|
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-11-007-015-001/339
(DHAVANI BUJURG)
|
3111007000NRG23080620220074196
|
08/06/2022
|
AFROJ ALI
|
3111007WL003302
|
AFROJ ALI
|
00045
|
BARB0BEGUMB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579079
|
|
AFROJALI
|
()
|
|
2
|
BILASPUR
|
UP-11-007-015-001/407
(DHAVANI BUJURG)
|
3111007000NRG23080620220074199
|
08/06/2022
|
ISTE JABUL HASAN
|
3111007WL003302
|
ISTE JABUL HASAN
|
00045
|
BARB0BEGUMB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579080
|
|
ISTEJABULHASAN
|
()
|
|
3
|
BILASPUR
|
UP-11-007-015-001/414
(DHAVANI BUJURG)
|
3111007000NRG23080620220074200
|
08/06/2022
|
Saddam Husain
|
3111007WL003302
|
Saddam Husain
|
00045
|
BARB0BEGUMB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579078
|
|
SaddamHusain
|
()
|
|
4
|
BILASPUR
|
UP-11-007-015-001/496
(DHAVANI BUJURG)
|
3111007000NRG23080620220074203
|
08/06/2022
|
RIYAZUL HASAN
|
3111007WL003302
|
RIYAZUL HASAN
|
00045
|
BARB0BEGUMB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579082
|
|
RIYAZULHASAN
|
()
|
|
5
|
BILASPUR
|
UP-11-007-015-001/534
(DHAVANI BUJURG)
|
3111007000NRG23080620220074205
|
08/06/2022
|
gulfam ali
|
3111007WL003302
|
gulfam ali
|
00045
|
BARB0BEGUMB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579076
|
|
gulfamali
|
()
|
|
6
|
BILASPUR
|
UP-11-007-015-001/566
(DHAVANI BUJURG)
|
3111007000NRG23080620220074206
|
08/06/2022
|
MONISH
|
3111007WL003302
|
MONISH
|
00045
|
BARB0BEGUMB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579077
|
|
MONISH
|
()
|
|
7
|
BILASPUR
|
UP-11-007-061-001/31
(DEVIPURA)
|
3111007000NRG23080620220074478
|
08/06/2022
|
rameswar dayal
|
3111007WL003314
|
rameswar dayal
|
00045
|
BARB0BEGUMB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579073
|
|
rameswardayal
|
()
|
|
8
|
BILASPUR
|
UP-11-007-061-001/733
(DEVIPURA)
|
3111007000NRG23080620220074483
|
08/06/2022
|
KAMLESH DEVI
|
3111007WL003314
|
KAMLESH DEVI
|
00045
|
BARB0BEGUMB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579074
|
|
KAMLESHDEVI
|
()
|
|
9
|
BILASPUR
|
UP-11-007-061-001/736
(DEVIPURA)
|
3111007000NRG23080620220074485
|
08/06/2022
|
SONU
|
3111007WL003314
|
SONU
|
00045
|
BARB0BEGUMB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579075
|
|
SONU
|
()
|
|
10
|
BILASPUR
|
UP-11-007-067-001/473
(KANAKPUR)
|
3111007000NRG23080620220074921
|
08/06/2022
|
Salem
|
3111007WL003330
|
Salem
|
00045
|
BARB0BEGUMB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579081
|
|
Salem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
BILASPUR
|
UP-11-007-067-001/463
(KANAKPUR)
|
3111007000NRG23080620220074919
|
08/06/2022
|
Vimal
|
3111007WL003330
|
Vimal
|
00045
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579083
|
|
Vimal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
BILASPUR
|
UP-11-007-066-003/91
(DOHRYIA)
|
3111007000NRG23080620220074576
|
08/06/2022
|
KUSUMLATA
|
3111007WL003314
|
KUSUMLATA
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579086
|
|
KUSUMLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
BILASPUR
|
UP-11-007-067-001/449
(KANAKPUR)
|
3111007000NRG23080620220074918
|
08/06/2022
|
SONU KUMAR
|
3111007WL003330
|
SONU KUMAR
|
00045
|
BARB0MANBAR
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579087
|
|
SONUKUMAR
|
()
|
|
14
|
BILASPUR
|
UP-11-007-067-001/464
(KANAKPUR)
|
3111007000NRG23080620220074920
|
08/06/2022
|
Akash
|
3111007WL003330
|
Akash
|
00045
|
BARB0MANBAR
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579088
|
|
Akash
|
()
|
|
15
|
BILASPUR
|
UP-11-007-067-001/541
(KANAKPUR)
|
3111007000NRG23080620220074922
|
08/06/2022
|
SATISH KUMAR
|
3111007WL003330
|
SATISH KUMAR
|
00045
|
BARB0MANBAR
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579089
|
|
SATISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
16
|
BILASPUR
|
UP-11-007-037-001/884
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074472
|
08/06/2022
|
aslam
|
3111007WL003314
|
aslam
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579141
|
|
aslam
|
()
|
|
17
|
BILASPUR
|
UP-11-007-038-001/135
(MUNDYIA KHURD)
|
3111007000NRG23080620220074776
|
08/06/2022
|
HAJARI LAL
|
3111007WL003323
|
HAJARI LAL
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579114
|
|
HAJARILAL
|
()
|
|
18
|
BILASPUR
|
UP-11-007-038-001/135
(MUNDYIA KHURD)
|
3111007000NRG23080620220074777
|
08/06/2022
|
SEEMA
|
3111007WL003323
|
SEEMA
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579093
|
|
SEEMA
|
()
|
|
19
|
BILASPUR
|
UP-11-007-038-001/188
(MUNDYIA KHURD)
|
3111007000NRG23080620220074782
|
08/06/2022
|
DHARMENDER
|
3111007WL003323
|
DHARMENDER
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579124
|
|
DHARMENDER
|
()
|
|
20
|
BILASPUR
|
UP-11-007-038-001/188
(MUNDYIA KHURD)
|
3111007000NRG23080620220074783
|
08/06/2022
|
DHARMENDER
|
3111007WL003323
|
DHARMENDER
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579125
|
|
DHARMENDER
|
()
|
|
21
|
BILASPUR
|
UP-11-007-038-001/224
(MUNDYIA KHURD)
|
3111007000NRG23080620220074785
|
08/06/2022
|
MANOJ
|
3111007WL003323
|
MANOJ
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579135
|
|
MANOJ
|
()
|
|
22
|
BILASPUR
|
UP-11-007-038-001/224
(MUNDYIA KHURD)
|
3111007000NRG23080620220074784
|
08/06/2022
|
MANOJ
|
3111007WL003323
|
MANOJ
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579136
|
|
MANOJ
|
()
|
|
23
|
BILASPUR
|
UP-11-007-038-001/228
(MUNDYIA KHURD)
|
3111007000NRG23080620220074602
|
08/06/2022
|
DARMENDRA KUMAR
|
3111007WL003316
|
DARMENDRA KUMAR
|
00045
|
BARB0RAMBIL
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579131
|
|
DARMENDRAKUMAR
|
()
|
|
24
|
BILASPUR
|
UP-11-007-038-001/235
(MUNDYIA KHURD)
|
3111007000NRG23080620220074786
|
08/06/2022
|
Pradeep Kumar
|
3111007WL003323
|
Pradeep Kumar
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579146
|
|
PradeepKumar
|
()
|
|
25
|
BILASPUR
|
UP-11-007-038-001/237
(MUNDYIA KHURD)
|
3111007000NRG23080620220074604
|
08/06/2022
|
Amar singh
|
3111007WL003316
|
Amar singh
|
00045
|
BARB0RAMBIL
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579108
|
|
Amarsingh
|
()
|
|
26
|
BILASPUR
|
UP-11-007-038-001/238
(MUNDYIA KHURD)
|
3111007000NRG23080620220074788
|
08/06/2022
|
Babita
|
3111007WL003323
|
Babita
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579106
|
|
Babita
|
()
|
|
27
|
BILASPUR
|
UP-11-007-038-001/238
(MUNDYIA KHURD)
|
3111007000NRG23080620220074787
|
08/06/2022
|
Babita
|
3111007WL003323
|
Babita
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579107
|
|
Babita
|
()
|
|
28
|
BILASPUR
|
UP-11-007-038-001/241
(MUNDYIA KHURD)
|
3111007000NRG23080620220074606
|
08/06/2022
|
vinod
|
3111007WL003316
|
vinod
|
00045
|
BARB0RAMBIL
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579116
|
|
vinod
|
()
|
|
29
|
BILASPUR
|
UP-11-007-038-001/242
(MUNDYIA KHURD)
|
3111007000NRG23080620220074607
|
08/06/2022
|
rajkumar
|
3111007WL003316
|
rajkumar
|
00045
|
BARB0RAMBIL
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579126
|
|
rajkumar
|
()
|
|
30
|
BILASPUR
|
UP-11-007-038-001/243
(MUNDYIA KHURD)
|
3111007000NRG23080620220074608
|
08/06/2022
|
pramod
|
3111007WL003316
|
pramod
|
00045
|
BARB0RAMBIL
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579123
|
|
pramod
|
()
|
|
31
|
BILASPUR
|
UP-11-007-038-001/251
(MUNDYIA KHURD)
|
3111007000NRG23080620220074792
|
08/06/2022
|
dileep kumar
|
3111007WL003323
|
dileep kumar
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579090
|
|
dileepkumar
|
()
|
|
32
|
BILASPUR
|
UP-11-007-038-001/253
(MUNDYIA KHURD)
|
3111007000NRG23080620220074794
|
08/06/2022
|
ranjeet
|
3111007WL003323
|
ranjeet
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579110
|
|
ranjeet
|
()
|
|
33
|
BILASPUR
|
UP-11-007-038-001/253
(MUNDYIA KHURD)
|
3111007000NRG23080620220074793
|
08/06/2022
|
ranjeet
|
3111007WL003323
|
ranjeet
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579109
|
|
ranjeet
|
()
|
|
34
|
BILASPUR
|
UP-11-007-038-001/254
(MUNDYIA KHURD)
|
3111007000NRG23080620220074796
|
08/06/2022
|
darampal
|
3111007WL003323
|
darampal
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579102
|
|
darampal
|
()
|
|
35
|
BILASPUR
|
UP-11-007-038-001/254
(MUNDYIA KHURD)
|
3111007000NRG23080620220074795
|
08/06/2022
|
darampal
|
3111007WL003323
|
darampal
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579103
|
|
darampal
|
()
|
|
36
|
BILASPUR
|
UP-11-007-038-001/256
(MUNDYIA KHURD)
|
3111007000NRG23080620220074443
|
08/06/2022
|
ramfool
|
3111007WL003313
|
ramfool
|
00045
|
BARB0RAMBIL
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579115
|
|
ramfool
|
()
|
|
37
|
BILASPUR
|
UP-11-007-038-001/278
(MUNDYIA KHURD)
|
3111007000NRG23080620220074800
|
08/06/2022
|
SANTI DEVI
|
3111007WL003323
|
SANTI DEVI
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579099
|
|
SANTIDEVI
|
()
|
|
38
|
BILASPUR
|
UP-11-007-038-001/278
(MUNDYIA KHURD)
|
3111007000NRG23080620220074799
|
08/06/2022
|
SANTI DEVI
|
3111007WL003323
|
SANTI DEVI
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579100
|
|
SANTIDEVI
|
()
|
|
39
|
BILASPUR
|
UP-11-007-038-001/287
(MUNDYIA KHURD)
|
3111007000NRG23080620220074805
|
08/06/2022
|
DHARM SINGH
|
3111007WL003323
|
DHARM SINGH
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579119
|
|
DHARMSINGH
|
()
|
|
40
|
BILASPUR
|
UP-11-007-038-001/287
(MUNDYIA KHURD)
|
3111007000NRG23080620220074804
|
08/06/2022
|
DHARM SINGH
|
3111007WL003323
|
DHARM SINGH
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579120
|
|
DHARMSINGH
|
()
|
|
41
|
BILASPUR
|
UP-11-007-038-001/290
(MUNDYIA KHURD)
|
3111007000NRG23080620220074807
|
08/06/2022
|
jarman singh
|
3111007WL003323
|
jarman singh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579095
|
|
jarmansingh
|
()
|
|
42
|
BILASPUR
|
UP-11-007-038-001/290
(MUNDYIA KHURD)
|
3111007000NRG23080620220074806
|
08/06/2022
|
jarman singh
|
3111007WL003323
|
jarman singh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579094
|
|
jarmansingh
|
()
|
|
43
|
BILASPUR
|
UP-11-007-038-001/298
(MUNDYIA KHURD)
|
3111007000NRG23080620220074444
|
08/06/2022
|
Vijendra
|
3111007WL003313
|
Vijendra
|
00045
|
BARB0RAMBIL
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579097
|
|
Vijendra
|
()
|
|
44
|
BILASPUR
|
UP-11-007-038-001/301
(MUNDYIA KHURD)
|
3111007000NRG23080620220074810
|
08/06/2022
|
Aasha
|
3111007WL003323
|
Aasha
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579127
|
|
Aasha
|
()
|
|
45
|
BILASPUR
|
UP-11-007-038-001/315
(MUNDYIA KHURD)
|
3111007000NRG23080620220074445
|
08/06/2022
|
GIRDHARI
|
3111007WL003313
|
GIRDHARI
|
00045
|
BARB0RAMBIL
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579111
|
|
GIRDHARI
|
()
|
|
46
|
BILASPUR
|
UP-11-007-038-001/318
(MUNDYIA KHURD)
|
3111007000NRG23080620220074811
|
08/06/2022
|
RISHIPAL
|
3111007WL003323
|
RISHIPAL
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579098
|
|
RISHIPAL
|
()
|
|
47
|
BILASPUR
|
UP-11-007-038-001/326
(MUNDYIA KHURD)
|
3111007000NRG23080620220074814
|
08/06/2022
|
SHAKUNTLA DEVI
|
3111007WL003323
|
SHAKUNTLA DEVI
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579122
|
|
SHAKUNTLADEVI
|
()
|
|
48
|
BILASPUR
|
UP-11-007-038-001/329
(MUNDYIA KHURD)
|
3111007000NRG23080620220074820
|
08/06/2022
|
rajesh kumar
|
3111007WL003323
|
rajesh kumar
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579092
|
|
rajeshkumar
|
()
|
|
49
|
BILASPUR
|
UP-11-007-038-001/329
(MUNDYIA KHURD)
|
3111007000NRG23080620220074819
|
08/06/2022
|
rajesh kumar
|
3111007WL003323
|
rajesh kumar
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579091
|
|
rajeshkumar
|
()
|
|
50
|
BILASPUR
|
UP-11-007-038-001/330
(MUNDYIA KHURD)
|
3111007000NRG23080620220074822
|
08/06/2022
|
RAM MURTI
|
3111007WL003323
|
RAM MURTI
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579105
|
|
RAMMURTI
|
()
|
|
51
|
BILASPUR
|
UP-11-007-038-001/330
(MUNDYIA KHURD)
|
3111007000NRG23080620220074821
|
08/06/2022
|
RAM MURTI
|
3111007WL003323
|
RAM MURTI
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579104
|
|
RAMMURTI
|
()
|
|
52
|
BILASPUR
|
UP-11-007-038-001/331
(MUNDYIA KHURD)
|
3111007000NRG23080620220074823
|
08/06/2022
|
atar singh
|
3111007WL003323
|
atar singh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579101
|
|
atarsingh
|
()
|
|
53
|
BILASPUR
|
UP-11-007-038-001/332
(MUNDYIA KHURD)
|
3111007000NRG23080620220074825
|
08/06/2022
|
rajesh
|
3111007WL003323
|
rajesh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579129
|
|
rajesh
|
()
|
|
54
|
BILASPUR
|
UP-11-007-038-001/332
(MUNDYIA KHURD)
|
3111007000NRG23080620220074824
|
08/06/2022
|
rajesh
|
3111007WL003323
|
rajesh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579128
|
|
rajesh
|
()
|
|
55
|
BILASPUR
|
UP-11-007-038-001/335
(MUNDYIA KHURD)
|
3111007000NRG23080620220074446
|
08/06/2022
|
fool singh
|
3111007WL003313
|
fool singh
|
00045
|
BARB0RAMBIL
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579096
|
|
foolsingh
|
()
|
|
56
|
BILASPUR
|
UP-11-007-038-001/337
(MUNDYIA KHURD)
|
3111007000NRG23080620220074827
|
08/06/2022
|
chavi devi
|
3111007WL003323
|
chavi devi
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579112
|
|
chavidevi
|
()
|
|
57
|
BILASPUR
|
UP-11-007-038-001/338
(MUNDYIA KHURD)
|
3111007000NRG23080620220074447
|
08/06/2022
|
kesarwati
|
3111007WL003313
|
kesarwati
|
00045
|
BARB0RAMBIL
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579132
|
|
kesarwati
|
()
|
|
58
|
BILASPUR
|
UP-11-007-038-001/339
(MUNDYIA KHURD)
|
3111007000NRG23080620220074448
|
08/06/2022
|
rinki
|
3111007WL003313
|
rinki
|
00045
|
BARB0RAMBIL
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579121
|
|
rinki
|
()
|
|
59
|
BILASPUR
|
UP-11-007-038-001/344
(MUNDYIA KHURD)
|
3111007000NRG23080620220074449
|
08/06/2022
|
chotelal
|
3111007WL003313
|
chotelal
|
00045
|
BARB0RAMBIL
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579118
|
|
chotelal
|
()
|
|
60
|
BILASPUR
|
UP-11-007-038-001/348
(MUNDYIA KHURD)
|
3111007000NRG23080620220074831
|
08/06/2022
|
arun
|
3111007WL003323
|
arun
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579144
|
|
arun
|
()
|
|
61
|
BILASPUR
|
UP-11-007-038-001/348
(MUNDYIA KHURD)
|
3111007000NRG23080620220074830
|
08/06/2022
|
arun
|
3111007WL003323
|
arun
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579145
|
|
arun
|
()
|
|
62
|
BILASPUR
|
UP-11-007-038-001/349
(MUNDYIA KHURD)
|
3111007000NRG23080620220074833
|
08/06/2022
|
ganga singh
|
3111007WL003323
|
ganga singh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579142
|
|
gangasingh
|
()
|
|
63
|
BILASPUR
|
UP-11-007-038-001/349
(MUNDYIA KHURD)
|
3111007000NRG23080620220074832
|
08/06/2022
|
ganga singh
|
3111007WL003323
|
ganga singh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579143
|
|
gangasingh
|
()
|
|
64
|
BILASPUR
|
UP-11-007-038-001/357
(MUNDYIA KHURD)
|
3111007000NRG23080620220074450
|
08/06/2022
|
MEENA DEVI
|
3111007WL003313
|
MEENA DEVI
|
00045
|
BARB0RAMBIL
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579149
|
|
MEENADEVI
|
()
|
|
65
|
BILASPUR
|
UP-11-007-038-001/358
(MUNDYIA KHURD)
|
3111007000NRG23080620220074451
|
08/06/2022
|
SANJEEV
|
3111007WL003313
|
SANJEEV
|
00045
|
BARB0RAMBIL
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579117
|
|
SANJEEV
|
()
|
|
66
|
BILASPUR
|
UP-11-007-038-001/366
(MUNDYIA KHURD)
|
3111007000NRG23080620220074834
|
08/06/2022
|
Geeta
|
3111007WL003323
|
Geeta
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579113
|
|
Geeta
|
()
|
|
67
|
BILASPUR
|
UP-11-007-053-006/171
(KHANPUR)
|
3111007000NRG23080620220074244
|
08/06/2022
|
SHREE SAHANI
|
3111007WL003305
|
SHREE SAHANI
|
00045
|
BARB0RAMBIL
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579138
|
|
SHREESAHANI
|
()
|
|
68
|
BILASPUR
|
UP-11-007-053-006/189
(KHANPUR)
|
3111007000NRG23080620220074619
|
08/06/2022
|
SANTOSH
|
3111007WL003317
|
SANTOSH
|
00045
|
BARB0RAMBIL
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579137
|
|
SANTOSH
|
()
|
|
69
|
BILASPUR
|
UP-11-007-061-001/763
(DEVIPURA)
|
3111007000NRG23080620220074486
|
08/06/2022
|
rajveer
|
3111007WL003314
|
rajveer
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579152
|
|
rajveer
|
()
|
|
70
|
BILASPUR
|
UP-11-007-066-003/630
(DOHRYIA)
|
3111007000NRG23080620220074537
|
08/06/2022
|
mehfooz
|
3111007WL003314
|
mehfooz
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579147
|
|
mehfooz
|
()
|
|
71
|
BILASPUR
|
UP-11-007-066-003/765
(DOHRYIA)
|
3111007000NRG23080620220074559
|
08/06/2022
|
HARPERET SINGH
|
3111007WL003314
|
HARPERET SINGH
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579150
|
|
HARPERETSINGH
|
()
|
|
72
|
BILASPUR
|
UP-11-007-066-003/789
(DOHRYIA)
|
3111007000NRG23080620220074571
|
08/06/2022
|
harchand
|
3111007WL003314
|
harchand
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579151
|
|
harchand
|
()
|
|
73
|
BILASPUR
|
UP-11-007-066-003/791
(DOHRYIA)
|
3111007000NRG23080620220074573
|
08/06/2022
|
jasveer
|
3111007WL003314
|
jasveer
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579154
|
|
jasveer
|
()
|
|
74
|
BILASPUR
|
UP-11-007-093-001/366
(SHIVNAGAR)
|
3111007000NRG23080620220074901
|
08/06/2022
|
SARSWATI VISHWASH
|
3111007WL003329
|
SARSWATI VISHWASH
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579130
|
|
SARSWATIVISHWASH
|
()
|
|
75
|
BILASPUR
|
UP-11-007-093-001/371
(SHIVNAGAR)
|
3111007000NRG23080620220074903
|
08/06/2022
|
SARASWATI
|
3111007WL003329
|
SARASWATI
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579133
|
|
SARASWATI
|
()
|
|
76
|
BILASPUR
|
UP-11-007-093-001/398
(SHIVNAGAR)
|
3111007000NRG23080620220074904
|
08/06/2022
|
PINKI
|
3111007WL003329
|
PINKI
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579134
|
|
PINKI
|
()
|
|
77
|
BILASPUR
|
UP-11-007-093-001/409
(SHIVNAGAR)
|
3111007000NRG23080620220074908
|
08/06/2022
|
VINOD
|
3111007WL003329
|
VINOD
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579148
|
|
VINOD
|
()
|
|
78
|
BILASPUR
|
UP-11-007-093-001/413
(SHIVNAGAR)
|
3111007000NRG23080620220074862
|
08/06/2022
|
ANJALI
|
3111007WL003326
|
ANJALI
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579140
|
|
ANJALI
|
()
|
|
79
|
BILASPUR
|
UP-11-007-093-001/414
(SHIVNAGAR)
|
3111007000NRG23080620220074863
|
08/06/2022
|
ARUN KUMAR
|
3111007WL003326
|
ARUN KUMAR
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579139
|
|
ARUNKUMAR
|
()
|
|
80
|
BILASPUR
|
UP-11-007-093-001/545
(SHIVNAGAR)
|
3111007000NRG23080620220074840
|
08/06/2022
|
PARMJEET SINGH
|
3111007WL003324
|
PARMJEET SINGH
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579153
|
|
PARMJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
81
|
BILASPUR
|
UP-11-007-067-001/544
(KANAKPUR)
|
3111007000NRG23080620220074923
|
08/06/2022
|
SOMPAL
|
3111007WL003330
|
SOMPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579085
|
|
SOMPAL
|
()
|
|
82
|
BILASPUR
|
UP-11-007-067-001/554
(KANAKPUR)
|
3111007000NRG23080620220074924
|
08/06/2022
|
DEEPAK
|
3111007WL003330
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579084
|
|
DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
83
|
BILASPUR
|
UP-11-007-066-003/673
(DOHRYIA)
|
3111007000NRG23080620220074549
|
08/06/2022
|
AMAN DEEP SINGH
|
3111007WL003314
|
AMAN DEEP SINGH
|
00078
|
CNRB0018678
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579180
|
|
AMANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
84
|
BILASPUR
|
UP-11-007-037-001/14
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074454
|
08/06/2022
|
bahoranlal
|
3111007WL003314
|
bahoranlal
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579160
|
|
bahoranlal
|
()
|
|
85
|
BILASPUR
|
UP-11-007-037-001/877
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074465
|
08/06/2022
|
nirvesh
|
3111007WL003314
|
nirvesh
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579175
|
|
nirvesh
|
()
|
|
86
|
BILASPUR
|
UP-11-007-037-001/878
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074466
|
08/06/2022
|
pradeep
|
3111007WL003314
|
pradeep
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579172
|
|
pradeep
|
()
|
|
87
|
BILASPUR
|
UP-11-007-037-001/880
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074468
|
08/06/2022
|
shivam
|
3111007WL003314
|
shivam
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579176
|
|
shivam
|
()
|
|
88
|
BILASPUR
|
UP-11-007-037-001/881
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074469
|
08/06/2022
|
deepak
|
3111007WL003314
|
deepak
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579177
|
|
deepak
|
()
|
|
89
|
BILASPUR
|
UP-11-007-037-001/882
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074470
|
08/06/2022
|
sonu
|
3111007WL003314
|
sonu
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579169
|
|
sonu
|
()
|
|
90
|
BILASPUR
|
UP-11-007-037-001/885
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074473
|
08/06/2022
|
taslam
|
3111007WL003314
|
taslam
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579166
|
|
taslam
|
()
|
|
91
|
BILASPUR
|
UP-11-007-037-001/886
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074474
|
08/06/2022
|
hasnan
|
3111007WL003314
|
hasnan
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579179
|
|
hasnan
|
()
|
|
92
|
BILASPUR
|
UP-11-007-038-001/117
(MUNDYIA KHURD)
|
3111007000NRG23080620220074773
|
08/06/2022
|
skhdev
|
3111007WL003323
|
skhdev
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579158
|
|
skhdev
|
()
|
|
93
|
BILASPUR
|
UP-11-007-038-001/117
(MUNDYIA KHURD)
|
3111007000NRG23080620220074772
|
08/06/2022
|
skhdev
|
3111007WL003323
|
skhdev
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579157
|
|
skhdev
|
()
|
|
94
|
BILASPUR
|
UP-11-007-038-001/239
(MUNDYIA KHURD)
|
3111007000NRG23080620220074605
|
08/06/2022
|
sovran
|
3111007WL003316
|
sovran
|
00089
|
CBIN0280281
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579163
|
|
sovran
|
()
|
|
95
|
BILASPUR
|
UP-11-007-038-001/246
(MUNDYIA KHURD)
|
3111007000NRG23080620220074789
|
08/06/2022
|
basuli lal
|
3111007WL003323
|
basuli lal
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579164
|
|
basulilal
|
()
|
|
96
|
BILASPUR
|
UP-11-007-038-001/250
(MUNDYIA KHURD)
|
3111007000NRG23080620220074791
|
08/06/2022
|
URMILA
|
3111007WL003323
|
URMILA
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579168
|
|
URMILA
|
()
|
|
97
|
BILASPUR
|
UP-11-007-038-001/250
(MUNDYIA KHURD)
|
3111007000NRG23080620220074790
|
08/06/2022
|
URMILA
|
3111007WL003323
|
URMILA
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579167
|
|
URMILA
|
()
|
|
98
|
BILASPUR
|
UP-11-007-038-001/279
(MUNDYIA KHURD)
|
3111007000NRG23080620220074801
|
08/06/2022
|
NAVEEN PRAKASH
|
3111007WL003323
|
NAVEEN PRAKASH
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579165
|
|
NAVEENPRAKASH
|
()
|
|
99
|
BILASPUR
|
UP-11-007-038-001/286
(MUNDYIA KHURD)
|
3111007000NRG23080620220074803
|
08/06/2022
|
BALVEER SINGH
|
3111007WL003323
|
BALVEER SINGH
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579162
|
|
BALVEERSINGH
|
()
|
|
100
|
BILASPUR
|
UP-11-007-038-001/286
(MUNDYIA KHURD)
|
3111007000NRG23080620220074802
|
08/06/2022
|
BALVEER SINGH
|
3111007WL003323
|
BALVEER SINGH
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579161
|
|
BALVEERSINGH
|
()
|
|
101
|
BILASPUR
|
UP-11-007-038-001/291
(MUNDYIA KHURD)
|
3111007000NRG23080620220074809
|
08/06/2022
|
jogandra
|
3111007WL003323
|
jogandra
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579155
|
|
jogandra
|
()
|
|
102
|
BILASPUR
|
UP-11-007-038-001/291
(MUNDYIA KHURD)
|
3111007000NRG23080620220074808
|
08/06/2022
|
jogandra
|
3111007WL003323
|
jogandra
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579156
|
|
jogandra
|
()
|
|
103
|
BILASPUR
|
UP-11-007-038-001/327
(MUNDYIA KHURD)
|
3111007000NRG23080620220074816
|
08/06/2022
|
RAJESH
|
3111007WL003323
|
RAJESH
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579173
|
|
RAJESH
|
()
|
|
104
|
BILASPUR
|
UP-11-007-038-001/327
(MUNDYIA KHURD)
|
3111007000NRG23080620220074815
|
08/06/2022
|
RAJESH
|
3111007WL003323
|
RAJESH
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579174
|
|
RAJESH
|
()
|
|
105
|
BILASPUR
|
UP-11-007-038-001/346
(MUNDYIA KHURD)
|
3111007000NRG23080620220074829
|
08/06/2022
|
ranjeet
|
3111007WL003323
|
ranjeet
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579171
|
|
ranjeet
|
()
|
|
106
|
BILASPUR
|
UP-11-007-038-001/346
(MUNDYIA KHURD)
|
3111007000NRG23080620220074828
|
08/06/2022
|
ranjeet
|
3111007WL003323
|
ranjeet
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579170
|
|
ranjeet
|
()
|
|
107
|
BILASPUR
|
UP-11-007-061-001/729
(DEVIPURA)
|
3111007000NRG23080620220074479
|
08/06/2022
|
PRAVESH KUMAR
|
3111007WL003314
|
PRAVESH KUMAR
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579178
|
|
PRAVESHKUMAR
|
()
|
|
108
|
BILASPUR
|
UP-11-007-061-001/730
(DEVIPURA)
|
3111007000NRG23080620220074480
|
08/06/2022
|
HARNAME SINGH
|
3111007WL003314
|
HARNAME SINGH
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579159
|
|
HARNAMESINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
109
|
BILASPUR
|
UP-11-007-037-001/845
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074463
|
08/06/2022
|
PINKI
|
3111007WL003314
|
PINKI
|
00303
|
NTBL0BIL081
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579193
|
|
PINKI
|
()
|
|
110
|
BILASPUR
|
UP-11-007-037-001/876
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074464
|
08/06/2022
|
Ajay Sagar
|
3111007WL003314
|
Ajay Sagar
|
00303
|
NTBL0BIL081
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579194
|
|
AjaySagar
|
()
|
|
111
|
BILASPUR
|
UP-11-007-038-001/223
(MUNDYIA KHURD)
|
3111007000NRG23080620220074601
|
08/06/2022
|
KARAN
|
3111007WL003316
|
KARAN
|
00303
|
NTBL0BIL081
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579196
|
|
KARAN
|
()
|
|
112
|
BILASPUR
|
UP-11-007-100-003/320
(HAMIDABAD)
|
3111007000NRG23080620220074855
|
08/06/2022
|
Surendra Singh
|
3111007WL003325
|
Surendra Singh
|
00303
|
NTBL0BIL081
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579195
|
|
SurendraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
113
|
BILASPUR
|
UP-11-007-015-001/309
(DHAVANI BUJURG)
|
3111007000NRG23080620220074195
|
08/06/2022
|
MOHD USMAN
|
3111007WL003302
|
MOHD USMAN
|
00349
|
PSIB0000506
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579200
|
|
MOHDUSMAN
|
()
|
|
114
|
BILASPUR
|
UP-11-007-015-001/395
(DHAVANI BUJURG)
|
3111007000NRG23080620220074197
|
08/06/2022
|
NAJBUL HASAN
|
3111007WL003302
|
NAJBUL HASAN
|
00349
|
PSIB0000506
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579197
|
|
NAJBULHASAN
|
()
|
|
115
|
BILASPUR
|
UP-11-007-015-001/42
(DHAVANI BUJURG)
|
3111007000NRG23080620220074201
|
08/06/2022
|
mudassir
|
3111007WL003302
|
mudassir
|
00349
|
PSIB0000506
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579198
|
|
mudassir
|
()
|
|
116
|
BILASPUR
|
UP-11-007-015-001/494
(DHAVANI BUJURG)
|
3111007000NRG23080620220074202
|
08/06/2022
|
MOHD VISHAL
|
3111007WL003302
|
MOHD VISHAL
|
00349
|
PSIB0000506
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579199
|
|
MOHDVISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
117
|
BILASPUR
|
UP-11-007-038-001/328
(MUNDYIA KHURD)
|
3111007000NRG23080620220074818
|
08/06/2022
|
rajveer
|
3111007WL003323
|
rajveer
|
00349
|
PSIB0000526
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579201
|
|
rajveer
|
()
|
|
118
|
BILASPUR
|
UP-11-007-038-001/328
(MUNDYIA KHURD)
|
3111007000NRG23080620220074817
|
08/06/2022
|
rajveer
|
3111007WL003323
|
rajveer
|
00349
|
PSIB0000526
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579202
|
|
rajveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
119
|
BILASPUR
|
UP-11-007-100-003/14
(HAMIDABAD)
|
3111007000NRG23080620220074845
|
08/06/2022
|
SHIVA
|
3111007WL003325
|
SHIVA
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579212
|
|
SHIVA
|
()
|
|
120
|
BILASPUR
|
UP-11-007-100-003/141
(HAMIDABAD)
|
3111007000NRG23080620220074846
|
08/06/2022
|
PREM PAL
|
3111007WL003325
|
PREM PAL
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579209
|
|
PREMPAL
|
()
|
|
121
|
BILASPUR
|
UP-11-007-100-003/151
(HAMIDABAD)
|
3111007000NRG23080620220074847
|
08/06/2022
|
vinod
|
3111007WL003325
|
vinod
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579213
|
|
vinod
|
()
|
|
122
|
BILASPUR
|
UP-11-007-100-003/2
(HAMIDABAD)
|
3111007000NRG23080620220074849
|
08/06/2022
|
BHULLAN
|
3111007WL003325
|
BHULLAN
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579207
|
|
BHULLAN
|
()
|
|
123
|
BILASPUR
|
UP-11-007-100-003/235
(HAMIDABAD)
|
3111007000NRG23080620220074866
|
08/06/2022
|
Amar Singh
|
3111007WL003327
|
Amar Singh
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579215
|
|
AmarSingh
|
()
|
|
124
|
BILASPUR
|
UP-11-007-100-003/243
(HAMIDABAD)
|
3111007000NRG23080620220074882
|
08/06/2022
|
Rajvati
|
3111007WL003328
|
Rajvati
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579211
|
|
Rajvati
|
()
|
|
125
|
BILASPUR
|
UP-11-007-100-003/305
(HAMIDABAD)
|
3111007000NRG23080620220074852
|
08/06/2022
|
LAXMI
|
3111007WL003325
|
LAXMI
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579203
|
|
LAXMI
|
()
|
|
126
|
BILASPUR
|
UP-11-007-100-003/372
(HAMIDABAD)
|
3111007000NRG23080620220074890
|
08/06/2022
|
Vimla
|
3111007WL003328
|
Vimla
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579204
|
|
Vimla
|
()
|
|
127
|
BILASPUR
|
UP-11-007-100-003/383
(HAMIDABAD)
|
3111007000NRG23080620220074892
|
08/06/2022
|
Vijay Pal
|
3111007WL003328
|
Vijay Pal
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579219
|
|
VijayPal
|
()
|
|
128
|
BILASPUR
|
UP-11-007-100-003/458
(HAMIDABAD)
|
3111007000NRG23080620220074856
|
08/06/2022
|
Choti
|
3111007WL003325
|
Choti
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579205
|
|
Choti
|
()
|
|
129
|
BILASPUR
|
UP-11-007-100-003/480
(HAMIDABAD)
|
3111007000NRG23080620220074870
|
08/06/2022
|
Sanjeev
|
3111007WL003327
|
Sanjeev
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579218
|
|
Sanjeev
|
()
|
|
130
|
BILASPUR
|
UP-11-007-100-003/528
(HAMIDABAD)
|
3111007000NRG23080620220074872
|
08/06/2022
|
Ompal
|
3111007WL003327
|
Ompal
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579210
|
|
Ompal
|
()
|
|
131
|
BILASPUR
|
UP-11-007-100-003/553
(HAMIDABAD)
|
3111007000NRG23080620220074857
|
08/06/2022
|
Rakhi
|
3111007WL003325
|
Rakhi
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579217
|
|
Rakhi
|
()
|
|
132
|
BILASPUR
|
UP-11-007-100-003/555
(HAMIDABAD)
|
3111007000NRG23080620220074895
|
08/06/2022
|
Mamta
|
3111007WL003328
|
Mamta
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579216
|
|
Mamta
|
()
|
|
133
|
BILASPUR
|
UP-11-007-100-003/555
(HAMIDABAD)
|
3111007000NRG23080620220074894
|
08/06/2022
|
Vinod Kumar
|
3111007WL003328
|
Vinod Kumar
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579206
|
|
VinodKumar
|
()
|
|
134
|
BILASPUR
|
UP-11-007-100-003/663
(HAMIDABAD)
|
3111007000NRG23080620220074875
|
08/06/2022
|
Nemwati
|
3111007WL003327
|
Nemwati
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579214
|
|
Nemwati
|
()
|
|
135
|
BILASPUR
|
UP-11-007-100-003/71
(HAMIDABAD)
|
3111007000NRG23080620220074858
|
08/06/2022
|
CHANDER KALI
|
3111007WL003325
|
CHANDER KALI
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579208
|
|
CHANDERKALI
|
()
|
|
136
|
BILASPUR
|
UP-11-007-100-003/9
(HAMIDABAD)
|
3111007000NRG23080620220074876
|
08/06/2022
|
Sonu Maurya
|
3111007WL003327
|
Sonu Maurya
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579220
|
|
SonuMaurya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
137
|
BILASPUR
|
UP-11-007-067-001/128
(KANAKPUR)
|
3111007000NRG23080620220074912
|
08/06/2022
|
SOMWATI
|
3111007WL003330
|
SOMWATI
|
00349
|
PSIB0000547
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579224
|
|
SOMWATI
|
()
|
|
138
|
BILASPUR
|
UP-11-007-067-001/181
(KANAKPUR)
|
3111007000NRG23080620220074913
|
08/06/2022
|
HARPAL
|
3111007WL003330
|
HARPAL
|
00349
|
PSIB0000547
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579223
|
|
HARPAL
|
()
|
|
139
|
BILASPUR
|
UP-11-007-067-001/183
(KANAKPUR)
|
3111007000NRG23080620220074914
|
08/06/2022
|
RAJESH KUMAR
|
3111007WL003330
|
RAJESH KUMAR
|
00349
|
PSIB0000547
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579222
|
|
RAJESHKUMAR
|
()
|
|
140
|
BILASPUR
|
UP-11-007-067-001/238
(KANAKPUR)
|
3111007000NRG23080620220074915
|
08/06/2022
|
HARDAYAL
|
3111007WL003330
|
HARDAYAL
|
00349
|
PSIB0000547
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579221
|
|
HARDAYAL
|
()
|
|
141
|
BILASPUR
|
UP-11-007-067-001/257
(KANAKPUR)
|
3111007000NRG23080620220074917
|
08/06/2022
|
rajo
|
3111007WL003330
|
rajo
|
00349
|
PSIB0000547
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579225
|
|
rajo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
142
|
BILASPUR
|
UP-11-007-066-003/169
(DOHRYIA)
|
3111007000NRG23080620220074494
|
08/06/2022
|
NANHE
|
3111007WL003314
|
NANHE
|
00354
|
PUNB0022710
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579226
|
|
NANHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
143
|
BILASPUR
|
UP-11-007-037-001/894
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074476
|
08/06/2022
|
jay prakash
|
3111007WL003314
|
jay prakash
|
00354
|
PUNB0038010
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579227
|
|
jayprakash
|
()
|
|
144
|
BILASPUR
|
UP-11-007-066-003/483
(DOHRYIA)
|
3111007000NRG23080620220074519
|
08/06/2022
|
Dhan Singh
|
3111007WL003314
|
Dhan Singh
|
00354
|
PUNB0038010
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579230
|
|
DhanSingh
|
()
|
|
145
|
BILASPUR
|
UP-11-007-066-003/508
(DOHRYIA)
|
3111007000NRG23080620220074524
|
08/06/2022
|
PREM SINGH
|
3111007WL003314
|
PREM SINGH
|
00354
|
PUNB0038010
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579231
|
|
PREMSINGH
|
()
|
|
146
|
BILASPUR
|
UP-11-007-066-003/640
(DOHRYIA)
|
3111007000NRG23080620220074541
|
08/06/2022
|
shyam lal
|
3111007WL003314
|
shyam lal
|
00354
|
PUNB0038010
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579232
|
|
shyamlal
|
()
|
|
147
|
BILASPUR
|
UP-11-007-066-003/707
(DOHRYIA)
|
3111007000NRG23080620220074554
|
08/06/2022
|
khusal singh
|
3111007WL003314
|
khusal singh
|
00354
|
PUNB0038010
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579229
|
|
khusalsingh
|
()
|
|
148
|
BILASPUR
|
UP-11-007-066-003/708
(DOHRYIA)
|
3111007000NRG23080620220074555
|
08/06/2022
|
munni
|
3111007WL003314
|
munni
|
00354
|
PUNB0038010
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579228
|
|
munni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
149
|
BILASPUR
|
UP-11-007-037-001/883
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074471
|
08/06/2022
|
vipin
|
3111007WL003314
|
vipin
|
00354
|
PUNB0040200
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579235
|
|
vipin
|
()
|
|
150
|
BILASPUR
|
UP-11-007-066-003/619
(DOHRYIA)
|
3111007000NRG23080620220074533
|
08/06/2022
|
NARESH SINGH
|
3111007WL003314
|
NARESH SINGH
|
00354
|
PUNB0040200
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579234
|
|
NARESHSINGH
|
()
|
|
151
|
BILASPUR
|
UP-11-007-066-003/672
(DOHRYIA)
|
3111007000NRG23080620220074548
|
08/06/2022
|
LAKHBIDER
|
3111007WL003314
|
LAKHBIDER
|
00354
|
PUNB0040200
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579233
|
|
LAKHBIDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
152
|
BILASPUR
|
UP-11-007-093-001/404
(SHIVNAGAR)
|
3111007000NRG23080620220074907
|
08/06/2022
|
AMARJEET MASHEEH
|
3111007WL003329
|
AMARJEET MASHEEH
|
00354
|
PUNB0606600
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579236
|
|
AMARJEETMASHEEH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
153
|
BILASPUR
|
UP-11-007-061-001/764
(DEVIPURA)
|
3111007000NRG23080620220074487
|
08/06/2022
|
vinod kumar
|
3111007WL003314
|
vinod kumar
|
00415
|
SBIN0000584
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579279
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
154
|
BILASPUR
|
UP-11-007-037-001/513
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074460
|
08/06/2022
|
Jagdeesh
|
3111007WL003314
|
Jagdeesh
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579281
|
|
JAGDISH SINGH
|
()
|
|
155
|
BILASPUR
|
UP-11-007-037-001/843
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074462
|
08/06/2022
|
ASHOK KUMAR
|
3111007WL003314
|
ASHOK KUMAR
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579294
|
|
MR ASHOK SAGAR
|
()
|
|
156
|
BILASPUR
|
UP-11-007-037-001/899
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074477
|
08/06/2022
|
Satees
|
3111007WL003314
|
Satees
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579289
|
|
MR SATISH KUMAR
|
()
|
|
157
|
BILASPUR
|
UP-11-007-038-001/221
(MUNDYIA KHURD)
|
3111007000NRG23080620220074600
|
08/06/2022
|
Brajlal
|
3111007WL003316
|
Brajlal
|
00415
|
SBIN0001068
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579288
|
|
MR BRAJ LAL
|
()
|
|
158
|
BILASPUR
|
UP-11-007-038-001/322
(MUNDYIA KHURD)
|
3111007000NRG23080620220074813
|
08/06/2022
|
SATYA PRAKASH
|
3111007WL003323
|
SATYA PRAKASH
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579302
|
|
MR SATYA PRAKASH
|
()
|
|
159
|
BILASPUR
|
UP-11-007-038-001/322
(MUNDYIA KHURD)
|
3111007000NRG23080620220074812
|
08/06/2022
|
SATYA PRAKASH
|
3111007WL003323
|
SATYA PRAKASH
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579301
|
|
MR SATYA PRAKASH
|
()
|
|
160
|
BILASPUR
|
UP-11-007-038-001/333
(MUNDYIA KHURD)
|
3111007000NRG23080620220074826
|
08/06/2022
|
raju
|
3111007WL003323
|
raju
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579299
|
|
MR RAJU SON OF BIRJ LAL
|
()
|
|
161
|
BILASPUR
|
UP-11-007-061-001/731
(DEVIPURA)
|
3111007000NRG23080620220074481
|
08/06/2022
|
JITENDRA
|
3111007WL003314
|
JITENDRA
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579284
|
|
MR JITENDER KUMAR
|
()
|
|
162
|
BILASPUR
|
UP-11-007-061-001/732
(DEVIPURA)
|
3111007000NRG23080620220074482
|
08/06/2022
|
SATENDRA KUMAR
|
3111007WL003314
|
SATENDRA KUMAR
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579286
|
|
MR SATENDRA KUMAR
|
()
|
|
163
|
BILASPUR
|
UP-11-007-061-001/734
(DEVIPURA)
|
3111007000NRG23080620220074484
|
08/06/2022
|
RAJU KUMAR
|
3111007WL003314
|
RAJU KUMAR
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579285
|
|
MR RAJU SINGH
|
()
|
|
164
|
BILASPUR
|
UP-11-007-066-003/356
(DOHRYIA)
|
3111007000NRG23080620220074508
|
08/06/2022
|
bharat singh
|
3111007WL003314
|
bharat singh
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579295
|
|
MR BHARAT SINGH
|
()
|
|
165
|
BILASPUR
|
UP-11-007-066-003/463
(DOHRYIA)
|
3111007000NRG23080620220074516
|
08/06/2022
|
Prem shankr
|
3111007WL003314
|
Prem shankr
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579290
|
|
MR PREM SHANKER
|
()
|
|
166
|
BILASPUR
|
UP-11-007-066-003/540
(DOHRYIA)
|
3111007000NRG23080620220074529
|
08/06/2022
|
Hari ram
|
3111007WL003314
|
Hari ram
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579280
|
|
MR RAJIV KUMAR
|
()
|
|
167
|
BILASPUR
|
UP-11-007-066-003/639
(DOHRYIA)
|
3111007000NRG23080620220074539
|
08/06/2022
|
dinesh
|
3111007WL003314
|
dinesh
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579282
|
|
MR DINESH
|
()
|
|
168
|
BILASPUR
|
UP-11-007-066-003/669
(DOHRYIA)
|
3111007000NRG23080620220074546
|
08/06/2022
|
SUSHEEL
|
3111007WL003314
|
SUSHEEL
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579300
|
|
MR SHUSHIL KUMAR
|
()
|
|
169
|
BILASPUR
|
UP-11-007-066-003/671
(DOHRYIA)
|
3111007000NRG23080620220074547
|
08/06/2022
|
RAMO
|
3111007WL003314
|
RAMO
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579287
|
|
MR RAJAT KUMAR
|
()
|
|
170
|
BILASPUR
|
UP-11-007-066-003/695
(DOHRYIA)
|
3111007000NRG23080620220074553
|
08/06/2022
|
RAVI SINGH KUBER
|
3111007WL003314
|
RAVI SINGH KUBER
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579298
|
|
MR RAVI SINGH KUNWAR
|
()
|
|
171
|
BILASPUR
|
UP-11-007-093-001/542
(SHIVNAGAR)
|
3111007000NRG23080620220074838
|
08/06/2022
|
SATNAM SINGH
|
3111007WL003324
|
SATNAM SINGH
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579292
|
|
MR SATNAM SINGH SO GULAJAR SINGH
|
()
|
|
172
|
BILASPUR
|
UP-11-007-093-001/546
(SHIVNAGAR)
|
3111007000NRG23080620220074841
|
08/06/2022
|
GURPAL SINGH
|
3111007WL003324
|
GURPAL SINGH
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579297
|
|
MR GURPAL SINGH
|
()
|
|
173
|
BILASPUR
|
UP-11-007-093-001/547
(SHIVNAGAR)
|
3111007000NRG23080620220074842
|
08/06/2022
|
MEENA
|
3111007WL003324
|
MEENA
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579293
|
|
MRS MEENA
|
()
|
|
174
|
BILASPUR
|
UP-11-007-093-001/548
(SHIVNAGAR)
|
3111007000NRG23080620220074843
|
08/06/2022
|
JAGEET SINGH
|
3111007WL003324
|
JAGEET SINGH
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579283
|
|
MR JAGJEET SINGH
|
()
|
|
175
|
BILASPUR
|
UP-11-007-100-003/281
(HAMIDABAD)
|
3111007000NRG23080620220074851
|
08/06/2022
|
Niraj
|
3111007WL003325
|
Niraj
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579291
|
|
MRS NIRAJ
|
()
|
|
176
|
BILASPUR
|
UP-11-007-100-003/460
(HAMIDABAD)
|
3111007000NRG23080620220074869
|
08/06/2022
|
Deepak
|
3111007WL003327
|
Deepak
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579296
|
|
MR DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
177
|
BILASPUR
|
UP-11-007-015-001/533
(DHAVANI BUJURG)
|
3111007000NRG23080620220074204
|
08/06/2022
|
mohd faizan
|
3111007WL003302
|
mohd faizan
|
00415
|
SBIN0007250
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579305
|
|
MR MOH FAIZAN
|
()
|
|
178
|
BILASPUR
|
UP-11-007-066-003/659
(DOHRYIA)
|
3111007000NRG23080620220074545
|
08/06/2022
|
RAHUL SAGAR
|
3111007WL003314
|
RAHUL SAGAR
|
00415
|
SBIN0007250
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579303
|
|
MR RAHUL SAGAR
|
()
|
|
179
|
BILASPUR
|
UP-11-007-066-003/677
(DOHRYIA)
|
3111007000NRG23080620220074550
|
08/06/2022
|
BALBINDER KUARE
|
3111007WL003314
|
BALBINDER KUARE
|
00415
|
SBIN0007250
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579304
|
|
MRS BALJINDRA KAUR WO GURCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
180
|
BILASPUR
|
UP-11-007-038-001/259
(MUNDYIA KHURD)
|
3111007000NRG23080620220074798
|
08/06/2022
|
ajay
|
3111007WL003323
|
ajay
|
00415
|
SBIN0018448
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579307
|
|
MR AJAY SON OF RAMVEER
|
()
|
|
181
|
BILASPUR
|
UP-11-007-038-001/259
(MUNDYIA KHURD)
|
3111007000NRG23080620220074797
|
08/06/2022
|
ajay
|
3111007WL003323
|
ajay
|
00415
|
SBIN0018448
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579306
|
|
MR AJAY SON OF RAMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
182
|
BILASPUR
|
UP-11-007-093-001/227
(SHIVNAGAR)
|
3111007000NRG23080620220074897
|
08/06/2022
|
ISARWATI
|
3111007WL003329
|
ISARWATI
|
00462
|
UCBA0000369
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579342
|
|
ISARWATI WO RAMDEV
|
()
|
|
183
|
BILASPUR
|
UP-11-007-093-001/230
(SHIVNAGAR)
|
3111007000NRG23080620220074898
|
08/06/2022
|
PUJARI
|
3111007WL003329
|
PUJARI
|
00462
|
UCBA0000369
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579343
|
|
PUJARI S/O PARDESI
|
()
|
|
184
|
BILASPUR
|
UP-11-007-093-001/245
(SHIVNAGAR)
|
3111007000NRG23080620220074860
|
08/06/2022
|
DEEPAK
|
3111007WL003326
|
DEEPAK
|
00462
|
UCBA0000369
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579344
|
|
DIPAK S/O SAMOORAT
|
()
|
|
185
|
BILASPUR
|
UP-11-007-093-001/266
(SHIVNAGAR)
|
3111007000NRG23080620220074900
|
08/06/2022
|
CHANMAN
|
3111007WL003329
|
CHANMAN
|
00462
|
UCBA0000369
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579340
|
|
CHANMAN S/O RAM AVTAR
|
()
|
|
186
|
BILASPUR
|
UP-11-007-093-001/368
(SHIVNAGAR)
|
3111007000NRG23080620220074902
|
08/06/2022
|
SAPAN MANDAL
|
3111007WL003329
|
SAPAN MANDAL
|
00462
|
UCBA0000369
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579345
|
|
SAPANS/O VISHNUPAD
|
()
|
|
187
|
BILASPUR
|
UP-11-007-093-001/400
(SHIVNAGAR)
|
3111007000NRG23080620220074905
|
08/06/2022
|
JHAGDI
|
3111007WL003329
|
JHAGDI
|
00462
|
UCBA0000369
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579339
|
|
JHAKKADI S/O MAHADU
|
()
|
|
188
|
BILASPUR
|
UP-11-007-093-001/401
(SHIVNAGAR)
|
3111007000NRG23080620220074906
|
08/06/2022
|
DHARSHAN
|
3111007WL003329
|
DHARSHAN
|
00462
|
UCBA0000369
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579341
|
|
DARSHAN S/O LAL CHAND
|
()
|
|
189
|
BILASPUR
|
UP-11-007-093-001/544
(SHIVNAGAR)
|
3111007000NRG23080620220074839
|
08/06/2022
|
MANDEEP SINGH
|
3111007WL003324
|
MANDEEP SINGH
|
00462
|
UCBA0000369
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579346
|
|
MANDEEP SINGH S/O SUKHADEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
190
|
BILASPUR
|
UP-11-007-066-003/84
(DOHRYIA)
|
3111007000NRG23080620220074575
|
08/06/2022
|
rajpal
|
3111007WL003314
|
rajpal
|
00468
|
UBIN0538744
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579308
|
|
rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
191
|
BILASPUR
|
UP-11-007-066-003/198
(DOHRYIA)
|
3111007000NRG23080620220074496
|
08/06/2022
|
SAVITRI
|
3111007WL003314
|
SAVITRI
|
00468
|
UBIN0542385
|
852
|
852
|
Processed
|
11/06/2022
|
|
2224579309
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
192
|
BILASPUR
|
UP-11-007-037-001/893
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074475
|
08/06/2022
|
guchhan husain
|
3111007WL003314
|
guchhan husain
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579329
|
|
guchhanhusain
|
()
|
|
193
|
BILASPUR
|
UP-11-007-066-003/170
(DOHRYIA)
|
3111007000NRG23080620220074495
|
08/06/2022
|
mphan singh
|
3111007WL003314
|
mphan singh
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579324
|
|
mphansingh
|
()
|
|
194
|
BILASPUR
|
UP-11-007-066-003/224
(DOHRYIA)
|
3111007000NRG23080620220074498
|
08/06/2022
|
Mor singh
|
3111007WL003314
|
Mor singh
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579317
|
|
Morsingh
|
()
|
|
195
|
BILASPUR
|
UP-11-007-066-003/239
(DOHRYIA)
|
3111007000NRG23080620220074502
|
08/06/2022
|
MANJU DEVI
|
3111007WL003314
|
MANJU DEVI
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579311
|
|
MANJUDEVI
|
()
|
|
196
|
BILASPUR
|
UP-11-007-066-003/240
(DOHRYIA)
|
3111007000NRG23080620220074503
|
08/06/2022
|
NEELAM
|
3111007WL003314
|
NEELAM
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579315
|
|
NEELAM
|
()
|
|
197
|
BILASPUR
|
UP-11-007-066-003/242
(DOHRYIA)
|
3111007000NRG23080620220074504
|
08/06/2022
|
KUSUM
|
3111007WL003314
|
KUSUM
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579328
|
|
KUSUM
|
()
|
|
198
|
BILASPUR
|
UP-11-007-066-003/400
(DOHRYIA)
|
3111007000NRG23080620220074512
|
08/06/2022
|
RAJVEER
|
3111007WL003314
|
RAJVEER
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579316
|
|
RAJVEER
|
()
|
|
199
|
BILASPUR
|
UP-11-007-066-003/456
(DOHRYIA)
|
3111007000NRG23080620220074515
|
08/06/2022
|
ARTI
|
3111007WL003314
|
ARTI
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579325
|
|
ARTI
|
()
|
|
200
|
BILASPUR
|
UP-11-007-066-003/465
(DOHRYIA)
|
3111007000NRG23080620220074517
|
08/06/2022
|
arjun
|
3111007WL003314
|
arjun
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579326
|
|
arjun
|
()
|
|
201
|
BILASPUR
|
UP-11-007-066-003/477
(DOHRYIA)
|
3111007000NRG23080620220074518
|
08/06/2022
|
Akthar ali
|
3111007WL003314
|
Akthar ali
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579310
|
|
Aktharali
|
()
|
|
202
|
BILASPUR
|
UP-11-007-066-003/521
(DOHRYIA)
|
3111007000NRG23080620220074528
|
08/06/2022
|
SHANKAR LAL
|
3111007WL003314
|
SHANKAR LAL
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579319
|
|
SHANKARLAL
|
()
|
|
203
|
BILASPUR
|
UP-11-007-066-003/624
(DOHRYIA)
|
3111007000NRG23080620220074536
|
08/06/2022
|
JAKIR HUSAIN
|
3111007WL003314
|
JAKIR HUSAIN
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579323
|
|
JAKIRHUSAIN
|
()
|
|
204
|
BILASPUR
|
UP-11-007-066-003/641
(DOHRYIA)
|
3111007000NRG23080620220074542
|
08/06/2022
|
roshnai
|
3111007WL003314
|
roshnai
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579313
|
|
roshnai
|
()
|
|
205
|
BILASPUR
|
UP-11-007-066-003/642
(DOHRYIA)
|
3111007000NRG23080620220074543
|
08/06/2022
|
Sumit kumar
|
3111007WL003314
|
Sumit kumar
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579318
|
|
Sumitkumar
|
()
|
|
206
|
BILASPUR
|
UP-11-007-066-003/654
(DOHRYIA)
|
3111007000NRG23080620220074544
|
08/06/2022
|
KEKA
|
3111007WL003314
|
KEKA
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579312
|
|
KEKA
|
()
|
|
207
|
BILASPUR
|
UP-11-007-066-003/686
(DOHRYIA)
|
3111007000NRG23080620220074551
|
08/06/2022
|
ARUN
|
3111007WL003314
|
ARUN
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579320
|
|
ARUN
|
()
|
|
208
|
BILASPUR
|
UP-11-007-066-003/755
(DOHRYIA)
|
3111007000NRG23080620220074558
|
08/06/2022
|
AJAY SINGH
|
3111007WL003314
|
AJAY SINGH
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579321
|
|
AJAYSINGH
|
()
|
|
209
|
BILASPUR
|
UP-11-007-066-003/776
(DOHRYIA)
|
3111007000NRG23080620220074560
|
08/06/2022
|
hukam singh
|
3111007WL003314
|
hukam singh
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579330
|
|
hukamsingh
|
()
|
|
210
|
BILASPUR
|
UP-11-007-066-003/779
(DOHRYIA)
|
3111007000NRG23080620220074561
|
08/06/2022
|
HARPREET SINGH
|
3111007WL003314
|
HARPREET SINGH
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579334
|
|
HARPREETSINGH
|
()
|
|
211
|
BILASPUR
|
UP-11-007-066-003/780
(DOHRYIA)
|
3111007000NRG23080620220074562
|
08/06/2022
|
SATINDER SINGH
|
3111007WL003314
|
SATINDER SINGH
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579336
|
|
SATINDERSINGH
|
()
|
|
212
|
BILASPUR
|
UP-11-007-066-003/781
(DOHRYIA)
|
3111007000NRG23080620220074563
|
08/06/2022
|
RAKSH PAL SINGH
|
3111007WL003314
|
RAKSH PAL SINGH
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579337
|
|
RAKSHPALSINGH
|
()
|
|
213
|
BILASPUR
|
UP-11-007-066-003/782
(DOHRYIA)
|
3111007000NRG23080620220074564
|
08/06/2022
|
GURMEET SINGH
|
3111007WL003314
|
GURMEET SINGH
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579335
|
|
GURMEETSINGH
|
()
|
|
214
|
BILASPUR
|
UP-11-007-066-003/783
(DOHRYIA)
|
3111007000NRG23080620220074565
|
08/06/2022
|
MOHAMMAD MUSTAFA
|
3111007WL003314
|
MOHAMMAD MUSTAFA
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579314
|
|
MOHAMMADMUSTAFA
|
()
|
|
215
|
BILASPUR
|
UP-11-007-066-003/784
(DOHRYIA)
|
3111007000NRG23080620220074566
|
08/06/2022
|
KISHANPAL
|
3111007WL003314
|
KISHANPAL
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579322
|
|
KISHANPAL
|
()
|
|
216
|
BILASPUR
|
UP-11-007-066-003/785
(DOHRYIA)
|
3111007000NRG23080620220074567
|
08/06/2022
|
SOHAN LAL
|
3111007WL003314
|
SOHAN LAL
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579327
|
|
SOHANLAL
|
()
|
|
217
|
BILASPUR
|
UP-11-007-066-003/786
(DOHRYIA)
|
3111007000NRG23080620220074568
|
08/06/2022
|
PRADEEP SHARAMA
|
3111007WL003314
|
PRADEEP SHARAMA
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579338
|
|
PRADEEPSHARAMA
|
()
|
|
218
|
BILASPUR
|
UP-11-007-066-003/787
(DOHRYIA)
|
3111007000NRG23080620220074569
|
08/06/2022
|
nathu
|
3111007WL003314
|
nathu
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579332
|
|
nathu
|
()
|
|
219
|
BILASPUR
|
UP-11-007-066-003/788
(DOHRYIA)
|
3111007000NRG23080620220074570
|
08/06/2022
|
mohd azam
|
3111007WL003314
|
mohd azam
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579331
|
|
mohdazam
|
()
|
|
220
|
BILASPUR
|
UP-11-007-066-003/792
(DOHRYIA)
|
3111007000NRG23080620220074574
|
08/06/2022
|
vijaypal
|
3111007WL003314
|
vijaypal
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579333
|
|
vijaypal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
221
|
BILASPUR
|
UP-11-007-037-001/104
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074453
|
08/06/2022
|
Deer singh
|
3111007WL003314
|
Deer singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579191
|
|
Deersingh
|
()
|
|
222
|
BILASPUR
|
UP-11-007-037-001/879
(BAHAPUR GANGAPUR)
|
3111007000NRG23080620220074467
|
08/06/2022
|
jaywinder
|
3111007WL003314
|
jaywinder
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579192
|
|
jaywinder
|
()
|
|
223
|
BILASPUR
|
UP-11-007-066-003/238
(DOHRYIA)
|
3111007000NRG23080620220074501
|
08/06/2022
|
BHAGWATI
|
3111007WL003314
|
BHAGWATI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579183
|
|
BHAGWATI
|
()
|
|
224
|
BILASPUR
|
UP-11-007-066-003/285
(DOHRYIA)
|
3111007000NRG23080620220074505
|
08/06/2022
|
Urmila
|
3111007WL003314
|
Urmila
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579181
|
|
Urmila
|
()
|
|
225
|
BILASPUR
|
UP-11-007-066-003/498
(DOHRYIA)
|
3111007000NRG23080620220074520
|
08/06/2022
|
dhan singh
|
3111007WL003314
|
dhan singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579188
|
|
dhansingh
|
()
|
|
226
|
BILASPUR
|
UP-11-007-066-003/505
(DOHRYIA)
|
3111007000NRG23080620220074521
|
08/06/2022
|
OMINDAR
|
3111007WL003314
|
OMINDAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579189
|
|
OMINDAR
|
()
|
|
227
|
BILASPUR
|
UP-11-007-066-003/506
(DOHRYIA)
|
3111007000NRG23080620220074522
|
08/06/2022
|
RAMBAHADUR
|
3111007WL003314
|
RAMBAHADUR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579187
|
|
RAMBAHADUR
|
()
|
|
228
|
BILASPUR
|
UP-11-007-066-003/507
(DOHRYIA)
|
3111007000NRG23080620220074523
|
08/06/2022
|
KAMLESH
|
3111007WL003314
|
KAMLESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579185
|
|
KAMLESH
|
()
|
|
229
|
BILASPUR
|
UP-11-007-066-003/509
(DOHRYIA)
|
3111007000NRG23080620220074525
|
08/06/2022
|
AMIT KUMAR
|
3111007WL003314
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579184
|
|
AMITKUMAR
|
()
|
|
230
|
BILASPUR
|
UP-11-007-066-003/510
(DOHRYIA)
|
3111007000NRG23080620220074526
|
08/06/2022
|
MANOJ KUMAR
|
3111007WL003314
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579182
|
|
MANOJKUMAR
|
()
|
|
231
|
BILASPUR
|
UP-11-007-066-003/558
(DOHRYIA)
|
3111007000NRG23080620220074530
|
08/06/2022
|
MITHUN BABU
|
3111007WL003314
|
MITHUN BABU
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579190
|
|
MITHUNBABU
|
()
|
|
232
|
BILASPUR
|
UP-11-007-066-003/638
(DOHRYIA)
|
3111007000NRG23080620220074538
|
08/06/2022
|
rohit singh
|
3111007WL003314
|
rohit singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579186
|
|
rohitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
233
|
BILASPUR
|
UP-11-007-038-001/233
(MUNDYIA KHURD)
|
3111007000NRG23080620220074603
|
08/06/2022
|
Leeladhar
|
3111007WL003316
|
Leeladhar
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2224579245
|
|
Leeladhar
|
()
|
|
234
|
BILASPUR
|
UP-11-007-053-006/105
(KHANPUR)
|
3111007000NRG23080620220074612
|
08/06/2022
|
SANGEETA
|
3111007WL003317
|
SANGEETA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579274
|
|
SANGEETA
|
()
|
|
235
|
BILASPUR
|
UP-11-007-053-006/131
(KHANPUR)
|
3111007000NRG23080620220074615
|
08/06/2022
|
kamla devi
|
3111007WL003317
|
kamla devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579276
|
|
kamladevi
|
()
|
|
236
|
BILASPUR
|
UP-11-007-053-006/138
(KHANPUR)
|
3111007000NRG23080620220074242
|
08/06/2022
|
JAGIYA DEVI
|
3111007WL003305
|
JAGIYA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579259
|
|
JAGIYADEVI
|
()
|
|
237
|
BILASPUR
|
UP-11-007-053-006/138
(KHANPUR)
|
3111007000NRG23080620220074241
|
08/06/2022
|
MUNNA METHAL
|
3111007WL003305
|
MUNNA METHAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579271
|
|
MUNNAMETHAL
|
()
|
|
238
|
BILASPUR
|
UP-11-007-053-006/141
(KHANPUR)
|
3111007000NRG23080620220074617
|
08/06/2022
|
NAMITA
|
3111007WL003317
|
NAMITA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579260
|
|
NAMITA
|
()
|
|
239
|
BILASPUR
|
UP-11-007-053-006/141
(KHANPUR)
|
3111007000NRG23080620220074616
|
08/06/2022
|
SEWA RAM
|
3111007WL003317
|
SEWA RAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579273
|
|
SEWARAM
|
()
|
|
240
|
BILASPUR
|
UP-11-007-053-006/15
(KHANPUR)
|
3111007000NRG23080620220074618
|
08/06/2022
|
durga wati
|
3111007WL003317
|
durga wati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579262
|
|
durgawati
|
()
|
|
241
|
BILASPUR
|
UP-11-007-053-006/166
(KHANPUR)
|
3111007000NRG23080620220074243
|
08/06/2022
|
RAM CHANDRA
|
3111007WL003305
|
RAM CHANDRA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579263
|
|
RAMCHANDRA
|
()
|
|
242
|
BILASPUR
|
UP-11-007-053-006/2
(KHANPUR)
|
3111007000NRG23080620220074621
|
08/06/2022
|
saheedan
|
3111007WL003317
|
saheedan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579268
|
|
saheedan
|
()
|
|
243
|
BILASPUR
|
UP-11-007-053-006/210
(KHANPUR)
|
3111007000NRG23080620220074245
|
08/06/2022
|
mohd usman
|
3111007WL003305
|
mohd usman
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579265
|
|
mohdusman
|
()
|
|
244
|
BILASPUR
|
UP-11-007-053-006/24
(KHANPUR)
|
3111007000NRG23080620220074246
|
08/06/2022
|
SHAMBHU PRASHAD
|
3111007WL003305
|
SHAMBHU PRASHAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579272
|
|
SHAMBHUPRASHAD
|
()
|
|
245
|
BILASPUR
|
UP-11-007-053-006/272
(KHANPUR)
|
3111007000NRG23080620220074247
|
08/06/2022
|
RUVANI DEVI
|
3111007WL003305
|
RUVANI DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579267
|
|
RUVANIDEVI
|
()
|
|
246
|
BILASPUR
|
UP-11-007-053-006/273
(KHANPUR)
|
3111007000NRG23080620220074248
|
08/06/2022
|
SHANTI DEVI
|
3111007WL003305
|
SHANTI DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579275
|
|
SHANTIDEVI
|
()
|
|
247
|
BILASPUR
|
UP-11-007-053-006/276
(KHANPUR)
|
3111007000NRG23080620220074622
|
08/06/2022
|
NISHA
|
3111007WL003317
|
NISHA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579266
|
|
NISHA
|
()
|
|
248
|
BILASPUR
|
UP-11-007-053-006/276
(KHANPUR)
|
3111007000NRG23080620220074623
|
08/06/2022
|
RAJAN
|
3111007WL003317
|
RAJAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579261
|
|
RAJAN
|
()
|
|
249
|
BILASPUR
|
UP-11-007-053-006/5
(KHANPUR)
|
3111007000NRG23080620220074624
|
08/06/2022
|
Anita
|
3111007WL003317
|
Anita
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579239
|
|
Anita
|
()
|
|
250
|
BILASPUR
|
UP-11-007-053-006/56
(KHANPUR)
|
3111007000NRG23080620220074252
|
08/06/2022
|
ganesh
|
3111007WL003305
|
ganesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579269
|
|
ganesh
|
()
|
|
251
|
BILASPUR
|
UP-11-007-053-006/56
(KHANPUR)
|
3111007000NRG23080620220074253
|
08/06/2022
|
geeta
|
3111007WL003305
|
geeta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579270
|
|
geeta
|
()
|
|
252
|
BILASPUR
|
UP-11-007-053-006/6
(KHANPUR)
|
3111007000NRG23080620220074254
|
08/06/2022
|
RAJKUMAR
|
3111007WL003305
|
RAJKUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579264
|
|
RAJKUMAR
|
()
|
|
253
|
BILASPUR
|
UP-11-007-053-006/66
(KHANPUR)
|
3111007000NRG23080620220074255
|
08/06/2022
|
SHANTI DEVI
|
3111007WL003305
|
SHANTI DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2224579238
|
|
SHANTIDEVI
|
()
|
|
254
|
BILASPUR
|
UP-11-007-066-003/119
(DOHRYIA)
|
3111007000NRG23080620220074489
|
08/06/2022
|
hareesh babu
|
3111007WL003314
|
hareesh babu
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579255
|
|
hareeshbabu
|
()
|
|
255
|
BILASPUR
|
UP-11-007-066-003/153
(DOHRYIA)
|
3111007000NRG23080620220074492
|
08/06/2022
|
VIJAYPAL
|
3111007WL003314
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579257
|
|
VIJAYPAL
|
()
|
|
256
|
BILASPUR
|
UP-11-007-066-003/216
(DOHRYIA)
|
3111007000NRG23080620220074497
|
08/06/2022
|
satnam
|
3111007WL003314
|
satnam
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579240
|
|
satnam
|
()
|
|
257
|
BILASPUR
|
UP-11-007-066-003/3
(DOHRYIA)
|
3111007000NRG23080620220074506
|
08/06/2022
|
RAJENDRA KUMAR
|
3111007WL003314
|
RAJENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579252
|
|
RAJENDRAKUMAR
|
()
|
|
258
|
BILASPUR
|
UP-11-007-066-003/374
(DOHRYIA)
|
3111007000NRG23080620220074510
|
08/06/2022
|
RAMKUMAR
|
3111007WL003314
|
RAMKUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579242
|
|
RAMKUMAR
|
()
|
|
259
|
BILASPUR
|
UP-11-007-066-003/437
(DOHRYIA)
|
3111007000NRG23080620220074513
|
08/06/2022
|
RAJEEV
|
3111007WL003314
|
RAJEEV
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579253
|
|
RAJEEV
|
()
|
|
260
|
BILASPUR
|
UP-11-007-066-003/438
(DOHRYIA)
|
3111007000NRG23080620220074514
|
08/06/2022
|
VIKKEY
|
3111007WL003314
|
VIKKEY
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579254
|
|
VIKKEY
|
()
|
|
261
|
BILASPUR
|
UP-11-007-066-003/511
(DOHRYIA)
|
3111007000NRG23080620220074527
|
08/06/2022
|
KAMLA DEVI
|
3111007WL003314
|
KAMLA DEVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579241
|
|
KAMLADEVI
|
()
|
|
262
|
BILASPUR
|
UP-11-007-066-003/616
(DOHRYIA)
|
3111007000NRG23080620220074531
|
08/06/2022
|
SANJAY KUMAR
|
3111007WL003314
|
SANJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579249
|
|
SANJAYKUMAR
|
()
|
|
263
|
BILASPUR
|
UP-11-007-066-003/617
(DOHRYIA)
|
3111007000NRG23080620220074532
|
08/06/2022
|
SUNIT KUMAR
|
3111007WL003314
|
SUNIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579251
|
|
SUNITKUMAR
|
()
|
|
264
|
BILASPUR
|
UP-11-007-066-003/620
(DOHRYIA)
|
3111007000NRG23080620220074534
|
08/06/2022
|
KAMAL SINGH
|
3111007WL003314
|
KAMAL SINGH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579243
|
|
KAMALSINGH
|
()
|
|
265
|
BILASPUR
|
UP-11-007-066-003/622
(DOHRYIA)
|
3111007000NRG23080620220074535
|
08/06/2022
|
RAMVEER
|
3111007WL003314
|
RAMVEER
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579244
|
|
RAMVEER
|
()
|
|
266
|
BILASPUR
|
UP-11-007-066-003/693
(DOHRYIA)
|
3111007000NRG23080620220074552
|
08/06/2022
|
ramnivas
|
3111007WL003314
|
ramnivas
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579246
|
|
ramnivas
|
()
|
|
267
|
BILASPUR
|
UP-11-007-066-003/73
(DOHRYIA)
|
3111007000NRG23080620220074556
|
08/06/2022
|
ASGAR ALI
|
3111007WL003314
|
ASGAR ALI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579256
|
|
ASGARALI
|
()
|
|
268
|
BILASPUR
|
UP-11-007-066-003/753
(DOHRYIA)
|
3111007000NRG23080620220074557
|
08/06/2022
|
RAMJEMAL
|
3111007WL003314
|
RAMJEMAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579258
|
|
RAMJEMAL
|
()
|
|
269
|
BILASPUR
|
UP-11-007-066-003/790
(DOHRYIA)
|
3111007000NRG23080620220074572
|
08/06/2022
|
ramkisor
|
3111007WL003314
|
ramkisor
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579237
|
|
ramkisor
|
()
|
|
270
|
BILASPUR
|
UP-11-007-066-003/91
(DOHRYIA)
|
3111007000NRG23080620220074577
|
08/06/2022
|
KAMLA
|
3111007WL003314
|
KAMLA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579250
|
|
KAMLA
|
()
|
|
271
|
BILASPUR
|
UP-11-007-093-001/402
(SHIVNAGAR)
|
3111007000NRG23080620220074861
|
08/06/2022
|
REETA
|
3111007WL003326
|
REETA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579248
|
|
REETA
|
()
|
|
272
|
BILASPUR
|
UP-11-007-093-001/411
(SHIVNAGAR)
|
3111007000NRG23080620220074909
|
08/06/2022
|
KAVEETA
|
3111007WL003329
|
KAVEETA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579247
|
|
KAVEETA
|
()
|
|
273
|
BILASPUR
|
UP-11-007-100-003/570
(HAMIDABAD)
|
3111007000NRG23080620220074873
|
08/06/2022
|
Pratap Singh
|
3111007WL003327
|
Pratap Singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579277
|
|
PratapSingh
|
()
|
|
274
|
BILASPUR
|
UP-11-007-100-003/662
(HAMIDABAD)
|
3111007000NRG23080620220074874
|
08/06/2022
|
Rajvir
|
3111007WL003327
|
Rajvir
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2224579278
|
|
Rajvir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87969
|
87969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391068
|
391068
|
|
|
|
|
|
|
|