|
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
|
BILASPUR
|
UP-11-007-062-001/716
(CHOKAUNI)
|
3111007000NRG23011020220263860
|
03/10/2022
|
mukesh
|
3111007WL014279
|
mukesh
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396628
|
|
mukesh
|
()
|
|
2
|
BILASPUR
|
UP-11-007-062-002/902
(CHOKAUNI)
|
3111007000NRG23011020220263832
|
03/10/2022
|
pravesh
|
3111007WL014274
|
pravesh
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396629
|
|
pravesh
|
()
|
|
3
|
BILASPUR
|
UP-11-007-062-002/908
(CHOKAUNI)
|
3111007000NRG23011020220263833
|
03/10/2022
|
lajjavati
|
3111007WL014274
|
lajjavati
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396627
|
|
lajjavati
|
()
|
|
4
|
BILASPUR
|
UP-11-007-062-002/912
(CHOKAUNI)
|
3111007000NRG23011020220263835
|
03/10/2022
|
Dev Kali
|
3111007WL014274
|
Dev Kali
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396630
|
|
Dev Kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
BILASPUR
|
UP-11-007-001-001/800
(SIKRORA)
|
3111007000NRG23021020220264556
|
03/10/2022
|
Nisha Bi
|
3111007WL014344
|
Nisha Bi
|
00045
|
BARB0KEMRIX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396634
|
|
Nisha Bi
|
()
|
|
6
|
BILASPUR
|
UP-11-007-001-001/802
(SIKRORA)
|
3111007000NRG23021020220264557
|
03/10/2022
|
salma
|
3111007WL014344
|
salma
|
00045
|
BARB0KEMRIX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396633
|
|
salma
|
()
|
|
7
|
BILASPUR
|
UP-11-007-001-001/803
(SIKRORA)
|
3111007000NRG23021020220264558
|
03/10/2022
|
Aneesa
|
3111007WL014344
|
Aneesa
|
00045
|
BARB0KEMRIX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396632
|
|
Aneesa
|
()
|
|
8
|
BILASPUR
|
UP-11-007-001-001/804
(SIKRORA)
|
3111007000NRG23021020220264559
|
03/10/2022
|
Shabana
|
3111007WL014344
|
Shabana
|
00045
|
BARB0KEMRIX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396631
|
|
Shabana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-001-001/488
(SIKRORA)
|
3111007000NRG23021020220264532
|
03/10/2022
|
ARUN
|
3111007WL014343
|
ARUN
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396639
|
|
ARUN
|
()
|
|
10
|
BILASPUR
|
UP-11-007-001-001/522
(SIKRORA)
|
3111007000NRG23021020220264549
|
03/10/2022
|
OMWATI
|
3111007WL014344
|
OMWATI
|
00045
|
BARB0MATHKH
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396645
|
|
OMWATI
|
()
|
|
11
|
BILASPUR
|
UP-11-007-001-001/587
(SIKRORA)
|
3111007000NRG23021020220264535
|
03/10/2022
|
Sunita
|
3111007WL014343
|
Sunita
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396636
|
|
Sunita
|
()
|
|
12
|
BILASPUR
|
UP-11-007-001-001/615
(SIKRORA)
|
3111007000NRG23021020220264536
|
03/10/2022
|
sonam
|
3111007WL014343
|
sonam
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396635
|
|
sonam
|
()
|
|
13
|
BILASPUR
|
UP-11-007-001-001/616
(SIKRORA)
|
3111007000NRG23021020220264537
|
03/10/2022
|
chandra kaur
|
3111007WL014343
|
chandra kaur
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396638
|
|
chandra kaur
|
()
|
|
14
|
BILASPUR
|
UP-11-007-001-001/622
(SIKRORA)
|
3111007000NRG23021020220264538
|
03/10/2022
|
SANJU
|
3111007WL014343
|
SANJU
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396641
|
|
SANJU
|
()
|
|
15
|
BILASPUR
|
UP-11-007-001-001/625
(SIKRORA)
|
3111007000NRG23021020220264539
|
03/10/2022
|
KUNTHA
|
3111007WL014343
|
KUNTHA
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396637
|
|
KUNTHA
|
()
|
|
16
|
BILASPUR
|
UP-11-007-001-001/626
(SIKRORA)
|
3111007000NRG23021020220264540
|
03/10/2022
|
PINKI
|
3111007WL014343
|
PINKI
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396640
|
|
PINKI
|
()
|
|
17
|
BILASPUR
|
UP-11-007-001-001/627
(SIKRORA)
|
3111007000NRG23021020220264550
|
03/10/2022
|
NEERAJ
|
3111007WL014344
|
NEERAJ
|
00045
|
BARB0MATHKH
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396643
|
|
NEERAJ
|
()
|
|
18
|
BILASPUR
|
UP-11-007-001-001/660
(SIKRORA)
|
3111007000NRG23021020220264541
|
03/10/2022
|
babli
|
3111007WL014343
|
babli
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396642
|
|
babli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
19
|
BILASPUR
|
UP-11-007-001-001/793
(SIKRORA)
|
3111007000NRG23021020220264553
|
03/10/2022
|
Mohd Ikrar
|
3111007WL014344
|
Mohd Ikrar
|
00045
|
BARB0RAMBIL
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396655
|
|
Mohd Ikrar
|
()
|
|
20
|
BILASPUR
|
UP-11-007-001-001/794
(SIKRORA)
|
3111007000NRG23021020220264554
|
03/10/2022
|
Mohd Irshad
|
3111007WL014344
|
Mohd Irshad
|
00045
|
BARB0RAMBIL
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396658
|
|
Mohd Irshad
|
()
|
|
21
|
BILASPUR
|
UP-11-007-001-001/809
(SIKRORA)
|
3111007000NRG23021020220264562
|
03/10/2022
|
pintu kumar
|
3111007WL014344
|
pintu kumar
|
00045
|
BARB0RAMBIL
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396659
|
|
pintu kumar
|
()
|
|
22
|
BILASPUR
|
UP-11-007-001-001/833
(SIKRORA)
|
3111007000NRG23021020220264545
|
03/10/2022
|
savitri
|
3111007WL014343
|
savitri
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396657
|
|
savitri
|
()
|
|
23
|
BILASPUR
|
UP-11-007-058-002/118
(SAKTUA)
|
3111007000NRG23021020220264667
|
03/10/2022
|
IMRAN
|
3111007WL014352
|
IMRAN
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396656
|
|
IMRAN
|
()
|
|
24
|
BILASPUR
|
UP-11-007-058-002/144
(SAKTUA)
|
3111007000NRG23021020220264678
|
03/10/2022
|
RAJESH
|
3111007WL014353
|
RAJESH
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396652
|
|
RAJESH
|
()
|
|
25
|
BILASPUR
|
UP-11-007-064-005/110
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264594
|
03/10/2022
|
jageer singh
|
3111007WL014346
|
jageer singh
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396651
|
|
jageer singh
|
()
|
|
26
|
BILASPUR
|
UP-11-007-064-005/111
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264595
|
03/10/2022
|
santosh kumari
|
3111007WL014346
|
santosh kumari
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396647
|
|
santosh kumari
|
()
|
|
27
|
BILASPUR
|
UP-11-007-064-005/112
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264596
|
03/10/2022
|
maya devi
|
3111007WL014346
|
maya devi
|
00045
|
BARB0RAMBIL
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548396644
|
|
maya devi
|
()
|
|
28
|
BILASPUR
|
UP-11-007-064-005/113
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264597
|
03/10/2022
|
maldei
|
3111007WL014346
|
maldei
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396648
|
|
maldei
|
()
|
|
29
|
BILASPUR
|
UP-11-007-064-005/116
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264598
|
03/10/2022
|
tarawati
|
3111007WL014346
|
tarawati
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396650
|
|
tarawati
|
()
|
|
30
|
BILASPUR
|
UP-11-007-064-005/117
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264599
|
03/10/2022
|
foolawati
|
3111007WL014346
|
foolawati
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396649
|
|
foolawati
|
()
|
|
31
|
BILASPUR
|
UP-11-007-064-005/159
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264609
|
03/10/2022
|
KULDEEP SINGH
|
3111007WL014346
|
KULDEEP SINGH
|
00045
|
BARB0RAMBIL
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548396646
|
|
KULDEEP SINGH
|
()
|
|
32
|
BILASPUR
|
UP-11-007-066-003/482
(DOHRYIA)
|
3111007000NRG23021020220264646
|
03/10/2022
|
Jameel ahmad
|
3111007WL014350
|
Jameel ahmad
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396653
|
|
Jameel ahmad
|
()
|
|
33
|
BILASPUR
|
UP-11-007-066-003/564
(DOHRYIA)
|
3111007000NRG23021020220264663
|
03/10/2022
|
bahuran singh
|
3111007WL014351
|
bahuran singh
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396654
|
|
bahuran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
34
|
BILASPUR
|
UP-11-007-058-002/135
(SAKTUA)
|
3111007000NRG23021020220264669
|
03/10/2022
|
jasver kaur
|
3111007WL014352
|
jasver kaur
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396687
|
|
jasver kaur
|
()
|
|
35
|
BILASPUR
|
UP-11-007-058-002/140
(SAKTUA)
|
3111007000NRG23021020220264629
|
03/10/2022
|
mamtaa
|
3111007WL014350
|
mamtaa
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396696
|
|
mamtaa
|
()
|
|
36
|
BILASPUR
|
UP-11-007-058-002/142
(SAKTUA)
|
3111007000NRG23021020220264630
|
03/10/2022
|
mhaver
|
3111007WL014350
|
mhaver
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396693
|
|
mhaver
|
()
|
|
37
|
BILASPUR
|
UP-11-007-058-002/147
(SAKTUA)
|
3111007000NRG23021020220264631
|
03/10/2022
|
jasvindar singh
|
3111007WL014350
|
jasvindar singh
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396691
|
|
jasvindar singh
|
()
|
|
38
|
BILASPUR
|
UP-11-007-058-002/150
(SAKTUA)
|
3111007000NRG23021020220264632
|
03/10/2022
|
rajendr
|
3111007WL014350
|
rajendr
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396694
|
|
rajendr
|
()
|
|
39
|
BILASPUR
|
UP-11-007-058-002/152
(SAKTUA)
|
3111007000NRG23021020220264633
|
03/10/2022
|
rambhador
|
3111007WL014350
|
rambhador
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396698
|
|
rambhador
|
()
|
|
40
|
BILASPUR
|
UP-11-007-058-002/167
(SAKTUA)
|
3111007000NRG23021020220264672
|
03/10/2022
|
gurwant singh
|
3111007WL014352
|
gurwant singh
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396688
|
|
gurwant singh
|
()
|
|
41
|
BILASPUR
|
UP-11-007-058-002/285
(SAKTUA)
|
3111007000NRG23021020220264673
|
03/10/2022
|
Mamta
|
3111007WL014352
|
Mamta
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396689
|
|
Mamta
|
()
|
|
42
|
BILASPUR
|
UP-11-007-058-002/298
(SAKTUA)
|
3111007000NRG23021020220264640
|
03/10/2022
|
Kiran
|
3111007WL014350
|
Kiran
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396690
|
|
Kiran
|
()
|
|
43
|
BILASPUR
|
UP-11-007-058-002/299
(SAKTUA)
|
3111007000NRG23021020220264641
|
03/10/2022
|
Simrjeet Kaur
|
3111007WL014350
|
Simrjeet Kaur
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396695
|
|
Simrjeet Kaur
|
()
|
|
44
|
BILASPUR
|
UP-11-007-058-002/300
(SAKTUA)
|
3111007000NRG23021020220264642
|
03/10/2022
|
Niraj
|
3111007WL014350
|
Niraj
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396692
|
|
Niraj
|
()
|
|
45
|
BILASPUR
|
UP-11-007-058-002/305
(SAKTUA)
|
3111007000NRG23021020220264643
|
03/10/2022
|
Sachin
|
3111007WL014350
|
Sachin
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396697
|
|
Sachin
|
()
|
|
46
|
BILASPUR
|
UP-11-007-064-005/123
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264601
|
03/10/2022
|
SHIPALI
|
3111007WL014346
|
SHIPALI
|
00089
|
CBIN0280281
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548396664
|
|
SHIPALI
|
()
|
|
47
|
BILASPUR
|
UP-11-007-064-005/125
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264602
|
03/10/2022
|
SAVITA
|
3111007WL014346
|
SAVITA
|
00089
|
CBIN0280281
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548396665
|
|
SAVITA
|
()
|
|
48
|
BILASPUR
|
UP-11-007-064-005/127
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264603
|
03/10/2022
|
VIKASH
|
3111007WL014346
|
VIKASH
|
00089
|
CBIN0280281
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548396666
|
|
VIKASH
|
()
|
|
49
|
BILASPUR
|
UP-11-007-064-005/130
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264604
|
03/10/2022
|
DIPANKAR
|
3111007WL014346
|
DIPANKAR
|
00089
|
CBIN0280281
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548396667
|
|
DIPANKAR
|
()
|
|
50
|
BILASPUR
|
UP-11-007-064-005/132
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264605
|
03/10/2022
|
PUSHPA
|
3111007WL014346
|
PUSHPA
|
00089
|
CBIN0280281
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548396663
|
|
PUSHPA
|
()
|
|
51
|
BILASPUR
|
UP-11-007-064-005/133
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264606
|
03/10/2022
|
LAKSHMI
|
3111007WL014346
|
LAKSHMI
|
00089
|
CBIN0280281
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548396662
|
|
LAKSHMI
|
()
|
|
52
|
BILASPUR
|
UP-11-007-064-005/134
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264607
|
03/10/2022
|
VISHAVJEET
|
3111007WL014346
|
VISHAVJEET
|
00089
|
CBIN0280281
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548396660
|
|
VISHAVJEET
|
()
|
|
53
|
BILASPUR
|
UP-11-007-064-005/135
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264608
|
03/10/2022
|
SUKHVINDER KAUR
|
3111007WL014346
|
SUKHVINDER KAUR
|
00089
|
CBIN0280281
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548396661
|
|
SUKHVINDER KAUR
|
()
|
|
54
|
BILASPUR
|
UP-11-007-064-005/164
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264613
|
03/10/2022
|
Anima
|
3111007WL014348
|
Anima
|
00089
|
CBIN0280281
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548396668
|
|
Anima
|
()
|
|
55
|
BILASPUR
|
UP-11-007-064-005/165
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264614
|
03/10/2022
|
Chanchala
|
3111007WL014348
|
Chanchala
|
00089
|
CBIN0280281
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548396670
|
|
Chanchala
|
()
|
|
56
|
BILASPUR
|
UP-11-007-064-005/171
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264615
|
03/10/2022
|
Sarasvati
|
3111007WL014348
|
Sarasvati
|
00089
|
CBIN0280281
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548396676
|
|
Sarasvati
|
()
|
|
57
|
BILASPUR
|
UP-11-007-064-005/172
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264616
|
03/10/2022
|
puspa
|
3111007WL014348
|
puspa
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396677
|
|
puspa
|
()
|
|
58
|
BILASPUR
|
UP-11-007-064-005/173
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264617
|
03/10/2022
|
Champa
|
3111007WL014348
|
Champa
|
00089
|
CBIN0280281
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548396675
|
|
Champa
|
()
|
|
59
|
BILASPUR
|
UP-11-007-064-005/174
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264618
|
03/10/2022
|
Malti
|
3111007WL014348
|
Malti
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396674
|
|
Malti
|
()
|
|
60
|
BILASPUR
|
UP-11-007-064-005/176
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264619
|
03/10/2022
|
Champa
|
3111007WL014348
|
Champa
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396669
|
|
Champa
|
()
|
|
61
|
BILASPUR
|
UP-11-007-064-005/177
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264620
|
03/10/2022
|
Annu
|
3111007WL014348
|
Annu
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396673
|
|
Annu
|
()
|
|
62
|
BILASPUR
|
UP-11-007-064-005/179
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264621
|
03/10/2022
|
Manitosh
|
3111007WL014348
|
Manitosh
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396672
|
|
Manitosh
|
()
|
|
63
|
BILASPUR
|
UP-11-007-064-005/180
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264622
|
03/10/2022
|
Maninder
|
3111007WL014348
|
Maninder
|
00089
|
CBIN0280281
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548396671
|
|
Maninder
|
()
|
|
64
|
BILASPUR
|
UP-11-007-064-005/215
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264623
|
03/10/2022
|
Asbani
|
3111007WL014349
|
Asbani
|
00089
|
CBIN0280281
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548396679
|
|
Asbani
|
()
|
|
65
|
BILASPUR
|
UP-11-007-064-005/216
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264624
|
03/10/2022
|
Byuti
|
3111007WL014349
|
Byuti
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396686
|
|
Byuti
|
()
|
|
66
|
BILASPUR
|
UP-11-007-064-005/217
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264625
|
03/10/2022
|
ALLO
|
3111007WL014349
|
ALLO
|
00089
|
CBIN0280281
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548396678
|
|
ALLO
|
()
|
|
67
|
BILASPUR
|
UP-11-007-064-005/219
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264626
|
03/10/2022
|
Vishvjeet
|
3111007WL014349
|
Vishvjeet
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396680
|
|
Vishvjeet
|
()
|
|
68
|
BILASPUR
|
UP-11-007-064-005/220
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264627
|
03/10/2022
|
Sankar
|
3111007WL014349
|
Sankar
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396681
|
|
Sankar
|
()
|
|
69
|
BILASPUR
|
UP-11-007-064-005/221
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264628
|
03/10/2022
|
Arti
|
3111007WL014349
|
Arti
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396682
|
|
Arti
|
()
|
|
70
|
BILASPUR
|
UP-11-007-064-005/222
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264610
|
03/10/2022
|
Bishnu
|
3111007WL014347
|
Bishnu
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396683
|
|
Bishnu
|
()
|
|
71
|
BILASPUR
|
UP-11-007-064-005/223
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264611
|
03/10/2022
|
Niraai
|
3111007WL014347
|
Niraai
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396684
|
|
Niraai
|
()
|
|
72
|
BILASPUR
|
UP-11-007-064-005/224
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264612
|
03/10/2022
|
Alok
|
3111007WL014347
|
Alok
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396685
|
|
Alok
|
()
|
|
73
|
BILASPUR
|
UP-11-007-066-003/105
(DOHRYIA)
|
3111007000NRG23021020220264647
|
03/10/2022
|
omkwati
|
3111007WL014351
|
omkwati
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396699
|
|
omkwati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87969
|
87969
|
|
|
|
|
|
|
|
|
74
|
BILASPUR
|
UP-11-007-066-003/390
(DOHRYIA)
|
3111007000NRG23021020220264661
|
03/10/2022
|
POONAM
|
3111007WL014351
|
POONAM
|
00176
|
IDIB000B825
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396700
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
75
|
BILASPUR
|
UP-11-007-011-001/664
(PAIPURA)
|
3111007000NRG23021020220264676
|
03/10/2022
|
AMANDEEP KAUR
|
3111007WL014353
|
AMANDEEP KAUR
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396709
|
|
AMANDEEP KAUR
|
()
|
|
76
|
BILASPUR
|
UP-11-007-011-001/664
(PAIPURA)
|
3111007000NRG23021020220264675
|
03/10/2022
|
SARJEET KAUR
|
3111007WL014353
|
SARJEET KAUR
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396705
|
|
SARJEET KAUR
|
()
|
|
77
|
BILASPUR
|
UP-11-007-058-002/116
(SAKTUA)
|
3111007000NRG23021020220264666
|
03/10/2022
|
BALAYI
|
3111007WL014352
|
BALAYI
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396707
|
|
BALAYI
|
()
|
|
78
|
BILASPUR
|
UP-11-007-058-002/121
(SAKTUA)
|
3111007000NRG23021020220264668
|
03/10/2022
|
ASHYIA
|
3111007WL014352
|
ASHYIA
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396706
|
|
ASHYIA
|
()
|
|
79
|
BILASPUR
|
UP-11-007-058-002/138
(SAKTUA)
|
3111007000NRG23021020220264670
|
03/10/2022
|
KULWANT KAUR
|
3111007WL014352
|
KULWANT KAUR
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396703
|
|
KULWANT KAUR
|
()
|
|
80
|
BILASPUR
|
UP-11-007-058-002/265
(SAKTUA)
|
3111007000NRG23021020220264684
|
03/10/2022
|
rekha rani
|
3111007WL014353
|
rekha rani
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396704
|
|
rekha rani
|
()
|
|
81
|
BILASPUR
|
UP-11-007-058-002/270
(SAKTUA)
|
3111007000NRG23021020220264685
|
03/10/2022
|
pawandeep
|
3111007WL014353
|
pawandeep
|
00349
|
PSIB0000506
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396708
|
|
pawandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
82
|
BILASPUR
|
UP-11-007-001-001/236
(SIKRORA)
|
3111007000NRG23021020220264547
|
03/10/2022
|
RAJU
|
3111007WL014344
|
RAJU
|
00349
|
PSIB0000526
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396717
|
|
RAJU
|
()
|
|
83
|
BILASPUR
|
UP-11-007-001-001/438
(SIKRORA)
|
3111007000NRG23021020220264529
|
03/10/2022
|
SONU
|
3111007WL014343
|
SONU
|
00349
|
PSIB0000526
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396720
|
|
SONU
|
()
|
|
84
|
BILASPUR
|
UP-11-007-001-001/470
(SIKRORA)
|
3111007000NRG23021020220264530
|
03/10/2022
|
fiyaqul nabi
|
3111007WL014343
|
fiyaqul nabi
|
00349
|
PSIB0000526
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396718
|
|
fiyaqul nabi
|
()
|
|
85
|
BILASPUR
|
UP-11-007-001-001/482
(SIKRORA)
|
3111007000NRG23021020220264531
|
03/10/2022
|
RAJPAL
|
3111007WL014343
|
RAJPAL
|
00349
|
PSIB0000526
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396721
|
|
RAJPAL
|
()
|
|
86
|
BILASPUR
|
UP-11-007-001-001/494
(SIKRORA)
|
3111007000NRG23021020220264533
|
03/10/2022
|
AVTAR SINGH
|
3111007WL014343
|
AVTAR SINGH
|
00349
|
PSIB0000526
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396722
|
|
AVTAR SINGH
|
()
|
|
87
|
BILASPUR
|
UP-11-007-001-001/515
(SIKRORA)
|
3111007000NRG23021020220264548
|
03/10/2022
|
SALEMAN
|
3111007WL014344
|
SALEMAN
|
00349
|
PSIB0000526
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396719
|
|
SALEMAN
|
()
|
|
88
|
BILASPUR
|
UP-11-007-001-001/56
(SIKRORA)
|
3111007000NRG23021020220264534
|
03/10/2022
|
Rajpal
|
3111007WL014343
|
Rajpal
|
00349
|
PSIB0000526
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396711
|
|
Rajpal
|
()
|
|
89
|
BILASPUR
|
UP-11-007-001-001/702
(SIKRORA)
|
3111007000NRG23021020220264542
|
03/10/2022
|
manu kumar
|
3111007WL014343
|
manu kumar
|
00349
|
PSIB0000526
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396726
|
|
manu kumar
|
()
|
|
90
|
BILASPUR
|
UP-11-007-001-001/73
(SIKRORA)
|
3111007000NRG23021020220264551
|
03/10/2022
|
ANIL KUMAR
|
3111007WL014344
|
ANIL KUMAR
|
00349
|
PSIB0000526
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396713
|
|
ANIL KUMAR
|
()
|
|
91
|
BILASPUR
|
UP-11-007-001-001/757
(SIKRORA)
|
3111007000NRG23021020220264552
|
03/10/2022
|
Arun Kumar
|
3111007WL014344
|
Arun Kumar
|
00349
|
PSIB0000526
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396715
|
|
Arun Kumar
|
()
|
|
92
|
BILASPUR
|
UP-11-007-001-001/77
(SIKRORA)
|
3111007000NRG23021020220264543
|
03/10/2022
|
VIJAY PAL
|
3111007WL014343
|
VIJAY PAL
|
00349
|
PSIB0000526
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396710
|
|
VIJAY PAL
|
()
|
|
93
|
BILASPUR
|
UP-11-007-001-001/795
(SIKRORA)
|
3111007000NRG23021020220264555
|
03/10/2022
|
Ram Rahish
|
3111007WL014344
|
Ram Rahish
|
00349
|
PSIB0000526
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396725
|
|
Ram Rahish
|
()
|
|
94
|
BILASPUR
|
UP-11-007-001-001/805
(SIKRORA)
|
3111007000NRG23021020220264560
|
03/10/2022
|
Rauksar
|
3111007WL014344
|
Rauksar
|
00349
|
PSIB0000526
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396724
|
|
Rauksar
|
()
|
|
95
|
BILASPUR
|
UP-11-007-001-001/806
(SIKRORA)
|
3111007000NRG23021020220264561
|
03/10/2022
|
Susma
|
3111007WL014344
|
Susma
|
00349
|
PSIB0000526
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396723
|
|
Susma
|
()
|
|
96
|
BILASPUR
|
UP-11-007-001-001/822
(SIKRORA)
|
3111007000NRG23021020220264563
|
03/10/2022
|
Bablu
|
3111007WL014344
|
Bablu
|
00349
|
PSIB0000526
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396712
|
|
Bablu
|
()
|
|
97
|
BILASPUR
|
UP-11-007-001-001/828
(SIKRORA)
|
3111007000NRG23021020220264564
|
03/10/2022
|
parvej
|
3111007WL014344
|
parvej
|
00349
|
PSIB0000526
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396716
|
|
parvej
|
()
|
|
98
|
BILASPUR
|
UP-11-007-001-001/832
(SIKRORA)
|
3111007000NRG23021020220264544
|
03/10/2022
|
rubi
|
3111007WL014343
|
rubi
|
00349
|
PSIB0000526
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396714
|
|
rubi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
99
|
BILASPUR
|
UP-11-007-062-001/711
(CHOKAUNI)
|
3111007000NRG23011020220263831
|
03/10/2022
|
vijay
|
3111007WL014274
|
vijay
|
00415
|
SBIN0007250
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396735
|
|
MR VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
100
|
BILASPUR
|
UP-11-007-058-002/245
(SAKTUA)
|
3111007000NRG23021020220264680
|
03/10/2022
|
ASHOK SINGH
|
3111007WL014353
|
ASHOK SINGH
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396746
|
|
ASHOK SINGH
|
()
|
|
101
|
BILASPUR
|
UP-11-007-058-002/247
(SAKTUA)
|
3111007000NRG23021020220264634
|
03/10/2022
|
AJAY DEEP
|
3111007WL014350
|
AJAY DEEP
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396741
|
|
AJAY DEEP
|
()
|
|
102
|
BILASPUR
|
UP-11-007-058-002/248
(SAKTUA)
|
3111007000NRG23021020220264635
|
03/10/2022
|
MAHENDAR KAUR
|
3111007WL014350
|
MAHENDAR KAUR
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396742
|
|
MAHENDAR KAUR
|
()
|
|
103
|
BILASPUR
|
UP-11-007-058-002/250
(SAKTUA)
|
3111007000NRG23021020220264636
|
03/10/2022
|
PRIYA
|
3111007WL014350
|
PRIYA
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396747
|
|
PRIYA
|
()
|
|
104
|
BILASPUR
|
UP-11-007-058-002/251
(SAKTUA)
|
3111007000NRG23021020220264637
|
03/10/2022
|
SORABHDEEP SINGH
|
3111007WL014350
|
SORABHDEEP SINGH
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396743
|
|
SORABHDEEP SINGH
|
()
|
|
105
|
BILASPUR
|
UP-11-007-058-002/255
(SAKTUA)
|
3111007000NRG23021020220264681
|
03/10/2022
|
RAJESH
|
3111007WL014353
|
RAJESH
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396748
|
|
RAJESH
|
()
|
|
106
|
BILASPUR
|
UP-11-007-058-002/256
(SAKTUA)
|
3111007000NRG23021020220264638
|
03/10/2022
|
BABLI DEVI
|
3111007WL014350
|
BABLI DEVI
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396740
|
|
BABLI DEVI
|
()
|
|
107
|
BILASPUR
|
UP-11-007-058-002/257
(SAKTUA)
|
3111007000NRG23021020220264639
|
03/10/2022
|
CHANDAN
|
3111007WL014350
|
CHANDAN
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396745
|
|
CHANDAN
|
()
|
|
108
|
BILASPUR
|
UP-11-007-058-002/259
(SAKTUA)
|
3111007000NRG23021020220264682
|
03/10/2022
|
AMAR SINGH
|
3111007WL014353
|
AMAR SINGH
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396744
|
|
AMAR SINGH
|
()
|
|
109
|
BILASPUR
|
UP-11-007-062-001/712
(CHOKAUNI)
|
3111007000NRG23011020220263863
|
03/10/2022
|
Satveer
|
3111007WL014280
|
Satveer
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396752
|
|
Satveer
|
()
|
|
110
|
BILASPUR
|
UP-11-007-062-001/714
(CHOKAUNI)
|
3111007000NRG23011020220263864
|
03/10/2022
|
kesri lal
|
3111007WL014280
|
kesri lal
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396750
|
|
kesri lal
|
()
|
|
111
|
BILASPUR
|
UP-11-007-062-001/718
(CHOKAUNI)
|
3111007000NRG23011020220263861
|
03/10/2022
|
kusum devi
|
3111007WL014279
|
kusum devi
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396749
|
|
kusum devi
|
()
|
|
112
|
BILASPUR
|
UP-11-007-062-001/720
(CHOKAUNI)
|
3111007000NRG23011020220263862
|
03/10/2022
|
pawan kumar
|
3111007WL014279
|
pawan kumar
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396759
|
|
pawan kumar
|
()
|
|
113
|
BILASPUR
|
UP-11-007-062-002/842
(CHOKAUNI)
|
3111007000NRG23011020220263828
|
03/10/2022
|
poonam
|
3111007WL014273
|
poonam
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396758
|
|
poonam
|
()
|
|
114
|
BILASPUR
|
UP-11-007-062-002/843
(CHOKAUNI)
|
3111007000NRG23011020220263829
|
03/10/2022
|
gudiya
|
3111007WL014273
|
gudiya
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396757
|
|
gudiya
|
()
|
|
115
|
BILASPUR
|
UP-11-007-062-002/845
(CHOKAUNI)
|
3111007000NRG23011020220263830
|
03/10/2022
|
sompal
|
3111007WL014273
|
sompal
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396755
|
|
sompal
|
()
|
|
116
|
BILASPUR
|
UP-11-007-062-002/850
(CHOKAUNI)
|
3111007000NRG23011020220263836
|
03/10/2022
|
RAMESH KUMAR
|
3111007WL014275
|
RAMESH KUMAR
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396754
|
|
RAMESH KUMAR
|
()
|
|
117
|
BILASPUR
|
UP-11-007-062-002/856
(CHOKAUNI)
|
3111007000NRG23011020220263837
|
03/10/2022
|
ASHA DEVI
|
3111007WL014275
|
ASHA DEVI
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396751
|
|
ASHA DEVI
|
()
|
|
118
|
BILASPUR
|
UP-11-007-062-002/857
(CHOKAUNI)
|
3111007000NRG23011020220263838
|
03/10/2022
|
CHANDRA PAL
|
3111007WL014275
|
CHANDRA PAL
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396753
|
|
CHANDRA PAL
|
()
|
|
119
|
BILASPUR
|
UP-11-007-062-002/910
(CHOKAUNI)
|
3111007000NRG23011020220263834
|
03/10/2022
|
Gyani Ram
|
3111007WL014274
|
Gyani Ram
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396756
|
|
Gyani Ram
|
()
|
|
120
|
BILASPUR
|
UP-11-007-064-005/122
(PIPLAYIA MEHTO)
|
3111007000NRG23021020220264600
|
03/10/2022
|
ANITA
|
3111007WL014346
|
ANITA
|
00468
|
UBIN0573141
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548396739
|
|
ANITA
|
()
|
|
121
|
BILASPUR
|
UP-11-007-066-003/246
(DOHRYIA)
|
3111007000NRG23021020220264645
|
03/10/2022
|
FARMIDA
|
3111007WL014350
|
FARMIDA
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396738
|
|
FARMIDA
|
()
|
|
122
|
BILASPUR
|
UP-11-007-066-003/387
(DOHRYIA)
|
3111007000NRG23021020220264660
|
03/10/2022
|
POONAM
|
3111007WL014351
|
POONAM
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396737
|
|
POONAM
|
()
|
|
123
|
BILASPUR
|
UP-11-007-066-003/394
(DOHRYIA)
|
3111007000NRG23021020220264662
|
03/10/2022
|
CHANDRAWATI
|
3111007WL014351
|
CHANDRAWATI
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396736
|
|
CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
124
|
BILASPUR
|
UP-11-007-066-003/107
(DOHRYIA)
|
3111007000NRG23021020220264648
|
03/10/2022
|
Vishesh
|
3111007WL014351
|
Vishesh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396702
|
|
Vishesh
|
()
|
|
125
|
BILASPUR
|
UP-11-007-066-003/265
(DOHRYIA)
|
3111007000NRG23021020220264658
|
03/10/2022
|
VIKRAM SINGH
|
3111007WL014351
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396701
|
|
VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
126
|
BILASPUR
|
UP-11-007-058-002/104
(SAKTUA)
|
3111007000NRG23021020220264664
|
03/10/2022
|
RANJEET VISWAS
|
3111007WL014352
|
RANJEET VISWAS
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396727
|
|
RANJEET VISWAS
|
()
|
|
127
|
BILASPUR
|
UP-11-007-058-002/107
(SAKTUA)
|
3111007000NRG23021020220264665
|
03/10/2022
|
SAVITA
|
3111007WL014352
|
SAVITA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396731
|
|
SAVITA
|
()
|
|
128
|
BILASPUR
|
UP-11-007-058-002/149
(SAKTUA)
|
3111007000NRG23021020220264679
|
03/10/2022
|
KULWINDER KAUR
|
3111007WL014353
|
KULWINDER KAUR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396729
|
|
KULWINDER KAUR
|
()
|
|
129
|
BILASPUR
|
UP-11-007-058-002/153
(SAKTUA)
|
3111007000NRG23021020220264671
|
03/10/2022
|
BALVEER KAUR
|
3111007WL014352
|
BALVEER KAUR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396734
|
|
BALVEER KAUR
|
()
|
|
130
|
BILASPUR
|
UP-11-007-058-002/264
(SAKTUA)
|
3111007000NRG23021020220264683
|
03/10/2022
|
bimla
|
3111007WL014353
|
bimla
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396733
|
|
bimla
|
()
|
|
131
|
BILASPUR
|
UP-11-007-058-002/307
(SAKTUA)
|
3111007000NRG23021020220264644
|
03/10/2022
|
ROOPCHAND
|
3111007WL014350
|
ROOPCHAND
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396732
|
|
ROOPCHAND
|
()
|
|
132
|
BILASPUR
|
UP-11-007-058-002/62
(SAKTUA)
|
3111007000NRG23021020220264686
|
03/10/2022
|
RAMPAL
|
3111007WL014353
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396730
|
|
RAMPAL
|
()
|
|
133
|
BILASPUR
|
UP-11-007-066-003/17
(DOHRYIA)
|
3111007000NRG23021020220264652
|
03/10/2022
|
PHOOL SINGH
|
3111007WL014351
|
PHOOL SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396728
|
|
PHOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319713
|
319713
|
|
|
|
|
|
|
|