|
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
|
GHUGHULI
|
UP-52-008-060-001/553
(NARAYANPUR)
|
3152008000NRG22200520220724883
|
20/05/2022
|
Ramdarash
|
3152008WL0044051
|
Ramdarash
|
00045
|
BARB0FAREND
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889255
|
|
Ramdarash
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-060-001/553
(NARAYANPUR)
|
3152008000NRG22200520220724884
|
20/05/2022
|
Ramdarash
|
3152008WL0044051
|
Ramdarash
|
00045
|
BARB0FAREND
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889254
|
|
Ramdarash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-045-001/345
(VISHUNPUR GABARUWA)
|
3152008000NRG22200520220724985
|
20/05/2022
|
SURBHAWATI
|
3152008WL0044066
|
SURBHAWATI
|
00045
|
BARB0MAHARA
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1624889244
|
|
SURBHAWATI
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-045-001/345
(VISHUNPUR GABARUWA)
|
3152008000NRG22200520220724984
|
20/05/2022
|
SURBHAWATI
|
3152008WL0044066
|
SURBHAWATI
|
00045
|
BARB0MAHARA
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889245
|
|
SURBHAWATI
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-056-001/390
(TERWA)
|
3152008000NRG22200520220724960
|
20/05/2022
|
CHAMPA DEVI
|
3152008WL0044064
|
CHAMPA DEVI
|
00045
|
BARB0MAHARA
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889250
|
|
CHAMPADEVI
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-056-001/390
(TERWA)
|
3152008000NRG22200520220724925
|
20/05/2022
|
CHAMPA DEVI
|
3152008WL0044064
|
CHAMPA DEVI
|
00045
|
BARB0MAHARA
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889252
|
|
CHAMPADEVI
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-056-001/390
(TERWA)
|
3152008000NRG22200520220724926
|
20/05/2022
|
CHAMPA DEVI
|
3152008WL0044064
|
CHAMPA DEVI
|
00045
|
BARB0MAHARA
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889249
|
|
CHAMPADEVI
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-056-001/390
(TERWA)
|
3152008000NRG22200520220724961
|
20/05/2022
|
CHAMPA DEVI
|
3152008WL0044064
|
CHAMPA DEVI
|
00045
|
BARB0MAHARA
|
408
|
408
|
Processed
|
27/05/2022
|
|
1624889251
|
|
CHAMPADEVI
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-056-001/398-A
(TERWA)
|
3152008000NRG22130520220724603
|
20/05/2022
|
SUNITA
|
3152008WL0044012
|
SUNITA
|
00045
|
BARB0MAHARA
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889247
|
|
SUNITA
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-056-001/398-A
(TERWA)
|
3152008000NRG22200520220724927
|
20/05/2022
|
SUNITA
|
3152008WL0044064
|
SUNITA
|
00045
|
BARB0MAHARA
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889248
|
|
SUNITA
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-056-001/398-A
(TERWA)
|
3152008000NRG22200520220724928
|
20/05/2022
|
SUNITA
|
3152008WL0044064
|
SUNITA
|
00045
|
BARB0MAHARA
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889246
|
|
SUNITA
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-065-001/577
(KARMAHI)
|
3152008000NRG22200520220724854
|
20/05/2022
|
SM.PUSHPA DEVI
|
3152008WL0044044
|
SM.PUSHPA DEVI
|
00045
|
BARB0MAHARA
|
408
|
408
|
Processed
|
27/05/2022
|
|
1624889253
|
|
SM.PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-002-001/025
(GHAGHARUA KHADESAR)
|
3152008000NRG22200520220724817
|
20/05/2022
|
MS.HATTIM KHAN
|
3152008WL0044036
|
MS.HATTIM KHAN
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
27/05/2022
|
|
1624889075
|
No Such Account
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-004-001/163
(JOGIYA)
|
3152008000NRG22200520220724850
|
20/05/2022
|
JAIRAM JI
|
3152008WL0044043
|
JAIRAM JI
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
27/05/2022
|
|
1624889322
|
|
JAIRAMJI
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-006-001/255
(BASANTPUR)
|
3152008000NRG22200520220724767
|
20/05/2022
|
SUBHAWATI
|
3152008WL0044028
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889300
|
|
SUBHAWATI
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-006-001/414
(BASANTPUR)
|
3152008000NRG22200520220724769
|
20/05/2022
|
Usha
|
3152008WL0044028
|
Usha
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889290
|
|
Usha
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-006-001/638
(BASANTPUR)
|
3152008000NRG22200520220724775
|
20/05/2022
|
SM.SHAKUNTLA
|
3152008WL0044028
|
SM.SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889295
|
|
SM.SHAKUNTLA
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-006-001/638
(BASANTPUR)
|
3152008000NRG22200520220724776
|
20/05/2022
|
SM.SHAKUNTLA
|
3152008WL0044028
|
SM.SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889296
|
|
SM.SHAKUNTLA
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-006-001/638
(BASANTPUR)
|
3152008000NRG22200520220724774
|
20/05/2022
|
SM.SHAKUNTLA
|
3152008WL0044028
|
SM.SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889294
|
|
SM.SHAKUNTLA
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-006-001/663
(BASANTPUR)
|
3152008000NRG22200520220724779
|
20/05/2022
|
SM.ESAKHUN
|
3152008WL0044028
|
SM.ESAKHUN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
27/05/2022
|
|
1624889299
|
No Such Account
|
|
|
|
21
|
GHUGHULI
|
UP-52-008-006-001/663
(BASANTPUR)
|
3152008000NRG22200520220724780
|
20/05/2022
|
SM.ESAKHUN
|
3152008WL0044028
|
SM.ESAKHUN
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Rejected
|
27/05/2022
|
|
1624889298
|
No Such Account
|
|
|
|
22
|
GHUGHULI
|
UP-52-008-008-001/026
(BAIRIYA SIRSIYA)
|
3152008000NRG22200520220724915
|
20/05/2022
|
MR RADHE
|
3152008WL0044062
|
MR RADHE
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889167
|
|
MRRADHE
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-008-001/100
(BAIRIYA SIRSIYA)
|
3152008000NRG22200520220724916
|
20/05/2022
|
Nirmala DEVI
|
3152008WL0044062
|
Nirmala DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889260
|
|
NirmalaDEVI
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-008-001/108
(BAIRIYA SIRSIYA)
|
3152008000NRG22200520220724737
|
20/05/2022
|
KALAWATI
|
3152008WL0044022
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889289
|
|
KALAWATI
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-008-001/179
(BAIRIYA SIRSIYA)
|
3152008000NRG22200520220724738
|
20/05/2022
|
UMASHANKAR
|
3152008WL0044022
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889130
|
No Such Account
|
|
|
|
26
|
GHUGHULI
|
UP-52-008-008-001/287
(BAIRIYA SIRSIYA)
|
3152008000NRG22200520220724917
|
20/05/2022
|
MS.UDAYNARAYAN
|
3152008WL0044062
|
MS.UDAYNARAYAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889171
|
No Such Account
|
|
|
|
27
|
GHUGHULI
|
UP-52-008-008-002/51
(BAIRIYA SIRSIYA)
|
3152008000NRG22200520220724914
|
20/05/2022
|
Keshra Devi
|
3152008WL0044062
|
Keshra Devi
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
1624889281
|
|
KeshraDevi
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-012-001/019
(CHAUMUKHA)
|
3152008000NRG22200520220724810
|
20/05/2022
|
Ravindra
|
3152008WL0044033
|
Ravindra
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889292
|
|
Ravindra
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-017-001/110
(BHISWA URF KOTIYA)
|
3152008000NRG22200520220724795
|
20/05/2022
|
RAJAKUMAR
|
3152008WL0044031
|
RAJAKUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889139
|
|
RAJAKUMAR
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-017-001/319
(BHISWA URF KOTIYA)
|
3152008000NRG22200520220724796
|
20/05/2022
|
NIRAMLA
|
3152008WL0044031
|
NIRAMLA
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
1624889287
|
|
NIRAMLA
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-019-001/038
(DHANGARHI MUDERI)
|
3152008000NRG22200520220724813
|
20/05/2022
|
JITENDRA
|
3152008WL0044034
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889273
|
|
JITENDRA
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-019-001/038
(DHANGARHI MUDERI)
|
3152008000NRG22200520220724814
|
20/05/2022
|
JITENDRA
|
3152008WL0044034
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889274
|
|
JITENDRA
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-020-001/062
(MEDANIPUR)
|
3152008000NRG22200520220724878
|
20/05/2022
|
BHUPATI
|
3152008WL0044050
|
BHUPATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889280
|
|
BHUPATI
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-020-001/062
(MEDANIPUR)
|
3152008000NRG22200520220724882
|
20/05/2022
|
BHUPATI
|
3152008WL0044050
|
BHUPATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889279
|
|
BHUPATI
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-020-001/1071
(MEDANIPUR)
|
3152008000NRG22200520220724880
|
20/05/2022
|
HARILAL
|
3152008WL0044050
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1624889317
|
|
HARILAL
|
()
|
|
36
|
GHUGHULI
|
UP-52-008-020-001/1071
(MEDANIPUR)
|
3152008000NRG22200520220724879
|
20/05/2022
|
HARILAL
|
3152008WL0044050
|
HARILAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889316
|
|
HARILAL
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-025-001/657
(PACHRUKHIYA)
|
3152008000NRG22200520220724886
|
20/05/2022
|
Sakirun Nisha
|
3152008WL0044052
|
Sakirun Nisha
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889291
|
|
SakirunNisha
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-025-002/111
(PACHRUKHIYA)
|
3152008000NRG22200520220724858
|
20/05/2022
|
Rampati
|
3152008WL0044046
|
Rampati
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
1624889304
|
|
Rampati
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-025-002/341
(PACHRUKHIYA)
|
3152008000NRG22200520220724859
|
20/05/2022
|
Aanand
|
3152008WL0044046
|
Aanand
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
1624889159
|
|
Aanand
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-026-001/094
(BHAISI)
|
3152008000NRG22200520220724618
|
20/05/2022
|
DURGAWATI
|
3152008WL0044015
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
27/05/2022
|
|
1624889154
|
|
DURGAWATI
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-026-001/236
(BHAISI)
|
3152008000NRG22200520220724619
|
20/05/2022
|
Ravindr Patel
|
3152008WL0044015
|
Ravindr Patel
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889259
|
|
RavindrPatel
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-026-002/289
(BHAISI)
|
3152008000NRG22200520220724900
|
20/05/2022
|
SHANTI
|
3152008WL0044055
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889258
|
No Such Account
|
|
|
|
43
|
GHUGHULI
|
UP-52-008-027-001/078
(SOHARAUNA)
|
3152008000NRG22200520220724922
|
20/05/2022
|
RAMDARASH
|
3152008WL0044063
|
RAMDARASH
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
1624889153
|
|
RAMDARASH
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-027-001/268
(SOHARAUNA)
|
3152008000NRG22200520220724923
|
20/05/2022
|
RAMMURAT
|
3152008WL0044063
|
RAMMURAT
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
1624889157
|
|
RAMMURAT
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-027-001/268
(SOHARAUNA)
|
3152008000NRG22200520220724924
|
20/05/2022
|
RAMMURAT
|
3152008WL0044063
|
RAMMURAT
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
1624889158
|
|
RAMMURAT
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-029-001/145
(HARPUR MAHANTH)
|
3152008000NRG22200520220724837
|
20/05/2022
|
UMA
|
3152008WL0044041
|
UMA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889301
|
|
UMA
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-029-001/145
(HARPUR MAHANTH)
|
3152008000NRG22200520220724838
|
20/05/2022
|
UMA
|
3152008WL0044041
|
UMA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1624889302
|
|
UMA
|
()
|
|
48
|
GHUGHULI
|
UP-52-008-029-001/168
(HARPUR MAHANTH)
|
3152008000NRG22200520220724839
|
20/05/2022
|
paras
|
3152008WL0044041
|
paras
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1624889151
|
|
paras
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-029-001/276
(HARPUR MAHANTH)
|
3152008000NRG22200520220724841
|
20/05/2022
|
MS.HARIRAM
|
3152008WL0044041
|
MS.HARIRAM
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Rejected
|
27/05/2022
|
|
1624889307
|
No Such Account
|
|
|
|
50
|
GHUGHULI
|
UP-52-008-029-001/276
(HARPUR MAHANTH)
|
3152008000NRG22200520220724842
|
20/05/2022
|
MS.HARIRAM
|
3152008WL0044041
|
MS.HARIRAM
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
27/05/2022
|
|
1624889131
|
No Such Account
|
|
|
|
51
|
GHUGHULI
|
UP-52-008-029-001/276
(HARPUR MAHANTH)
|
3152008000NRG22200520220724843
|
20/05/2022
|
MS.HARIRAM
|
3152008WL0044041
|
MS.HARIRAM
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Rejected
|
27/05/2022
|
|
1624889306
|
No Such Account
|
|
|
|
52
|
GHUGHULI
|
UP-52-008-029-001/339
(HARPUR MAHANTH)
|
3152008000NRG22200520220724844
|
20/05/2022
|
DAYANAND
|
3152008WL0044041
|
DAYANAND
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1624889128
|
|
DAYANAND
|
()
|
|
53
|
GHUGHULI
|
UP-52-008-029-001/344
(HARPUR MAHANTH)
|
3152008000NRG22200520220724845
|
20/05/2022
|
Kamardani
|
3152008WL0044041
|
Kamardani
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1624889129
|
|
Kamardani
|
()
|
|
54
|
GHUGHULI
|
UP-52-008-029-001/393
(HARPUR MAHANTH)
|
3152008000NRG22200520220724846
|
20/05/2022
|
RAMNRYAN
|
3152008WL0044041
|
RAMNRYAN
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1624889126
|
|
RAMNRYAN
|
()
|
|
55
|
GHUGHULI
|
UP-52-008-031-001/073
(GANGARAI)
|
3152008000NRG22200520220724815
|
20/05/2022
|
NARASINGH
|
3152008WL0044035
|
NARASINGH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889152
|
|
NARASINGH
|
()
|
|
56
|
GHUGHULI
|
UP-52-008-031-001/095
(GANGARAI)
|
3152008000NRG22200520220724816
|
20/05/2022
|
MR KUSMAWATI
|
3152008WL0044035
|
MR KUSMAWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889261
|
|
MRKUSMAWATI
|
()
|
|
57
|
GHUGHULI
|
UP-52-008-033-001/103-A
(LAXMIPUR)
|
3152008000NRG22200520220724862
|
20/05/2022
|
MR baijani
|
3152008WL0044047
|
MR baijani
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
1624889262
|
|
MRbaijani
|
()
|
|
58
|
GHUGHULI
|
UP-52-008-034-001/99
(BARGADAHI)
|
3152008000NRG22200520220724751
|
20/05/2022
|
Raisi
|
3152008WL0044025
|
Raisi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889256
|
No Such Account
|
|
|
|
59
|
GHUGHULI
|
UP-52-008-034-001/99
(BARGADAHI)
|
3152008000NRG22200520220724750
|
20/05/2022
|
Raisi
|
3152008WL0044025
|
Raisi
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Rejected
|
27/05/2022
|
|
1624889257
|
No Such Account
|
|
|
|
60
|
GHUGHULI
|
UP-52-008-035-001/262
(LAXMIPUR DEURWA)
|
3152008000NRG22200520220724866
|
20/05/2022
|
RAJU
|
3152008WL0044048
|
RAJU
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
27/05/2022
|
|
1624889156
|
|
RAJU
|
()
|
|
61
|
GHUGHULI
|
UP-52-008-037-001/052
(BELWA TIWARI)
|
3152008000NRG22200520220724792
|
20/05/2022
|
RAJESH
|
3152008WL0044030
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889284
|
|
RAJESH
|
()
|
|
62
|
GHUGHULI
|
UP-52-008-037-001/071
(BELWA TIWARI)
|
3152008000NRG22200520220724793
|
20/05/2022
|
harendra
|
3152008WL0044030
|
harendra
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
1624889265
|
|
harendra
|
()
|
|
63
|
GHUGHULI
|
UP-52-008-037-001/220
(BELWA TIWARI)
|
3152008000NRG22200520220724794
|
20/05/2022
|
VINDHYACHAL
|
3152008WL0044030
|
VINDHYACHAL
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
1624889313
|
|
VINDHYACHAL
|
()
|
|
64
|
GHUGHULI
|
UP-52-008-039-001/332
(PARASAUNI BUJURG)
|
3152008000NRG22200520220724899
|
20/05/2022
|
MR RAMPYARE
|
3152008WL0044054
|
MR RAMPYARE
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
1624889323
|
|
MRRAMPYARE
|
()
|
|
65
|
GHUGHULI
|
UP-52-008-039-001/332
(PARASAUNI BUJURG)
|
3152008000NRG22200520220724897
|
20/05/2022
|
MR RAMPYARE
|
3152008WL0044054
|
MR RAMPYARE
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
27/05/2022
|
|
1624889324
|
|
MRRAMPYARE
|
()
|
|
66
|
GHUGHULI
|
UP-52-008-039-001/332
(PARASAUNI BUJURG)
|
3152008000NRG22200520220724898
|
20/05/2022
|
MR RAMPYARE
|
3152008WL0044054
|
MR RAMPYARE
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
1624889325
|
|
MRRAMPYARE
|
()
|
|
67
|
GHUGHULI
|
UP-52-008-040-001/121
(GODDHOWA)
|
3152008000NRG22200520220724819
|
20/05/2022
|
MS.HARIOM
|
3152008WL0044038
|
MS.HARIOM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889203
|
No Such Account
|
|
|
|
68
|
GHUGHULI
|
UP-52-008-040-001/121
(GODDHOWA)
|
3152008000NRG22200520220724822
|
20/05/2022
|
MS.HARIOM
|
3152008WL0044038
|
MS.HARIOM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889201
|
No Such Account
|
|
|
|
69
|
GHUGHULI
|
UP-52-008-040-001/121
(GODDHOWA)
|
3152008000NRG22200520220724824
|
20/05/2022
|
MS.HARIOM
|
3152008WL0044038
|
MS.HARIOM
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Rejected
|
27/05/2022
|
|
1624889199
|
No Such Account
|
|
|
|
70
|
GHUGHULI
|
UP-52-008-040-001/121
(GODDHOWA)
|
3152008000NRG22200520220724823
|
20/05/2022
|
MS.PURAN
|
3152008WL0044038
|
MS.PURAN
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Rejected
|
27/05/2022
|
|
1624889200
|
No Such Account
|
|
|
|
71
|
GHUGHULI
|
UP-52-008-040-001/121
(GODDHOWA)
|
3152008000NRG22200520220724820
|
20/05/2022
|
MS.PURAN
|
3152008WL0044038
|
MS.PURAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889204
|
No Such Account
|
|
|
|
72
|
GHUGHULI
|
UP-52-008-040-001/121
(GODDHOWA)
|
3152008000NRG22200520220724821
|
20/05/2022
|
MS.PURAN
|
3152008WL0044038
|
MS.PURAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889202
|
No Such Account
|
|
|
|
73
|
GHUGHULI
|
UP-52-008-042-001/081
(PAKARI VISHUPUR)
|
3152008000NRG22200520220724893
|
20/05/2022
|
Ravindra
|
3152008WL0044053
|
Ravindra
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889163
|
|
Ravindra
|
()
|
|
74
|
GHUGHULI
|
UP-52-008-042-001/173
(PAKARI VISHUPUR)
|
3152008000NRG22200520220724894
|
20/05/2022
|
MAITUN NISHA
|
3152008WL0044053
|
MAITUN NISHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889326
|
|
MAITUNNISHA
|
()
|
|
75
|
GHUGHULI
|
UP-52-008-042-001/237
(PAKARI VISHUPUR)
|
3152008000NRG22200520220724895
|
20/05/2022
|
BADARUM
|
3152008WL0044053
|
BADARUM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889285
|
|
BADARUM
|
()
|
|
76
|
GHUGHULI
|
UP-52-008-042-001/246
(PAKARI VISHUPUR)
|
3152008000NRG22200520220724896
|
20/05/2022
|
MS. ALIHUSAIN
|
3152008WL0044053
|
MS. ALIHUSAIN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889135
|
|
MS.ALIHUSAIN
|
()
|
|
77
|
GHUGHULI
|
UP-52-008-042-001/296
(PAKARI VISHUPUR)
|
3152008000NRG22200520220724888
|
20/05/2022
|
SHANKAR
|
3152008WL0044053
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
1624889161
|
|
SHANKAR
|
()
|
|
78
|
GHUGHULI
|
UP-52-008-042-001/331
(PAKARI VISHUPUR)
|
3152008000NRG22200520220724892
|
20/05/2022
|
YASIN
|
3152008WL0044053
|
YASIN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889162
|
|
YASIN
|
()
|
|
79
|
GHUGHULI
|
UP-52-008-042-001/382
(PAKARI VISHUPUR)
|
3152008000NRG22200520220724890
|
20/05/2022
|
SARVJEET
|
3152008WL0044053
|
SARVJEET
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
1624889305
|
|
SARVJEET
|
()
|
|
80
|
GHUGHULI
|
UP-52-008-043-001/002
(BELWA TIKAR)
|
3152008000NRG22200520220724789
|
20/05/2022
|
Khedu
|
3152008WL0044029
|
Khedu
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1624889164
|
|
Khedu
|
()
|
|
81
|
GHUGHULI
|
UP-52-008-043-001/055
(BELWA TIKAR)
|
3152008000NRG22200520220724791
|
20/05/2022
|
KHADERU
|
3152008WL0044029
|
KHADERU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889179
|
|
KHADERU
|
()
|
|
82
|
GHUGHULI
|
UP-52-008-043-001/055
(BELWA TIKAR)
|
3152008000NRG22200520220724790
|
20/05/2022
|
KHADERU
|
3152008WL0044029
|
KHADERU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889178
|
|
KHADERU
|
()
|
|
83
|
GHUGHULI
|
UP-52-008-043-001/055
(BELWA TIKAR)
|
3152008000NRG22200520220724784
|
20/05/2022
|
KHADERU
|
3152008WL0044029
|
KHADERU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889177
|
|
KHADERU
|
()
|
|
84
|
GHUGHULI
|
UP-52-008-043-001/071
(BELWA TIKAR)
|
3152008000NRG22200520220724785
|
20/05/2022
|
MS JAGAI
|
3152008WL0044029
|
MS JAGAI
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
1624889184
|
|
MSJAGAI
|
()
|
|
85
|
GHUGHULI
|
UP-52-008-043-001/149
(BELWA TIKAR)
|
3152008000NRG22200520220724786
|
20/05/2022
|
RAMSURAT
|
3152008WL0044029
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889181
|
|
RAMSURAT
|
()
|
|
86
|
GHUGHULI
|
UP-52-008-043-001/165
(BELWA TIKAR)
|
3152008000NRG22200520220724787
|
20/05/2022
|
KATWARU
|
3152008WL0044029
|
KATWARU
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
1624889187
|
|
KATWARU
|
()
|
|
87
|
GHUGHULI
|
UP-52-008-043-001/165
(BELWA TIKAR)
|
3152008000NRG22200520220724788
|
20/05/2022
|
KATWARU
|
3152008WL0044029
|
KATWARU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889186
|
|
KATWARU
|
()
|
|
88
|
GHUGHULI
|
UP-52-008-044-001/143
(BARWA KHURD)
|
3152008000NRG22200520220724762
|
20/05/2022
|
NANDLAL
|
3152008WL0044027
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889183
|
|
NANDLAL
|
()
|
|
89
|
GHUGHULI
|
UP-52-008-044-001/235
(BARWA KHURD)
|
3152008000NRG22200520220724764
|
20/05/2022
|
MR Ramsurat
|
3152008WL0044027
|
MR Ramsurat
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889175
|
|
MRRamsurat
|
()
|
|
90
|
GHUGHULI
|
UP-52-008-044-001/235
(BARWA KHURD)
|
3152008000NRG22200520220724763
|
20/05/2022
|
MR Ramsurat
|
3152008WL0044027
|
MR Ramsurat
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
1624889173
|
|
MRRamsurat
|
()
|
|
91
|
GHUGHULI
|
UP-52-008-044-001/235
(BARWA KHURD)
|
3152008000NRG22200520220724766
|
20/05/2022
|
MR Ramsurat
|
3152008WL0044027
|
MR Ramsurat
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889174
|
|
MRRamsurat
|
()
|
|
92
|
GHUGHULI
|
UP-52-008-044-001/235
(BARWA KHURD)
|
3152008000NRG22200520220724765
|
20/05/2022
|
MR Ramsurat
|
3152008WL0044027
|
MR Ramsurat
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
27/05/2022
|
|
1624889172
|
|
MRRamsurat
|
()
|
|
93
|
GHUGHULI
|
UP-52-008-044-001/283
(BARWA KHURD)
|
3152008000NRG22200520220724757
|
20/05/2022
|
durgawatee
|
3152008WL0044027
|
durgawatee
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889303
|
|
durgawatee
|
()
|
|
94
|
GHUGHULI
|
UP-52-008-044-001/297
(BARWA KHURD)
|
3152008000NRG22200520220724758
|
20/05/2022
|
MR RAMJATAN
|
3152008WL0044027
|
MR RAMJATAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889185
|
|
MRRAMJATAN
|
()
|
|
95
|
GHUGHULI
|
UP-52-008-044-001/300
(BARWA KHURD)
|
3152008000NRG22200520220724755
|
20/05/2022
|
RAMAWATI
|
3152008WL0044027
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889127
|
|
RAMAWATI
|
()
|
|
96
|
GHUGHULI
|
UP-52-008-044-001/441
(BARWA KHURD)
|
3152008000NRG22200520220724756
|
20/05/2022
|
Durgesh
|
3152008WL0044027
|
Durgesh
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889194
|
|
Durgesh
|
()
|
|
97
|
GHUGHULI
|
UP-52-008-044-001/488-A
(BARWA KHURD)
|
3152008000NRG22200520220724759
|
20/05/2022
|
KAMLAWATI
|
3152008WL0044027
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889176
|
|
KAMLAWATI
|
()
|
|
98
|
GHUGHULI
|
UP-52-008-044-001/489
(BARWA KHURD)
|
3152008000NRG22200520220724760
|
20/05/2022
|
PURNVASHI
|
3152008WL0044027
|
PURNVASHI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889180
|
|
PURNVASHI
|
()
|
|
99
|
GHUGHULI
|
UP-52-008-045-001/008
(VISHUNPUR GABARUWA)
|
3152008000NRG22200520220724975
|
20/05/2022
|
shivsaran
|
3152008WL0044066
|
shivsaran
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
27/05/2022
|
|
1624889182
|
|
shivsaran
|
()
|
|
100
|
GHUGHULI
|
UP-52-008-045-001/014
(VISHUNPUR GABARUWA)
|
3152008000NRG22200520220724976
|
20/05/2022
|
MS.Bahadur
|
3152008WL0044066
|
MS.Bahadur
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889166
|
|
MS.Bahadur
|
()
|
|
101
|
GHUGHULI
|
UP-52-008-045-001/014
(VISHUNPUR GABARUWA)
|
3152008000NRG22200520220724977
|
20/05/2022
|
MS.Bahadur
|
3152008WL0044066
|
MS.Bahadur
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889165
|
|
MS.Bahadur
|
()
|
|
102
|
GHUGHULI
|
UP-52-008-045-001/020
(VISHUNPUR GABARUWA)
|
3152008000NRG22200520220724978
|
20/05/2022
|
BABULAL
|
3152008WL0044066
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889193
|
|
BABULAL
|
()
|
|
103
|
GHUGHULI
|
UP-52-008-045-001/035
(VISHUNPUR GABARUWA)
|
3152008000NRG22200520220724979
|
20/05/2022
|
PATESHAR
|
3152008WL0044066
|
PATESHAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889188
|
|
PATESHAR
|
()
|
|
104
|
GHUGHULI
|
UP-52-008-045-001/113
(VISHUNPUR GABARUWA)
|
3152008000NRG22200520220724980
|
20/05/2022
|
VISHUNI
|
3152008WL0044066
|
VISHUNI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889197
|
|
VISHUNI
|
()
|
|
105
|
GHUGHULI
|
UP-52-008-045-001/179
(VISHUNPUR GABARUWA)
|
3152008000NRG22200520220724981
|
20/05/2022
|
BHOLA
|
3152008WL0044066
|
BHOLA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889190
|
|
BHOLA
|
()
|
|
106
|
GHUGHULI
|
UP-52-008-045-001/263
(VISHUNPUR GABARUWA)
|
3152008000NRG22200520220724982
|
20/05/2022
|
SHRIRAM
|
3152008WL0044066
|
SHRIRAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889196
|
|
SHRIRAM
|
()
|
|
107
|
GHUGHULI
|
UP-52-008-045-001/313
(VISHUNPUR GABARUWA)
|
3152008000NRG22200520220724983
|
20/05/2022
|
ISHRAWATI
|
3152008WL0044066
|
ISHRAWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889195
|
No Such Account
|
|
|
|
108
|
GHUGHULI
|
UP-52-008-045-001/359
(VISHUNPUR GABARUWA)
|
3152008000NRG22200520220724986
|
20/05/2022
|
Maina
|
3152008WL0044066
|
Maina
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889189
|
|
Maina
|
()
|
|
109
|
GHUGHULI
|
UP-52-008-045-001/93
(VISHUNPUR GABARUWA)
|
3152008000NRG22200520220724987
|
20/05/2022
|
GULABI
|
3152008WL0044066
|
GULABI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889198
|
|
GULABI
|
()
|
|
110
|
GHUGHULI
|
UP-52-008-047-001/069
(BARWA CHAMAINIYA)
|
3152008000NRG22200520220724753
|
20/05/2022
|
DURGESH
|
3152008WL0044026
|
DURGESH
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
1624889170
|
|
DURGESH
|
()
|
|
111
|
GHUGHULI
|
UP-52-008-047-001/069
(BARWA CHAMAINIYA)
|
3152008000NRG22200520220724752
|
20/05/2022
|
DURGESH
|
3152008WL0044026
|
DURGESH
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
27/05/2022
|
|
1624889168
|
|
DURGESH
|
()
|
|
112
|
GHUGHULI
|
UP-52-008-047-001/069
(BARWA CHAMAINIYA)
|
3152008000NRG22200520220724754
|
20/05/2022
|
DURGESH
|
3152008WL0044026
|
DURGESH
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
27/05/2022
|
|
1624889169
|
|
DURGESH
|
()
|
|
113
|
GHUGHULI
|
UP-52-008-052-002/052
(KOTWA)
|
3152008000NRG22200520220724990
|
20/05/2022
|
AWADHESH
|
3152008WL0044067
|
AWADHESH
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
27/05/2022
|
|
1624889314
|
|
AWADHESH
|
()
|
|
114
|
GHUGHULI
|
UP-52-008-052-002/052
(KOTWA)
|
3152008000NRG22200520220724989
|
20/05/2022
|
AWADHESH
|
3152008WL0044067
|
AWADHESH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889315
|
|
AWADHESH
|
()
|
|
115
|
GHUGHULI
|
UP-52-008-053-001/028
(GHUGHLI BUJURG)
|
3152008000NRG22200520220724818
|
20/05/2022
|
RAMBHA
|
3152008WL0044037
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889146
|
|
RAMBHA
|
()
|
|
116
|
GHUGHULI
|
UP-52-008-054-001/338
(BHUWANI)
|
3152008000NRG22200520220724805
|
20/05/2022
|
SM.ROSHANI
|
3152008WL0044032
|
SM.ROSHANI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889272
|
|
SM.ROSHANI
|
()
|
|
117
|
GHUGHULI
|
UP-52-008-054-001/338
(BHUWANI)
|
3152008000NRG22200520220724806
|
20/05/2022
|
SM.ROSHANI
|
3152008WL0044032
|
SM.ROSHANI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889271
|
|
SM.ROSHANI
|
()
|
|
118
|
GHUGHULI
|
UP-52-008-054-001/338
(BHUWANI)
|
3152008000NRG22200520220724807
|
20/05/2022
|
SM.ROSHANI
|
3152008WL0044032
|
SM.ROSHANI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889270
|
|
SM.ROSHANI
|
()
|
|
119
|
GHUGHULI
|
UP-52-008-054-001/338
(BHUWANI)
|
3152008000NRG22200520220724808
|
20/05/2022
|
SM.ROSHANI
|
3152008WL0044032
|
SM.ROSHANI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
1624889269
|
|
SM.ROSHANI
|
()
|
|
120
|
GHUGHULI
|
UP-52-008-054-002/8
(BHUWANI)
|
3152008000NRG22200520220724800
|
20/05/2022
|
AMARJEET
|
3152008WL0044032
|
AMARJEET
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889050
|
No Such Account
|
|
|
|
121
|
GHUGHULI
|
UP-52-008-056-001/047
(TERWA)
|
3152008000NRG22200520220724946
|
20/05/2022
|
MS.SURENDRA KUMAR
|
3152008WL0044064
|
MS.SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889264
|
|
MS.SURENDRAKUMAR
|
()
|
|
122
|
GHUGHULI
|
UP-52-008-056-001/047
(TERWA)
|
3152008000NRG22200520220724947
|
20/05/2022
|
MS.SURENDRA KUMAR
|
3152008WL0044064
|
MS.SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889263
|
|
MS.SURENDRAKUMAR
|
()
|
|
123
|
GHUGHULI
|
UP-52-008-056-001/049
(TERWA)
|
3152008000NRG22200520220724948
|
20/05/2022
|
MS.MUNIB
|
3152008WL0044064
|
MS.MUNIB
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889143
|
|
MS.MUNIB
|
()
|
|
124
|
GHUGHULI
|
UP-52-008-056-001/049
(TERWA)
|
3152008000NRG22200520220724949
|
20/05/2022
|
MS.MUNIB
|
3152008WL0044064
|
MS.MUNIB
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889142
|
|
MS.MUNIB
|
()
|
|
125
|
GHUGHULI
|
UP-52-008-056-001/049
(TERWA)
|
3152008000NRG22200520220724950
|
20/05/2022
|
MS.MUNIB
|
3152008WL0044064
|
MS.MUNIB
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889141
|
|
MS.MUNIB
|
()
|
|
126
|
GHUGHULI
|
UP-52-008-056-001/049
(TERWA)
|
3152008000NRG22200520220724951
|
20/05/2022
|
MS.MUNIB
|
3152008WL0044064
|
MS.MUNIB
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889144
|
|
MS.MUNIB
|
()
|
|
127
|
GHUGHULI
|
UP-52-008-056-001/104
(TERWA)
|
3152008000NRG22200520220724952
|
20/05/2022
|
Parmanand
|
3152008WL0044064
|
Parmanand
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889140
|
|
Parmanand
|
()
|
|
128
|
GHUGHULI
|
UP-52-008-056-001/104
(TERWA)
|
3152008000NRG22200520220724953
|
20/05/2022
|
Parmanand
|
3152008WL0044064
|
Parmanand
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889319
|
|
Parmanand
|
()
|
|
129
|
GHUGHULI
|
UP-52-008-056-001/448-A
(TERWA)
|
3152008000NRG22200520220724934
|
20/05/2022
|
YOGENDRA
|
3152008WL0044064
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889138
|
No Such Account
|
|
|
|
130
|
GHUGHULI
|
UP-52-008-056-001/448-A
(TERWA)
|
3152008000NRG22200520220724935
|
20/05/2022
|
YOGENDRA
|
3152008WL0044064
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889136
|
No Such Account
|
|
|
|
131
|
GHUGHULI
|
UP-52-008-056-001/448-A
(TERWA)
|
3152008000NRG22130520220724604
|
20/05/2022
|
YOGENDRA
|
3152008WL0044012
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889137
|
No Such Account
|
|
|
|
132
|
GHUGHULI
|
UP-52-008-056-001/470-A
(TERWA)
|
3152008000NRG22200520220724936
|
20/05/2022
|
MS.ASHOK RAI
|
3152008WL0044064
|
MS.ASHOK RAI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889076
|
No Such Account
|
|
|
|
133
|
GHUGHULI
|
UP-52-008-056-001/483-A
(TERWA)
|
3152008000NRG22200520220724940
|
20/05/2022
|
RADHIKA
|
3152008WL0044064
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889276
|
|
RADHIKA
|
()
|
|
134
|
GHUGHULI
|
UP-52-008-056-001/483-A
(TERWA)
|
3152008000NRG22200520220724941
|
20/05/2022
|
RADHIKA
|
3152008WL0044064
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889275
|
|
RADHIKA
|
()
|
|
135
|
GHUGHULI
|
UP-52-008-056-001/483-A
(TERWA)
|
3152008000NRG22200520220724942
|
20/05/2022
|
RADHIKA
|
3152008WL0044064
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889277
|
|
RADHIKA
|
()
|
|
136
|
GHUGHULI
|
UP-52-008-056-001/532
(TERWA)
|
3152008000NRG22200520220724943
|
20/05/2022
|
RAMASHISH
|
3152008WL0044064
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
27/05/2022
|
|
1624889268
|
|
RAMASHISH
|
()
|
|
137
|
GHUGHULI
|
UP-52-008-056-001/532
(TERWA)
|
3152008000NRG22200520220724944
|
20/05/2022
|
RAMASHISH
|
3152008WL0044064
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889266
|
|
RAMASHISH
|
()
|
|
138
|
GHUGHULI
|
UP-52-008-056-001/532
(TERWA)
|
3152008000NRG22200520220724945
|
20/05/2022
|
RAMASHISH
|
3152008WL0044064
|
RAMASHISH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889267
|
|
RAMASHISH
|
()
|
|
139
|
GHUGHULI
|
UP-52-008-059-001/007
(TILAKWANIYA)
|
3152008000NRG22200520220724972
|
20/05/2022
|
SHYAMSUNDER
|
3152008WL0044065
|
SHYAMSUNDER
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
1624889148
|
|
SHYAMSUNDER
|
()
|
|
140
|
GHUGHULI
|
UP-52-008-059-001/031
(TILAKWANIYA)
|
3152008000NRG22200520220724969
|
20/05/2022
|
ASHIQ ALI
|
3152008WL0044065
|
ASHIQ ALI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
1624889149
|
|
ASHIQALI
|
()
|
|
141
|
GHUGHULI
|
UP-52-008-059-001/032
(TILAKWANIYA)
|
3152008000NRG22200520220724970
|
20/05/2022
|
ISMAIL ALI
|
3152008WL0044065
|
ISMAIL ALI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
1624889321
|
|
ISMAILALI
|
()
|
|
142
|
GHUGHULI
|
UP-52-008-059-001/039
(TILAKWANIYA)
|
3152008000NRG22200520220724971
|
20/05/2022
|
OMPRAKASH
|
3152008WL0044065
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889320
|
|
OMPRAKASH
|
()
|
|
143
|
GHUGHULI
|
UP-52-008-059-001/039
(TILAKWANIYA)
|
3152008000NRG22200520220724962
|
20/05/2022
|
OMPRAKASH
|
3152008WL0044065
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
1624889147
|
|
OMPRAKASH
|
()
|
|
144
|
GHUGHULI
|
UP-52-008-059-001/063
(TILAKWANIYA)
|
3152008000NRG22200520220724963
|
20/05/2022
|
Ms.JAINUL
|
3152008WL0044065
|
Ms.JAINUL
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
1624889145
|
|
Ms.JAINUL
|
()
|
|
145
|
GHUGHULI
|
UP-52-008-059-001/170
(TILAKWANIYA)
|
3152008000NRG22200520220724964
|
20/05/2022
|
BABLU
|
3152008WL0044065
|
BABLU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889318
|
|
BABLU
|
()
|
|
146
|
GHUGHULI
|
UP-52-008-059-001/175
(TILAKWANIYA)
|
3152008000NRG22200520220724965
|
20/05/2022
|
SARAL
|
3152008WL0044065
|
SARAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889150
|
|
SARAL
|
()
|
|
147
|
GHUGHULI
|
UP-52-008-059-001/197
(TILAKWANIYA)
|
3152008000NRG22200520220724966
|
20/05/2022
|
MRS Girja
|
3152008WL0044065
|
MRS Girja
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
27/05/2022
|
|
1624889297
|
|
MRSGirja
|
()
|
|
148
|
GHUGHULI
|
UP-52-008-059-001/207
(TILAKWANIYA)
|
3152008000NRG22200520220724967
|
20/05/2022
|
VIJAY NATH
|
3152008WL0044065
|
VIJAY NATH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889286
|
|
VIJAYNATH
|
()
|
|
149
|
GHUGHULI
|
UP-52-008-059-001/215
(TILAKWANIYA)
|
3152008000NRG22200520220724968
|
20/05/2022
|
Malti Devi
|
3152008WL0044065
|
Malti Devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889293
|
|
MaltiDevi
|
()
|
|
150
|
GHUGHULI
|
UP-52-008-059-001/323
(TILAKWANIYA)
|
3152008000NRG22200520220724973
|
20/05/2022
|
MS.PRAMOD JI
|
3152008WL0044065
|
MS.PRAMOD JI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
1624889125
|
|
MS.PRAMODJI
|
()
|
|
151
|
GHUGHULI
|
UP-52-008-059-001/323
(TILAKWANIYA)
|
3152008000NRG22200520220724974
|
20/05/2022
|
MS.PRAMOD JI
|
3152008WL0044065
|
MS.PRAMOD JI
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
1624889124
|
|
MS.PRAMODJI
|
()
|
|
152
|
GHUGHULI
|
UP-52-008-061-001/164
(AHIRAULI)
|
3152008000NRG22200520220724722
|
20/05/2022
|
mamlani
|
3152008WL0044020
|
mamlani
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
27/05/2022
|
|
1624889278
|
|
mamlani
|
()
|
|
153
|
GHUGHULI
|
UP-52-008-061-001/206
(AHIRAULI)
|
3152008000NRG22200520220724723
|
20/05/2022
|
MAHENDRA
|
3152008WL0044020
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889192
|
|
MAHENDRA
|
()
|
|
154
|
GHUGHULI
|
UP-52-008-061-001/206
(AHIRAULI)
|
3152008000NRG22200520220724724
|
20/05/2022
|
MAHENDRA
|
3152008WL0044020
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
1624889191
|
|
MAHENDRA
|
()
|
|
155
|
GHUGHULI
|
UP-52-008-061-001/229
(AHIRAULI)
|
3152008000NRG22200520220724725
|
20/05/2022
|
Dilip Kumar
|
3152008WL0044020
|
Dilip Kumar
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
1624889134
|
|
DilipKumar
|
()
|
|
156
|
GHUGHULI
|
UP-52-008-061-001/459
(AHIRAULI)
|
3152008000NRG22200520220724726
|
20/05/2022
|
MR DANGLI
|
3152008WL0044020
|
MR DANGLI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889312
|
|
MRDANGLI
|
()
|
|
157
|
GHUGHULI
|
UP-52-008-061-001/459
(AHIRAULI)
|
3152008000NRG22200520220724727
|
20/05/2022
|
MR DANGLI
|
3152008WL0044020
|
MR DANGLI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
1624889133
|
|
MRDANGLI
|
()
|
|
158
|
GHUGHULI
|
UP-52-008-061-001/459
(AHIRAULI)
|
3152008000NRG22200520220724729
|
20/05/2022
|
MR DANGLI
|
3152008WL0044020
|
MR DANGLI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889311
|
|
MRDANGLI
|
()
|
|
159
|
GHUGHULI
|
UP-52-008-061-001/459
(AHIRAULI)
|
3152008000NRG22200520220724731
|
20/05/2022
|
MR DANGLI
|
3152008WL0044020
|
MR DANGLI
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
27/05/2022
|
|
1624889309
|
|
MRDANGLI
|
()
|
|
160
|
GHUGHULI
|
UP-52-008-061-001/459
(AHIRAULI)
|
3152008000NRG22200520220724732
|
20/05/2022
|
MR DANGLI
|
3152008WL0044020
|
MR DANGLI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889308
|
|
MRDANGLI
|
()
|
|
161
|
GHUGHULI
|
UP-52-008-061-001/459
(AHIRAULI)
|
3152008000NRG22200520220724728
|
20/05/2022
|
MR DANGLI
|
3152008WL0044020
|
MR DANGLI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889132
|
|
MRDANGLI
|
()
|
|
162
|
GHUGHULI
|
UP-52-008-061-001/459
(AHIRAULI)
|
3152008000NRG22200520220724730
|
20/05/2022
|
MR DANGLI
|
3152008WL0044020
|
MR DANGLI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889310
|
|
MRDANGLI
|
()
|
|
163
|
GHUGHULI
|
UP-52-008-062-001/030
(BANSPAR NUTAN)
|
3152008000NRG22200520220724741
|
20/05/2022
|
JHINKU PRASAD
|
3152008WL0044024
|
JHINKU PRASAD
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889160
|
|
JHINKUPRASAD
|
()
|
|
164
|
GHUGHULI
|
UP-52-008-065-001/69
(KARMAHI)
|
3152008000NRG22200520220724855
|
20/05/2022
|
MR VIMAL
|
3152008WL0044044
|
MR VIMAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889155
|
|
MRVIMAL
|
()
|
|
165
|
GHUGHULI
|
UP-52-008-076-001/39
(HARAKHA)
|
3152008000NRG22200520220724834
|
20/05/2022
|
DHIRANJAY
|
3152008WL0044040
|
DHIRANJAY
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889288
|
|
DHIRANJAY
|
()
|
|
166
|
GHUGHULI
|
UP-52-008-076-001/605
(HARAKHA)
|
3152008000NRG22200520220724835
|
20/05/2022
|
Uattam
|
3152008WL0044040
|
Uattam
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889283
|
|
Uattam
|
()
|
|
167
|
GHUGHULI
|
UP-52-008-076-001/605
(HARAKHA)
|
3152008000NRG22200520220724836
|
20/05/2022
|
Uattam
|
3152008WL0044040
|
Uattam
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889282
|
|
Uattam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347412
|
347412
|
|
|
|
|
|
|
|
|
168
|
GHUGHULI
|
UP-52-008-001-001/458
(RAMPUR BALDIHA)
|
3152008000NRG22200520220724910
|
20/05/2022
|
PURUSOTTAM
|
3152008WL0044060
|
PURUSOTTAM
|
00089
|
CBIN0280206
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
1624889123
|
|
PURUSOTTAM
|
()
|
|
169
|
GHUGHULI
|
UP-52-008-001-001/458
(RAMPUR BALDIHA)
|
3152008000NRG22200520220724911
|
20/05/2022
|
PURUSOTTAM
|
3152008WL0044060
|
PURUSOTTAM
|
00089
|
CBIN0280206
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
1624889231
|
|
PURUSOTTAM
|
()
|
|
170
|
GHUGHULI
|
UP-52-008-006-001/132
(BASANTPUR)
|
3152008000NRG22200520220724781
|
20/05/2022
|
VIMLA DEVI
|
3152008WL0044028
|
VIMLA DEVI
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889237
|
|
VIMLADEVI
|
()
|
|
171
|
GHUGHULI
|
UP-52-008-006-001/132
(BASANTPUR)
|
3152008000NRG22200520220724768
|
20/05/2022
|
VIMLA DEVI
|
3152008WL0044028
|
VIMLA DEVI
|
00089
|
CBIN0280206
|
612
|
612
|
Processed
|
27/05/2022
|
|
1624889236
|
|
VIMLADEVI
|
()
|
|
172
|
GHUGHULI
|
UP-52-008-006-001/139
(BASANTPUR)
|
3152008000NRG22200520220724782
|
20/05/2022
|
MS.RAMLAKHAN
|
3152008WL0044028
|
MS.RAMLAKHAN
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889240
|
|
MS.RAMLAKHAN
|
()
|
|
173
|
GHUGHULI
|
UP-52-008-006-001/284
(BASANTPUR)
|
3152008000NRG22200520220724783
|
20/05/2022
|
MR JOGI
|
3152008WL0044028
|
MR JOGI
|
00089
|
CBIN0280206
|
816
|
816
|
Processed
|
27/05/2022
|
|
1624889239
|
|
MRJOGI
|
()
|
|
174
|
GHUGHULI
|
UP-52-008-006-001/556
(BASANTPUR)
|
3152008000NRG22200520220724772
|
20/05/2022
|
SM.Amrawati Devi
|
3152008WL0044028
|
SM.Amrawati Devi
|
00089
|
CBIN0280206
|
816
|
816
|
Processed
|
27/05/2022
|
|
1624889117
|
|
SM.AmrawatiDevi
|
()
|
|
175
|
GHUGHULI
|
UP-52-008-006-001/556
(BASANTPUR)
|
3152008000NRG22200520220724773
|
20/05/2022
|
SM.Amrawati Devi
|
3152008WL0044028
|
SM.Amrawati Devi
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889230
|
|
SM.AmrawatiDevi
|
()
|
|
176
|
GHUGHULI
|
UP-52-008-006-001/647
(BASANTPUR)
|
3152008000NRG22200520220724777
|
20/05/2022
|
MS MURTUJA HASAN ANSARI
|
3152008WL0044028
|
MS MURTUJA HASAN ANSARI
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889116
|
|
MSMURTUJAHASANANSARI
|
()
|
|
177
|
GHUGHULI
|
UP-52-008-006-001/647
(BASANTPUR)
|
3152008000NRG22200520220724778
|
20/05/2022
|
MS MURTUJA HASAN ANSARI
|
3152008WL0044028
|
MS MURTUJA HASAN ANSARI
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889223
|
|
MSMURTUJAHASANANSARI
|
()
|
|
178
|
GHUGHULI
|
UP-52-008-008-001/30
(BAIRIYA SIRSIYA)
|
3152008000NRG22200520220724918
|
20/05/2022
|
MS.Khedana
|
3152008WL0044062
|
MS.Khedana
|
00089
|
CBIN0280206
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889115
|
No Such Account
|
|
|
|
179
|
GHUGHULI
|
UP-52-008-011-001/062
(PIPARIYA KARANJAHA)
|
3152008000NRG22200520220724903
|
20/05/2022
|
MR AMERIKA
|
3152008WL0044058
|
MR AMERIKA
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889228
|
|
MRAMERIKA
|
()
|
|
180
|
GHUGHULI
|
UP-52-008-011-001/268
(PIPARIYA KARANJAHA)
|
3152008000NRG22200520220724905
|
20/05/2022
|
MANJU
|
3152008WL0044058
|
MANJU
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889235
|
|
MANJU
|
()
|
|
181
|
GHUGHULI
|
UP-52-008-011-001/272
(PIPARIYA KARANJAHA)
|
3152008000NRG22200520220724906
|
20/05/2022
|
RAMDULARE
|
3152008WL0044058
|
RAMDULARE
|
00089
|
CBIN0280206
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
1624889238
|
|
RAMDULARE
|
()
|
|
182
|
GHUGHULI
|
UP-52-008-020-001/936
(MEDANIPUR)
|
3152008000NRG22200520220724881
|
20/05/2022
|
KUSUM
|
3152008WL0044050
|
KUSUM
|
00089
|
CBIN0280206
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1624889118
|
|
KUSUM
|
()
|
|
183
|
GHUGHULI
|
UP-52-008-036-001/067
(BANSPAR MISHRA)
|
3152008000NRG22200520220724739
|
20/05/2022
|
Rambadan
|
3152008WL0044023
|
Rambadan
|
00089
|
CBIN0280206
|
2040
|
2040
|
Processed
|
27/05/2022
|
|
1624889119
|
|
Rambadan
|
()
|
|
184
|
GHUGHULI
|
UP-52-008-054-001/068
(BHUWANI)
|
3152008000NRG22200520220724809
|
20/05/2022
|
LALBAHADUR
|
3152008WL0044032
|
LALBAHADUR
|
00089
|
CBIN0280206
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889233
|
No Such Account
|
|
|
|
185
|
GHUGHULI
|
UP-52-008-054-001/068
(BHUWANI)
|
3152008000NRG22200520220724797
|
20/05/2022
|
LALBAHADUR
|
3152008WL0044032
|
LALBAHADUR
|
00089
|
CBIN0280206
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889232
|
No Such Account
|
|
|
|
186
|
GHUGHULI
|
UP-52-008-054-001/3-A
(BHUWANI)
|
3152008000NRG22200520220724804
|
20/05/2022
|
RAMDARASH
|
3152008WL0044032
|
RAMDARASH
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889234
|
|
RAMDARASH
|
()
|
|
187
|
GHUGHULI
|
UP-52-008-054-001/531
(BHUWANI)
|
3152008000NRG22200520220724801
|
20/05/2022
|
MR OMPRAKAS
|
3152008WL0044032
|
MR OMPRAKAS
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889229
|
|
MROMPRAKAS
|
()
|
|
188
|
GHUGHULI
|
UP-52-008-057-001/265
(PAUHARIA)
|
3152008000NRG22200520220724665
|
20/05/2022
|
Rajkumar
|
3152008WL0044018
|
Rajkumar
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889121
|
|
Rajkumar
|
()
|
|
189
|
GHUGHULI
|
UP-52-008-057-001/265
(PAUHARIA)
|
3152008000NRG22200520220724666
|
20/05/2022
|
Rajkumar
|
3152008WL0044018
|
Rajkumar
|
00089
|
CBIN0280206
|
408
|
408
|
Processed
|
27/05/2022
|
|
1624889120
|
|
Rajkumar
|
()
|
|
190
|
GHUGHULI
|
UP-52-008-057-001/265
(PAUHARIA)
|
3152008000NRG22200520220724664
|
20/05/2022
|
Rajkumar
|
3152008WL0044018
|
Rajkumar
|
00089
|
CBIN0280206
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
1624889122
|
|
Rajkumar
|
()
|
|
191
|
GHUGHULI
|
UP-52-008-057-001/447
(PAUHARIA)
|
3152008000NRG22200520220724668
|
20/05/2022
|
BANDEVI
|
3152008WL0044018
|
BANDEVI
|
00089
|
CBIN0280206
|
408
|
408
|
Processed
|
27/05/2022
|
|
1624889242
|
|
BANDEVI
|
()
|
|
192
|
GHUGHULI
|
UP-52-008-057-001/447
(PAUHARIA)
|
3152008000NRG22200520220724667
|
20/05/2022
|
BANDEVI
|
3152008WL0044018
|
BANDEVI
|
00089
|
CBIN0280206
|
204
|
204
|
Processed
|
27/05/2022
|
|
1624889243
|
|
BANDEVI
|
()
|
|
193
|
GHUGHULI
|
UP-52-008-057-001/447
(PAUHARIA)
|
3152008000NRG22200520220724669
|
20/05/2022
|
BANDEVI
|
3152008WL0044018
|
BANDEVI
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889241
|
|
BANDEVI
|
()
|
|
194
|
GHUGHULI
|
UP-52-008-058-001/171
(BHARWALIYA)
|
3152008000NRG22200520220724629
|
20/05/2022
|
CHANDRIKA
|
3152008WL0044016
|
CHANDRIKA
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889114
|
|
CHANDRIKA
|
()
|
|
195
|
GHUGHULI
|
UP-52-008-058-001/612
(BHARWALIYA)
|
3152008000NRG22200520220724628
|
20/05/2022
|
MOHARA DEVI
|
3152008WL0044016
|
MOHARA DEVI
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889225
|
|
MOHARADEVI
|
()
|
|
196
|
GHUGHULI
|
UP-52-008-058-001/612
(BHARWALIYA)
|
3152008000NRG22200520220724630
|
20/05/2022
|
MOHARA DEVI
|
3152008WL0044016
|
MOHARA DEVI
|
00089
|
CBIN0280206
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
1624889224
|
|
MOHARADEVI
|
()
|
|
197
|
GHUGHULI
|
UP-52-008-058-001/612
(BHARWALIYA)
|
3152008000NRG22200520220724625
|
20/05/2022
|
MOHARA DEVI
|
3152008WL0044016
|
MOHARA DEVI
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889226
|
|
MOHARADEVI
|
()
|
|
198
|
GHUGHULI
|
UP-52-008-058-001/612
(BHARWALIYA)
|
3152008000NRG22200520220724626
|
20/05/2022
|
MOHARA DEVI
|
3152008WL0044016
|
MOHARA DEVI
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889227
|
|
MOHARADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65076
|
65076
|
|
|
|
|
|
|
|
|
199
|
GHUGHULI
|
UP-52-008-015-001/073
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG22200520220724870
|
20/05/2022
|
GIRIJESH
|
3152008WL0044049
|
GIRIJESH
|
00089
|
CBIN0284650
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889113
|
|
GIRIJESH
|
()
|
|
200
|
GHUGHULI
|
UP-52-008-015-001/073
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG22200520220724871
|
20/05/2022
|
GIRIJESH
|
3152008WL0044049
|
GIRIJESH
|
00089
|
CBIN0284650
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889112
|
|
GIRIJESH
|
()
|
|
201
|
GHUGHULI
|
UP-52-008-015-001/371
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG22200520220724872
|
20/05/2022
|
VIMLESH
|
3152008WL0044049
|
VIMLESH
|
00089
|
CBIN0284650
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889111
|
|
VIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
202
|
GHUGHULI
|
UP-52-008-065-001/421
(KARMAHI)
|
3152008000NRG22200520220724853
|
20/05/2022
|
MR Akarshit Patel
|
3152008WL0044044
|
MR Akarshit Patel
|
00176
|
IDIB000M537
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889110
|
|
MRAkarshitPatel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
203
|
GHUGHULI
|
UP-52-008-035-001/706
(LAXMIPUR DEURWA)
|
3152008000NRG22200520220724867
|
20/05/2022
|
MR AMEEN
|
3152008WL0044048
|
MR AMEEN
|
00176
|
IDIB000U536
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889222
|
|
MRAMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
204
|
GHUGHULI
|
UP-52-008-029-001/266
(HARPUR MAHANTH)
|
3152008000NRG22200520220724840
|
20/05/2022
|
BUDDHU
|
3152008WL0044041
|
BUDDHU
|
00354
|
PUNB0170300
|
204
|
204
|
Processed
|
28/05/2022
|
|
1624889211
|
|
BUDDHU
|
()
|
|
205
|
GHUGHULI
|
UP-52-008-044-001/100
(BARWA KHURD)
|
3152008000NRG22200520220724761
|
20/05/2022
|
MANOHAR
|
3152008WL0044027
|
MANOHAR
|
00354
|
PUNB0170300
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
1624889209
|
|
MANOHAR
|
()
|
|
206
|
GHUGHULI
|
UP-52-008-044-001/82
(BARWA KHURD)
|
3152008000NRG22110520220724462
|
20/05/2022
|
RAMKEWAL
|
3152008WL0043966
|
RAMKEWAL
|
00354
|
PUNB0170300
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
1624889210
|
|
RAMKEWAL
|
()
|
|
207
|
GHUGHULI
|
UP-52-008-056-001/580
(TERWA)
|
3152008000NRG22130520220724600
|
20/05/2022
|
ANIL
|
3152008WL0044012
|
ANIL
|
00354
|
PUNB0170300
|
2856
|
2856
|
Processed
|
28/05/2022
|
|
1624889212
|
|
ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
208
|
GHUGHULI
|
UP-52-008-045-001/76
(VISHUNPUR GABARUWA)
|
3152008000NRG22200520220724988
|
20/05/2022
|
SIDDIK
|
3152008WL0044066
|
SIDDIK
|
00415
|
SBIN0001147
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889096
|
|
MR SIDDIK ALI
|
()
|
|
209
|
GHUGHULI
|
UP-52-008-054-001/535
(BHUWANI)
|
3152008000NRG22200520220724802
|
20/05/2022
|
Virendra Gupta
|
3152008WL0044032
|
Virendra Gupta
|
00415
|
SBIN0001147
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889072
|
|
MR VIRENDRA
|
()
|
|
210
|
GHUGHULI
|
UP-52-008-054-001/535
(BHUWANI)
|
3152008000NRG22200520220724803
|
20/05/2022
|
Virendra Gupta
|
3152008WL0044032
|
Virendra Gupta
|
00415
|
SBIN0001147
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889071
|
|
MR VIRENDRA
|
()
|
|
211
|
GHUGHULI
|
UP-52-008-054-001/535
(BHUWANI)
|
3152008000NRG22200520220724798
|
20/05/2022
|
Virendra Gupta
|
3152008WL0044032
|
Virendra Gupta
|
00415
|
SBIN0001147
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889074
|
|
MR VIRENDRA
|
()
|
|
212
|
GHUGHULI
|
UP-52-008-054-001/535
(BHUWANI)
|
3152008000NRG22200520220724799
|
20/05/2022
|
Virendra Gupta
|
3152008WL0044032
|
Virendra Gupta
|
00415
|
SBIN0001147
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889073
|
|
MR VIRENDRA
|
()
|
|
213
|
GHUGHULI
|
UP-52-008-062-001/018
(BANSPAR NUTAN)
|
3152008000NRG22200520220724743
|
20/05/2022
|
GULAICHA
|
3152008WL0044024
|
GULAICHA
|
00415
|
SBIN0001147
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889208
|
|
MRS GULAICHI
|
()
|
|
214
|
GHUGHULI
|
UP-52-008-062-001/018
(BANSPAR NUTAN)
|
3152008000NRG22200520220724745
|
20/05/2022
|
GULAICHA
|
3152008WL0044024
|
GULAICHA
|
00415
|
SBIN0001147
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889207
|
|
MRS GULAICHI
|
()
|
|
215
|
GHUGHULI
|
UP-52-008-062-001/018
(BANSPAR NUTAN)
|
3152008000NRG22200520220724747
|
20/05/2022
|
GULAICHA
|
3152008WL0044024
|
GULAICHA
|
00415
|
SBIN0001147
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
1624889102
|
|
MRS GULAICHI
|
()
|
|
216
|
GHUGHULI
|
UP-52-008-062-001/018
(BANSPAR NUTAN)
|
3152008000NRG22200520220724746
|
20/05/2022
|
GULAICHA
|
3152008WL0044024
|
GULAICHA
|
00415
|
SBIN0001147
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
1624889101
|
|
MRS GULAICHI
|
()
|
|
217
|
GHUGHULI
|
UP-52-008-062-001/82
(BANSPAR NUTAN)
|
3152008000NRG22200520220724749
|
20/05/2022
|
RAMKUMAR
|
3152008WL0044024
|
RAMKUMAR
|
00415
|
SBIN0001147
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
1624889098
|
|
MR RAMKUMAR SAHNI AND JAGWANTIDEVI
|
()
|
|
218
|
GHUGHULI
|
UP-52-008-062-001/82
(BANSPAR NUTAN)
|
3152008000NRG22200520220724748
|
20/05/2022
|
RAMKUMAR
|
3152008WL0044024
|
RAMKUMAR
|
00415
|
SBIN0001147
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889099
|
|
MR RAMKUMAR SAHNI AND JAGWANTIDEVI
|
()
|
|
219
|
GHUGHULI
|
UP-52-008-062-001/82
(BANSPAR NUTAN)
|
3152008000NRG22200520220724744
|
20/05/2022
|
RAMKUMAR
|
3152008WL0044024
|
RAMKUMAR
|
00415
|
SBIN0001147
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889097
|
|
MR RAMKUMAR SAHNI AND JAGWANTIDEVI
|
()
|
|
220
|
GHUGHULI
|
UP-52-008-062-001/82
(BANSPAR NUTAN)
|
3152008000NRG22200520220724742
|
20/05/2022
|
RAMKUMAR
|
3152008WL0044024
|
RAMKUMAR
|
00415
|
SBIN0001147
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889100
|
|
MR RAMKUMAR SAHNI AND JAGWANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
221
|
GHUGHULI
|
UP-52-008-012-001/370
(CHAUMUKHA)
|
3152008000NRG22200520220724811
|
20/05/2022
|
Sujit
|
3152008WL0044033
|
Sujit
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889083
|
|
MR SURJIT PRASAD
|
()
|
|
222
|
GHUGHULI
|
UP-52-008-012-001/370
(CHAUMUKHA)
|
3152008000NRG22200520220724812
|
20/05/2022
|
Sujit
|
3152008WL0044033
|
Sujit
|
00415
|
SBIN0008219
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
1624889082
|
|
MR SURJIT PRASAD
|
()
|
|
223
|
GHUGHULI
|
UP-52-008-015-001/003
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG22200520220724868
|
20/05/2022
|
MANOJ
|
3152008WL0044049
|
MANOJ
|
00415
|
SBIN0008219
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889062
|
|
MR MANOJ
|
()
|
|
224
|
GHUGHULI
|
UP-52-008-015-001/011
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG22200520220724869
|
20/05/2022
|
DUKKHI
|
3152008WL0044049
|
DUKKHI
|
00415
|
SBIN0008219
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889084
|
|
MR DUKKHI
|
()
|
|
225
|
GHUGHULI
|
UP-52-008-015-001/441
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG22200520220724873
|
20/05/2022
|
Sonmati
|
3152008WL0044049
|
Sonmati
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889058
|
|
MR SONAMTI DEVI
|
()
|
|
226
|
GHUGHULI
|
UP-52-008-015-001/58
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG22200520220724875
|
20/05/2022
|
RAMSHUBHAG
|
3152008WL0044049
|
RAMSHUBHAG
|
00415
|
SBIN0008219
|
2652
|
2652
|
Rejected
|
27/05/2022
|
|
1624889056
|
No Such Account
|
|
|
|
227
|
GHUGHULI
|
UP-52-008-015-001/58
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG22200520220724874
|
20/05/2022
|
RAMSHUBHAG
|
3152008WL0044049
|
RAMSHUBHAG
|
00415
|
SBIN0008219
|
1428
|
1428
|
Rejected
|
27/05/2022
|
|
1624889057
|
No Such Account
|
|
|
|
228
|
GHUGHULI
|
UP-52-008-016-001/059
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG22200520220724907
|
20/05/2022
|
MR. JADUVANSHI
|
3152008WL0044059
|
MR. JADUVANSHI
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889086
|
|
MR YADUVANSH
|
()
|
|
229
|
GHUGHULI
|
UP-52-008-016-001/059
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG22200520220724908
|
20/05/2022
|
MR. JADUVANSHI
|
3152008WL0044059
|
MR. JADUVANSHI
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889087
|
|
MR YADUVANSH
|
()
|
|
230
|
GHUGHULI
|
UP-52-008-016-001/370
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG22200520220724909
|
20/05/2022
|
MR.GIRIJESH KUMAR
|
3152008WL0044059
|
MR.GIRIJESH KUMAR
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889061
|
|
MR GIRJESH
|
()
|
|
231
|
GHUGHULI
|
UP-52-008-036-001/279
(BANSPAR MISHRA)
|
3152008000NRG22200520220724733
|
20/05/2022
|
MS.PARAS
|
3152008WL0044021
|
MS.PARAS
|
00415
|
SBIN0008219
|
408
|
408
|
Processed
|
27/05/2022
|
|
1624889051
|
|
MR PARAS URF KOIL
|
()
|
|
232
|
GHUGHULI
|
UP-52-008-036-001/296
(BANSPAR MISHRA)
|
3152008000NRG22200520220724735
|
20/05/2022
|
MS.Fariyajuddin
|
3152008WL0044021
|
MS.Fariyajuddin
|
00415
|
SBIN0008219
|
408
|
408
|
Processed
|
27/05/2022
|
|
1624889059
|
|
MR FRIYAJUDIN
|
()
|
|
233
|
GHUGHULI
|
UP-52-008-036-001/296
(BANSPAR MISHRA)
|
3152008000NRG22200520220724734
|
20/05/2022
|
MS.Fariyajuddin
|
3152008WL0044021
|
MS.Fariyajuddin
|
00415
|
SBIN0008219
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
1624889060
|
|
MR FRIYAJUDIN
|
()
|
|
234
|
GHUGHULI
|
UP-52-008-036-002/17
(BANSPAR MISHRA)
|
3152008000NRG22200520220724736
|
20/05/2022
|
MS.Subhawati
|
3152008WL0044021
|
MS.Subhawati
|
00415
|
SBIN0008219
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
1624889081
|
|
MISS SUBHAVATI DEVI
|
()
|
|
235
|
GHUGHULI
|
UP-52-008-040-001/277
(JAGDISHPUR)
|
3152008000NRG22200520220724849
|
20/05/2022
|
mishri chaudhari
|
3152008WL0044042
|
mishri chaudhari
|
00415
|
SBIN0008219
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
1624889085
|
|
MR MISHRI CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
236
|
GHUGHULI
|
UP-52-008-032-001/208
(GOOPALA)
|
3152008000NRG22200520220724826
|
20/05/2022
|
MRS SUNITA
|
3152008WL0044039
|
MRS SUNITA
|
00415
|
SBIN0008345
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
1624889055
|
|
MRS SUNITA
|
()
|
|
237
|
GHUGHULI
|
UP-52-008-032-001/260
(GOOPALA)
|
3152008000NRG22200520220724828
|
20/05/2022
|
MR MO SARIF
|
3152008WL0044039
|
MR MO SARIF
|
00415
|
SBIN0008345
|
2244
|
2244
|
Rejected
|
27/05/2022
|
|
1624889054
|
No Such Account
|
|
|
|
238
|
GHUGHULI
|
UP-52-008-032-001/260
(GOOPALA)
|
3152008000NRG22200520220724829
|
20/05/2022
|
MR MO SARIF
|
3152008WL0044039
|
MR MO SARIF
|
00415
|
SBIN0008345
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889052
|
No Such Account
|
|
|
|
239
|
GHUGHULI
|
UP-52-008-032-001/260
(GOOPALA)
|
3152008000NRG22200520220724831
|
20/05/2022
|
MR MO SARIF
|
3152008WL0044039
|
MR MO SARIF
|
00415
|
SBIN0008345
|
2856
|
2856
|
Rejected
|
27/05/2022
|
|
1624889053
|
No Such Account
|
|
|
|
240
|
GHUGHULI
|
UP-52-008-032-001/319
(GOOPALA)
|
3152008000NRG22200520220724833
|
20/05/2022
|
HASRTUN NISHA
|
3152008WL0044039
|
HASRTUN NISHA
|
00415
|
SBIN0008345
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
1624889077
|
|
MRS HASRATRUHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
241
|
GHUGHULI
|
UP-52-008-006-001/550
(BASANTPUR)
|
3152008000NRG22200520220724770
|
20/05/2022
|
SM.MALATI
|
3152008WL0044028
|
SM.MALATI
|
00415
|
SBIN0015122
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889065
|
|
MRS MALTI DEVI
|
()
|
|
242
|
GHUGHULI
|
UP-52-008-006-001/550
(BASANTPUR)
|
3152008000NRG22200520220724771
|
20/05/2022
|
SM.MALATI
|
3152008WL0044028
|
SM.MALATI
|
00415
|
SBIN0015122
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889066
|
|
MRS MALTI DEVI
|
()
|
|
243
|
GHUGHULI
|
UP-52-008-011-001/189
(PIPARIYA KARANJAHA)
|
3152008000NRG22200520220724904
|
20/05/2022
|
SANTU
|
3152008WL0044058
|
SANTU
|
00415
|
SBIN0015122
|
204
|
204
|
Processed
|
27/05/2022
|
|
1624889080
|
|
MR SANTU
|
()
|
|
244
|
GHUGHULI
|
UP-52-008-014-001/816-A
(KHANPUR)
|
3152008000NRG22200520220724856
|
20/05/2022
|
LALLAN
|
3152008WL0044045
|
LALLAN
|
00415
|
SBIN0015122
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
1624889070
|
|
MRS PARMILA DEVI
|
()
|
|
245
|
GHUGHULI
|
UP-52-008-014-001/816-A
(KHANPUR)
|
3152008000NRG22200520220724857
|
20/05/2022
|
LALLAN
|
3152008WL0044045
|
LALLAN
|
00415
|
SBIN0015122
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889091
|
|
MRS PARMILA DEVI
|
()
|
|
246
|
GHUGHULI
|
UP-52-008-036-001/081
(BANSPAR MISHRA)
|
3152008000NRG22200520220724740
|
20/05/2022
|
Sugrive
|
3152008WL0044023
|
Sugrive
|
00415
|
SBIN0015122
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
1624889068
|
|
MR SUGREEV K
|
()
|
|
247
|
GHUGHULI
|
UP-52-008-038-001/069
(MANGALPUR PATAKHAULI)
|
3152008000NRG22200520220724649
|
20/05/2022
|
MAHENDRA
|
3152008WL0044017
|
MAHENDRA
|
00415
|
SBIN0015122
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889064
|
|
MRS SHEELA
|
()
|
|
248
|
GHUGHULI
|
UP-52-008-038-001/214
(MANGALPUR PATAKHAULI)
|
3152008000NRG22200520220724650
|
20/05/2022
|
OMPRAKASh
|
3152008WL0044017
|
OMPRAKASh
|
00415
|
SBIN0015122
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889079
|
|
MR OM PRAKASH
|
()
|
|
249
|
GHUGHULI
|
UP-52-008-038-001/214
(MANGALPUR PATAKHAULI)
|
3152008000NRG22200520220724651
|
20/05/2022
|
OMPRAKASh
|
3152008WL0044017
|
OMPRAKASh
|
00415
|
SBIN0015122
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
1624889078
|
|
MR OM PRAKASH
|
()
|
|
250
|
GHUGHULI
|
UP-52-008-041-001/02
(SHITALAPUR)
|
3152008000NRG22200520220724912
|
20/05/2022
|
SALHANTI
|
3152008WL0044061
|
SALHANTI
|
00415
|
SBIN0015122
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889069
|
|
MRS SLAHANTI SLAHANTI
|
()
|
|
251
|
GHUGHULI
|
UP-52-008-041-001/15
(SHITALAPUR)
|
3152008000NRG22200520220724913
|
20/05/2022
|
ALIHASAN
|
3152008WL0044061
|
ALIHASAN
|
00415
|
SBIN0015122
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
1624889067
|
|
MR ALIHASAN ALIHASAN
|
()
|
|
252
|
GHUGHULI
|
UP-52-008-056-001/379
(TERWA)
|
3152008000NRG22200520220724954
|
20/05/2022
|
DURGAWATI DEVI
|
3152008WL0044064
|
DURGAWATI DEVI
|
00415
|
SBIN0015122
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889090
|
|
MRS DURGAWATI
|
()
|
|
253
|
GHUGHULI
|
UP-52-008-056-001/379
(TERWA)
|
3152008000NRG22200520220724955
|
20/05/2022
|
DURGAWATI DEVI
|
3152008WL0044064
|
DURGAWATI DEVI
|
00415
|
SBIN0015122
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889063
|
|
MRS DURGAWATI
|
()
|
|
254
|
GHUGHULI
|
UP-52-008-058-001/612
(BHARWALIYA)
|
3152008000NRG22200520220724631
|
20/05/2022
|
RAVINDRA
|
3152008WL0044016
|
RAVINDRA
|
00415
|
SBIN0015122
|
2652
|
2652
|
Processed
|
27/05/2022
|
|
1624889088
|
|
MR RAVINDRA
|
()
|
|
255
|
GHUGHULI
|
UP-52-008-058-001/612
(BHARWALIYA)
|
3152008000NRG22200520220724627
|
20/05/2022
|
RAVINDRA
|
3152008WL0044016
|
RAVINDRA
|
00415
|
SBIN0015122
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889089
|
|
MR RAVINDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37944
|
37944
|
|
|
|
|
|
|
|
|
256
|
GHUGHULI
|
UP-52-008-025-001/414
(PACHRUKHIYA)
|
3152008000NRG22200520220724887
|
20/05/2022
|
RABARA
|
3152008WL0044052
|
RABARA
|
00415
|
SBIN0017051
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889093
|
|
MRS INDU DEVI
|
()
|
|
257
|
GHUGHULI
|
UP-52-008-025-001/645
(PACHRUKHIYA)
|
3152008000NRG22200520220724885
|
20/05/2022
|
Jainab khatoon
|
3152008WL0044052
|
Jainab khatoon
|
00415
|
SBIN0017051
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889092
|
|
MRS JAINAB KHATUN
|
()
|
|
258
|
GHUGHULI
|
UP-52-008-042-001/327
(PAKARI VISHUPUR)
|
3152008000NRG22200520220724891
|
20/05/2022
|
RAMKEVAL
|
3152008WL0044053
|
RAMKEVAL
|
00415
|
SBIN0017051
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889094
|
|
MR RAMKEVAL
|
()
|
|
259
|
GHUGHULI
|
UP-52-008-042-001/327
(PAKARI VISHUPUR)
|
3152008000NRG22200520220724889
|
20/05/2022
|
RAMKEVAL
|
3152008WL0044053
|
RAMKEVAL
|
00415
|
SBIN0017051
|
1632
|
1632
|
Processed
|
27/05/2022
|
|
1624889095
|
|
MR RAMKEVAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
260
|
GHUGHULI
|
UP-52-008-007-001/015
(PATKHAULI)
|
3152008000NRG22200520220724901
|
20/05/2022
|
SHYAM BADAN
|
3152008WL0044056
|
SHYAM BADAN
|
00468
|
UBIN0553468
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
1624889205
|
|
SHYAMBADAN
|
()
|
|
261
|
GHUGHULI
|
UP-52-008-065-001/385
(KARMAHI)
|
3152008000NRG22200520220724852
|
20/05/2022
|
SM.SANGEETA
|
3152008WL0044044
|
SM.SANGEETA
|
00468
|
UBIN0553468
|
816
|
816
|
Processed
|
27/05/2022
|
|
1624889206
|
|
SM.SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
262
|
GHUGHULI
|
UP-52-008-056-001/382
(TERWA)
|
3152008000NRG22200520220724956
|
20/05/2022
|
GIRJA DEVI
|
3152008WL0044064
|
GIRJA DEVI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889220
|
|
GIRJADEVI
|
()
|
|
263
|
GHUGHULI
|
UP-52-008-056-001/382
(TERWA)
|
3152008000NRG22200520220724957
|
20/05/2022
|
GIRJA DEVI
|
3152008WL0044064
|
GIRJA DEVI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889221
|
|
GIRJADEVI
|
()
|
|
264
|
GHUGHULI
|
UP-52-008-056-001/389
(TERWA)
|
3152008000NRG22200520220724958
|
20/05/2022
|
MANITA DEVI
|
3152008WL0044064
|
MANITA DEVI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889108
|
|
MANITADEVI
|
()
|
|
265
|
GHUGHULI
|
UP-52-008-056-001/389
(TERWA)
|
3152008000NRG22200520220724959
|
20/05/2022
|
MANITA DEVI
|
3152008WL0044064
|
MANITA DEVI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889107
|
|
MANITADEVI
|
()
|
|
266
|
GHUGHULI
|
UP-52-008-056-001/389
(TERWA)
|
3152008000NRG22130520220724602
|
20/05/2022
|
MANITA DEVI
|
3152008WL0044012
|
MANITA DEVI
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889106
|
|
MANITADEVI
|
()
|
|
267
|
GHUGHULI
|
UP-52-008-056-001/435-A
(TERWA)
|
3152008000NRG22200520220724931
|
20/05/2022
|
SONKESHIYA
|
3152008WL0044064
|
SONKESHIYA
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
27/05/2022
|
|
1624889216
|
|
SONKESHIYA
|
()
|
|
268
|
GHUGHULI
|
UP-52-008-056-001/435-A
(TERWA)
|
3152008000NRG22200520220724929
|
20/05/2022
|
SONKESHIYA
|
3152008WL0044064
|
SONKESHIYA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889215
|
|
SONKESHIYA
|
()
|
|
269
|
GHUGHULI
|
UP-52-008-056-001/435-A
(TERWA)
|
3152008000NRG22200520220724930
|
20/05/2022
|
SONKESHIYA
|
3152008WL0044064
|
SONKESHIYA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889109
|
|
SONKESHIYA
|
()
|
|
270
|
GHUGHULI
|
UP-52-008-056-001/436-A
(TERWA)
|
3152008000NRG22200520220724932
|
20/05/2022
|
MRS Prabhavati
|
3152008WL0044064
|
MRS Prabhavati
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889105
|
|
MRSPrabhavati
|
()
|
|
271
|
GHUGHULI
|
UP-52-008-056-001/436-A
(TERWA)
|
3152008000NRG22200520220724933
|
20/05/2022
|
MRS Prabhavati
|
3152008WL0044064
|
MRS Prabhavati
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889104
|
|
MRSPrabhavati
|
()
|
|
272
|
GHUGHULI
|
UP-52-008-056-001/481-A
(TERWA)
|
3152008000NRG22200520220724937
|
20/05/2022
|
MR RAHUL GAUTAM
|
3152008WL0044064
|
MR RAHUL GAUTAM
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889214
|
|
MRRAHULGAUTAM
|
()
|
|
273
|
GHUGHULI
|
UP-52-008-056-001/481-A
(TERWA)
|
3152008000NRG22200520220724938
|
20/05/2022
|
MR RAHUL GAUTAM
|
3152008WL0044064
|
MR RAHUL GAUTAM
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
27/05/2022
|
|
1624889213
|
|
MRRAHULGAUTAM
|
()
|
|
274
|
GHUGHULI
|
UP-52-008-056-001/481-A
(TERWA)
|
3152008000NRG22200520220724939
|
20/05/2022
|
MR RAHUL GAUTAM
|
3152008WL0044064
|
MR RAHUL GAUTAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/05/2022
|
|
1624889103
|
|
MRRAHULGAUTAM
|
()
|
|
275
|
GHUGHULI
|
UP-52-008-056-001/534
(TERWA)
|
3152008000NRG22130520220724598
|
20/05/2022
|
AWADHESH
|
3152008WL0044012
|
AWADHESH
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
1624889217
|
|
AWADHESH
|
()
|
|
276
|
GHUGHULI
|
UP-52-008-056-001/534
(TERWA)
|
3152008000NRG22130520220724599
|
20/05/2022
|
AWADHESH
|
3152008WL0044012
|
AWADHESH
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
27/05/2022
|
|
1624889218
|
|
AWADHESH
|
()
|
|
277
|
GHUGHULI
|
UP-52-008-056-001/556
(TERWA)
|
3152008000NRG22130520220724601
|
20/05/2022
|
PAL
|
3152008WL0044012
|
PAL
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
27/05/2022
|
|
1624889219
|
|
PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632400
|
632400
|
|
|
|
|
|
|
|