022-004/436
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088594
|
09/06/2022
|
SONU
|
3157021WL010726
|
SONU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846902
|
|
SONU
|
()
|
|
142
|
TARWA
|
UP-57-021-022-004/451
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088573
|
09/06/2022
|
SUMITRA
|
3157021WL010725
|
SUMITRA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846884
|
|
SUMITRA
|
()
|
|
143
|
TARWA
|
UP-57-021-022-004/455
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088595
|
09/06/2022
|
DHARMU
|
3157021WL010726
|
DHARMU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846878
|
|
DHARMU
|
()
|
|
144
|
TARWA
|
UP-57-021-022-004/458
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088575
|
09/06/2022
|
REETA
|
3157021WL010725
|
REETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846942
|
|
REETA
|
()
|
|
145
|
TARWA
|
UP-57-021-022-004/460
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088576
|
09/06/2022
|
DIMPAL
|
3157021WL010725
|
DIMPAL
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846916
|
|
DIMPAL
|
()
|
|
146
|
TARWA
|
UP-57-021-022-004/462
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088933
|
09/06/2022
|
RINKU
|
3157021WL010746
|
RINKU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846968
|
|
RINKU
|
()
|
|
147
|
TARWA
|
UP-57-021-022-004/463
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088577
|
09/06/2022
|
BANDANA
|
3157021WL010725
|
BANDANA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846889
|
|
BANDANA
|
()
|
|
148
|
TARWA
|
UP-57-021-022-004/464
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088596
|
09/06/2022
|
RAMPRATAP
|
3157021WL010726
|
RAMPRATAP
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846895
|
|
RAMPRATAP
|
()
|
|
149
|
TARWA
|
UP-57-021-022-004/467
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088597
|
09/06/2022
|
RAMDHANI
|
3157021WL010726
|
RAMDHANI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846917
|
|
RAMDHANI
|
()
|
|
150
|
TARWA
|
UP-57-021-022-004/468
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088598
|
09/06/2022
|
SONA
|
3157021WL010726
|
SONA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846956
|
|
SONA
|
()
|
|
151
|
TARWA
|
UP-57-021-022-004/471
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088599
|
09/06/2022
|
GEETA
|
3157021WL010726
|
GEETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846958
|
|
GEETA
|
()
|
|
152
|
TARWA
|
UP-57-021-022-004/472
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088600
|
09/06/2022
|
MINTI
|
3157021WL010726
|
MINTI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846899
|
|
MINTI
|
()
|
|
153
|
TARWA
|
UP-57-021-022-004/475
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088601
|
09/06/2022
|
KALIKA
|
3157021WL010726
|
KALIKA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846909
|
|
KALIKA
|
()
|
|
154
|
TARWA
|
UP-57-021-022-004/476
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088602
|
09/06/2022
|
MANSHA
|
3157021WL010726
|
MANSHA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846907
|
|
MANSHA
|
()
|
|
155
|
TARWA
|
UP-57-021-022-004/480
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088603
|
09/06/2022
|
ASHA
|
3157021WL010726
|
ASHA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846881
|
|
ASHA
|
()
|
|
156
|
TARWA
|
UP-57-021-022-004/482
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088604
|
09/06/2022
|
SHATRUDHAN
|
3157021WL010726
|
SHATRUDHAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846950
|
|
SHATRUDHAN
|
()
|
|
157
|
TARWA
|
UP-57-021-022-004/483
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088605
|
09/06/2022
|
CHANDRASHEKHAR
|
3157021WL010726
|
CHANDRASHEKHAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846882
|
|
CHANDRASHEKHAR
|
()
|
|
158
|
TARWA
|
UP-57-021-022-004/484
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088606
|
09/06/2022
|
AMARJEET
|
3157021WL010726
|
AMARJEET
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846911
|
|
AMARJEET
|
()
|
|
159
|
TARWA
|
UP-57-021-022-004/486
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088607
|
09/06/2022
|
RAMAWATI
|
3157021WL010726
|
RAMAWATI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846887
|
|
RAMAWATI
|
()
|
|
160
|
TARWA
|
UP-57-021-022-004/491
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088579
|
09/06/2022
|
HANUMAN
|
3157021WL010725
|
HANUMAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846885
|
|
HANUMAN
|
()
|
|
161
|
TARWA
|
UP-57-021-022-004/492
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088580
|
09/06/2022
|
SUMAN
|
3157021WL010725
|
SUMAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846919
|
|
SUMAN
|
()
|
|
162
|
TARWA
|
UP-57-021-022-004/493
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088581
|
09/06/2022
|
LALI
|
3157021WL010725
|
LALI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846877
|
|
LALI
|
()
|
|
163
|
TARWA
|
UP-57-021-022-004/494
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088582
|
09/06/2022
|
RAMAUTI
|
3157021WL010725
|
RAMAUTI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846912
|
|
RAMAUTI
|
()
|
|
164
|
TARWA
|
UP-57-021-022-004/495
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088583
|
09/06/2022
|
DHANPALI
|
3157021WL010725
|
DHANPALI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846908
|
|
DHANPALI
|
()
|
|
165
|
TARWA
|
UP-57-021-022-004/503
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088934
|
09/06/2022
|
RAMSAMUJH
|
3157021WL010746
|
RAMSAMUJH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846873
|
|
RAMSAMUJH
|
()
|
|
166
|
TARWA
|
UP-57-021-022-004/507
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088608
|
09/06/2022
|
KALPANATH
|
3157021WL010726
|
KALPANATH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846888
|
|
KALPANATH
|
()
|
|
167
|
TARWA
|
UP-57-021-022-004/511
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088936
|
09/06/2022
|
SIKANDAR
|
3157021WL010746
|
SIKANDAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846966
|
|
SIKANDAR
|
()
|
|
168
|
TARWA
|
UP-57-021-022-004/512
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088937
|
09/06/2022
|
GEETA
|
3157021WL010746
|
GEETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846970
|
|
GEETA
|
()
|
|
169
|
TARWA
|
UP-57-021-022-004/516
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088938
|
09/06/2022
|
USHA
|
3157021WL010746
|
USHA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846952
|
|
USHA
|
()
|
|
170
|
TARWA
|
UP-57-021-022-004/520
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088939
|
09/06/2022
|
INAWAT
|
3157021WL010746
|
INAWAT
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846953
|
|
INAWAT
|
()
|
|
171
|
TARWA
|
UP-57-021-022-004/521
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088940
|
09/06/2022
|
CHANDA
|
3157021WL010746
|
CHANDA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846892
|
|
CHANDA
|
()
|
|
172
|
TARWA
|
UP-57-021-022-004/522
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088941
|
09/06/2022
|
GOVIND
|
3157021WL010746
|
GOVIND
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846962
|
|
GOVIND
|
()
|
|
173
|
TARWA
|
UP-57-021-022-004/526
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088942
|
09/06/2022
|
PUSHPA
|
3157021WL010746
|
PUSHPA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846957
|
|
PUSHPA
|
()
|
|
174
|
TARWA
|
UP-57-021-022-004/532
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088585
|
09/06/2022
|
INDRANI
|
3157021WL010725
|
INDRANI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846964
|
|
INDRANI
|
()
|
|
175
|
TARWA
|
UP-57-021-022-004/532
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088586
|
09/06/2022
|
MUNIYA
|
3157021WL010725
|
MUNIYA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846905
|
|
MUNIYA
|
()
|
|
176
|
TARWA
|
UP-57-021-022-004/532
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088584
|
09/06/2022
|
RAGANI
|
3157021WL010725
|
RAGANI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846901
|
|
RAGANI
|
()
|
|
177
|
TARWA
|
UP-57-021-022-004/533
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088943
|
09/06/2022
|
PRAMILA
|
3157021WL010746
|
PRAMILA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846896
|
|
PRAMILA
|
()
|
|
178
|
TARWA
|
UP-57-021-022-004/534
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088587
|
09/06/2022
|
PRITAM
|
3157021WL010725
|
PRITAM
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846963
|
|
PRITAM
|
()
|
|
179
|
TARWA
|
UP-57-021-022-004/536
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088588
|
09/06/2022
|
SULEMA
|
3157021WL010725
|
SULEMA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846949
|
|
SULEMA
|
()
|
|
180
|
TARWA
|
UP-57-021-022-004/545
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088944
|
09/06/2022
|
RAJKUMARI
|
3157021WL010746
|
RAJKUMARI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846943
|
|
RAJKUMARI
|
()
|
|
181
|
TARWA
|
UP-57-021-022-004/549
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088974
|
09/06/2022
|
FEKANI
|
3157021WL010748
|
FEKANI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846886
|
|
FEKANI
|
()
|
|
182
|
TARWA
|
UP-57-021-022-004/549
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088945
|
09/06/2022
|
PARMANAND
|
3157021WL010746
|
PARMANAND
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846946
|
|
PARMANAND
|
()
|
|
183
|
TARWA
|
UP-57-021-022-004/554
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088976
|
09/06/2022
|
KIRAN
|
3157021WL010748
|
KIRAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846939
|
|
KIRAN
|
()
|
|
184
|
TARWA
|
UP-57-021-022-004/571
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088977
|
09/06/2022
|
VIMLA
|
3157021WL010748
|
VIMLA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846960
|
|
VIMLA
|
()
|
|
185
|
TARWA
|
UP-57-021-022-004/588
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088978
|
09/06/2022
|
LALASA
|
3157021WL010748
|
LALASA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846969
|
|
LALASA
|
()
|
|
186
|
TARWA
|
UP-57-021-022-004/588
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088980
|
09/06/2022
|
PRITI
|
3157021WL010748
|
PRITI
|
00468
|
UBIN0549479
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2447846967
|
|
PRITI
|
()
|
|
187
|
TARWA
|
UP-57-021-022-004/588
(HASHAN PUR URPH BHARTHIPUR)
|
3157021000NRG23090620220088979
|
09/06/2022
|
PRIYANKA
|
3157021WL010748
|
PRIYANKA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846965
|
|
PRIYANKA
|
()
|
|
188
|
TARWA
|
UP-57-021-026-003/11
(JIYAPUR)
|
3157021000NRG23090620220087749
|
09/06/2022
|
URMILA
|
3157021WL010648
|
URMILA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846880
|
|
URMILA
|
()
|
|
189
|
TARWA
|
UP-57-021-026-003/120
(JIYAPUR)
|
3157021000NRG23090620220087765
|
09/06/2022
|
SUMITRA
|
3157021WL010649
|
SUMITRA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846876
|
|
SUMITRA
|
()
|
|
190
|
TARWA
|
UP-57-021-026-003/131
(JIYAPUR)
|
3157021000NRG23090620220087708
|
09/06/2022
|
ENDRA
|
3157021WL010645
|
ENDRA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846891
|
|
ENDRA
|
()
|
|
191
|
TARWA
|
UP-57-021-026-003/137
(JIYAPUR)
|
3157021000NRG23090620220087978
|
09/06/2022
|
MANOJ
|
3157021WL010680
|
MANOJ
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846955
|
|
MANOJ
|
()
|
|
192
|
TARWA
|
UP-57-021-026-003/202
(JIYAPUR)
|
3157021000NRG23090620220087981
|
09/06/2022
|
ANEETA
|
3157021WL010680
|
ANEETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846940
|
|
ANEETA
|
()
|
|
193
|
TARWA
|
UP-57-021-026-003/233
(JIYAPUR)
|
3157021000NRG23090620220087725
|
09/06/2022
|
MONITA
|
3157021WL010646
|
MONITA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846883
|
|
MONITA
|
()
|
|
194
|
TARWA
|
UP-57-021-026-003/245
(JIYAPUR)
|
3157021000NRG23090620220087983
|
09/06/2022
|
RADHIKA
|
3157021WL010680
|
RADHIKA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846879
|
|
RADHIKA
|
()
|
|
195
|
TARWA
|
UP-57-021-026-003/350
(JIYAPUR)
|
3157021000NRG23090620220087727
|
09/06/2022
|
NAURANGI
|
3157021WL010646
|
NAURANGI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846900
|
|
NAURANGI
|
()
|
|
196
|
TARWA
|
UP-57-021-026-003/369
(JIYAPUR)
|
3157021000NRG23090620220087985
|
09/06/2022
|
VISHAL
|
3157021WL010680
|
VISHAL
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846904
|
|
VISHAL
|
()
|
|
197
|
TARWA
|
UP-57-021-026-003/383
(JIYAPUR)
|
3157021000NRG23090620220087729
|
09/06/2022
|
KIRAN
|
3157021WL010646
|
KIRAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846945
|
|
KIRAN
|
()
|
|
198
|
TARWA
|
UP-57-021-026-003/385
(JIYAPUR)
|
3157021000NRG23090620220087714
|
09/06/2022
|
BABITA
|
3157021WL010645
|
BABITA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846959
|
|
BABITA
|
()
|
|
199
|
TARWA
|
UP-57-021-026-003/387
(JIYAPUR)
|
3157021000NRG23090620220088002
|
09/06/2022
|
ASHA
|
3157021WL010681
|
ASHA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846961
|
|
ASHA
|
()
|
|
200
|
TARWA
|
UP-57-021-026-003/388
(JIYAPUR)
|
3157021000NRG23090620220087730
|
09/06/2022
|
KALAWATI
|
3157021WL010646
|
KALAWATI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846913
|
|
KALAWATI
|
()
|
|
201
|
TARWA
|
UP-57-021-026-003/390
(JIYAPUR)
|
3157021000NRG23090620220087715
|
09/06/2022
|
BACHIYA
|
3157021WL010645
|
BACHIYA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846921
|
|
BACHIYA
|
()
|
|
202
|
TARWA
|
UP-57-021-026-003/390
(JIYAPUR)
|
3157021000NRG23090620220087731
|
09/06/2022
|
RAMBACHAN
|
3157021WL010646
|
RAMBACHAN
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846875
|
|
RAMBACHAN
|
()
|
|
203
|
TARWA
|
UP-57-021-026-003/392
(JIYAPUR)
|
3157021000NRG23090620220087732
|
09/06/2022
|
SHEELA
|
3157021WL010646
|
SHEELA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846903
|
|
SHEELA
|
()
|
|
204
|
TARWA
|
UP-57-021-026-003/396
(JIYAPUR)
|
3157021000NRG23090620220087986
|
09/06/2022
|
GIRAJA
|
3157021WL010680
|
GIRAJA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846918
|
|
GIRAJA
|
()
|
|
205
|
TARWA
|
UP-57-021-026-003/399
(JIYAPUR)
|
3157021000NRG23090620220087719
|
09/06/2022
|
RAJKUMAR
|
3157021WL010645
|
RAJKUMAR
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846906
|
|
RAJKUMAR
|
()
|
|
206
|
TARWA
|
UP-57-021-026-003/401
(JIYAPUR)
|
3157021000NRG23090620220087720
|
09/06/2022
|
DHRAMAUTI
|
3157021WL010645
|
DHRAMAUTI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846910
|
|
DHRAMAUTI
|
()
|
|
207
|
TARWA
|
UP-57-021-026-003/403
(JIYAPUR)
|
3157021000NRG23090620220087733
|
09/06/2022
|
MANJU DEVI
|
3157021WL010646
|
MANJU DEVI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846915
|
|
MANJUDEVI
|
()
|
|
208
|
TARWA
|
UP-57-021-026-003/405
(JIYAPUR)
|
3157021000NRG23090620220087736
|
09/06/2022
|
ANIL
|
3157021WL010646
|
ANIL
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846972
|
|
ANIL
|
()
|
|
209
|
TARWA
|
UP-57-021-026-003/405
(JIYAPUR)
|
3157021000NRG23090620220087735
|
09/06/2022
|
MEERA
|
3157021WL010646
|
MEERA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846951
|
|
MEERA
|
()
|
|
210
|
TARWA
|
UP-57-021-026-003/412
(JIYAPUR)
|
3157021000NRG23090620220088003
|
09/06/2022
|
RAMESH
|
3157021WL010681
|
RAMESH
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846894
|
|
RAMESH
|
()
|
|
211
|
TARWA
|
UP-57-021-026-003/416
(JIYAPUR)
|
3157021000NRG23090620220087747
|
09/06/2022
|
GANESH DATT
|
3157021WL010647
|
GANESH DATT
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846898
|
|
GANESHDATT
|
()
|
|
212
|
TARWA
|
UP-57-021-026-003/418
(JIYAPUR)
|
3157021000NRG23090620220087741
|
09/06/2022
|
URMILA
|
3157021WL010646
|
URMILA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846920
|
|
URMILA
|
()
|
|
213
|
TARWA
|
UP-57-021-026-003/419
(JIYAPUR)
|
3157021000NRG23090620220087742
|
09/06/2022
|
BINDU
|
3157021WL010646
|
BINDU
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846890
|
|
BINDU
|
()
|
|
214
|
TARWA
|
UP-57-021-026-003/420
(JIYAPUR)
|
3157021000NRG23090620220087987
|
09/06/2022
|
PRAMOD
|
3157021WL010680
|
PRAMOD
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846874
|
|
PRAMOD
|
()
|
|
215
|
TARWA
|
UP-57-021-026-003/424
(JIYAPUR)
|
3157021000NRG23090620220087743
|
09/06/2022
|
NAROTTAM
|
3157021WL010646
|
NAROTTAM
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846914
|
|
NAROTTAM
|
()
|
|
216
|
TARWA
|
UP-57-021-026-003/429
(JIYAPUR)
|
3157021000NRG23090620220087723
|
09/06/2022
|
CHAMPA
|
3157021WL010645
|
CHAMPA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846948
|
|
CHAMPA
|
()
|
|
217
|
TARWA
|
UP-57-021-026-003/481
(JIYAPUR)
|
3157021000NRG23090620220087752
|
09/06/2022
|
SHAILA
|
3157021WL010648
|
SHAILA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846941
|
|
SHAILA
|
()
|
|
218
|
TARWA
|
UP-57-021-026-003/520
(JIYAPUR)
|
3157021000NRG23090620220087754
|
09/06/2022
|
SHRIKANT
|
3157021WL010648
|
SHRIKANT
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846971
|
|
SHRIKANT
|
()
|
|
219
|
TARWA
|
UP-57-021-027-004/251
(JUWA)
|
3157021000NRG23090620220088614
|
09/06/2022
|
REETA
|
3157021WL010728
|
REETA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846893
|
|
REETA
|
()
|
|
220
|
TARWA
|
UP-57-021-027-004/494
(JUWA)
|
3157021000NRG23090620220088620
|
09/06/2022
|
LALJI
|
3157021WL010728
|
LALJI
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846954
|
|
LALJI
|
()
|
|
221
|
TARWA
|
UP-57-021-027-004/549
(JUWA)
|
3157021000NRG23090620220088611
|
09/06/2022
|
SADHANA
|
3157021WL010727
|
SADHANA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846947
|
|
SADHANA
|
()
|
|
222
|
TARWA
|
UP-57-021-027-004/550
(JUWA)
|
3157021000NRG23090620220088612
|
09/06/2022
|
POOJA
|
3157021WL010727
|
POOJA
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846973
|
|
POOJA
|
()
|
|
223
|
TARWA
|
UP-57-021-027-004/92
(JUWA)
|
3157021000NRG23090620220088631
|
09/06/2022
|
pankaj
|
3157021WL010728
|
pankaj
|
00468
|
UBIN0549479
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846922
|
|
pankaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256026
|
256026
|
|
|
|
|
|
|
|
|
224
|
TARWA
|
UP-57-021-053-001/222
(SUNDHI)
|
3157021000NRG23090620220087544
|
09/06/2022
|
RANJEET KUMAR
|
3157021WL010627
|
RANJEET KUMAR
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846980
|
|
RANJEETKUMAR
|
()
|
|
225
|
TARWA
|
UP-57-021-053-001/239
(SUNDHI)
|
3157021000NRG23090620220087537
|
09/06/2022
|
KAMLESH
|
3157021WL010626
|
KAMLESH
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846975
|
|
KAMLESH
|
()
|
|
226
|
TARWA
|
UP-57-021-053-001/240
(SUNDHI)
|
3157021000NRG23090620220087538
|
09/06/2022
|
GANESH
|
3157021WL010626
|
GANESH
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846978
|
|
GANESH
|
()
|
|
227
|
TARWA
|
UP-57-021-053-001/240
(SUNDHI)
|
3157021000NRG23090620220087539
|
09/06/2022
|
SUNITA
|
3157021WL010626
|
SUNITA
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846979
|
|
SUNITA
|
()
|
|
228
|
TARWA
|
UP-57-021-053-001/260
(SUNDHI)
|
3157021000NRG23090620220087526
|
09/06/2022
|
RAMAVATI
|
3157021WL010625
|
RAMAVATI
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846977
|
|
RAMAVATI
|
()
|
|
229
|
TARWA
|
UP-57-021-053-001/276
(SUNDHI)
|
3157021000NRG23090620220087529
|
09/06/2022
|
SAILENDRA
|
3157021WL010625
|
SAILENDRA
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846982
|
|
SAILENDRA
|
()
|
|
230
|
TARWA
|
UP-57-021-053-001/278
(SUNDHI)
|
3157021000NRG23090620220087530
|
09/06/2022
|
GUDIYA DEVI
|
3157021WL010625
|
GUDIYA DEVI
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846981
|
|
GUDIYADEVI
|
()
|
|
231
|
TARWA
|
UP-57-021-053-001/31
(SUNDHI)
|
3157021000NRG23090620220087566
|
09/06/2022
|
umesh
|
3157021WL010628
|
umesh
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846976
|
|
umesh
|
()
|
|
232
|
TARWA
|
UP-57-021-053-001/339
(SUNDHI)
|
3157021000NRG23090620220087553
|
09/06/2022
|
TARA DEVI
|
3157021WL010627
|
TARA DEVI
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846974
|
|
TARADEVI
|
()
|
|
233
|
TARWA
|
UP-57-021-053-001/348
(SUNDHI)
|
3157021000NRG23090620220087555
|
09/06/2022
|
ARJUN
|
3157021WL010627
|
ARJUN
|
00468
|
UBIN0560138
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846983
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
234
|
TARWA
|
UP-57-021-001-002/228
(ASADHIR PUR)
|
3157021000NRG23090620220087215
|
09/06/2022
|
RAMAUTA
|
3157021WL010586
|
RAMAUTA
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846987
|
|
RAMAUTA
|
()
|
|
235
|
TARWA
|
UP-57-021-001-002/229
(ASADHIR PUR)
|
3157021000NRG23090620220087216
|
09/06/2022
|
MALATI
|
3157021WL010586
|
MALATI
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846984
|
|
MALATI
|
()
|
|
236
|
TARWA
|
UP-57-021-001-002/238
(ASADHIR PUR)
|
3157021000NRG23090620220087222
|
09/06/2022
|
CHAMPA
|
3157021WL010586
|
CHAMPA
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846985
|
|
CHAMPA
|
()
|
|
237
|
TARWA
|
UP-57-021-001-002/298
(ASADHIR PUR)
|
3157021000NRG23090620220087232
|
09/06/2022
|
SHIVKUMAR
|
3157021WL010587
|
SHIVKUMAR
|
00468
|
UBIN0561495
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846986
|
|
SHIVKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
238
|
TARWA
|
UP-57-021-027-004/499
(JUWA)
|
3157021000NRG23090620220088621
|
09/06/2022
|
SUDHA
|
3157021WL010728
|
SUDHA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846993
|
|
SUDHA
|
()
|
|
239
|
TARWA
|
UP-57-021-027-004/516
(JUWA)
|
3157021000NRG23090620220088622
|
09/06/2022
|
SHAKTI PRASAD
|
3157021WL010728
|
SHAKTI PRASAD
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846995
|
|
SHAKTIPRASAD
|
()
|
|
240
|
TARWA
|
UP-57-021-027-004/540
(JUWA)
|
3157021000NRG23090620220088624
|
09/06/2022
|
KAMLESH
|
3157021WL010728
|
KAMLESH
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846990
|
|
KAMLESH
|
()
|
|
241
|
TARWA
|
UP-57-021-027-004/544
(JUWA)
|
3157021000NRG23090620220088625
|
09/06/2022
|
SHYAMSUNDRI
|
3157021WL010728
|
SHYAMSUNDRI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846989
|
|
SHYAMSUNDRI
|
()
|
|
242
|
TARWA
|
UP-57-021-027-004/546
(JUWA)
|
3157021000NRG23090620220088609
|
09/06/2022
|
PUSHPA
|
3157021WL010727
|
PUSHPA
|
00468
|
UBIN0571172
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447846991
|
|
PUSHPA
|
()
|
|
243
|
TARWA
|
UP-57-021-027-004/547
(JUWA)
|
3157021000NRG23090620220088610
|
09/06/2022
|
LAXMI
|
3157021WL010727
|
LAXMI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846992
|
|
LAXMI
|
()
|
|
244
|
TARWA
|
UP-57-021-027-004/553
(JUWA)
|
3157021000NRG23090620220088628
|
09/06/2022
|
REEMA
|
3157021WL010728
|
REEMA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846998
|
|
REEMA
|
()
|
|
245
|
TARWA
|
UP-57-021-027-004/554
(JUWA)
|
3157021000NRG23090620220088629
|
09/06/2022
|
GUDDI
|
3157021WL010728
|
GUDDI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846999
|
|
GUDDI
|
()
|
|
246
|
TARWA
|
UP-57-021-027-004/558
(JUWA)
|
3157021000NRG23090620220088630
|
09/06/2022
|
REKHA
|
3157021WL010728
|
REKHA
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846988
|
|
REKHA
|
()
|
|
247
|
TARWA
|
UP-57-021-059-006/510
(UCHAUWA)
|
3157021000NRG23090620220087585
|
09/06/2022
|
MARACHU
|
3157021WL010630
|
MARACHU
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846994
|
|
MARACHU
|
()
|
|
248
|
TARWA
|
UP-57-021-059-006/525
(UCHAUWA)
|
3157021000NRG23090620220087586
|
09/06/2022
|
SAVITA DEVI
|
3157021WL010630
|
SAVITA DEVI
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447846996
|
|
SAVITADEVI
|
()
|
|
249
|
TARWA
|
UP-57-021-059-006/526
(UCHAUWA)
|
3157021000NRG23090620220087587
|
09/06/2022
|
NEERAJ KUAMR
|
3157021WL010630
|
NEERAJ KUAMR
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847001
|
|
NEERAJKUAMR
|
()
|
|
250
|
TARWA
|
UP-57-021-059-006/632
(UCHAUWA)
|
3157021000NRG23090620220087588
|
09/06/2022
|
VISHAL
|
3157021WL010630
|
VISHAL
|
00468
|
UBIN0571172
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447846997
|
|
VISHAL
|
()
|
|
251
|
TARWA
|
UP-57-021-059-006/639
(UCHAUWA)
|
3157021000NRG23090620220087589
|
09/06/2022
|
SATISH PAL
|
3157021WL010630
|
SATISH PAL
|
00468
|
UBIN0571172
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847000
|
|
SATISHPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
252
|
TARWA
|
UP-57-021-053-001/285
(SUNDHI)
|
3157021000NRG23090620220087532
|
09/06/2022
|
RAMESH RAJ
|
3157021WL010625
|
RAMESH RAJ
|
00468
|
UBIN0571181
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2447847002
|
|
RAMESHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
746139
|
746139
|
|
|
|
|
|
|
|