|
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-32-007-017-001/1235
(BEGARIYA MAU)
|
3132007000NRG23250620220053423
|
27/06/2022
|
madhuri
|
3132007WL004683
|
madhuri
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516788
|
|
madhuri
|
()
|
|
2
|
GOSAIGANJ
|
UP-32-007-017-001/327
(BEGARIYA MAU)
|
3132007000NRG23250620220053436
|
27/06/2022
|
MANJEET SHARMA
|
3132007WL004683
|
MANJEET SHARMA
|
00045
|
BARB0GOSAIG
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516789
|
|
MANJEET SHARMA
|
()
|
|
3
|
GOSAIGANJ
|
UP-32-007-017-001/84
(BEGARIYA MAU)
|
3132007000NRG23250620220053441
|
27/06/2022
|
MUNNI DEVI
|
3132007WL004683
|
MUNNI DEVI
|
00045
|
BARB0GOSAIG
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516793
|
|
MUNNI DEVI
|
()
|
|
4
|
GOSAIGANJ
|
UP-32-007-048-001/460
(JAUKHANDI)
|
3132007000NRG23250620220052964
|
27/06/2022
|
SUBHASH PAL
|
3132007WL004655
|
SUBHASH PAL
|
00045
|
BARB0GOSAIG
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516802
|
|
SUBHASH PAL
|
()
|
|
5
|
GOSAIGANJ
|
UP-32-007-052-001/414
(KAPERA MADARPUR)
|
3132007000NRG23250620220053389
|
27/06/2022
|
SURENDRA KUMAR
|
3132007WL004680
|
SURENDRA KUMAR
|
00045
|
BARB0GOSAIG
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895516803
|
|
SURENDRA KUMAR
|
()
|
|
6
|
GOSAIGANJ
|
UP-32-007-066-001/187
(MEESA)
|
3132007000NRG23250620220052625
|
27/06/2022
|
ASHVANI KUMAR
|
3132007WL004638
|
ASHVANI KUMAR
|
00045
|
BARB0GOSAIG
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516792
|
|
ASHVANI KUMAR
|
()
|
|
7
|
GOSAIGANJ
|
UP-32-007-066-001/473
(MEESA)
|
3132007000NRG23250620220052627
|
27/06/2022
|
SONE LAL
|
3132007WL004638
|
SONE LAL
|
00045
|
BARB0GOSAIG
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516794
|
|
SONE LAL
|
()
|
|
8
|
GOSAIGANJ
|
UP-32-007-075-001/315
(NOORPUR BEHATA)
|
3132007000NRG23250620220053200
|
27/06/2022
|
SHIV KUMARI
|
3132007WL004666
|
SHIV KUMARI
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516795
|
|
SHIV KUMARI
|
()
|
|
9
|
GOSAIGANJ
|
UP-32-007-084-001/370
(RASOOLPUR)
|
3132007000NRG23270620220054092
|
27/06/2022
|
MOHD SAMEERUDDIN
|
3132007WL004716
|
MOHD SAMEERUDDIN
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516790
|
|
MOHD SAMEERUDDIN
|
()
|
|
10
|
GOSAIGANJ
|
UP-32-007-084-001/376
(RASOOLPUR)
|
3132007000NRG23270620220054095
|
27/06/2022
|
JASEEM
|
3132007WL004716
|
JASEEM
|
00045
|
BARB0GOSAIG
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516791
|
|
JASEEM
|
()
|
|
11
|
GOSAIGANJ
|
UP-32-007-103-001/316
(SHIVLAR)
|
3132007000NRG23250620220052354
|
27/06/2022
|
RAVINDRA KUMAR
|
3132007WL004623
|
RAVINDRA KUMAR
|
00045
|
BARB0GOSAIG
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516800
|
|
RAVINDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
12
|
GOSAIGANJ
|
UP-32-007-101-001/263
(DEI TEEKAR)
|
3132007000NRG23250620220052821
|
27/06/2022
|
MODHAI
|
3132007WL004648
|
MODHAI
|
00045
|
BARB0MOHANL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516797
|
|
MODHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
GOSAIGANJ
|
UP-32-007-017-001/159
(BEGARIYA MAU)
|
3132007000NRG23250620220053427
|
27/06/2022
|
KIRAN
|
3132007WL004683
|
KIRAN
|
00045
|
BARB0VJGOSA
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516801
|
|
KIRAN
|
()
|
|
14
|
GOSAIGANJ
|
UP-32-007-017-001/83
(BEGARIYA MAU)
|
3132007000NRG23250620220053440
|
27/06/2022
|
Anarkali
|
3132007WL004683
|
Anarkali
|
00045
|
BARB0VJGOSA
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516799
|
|
Anarkali
|
()
|
|
15
|
GOSAIGANJ
|
UP-32-007-023-001/346
(CHAND SARAI)
|
3132007000NRG23250620220052587
|
27/06/2022
|
CHAMPA
|
3132007WL004634
|
CHAMPA
|
00045
|
BARB0VJGOSA
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516805
|
|
CHAMPA
|
()
|
|
16
|
GOSAIGANJ
|
UP-32-007-103-001/701
(SHIVLAR)
|
3132007000NRG23250620220052333
|
27/06/2022
|
MOHAMMAD IJRAIL
|
3132007WL004622
|
MOHAMMAD IJRAIL
|
00045
|
BARB0VJGOSA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516804
|
|
MOHAMMAD IJRAIL
|
()
|
|
17
|
GOSAIGANJ
|
UP-32-007-104-001/393
(HABUAPUR)
|
3132007000NRG23250620220052032
|
27/06/2022
|
RAM HARAKH
|
3132007WL004607
|
RAM HARAKH
|
00045
|
BARB0VJGOSA
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516798
|
|
RAM HARAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
18
|
GOSAIGANJ
|
UP-32-007-072-001/67
(MOHARI KHURD)
|
3132007000NRG23270620220054112
|
27/06/2022
|
SRI RAM
|
3132007WL004717
|
SRI RAM
|
00048
|
BKID0006811
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516796
|
|
SRI RAM
|
()
|
|
19
|
GOSAIGANJ
|
UP-32-007-101-001/136
(DEI TEEKAR)
|
3132007000NRG23250620220052791
|
27/06/2022
|
Asharam
|
3132007WL004648
|
Asharam
|
00048
|
BKID0006811
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516811
|
|
Asharam
|
()
|
|
20
|
GOSAIGANJ
|
UP-32-007-101-001/139
(DEI TEEKAR)
|
3132007000NRG23250620220052792
|
27/06/2022
|
gulaaba
|
3132007WL004648
|
gulaaba
|
00048
|
BKID0006811
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516818
|
|
gulaaba
|
()
|
|
21
|
GOSAIGANJ
|
UP-32-007-101-001/155
(DEI TEEKAR)
|
3132007000NRG23250620220052795
|
27/06/2022
|
MOHINI
|
3132007WL004648
|
MOHINI
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516824
|
|
MOHINI
|
()
|
|
22
|
GOSAIGANJ
|
UP-32-007-101-001/160
(DEI TEEKAR)
|
3132007000NRG23250620220052796
|
27/06/2022
|
munni devi
|
3132007WL004648
|
munni devi
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516814
|
|
munni devi
|
()
|
|
23
|
GOSAIGANJ
|
UP-32-007-101-001/169
(DEI TEEKAR)
|
3132007000NRG23250620220052800
|
27/06/2022
|
dulara
|
3132007WL004648
|
dulara
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516813
|
|
dulara
|
()
|
|
24
|
GOSAIGANJ
|
UP-32-007-101-001/175
(DEI TEEKAR)
|
3132007000NRG23250620220052801
|
27/06/2022
|
Mansharam
|
3132007WL004648
|
Mansharam
|
00048
|
BKID0006811
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516815
|
|
Mansharam
|
()
|
|
25
|
GOSAIGANJ
|
UP-32-007-101-001/188
(DEI TEEKAR)
|
3132007000NRG23250620220052803
|
27/06/2022
|
Ramasray
|
3132007WL004648
|
Ramasray
|
00048
|
BKID0006811
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516817
|
|
Ramasray
|
()
|
|
26
|
GOSAIGANJ
|
UP-32-007-101-001/194
(DEI TEEKAR)
|
3132007000NRG23250620220052805
|
27/06/2022
|
SARSWATI
|
3132007WL004648
|
SARSWATI
|
00048
|
BKID0006811
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516829
|
|
SARSWATI
|
()
|
|
27
|
GOSAIGANJ
|
UP-32-007-101-001/197
(DEI TEEKAR)
|
3132007000NRG23250620220052809
|
27/06/2022
|
Ramnaresh
|
3132007WL004648
|
Ramnaresh
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516816
|
|
Ramnaresh
|
()
|
|
28
|
GOSAIGANJ
|
UP-32-007-101-001/233
(DEI TEEKAR)
|
3132007000NRG23250620220052812
|
27/06/2022
|
Ayodhya prashad
|
3132007WL004648
|
Ayodhya prashad
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516812
|
|
Ayodhya prashad
|
()
|
|
29
|
GOSAIGANJ
|
UP-32-007-101-001/243
(DEI TEEKAR)
|
3132007000NRG23250620220052813
|
27/06/2022
|
RAJRANI
|
3132007WL004648
|
RAJRANI
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516826
|
|
RAJRANI
|
()
|
|
30
|
GOSAIGANJ
|
UP-32-007-101-001/254
(DEI TEEKAR)
|
3132007000NRG23250620220052816
|
27/06/2022
|
jagat narayana
|
3132007WL004648
|
jagat narayana
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516807
|
|
jagat narayana
|
()
|
|
31
|
GOSAIGANJ
|
UP-32-007-101-001/256
(DEI TEEKAR)
|
3132007000NRG23250620220052817
|
27/06/2022
|
millu
|
3132007WL004648
|
millu
|
00048
|
BKID0006811
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516820
|
|
millu
|
()
|
|
32
|
GOSAIGANJ
|
UP-32-007-101-001/258
(DEI TEEKAR)
|
3132007000NRG23250620220052819
|
27/06/2022
|
CHANDRA WATI
|
3132007WL004648
|
CHANDRA WATI
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516821
|
|
CHANDRA WATI
|
()
|
|
33
|
GOSAIGANJ
|
UP-32-007-101-001/262
(DEI TEEKAR)
|
3132007000NRG23250620220052820
|
27/06/2022
|
Sri kumar
|
3132007WL004648
|
Sri kumar
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516828
|
|
Sri kumar
|
()
|
|
34
|
GOSAIGANJ
|
UP-32-007-101-001/267
(DEI TEEKAR)
|
3132007000NRG23250620220052822
|
27/06/2022
|
Rajana
|
3132007WL004648
|
Rajana
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516808
|
|
Rajana
|
()
|
|
35
|
GOSAIGANJ
|
UP-32-007-101-001/3
(DEI TEEKAR)
|
3132007000NRG23250620220052824
|
27/06/2022
|
Krishnawati
|
3132007WL004648
|
Krishnawati
|
00048
|
BKID0006811
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516810
|
|
Krishnawati
|
()
|
|
36
|
GOSAIGANJ
|
UP-32-007-101-001/384
(DEI TEEKAR)
|
3132007000NRG23250620220052829
|
27/06/2022
|
Shyamsundari
|
3132007WL004648
|
Shyamsundari
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516806
|
|
Shyamsundari
|
()
|
|
37
|
GOSAIGANJ
|
UP-32-007-101-001/386
(DEI TEEKAR)
|
3132007000NRG23250620220052830
|
27/06/2022
|
SANTOSHA DEVI
|
3132007WL004648
|
SANTOSHA DEVI
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516822
|
|
SANTOSHA DEVI
|
()
|
|
38
|
GOSAIGANJ
|
UP-32-007-101-001/427
(DEI TEEKAR)
|
3132007000NRG23250620220052833
|
27/06/2022
|
Sushila
|
3132007WL004648
|
Sushila
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516809
|
|
Sushila
|
()
|
|
39
|
GOSAIGANJ
|
UP-32-007-101-001/432
(DEI TEEKAR)
|
3132007000NRG23250620220052834
|
27/06/2022
|
RAMU
|
3132007WL004648
|
RAMU
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516827
|
|
RAMU
|
()
|
|
40
|
GOSAIGANJ
|
UP-32-007-107-001/546
(SITHAULI KALA)
|
3132007000NRG23270620220054118
|
27/06/2022
|
BAIJNATH
|
3132007WL004718
|
BAIJNATH
|
00048
|
BKID0006811
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516823
|
|
BAIJNATH
|
()
|
|
41
|
GOSAIGANJ
|
UP-32-007-114-001/531
(DEI TEEKAR)
|
3132007000NRG23250620220052840
|
27/06/2022
|
KESHANA
|
3132007WL004648
|
KESHANA
|
00048
|
BKID0006811
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516825
|
|
KESHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
42
|
GOSAIGANJ
|
UP-32-007-040-001/165
(HUSAINABAD)
|
3132007000NRG23250620220053209
|
27/06/2022
|
MAUJI RAM
|
3132007WL004667
|
MAUJI RAM
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516867
|
|
MAUJI RAM
|
()
|
|
43
|
GOSAIGANJ
|
UP-32-007-040-001/291
(HUSAINABAD)
|
3132007000NRG23250620220053211
|
27/06/2022
|
ram chandra
|
3132007WL004667
|
ram chandra
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516832
|
|
ram chandra
|
()
|
|
44
|
GOSAIGANJ
|
UP-32-007-040-001/334
(HUSAINABAD)
|
3132007000NRG23250620220053212
|
27/06/2022
|
PHOOLCHNDRA
|
3132007WL004667
|
PHOOLCHNDRA
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516839
|
|
PHOOLCHNDRA
|
()
|
|
45
|
GOSAIGANJ
|
UP-32-007-040-001/419
(HUSAINABAD)
|
3132007000NRG23250620220053216
|
27/06/2022
|
JAI KARAN
|
3132007WL004667
|
JAI KARAN
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516848
|
|
JAI KARAN
|
()
|
|
46
|
GOSAIGANJ
|
UP-32-007-040-001/478
(HUSAINABAD)
|
3132007000NRG23250620220053217
|
27/06/2022
|
SUJEET KUMAR
|
3132007WL004667
|
SUJEET KUMAR
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516856
|
|
SUJEET KUMAR
|
()
|
|
47
|
GOSAIGANJ
|
UP-32-007-040-001/487
(HUSAINABAD)
|
3132007000NRG23250620220053218
|
27/06/2022
|
KAMAL KISHORE
|
3132007WL004667
|
KAMAL KISHORE
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516877
|
|
KAMAL KISHORE
|
()
|
|
48
|
GOSAIGANJ
|
UP-32-007-040-001/632
(HUSAINABAD)
|
3132007000NRG23250620220053224
|
27/06/2022
|
MAYA RAM
|
3132007WL004667
|
MAYA RAM
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516819
|
|
MAYA RAM
|
()
|
|
49
|
GOSAIGANJ
|
UP-32-007-040-001/92
(HUSAINABAD)
|
3132007000NRG23250620220053225
|
27/06/2022
|
SHIV RATAN
|
3132007WL004667
|
SHIV RATAN
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516847
|
|
SHIV RATAN
|
()
|
|
50
|
GOSAIGANJ
|
UP-32-007-040-001/94
(HUSAINABAD)
|
3132007000NRG23250620220053226
|
27/06/2022
|
BHAGAUTI
|
3132007WL004667
|
BHAGAUTI
|
00048
|
BKID0006816
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516830
|
|
BHAGAUTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
51
|
GOSAIGANJ
|
UP-32-007-048-001/361
(JAUKHANDI)
|
3132007000NRG23250620220052959
|
27/06/2022
|
CHUMUNNI
|
3132007WL004655
|
CHUMUNNI
|
00048
|
BKID0006820
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516864
|
|
CHUMUNNI
|
()
|
|
52
|
GOSAIGANJ
|
UP-32-007-048-001/364
(JAUKHANDI)
|
3132007000NRG23250620220052960
|
27/06/2022
|
ram kali
|
3132007WL004655
|
ram kali
|
00048
|
BKID0006820
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516871
|
|
ram kali
|
()
|
|
53
|
GOSAIGANJ
|
UP-32-007-048-001/430
(JAUKHANDI)
|
3132007000NRG23250620220052963
|
27/06/2022
|
MAKHANA
|
3132007WL004655
|
MAKHANA
|
00048
|
BKID0006820
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516869
|
|
MAKHANA
|
()
|
|
54
|
GOSAIGANJ
|
UP-32-007-048-001/502
(JAUKHANDI)
|
3132007000NRG23250620220052966
|
27/06/2022
|
seetaram
|
3132007WL004655
|
seetaram
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516866
|
|
seetaram
|
()
|
|
55
|
GOSAIGANJ
|
UP-32-007-048-001/53
(JAUKHANDI)
|
3132007000NRG23250620220052967
|
27/06/2022
|
NAUMI LAL
|
3132007WL004655
|
NAUMI LAL
|
00048
|
BKID0006820
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516841
|
|
NAUMI LAL
|
()
|
|
56
|
GOSAIGANJ
|
UP-32-007-048-001/74
(JAUKHANDI)
|
3132007000NRG23250620220052972
|
27/06/2022
|
CHANDRA SEKHAR
|
3132007WL004655
|
CHANDRA SEKHAR
|
00048
|
BKID0006820
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516844
|
|
CHANDRA SEKHAR
|
()
|
|
57
|
GOSAIGANJ
|
UP-32-007-048-001/76
(JAUKHANDI)
|
3132007000NRG23250620220052973
|
27/06/2022
|
anil
|
3132007WL004655
|
anil
|
00048
|
BKID0006820
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516870
|
|
anil
|
()
|
|
58
|
GOSAIGANJ
|
UP-32-007-048-001/99
(JAUKHANDI)
|
3132007000NRG23250620220052975
|
27/06/2022
|
yasoda
|
3132007WL004655
|
yasoda
|
00048
|
BKID0006820
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516840
|
|
yasoda
|
()
|
|
59
|
GOSAIGANJ
|
UP-32-007-079-001/156
(RAHMAT NAGAR)
|
3132007000NRG23270620220053905
|
27/06/2022
|
Mansha Ram
|
3132007WL004709
|
Mansha Ram
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516834
|
|
Mansha Ram
|
()
|
|
60
|
GOSAIGANJ
|
UP-32-007-079-001/178
(RAHMAT NAGAR)
|
3132007000NRG23270620220053908
|
27/06/2022
|
SHIV DEVI
|
3132007WL004709
|
SHIV DEVI
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516835
|
|
SHIV DEVI
|
()
|
|
61
|
GOSAIGANJ
|
UP-32-007-079-001/20
(RAHMAT NAGAR)
|
3132007000NRG23270620220053756
|
27/06/2022
|
RAM CHARAN
|
3132007WL004702
|
RAM CHARAN
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516862
|
|
RAM CHARAN
|
()
|
|
62
|
GOSAIGANJ
|
UP-32-007-079-001/205
(RAHMAT NAGAR)
|
3132007000NRG23270620220053757
|
27/06/2022
|
vidya lal
|
3132007WL004702
|
vidya lal
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516857
|
|
vidya lal
|
()
|
|
63
|
GOSAIGANJ
|
UP-32-007-079-001/220
(RAHMAT NAGAR)
|
3132007000NRG23270620220053909
|
27/06/2022
|
Kusma
|
3132007WL004709
|
Kusma
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516850
|
|
Kusma
|
()
|
|
64
|
GOSAIGANJ
|
UP-32-007-079-001/255
(RAHMAT NAGAR)
|
3132007000NRG23270620220053761
|
27/06/2022
|
Radha devi
|
3132007WL004702
|
Radha devi
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516837
|
|
Radha devi
|
()
|
|
65
|
GOSAIGANJ
|
UP-32-007-079-001/361
(RAHMAT NAGAR)
|
3132007000NRG23270620220053911
|
27/06/2022
|
ASHA DEVI
|
3132007WL004709
|
ASHA DEVI
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516874
|
|
ASHA DEVI
|
()
|
|
66
|
GOSAIGANJ
|
UP-32-007-079-001/40
(RAHMAT NAGAR)
|
3132007000NRG23270620220053912
|
27/06/2022
|
Satti Deen
|
3132007WL004709
|
Satti Deen
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516836
|
|
Satti Deen
|
()
|
|
67
|
GOSAIGANJ
|
UP-32-007-079-001/426
(RAHMAT NAGAR)
|
3132007000NRG23270620220053767
|
27/06/2022
|
HEMRAAJ
|
3132007WL004702
|
HEMRAAJ
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516842
|
|
HEMRAAJ
|
()
|
|
68
|
GOSAIGANJ
|
UP-32-007-079-001/454
(RAHMAT NAGAR)
|
3132007000NRG23270620220053768
|
27/06/2022
|
SHIV PRASAD
|
3132007WL004702
|
SHIV PRASAD
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516851
|
|
SHIV PRASAD
|
()
|
|
69
|
GOSAIGANJ
|
UP-32-007-079-001/483
(RAHMAT NAGAR)
|
3132007000NRG23270620220053769
|
27/06/2022
|
RAJESHWARI
|
3132007WL004702
|
RAJESHWARI
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516860
|
|
RAJESHWARI
|
()
|
|
70
|
GOSAIGANJ
|
UP-32-007-079-001/485
(RAHMAT NAGAR)
|
3132007000NRG23270620220053914
|
27/06/2022
|
ARJUN
|
3132007WL004709
|
ARJUN
|
00048
|
BKID0006820
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516861
|
|
ARJUN
|
()
|
|
71
|
GOSAIGANJ
|
UP-32-007-079-001/486
(RAHMAT NAGAR)
|
3132007000NRG23270620220053770
|
27/06/2022
|
RAM LAL
|
3132007WL004702
|
RAM LAL
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516859
|
|
RAM LAL
|
()
|
|
72
|
GOSAIGANJ
|
UP-32-007-079-001/490
(RAHMAT NAGAR)
|
3132007000NRG23270620220053771
|
27/06/2022
|
RAM DEEN
|
3132007WL004702
|
RAM DEEN
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516858
|
|
RAM DEEN
|
()
|
|
73
|
GOSAIGANJ
|
UP-32-007-079-001/518
(RAHMAT NAGAR)
|
3132007000NRG23270620220053773
|
27/06/2022
|
RAM KALI
|
3132007WL004702
|
RAM KALI
|
00048
|
BKID0006820
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516863
|
|
RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
74
|
GOSAIGANJ
|
UP-32-007-065-001/14
(BHOURA KHURD)
|
3132007000NRG23250620220052500
|
27/06/2022
|
RAM DEEN
|
3132007WL004630
|
RAM DEEN
|
00048
|
BKID0006823
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516838
|
|
RAM DEEN
|
()
|
|
75
|
GOSAIGANJ
|
UP-32-007-065-001/203
(BHOURA KHURD)
|
3132007000NRG23250620220052506
|
27/06/2022
|
NARESH KUMAR
|
3132007WL004630
|
NARESH KUMAR
|
00048
|
BKID0006823
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516875
|
|
NARESH KUMAR
|
()
|
|
76
|
GOSAIGANJ
|
UP-32-007-065-001/312
(BHOURA KHURD)
|
3132007000NRG23250620220052510
|
27/06/2022
|
PEER GULAM
|
3132007WL004630
|
PEER GULAM
|
00048
|
BKID0006823
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516876
|
|
PEER GULAM
|
()
|
|
77
|
GOSAIGANJ
|
UP-32-007-065-001/358
(BHOURA KHURD)
|
3132007000NRG23250620220052517
|
27/06/2022
|
Tara wati
|
3132007WL004630
|
Tara wati
|
00048
|
BKID0006823
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516849
|
|
Tara wati
|
()
|
|
78
|
GOSAIGANJ
|
UP-32-007-065-001/369
(BHOURA KHURD)
|
3132007000NRG23250620220052519
|
27/06/2022
|
RAM SUMIRAN
|
3132007WL004630
|
RAM SUMIRAN
|
00048
|
BKID0006823
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516872
|
|
RAM SUMIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
79
|
GOSAIGANJ
|
UP-32-007-075-001/177
(NOORPUR BEHATA)
|
3132007000NRG23250620220053181
|
27/06/2022
|
KUSUM
|
3132007WL004666
|
KUSUM
|
00048
|
BKID0006844
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516855
|
|
KUSUM
|
()
|
|
80
|
GOSAIGANJ
|
UP-32-007-075-001/279
(NOORPUR BEHATA)
|
3132007000NRG23250620220053192
|
27/06/2022
|
MUNNI
|
3132007WL004666
|
MUNNI
|
00048
|
BKID0006844
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516833
|
|
MUNNI
|
()
|
|
81
|
GOSAIGANJ
|
UP-32-007-075-001/292
(NOORPUR BEHATA)
|
3132007000NRG23250620220053195
|
27/06/2022
|
PRADHAN RAWAT
|
3132007WL004666
|
PRADHAN RAWAT
|
00048
|
BKID0006844
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516852
|
|
PRADHAN RAWAT
|
()
|
|
82
|
GOSAIGANJ
|
UP-32-007-075-001/295
(NOORPUR BEHATA)
|
3132007000NRG23250620220053196
|
27/06/2022
|
RAM CHANDER
|
3132007WL004666
|
RAM CHANDER
|
00048
|
BKID0006844
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516853
|
|
RAM CHANDER
|
()
|
|
83
|
GOSAIGANJ
|
UP-32-007-075-001/297
(NOORPUR BEHATA)
|
3132007000NRG23250620220053197
|
27/06/2022
|
SADHANA DEVI
|
3132007WL004666
|
SADHANA DEVI
|
00048
|
BKID0006844
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516854
|
|
SADHANA DEVI
|
()
|
|
84
|
GOSAIGANJ
|
UP-32-007-075-001/393
(NOORPUR BEHATA)
|
3132007000NRG23250620220053204
|
27/06/2022
|
SUNIL
|
3132007WL004666
|
SUNIL
|
00048
|
BKID0006844
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516865
|
|
SUNIL
|
()
|
|
85
|
GOSAIGANJ
|
UP-32-007-075-001/80
(NOORPUR BEHATA)
|
3132007000NRG23250620220053205
|
27/06/2022
|
PREMWATI
|
3132007WL004666
|
PREMWATI
|
00048
|
BKID0006844
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516845
|
|
PREMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
86
|
GOSAIGANJ
|
UP-32-007-014-001/157
(BARUWA)
|
3132007000NRG23270620220054014
|
27/06/2022
|
REKHA DEVI
|
3132007WL004714
|
REKHA DEVI
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516963
|
|
REKHA DEVI
|
()
|
|
87
|
GOSAIGANJ
|
UP-32-007-014-001/202
(BARUWA)
|
3132007000NRG23270620220054018
|
27/06/2022
|
KAMLESHA
|
3132007WL004714
|
KAMLESHA
|
00048
|
BKID0007532
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516923
|
|
KAMLESHA
|
()
|
|
88
|
GOSAIGANJ
|
UP-32-007-014-001/48
(BARUWA)
|
3132007000NRG23270620220054024
|
27/06/2022
|
RAJANA
|
3132007WL004714
|
RAJANA
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516938
|
|
RAJANA
|
()
|
|
89
|
GOSAIGANJ
|
UP-32-007-014-001/76
(BARUWA)
|
3132007000NRG23270620220054027
|
27/06/2022
|
GEETA DEVI
|
3132007WL004714
|
GEETA DEVI
|
00048
|
BKID0007532
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516896
|
|
GEETA DEVI
|
()
|
|
90
|
GOSAIGANJ
|
UP-32-007-017-001/122
(BEGARIYA MAU)
|
3132007000NRG23250620220053422
|
27/06/2022
|
KETKI
|
3132007WL004683
|
KETKI
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516878
|
|
KETKI
|
()
|
|
91
|
GOSAIGANJ
|
UP-32-007-017-001/197
(BEGARIYA MAU)
|
3132007000NRG23250620220053428
|
27/06/2022
|
SHRAVAN KUMAR
|
3132007WL004683
|
SHRAVAN KUMAR
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516964
|
|
SHRAVAN KUMAR
|
()
|
|
92
|
GOSAIGANJ
|
UP-32-007-017-001/218
(BEGARIYA MAU)
|
3132007000NRG23250620220053430
|
27/06/2022
|
SAVITA
|
3132007WL004683
|
SAVITA
|
00048
|
BKID0007532
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516873
|
|
SAVITA
|
()
|
|
93
|
GOSAIGANJ
|
UP-32-007-017-001/219
(BEGARIYA MAU)
|
3132007000NRG23250620220053431
|
27/06/2022
|
VASDEO
|
3132007WL004683
|
VASDEO
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516893
|
|
VASDEO
|
()
|
|
94
|
GOSAIGANJ
|
UP-32-007-017-001/31
(BEGARIYA MAU)
|
3132007000NRG23250620220053433
|
27/06/2022
|
samawati
|
3132007WL004683
|
samawati
|
00048
|
BKID0007532
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516831
|
|
samawati
|
()
|
|
95
|
GOSAIGANJ
|
UP-32-007-017-001/315
(BEGARIYA MAU)
|
3132007000NRG23250620220053434
|
27/06/2022
|
RAVI
|
3132007WL004683
|
RAVI
|
00048
|
BKID0007532
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516943
|
|
RAVI
|
()
|
|
96
|
GOSAIGANJ
|
UP-32-007-017-001/33
(BEGARIYA MAU)
|
3132007000NRG23250620220053437
|
27/06/2022
|
SUNITA
|
3132007WL004683
|
SUNITA
|
00048
|
BKID0007532
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516959
|
|
SUNITA
|
()
|
|
97
|
GOSAIGANJ
|
UP-32-007-017-001/35
(BEGARIYA MAU)
|
3132007000NRG23250620220053438
|
27/06/2022
|
PHOOL MATI
|
3132007WL004683
|
PHOOL MATI
|
00048
|
BKID0007532
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516911
|
|
PHOOL MATI
|
()
|
|
98
|
GOSAIGANJ
|
UP-32-007-017-001/85
(BEGARIYA MAU)
|
3132007000NRG23250620220053444
|
27/06/2022
|
ARTI
|
3132007WL004683
|
ARTI
|
00048
|
BKID0007532
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516960
|
|
ARTI
|
()
|
|
99
|
GOSAIGANJ
|
UP-32-007-017-001/85
(BEGARIYA MAU)
|
3132007000NRG23250620220053442
|
27/06/2022
|
JANKI DEVI
|
3132007WL004683
|
JANKI DEVI
|
00048
|
BKID0007532
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516955
|
|
JANKI DEVI
|
()
|
|
100
|
GOSAIGANJ
|
UP-32-007-017-001/87
(BEGARIYA MAU)
|
3132007000NRG23250620220053445
|
27/06/2022
|
RADHA
|
3132007WL004683
|
RADHA
|
00048
|
BKID0007532
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516897
|
|
RADHA
|
()
|
|
101
|
GOSAIGANJ
|
UP-32-007-024-001/342
(CHURAHIYA)
|
3132007000NRG23250620220052585
|
27/06/2022
|
VISHNU PRAKASH YADAV
|
3132007WL004633
|
VISHNU PRAKASH YADAV
|
00048
|
BKID0007532
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516968
|
|
VISHNU PRAKASH YADAV
|
()
|
|
102
|
GOSAIGANJ
|
UP-32-007-025-001/37
(DHAURHARA)
|
3132007000NRG23270620220054045
|
27/06/2022
|
SUKAI
|
3132007WL004715
|
SUKAI
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516926
|
|
SUKAI
|
()
|
|
103
|
GOSAIGANJ
|
UP-32-007-025-001/37
(DHAURHARA)
|
3132007000NRG23270620220054046
|
27/06/2022
|
SUKAI
|
3132007WL004715
|
SUKAI
|
00048
|
BKID0007532
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516925
|
|
SUKAI
|
()
|
|
104
|
GOSAIGANJ
|
UP-32-007-025-001/44
(DHAURHARA)
|
3132007000NRG23270620220054053
|
27/06/2022
|
RAJ KUMARI
|
3132007WL004715
|
RAJ KUMARI
|
00048
|
BKID0007532
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516945
|
|
RAJ KUMARI
|
()
|
|
105
|
GOSAIGANJ
|
UP-32-007-025-001/44
(DHAURHARA)
|
3132007000NRG23270620220054055
|
27/06/2022
|
RAJ KUMARI
|
3132007WL004715
|
RAJ KUMARI
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516944
|
|
RAJ KUMARI
|
()
|
|
106
|
GOSAIGANJ
|
UP-32-007-025-001/478
(DHAURHARA)
|
3132007000NRG23270620220054059
|
27/06/2022
|
SANTOSH KUMAR
|
3132007WL004715
|
SANTOSH KUMAR
|
00048
|
BKID0007532
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516913
|
|
SANTOSH KUMAR
|
()
|
|
107
|
GOSAIGANJ
|
UP-32-007-025-001/562
(DHAURHARA)
|
3132007000NRG23270620220054060
|
27/06/2022
|
UMESH KUMAR
|
3132007WL004715
|
UMESH KUMAR
|
00048
|
BKID0007532
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516903
|
|
UMESH KUMAR
|
()
|
|
108
|
GOSAIGANJ
|
UP-32-007-025-001/562
(DHAURHARA)
|
3132007000NRG23270620220054061
|
27/06/2022
|
UMESH KUMAR
|
3132007WL004715
|
UMESH KUMAR
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516902
|
|
UMESH KUMAR
|
()
|
|
109
|
GOSAIGANJ
|
UP-32-007-025-001/577
(DHAURHARA)
|
3132007000NRG23270620220054068
|
27/06/2022
|
KALI DEEN
|
3132007WL004715
|
KALI DEEN
|
00048
|
BKID0007532
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516933
|
|
KALI DEEN
|
()
|
|
110
|
GOSAIGANJ
|
UP-32-007-025-001/577
(DHAURHARA)
|
3132007000NRG23270620220054069
|
27/06/2022
|
KALI DEEN
|
3132007WL004715
|
KALI DEEN
|
00048
|
BKID0007532
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516934
|
|
KALI DEEN
|
()
|
|
111
|
GOSAIGANJ
|
UP-32-007-025-001/584
(DHAURHARA)
|
3132007000NRG23270620220054071
|
27/06/2022
|
SUBASA
|
3132007WL004715
|
SUBASA
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516932
|
|
SUBASA
|
()
|
|
112
|
GOSAIGANJ
|
UP-32-007-025-001/584
(DHAURHARA)
|
3132007000NRG23270620220054072
|
27/06/2022
|
SUBASA
|
3132007WL004715
|
SUBASA
|
00048
|
BKID0007532
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516868
|
|
SUBASA
|
()
|
|
113
|
GOSAIGANJ
|
UP-32-007-025-001/589
(DHAURHARA)
|
3132007000NRG23270620220054076
|
27/06/2022
|
MITHILESH
|
3132007WL004715
|
MITHILESH
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516946
|
|
MITHILESH
|
()
|
|
114
|
GOSAIGANJ
|
UP-32-007-025-001/589
(DHAURHARA)
|
3132007000NRG23270620220054075
|
27/06/2022
|
MITHILESH
|
3132007WL004715
|
MITHILESH
|
00048
|
BKID0007532
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516947
|
|
MITHILESH
|
()
|
|
115
|
GOSAIGANJ
|
UP-32-007-075-001/220
(NOORPUR BEHATA)
|
3132007000NRG23250620220053186
|
27/06/2022
|
LILAWATI
|
3132007WL004666
|
LILAWATI
|
00048
|
BKID0007532
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516846
|
|
LILAWATI
|
()
|
|
116
|
GOSAIGANJ
|
UP-32-007-075-001/253
(NOORPUR BEHATA)
|
3132007000NRG23250620220053189
|
27/06/2022
|
Yashoda
|
3132007WL004666
|
Yashoda
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516843
|
|
Yashoda
|
()
|
|
117
|
GOSAIGANJ
|
UP-32-007-075-001/302
(NOORPUR BEHATA)
|
3132007000NRG23250620220053198
|
27/06/2022
|
PURNMASI
|
3132007WL004666
|
PURNMASI
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516907
|
|
PURNMASI
|
()
|
|
118
|
GOSAIGANJ
|
UP-32-007-075-001/304
(NOORPUR BEHATA)
|
3132007000NRG23250620220053199
|
27/06/2022
|
ROSHNI
|
3132007WL004666
|
ROSHNI
|
00048
|
BKID0007532
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516889
|
|
ROSHNI
|
()
|
|
119
|
GOSAIGANJ
|
UP-32-007-075-001/362
(NOORPUR BEHATA)
|
3132007000NRG23250620220053203
|
27/06/2022
|
SURENDRA KUMAR
|
3132007WL004666
|
SURENDRA KUMAR
|
00048
|
BKID0007532
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516879
|
|
SURENDRA KUMAR
|
()
|
|
120
|
GOSAIGANJ
|
UP-32-007-079-001/24
(RAHMAT NAGAR)
|
3132007000NRG23270620220053760
|
27/06/2022
|
SUMAN
|
3132007WL004702
|
SUMAN
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516927
|
|
SUMAN
|
()
|
|
121
|
GOSAIGANJ
|
UP-32-007-079-001/30
(RAHMAT NAGAR)
|
3132007000NRG23270620220053763
|
27/06/2022
|
RAMDEI
|
3132007WL004702
|
RAMDEI
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516909
|
|
RAMDEI
|
()
|
|
122
|
GOSAIGANJ
|
UP-32-007-079-001/453
(RAHMAT NAGAR)
|
3132007000NRG23270620220053913
|
27/06/2022
|
JAGDISH
|
3132007WL004709
|
JAGDISH
|
00048
|
BKID0007532
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516898
|
|
JAGDISH
|
()
|
|
123
|
GOSAIGANJ
|
UP-32-007-079-001/511
(RAHMAT NAGAR)
|
3132007000NRG23270620220053772
|
27/06/2022
|
DHARMRAJ
|
3132007WL004702
|
DHARMRAJ
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516920
|
|
DHARMRAJ
|
()
|
|
124
|
GOSAIGANJ
|
UP-32-007-079-001/535
(RAHMAT NAGAR)
|
3132007000NRG23270620220053775
|
27/06/2022
|
ROHIT
|
3132007WL004702
|
ROHIT
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516948
|
|
ROHIT
|
()
|
|
125
|
GOSAIGANJ
|
UP-32-007-084-001/110
(RASOOLPUR)
|
3132007000NRG23270620220054079
|
27/06/2022
|
DHARAMRAJ
|
3132007WL004716
|
DHARAMRAJ
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516882
|
|
DHARAMRAJ
|
()
|
|
126
|
GOSAIGANJ
|
UP-32-007-084-001/213
(RASOOLPUR)
|
3132007000NRG23270620220054082
|
27/06/2022
|
RAJNI
|
3132007WL004716
|
RAJNI
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516970
|
|
RAJNI
|
()
|
|
127
|
GOSAIGANJ
|
UP-32-007-084-001/330
(RASOOLPUR)
|
3132007000NRG23270620220054086
|
27/06/2022
|
KHYALI RAM
|
3132007WL004716
|
KHYALI RAM
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516881
|
|
KHYALI RAM
|
()
|
|
128
|
GOSAIGANJ
|
UP-32-007-084-001/355
(RASOOLPUR)
|
3132007000NRG23270620220054087
|
27/06/2022
|
NISHAR ALI
|
3132007WL004716
|
NISHAR ALI
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516906
|
|
NISHAR ALI
|
()
|
|
129
|
GOSAIGANJ
|
UP-32-007-084-001/357
(RASOOLPUR)
|
3132007000NRG23270620220054088
|
27/06/2022
|
Govind
|
3132007WL004716
|
Govind
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516917
|
|
Govind
|
()
|
|
130
|
GOSAIGANJ
|
UP-32-007-084-001/358
(RASOOLPUR)
|
3132007000NRG23270620220054089
|
27/06/2022
|
RAJ KUMAR
|
3132007WL004716
|
RAJ KUMAR
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516918
|
|
RAJ KUMAR
|
()
|
|
131
|
GOSAIGANJ
|
UP-32-007-084-001/368
(RASOOLPUR)
|
3132007000NRG23270620220054091
|
27/06/2022
|
Deshraj
|
3132007WL004716
|
Deshraj
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516939
|
|
Deshraj
|
()
|
|
132
|
GOSAIGANJ
|
UP-32-007-084-001/372
(RASOOLPUR)
|
3132007000NRG23270620220054093
|
27/06/2022
|
MOHD ASAD
|
3132007WL004716
|
MOHD ASAD
|
00048
|
BKID0007532
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516956
|
|
MOHD ASAD
|
()
|
|
133
|
GOSAIGANJ
|
UP-32-007-084-001/375
(RASOOLPUR)
|
3132007000NRG23270620220054094
|
27/06/2022
|
LAXMI
|
3132007WL004716
|
LAXMI
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516969
|
|
LAXMI
|
()
|
|
134
|
GOSAIGANJ
|
UP-32-007-084-001/43
(RASOOLPUR)
|
3132007000NRG23270620220054096
|
27/06/2022
|
MO. JAHEER
|
3132007WL004716
|
MO. JAHEER
|
00048
|
BKID0007532
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516886
|
|
MO. JAHEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
135
|
GOSAIGANJ
|
UP-32-007-072-001/135
(MOHARI KHURD)
|
3132007000NRG23270620220054100
|
27/06/2022
|
RAM SEVAK
|
3132007WL004717
|
RAM SEVAK
|
00048
|
BKID0007547
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516888
|
|
RAM SEVAK
|
()
|
|
136
|
GOSAIGANJ
|
UP-32-007-072-001/18
(MOHARI KHURD)
|
3132007000NRG23270620220054102
|
27/06/2022
|
RADHESHYAM
|
3132007WL004717
|
RADHESHYAM
|
00048
|
BKID0007547
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516931
|
|
RADHESHYAM
|
()
|
|
137
|
GOSAIGANJ
|
UP-32-007-072-001/311
(MOHARI KHURD)
|
3132007000NRG23270620220054105
|
27/06/2022
|
SURAJ
|
3132007WL004717
|
SURAJ
|
00048
|
BKID0007547
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516887
|
|
SURAJ
|
()
|
|
138
|
GOSAIGANJ
|
UP-32-007-072-001/317
(MOHARI KHURD)
|
3132007000NRG23270620220054106
|
27/06/2022
|
Vishvanath
|
3132007WL004717
|
Vishvanath
|
00048
|
BKID0007547
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516900
|
|
Vishvanath
|
()
|
|
139
|
GOSAIGANJ
|
UP-32-007-072-001/39
(MOHARI KHURD)
|
3132007000NRG23270620220054107
|
27/06/2022
|
NANHAKAU
|
3132007WL004717
|
NANHAKAU
|
00048
|
BKID0007547
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516908
|
|
NANHAKAU
|
()
|
|
140
|
GOSAIGANJ
|
UP-32-007-072-001/46
(MOHARI KHURD)
|
3132007000NRG23270620220054109
|
27/06/2022
|
RAMESH
|
3132007WL004717
|
RAMESH
|
00048
|
BKID0007547
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516885
|
|
RAMESH
|
()
|
|
141
|
GOSAIGANJ
|
UP-32-007-101-001/146
(DEI TEEKAR)
|
3132007000NRG23250620220052794
|
27/06/2022
|
KAMAL
|
3132007WL004648
|
KAMAL
|
00048
|
BKID0007547
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516972
|
|
KAMAL
|
()
|
|
142
|
GOSAIGANJ
|
UP-32-007-101-001/163
(DEI TEEKAR)
|
3132007000NRG23250620220052797
|
27/06/2022
|
RAM KISHOR
|
3132007WL004648
|
RAM KISHOR
|
00048
|
BKID0007547
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516953
|
|
RAM KISHOR
|
()
|
|
143
|
GOSAIGANJ
|
UP-32-007-101-001/182
(DEI TEEKAR)
|
3132007000NRG23250620220052802
|
27/06/2022
|
Ram Dayal
|
3132007WL004648
|
Ram Dayal
|
00048
|
BKID0007547
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516971
|
|
Ram Dayal
|
()
|
|
144
|
GOSAIGANJ
|
UP-32-007-101-001/196
(DEI TEEKAR)
|
3132007000NRG23250620220052808
|
27/06/2022
|
MAYA
|
3132007WL004648
|
MAYA
|
00048
|
BKID0007547
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516910
|
|
MAYA
|
()
|
|
145
|
GOSAIGANJ
|
UP-32-007-101-001/196
(DEI TEEKAR)
|
3132007000NRG23250620220052807
|
27/06/2022
|
Neeraj Kumar
|
3132007WL004648
|
Neeraj Kumar
|
00048
|
BKID0007547
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516940
|
|
Neeraj Kumar
|
()
|
|
146
|
GOSAIGANJ
|
UP-32-007-101-001/211
(DEI TEEKAR)
|
3132007000NRG23250620220052811
|
27/06/2022
|
PAVAN KUMAR
|
3132007WL004648
|
PAVAN KUMAR
|
00048
|
BKID0007547
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516899
|
|
PAVAN KUMAR
|
()
|
|
147
|
GOSAIGANJ
|
UP-32-007-101-001/306
(DEI TEEKAR)
|
3132007000NRG23250620220052825
|
27/06/2022
|
PAVAN KUMAR
|
3132007WL004648
|
PAVAN KUMAR
|
00048
|
BKID0007547
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516924
|
|
PAVAN KUMAR
|
()
|
|
148
|
GOSAIGANJ
|
UP-32-007-107-001/248
(SITHAULI KALA)
|
3132007000NRG23270620220054116
|
27/06/2022
|
Rahul Kumar Gautam
|
3132007WL004718
|
Rahul Kumar Gautam
|
00048
|
BKID0007547
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516965
|
|
Rahul Kumar Gautam
|
()
|
|
149
|
GOSAIGANJ
|
UP-32-007-107-001/710
(SITHAULI KALA)
|
3132007000NRG23270620220054120
|
27/06/2022
|
ROSHNI
|
3132007WL004718
|
ROSHNI
|
00048
|
BKID0007547
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516905
|
|
ROSHNI
|
()
|
|
150
|
GOSAIGANJ
|
UP-32-007-107-001/875
(SITHAULI KALA)
|
3132007000NRG23270620220054121
|
27/06/2022
|
Tara Shankar
|
3132007WL004718
|
Tara Shankar
|
00048
|
BKID0007547
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516950
|
|
Tara Shankar
|
()
|
|
151
|
GOSAIGANJ
|
UP-32-007-107-001/878
(SITHAULI KALA)
|
3132007000NRG23270620220054122
|
27/06/2022
|
SHUSHIL KUMAR
|
3132007WL004718
|
SHUSHIL KUMAR
|
00048
|
BKID0007547
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516954
|
|
SHUSHIL KUMAR
|
()
|
|
152
|
GOSAIGANJ
|
UP-32-007-114-001/528
(DEI TEEKAR)
|
3132007000NRG23250620220052838
|
27/06/2022
|
RAMRANI
|
3132007WL004648
|
RAMRANI
|
00048
|
BKID0007547
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516890
|
|
RAMRANI
|
()
|
|
153
|
GOSAIGANJ
|
UP-32-007-114-001/530
(DEI TEEKAR)
|
3132007000NRG23250620220052839
|
27/06/2022
|
NAND KISHOR
|
3132007WL004648
|
NAND KISHOR
|
00048
|
BKID0007547
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516895
|
|
NAND KISHOR
|
()
|
|
154
|
GOSAIGANJ
|
UP-32-007-114-001/535
(DEI TEEKAR)
|
3132007000NRG23250620220052841
|
27/06/2022
|
Rahul Kumar
|
3132007WL004648
|
Rahul Kumar
|
00048
|
BKID0007547
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516894
|
|
Rahul Kumar
|
()
|
|
155
|
GOSAIGANJ
|
UP-32-007-114-001/563
(DEI TEEKAR)
|
3132007000NRG23250620220052842
|
27/06/2022
|
LAL BAHADUR
|
3132007WL004648
|
LAL BAHADUR
|
00048
|
BKID0007547
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516919
|
|
LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
156
|
GOSAIGANJ
|
UP-32-007-024-001/338
(CHURAHIYA)
|
3132007000NRG23250620220052584
|
27/06/2022
|
GURUDEEN
|
3132007WL004633
|
GURUDEEN
|
00165
|
IBKL0000277
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516966
|
|
GURUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
157
|
GOSAIGANJ
|
UP-32-007-061-001/53
(MAHLAULI)
|
3132007000NRG23250620220052623
|
27/06/2022
|
RAMAWATI
|
3132007WL004638
|
RAMAWATI
|
00177
|
IOBA0002516
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516904
|
|
RAMAWATI
|
()
|
|
158
|
GOSAIGANJ
|
UP-32-007-104-001/416
(HABUAPUR)
|
3132007000NRG23250620220052033
|
27/06/2022
|
LAL CHANDRA
|
3132007WL004607
|
LAL CHANDRA
|
00177
|
IOBA0002516
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516958
|
|
LAL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
159
|
GOSAIGANJ
|
UP-32-007-105-001/354
(SIKANDARPUR)
|
3132007000NRG23250620220052358
|
27/06/2022
|
RUBI SINGH
|
3132007WL004623
|
RUBI SINGH
|
00177
|
IOBA0003358
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516957
|
|
RUBI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
160
|
GOSAIGANJ
|
UP-32-007-014-001/132
(BARUWA)
|
3132007000NRG23270620220054003
|
27/06/2022
|
Dashrathi
|
3132007WL004714
|
Dashrathi
|
00354
|
PUNB0367500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516916
|
|
Dashrathi
|
()
|
|
161
|
GOSAIGANJ
|
UP-32-007-014-001/157
(BARUWA)
|
3132007000NRG23270620220054013
|
27/06/2022
|
sundara
|
3132007WL004714
|
sundara
|
00354
|
PUNB0367500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516883
|
|
sundara
|
()
|
|
162
|
GOSAIGANJ
|
UP-32-007-014-001/165
(BARUWA)
|
3132007000NRG23270620220054016
|
27/06/2022
|
RAM DULARI
|
3132007WL004714
|
RAM DULARI
|
00354
|
PUNB0367500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516962
|
|
RAM DULARI
|
()
|
|
163
|
GOSAIGANJ
|
UP-32-007-014-001/235
(BARUWA)
|
3132007000NRG23270620220054020
|
27/06/2022
|
RAMAWATI
|
3132007WL004714
|
RAMAWATI
|
00354
|
PUNB0367500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516930
|
|
RAMAWATI
|
()
|
|
164
|
GOSAIGANJ
|
UP-32-007-014-001/267
(BARUWA)
|
3132007000NRG23270620220054022
|
27/06/2022
|
SUBHASH
|
3132007WL004714
|
SUBHASH
|
00354
|
PUNB0367500
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516967
|
|
SUBHASH
|
()
|
|
165
|
GOSAIGANJ
|
UP-32-007-014-001/99
(BARUWA)
|
3132007000NRG23270620220054032
|
27/06/2022
|
ramavati
|
3132007WL004714
|
ramavati
|
00354
|
PUNB0367500
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516884
|
|
ramavati
|
()
|
|
166
|
GOSAIGANJ
|
UP-32-007-025-001/34
(DHAURHARA)
|
3132007000NRG23270620220054043
|
27/06/2022
|
DESHPATI
|
3132007WL004715
|
DESHPATI
|
00354
|
PUNB0367500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516941
|
|
DESHPATI
|
()
|
|
167
|
GOSAIGANJ
|
UP-32-007-025-001/34
(DHAURHARA)
|
3132007000NRG23270620220054044
|
27/06/2022
|
DESHPATI
|
3132007WL004715
|
DESHPATI
|
00354
|
PUNB0367500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516942
|
|
DESHPATI
|
()
|
|
168
|
GOSAIGANJ
|
UP-32-007-025-001/401
(DHAURHARA)
|
3132007000NRG23270620220054047
|
27/06/2022
|
SUNDRA
|
3132007WL004715
|
SUNDRA
|
00354
|
PUNB0367500
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516921
|
|
SUNDRA
|
()
|
|
169
|
GOSAIGANJ
|
UP-32-007-025-001/401
(DHAURHARA)
|
3132007000NRG23270620220054048
|
27/06/2022
|
SUNDRA
|
3132007WL004715
|
SUNDRA
|
00354
|
PUNB0367500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516922
|
|
SUNDRA
|
()
|
|
170
|
GOSAIGANJ
|
UP-32-007-025-001/572
(DHAURHARA)
|
3132007000NRG23270620220054064
|
27/06/2022
|
MANOHAR LAL
|
3132007WL004715
|
MANOHAR LAL
|
00354
|
PUNB0367500
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516928
|
|
MANOHAR LAL
|
()
|
|
171
|
GOSAIGANJ
|
UP-32-007-025-001/572
(DHAURHARA)
|
3132007000NRG23270620220054065
|
27/06/2022
|
MANOHAR LAL
|
3132007WL004715
|
MANOHAR LAL
|
00354
|
PUNB0367500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516929
|
|
MANOHAR LAL
|
()
|
|
172
|
GOSAIGANJ
|
UP-32-007-025-001/576
(DHAURHARA)
|
3132007000NRG23270620220054066
|
27/06/2022
|
BIHARI LAL
|
3132007WL004715
|
BIHARI LAL
|
00354
|
PUNB0367500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516936
|
|
BIHARI LAL
|
()
|
|
173
|
GOSAIGANJ
|
UP-32-007-025-001/576
(DHAURHARA)
|
3132007000NRG23270620220054067
|
27/06/2022
|
BIHARI LAL
|
3132007WL004715
|
BIHARI LAL
|
00354
|
PUNB0367500
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516937
|
|
BIHARI LAL
|
()
|
|
174
|
GOSAIGANJ
|
UP-32-007-025-001/580
(DHAURHARA)
|
3132007000NRG23270620220054070
|
27/06/2022
|
AWADHESH KUMAR
|
3132007WL004715
|
AWADHESH KUMAR
|
00354
|
PUNB0367500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516935
|
|
AWADHESH KUMAR
|
()
|
|
175
|
GOSAIGANJ
|
UP-32-007-025-001/586
(DHAURHARA)
|
3132007000NRG23270620220054073
|
27/06/2022
|
Dileep Kumar
|
3132007WL004715
|
Dileep Kumar
|
00354
|
PUNB0367500
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516952
|
|
Dileep Kumar
|
()
|
|
176
|
GOSAIGANJ
|
UP-32-007-025-001/586
(DHAURHARA)
|
3132007000NRG23270620220054074
|
27/06/2022
|
Dileep Kumar
|
3132007WL004715
|
Dileep Kumar
|
00354
|
PUNB0367500
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516951
|
|
Dileep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
177
|
GOSAIGANJ
|
UP-32-007-025-001/567
(DHAURHARA)
|
3132007000NRG23270620220054062
|
27/06/2022
|
SUDHA DEVI
|
3132007WL004715
|
SUDHA DEVI
|
00354
|
PUNB0733700
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516915
|
|
SUDHA DEVI
|
()
|
|
178
|
GOSAIGANJ
|
UP-32-007-025-001/567
(DHAURHARA)
|
3132007000NRG23270620220054063
|
27/06/2022
|
SUDHA DEVI
|
3132007WL004715
|
SUDHA DEVI
|
00354
|
PUNB0733700
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516914
|
|
SUDHA DEVI
|
()
|
|
179
|
GOSAIGANJ
|
UP-32-007-061-001/407
(MAHLAULI)
|
3132007000NRG23250620220052620
|
27/06/2022
|
NAIPAL SINGH
|
3132007WL004638
|
NAIPAL SINGH
|
00354
|
PUNB0733700
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516901
|
|
NAIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
180
|
GOSAIGANJ
|
UP-32-007-061-001/132
(MAHLAULI)
|
3132007000NRG23250620220052611
|
27/06/2022
|
KANDHAI LAL
|
3132007WL004638
|
KANDHAI LAL
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516693
|
|
MR KANDHAI LAL
|
()
|
|
181
|
GOSAIGANJ
|
UP-32-007-061-001/195
(MAHLAULI)
|
3132007000NRG23250620220052613
|
27/06/2022
|
NAFEES
|
3132007WL004638
|
NAFEES
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516690
|
|
MR NAFEES
|
()
|
|
182
|
GOSAIGANJ
|
UP-32-007-061-001/290
(MAHLAULI)
|
3132007000NRG23250620220052615
|
27/06/2022
|
SHIV PAL
|
3132007WL004638
|
SHIV PAL
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516776
|
|
MR SHIV PAL
|
()
|
|
183
|
GOSAIGANJ
|
UP-32-007-061-001/361
(MAHLAULI)
|
3132007000NRG23250620220052618
|
27/06/2022
|
Pratap
|
3132007WL004638
|
Pratap
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516683
|
|
MR PRATAP
|
()
|
|
184
|
GOSAIGANJ
|
UP-32-007-061-001/61
(MAHLAULI)
|
3132007000NRG23250620220052624
|
27/06/2022
|
SRI RAM
|
3132007WL004638
|
SRI RAM
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516880
|
|
MR SHRI RAM
|
()
|
|
185
|
GOSAIGANJ
|
UP-32-007-072-001/43
(MOHARI KHURD)
|
3132007000NRG23270620220054108
|
27/06/2022
|
SARVESH KUMAR
|
3132007WL004717
|
SARVESH KUMAR
|
00415
|
SBIN0001475
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516682
|
|
MR SARVESH KUMAR
|
()
|
|
186
|
GOSAIGANJ
|
UP-32-007-072-001/5
(MOHARI KHURD)
|
3132007000NRG23270620220054110
|
27/06/2022
|
NAGESWAR
|
3132007WL004717
|
NAGESWAR
|
00415
|
SBIN0001475
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516727
|
|
MR NAGESHWAR NAGESHWAR
|
()
|
|
187
|
GOSAIGANJ
|
UP-32-007-103-001/180
(SHIVLAR)
|
3132007000NRG23250620220052352
|
27/06/2022
|
md. israil
|
3132007WL004623
|
md. israil
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516949
|
|
MR MO ISRAIL
|
()
|
|
188
|
GOSAIGANJ
|
UP-32-007-103-001/369
(SHIVLAR)
|
3132007000NRG23250620220052355
|
27/06/2022
|
RAVI
|
3132007WL004623
|
RAVI
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516720
|
|
MR RAVI RAVI
|
()
|
|
189
|
GOSAIGANJ
|
UP-32-007-103-001/465
(SHIVLAR)
|
3132007000NRG23250620220052324
|
27/06/2022
|
VIDYAWATI
|
3132007WL004622
|
VIDYAWATI
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516736
|
|
MS VIDYAWATI VIDYAWATI
|
()
|
|
190
|
GOSAIGANJ
|
UP-32-007-103-001/479
(SHIVLAR)
|
3132007000NRG23250620220052325
|
27/06/2022
|
SHANKAR
|
3132007WL004622
|
SHANKAR
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516978
|
|
MR SHANKER KUMAR
|
()
|
|
191
|
GOSAIGANJ
|
UP-32-007-103-001/500
(SHIVLAR)
|
3132007000NRG23250620220052356
|
27/06/2022
|
RAM KARAN
|
3132007WL004623
|
RAM KARAN
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516705
|
|
MR RAM KARAN SO GAYA PRASAD
|
()
|
|
192
|
GOSAIGANJ
|
UP-32-007-103-001/57
(SHIVLAR)
|
3132007000NRG23250620220052327
|
27/06/2022
|
vinay kumar
|
3132007WL004622
|
vinay kumar
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516892
|
|
MR VINAY KUMAR
|
()
|
|
193
|
GOSAIGANJ
|
UP-32-007-103-001/615
(SHIVLAR)
|
3132007000NRG23250620220052331
|
27/06/2022
|
SUNEETA
|
3132007WL004622
|
SUNEETA
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516992
|
|
MS SUNITA DEVI
|
()
|
|
194
|
GOSAIGANJ
|
UP-32-007-103-001/638
(SHIVLAR)
|
3132007000NRG23250620220052332
|
27/06/2022
|
DILIP
|
3132007WL004622
|
DILIP
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516689
|
|
MR DILIP DILIP
|
()
|
|
195
|
GOSAIGANJ
|
UP-32-007-103-001/717
(SHIVLAR)
|
3132007000NRG23250620220052335
|
27/06/2022
|
MALTI
|
3132007WL004622
|
MALTI
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516735
|
|
MS MALTI MALTI
|
()
|
|
196
|
GOSAIGANJ
|
UP-32-007-103-001/717
(SHIVLAR)
|
3132007000NRG23250620220052334
|
27/06/2022
|
RAJU
|
3132007WL004622
|
RAJU
|
00415
|
SBIN0001475
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516703
|
|
MR RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
197
|
GOSAIGANJ
|
UP-32-007-072-001/137
(MOHARI KHURD)
|
3132007000NRG23270620220054101
|
27/06/2022
|
RAM KUMAR
|
3132007WL004717
|
RAM KUMAR
|
00415
|
SBIN0006060
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516699
|
|
MR RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
198
|
GOSAIGANJ
|
UP-32-007-024-001/280
(MALOOKPUR)
|
3132007000NRG23240620220050642
|
27/06/2022
|
BRAMHANANDA
|
3132007WL004515
|
BRAMHANANDA
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516704
|
|
BRAMHANANDA
|
()
|
|
199
|
GOSAIGANJ
|
UP-32-007-075-001/145
(NOORPUR BEHATA)
|
3132007000NRG23250620220053178
|
27/06/2022
|
pappu
|
3132007WL004666
|
pappu
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516691
|
|
PAPPU S/O SRIKESHAN
|
()
|
|
200
|
GOSAIGANJ
|
UP-32-007-075-001/190
(NOORPUR BEHATA)
|
3132007000NRG23250620220053183
|
27/06/2022
|
VIVEK KUMAR
|
3132007WL004666
|
VIVEK KUMAR
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516712
|
|
VIVEKKUMAR
|
()
|
|
201
|
GOSAIGANJ
|
UP-32-007-076-001/101
(PAHARNAGAR TIKARIYA)
|
3132007000NRG23250620220052658
|
27/06/2022
|
SUNITA DEVI
|
3132007WL004641
|
SUNITA DEVI
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516717
|
|
SUNITA DEVI W/O CHOTEYLAL
|
()
|
|
202
|
GOSAIGANJ
|
UP-32-007-076-001/106
(PAHARNAGAR TIKARIYA)
|
3132007000NRG23250620220052659
|
27/06/2022
|
SUNITA
|
3132007WL004641
|
SUNITA
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516714
|
|
SUNITA W/O RAJARAM
|
()
|
|
203
|
GOSAIGANJ
|
UP-32-007-076-001/172
(PAHARNAGAR TIKARIYA)
|
3132007000NRG23250620220052660
|
27/06/2022
|
REKHA DEVI
|
3132007WL004641
|
REKHA DEVI
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516713
|
|
REKHA DEVI W/O DILIP KUMAR
|
()
|
|
204
|
GOSAIGANJ
|
UP-32-007-076-001/205
(PAHARNAGAR TIKARIYA)
|
3132007000NRG23250620220052661
|
27/06/2022
|
MAHDAI
|
3132007WL004641
|
MAHDAI
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516716
|
|
MAHDEI W/O MAHADEV
|
()
|
|
205
|
GOSAIGANJ
|
UP-32-007-076-001/290
(PAHARNAGAR TIKARIYA)
|
3132007000NRG23250620220052662
|
27/06/2022
|
RANI DEVI
|
3132007WL004641
|
RANI DEVI
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516707
|
|
RANI DEVI W/O RAJU
|
()
|
|
206
|
GOSAIGANJ
|
UP-32-007-076-001/291
(PAHARNAGAR TIKARIYA)
|
3132007000NRG23250620220052663
|
27/06/2022
|
SARJU DEI
|
3132007WL004641
|
SARJU DEI
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516710
|
|
SARJU DEI
|
()
|
|
207
|
GOSAIGANJ
|
UP-32-007-076-001/314
(PAHARNAGAR TIKARIYA)
|
3132007000NRG23250620220052664
|
27/06/2022
|
LAXMI DEVI
|
3132007WL004641
|
LAXMI DEVI
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516708
|
|
LAXMIDEVI W/O MITHAILAL
|
()
|
|
208
|
GOSAIGANJ
|
UP-32-007-076-001/323
(PAHARNAGAR TIKARIYA)
|
3132007000NRG23250620220052665
|
27/06/2022
|
BRIHMADEI
|
3132007WL004641
|
BRIHMADEI
|
00462
|
UCBA0001259
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516709
|
|
BRIHMADEI W/O PUNVASI
|
()
|
|
209
|
GOSAIGANJ
|
UP-32-007-104-001/120
(HABUAPUR)
|
3132007000NRG23250620220052030
|
27/06/2022
|
LAVKUSH
|
3132007WL004607
|
LAVKUSH
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516702
|
|
LAV KUSH KUMAR
|
()
|
|
210
|
GOSAIGANJ
|
UP-32-007-105-001/354
(SIKANDARPUR)
|
3132007000NRG23250620220052357
|
27/06/2022
|
SHYAMA DEVI
|
3132007WL004623
|
SHYAMA DEVI
|
00462
|
UCBA0001259
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516755
|
|
SHYAMA DEVI
|
()
|
|
211
|
GOSAIGANJ
|
UP-32-007-109-001/306
(MALOOKPUR)
|
3132007000NRG23240620220050647
|
27/06/2022
|
RADHA
|
3132007WL004515
|
RADHA
|
00462
|
UCBA0001259
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516701
|
|
RADHA
|
()
|
|
212
|
GOSAIGANJ
|
UP-32-007-109-001/319
(MALOOKPUR)
|
3132007000NRG23240620220050648
|
27/06/2022
|
SHIVRANI
|
3132007WL004515
|
SHIVRANI
|
00462
|
UCBA0001259
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516692
|
|
SHIVRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
213
|
GOSAIGANJ
|
UP-32-007-023-001/333
(CHAND SARAI)
|
3132007000NRG23250620220052586
|
27/06/2022
|
SANGRAM SINGH
|
3132007WL004634
|
SANGRAM SINGH
|
00462
|
UCBA0002515
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516706
|
|
SANGRAM SINGH
|
()
|
|
214
|
GOSAIGANJ
|
UP-32-007-062-001/359
(MAMAI MAU)
|
3132007000NRG23250620220052871
|
27/06/2022
|
AVDHRANI
|
3132007WL004650
|
AVDHRANI
|
00462
|
UCBA0002515
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516722
|
|
AVDHRANI
|
()
|
|
215
|
GOSAIGANJ
|
UP-32-007-065-001/119
(BHOURA KHURD)
|
3132007000NRG23250620220052497
|
27/06/2022
|
RAJESH KUMAR
|
3132007WL004630
|
RAJESH KUMAR
|
00462
|
UCBA0002515
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516768
|
|
RAJESH RAM SEWAK
|
()
|
|
216
|
GOSAIGANJ
|
UP-32-007-103-001/608
(SHIVLAR)
|
3132007000NRG23250620220052329
|
27/06/2022
|
ARUN KUMAR SAHU
|
3132007WL004622
|
ARUN KUMAR SAHU
|
00462
|
UCBA0002515
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516680
|
|
ARUN KUMAR SAHU
|
()
|
|
217
|
GOSAIGANJ
|
UP-32-007-103-001/608
(SHIVLAR)
|
3132007000NRG23250620220052330
|
27/06/2022
|
RAJ KUMARI SAHU
|
3132007WL004622
|
RAJ KUMARI SAHU
|
00462
|
UCBA0002515
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516681
|
|
RAJ KUMARI SAHU WO ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
218
|
GOSAIGANJ
|
UP-32-007-024-001/267
(CHURAHIYA)
|
3132007000NRG23250620220052583
|
27/06/2022
|
RAM KARAN
|
3132007WL004633
|
RAM KARAN
|
00468
|
UBIN0535338
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516767
|
|
RAM KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
219
|
GOSAIGANJ
|
UP-32-007-014-001/230
(BARUWA)
|
3132007000NRG23270620220054019
|
27/06/2022
|
RAM KISHOR
|
3132007WL004714
|
RAM KISHOR
|
00468
|
UBIN0541559
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516744
|
|
RAM KISHOR
|
()
|
|
220
|
GOSAIGANJ
|
UP-32-007-014-001/85
(BARUWA)
|
3132007000NRG23270620220054030
|
27/06/2022
|
PARASHU RAM
|
3132007WL004714
|
PARASHU RAM
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516777
|
|
PARASHU RAM
|
()
|
|
221
|
GOSAIGANJ
|
UP-32-007-058-001/71
(MAHURA KHURD)
|
3132007000NRG23270620220053904
|
27/06/2022
|
PUPPI
|
3132007WL004708
|
PUPPI
|
00468
|
UBIN0541559
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516685
|
|
PUPPI
|
()
|
|
222
|
GOSAIGANJ
|
UP-32-007-079-001/272
(RAHMAT NAGAR)
|
3132007000NRG23270620220053917
|
27/06/2022
|
SHARMA WATI
|
3132007WL004710
|
SHARMA WATI
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516747
|
|
SHARMA WATI
|
()
|
|
223
|
GOSAIGANJ
|
UP-32-007-079-001/347
(RAHMAT NAGAR)
|
3132007000NRG23270620220053765
|
27/06/2022
|
SHIV PYARI
|
3132007WL004702
|
SHIV PYARI
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516770
|
|
SHIV PYARI
|
()
|
|
224
|
GOSAIGANJ
|
UP-32-007-079-001/529
(RAHMAT NAGAR)
|
3132007000NRG23270620220053774
|
27/06/2022
|
RAMA WATI
|
3132007WL004702
|
RAMA WATI
|
00468
|
UBIN0541559
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516730
|
|
RAMA WATI
|
()
|
|
225
|
GOSAIGANJ
|
UP-32-007-079-001/530
(RAHMAT NAGAR)
|
3132007000NRG23270620220053915
|
27/06/2022
|
RAM ASREY
|
3132007WL004709
|
RAM ASREY
|
00468
|
UBIN0541559
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516729
|
|
RAM ASREY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
226
|
GOSAIGANJ
|
UP-32-007-008-001/110
(BAHRAULI)
|
3132007000NRG23270620220053844
|
27/06/2022
|
GITA
|
3132007WL004707
|
GITA
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516779
|
|
GITA
|
()
|
|
227
|
GOSAIGANJ
|
UP-32-007-008-001/184
(BAHRAULI)
|
3132007000NRG23270620220053851
|
27/06/2022
|
RAM DAYAL
|
3132007WL004707
|
RAM DAYAL
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516974
|
|
RAM DAYAL
|
()
|
|
228
|
GOSAIGANJ
|
UP-32-007-008-001/195
(BAHRAULI)
|
3132007000NRG23270620220053852
|
27/06/2022
|
RAJANA
|
3132007WL004707
|
RAJANA
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516738
|
|
RAJANA
|
()
|
|
229
|
GOSAIGANJ
|
UP-32-007-008-001/223
(BAHRAULI)
|
3132007000NRG23270620220053854
|
27/06/2022
|
HEMRAJ
|
3132007WL004707
|
HEMRAJ
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516723
|
|
HEMRAJ
|
()
|
|
230
|
GOSAIGANJ
|
UP-32-007-008-001/225
(BAHRAULI)
|
3132007000NRG23270620220053856
|
27/06/2022
|
NEELAM DEVI
|
3132007WL004707
|
NEELAM DEVI
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516781
|
|
NEELAM DEVI
|
()
|
|
231
|
GOSAIGANJ
|
UP-32-007-008-001/283
(BAHRAULI)
|
3132007000NRG23270620220053861
|
27/06/2022
|
SAHAB DEEN
|
3132007WL004707
|
SAHAB DEEN
|
00468
|
UBIN0543128
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516976
|
|
SAHAB DEEN
|
()
|
|
232
|
GOSAIGANJ
|
UP-32-007-008-001/29
(BAHRAULI)
|
3132007000NRG23270620220053862
|
27/06/2022
|
RAMESH
|
3132007WL004707
|
RAMESH
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516715
|
|
RAMESH
|
()
|
|
233
|
GOSAIGANJ
|
UP-32-007-008-001/300
(BAHRAULI)
|
3132007000NRG23270620220053863
|
27/06/2022
|
SHAMBHU
|
3132007WL004707
|
SHAMBHU
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516697
|
|
SHAMBHU
|
()
|
|
234
|
GOSAIGANJ
|
UP-32-007-008-001/376
(BAHRAULI)
|
3132007000NRG23270620220053868
|
27/06/2022
|
parwata
|
3132007WL004707
|
parwata
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516986
|
|
parwata
|
()
|
|
235
|
GOSAIGANJ
|
UP-32-007-008-001/378
(BAHRAULI)
|
3132007000NRG23270620220053870
|
27/06/2022
|
shivkal
|
3132007WL004707
|
shivkal
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516975
|
|
shivkal
|
()
|
|
236
|
GOSAIGANJ
|
UP-32-007-008-001/383
(BAHRAULI)
|
3132007000NRG23270620220053873
|
27/06/2022
|
MAYA
|
3132007WL004707
|
MAYA
|
00468
|
UBIN0543128
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516741
|
|
MAYA
|
()
|
|
237
|
GOSAIGANJ
|
UP-32-007-008-001/404
(BAHRAULI)
|
3132007000NRG23270620220053874
|
27/06/2022
|
SUSHIL KUMAR
|
3132007WL004707
|
SUSHIL KUMAR
|
00468
|
UBIN0543128
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516731
|
|
SUSHIL KUMAR
|
()
|
|
238
|
GOSAIGANJ
|
UP-32-007-008-001/415
(BAHRAULI)
|
3132007000NRG23270620220053878
|
27/06/2022
|
GYANVATI
|
3132007WL004707
|
GYANVATI
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516756
|
|
GYANVATI
|
()
|
|
239
|
GOSAIGANJ
|
UP-32-007-008-001/419
(BAHRAULI)
|
3132007000NRG23270620220053879
|
27/06/2022
|
RAMDAYAL
|
3132007WL004707
|
RAMDAYAL
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516990
|
|
RAMDAYAL
|
()
|
|
240
|
GOSAIGANJ
|
UP-32-007-008-001/421
(BAHRAULI)
|
3132007000NRG23270620220053881
|
27/06/2022
|
nankai
|
3132007WL004707
|
nankai
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516984
|
|
nankai
|
()
|
|
241
|
GOSAIGANJ
|
UP-32-007-008-001/55
(BAHRAULI)
|
3132007000NRG23270620220053886
|
27/06/2022
|
JANAKI
|
3132007WL004707
|
JANAKI
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516985
|
|
JANAKI
|
()
|
|
242
|
GOSAIGANJ
|
UP-32-007-008-001/579
(BAHRAULI)
|
3132007000NRG23270620220053888
|
27/06/2022
|
LAJJAWATI
|
3132007WL004707
|
LAJJAWATI
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516782
|
|
LAJJAWATI
|
()
|
|
243
|
GOSAIGANJ
|
UP-32-007-008-001/58
(BAHRAULI)
|
3132007000NRG23270620220053889
|
27/06/2022
|
SUNEETA
|
3132007WL004707
|
SUNEETA
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516773
|
|
SUNEETA
|
()
|
|
244
|
GOSAIGANJ
|
UP-32-007-008-001/588
(BAHRAULI)
|
3132007000NRG23270620220053890
|
27/06/2022
|
HASINA BANO
|
3132007WL004707
|
HASINA BANO
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516725
|
|
HASINA BANO
|
()
|
|
245
|
GOSAIGANJ
|
UP-32-007-008-001/592
(BAHRAULI)
|
3132007000NRG23270620220053891
|
27/06/2022
|
SAROJANI
|
3132007WL004707
|
SAROJANI
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516696
|
|
SAROJANI
|
()
|
|
246
|
GOSAIGANJ
|
UP-32-007-008-001/624
(BAHRAULI)
|
3132007000NRG23270620220053892
|
27/06/2022
|
Neelam
|
3132007WL004707
|
Neelam
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516743
|
|
Neelam
|
()
|
|
247
|
GOSAIGANJ
|
UP-32-007-008-001/661
(BAHRAULI)
|
3132007000NRG23270620220053893
|
27/06/2022
|
RAM VILAS
|
3132007WL004707
|
RAM VILAS
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516780
|
|
RAM VILAS
|
()
|
|
248
|
GOSAIGANJ
|
UP-32-007-008-001/697
(BAHRAULI)
|
3132007000NRG23270620220053895
|
27/06/2022
|
SUMAN
|
3132007WL004707
|
SUMAN
|
00468
|
UBIN0543128
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516760
|
|
SUMAN
|
()
|
|
249
|
GOSAIGANJ
|
UP-32-007-008-001/83
(BAHRAULI)
|
3132007000NRG23270620220053896
|
27/06/2022
|
Dashrath
|
3132007WL004707
|
Dashrath
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516977
|
|
Dashrath
|
()
|
|
250
|
GOSAIGANJ
|
UP-32-007-008-001/83
(BAHRAULI)
|
3132007000NRG23270620220053897
|
27/06/2022
|
VISHUNA
|
3132007WL004707
|
VISHUNA
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516698
|
|
VISHUNA
|
()
|
|
251
|
GOSAIGANJ
|
UP-32-007-008-001/87
(BAHRAULI)
|
3132007000NRG23270620220053899
|
27/06/2022
|
GEETA
|
3132007WL004707
|
GEETA
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516991
|
|
GEETA
|
()
|
|
252
|
GOSAIGANJ
|
UP-32-007-008-001/87
(BAHRAULI)
|
3132007000NRG23270620220053898
|
27/06/2022
|
jageshwar
|
3132007WL004707
|
jageshwar
|
00468
|
UBIN0543128
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516983
|
|
jageshwar
|
()
|
|
253
|
GOSAIGANJ
|
UP-32-007-048-001/355
(JAUKHANDI)
|
3132007000NRG23250620220052958
|
27/06/2022
|
RAJESH KUMAR
|
3132007WL004655
|
RAJESH KUMAR
|
00468
|
UBIN0543128
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516753
|
|
RAJESH KUMAR
|
()
|
|
254
|
GOSAIGANJ
|
UP-32-007-062-001/215
(MAMAI MAU)
|
3132007000NRG23250620220052866
|
27/06/2022
|
RAM SINGH
|
3132007WL004650
|
RAM SINGH
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516737
|
|
RAM SINGH
|
()
|
|
255
|
GOSAIGANJ
|
UP-32-007-062-001/227
(MAMAI MAU)
|
3132007000NRG23250620220052867
|
27/06/2022
|
MAIKA
|
3132007WL004650
|
MAIKA
|
00468
|
UBIN0543128
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516742
|
|
MAIKA
|
()
|
|
256
|
GOSAIGANJ
|
UP-32-007-062-001/25
(MAMAI MAU)
|
3132007000NRG23250620220052868
|
27/06/2022
|
VISHUN KUMAR
|
3132007WL004650
|
VISHUN KUMAR
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516728
|
|
VISHUN KUMAR
|
()
|
|
257
|
GOSAIGANJ
|
UP-32-007-062-001/37
(MAMAI MAU)
|
3132007000NRG23250620220052873
|
27/06/2022
|
ram fer
|
3132007WL004650
|
ram fer
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516979
|
|
ram fer
|
()
|
|
258
|
GOSAIGANJ
|
UP-32-007-062-001/48
(MAMAI MAU)
|
3132007000NRG23250620220052877
|
27/06/2022
|
ram lal
|
3132007WL004650
|
ram lal
|
00468
|
UBIN0543128
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516778
|
|
ram lal
|
()
|
|
259
|
GOSAIGANJ
|
UP-32-007-062-001/59
(MAMAI MAU)
|
3132007000NRG23250620220052879
|
27/06/2022
|
DESH RAJ
|
3132007WL004650
|
DESH RAJ
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516988
|
|
DESH RAJ
|
()
|
|
260
|
GOSAIGANJ
|
UP-32-007-062-001/59
(MAMAI MAU)
|
3132007000NRG23250620220052880
|
27/06/2022
|
Ramrati
|
3132007WL004650
|
Ramrati
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516980
|
|
Ramrati
|
()
|
|
261
|
GOSAIGANJ
|
UP-32-007-062-001/68
(MAMAI MAU)
|
3132007000NRG23250620220052882
|
27/06/2022
|
REKHA
|
3132007WL004650
|
REKHA
|
00468
|
UBIN0543128
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516700
|
|
REKHA
|
()
|
|
262
|
GOSAIGANJ
|
UP-32-007-062-001/70
(MAMAI MAU)
|
3132007000NRG23250620220052884
|
27/06/2022
|
Ramkishan
|
3132007WL004650
|
Ramkishan
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516711
|
|
Ramkishan
|
()
|
|
263
|
GOSAIGANJ
|
UP-32-007-062-001/74
(MAMAI MAU)
|
3132007000NRG23250620220052885
|
27/06/2022
|
SUKHRANA
|
3132007WL004650
|
SUKHRANA
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516989
|
|
SUKHRANA
|
()
|
|
264
|
GOSAIGANJ
|
UP-32-007-062-001/75
(MAMAI MAU)
|
3132007000NRG23250620220052888
|
27/06/2022
|
AMARJEET
|
3132007WL004650
|
AMARJEET
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516687
|
|
AMARJEET
|
()
|
|
265
|
GOSAIGANJ
|
UP-32-007-062-001/75
(MAMAI MAU)
|
3132007000NRG23250620220052887
|
27/06/2022
|
sundara
|
3132007WL004650
|
sundara
|
00468
|
UBIN0543128
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516982
|
|
sundara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
266
|
GOSAIGANJ
|
UP-32-007-048-001/32
(JAUKHANDI)
|
3132007000NRG23250620220052956
|
27/06/2022
|
SIRAJ AHAMAD
|
3132007WL004655
|
SIRAJ AHAMAD
|
00468
|
UBIN0547395
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516765
|
|
SIRAJ AHAMAD
|
()
|
|
267
|
GOSAIGANJ
|
UP-32-007-052-001/165
(KAPERA MADARPUR)
|
3132007000NRG23250620220053384
|
27/06/2022
|
VISHNU KUMAR
|
3132007WL004680
|
VISHNU KUMAR
|
00468
|
UBIN0547395
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895516739
|
|
VISHNU KUMAR
|
()
|
|
268
|
GOSAIGANJ
|
UP-32-007-052-001/322
(KAPERA MADARPUR)
|
3132007000NRG23250620220053386
|
27/06/2022
|
REETA
|
3132007WL004680
|
REETA
|
00468
|
UBIN0547395
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895516740
|
|
REETA
|
()
|
|
269
|
GOSAIGANJ
|
UP-32-007-052-001/365
(KAPERA MADARPUR)
|
3132007000NRG23250620220053387
|
27/06/2022
|
ARUN KUMAR
|
3132007WL004680
|
ARUN KUMAR
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516745
|
|
ARUN KUMAR
|
()
|
|
270
|
GOSAIGANJ
|
UP-32-007-052-001/365
(KAPERA MADARPUR)
|
3132007000NRG23250620220053388
|
27/06/2022
|
MADHURI
|
3132007WL004680
|
MADHURI
|
00468
|
UBIN0547395
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895516746
|
|
MADHURI
|
()
|
|
271
|
GOSAIGANJ
|
UP-32-007-065-001/102
(BHOURA KHURD)
|
3132007000NRG23250620220052495
|
27/06/2022
|
GUDIYA
|
3132007WL004630
|
GUDIYA
|
00468
|
UBIN0547395
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516688
|
|
GUDIYA
|
()
|
|
272
|
GOSAIGANJ
|
UP-32-007-065-001/125
(BHOURA KHURD)
|
3132007000NRG23250620220052499
|
27/06/2022
|
ARJUN
|
3132007WL004630
|
ARJUN
|
00468
|
UBIN0547395
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516774
|
|
ARJUN
|
()
|
|
273
|
GOSAIGANJ
|
UP-32-007-065-001/15
(BHOURA KHURD)
|
3132007000NRG23250620220052501
|
27/06/2022
|
JAGJEEVN
|
3132007WL004630
|
JAGJEEVN
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516694
|
|
JAGJEEVN
|
()
|
|
274
|
GOSAIGANJ
|
UP-32-007-065-001/19
(BHOURA KHURD)
|
3132007000NRG23250620220052504
|
27/06/2022
|
NEERAJ KUMAR
|
3132007WL004630
|
NEERAJ KUMAR
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516783
|
|
NEERAJ KUMAR
|
()
|
|
275
|
GOSAIGANJ
|
UP-32-007-065-001/20
(BHOURA KHURD)
|
3132007000NRG23250620220052505
|
27/06/2022
|
PUSHPA
|
3132007WL004630
|
PUSHPA
|
00468
|
UBIN0547395
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516758
|
|
PUSHPA
|
()
|
|
276
|
GOSAIGANJ
|
UP-32-007-065-001/217
(BHOURA KHURD)
|
3132007000NRG23250620220052507
|
27/06/2022
|
GRUDIN
|
3132007WL004630
|
GRUDIN
|
00468
|
UBIN0547395
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516771
|
|
GRUDIN
|
()
|
|
277
|
GOSAIGANJ
|
UP-32-007-065-001/250
(BHOURA KHURD)
|
3132007000NRG23250620220052508
|
27/06/2022
|
RAM PRASAD
|
3132007WL004630
|
RAM PRASAD
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516764
|
|
RAM PRASAD
|
()
|
|
278
|
GOSAIGANJ
|
UP-32-007-065-001/253
(BHOURA KHURD)
|
3132007000NRG23250620220052509
|
27/06/2022
|
SURSATI
|
3132007WL004630
|
SURSATI
|
00468
|
UBIN0547395
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516732
|
|
SURSATI
|
()
|
|
279
|
GOSAIGANJ
|
UP-32-007-065-001/351
(BHOURA KHURD)
|
3132007000NRG23250620220052515
|
27/06/2022
|
Shamshad
|
3132007WL004630
|
Shamshad
|
00468
|
UBIN0547395
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516686
|
|
Shamshad
|
()
|
|
280
|
GOSAIGANJ
|
UP-32-007-065-001/354
(BHOURA KHURD)
|
3132007000NRG23250620220052516
|
27/06/2022
|
SAHAB DEEN
|
3132007WL004630
|
SAHAB DEEN
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516724
|
|
SAHAB DEEN
|
()
|
|
281
|
GOSAIGANJ
|
UP-32-007-065-001/367
(BHOURA KHURD)
|
3132007000NRG23250620220052518
|
27/06/2022
|
PARMESHWAR DEEN
|
3132007WL004630
|
PARMESHWAR DEEN
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516749
|
|
PARMESHWAR DEEN
|
()
|
|
282
|
GOSAIGANJ
|
UP-32-007-065-001/369
(BHOURA KHURD)
|
3132007000NRG23250620220052520
|
27/06/2022
|
RAJPATI
|
3132007WL004630
|
RAJPATI
|
00468
|
UBIN0547395
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516772
|
|
RAJPATI
|
()
|
|
283
|
GOSAIGANJ
|
UP-32-007-065-001/37
(BHOURA KHURD)
|
3132007000NRG23250620220052521
|
27/06/2022
|
SARVJEET
|
3132007WL004630
|
SARVJEET
|
00468
|
UBIN0547395
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516775
|
|
SARVJEET
|
()
|
|
284
|
GOSAIGANJ
|
UP-32-007-065-001/373
(BHOURA KHURD)
|
3132007000NRG23250620220052522
|
27/06/2022
|
SANGEETA KUMARI
|
3132007WL004630
|
SANGEETA KUMARI
|
00468
|
UBIN0547395
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516751
|
|
SANGEETA KUMARI
|
()
|
|
285
|
GOSAIGANJ
|
UP-32-007-065-001/376
(BHOURA KHURD)
|
3132007000NRG23250620220052523
|
27/06/2022
|
RAJ VIR
|
3132007WL004630
|
RAJ VIR
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516750
|
|
RAJ VIR
|
()
|
|
286
|
GOSAIGANJ
|
UP-32-007-065-001/378
(BHOURA KHURD)
|
3132007000NRG23250620220052524
|
27/06/2022
|
RAM MILAN
|
3132007WL004630
|
RAM MILAN
|
00468
|
UBIN0547395
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516763
|
|
RAM MILAN
|
()
|
|
287
|
GOSAIGANJ
|
UP-32-007-065-001/380
(BHOURA KHURD)
|
3132007000NRG23250620220052525
|
27/06/2022
|
SHEKHAR
|
3132007WL004630
|
SHEKHAR
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516752
|
|
SHEKHAR
|
()
|
|
288
|
GOSAIGANJ
|
UP-32-007-065-001/383
(BHOURA KHURD)
|
3132007000NRG23250620220052526
|
27/06/2022
|
MO SHMIM
|
3132007WL004630
|
MO SHMIM
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516762
|
|
MO SHMIM
|
()
|
|
289
|
GOSAIGANJ
|
UP-32-007-065-001/39
(BHOURA KHURD)
|
3132007000NRG23250620220052527
|
27/06/2022
|
SIYARAM
|
3132007WL004630
|
SIYARAM
|
00468
|
UBIN0547395
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516785
|
|
SIYARAM
|
()
|
|
290
|
GOSAIGANJ
|
UP-32-007-065-001/391
(BHOURA KHURD)
|
3132007000NRG23250620220052528
|
27/06/2022
|
MO SHAKEEL
|
3132007WL004630
|
MO SHAKEEL
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516754
|
|
MO SHAKEEL
|
()
|
|
291
|
GOSAIGANJ
|
UP-32-007-065-001/46
(BHOURA KHURD)
|
3132007000NRG23250620220052530
|
27/06/2022
|
RAGUBIR
|
3132007WL004630
|
RAGUBIR
|
00468
|
UBIN0547395
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516784
|
|
RAGUBIR
|
()
|
|
292
|
GOSAIGANJ
|
UP-32-007-065-001/72
(BHOURA KHURD)
|
3132007000NRG23250620220052532
|
27/06/2022
|
MAYARAM
|
3132007WL004630
|
MAYARAM
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516695
|
|
MAYARAM
|
()
|
|
293
|
GOSAIGANJ
|
UP-32-007-065-001/74
(BHOURA KHURD)
|
3132007000NRG23250620220052534
|
27/06/2022
|
REKHA
|
3132007WL004630
|
REKHA
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516757
|
|
REKHA
|
()
|
|
294
|
GOSAIGANJ
|
UP-32-007-065-001/75
(BHOURA KHURD)
|
3132007000NRG23250620220052535
|
27/06/2022
|
BUDHU LAL
|
3132007WL004630
|
BUDHU LAL
|
00468
|
UBIN0547395
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516987
|
|
BUDHU LAL
|
()
|
|
295
|
GOSAIGANJ
|
UP-32-007-065-001/78
(BHOURA KHURD)
|
3132007000NRG23250620220052536
|
27/06/2022
|
RAM NARESH
|
3132007WL004630
|
RAM NARESH
|
00468
|
UBIN0547395
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516721
|
|
RAM NARESH
|
()
|
|
296
|
GOSAIGANJ
|
UP-32-007-065-001/89
(BHOURA KHURD)
|
3132007000NRG23250620220052537
|
27/06/2022
|
SHIVRAJ
|
3132007WL004630
|
SHIVRAJ
|
00468
|
UBIN0547395
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516718
|
|
SHIVRAJ
|
()
|
|
297
|
GOSAIGANJ
|
UP-32-007-065-001/98
(BHOURA KHURD)
|
3132007000NRG23250620220052539
|
27/06/2022
|
RAJU
|
3132007WL004630
|
RAJU
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516719
|
|
RAJU
|
()
|
|
298
|
GOSAIGANJ
|
UP-32-007-094-001/121
(SARAI GUDAULI)
|
3132007000NRG23250620220052588
|
27/06/2022
|
DEVTA
|
3132007WL004635
|
DEVTA
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516981
|
|
DEVTA
|
()
|
|
299
|
GOSAIGANJ
|
UP-32-007-094-001/317
(SARAI GUDAULI)
|
3132007000NRG23250620220052589
|
27/06/2022
|
RAM FER
|
3132007WL004635
|
RAM FER
|
00468
|
UBIN0547395
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895516684
|
|
RAM FER
|
()
|
|
300
|
GOSAIGANJ
|
UP-32-007-099-001/193
(SELHUMAU)
|
3132007000NRG23250620220052892
|
27/06/2022
|
Mohammad Firoj
|
3132007WL004650
|
Mohammad Firoj
|
00468
|
UBIN0547395
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516761
|
|
Mohammad Firoj
|
()
|
|
301
|
GOSAIGANJ
|
UP-32-007-101-001/193
(DEI TEEKAR)
|
3132007000NRG23250620220052804
|
27/06/2022
|
SHUSHIL KUMAR
|
3132007WL004648
|
SHUSHIL KUMAR
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516769
|
|
SHUSHIL KUMAR
|
()
|
|
302
|
GOSAIGANJ
|
UP-32-007-101-001/251
(DEI TEEKAR)
|
3132007000NRG23250620220052814
|
27/06/2022
|
SUBHAS
|
3132007WL004648
|
SUBHAS
|
00468
|
UBIN0547395
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895516726
|
|
SUBHAS
|
()
|
|
303
|
GOSAIGANJ
|
UP-32-007-101-001/386
(DEI TEEKAR)
|
3132007000NRG23250620220052831
|
27/06/2022
|
SANTOSH KUMAR
|
3132007WL004648
|
SANTOSH KUMAR
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516786
|
|
SANTOSH KUMAR
|
()
|
|
304
|
GOSAIGANJ
|
UP-32-007-107-001/370
(SITHAULI KALA)
|
3132007000NRG23270620220054117
|
27/06/2022
|
AMIT KUMAR
|
3132007WL004718
|
AMIT KUMAR
|
00468
|
UBIN0547395
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516759
|
|
AMIT KUMAR
|
()
|
|
305
|
GOSAIGANJ
|
UP-32-007-107-001/880
(SITHAULI KALA)
|
3132007000NRG23270620220054123
|
27/06/2022
|
RAJ RANI
|
3132007WL004718
|
RAJ RANI
|
00468
|
UBIN0547395
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516748
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
306
|
GOSAIGANJ
|
UP-32-007-008-001/662
(BAHRAULI)
|
3132007000NRG23270620220053894
|
27/06/2022
|
ARUN KUMAR
|
3132007WL004707
|
ARUN KUMAR
|
00468
|
UBIN0565946
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895516787
|
|
ARUN KUMAR
|
()
|
|
307
|
GOSAIGANJ
|
UP-32-007-048-001/176
(JAUKHANDI)
|
3132007000NRG23250620220052953
|
27/06/2022
|
SANT RAM
|
3132007WL004655
|
SANT RAM
|
00468
|
UBIN0565946
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516766
|
|
SANT RAM
|
()
|
|
308
|
GOSAIGANJ
|
UP-32-007-062-001/80
(MAMAI MAU)
|
3132007000NRG23250620220052889
|
27/06/2022
|
RANJIT
|
3132007WL004650
|
RANJIT
|
00468
|
UBIN0565946
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895516734
|
|
RANJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
309
|
GOSAIGANJ
|
UP-32-007-072-001/207
(MOHARI KHURD)
|
3132007000NRG23270620220054103
|
27/06/2022
|
ARUN KUMAR
|
3132007WL004717
|
ARUN KUMAR
|
00468
|
UBIN0915211
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516733
|
|
ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
310
|
GOSAIGANJ
|
UP-32-007-017-001/326
(BEGARIYA MAU)
|
3132007000NRG23250620220053435
|
27/06/2022
|
SANJU
|
3132007WL004683
|
SANJU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895516961
|
|
SANJU
|
()
|
|
311
|
GOSAIGANJ
|
UP-32-007-079-001/493
(RAHMAT NAGAR)
|
3132007000NRG23270620220053918
|
27/06/2022
|
GEETA
|
3132007WL004710
|
GEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516912
|
|
GEETA
|
()
|
|
312
|
GOSAIGANJ
|
UP-32-007-103-001/57
(SHIVLAR)
|
3132007000NRG23250620220052328
|
27/06/2022
|
Ram Kanti
|
3132007WL004622
|
Ram Kanti
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895516891
|
|
Ram Kanti
|
()
|
|
313
|
GOSAIGANJ
|
UP-32-007-104-001/199
(HABUAPUR)
|
3132007000NRG23250620220052031
|
27/06/2022
|
RAJDEV
|
3132007WL004607
|
RAJDEV
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895516973
|
|
RAJDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342504
|
342504
|
|
|
|
|
|
|
|