|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHATA
|
UP-43-013-013-001/4749
(BRHATA)
|
3143013000NRG23101120220257282
|
10/11/2022
|
RAVI KARAN
|
3143013WL021892
|
RAVI KARAN
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529370
|
|
RAVI KARAN
|
()
|
|
2
|
DHATA
|
UP-43-013-013-001/4757
(BRHATA)
|
3143013000NRG23101120220257283
|
10/11/2022
|
CHHEDDU
|
3143013WL021892
|
CHHEDDU
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529368
|
|
CHHEDDU
|
()
|
|
3
|
DHATA
|
UP-43-013-013-001/4841
(BRHATA)
|
3143013000NRG23101120220257271
|
10/11/2022
|
RAMKARAN
|
3143013WL021891
|
RAMKARAN
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529448
|
|
RAMKARAN
|
()
|
|
4
|
DHATA
|
UP-43-013-013-001/4866
(BRHATA)
|
3143013000NRG23101120220257288
|
10/11/2022
|
RAJENDRA
|
3143013WL021892
|
RAJENDRA
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529367
|
|
RAJENDRA
|
()
|
|
5
|
DHATA
|
UP-43-013-013-001/5076
(BRHATA)
|
3143013000NRG23101120220257274
|
10/11/2022
|
RAM DULARI
|
3143013WL021891
|
RAM DULARI
|
00045
|
BARB0DARFAT
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633529369
|
|
RAM DULARI
|
()
|
|
6
|
DHATA
|
UP-43-013-013-001/5095
(BRHATA)
|
3143013000NRG23101120220257291
|
10/11/2022
|
BADKU
|
3143013WL021892
|
BADKU
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529447
|
|
BADKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
7
|
DHATA
|
UP-43-013-008-001/18
(AIREE)
|
3143013000NRG23101120220257245
|
10/11/2022
|
RAMNARESH
|
3143013WL021889
|
RAMNARESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529401
|
|
RAMNARESH
|
()
|
|
8
|
DHATA
|
UP-43-013-008-001/22
(AIREE)
|
3143013000NRG23101120220257247
|
10/11/2022
|
MISRILAL
|
3143013WL021889
|
MISRILAL
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529378
|
|
MISRILAL
|
()
|
|
9
|
DHATA
|
UP-43-013-008-001/3
(AIREE)
|
3143013000NRG23101120220257248
|
10/11/2022
|
MANDEEP KUMAR
|
3143013WL021889
|
MANDEEP KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529396
|
|
MANDEEP KUMAR
|
()
|
|
10
|
DHATA
|
UP-43-013-008-001/50643
(AIREE)
|
3143013000NRG23101120220257267
|
10/11/2022
|
SHAILENDRA KUMAR
|
3143013WL021890
|
SHAILENDRA KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529393
|
|
SHAILENDRA KUMAR
|
()
|
|
11
|
DHATA
|
UP-43-013-008-001/50666
(AIREE)
|
3143013000NRG23101120220257257
|
10/11/2022
|
ANTU DEVI
|
3143013WL021889
|
ANTU DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529391
|
|
ANTU DEVI
|
()
|
|
12
|
DHATA
|
UP-43-013-008-001/50695
(AIREE)
|
3143013000NRG23101120220257258
|
10/11/2022
|
AWADHESH
|
3143013WL021889
|
AWADHESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529399
|
|
AWADHESH
|
()
|
|
13
|
DHATA
|
UP-43-013-008-001/50741
(AIREE)
|
3143013000NRG23101120220257240
|
10/11/2022
|
MAHENDRA KUMAR
|
3143013WL021888
|
MAHENDRA KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529398
|
|
MAHENDRA KUMAR
|
()
|
|
14
|
DHATA
|
UP-43-013-009-001/408
(AJRAULEE)
|
3143013000NRG23091120220256165
|
10/11/2022
|
BHAN MATI
|
3143013WL021823
|
BHAN MATI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529400
|
|
BHAN MATI
|
()
|
|
15
|
DHATA
|
UP-43-013-009-002/553
(AJRAULEE)
|
3143013000NRG23091120220256167
|
10/11/2022
|
RADHA DEVI
|
3143013WL021823
|
RADHA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529395
|
|
RADHA DEVI
|
()
|
|
16
|
DHATA
|
UP-43-013-033-001/113336
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255486
|
10/11/2022
|
RAMESH
|
3143013WL021741
|
RAMESH
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529376
|
|
RAMESH
|
()
|
|
17
|
DHATA
|
UP-43-013-033-001/13191
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255491
|
10/11/2022
|
RAJU PRASAD
|
3143013WL021741
|
RAJU PRASAD
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529440
|
|
RAJU PRASAD
|
()
|
|
18
|
DHATA
|
UP-43-013-033-001/13276
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255496
|
10/11/2022
|
SHIVRAM
|
3143013WL021741
|
SHIVRAM
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529392
|
|
SHIVRAM
|
()
|
|
19
|
DHATA
|
UP-43-013-033-001/13346
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255478
|
10/11/2022
|
SOMEVATI
|
3143013WL021740
|
SOMEVATI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529438
|
|
SOMEVATI
|
()
|
|
20
|
DHATA
|
UP-43-013-033-001/161774
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255481
|
10/11/2022
|
KUSHUMA DEVI
|
3143013WL021740
|
KUSHUMA DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529383
|
|
KUSHUMA DEVI
|
()
|
|
21
|
DHATA
|
UP-43-013-033-001/161816
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255502
|
10/11/2022
|
SARLA
|
3143013WL021741
|
SARLA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529384
|
|
SARLA
|
()
|
|
22
|
DHATA
|
UP-43-013-033-001/161831
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255503
|
10/11/2022
|
GUDIYA
|
3143013WL021741
|
GUDIYA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529388
|
|
GUDIYA
|
()
|
|
23
|
DHATA
|
UP-43-013-052-001/105
(SAIDPUR)
|
3143013000NRG23101120220257323
|
10/11/2022
|
ASHEESH KUMAR
|
3143013WL021895
|
ASHEESH KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529394
|
|
ASHEESH KUMAR
|
()
|
|
24
|
DHATA
|
UP-43-013-052-001/109
(SAIDPUR)
|
3143013000NRG23101120220257326
|
10/11/2022
|
BHUVNESHVAR DAYAL
|
3143013WL021895
|
BHUVNESHVAR DAYAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529390
|
|
BHUVNESHVAR DAYAL
|
()
|
|
25
|
DHATA
|
UP-43-013-052-001/17
(SAIDPUR)
|
3143013000NRG23101120220257327
|
10/11/2022
|
LAXMI DEVI
|
3143013WL021895
|
LAXMI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529443
|
|
LAXMI DEVI
|
()
|
|
26
|
DHATA
|
UP-43-013-052-001/23152
(SAIDPUR)
|
3143013000NRG23101120220257328
|
10/11/2022
|
DEVRATI
|
3143013WL021895
|
DEVRATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529387
|
|
DEVRATI
|
()
|
|
27
|
DHATA
|
UP-43-013-052-001/23347-A
(SAIDPUR)
|
3143013000NRG23101120220257330
|
10/11/2022
|
SUNAINA
|
3143013WL021895
|
SUNAINA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529442
|
|
SUNAINA
|
()
|
|
28
|
DHATA
|
UP-43-013-052-001/23364
(SAIDPUR)
|
3143013000NRG23101120220257331
|
10/11/2022
|
chhedilal
|
3143013WL021895
|
chhedilal
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529374
|
|
chhedilal
|
()
|
|
29
|
DHATA
|
UP-43-013-052-001/23379
(SAIDPUR)
|
3143013000NRG23101120220257332
|
10/11/2022
|
KHUNNI DEVI
|
3143013WL021895
|
KHUNNI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529446
|
|
KHUNNI DEVI
|
()
|
|
30
|
DHATA
|
UP-43-013-052-001/23544
(SAIDPUR)
|
3143013000NRG23101120220257333
|
10/11/2022
|
RANNO
|
3143013WL021895
|
RANNO
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529375
|
|
RANNO
|
()
|
|
31
|
DHATA
|
UP-43-013-052-001/23643
(SAIDPUR)
|
3143013000NRG23101120220257334
|
10/11/2022
|
KULDEEP
|
3143013WL021895
|
KULDEEP
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529441
|
|
KULDEEP
|
()
|
|
32
|
DHATA
|
UP-43-013-052-001/23715
(SAIDPUR)
|
3143013000NRG23101120220257335
|
10/11/2022
|
ARUN KUMAR
|
3143013WL021895
|
ARUN KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529379
|
|
ARUN KUMAR
|
()
|
|
33
|
DHATA
|
UP-43-013-052-001/23717-A
(SAIDPUR)
|
3143013000NRG23101120220257336
|
10/11/2022
|
RAJKUMAR
|
3143013WL021895
|
RAJKUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529444
|
|
RAJKUMAR
|
()
|
|
34
|
DHATA
|
UP-43-013-052-001/23738-A
(SAIDPUR)
|
3143013000NRG23101120220257337
|
10/11/2022
|
ASHAWANI KUMAR
|
3143013WL021895
|
ASHAWANI KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529382
|
|
ASHAWANI KUMAR
|
()
|
|
35
|
DHATA
|
UP-43-013-052-001/23753-A
(SAIDPUR)
|
3143013000NRG23101120220257338
|
10/11/2022
|
SUSHEEL MISHRA
|
3143013WL021895
|
SUSHEEL MISHRA
|
00045
|
BARB0DHATAX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633529386
|
|
SUSHEEL MISHRA
|
()
|
|
36
|
DHATA
|
UP-43-013-054-001/24010
(SLEMPUR)
|
3143013000NRG23091120220256160
|
10/11/2022
|
SHEETAL
|
3143013WL021820
|
SHEETAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529439
|
|
SHEETAL
|
()
|
|
37
|
DHATA
|
UP-43-013-054-001/26024
(SLEMPUR)
|
3143013000NRG23091120220256161
|
10/11/2022
|
NANKI
|
3143013WL021820
|
NANKI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529377
|
|
NANKI
|
()
|
|
38
|
DHATA
|
UP-43-013-058-001/25504
(SHAHNAGAR)
|
3143013000NRG23101120220257374
|
10/11/2022
|
INDRA KUMAR
|
3143013WL021900
|
INDRA KUMAR
|
00045
|
BARB0DHATAX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633529437
|
|
INDRA KUMAR
|
()
|
|
39
|
DHATA
|
UP-43-013-061-001/170
(SIHAREEPATTI)
|
3143013000NRG23101120220257340
|
10/11/2022
|
RAM SINGH
|
3143013WL021896
|
RAM SINGH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529380
|
|
RAM SINGH
|
()
|
|
40
|
DHATA
|
UP-43-013-061-001/26085-A
(SIHAREEPATTI)
|
3143013000NRG23101120220257343
|
10/11/2022
|
BHAGWANDEEN
|
3143013WL021896
|
BHAGWANDEEN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529373
|
|
BHAGWANDEEN
|
()
|
|
41
|
DHATA
|
UP-43-013-061-001/26223
(SIHAREEPATTI)
|
3143013000NRG23101120220257344
|
10/11/2022
|
munna lal
|
3143013WL021896
|
munna lal
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529372
|
|
munna lal
|
()
|
|
42
|
DHATA
|
UP-43-013-061-001/26278
(SIHAREEPATTI)
|
3143013000NRG23101120220257345
|
10/11/2022
|
CHHEDILAL
|
3143013WL021896
|
CHHEDILAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529445
|
|
CHHEDILAL
|
()
|
|
43
|
DHATA
|
UP-43-013-061-001/26281
(SIHAREEPATTI)
|
3143013000NRG23101120220257346
|
10/11/2022
|
SHIV PRASAD
|
3143013WL021896
|
SHIV PRASAD
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529371
|
|
SHIV PRASAD
|
()
|
|
44
|
DHATA
|
UP-43-013-061-001/26285
(SIHAREEPATTI)
|
3143013000NRG23101120220257347
|
10/11/2022
|
CHANDAN SINGH
|
3143013WL021896
|
CHANDAN SINGH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529385
|
|
CHANDAN SINGH
|
()
|
|
45
|
DHATA
|
UP-43-013-061-001/26419
(SIHAREEPATTI)
|
3143013000NRG23101120220257353
|
10/11/2022
|
SANDIP SINGH
|
3143013WL021896
|
SANDIP SINGH
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633529397
|
|
SANDIP SINGH
|
()
|
|
46
|
DHATA
|
UP-43-013-061-001/26471
(SIHAREEPATTI)
|
3143013000NRG23101120220257354
|
10/11/2022
|
RAMASRE
|
3143013WL021896
|
RAMASRE
|
00045
|
BARB0DHATAX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633529389
|
|
RAMASRE
|
()
|
|
47
|
DHATA
|
UP-43-013-061-001/4
(SIHAREEPATTI)
|
3143013000NRG23101120220257355
|
10/11/2022
|
SHIVNATH
|
3143013WL021896
|
SHIVNATH
|
00045
|
BARB0DHATAX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633529381
|
|
SHIVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115233
|
115233
|
|
|
|
|
|
|
|
|
48
|
DHATA
|
UP-43-013-013-001/5039
(BRHATA)
|
3143013000NRG23101120220257290
|
10/11/2022
|
Vahidun Nisha
|
3143013WL021892
|
Vahidun Nisha
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529402
|
|
Vahidun Nisha
|
()
|
|
49
|
DHATA
|
UP-43-013-042-001/1170
(MANGHANPUR)
|
3143013000NRG23091120220256162
|
10/11/2022
|
CHINU DEVI
|
3143013WL021821
|
CHINU DEVI
|
00045
|
BARB0JAHFAT
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529403
|
|
CHINU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
50
|
DHATA
|
UP-43-013-020-001/321
(BICHHIYAVA)
|
3143013000NRG23101120220257295
|
10/11/2022
|
SURAJDEEN
|
3143013WL021893
|
SURAJDEEN
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529404
|
|
SURAJDEEN
|
()
|
|
51
|
DHATA
|
UP-43-013-020-001/72031
(BICHHIYAVA)
|
3143013000NRG23101120220257296
|
10/11/2022
|
RAMA DEVI
|
3143013WL021893
|
RAMA DEVI
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529407
|
|
RAMA DEVI
|
()
|
|
52
|
DHATA
|
UP-43-013-020-001/72138
(BICHHIYAVA)
|
3143013000NRG23101120220257299
|
10/11/2022
|
KESHRANI
|
3143013WL021893
|
KESHRANI
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529436
|
|
KESHRANI
|
()
|
|
53
|
DHATA
|
UP-43-013-020-001/8052
(BICHHIYAVA)
|
3143013000NRG23101120220257302
|
10/11/2022
|
VINOD KUMAR
|
3143013WL021893
|
VINOD KUMAR
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529405
|
|
VINOD KUMAR
|
()
|
|
54
|
DHATA
|
UP-43-013-020-001/8064
(BICHHIYAVA)
|
3143013000NRG23101120220257304
|
10/11/2022
|
ASHOK KUMAR
|
3143013WL021893
|
ASHOK KUMAR
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529410
|
|
ASHOK KUMAR
|
()
|
|
55
|
DHATA
|
UP-43-013-020-001/90248
(BICHHIYAVA)
|
3143013000NRG23101120220257311
|
10/11/2022
|
AASHA DEVI
|
3143013WL021893
|
AASHA DEVI
|
00045
|
BARB0MUBARA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529408
|
|
AASHA DEVI
|
()
|
|
56
|
DHATA
|
UP-43-013-051-001/230-A
(RUHELLAPUR)
|
3143013000NRG23101120220257357
|
10/11/2022
|
POOJA DEVI
|
3143013WL021897
|
POOJA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529409
|
|
POOJA DEVI
|
()
|
|
57
|
DHATA
|
UP-43-013-063-001/27264
(TENDUVA)
|
3143013000NRG23091120220256158
|
10/11/2022
|
RANJANA DEVI
|
3143013WL021819
|
RANJANA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529406
|
|
RANJANA DEVI
|
()
|
|
58
|
DHATA
|
UP-43-013-063-001/27337
(TENDUVA)
|
3143013000NRG23091120220256159
|
10/11/2022
|
GEETA DEVI
|
3143013WL021819
|
GEETA DEVI
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529411
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
59
|
DHATA
|
UP-43-013-001-001/1634
(ADHAIYA)
|
3143013000NRG23091120220256163
|
10/11/2022
|
SANTOSH
|
3143013WL021822
|
SANTOSH
|
00045
|
BARB0SHIFAT
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529412
|
|
SANTOSH
|
()
|
|
60
|
DHATA
|
UP-43-013-013-001/3
(BRHATA)
|
3143013000NRG23101120220257276
|
10/11/2022
|
GOPI
|
3143013WL021892
|
GOPI
|
00045
|
BARB0SHIFAT
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529414
|
|
GOPI
|
()
|
|
61
|
DHATA
|
UP-43-013-013-001/6
(BRHATA)
|
3143013000NRG23101120220257292
|
10/11/2022
|
SUNEETA DEVI
|
3143013WL021892
|
SUNEETA DEVI
|
00045
|
BARB0SHIFAT
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529413
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
62
|
DHATA
|
UP-43-013-001-001/1672
(ADHAIYA)
|
3143013000NRG23091120220256164
|
10/11/2022
|
DEVMUNI
|
3143013WL021822
|
DEVMUNI
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529415
|
|
DEVMUNI
|
()
|
|
63
|
DHATA
|
UP-43-013-052-001/23792
(SAIDPUR)
|
3143013000NRG23101120220257339
|
10/11/2022
|
aditya misra
|
3143013WL021895
|
aditya misra
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529435
|
|
aditya misra
|
()
|
|
64
|
DHATA
|
UP-43-013-060-001/896
(SHIVDASPUR)
|
3143013000NRG23101120220257322
|
10/11/2022
|
ASHA DEVI
|
3143013WL021894
|
ASHA DEVI
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529434
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
65
|
DHATA
|
UP-43-013-008-001/10
(AIREE)
|
3143013000NRG23101120220257225
|
10/11/2022
|
BHOLA PRASAD
|
3143013WL021888
|
BHOLA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529341
|
|
BHOLA PRASAD
|
()
|
|
66
|
DHATA
|
UP-43-013-008-001/14
(AIREE)
|
3143013000NRG23101120220257226
|
10/11/2022
|
PUSPA
|
3143013WL021888
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529355
|
|
PUSPA
|
()
|
|
67
|
DHATA
|
UP-43-013-008-001/16
(AIREE)
|
3143013000NRG23101120220257243
|
10/11/2022
|
SURESH
|
3143013WL021889
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529348
|
|
SURESH
|
()
|
|
68
|
DHATA
|
UP-43-013-008-001/17
(AIREE)
|
3143013000NRG23101120220257244
|
10/11/2022
|
JUGESH KUMAR
|
3143013WL021889
|
JUGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529357
|
|
JUGESH KUMAR
|
()
|
|
69
|
DHATA
|
UP-43-013-008-001/19
(AIREE)
|
3143013000NRG23101120220257227
|
10/11/2022
|
SUREKHA DEVI
|
3143013WL021888
|
SUREKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529354
|
|
SUREKHA DEVI
|
()
|
|
70
|
DHATA
|
UP-43-013-008-001/3075
(AIREE)
|
3143013000NRG23101120220257250
|
10/11/2022
|
URMILA
|
3143013WL021889
|
URMILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529343
|
|
URMILA
|
()
|
|
71
|
DHATA
|
UP-43-013-008-001/3090
(AIREE)
|
3143013000NRG23101120220257228
|
10/11/2022
|
MAYA
|
3143013WL021888
|
MAYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529453
|
|
MAYA
|
()
|
|
72
|
DHATA
|
UP-43-013-008-001/3094
(AIREE)
|
3143013000NRG23101120220257260
|
10/11/2022
|
SANTOSH KUMARI
|
3143013WL021890
|
SANTOSH KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529351
|
|
SANTOSH KUMARI
|
()
|
|
73
|
DHATA
|
UP-43-013-008-001/3102
(AIREE)
|
3143013000NRG23101120220257229
|
10/11/2022
|
BHODE LAL
|
3143013WL021888
|
BHODE LAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529452
|
|
BHODE LAL
|
()
|
|
74
|
DHATA
|
UP-43-013-008-001/3116
(AIREE)
|
3143013000NRG23101120220257252
|
10/11/2022
|
JAGAT PAL
|
3143013WL021889
|
JAGAT PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529455
|
|
JAGAT PAL
|
()
|
|
75
|
DHATA
|
UP-43-013-008-001/3169
(AIREE)
|
3143013000NRG23101120220257262
|
10/11/2022
|
MAAN SINGH
|
3143013WL021890
|
MAAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529359
|
|
MAAN SINGH
|
()
|
|
76
|
DHATA
|
UP-43-013-008-001/3454
(AIREE)
|
3143013000NRG23101120220257263
|
10/11/2022
|
PREM CHANDRA
|
3143013WL021890
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529345
|
|
PREM CHANDRA
|
()
|
|
77
|
DHATA
|
UP-43-013-008-001/3474
(AIREE)
|
3143013000NRG23101120220257264
|
10/11/2022
|
KUSMA
|
3143013WL021890
|
KUSMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529347
|
|
KUSMA
|
()
|
|
78
|
DHATA
|
UP-43-013-008-001/3481
(AIREE)
|
3143013000NRG23101120220257212
|
10/11/2022
|
indrapal
|
3143013WL021887
|
indrapal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529353
|
|
indrapal
|
()
|
|
79
|
DHATA
|
UP-43-013-008-001/3491
(AIREE)
|
3143013000NRG23101120220257254
|
10/11/2022
|
Govind
|
3143013WL021889
|
Govind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529344
|
|
Govind
|
()
|
|
80
|
DHATA
|
UP-43-013-008-001/3497-A
(AIREE)
|
3143013000NRG23101120220257235
|
10/11/2022
|
MUNNA
|
3143013WL021888
|
MUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529451
|
|
MUNNA
|
()
|
|
81
|
DHATA
|
UP-43-013-008-001/3508
(AIREE)
|
3143013000NRG23101120220257265
|
10/11/2022
|
LAVKUSH
|
3143013WL021890
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529454
|
|
LAVKUSH
|
()
|
|
82
|
DHATA
|
UP-43-013-008-001/4424
(AIREE)
|
3143013000NRG23101120220257256
|
10/11/2022
|
LAXMINIYA
|
3143013WL021889
|
LAXMINIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529356
|
|
LAXMINIYA
|
()
|
|
83
|
DHATA
|
UP-43-013-008-001/5006
(AIREE)
|
3143013000NRG23101120220257237
|
10/11/2022
|
hansraj
|
3143013WL021888
|
hansraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529349
|
|
hansraj
|
()
|
|
84
|
DHATA
|
UP-43-013-008-001/50653
(AIREE)
|
3143013000NRG23101120220257238
|
10/11/2022
|
SARASVATI
|
3143013WL021888
|
SARASVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529450
|
|
SARASVATI
|
()
|
|
85
|
DHATA
|
UP-43-013-008-001/50687
(AIREE)
|
3143013000NRG23101120220257214
|
10/11/2022
|
DEVCHANDRA
|
3143013WL021887
|
DEVCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529363
|
|
DEVCHANDRA
|
()
|
|
86
|
DHATA
|
UP-43-013-008-001/50688
(AIREE)
|
3143013000NRG23101120220257215
|
10/11/2022
|
SUNEEL KUMAR
|
3143013WL021887
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529449
|
|
SUNEEL KUMAR
|
()
|
|
87
|
DHATA
|
UP-43-013-008-001/50695
(AIREE)
|
3143013000NRG23101120220257259
|
10/11/2022
|
SHANTI DEVI
|
3143013WL021889
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529352
|
|
SHANTI DEVI
|
()
|
|
88
|
DHATA
|
UP-43-013-008-001/50726
(AIREE)
|
3143013000NRG23101120220257239
|
10/11/2022
|
KAMLA DEVI
|
3143013WL021888
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529342
|
|
KAMLA DEVI
|
()
|
|
89
|
DHATA
|
UP-43-013-008-001/50734
(AIREE)
|
3143013000NRG23101120220257216
|
10/11/2022
|
SHRAVAN KUMAR
|
3143013WL021887
|
SHRAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529362
|
|
SHRAVAN KUMAR
|
()
|
|
90
|
DHATA
|
UP-43-013-008-001/50748
(AIREE)
|
3143013000NRG23101120220257269
|
10/11/2022
|
ANJALI DEVI
|
3143013WL021890
|
ANJALI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529364
|
|
ANJALI DEVI
|
()
|
|
91
|
DHATA
|
UP-43-013-008-001/50751
(AIREE)
|
3143013000NRG23101120220257270
|
10/11/2022
|
GAURA DEVI
|
3143013WL021890
|
GAURA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529361
|
|
GAURA DEVI
|
()
|
|
92
|
DHATA
|
UP-43-013-008-001/50755
(AIREE)
|
3143013000NRG23101120220257241
|
10/11/2022
|
KARAN
|
3143013WL021888
|
KARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529366
|
|
KARAN
|
()
|
|
93
|
DHATA
|
UP-43-013-008-001/50757
(AIREE)
|
3143013000NRG23101120220257217
|
10/11/2022
|
GUJARIYA
|
3143013WL021887
|
GUJARIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529365
|
|
GUJARIYA
|
()
|
|
94
|
DHATA
|
UP-43-013-008-001/9
(AIREE)
|
3143013000NRG23101120220257242
|
10/11/2022
|
AJAY KUMAR
|
3143013WL021888
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529360
|
|
AJAY KUMAR
|
()
|
|
95
|
DHATA
|
UP-43-013-009-001/451
(AJRAULEE)
|
3143013000NRG23091120220256166
|
10/11/2022
|
DHEERENDRA
|
3143013WL021823
|
DHEERENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529358
|
|
DHEERENDRA
|
()
|
|
96
|
DHATA
|
UP-43-013-009-002/557
(AJRAULEE)
|
3143013000NRG23091120220256168
|
10/11/2022
|
KAIRI
|
3143013WL021823
|
KAIRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529350
|
|
KAIRI
|
()
|
|
97
|
DHATA
|
UP-43-013-013-001/2
(BRHATA)
|
3143013000NRG23101120220257275
|
10/11/2022
|
DHARMENDRA
|
3143013WL021892
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529326
|
|
DHARMENDRA
|
()
|
|
98
|
DHATA
|
UP-43-013-013-001/4
(BRHATA)
|
3143013000NRG23101120220257277
|
10/11/2022
|
GAYAPRASAD
|
3143013WL021892
|
GAYAPRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529303
|
|
GAYAPRASAD
|
()
|
|
99
|
DHATA
|
UP-43-013-013-001/4
(BRHATA)
|
3143013000NRG23101120220257278
|
10/11/2022
|
GEETA DEVI
|
3143013WL021892
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529325
|
|
GEETA DEVI
|
()
|
|
100
|
DHATA
|
UP-43-013-013-001/4202
(BRHATA)
|
3143013000NRG23101120220257279
|
10/11/2022
|
RAVI SHANKAR
|
3143013WL021892
|
RAVI SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529324
|
|
RAVI SHANKAR
|
()
|
|
101
|
DHATA
|
UP-43-013-013-001/4598
(BRHATA)
|
3143013000NRG23101120220257280
|
10/11/2022
|
RAGHURAJ
|
3143013WL021892
|
RAGHURAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529466
|
|
RAGHURAJ
|
()
|
|
102
|
DHATA
|
UP-43-013-013-001/4745
(BRHATA)
|
3143013000NRG23101120220257281
|
10/11/2022
|
shivmangal
|
3143013WL021892
|
shivmangal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529304
|
|
shivmangal
|
()
|
|
103
|
DHATA
|
UP-43-013-013-001/4763
(BRHATA)
|
3143013000NRG23101120220257284
|
10/11/2022
|
SUNEETA DEVI
|
3143013WL021892
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529305
|
|
SUNEETA DEVI
|
()
|
|
104
|
DHATA
|
UP-43-013-013-001/4775
(BRHATA)
|
3143013000NRG23101120220257285
|
10/11/2022
|
SHYAM LAL
|
3143013WL021892
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633529307
|
|
SHYAM LAL
|
()
|
|
105
|
DHATA
|
UP-43-013-013-001/4819
(BRHATA)
|
3143013000NRG23101120220257286
|
10/11/2022
|
Raghuveer
|
3143013WL021892
|
Raghuveer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529302
|
|
Raghuveer
|
()
|
|
106
|
DHATA
|
UP-43-013-013-001/4842
(BRHATA)
|
3143013000NRG23101120220257272
|
10/11/2022
|
AMRAT LAL
|
3143013WL021891
|
AMRAT LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633529306
|
|
AMRAT LAL
|
()
|
|
107
|
DHATA
|
UP-43-013-013-001/5
(BRHATA)
|
3143013000NRG23101120220257289
|
10/11/2022
|
ANIL KUMAR
|
3143013WL021892
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529308
|
|
ANIL KUMAR
|
()
|
|
108
|
DHATA
|
UP-43-013-013-001/7
(BRHATA)
|
3143013000NRG23101120220257293
|
10/11/2022
|
RAM KISHOR
|
3143013WL021892
|
RAM KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529309
|
|
RAM KISHOR
|
()
|
|
109
|
DHATA
|
UP-43-013-026-001/9263-A
(GOPALPUR)
|
3143013000NRG23101120220257219
|
10/11/2022
|
BISHUNA
|
3143013WL021887
|
BISHUNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529346
|
|
BISHUNA
|
()
|
|
110
|
DHATA
|
UP-43-013-031-001/12427
(JAM)
|
3143013000NRG23091120220256171
|
10/11/2022
|
GODHIYA
|
3143013WL021824
|
GODHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529460
|
|
GODHIYA
|
()
|
|
111
|
DHATA
|
UP-43-013-033-001/13112
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255487
|
10/11/2022
|
BILLU
|
3143013WL021741
|
BILLU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529337
|
|
BILLU
|
()
|
|
112
|
DHATA
|
UP-43-013-033-001/13141
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255488
|
10/11/2022
|
POONAM
|
3143013WL021741
|
POONAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529463
|
|
POONAM
|
()
|
|
113
|
DHATA
|
UP-43-013-033-001/13145
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255474
|
10/11/2022
|
GEETA
|
3143013WL021740
|
GEETA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529462
|
|
GEETA
|
()
|
|
114
|
DHATA
|
UP-43-013-033-001/13205
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255492
|
10/11/2022
|
BRAJESH SINGH
|
3143013WL021741
|
BRAJESH SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529456
|
|
BRAJESH SINGH
|
()
|
|
115
|
DHATA
|
UP-43-013-033-001/13231
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255493
|
10/11/2022
|
BEERENDRA
|
3143013WL021741
|
BEERENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529327
|
|
BEERENDRA
|
()
|
|
116
|
DHATA
|
UP-43-013-033-001/13234
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255494
|
10/11/2022
|
nathan lal
|
3143013WL021741
|
nathan lal
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529459
|
|
nathan lal
|
()
|
|
117
|
DHATA
|
UP-43-013-033-001/13264
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255495
|
10/11/2022
|
ramesh
|
3143013WL021741
|
ramesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529328
|
|
ramesh
|
()
|
|
118
|
DHATA
|
UP-43-013-033-001/13307
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255497
|
10/11/2022
|
SHIVKANYA
|
3143013WL021741
|
SHIVKANYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529329
|
|
SHIVKANYA
|
()
|
|
119
|
DHATA
|
UP-43-013-033-001/13319
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255498
|
10/11/2022
|
SANTOSH KUMAR
|
3143013WL021741
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529330
|
|
SANTOSH KUMAR
|
()
|
|
120
|
DHATA
|
UP-43-013-033-001/13329
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255475
|
10/11/2022
|
RAJRANI
|
3143013WL021740
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529333
|
|
RAJRANI
|
()
|
|
121
|
DHATA
|
UP-43-013-033-001/13331
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255477
|
10/11/2022
|
BEERENDRA
|
3143013WL021740
|
BEERENDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529461
|
|
BEERENDRA
|
()
|
|
122
|
DHATA
|
UP-43-013-033-001/13331
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255476
|
10/11/2022
|
KUSMA
|
3143013WL021740
|
KUSMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529331
|
|
KUSMA
|
()
|
|
123
|
DHATA
|
UP-43-013-033-001/13501
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255499
|
10/11/2022
|
BABULAL
|
3143013WL021741
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529458
|
|
BABULAL
|
()
|
|
124
|
DHATA
|
UP-43-013-033-001/161783
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255482
|
10/11/2022
|
VIKASH KUMAR
|
3143013WL021740
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529338
|
|
VIKASH KUMAR
|
()
|
|
125
|
DHATA
|
UP-43-013-033-001/161796
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255483
|
10/11/2022
|
JAWAHARLAL
|
3143013WL021740
|
JAWAHARLAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529335
|
|
JAWAHARLAL
|
()
|
|
126
|
DHATA
|
UP-43-013-033-001/1704
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255485
|
10/11/2022
|
RAJKUMARI
|
3143013WL021740
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529332
|
|
RAJKUMARI
|
()
|
|
127
|
DHATA
|
UP-43-013-051-001/221
(RUHELLAPUR)
|
3143013000NRG23101120220257356
|
10/11/2022
|
RAJRANEE
|
3143013WL021897
|
RAJRANEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529317
|
|
RAJRANEE
|
()
|
|
128
|
DHATA
|
UP-43-013-051-001/22999-A
(RUHELLAPUR)
|
3143013000NRG23101120220257368
|
10/11/2022
|
sarsavati
|
3143013WL021898
|
sarsavati
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633529312
|
|
sarsavati
|
()
|
|
129
|
DHATA
|
UP-43-013-051-001/22999-A
(RUHELLAPUR)
|
3143013000NRG23101120220257367
|
10/11/2022
|
sukhlal
|
3143013WL021898
|
sukhlal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529313
|
|
sukhlal
|
()
|
|
130
|
DHATA
|
UP-43-013-051-001/23004
(RUHELLAPUR)
|
3143013000NRG23101120220257359
|
10/11/2022
|
KALAWATI
|
3143013WL021897
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529314
|
|
KALAWATI
|
()
|
|
131
|
DHATA
|
UP-43-013-051-001/23004
(RUHELLAPUR)
|
3143013000NRG23101120220257358
|
10/11/2022
|
NATHAN
|
3143013WL021897
|
NATHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529310
|
|
NATHAN
|
()
|
|
132
|
DHATA
|
UP-43-013-051-001/300-A
(RUHELLAPUR)
|
3143013000NRG23101120220257360
|
10/11/2022
|
BHAGWAT PRASAD
|
3143013WL021897
|
BHAGWAT PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529316
|
|
BHAGWAT PRASAD
|
()
|
|
133
|
DHATA
|
UP-43-013-051-001/304
(RUHELLAPUR)
|
3143013000NRG23101120220257362
|
10/11/2022
|
SHIV DEVI
|
3143013WL021897
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529318
|
|
SHIV DEVI
|
()
|
|
134
|
DHATA
|
UP-43-013-051-001/387-A
(RUHELLAPUR)
|
3143013000NRG23101120220257363
|
10/11/2022
|
URMILA DEVI
|
3143013WL021897
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529465
|
|
URMILA DEVI
|
()
|
|
135
|
DHATA
|
UP-43-013-051-001/95
(RUHELLAPUR)
|
3143013000NRG23101120220257370
|
10/11/2022
|
ram sajeewan
|
3143013WL021899
|
ram sajeewan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529311
|
|
ram sajeewan
|
()
|
|
136
|
DHATA
|
UP-43-013-051-001/98-A
(RUHELLAPUR)
|
3143013000NRG23101120220257369
|
10/11/2022
|
VIMLA DEVI
|
3143013WL021898
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529315
|
|
VIMLA DEVI
|
()
|
|
137
|
DHATA
|
UP-43-013-052-001/106
(SAIDPUR)
|
3143013000NRG23101120220257324
|
10/11/2022
|
SARVESHWAR DAYAL
|
3143013WL021895
|
SARVESHWAR DAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529339
|
|
SARVESHWAR DAYAL
|
()
|
|
138
|
DHATA
|
UP-43-013-052-001/23347-A
(SAIDPUR)
|
3143013000NRG23101120220257329
|
10/11/2022
|
RAMAKANT
|
3143013WL021895
|
RAMAKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529340
|
|
RAMAKANT
|
()
|
|
139
|
DHATA
|
UP-43-013-058-001/25333
(SHAHNAGAR)
|
3143013000NRG23101120220257372
|
10/11/2022
|
MAAN SINGH
|
3143013WL021900
|
MAAN SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633529320
|
|
MAAN SINGH
|
()
|
|
140
|
DHATA
|
UP-43-013-060-001/25976
(SHIVDASPUR)
|
3143013000NRG23101120220257318
|
10/11/2022
|
JAGESWAR
|
3143013WL021894
|
JAGESWAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633529323
|
|
JAGESWAR
|
()
|
|
141
|
DHATA
|
UP-43-013-060-001/25983
(SHIVDASPUR)
|
3143013000NRG23101120220257319
|
10/11/2022
|
MAHESH
|
3143013WL021894
|
MAHESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529322
|
|
MAHESH
|
()
|
|
142
|
DHATA
|
UP-43-013-060-001/25985
(SHIVDASPUR)
|
3143013000NRG23101120220257320
|
10/11/2022
|
HARISHCHANDRA
|
3143013WL021894
|
HARISHCHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529464
|
|
HARISHCHANDRA
|
()
|
|
143
|
DHATA
|
UP-43-013-061-001/171
(SIHAREEPATTI)
|
3143013000NRG23101120220257341
|
10/11/2022
|
RAMPAL
|
3143013WL021896
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529321
|
|
RAMPAL
|
()
|
|
144
|
DHATA
|
UP-43-013-061-001/174
(SIHAREEPATTI)
|
3143013000NRG23101120220257342
|
10/11/2022
|
CHANDRA SHEKHAR
|
3143013WL021896
|
CHANDRA SHEKHAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633529319
|
|
CHANDRA SHEKHAR
|
()
|
|
145
|
DHATA
|
UP-43-013-061-001/26316
(SIHAREEPATTI)
|
3143013000NRG23101120220257349
|
10/11/2022
|
MAHESH PRASAD
|
3143013WL021896
|
MAHESH PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529334
|
|
MAHESH PRASAD
|
()
|
|
146
|
DHATA
|
UP-43-013-061-001/26350
(SIHAREEPATTI)
|
3143013000NRG23101120220257351
|
10/11/2022
|
VINEET KUMAR
|
3143013WL021896
|
VINEET KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529336
|
|
VINEET KUMAR
|
()
|
|
147
|
DHATA
|
UP-43-013-061-001/26396
(SIHAREEPATTI)
|
3143013000NRG23101120220257352
|
10/11/2022
|
SAVITA DEVI
|
3143013WL021896
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529457
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234513
|
234513
|
|
|
|
|
|
|
|
|
148
|
DHATA
|
UP-43-013-020-001/20286
(BICHHIYAVA)
|
3143013000NRG23101120220257294
|
10/11/2022
|
SHAKUNTALA DEVI
|
3143013WL021893
|
SHAKUNTALA DEVI
|
00078
|
CNRB0003723
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529417
|
|
SHAKUNTALA DEVI
|
()
|
|
149
|
DHATA
|
UP-43-013-051-001/301
(RUHELLAPUR)
|
3143013000NRG23101120220257361
|
10/11/2022
|
VITTI DEVI
|
3143013WL021897
|
VITTI DEVI
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529416
|
|
VITTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
150
|
DHATA
|
UP-43-013-008-001/20
(AIREE)
|
3143013000NRG23101120220257246
|
10/11/2022
|
RATNESH KUMAR
|
3143013WL021889
|
RATNESH KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529424
|
|
MR RATNESH KUMAR
|
()
|
|
151
|
DHATA
|
UP-43-013-008-001/50635
(AIREE)
|
3143013000NRG23101120220257266
|
10/11/2022
|
KAMTA PRASAD
|
3143013WL021890
|
KAMTA PRASAD
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529418
|
|
MR KAMTA PRASAD
|
()
|
|
152
|
DHATA
|
UP-43-013-008-001/50705
(AIREE)
|
3143013000NRG23101120220257268
|
10/11/2022
|
DEEPCHANDRA
|
3143013WL021890
|
DEEPCHANDRA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529423
|
|
MR DEEP CHANDRA
|
()
|
|
153
|
DHATA
|
UP-43-013-033-001/13364
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255479
|
10/11/2022
|
RAMPRAKASH
|
3143013WL021740
|
RAMPRAKASH
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529421
|
|
MR RAM PRAKASH SINGH
|
()
|
|
154
|
DHATA
|
UP-43-013-033-001/161806
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255484
|
10/11/2022
|
JAY SINGH
|
3143013WL021740
|
JAY SINGH
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529419
|
|
MR JAY SINGH
|
()
|
|
155
|
DHATA
|
UP-43-013-033-001/161810
(KALYANPUR KCHRAULE)
|
3143013000NRG23081120220255501
|
10/11/2022
|
GAYAN SINGH
|
3143013WL021741
|
GAYAN SINGH
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529422
|
|
MR GYAN SINGH
|
()
|
|
156
|
DHATA
|
UP-43-013-061-001/26289
(SIHAREEPATTI)
|
3143013000NRG23101120220257348
|
10/11/2022
|
sunil
|
3143013WL021896
|
sunil
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529420
|
|
MR SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
157
|
DHATA
|
UP-43-013-052-001/107
(SAIDPUR)
|
3143013000NRG23101120220257325
|
10/11/2022
|
RAJESHWAR DAYAL
|
3143013WL021895
|
RAJESHWAR DAYAL
|
00415
|
SBIN0011207
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633529425
|
|
MR RAJESHWAR DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
158
|
DHATA
|
UP-43-013-020-001/90243
(BICHHIYAVA)
|
3143013000NRG23101120220257310
|
10/11/2022
|
RAVIBHAN
|
3143013WL021893
|
RAVIBHAN
|
00415
|
SBIN0012496
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529426
|
|
MR RAVI BHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
159
|
DHATA
|
UP-43-013-020-001/72138
(BICHHIYAVA)
|
3143013000NRG23101120220257298
|
10/11/2022
|
NEERAJ
|
3143013WL021893
|
NEERAJ
|
00415
|
SBIN0015700
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529432
|
|
MR NEERAJ KUMAR
|
()
|
|
160
|
DHATA
|
UP-43-013-020-001/8061
(BICHHIYAVA)
|
3143013000NRG23101120220257303
|
10/11/2022
|
PRADEEP KUMAR
|
3143013WL021893
|
PRADEEP KUMAR
|
00415
|
SBIN0015700
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529430
|
|
MRS MONU DEVI
|
()
|
|
161
|
DHATA
|
UP-43-013-020-001/90191
(BICHHIYAVA)
|
3143013000NRG23101120220257305
|
10/11/2022
|
RAJESH KUMAR
|
3143013WL021893
|
RAJESH KUMAR
|
00415
|
SBIN0015700
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529427
|
|
MR RAJESH KUMAR
|
()
|
|
162
|
DHATA
|
UP-43-013-020-001/90191
(BICHHIYAVA)
|
3143013000NRG23101120220257306
|
10/11/2022
|
SONI DEVI
|
3143013WL021893
|
SONI DEVI
|
00415
|
SBIN0015700
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529428
|
|
MRS SONI DEVI
|
()
|
|
163
|
DHATA
|
UP-43-013-020-001/90203-A
(BICHHIYAVA)
|
3143013000NRG23101120220257307
|
10/11/2022
|
DEEN DAYAL
|
3143013WL021893
|
DEEN DAYAL
|
00415
|
SBIN0015700
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529431
|
|
MR DEEN DYAL
|
()
|
|
164
|
DHATA
|
UP-43-013-020-001/90204-B
(BICHHIYAVA)
|
3143013000NRG23101120220257308
|
10/11/2022
|
AMRESH KUMAR
|
3143013WL021893
|
AMRESH KUMAR
|
00415
|
SBIN0015700
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529433
|
|
MR AMNESH KUMAR
|
()
|
|
165
|
DHATA
|
UP-43-013-020-001/90242
(BICHHIYAVA)
|
3143013000NRG23101120220257309
|
10/11/2022
|
MEENA DEVI
|
3143013WL021893
|
MEENA DEVI
|
00415
|
SBIN0015700
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633529429
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466470
|
466470
|
|
|
|
|
|
|
|