|
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
|
GOSAIGANJ
|
UP-32-007-057-001/452
(MAHMOODPUR)
|
3132007000NRG23131020220166381
|
14/10/2022
|
Mahadev Prasad
|
3132007WL014882
|
Mahadev Prasad
|
00045
|
BARB0GOSAIG
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549403272
|
|
Mahadev Prasad
|
()
|
|
2
|
GOSAIGANJ
|
UP-32-007-057-001/464
(MAHMOODPUR)
|
3132007000NRG23131020220166380
|
14/10/2022
|
SHIV DULARI
|
3132007WL014881
|
SHIV DULARI
|
00045
|
BARB0GOSAIG
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549403273
|
|
SHIV DULARI
|
()
|
|
3
|
GOSAIGANJ
|
UP-32-007-059-001/396
(MAHURAKALA)
|
3132007000NRG23131020220166364
|
14/10/2022
|
GIRISH KUMAR
|
3132007WL014877
|
GIRISH KUMAR
|
00045
|
BARB0GOSAIG
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549403274
|
|
GIRISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
GOSAIGANJ
|
UP-32-007-018-001/246
(BELI)
|
3132007000NRG23121020220165666
|
14/10/2022
|
Ram Kumari
|
3132007WL014814
|
Ram Kumari
|
00045
|
BARB0VJGOSA
|
639
|
639
|
Rejected
|
19/11/2022
|
|
6549403282
|
No Such Account
|
|
|
|
5
|
GOSAIGANJ
|
UP-32-007-018-001/246
(BELI)
|
3132007000NRG23121020220165667
|
14/10/2022
|
Ram Kumari
|
3132007WL014814
|
Ram Kumari
|
00045
|
BARB0VJGOSA
|
852
|
852
|
Rejected
|
19/11/2022
|
|
6549403281
|
No Such Account
|
|
|
|
6
|
GOSAIGANJ
|
UP-32-007-018-001/279
(BELI)
|
3132007000NRG23121020220165674
|
14/10/2022
|
Karan Kumar
|
3132007WL014814
|
Karan Kumar
|
00045
|
BARB0VJGOSA
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403278
|
|
Karan Kumar
|
()
|
|
7
|
GOSAIGANJ
|
UP-32-007-018-001/279
(BELI)
|
3132007000NRG23121020220165676
|
14/10/2022
|
Karan Kumar
|
3132007WL014814
|
Karan Kumar
|
00045
|
BARB0VJGOSA
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403271
|
|
Karan Kumar
|
()
|
|
8
|
GOSAIGANJ
|
UP-32-007-018-001/72
(BELI)
|
3132007000NRG23121020220165688
|
14/10/2022
|
Anshu
|
3132007WL014814
|
Anshu
|
00045
|
BARB0VJGOSA
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403279
|
|
Anshu
|
()
|
|
9
|
GOSAIGANJ
|
UP-32-007-018-001/72
(BELI)
|
3132007000NRG23121020220165689
|
14/10/2022
|
Anshu
|
3132007WL014814
|
Anshu
|
00045
|
BARB0VJGOSA
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403280
|
|
Anshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
10
|
GOSAIGANJ
|
UP-32-007-107-001/904
(SITHAULI KALA)
|
3132007000NRG23131020220166283
|
14/10/2022
|
KUSUMA DEVI
|
3132007WL014867
|
KUSUMA DEVI
|
00048
|
BKID0006811
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403277
|
|
KUSUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
11
|
GOSAIGANJ
|
UP-32-007-038-001/578
(HARDOIYA)
|
3132007000NRG23131020220166193
|
14/10/2022
|
Gendram
|
3132007WL014858
|
Gendram
|
00048
|
BKID0006816
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403298
|
|
Gendram
|
()
|
|
12
|
GOSAIGANJ
|
UP-32-007-040-001/165
(HUSAINABAD)
|
3132007000NRG23131020220166503
|
14/10/2022
|
MAUJI RAM
|
3132007WL014893
|
MAUJI RAM
|
00048
|
BKID0006816
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549403291
|
|
MAUJI RAM
|
()
|
|
13
|
GOSAIGANJ
|
UP-32-007-040-001/454
(ISMAILNAGAR)
|
3132007000NRG23131020220166499
|
14/10/2022
|
RAM MILAN
|
3132007WL014892
|
RAM MILAN
|
00048
|
BKID0006816
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403276
|
|
RAM MILAN
|
()
|
|
14
|
GOSAIGANJ
|
UP-32-007-040-001/632
(HUSAINABAD)
|
3132007000NRG23131020220166505
|
14/10/2022
|
MAYA RAM
|
3132007WL014893
|
MAYA RAM
|
00048
|
BKID0006816
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549403275
|
|
MAYA RAM
|
()
|
|
15
|
GOSAIGANJ
|
UP-32-007-062-001/355
(MAMAI MAU)
|
3132007000NRG23131020220166547
|
14/10/2022
|
VINOD KUMAR
|
3132007WL014899
|
VINOD KUMAR
|
00048
|
BKID0006816
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403285
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
16
|
GOSAIGANJ
|
UP-32-007-057-001/153
(MAHMOODPUR)
|
3132007000NRG23131020220166379
|
14/10/2022
|
RAM SUMIRAN
|
3132007WL014880
|
RAM SUMIRAN
|
00048
|
BKID0006844
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549403290
|
|
RAM SUMIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
GOSAIGANJ
|
UP-32-007-018-001/217
(BELI)
|
3132007000NRG23121020220165661
|
14/10/2022
|
MITUL KUMAR
|
3132007WL014814
|
MITUL KUMAR
|
00048
|
BKID0007532
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403287
|
|
MITUL KUMAR
|
()
|
|
18
|
GOSAIGANJ
|
UP-32-007-018-001/273
(BELI)
|
3132007000NRG23121020220165672
|
14/10/2022
|
MANJU DEVI
|
3132007WL014814
|
MANJU DEVI
|
00048
|
BKID0007532
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549403296
|
|
MANJU DEVI
|
()
|
|
19
|
GOSAIGANJ
|
UP-32-007-098-001/163
(DAUDPUR SAIDAPUR)
|
3132007000NRG23131020220166339
|
14/10/2022
|
RANJEET KUMAR
|
3132007WL014874
|
RANJEET KUMAR
|
00048
|
BKID0007532
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549403283
|
|
RANJEET KUMAR
|
()
|
|
20
|
GOSAIGANJ
|
UP-32-007-098-001/209
(SEKHNA PUR)
|
3132007000NRG23131020220166419
|
14/10/2022
|
SIYARANI
|
3132007WL014886
|
SIYARANI
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403286
|
|
SIYARANI
|
()
|
|
21
|
GOSAIGANJ
|
UP-32-007-098-001/215
(SEKHNA PUR)
|
3132007000NRG23131020220166420
|
14/10/2022
|
NEELAM
|
3132007WL014886
|
NEELAM
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403289
|
|
NEELAM
|
()
|
|
22
|
GOSAIGANJ
|
UP-32-007-098-001/228
(SEKHNA PUR)
|
3132007000NRG23131020220166422
|
14/10/2022
|
MOHIT
|
3132007WL014886
|
MOHIT
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403293
|
|
MOHIT
|
()
|
|
23
|
GOSAIGANJ
|
UP-32-007-098-001/239
(DAUDPUR SAIDAPUR)
|
3132007000NRG23131020220166342
|
14/10/2022
|
SHESH KUMAR
|
3132007WL014874
|
SHESH KUMAR
|
00048
|
BKID0007532
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549403295
|
|
SHESH KUMAR
|
()
|
|
24
|
GOSAIGANJ
|
UP-32-007-098-001/256
(SEKHNA PUR)
|
3132007000NRG23131020220166423
|
14/10/2022
|
AKASH YADAV
|
3132007WL014886
|
AKASH YADAV
|
00048
|
BKID0007532
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403284
|
|
AKASH YADAV
|
()
|
|
25
|
GOSAIGANJ
|
UP-32-007-098-001/374
(SEKHNA PUR)
|
3132007000NRG23131020220166428
|
14/10/2022
|
phoolmati
|
3132007WL014886
|
phoolmati
|
00048
|
BKID0007532
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403294
|
|
phoolmati
|
()
|
|
26
|
GOSAIGANJ
|
UP-32-007-098-001/42
(SEKHNA PUR)
|
3132007000NRG23131020220166442
|
14/10/2022
|
MUKESH KUMAR
|
3132007WL014887
|
MUKESH KUMAR
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403297
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
27
|
GOSAIGANJ
|
UP-32-007-107-001/134
(SITHAULI KALA)
|
3132007000NRG23131020220166267
|
14/10/2022
|
OM SHRI
|
3132007WL014867
|
OM SHRI
|
00048
|
BKID0007547
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549403303
|
|
OM SHRI
|
()
|
|
28
|
GOSAIGANJ
|
UP-32-007-107-001/539
(SITHAULI KALA)
|
3132007000NRG23131020220166271
|
14/10/2022
|
RAM SUMIRAN
|
3132007WL014867
|
RAM SUMIRAN
|
00048
|
BKID0007547
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549403314
|
|
RAM SUMIRAN
|
()
|
|
29
|
GOSAIGANJ
|
UP-32-007-107-001/794
(SITHAULI KALA)
|
3132007000NRG23131020220166275
|
14/10/2022
|
Roop rani
|
3132007WL014867
|
Roop rani
|
00048
|
BKID0007547
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549403312
|
|
Roop rani
|
()
|
|
30
|
GOSAIGANJ
|
UP-32-007-107-001/811
(SITHAULI KALA)
|
3132007000NRG23131020220166277
|
14/10/2022
|
Vijay lakshmi
|
3132007WL014867
|
Vijay lakshmi
|
00048
|
BKID0007547
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549403288
|
|
Vijay lakshmi
|
()
|
|
31
|
GOSAIGANJ
|
UP-32-007-107-001/812
(SITHAULI KALA)
|
3132007000NRG23131020220166278
|
14/10/2022
|
Nirmala
|
3132007WL014867
|
Nirmala
|
00048
|
BKID0007547
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549403313
|
|
Nirmala
|
()
|
|
32
|
GOSAIGANJ
|
UP-32-007-107-001/850
(SITHAULI KALA)
|
3132007000NRG23131020220166280
|
14/10/2022
|
Jadurai
|
3132007WL014867
|
Jadurai
|
00048
|
BKID0007547
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549403311
|
|
Jadurai
|
()
|
|
33
|
GOSAIGANJ
|
UP-32-007-107-001/870
(SITHAULI KALA)
|
3132007000NRG23131020220166281
|
14/10/2022
|
SIMA KUMARI
|
3132007WL014867
|
SIMA KUMARI
|
00048
|
BKID0007547
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403292
|
|
SIMA KUMARI
|
()
|
|
34
|
GOSAIGANJ
|
UP-32-007-107-001/903
(SITHAULI KALA)
|
3132007000NRG23131020220166282
|
14/10/2022
|
PRITI
|
3132007WL014867
|
PRITI
|
00048
|
BKID0007547
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403321
|
|
PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
35
|
GOSAIGANJ
|
UP-32-007-098-001/23
(SEKHNA PUR)
|
3132007000NRG23131020220166437
|
14/10/2022
|
RAJESHWARI
|
3132007WL014887
|
RAJESHWARI
|
00177
|
IOBA0002516
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403320
|
|
RAJESHWARI
|
()
|
|
36
|
GOSAIGANJ
|
UP-32-007-104-001/383
(HABUAPUR)
|
3132007000NRG23131020220166516
|
14/10/2022
|
VIMLA DEVI
|
3132007WL014895
|
VIMLA DEVI
|
00177
|
IOBA0002516
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403317
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
37
|
GOSAIGANJ
|
UP-32-007-105-001/159
(SIKANDARPUR)
|
3132007000NRG23131020220166396
|
14/10/2022
|
JAGJIVAN
|
3132007WL014884
|
JAGJIVAN
|
00177
|
IOBA0003358
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403306
|
|
JAGJIVAN
|
()
|
|
38
|
GOSAIGANJ
|
UP-32-007-105-001/485
(SIKANDARPUR)
|
3132007000NRG23131020220166401
|
14/10/2022
|
SHYAMA
|
3132007WL014884
|
SHYAMA
|
00177
|
IOBA0003358
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403308
|
|
SHYAMA
|
()
|
|
39
|
GOSAIGANJ
|
UP-32-007-105-001/489
(SIKANDARPUR)
|
3132007000NRG23131020220166402
|
14/10/2022
|
SHANTI
|
3132007WL014884
|
SHANTI
|
00177
|
IOBA0003358
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403307
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
40
|
GOSAIGANJ
|
UP-32-007-059-001/274
(MAHURAKALA)
|
3132007000NRG23131020220166363
|
14/10/2022
|
Ashish Kumar
|
3132007WL014877
|
Ashish Kumar
|
00354
|
PUNB0367500
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549403324
|
|
Ashish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
41
|
GOSAIGANJ
|
UP-32-007-098-001/19
(SEKHNA PUR)
|
3132007000NRG23131020220166434
|
14/10/2022
|
Nisha
|
3132007WL014887
|
Nisha
|
00354
|
PUNB0733700
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403322
|
|
Nisha
|
()
|
|
42
|
GOSAIGANJ
|
UP-32-007-098-001/19
(SEKHNA PUR)
|
3132007000NRG23131020220166433
|
14/10/2022
|
SAVITA
|
3132007WL014887
|
SAVITA
|
00354
|
PUNB0733700
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403323
|
|
SAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
43
|
GOSAIGANJ
|
UP-32-007-018-001/109
(BELI)
|
3132007000NRG23121020220165650
|
14/10/2022
|
kalawati
|
3132007WL014814
|
kalawati
|
00415
|
SBIN0001475
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403347
|
|
MRS KALAWATI
|
()
|
|
44
|
GOSAIGANJ
|
UP-32-007-018-001/119
(BELI)
|
3132007000NRG23121020220165652
|
14/10/2022
|
jugul kishor
|
3132007WL014814
|
jugul kishor
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403310
|
|
MR JUGUL KISHORE
|
()
|
|
45
|
GOSAIGANJ
|
UP-32-007-018-001/119
(BELI)
|
3132007000NRG23121020220165651
|
14/10/2022
|
jugul kishor
|
3132007WL014814
|
jugul kishor
|
00415
|
SBIN0001475
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403355
|
|
MR JUGUL KISHORE
|
()
|
|
46
|
GOSAIGANJ
|
UP-32-007-018-001/183
(BELI)
|
3132007000NRG23121020220165658
|
14/10/2022
|
RAJRANI
|
3132007WL014814
|
RAJRANI
|
00415
|
SBIN0001475
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403325
|
|
MRS RAJRANI
|
()
|
|
47
|
GOSAIGANJ
|
UP-32-007-018-001/183
(BELI)
|
3132007000NRG23121020220165657
|
14/10/2022
|
RAJRANI
|
3132007WL014814
|
RAJRANI
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403326
|
|
MRS RAJRANI
|
()
|
|
48
|
GOSAIGANJ
|
UP-32-007-018-001/22
(BELI)
|
3132007000NRG23121020220165662
|
14/10/2022
|
Ram Asrey
|
3132007WL014814
|
Ram Asrey
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403299
|
|
MISS RAM PYARI DEVI
|
()
|
|
49
|
GOSAIGANJ
|
UP-32-007-018-001/22
(BELI)
|
3132007000NRG23121020220165663
|
14/10/2022
|
Ram Asrey
|
3132007WL014814
|
Ram Asrey
|
00415
|
SBIN0001475
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549403300
|
|
MISS RAM PYARI DEVI
|
()
|
|
50
|
GOSAIGANJ
|
UP-32-007-018-001/246
(BELI)
|
3132007000NRG23121020220165665
|
14/10/2022
|
RINKI
|
3132007WL014814
|
RINKI
|
00415
|
SBIN0001475
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403349
|
|
MRS RINKI WO MUKESH KUMAR
|
()
|
|
51
|
GOSAIGANJ
|
UP-32-007-018-001/31
(BELI)
|
3132007000NRG23121020220165679
|
14/10/2022
|
shyamkali
|
3132007WL014814
|
shyamkali
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403302
|
|
MR RADHE LAL
|
()
|
|
52
|
GOSAIGANJ
|
UP-32-007-018-001/31
(BELI)
|
3132007000NRG23121020220165680
|
14/10/2022
|
shyamkali
|
3132007WL014814
|
shyamkali
|
00415
|
SBIN0001475
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403301
|
|
MR RADHE LAL
|
()
|
|
53
|
GOSAIGANJ
|
UP-32-007-018-001/59
(BELI)
|
3132007000NRG23121020220165682
|
14/10/2022
|
JAGDEI
|
3132007WL014814
|
JAGDEI
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403304
|
|
JAGDEI
|
()
|
|
54
|
GOSAIGANJ
|
UP-32-007-018-001/59
(BELI)
|
3132007000NRG23121020220165683
|
14/10/2022
|
JAGDEI
|
3132007WL014814
|
JAGDEI
|
00415
|
SBIN0001475
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549403305
|
|
JAGDEI
|
()
|
|
55
|
GOSAIGANJ
|
UP-32-007-098-001/21
(SEKHNA PUR)
|
3132007000NRG23131020220166436
|
14/10/2022
|
arun kumar
|
3132007WL014887
|
arun kumar
|
00415
|
SBIN0001475
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403381
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
56
|
GOSAIGANJ
|
UP-32-007-002-001/452
(ADAMPUR MITAULI)
|
3132007000NRG23131020220166330
|
14/10/2022
|
UMA SHANKER
|
3132007WL014872
|
UMA SHANKER
|
00415
|
SBIN0006060
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549403364
|
|
MR UMA SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
57
|
GOSAIGANJ
|
UP-32-007-098-001/25
(SEKHNA PUR)
|
3132007000NRG23131020220166438
|
14/10/2022
|
DHARAMVEER SINGH
|
3132007WL014887
|
DHARAMVEER SINGH
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403386
|
|
DHARAMVEER SINGH
|
()
|
|
58
|
GOSAIGANJ
|
UP-32-007-105-001/222
(SIKANDARPUR)
|
3132007000NRG23131020220166397
|
14/10/2022
|
SATNU
|
3132007WL014884
|
SATNU
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403341
|
|
KETKI
|
()
|
|
59
|
GOSAIGANJ
|
UP-32-007-105-001/65
(SIKANDARPUR)
|
3132007000NRG23131020220166405
|
14/10/2022
|
Kandhailal
|
3132007WL014884
|
Kandhailal
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403387
|
|
KANDHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
60
|
GOSAIGANJ
|
UP-32-007-018-001/10
(BELI)
|
3132007000NRG23121020220165646
|
14/10/2022
|
Shatrohan
|
3132007WL014814
|
Shatrohan
|
00462
|
UCBA0002515
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403398
|
|
SHATROHAN
|
()
|
|
61
|
GOSAIGANJ
|
UP-32-007-018-001/10
(BELI)
|
3132007000NRG23121020220165645
|
14/10/2022
|
Shatrohan
|
3132007WL014814
|
Shatrohan
|
00462
|
UCBA0002515
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403399
|
|
SHATROHAN
|
()
|
|
62
|
GOSAIGANJ
|
UP-32-007-018-001/107
(BELI)
|
3132007000NRG23121020220165647
|
14/10/2022
|
Lavkush
|
3132007WL014814
|
Lavkush
|
00462
|
UCBA0002515
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403396
|
|
LAVKUSH
|
()
|
|
63
|
GOSAIGANJ
|
UP-32-007-018-001/107
(BELI)
|
3132007000NRG23121020220165648
|
14/10/2022
|
Lavkush
|
3132007WL014814
|
Lavkush
|
00462
|
UCBA0002515
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403397
|
|
LAVKUSH
|
()
|
|
64
|
GOSAIGANJ
|
UP-32-007-018-001/107
(BELI)
|
3132007000NRG23121020220165649
|
14/10/2022
|
SANT KISHORI
|
3132007WL014814
|
SANT KISHORI
|
00462
|
UCBA0002515
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403363
|
|
SANT KISHORI W/O MANGALI PRASAD
|
()
|
|
65
|
GOSAIGANJ
|
UP-32-007-018-001/260
(BELI)
|
3132007000NRG23121020220165669
|
14/10/2022
|
Sarvesh Kumar
|
3132007WL014814
|
Sarvesh Kumar
|
00462
|
UCBA0002515
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403393
|
|
SARVESH KUMAR
|
()
|
|
66
|
GOSAIGANJ
|
UP-32-007-018-001/260
(BELI)
|
3132007000NRG23121020220165668
|
14/10/2022
|
Sarvesh Kumar
|
3132007WL014814
|
Sarvesh Kumar
|
00462
|
UCBA0002515
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403394
|
|
SARVESH KUMAR
|
()
|
|
67
|
GOSAIGANJ
|
UP-32-007-018-001/260
(BELI)
|
3132007000NRG23121020220165670
|
14/10/2022
|
Sima
|
3132007WL014814
|
Sima
|
00462
|
UCBA0002515
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403353
|
|
SIMA WO SARVESH KUMAR
|
()
|
|
68
|
GOSAIGANJ
|
UP-32-007-018-001/267
(BELI)
|
3132007000NRG23121020220165671
|
14/10/2022
|
Vishal kumar
|
3132007WL014814
|
Vishal kumar
|
00462
|
UCBA0002515
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403359
|
|
VISHAL KUMAR
|
()
|
|
69
|
GOSAIGANJ
|
UP-32-007-018-001/279
(BELI)
|
3132007000NRG23121020220165675
|
14/10/2022
|
Shivnand kumar
|
3132007WL014814
|
Shivnand kumar
|
00462
|
UCBA0002515
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403351
|
|
SHIVNAND KUMAR
|
()
|
|
70
|
GOSAIGANJ
|
UP-32-007-018-001/279
(BELI)
|
3132007000NRG23121020220165673
|
14/10/2022
|
Shivnand kumar
|
3132007WL014814
|
Shivnand kumar
|
00462
|
UCBA0002515
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403352
|
|
SHIVNAND KUMAR
|
()
|
|
71
|
GOSAIGANJ
|
UP-32-007-103-001/735
(SHIVLAR)
|
3132007000NRG23131020220166378
|
14/10/2022
|
GOLU RAWAT
|
3132007WL014879
|
GOLU RAWAT
|
00462
|
UCBA0002515
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403395
|
|
GOLU RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
72
|
GOSAIGANJ
|
UP-32-007-098-001/121
(DAUDPUR SAIDAPUR)
|
3132007000NRG23131020220166337
|
14/10/2022
|
SHAILAND KUMAR
|
3132007WL014874
|
SHAILAND KUMAR
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549403340
|
|
SHAILAND KUMAR
|
()
|
|
73
|
GOSAIGANJ
|
UP-32-007-098-001/134
(DAUDPUR SAIDAPUR)
|
3132007000NRG23131020220166518
|
14/10/2022
|
Ram kisun
|
3132007WL014897
|
Ram kisun
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549403331
|
|
Ram kisun
|
()
|
|
74
|
GOSAIGANJ
|
UP-32-007-098-001/19
(SEKHNA PUR)
|
3132007000NRG23131020220166432
|
14/10/2022
|
ARCHNA
|
3132007WL014887
|
ARCHNA
|
00468
|
UBIN0541559
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403388
|
|
ARCHNA
|
()
|
|
75
|
GOSAIGANJ
|
UP-32-007-098-001/21
(SEKHNA PUR)
|
3132007000NRG23131020220166435
|
14/10/2022
|
KAMLA
|
3132007WL014887
|
KAMLA
|
00468
|
UBIN0541559
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403368
|
|
KAMLA
|
()
|
|
76
|
GOSAIGANJ
|
UP-32-007-098-001/313
(SEKHNA PUR)
|
3132007000NRG23131020220166424
|
14/10/2022
|
USHA
|
3132007WL014886
|
USHA
|
00468
|
UBIN0541559
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403376
|
|
USHA
|
()
|
|
77
|
GOSAIGANJ
|
UP-32-007-098-001/327
(SEKHNA PUR)
|
3132007000NRG23131020220166425
|
14/10/2022
|
Ram Naresh
|
3132007WL014886
|
Ram Naresh
|
00468
|
UBIN0541559
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403338
|
|
Ram Naresh
|
()
|
|
78
|
GOSAIGANJ
|
UP-32-007-098-001/33
(SEKHNA PUR)
|
3132007000NRG23131020220166440
|
14/10/2022
|
ANKIT KUMAR
|
3132007WL014887
|
ANKIT KUMAR
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403390
|
|
ANKIT KUMAR
|
()
|
|
79
|
GOSAIGANJ
|
UP-32-007-098-001/33
(SEKHNA PUR)
|
3132007000NRG23131020220166441
|
14/10/2022
|
SHUBHAM YADAV
|
3132007WL014887
|
SHUBHAM YADAV
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403391
|
|
SHUBHAM YADAV
|
()
|
|
80
|
GOSAIGANJ
|
UP-32-007-098-001/334
(SEKHNA PUR)
|
3132007000NRG23131020220166427
|
14/10/2022
|
MAHADEV
|
3132007WL014886
|
MAHADEV
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403350
|
|
MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
81
|
GOSAIGANJ
|
UP-32-007-002-001/174
(ADAMPUR MITAULI)
|
3132007000NRG23131020220166328
|
14/10/2022
|
CHAMPA
|
3132007WL014872
|
CHAMPA
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403379
|
|
CHAMPA
|
()
|
|
82
|
GOSAIGANJ
|
UP-32-007-002-001/280
(ADAMPUR MITAULI)
|
3132007000NRG23131020220166335
|
14/10/2022
|
SANTOSH KUMAR
|
3132007WL014873
|
SANTOSH KUMAR
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403365
|
|
SANTOSH KUMAR
|
()
|
|
83
|
GOSAIGANJ
|
UP-32-007-004-001/10
(ANYIA KHARGA PUR)
|
3132007000NRG23111020220164882
|
14/10/2022
|
Rajkumar
|
3132007WL014739
|
Rajkumar
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403369
|
|
Rajkumar
|
()
|
|
84
|
GOSAIGANJ
|
UP-32-007-004-001/10
(ANYIA KHARGA PUR)
|
3132007000NRG23111020220164883
|
14/10/2022
|
Rajkumar
|
3132007WL014739
|
Rajkumar
|
00468
|
UBIN0543128
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549403370
|
|
Rajkumar
|
()
|
|
85
|
GOSAIGANJ
|
UP-32-007-009-001/182
(BAJGIHA)
|
3132007000NRG23131020220166382
|
14/10/2022
|
SHIV MANGAL
|
3132007WL014883
|
SHIV MANGAL
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403382
|
|
SHIV MANGAL
|
()
|
|
86
|
GOSAIGANJ
|
UP-32-007-009-001/310
(BAJGIHA)
|
3132007000NRG23131020220166387
|
14/10/2022
|
RAJ KUMAR
|
3132007WL014883
|
RAJ KUMAR
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403336
|
|
RAJ KUMAR
|
()
|
|
87
|
GOSAIGANJ
|
UP-32-007-009-001/312
(BAJGIHA)
|
3132007000NRG23131020220166388
|
14/10/2022
|
INDRAJEET
|
3132007WL014883
|
INDRAJEET
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403337
|
|
INDRAJEET
|
()
|
|
88
|
GOSAIGANJ
|
UP-32-007-009-001/351
(BAJGIHA)
|
3132007000NRG23131020220166389
|
14/10/2022
|
MAHENDR KUMAR
|
3132007WL014883
|
MAHENDR KUMAR
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403377
|
|
MAHENDR KUMAR
|
()
|
|
89
|
GOSAIGANJ
|
UP-32-007-009-001/353
(BAJGIHA)
|
3132007000NRG23131020220166390
|
14/10/2022
|
RAJU
|
3132007WL014883
|
RAJU
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403378
|
|
RAJU
|
()
|
|
90
|
GOSAIGANJ
|
UP-32-007-009-001/7
(BAJGIHA)
|
3132007000NRG23131020220166392
|
14/10/2022
|
Reshma Kumari
|
3132007WL014883
|
Reshma Kumari
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403342
|
|
Reshma Kumari
|
()
|
|
91
|
GOSAIGANJ
|
UP-32-007-038-001/114
(HARDOIYA)
|
3132007000NRG23131020220166196
|
14/10/2022
|
CHOTE LAL
|
3132007WL014859
|
CHOTE LAL
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403334
|
|
CHOTE LAL
|
()
|
|
92
|
GOSAIGANJ
|
UP-32-007-038-001/126
(HARDOIYA)
|
3132007000NRG23131020220166197
|
14/10/2022
|
RAM DAYAL
|
3132007WL014859
|
RAM DAYAL
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403335
|
|
RAM DAYAL
|
()
|
|
93
|
GOSAIGANJ
|
UP-32-007-062-001/307
(MAMAI MAU)
|
3132007000NRG23131020220166543
|
14/10/2022
|
Banshilal
|
3132007WL014899
|
Banshilal
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403333
|
|
Banshilal
|
()
|
|
94
|
GOSAIGANJ
|
UP-32-007-062-001/346
(MAMAI MAU)
|
3132007000NRG23131020220166545
|
14/10/2022
|
ROHIT
|
3132007WL014899
|
ROHIT
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403339
|
|
ROHIT
|
()
|
|
95
|
GOSAIGANJ
|
UP-32-007-099-001/161
(SELHUMAU)
|
3132007000NRG23131020220166551
|
14/10/2022
|
SHITALA DAVI
|
3132007WL014899
|
SHITALA DAVI
|
00468
|
UBIN0543128
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403389
|
|
SHITALA DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
96
|
GOSAIGANJ
|
UP-32-007-005-001/142
(ASTI)
|
3132007000NRG23131020220166507
|
14/10/2022
|
AKASH
|
3132007WL014894
|
AKASH
|
00468
|
UBIN0547395
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403392
|
|
AKASH
|
()
|
|
97
|
GOSAIGANJ
|
UP-32-007-005-001/196
(ASTI)
|
3132007000NRG23131020220166510
|
14/10/2022
|
NAVARANGI LAL
|
3132007WL014894
|
NAVARANGI LAL
|
00468
|
UBIN0547395
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403362
|
|
NAVARANGI LAL
|
()
|
|
98
|
GOSAIGANJ
|
UP-32-007-005-001/382
(ASTI)
|
3132007000NRG23131020220166513
|
14/10/2022
|
SHIV KUMAR
|
3132007WL014894
|
SHIV KUMAR
|
00468
|
UBIN0547395
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403332
|
|
SHIV KUMAR
|
()
|
|
99
|
GOSAIGANJ
|
UP-32-007-099-001/291
(SELHUMAU)
|
3132007000NRG23131020220166554
|
14/10/2022
|
CHANDRA SEKHAR
|
3132007WL014899
|
CHANDRA SEKHAR
|
00468
|
UBIN0547395
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403374
|
|
CHANDRA SEKHAR
|
()
|
|
100
|
GOSAIGANJ
|
UP-32-007-107-001/74
(SITHAULI KALA)
|
3132007000NRG23131020220166274
|
14/10/2022
|
RAM KARAN
|
3132007WL014867
|
RAM KARAN
|
00468
|
UBIN0547395
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403371
|
|
RAM KARAN
|
()
|
|
101
|
GOSAIGANJ
|
UP-32-007-107-001/844
(SITHAULI KALA)
|
3132007000NRG23131020220166279
|
14/10/2022
|
NEERAJ KUMARI
|
3132007WL014867
|
NEERAJ KUMARI
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549403360
|
|
NEERAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
102
|
GOSAIGANJ
|
UP-32-007-002-001/139
(ADAMPUR MITAULI)
|
3132007000NRG23131020220166324
|
14/10/2022
|
NISHA DEVI
|
3132007WL014872
|
NISHA DEVI
|
00468
|
UBIN0565946
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549403354
|
|
NISHA DEVI
|
()
|
|
103
|
GOSAIGANJ
|
UP-32-007-002-001/168
(ADAMPUR MITAULI)
|
3132007000NRG23131020220166326
|
14/10/2022
|
SHOBHA
|
3132007WL014872
|
SHOBHA
|
00468
|
UBIN0565946
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549403343
|
|
SHOBHA
|
()
|
|
104
|
GOSAIGANJ
|
UP-32-007-002-001/241
(ADAMPUR MITAULI)
|
3132007000NRG23131020220166334
|
14/10/2022
|
RAM PYARI
|
3132007WL014873
|
RAM PYARI
|
00468
|
UBIN0565946
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403356
|
|
RAM PYARI
|
()
|
|
105
|
GOSAIGANJ
|
UP-32-007-002-001/446
(ADAMPUR MITAULI)
|
3132007000NRG23131020220166336
|
14/10/2022
|
madhuri
|
3132007WL014873
|
madhuri
|
00468
|
UBIN0565946
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403375
|
|
madhuri
|
()
|
|
106
|
GOSAIGANJ
|
UP-32-007-002-001/453
(ADAMPUR MITAULI)
|
3132007000NRG23131020220166331
|
14/10/2022
|
RAM NEVAL
|
3132007WL014872
|
RAM NEVAL
|
00468
|
UBIN0565946
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549403366
|
|
RAM NEVAL
|
()
|
|
107
|
GOSAIGANJ
|
UP-32-007-002-001/9
(AKARHADU)
|
3132007000NRG23131020220166322
|
14/10/2022
|
MAYA DEVI
|
3132007WL014871
|
MAYA DEVI
|
00468
|
UBIN0565946
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403346
|
|
MAYA DEVI
|
()
|
|
108
|
GOSAIGANJ
|
UP-32-007-004-001/101
(ANYIA KHARGA PUR)
|
3132007000NRG23111020220164885
|
14/10/2022
|
Ram Dulari
|
3132007WL014739
|
Ram Dulari
|
00468
|
UBIN0565946
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403384
|
|
Ram Dulari
|
()
|
|
109
|
GOSAIGANJ
|
UP-32-007-004-001/101
(ANYIA KHARGA PUR)
|
3132007000NRG23111020220164884
|
14/10/2022
|
Ram Dulari
|
3132007WL014739
|
Ram Dulari
|
00468
|
UBIN0565946
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549403385
|
|
Ram Dulari
|
()
|
|
110
|
GOSAIGANJ
|
UP-32-007-004-001/170
(ANYIA KHARGA PUR)
|
3132007000NRG23111020220164887
|
14/10/2022
|
RAJ KUMARI
|
3132007WL014739
|
RAJ KUMARI
|
00468
|
UBIN0565946
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549403344
|
|
RAJ KUMARI
|
()
|
|
111
|
GOSAIGANJ
|
UP-32-007-004-001/170
(ANYIA KHARGA PUR)
|
3132007000NRG23111020220164886
|
14/10/2022
|
RAJ KUMARI
|
3132007WL014739
|
RAJ KUMARI
|
00468
|
UBIN0565946
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403345
|
|
RAJ KUMARI
|
()
|
|
112
|
GOSAIGANJ
|
UP-32-007-004-001/29
(ANYIA KHARGA PUR)
|
3132007000NRG23111020220164890
|
14/10/2022
|
SUNEETA
|
3132007WL014739
|
SUNEETA
|
00468
|
UBIN0565946
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549403357
|
|
SUNEETA
|
()
|
|
113
|
GOSAIGANJ
|
UP-32-007-004-001/29
(ANYIA KHARGA PUR)
|
3132007000NRG23111020220164891
|
14/10/2022
|
SUNEETA
|
3132007WL014739
|
SUNEETA
|
00468
|
UBIN0565946
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549403358
|
|
SUNEETA
|
()
|
|
114
|
GOSAIGANJ
|
UP-32-007-038-001/315
(HARDOIYA)
|
3132007000NRG23131020220166201
|
14/10/2022
|
RAJU
|
3132007WL014859
|
RAJU
|
00468
|
UBIN0565946
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403361
|
|
RAJU
|
()
|
|
115
|
GOSAIGANJ
|
UP-32-007-038-001/453
(HARDOIYA)
|
3132007000NRG23131020220166206
|
14/10/2022
|
RAMAPATI DEVI
|
3132007WL014859
|
RAMAPATI DEVI
|
00468
|
UBIN0565946
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403372
|
|
RAMAPATI DEVI
|
()
|
|
116
|
GOSAIGANJ
|
UP-32-007-038-001/521
(HARDOIYA)
|
3132007000NRG23131020220166208
|
14/10/2022
|
VIDYAWATI
|
3132007WL014859
|
VIDYAWATI
|
00468
|
UBIN0565946
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549403373
|
|
VIDYAWATI
|
()
|
|
117
|
GOSAIGANJ
|
UP-32-007-038-001/558
(HARDOIYA)
|
3132007000NRG23131020220166209
|
14/10/2022
|
PIYARE
|
3132007WL014859
|
PIYARE
|
00468
|
UBIN0565946
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403367
|
|
PIYARE
|
()
|
|
118
|
GOSAIGANJ
|
UP-32-007-038-001/575
(HARDOIYA)
|
3132007000NRG23131020220166210
|
14/10/2022
|
ANITA
|
3132007WL014859
|
ANITA
|
00468
|
UBIN0565946
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403383
|
|
ANITA
|
()
|
|
119
|
GOSAIGANJ
|
UP-32-007-038-001/580
(HARDOIYA)
|
3132007000NRG23131020220166194
|
14/10/2022
|
mohd sahil
|
3132007WL014858
|
mohd sahil
|
00468
|
UBIN0565946
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403380
|
|
mohd sahil
|
()
|
|
120
|
GOSAIGANJ
|
UP-32-007-062-001/349
(MAMAI MAU)
|
3132007000NRG23131020220166546
|
14/10/2022
|
GOVIND
|
3132007WL014899
|
GOVIND
|
00468
|
UBIN0565946
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549403348
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
121
|
GOSAIGANJ
|
UP-32-007-018-001/235
(BELI)
|
3132007000NRG23121020220165664
|
14/10/2022
|
Prinsu sarma
|
3132007WL014814
|
Prinsu sarma
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549403319
|
|
Prinsu sarma
|
()
|
|
122
|
GOSAIGANJ
|
UP-32-007-018-001/287
(BELI)
|
3132007000NRG23121020220165677
|
14/10/2022
|
Sulkhan
|
3132007WL014814
|
Sulkhan
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549403327
|
|
Sulkhan
|
()
|
|
123
|
GOSAIGANJ
|
UP-32-007-018-001/287
(BELI)
|
3132007000NRG23121020220165678
|
14/10/2022
|
Sulkhan
|
3132007WL014814
|
Sulkhan
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549403328
|
|
Sulkhan
|
()
|
|
124
|
GOSAIGANJ
|
UP-32-007-018-001/67
(BELI)
|
3132007000NRG23121020220165684
|
14/10/2022
|
Ashtosh
|
3132007WL014814
|
Ashtosh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549403329
|
|
Ashtosh
|
()
|
|
125
|
GOSAIGANJ
|
UP-32-007-018-001/67
(BELI)
|
3132007000NRG23121020220165685
|
14/10/2022
|
Ashtosh
|
3132007WL014814
|
Ashtosh
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549403330
|
|
Ashtosh
|
()
|
|
126
|
GOSAIGANJ
|
UP-32-007-040-001/102
(ISMAILNAGAR)
|
3132007000NRG23131020220166496
|
14/10/2022
|
NAND KISHOR
|
3132007WL014892
|
NAND KISHOR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
20/11/2022
|
|
6549403315
|
|
NAND KISHOR
|
()
|
|
127
|
GOSAIGANJ
|
UP-32-007-104-001/379
(HABUAPUR)
|
3132007000NRG23131020220166515
|
14/10/2022
|
RAM LALI
|
3132007WL014895
|
RAM LALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549403316
|
|
RAM LALI
|
()
|
|
128
|
GOSAIGANJ
|
UP-32-007-104-001/417
(HABUAPUR)
|
3132007000NRG23131020220166517
|
14/10/2022
|
KAMAL SHANKAR
|
3132007WL014896
|
KAMAL SHANKAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549403318
|
|
KAMAL SHANKAR
|
()
|
|
129
|
GOSAIGANJ
|
UP-32-007-105-001/490
(SIKANDARPUR)
|
3132007000NRG23131020220166403
|
14/10/2022
|
GEETA
|
3132007WL014884
|
GEETA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549403309
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119067
|
119067
|
|
|
|
|
|
|
|