|
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-33-019-037-004/489
(SALEEMPUR BHAIRO)
|
3133019000NRG23150720220252542
|
15/07/2022
|
suresh kumar
|
3133019WL014358
|
suresh kumar
|
00045
|
BARB0BRAMHA
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868712535
|
|
suresh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
UNCHAHAR
|
UP-33-019-041-005/280
(SARAI SAHIJAN)
|
3133019000NRG23150720220250990
|
15/07/2022
|
Dharmesh Kumar
|
3133019WL014256
|
Dharmesh Kumar
|
00045
|
BARB0CHARIA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868712561
|
|
Dharmesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
UNCHAHAR
|
UP-33-019-016-003/494
(KALYANI)
|
3133019000NRG23150720220250837
|
15/07/2022
|
Ram Pratap
|
3133019WL014250
|
Ram Pratap
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712562
|
|
Ram Pratap
|
()
|
|
4
|
UNCHAHAR
|
UP-33-019-044-004/366
(SAWAIYA HASAN)
|
3133019000NRG23150720220251251
|
15/07/2022
|
Kiran
|
3133019WL014282
|
Kiran
|
00045
|
BARB0JAMCHA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712564
|
|
Kiran
|
()
|
|
5
|
UNCHAHAR
|
UP-33-019-044-004/470
(SAWAIYA HASAN)
|
3133019000NRG23150720220251261
|
15/07/2022
|
Shivratan
|
3133019WL014282
|
Shivratan
|
00045
|
BARB0JAMCHA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712563
|
|
Shivratan
|
()
|
|
6
|
UNCHAHAR
|
UP-33-019-044-004/475
(SAWAIYA HASAN)
|
3133019000NRG23150720220251262
|
15/07/2022
|
rani
|
3133019WL014282
|
rani
|
00045
|
BARB0JAMCHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868712565
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
UNCHAHAR
|
UP-33-019-009-001/152
(GANGAULI)
|
3133019000NRG23150720220251179
|
15/07/2022
|
sanjay
|
3133019WL014277
|
sanjay
|
00045
|
BARB0UNCHAH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712612
|
|
sanjay
|
()
|
|
8
|
UNCHAHAR
|
UP-33-019-009-001/187
(GANGAULI)
|
3133019000NRG23150720220251181
|
15/07/2022
|
Bitau
|
3133019WL014277
|
Bitau
|
00045
|
BARB0UNCHAH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712598
|
|
Bitau
|
()
|
|
9
|
UNCHAHAR
|
UP-33-019-009-001/187
(GANGAULI)
|
3133019000NRG23150720220251180
|
15/07/2022
|
BRAJLAL
|
3133019WL014277
|
BRAJLAL
|
00045
|
BARB0UNCHAH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712585
|
|
BRAJLAL
|
()
|
|
10
|
UNCHAHAR
|
UP-33-019-009-001/196
(GANGAULI)
|
3133019000NRG23150720220251182
|
15/07/2022
|
BAIJNATH
|
3133019WL014277
|
BAIJNATH
|
00045
|
BARB0UNCHAH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712583
|
|
BAIJNATH
|
()
|
|
11
|
UNCHAHAR
|
UP-33-019-009-001/219
(GANGAULI)
|
3133019000NRG23150720220251146
|
15/07/2022
|
arvind kumar
|
3133019WL014273
|
arvind kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712623
|
|
arvind kumar
|
()
|
|
12
|
UNCHAHAR
|
UP-33-019-009-001/302
(GANGAULI)
|
3133019000NRG23150720220251183
|
15/07/2022
|
NEERAJ YADAV
|
3133019WL014277
|
NEERAJ YADAV
|
00045
|
BARB0UNCHAH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712603
|
|
NEERAJ YADAV
|
()
|
|
13
|
UNCHAHAR
|
UP-33-019-009-001/321
(GANGAULI)
|
3133019000NRG23150720220251184
|
15/07/2022
|
Pawan kumar
|
3133019WL014277
|
Pawan kumar
|
00045
|
BARB0UNCHAH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712631
|
|
Pawan kumar
|
()
|
|
14
|
UNCHAHAR
|
UP-33-019-009-001/343
(GANGAULI)
|
3133019000NRG23150720220251187
|
15/07/2022
|
Vikas
|
3133019WL014277
|
Vikas
|
00045
|
BARB0UNCHAH
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868712637
|
|
Vikas
|
()
|
|
15
|
UNCHAHAR
|
UP-33-019-009-001/415
(GANGAULI)
|
3133019000NRG23150720220251156
|
15/07/2022
|
kajal
|
3133019WL014273
|
kajal
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712619
|
|
kajal
|
()
|
|
16
|
UNCHAHAR
|
UP-33-019-009-001/463
(GANGAULI)
|
3133019000NRG23150720220251189
|
15/07/2022
|
Sangeeta
|
3133019WL014277
|
Sangeeta
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868712577
|
|
Sangeeta
|
()
|
|
17
|
UNCHAHAR
|
UP-33-019-009-001/475
(GANGAULI)
|
3133019000NRG23150720220251190
|
15/07/2022
|
sushma
|
3133019WL014277
|
sushma
|
00045
|
BARB0UNCHAH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712568
|
|
sushma
|
()
|
|
18
|
UNCHAHAR
|
UP-33-019-009-001/502
(GANGAULI)
|
3133019000NRG23150720220251160
|
15/07/2022
|
Lalti
|
3133019WL014273
|
Lalti
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868712625
|
|
Lalti
|
()
|
|
19
|
UNCHAHAR
|
UP-33-019-009-001/507
(GANGAULI)
|
3133019000NRG23150720220251161
|
15/07/2022
|
SUKHDEV
|
3133019WL014273
|
SUKHDEV
|
00045
|
BARB0UNCHAH
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868712584
|
|
SUKHDEV
|
()
|
|
20
|
UNCHAHAR
|
UP-33-019-009-001/538
(GANGAULI)
|
3133019000NRG23150720220251191
|
15/07/2022
|
SAMPATA
|
3133019WL014277
|
SAMPATA
|
00045
|
BARB0UNCHAH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712640
|
|
SAMPATA
|
()
|
|
21
|
UNCHAHAR
|
UP-33-019-009-001/604
(GANGAULI)
|
3133019000NRG23150720220251162
|
15/07/2022
|
Munna nirmal
|
3133019WL014273
|
Munna nirmal
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712666
|
|
Munna nirmal
|
()
|
|
22
|
UNCHAHAR
|
UP-33-019-016-003/100
(KALYANI)
|
3133019000NRG23150720220250774
|
15/07/2022
|
Chhedilal
|
3133019WL014250
|
Chhedilal
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712579
|
|
Chhedilal
|
()
|
|
23
|
UNCHAHAR
|
UP-33-019-016-003/106
(KALYANI)
|
3133019000NRG23150720220250775
|
15/07/2022
|
Santram
|
3133019WL014250
|
Santram
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712639
|
|
Santram
|
()
|
|
24
|
UNCHAHAR
|
UP-33-019-016-003/122
(KALYANI)
|
3133019000NRG23150720220250779
|
15/07/2022
|
RAMRATI
|
3133019WL014250
|
RAMRATI
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712634
|
|
RAMRATI
|
()
|
|
25
|
UNCHAHAR
|
UP-33-019-016-003/140
(KALYANI)
|
3133019000NRG23150720220250783
|
15/07/2022
|
Chander
|
3133019WL014250
|
Chander
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712567
|
|
Chander
|
()
|
|
26
|
UNCHAHAR
|
UP-33-019-016-003/164
(KALYANI)
|
3133019000NRG23150720220250786
|
15/07/2022
|
Neeta
|
3133019WL014250
|
Neeta
|
00045
|
BARB0UNCHAH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868712589
|
|
Neeta
|
()
|
|
27
|
UNCHAHAR
|
UP-33-019-016-003/169
(KALYANI)
|
3133019000NRG23150720220250788
|
15/07/2022
|
NIRMALA
|
3133019WL014250
|
NIRMALA
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712566
|
|
NIRMALA
|
()
|
|
28
|
UNCHAHAR
|
UP-33-019-016-003/180
(KALYANI)
|
3133019000NRG23150720220250794
|
15/07/2022
|
neelam
|
3133019WL014250
|
neelam
|
00045
|
BARB0UNCHAH
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868712601
|
|
neelam
|
()
|
|
29
|
UNCHAHAR
|
UP-33-019-016-003/182
(KALYANI)
|
3133019000NRG23150720220250795
|
15/07/2022
|
Anil kumar
|
3133019WL014250
|
Anil kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712575
|
|
Anil kumar
|
()
|
|
30
|
UNCHAHAR
|
UP-33-019-016-003/213
(KALYANI)
|
3133019000NRG23150720220250797
|
15/07/2022
|
Gulshan
|
3133019WL014250
|
Gulshan
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712616
|
|
Gulshan
|
()
|
|
31
|
UNCHAHAR
|
UP-33-019-016-003/226
(KALYANI)
|
3133019000NRG23150720220250798
|
15/07/2022
|
kesharinandan
|
3133019WL014250
|
kesharinandan
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712629
|
|
kesharinandan
|
()
|
|
32
|
UNCHAHAR
|
UP-33-019-016-003/231
(KALYANI)
|
3133019000NRG23150720220250799
|
15/07/2022
|
brijesh kumar
|
3133019WL014250
|
brijesh kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712632
|
|
brijesh kumar
|
()
|
|
33
|
UNCHAHAR
|
UP-33-019-016-003/267
(KALYANI)
|
3133019000NRG23150720220250801
|
15/07/2022
|
Rajkali
|
3133019WL014250
|
Rajkali
|
00045
|
BARB0UNCHAH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712597
|
|
Rajkali
|
()
|
|
34
|
UNCHAHAR
|
UP-33-019-016-003/271
(KALYANI)
|
3133019000NRG23150720220250802
|
15/07/2022
|
Gend Lal
|
3133019WL014250
|
Gend Lal
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712572
|
|
Gend Lal
|
()
|
|
35
|
UNCHAHAR
|
UP-33-019-016-003/281
(KALYANI)
|
3133019000NRG23150720220250807
|
15/07/2022
|
RAJKUMARI
|
3133019WL014250
|
RAJKUMARI
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712587
|
|
RAJKUMARI
|
()
|
|
36
|
UNCHAHAR
|
UP-33-019-016-003/285
(KALYANI)
|
3133019000NRG23150720220250808
|
15/07/2022
|
suneeta devi
|
3133019WL014250
|
suneeta devi
|
00045
|
BARB0UNCHAH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868712586
|
|
suneeta devi
|
()
|
|
37
|
UNCHAHAR
|
UP-33-019-016-003/291
(KALYANI)
|
3133019000NRG23150720220250810
|
15/07/2022
|
LALTA PRASAD
|
3133019WL014250
|
LALTA PRASAD
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712588
|
|
LALTA PRASAD
|
()
|
|
38
|
UNCHAHAR
|
UP-33-019-016-003/301
(KALYANI)
|
3133019000NRG23150720220250811
|
15/07/2022
|
ANUJ KUMAR
|
3133019WL014250
|
ANUJ KUMAR
|
00045
|
BARB0UNCHAH
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868712610
|
|
ANUJ KUMAR
|
()
|
|
39
|
UNCHAHAR
|
UP-33-019-016-003/309
(KALYANI)
|
3133019000NRG23150720220250812
|
15/07/2022
|
ramkisor
|
3133019WL014250
|
ramkisor
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712600
|
|
ramkisor
|
()
|
|
40
|
UNCHAHAR
|
UP-33-019-016-003/315
(KALYANI)
|
3133019000NRG23150720220250814
|
15/07/2022
|
Mewa Lal
|
3133019WL014250
|
Mewa Lal
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712667
|
|
Mewa Lal
|
()
|
|
41
|
UNCHAHAR
|
UP-33-019-016-003/334
(KALYANI)
|
3133019000NRG23150720220250817
|
15/07/2022
|
Kamlesh
|
3133019WL014250
|
Kamlesh
|
00045
|
BARB0UNCHAH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868712595
|
|
Kamlesh
|
()
|
|
42
|
UNCHAHAR
|
UP-33-019-016-003/378
(KALYANI)
|
3133019000NRG23150720220250823
|
15/07/2022
|
ravi
|
3133019WL014250
|
ravi
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712665
|
|
ravi
|
()
|
|
43
|
UNCHAHAR
|
UP-33-019-016-003/392
(KALYANI)
|
3133019000NRG23150720220250825
|
15/07/2022
|
santosh kumar
|
3133019WL014250
|
santosh kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712611
|
|
santosh kumar
|
()
|
|
44
|
UNCHAHAR
|
UP-33-019-016-003/413
(KALYANI)
|
3133019000NRG23150720220250828
|
15/07/2022
|
Chandrapal
|
3133019WL014250
|
Chandrapal
|
00045
|
BARB0UNCHAH
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868712580
|
|
Chandrapal
|
()
|
|
45
|
UNCHAHAR
|
UP-33-019-016-003/419
(KALYANI)
|
3133019000NRG23150720220250830
|
15/07/2022
|
Chhotelal
|
3133019WL014250
|
Chhotelal
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712604
|
|
Chhotelal
|
()
|
|
46
|
UNCHAHAR
|
UP-33-019-016-003/435
(KALYANI)
|
3133019000NRG23150720220250835
|
15/07/2022
|
Maya devi
|
3133019WL014250
|
Maya devi
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712606
|
|
Maya devi
|
()
|
|
47
|
UNCHAHAR
|
UP-33-019-016-003/476
(KALYANI)
|
3133019000NRG23150720220250836
|
15/07/2022
|
anita
|
3133019WL014250
|
anita
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712607
|
|
anita
|
()
|
|
48
|
UNCHAHAR
|
UP-33-019-016-003/505
(KALYANI)
|
3133019000NRG23150720220250838
|
15/07/2022
|
Harkesh kumar
|
3133019WL014250
|
Harkesh kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712602
|
|
Harkesh kumar
|
()
|
|
49
|
UNCHAHAR
|
UP-33-019-016-003/515
(KALYANI)
|
3133019000NRG23150720220250839
|
15/07/2022
|
HARISHCHANDRA
|
3133019WL014250
|
HARISHCHANDRA
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712621
|
|
HARISHCHANDRA
|
()
|
|
50
|
UNCHAHAR
|
UP-33-019-016-003/515
(KALYANI)
|
3133019000NRG23150720220250840
|
15/07/2022
|
SHARMILA DEVI
|
3133019WL014250
|
SHARMILA DEVI
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712633
|
|
SHARMILA DEVI
|
()
|
|
51
|
UNCHAHAR
|
UP-33-019-016-003/529
(KALYANI)
|
3133019000NRG23150720220250841
|
15/07/2022
|
Rajesh kumar
|
3133019WL014250
|
Rajesh kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712622
|
|
Rajesh kumar
|
()
|
|
52
|
UNCHAHAR
|
UP-33-019-016-003/537
(KALYANI)
|
3133019000NRG23150720220250842
|
15/07/2022
|
Banvari
|
3133019WL014250
|
Banvari
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712630
|
|
Banvari
|
()
|
|
53
|
UNCHAHAR
|
UP-33-019-016-003/538
(KALYANI)
|
3133019000NRG23150720220250843
|
15/07/2022
|
Hajarilal
|
3133019WL014250
|
Hajarilal
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712599
|
|
Hajarilal
|
()
|
|
54
|
UNCHAHAR
|
UP-33-019-016-003/558
(KALYANI)
|
3133019000NRG23150720220250844
|
15/07/2022
|
Umesh kumar
|
3133019WL014250
|
Umesh kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712569
|
|
Umesh kumar
|
()
|
|
55
|
UNCHAHAR
|
UP-33-019-016-003/566
(KALYANI)
|
3133019000NRG23150720220250845
|
15/07/2022
|
ARVIND
|
3133019WL014250
|
ARVIND
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712617
|
|
ARVIND
|
()
|
|
56
|
UNCHAHAR
|
UP-33-019-016-003/617
(KALYANI)
|
3133019000NRG23150720220250848
|
15/07/2022
|
kanti
|
3133019WL014250
|
kanti
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712620
|
|
kanti
|
()
|
|
57
|
UNCHAHAR
|
UP-33-019-016-003/647
(KALYANI)
|
3133019000NRG23150720220250850
|
15/07/2022
|
Ranjanapal
|
3133019WL014250
|
Ranjanapal
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712638
|
|
Ranjanapal
|
()
|
|
58
|
UNCHAHAR
|
UP-33-019-016-003/655
(KALYANI)
|
3133019000NRG23150720220250852
|
15/07/2022
|
rena
|
3133019WL014250
|
rena
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712626
|
|
rena
|
()
|
|
59
|
UNCHAHAR
|
UP-33-019-016-003/89
(KALYANI)
|
3133019000NRG23150720220250854
|
15/07/2022
|
Shivkumar
|
3133019WL014250
|
Shivkumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712635
|
|
Shivkumar
|
()
|
|
60
|
UNCHAHAR
|
UP-33-019-016-003/99
(KALYANI)
|
3133019000NRG23150720220250855
|
15/07/2022
|
Adesh kumar
|
3133019WL014250
|
Adesh kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712636
|
|
Adesh kumar
|
()
|
|
61
|
UNCHAHAR
|
UP-33-019-030-002/409
(NIGOHA)
|
3133019000NRG23150720220250929
|
15/07/2022
|
Ashok Kumar
|
3133019WL014253
|
Ashok Kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712609
|
|
Ashok Kumar
|
()
|
|
62
|
UNCHAHAR
|
UP-33-019-030-002/411
(NIGOHA)
|
3133019000NRG23150720220250930
|
15/07/2022
|
Mumtaj ali
|
3133019WL014253
|
Mumtaj ali
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712627
|
|
Mumtaj ali
|
()
|
|
63
|
UNCHAHAR
|
UP-33-019-037-004/36
(SALEEMPUR BHAIRO)
|
3133019000NRG23150720220252536
|
15/07/2022
|
ANEET
|
3133019WL014358
|
ANEET
|
00045
|
BARB0UNCHAH
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868712570
|
|
ANEET
|
()
|
|
64
|
UNCHAHAR
|
UP-33-019-037-004/370
(SALEEMPUR BHAIRO)
|
3133019000NRG23150720220252537
|
15/07/2022
|
Vikram
|
3133019WL014358
|
Vikram
|
00045
|
BARB0UNCHAH
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868712613
|
|
Vikram
|
()
|
|
65
|
UNCHAHAR
|
UP-33-019-037-004/386
(SALEEMPUR BHAIRO)
|
3133019000NRG23150720220252538
|
15/07/2022
|
arjun
|
3133019WL014358
|
arjun
|
00045
|
BARB0UNCHAH
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868712615
|
|
arjun
|
()
|
|
66
|
UNCHAHAR
|
UP-33-019-037-004/402
(SALEEMPUR BHAIRO)
|
3133019000NRG23150720220252539
|
15/07/2022
|
RAHUL
|
3133019WL014358
|
RAHUL
|
00045
|
BARB0UNCHAH
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868712624
|
|
RAHUL
|
()
|
|
67
|
UNCHAHAR
|
UP-33-019-037-004/425
(SALEEMPUR BHAIRO)
|
3133019000NRG23150720220252541
|
15/07/2022
|
Shiva
|
3133019WL014358
|
Shiva
|
00045
|
BARB0UNCHAH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712614
|
|
Shiva
|
()
|
|
68
|
UNCHAHAR
|
UP-33-019-041-005/106
(SARAI SAHIJAN)
|
3133019000NRG23150720220250979
|
15/07/2022
|
reeta
|
3133019WL014256
|
reeta
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712618
|
|
reeta
|
()
|
|
69
|
UNCHAHAR
|
UP-33-019-044-004/156
(SAWAIYA HASAN)
|
3133019000NRG23150720220251239
|
15/07/2022
|
Rajdev
|
3133019WL014282
|
Rajdev
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712591
|
|
Rajdev
|
()
|
|
70
|
UNCHAHAR
|
UP-33-019-044-004/177
(SAWAIYA HASAN)
|
3133019000NRG23150720220251240
|
15/07/2022
|
Vidyawati
|
3133019WL014282
|
Vidyawati
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712593
|
|
Vidyawati
|
()
|
|
71
|
UNCHAHAR
|
UP-33-019-044-004/206
(SAWAIYA HASAN)
|
3133019000NRG23150720220251243
|
15/07/2022
|
Srchana
|
3133019WL014282
|
Srchana
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712592
|
|
Srchana
|
()
|
|
72
|
UNCHAHAR
|
UP-33-019-044-004/251
(SAWAIYA HASAN)
|
3133019000NRG23150720220251249
|
15/07/2022
|
babita maurya
|
3133019WL014282
|
babita maurya
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712571
|
|
babita maurya
|
()
|
|
73
|
UNCHAHAR
|
UP-33-019-044-004/381-A
(SAWAIYA HASAN)
|
3133019000NRG23150720220251252
|
15/07/2022
|
harkash
|
3133019WL014282
|
harkash
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712628
|
|
harkash
|
()
|
|
74
|
UNCHAHAR
|
UP-33-019-044-004/41
(SAWAIYA HASAN)
|
3133019000NRG23150720220251253
|
15/07/2022
|
Chedilal
|
3133019WL014282
|
Chedilal
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712574
|
|
Chedilal
|
()
|
|
75
|
UNCHAHAR
|
UP-33-019-044-004/464
(SAWAIYA HASAN)
|
3133019000NRG23150720220251258
|
15/07/2022
|
Devendra kumar
|
3133019WL014282
|
Devendra kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712581
|
|
Devendra kumar
|
()
|
|
76
|
UNCHAHAR
|
UP-33-019-044-004/57
(SAWAIYA HASAN)
|
3133019000NRG23150720220251266
|
15/07/2022
|
Shivdevi
|
3133019WL014282
|
Shivdevi
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712594
|
|
Shivdevi
|
()
|
|
77
|
UNCHAHAR
|
UP-33-019-044-004/69
(SAWAIYA HASAN)
|
3133019000NRG23150720220251272
|
15/07/2022
|
GYANWATI
|
3133019WL014282
|
GYANWATI
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712576
|
|
GYANWATI
|
()
|
|
78
|
UNCHAHAR
|
UP-33-019-044-004/77
(SAWAIYA HASAN)
|
3133019000NRG23150720220251274
|
15/07/2022
|
Birendra
|
3133019WL014282
|
Birendra
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868712573
|
|
Birendra
|
()
|
|
79
|
UNCHAHAR
|
UP-33-019-044-004/89
(SAWAIYA HASAN)
|
3133019000NRG23150720220251277
|
15/07/2022
|
BRAJESHKUMAR
|
3133019WL014282
|
BRAJESHKUMAR
|
00045
|
BARB0UNCHAH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712590
|
|
BRAJESHKUMAR
|
()
|
|
80
|
UNCHAHAR
|
UP-33-019-049-023/1271
(UNCHAHAR DEHAT)
|
3133019000NRG23150720220251024
|
15/07/2022
|
MAN SINGH
|
3133019WL014260
|
MAN SINGH
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712582
|
|
MAN SINGH
|
()
|
|
81
|
UNCHAHAR
|
UP-33-019-049-023/246
(UNCHAHAR DEHAT)
|
3133019000NRG23150720220251026
|
15/07/2022
|
SURYA BALI
|
3133019WL014260
|
SURYA BALI
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712578
|
|
SURYA BALI
|
()
|
|
82
|
UNCHAHAR
|
UP-33-019-049-023/429
(UNCHAHAR DEHAT)
|
3133019000NRG23150720220251027
|
15/07/2022
|
Rajju Devi
|
3133019WL014260
|
Rajju Devi
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712605
|
|
Rajju Devi
|
()
|
|
83
|
UNCHAHAR
|
UP-33-019-049-023/941
(UNCHAHAR DEHAT)
|
3133019000NRG23150720220251030
|
15/07/2022
|
shyamkali
|
3133019WL014260
|
shyamkali
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712596
|
|
shyamkali
|
()
|
|
84
|
UNCHAHAR
|
UP-33-019-049-023/944
(UNCHAHAR DEHAT)
|
3133019000NRG23150720220251031
|
15/07/2022
|
Madhuri Devi
|
3133019WL014260
|
Madhuri Devi
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712608
|
|
Madhuri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118428
|
118428
|
|
|
|
|
|
|
|
|
85
|
UNCHAHAR
|
UP-33-019-009-001/591
(GANGAULI)
|
3133019000NRG23150720220251192
|
15/07/2022
|
rohit kumar
|
3133019WL014277
|
rohit kumar
|
00045
|
BARB0VJPAUN
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712650
|
|
rohit kumar
|
()
|
|
86
|
UNCHAHAR
|
UP-33-019-016-003/401-A
(KALYANI)
|
3133019000NRG23150720220250827
|
15/07/2022
|
Jitendra kumar
|
3133019WL014250
|
Jitendra kumar
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712653
|
|
Jitendra kumar
|
()
|
|
87
|
UNCHAHAR
|
UP-33-019-041-005/102
(SARAI SAHIJAN)
|
3133019000NRG23150720220250978
|
15/07/2022
|
Savitri Devi
|
3133019WL014256
|
Savitri Devi
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712642
|
|
Savitri Devi
|
()
|
|
88
|
UNCHAHAR
|
UP-33-019-041-005/265
(SARAI SAHIJAN)
|
3133019000NRG23150720220250986
|
15/07/2022
|
Savita Devi
|
3133019WL014256
|
Savita Devi
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712641
|
|
Savita Devi
|
()
|
|
89
|
UNCHAHAR
|
UP-33-019-041-005/269
(SARAI SAHIJAN)
|
3133019000NRG23150720220250987
|
15/07/2022
|
Ram Sumer
|
3133019WL014256
|
Ram Sumer
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712651
|
|
Ram Sumer
|
()
|
|
90
|
UNCHAHAR
|
UP-33-019-041-005/270
(SARAI SAHIJAN)
|
3133019000NRG23150720220250988
|
15/07/2022
|
Sarita
|
3133019WL014256
|
Sarita
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712646
|
|
Sarita
|
()
|
|
91
|
UNCHAHAR
|
UP-33-019-044-004/12
(SAWAIYA HASAN)
|
3133019000NRG23150720220251235
|
15/07/2022
|
Sushila devi
|
3133019WL014282
|
Sushila devi
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712658
|
|
Sushila devi
|
()
|
|
92
|
UNCHAHAR
|
UP-33-019-044-004/178
(SAWAIYA HASAN)
|
3133019000NRG23150720220251241
|
15/07/2022
|
Rinku
|
3133019WL014282
|
Rinku
|
00045
|
BARB0VJPAUN
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868712649
|
|
Rinku
|
()
|
|
93
|
UNCHAHAR
|
UP-33-019-044-004/182
(SAWAIYA HASAN)
|
3133019000NRG23150720220251242
|
15/07/2022
|
Rehana bano
|
3133019WL014282
|
Rehana bano
|
00045
|
BARB0VJPAUN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712659
|
|
Rehana bano
|
()
|
|
94
|
UNCHAHAR
|
UP-33-019-044-004/223
(SAWAIYA HASAN)
|
3133019000NRG23150720220251245
|
15/07/2022
|
saroj
|
3133019WL014282
|
saroj
|
00045
|
BARB0VJPAUN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712648
|
|
saroj
|
()
|
|
95
|
UNCHAHAR
|
UP-33-019-044-004/366
(SAWAIYA HASAN)
|
3133019000NRG23150720220251250
|
15/07/2022
|
Arjun Kumar
|
3133019WL014282
|
Arjun Kumar
|
00045
|
BARB0VJPAUN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712643
|
|
Arjun Kumar
|
()
|
|
96
|
UNCHAHAR
|
UP-33-019-044-004/42
(SAWAIYA HASAN)
|
3133019000NRG23150720220251254
|
15/07/2022
|
uma devi
|
3133019WL014282
|
uma devi
|
00045
|
BARB0VJPAUN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712645
|
|
uma devi
|
()
|
|
97
|
UNCHAHAR
|
UP-33-019-044-004/457
(SAWAIYA HASAN)
|
3133019000NRG23150720220251255
|
15/07/2022
|
rubina bano
|
3133019WL014282
|
rubina bano
|
00045
|
BARB0VJPAUN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712655
|
|
rubina bano
|
()
|
|
98
|
UNCHAHAR
|
UP-33-019-044-004/462
(SAWAIYA HASAN)
|
3133019000NRG23150720220251256
|
15/07/2022
|
Surendra kumar
|
3133019WL014282
|
Surendra kumar
|
00045
|
BARB0VJPAUN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712656
|
|
Surendra kumar
|
()
|
|
99
|
UNCHAHAR
|
UP-33-019-044-004/463
(SAWAIYA HASAN)
|
3133019000NRG23150720220251257
|
15/07/2022
|
Nijamuddeen khan
|
3133019WL014282
|
Nijamuddeen khan
|
00045
|
BARB0VJPAUN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712652
|
|
Nijamuddeen khan
|
()
|
|
100
|
UNCHAHAR
|
UP-33-019-044-004/469
(SAWAIYA HASAN)
|
3133019000NRG23150720220251259
|
15/07/2022
|
Gulshan
|
3133019WL014282
|
Gulshan
|
00045
|
BARB0VJPAUN
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868712654
|
|
Gulshan
|
()
|
|
101
|
UNCHAHAR
|
UP-33-019-044-004/67
(SAWAIYA HASAN)
|
3133019000NRG23150720220251271
|
15/07/2022
|
MANEESHA
|
3133019WL014282
|
MANEESHA
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712647
|
|
MANEESHA
|
()
|
|
102
|
UNCHAHAR
|
UP-33-019-044-004/94
(SAWAIYA HASAN)
|
3133019000NRG23150720220251278
|
15/07/2022
|
vimla maorya
|
3133019WL014282
|
vimla maorya
|
00045
|
BARB0VJPAUN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712657
|
|
vimla maorya
|
()
|
|
103
|
UNCHAHAR
|
UP-33-019-044-004/97
(SAWAIYA HASAN)
|
3133019000NRG23150720220251279
|
15/07/2022
|
rajendra singh
|
3133019WL014282
|
rajendra singh
|
00045
|
BARB0VJPAUN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712644
|
|
rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
104
|
UNCHAHAR
|
UP-33-019-016-003/345-A
(KALYANI)
|
3133019000NRG23150720220250818
|
15/07/2022
|
sunil kumar
|
3133019WL014250
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712557
|
|
sunil kumar
|
()
|
|
105
|
UNCHAHAR
|
UP-33-019-027-002/429
(MATRAULI)
|
3133019000NRG23150720220251008
|
15/07/2022
|
Dhanpati
|
3133019WL014257
|
Dhanpati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868712537
|
|
Dhanpati
|
()
|
|
106
|
UNCHAHAR
|
UP-33-019-030-002/154
(NIGOHA)
|
3133019000NRG23150720220250912
|
15/07/2022
|
RAM PRASAD
|
3133019WL014253
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712544
|
|
RAM PRASAD
|
()
|
|
107
|
UNCHAHAR
|
UP-33-019-030-002/170
(NIGOHA)
|
3133019000NRG23150720220250913
|
15/07/2022
|
Ram Prasad
|
3133019WL014253
|
Ram Prasad
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868712551
|
|
Ram Prasad
|
()
|
|
108
|
UNCHAHAR
|
UP-33-019-030-002/23
(NIGOHA)
|
3133019000NRG23150720220250916
|
15/07/2022
|
Aswani
|
3133019WL014253
|
Aswani
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712547
|
|
Aswani
|
()
|
|
109
|
UNCHAHAR
|
UP-33-019-030-002/344
(NIGOHA)
|
3133019000NRG23150720220250926
|
15/07/2022
|
PUTIILAL
|
3133019WL014253
|
PUTIILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712552
|
|
PUTIILAL
|
()
|
|
110
|
UNCHAHAR
|
UP-33-019-030-002/79
(NIGOHA)
|
3133019000NRG23150720220250935
|
15/07/2022
|
Hiralal
|
3133019WL014253
|
Hiralal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712545
|
|
Hiralal
|
()
|
|
111
|
UNCHAHAR
|
UP-33-019-030-002/95
(NIGOHA)
|
3133019000NRG23150720220250937
|
15/07/2022
|
Tirathlal
|
3133019WL014253
|
Tirathlal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712543
|
|
Tirathlal
|
()
|
|
112
|
UNCHAHAR
|
UP-33-019-037-004/10
(SALEEMPUR BHAIRO)
|
3133019000NRG23150720220252527
|
15/07/2022
|
SHIV BAKSH
|
3133019WL014358
|
SHIV BAKSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712549
|
|
SHIV BAKSH
|
()
|
|
113
|
UNCHAHAR
|
UP-33-019-037-004/126-A
(SALEEMPUR BHAIRO)
|
3133019000NRG23150720220252530
|
15/07/2022
|
RAMANAND
|
3133019WL014358
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868712541
|
|
RAMANAND
|
()
|
|
114
|
UNCHAHAR
|
UP-33-019-037-004/208
(SALEEMPUR BHAIRO)
|
3133019000NRG23150720220252533
|
15/07/2022
|
RAMU
|
3133019WL014358
|
RAMU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712546
|
|
RAMU
|
()
|
|
115
|
UNCHAHAR
|
UP-33-019-037-004/243
(SALEEMPUR BHAIRO)
|
3133019000NRG23150720220252534
|
15/07/2022
|
SanjayKumar
|
3133019WL014358
|
SanjayKumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868712553
|
|
SanjayKumar
|
()
|
|
116
|
UNCHAHAR
|
UP-33-019-037-004/543
(SALEEMPUR BHAIRO)
|
3133019000NRG23150720220252543
|
15/07/2022
|
neeraj
|
3133019WL014358
|
neeraj
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868712555
|
|
neeraj
|
()
|
|
117
|
UNCHAHAR
|
UP-33-019-037-004/99
(SALEEMPUR BHAIRO)
|
3133019000NRG23150720220252544
|
15/07/2022
|
Ram Swaroop
|
3133019WL014358
|
Ram Swaroop
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868712548
|
|
Ram Swaroop
|
()
|
|
118
|
UNCHAHAR
|
UP-33-019-041-005/139
(SARAI SAHIJAN)
|
3133019000NRG23150720220250980
|
15/07/2022
|
Ramsumer
|
3133019WL014256
|
Ramsumer
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712538
|
|
Ramsumer
|
()
|
|
119
|
UNCHAHAR
|
UP-33-019-041-005/274
(SARAI SAHIJAN)
|
3133019000NRG23150720220250989
|
15/07/2022
|
dukhi lal
|
3133019WL014256
|
dukhi lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712539
|
|
dukhi lal
|
()
|
|
120
|
UNCHAHAR
|
UP-33-019-041-005/95
(SARAI SAHIJAN)
|
3133019000NRG23150720220250994
|
15/07/2022
|
ramlal
|
3133019WL014256
|
ramlal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712540
|
|
ramlal
|
()
|
|
121
|
UNCHAHAR
|
UP-33-019-044-004/111
(SAWAIYA HASAN)
|
3133019000NRG23150720220251232
|
15/07/2022
|
Rohit kumar
|
3133019WL014282
|
Rohit kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868712559
|
|
Rohit kumar
|
()
|
|
122
|
UNCHAHAR
|
UP-33-019-044-004/143
(SAWAIYA HASAN)
|
3133019000NRG23150720220251238
|
15/07/2022
|
khushi
|
3133019WL014282
|
khushi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712558
|
|
khushi
|
()
|
|
123
|
UNCHAHAR
|
UP-33-019-044-004/64
(SAWAIYA HASAN)
|
3133019000NRG23150720220251270
|
15/07/2022
|
misrielal
|
3133019WL014282
|
misrielal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712536
|
|
misrielal
|
()
|
|
124
|
UNCHAHAR
|
UP-33-019-048-012/349
(SUKRULLAPUR)
|
3133019000NRG23150720220250947
|
15/07/2022
|
MURAT LAL
|
3133019WL014254
|
MURAT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712542
|
|
MURAT LAL
|
()
|
|
125
|
UNCHAHAR
|
UP-33-019-048-012/414
(SUKRULLAPUR)
|
3133019000NRG23150720220250949
|
15/07/2022
|
Karuna Devi
|
3133019WL014254
|
Karuna Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712550
|
|
Karuna Devi
|
()
|
|
126
|
UNCHAHAR
|
UP-33-019-048-012/415
(SUKRULLAPUR)
|
3133019000NRG23150720220250951
|
15/07/2022
|
Savitri
|
3133019WL014254
|
Savitri
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712556
|
|
Savitri
|
()
|
|
127
|
UNCHAHAR
|
UP-33-019-048-012/454
(SUKRULLAPUR)
|
3133019000NRG23150720220250953
|
15/07/2022
|
Beni Prasad
|
3133019WL014254
|
Beni Prasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712560
|
|
Beni Prasad
|
()
|
|
128
|
UNCHAHAR
|
UP-33-019-048-012/454
(SUKRULLAPUR)
|
3133019000NRG23150720220250954
|
15/07/2022
|
Tirath Lal
|
3133019WL014254
|
Tirath Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712554
|
|
Tirath Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
129
|
UNCHAHAR
|
UP-33-019-016-003/599
(KALYANI)
|
3133019000NRG23150720220250847
|
15/07/2022
|
BHAGIRATH
|
3133019WL014250
|
BHAGIRATH
|
00176
|
IDIB000K236
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712660
|
|
BHAGIRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
130
|
UNCHAHAR
|
UP-33-019-016-003/279
(KALYANI)
|
3133019000NRG23150720220250806
|
15/07/2022
|
Manjeet Kumar
|
3133019WL014250
|
Manjeet Kumar
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712664
|
|
Manjeet Kumar
|
()
|
|
131
|
UNCHAHAR
|
UP-33-019-016-003/372
(KALYANI)
|
3133019000NRG23150720220250819
|
15/07/2022
|
SUNDARLAL
|
3133019WL014250
|
SUNDARLAL
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712661
|
|
SUNDARLAL
|
()
|
|
132
|
UNCHAHAR
|
UP-33-019-016-003/376
(KALYANI)
|
3133019000NRG23150720220250820
|
15/07/2022
|
uday narayan
|
3133019WL014250
|
uday narayan
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712663
|
|
uday narayan
|
()
|
|
133
|
UNCHAHAR
|
UP-33-019-016-003/414-A
(KALYANI)
|
3133019000NRG23150720220250829
|
15/07/2022
|
ramkumar
|
3133019WL014250
|
ramkumar
|
00176
|
IDIB000K567
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868712671
|
|
ramkumar
|
()
|
|
134
|
UNCHAHAR
|
UP-33-019-016-003/422
(KALYANI)
|
3133019000NRG23150720220250833
|
15/07/2022
|
Sangeeta devi
|
3133019WL014250
|
Sangeeta devi
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712669
|
|
Sangeeta devi
|
()
|
|
135
|
UNCHAHAR
|
UP-33-019-016-003/593
(KALYANI)
|
3133019000NRG23150720220250846
|
15/07/2022
|
Banshilal
|
3133019WL014250
|
Banshilal
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712662
|
|
Banshilal
|
()
|
|
136
|
UNCHAHAR
|
UP-33-019-016-003/631
(KALYANI)
|
3133019000NRG23150720220250849
|
15/07/2022
|
sundarlal
|
3133019WL014250
|
sundarlal
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712670
|
|
sundarlal
|
()
|
|
137
|
UNCHAHAR
|
UP-33-019-049-023/1153
(UNCHAHAR DEHAT)
|
3133019000NRG23150720220251023
|
15/07/2022
|
Rampati
|
3133019WL014260
|
Rampati
|
00176
|
IDIB000K567
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712668
|
|
Rampati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
138
|
UNCHAHAR
|
UP-33-019-009-001/593
(GANGAULI)
|
3133019000NRG23150720220251193
|
15/07/2022
|
kanti
|
3133019WL014277
|
kanti
|
00176
|
IDIB000U528
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712676
|
|
kanti
|
()
|
|
139
|
UNCHAHAR
|
UP-33-019-016-003/377
(KALYANI)
|
3133019000NRG23150720220250821
|
15/07/2022
|
Mithlesh kumari
|
3133019WL014250
|
Mithlesh kumari
|
00176
|
IDIB000U528
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712675
|
|
Mithlesh kumari
|
()
|
|
140
|
UNCHAHAR
|
UP-33-019-044-004/119
(SAWAIYA HASAN)
|
3133019000NRG23150720220251234
|
15/07/2022
|
Madhuri Devi
|
3133019WL014282
|
Madhuri Devi
|
00176
|
IDIB000U528
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712672
|
|
Madhuri Devi
|
()
|
|
141
|
UNCHAHAR
|
UP-33-019-044-004/142
(SAWAIYA HASAN)
|
3133019000NRG23150720220251237
|
15/07/2022
|
heralal
|
3133019WL014282
|
heralal
|
00176
|
IDIB000U528
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712673
|
|
heralal
|
()
|
|
142
|
UNCHAHAR
|
UP-33-019-044-004/251
(SAWAIYA HASAN)
|
3133019000NRG23150720220251248
|
15/07/2022
|
ANUJ KUMAR
|
3133019WL014282
|
ANUJ KUMAR
|
00176
|
IDIB000U528
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868712674
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
143
|
UNCHAHAR
|
UP-33-019-037-004/117
(SALEEMPUR BHAIRO)
|
3133019000NRG23150720220252528
|
15/07/2022
|
Birendra
|
3133019WL014358
|
Birendra
|
00354
|
PUNB0412000
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868712677
|
|
Birendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
144
|
UNCHAHAR
|
UP-33-019-041-005/24
(SARAI SAHIJAN)
|
3133019000NRG23150720220250985
|
15/07/2022
|
JAGAT PAL
|
3133019WL014256
|
JAGAT PAL
|
00415
|
SBIN0004344
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712678
|
|
MR JAGAT PAL
|
()
|
|
145
|
UNCHAHAR
|
UP-33-019-041-005/32-A
(SARAI SAHIJAN)
|
3133019000NRG23150720220250991
|
15/07/2022
|
lalabahadur
|
3133019WL014256
|
lalabahadur
|
00415
|
SBIN0004344
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712679
|
|
MR LAL BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
146
|
UNCHAHAR
|
UP-33-019-016-003/310
(KALYANI)
|
3133019000NRG23150720220250813
|
15/07/2022
|
Tulsiram
|
3133019WL014250
|
Tulsiram
|
00415
|
SBIN0013269
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712684
|
|
MR TULSIRAM TULSIRAM
|
()
|
|
147
|
UNCHAHAR
|
UP-33-019-016-003/400
(KALYANI)
|
3133019000NRG23150720220250826
|
15/07/2022
|
phoolchandara
|
3133019WL014250
|
phoolchandara
|
00415
|
SBIN0013269
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712685
|
|
MR FOOLCHANDRA FOOLCHANDRA
|
()
|
|
148
|
UNCHAHAR
|
UP-33-019-016-003/652
(KALYANI)
|
3133019000NRG23150720220250851
|
15/07/2022
|
urmila
|
3133019WL014250
|
urmila
|
00415
|
SBIN0013269
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712683
|
|
MRS URMILA PAL
|
()
|
|
149
|
UNCHAHAR
|
UP-33-019-030-002/324
(NIGOHA)
|
3133019000NRG23150720220250924
|
15/07/2022
|
Ramshanker
|
3133019WL014253
|
Ramshanker
|
00415
|
SBIN0013269
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712680
|
|
MR RAM SHANKAR
|
()
|
|
150
|
UNCHAHAR
|
UP-33-019-037-004/423
(SALEEMPUR BHAIRO)
|
3133019000NRG23150720220252540
|
15/07/2022
|
Vimlesh
|
3133019WL014358
|
Vimlesh
|
00415
|
SBIN0013269
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868712681
|
|
MR VIMALESH KUMAR
|
()
|
|
151
|
UNCHAHAR
|
UP-33-019-044-004/140
(SAWAIYA HASAN)
|
3133019000NRG23150720220251236
|
15/07/2022
|
malti devi
|
3133019WL014282
|
malti devi
|
00415
|
SBIN0013269
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712682
|
|
MR SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
152
|
UNCHAHAR
|
UP-33-019-044-004/114
(SAWAIYA HASAN)
|
3133019000NRG23150720220251233
|
15/07/2022
|
kusuma
|
3133019WL014282
|
kusuma
|
00415
|
SBIN0016705
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712687
|
|
MRS KUSUMA
|
()
|
|
153
|
UNCHAHAR
|
UP-33-019-044-004/60
(SAWAIYA HASAN)
|
3133019000NRG23150720220251268
|
15/07/2022
|
Chandra pal
|
3133019WL014282
|
Chandra pal
|
00415
|
SBIN0016705
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712686
|
|
MR CHANDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
154
|
UNCHAHAR
|
UP-33-019-009-001/320
(GANGAULI)
|
3133019000NRG23150720220251153
|
15/07/2022
|
mamta
|
3133019WL014273
|
mamta
|
00462
|
UCBA0002854
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868712689
|
|
MAMTA KUMARI
|
()
|
|
155
|
UNCHAHAR
|
UP-33-019-049-023/1150
(UNCHAHAR DEHAT)
|
3133019000NRG23150720220251022
|
15/07/2022
|
Sanju Devi
|
3133019WL014260
|
Sanju Devi
|
00462
|
UCBA0002854
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868712688
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
156
|
UNCHAHAR
|
UP-33-019-044-004/224
(SAWAIYA HASAN)
|
3133019000NRG23150720220251246
|
15/07/2022
|
RATI PAL
|
3133019WL014282
|
RATI PAL
|
00462
|
UCBA0002882
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712690
|
|
RATIPAL S/O SUMBHAN
|
()
|
|
157
|
UNCHAHAR
|
UP-33-019-044-004/56
(SAWAIYA HASAN)
|
3133019000NRG23150720220251264
|
15/07/2022
|
MAMTA
|
3133019WL014282
|
MAMTA
|
00462
|
UCBA0002882
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868712691
|
|
MAMTA DEVI
|
()
|
|
158
|
UNCHAHAR
|
UP-33-019-044-004/63
(SAWAIYA HASAN)
|
3133019000NRG23150720220251269
|
15/07/2022
|
santlal
|
3133019WL014282
|
santlal
|
00462
|
UCBA0002882
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868712692
|
|
SANT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261138
|
261138
|
|
|
|
|
|
|
|