|
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
|
UNCHAHAR
|
UP-33-019-011-001/78
(GOKNA)
|
3133019000NRG23070720220219690
|
07/07/2022
|
CHHEDI
|
3133019WL012560
|
CHHEDI
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100951
|
|
CHHEDI
|
()
|
|
2
|
UNCHAHAR
|
UP-33-019-011-001/81
(GOKNA)
|
3133019000NRG23070720220219691
|
07/07/2022
|
Ramabhilash
|
3133019WL012560
|
Ramabhilash
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100949
|
|
Ramabhilash
|
()
|
|
3
|
UNCHAHAR
|
UP-33-019-016-003/494
(KALYANI)
|
3133019000NRG23060720220215873
|
07/07/2022
|
Ram Pratap
|
3133019WL012376
|
Ram Pratap
|
00045
|
BARB0JAMCHA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864100943
|
|
Ram Pratap
|
()
|
|
4
|
UNCHAHAR
|
UP-33-019-023-006/137
(KISUNDASPUR)
|
3133019000NRG23070720220220194
|
07/07/2022
|
rajesh kumar
|
3133019WL012583
|
rajesh kumar
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100944
|
|
rajesh kumar
|
()
|
|
5
|
UNCHAHAR
|
UP-33-019-023-006/137
(KISUNDASPUR)
|
3133019000NRG23070720220220195
|
07/07/2022
|
rajesh kumar
|
3133019WL012583
|
rajesh kumar
|
00045
|
BARB0JAMCHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864100945
|
|
rajesh kumar
|
()
|
|
6
|
UNCHAHAR
|
UP-33-019-023-006/182
(KISUNDASPUR)
|
3133019000NRG23070720220219855
|
07/07/2022
|
RAM MANOHAR
|
3133019WL012569
|
RAM MANOHAR
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100942
|
|
RAM MANOHAR
|
()
|
|
7
|
UNCHAHAR
|
UP-33-019-023-006/198
(KISUNDASPUR)
|
3133019000NRG23070720220220201
|
07/07/2022
|
Amresh Kumar
|
3133019WL012583
|
Amresh Kumar
|
00045
|
BARB0JAMCHA
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864101029
|
|
Amresh Kumar
|
()
|
|
8
|
UNCHAHAR
|
UP-33-019-023-006/249
(KISUNDASPUR)
|
3133019000NRG23070720220220206
|
07/07/2022
|
SHIV SHANKAR
|
3133019WL012583
|
SHIV SHANKAR
|
00045
|
BARB0JAMCHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864100940
|
|
SHIV SHANKAR
|
()
|
|
9
|
UNCHAHAR
|
UP-33-019-023-006/249
(KISUNDASPUR)
|
3133019000NRG23070720220220207
|
07/07/2022
|
SHIV SHANKAR
|
3133019WL012583
|
SHIV SHANKAR
|
00045
|
BARB0JAMCHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100941
|
|
SHIV SHANKAR
|
()
|
|
10
|
UNCHAHAR
|
UP-33-019-023-006/257
(KISUNDASPUR)
|
3133019000NRG23070720220220208
|
07/07/2022
|
Awadhesh
|
3133019WL012583
|
Awadhesh
|
00045
|
BARB0JAMCHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864101031
|
|
Awadhesh
|
()
|
|
11
|
UNCHAHAR
|
UP-33-019-023-006/257
(KISUNDASPUR)
|
3133019000NRG23070720220220209
|
07/07/2022
|
Awadhesh
|
3133019WL012583
|
Awadhesh
|
00045
|
BARB0JAMCHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864101030
|
|
Awadhesh
|
()
|
|
12
|
UNCHAHAR
|
UP-33-019-023-006/395-A
(KISUNDASPUR)
|
3133019000NRG23070720220219861
|
07/07/2022
|
nirmala devi
|
3133019WL012569
|
nirmala devi
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101025
|
|
nirmala devi
|
()
|
|
13
|
UNCHAHAR
|
UP-33-019-023-006/442
(KISUNDASPUR)
|
3133019000NRG23070720220220223
|
07/07/2022
|
JAGATPAL
|
3133019WL012583
|
JAGATPAL
|
00045
|
BARB0JAMCHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864101028
|
|
JAGATPAL
|
()
|
|
14
|
UNCHAHAR
|
UP-33-019-023-006/50-A
(KISUNDASPUR)
|
3133019000NRG23070720220220225
|
07/07/2022
|
Ram Lautan
|
3133019WL012583
|
Ram Lautan
|
00045
|
BARB0JAMCHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864100938
|
|
Ram Lautan
|
()
|
|
15
|
UNCHAHAR
|
UP-33-019-023-006/50-A
(KISUNDASPUR)
|
3133019000NRG23070720220220224
|
07/07/2022
|
Ram Lautan
|
3133019WL012583
|
Ram Lautan
|
00045
|
BARB0JAMCHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864100939
|
|
Ram Lautan
|
()
|
|
16
|
UNCHAHAR
|
UP-33-019-038-007/288
(SARAI BHAN)
|
3133019000NRG23060720220214041
|
07/07/2022
|
Rajendra
|
3133019WL012298
|
Rajendra
|
00045
|
BARB0JAMCHA
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864101026
|
|
Rajendra
|
()
|
|
17
|
UNCHAHAR
|
UP-33-019-038-007/389
(SARAI BHAN)
|
3133019000NRG23060720220214045
|
07/07/2022
|
Shiv kali
|
3133019WL012298
|
Shiv kali
|
00045
|
BARB0JAMCHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864101023
|
|
Shiv kali
|
()
|
|
18
|
UNCHAHAR
|
UP-33-019-038-007/398
(SARAI BHAN)
|
3133019000NRG23060720220214046
|
07/07/2022
|
Dharmesh
|
3133019WL012298
|
Dharmesh
|
00045
|
BARB0JAMCHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864101027
|
|
Dharmesh
|
()
|
|
19
|
UNCHAHAR
|
UP-33-019-038-007/410
(SARAI BHAN)
|
3133019000NRG23060720220214047
|
07/07/2022
|
Deshraj
|
3133019WL012298
|
Deshraj
|
00045
|
BARB0JAMCHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864101024
|
|
Deshraj
|
()
|
|
20
|
UNCHAHAR
|
UP-33-019-038-007/442
(SARAI BHAN)
|
3133019000NRG23060720220214048
|
07/07/2022
|
Awdesh
|
3133019WL012298
|
Awdesh
|
00045
|
BARB0JAMCHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864100948
|
|
Awdesh
|
()
|
|
21
|
UNCHAHAR
|
UP-33-019-038-007/443
(SARAI BHAN)
|
3133019000NRG23060720220214049
|
07/07/2022
|
syamu
|
3133019WL012298
|
syamu
|
00045
|
BARB0JAMCHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864100950
|
|
syamu
|
()
|
|
22
|
UNCHAHAR
|
UP-33-019-038-007/445
(SARAI BHAN)
|
3133019000NRG23060720220214050
|
07/07/2022
|
Akash
|
3133019WL012298
|
Akash
|
00045
|
BARB0JAMCHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864100946
|
|
Akash
|
()
|
|
23
|
UNCHAHAR
|
UP-33-019-038-007/451
(SARAI BHAN)
|
3133019000NRG23060720220214051
|
07/07/2022
|
Raj kumar
|
3133019WL012298
|
Raj kumar
|
00045
|
BARB0JAMCHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864100947
|
|
Raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
24
|
UNCHAHAR
|
UP-33-019-003-001/174
(BABHANPUR)
|
3133019000NRG23070720220219566
|
07/07/2022
|
Prema
|
3133019WL012555
|
Prema
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100989
|
|
Prema
|
()
|
|
25
|
UNCHAHAR
|
UP-33-019-003-001/206
(BABHANPUR)
|
3133019000NRG23070720220219567
|
07/07/2022
|
SUNEETA
|
3133019WL012555
|
SUNEETA
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100991
|
|
SUNEETA
|
()
|
|
26
|
UNCHAHAR
|
UP-33-019-003-001/216
(BABHANPUR)
|
3133019000NRG23070720220219568
|
07/07/2022
|
Nirmala
|
3133019WL012555
|
Nirmala
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100990
|
|
Nirmala
|
()
|
|
27
|
UNCHAHAR
|
UP-33-019-003-001/216
(BABHANPUR)
|
3133019000NRG23070720220219569
|
07/07/2022
|
Seema
|
3133019WL012555
|
Seema
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100992
|
|
Seema
|
()
|
|
28
|
UNCHAHAR
|
UP-33-019-003-001/254
(BABHANPUR)
|
3133019000NRG23070720220219573
|
07/07/2022
|
SHANTI
|
3133019WL012555
|
SHANTI
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864101040
|
|
SHANTI
|
()
|
|
29
|
UNCHAHAR
|
UP-33-019-003-001/285
(BABHANPUR)
|
3133019000NRG23070720220219575
|
07/07/2022
|
RAMUNA
|
3133019WL012555
|
RAMUNA
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100954
|
|
RAMUNA
|
()
|
|
30
|
UNCHAHAR
|
UP-33-019-003-001/302
(BABHANPUR)
|
3133019000NRG23070720220219577
|
07/07/2022
|
JANKI
|
3133019WL012555
|
JANKI
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100988
|
|
JANKI
|
()
|
|
31
|
UNCHAHAR
|
UP-33-019-003-001/362
(BABHANPUR)
|
3133019000NRG23070720220219581
|
07/07/2022
|
Mithilesh kumari
|
3133019WL012555
|
Mithilesh kumari
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100995
|
|
Mithilesh kumari
|
()
|
|
32
|
UNCHAHAR
|
UP-33-019-003-001/374
(BABHANPUR)
|
3133019000NRG23070720220219582
|
07/07/2022
|
Vinod
|
3133019WL012555
|
Vinod
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864101002
|
|
Vinod
|
()
|
|
33
|
UNCHAHAR
|
UP-33-019-003-001/4
(BABHANPUR)
|
3133019000NRG23070720220219584
|
07/07/2022
|
Sunderlal
|
3133019WL012555
|
Sunderlal
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864101017
|
|
Sunderlal
|
()
|
|
34
|
UNCHAHAR
|
UP-33-019-003-001/47
(BABHANPUR)
|
3133019000NRG23070720220219589
|
07/07/2022
|
Anita
|
3133019WL012555
|
Anita
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864101009
|
|
Anita
|
()
|
|
35
|
UNCHAHAR
|
UP-33-019-003-001/66
(BABHANPUR)
|
3133019000NRG23070720220219593
|
07/07/2022
|
Raju
|
3133019WL012555
|
Raju
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100975
|
|
Raju
|
()
|
|
36
|
UNCHAHAR
|
UP-33-019-010-001/139
(GANGSHREE)
|
3133019000NRG23070720220220284
|
07/07/2022
|
RAJPATI
|
3133019WL012587
|
RAJPATI
|
00045
|
BARB0UNCHAH
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864101037
|
|
RAJPATI
|
()
|
|
37
|
UNCHAHAR
|
UP-33-019-010-001/283
(GANGSHREE)
|
3133019000NRG23070720220220305
|
07/07/2022
|
gaurishankar
|
3133019WL012587
|
gaurishankar
|
00045
|
BARB0UNCHAH
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864101019
|
|
gaurishankar
|
()
|
|
38
|
UNCHAHAR
|
UP-33-019-010-001/436
(GANGSHREE)
|
3133019000NRG23070720220220315
|
07/07/2022
|
Barsati lal
|
3133019WL012587
|
Barsati lal
|
00045
|
BARB0UNCHAH
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864101004
|
|
Barsati lal
|
()
|
|
39
|
UNCHAHAR
|
UP-33-019-010-001/442
(GANGSHREE)
|
3133019000NRG23070720220220316
|
07/07/2022
|
Suneeta devi
|
3133019WL012587
|
Suneeta devi
|
00045
|
BARB0UNCHAH
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864101006
|
|
Suneeta devi
|
()
|
|
40
|
UNCHAHAR
|
UP-33-019-012-001/253
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219900
|
07/07/2022
|
gaya dei
|
3133019WL012571
|
gaya dei
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101001
|
|
gaya dei
|
()
|
|
41
|
UNCHAHAR
|
UP-33-019-013-002/287
(HATWA)
|
3133019000NRG23070720220219867
|
07/07/2022
|
Shiv Das
|
3133019WL012570
|
Shiv Das
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100957
|
|
Shiv Das
|
()
|
|
42
|
UNCHAHAR
|
UP-33-019-013-002/35
(HATWA)
|
3133019000NRG23070720220219868
|
07/07/2022
|
Jaikaran
|
3133019WL012570
|
Jaikaran
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101012
|
|
Jaikaran
|
()
|
|
43
|
UNCHAHAR
|
UP-33-019-013-002/480
(HATWA)
|
3133019000NRG23070720220219871
|
07/07/2022
|
SHIVPATI
|
3133019WL012570
|
SHIVPATI
|
00045
|
BARB0UNCHAH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864100999
|
|
SHIVPATI
|
()
|
|
44
|
UNCHAHAR
|
UP-33-019-016-003/100
(KALYANI)
|
3133019000NRG23060720220215685
|
07/07/2022
|
Chhedilal
|
3133019WL012365
|
Chhedilal
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100956
|
|
Chhedilal
|
()
|
|
45
|
UNCHAHAR
|
UP-33-019-016-003/106
(KALYANI)
|
3133019000NRG23060720220215686
|
07/07/2022
|
Santram
|
3133019WL012365
|
Santram
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100971
|
|
Santram
|
()
|
|
46
|
UNCHAHAR
|
UP-33-019-016-003/122
(KALYANI)
|
3133019000NRG23060720220215689
|
07/07/2022
|
RAMRATI
|
3133019WL012365
|
RAMRATI
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101039
|
|
RAMRATI
|
()
|
|
47
|
UNCHAHAR
|
UP-33-019-016-003/127
(KALYANI)
|
3133019000NRG23060720220215690
|
07/07/2022
|
deshraj
|
3133019WL012365
|
deshraj
|
00045
|
BARB0UNCHAH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864101016
|
|
deshraj
|
()
|
|
48
|
UNCHAHAR
|
UP-33-019-016-003/136
(KALYANI)
|
3133019000NRG23060720220215692
|
07/07/2022
|
Phoolmati
|
3133019WL012365
|
Phoolmati
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100958
|
|
Phoolmati
|
()
|
|
49
|
UNCHAHAR
|
UP-33-019-016-003/137
(KALYANI)
|
3133019000NRG23060720220215693
|
07/07/2022
|
subhadra
|
3133019WL012365
|
subhadra
|
00045
|
BARB0UNCHAH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864101005
|
|
subhadra
|
()
|
|
50
|
UNCHAHAR
|
UP-33-019-016-003/140
(KALYANI)
|
3133019000NRG23060720220215850
|
07/07/2022
|
Chander
|
3133019WL012376
|
Chander
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100952
|
|
Chander
|
()
|
|
51
|
UNCHAHAR
|
UP-33-019-016-003/165
(KALYANI)
|
3133019000NRG23060720220215851
|
07/07/2022
|
Nankulal
|
3133019WL012376
|
Nankulal
|
00045
|
BARB0UNCHAH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864101018
|
|
Nankulal
|
()
|
|
52
|
UNCHAHAR
|
UP-33-019-016-003/180
(KALYANI)
|
3133019000NRG23060720220215853
|
07/07/2022
|
neelam
|
3133019WL012376
|
neelam
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864101010
|
|
neelam
|
()
|
|
53
|
UNCHAHAR
|
UP-33-019-016-003/182
(KALYANI)
|
3133019000NRG23060720220215854
|
07/07/2022
|
Anil kumar
|
3133019WL012376
|
Anil kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100955
|
|
Anil kumar
|
()
|
|
54
|
UNCHAHAR
|
UP-33-019-016-003/213
(KALYANI)
|
3133019000NRG23060720220215697
|
07/07/2022
|
Gulshan
|
3133019WL012365
|
Gulshan
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101003
|
|
Gulshan
|
()
|
|
55
|
UNCHAHAR
|
UP-33-019-016-003/226
(KALYANI)
|
3133019000NRG23060720220215698
|
07/07/2022
|
kesharinandan
|
3133019WL012365
|
kesharinandan
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101008
|
|
kesharinandan
|
()
|
|
56
|
UNCHAHAR
|
UP-33-019-016-003/231
(KALYANI)
|
3133019000NRG23060720220215856
|
07/07/2022
|
brijesh kumar
|
3133019WL012376
|
brijesh kumar
|
00045
|
BARB0UNCHAH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864100973
|
|
brijesh kumar
|
()
|
|
57
|
UNCHAHAR
|
UP-33-019-016-003/267
(KALYANI)
|
3133019000NRG23060720220215859
|
07/07/2022
|
Rajkali
|
3133019WL012376
|
Rajkali
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100987
|
|
Rajkali
|
()
|
|
58
|
UNCHAHAR
|
UP-33-019-016-003/271
(KALYANI)
|
3133019000NRG23060720220215699
|
07/07/2022
|
Gend Lal
|
3133019WL012365
|
Gend Lal
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101020
|
|
Gend Lal
|
()
|
|
59
|
UNCHAHAR
|
UP-33-019-016-003/281
(KALYANI)
|
3133019000NRG23060720220215860
|
07/07/2022
|
RAJKUMARI
|
3133019WL012376
|
RAJKUMARI
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100959
|
|
RAJKUMARI
|
()
|
|
60
|
UNCHAHAR
|
UP-33-019-016-003/283
(KALYANI)
|
3133019000NRG23060720220215861
|
07/07/2022
|
Guddi
|
3133019WL012376
|
Guddi
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100986
|
|
Guddi
|
()
|
|
61
|
UNCHAHAR
|
UP-33-019-016-003/290
(KALYANI)
|
3133019000NRG23060720220215863
|
07/07/2022
|
kalawati
|
3133019WL012376
|
kalawati
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864101013
|
|
kalawati
|
()
|
|
62
|
UNCHAHAR
|
UP-33-019-016-003/291
(KALYANI)
|
3133019000NRG23060720220215864
|
07/07/2022
|
LALTA PRASAD
|
3133019WL012376
|
LALTA PRASAD
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864101015
|
|
LALTA PRASAD
|
()
|
|
63
|
UNCHAHAR
|
UP-33-019-016-003/301
(KALYANI)
|
3133019000NRG23060720220215865
|
07/07/2022
|
ANUJ KUMAR
|
3133019WL012376
|
ANUJ KUMAR
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100982
|
|
ANUJ KUMAR
|
()
|
|
64
|
UNCHAHAR
|
UP-33-019-016-003/309
(KALYANI)
|
3133019000NRG23060720220215702
|
07/07/2022
|
ramkisor
|
3133019WL012365
|
ramkisor
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100994
|
|
ramkisor
|
()
|
|
65
|
UNCHAHAR
|
UP-33-019-016-003/313
(KALYANI)
|
3133019000NRG23060720220215704
|
07/07/2022
|
SRI RAM
|
3133019WL012365
|
SRI RAM
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100985
|
|
SRI RAM
|
()
|
|
66
|
UNCHAHAR
|
UP-33-019-016-003/334
(KALYANI)
|
3133019000NRG23060720220215866
|
07/07/2022
|
Kamlesh
|
3133019WL012376
|
Kamlesh
|
00045
|
BARB0UNCHAH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864101014
|
|
Kamlesh
|
()
|
|
67
|
UNCHAHAR
|
UP-33-019-016-003/337
(KALYANI)
|
3133019000NRG23060720220215867
|
07/07/2022
|
aravind kumar
|
3133019WL012376
|
aravind kumar
|
00045
|
BARB0UNCHAH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864100981
|
|
aravind kumar
|
()
|
|
68
|
UNCHAHAR
|
UP-33-019-016-003/378
(KALYANI)
|
3133019000NRG23060720220215710
|
07/07/2022
|
ravi
|
3133019WL012365
|
ravi
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100972
|
|
ravi
|
()
|
|
69
|
UNCHAHAR
|
UP-33-019-016-003/419
(KALYANI)
|
3133019000NRG23060720220215870
|
07/07/2022
|
Chhotelal
|
3133019WL012376
|
Chhotelal
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100996
|
|
Chhotelal
|
()
|
|
70
|
UNCHAHAR
|
UP-33-019-016-003/425
(KALYANI)
|
3133019000NRG23060720220215715
|
07/07/2022
|
rajkali
|
3133019WL012365
|
rajkali
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100953
|
|
rajkali
|
()
|
|
71
|
UNCHAHAR
|
UP-33-019-016-003/435
(KALYANI)
|
3133019000NRG23060720220215717
|
07/07/2022
|
Maya devi
|
3133019WL012365
|
Maya devi
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100983
|
|
Maya devi
|
()
|
|
72
|
UNCHAHAR
|
UP-33-019-016-003/445
(KALYANI)
|
3133019000NRG23060720220215871
|
07/07/2022
|
sadashiv
|
3133019WL012376
|
sadashiv
|
00045
|
BARB0UNCHAH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864100974
|
|
sadashiv
|
()
|
|
73
|
UNCHAHAR
|
UP-33-019-016-003/505
(KALYANI)
|
3133019000NRG23060720220215722
|
07/07/2022
|
Harkesh kumar
|
3133019WL012365
|
Harkesh kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100984
|
|
Harkesh kumar
|
()
|
|
74
|
UNCHAHAR
|
UP-33-019-016-003/507
(KALYANI)
|
3133019000NRG23060720220215874
|
07/07/2022
|
sushila devi
|
3133019WL012376
|
sushila devi
|
00045
|
BARB0UNCHAH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864100993
|
|
sushila devi
|
()
|
|
75
|
UNCHAHAR
|
UP-33-019-016-003/515
(KALYANI)
|
3133019000NRG23060720220215723
|
07/07/2022
|
HARISHCHANDRA
|
3133019WL012365
|
HARISHCHANDRA
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100977
|
|
HARISHCHANDRA
|
()
|
|
76
|
UNCHAHAR
|
UP-33-019-016-003/515
(KALYANI)
|
3133019000NRG23060720220215724
|
07/07/2022
|
SHARMILA DEVI
|
3133019WL012365
|
SHARMILA DEVI
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101038
|
|
SHARMILA DEVI
|
()
|
|
77
|
UNCHAHAR
|
UP-33-019-016-003/539
(KALYANI)
|
3133019000NRG23060720220215876
|
07/07/2022
|
RESHMA
|
3133019WL012376
|
RESHMA
|
00045
|
BARB0UNCHAH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864101007
|
|
RESHMA
|
()
|
|
78
|
UNCHAHAR
|
UP-33-019-016-003/553
(KALYANI)
|
3133019000NRG23060720220215877
|
07/07/2022
|
shivkali
|
3133019WL012376
|
shivkali
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100979
|
|
shivkali
|
()
|
|
79
|
UNCHAHAR
|
UP-33-019-016-003/558
(KALYANI)
|
3133019000NRG23060720220215725
|
07/07/2022
|
Umesh kumar
|
3133019WL012365
|
Umesh kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101022
|
|
Umesh kumar
|
()
|
|
80
|
UNCHAHAR
|
UP-33-019-016-003/617
(KALYANI)
|
3133019000NRG23060720220215727
|
07/07/2022
|
kanti
|
3133019WL012365
|
kanti
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100978
|
|
kanti
|
()
|
|
81
|
UNCHAHAR
|
UP-33-019-018-018/1180
(KANDRAVA)
|
3133019000NRG23070720220217362
|
07/07/2022
|
Jiya lal
|
3133019WL012437
|
Jiya lal
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100997
|
|
Jiya lal
|
()
|
|
82
|
UNCHAHAR
|
UP-33-019-018-018/1603
(KANDRAVA)
|
3133019000NRG23070720220217366
|
07/07/2022
|
MOSAMA
|
3133019WL012437
|
MOSAMA
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100976
|
|
MOSAMA
|
()
|
|
83
|
UNCHAHAR
|
UP-33-019-018-018/1608-A
(KANDRAVA)
|
3133019000NRG23070720220217368
|
07/07/2022
|
Guddi
|
3133019WL012437
|
Guddi
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101036
|
|
Guddi
|
()
|
|
84
|
UNCHAHAR
|
UP-33-019-018-018/1777
(KANDRAVA)
|
3133019000NRG23070720220217369
|
07/07/2022
|
Lata
|
3133019WL012437
|
Lata
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101035
|
|
Lata
|
()
|
|
85
|
UNCHAHAR
|
UP-33-019-018-018/697
(KANDRAVA)
|
3133019000NRG23070720220217371
|
07/07/2022
|
SURAJKALA
|
3133019WL012437
|
SURAJKALA
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100998
|
|
SURAJKALA
|
()
|
|
86
|
UNCHAHAR
|
UP-33-019-023-006/284
(KISUNDASPUR)
|
3133019000NRG23070720220219858
|
07/07/2022
|
Rakesh
|
3133019WL012569
|
Rakesh
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101021
|
|
Rakesh
|
()
|
|
87
|
UNCHAHAR
|
UP-33-019-040-005/140
(SARAI PARSU)
|
3133019000NRG23070720220220167
|
07/07/2022
|
rakesh kumar
|
3133019WL012581
|
rakesh kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100980
|
|
rakesh kumar
|
()
|
|
88
|
UNCHAHAR
|
UP-33-019-040-005/194
(SARAI PARSU)
|
3133019000NRG23070720220220170
|
07/07/2022
|
Babulal
|
3133019WL012581
|
Babulal
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101000
|
|
Babulal
|
()
|
|
89
|
UNCHAHAR
|
UP-33-019-047-002/189
(SEMARI RANAPUR)
|
3133019000NRG23060720220216355
|
07/07/2022
|
Sandeep Kumar
|
3133019WL012406
|
Sandeep Kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101011
|
|
Sandeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79449
|
79449
|
|
|
|
|
|
|
|
|
90
|
UNCHAHAR
|
UP-33-019-003-001/221
(BABHANPUR)
|
3133019000NRG23070720220219570
|
07/07/2022
|
Gudiya
|
3133019WL012555
|
Gudiya
|
00045
|
BARB0VJPAUN
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864101043
|
|
Gudiya
|
()
|
|
91
|
UNCHAHAR
|
UP-33-019-004-001/439
(BAHERVA)
|
3133019000NRG23060720220212648
|
07/07/2022
|
Monu
|
3133019WL012226
|
Monu
|
00045
|
BARB0VJPAUN
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864101044
|
|
Monu
|
()
|
|
92
|
UNCHAHAR
|
UP-33-019-010-001/330
(GANGSHREE)
|
3133019000NRG23070720220220308
|
07/07/2022
|
nashirun nisha
|
3133019WL012587
|
nashirun nisha
|
00045
|
BARB0VJPAUN
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864100970
|
|
nashirun nisha
|
()
|
|
93
|
UNCHAHAR
|
UP-33-019-012-001/169
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219885
|
07/07/2022
|
Dharmendra kumar
|
3133019WL012571
|
Dharmendra kumar
|
00045
|
BARB0VJPAUN
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864100967
|
|
Dharmendra kumar
|
()
|
|
94
|
UNCHAHAR
|
UP-33-019-012-001/177
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219887
|
07/07/2022
|
Maya devi
|
3133019WL012571
|
Maya devi
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101045
|
|
Maya devi
|
()
|
|
95
|
UNCHAHAR
|
UP-33-019-012-001/180
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219890
|
07/07/2022
|
malti
|
3133019WL012571
|
malti
|
00045
|
BARB0VJPAUN
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864100968
|
|
malti
|
()
|
|
96
|
UNCHAHAR
|
UP-33-019-012-001/234
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219898
|
07/07/2022
|
kanchna devi
|
3133019WL012571
|
kanchna devi
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101042
|
|
kanchna devi
|
()
|
|
97
|
UNCHAHAR
|
UP-33-019-012-001/248
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219899
|
07/07/2022
|
Pirensh
|
3133019WL012571
|
Pirensh
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100969
|
|
Pirensh
|
()
|
|
98
|
UNCHAHAR
|
UP-33-019-012-001/292
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219906
|
07/07/2022
|
Shakuntala
|
3133019WL012571
|
Shakuntala
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101041
|
|
Shakuntala
|
()
|
|
99
|
UNCHAHAR
|
UP-33-019-012-001/305
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219908
|
07/07/2022
|
sunil kumar
|
3133019WL012571
|
sunil kumar
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101047
|
|
sunil kumar
|
()
|
|
100
|
UNCHAHAR
|
UP-33-019-016-003/401-A
(KALYANI)
|
3133019000NRG23060720220215869
|
07/07/2022
|
Jitendra kumar
|
3133019WL012376
|
Jitendra kumar
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101046
|
|
Jitendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
101
|
UNCHAHAR
|
UP-33-019-003-001/140
(BABHANPUR)
|
3133019000NRG23070720220219562
|
07/07/2022
|
Kiran
|
3133019WL012555
|
Kiran
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864100936
|
|
Kiran
|
()
|
|
102
|
UNCHAHAR
|
UP-33-019-003-001/158
(BABHANPUR)
|
3133019000NRG23070720220219563
|
07/07/2022
|
Sushila devi
|
3133019WL012555
|
Sushila devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864101032
|
|
Sushila devi
|
()
|
|
103
|
UNCHAHAR
|
UP-33-019-003-001/409
(BABHANPUR)
|
3133019000NRG23070720220219586
|
07/07/2022
|
Rita
|
3133019WL012555
|
Rita
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100935
|
|
Rita
|
()
|
|
104
|
UNCHAHAR
|
UP-33-019-010-001/120
(GANGSHREE)
|
3133019000NRG23070720220220277
|
07/07/2022
|
malti
|
3133019WL012587
|
malti
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864100902
|
|
malti
|
()
|
|
105
|
UNCHAHAR
|
UP-33-019-010-001/136
(GANGSHREE)
|
3133019000NRG23070720220220283
|
07/07/2022
|
gudiya
|
3133019WL012587
|
gudiya
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864100904
|
|
gudiya
|
()
|
|
106
|
UNCHAHAR
|
UP-33-019-010-001/140
(GANGSHREE)
|
3133019000NRG23070720220220285
|
07/07/2022
|
REENA
|
3133019WL012587
|
REENA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864101060
|
|
REENA
|
()
|
|
107
|
UNCHAHAR
|
UP-33-019-010-001/380
(GANGSHREE)
|
3133019000NRG23070720220220310
|
07/07/2022
|
Suresh kumar
|
3133019WL012587
|
Suresh kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864101061
|
|
Suresh kumar
|
()
|
|
108
|
UNCHAHAR
|
UP-33-019-010-001/46
(GANGSHREE)
|
3133019000NRG23070720220220317
|
07/07/2022
|
Badrun nisha
|
3133019WL012587
|
Badrun nisha
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864100905
|
|
Badrun nisha
|
()
|
|
109
|
UNCHAHAR
|
UP-33-019-010-001/99
(GANGSHREE)
|
3133019000NRG23070720220220330
|
07/07/2022
|
LAKSHMAN
|
3133019WL012587
|
LAKSHMAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864100903
|
|
LAKSHMAN
|
()
|
|
110
|
UNCHAHAR
|
UP-33-019-012-001/103
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219873
|
07/07/2022
|
BABULAL
|
3133019WL012571
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864100900
|
|
BABULAL
|
()
|
|
111
|
UNCHAHAR
|
UP-33-019-012-001/206
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219896
|
07/07/2022
|
shiv kumar
|
3133019WL012571
|
shiv kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101062
|
|
shiv kumar
|
()
|
|
112
|
UNCHAHAR
|
UP-33-019-012-001/265-A
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219901
|
07/07/2022
|
vimla devi
|
3133019WL012571
|
vimla devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100937
|
|
vimla devi
|
()
|
|
113
|
UNCHAHAR
|
UP-33-019-012-001/304
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219907
|
07/07/2022
|
ram singh
|
3133019WL012571
|
ram singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101033
|
|
ram singh
|
()
|
|
114
|
UNCHAHAR
|
UP-33-019-012-001/308
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219909
|
07/07/2022
|
roshani devi
|
3133019WL012571
|
roshani devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864100906
|
|
roshani devi
|
()
|
|
115
|
UNCHAHAR
|
UP-33-019-012-001/76
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219916
|
07/07/2022
|
SHIV BALAK
|
3133019WL012571
|
SHIV BALAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100908
|
|
SHIV BALAK
|
()
|
|
116
|
UNCHAHAR
|
UP-33-019-012-001/93-A
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219918
|
07/07/2022
|
Sushil kumar
|
3133019WL012571
|
Sushil kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864100907
|
|
Sushil kumar
|
()
|
|
117
|
UNCHAHAR
|
UP-33-019-013-002/222
(HATWA)
|
3133019000NRG23070720220219864
|
07/07/2022
|
RANJEET KUMAR
|
3133019WL012570
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864100909
|
|
RANJEET KUMAR
|
()
|
|
118
|
UNCHAHAR
|
UP-33-019-016-003/345-A
(KALYANI)
|
3133019000NRG23060720220215707
|
07/07/2022
|
sunil kumar
|
3133019WL012365
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101034
|
|
sunil kumar
|
()
|
|
119
|
UNCHAHAR
|
UP-33-019-019-003/352
(KHALIKPUR KALA)
|
3133019000NRG23060720220216329
|
07/07/2022
|
SAVITRI
|
3133019WL012406
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101066
|
|
SAVITRI
|
()
|
|
120
|
UNCHAHAR
|
UP-33-019-023-006/445
(KISUNDASPUR)
|
3133019000NRG23070720220219862
|
07/07/2022
|
shivbaran
|
3133019WL012569
|
shivbaran
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100899
|
|
shivbaran
|
()
|
|
121
|
UNCHAHAR
|
UP-33-019-026-003/25
(MADARIPUR)
|
3133019000NRG23060720220215747
|
07/07/2022
|
Reeta Devi
|
3133019WL012369
|
Reeta Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864100901
|
|
Reeta Devi
|
()
|
|
122
|
UNCHAHAR
|
UP-33-019-027-002/426
(MATRAULI)
|
3133019000NRG23070720220217814
|
07/07/2022
|
Malti
|
3133019WL012479
|
Malti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101065
|
|
Malti
|
()
|
|
123
|
UNCHAHAR
|
UP-33-019-027-002/436
(MATRAULI)
|
3133019000NRG23070720220217816
|
07/07/2022
|
Radhana
|
3133019WL012479
|
Radhana
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101063
|
|
Radhana
|
()
|
|
124
|
UNCHAHAR
|
UP-33-019-027-002/61
(MATRAULI)
|
3133019000NRG23070720220217819
|
07/07/2022
|
Anita
|
3133019WL012479
|
Anita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100897
|
|
Anita
|
()
|
|
125
|
UNCHAHAR
|
UP-33-019-027-002/64
(MATRAULI)
|
3133019000NRG23070720220217821
|
07/07/2022
|
Devkali
|
3133019WL012479
|
Devkali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100896
|
|
Devkali
|
()
|
|
126
|
UNCHAHAR
|
UP-33-019-027-002/64
(MATRAULI)
|
3133019000NRG23070720220217822
|
07/07/2022
|
Pavan kumar
|
3133019WL012479
|
Pavan kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100898
|
|
Pavan kumar
|
()
|
|
127
|
UNCHAHAR
|
UP-33-019-047-002/167
(SEMARI RANAPUR)
|
3133019000NRG23060720220216351
|
07/07/2022
|
ANKIT
|
3133019WL012406
|
ANKIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101064
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
128
|
UNCHAHAR
|
UP-33-019-023-006/247
(KISUNDASPUR)
|
3133019000NRG23070720220219856
|
07/07/2022
|
Aneeta
|
3133019WL012569
|
Aneeta
|
00152
|
HDFC0003399
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101049
|
|
Aneeta
|
()
|
|
129
|
UNCHAHAR
|
UP-33-019-023-006/247
(KISUNDASPUR)
|
3133019000NRG23070720220220205
|
07/07/2022
|
Aneeta
|
3133019WL012583
|
Aneeta
|
00152
|
HDFC0003399
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864101048
|
|
Aneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
130
|
UNCHAHAR
|
UP-33-019-016-003/599
(KALYANI)
|
3133019000NRG23060720220215878
|
07/07/2022
|
BHAGIRATH
|
3133019WL012376
|
BHAGIRATH
|
00176
|
IDIB000K236
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864100934
|
|
BHAGIRATH
|
()
|
|
131
|
UNCHAHAR
|
UP-33-019-023-006/195
(KISUNDASPUR)
|
3133019000NRG23070720220220200
|
07/07/2022
|
Bharat lal
|
3133019WL012583
|
Bharat lal
|
00176
|
IDIB000K236
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864100965
|
|
Bharat lal
|
()
|
|
132
|
UNCHAHAR
|
UP-33-019-023-006/195
(KISUNDASPUR)
|
3133019000NRG23070720220220199
|
07/07/2022
|
Bharat lal
|
3133019WL012583
|
Bharat lal
|
00176
|
IDIB000K236
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100964
|
|
Bharat lal
|
()
|
|
133
|
UNCHAHAR
|
UP-33-019-023-006/270
(KISUNDASPUR)
|
3133019000NRG23070720220219857
|
07/07/2022
|
Rajaram
|
3133019WL012569
|
Rajaram
|
00176
|
IDIB000K236
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100960
|
|
Rajaram
|
()
|
|
134
|
UNCHAHAR
|
UP-33-019-023-006/270
(KISUNDASPUR)
|
3133019000NRG23070720220220211
|
07/07/2022
|
Rajaram
|
3133019WL012583
|
Rajaram
|
00176
|
IDIB000K236
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864100961
|
|
Rajaram
|
()
|
|
135
|
UNCHAHAR
|
UP-33-019-023-006/352
(KISUNDASPUR)
|
3133019000NRG23070720220220214
|
07/07/2022
|
Ramkisun
|
3133019WL012583
|
Ramkisun
|
00176
|
IDIB000K236
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864101052
|
|
Ramkisun
|
()
|
|
136
|
UNCHAHAR
|
UP-33-019-023-006/352
(KISUNDASPUR)
|
3133019000NRG23070720220220215
|
07/07/2022
|
Ramkisun
|
3133019WL012583
|
Ramkisun
|
00176
|
IDIB000K236
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864101053
|
|
Ramkisun
|
()
|
|
137
|
UNCHAHAR
|
UP-33-019-023-006/423
(KISUNDASPUR)
|
3133019000NRG23070720220220219
|
07/07/2022
|
Rekha
|
3133019WL012583
|
Rekha
|
00176
|
IDIB000K236
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864100966
|
|
Rekha
|
()
|
|
138
|
UNCHAHAR
|
UP-33-019-023-006/431
(KISUNDASPUR)
|
3133019000NRG23070720220220220
|
07/07/2022
|
Rahul
|
3133019WL012583
|
Rahul
|
00176
|
IDIB000K236
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864101051
|
|
Rahul
|
()
|
|
139
|
UNCHAHAR
|
UP-33-019-023-006/44-A
(KISUNDASPUR)
|
3133019000NRG23070720220220221
|
07/07/2022
|
Nand kishor
|
3133019WL012583
|
Nand kishor
|
00176
|
IDIB000K236
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864100963
|
|
Nand kishor
|
()
|
|
140
|
UNCHAHAR
|
UP-33-019-023-006/44-A
(KISUNDASPUR)
|
3133019000NRG23070720220220222
|
07/07/2022
|
Nand kishor
|
3133019WL012583
|
Nand kishor
|
00176
|
IDIB000K236
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100962
|
|
Nand kishor
|
()
|
|
141
|
UNCHAHAR
|
UP-33-019-023-006/51
(KISUNDASPUR)
|
3133019000NRG23070720220220226
|
07/07/2022
|
ramkisun
|
3133019WL012583
|
ramkisun
|
00176
|
IDIB000K236
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101050
|
|
ramkisun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
142
|
UNCHAHAR
|
UP-33-019-016-003/372
(KALYANI)
|
3133019000NRG23060720220215708
|
07/07/2022
|
SUNDARLAL
|
3133019WL012365
|
SUNDARLAL
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100933
|
|
SUNDARLAL
|
()
|
|
143
|
UNCHAHAR
|
UP-33-019-016-003/376
(KALYANI)
|
3133019000NRG23060720220215868
|
07/07/2022
|
uday narayan
|
3133019WL012376
|
uday narayan
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101054
|
|
uday narayan
|
()
|
|
144
|
UNCHAHAR
|
UP-33-019-016-003/445
(KALYANI)
|
3133019000NRG23060720220215872
|
07/07/2022
|
bittan devi
|
3133019WL012376
|
bittan devi
|
00176
|
IDIB000K567
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864101058
|
|
bittan devi
|
()
|
|
145
|
UNCHAHAR
|
UP-33-019-016-003/471
(KALYANI)
|
3133019000NRG23060720220215719
|
07/07/2022
|
Aneeta
|
3133019WL012365
|
Aneeta
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100931
|
|
Aneeta
|
()
|
|
146
|
UNCHAHAR
|
UP-33-019-016-003/490
(KALYANI)
|
3133019000NRG23060720220215720
|
07/07/2022
|
Gulshan
|
3133019WL012365
|
Gulshan
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101059
|
|
Gulshan
|
()
|
|
147
|
UNCHAHAR
|
UP-33-019-016-003/517
(KALYANI)
|
3133019000NRG23060720220215875
|
07/07/2022
|
meena devi
|
3133019WL012376
|
meena devi
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101067
|
|
meena devi
|
()
|
|
148
|
UNCHAHAR
|
UP-33-019-016-003/585
(KALYANI)
|
3133019000NRG23060720220215726
|
07/07/2022
|
Hajarilal
|
3133019WL012365
|
Hajarilal
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101068
|
|
Hajarilal
|
()
|
|
149
|
UNCHAHAR
|
UP-33-019-016-003/631
(KALYANI)
|
3133019000NRG23060720220215728
|
07/07/2022
|
sundarlal
|
3133019WL012365
|
sundarlal
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101069
|
|
sundarlal
|
()
|
|
150
|
UNCHAHAR
|
UP-33-019-016-003/649
(KALYANI)
|
3133019000NRG23060720220215729
|
07/07/2022
|
shiv kumari
|
3133019WL012365
|
shiv kumari
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100932
|
|
shiv kumari
|
()
|
|
151
|
UNCHAHAR
|
UP-33-019-018-018/1209
(KANDRAVA)
|
3133019000NRG23070720220217364
|
07/07/2022
|
rajpati
|
3133019WL012437
|
rajpati
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100930
|
|
rajpati
|
()
|
|
152
|
UNCHAHAR
|
UP-33-019-018-018/1602
(KANDRAVA)
|
3133019000NRG23070720220217365
|
07/07/2022
|
Sajaha
|
3133019WL012437
|
Sajaha
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101055
|
|
Sajaha
|
()
|
|
153
|
UNCHAHAR
|
UP-33-019-018-018/1604
(KANDRAVA)
|
3133019000NRG23070720220217367
|
07/07/2022
|
NURAJHA
|
3133019WL012437
|
NURAJHA
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101056
|
|
NURAJHA
|
()
|
|
154
|
UNCHAHAR
|
UP-33-019-038-007/377
(SARAI BHAN)
|
3133019000NRG23060720220214044
|
07/07/2022
|
Chhotelal
|
3133019WL012298
|
Chhotelal
|
00176
|
IDIB000K567
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864101057
|
|
Chhotelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
155
|
UNCHAHAR
|
UP-33-019-003-001/395
(BABHANPUR)
|
3133019000NRG23070720220219583
|
07/07/2022
|
Meena kumari
|
3133019WL012555
|
Meena kumari
|
00176
|
IDIB000U528
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100928
|
|
Meena kumari
|
()
|
|
156
|
UNCHAHAR
|
UP-33-019-012-001/114
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219875
|
07/07/2022
|
Bitana
|
3133019WL012571
|
Bitana
|
00176
|
IDIB000U528
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864101073
|
|
Bitana
|
()
|
|
157
|
UNCHAHAR
|
UP-33-019-012-001/141
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219880
|
07/07/2022
|
Ram Kesh
|
3133019WL012571
|
Ram Kesh
|
00176
|
IDIB000U528
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101070
|
|
Ram Kesh
|
()
|
|
158
|
UNCHAHAR
|
UP-33-019-012-001/183
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219893
|
07/07/2022
|
BUDH RAM
|
3133019WL012571
|
BUDH RAM
|
00176
|
IDIB000U528
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101071
|
|
BUDH RAM
|
()
|
|
159
|
UNCHAHAR
|
UP-33-019-012-001/273
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219902
|
07/07/2022
|
Dharmendra
|
3133019WL012571
|
Dharmendra
|
00176
|
IDIB000U528
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100929
|
|
Dharmendra
|
()
|
|
160
|
UNCHAHAR
|
UP-33-019-012-001/51
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219911
|
07/07/2022
|
Raj Kumari
|
3133019WL012571
|
Raj Kumari
|
00176
|
IDIB000U528
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101072
|
|
Raj Kumari
|
()
|
|
161
|
UNCHAHAR
|
UP-33-019-016-003/492
(KALYANI)
|
3133019000NRG23060720220215721
|
07/07/2022
|
Ramrati
|
3133019WL012365
|
Ramrati
|
00176
|
IDIB000U528
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101074
|
|
Ramrati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
162
|
UNCHAHAR
|
UP-33-019-003-001/123
(BABHANPUR)
|
3133019000NRG23070720220219560
|
07/07/2022
|
Phuljhara devi
|
3133019WL012555
|
Phuljhara devi
|
00354
|
PUNB0412000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864101076
|
|
Phuljhara devi
|
()
|
|
163
|
UNCHAHAR
|
UP-33-019-003-001/222
(BABHANPUR)
|
3133019000NRG23070720220219571
|
07/07/2022
|
USHA
|
3133019WL012555
|
USHA
|
00354
|
PUNB0412000
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864101075
|
|
USHA
|
()
|
|
164
|
UNCHAHAR
|
UP-33-019-003-001/296
(BABHANPUR)
|
3133019000NRG23070720220219576
|
07/07/2022
|
Bhole
|
3133019WL012555
|
Bhole
|
00354
|
PUNB0412000
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100927
|
|
Bhole
|
()
|
|
165
|
UNCHAHAR
|
UP-33-019-012-001/33
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219910
|
07/07/2022
|
amresh
|
3133019WL012571
|
amresh
|
00354
|
PUNB0412000
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101077
|
|
amresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
166
|
UNCHAHAR
|
UP-33-019-003-001/129
(BABHANPUR)
|
3133019000NRG23070720220219561
|
07/07/2022
|
Shiv mangal prajapati
|
3133019WL012555
|
Shiv mangal prajapati
|
00415
|
SBIN0004344
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864100926
|
|
MR SHIV MANGAL
|
()
|
|
167
|
UNCHAHAR
|
UP-33-019-003-001/161
(BABHANPUR)
|
3133019000NRG23070720220219564
|
07/07/2022
|
Shyamu Maurya
|
3133019WL012555
|
Shyamu Maurya
|
00415
|
SBIN0004344
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864101079
|
|
MR SHYAMU MAURYA
|
()
|
|
168
|
UNCHAHAR
|
UP-33-019-003-001/259
(BABHANPUR)
|
3133019000NRG23070720220219574
|
07/07/2022
|
DILIP KUMAR
|
3133019WL012555
|
DILIP KUMAR
|
00415
|
SBIN0004344
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864100925
|
|
MR DILEEP KUMAR MAURYA
|
()
|
|
169
|
UNCHAHAR
|
UP-33-019-003-001/408
(BABHANPUR)
|
3133019000NRG23070720220219585
|
07/07/2022
|
Prem Chandra
|
3133019WL012555
|
Prem Chandra
|
00415
|
SBIN0004344
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864101078
|
|
MR PREM CHANDRA JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
170
|
UNCHAHAR
|
UP-33-019-012-001/278
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219904
|
07/07/2022
|
ritu
|
3133019WL012571
|
ritu
|
00415
|
SBIN0013269
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101084
|
|
MR KISHOREE LAL
|
()
|
|
171
|
UNCHAHAR
|
UP-33-019-012-001/72
(GOPALPUR UDHWAN)
|
3133019000NRG23070720220219915
|
07/07/2022
|
nandlal
|
3133019WL012571
|
nandlal
|
00415
|
SBIN0013269
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101080
|
|
MR NAND LAL
|
()
|
|
172
|
UNCHAHAR
|
UP-33-019-016-003/310
(KALYANI)
|
3133019000NRG23060720220215703
|
07/07/2022
|
Tulsiram
|
3133019WL012365
|
Tulsiram
|
00415
|
SBIN0013269
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101083
|
|
MR TULSIRAM TULSIRAM
|
()
|
|
173
|
UNCHAHAR
|
UP-33-019-016-003/456
(KALYANI)
|
3133019000NRG23060720220215718
|
07/07/2022
|
Umakant
|
3133019WL012365
|
Umakant
|
00415
|
SBIN0013269
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100924
|
|
MR UMAKANT
|
()
|
|
174
|
UNCHAHAR
|
UP-33-019-016-003/652
(KALYANI)
|
3133019000NRG23060720220215730
|
07/07/2022
|
urmila
|
3133019WL012365
|
urmila
|
00415
|
SBIN0013269
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101082
|
|
MRS URMILA PAL
|
()
|
|
175
|
UNCHAHAR
|
UP-33-019-016-003/90
(KALYANI)
|
3133019000NRG23060720220215731
|
07/07/2022
|
Ramnarayan
|
3133019WL012365
|
Ramnarayan
|
00415
|
SBIN0013269
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100923
|
|
MR RAM NARAYAN
|
()
|
|
176
|
UNCHAHAR
|
UP-33-019-018-018/295
(KANDRAVA)
|
3133019000NRG23070720220217370
|
07/07/2022
|
SATYENDRA
|
3133019WL012437
|
SATYENDRA
|
00415
|
SBIN0013269
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101081
|
|
MR SHASHI KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
177
|
UNCHAHAR
|
UP-33-019-013-002/88
(HATWA)
|
3133019000NRG23070720220219872
|
07/07/2022
|
sudhir
|
3133019WL012570
|
sudhir
|
00415
|
SBIN0016705
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100921
|
|
MR SUDHEER KUMAR DUBEY
|
()
|
|
178
|
UNCHAHAR
|
UP-33-019-047-001/119-A
(SEMARI RANAPUR)
|
3133019000NRG23060720220216331
|
07/07/2022
|
SUMIRAN MATI
|
3133019WL012406
|
SUMIRAN MATI
|
00415
|
SBIN0016705
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100922
|
|
MR DHARMENDRA KUMAR
|
()
|
|
179
|
UNCHAHAR
|
UP-33-019-047-001/146
(SEMARI RANAPUR)
|
3133019000NRG23060720220216332
|
07/07/2022
|
sukesh
|
3133019WL012406
|
sukesh
|
00415
|
SBIN0016705
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101085
|
|
MR SUKESH KUMAR
|
()
|
|
180
|
UNCHAHAR
|
UP-33-019-047-001/42
(SEMARI RANAPUR)
|
3133019000NRG23060720220216339
|
07/07/2022
|
santosha
|
3133019WL012406
|
santosha
|
00415
|
SBIN0016705
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101086
|
|
MRS SANTOSHA
|
()
|
|
181
|
UNCHAHAR
|
UP-33-019-047-001/44
(SEMARI RANAPUR)
|
3133019000NRG23060720220216340
|
07/07/2022
|
Anita
|
3133019WL012406
|
Anita
|
00415
|
SBIN0016705
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864101087
|
|
MRS ANEETA
|
()
|
|
182
|
UNCHAHAR
|
UP-33-019-047-002/217
(SEMARI RANAPUR)
|
3133019000NRG23060720220216356
|
07/07/2022
|
SAMSHER
|
3133019WL012406
|
SAMSHER
|
00415
|
SBIN0016705
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101088
|
|
MR PRASHANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
183
|
UNCHAHAR
|
UP-33-019-010-001/42
(GANGSHREE)
|
3133019000NRG23070720220220313
|
07/07/2022
|
LAKSHMAN
|
3133019WL012587
|
LAKSHMAN
|
00415
|
SBIN0016710
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864100918
|
|
MRS MAYAVATI
|
()
|
|
184
|
UNCHAHAR
|
UP-33-019-010-001/427
(GANGSHREE)
|
3133019000NRG23070720220220314
|
07/07/2022
|
suresh
|
3133019WL012587
|
suresh
|
00415
|
SBIN0016710
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864100920
|
|
MR SURESH KUMAR
|
()
|
|
185
|
UNCHAHAR
|
UP-33-019-010-001/462
(GANGSHREE)
|
3133019000NRG23070720220220318
|
07/07/2022
|
JAGGA
|
3133019WL012587
|
JAGGA
|
00415
|
SBIN0016710
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864100919
|
|
MRS JAGGA JAGGA
|
()
|
|
186
|
UNCHAHAR
|
UP-33-019-026-003/20
(MADARIPUR)
|
3133019000NRG23060720220215746
|
07/07/2022
|
Amarawati
|
3133019WL012369
|
Amarawati
|
00415
|
SBIN0016710
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864101089
|
|
MRS AMARAVATI AMARAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
187
|
UNCHAHAR
|
UP-33-019-027-002/290
(MATRAULI)
|
3133019000NRG23070720220217811
|
07/07/2022
|
kallu
|
3133019WL012479
|
kallu
|
00462
|
UCBA0002882
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101090
|
|
KALLU S/O SATTI
|
()
|
|
188
|
UNCHAHAR
|
UP-33-019-027-002/429
(MATRAULI)
|
3133019000NRG23070720220217815
|
07/07/2022
|
Rampiyare
|
3133019WL012479
|
Rampiyare
|
00462
|
UCBA0002882
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100916
|
|
RAM PIYARE
|
()
|
|
189
|
UNCHAHAR
|
UP-33-019-027-002/62
(MATRAULI)
|
3133019000NRG23070720220217820
|
07/07/2022
|
savita devi
|
3133019WL012479
|
savita devi
|
00462
|
UCBA0002882
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864101091
|
|
SAVITA W/O RAKESH
|
()
|
|
190
|
UNCHAHAR
|
UP-33-019-047-001/146
(SEMARI RANAPUR)
|
3133019000NRG23060720220216333
|
07/07/2022
|
UMESH
|
3133019WL012406
|
UMESH
|
00462
|
UCBA0002882
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100913
|
|
UMESH KUMAR
|
()
|
|
191
|
UNCHAHAR
|
UP-33-019-047-001/276-A
(SEMARI RANAPUR)
|
3133019000NRG23060720220216337
|
07/07/2022
|
sushila
|
3133019WL012406
|
sushila
|
00462
|
UCBA0002882
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864100914
|
|
DINESH
|
()
|
|
192
|
UNCHAHAR
|
UP-33-019-047-001/63
(SEMARI RANAPUR)
|
3133019000NRG23060720220216341
|
07/07/2022
|
santosha
|
3133019WL012406
|
santosha
|
00462
|
UCBA0002882
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100917
|
|
SHIV RAM S/O RAM SEVAK
|
()
|
|
193
|
UNCHAHAR
|
UP-33-019-047-001/65
(SEMARI RANAPUR)
|
3133019000NRG23060720220216342
|
07/07/2022
|
SUMITRA SHING
|
3133019WL012406
|
SUMITRA SHING
|
00462
|
UCBA0002882
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100911
|
|
SUMITRA SINGH
|
()
|
|
194
|
UNCHAHAR
|
UP-33-019-047-001/69
(SEMARI RANAPUR)
|
3133019000NRG23060720220216343
|
07/07/2022
|
DIPA SHING
|
3133019WL012406
|
DIPA SHING
|
00462
|
UCBA0002882
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100912
|
|
DEEPA SINGH
|
()
|
|
195
|
UNCHAHAR
|
UP-33-019-047-002/138
(SEMARI RANAPUR)
|
3133019000NRG23060720220216346
|
07/07/2022
|
kushma
|
3133019WL012406
|
kushma
|
00462
|
UCBA0002882
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100915
|
|
KUSHMA
|
()
|
|
196
|
UNCHAHAR
|
UP-33-019-047-002/163
(SEMARI RANAPUR)
|
3133019000NRG23060720220216350
|
07/07/2022
|
AJAY
|
3133019WL012406
|
AJAY
|
00462
|
UCBA0002882
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864100910
|
|
NITESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233235
|
233235
|
|
|
|
|
|
|
|