|
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
|
PRATAPPUR
|
UP-45-016-004-001/722
(छतौना)
|
3145016000NRG23250420220016395
|
26/04/2022
|
AMARAVATI
|
3145016WL003836
|
AMARAVATI
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186162
|
|
AMARAVATI
|
()
|
|
2
|
PRATAPPUR
|
UP-45-016-006-001/706
(सराय ममरेज)
|
3145016000NRG23250420220016096
|
26/04/2022
|
ANARA
|
3145016WL003768
|
ANARA
|
00045
|
BARB0BHELKH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186166
|
|
ANARA
|
()
|
|
3
|
PRATAPPUR
|
UP-45-016-014-001/454
(अतरसुइया)
|
3145016000NRG23250420220015995
|
26/04/2022
|
KUMARI GUDDU
|
3145016WL003755
|
KUMARI GUDDU
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186165
|
|
KUMARIGUDDU
|
()
|
|
4
|
PRATAPPUR
|
UP-45-016-021-001/249
(चनेथू)
|
3145016000NRG23250420220016542
|
26/04/2022
|
MANJU DEVI
|
3145016WL003861
|
MANJU DEVI
|
00045
|
BARB0BHELKH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186300
|
|
MANJUDEVI
|
()
|
|
5
|
PRATAPPUR
|
UP-45-016-026-001/274
(भेलखा)
|
3145016000NRG23250420220016566
|
26/04/2022
|
PHOOL CHANDRA BANVASHI
|
3145016WL003882
|
PHOOL CHANDRA BANVASHI
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186302
|
|
PHOOLCHANDRABANVASHI
|
()
|
|
6
|
PRATAPPUR
|
UP-45-016-026-001/274
(भेलखा)
|
3145016000NRG23250420220016567
|
26/04/2022
|
PREMA DEVI
|
3145016WL003882
|
PREMA DEVI
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186161
|
|
PREMADEVI
|
()
|
|
7
|
PRATAPPUR
|
UP-45-016-026-001/277
(भेलखा)
|
3145016000NRG23250420220016564
|
26/04/2022
|
SHARMA DEVI
|
3145016WL003880
|
SHARMA DEVI
|
00045
|
BARB0BHELKH
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921186301
|
|
SHARMADEVI
|
()
|
|
8
|
PRATAPPUR
|
UP-45-016-026-001/277
(भेलखा)
|
3145016000NRG23250420220016563
|
26/04/2022
|
VIRENDRA KUMAR
|
3145016WL003880
|
VIRENDRA KUMAR
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186168
|
|
VIRENDRAKUMAR
|
()
|
|
9
|
PRATAPPUR
|
UP-45-016-026-001/350
(भेलखा)
|
3145016000NRG23250420220016562
|
26/04/2022
|
RAVINDRA BANVASHI
|
3145016WL003879
|
RAVINDRA BANVASHI
|
00045
|
BARB0BHELKH
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921186298
|
|
RAVINDRABANVASHI
|
()
|
|
10
|
PRATAPPUR
|
UP-45-016-026-001/401
(भेलखा)
|
3145016000NRG23250420220016565
|
26/04/2022
|
PREMA DEVI
|
3145016WL003881
|
PREMA DEVI
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186170
|
|
PREMADEVI
|
()
|
|
11
|
PRATAPPUR
|
UP-45-016-026-001/403
(भेलखा)
|
3145016000NRG23250420220016560
|
26/04/2022
|
NILAM DEVI
|
3145016WL003877
|
NILAM DEVI
|
00045
|
BARB0BHELKH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186167
|
|
NILAMDEVI
|
()
|
|
12
|
PRATAPPUR
|
UP-45-016-026-001/405
(भेलखा)
|
3145016000NRG23250420220016561
|
26/04/2022
|
PATENGA
|
3145016WL003878
|
PATENGA
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186163
|
|
PATENGA
|
()
|
|
13
|
PRATAPPUR
|
UP-45-016-026-001/406
(भेलखा)
|
3145016000NRG23250420220016568
|
26/04/2022
|
RAVI
|
3145016WL003883
|
RAVI
|
00045
|
BARB0BHELKH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186169
|
|
RAVI
|
()
|
|
14
|
PRATAPPUR
|
UP-45-016-030-001/695
(रिठुआ)
|
3145016000NRG23250420220015853
|
26/04/2022
|
SUMITRA DEVI
|
3145016WL003723
|
SUMITRA DEVI
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186299
|
|
SUMITRADEVI
|
()
|
|
15
|
PRATAPPUR
|
UP-45-016-043-001/523
(अनुवां)
|
3145016000NRG23250420220016593
|
26/04/2022
|
akhilesh kumar
|
3145016WL003897
|
akhilesh kumar
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186171
|
|
akhileshkumar
|
()
|
|
16
|
PRATAPPUR
|
UP-45-016-051-001/408
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016547
|
26/04/2022
|
REETA DEVI
|
3145016WL003865
|
REETA DEVI
|
00045
|
BARB0BHELKH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186297
|
|
REETADEVI
|
()
|
|
17
|
PRATAPPUR
|
UP-45-016-072-001/346
(पूरे मिश्र)
|
3145016000NRG23250420220016267
|
26/04/2022
|
POONAM
|
3145016WL003804
|
POONAM
|
00045
|
BARB0BHELKH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186164
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54741
|
54741
|
|
|
|
|
|
|
|
|
18
|
PRATAPPUR
|
UP-45-016-014-001/441
(अतरसुइया)
|
3145016000NRG23250420220015890
|
26/04/2022
|
AMJAD KHAN
|
3145016WL003740
|
AMJAD KHAN
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186216
|
|
AMJADKHAN
|
()
|
|
19
|
PRATAPPUR
|
UP-45-016-014-001/443
(अतरसुइया)
|
3145016000NRG23250420220016277
|
26/04/2022
|
ARAVINDA
|
3145016WL003807
|
ARAVINDA
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186224
|
|
ARAVINDA
|
()
|
|
20
|
PRATAPPUR
|
UP-45-016-014-001/444
(अतरसुइया)
|
3145016000NRG23250420220016234
|
26/04/2022
|
ASALAM
|
3145016WL003796
|
ASALAM
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186217
|
|
ASALAM
|
()
|
|
21
|
PRATAPPUR
|
UP-45-016-014-001/472
(अतरसुइया)
|
3145016000NRG23250420220016243
|
26/04/2022
|
ROOK MANI
|
3145016WL003798
|
ROOK MANI
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186213
|
|
ROOKMANI
|
()
|
|
22
|
PRATAPPUR
|
UP-45-016-014-001/481
(अतरसुइया)
|
3145016000NRG23250420220016022
|
26/04/2022
|
KALENDAR
|
3145016WL003758
|
KALENDAR
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186214
|
|
KALENDAR
|
()
|
|
23
|
PRATAPPUR
|
UP-45-016-014-001/481
(अतरसुइया)
|
3145016000NRG23250420220016021
|
26/04/2022
|
SITA DEVI
|
3145016WL003758
|
SITA DEVI
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186220
|
|
SITADEVI
|
()
|
|
24
|
PRATAPPUR
|
UP-45-016-015-001/37
(करूवाडीह)
|
3145016000NRG23250420220016132
|
26/04/2022
|
GUDDI DEVI
|
3145016WL003775
|
GUDDI DEVI
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186215
|
|
GUDDIDEVI
|
()
|
|
25
|
PRATAPPUR
|
UP-45-016-015-001/482
(करूवाडीह)
|
3145016000NRG23250420220016179
|
26/04/2022
|
JAHIDA BANO
|
3145016WL003786
|
JAHIDA BANO
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186219
|
|
JAHIDABANO
|
()
|
|
26
|
PRATAPPUR
|
UP-45-016-015-001/484
(करूवाडीह)
|
3145016000NRG23250420220016133
|
26/04/2022
|
LASLTI DEVI
|
3145016WL003776
|
LASLTI DEVI
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186218
|
|
LASLTIDEVI
|
()
|
|
27
|
PRATAPPUR
|
UP-45-016-015-001/494
(करूवाडीह)
|
3145016000NRG23250420220016151
|
26/04/2022
|
RAMESH KUMAR
|
3145016WL003781
|
RAMESH KUMAR
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186221
|
|
RAMESHKUMAR
|
()
|
|
28
|
PRATAPPUR
|
UP-45-016-015-001/494
(करूवाडीह)
|
3145016000NRG23250420220016150
|
26/04/2022
|
REKHA
|
3145016WL003781
|
REKHA
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186285
|
|
REKHA
|
()
|
|
29
|
PRATAPPUR
|
UP-45-016-015-001/496
(करूवाडीह)
|
3145016000NRG23250420220016097
|
26/04/2022
|
SANGEETA DEVI
|
3145016WL003769
|
SANGEETA DEVI
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186223
|
|
SANGEETADEVI
|
()
|
|
30
|
PRATAPPUR
|
UP-45-016-035-001/328
(प्रतापपुर खुर्द)
|
3145016000NRG23250420220016540
|
26/04/2022
|
SHIV SHANKAR
|
3145016WL003859
|
SHIV SHANKAR
|
00045
|
BARB0DBPPUR
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186222
|
|
SHIVSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
31
|
PRATAPPUR
|
UP-45-016-025-003/56
(गोलवा गोठवां)
|
3145016000NRG23250420220015858
|
26/04/2022
|
SIMA
|
3145016WL003725
|
SIMA
|
00045
|
BARB0DHAALL
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186284
|
|
SIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
32
|
PRATAPPUR
|
UP-45-016-021-001/250
(चनेथू)
|
3145016000NRG23250420220016544
|
26/04/2022
|
RANI
|
3145016WL003863
|
RANI
|
00045
|
BARB0JANGHA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186233
|
|
RANI
|
()
|
|
33
|
PRATAPPUR
|
UP-45-016-021-001/253
(चनेथू)
|
3145016000NRG23250420220016543
|
26/04/2022
|
RUBI DEVI
|
3145016WL003862
|
RUBI DEVI
|
00045
|
BARB0JANGHA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186231
|
|
RUBIDEVI
|
()
|
|
34
|
PRATAPPUR
|
UP-45-016-051-001/237
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016550
|
26/04/2022
|
SAVITRI
|
3145016WL003867
|
SAVITRI
|
00045
|
BARB0JANGHA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186235
|
|
SAVITRI
|
()
|
|
35
|
PRATAPPUR
|
UP-45-016-051-001/342
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016558
|
26/04/2022
|
RAY SAHAB
|
3145016WL003875
|
RAY SAHAB
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186234
|
|
RAYSAHAB
|
()
|
|
36
|
PRATAPPUR
|
UP-45-016-051-001/400
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220015818
|
26/04/2022
|
GITA DEVI
|
3145016WL003698
|
GITA DEVI
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186229
|
|
GITADEVI
|
()
|
|
37
|
PRATAPPUR
|
UP-45-016-051-001/408
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016546
|
26/04/2022
|
DHARMENDRA KUMAR
|
3145016WL003865
|
DHARMENDRA KUMAR
|
00045
|
BARB0JANGHA
|
426
|
426
|
Processed
|
06/05/2022
|
|
0921186228
|
|
DHARMENDRAKUMAR
|
()
|
|
38
|
PRATAPPUR
|
UP-45-016-051-001/43
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016574
|
26/04/2022
|
MOMINA KHATUN
|
3145016WL003887
|
MOMINA KHATUN
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186226
|
|
MOMINAKHATUN
|
()
|
|
39
|
PRATAPPUR
|
UP-45-016-051-001/442
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016572
|
26/04/2022
|
FATMA
|
3145016WL003886
|
FATMA
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186227
|
|
FATMA
|
()
|
|
40
|
PRATAPPUR
|
UP-45-016-051-001/450
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016575
|
26/04/2022
|
RUBI DEVI
|
3145016WL003888
|
RUBI DEVI
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186230
|
|
RUBIDEVI
|
()
|
|
41
|
PRATAPPUR
|
UP-45-016-059-001/352
(पिलखिनी)
|
3145016000NRG23250420220015815
|
26/04/2022
|
SATANI MUSHAR
|
3145016WL003695
|
SATANI MUSHAR
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186283
|
|
SATANIMUSHAR
|
()
|
|
42
|
PRATAPPUR
|
UP-45-016-061-001/243
(जलालपुर मुतफर्का)
|
3145016000NRG23250420220016284
|
26/04/2022
|
KALECTOR
|
3145016WL003810
|
KALECTOR
|
00045
|
BARB0JANGHA
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921186232
|
|
KALECTOR
|
()
|
|
43
|
PRATAPPUR
|
UP-45-016-061-001/327
(जलालपुर मुतफर्का)
|
3145016000NRG23250420220016338
|
26/04/2022
|
GENA DEVI
|
3145016WL003822
|
GENA DEVI
|
00045
|
BARB0JANGHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186225
|
|
GENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
44
|
PRATAPPUR
|
UP-45-016-004-001/441
(छतौना)
|
3145016000NRG23250420220016365
|
26/04/2022
|
MO VAKEEL
|
3145016WL003825
|
MO VAKEEL
|
00045
|
BARB0MUHIUD
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921186239
|
|
MOVAKEEL
|
()
|
|
45
|
PRATAPPUR
|
UP-45-016-004-001/441
(छतौना)
|
3145016000NRG23250420220016364
|
26/04/2022
|
SAHAJADI
|
3145016WL003825
|
SAHAJADI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186237
|
|
SAHAJADI
|
()
|
|
46
|
PRATAPPUR
|
UP-45-016-004-001/664
(छतौना)
|
3145016000NRG23250420220016394
|
26/04/2022
|
SITA DEVI
|
3145016WL003835
|
SITA DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186238
|
|
SITADEVI
|
()
|
|
47
|
PRATAPPUR
|
UP-45-016-004-001/698
(छतौना)
|
3145016000NRG23250420220016402
|
26/04/2022
|
ANITA DEVI
|
3145016WL003838
|
ANITA DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186236
|
|
ANITADEVI
|
()
|
|
48
|
PRATAPPUR
|
UP-45-016-004-001/710
(छतौना)
|
3145016000NRG23250420220016375
|
26/04/2022
|
AMINA
|
3145016WL003828
|
AMINA
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186282
|
|
AMINA
|
()
|
|
49
|
PRATAPPUR
|
UP-45-016-014-001/444
(अतरसुइया)
|
3145016000NRG23250420220016235
|
26/04/2022
|
NAGINA
|
3145016WL003796
|
NAGINA
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Rejected
|
07/05/2022
|
|
0921186243
|
Account closed
|
|
|
|
50
|
PRATAPPUR
|
UP-45-016-014-001/452
(अतरसुइया)
|
3145016000NRG23250420220015905
|
26/04/2022
|
SEEMA DEVI
|
3145016WL003744
|
SEEMA DEVI
|
00045
|
BARB0MUHIUD
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186242
|
|
SEEMADEVI
|
()
|
|
51
|
PRATAPPUR
|
UP-45-016-039-001/348
(सोइराई)
|
3145016000NRG23250420220015813
|
26/04/2022
|
SUKHRAJI
|
3145016WL003693
|
SUKHRAJI
|
00045
|
BARB0MUHIUD
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921186240
|
|
SUKHRAJI
|
()
|
|
52
|
PRATAPPUR
|
UP-45-016-071-001/84
(चक पूरे मियां)
|
3145016000NRG23250420220016589
|
26/04/2022
|
SAVITRI DEVI
|
3145016WL003895
|
SAVITRI DEVI
|
00045
|
BARB0MUHIUD
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186241
|
|
SAVITRIDEVI
|
()
|
|
53
|
PRATAPPUR
|
UP-45-016-071-001/84
(चक पूरे मियां)
|
3145016000NRG23250420220016588
|
26/04/2022
|
SHYAM LAL
|
3145016WL003895
|
SHYAM LAL
|
00045
|
BARB0MUHIUD
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186281
|
|
SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
54
|
PRATAPPUR
|
UP-45-016-014-001/441
(अतरसुइया)
|
3145016000NRG23250420220015891
|
26/04/2022
|
KUSUM
|
3145016WL003740
|
KUSUM
|
00048
|
BKID0007011
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186247
|
|
KUSUM
|
()
|
|
55
|
PRATAPPUR
|
UP-45-016-014-001/463
(अतरसुइया)
|
3145016000NRG23250420220016279
|
26/04/2022
|
NIRMALA DEVI
|
3145016WL003808
|
NIRMALA DEVI
|
00048
|
BKID0007011
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186244
|
|
NIRMALADEVI
|
()
|
|
56
|
PRATAPPUR
|
UP-45-016-014-001/463
(अतरसुइया)
|
3145016000NRG23250420220016280
|
26/04/2022
|
RAJ BAHADUR
|
3145016WL003808
|
RAJ BAHADUR
|
00048
|
BKID0007011
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186245
|
|
RAJBAHADUR
|
()
|
|
57
|
PRATAPPUR
|
UP-45-016-014-001/466
(अतरसुइया)
|
3145016000NRG23250420220015872
|
26/04/2022
|
RAJ KUMARI
|
3145016WL003732
|
RAJ KUMARI
|
00048
|
BKID0007011
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186280
|
|
RAJKUMARI
|
()
|
|
58
|
PRATAPPUR
|
UP-45-016-035-001/328
(प्रतापपुर खुर्द)
|
3145016000NRG23250420220016539
|
26/04/2022
|
MAHIMA DEVI
|
3145016WL003859
|
MAHIMA DEVI
|
00048
|
BKID0007011
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186246
|
|
MAHIMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
59
|
PRATAPPUR
|
UP-45-016-002-001/873
(सोरों)
|
3145016000NRG23250420220015844
|
26/04/2022
|
PHULDEI
|
3145016WL003717
|
PHULDEI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186211
|
|
PHULDEI
|
()
|
|
60
|
PRATAPPUR
|
UP-45-016-002-001/978
(सोरों)
|
3145016000NRG23250420220015846
|
26/04/2022
|
SUMAN DEVI
|
3145016WL003719
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186207
|
|
SUMANDEVI
|
()
|
|
61
|
PRATAPPUR
|
UP-45-016-002-001/993
(सोरों)
|
3145016000NRG23250420220015843
|
26/04/2022
|
KANCHAN DEVI
|
3145016WL003716
|
KANCHAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921186286
|
|
KANCHANDEVI
|
()
|
|
62
|
PRATAPPUR
|
UP-45-016-002-001/994
(सोरों)
|
3145016000NRG23250420220015834
|
26/04/2022
|
PREMA DEVI MUSHAR
|
3145016WL003710
|
PREMA DEVI MUSHAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186206
|
|
PREMADEVIMUSHAR
|
()
|
|
63
|
PRATAPPUR
|
UP-45-016-002-001/995
(सोरों)
|
3145016000NRG23250420220015845
|
26/04/2022
|
PREMA DEVI MUSHAR
|
3145016WL003718
|
PREMA DEVI MUSHAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186210
|
|
PREMADEVIMUSHAR
|
()
|
|
64
|
PRATAPPUR
|
UP-45-016-002-001/996
(सोरों)
|
3145016000NRG23250420220015820
|
26/04/2022
|
PHOOL DEI MUSHAR
|
3145016WL003700
|
PHOOL DEI MUSHAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186209
|
|
PHOOLDEIMUSHAR
|
()
|
|
65
|
PRATAPPUR
|
UP-45-016-002-001/997
(सोरों)
|
3145016000NRG23250420220015825
|
26/04/2022
|
RAM CHANDRA MUSHAR
|
3145016WL003704
|
RAM CHANDRA MUSHAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186208
|
|
RAMCHANDRAMUSHAR
|
()
|
|
66
|
PRATAPPUR
|
UP-45-016-002-001/998
(सोरों)
|
3145016000NRG23250420220015819
|
26/04/2022
|
SHOBH NATH MUSHAR
|
3145016WL003699
|
SHOBH NATH MUSHAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186212
|
|
SHOBHNATHMUSHAR
|
()
|
|
67
|
PRATAPPUR
|
UP-45-016-004-001/248
(छतौना)
|
3145016000NRG23250420220016404
|
26/04/2022
|
DHUKIRAM
|
3145016WL003840
|
DHUKIRAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921186177
|
|
DHUKIRAM
|
()
|
|
68
|
PRATAPPUR
|
UP-45-016-004-001/437
(छतौना)
|
3145016000NRG23250420220016403
|
26/04/2022
|
SULJHARI
|
3145016WL003839
|
SULJHARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186176
|
|
SULJHARI
|
()
|
|
69
|
PRATAPPUR
|
UP-45-016-004-001/655
(छतौना)
|
3145016000NRG23250420220016390
|
26/04/2022
|
MANJU DEVI
|
3145016WL003832
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186175
|
|
MANJUDEVI
|
()
|
|
70
|
PRATAPPUR
|
UP-45-016-004-001/655
(छतौना)
|
3145016000NRG23250420220016391
|
26/04/2022
|
SHYAM SURAT
|
3145016WL003832
|
SHYAM SURAT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186180
|
|
SHYAMSURAT
|
()
|
|
71
|
PRATAPPUR
|
UP-45-016-004-001/681
(छतौना)
|
3145016000NRG23250420220016392
|
26/04/2022
|
CHANCHAL DEVI
|
3145016WL003833
|
CHANCHAL DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186173
|
|
CHANCHALDEVI
|
()
|
|
72
|
PRATAPPUR
|
UP-45-016-004-001/691
(छतौना)
|
3145016000NRG23250420220016374
|
26/04/2022
|
VIPATI BANVASI
|
3145016WL003827
|
VIPATI BANVASI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186181
|
|
VIPATIBANVASI
|
()
|
|
73
|
PRATAPPUR
|
UP-45-016-004-001/718
(छतौना)
|
3145016000NRG23250420220016393
|
26/04/2022
|
MANJU DEVI
|
3145016WL003834
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186174
|
|
MANJUDEVI
|
()
|
|
74
|
PRATAPPUR
|
UP-45-016-006-001/715
(सराय ममरेज)
|
3145016000NRG23250420220016209
|
26/04/2022
|
HARI RAM
|
3145016WL003791
|
HARI RAM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921186296
|
|
HARIRAM
|
()
|
|
75
|
PRATAPPUR
|
UP-45-016-006-002/253
(सराय ममरेज)
|
3145016000NRG23250420220016044
|
26/04/2022
|
DEVKI DEVI
|
3145016WL003762
|
DEVKI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186178
|
|
DEVKIDEVI
|
()
|
|
76
|
PRATAPPUR
|
UP-45-016-015-001/26
(करूवाडीह)
|
3145016000NRG23250420220016145
|
26/04/2022
|
PUSHPA DEVI
|
3145016WL003779
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186179
|
|
PUSHPADEVI
|
()
|
|
77
|
PRATAPPUR
|
UP-45-016-015-001/511
(करूवाडीह)
|
3145016000NRG23250420220016106
|
26/04/2022
|
AMAR BHADUR
|
3145016WL003772
|
AMAR BHADUR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186205
|
|
AMARBHADUR
|
()
|
|
78
|
PRATAPPUR
|
UP-45-016-015-001/511
(करूवाडीह)
|
3145016000NRG23250420220016105
|
26/04/2022
|
URMILA DEVI
|
3145016WL003772
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186204
|
|
URMILADEVI
|
()
|
|
79
|
PRATAPPUR
|
UP-45-016-021-001/258
(चनेथू)
|
3145016000NRG23250420220016545
|
26/04/2022
|
LEDDU
|
3145016WL003864
|
LEDDU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186287
|
|
LEDDU
|
()
|
|
80
|
PRATAPPUR
|
UP-45-016-025-003/56
(गोलवा गोठवां)
|
3145016000NRG23250420220015857
|
26/04/2022
|
DHARMENDRA KUMAR
|
3145016WL003725
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186288
|
|
DHARMENDRAKUMAR
|
()
|
|
81
|
PRATAPPUR
|
UP-45-016-042-001/68
(पतैया)
|
3145016000NRG23250420220015850
|
26/04/2022
|
VIMLA
|
3145016WL003721
|
VIMLA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186294
|
|
VIMLA
|
()
|
|
82
|
PRATAPPUR
|
UP-45-016-043-001/523
(अनुवां)
|
3145016000NRG23250420220016592
|
26/04/2022
|
rinki
|
3145016WL003897
|
rinki
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186203
|
|
rinki
|
()
|
|
83
|
PRATAPPUR
|
UP-45-016-046-002/41
(झारी)
|
3145016000NRG23250420220015882
|
26/04/2022
|
SAVITA
|
3145016WL003736
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186292
|
|
SAVITA
|
()
|
|
84
|
PRATAPPUR
|
UP-45-016-051-001/111
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016570
|
26/04/2022
|
SUNEEL
|
3145016WL003885
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186293
|
|
SUNEEL
|
()
|
|
85
|
PRATAPPUR
|
UP-45-016-051-001/151
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016579
|
26/04/2022
|
SANGEETA DEVI
|
3145016WL003890
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921186184
|
|
SANGEETADEVI
|
()
|
|
86
|
PRATAPPUR
|
UP-45-016-051-001/237
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016549
|
26/04/2022
|
MUKUNDI
|
3145016WL003867
|
MUKUNDI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186290
|
|
MUKUNDI
|
()
|
|
87
|
PRATAPPUR
|
UP-45-016-051-001/354
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016557
|
26/04/2022
|
MOHAN MUSHAR
|
3145016WL003874
|
MOHAN MUSHAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0921186185
|
|
MOHANMUSHAR
|
()
|
|
88
|
PRATAPPUR
|
UP-45-016-051-001/357
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016577
|
26/04/2022
|
NANNHE LAL
|
3145016WL003889
|
NANNHE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921186194
|
|
NANNHELAL
|
()
|
|
89
|
PRATAPPUR
|
UP-45-016-051-001/357
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016576
|
26/04/2022
|
SANJU DEVI
|
3145016WL003889
|
SANJU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186193
|
|
SANJUDEVI
|
()
|
|
90
|
PRATAPPUR
|
UP-45-016-051-001/394
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016580
|
26/04/2022
|
KUMARI
|
3145016WL003891
|
KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186190
|
|
KUMARI
|
()
|
|
91
|
PRATAPPUR
|
UP-45-016-051-001/394
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016581
|
26/04/2022
|
MANOJ KUMAR
|
3145016WL003891
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186191
|
|
MANOJKUMAR
|
()
|
|
92
|
PRATAPPUR
|
UP-45-016-051-001/397
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016587
|
26/04/2022
|
RINKU
|
3145016WL003894
|
RINKU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186196
|
|
RINKU
|
()
|
|
93
|
PRATAPPUR
|
UP-45-016-051-001/397
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016586
|
26/04/2022
|
SUMAN
|
3145016WL003894
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186195
|
|
SUMAN
|
()
|
|
94
|
PRATAPPUR
|
UP-45-016-051-001/399
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016555
|
26/04/2022
|
SUNITA DEVI
|
3145016WL003872
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0921186188
|
|
SUNITADEVI
|
()
|
|
95
|
PRATAPPUR
|
UP-45-016-051-001/442
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016571
|
26/04/2022
|
NISHAR AHMAD
|
3145016WL003886
|
NISHAR AHMAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186201
|
|
NISHARAHMAD
|
()
|
|
96
|
PRATAPPUR
|
UP-45-016-051-001/480
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016552
|
26/04/2022
|
SUSHILA DEVI
|
3145016WL003869
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186192
|
|
SUSHILADEVI
|
()
|
|
97
|
PRATAPPUR
|
UP-45-016-051-001/481
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016553
|
26/04/2022
|
SEEMA DEVI
|
3145016WL003870
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186189
|
|
SEEMADEVI
|
()
|
|
98
|
PRATAPPUR
|
UP-45-016-051-001/482
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016554
|
26/04/2022
|
REETA DEVI
|
3145016WL003871
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186187
|
|
REETADEVI
|
()
|
|
99
|
PRATAPPUR
|
UP-45-016-051-001/483
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016582
|
26/04/2022
|
USHA VANBASI
|
3145016WL003892
|
USHA VANBASI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186182
|
|
USHAVANBASI
|
()
|
|
100
|
PRATAPPUR
|
UP-45-016-051-001/483
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016583
|
26/04/2022
|
VINOD
|
3145016WL003892
|
VINOD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186183
|
|
VINOD
|
()
|
|
101
|
PRATAPPUR
|
UP-45-016-051-001/485
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016584
|
26/04/2022
|
SANGEETA MUSHAR
|
3145016WL003893
|
SANGEETA MUSHAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186197
|
|
SANGEETAMUSHAR
|
()
|
|
102
|
PRATAPPUR
|
UP-45-016-051-001/485
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016585
|
26/04/2022
|
VAKEEL
|
3145016WL003893
|
VAKEEL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186198
|
|
VAKEEL
|
()
|
|
103
|
PRATAPPUR
|
UP-45-016-051-001/486
(चम्पापुर खेमपट्टी)
|
3145016000NRG23250420220016548
|
26/04/2022
|
guddu
|
3145016WL003866
|
guddu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186289
|
|
guddu
|
()
|
|
104
|
PRATAPPUR
|
UP-45-016-059-001/431
(पिलखिनी)
|
3145016000NRG23250420220015816
|
26/04/2022
|
SHAIL KUMARI
|
3145016WL003696
|
SHAIL KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186200
|
|
SHAILKUMARI
|
()
|
|
105
|
PRATAPPUR
|
UP-45-016-061-001/243
(जलालपुर मुतफर्का)
|
3145016000NRG23250420220016285
|
26/04/2022
|
SHUSHILA DEVI
|
3145016WL003810
|
SHUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186199
|
|
SHUSHILADEVI
|
()
|
|
106
|
PRATAPPUR
|
UP-45-016-061-001/321
(जलालपुर मुतफर्का)
|
3145016000NRG23250420220016314
|
26/04/2022
|
DEEP NARAYAN
|
3145016WL003816
|
DEEP NARAYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186291
|
|
DEEPNARAYAN
|
()
|
|
107
|
PRATAPPUR
|
UP-45-016-061-001/342
(जलालपुर मुतफर्का)
|
3145016000NRG23250420220016308
|
26/04/2022
|
NIRMALA DEVI
|
3145016WL003813
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0921186186
|
|
NIRMALADEVI
|
()
|
|
108
|
PRATAPPUR
|
UP-45-016-061-001/356
(जलालपुर मुतफर्का)
|
3145016000NRG23250420220016309
|
26/04/2022
|
RAJNI DEVI
|
3145016WL003814
|
RAJNI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186295
|
|
RAJNIDEVI
|
()
|
|
109
|
PRATAPPUR
|
UP-45-016-069-001/18
(मिर्जापुर)
|
3145016000NRG23250420220015817
|
26/04/2022
|
ANITA DEVI
|
3145016WL003697
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0921186172
|
|
ANITADEVI
|
()
|
|
110
|
PRATAPPUR
|
UP-45-016-072-001/355
(पूरे मिश्र)
|
3145016000NRG23250420220016266
|
26/04/2022
|
PHOTO DEVI
|
3145016WL003803
|
PHOTO DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0921186202
|
|
PHOTODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161454
|
161454
|
|
|
|
|
|
|
|
|
111
|
PRATAPPUR
|
UP-45-016-018-002/423
(भुलेंन्द्र)
|
3145016000NRG23250420220015814
|
26/04/2022
|
BEBI SINGH
|
3145016WL003694
|
BEBI SINGH
|
00415
|
SBIN0011257
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186248
|
|
MRS BEBI SINGH WO SANJAI SINGH
|
()
|
|
112
|
PRATAPPUR
|
UP-45-016-026-001/404
(भेलखा)
|
3145016000NRG23250420220016559
|
26/04/2022
|
KAVITA DEVI
|
3145016WL003876
|
KAVITA DEVI
|
00415
|
SBIN0011257
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186250
|
|
MS KAVITA DEVI
|
()
|
|
113
|
PRATAPPUR
|
UP-45-016-026-001/407
(भेलखा)
|
3145016000NRG23250420220016569
|
26/04/2022
|
POOJA
|
3145016WL003884
|
POOJA
|
00415
|
SBIN0011257
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186249
|
|
MS POOJA WO RINHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
114
|
PRATAPPUR
|
UP-45-016-014-001/341
(अतरसुइया)
|
3145016000NRG23250420220016225
|
26/04/2022
|
PRAHLADI
|
3145016WL003794
|
PRAHLADI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186278
|
|
PRAHALAD
|
()
|
|
115
|
PRATAPPUR
|
UP-45-016-014-001/422
(अतरसुइया)
|
3145016000NRG23250420220016275
|
26/04/2022
|
MOTI LAL
|
3145016WL003806
|
MOTI LAL
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186264
|
|
MOTI LAL
|
()
|
|
116
|
PRATAPPUR
|
UP-45-016-014-001/422
(अतरसुइया)
|
3145016000NRG23250420220016276
|
26/04/2022
|
RITA DEVI
|
3145016WL003806
|
RITA DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186251
|
|
RITA DEVI
|
()
|
|
117
|
PRATAPPUR
|
UP-45-016-014-001/442
(अतरसुइया)
|
3145016000NRG23250420220016590
|
26/04/2022
|
ANAR JEET SAROJ
|
3145016WL003896
|
ANAR JEET SAROJ
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186265
|
|
ANAR JEET SAROJ
|
()
|
|
118
|
PRATAPPUR
|
UP-45-016-014-001/442
(अतरसुइया)
|
3145016000NRG23250420220016591
|
26/04/2022
|
PRIYANKA
|
3145016WL003896
|
PRIYANKA
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186266
|
|
ANAR JEET SAROJ
|
()
|
|
119
|
PRATAPPUR
|
UP-45-016-014-001/448
(अतरसुइया)
|
3145016000NRG23250420220015879
|
26/04/2022
|
CHOTU
|
3145016WL003734
|
CHOTU
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186257
|
|
CHOTU
|
()
|
|
120
|
PRATAPPUR
|
UP-45-016-014-001/448
(अतरसुइया)
|
3145016000NRG23250420220015880
|
26/04/2022
|
VIBHA DEVI
|
3145016WL003734
|
VIBHA DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186263
|
|
VIBHA DEVI W/O CHOTOO
|
()
|
|
121
|
PRATAPPUR
|
UP-45-016-014-001/452
(अतरसुइया)
|
3145016000NRG23250420220015904
|
26/04/2022
|
JEET LAL
|
3145016WL003744
|
JEET LAL
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186262
|
|
JEETLAL S/O RAMRAJ
|
()
|
|
122
|
PRATAPPUR
|
UP-45-016-014-001/454
(अतरसुइया)
|
3145016000NRG23250420220015996
|
26/04/2022
|
SUBINDAR KUMAR
|
3145016WL003755
|
SUBINDAR KUMAR
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186260
|
|
SUBINDAR KUMAR
|
()
|
|
123
|
PRATAPPUR
|
UP-45-016-014-001/466
(अतरसुइया)
|
3145016000NRG23250420220015873
|
26/04/2022
|
LAL MANI
|
3145016WL003732
|
LAL MANI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186261
|
|
LALMANI
|
()
|
|
124
|
PRATAPPUR
|
UP-45-016-014-001/469
(अतरसुइया)
|
3145016000NRG23250420220015887
|
26/04/2022
|
RAMESH KUMAR
|
3145016WL003738
|
RAMESH KUMAR
|
00462
|
UCBA0001116
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186255
|
|
RAMESH KUMAR
|
()
|
|
125
|
PRATAPPUR
|
UP-45-016-014-001/472
(अतरसुइया)
|
3145016000NRG23250420220016244
|
26/04/2022
|
LALLU LAL
|
3145016WL003798
|
LALLU LAL
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186258
|
|
RUKMINI
|
()
|
|
126
|
PRATAPPUR
|
UP-45-016-014-001/476
(अतरसुइया)
|
3145016000NRG23250420220015955
|
26/04/2022
|
SARITA DEVI
|
3145016WL003750
|
SARITA DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186268
|
|
SARITA DEVI
|
()
|
|
127
|
PRATAPPUR
|
UP-45-016-014-001/476
(अतरसुइया)
|
3145016000NRG23250420220015956
|
26/04/2022
|
VIJAY KUMAR
|
3145016WL003750
|
VIJAY KUMAR
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186269
|
|
SARITA DEVI
|
()
|
|
128
|
PRATAPPUR
|
UP-45-016-015-001/26
(करूवाडीह)
|
3145016000NRG23250420220016144
|
26/04/2022
|
RAM AWADH YADAV
|
3145016WL003779
|
RAM AWADH YADAV
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186270
|
|
RAM AWADH
|
()
|
|
129
|
PRATAPPUR
|
UP-45-016-015-001/268
(करूवाडीह)
|
3145016000NRG23250420220016136
|
26/04/2022
|
AMAHIYA
|
3145016WL003777
|
AMAHIYA
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186267
|
|
AMAHIYA
|
()
|
|
130
|
PRATAPPUR
|
UP-45-016-015-001/268
(करूवाडीह)
|
3145016000NRG23250420220016135
|
26/04/2022
|
RAM NIHOR
|
3145016WL003777
|
RAM NIHOR
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186279
|
|
RAM NIHOR CHAUHAN
|
()
|
|
131
|
PRATAPPUR
|
UP-45-016-015-001/37
(करूवाडीह)
|
3145016000NRG23250420220016131
|
26/04/2022
|
ABHAYRAJ
|
3145016WL003775
|
ABHAYRAJ
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186259
|
|
ABHAY RAJ
|
()
|
|
132
|
PRATAPPUR
|
UP-45-016-015-001/410
(करूवाडीह)
|
3145016000NRG23250420220016099
|
26/04/2022
|
BACCHA LAL
|
3145016WL003770
|
BACCHA LAL
|
00462
|
UCBA0001116
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186271
|
|
BACHCHA LAL
|
()
|
|
133
|
PRATAPPUR
|
UP-45-016-015-001/410
(करूवाडीह)
|
3145016000NRG23250420220016100
|
26/04/2022
|
GAYATRI DEDVI
|
3145016WL003770
|
GAYATRI DEDVI
|
00462
|
UCBA0001116
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186256
|
|
GAYATRI DEVI
|
()
|
|
134
|
PRATAPPUR
|
UP-45-016-015-001/484
(करूवाडीह)
|
3145016000NRG23250420220016134
|
26/04/2022
|
TEJ PRATAP
|
3145016WL003776
|
TEJ PRATAP
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186254
|
|
TEJPRATAP
|
()
|
|
135
|
PRATAPPUR
|
UP-45-016-015-001/496
(करूवाडीह)
|
3145016000NRG23250420220016098
|
26/04/2022
|
SHIV KUMAR
|
3145016WL003769
|
SHIV KUMAR
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186272
|
|
SHIV KUMAR GAUTAM
|
()
|
|
136
|
PRATAPPUR
|
UP-45-016-015-001/513
(करूवाडीह)
|
3145016000NRG23250420220016153
|
26/04/2022
|
SARITA DEVI
|
3145016WL003783
|
SARITA DEVI
|
00462
|
UCBA0001116
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0921186276
|
|
SARITA DEVI
|
()
|
|
137
|
PRATAPPUR
|
UP-45-016-015-001/514
(करूवाडीह)
|
3145016000NRG23250420220016130
|
26/04/2022
|
SHANTI DEVI
|
3145016WL003774
|
SHANTI DEVI
|
00462
|
UCBA0001116
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0921186277
|
|
SHANTI DEVI
|
()
|
|
138
|
PRATAPPUR
|
UP-45-016-035-001/335
(प्रतापपुर खुर्द)
|
3145016000NRG23250420220016541
|
26/04/2022
|
OM JI
|
3145016WL003860
|
OM JI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186253
|
|
OM JI
|
()
|
|
139
|
PRATAPPUR
|
UP-45-016-039-001/294
(सोइराई)
|
3145016000NRG23250420220015867
|
26/04/2022
|
SUNITA DEVI
|
3145016WL003728
|
SUNITA DEVI
|
00462
|
UCBA0001116
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186252
|
|
NAND LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
140
|
PRATAPPUR
|
UP-45-016-014-001/443
(अतरसुइया)
|
3145016000NRG23250420220016278
|
26/04/2022
|
URMILA DEVI
|
3145016WL003807
|
URMILA DEVI
|
00462
|
UCBA0002465
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186273
|
|
URMILA DEVI
|
()
|
|
141
|
PRATAPPUR
|
UP-45-016-014-001/482
(अतरसुइया)
|
3145016000NRG23250420220015869
|
26/04/2022
|
RAKESH KUMAR
|
3145016WL003730
|
RAKESH KUMAR
|
00462
|
UCBA0002465
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186274
|
|
SANTIMA
|
()
|
|
142
|
PRATAPPUR
|
UP-45-016-014-001/482
(अतरसुइया)
|
3145016000NRG23250420220015870
|
26/04/2022
|
SANTIMA
|
3145016WL003730
|
SANTIMA
|
00462
|
UCBA0002465
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0921186275
|
|
SANTIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446661
|
446661
|
|
|
|
|
|
|
|