|
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
|
SARENI
|
UP-33-012-006-001/265
(CHHATAUNA)
|
3133012000NRG23270920220442931
|
27/09/2022
|
BITOLA
|
3133012WL026717
|
BITOLA
|
00045
|
BARB0BHOJPU
|
426
|
426
|
Processed
|
07/10/2022
|
|
5312231136
|
|
BITOLA
|
()
|
|
2
|
SARENI
|
UP-33-012-021-003/125-A
(HARIPUR)
|
3133012000NRG23270920220444182
|
27/09/2022
|
HARI SHANKAR
|
3133012WL026801
|
HARI SHANKAR
|
00045
|
BARB0BHOJPU
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312231143
|
|
HARI SHANKAR
|
()
|
|
3
|
SARENI
|
UP-33-012-021-003/171
(HARIPUR)
|
3133012000NRG23270920220444188
|
27/09/2022
|
MUNNA LAL
|
3133012WL026801
|
MUNNA LAL
|
00045
|
BARB0BHOJPU
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312231138
|
|
MUNNA LAL
|
()
|
|
4
|
SARENI
|
UP-33-012-021-003/281
(HARIPUR)
|
3133012000NRG23270920220444195
|
27/09/2022
|
ABHISHEK KUMAR
|
3133012WL026801
|
ABHISHEK KUMAR
|
00045
|
BARB0BHOJPU
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231137
|
|
ABHISHEK KUMAR
|
()
|
|
5
|
SARENI
|
UP-33-012-021-003/356
(HARIPUR)
|
3133012000NRG23270920220444202
|
27/09/2022
|
BABU LAL
|
3133012WL026801
|
BABU LAL
|
00045
|
BARB0BHOJPU
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312231134
|
|
BABU LAL
|
()
|
|
6
|
SARENI
|
UP-33-012-021-003/366
(HARIPUR)
|
3133012000NRG23270920220444203
|
27/09/2022
|
RAM ASRE
|
3133012WL026801
|
RAM ASRE
|
00045
|
BARB0BHOJPU
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312231140
|
|
RAM ASRE
|
()
|
|
7
|
SARENI
|
UP-33-012-021-003/379
(HARIPUR)
|
3133012000NRG23270920220444206
|
27/09/2022
|
MAHANGU
|
3133012WL026801
|
MAHANGU
|
00045
|
BARB0BHOJPU
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312231135
|
|
MAHANGU
|
()
|
|
8
|
SARENI
|
UP-33-012-021-003/394
(HARIPUR)
|
3133012000NRG23270920220444209
|
27/09/2022
|
LALA
|
3133012WL026801
|
LALA
|
00045
|
BARB0BHOJPU
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312231142
|
|
LALA
|
()
|
|
9
|
SARENI
|
UP-33-012-021-003/397
(HARIPUR)
|
3133012000NRG23270920220444210
|
27/09/2022
|
jay shankar
|
3133012WL026801
|
jay shankar
|
00045
|
BARB0BHOJPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231141
|
|
jay shankar
|
()
|
|
10
|
SARENI
|
UP-33-012-021-003/435
(HARIPUR)
|
3133012000NRG23270920220444211
|
27/09/2022
|
SHYAM SUNDAR
|
3133012WL026801
|
SHYAM SUNDAR
|
00045
|
BARB0BHOJPU
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231144
|
|
SHYAM SUNDAR
|
()
|
|
11
|
SARENI
|
UP-33-012-021-003/497
(HARIPUR)
|
3133012000NRG23270920220444214
|
27/09/2022
|
RAM SHANKER
|
3133012WL026801
|
RAM SHANKER
|
00045
|
BARB0BHOJPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231139
|
|
RAM SHANKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
12
|
SARENI
|
UP-33-012-013-001/158
(DUDHWAN)
|
3133012000NRG23270920220444753
|
27/09/2022
|
URMILA
|
3133012WL026837
|
URMILA
|
00045
|
BARB0CHHIVL
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312231187
|
|
URMILA
|
()
|
|
13
|
SARENI
|
UP-33-012-013-001/8
(DUDHWAN)
|
3133012000NRG23270920220444787
|
27/09/2022
|
KAMLESH KUMAR
|
3133012WL026837
|
KAMLESH KUMAR
|
00045
|
BARB0CHHIVL
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231211
|
|
KAMLESH KUMAR
|
()
|
|
14
|
SARENI
|
UP-33-012-013-001/88
(DUDHWAN)
|
3133012000NRG23270920220444788
|
27/09/2022
|
VINOD KUMAR
|
3133012WL026837
|
VINOD KUMAR
|
00045
|
BARB0CHHIVL
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312231214
|
|
VINOD KUMAR
|
()
|
|
15
|
SARENI
|
UP-33-012-043-001/146
(MATHURPUR)
|
3133012000NRG23270920220444068
|
27/09/2022
|
RAJENDRA SINGH
|
3133012WL026795
|
RAJENDRA SINGH
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231186
|
|
RAJENDRA SINGH
|
()
|
|
16
|
SARENI
|
UP-33-012-043-001/180
(MATHURPUR)
|
3133012000NRG23270920220444075
|
27/09/2022
|
SONI
|
3133012WL026795
|
SONI
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231203
|
|
SONI
|
()
|
|
17
|
SARENI
|
UP-33-012-043-001/181
(MATHURPUR)
|
3133012000NRG23270920220444076
|
27/09/2022
|
RAMA
|
3133012WL026795
|
RAMA
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231202
|
|
RAMA
|
()
|
|
18
|
SARENI
|
UP-33-012-043-001/24
(MATHURPUR)
|
3133012000NRG23270920220444078
|
27/09/2022
|
MUNNI DEVI
|
3133012WL026795
|
MUNNI DEVI
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231220
|
|
MUNNI DEVI
|
()
|
|
19
|
SARENI
|
UP-33-012-043-001/46
(MATHURPUR)
|
3133012000NRG23270920220444090
|
27/09/2022
|
GEETA DEVI
|
3133012WL026795
|
GEETA DEVI
|
00045
|
BARB0CHHIVL
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231191
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
20
|
SARENI
|
UP-33-012-038-003/168
(LAKHAN GAON)
|
3133012000NRG23270920220444921
|
27/09/2022
|
JAYRAM
|
3133012WL026843
|
JAYRAM
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231218
|
|
JAYRAM
|
()
|
|
21
|
SARENI
|
UP-33-012-038-003/18
(LAKHAN GAON)
|
3133012000NRG23270920220444923
|
27/09/2022
|
SAMAR JEET
|
3133012WL026843
|
SAMAR JEET
|
00045
|
BARB0GEGASO
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312231248
|
|
SAMAR JEET
|
()
|
|
22
|
SARENI
|
UP-33-012-038-003/180
(LAKHAN GAON)
|
3133012000NRG23270920220444924
|
27/09/2022
|
SATISH SINGH
|
3133012WL026843
|
SATISH SINGH
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231259
|
|
SATISH SINGH
|
()
|
|
23
|
SARENI
|
UP-33-012-038-003/199
(LAKHAN GAON)
|
3133012000NRG23270920220444925
|
27/09/2022
|
SHIV MOHAN MAURYA
|
3133012WL026843
|
SHIV MOHAN MAURYA
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231189
|
|
SHIV MOHAN MAURYA
|
()
|
|
24
|
SARENI
|
UP-33-012-038-003/222
(LAKHAN GAON)
|
3133012000NRG23270920220444926
|
27/09/2022
|
NARESH
|
3133012WL026843
|
NARESH
|
00045
|
BARB0GEGASO
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312231179
|
|
NARESH
|
()
|
|
25
|
SARENI
|
UP-33-012-038-003/225
(LAKHAN GAON)
|
3133012000NRG23270920220444927
|
27/09/2022
|
RAJ BABU
|
3133012WL026843
|
RAJ BABU
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231241
|
|
RAJ BABU
|
()
|
|
26
|
SARENI
|
UP-33-012-038-003/226
(LAKHAN GAON)
|
3133012000NRG23270920220444928
|
27/09/2022
|
DESHRAJ
|
3133012WL026843
|
DESHRAJ
|
00045
|
BARB0GEGASO
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312231205
|
|
DESHRAJ
|
()
|
|
27
|
SARENI
|
UP-33-012-038-003/246
(LAKHAN GAON)
|
3133012000NRG23270920220444929
|
27/09/2022
|
RAJ KUMAR
|
3133012WL026843
|
RAJ KUMAR
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231194
|
|
RAJ KUMAR
|
()
|
|
28
|
SARENI
|
UP-33-012-038-003/249
(LAKHAN GAON)
|
3133012000NRG23270920220444930
|
27/09/2022
|
RAJ BAHADUR YADAV
|
3133012WL026843
|
RAJ BAHADUR YADAV
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231180
|
|
RAJ BAHADUR YADAV
|
()
|
|
29
|
SARENI
|
UP-33-012-038-003/29
(LAKHAN GAON)
|
3133012000NRG23270920220444931
|
27/09/2022
|
BRAJBHAN SINGH
|
3133012WL026843
|
BRAJBHAN SINGH
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231234
|
|
BRAJBHAN SINGH
|
()
|
|
30
|
SARENI
|
UP-33-012-038-003/322-A
(LAKHAN GAON)
|
3133012000NRG23270920220444933
|
27/09/2022
|
MAL KHAN
|
3133012WL026843
|
MAL KHAN
|
00045
|
BARB0GEGASO
|
426
|
426
|
Processed
|
07/10/2022
|
|
5312231235
|
|
MAL KHAN
|
()
|
|
31
|
SARENI
|
UP-33-012-038-003/328
(LAKHAN GAON)
|
3133012000NRG23270920220444934
|
27/09/2022
|
SANTOSH KUMARI
|
3133012WL026843
|
SANTOSH KUMARI
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231188
|
|
SANTOSH KUMARI
|
()
|
|
32
|
SARENI
|
UP-33-012-038-003/344
(LAKHAN GAON)
|
3133012000NRG23270920220444935
|
27/09/2022
|
RAJ BAHADUR
|
3133012WL026843
|
RAJ BAHADUR
|
00045
|
BARB0GEGASO
|
639
|
639
|
Processed
|
07/10/2022
|
|
5312231244
|
|
RAJ BAHADUR
|
()
|
|
33
|
SARENI
|
UP-33-012-038-003/361
(LAKHAN GAON)
|
3133012000NRG23270920220444936
|
27/09/2022
|
SHIV PAL
|
3133012WL026843
|
SHIV PAL
|
00045
|
BARB0GEGASO
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312231252
|
|
SHIV PAL
|
()
|
|
34
|
SARENI
|
UP-33-012-038-003/369
(LAKHAN GAON)
|
3133012000NRG23270920220444937
|
27/09/2022
|
NEERAJ KUMAR
|
3133012WL026843
|
NEERAJ KUMAR
|
00045
|
BARB0GEGASO
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312231246
|
|
NEERAJ KUMAR
|
()
|
|
35
|
SARENI
|
UP-33-012-038-003/373
(LAKHAN GAON)
|
3133012000NRG23270920220444938
|
27/09/2022
|
SANGEETA
|
3133012WL026843
|
SANGEETA
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231251
|
|
SANGEETA
|
()
|
|
36
|
SARENI
|
UP-33-012-038-003/408
(LAKHAN GAON)
|
3133012000NRG23270920220444940
|
27/09/2022
|
VIJAY BAHADUR
|
3133012WL026843
|
VIJAY BAHADUR
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231254
|
|
VIJAY BAHADUR
|
()
|
|
37
|
SARENI
|
UP-33-012-038-003/45
(LAKHAN GAON)
|
3133012000NRG23270920220444943
|
27/09/2022
|
RAM SEWAK
|
3133012WL026843
|
RAM SEWAK
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231253
|
|
RAM SEWAK
|
()
|
|
38
|
SARENI
|
UP-33-012-038-003/49
(LAKHAN GAON)
|
3133012000NRG23270920220444944
|
27/09/2022
|
ANANTU
|
3133012WL026843
|
ANANTU
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231182
|
|
ANANTU
|
()
|
|
39
|
SARENI
|
UP-33-012-038-003/56
(LAKHAN GAON)
|
3133012000NRG23270920220444945
|
27/09/2022
|
DHUKH SARAN
|
3133012WL026843
|
DHUKH SARAN
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231233
|
|
DHUKH SARAN
|
()
|
|
40
|
SARENI
|
UP-33-012-038-003/68
(LAKHAN GAON)
|
3133012000NRG23270920220444947
|
27/09/2022
|
Ram Khelawan
|
3133012WL026843
|
Ram Khelawan
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231176
|
|
Ram Khelawan
|
()
|
|
41
|
SARENI
|
UP-33-012-038-003/74
(LAKHAN GAON)
|
3133012000NRG23270920220444949
|
27/09/2022
|
SHIV RAJ
|
3133012WL026843
|
SHIV RAJ
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231181
|
|
SHIV RAJ
|
()
|
|
42
|
SARENI
|
UP-33-012-038-003/75
(LAKHAN GAON)
|
3133012000NRG23270920220444950
|
27/09/2022
|
RAKESH
|
3133012WL026843
|
RAKESH
|
00045
|
BARB0GEGASO
|
639
|
639
|
Processed
|
07/10/2022
|
|
5312231223
|
|
RAKESH
|
()
|
|
43
|
SARENI
|
UP-33-012-042-001/127
(MALKEGAON)
|
3133012000NRG23270920220444996
|
27/09/2022
|
SAHIL
|
3133012WL026846
|
SAHIL
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231255
|
|
SAHIL
|
()
|
|
44
|
SARENI
|
UP-33-012-042-001/128
(MALKEGAON)
|
3133012000NRG23270920220444997
|
27/09/2022
|
VISHNU DEVI
|
3133012WL026846
|
VISHNU DEVI
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231260
|
|
VISHNU DEVI
|
()
|
|
45
|
SARENI
|
UP-33-012-042-001/213
(MALKEGAON)
|
3133012000NRG23270920220444998
|
27/09/2022
|
RAMESH KUMAR
|
3133012WL026846
|
RAMESH KUMAR
|
00045
|
BARB0GEGASO
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312231257
|
|
RAMESH KUMAR
|
()
|
|
46
|
SARENI
|
UP-33-012-042-001/360
(MALKEGAON)
|
3133012000NRG23270920220445000
|
27/09/2022
|
SEEMA
|
3133012WL026846
|
SEEMA
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231236
|
|
SEEMA
|
()
|
|
47
|
SARENI
|
UP-33-012-042-001/440
(MALKEGAON)
|
3133012000NRG23270920220445001
|
27/09/2022
|
SHIVANI
|
3133012WL026846
|
SHIVANI
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231256
|
|
SHIVANI
|
()
|
|
48
|
SARENI
|
UP-33-012-042-001/450
(MALKEGAON)
|
3133012000NRG23270920220445002
|
27/09/2022
|
BITANA
|
3133012WL026846
|
BITANA
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231219
|
|
BITANA
|
()
|
|
49
|
SARENI
|
UP-33-012-042-001/451
(MALKEGAON)
|
3133012000NRG23270920220445003
|
27/09/2022
|
RAJ KUMARI
|
3133012WL026846
|
RAJ KUMARI
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231262
|
|
RAJ KUMARI
|
()
|
|
50
|
SARENI
|
UP-33-012-042-001/91
(MALKEGAON)
|
3133012000NRG23270920220445005
|
27/09/2022
|
RAM PIYARI
|
3133012WL026846
|
RAM PIYARI
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231258
|
|
RAM PIYARI
|
()
|
|
51
|
SARENI
|
UP-33-012-043-001/111
(MATHURPUR)
|
3133012000NRG23270920220444060
|
27/09/2022
|
RAMESH BAHADUR SINGH
|
3133012WL026795
|
RAMESH BAHADUR SINGH
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231237
|
|
RAMESH BAHADUR SINGH
|
()
|
|
52
|
SARENI
|
UP-33-012-043-001/139
(MATHURPUR)
|
3133012000NRG23270920220444064
|
27/09/2022
|
ANUJ
|
3133012WL026795
|
ANUJ
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231238
|
|
ANUJ
|
()
|
|
53
|
SARENI
|
UP-33-012-043-001/170
(MATHURPUR)
|
3133012000NRG23270920220444073
|
27/09/2022
|
SUSHANT SINGH
|
3133012WL026795
|
SUSHANT SINGH
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231239
|
|
SUSHANT SINGH
|
()
|
|
54
|
SARENI
|
UP-33-012-043-001/2
(MATHURPUR)
|
3133012000NRG23270920220444077
|
27/09/2022
|
RAMESH KUMAR
|
3133012WL026795
|
RAMESH KUMAR
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231232
|
|
RAMESH KUMAR
|
()
|
|
55
|
SARENI
|
UP-33-012-043-001/78
(MATHURPUR)
|
3133012000NRG23270920220444103
|
27/09/2022
|
RAM RANI
|
3133012WL026795
|
RAM RANI
|
00045
|
BARB0GEGASO
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312231240
|
|
RAM RANI
|
()
|
|
56
|
SARENI
|
UP-33-012-046-001/187
(MUSAPUR)
|
3133012000NRG23270920220444403
|
27/09/2022
|
SHIV KANTH
|
3133012WL026809
|
SHIV KANTH
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231195
|
|
SHIV KANTH
|
()
|
|
57
|
SARENI
|
UP-33-012-046-001/193
(MUSAPUR)
|
3133012000NRG23270920220444386
|
27/09/2022
|
AMIT KUMAR
|
3133012WL026808
|
AMIT KUMAR
|
00045
|
BARB0GEGASO
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312231264
|
|
AMIT KUMAR
|
()
|
|
58
|
SARENI
|
UP-33-012-046-001/388
(MUSAPUR)
|
3133012000NRG23270920220444410
|
27/09/2022
|
SHRI PAL
|
3133012WL026809
|
SHRI PAL
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231242
|
|
SHRI PAL
|
()
|
|
59
|
SARENI
|
UP-33-012-046-001/397
(MUSAPUR)
|
3133012000NRG23270920220444411
|
27/09/2022
|
SHANNO
|
3133012WL026809
|
SHANNO
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231247
|
|
SHANNO
|
()
|
|
60
|
SARENI
|
UP-33-012-046-001/463
(MUSAPUR)
|
3133012000NRG23270920220444414
|
27/09/2022
|
RAKESH KUMAR
|
3133012WL026809
|
RAKESH KUMAR
|
00045
|
BARB0GEGASO
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231231
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
61
|
SARENI
|
UP-33-012-006-001/331
(CHHATAUNA)
|
3133012000NRG23270920220442936
|
27/09/2022
|
SUMAN
|
3133012WL026717
|
SUMAN
|
00045
|
BARB0RASULP
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231261
|
|
SUMAN
|
()
|
|
62
|
SARENI
|
UP-33-012-006-001/466
(CHHATAUNA)
|
3133012000NRG23270920220442941
|
27/09/2022
|
KANCHAN
|
3133012WL026717
|
KANCHAN
|
00045
|
BARB0RASULP
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231263
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
63
|
SARENI
|
UP-33-012-021-003/388
(HARIPUR)
|
3133012000NRG23270920220444207
|
27/09/2022
|
JITENDRA KUMAR
|
3133012WL026801
|
JITENDRA KUMAR
|
00045
|
BARB0SARENI
|
639
|
639
|
Processed
|
07/10/2022
|
|
5312231249
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
64
|
SARENI
|
UP-33-012-046-001/190
(MUSAPUR)
|
3133012000NRG23270920220444404
|
27/09/2022
|
SUMAN
|
3133012WL026809
|
SUMAN
|
00048
|
BKID0007023
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231243
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
65
|
SARENI
|
UP-33-012-006-001/286
(CHHATAUNA)
|
3133012000NRG23270920220442932
|
27/09/2022
|
RAM PRASAD
|
3133012WL026717
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231173
|
|
RAM PRASAD
|
()
|
|
66
|
SARENI
|
UP-33-012-006-001/400
(CHHATAUNA)
|
3133012000NRG23270920220442938
|
27/09/2022
|
SHANKER
|
3133012WL026717
|
SHANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231171
|
|
SHANKER
|
()
|
|
67
|
SARENI
|
UP-33-012-013-001/02
(DUDHWAN)
|
3133012000NRG23270920220444736
|
27/09/2022
|
SACHIN KUMAR
|
3133012WL026837
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231155
|
|
SACHIN KUMAR
|
()
|
|
68
|
SARENI
|
UP-33-012-013-001/103
(DUDHWAN)
|
3133012000NRG23270920220444739
|
27/09/2022
|
HARIKESH
|
3133012WL026837
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5312231164
|
|
HARIKESH
|
()
|
|
69
|
SARENI
|
UP-33-012-013-001/120
(DUDHWAN)
|
3133012000NRG23270920220444746
|
27/09/2022
|
MANOJ KUMAR
|
3133012WL026837
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312231178
|
|
MANOJ KUMAR
|
()
|
|
70
|
SARENI
|
UP-33-012-013-001/141
(DUDHWAN)
|
3133012000NRG23270920220444751
|
27/09/2022
|
MADHURI
|
3133012WL026837
|
MADHURI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312231163
|
|
MADHURI
|
()
|
|
71
|
SARENI
|
UP-33-012-013-001/16
(DUDHWAN)
|
3133012000NRG23270920220444754
|
27/09/2022
|
ANITA
|
3133012WL026837
|
ANITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312231170
|
|
ANITA
|
()
|
|
72
|
SARENI
|
UP-33-012-013-001/166
(DUDHWAN)
|
3133012000NRG23270920220444756
|
27/09/2022
|
RAMA DEVI
|
3133012WL026837
|
RAMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231196
|
|
RAMA DEVI
|
()
|
|
73
|
SARENI
|
UP-33-012-013-001/177-A
(DUDHWAN)
|
3133012000NRG23270920220444759
|
27/09/2022
|
KUSAMA DEVI
|
3133012WL026837
|
KUSAMA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312231204
|
|
KUSAMA DEVI
|
()
|
|
74
|
SARENI
|
UP-33-012-013-001/185
(DUDHWAN)
|
3133012000NRG23270920220444761
|
27/09/2022
|
Manisha
|
3133012WL026837
|
Manisha
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312231174
|
|
Manisha
|
()
|
|
75
|
SARENI
|
UP-33-012-013-001/185
(DUDHWAN)
|
3133012000NRG23270920220444760
|
27/09/2022
|
RAM PAL
|
3133012WL026837
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231210
|
|
RAM PAL
|
()
|
|
76
|
SARENI
|
UP-33-012-013-001/189
(DUDHWAN)
|
3133012000NRG23270920220444762
|
27/09/2022
|
ANEETA
|
3133012WL026837
|
ANEETA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312231217
|
|
ANEETA
|
()
|
|
77
|
SARENI
|
UP-33-012-013-001/207
(DUDHWAN)
|
3133012000NRG23270920220444766
|
27/09/2022
|
JHURI LAL
|
3133012WL026837
|
JHURI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231153
|
|
JHURI LAL
|
()
|
|
78
|
SARENI
|
UP-33-012-013-001/21
(DUDHWAN)
|
3133012000NRG23270920220444767
|
27/09/2022
|
JYOTI DEVI
|
3133012WL026837
|
JYOTI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312231168
|
|
JYOTI DEVI
|
()
|
|
79
|
SARENI
|
UP-33-012-013-001/213
(DUDHWAN)
|
3133012000NRG23270920220444768
|
27/09/2022
|
JITENDRA KUMAR
|
3133012WL026837
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231190
|
|
JITENDRA KUMAR
|
()
|
|
80
|
SARENI
|
UP-33-012-013-001/216
(DUDHWAN)
|
3133012000NRG23270920220444769
|
27/09/2022
|
RANJEET
|
3133012WL026837
|
RANJEET
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231192
|
|
RANJEET
|
()
|
|
81
|
SARENI
|
UP-33-012-013-001/228
(DUDHWAN)
|
3133012000NRG23270920220444770
|
27/09/2022
|
SHIV LOCHANI
|
3133012WL026837
|
SHIV LOCHANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231207
|
|
SHIV LOCHANI
|
()
|
|
82
|
SARENI
|
UP-33-012-013-001/241
(DUDHWAN)
|
3133012000NRG23270920220444771
|
27/09/2022
|
PUSHU
|
3133012WL026837
|
PUSHU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312231206
|
|
PUSHU
|
()
|
|
83
|
SARENI
|
UP-33-012-013-001/25
(DUDHWAN)
|
3133012000NRG23270920220444772
|
27/09/2022
|
CHANDRA KALA
|
3133012WL026837
|
CHANDRA KALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231165
|
|
CHANDRA KALA
|
()
|
|
84
|
SARENI
|
UP-33-012-013-001/305
(DUDHWAN)
|
3133012000NRG23270920220444773
|
27/09/2022
|
POONAM DEVI
|
3133012WL026837
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231227
|
|
POONAM DEVI
|
()
|
|
85
|
SARENI
|
UP-33-012-013-001/34
(DUDHWAN)
|
3133012000NRG23270920220444775
|
27/09/2022
|
AKASH DEEP
|
3133012WL026837
|
AKASH DEEP
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231228
|
|
AKASH DEEP
|
()
|
|
86
|
SARENI
|
UP-33-012-013-001/5
(DUDHWAN)
|
3133012000NRG23270920220444779
|
27/09/2022
|
RAM KUMAR
|
3133012WL026837
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231183
|
|
RAM KUMAR
|
()
|
|
87
|
SARENI
|
UP-33-012-013-001/51
(DUDHWAN)
|
3133012000NRG23270920220444780
|
27/09/2022
|
INDRAJEET
|
3133012WL026837
|
INDRAJEET
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312231198
|
|
INDRAJEET
|
()
|
|
88
|
SARENI
|
UP-33-012-013-001/54
(DUDHWAN)
|
3133012000NRG23270920220444781
|
27/09/2022
|
RAJ RANI
|
3133012WL026837
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231149
|
|
RAJ RANI
|
()
|
|
89
|
SARENI
|
UP-33-012-013-001/55
(DUDHWAN)
|
3133012000NRG23270920220444782
|
27/09/2022
|
AJMERUN NISHA
|
3133012WL026837
|
AJMERUN NISHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231201
|
|
AJMERUN NISHA
|
()
|
|
90
|
SARENI
|
UP-33-012-013-001/59
(DUDHWAN)
|
3133012000NRG23270920220444783
|
27/09/2022
|
MAHESH KUMAR
|
3133012WL026837
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231166
|
|
MAHESH KUMAR
|
()
|
|
91
|
SARENI
|
UP-33-012-013-001/6
(DUDHWAN)
|
3133012000NRG23270920220444784
|
27/09/2022
|
RAM BHAN
|
3133012WL026837
|
RAM BHAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5312231222
|
|
RAM BHAN
|
()
|
|
92
|
SARENI
|
UP-33-012-013-001/88
(DUDHWAN)
|
3133012000NRG23270920220444789
|
27/09/2022
|
NEETU
|
3133012WL026837
|
NEETU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5312231184
|
|
NEETU
|
()
|
|
93
|
SARENI
|
UP-33-012-021-003/115
(HARIPUR)
|
3133012000NRG23270920220444180
|
27/09/2022
|
PUTTAN LAL
|
3133012WL026801
|
PUTTAN LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312231147
|
|
PUTTAN LAL
|
()
|
|
94
|
SARENI
|
UP-33-012-021-003/12
(HARIPUR)
|
3133012000NRG23270920220444181
|
27/09/2022
|
Shyamlal
|
3133012WL026801
|
Shyamlal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231146
|
|
Shyamlal
|
()
|
|
95
|
SARENI
|
UP-33-012-021-003/151-A
(HARIPUR)
|
3133012000NRG23270920220444185
|
27/09/2022
|
VINDA
|
3133012WL026801
|
VINDA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231150
|
|
VINDA
|
()
|
|
96
|
SARENI
|
UP-33-012-021-003/368
(HARIPUR)
|
3133012000NRG23270920220444204
|
27/09/2022
|
GAYA PRASAD
|
3133012WL026801
|
GAYA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231145
|
|
GAYA PRASAD
|
()
|
|
97
|
SARENI
|
UP-33-012-021-003/369
(HARIPUR)
|
3133012000NRG23270920220444205
|
27/09/2022
|
ASHOK KUMAR
|
3133012WL026801
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312231158
|
|
ASHOK KUMAR
|
()
|
|
98
|
SARENI
|
UP-33-012-021-003/389
(HARIPUR)
|
3133012000NRG23270920220444208
|
27/09/2022
|
Rajesh
|
3133012WL026801
|
Rajesh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5312231172
|
|
Rajesh
|
()
|
|
99
|
SARENI
|
UP-33-012-038-003/418
(LAKHAN GAON)
|
3133012000NRG23270920220444941
|
27/09/2022
|
DHUNNI LAL
|
3133012WL026843
|
DHUNNI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231225
|
|
DHUNNI LAL
|
()
|
|
100
|
SARENI
|
UP-33-012-043-001/06
(MATHURPUR)
|
3133012000NRG23270920220444058
|
27/09/2022
|
RAJ KUMAR
|
3133012WL026795
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231167
|
|
RAJ KUMAR
|
()
|
|
101
|
SARENI
|
UP-33-012-043-001/127
(MATHURPUR)
|
3133012000NRG23270920220444062
|
27/09/2022
|
TEJ PRATAP SINGH
|
3133012WL026795
|
TEJ PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231157
|
|
TEJ PRATAP SINGH
|
()
|
|
102
|
SARENI
|
UP-33-012-043-001/14
(MATHURPUR)
|
3133012000NRG23270920220444066
|
27/09/2022
|
RAJU
|
3133012WL026795
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231160
|
|
RAJU
|
()
|
|
103
|
SARENI
|
UP-33-012-043-001/145
(MATHURPUR)
|
3133012000NRG23270920220444067
|
27/09/2022
|
RASNA
|
3133012WL026795
|
RASNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231193
|
|
RASNA
|
()
|
|
104
|
SARENI
|
UP-33-012-043-001/149
(MATHURPUR)
|
3133012000NRG23270920220444069
|
27/09/2022
|
jahid ali
|
3133012WL026795
|
jahid ali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231154
|
|
jahid ali
|
()
|
|
105
|
SARENI
|
UP-33-012-043-001/161
(MATHURPUR)
|
3133012000NRG23270920220444070
|
27/09/2022
|
SANNI SINGH
|
3133012WL026795
|
SANNI SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231199
|
|
SANNI SINGH
|
()
|
|
106
|
SARENI
|
UP-33-012-043-001/162
(MATHURPUR)
|
3133012000NRG23270920220444071
|
27/09/2022
|
ROOMA
|
3133012WL026795
|
ROOMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231197
|
|
ROOMA
|
()
|
|
107
|
SARENI
|
UP-33-012-043-001/18
(MATHURPUR)
|
3133012000NRG23270920220444074
|
27/09/2022
|
BAUWA
|
3133012WL026795
|
BAUWA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231148
|
|
BAUWA
|
()
|
|
108
|
SARENI
|
UP-33-012-043-001/27
(MATHURPUR)
|
3133012000NRG23270920220444080
|
27/09/2022
|
ANEETA DEVI
|
3133012WL026795
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231209
|
|
ANEETA DEVI
|
()
|
|
109
|
SARENI
|
UP-33-012-043-001/54
(MATHURPUR)
|
3133012000NRG23270920220444094
|
27/09/2022
|
BEENU
|
3133012WL026795
|
BEENU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231200
|
|
BEENU
|
()
|
|
110
|
SARENI
|
UP-33-012-043-001/59
(MATHURPUR)
|
3133012000NRG23270920220444096
|
27/09/2022
|
MANOJ
|
3133012WL026795
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231156
|
|
MANOJ
|
()
|
|
111
|
SARENI
|
UP-33-012-043-001/62
(MATHURPUR)
|
3133012000NRG23270920220444097
|
27/09/2022
|
HEERALAL
|
3133012WL026795
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231177
|
|
HEERALAL
|
()
|
|
112
|
SARENI
|
UP-33-012-043-001/87
(MATHURPUR)
|
3133012000NRG23270920220444106
|
27/09/2022
|
GUDIYA
|
3133012WL026795
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231226
|
|
GUDIYA
|
()
|
|
113
|
SARENI
|
UP-33-012-046-001/1
(MUSAPUR)
|
3133012000NRG23270920220444381
|
27/09/2022
|
Susheel kumar
|
3133012WL026808
|
Susheel kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231216
|
|
Susheel kumar
|
()
|
|
114
|
SARENI
|
UP-33-012-046-001/173
(MUSAPUR)
|
3133012000NRG23270920220444401
|
27/09/2022
|
SUSHEELA
|
3133012WL026809
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231215
|
|
SUSHEELA
|
()
|
|
115
|
SARENI
|
UP-33-012-046-001/18
(MUSAPUR)
|
3133012000NRG23270920220444402
|
27/09/2022
|
BHOLA NATH
|
3133012WL026809
|
BHOLA NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231152
|
|
BHOLA NATH
|
()
|
|
116
|
SARENI
|
UP-33-012-046-001/189
(MUSAPUR)
|
3133012000NRG23270920220444384
|
27/09/2022
|
BABITA
|
3133012WL026808
|
BABITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231185
|
|
BABITA
|
()
|
|
117
|
SARENI
|
UP-33-012-046-001/189
(MUSAPUR)
|
3133012000NRG23270920220444385
|
27/09/2022
|
FULWASA DEVI
|
3133012WL026808
|
FULWASA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231229
|
|
FULWASA DEVI
|
()
|
|
118
|
SARENI
|
UP-33-012-046-001/193
(MUSAPUR)
|
3133012000NRG23270920220444405
|
27/09/2022
|
RAM MOHAN
|
3133012WL026809
|
RAM MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231159
|
|
RAM MOHAN
|
()
|
|
119
|
SARENI
|
UP-33-012-046-001/202
(MUSAPUR)
|
3133012000NRG23270920220444388
|
27/09/2022
|
SAPANA
|
3133012WL026808
|
SAPANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231230
|
|
SAPANA
|
()
|
|
120
|
SARENI
|
UP-33-012-046-001/203
(MUSAPUR)
|
3133012000NRG23270920220444389
|
27/09/2022
|
RAM CHANDRA
|
3133012WL026808
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5312231212
|
|
RAM CHANDRA
|
()
|
|
121
|
SARENI
|
UP-33-012-046-001/240
(MUSAPUR)
|
3133012000NRG23270920220444390
|
27/09/2022
|
RAJ KUMARI
|
3133012WL026808
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231175
|
|
RAJ KUMARI
|
()
|
|
122
|
SARENI
|
UP-33-012-046-001/251
(MUSAPUR)
|
3133012000NRG23270920220444392
|
27/09/2022
|
GYAN WATI
|
3133012WL026808
|
GYAN WATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231161
|
|
GYAN WATI
|
()
|
|
123
|
SARENI
|
UP-33-012-046-001/268
(MUSAPUR)
|
3133012000NRG23270920220444409
|
27/09/2022
|
CHANDRESH
|
3133012WL026809
|
CHANDRESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231151
|
|
CHANDRESH
|
()
|
|
124
|
SARENI
|
UP-33-012-046-001/278
(MUSAPUR)
|
3133012000NRG23270920220444394
|
27/09/2022
|
SUSHEELA
|
3133012WL026808
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231224
|
|
SUSHEELA
|
()
|
|
125
|
SARENI
|
UP-33-012-046-001/32
(MUSAPUR)
|
3133012000NRG23270920220444395
|
27/09/2022
|
SHIVANK
|
3133012WL026808
|
SHIVANK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231208
|
|
SHIVANK
|
()
|
|
126
|
SARENI
|
UP-33-012-046-001/398
(MUSAPUR)
|
3133012000NRG23270920220444412
|
27/09/2022
|
SUSHEEL KUMAR
|
3133012WL026809
|
SUSHEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231162
|
|
SUSHEEL KUMAR
|
()
|
|
127
|
SARENI
|
UP-33-012-046-001/432
(MUSAPUR)
|
3133012000NRG23270920220444413
|
27/09/2022
|
JITESH KUMAR
|
3133012WL026809
|
JITESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231213
|
|
JITESH KUMAR
|
()
|
|
128
|
SARENI
|
UP-33-012-046-001/456
(MUSAPUR)
|
3133012000NRG23270920220444396
|
27/09/2022
|
CHHAYA
|
3133012WL026808
|
CHHAYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231221
|
|
CHHAYA
|
()
|
|
129
|
SARENI
|
UP-33-012-046-001/74
(MUSAPUR)
|
3133012000NRG23270920220444417
|
27/09/2022
|
RAMESH
|
3133012WL026809
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231169
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
|
130
|
SARENI
|
UP-33-012-021-003/282
(HARIPUR)
|
3133012000NRG23270920220444196
|
27/09/2022
|
UDAY SHANKAR
|
3133012WL026801
|
UDAY SHANKAR
|
00354
|
PUNB0195920
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5312231245
|
|
UDAY SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
131
|
SARENI
|
UP-33-012-021-003/437
(HARIPUR)
|
3133012000NRG23270920220444212
|
27/09/2022
|
AJEET KUMAR
|
3133012WL026801
|
AJEET KUMAR
|
00415
|
SBIN0016461
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5312231250
|
|
MR AJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156768
|
156768
|
|
|
|
|
|
|
|