Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:52 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : FATEHPUR Block : DHATA
Fto No. : UP3143013_220422FTO_98587
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-43-013-027-001/1033-A
(GURSANDEE) 		3143013000NRG23210420220007315 22/04/2022 SUSHEELA 3143013WL001399 SUSHEELA 00045 BARB0DARFAT 3195 3195 Processed 06/05/2022 0919551531 SUSHEELA ()
2 DHATA UP-43-013-027-001/1071-A
(GURSANDEE) 		3143013000NRG23210420220007319 22/04/2022 KAMLA DEVI 3143013WL001399 KAMLA DEVI 00045 BARB0DARFAT 3195 3195 Processed 06/05/2022 0919551340 KAMLADEVI ()
3 DHATA UP-43-013-027-001/1071-A
(GURSANDEE) 		3143013000NRG23210420220007777 22/04/2022 LAL BAHADUR 3143013WL001471 LAL BAHADUR 00045 BARB0DARFAT 3195 3195 Processed 06/05/2022 0919551525 LALBAHADUR ()
4 DHATA UP-43-013-028-001/11072
(HAKEEMPUR KHANTVA) 		3143013000NRG23220420220008628 22/04/2022 NAZAMA BEGUM 3143013WL001575 NAZAMA BEGUM 00045 BARB0DARFAT 3195 3195 Processed 06/05/2022 0919551527 NAZAMABEGUM ()
5 DHATA UP-43-013-030-001/1071
(JAHAGEERNAGAR) 		3143013000NRG23210420220007437 22/04/2022 GYANMATI 3143013WL001428 GYANMATI 00045 BARB0DARFAT 2982 2982 Processed 06/05/2022 0919551342 GYANMATI ()
6 DHATA UP-43-013-037-001/336
(KHAIRI) 		3143013000NRG23210420220007144 22/04/2022 kamla devi 3143013WL001369 kamla devi 00045 BARB0DARFAT 3195 3195 Processed 06/05/2022 0919551529 kamladevi ()
7 DHATA UP-43-013-037-001/34
(KHAIRI) 		3143013000NRG23210420220007140 22/04/2022 JAGNADAN 3143013WL001368 JAGNADAN 00045 BARB0DARFAT 3195 3195 Processed 06/05/2022 0919551528 JAGNADAN ()
8 DHATA UP-43-013-037-001/920
(KHAIRI) 		3143013000NRG23220420220008640 22/04/2022 DHARMENDRA 3143013WL001577 DHARMENDRA 00045 BARB0DARFAT 3195 3195 Processed 06/05/2022 0919551530 DHARMENDRA ()
9 DHATA UP-43-013-053-001/23522
(SAIDPUR PACHI) 		3143013000NRG23180420220001992 22/04/2022 SADHNA DEVI 3143013WL000491 SADHNA DEVI 00045 BARB0DARFAT 3195 3195 Processed 06/05/2022 0919551341 SADHNADEVI ()
10 DHATA UP-43-013-053-001/23527
(SAIDPUR PACHI) 		3143013000NRG23180420220001993 22/04/2022 RAMDULARI 3143013WL000491 RAMDULARI 00045 BARB0DARFAT 3195 3195 Processed 06/05/2022 0919551526 RAMDULARI ()
SubTotal 31737 31737
11 DHATA UP-43-013-009-001/386
(AJRAULEE) 		3143013000NRG23220420220008588 22/04/2022 meena 3143013WL001568 meena 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551336 meena ()
12 DHATA UP-43-013-009-001/399
(AJRAULEE) 		3143013000NRG23220420220008589 22/04/2022 PARWATI 3143013WL001568 PARWATI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551396 PARWATI ()
13 DHATA UP-43-013-009-001/400
(AJRAULEE) 		3143013000NRG23220420220008590 22/04/2022 SUMINTRA 3143013WL001568 SUMINTRA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551322 SUMINTRA ()
14 DHATA UP-43-013-009-001/409
(AJRAULEE) 		3143013000NRG23220420220008593 22/04/2022 HIRAMANI 3143013WL001569 HIRAMANI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551172 HIRAMANI ()
15 DHATA UP-43-013-009-002/510
(AJRAULEE) 		3143013000NRG23220420220008591 22/04/2022 TARAVATI 3143013WL001568 TARAVATI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551320 TARAVATI ()
16 DHATA UP-43-013-009-002/515
(AJRAULEE) 		3143013000NRG23220420220008595 22/04/2022 REKHA DEVI 3143013WL001569 REKHA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551338 REKHADEVI ()
17 DHATA UP-43-013-009-002/526
(AJRAULEE) 		3143013000NRG23220420220008592 22/04/2022 PUSPA 3143013WL001568 PUSPA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551326 PUSPA ()
18 DHATA UP-43-013-009-002/539
(AJRAULEE) 		3143013000NRG23220420220008596 22/04/2022 BINEETA 3143013WL001569 BINEETA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551174 BINEETA ()
19 DHATA UP-43-013-009-002/549
(AJRAULEE) 		3143013000NRG23220420220008597 22/04/2022 TARA DEVI 3143013WL001569 TARA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551311 TARADEVI ()
20 DHATA UP-43-013-009-002/555
(AJRAULEE) 		3143013000NRG23220420220008602 22/04/2022 GUDIYA DEVI 3143013WL001570 GUDIYA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551394 GUDIYADEVI ()
21 DHATA UP-43-013-009-002/572
(AJRAULEE) 		3143013000NRG23220420220008598 22/04/2022 KAMALA 3143013WL001569 KAMALA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551382 KAMALA ()
22 DHATA UP-43-013-009-002/590
(AJRAULEE) 		3143013000NRG23220420220008604 22/04/2022 RAJA RAM SINGH 3143013WL001570 RAJA RAM SINGH 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551328 RAJARAMSINGH ()
23 DHATA UP-43-013-021-001/8094
(DENDASEE) 		3143013000NRG23180420220002033 22/04/2022 SHOBHA 3143013WL000498 SHOBHA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551335 SHOBHA ()
24 DHATA UP-43-013-021-001/8548
(DENDASEE) 		3143013000NRG23180420220002036 22/04/2022 CHANDRA DEVI 3143013WL000498 CHANDRA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551319 CHANDRADEVI ()
25 DHATA UP-43-013-022-001/102-A
(DEVRAR) 		3143013000NRG23180420220002046 22/04/2022 KALUEI 3143013WL000501 KALUEI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551307 KALUEI ()
26 DHATA UP-43-013-022-001/13
(DEVRAR) 		3143013000NRG23180420220002047 22/04/2022 ANITA DEVI 3143013WL000501 ANITA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551183 ANITADEVI ()
27 DHATA UP-43-013-022-001/219
(DEVRAR) 		3143013000NRG23180420220002043 22/04/2022 LAXMI DEVI 3143013WL000500 LAXMI DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551192 LAXMIDEVI ()
28 DHATA UP-43-013-022-001/57
(DEVRAR) 		3143013000NRG23180420220002045 22/04/2022 PUSPA DEVI 3143013WL000500 PUSPA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551387 PUSPADEVI ()
29 DHATA UP-43-013-023-001/26351
(GHOSHEE) 		3143013000NRG23210420220007200 22/04/2022 GEETA DEVI 3143013WL001377 GEETA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551337 GEETADEVI ()
30 DHATA UP-43-013-023-001/26406
(GHOSHEE) 		3143013000NRG23210420220007201 22/04/2022 Jay rani devi 3143013WL001377 Jay rani devi 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551289 Jayranidevi ()
31 DHATA UP-43-013-023-001/26419
(GHOSHEE) 		3143013000NRG23210420220007202 22/04/2022 rambhajan 3143013WL001377 rambhajan 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551324 rambhajan ()
32 DHATA UP-43-013-023-001/8751
(GHOSHEE) 		3143013000NRG23210420220007205 22/04/2022 NAND LAL 3143013WL001377 NAND LAL 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551272 NANDLAL ()
33 DHATA UP-43-013-025-001/25612
(GOVINDPUR) 		3143013000NRG23220420220008609 22/04/2022 SUSHILA DEVI 3143013WL001572 SUSHILA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551334 SUSHILADEVI ()
34 DHATA UP-43-013-025-001/9676
(GOVINDPUR) 		3143013000NRG23220420220008612 22/04/2022 PREETI 3143013WL001572 PREETI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551393 PREETI ()
35 DHATA UP-43-013-025-001/9688
(GOVINDPUR) 		3143013000NRG23220420220008616 22/04/2022 GEETA DEVI 3143013WL001573 GEETA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551391 GEETADEVI ()
36 DHATA UP-43-013-025-001/9892
(GOVINDPUR) 		3143013000NRG23220420220008614 22/04/2022 GOVIND 3143013WL001572 GOVIND 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551318 GOVIND ()
37 DHATA UP-43-013-026-001/9657-A
(GOPALPUR) 		3143013000NRG23210420220007177 22/04/2022 REETA DEVI 3143013WL001375 REETA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551325 REETADEVI ()
38 DHATA UP-43-013-026-001/9733
(GOPALPUR) 		3143013000NRG23210420220007180 22/04/2022 LALTI 3143013WL001375 LALTI 00045 BARB0DHATAX 2130 2130 Processed 06/05/2022 0919551389 LALTI ()
39 DHATA UP-43-013-026-001/9867
(GOPALPUR) 		3143013000NRG23210420220007175 22/04/2022 BACHCHI DEVI 3143013WL001374 BACHCHI DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551176 BACHCHIDEVI ()
40 DHATA UP-43-013-028-001/11070
(HAKEEMPUR KHANTVA) 		3143013000NRG23220420220008627 22/04/2022 Sahida khatoon 3143013WL001575 Sahida khatoon 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551317 Sahidakhatoon ()
41 DHATA UP-43-013-028-001/12020
(HAKEEMPUR KHANTVA) 		3143013000NRG23220420220008623 22/04/2022 RAHMATI 3143013WL001574 RAHMATI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551315 RAHMATI ()
42 DHATA UP-43-013-028-001/12036
(HAKEEMPUR KHANTVA) 		3143013000NRG23220420220008624 22/04/2022 SUSHEELA DEVI 3143013WL001574 SUSHEELA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551316 SUSHEELADEVI ()
43 DHATA UP-43-013-031-001/12298
(JAM) 		3143013000NRG23210420220007209 22/04/2022 NEETA DEVI 3143013WL001379 NEETA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551191 NEETADEVI ()
44 DHATA UP-43-013-034-001/101
(KAREEKAN DHATA) 		3143013000NRG23210420220007386 22/04/2022 LALTI DEVI 3143013WL001414 LALTI DEVI 00045 BARB0DHATAX 2982 2982 Processed 06/05/2022 0919551330 LALTIDEVI ()
45 DHATA UP-43-013-034-001/103
(KAREEKAN DHATA) 		3143013000NRG23210420220007267 22/04/2022 PURBIHAN 3143013WL001392 PURBIHAN 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551177 PURBIHAN ()
46 DHATA UP-43-013-034-001/104
(KAREEKAN DHATA) 		3143013000NRG23210420220007273 22/04/2022 NEETU 3143013WL001393 NEETU 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551314 NEETU ()
47 DHATA UP-43-013-034-001/114
(KAREEKAN DHATA) 		3143013000NRG23210420220007274 22/04/2022 VIDHANA DEVI 3143013WL001393 VIDHANA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551383 VIDHANADEVI ()
48 DHATA UP-43-013-034-001/123
(KAREEKAN DHATA) 		3143013000NRG23210420220007335 22/04/2022 BACHHI 3143013WL001405 BACHHI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551189 BACHHI ()
49 DHATA UP-43-013-034-001/126
(KAREEKAN DHATA) 		3143013000NRG23210420220007247 22/04/2022 PREMA DEVI 3143013WL001388 PREMA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551388 PREMADEVI ()
50 DHATA UP-43-013-034-001/135
(KAREEKAN DHATA) 		3143013000NRG23210420220007263 22/04/2022 SAVITA 3143013WL001391 SAVITA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551390 SAVITA ()
51 DHATA UP-43-013-034-001/16857
(KAREEKAN DHATA) 		3143013000NRG23210420220007345 22/04/2022 SHIVKANYA 3143013WL001408 SHIVKANYA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551184 SHIVKANYA ()
52 DHATA UP-43-013-034-001/16863
(KAREEKAN DHATA) 		3143013000NRG23210420220007235 22/04/2022 SUNITA DEVI 3143013WL001386 SUNITA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551181 SUNITADEVI ()
53 DHATA UP-43-013-034-001/19
(KAREEKAN DHATA) 		3143013000NRG23210420220007338 22/04/2022 HEMA 3143013WL001406 HEMA 00045 BARB0DHATAX 2556 2556 Processed 06/05/2022 0919551306 HEMA ()
54 DHATA UP-43-013-034-001/198
(KAREEKAN DHATA) 		3143013000NRG23210420220007336 22/04/2022 SHEELA DEVI 3143013WL001405 SHEELA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551187 SHEELADEVI ()
55 DHATA UP-43-013-034-001/20115
(KAREEKAN DHATA) 		3143013000NRG23210420220007236 22/04/2022 MANJU 3143013WL001386 MANJU 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551308 MANJU ()
56 DHATA UP-43-013-034-001/208
(KAREEKAN DHATA) 		3143013000NRG23210420220007268 22/04/2022 RAMDULARI 3143013WL001392 RAMDULARI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551274 RAMDULARI ()
57 DHATA UP-43-013-034-001/215
(KAREEKAN DHATA) 		3143013000NRG23210420220007242 22/04/2022 SANTRA DEVI 3143013WL001387 SANTRA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551395 SANTRADEVI ()
58 DHATA UP-43-013-034-001/232
(KAREEKAN DHATA) 		3143013000NRG23210420220007252 22/04/2022 NANKI 3143013WL001388 NANKI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551276 NANKI ()
59 DHATA UP-43-013-034-001/242
(KAREEKAN DHATA) 		3143013000NRG23210420220007269 22/04/2022 ANUSHUYIYA DEVI 3143013WL001392 ANUSHUYIYA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551386 ANUSHUYIYADEVI ()
60 DHATA UP-43-013-034-001/269
(KAREEKAN DHATA) 		3143013000NRG23210420220007264 22/04/2022 LAKSHMI DEVI 3143013WL001391 LAKSHMI DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551277 LAKSHMIDEVI ()
61 DHATA UP-43-013-034-001/295
(KAREEKAN DHATA) 		3143013000NRG23210420220007245 22/04/2022 SUNDAR KALI 3143013WL001387 SUNDAR KALI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551327 SUNDARKALI ()
62 DHATA UP-43-013-034-001/318
(KAREEKAN DHATA) 		3143013000NRG23210420220007246 22/04/2022 SANTI DEVI 3143013WL001387 SANTI DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551312 SANTIDEVI ()
63 DHATA UP-43-013-034-001/32
(KAREEKAN DHATA) 		3143013000NRG23210420220007223 22/04/2022 UMA DEVI 3143013WL001384 UMA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551278 UMADEVI ()
64 DHATA UP-43-013-034-001/327
(KAREEKAN DHATA) 		3143013000NRG23210420220007266 22/04/2022 MAINA 3143013WL001391 MAINA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551285 MAINA ()
65 DHATA UP-43-013-034-001/361
(KAREEKAN DHATA) 		3143013000NRG23210420220007216 22/04/2022 PUSPA 3143013WL001381 PUSPA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551182 PUSPA ()
66 DHATA UP-43-013-034-001/402
(KAREEKAN DHATA) 		3143013000NRG23210420220007238 22/04/2022 SHRI MATI 3143013WL001386 SHRI MATI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551284 SHRIMATI ()
67 DHATA UP-43-013-034-001/411
(KAREEKAN DHATA) 		3143013000NRG23210420220007217 22/04/2022 PRITI DEVI 3143013WL001381 PRITI DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551329 PRITIDEVI ()
68 DHATA UP-43-013-034-001/444
(KAREEKAN DHATA) 		3143013000NRG23210420220007230 22/04/2022 RAMRATI 3143013WL001385 RAMRATI 00045 BARB0DHATAX 2982 2982 Processed 06/05/2022 0919551292 RAMRATI ()
69 DHATA UP-43-013-034-001/478
(KAREEKAN DHATA) 		3143013000NRG23210420220007224 22/04/2022 RAMRATIYA 3143013WL001384 RAMRATIYA 00045 BARB0DHATAX 2982 2982 Processed 06/05/2022 0919551291 RAMRATIYA ()
70 DHATA UP-43-013-034-001/482
(KAREEKAN DHATA) 		3143013000NRG23210420220007219 22/04/2022 MADHURI 3143013WL001381 MADHURI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551321 MADHURI ()
71 DHATA UP-43-013-034-001/51
(KAREEKAN DHATA) 		3143013000NRG23210420220007351 22/04/2022 MANIYA DEVI 3143013WL001409 MANIYA DEVI 00045 BARB0DHATAX 2556 2556 Processed 06/05/2022 0919551287 MANIYADEVI ()
72 DHATA UP-43-013-034-001/571
(KAREEKAN DHATA) 		3143013000NRG23210420220007227 22/04/2022 MAYA DEVI 3143013WL001384 MAYA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551309 MAYADEVI ()
73 DHATA UP-43-013-034-001/574
(KAREEKAN DHATA) 		3143013000NRG23210420220007234 22/04/2022 SHAKUNTLA 3143013WL001385 SHAKUNTLA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551290 SHAKUNTLA ()
74 DHATA UP-43-013-034-001/581
(KAREEKAN DHATA) 		3143013000NRG23210420220007228 22/04/2022 RAJ KUMARI 3143013WL001384 RAJ KUMARI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551180 RAJKUMARI ()
75 DHATA UP-43-013-034-001/6
(KAREEKAN DHATA) 		3143013000NRG23210420220007347 22/04/2022 SHIMLA DEVI 3143013WL001408 SHIMLA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551186 SHIMLADEVI ()
76 DHATA UP-43-013-034-001/62
(KAREEKAN DHATA) 		3143013000NRG23210420220007298 22/04/2022 ASHA DEVI 3143013WL001395 ASHA DEVI 00045 BARB0DHATAX 2556 2556 Processed 06/05/2022 0919551397 ASHADEVI ()
77 DHATA UP-43-013-034-001/64
(KAREEKAN DHATA) 		3143013000NRG23210420220007299 22/04/2022 PRIYANKA 3143013WL001395 PRIYANKA 00045 BARB0DHATAX 2556 2556 Processed 06/05/2022 0919551286 PRIYANKA ()
78 DHATA UP-43-013-034-001/8
(KAREEKAN DHATA) 		3143013000NRG23210420220007348 22/04/2022 SAVITA DEVI 3143013WL001408 SAVITA DEVI 00045 BARB0DHATAX 2130 2130 Processed 06/05/2022 0919551185 SAVITADEVI ()
79 DHATA UP-43-013-034-001/85
(KAREEKAN DHATA) 		3143013000NRG23210420220007272 22/04/2022 RAMRATI 3143013WL001392 RAMRATI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551188 RAMRATI ()
80 DHATA UP-43-013-034-001/89
(KAREEKAN DHATA) 		3143013000NRG23210420220007778 22/04/2022 SOBHA 3143013WL001472 SOBHA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551178 SOBHA ()
81 DHATA UP-43-013-041-001/48692
(KOT) 		3143013000NRG23220420220008741 22/04/2022 MANJUL DEVI 3143013WL001597 MANJUL DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551179 MANJULDEVI ()
82 DHATA UP-43-013-050-001/19924
(RATANPUR) 		3143013000NRG23180420220001984 22/04/2022 Rais ahmad 3143013WL000489 Rais ahmad 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551385 Raisahmad ()
83 DHATA UP-43-013-052-001/23568
(SAIDPUR) 		3143013000NRG23180420220002061 22/04/2022 pappi Bano 3143013WL000507 pappi Bano 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551275 pappiBano ()
84 DHATA UP-43-013-052-001/23818
(SAIDPUR) 		3143013000NRG23180420220002057 22/04/2022 LALTA DEVI 3143013WL000505 LALTA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551392 LALTADEVI ()
85 DHATA UP-43-013-052-001/23871
(SAIDPUR) 		3143013000NRG23180420220002062 22/04/2022 ANOOPA KUMARI 3143013WL000507 ANOOPA KUMARI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551282 ANOOPAKUMARI ()
86 DHATA UP-43-013-052-001/27
(SAIDPUR) 		3143013000NRG23220420220008783 22/04/2022 ANITA NISHAD 3143013WL001622 ANITA NISHAD 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551332 ANITANISHAD ()
87 DHATA UP-43-013-052-001/27
(SAIDPUR) 		3143013000NRG23220420220008784 22/04/2022 MEERA 3143013WL001622 MEERA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551333 MEERA ()
88 DHATA UP-43-013-052-001/3
(SAIDPUR) 		3143013000NRG23180420220002065 22/04/2022 VIMLA DEVI 3143013WL000510 VIMLA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551310 VIMLADEVI ()
89 DHATA UP-43-013-052-001/31
(SAIDPUR) 		3143013000NRG23180420220002058 22/04/2022 mobina 3143013WL000506 mobina 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551175 mobina ()
90 DHATA UP-43-013-052-001/44
(SAIDPUR) 		3143013000NRG23180420220002059 22/04/2022 MOHAN 3143013WL000506 MOHAN 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551271 MOHAN ()
91 DHATA UP-43-013-052-001/46
(SAIDPUR) 		3143013000NRG23180420220002060 22/04/2022 MONI DEVI 3143013WL000506 MONI DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551173 MONIDEVI ()
92 DHATA UP-43-013-052-001/58
(SAIDPUR) 		3143013000NRG23180420220002063 22/04/2022 REKHA 3143013WL000508 REKHA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551384 REKHA ()
93 DHATA UP-43-013-052-001/7
(SAIDPUR) 		3143013000NRG23220420220008786 22/04/2022 MOHAMMAD IMRAN 3143013WL001622 MOHAMMAD IMRAN 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551281 MOHAMMADIMRAN ()
94 DHATA UP-43-013-052-001/7
(SAIDPUR) 		3143013000NRG23220420220008785 22/04/2022 SAYARA BANO WO MO. IMRAN 3143013WL001622 SAYARA BANO WO MO. IMRAN 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551280 SAYARABANOWOMO.IMRAN ()
95 DHATA UP-43-013-052-001/8
(SAIDPUR) 		3143013000NRG23180420220002064 22/04/2022 RUKAIYA BANO 3143013WL000509 RUKAIYA BANO 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551323 RUKAIYABANO ()
96 DHATA UP-43-013-054-001/24009-A
(SLEMPUR) 		3143013000NRG23220420220008717 22/04/2022 MAIKI 3143013WL001593 MAIKI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551339 MAIKI ()
97 DHATA UP-43-013-054-001/24043
(SLEMPUR) 		3143013000NRG23220420220008719 22/04/2022 SADHANA 3143013WL001593 SADHANA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551331 SADHANA ()
98 DHATA UP-43-013-054-001/25032-A
(SLEMPUR) 		3143013000NRG23220420220008720 22/04/2022 MANTORIYA 3143013WL001593 MANTORIYA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551288 MANTORIYA ()
99 DHATA UP-43-013-054-001/25059-A
(SLEMPUR) 		3143013000NRG23220420220008721 22/04/2022 RANNO DEVI 3143013WL001593 RANNO DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551273 RANNODEVI ()
100 DHATA UP-43-013-054-001/26010
(SLEMPUR) 		3143013000NRG23220420220008722 22/04/2022 LAXMINIYA 3143013WL001593 LAXMINIYA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551283 LAXMINIYA ()
101 DHATA UP-43-013-055-001/50476
(SEMREE) 		3143013000NRG23180420220001976 22/04/2022 ASHA DEVI 3143013WL000488 ASHA DEVI 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551190 ASHADEVI ()
102 DHATA UP-43-013-061-001/26432
(SIHAREEPATTI) 		3143013000NRG23220420220008712 22/04/2022 REKHA 3143013WL001591 REKHA 00045 BARB0DHATAX 2982 2982 Processed 06/05/2022 0919551313 REKHA ()
103 DHATA UP-43-013-061-001/26436
(SIHAREEPATTI) 		3143013000NRG23220420220008713 22/04/2022 DHANPATIYA 3143013WL001591 DHANPATIYA 00045 BARB0DHATAX 3195 3195 Processed 06/05/2022 0919551279 DHANPATIYA ()
SubTotal 291597 291597
104 DHATA UP-43-013-058-001/25576
(SHAHNAGAR) 		3143013000NRG23220420220008708 22/04/2022 aneesh ahamad 3143013WL001590 aneesh ahamad 00045 BARB0FATEHP 3195 3195 Processed 06/05/2022 0919551193 aneeshahamad ()
SubTotal 3195 3195
105 DHATA UP-43-013-051-001/263-A
(RUHELLAPUR) 		3143013000NRG23210420220007420 22/04/2022 KUSHMA DEVI 3143013WL001423 KUSHMA DEVI 00045 BARB0HARDOA 3195 3195 Processed 06/05/2022 0919551194 KUSHMADEVI ()
SubTotal 3195 3195
106 DHATA UP-43-013-021-001/8047
(DENDASEE) 		3143013000NRG23180420220002032 22/04/2022 ramsingh 3143013WL000498 ramsingh 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551555 ramsingh ()
107 DHATA UP-43-013-029-001/198-A
(HARDASPUR GERIYA) 		3143013000NRG23180420220002054 22/04/2022 MO. IKBAL 3143013WL000503 MO. IKBAL 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551250 MO.IKBAL ()
108 DHATA UP-43-013-030-001/02
(JAHAGEERNAGAR) 		3143013000NRG23210420220007463 22/04/2022 PREMIYA 3143013WL001434 PREMIYA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551247 PREMIYA ()
109 DHATA UP-43-013-030-001/1008
(JAHAGEERNAGAR) 		3143013000NRG23210420220007443 22/04/2022 PARMILA DEVI 3143013WL001429 PARMILA DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551240 PARMILADEVI ()
110 DHATA UP-43-013-030-001/1012
(JAHAGEERNAGAR) 		3143013000NRG23210420220007464 22/04/2022 GADIYA 3143013WL001434 GADIYA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551228 GADIYA ()
111 DHATA UP-43-013-030-001/1013
(JAHAGEERNAGAR) 		3143013000NRG23210420220007435 22/04/2022 GAYATRI 3143013WL001428 GAYATRI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551223 GAYATRI ()
112 DHATA UP-43-013-030-001/1015
(JAHAGEERNAGAR) 		3143013000NRG23210420220007465 22/04/2022 SURSATIYA 3143013WL001434 SURSATIYA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551265 SURSATIYA ()
113 DHATA UP-43-013-030-001/1016
(JAHAGEERNAGAR) 		3143013000NRG23210420220007495 22/04/2022 FOOLMATI 3143013WL001443 FOOLMATI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551293 FOOLMATI ()
114 DHATA UP-43-013-030-001/1021
(JAHAGEERNAGAR) 		3143013000NRG23210420220007490 22/04/2022 SHIVKALIYA 3143013WL001442 SHIVKALIYA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551222 SHIVKALIYA ()
115 DHATA UP-43-013-030-001/1022
(JAHAGEERNAGAR) 		3143013000NRG23210420220007444 22/04/2022 SUKURI 3143013WL001429 SUKURI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551210 SUKURI ()
116 DHATA UP-43-013-030-001/1023
(JAHAGEERNAGAR) 		3143013000NRG23210420220007436 22/04/2022 MANJU DEVI 3143013WL001428 MANJU DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551153 MANJUDEVI ()
117 DHATA UP-43-013-030-001/1024
(JAHAGEERNAGAR) 		3143013000NRG23210420220007491 22/04/2022 PUSPA DEVI 3143013WL001442 PUSPA DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551216 PUSPADEVI ()
118 DHATA UP-43-013-030-001/1025
(JAHAGEERNAGAR) 		3143013000NRG23210420220007483 22/04/2022 SUMITRA DEVI 3143013WL001440 SUMITRA DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551220 SUMITRADEVI ()
119 DHATA UP-43-013-030-001/1028
(JAHAGEERNAGAR) 		3143013000NRG23210420220007445 22/04/2022 GIRJA DEVI 3143013WL001429 GIRJA DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551231 GIRJADEVI ()
120 DHATA UP-43-013-030-001/1032
(JAHAGEERNAGAR) 		3143013000NRG23210420220007484 22/04/2022 SHIVDULARI 3143013WL001440 SHIVDULARI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551215 SHIVDULARI ()
121 DHATA UP-43-013-030-001/1034
(JAHAGEERNAGAR) 		3143013000NRG23210420220007511 22/04/2022 RUKHSANA BANO 3143013WL001446 RUKHSANA BANO 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551201 RUKHSANABANO ()
122 DHATA UP-43-013-030-001/1040
(JAHAGEERNAGAR) 		3143013000NRG23210420220007485 22/04/2022 KHURSHIDA BANO 3143013WL001440 KHURSHIDA BANO 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551202 KHURSHIDABANO ()
123 DHATA UP-43-013-030-001/1041
(JAHAGEERNAGAR) 		3143013000NRG23210420220007506 22/04/2022 NASRIN BANO 3143013WL001445 NASRIN BANO 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551238 NASRINBANO ()
124 DHATA UP-43-013-030-001/1044
(JAHAGEERNAGAR) 		3143013000NRG23210420220007512 22/04/2022 NOOR JAHAN 3143013WL001446 NOOR JAHAN 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551224 NOORJAHAN ()
125 DHATA UP-43-013-030-001/1047
(JAHAGEERNAGAR) 		3143013000NRG23210420220007486 22/04/2022 FAHMEEDA BEGAM 3143013WL001440 FAHMEEDA BEGAM 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551230 FAHMEEDABEGAM ()
126 DHATA UP-43-013-030-001/1048
(JAHAGEERNAGAR) 		3143013000NRG23210420220007502 22/04/2022 HASENA BANO 3143013WL001444 HASENA BANO 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551294 HASENABANO ()
127 DHATA UP-43-013-030-001/1049
(JAHAGEERNAGAR) 		3143013000NRG23210420220007487 22/04/2022 SAVITRI DEVI 3143013WL001440 SAVITRI DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551239 SAVITRIDEVI ()
128 DHATA UP-43-013-030-001/1051
(JAHAGEERNAGAR) 		3143013000NRG23210420220007507 22/04/2022 JUBAIDA 3143013WL001445 JUBAIDA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551227 JUBAIDA ()
129 DHATA UP-43-013-030-001/1067
(JAHAGEERNAGAR) 		3143013000NRG23210420220007508 22/04/2022 KANNIJ 3143013WL001445 KANNIJ 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551237 KANNIJ ()
130 DHATA UP-43-013-030-001/1068
(JAHAGEERNAGAR) 		3143013000NRG23210420220007509 22/04/2022 RUKHSANA BANO 3143013WL001445 RUKHSANA BANO 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551198 RUKHSANABANO ()
131 DHATA UP-43-013-030-001/1074
(JAHAGEERNAGAR) 		3143013000NRG23210420220007438 22/04/2022 DHUNNI 3143013WL001428 DHUNNI 00045 BARB0JAHFAT 2982 2982 Processed 06/05/2022 0919551199 DHUNNI ()
132 DHATA UP-43-013-030-001/1075
(JAHAGEERNAGAR) 		3143013000NRG23210420220007492 22/04/2022 MALTI DEVI 3143013WL001442 MALTI DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551218 MALTIDEVI ()
133 DHATA UP-43-013-030-001/1089
(JAHAGEERNAGAR) 		3143013000NRG23210420220007496 22/04/2022 JAFRUN NISHA 3143013WL001443 JAFRUN NISHA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551219 JAFRUNNISHA ()
134 DHATA UP-43-013-030-001/110
(JAHAGEERNAGAR) 		3143013000NRG23210420220007454 22/04/2022 SUSHEELA DEVI 3143013WL001432 SUSHEELA DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551242 SUSHEELADEVI ()
135 DHATA UP-43-013-030-001/1141
(JAHAGEERNAGAR) 		3143013000NRG23210420220007455 22/04/2022 KISIVARI BANO 3143013WL001432 KISIVARI BANO 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551295 KISIVARIBANO ()
136 DHATA UP-43-013-030-001/1145
(JAHAGEERNAGAR) 		3143013000NRG23210420220007457 22/04/2022 RAJOYA BANO 3143013WL001432 RAJOYA BANO 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551195 RAJOYABANO ()
137 DHATA UP-43-013-030-001/1150
(JAHAGEERNAGAR) 		3143013000NRG23210420220007497 22/04/2022 perveen bano 3143013WL001443 perveen bano 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551226 perveenbano ()
138 DHATA UP-43-013-030-001/156
(JAHAGEERNAGAR) 		3143013000NRG23210420220007498 22/04/2022 TINGI 3143013WL001443 TINGI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551217 TINGI ()
139 DHATA UP-43-013-030-001/218
(JAHAGEERNAGAR) 		3143013000NRG23210420220007469 22/04/2022 SUNITA 3143013WL001434 SUNITA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551541 SUNITA ()
140 DHATA UP-43-013-030-001/314
(JAHAGEERNAGAR) 		3143013000NRG23210420220007499 22/04/2022 HIRAMNI 3143013WL001443 HIRAMNI 00045 BARB0JAHFAT 2130 2130 Processed 06/05/2022 0919551197 HIRAMNI ()
141 DHATA UP-43-013-030-001/436
(JAHAGEERNAGAR) 		3143013000NRG23210420220007535 22/04/2022 DHAN DEVI 3143013WL001450 DHAN DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551207 DHANDEVI ()
142 DHATA UP-43-013-030-001/449
(JAHAGEERNAGAR) 		3143013000NRG23210420220007517 22/04/2022 Rashidunisha 3143013WL001446 Rashidunisha 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551266 Rashidunisha ()
143 DHATA UP-43-013-030-001/482
(JAHAGEERNAGAR) 		3143013000NRG23210420220007440 22/04/2022 chagan 3143013WL001428 chagan 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551171 chagan ()
144 DHATA UP-43-013-030-001/560
(JAHAGEERNAGAR) 		3143013000NRG23210420220007539 22/04/2022 RAMVISHAL 3143013WL001452 RAMVISHAL 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551245 RAMVISHAL ()
145 DHATA UP-43-013-030-001/61
(JAHAGEERNAGAR) 		3143013000NRG23210420220007532 22/04/2022 GANGADEEN 3143013WL001449 GANGADEEN 00045 BARB0JAHFAT 2130 2130 Processed 06/05/2022 0919551221 GANGADEEN ()
146 DHATA UP-43-013-030-001/681
(JAHAGEERNAGAR) 		3143013000NRG23210420220007447 22/04/2022 renu devi 3143013WL001429 renu devi 00045 BARB0JAHFAT 2556 2556 Processed 06/05/2022 0919551161 renudevi ()
147 DHATA UP-43-013-030-001/820
(JAHAGEERNAGAR) 		3143013000NRG23210420220007441 22/04/2022 LAL CHANDRA 3143013WL001428 LAL CHANDRA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551205 LALCHANDRA ()
148 DHATA UP-43-013-030-001/820
(JAHAGEERNAGAR) 		3143013000NRG23210420220007442 22/04/2022 lalchandra so badku 3143013WL001428 lalchandra so badku 00045 BARB0JAHFAT 2982 2982 Processed 06/05/2022 0919551206 lalchandrasobadku ()
149 DHATA UP-43-013-030-001/828
(JAHAGEERNAGAR) 		3143013000NRG23210420220007518 22/04/2022 CHHOTELAL 3143013WL001446 CHHOTELAL 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551248 CHHOTELAL ()
150 DHATA UP-43-013-030-001/828
(JAHAGEERNAGAR) 		3143013000NRG23210420220007519 22/04/2022 KEVALI 3143013WL001446 KEVALI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551249 KEVALI ()
151 DHATA UP-43-013-030-001/909
(JAHAGEERNAGAR) 		3143013000NRG23210420220007504 22/04/2022 AKBAL AHMAD 3143013WL001444 AKBAL AHMAD 00045 BARB0JAHFAT 2343 2343 Processed 06/05/2022 0919551200 AKBALAHMAD ()
152 DHATA UP-43-013-030-001/909
(JAHAGEERNAGAR) 		3143013000NRG23210420220007505 22/04/2022 SAYERA BANO 3143013WL001444 SAYERA BANO 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551169 SAYERABANO ()
153 DHATA UP-43-013-030-001/914
(JAHAGEERNAGAR) 		3143013000NRG23210420220007448 22/04/2022 BALLU 3143013WL001429 BALLU 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551204 BALLU ()
154 DHATA UP-43-013-030-001/963
(JAHAGEERNAGAR) 		3143013000NRG23210420220007449 22/04/2022 AJILESH DEVI 3143013WL001429 AJILESH DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551196 AJILESHDEVI ()
155 DHATA UP-43-013-030-001/969
(JAHAGEERNAGAR) 		3143013000NRG23210420220007501 22/04/2022 SHAHJHA 3143013WL001443 SHAHJHA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551208 SHAHJHA ()
156 DHATA UP-43-013-030-001/973
(JAHAGEERNAGAR) 		3143013000NRG23210420220007458 22/04/2022 GANESH 3143013WL001432 GANESH 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551225 GANESH ()
157 DHATA UP-43-013-035-001/16145
(KESHVARAYPUR KEVTMI) 		3143013000NRG23210420220007300 22/04/2022 RADHA 3143013WL001396 RADHA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551542 RADHA ()
158 DHATA UP-43-013-035-001/16164
(KESHVARAYPUR KEVTMI) 		3143013000NRG23210420220007306 22/04/2022 MANORMA 3143013WL001397 MANORMA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551236 MANORMA ()
159 DHATA UP-43-013-035-001/16202
(KESHVARAYPUR KEVTMI) 		3143013000NRG23210420220007302 22/04/2022 MANJU 3143013WL001396 MANJU 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551267 MANJU ()
160 DHATA UP-43-013-035-001/76143
(KESHVARAYPUR KEVTMI) 		3143013000NRG23210420220007309 22/04/2022 RAJKUMARI 3143013WL001397 RAJKUMARI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551268 RAJKUMARI ()
161 DHATA UP-43-013-035-001/76160
(KESHVARAYPUR KEVTMI) 		3143013000NRG23210420220007310 22/04/2022 khusnuda begam 3143013WL001397 khusnuda begam 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551269 khusnudabegam ()
162 DHATA UP-43-013-038-001/136537
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008659 22/04/2022 SHARMA DEVI 3143013WL001581 SHARMA DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551212 SHARMADEVI ()
163 DHATA UP-43-013-038-001/176103
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008665 22/04/2022 SANTOSH 3143013WL001582 SANTOSH 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551244 SANTOSH ()
164 DHATA UP-43-013-038-001/176112
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008671 22/04/2022 SANTRA DEVI 3143013WL001583 SANTRA DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551241 SANTRADEVI ()
165 DHATA UP-43-013-038-001/176125
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008673 22/04/2022 RAKSHAPAL 3143013WL001583 RAKSHAPAL 00045 BARB0JAHFAT 2982 2982 Processed 06/05/2022 0919551209 RAKSHAPAL ()
166 DHATA UP-43-013-038-001/176139
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008678 22/04/2022 SUMITRA 3143013WL001584 SUMITRA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551264 SUMITRA ()
167 DHATA UP-43-013-038-001/176196
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008666 22/04/2022 RAM SAWARI 3143013WL001582 RAM SAWARI 00045 BARB0JAHFAT 2982 2982 Processed 06/05/2022 0919551235 RAMSAWARI ()
168 DHATA UP-43-013-038-001/176458
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008662 22/04/2022 ANJALI DEVI 3143013WL001581 ANJALI DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551232 ANJALIDEVI ()
169 DHATA UP-43-013-038-001/176460
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008675 22/04/2022 Sudamiya 3143013WL001583 Sudamiya 00045 BARB0JAHFAT 2982 2982 Processed 06/05/2022 0919551234 Sudamiya ()
170 DHATA UP-43-013-038-001/176464
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008663 22/04/2022 BABLU 3143013WL001581 BABLU 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551147 BABLU ()
171 DHATA UP-43-013-038-001/176474-A
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008667 22/04/2022 INDRARANI 3143013WL001582 INDRARANI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551151 INDRARANI ()
172 DHATA UP-43-013-038-001/176529
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008664 22/04/2022 SAVITRI 3143013WL001581 SAVITRI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551211 SAVITRI ()
173 DHATA UP-43-013-038-001/176532
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008669 22/04/2022 SANGEETA 3143013WL001582 SANGEETA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551152 SANGEETA ()
174 DHATA UP-43-013-038-001/176559
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008670 22/04/2022 seeta 3143013WL001582 seeta 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551233 seeta ()
175 DHATA UP-43-013-038-001/176562
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008676 22/04/2022 shakuntla devi 3143013WL001583 shakuntla devi 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551214 shakuntladevi ()
176 DHATA UP-43-013-038-001/176565
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008680 22/04/2022 TASLIMUN NISHA 3143013WL001584 TASLIMUN NISHA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551213 TASLIMUNNISHA ()
177 DHATA UP-43-013-038-001/17673
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008681 22/04/2022 nanki 3143013WL001584 nanki 00045 BARB0JAHFAT 2982 2982 Processed 06/05/2022 0919551297 nanki ()
178 DHATA UP-43-013-042-001/1149
(MANGHANPUR) 		3143013000NRG23220420220008642 22/04/2022 SHUDAMA 3143013WL001578 SHUDAMA 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551296 SHUDAMA ()
179 DHATA UP-43-013-042-001/1196
(MANGHANPUR) 		3143013000NRG23220420220008643 22/04/2022 UMA DEVI 3143013WL001578 UMA DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551552 UMADEVI ()
180 DHATA UP-43-013-042-001/1205
(MANGHANPUR) 		3143013000NRG23220420220008644 22/04/2022 RAM PRASHAD 3143013WL001578 RAM PRASHAD 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551270 RAMPRASHAD ()
181 DHATA UP-43-013-051-001/284-A
(RUHELLAPUR) 		3143013000NRG23210420220007414 22/04/2022 YASHEEN KHAN 3143013WL001421 YASHEEN KHAN 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551229 YASHEENKHAN ()
182 DHATA UP-43-013-053-001/23509
(SAIDPUR PACHI) 		3143013000NRG23180420220001991 22/04/2022 URMILA DEVI 3143013WL000491 URMILA DEVI 00045 BARB0JAHFAT 3195 3195 Processed 06/05/2022 0919551203 URMILADEVI ()
SubTotal 241116 241116
183 DHATA UP-43-013-037-001/372
(KHAIRI) 		3143013000NRG23210420220007132 22/04/2022 SHIVMANGL 3143013WL001367 SHIVMANGL 00045 BARB0KHAGAX 3195 3195 Processed 06/05/2022 0919551550 SHIVMANGL ()
184 DHATA UP-43-013-037-001/995
(KHAIRI) 		3143013000NRG23220420220008658 22/04/2022 JAGJEET PRASAD 3143013WL001580 JAGJEET PRASAD 00045 BARB0KHAGAX 2343 2343 Processed 06/05/2022 0919551155 JAGJEETPRASAD ()
185 DHATA UP-43-013-051-001/59-A
(RUHELLAPUR) 		3143013000NRG23210420220007399 22/04/2022 SHYAM BABU 3143013WL001418 SHYAM BABU 00045 BARB0KHAGAX 3195 3195 Processed 06/05/2022 0919551150 SHYAMBABU ()
SubTotal 8733 8733
186 DHATA UP-43-013-004-001/42761
(AKIALPUR AIRANA) 		3143013000NRG23220420220008766 22/04/2022 KALAVATI BINDA 3143013WL001609 KALAVATI BINDA 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551164 KALAVATIBINDA ()
187 DHATA UP-43-013-004-001/42761
(AKIALPUR AIRANA) 		3143013000NRG23220420220008765 22/04/2022 KALAVATI WO SUKHLAL 3143013WL001609 KALAVATI WO SUKHLAL 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551158 KALAVATIWOSUKHLAL ()
188 DHATA UP-43-013-029-001/111
(HARDASPUR GERIYA) 		3143013000NRG23210420220007433 22/04/2022 SHYAM KALI 3143013WL001427 SHYAM KALI 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551243 SHYAMKALI ()
189 DHATA UP-43-013-029-001/125
(HARDASPUR GERIYA) 		3143013000NRG23180420220002052 22/04/2022 NARESH CHANDRA 3143013WL000503 NARESH CHANDRA 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551162 NARESHCHANDRA ()
190 DHATA UP-43-013-029-001/29
(HARDASPUR GERIYA) 		3143013000NRG23210420220007429 22/04/2022 JANKI 3143013WL001426 JANKI 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551170 JANKI ()
191 DHATA UP-43-013-029-001/30-A
(HARDASPUR GERIYA) 		3143013000NRG23210420220007430 22/04/2022 KALUI 3143013WL001426 KALUI 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551255 KALUI ()
192 DHATA UP-43-013-029-001/34
(HARDASPUR GERIYA) 		3143013000NRG23210420220007431 22/04/2022 AKRAM SIDDIKI 3143013WL001426 AKRAM SIDDIKI 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551544 AKRAMSIDDIKI ()
193 DHATA UP-43-013-043-001/92348
(MUBARKPUR GERIYA) 		3143013000NRG23180420220002013 22/04/2022 manju devi 3143013WL000495 manju devi 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551303 manjudevi ()
194 DHATA UP-43-013-043-001/92353-A
(MUBARKPUR GERIYA) 		3143013000NRG23180420220002014 22/04/2022 ABDUL RAJAK 3143013WL000495 ABDUL RAJAK 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551299 ABDULRAJAK ()
195 DHATA UP-43-013-043-001/92364-A
(MUBARKPUR GERIYA) 		3143013000NRG23180420220002025 22/04/2022 PYARE 3143013WL000497 PYARE 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551168 PYARE ()
196 DHATA UP-43-013-043-001/92396-A
(MUBARKPUR GERIYA) 		3143013000NRG23180420220002026 22/04/2022 shyam patiya 3143013WL000497 shyam patiya 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551167 shyampatiya ()
197 DHATA UP-43-013-043-001/92431
(MUBARKPUR GERIYA) 		3143013000NRG23180420220002007 22/04/2022 RAM NARESH 3143013WL000494 RAM NARESH 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551251 RAMNARESH ()
198 DHATA UP-43-013-043-001/92433
(MUBARKPUR GERIYA) 		3143013000NRG23180420220002020 22/04/2022 badrun nisha 3143013WL000496 badrun nisha 00045 BARB0MUBARA 2556 2556 Processed 06/05/2022 0919551301 badrunnisha ()
199 DHATA UP-43-013-043-001/92468-A
(MUBARKPUR GERIYA) 		3143013000NRG23180420220002022 22/04/2022 NANKU 3143013WL000496 NANKU 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551166 NANKU ()
200 DHATA UP-43-013-043-001/92471
(MUBARKPUR GERIYA) 		3143013000NRG23180420220002023 22/04/2022 AHMAD KHLIK 3143013WL000496 AHMAD KHLIK 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551252 AHMADKHLIK ()
201 DHATA UP-43-013-043-001/92516
(MUBARKPUR GERIYA) 		3143013000NRG23180420220002017 22/04/2022 RAMSAJEEVAN 3143013WL000495 RAMSAJEEVAN 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551298 RAMSAJEEVAN ()
202 DHATA UP-43-013-043-001/92541
(MUBARKPUR GERIYA) 		3143013000NRG23180420220002009 22/04/2022 ajmerun nisha 3143013WL000494 ajmerun nisha 00045 BARB0MUBARA 2556 2556 Processed 06/05/2022 0919551304 ajmerunnisha ()
203 DHATA UP-43-013-043-001/92568
(MUBARKPUR GERIYA) 		3143013000NRG23180420220002024 22/04/2022 rajiya bano 3143013WL000496 rajiya bano 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551302 rajiyabano ()
204 DHATA UP-43-013-043-001/92593-A
(MUBARKPUR GERIYA) 		3143013000NRG23180420220002012 22/04/2022 BADRUN NISHA 3143013WL000494 BADRUN NISHA 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551300 BADRUNNISHA ()
205 DHATA UP-43-013-065-001/27717
(UMRA) 		3143013000NRG23210420220007128 22/04/2022 GAURI 3143013WL001366 GAURI 00045 BARB0MUBARA 3195 3195 Processed 06/05/2022 0919551246 GAURI ()
SubTotal 62622 62622
206 DHATA UP-43-013-041-001/48576
(KOT) 		3143013000NRG23220420220008729 22/04/2022 HARIMOHAN 3143013WL001595 HARIMOHAN 00045 BARB0SHIFAT 3195 3195 Processed 06/05/2022 0919551532 HARIMOHAN ()
207 DHATA UP-43-013-041-001/48710
(KOT) 		3143013000NRG23220420220008730 22/04/2022 SAGEETA DEVI 3143013WL001595 SAGEETA DEVI 00045 BARB0SHIFAT 3195 3195 Processed 06/05/2022 0919551305 SAGEETADEVI ()
SubTotal 6390 6390
208 DHATA UP-43-013-037-001/220
(KHAIRI) 		3143013000NRG23220420220008649 22/04/2022 KANCHAN 3143013WL001579 KANCHAN 00045 BARB0SHIVPU 2343 2343 Processed 06/05/2022 0919551256 KANCHAN ()
209 DHATA UP-43-013-041-001/47941
(KOT) 		3143013000NRG23220420220008732 22/04/2022 Shyampati 3143013WL001596 Shyampati 00045 BARB0SHIVPU 3195 3195 Processed 06/05/2022 0919551259 Shyampati ()
210 DHATA UP-43-013-041-001/48141
(KOT) 		3143013000NRG23220420220008734 22/04/2022 Mahviriya 3143013WL001596 Mahviriya 00045 BARB0SHIVPU 3195 3195 Processed 06/05/2022 0919551260 Mahviriya ()
211 DHATA UP-43-013-041-001/48681
(KOT) 		3143013000NRG23220420220008738 22/04/2022 GABOL 3143013WL001597 GABOL 00045 BARB0SHIVPU 3195 3195 Processed 06/05/2022 0919551261 GABOL ()
212 DHATA UP-43-013-041-001/48682
(KOT) 		3143013000NRG23220420220008739 22/04/2022 GEETA DEVI 3143013WL001597 GEETA DEVI 00045 BARB0SHIVPU 3195 3195 Processed 06/05/2022 0919551258 GEETADEVI ()
213 DHATA UP-43-013-041-001/48687
(KOT) 		3143013000NRG23220420220008737 22/04/2022 KIRAN DEVI 3143013WL001596 KIRAN DEVI 00045 BARB0SHIVPU 3195 3195 Processed 06/05/2022 0919551263 KIRANDEVI ()
214 DHATA UP-43-013-041-001/48719
(KOT) 		3143013000NRG23220420220008742 22/04/2022 SURSHANIYA DEVI 3143013WL001597 SURSHANIYA DEVI 00045 BARB0SHIVPU 3195 3195 Processed 06/05/2022 0919551262 SURSHANIYADEVI ()
215 DHATA UP-43-013-045-001/20232
(NSEERPUR) 		3143013000NRG23220420220008693 22/04/2022 BHAIYALAL 3143013WL001588 BHAIYALAL 00045 BARB0SHIVPU 3195 3195 Processed 06/05/2022 0919551551 BHAIYALAL ()
216 DHATA UP-43-013-045-003/20761
(NSEERPUR) 		3143013000NRG23220420220008698 22/04/2022 mokeem khan 3143013WL001588 mokeem khan 00045 BARB0SHIVPU 3195 3195 Processed 06/05/2022 0919551165 mokeemkhan ()
217 DHATA UP-43-013-050-001/19916
(RATANPUR) 		3143013000NRG23180420220001999 22/04/2022 Moolchandra 3143013WL000492 Moolchandra 00045 BARB0SHIVPU 3195 3195 Processed 06/05/2022 0919551257 Moolchandra ()
218 DHATA UP-43-013-058-001/25554
(SHAHNAGAR) 		3143013000NRG23220420220008706 22/04/2022 naresh kumar 3143013WL001590 naresh kumar 00045 BARB0SHIVPU 3195 3195 Processed 06/05/2022 0919551534 nareshkumar ()
219 DHATA UP-43-013-058-001/25562
(SHAHNAGAR) 		3143013000NRG23220420220008707 22/04/2022 anirudh 3143013WL001590 anirudh 00045 BARB0SHIVPU 3195 3195 Processed 06/05/2022 0919551533 anirudh ()
SubTotal 37488 37488
220 DHATA UP-43-013-009-001/205
(AJRAULEE) 		3143013000NRG23220420220008605 22/04/2022 HARISHCHANDRA 3143013WL001571 HARISHCHANDRA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551514 HARISHCHANDRA ()
221 DHATA UP-43-013-009-001/383
(AJRAULEE) 		3143013000NRG23220420220008587 22/04/2022 MANJU DEVI 3143013WL001568 MANJU DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551521 MANJUDEVI ()
222 DHATA UP-43-013-009-001/387
(AJRAULEE) 		3143013000NRG23220420220008608 22/04/2022 soniya 3143013WL001571 soniya 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551513 soniya ()
223 DHATA UP-43-013-009-001/421
(AJRAULEE) 		3143013000NRG23220420220008601 22/04/2022 CHANDRIKA PRASAD 3143013WL001570 CHANDRIKA PRASAD 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551345 CHANDRIKAPRASAD ()
224 DHATA UP-43-013-009-001/431
(AJRAULEE) 		3143013000NRG23220420220008594 22/04/2022 RAM SAKHI 3143013WL001569 RAM SAKHI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551517 RAMSAKHI ()
225 DHATA UP-43-013-009-002/573
(AJRAULEE) 		3143013000NRG23220420220008603 22/04/2022 RAMPRASAD 3143013WL001570 RAMPRASAD 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551512 RAMPRASAD ()
226 DHATA UP-43-013-021-001/7907
(DENDASEE) 		3143013000NRG23180420220002031 22/04/2022 AKLVATI 3143013WL000498 AKLVATI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551484 AKLVATI ()
227 DHATA UP-43-013-021-001/8169-A
(DENDASEE) 		3143013000NRG23180420220002034 22/04/2022 RAMDULARE 3143013WL000498 RAMDULARE 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551353 RAMDULARE ()
228 DHATA UP-43-013-022-001/103
(DEVRAR) 		3143013000NRG23180420220002040 22/04/2022 LAXMI DEVI 3143013WL000500 LAXMI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551510 LAXMIDEVI ()
229 DHATA UP-43-013-022-001/152
(DEVRAR) 		3143013000NRG23180420220002042 22/04/2022 RAMAUTAR 3143013WL000500 RAMAUTAR 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551486 RAMAUTAR ()
230 DHATA UP-43-013-022-001/62
(DEVRAR) 		3143013000NRG23180420220002049 22/04/2022 MANJU 3143013WL000501 MANJU 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551505 MANJU ()
231 DHATA UP-43-013-023-001/8701
(GHOSHEE) 		3143013000NRG23210420220007203 22/04/2022 SUGNIYA 3143013WL001377 SUGNIYA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551351 SUGNIYA ()
232 DHATA UP-43-013-024-001/9106
(GHARVASEEPUR) 		3143013000NRG23180420220002037 22/04/2022 ramlakhan 3143013WL000499 ramlakhan 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551470 ramlakhan ()
233 DHATA UP-43-013-024-001/9123
(GHARVASEEPUR) 		3143013000NRG23180420220002038 22/04/2022 rajesh 3143013WL000499 rajesh 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551363 rajesh ()
234 DHATA UP-43-013-024-001/9196
(GHARVASEEPUR) 		3143013000NRG23180420220002039 22/04/2022 CHUNNI DEVI 3143013WL000499 CHUNNI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551450 CHUNNIDEVI ()
235 DHATA UP-43-013-025-001/9699
(GOVINDPUR) 		3143013000NRG23220420220008617 22/04/2022 SIMLA 3143013WL001573 SIMLA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551355 SIMLA ()
236 DHATA UP-43-013-025-001/9791
(GOVINDPUR) 		3143013000NRG23220420220008613 22/04/2022 SUNEETA 3143013WL001572 SUNEETA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551477 SUNEETA ()
237 DHATA UP-43-013-025-001/9808
(GOVINDPUR) 		3143013000NRG23220420220008618 22/04/2022 POONAM 3143013WL001573 POONAM 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551491 POONAM ()
238 DHATA UP-43-013-025-001/9899
(GOVINDPUR) 		3143013000NRG23220420220008615 22/04/2022 MEERA DEVI 3143013WL001572 MEERA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551352 MEERADEVI ()
239 DHATA UP-43-013-026-001/9839
(GOPALPUR) 		3143013000NRG23210420220007181 22/04/2022 SANTRANI 3143013WL001375 SANTRANI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551520 SANTRANI ()
240 DHATA UP-43-013-026-001/9847
(GOPALPUR) 		3143013000NRG23210420220007172 22/04/2022 BUDHNI 3143013WL001374 BUDHNI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551518 BUDHNI ()
241 DHATA UP-43-013-026-001/9856
(GOPALPUR) 		3143013000NRG23210420220007173 22/04/2022 SUMITTRA 3143013WL001374 SUMITTRA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551344 SUMITTRA ()
242 DHATA UP-43-013-026-001/9858
(GOPALPUR) 		3143013000NRG23210420220007174 22/04/2022 RATULI DEVI 3143013WL001374 RATULI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551519 RATULIDEVI ()
243 DHATA UP-43-013-027-001/1022
(GURSANDEE) 		3143013000NRG23210420220007314 22/04/2022 USHA DEVI 3143013WL001399 USHA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551415 USHADEVI ()
244 DHATA UP-43-013-027-001/1035-A
(GURSANDEE) 		3143013000NRG23210420220007316 22/04/2022 SHIVKANYA 3143013WL001399 SHIVKANYA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551523 SHIVKANYA ()
245 DHATA UP-43-013-027-001/1049
(GURSANDEE) 		3143013000NRG23210420220007317 22/04/2022 NATHIYA 3143013WL001399 NATHIYA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551405 NATHIYA ()
246 DHATA UP-43-013-027-001/1050-A
(GURSANDEE) 		3143013000NRG23210420220007318 22/04/2022 FULMATI DEVI 3143013WL001399 FULMATI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551365 FULMATIDEVI ()
247 DHATA UP-43-013-027-001/9915
(GURSANDEE) 		3143013000NRG23210420220007320 22/04/2022 SUMAN 3143013WL001400 SUMAN 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551410 SUMAN ()
248 DHATA UP-43-013-028-001/11026
(HAKEEMPUR KHANTVA) 		3143013000NRG23220420220008631 22/04/2022 ASHA 3143013WL001576 ASHA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551447 ASHA ()
249 DHATA UP-43-013-028-001/11036
(HAKEEMPUR KHANTVA) 		3143013000NRG23220420220008632 22/04/2022 RAJKALI 3143013WL001576 RAJKALI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551458 RAJKALI ()
250 DHATA UP-43-013-028-001/11039
(HAKEEMPUR KHANTVA) 		3143013000NRG23220420220008621 22/04/2022 SARLA DEVI 3143013WL001574 SARLA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551460 SARLADEVI ()
251 DHATA UP-43-013-028-001/11062
(HAKEEMPUR KHANTVA) 		3143013000NRG23220420220008622 22/04/2022 KHUSHNUDA 3143013WL001574 KHUSHNUDA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551472 KHUSHNUDA ()
252 DHATA UP-43-013-028-001/11066
(HAKEEMPUR KHANTVA) 		3143013000NRG23220420220008633 22/04/2022 KUNTI 3143013WL001576 KUNTI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551468 KUNTI ()
253 DHATA UP-43-013-028-001/12013
(HAKEEMPUR KHANTVA) 		3143013000NRG23220420220008629 22/04/2022 SAGRA 3143013WL001575 SAGRA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551471 SAGRA ()
254 DHATA UP-43-013-028-001/12040
(HAKEEMPUR KHANTVA) 		3143013000NRG23220420220008634 22/04/2022 SANGEETA DEVI 3143013WL001576 SANGEETA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551459 SANGEETADEVI ()
255 DHATA UP-43-013-030-001/1083
(JAHAGEERNAGAR) 		3143013000NRG23210420220007520 22/04/2022 MUNIYA 3143013WL001447 MUNIYA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551379 MUNIYA ()
256 DHATA UP-43-013-030-001/1143
(JAHAGEERNAGAR) 		3143013000NRG23210420220007456 22/04/2022 JAMILUNNISHA 3143013WL001432 JAMILUNNISHA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551398 JAMILUNNISHA ()
257 DHATA UP-43-013-031-001/12170
(JAM) 		3143013000NRG23210420220007166 22/04/2022 SANGEETA 3143013WL001373 SANGEETA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551354 SANGEETA ()
258 DHATA UP-43-013-031-001/12179
(JAM) 		3143013000NRG23210420220007167 22/04/2022 DINESH 3143013WL001373 DINESH 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551474 DINESH ()
259 DHATA UP-43-013-031-001/12303
(JAM) 		3143013000NRG23210420220007210 22/04/2022 REKHA DEVI 3143013WL001379 REKHA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551475 REKHADEVI ()
260 DHATA UP-43-013-031-001/12356
(JAM) 		3143013000NRG23210420220007168 22/04/2022 kesriya 3143013WL001373 kesriya 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551356 kesriya ()
261 DHATA UP-43-013-031-001/12408
(JAM) 		3143013000NRG23210420220007169 22/04/2022 MANJU 3143013WL001373 MANJU 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551349 MANJU ()
262 DHATA UP-43-013-031-001/12429
(JAM) 		3143013000NRG23210420220007211 22/04/2022 LALITA 3143013WL001379 LALITA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551476 LALITA ()
263 DHATA UP-43-013-031-001/12441
(JAM) 		3143013000NRG23210420220007212 22/04/2022 SUMITRA DEVI 3143013WL001379 SUMITRA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551496 SUMITRADEVI ()
264 DHATA UP-43-013-032-001/12065
(KABRA) 		3143013000NRG23210420220007391 22/04/2022 SHYAMKALI 3143013WL001416 SHYAMKALI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551463 SHYAMKALI ()
265 DHATA UP-43-013-032-001/12791
(KABRA) 		3143013000NRG23210420220007393 22/04/2022 RAJVATI 3143013WL001416 RAJVATI 00059 BARB0BUPGBX 3195 3195 Rejected 07/05/2022 0919551448 Account closed
266 DHATA UP-43-013-032-001/12905
(KABRA) 		3143013000NRG23210420220007394 22/04/2022 SONIYA 3143013WL001416 SONIYA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551455 SONIYA ()
267 DHATA UP-43-013-034-001/10186
(KAREEKAN DHATA) 		3143013000NRG23210420220007261 22/04/2022 MUNNI 3143013WL001391 MUNNI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551507 MUNNI ()
268 DHATA UP-43-013-034-001/108
(KAREEKAN DHATA) 		3143013000NRG23210420220007779 22/04/2022 GUJRATIYA 3143013WL001473 GUJRATIYA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551483 GUJRATIYA ()
269 DHATA UP-43-013-034-001/112
(KAREEKAN DHATA) 		3143013000NRG23210420220007352 22/04/2022 SUSHILA DEVI 3143013WL001410 SUSHILA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551480 SUSHILADEVI ()
270 DHATA UP-43-013-034-001/125
(KAREEKAN DHATA) 		3143013000NRG23210420220007262 22/04/2022 PHOOLMATI 3143013WL001391 PHOOLMATI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551493 PHOOLMATI ()
271 DHATA UP-43-013-034-001/20
(KAREEKAN DHATA) 		3143013000NRG23210420220007295 22/04/2022 SUDAMIYA 3143013WL001395 SUDAMIYA 00059 BARB0BUPGBX 2556 2556 Processed 06/05/2022 0919551478 SUDAMIYA ()
272 DHATA UP-43-013-034-001/204
(KAREEKAN DHATA) 		3143013000NRG23210420220007241 22/04/2022 SUNEETA DEVI 3143013WL001387 SUNEETA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551348 SUNEETADEVI ()
273 DHATA UP-43-013-034-001/21
(KAREEKAN DHATA) 		3143013000NRG23210420220007350 22/04/2022 SAVRIYA 3143013WL001409 SAVRIYA 00059 BARB0BUPGBX 2556 2556 Processed 06/05/2022 0919551479 SAVRIYA ()
274 DHATA UP-43-013-034-001/217
(KAREEKAN DHATA) 		3143013000NRG23210420220007243 22/04/2022 BABY DEVI 3143013WL001387 BABY DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551502 BABYDEVI ()
275 DHATA UP-43-013-034-001/24
(KAREEKAN DHATA) 		3143013000NRG23210420220007296 22/04/2022 KAMLA DEVI 3143013WL001395 KAMLA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551497 KAMLADEVI ()
276 DHATA UP-43-013-034-001/263
(KAREEKAN DHATA) 		3143013000NRG23210420220007270 22/04/2022 KAMLI 3143013WL001392 KAMLI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551347 KAMLI ()
277 DHATA UP-43-013-034-001/265
(KAREEKAN DHATA) 		3143013000NRG23210420220007244 22/04/2022 BELIYA 3143013WL001387 BELIYA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551499 BELIYA ()
278 DHATA UP-43-013-034-001/280
(KAREEKAN DHATA) 		3143013000NRG23210420220007337 22/04/2022 POOJA DEVI 3143013WL001405 POOJA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551508 POOJADEVI ()
279 DHATA UP-43-013-034-001/301
(KAREEKAN DHATA) 		3143013000NRG23210420220007271 22/04/2022 LILA WATI 3143013WL001392 LILA WATI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551485 LILAWATI ()
280 DHATA UP-43-013-034-001/308
(KAREEKAN DHATA) 		3143013000NRG23210420220007265 22/04/2022 SONIYA DEVI 3143013WL001391 SONIYA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551501 SONIYADEVI ()
281 DHATA UP-43-013-034-001/316
(KAREEKAN DHATA) 		3143013000NRG23210420220007253 22/04/2022 PUSHPA DEVI 3143013WL001388 PUSHPA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551488 PUSHPADEVI ()
282 DHATA UP-43-013-034-001/363
(KAREEKAN DHATA) 		3143013000NRG23210420220007237 22/04/2022 GUDIYA DEVI 3143013WL001386 GUDIYA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551490 GUDIYADEVI ()
283 DHATA UP-43-013-034-001/407
(KAREEKAN DHATA) 		3143013000NRG23210420220007239 22/04/2022 SUMITRA 3143013WL001386 SUMITRA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551489 SUMITRA ()
284 DHATA UP-43-013-034-001/410
(KAREEKAN DHATA) 		3143013000NRG23210420220007229 22/04/2022 KALPNA DEVI 3143013WL001385 KALPNA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551495 KALPNADEVI ()
285 DHATA UP-43-013-034-001/432
(KAREEKAN DHATA) 		3143013000NRG23210420220007240 22/04/2022 GAYATRI DEVI 3143013WL001386 GAYATRI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551498 GAYATRIDEVI ()
286 DHATA UP-43-013-034-001/471
(KAREEKAN DHATA) 		3143013000NRG23210420220007231 22/04/2022 SUMITRA DEVI 3143013WL001385 SUMITRA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919551509 SUMITRADEVI ()
287 DHATA UP-43-013-034-001/481
(KAREEKAN DHATA) 		3143013000NRG23210420220007225 22/04/2022 BHULIYA 3143013WL001384 BHULIYA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551487 BHULIYA ()
288 DHATA UP-43-013-034-001/486
(KAREEKAN DHATA) 		3143013000NRG23220420220008744 22/04/2022 SASHI DEVI WO RAMCHANDRA 3143013WL001599 SASHI DEVI WO RAMCHANDRA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551346 SASHIDEVIWORAMCHANDRA ()
289 DHATA UP-43-013-034-001/486
(KAREEKAN DHATA) 		3143013000NRG23220420220008745 22/04/2022 SASHI WO RAMCHANDRA 3143013WL001599 SASHI WO RAMCHANDRA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551500 SASHIWORAMCHANDRA ()
290 DHATA UP-43-013-034-001/559
(KAREEKAN DHATA) 		3143013000NRG23210420220007226 22/04/2022 NATHIYA 3143013WL001384 NATHIYA 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919551482 NATHIYA ()
291 DHATA UP-43-013-034-001/569
(KAREEKAN DHATA) 		3143013000NRG23210420220007232 22/04/2022 RAJESHWARI 3143013WL001385 RAJESHWARI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551494 RAJESHWARI ()
292 DHATA UP-43-013-034-001/573
(KAREEKAN DHATA) 		3143013000NRG23210420220007233 22/04/2022 MAYAA DEVI 3143013WL001385 MAYAA DEVI 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919551503 MAYAADEVI ()
293 DHATA UP-43-013-034-001/58
(KAREEKAN DHATA) 		3143013000NRG23210420220007297 22/04/2022 KUTUB ALI 3143013WL001395 KUTUB ALI 00059 BARB0BUPGBX 2556 2556 Processed 06/05/2022 0919551481 KUTUBALI ()
294 DHATA UP-43-013-034-001/9
(KAREEKAN DHATA) 		3143013000NRG23210420220007349 22/04/2022 SEEMA DEVI 3143013WL001408 SEEMA DEVI 00059 BARB0BUPGBX 2556 2556 Processed 06/05/2022 0919551506 SEEMADEVI ()
295 DHATA UP-43-013-035-001/16160
(KESHVARAYPUR KEVTMI) 		3143013000NRG23210420220007301 22/04/2022 ROOPA 3143013WL001396 ROOPA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551380 ROOPA ()
296 DHATA UP-43-013-035-001/16283
(KESHVARAYPUR KEVTMI) 		3143013000NRG23210420220007304 22/04/2022 Puran chandra 3143013WL001396 Puran chandra 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551381 Puranchandra ()
297 DHATA UP-43-013-037-001/02
(KHAIRI) 		3143013000NRG23220420220008647 22/04/2022 PREM CHANDRA 3143013WL001579 PREM CHANDRA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551422 PREMCHANDRA ()
298 DHATA UP-43-013-037-001/1006
(KHAIRI) 		3143013000NRG23210420220007129 22/04/2022 LALTU 3143013WL001367 LALTU 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551419 LALTU ()
299 DHATA UP-43-013-037-001/1008
(KHAIRI) 		3143013000NRG23210420220007153 22/04/2022 BUDHRAM 3143013WL001371 BUDHRAM 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551433 BUDHRAM ()
300 DHATA UP-43-013-037-001/1009
(KHAIRI) 		3143013000NRG23210420220007159 22/04/2022 RAMCHANDRA 3143013WL001372 RAMCHANDRA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551402 RAMCHANDRA ()
301 DHATA UP-43-013-037-001/1015
(KHAIRI) 		3143013000NRG23210420220007141 22/04/2022 HINA 3143013WL001369 HINA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551421 HINA ()
302 DHATA UP-43-013-037-001/1016
(KHAIRI) 		3143013000NRG23210420220007135 22/04/2022 HANEEF 3143013WL001368 HANEEF 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551373 HANEEF ()
303 DHATA UP-43-013-037-001/1033
(KHAIRI) 		3143013000NRG23210420220007142 22/04/2022 ANITA DEVI 3143013WL001369 ANITA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551366 ANITADEVI ()
304 DHATA UP-43-013-037-001/1034
(KHAIRI) 		3143013000NRG23220420220008653 22/04/2022 CHOTE LAL 3143013WL001580 CHOTE LAL 00059 BARB0BUPGBX 2343 2343 Processed 06/05/2022 0919551409 CHOTELAL ()
305 DHATA UP-43-013-037-001/1042
(KHAIRI) 		3143013000NRG23210420220007154 22/04/2022 VAKIT 3143013WL001371 VAKIT 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551423 VAKIT ()
306 DHATA UP-43-013-037-001/1047
(KHAIRI) 		3143013000NRG23210420220007136 22/04/2022 JINYA 3143013WL001368 JINYA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551418 JINYA ()
307 DHATA UP-43-013-037-001/1084
(KHAIRI) 		3143013000NRG23220420220008648 22/04/2022 SANDHYA DEVI 3143013WL001579 SANDHYA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551371 SANDHYADEVI ()
308 DHATA UP-43-013-037-001/1105
(KHAIRI) 		3143013000NRG23210420220007155 22/04/2022 KAMTA PRASAD 3143013WL001371 KAMTA PRASAD 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551441 KAMTAPRASAD ()
309 DHATA UP-43-013-037-001/1114
(KHAIRI) 		3143013000NRG23210420220007137 22/04/2022 SEEMA 3143013WL001368 SEEMA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551425 SEEMA ()
310 DHATA UP-43-013-037-001/1115
(KHAIRI) 		3143013000NRG23220420220008635 22/04/2022 MANJU DEVI 3143013WL001577 MANJU DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551369 MANJUDEVI ()
311 DHATA UP-43-013-037-001/1129
(KHAIRI) 		3143013000NRG23210420220007148 22/04/2022 ANSHOO DEVI 3143013WL001370 ANSHOO DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551426 ANSHOODEVI ()
312 DHATA UP-43-013-037-001/1135
(KHAIRI) 		3143013000NRG23210420220007138 22/04/2022 HASMI 3143013WL001368 HASMI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551414 HASMI ()
313 DHATA UP-43-013-037-001/185
(KHAIRI) 		3143013000NRG23220420220008636 22/04/2022 ASHIYA BEGAM 3143013WL001577 ASHIYA BEGAM 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551431 ASHIYABEGAM ()
314 DHATA UP-43-013-037-001/239
(KHAIRI) 		3143013000NRG23210420220007143 22/04/2022 jAMEEL AHAMAD 3143013WL001369 jAMEEL AHAMAD 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551376 jAMEELAHAMAD ()
315 DHATA UP-43-013-037-001/258
(KHAIRI) 		3143013000NRG23210420220007139 22/04/2022 esteyak 3143013WL001368 esteyak 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551420 esteyak ()
316 DHATA UP-43-013-037-001/286
(KHAIRI) 		3143013000NRG23220420220008638 22/04/2022 SUSHEELA 3143013WL001577 SUSHEELA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551370 SUSHEELA ()
317 DHATA UP-43-013-037-001/359
(KHAIRI) 		3143013000NRG23220420220008650 22/04/2022 PARVATI DEVI 3143013WL001579 PARVATI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551427 PARVATIDEVI ()
318 DHATA UP-43-013-037-001/37
(KHAIRI) 		3143013000NRG23210420220007160 22/04/2022 UMASHANKAR 3143013WL001372 UMASHANKAR 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551412 UMASHANKAR ()
319 DHATA UP-43-013-037-001/393
(KHAIRI) 		3143013000NRG23210420220007145 22/04/2022 JAHID ALI 3143013WL001369 JAHID ALI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551443 JAHIDALI ()
320 DHATA UP-43-013-037-001/447-A
(KHAIRI) 		3143013000NRG23220420220008654 22/04/2022 SUNEETA DEVI 3143013WL001580 SUNEETA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551368 SUNEETADEVI ()
321 DHATA UP-43-013-037-001/467
(KHAIRI) 		3143013000NRG23220420220008651 22/04/2022 NAJIYA 3143013WL001579 NAJIYA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551367 NAJIYA ()
322 DHATA UP-43-013-037-001/491
(KHAIRI) 		3143013000NRG23220420220008652 22/04/2022 RAMMILAN 3143013WL001579 RAMMILAN 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551372 RAMMILAN ()
323 DHATA UP-43-013-037-001/518
(KHAIRI) 		3143013000NRG23210420220007149 22/04/2022 MALTI DEVI 3143013WL001370 MALTI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551416 MALTIDEVI ()
324 DHATA UP-43-013-037-001/54
(KHAIRI) 		3143013000NRG23210420220007156 22/04/2022 AISHMA 3143013WL001371 AISHMA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551374 AISHMA ()
325 DHATA UP-43-013-037-001/543
(KHAIRI) 		3143013000NRG23210420220007157 22/04/2022 ASHIM 3143013WL001371 ASHIM 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551440 ASHIM ()
326 DHATA UP-43-013-037-001/550
(KHAIRI) 		3143013000NRG23210420220007150 22/04/2022 AISAN 3143013WL001370 AISAN 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551445 AISAN ()
327 DHATA UP-43-013-037-001/656
(KHAIRI) 		3143013000NRG23210420220007158 22/04/2022 NISH BANO 3143013WL001371 NISH BANO 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551435 NISHBANO ()
328 DHATA UP-43-013-037-001/692
(KHAIRI) 		3143013000NRG23220420220008655 22/04/2022 SONU 3143013WL001580 SONU 00059 BARB0BUPGBX 2343 2343 Processed 06/05/2022 0919551442 SONU ()
329 DHATA UP-43-013-037-001/758
(KHAIRI) 		3143013000NRG23210420220007146 22/04/2022 MO.SAHANAWAJ 3143013WL001369 MO.SAHANAWAJ 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551444 MO.SAHANAWAJ ()
330 DHATA UP-43-013-037-001/822
(KHAIRI) 		3143013000NRG23210420220007162 22/04/2022 SONU 3143013WL001372 SONU 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551417 SONU ()
331 DHATA UP-43-013-037-001/907
(KHAIRI) 		3143013000NRG23220420220008639 22/04/2022 UMASHANKAR 3143013WL001577 UMASHANKAR 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551436 UMASHANKAR ()
332 DHATA UP-43-013-037-001/92
(KHAIRI) 		3143013000NRG23210420220007151 22/04/2022 ASHIK 3143013WL001370 ASHIK 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551413 ASHIK ()
333 DHATA UP-43-013-037-001/935
(KHAIRI) 		3143013000NRG23220420220008656 22/04/2022 SEEMA 3143013WL001580 SEEMA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551432 SEEMA ()
334 DHATA UP-43-013-037-001/993
(KHAIRI) 		3143013000NRG23210420220007163 22/04/2022 GANGADHAR 3143013WL001372 GANGADHAR 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551411 GANGADHAR ()
335 DHATA UP-43-013-037-001/996
(KHAIRI) 		3143013000NRG23210420220007133 22/04/2022 LALTI DEVI 3143013WL001367 LALTI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551424 LALTIDEVI ()
336 DHATA UP-43-013-037-001/997
(KHAIRI) 		3143013000NRG23210420220007134 22/04/2022 RAMCHANDRA 3143013WL001367 RAMCHANDRA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551403 RAMCHANDRA ()
337 DHATA UP-43-013-037-002/421
(KHAIRI) 		3143013000NRG23210420220007152 22/04/2022 SAGRA 3143013WL001370 SAGRA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551375 SAGRA ()
338 DHATA UP-43-013-038-001/176417
(KHVAJIGEEPUR THON) 		3143013000NRG23220420220008661 22/04/2022 UMA DEVI 3143013WL001581 UMA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551377 UMADEVI ()
339 DHATA UP-43-013-041-001/48082
(KOT) 		3143013000NRG23220420220008725 22/04/2022 KAIRA 3143013WL001595 KAIRA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551456 KAIRA ()
340 DHATA UP-43-013-041-001/48082
(KOT) 		3143013000NRG23220420220008726 22/04/2022 RAMKALIYA 3143013WL001595 RAMKALIYA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551446 RAMKALIYA ()
341 DHATA UP-43-013-041-001/48146
(KOT) 		3143013000NRG23220420220008735 22/04/2022 Dhamsi 3143013WL001596 Dhamsi 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551465 Dhamsi ()
342 DHATA UP-43-013-041-001/48312
(KOT) 		3143013000NRG23220420220008727 22/04/2022 BACHCHI LAL 3143013WL001595 BACHCHI LAL 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551360 BACHCHILAL ()
343 DHATA UP-43-013-041-001/48575
(KOT) 		3143013000NRG23220420220008728 22/04/2022 HAR DEVI 3143013WL001595 HAR DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551358 HARDEVI ()
344 DHATA UP-43-013-041-001/48686
(KOT) 		3143013000NRG23220420220008740 22/04/2022 KAWALIYA 3143013WL001597 KAWALIYA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551462 KAWALIYA ()
345 DHATA UP-43-013-041-001/48705
(KOT) 		3143013000NRG23220420220008743 22/04/2022 RAMAINA 3143013WL001598 RAMAINA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551461 RAMAINA ()
346 DHATA UP-43-013-041-001/48711
(KOT) 		3143013000NRG23220420220008731 22/04/2022 SANGEETA DEVI 3143013WL001595 SANGEETA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551466 SANGEETADEVI ()
347 DHATA UP-43-013-042-001/964
(MANGHANPUR) 		3143013000NRG23220420220008645 22/04/2022 Savita 3143013WL001578 Savita 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551469 Savita ()
348 DHATA UP-43-013-042-001/978
(MANGHANPUR) 		3143013000NRG23220420220008646 22/04/2022 KAMLA 3143013WL001578 KAMLA 00059 BARB0BUPGBX 2130 2130 Processed 06/05/2022 0919551364 KAMLA ()
349 DHATA UP-43-013-048-001/17
(PARSIDHPUR) 		3143013000NRG23210420220007395 22/04/2022 SOBHA DEVI 3143013WL001417 SOBHA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551343 SOBHADEVI ()
350 DHATA UP-43-013-048-001/22118
(PARSIDHPUR) 		3143013000NRG23180420220001988 22/04/2022 ASHA DEVI 3143013WL000490 ASHA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551515 ASHADEVI ()
351 DHATA UP-43-013-048-001/22179
(PARSIDHPUR) 		3143013000NRG23180420220001990 22/04/2022 ANITA DEVI 3143013WL000490 ANITA DEVI 00059 BARB0BUPGBX 2343 2343 Processed 06/05/2022 0919551516 ANITADEVI ()
352 DHATA UP-43-013-050-001/19884
(RATANPUR) 		3143013000NRG23180420220001980 22/04/2022 Arjun 3143013WL000489 Arjun 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551473 Arjun ()
353 DHATA UP-43-013-050-001/19895
(RATANPUR) 		3143013000NRG23180420220001981 22/04/2022 Imamuddin 3143013WL000489 Imamuddin 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551359 Imamuddin ()
354 DHATA UP-43-013-050-001/19905
(RATANPUR) 		3143013000NRG23180420220001982 22/04/2022 Lallu 3143013WL000489 Lallu 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551453 Lallu ()
355 DHATA UP-43-013-050-001/19923
(RATANPUR) 		3143013000NRG23180420220001983 22/04/2022 Puspa devi 3143013WL000489 Puspa devi 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551464 Puspadevi ()
356 DHATA UP-43-013-050-001/19932
(RATANPUR) 		3143013000NRG23180420220001985 22/04/2022 Rambabu 3143013WL000489 Rambabu 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551400 Rambabu ()
357 DHATA UP-43-013-051-001/113-A
(RUHELLAPUR) 		3143013000NRG23210420220007421 22/04/2022 SURJA DEVI 3143013WL001424 SURJA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551408 SURJADEVI ()
358 DHATA UP-43-013-051-001/123
(RUHELLAPUR) 		3143013000NRG23210420220007396 22/04/2022 rekha 3143013WL001418 rekha 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551407 rekha ()
359 DHATA UP-43-013-051-001/212-A
(RUHELLAPUR) 		3143013000NRG23210420220007401 22/04/2022 MAHRUN NISHA 3143013WL001419 MAHRUN NISHA 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551406 MAHRUNNISHA ()
360 DHATA UP-43-013-051-001/222
(RUHELLAPUR) 		3143013000NRG23210420220007397 22/04/2022 SAVITREE 3143013WL001418 SAVITREE 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551428 SAVITREE ()
361 DHATA UP-43-013-051-001/229-A
(RUHELLAPUR) 		3143013000NRG23210420220007416 22/04/2022 SUNEETA DEVI 3143013WL001422 SUNEETA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551430 SUNEETADEVI ()
362 DHATA UP-43-013-051-001/22994-A
(RUHELLAPUR) 		3143013000NRG23210420220007419 22/04/2022 RNJEET 3143013WL001423 RNJEET 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551401 RNJEET ()
363 DHATA UP-43-013-051-001/232-A
(RUHELLAPUR) 		3143013000NRG23210420220007402 22/04/2022 UMA DEVI 3143013WL001419 UMA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551522 UMADEVI ()
364 DHATA UP-43-013-051-001/236-A
(RUHELLAPUR) 		3143013000NRG23210420220007422 22/04/2022 REKHA DEVI 3143013WL001424 REKHA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551439 REKHADEVI ()
365 DHATA UP-43-013-051-001/241-A
(RUHELLAPUR) 		3143013000NRG23210420220007404 22/04/2022 KAVITA DEVI 3143013WL001419 KAVITA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551437 KAVITADEVI ()
366 DHATA UP-43-013-051-001/249-A
(RUHELLAPUR) 		3143013000NRG23210420220007423 22/04/2022 SONI 3143013WL001424 SONI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551434 SONI ()
367 DHATA UP-43-013-051-001/285-A
(RUHELLAPUR) 		3143013000NRG23210420220007415 22/04/2022 JAREENA BANO 3143013WL001421 JAREENA BANO 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551429 JAREENABANO ()
368 DHATA UP-43-013-051-001/38
(RUHELLAPUR) 		3143013000NRG23210420220007424 22/04/2022 SONI DEVI 3143013WL001424 SONI DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551404 SONIDEVI ()
369 DHATA UP-43-013-051-001/89-A
(RUHELLAPUR) 		3143013000NRG23210420220007417 22/04/2022 SEELA DEVI 3143013WL001422 SEELA DEVI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551438 SEELADEVI ()
370 DHATA UP-43-013-052-001/23572
(SAIDPUR) 		3143013000NRG23220420220008782 22/04/2022 shreemati 3143013WL001622 shreemati 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551504 shreemati ()
371 DHATA UP-43-013-053-001/23601
(SAIDPUR PACHI) 		3143013000NRG23180420220001994 22/04/2022 dharam raj 3143013WL000491 dharam raj 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551378 dharamraj ()
372 DHATA UP-43-013-055-001/50634
(SEMREE) 		3143013000NRG23180420220001979 22/04/2022 SHANTI 3143013WL000488 SHANTI 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551511 SHANTI ()
373 DHATA UP-43-013-058-001/25337
(SHAHNAGAR) 		3143013000NRG23220420220008700 22/04/2022 JAGJEET 3143013WL001589 JAGJEET 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551454 JAGJEET ()
374 DHATA UP-43-013-058-001/25384
(SHAHNAGAR) 		3143013000NRG23220420220008701 22/04/2022 JAYPAL 3143013WL001589 JAYPAL 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551361 JAYPAL ()
375 DHATA UP-43-013-058-001/25410
(SHAHNAGAR) 		3143013000NRG23220420220008702 22/04/2022 KAMLESH 3143013WL001589 KAMLESH 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551399 KAMLESH ()
376 DHATA UP-43-013-058-001/25557
(SHAHNAGAR) 		3143013000NRG23220420220008703 22/04/2022 sunil kumar 3143013WL001589 sunil kumar 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551524 sunilkumar ()
377 DHATA UP-43-013-058-001/25578
(SHAHNAGAR) 		3143013000NRG23220420220008704 22/04/2022 asraf ali 3143013WL001589 asraf ali 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551451 asrafali ()
378 DHATA UP-43-013-059-001/26874
(SHAHPUR HARDASPUR) 		3143013000NRG23180420220001973 22/04/2022 ANVAR ALI 3143013WL000486 ANVAR ALI 00059 BARB0BUPGBX 2343 2343 Processed 06/05/2022 0919551492 ANVARALI ()
379 DHATA UP-43-013-060-001/25908
(RATANPUR) 		3143013000NRG23180420220002000 22/04/2022 SUNDAR LAL 3143013WL000492 SUNDAR LAL 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551452 SUNDARLAL ()
380 DHATA UP-43-013-060-001/25909
(RATANPUR) 		3143013000NRG23180420220002001 22/04/2022 Ajay kumar 3143013WL000492 Ajay kumar 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551449 Ajaykumar ()
381 DHATA UP-43-013-061-001/24921
(SIHAREEPATTI) 		3143013000NRG23220420220008709 22/04/2022 durga parsad 3143013WL001591 durga parsad 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551467 durgaparsad ()
382 DHATA UP-43-013-061-001/26323
(SIHAREEPATTI) 		3143013000NRG23220420220008716 22/04/2022 surajbali 3143013WL001592 surajbali 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551362 surajbali ()
383 DHATA UP-43-013-061-001/26432
(SIHAREEPATTI) 		3143013000NRG23220420220008711 22/04/2022 PITAMBAR 3143013WL001591 PITAMBAR 00059 BARB0BUPGBX 2982 2982 Processed 06/05/2022 0919551357 PITAMBAR ()
384 DHATA UP-43-013-061-001/26476
(SIHAREEPATTI) 		3143013000NRG23220420220008714 22/04/2022 MOHAN 3143013WL001591 MOHAN 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551457 MOHAN ()
385 DHATA UP-43-013-061-001/26507
(SIHAREEPATTI) 		3143013000NRG23220420220008715 22/04/2022 syamul 3143013WL001591 syamul 00059 BARB0BUPGBX 3195 3195 Processed 06/05/2022 0919551350 syamul ()
SubTotal 522489 522489
386 DHATA UP-43-013-051-001/168-A
(RUHELLAPUR) 		3143013000NRG23210420220007418 22/04/2022 VIJMA 3143013WL001423 VIJMA 00078 CNRB0003723 3195 3195 Processed 06/05/2022 0919551553 VIJMA ()
387 DHATA UP-43-013-051-001/248-A
(RUHELLAPUR) 		3143013000NRG23210420220007405 22/04/2022 POONAM DEVI 3143013WL001419 POONAM DEVI 00078 CNRB0003723 3195 3195 Processed 06/05/2022 0919551160 POONAMDEVI ()
SubTotal 6390 6390
388 DHATA UP-43-013-058-001/25552
(SHAHNAGAR) 		3143013000NRG23220420220008705 22/04/2022 kanchan 3143013WL001590 kanchan 00078 CNRB0018653 3195 3195 Processed 06/05/2022 0919551543 kanchan ()
SubTotal 3195 3195
389 DHATA UP-43-013-037-001/1018
(KHAIRI) 		3143013000NRG23210420220007147 22/04/2022 WAJID 3143013WL001370 WAJID 00176 IDIB000A570 3195 3195 Processed 06/05/2022 0919551538 WAJID ()
390 DHATA UP-43-013-037-001/196
(KHAIRI) 		3143013000NRG23210420220007130 22/04/2022 DINESH 3143013WL001367 DINESH 00176 IDIB000A570 3195 3195 Processed 06/05/2022 0919551549 DINESH ()
391 DHATA UP-43-013-037-001/229
(KHAIRI) 		3143013000NRG23220420220008637 22/04/2022 bhanmati 3143013WL001577 bhanmati 00176 IDIB000A570 3195 3195 Processed 06/05/2022 0919551154 bhanmati ()
392 DHATA UP-43-013-037-001/991
(KHAIRI) 		3143013000NRG23220420220008657 22/04/2022 bhanumati 3143013WL001580 bhanumati 00176 IDIB000A570 3195 3195 Processed 06/05/2022 0919551156 bhanumati ()
393 DHATA UP-43-013-051-001/235-A
(RUHELLAPUR) 		3143013000NRG23210420220007398 22/04/2022 KHUSHABOO WO DINESH 3143013WL001418 KHUSHABOO WO DINESH 00176 IDIB000A570 3195 3195 Processed 06/05/2022 0919551159 KHUSHABOOWODINESH ()
SubTotal 15975 15975
394 DHATA UP-43-013-009-001/204-A
(AJRAULEE) 		3143013000NRG23220420220008599 22/04/2022 BHANMATI 3143013WL001570 BHANMATI 00415 SBIN0003243 3195 3195 Processed 06/05/2022 0919551149 MRS BHANMATI WO HANUMAN ()
395 DHATA UP-43-013-009-001/366
(AJRAULEE) 		3143013000NRG23220420220008600 22/04/2022 mantor 3143013WL001570 mantor 00415 SBIN0003243 3195 3195 Processed 06/05/2022 0919551554 MRS MANTORA XXX ()
396 DHATA UP-43-013-022-001/107
(DEVRAR) 		3143013000NRG23180420220002041 22/04/2022 PREMA DEVI 3143013WL000500 PREMA DEVI 00415 SBIN0003243 3195 3195 Processed 06/05/2022 0919551546 MRS PREMA DEVI ()
397 DHATA UP-43-013-022-001/74-A
(DEVRAR) 		3143013000NRG23180420220002050 22/04/2022 KAMLA DEVI 3143013WL000501 KAMLA DEVI 00415 SBIN0003243 3195 3195 Processed 06/05/2022 0919551545 MRS KAMLA ()
398 DHATA UP-43-013-025-001/9661
(GOVINDPUR) 		3143013000NRG23220420220008611 22/04/2022 MALTI 3143013WL001572 MALTI 00415 SBIN0003243 3195 3195 Processed 06/05/2022 0919551254 MRS MALTI DEVI ()
399 DHATA UP-43-013-025-001/9661
(GOVINDPUR) 		3143013000NRG23220420220008610 22/04/2022 SURENDRA 3143013WL001572 SURENDRA 00415 SBIN0003243 3195 3195 Processed 06/05/2022 0919551253 MR SURENDRA KUMAR ()
400 DHATA UP-43-013-025-001/9891
(GOVINDPUR) 		3143013000NRG23220420220008619 22/04/2022 SHIVKALI 3143013WL001573 SHIVKALI 00415 SBIN0003243 3195 3195 Processed 06/05/2022 0919551539 MRS SHIV KALI ()
401 DHATA UP-43-013-034-001/142
(KAREEKAN DHATA) 		3143013000NRG23210420220007248 22/04/2022 KAMLA 3143013WL001388 KAMLA 00415 SBIN0003243 3195 3195 Processed 06/05/2022 0919551148 MR KALLU XX ()
402 DHATA UP-43-013-034-001/22
(KAREEKAN DHATA) 		3143013000NRG23210420220007346 22/04/2022 URMILA DEVI 3143013WL001408 URMILA DEVI 00415 SBIN0003243 2556 2556 Processed 06/05/2022 0919551536 MR URMILA DEVI ()
403 DHATA UP-43-013-034-001/23
(KAREEKAN DHATA) 		3143013000NRG23210420220007215 22/04/2022 KAMLA 3143013WL001381 KAMLA 00415 SBIN0003243 3195 3195 Processed 06/05/2022 0919551547 MRS KAMALA XX ()
404 DHATA UP-43-013-034-001/416
(KAREEKAN DHATA) 		3143013000NRG23210420220007218 22/04/2022 CHANDRA SHEKHAR 3143013WL001381 CHANDRA SHEKHAR 00415 SBIN0003243 3195 3195 Processed 06/05/2022 0919551535 MR CHANDRASHEKHAR ()
405 DHATA UP-43-013-034-001/55
(KAREEKAN DHATA) 		3143013000NRG23210420220007220 22/04/2022 PHULVA 3143013WL001381 PHULVA 00415 SBIN0003243 3195 3195 Processed 06/05/2022 0919551548 MRS FULWA XX ()
406 DHATA UP-43-013-036-001/16550
(KHRSEDVA) 		3143013000NRG23180420220002055 22/04/2022 KAMLA DEVI 3143013WL000504 KAMLA DEVI 00415 SBIN0003243 3195 3195 Processed 06/05/2022 0919551157 MRS KAMLA DEVI ()
407 DHATA UP-43-013-036-001/16551
(KHRSEDVA) 		3143013000NRG23180420220002056 22/04/2022 SAVITA DEVI 3143013WL000504 SAVITA DEVI 00415 SBIN0003243 2343 2343 Processed 06/05/2022 0919551537 SAVITA DEVI ()
408 DHATA UP-43-013-051-001/234-A
(RUHELLAPUR) 		3143013000NRG23210420220007403 22/04/2022 KAVITA DEVI 3143013WL001419 KAVITA DEVI 00415 SBIN0003243 3195 3195 Processed 06/05/2022 0919551146 MRS KAVITA DEVI ()
409 DHATA UP-43-013-059-001/26868
(SHAHPUR HARDASPUR) 		3143013000NRG23180420220001972 22/04/2022 MEDIYA 3143013WL000486 MEDIYA 00415 SBIN0003243 3195 3195 Processed 06/05/2022 0919551163 MRS MEDIYA X ()
SubTotal 49629 49629
410 DHATA UP-43-013-029-001/210-A
(HARDASPUR GERIYA) 		3143013000NRG23210420220007428 22/04/2022 MASARRAT ALI 3143013WL001426 MASARRAT ALI 00415 SBIN0012496 3195 3195 Processed 06/05/2022 0919551540 MR MARSARAT ALI ()
SubTotal 3195 3195
Total 1286946 1286946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHATA UP3143013_220422FTO_98587 Bank of Baroda BARB0DARFAT DARIYAMAU, DIST. FATEHPUR, UP 31737
2 DHATA UP3143013_220422FTO_98587 Bank of Baroda BARB0DHATAX DHATA, UP 291597
3 DHATA UP3143013_220422FTO_98587 Bank of Baroda BARB0FATEHP FATEHPUR, U.P. 3195
4 DHATA UP3143013_220422FTO_98587 Bank of Baroda BARB0HARDOA HARDO 3195
5 DHATA UP3143013_220422FTO_98587 Bank of Baroda BARB0JAHFAT JAHANGIR NAGAR 241116
6 DHATA UP3143013_220422FTO_98587 Bank of Baroda BARB0KHAGAX KHAGA, DIST FATEHPUR 8733
7 DHATA UP3143013_220422FTO_98587 Bank of Baroda BARB0MUBARA MUBARAKPU GERIA, UP 62622
8 DHATA UP3143013_220422FTO_98587 Bank of Baroda BARB0SHIFAT SHIVPURI 6390
9 DHATA UP3143013_220422FTO_98587 Bank of Baroda BARB0SHIVPU SHIVPURI, UP 37488
10 DHATA UP3143013_220422FTO_98587 Baroda U.P. Bank BARB0BUPGBX adhuali 43878
11 DHATA UP3143013_220422FTO_98587 Baroda U.P. Bank BARB0BUPGBX AIMAPUR 110760
12 DHATA UP3143013_220422FTO_98587 Baroda U.P. Bank BARB0BUPGBX DHATA 152295
13 DHATA UP3143013_220422FTO_98587 Baroda U.P. Bank BARB0BUPGBX KAKHRERU 28755
14 DHATA UP3143013_220422FTO_98587 Baroda U.P. Bank BARB0BUPGBX KHAGA 6390
15 DHATA UP3143013_220422FTO_98587 Baroda U.P. Bank BARB0BUPGBX PAULI 180411
16 DHATA UP3143013_220422FTO_98587 Canara Bank CNRB0003723 ALAMPURGERIA 6390
17 DHATA UP3143013_220422FTO_98587 Canara Bank CNRB0018653 MANJHANPUR II 3195
18 DHATA UP3143013_220422FTO_98587 Indian Bank IDIB000A570 ALIPUR BHADAR 15975
19 DHATA UP3143013_220422FTO_98587 State Bank of India SBIN0003243 DHATA 49629
20 DHATA UP3143013_220422FTO_98587 State Bank of India SBIN0012496 AJHUA 3195

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