|
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
|
HARCHANDPUR
|
UP-33-007-008-001/57-A
(DATAULI)
|
3133007000NRG23070920220394809
|
07/09/2022
|
ANITA
|
3133007WL023586
|
ANITA
|
00045
|
BARB0HARCHA
|
2814
|
2814
|
Processed
|
12/09/2022
|
|
4646556742
|
|
ANITA
|
()
|
|
2
|
HARCHANDPUR
|
UP-33-007-019-004/631
(KANDAURA)
|
3133007000NRG23070920220394811
|
07/09/2022
|
Roshani
|
3133007WL023587
|
Roshani
|
00045
|
BARB0HARCHA
|
603
|
603
|
Processed
|
12/09/2022
|
|
4646556723
|
|
Roshani
|
()
|
|
3
|
HARCHANDPUR
|
UP-33-007-021-001/921
(KATHWARA)
|
3133007000NRG23070920220394985
|
07/09/2022
|
Mukesh
|
3133007WL023598
|
Mukesh
|
00045
|
BARB0HARCHA
|
603
|
603
|
Processed
|
12/09/2022
|
|
4646556650
|
|
Mukesh
|
()
|
|
4
|
HARCHANDPUR
|
UP-33-007-021-001/921
(KATHWARA)
|
3133007000NRG23070920220394983
|
07/09/2022
|
Mukesh
|
3133007WL023598
|
Mukesh
|
00045
|
BARB0HARCHA
|
2814
|
2814
|
Processed
|
12/09/2022
|
|
4646556651
|
|
Mukesh
|
()
|
|
5
|
HARCHANDPUR
|
UP-33-007-021-001/921
(KATHWARA)
|
3133007000NRG23070920220394982
|
07/09/2022
|
Preeti
|
3133007WL023598
|
Preeti
|
00045
|
BARB0HARCHA
|
2814
|
2814
|
Processed
|
12/09/2022
|
|
4646556733
|
|
Preeti
|
()
|
|
6
|
HARCHANDPUR
|
UP-33-007-021-001/921
(KATHWARA)
|
3133007000NRG23070920220394984
|
07/09/2022
|
Preeti
|
3133007WL023598
|
Preeti
|
00045
|
BARB0HARCHA
|
603
|
603
|
Processed
|
12/09/2022
|
|
4646556732
|
|
Preeti
|
()
|
|
7
|
HARCHANDPUR
|
UP-33-007-022-005/520
(KHIJIRPUR KARAUNDI)
|
3133007000NRG23070920220394759
|
07/09/2022
|
Soni
|
3133007WL023583
|
Soni
|
00045
|
BARB0HARCHA
|
2814
|
2814
|
Processed
|
12/09/2022
|
|
4646556763
|
|
Soni
|
()
|
|
8
|
HARCHANDPUR
|
UP-33-007-031-002/105
(PAIDEPUR)
|
3133007000NRG23070920220394998
|
07/09/2022
|
KALAWATI
|
3133007WL023601
|
KALAWATI
|
00045
|
BARB0HARCHA
|
1992
|
1992
|
Processed
|
12/09/2022
|
|
4646556734
|
|
KALAWATI
|
()
|
|
9
|
HARCHANDPUR
|
UP-33-007-031-002/119
(PAIDEPUR)
|
3133007000NRG23070920220395000
|
07/09/2022
|
Ajeet Kumar
|
3133007WL023601
|
Ajeet Kumar
|
00045
|
BARB0HARCHA
|
332
|
332
|
Processed
|
12/09/2022
|
|
4646556743
|
|
Ajeet Kumar
|
()
|
|
10
|
HARCHANDPUR
|
UP-33-007-031-002/165
(PAIDEPUR)
|
3133007000NRG23070920220395005
|
07/09/2022
|
Vishnu
|
3133007WL023601
|
Vishnu
|
00045
|
BARB0HARCHA
|
2158
|
2158
|
Processed
|
12/09/2022
|
|
4646556757
|
|
Vishnu
|
()
|
|
11
|
HARCHANDPUR
|
UP-33-007-031-002/170
(PAIDEPUR)
|
3133007000NRG23070920220395006
|
07/09/2022
|
Seetaram
|
3133007WL023601
|
Seetaram
|
00045
|
BARB0HARCHA
|
664
|
664
|
Processed
|
12/09/2022
|
|
4646556739
|
|
Seetaram
|
()
|
|
12
|
HARCHANDPUR
|
UP-33-007-031-002/190
(PAIDEPUR)
|
3133007000NRG23070920220395008
|
07/09/2022
|
CHANDRA KALI
|
3133007WL023601
|
CHANDRA KALI
|
00045
|
BARB0HARCHA
|
664
|
664
|
Processed
|
12/09/2022
|
|
4646556721
|
|
CHANDRA KALI
|
()
|
|
13
|
HARCHANDPUR
|
UP-33-007-031-002/202
(PAIDEPUR)
|
3133007000NRG23070920220395012
|
07/09/2022
|
Sumit
|
3133007WL023601
|
Sumit
|
00045
|
BARB0HARCHA
|
498
|
498
|
Processed
|
12/09/2022
|
|
4646556756
|
|
Sumit
|
()
|
|
14
|
HARCHANDPUR
|
UP-33-007-031-002/218
(PAIDEPUR)
|
3133007000NRG23060920220392451
|
07/09/2022
|
RAJESH
|
3133007WL023435
|
RAJESH
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646556645
|
|
RAJESH
|
()
|
|
15
|
HARCHANDPUR
|
UP-33-007-031-002/239
(PAIDEPUR)
|
3133007000NRG23060920220392452
|
07/09/2022
|
Anil
|
3133007WL023435
|
Anil
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646556741
|
|
Anil
|
()
|
|
16
|
HARCHANDPUR
|
UP-33-007-031-002/240
(PAIDEPUR)
|
3133007000NRG23060920220392453
|
07/09/2022
|
Subhash Kumar
|
3133007WL023435
|
Subhash Kumar
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646556648
|
|
Subhash Kumar
|
()
|
|
17
|
HARCHANDPUR
|
UP-33-007-031-002/241
(PAIDEPUR)
|
3133007000NRG23070920220395015
|
07/09/2022
|
Kamla
|
3133007WL023601
|
Kamla
|
00045
|
BARB0HARCHA
|
2158
|
2158
|
Processed
|
12/09/2022
|
|
4646556738
|
|
Kamla
|
()
|
|
18
|
HARCHANDPUR
|
UP-33-007-031-002/241
(PAIDEPUR)
|
3133007000NRG23060920220392454
|
07/09/2022
|
RAM PRAKASH
|
3133007WL023435
|
RAM PRAKASH
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646556725
|
|
RAM PRAKASH
|
()
|
|
19
|
HARCHANDPUR
|
UP-33-007-031-002/301
(PAIDEPUR)
|
3133007000NRG23070920220395017
|
07/09/2022
|
Babli
|
3133007WL023601
|
Babli
|
00045
|
BARB0HARCHA
|
1162
|
1162
|
Processed
|
12/09/2022
|
|
4646556744
|
|
Babli
|
()
|
|
20
|
HARCHANDPUR
|
UP-33-007-031-002/342
(PAIDEPUR)
|
3133007000NRG23060920220392457
|
07/09/2022
|
Priyanka
|
3133007WL023435
|
Priyanka
|
00045
|
BARB0HARCHA
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4646556760
|
|
Priyanka
|
()
|
|
21
|
HARCHANDPUR
|
UP-33-007-031-002/350
(PAIDEPUR)
|
3133007000NRG23060920220392458
|
07/09/2022
|
Tribhuwan
|
3133007WL023435
|
Tribhuwan
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646556759
|
|
Tribhuwan
|
()
|
|
22
|
HARCHANDPUR
|
UP-33-007-031-002/353
(PAIDEPUR)
|
3133007000NRG23070920220395019
|
07/09/2022
|
Archana
|
3133007WL023601
|
Archana
|
00045
|
BARB0HARCHA
|
1162
|
1162
|
Processed
|
12/09/2022
|
|
4646556745
|
|
Archana
|
()
|
|
23
|
HARCHANDPUR
|
UP-33-007-031-002/360
(PAIDEPUR)
|
3133007000NRG23070920220395020
|
07/09/2022
|
Rinku
|
3133007WL023601
|
Rinku
|
00045
|
BARB0HARCHA
|
2158
|
2158
|
Processed
|
12/09/2022
|
|
4646556646
|
|
Rinku
|
()
|
|
24
|
HARCHANDPUR
|
UP-33-007-031-002/361
(PAIDEPUR)
|
3133007000NRG23060920220392459
|
07/09/2022
|
Govind
|
3133007WL023435
|
Govind
|
00045
|
BARB0HARCHA
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646556762
|
|
Govind
|
()
|
|
25
|
HARCHANDPUR
|
UP-33-007-031-002/385
(PAIDEPUR)
|
3133007000NRG23070920220395022
|
07/09/2022
|
KALAWATI
|
3133007WL023601
|
KALAWATI
|
00045
|
BARB0HARCHA
|
1826
|
1826
|
Processed
|
12/09/2022
|
|
4646556647
|
|
KALAWATI
|
()
|
|
26
|
HARCHANDPUR
|
UP-33-007-031-002/53
(PAIDEPUR)
|
3133007000NRG23070920220395023
|
07/09/2022
|
Prema Devi
|
3133007WL023601
|
Prema Devi
|
00045
|
BARB0HARCHA
|
1162
|
1162
|
Processed
|
12/09/2022
|
|
4646556740
|
|
Prema Devi
|
()
|
|
27
|
HARCHANDPUR
|
UP-33-007-035-004/189
(PYAREPUR)
|
3133007000NRG23070920220394818
|
07/09/2022
|
Suresh Singh
|
3133007WL023589
|
Suresh Singh
|
00045
|
BARB0HARCHA
|
1372
|
1372
|
Processed
|
12/09/2022
|
|
4646556728
|
|
Suresh Singh
|
()
|
|
28
|
HARCHANDPUR
|
UP-33-007-035-004/191
(PYAREPUR)
|
3133007000NRG23070920220394819
|
07/09/2022
|
CHANDRIKA SINGH
|
3133007WL023589
|
CHANDRIKA SINGH
|
00045
|
BARB0HARCHA
|
1372
|
1372
|
Processed
|
12/09/2022
|
|
4646556731
|
|
CHANDRIKA SINGH
|
()
|
|
29
|
HARCHANDPUR
|
UP-33-007-035-004/240
(PYAREPUR)
|
3133007000NRG23070920220394821
|
07/09/2022
|
rajan
|
3133007WL023589
|
rajan
|
00045
|
BARB0HARCHA
|
980
|
980
|
Processed
|
12/09/2022
|
|
4646556730
|
|
rajan
|
()
|
|
30
|
HARCHANDPUR
|
UP-33-007-035-004/241-A
(PYAREPUR)
|
3133007000NRG23070920220394822
|
07/09/2022
|
Rameshar Singh
|
3133007WL023589
|
Rameshar Singh
|
00045
|
BARB0HARCHA
|
1372
|
1372
|
Processed
|
12/09/2022
|
|
4646556726
|
|
Rameshar Singh
|
()
|
|
31
|
HARCHANDPUR
|
UP-33-007-035-004/321
(PYAREPUR)
|
3133007000NRG23070920220394825
|
07/09/2022
|
Lajjawati
|
3133007WL023589
|
Lajjawati
|
00045
|
BARB0HARCHA
|
1372
|
1372
|
Processed
|
12/09/2022
|
|
4646556736
|
|
Lajjawati
|
()
|
|
32
|
HARCHANDPUR
|
UP-33-007-035-004/328
(PYAREPUR)
|
3133007000NRG23070920220394826
|
07/09/2022
|
Phool Singh
|
3133007WL023589
|
Phool Singh
|
00045
|
BARB0HARCHA
|
980
|
980
|
Processed
|
12/09/2022
|
|
4646556644
|
|
Phool Singh
|
()
|
|
33
|
HARCHANDPUR
|
UP-33-007-035-004/354-A
(PYAREPUR)
|
3133007000NRG23070920220394827
|
07/09/2022
|
Heera Singh
|
3133007WL023589
|
Heera Singh
|
00045
|
BARB0HARCHA
|
1372
|
1372
|
Processed
|
12/09/2022
|
|
4646556727
|
|
Heera Singh
|
()
|
|
34
|
HARCHANDPUR
|
UP-33-007-035-004/475
(PYAREPUR)
|
3133007000NRG23070920220394830
|
07/09/2022
|
DWARIKA SINGH
|
3133007WL023589
|
DWARIKA SINGH
|
00045
|
BARB0HARCHA
|
980
|
980
|
Processed
|
12/09/2022
|
|
4646556653
|
|
DWARIKA SINGH
|
()
|
|
35
|
HARCHANDPUR
|
UP-33-007-035-004/583
(PYAREPUR)
|
3133007000NRG23070920220394832
|
07/09/2022
|
Savita Devi
|
3133007WL023589
|
Savita Devi
|
00045
|
BARB0HARCHA
|
980
|
980
|
Processed
|
12/09/2022
|
|
4646556737
|
|
Savita Devi
|
()
|
|
36
|
HARCHANDPUR
|
UP-33-007-035-004/600
(PYAREPUR)
|
3133007000NRG23070920220394833
|
07/09/2022
|
BABLU SINGH
|
3133007WL023589
|
BABLU SINGH
|
00045
|
BARB0HARCHA
|
588
|
588
|
Processed
|
12/09/2022
|
|
4646556649
|
|
BABLU SINGH
|
()
|
|
37
|
HARCHANDPUR
|
UP-33-007-037-001/501
(RUKUNAPUR)
|
3133007000NRG23070920220394962
|
07/09/2022
|
Sonu Yadav
|
3133007WL023597
|
Sonu Yadav
|
00045
|
BARB0HARCHA
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4646556735
|
|
Sonu Yadav
|
()
|
|
38
|
HARCHANDPUR
|
UP-33-007-044-006/127-A
(SYOTHI)
|
3133007000NRG23070920220393499
|
07/09/2022
|
Guru Prasad
|
3133007WL023507
|
Guru Prasad
|
00045
|
BARB0HARCHA
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4646556758
|
|
Guru Prasad
|
()
|
|
39
|
HARCHANDPUR
|
UP-33-007-044-006/223-A
(SYOTHI)
|
3133007000NRG23070920220393500
|
07/09/2022
|
Neera
|
3133007WL023507
|
Neera
|
00045
|
BARB0HARCHA
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4646556761
|
|
Neera
|
()
|
|
40
|
HARCHANDPUR
|
UP-33-007-044-006/340
(SYOTHI)
|
3133007000NRG23070920220393503
|
07/09/2022
|
RAJ KISHOR
|
3133007WL023507
|
RAJ KISHOR
|
00045
|
BARB0HARCHA
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4646556722
|
|
RAJ KISHOR
|
()
|
|
41
|
HARCHANDPUR
|
UP-33-007-044-006/353
(SYOTHI)
|
3133007000NRG23070920220393504
|
07/09/2022
|
PRAMOD
|
3133007WL023507
|
PRAMOD
|
00045
|
BARB0HARCHA
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4646556724
|
|
PRAMOD
|
()
|
|
42
|
HARCHANDPUR
|
UP-33-007-044-006/485
(SYOTHI)
|
3133007000NRG23070920220393505
|
07/09/2022
|
mitilesh
|
3133007WL023507
|
mitilesh
|
00045
|
BARB0HARCHA
|
1116
|
1116
|
Processed
|
12/09/2022
|
|
4646556652
|
|
mitilesh
|
()
|
|
43
|
HARCHANDPUR
|
UP-33-007-044-006/508
(SYOTHI)
|
3133007000NRG23070920220393507
|
07/09/2022
|
Ram Kumar
|
3133007WL023507
|
Ram Kumar
|
00045
|
BARB0HARCHA
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4646556729
|
|
Ram Kumar
|
()
|
|
44
|
HARCHANDPUR
|
UP-33-007-044-006/556
(SYOTHI)
|
3133007000NRG23070920220393510
|
07/09/2022
|
Sukhram
|
3133007WL023507
|
Sukhram
|
00045
|
BARB0HARCHA
|
372
|
372
|
Processed
|
12/09/2022
|
|
4646556654
|
|
Sukhram
|
()
|
|
45
|
HARCHANDPUR
|
UP-33-007-044-006/68-A
(SYOTHI)
|
3133007000NRG23070920220393512
|
07/09/2022
|
BALKRISHAN
|
3133007WL023507
|
BALKRISHAN
|
00045
|
BARB0HARCHA
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4646556655
|
|
BALKRISHAN
|
()
|
|
46
|
HARCHANDPUR
|
UP-33-007-044-006/69-A
(SYOTHI)
|
3133007000NRG23070920220393513
|
07/09/2022
|
SHRI KRISHAN
|
3133007WL023507
|
SHRI KRISHAN
|
00045
|
BARB0HARCHA
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4646556764
|
|
SHRI KRISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62455
|
62455
|
|
|
|
|
|
|
|
|
47
|
HARCHANDPUR
|
UP-33-007-031-002/195
(PAIDEPUR)
|
3133007000NRG23060920220392449
|
07/09/2022
|
Shivam
|
3133007WL023435
|
Shivam
|
00045
|
BARB0HARHAR
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4646556765
|
|
Shivam
|
()
|
|
48
|
HARCHANDPUR
|
UP-33-007-031-002/208
(PAIDEPUR)
|
3133007000NRG23070920220395013
|
07/09/2022
|
Shiv Kali
|
3133007WL023601
|
Shiv Kali
|
00045
|
BARB0HARHAR
|
1162
|
1162
|
Processed
|
12/09/2022
|
|
4646556766
|
|
Shiv Kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2227
|
2227
|
|
|
|
|
|
|
|
|
49
|
HARCHANDPUR
|
UP-33-007-008-001/520
(DATAULI)
|
3133007000NRG23070920220394808
|
07/09/2022
|
Gaya Prasad
|
3133007WL023586
|
Gaya Prasad
|
00045
|
BARB0KARRAE
|
2814
|
2814
|
Processed
|
12/09/2022
|
|
4646556769
|
|
Gaya Prasad
|
()
|
|
50
|
HARCHANDPUR
|
UP-33-007-018-005/340
(JOHWASARKI)
|
3133007000NRG23070920220394028
|
07/09/2022
|
Maneesha
|
3133007WL023540
|
Maneesha
|
00045
|
BARB0KARRAE
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556768
|
|
Maneesha
|
()
|
|
51
|
HARCHANDPUR
|
UP-33-007-018-005/950
(JOHWASARKI)
|
3133007000NRG23070920220394072
|
07/09/2022
|
Neelam
|
3133007WL023540
|
Neelam
|
00045
|
BARB0KARRAE
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556767
|
|
Neelam
|
()
|
|
52
|
HARCHANDPUR
|
UP-33-007-040-002/132
(SERI)
|
3133007000NRG23070920220394074
|
07/09/2022
|
Nand Kishor
|
3133007WL023541
|
Nand Kishor
|
00045
|
BARB0KARRAE
|
1206
|
1206
|
Processed
|
12/09/2022
|
|
4646556643
|
|
Nand Kishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9298
|
9298
|
|
|
|
|
|
|
|
|
53
|
HARCHANDPUR
|
UP-33-007-008-001/513
(DATAULI)
|
3133007000NRG23070920220394807
|
07/09/2022
|
Neeraj
|
3133007WL023586
|
Neeraj
|
00059
|
BARB0BUPGBX
|
2814
|
2814
|
Processed
|
12/09/2022
|
|
4646556659
|
|
Neeraj
|
()
|
|
54
|
HARCHANDPUR
|
UP-33-007-017-001/294
(JOHWAHISAR)
|
3133007000NRG23070920220396097
|
07/09/2022
|
OM PRAKASH
|
3133007WL023667
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/09/2022
|
|
4646556630
|
|
OM PRAKASH
|
()
|
|
55
|
HARCHANDPUR
|
UP-33-007-017-001/47-A
(JOHWAHISAR)
|
3133007000NRG23070920220396102
|
07/09/2022
|
Naumilal
|
3133007WL023667
|
Naumilal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/09/2022
|
|
4646556747
|
|
Naumilal
|
()
|
|
56
|
HARCHANDPUR
|
UP-33-007-018-005/125
(JOHWASARKI)
|
3133007000NRG23070920220393995
|
07/09/2022
|
Santri
|
3133007WL023540
|
Santri
|
00059
|
BARB0BUPGBX
|
1218
|
1218
|
Processed
|
12/09/2022
|
|
4646556634
|
|
Santri
|
()
|
|
57
|
HARCHANDPUR
|
UP-33-007-018-005/1256
(JOHWASARKI)
|
3133007000NRG23070920220393996
|
07/09/2022
|
SUNITA
|
3133007WL023540
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556701
|
|
SUNITA
|
()
|
|
58
|
HARCHANDPUR
|
UP-33-007-018-005/1296
(JOHWASARKI)
|
3133007000NRG23070920220393997
|
07/09/2022
|
ANOOP
|
3133007WL023540
|
ANOOP
|
00059
|
BARB0BUPGBX
|
1827
|
1827
|
Processed
|
12/09/2022
|
|
4646556696
|
|
ANOOP
|
()
|
|
59
|
HARCHANDPUR
|
UP-33-007-018-005/1360
(JOHWASARKI)
|
3133007000NRG23070920220393999
|
07/09/2022
|
Virendra kumar
|
3133007WL023540
|
Virendra kumar
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556746
|
|
Virendra kumar
|
()
|
|
60
|
HARCHANDPUR
|
UP-33-007-018-005/1456
(JOHWASARKI)
|
3133007000NRG23070920220394003
|
07/09/2022
|
Shreemati
|
3133007WL023540
|
Shreemati
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556704
|
|
Shreemati
|
()
|
|
61
|
HARCHANDPUR
|
UP-33-007-018-005/1511
(JOHWASARKI)
|
3133007000NRG23070920220394008
|
07/09/2022
|
Rakesh
|
3133007WL023540
|
Rakesh
|
00059
|
BARB0BUPGBX
|
1827
|
1827
|
Processed
|
12/09/2022
|
|
4646556633
|
|
Rakesh
|
()
|
|
62
|
HARCHANDPUR
|
UP-33-007-018-005/1687
(JOHWASARKI)
|
3133007000NRG23070920220394011
|
07/09/2022
|
Kanti
|
3133007WL023540
|
Kanti
|
00059
|
BARB0BUPGBX
|
203
|
203
|
Processed
|
12/09/2022
|
|
4646556709
|
|
Kanti
|
()
|
|
63
|
HARCHANDPUR
|
UP-33-007-018-005/1700
(JOHWASARKI)
|
3133007000NRG23070920220394013
|
07/09/2022
|
Mamta
|
3133007WL023540
|
Mamta
|
00059
|
BARB0BUPGBX
|
1421
|
1421
|
Processed
|
12/09/2022
|
|
4646556661
|
|
Mamta
|
()
|
|
64
|
HARCHANDPUR
|
UP-33-007-018-005/1722
(JOHWASARKI)
|
3133007000NRG23070920220394014
|
07/09/2022
|
CHANDANI
|
3133007WL023540
|
CHANDANI
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556706
|
|
CHANDANI
|
()
|
|
65
|
HARCHANDPUR
|
UP-33-007-018-005/1785
(JOHWASARKI)
|
3133007000NRG23070920220394016
|
07/09/2022
|
kanti
|
3133007WL023540
|
kanti
|
00059
|
BARB0BUPGBX
|
2030
|
2030
|
Processed
|
12/09/2022
|
|
4646556629
|
|
kanti
|
()
|
|
66
|
HARCHANDPUR
|
UP-33-007-018-005/1786
(JOHWASARKI)
|
3133007000NRG23070920220394017
|
07/09/2022
|
Sundara
|
3133007WL023540
|
Sundara
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556626
|
|
Sundara
|
()
|
|
67
|
HARCHANDPUR
|
UP-33-007-018-005/27
(JOHWASARKI)
|
3133007000NRG23070920220394018
|
07/09/2022
|
JAGDISH
|
3133007WL023540
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2436
|
2436
|
Processed
|
12/09/2022
|
|
4646556713
|
|
JAGDISH
|
()
|
|
68
|
HARCHANDPUR
|
UP-33-007-018-005/280
(JOHWASARKI)
|
3133007000NRG23070920220394019
|
07/09/2022
|
Moni
|
3133007WL023540
|
Moni
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556705
|
|
Moni
|
()
|
|
69
|
HARCHANDPUR
|
UP-33-007-018-005/301
(JOHWASARKI)
|
3133007000NRG23070920220394022
|
07/09/2022
|
Prem
|
3133007WL023540
|
Prem
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556750
|
|
Prem
|
()
|
|
70
|
HARCHANDPUR
|
UP-33-007-018-005/301
(JOHWASARKI)
|
3133007000NRG23070920220394023
|
07/09/2022
|
Sadhna
|
3133007WL023540
|
Sadhna
|
00059
|
BARB0BUPGBX
|
1218
|
1218
|
Processed
|
12/09/2022
|
|
4646556749
|
|
Sadhna
|
()
|
|
71
|
HARCHANDPUR
|
UP-33-007-018-005/302
(JOHWASARKI)
|
3133007000NRG23070920220394024
|
07/09/2022
|
Nirmla
|
3133007WL023540
|
Nirmla
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556703
|
|
Nirmla
|
()
|
|
72
|
HARCHANDPUR
|
UP-33-007-018-005/340
(JOHWASARKI)
|
3133007000NRG23070920220394027
|
07/09/2022
|
Dinesh
|
3133007WL023540
|
Dinesh
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556710
|
|
Dinesh
|
()
|
|
73
|
HARCHANDPUR
|
UP-33-007-018-005/367
(JOHWASARKI)
|
3133007000NRG23070920220394030
|
07/09/2022
|
Reshmi
|
3133007WL023540
|
Reshmi
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556660
|
|
Reshmi
|
()
|
|
74
|
HARCHANDPUR
|
UP-33-007-018-005/407
(JOHWASARKI)
|
3133007000NRG23070920220394038
|
07/09/2022
|
RAJANI
|
3133007WL023540
|
RAJANI
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556712
|
|
RAJANI
|
()
|
|
75
|
HARCHANDPUR
|
UP-33-007-018-005/438
(JOHWASARKI)
|
3133007000NRG23070920220394042
|
07/09/2022
|
Indrani
|
3133007WL023540
|
Indrani
|
00059
|
BARB0BUPGBX
|
2436
|
2436
|
Processed
|
12/09/2022
|
|
4646556698
|
|
Indrani
|
()
|
|
76
|
HARCHANDPUR
|
UP-33-007-018-005/443
(JOHWASARKI)
|
3133007000NRG23070920220394043
|
07/09/2022
|
Shyamlal
|
3133007WL023540
|
Shyamlal
|
00059
|
BARB0BUPGBX
|
1218
|
1218
|
Processed
|
12/09/2022
|
|
4646556707
|
|
Shyamlal
|
()
|
|
77
|
HARCHANDPUR
|
UP-33-007-018-005/510
(JOHWASARKI)
|
3133007000NRG23070920220394048
|
07/09/2022
|
BRIJ RANI
|
3133007WL023540
|
BRIJ RANI
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556702
|
|
BRIJ RANI
|
()
|
|
78
|
HARCHANDPUR
|
UP-33-007-018-005/530
(JOHWASARKI)
|
3133007000NRG23070920220394050
|
07/09/2022
|
Chandadevi
|
3133007WL023540
|
Chandadevi
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556628
|
|
Chandadevi
|
()
|
|
79
|
HARCHANDPUR
|
UP-33-007-018-005/530
(JOHWASARKI)
|
3133007000NRG23070920220394051
|
07/09/2022
|
Pushpa Devi
|
3133007WL023540
|
Pushpa Devi
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556697
|
|
Pushpa Devi
|
()
|
|
80
|
HARCHANDPUR
|
UP-33-007-018-005/650
(JOHWASARKI)
|
3133007000NRG23070920220394054
|
07/09/2022
|
RAM KISANA
|
3133007WL023540
|
RAM KISANA
|
00059
|
BARB0BUPGBX
|
1015
|
1015
|
Processed
|
12/09/2022
|
|
4646556635
|
|
RAM KISANA
|
()
|
|
81
|
HARCHANDPUR
|
UP-33-007-018-005/661
(JOHWASARKI)
|
3133007000NRG23070920220394056
|
07/09/2022
|
Vijay Prakash
|
3133007WL023540
|
Vijay Prakash
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556700
|
|
Vijay Prakash
|
()
|
|
82
|
HARCHANDPUR
|
UP-33-007-018-005/722
(JOHWASARKI)
|
3133007000NRG23070920220394062
|
07/09/2022
|
Malti
|
3133007WL023540
|
Malti
|
00059
|
BARB0BUPGBX
|
203
|
203
|
Processed
|
12/09/2022
|
|
4646556699
|
|
Malti
|
()
|
|
83
|
HARCHANDPUR
|
UP-33-007-018-005/730
(JOHWASARKI)
|
3133007000NRG23070920220394063
|
07/09/2022
|
SUNDARA
|
3133007WL023540
|
SUNDARA
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556748
|
|
SUNDARA
|
()
|
|
84
|
HARCHANDPUR
|
UP-33-007-018-005/748
(JOHWASARKI)
|
3133007000NRG23070920220394064
|
07/09/2022
|
RAMKALI
|
3133007WL023540
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
406
|
406
|
Processed
|
12/09/2022
|
|
4646556632
|
|
RAMKALI
|
()
|
|
85
|
HARCHANDPUR
|
UP-33-007-018-005/81
(JOHWASARKI)
|
3133007000NRG23070920220394067
|
07/09/2022
|
Mata Prasad
|
3133007WL023540
|
Mata Prasad
|
00059
|
BARB0BUPGBX
|
1218
|
1218
|
Processed
|
12/09/2022
|
|
4646556627
|
|
Mata Prasad
|
()
|
|
86
|
HARCHANDPUR
|
UP-33-007-018-005/847
(JOHWASARKI)
|
3133007000NRG23070920220394068
|
07/09/2022
|
Anshu
|
3133007WL023540
|
Anshu
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556708
|
|
Anshu
|
()
|
|
87
|
HARCHANDPUR
|
UP-33-007-018-005/870
(JOHWASARKI)
|
3133007000NRG23070920220394069
|
07/09/2022
|
Tara Devi
|
3133007WL023540
|
Tara Devi
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556631
|
|
Tara Devi
|
()
|
|
88
|
HARCHANDPUR
|
UP-33-007-018-005/950
(JOHWASARKI)
|
3133007000NRG23070920220394071
|
07/09/2022
|
FOOL MATI
|
3133007WL023540
|
FOOL MATI
|
00059
|
BARB0BUPGBX
|
2639
|
2639
|
Processed
|
12/09/2022
|
|
4646556636
|
|
FOOL MATI
|
()
|
|
89
|
HARCHANDPUR
|
UP-33-007-019-004/631
(KANDAURA)
|
3133007000NRG23070920220394812
|
07/09/2022
|
Bindadeen
|
3133007WL023587
|
Bindadeen
|
00059
|
BARB0BUPGBX
|
603
|
603
|
Processed
|
12/09/2022
|
|
4646556755
|
|
Bindadeen
|
()
|
|
90
|
HARCHANDPUR
|
UP-33-007-021-004/976
(KATHWARA)
|
3133007000NRG23070920220394988
|
07/09/2022
|
RAM KHELAWAN
|
3133007WL023599
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
12/09/2022
|
|
4646556621
|
|
RAM KHELAWAN
|
()
|
|
91
|
HARCHANDPUR
|
UP-33-007-021-004/976
(KATHWARA)
|
3133007000NRG23070920220394986
|
07/09/2022
|
RAM KHELAWAN
|
3133007WL023599
|
RAM KHELAWAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4646556620
|
|
RAM KHELAWAN
|
()
|
|
92
|
HARCHANDPUR
|
UP-33-007-025-001/113
(MADAN TUSI)
|
3133007000NRG23070920220396088
|
07/09/2022
|
RAM MILAN
|
3133007WL023665
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4646556720
|
|
RAM MILAN
|
()
|
|
93
|
HARCHANDPUR
|
UP-33-007-025-001/113
(MADAN TUSI)
|
3133007000NRG23070920220396089
|
07/09/2022
|
sunita
|
3133007WL023665
|
sunita
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4646556656
|
|
sunita
|
()
|
|
94
|
HARCHANDPUR
|
UP-33-007-028-001/147
(MUBARAKPUR)
|
3133007000NRG23070920220395036
|
07/09/2022
|
sumera
|
3133007WL023603
|
sumera
|
00059
|
BARB0BUPGBX
|
2483
|
2483
|
Processed
|
12/09/2022
|
|
4646556623
|
|
sumera
|
()
|
|
95
|
HARCHANDPUR
|
UP-33-007-028-001/262
(MUBARAKPUR)
|
3133007000NRG23070920220395040
|
07/09/2022
|
ram lali
|
3133007WL023603
|
ram lali
|
00059
|
BARB0BUPGBX
|
2292
|
2292
|
Processed
|
12/09/2022
|
|
4646556622
|
|
ram lali
|
()
|
|
96
|
HARCHANDPUR
|
UP-33-007-028-001/33
(MUBARAKPUR)
|
3133007000NRG23070920220395042
|
07/09/2022
|
ramlali
|
3133007WL023603
|
ramlali
|
00059
|
BARB0BUPGBX
|
2483
|
2483
|
Processed
|
12/09/2022
|
|
4646556753
|
|
ramlali
|
()
|
|
97
|
HARCHANDPUR
|
UP-33-007-033-007/477
(PASCHIMGAON)
|
3133007000NRG23070920220394077
|
07/09/2022
|
HAMID
|
3133007WL023542
|
HAMID
|
00059
|
BARB0BUPGBX
|
1206
|
1206
|
Processed
|
12/09/2022
|
|
4646556719
|
|
HAMID
|
()
|
|
98
|
HARCHANDPUR
|
UP-33-007-037-001/145-A
(RUKUNAPUR)
|
3133007000NRG23070920220394959
|
07/09/2022
|
Ram Sewak
|
3133007WL023597
|
Ram Sewak
|
00059
|
BARB0BUPGBX
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4646556716
|
|
Ram Sewak
|
()
|
|
99
|
HARCHANDPUR
|
UP-33-007-037-001/504
(RUKUNAPUR)
|
3133007000NRG23070920220394963
|
07/09/2022
|
Seema
|
3133007WL023597
|
Seema
|
00059
|
BARB0BUPGBX
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4646556717
|
|
Seema
|
()
|
|
100
|
HARCHANDPUR
|
UP-33-007-037-001/505
(RUKUNAPUR)
|
3133007000NRG23070920220394964
|
07/09/2022
|
Ram
|
3133007WL023597
|
Ram
|
00059
|
BARB0BUPGBX
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4646556718
|
|
Ram
|
()
|
|
101
|
HARCHANDPUR
|
UP-33-007-037-003/171
(RUKUNAPUR)
|
3133007000NRG23070920220394974
|
07/09/2022
|
Pappu
|
3133007WL023597
|
Pappu
|
00059
|
BARB0BUPGBX
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4646556658
|
|
Pappu
|
()
|
|
102
|
HARCHANDPUR
|
UP-33-007-040-002/23
(SERI)
|
3133007000NRG23070920220394075
|
07/09/2022
|
Viddya Devi
|
3133007WL023541
|
Viddya Devi
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4646556714
|
|
Viddya Devi
|
()
|
|
103
|
HARCHANDPUR
|
UP-33-007-040-002/325
(SERI)
|
3133007000NRG23070920220394076
|
07/09/2022
|
Ramawati
|
3133007WL023541
|
Ramawati
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4646556715
|
|
Ramawati
|
()
|
|
104
|
HARCHANDPUR
|
UP-33-007-042-008/180
(SHORA)
|
3133007000NRG23070920220394851
|
07/09/2022
|
Poonam
|
3133007WL023592
|
Poonam
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4646556751
|
|
Poonam
|
()
|
|
105
|
HARCHANDPUR
|
UP-33-007-042-008/41
(SHORA)
|
3133007000NRG23070920220394853
|
07/09/2022
|
Sunita
|
3133007WL023592
|
Sunita
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4646556752
|
|
Sunita
|
()
|
|
106
|
HARCHANDPUR
|
UP-33-007-042-008/633
(SHORA)
|
3133007000NRG23070920220394854
|
07/09/2022
|
RAVI SANKAR
|
3133007WL023592
|
RAVI SANKAR
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
12/09/2022
|
|
4646556619
|
|
RAVI SANKAR
|
()
|
|
107
|
HARCHANDPUR
|
UP-33-007-042-008/642
(SHORA)
|
3133007000NRG23070920220394855
|
07/09/2022
|
BAGVAN
|
3133007WL023592
|
BAGVAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4646556754
|
|
BAGVAN
|
()
|
|
108
|
HARCHANDPUR
|
UP-33-007-042-008/662
(SHORA)
|
3133007000NRG23070920220394856
|
07/09/2022
|
pooja
|
3133007WL023592
|
pooja
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4646556624
|
|
pooja
|
()
|
|
109
|
HARCHANDPUR
|
UP-33-007-042-008/662
(SHORA)
|
3133007000NRG23070920220394857
|
07/09/2022
|
pooja
|
3133007WL023592
|
pooja
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
12/09/2022
|
|
4646556625
|
|
pooja
|
()
|
|
110
|
HARCHANDPUR
|
UP-33-007-044-006/121
(SYOTHI)
|
3133007000NRG23070920220393498
|
07/09/2022
|
Sakthu
|
3133007WL023507
|
Sakthu
|
00059
|
BARB0BUPGBX
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4646556657
|
|
Sakthu
|
()
|
|
111
|
HARCHANDPUR
|
UP-33-007-044-006/96
(SYOTHI)
|
3133007000NRG23070920220393514
|
07/09/2022
|
Rampal
|
3133007WL023507
|
Rampal
|
00059
|
BARB0BUPGBX
|
1116
|
1116
|
Processed
|
12/09/2022
|
|
4646556711
|
|
Rampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115171
|
115171
|
|
|
|
|
|
|
|
|
112
|
HARCHANDPUR
|
UP-33-007-021-004/976
(KATHWARA)
|
3133007000NRG23070920220394989
|
07/09/2022
|
Sanno
|
3133007WL023599
|
Sanno
|
00354
|
PUNB0196020
|
612
|
612
|
Processed
|
12/09/2022
|
|
4646556771
|
|
Sanno
|
()
|
|
113
|
HARCHANDPUR
|
UP-33-007-021-004/976
(KATHWARA)
|
3133007000NRG23070920220394987
|
07/09/2022
|
Sanno
|
3133007WL023599
|
Sanno
|
00354
|
PUNB0196020
|
2856
|
2856
|
Processed
|
12/09/2022
|
|
4646556770
|
|
Sanno
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
114
|
HARCHANDPUR
|
UP-33-007-037-001/524
(RUKUNAPUR)
|
3133007000NRG23070920220394966
|
07/09/2022
|
Abhishek Singh
|
3133007WL023597
|
Abhishek Singh
|
00415
|
SBIN0016702
|
1080
|
1080
|
Processed
|
12/09/2022
|
|
4646556773
|
|
MR ABHISHEK SINGH
|
()
|
|
115
|
HARCHANDPUR
|
UP-33-007-041-001/383
(SHOBHAPUR)
|
3133007000NRG23070920220395030
|
07/09/2022
|
Raju
|
3133007WL023602
|
Raju
|
00415
|
SBIN0016702
|
1005
|
1005
|
Processed
|
12/09/2022
|
|
4646556642
|
|
MR RAM RAJ
|
()
|
|
116
|
HARCHANDPUR
|
UP-33-007-044-006/325
(SYOTHI)
|
3133007000NRG23070920220393502
|
07/09/2022
|
VIJAYKUMAR
|
3133007WL023507
|
VIJAYKUMAR
|
00415
|
SBIN0016702
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4646556772
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3387
|
3387
|
|
|
|
|
|
|
|
|
117
|
HARCHANDPUR
|
UP-33-007-018-005/7
(JOHWASARKI)
|
3133007000NRG23070920220394061
|
07/09/2022
|
Bechulal
|
3133007WL023540
|
Bechulal
|
00415
|
SBIN0016709
|
2436
|
2436
|
Processed
|
12/09/2022
|
|
4646556774
|
|
MR BECHULAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
118
|
HARCHANDPUR
|
UP-33-007-037-001/208
(RUKUNAPUR)
|
3133007000NRG23070920220394960
|
07/09/2022
|
Ram Dulari
|
3133007WL023597
|
Ram Dulari
|
00462
|
UCBA0002885
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4646556779
|
|
RAM DULARI
|
()
|
|
119
|
HARCHANDPUR
|
UP-33-007-037-001/517
(RUKUNAPUR)
|
3133007000NRG23070920220394965
|
07/09/2022
|
Rani
|
3133007WL023597
|
Rani
|
00462
|
UCBA0002885
|
720
|
720
|
Processed
|
12/09/2022
|
|
4646556640
|
|
RANI
|
()
|
|
120
|
HARCHANDPUR
|
UP-33-007-037-003/149
(RUKUNAPUR)
|
3133007000NRG23070920220394972
|
07/09/2022
|
Ranno
|
3133007WL023597
|
Ranno
|
00462
|
UCBA0002885
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4646556639
|
|
RANNO W/O RAJESH
|
()
|
|
121
|
HARCHANDPUR
|
UP-33-007-037-003/33
(RUKUNAPUR)
|
3133007000NRG23070920220394976
|
07/09/2022
|
Rajaram
|
3133007WL023597
|
Rajaram
|
00462
|
UCBA0002885
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4646556780
|
|
RAJARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
122
|
HARCHANDPUR
|
UP-33-007-028-001/55
(MUBARAKPUR)
|
3133007000NRG23070920220395046
|
07/09/2022
|
Malti
|
3133007WL023603
|
Malti
|
00462
|
UCBA0002887
|
2483
|
2483
|
Processed
|
12/09/2022
|
|
4646556638
|
|
MALTI WO RAMMILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
123
|
HARCHANDPUR
|
UP-33-007-044-006/283
(SYOTHI)
|
3133007000NRG23070920220393501
|
07/09/2022
|
Brij Mohan
|
3133007WL023507
|
Brij Mohan
|
00468
|
UBIN0530247
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4646556775
|
|
Brij Mohan
|
()
|
|
124
|
HARCHANDPUR
|
UP-33-007-044-006/517
(SYOTHI)
|
3133007000NRG23070920220393508
|
07/09/2022
|
Chhotelal
|
3133007WL023507
|
Chhotelal
|
00468
|
UBIN0530247
|
1116
|
1116
|
Processed
|
12/09/2022
|
|
4646556637
|
|
Chhotelal
|
()
|
|
125
|
HARCHANDPUR
|
UP-33-007-044-006/518
(SYOTHI)
|
3133007000NRG23070920220393509
|
07/09/2022
|
Aashish
|
3133007WL023507
|
Aashish
|
00468
|
UBIN0530247
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4646556641
|
|
Aashish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
126
|
HARCHANDPUR
|
UP-33-007-022-005/358
(KHIJIRPUR KARAUNDI)
|
3133007000NRG23070920220394752
|
07/09/2022
|
Rahul
|
3133007WL023581
|
Rahul
|
00468
|
UBIN0819786
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4646556777
|
|
Rahul
|
()
|
|
127
|
HARCHANDPUR
|
UP-33-007-044-006/672
(SYOTHI)
|
3133007000NRG23070920220393511
|
07/09/2022
|
Shiv Pratap
|
3133007WL023507
|
Shiv Pratap
|
00468
|
UBIN0819786
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4646556776
|
|
Shiv Pratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
128
|
HARCHANDPUR
|
UP-33-007-044-006/100
(SYOTHI)
|
3133007000NRG23070920220393497
|
07/09/2022
|
RAM LALI
|
3133007WL023507
|
RAM LALI
|
00468
|
UBIN0913448
|
1302
|
1302
|
Processed
|
12/09/2022
|
|
4646556778
|
|
RAM LALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213233
|
213233
|
|
|
|
|
|
|
|