|
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-33-019-032-005/805-A
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042169
|
20/05/2022
|
Devendra
|
3133019WL004359
|
Devendra
|
00045
|
BARB0BRAMHA
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259859
|
|
Devendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
UNCHAHAR
|
UP-33-019-017-001/107
(KAMAULI)
|
3133019000NRG23200520220048578
|
20/05/2022
|
Rahul
|
3133019WL004673
|
Rahul
|
00045
|
BARB0JAMCHA
|
639
|
639
|
Processed
|
27/05/2022
|
|
1615259929
|
|
Rahul
|
()
|
|
3
|
UNCHAHAR
|
UP-33-019-017-001/12
(KAMAULI)
|
3133019000NRG23200520220048584
|
20/05/2022
|
RAMKALI
|
3133019WL004673
|
RAMKALI
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615259921
|
|
RAMKALI
|
()
|
|
4
|
UNCHAHAR
|
UP-33-019-017-001/128
(KAMAULI)
|
3133019000NRG23200520220048585
|
20/05/2022
|
RAMKALI
|
3133019WL004673
|
RAMKALI
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615259917
|
|
RAMKALI
|
()
|
|
5
|
UNCHAHAR
|
UP-33-019-017-001/32
(KAMAULI)
|
3133019000NRG23200520220048601
|
20/05/2022
|
Urmila
|
3133019WL004673
|
Urmila
|
00045
|
BARB0JAMCHA
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1615259936
|
|
Urmila
|
()
|
|
6
|
UNCHAHAR
|
UP-33-019-017-001/367
(KAMAULI)
|
3133019000NRG23200520220048607
|
20/05/2022
|
suman devi
|
3133019WL004673
|
suman devi
|
00045
|
BARB0JAMCHA
|
213
|
213
|
Processed
|
27/05/2022
|
|
1615259934
|
|
sumandevi
|
()
|
|
7
|
UNCHAHAR
|
UP-33-019-017-001/398
(KAMAULI)
|
3133019000NRG23200520220048610
|
20/05/2022
|
Rajvati
|
3133019WL004673
|
Rajvati
|
00045
|
BARB0JAMCHA
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1615259920
|
|
Rajvati
|
()
|
|
8
|
UNCHAHAR
|
UP-33-019-017-001/94
(KAMAULI)
|
3133019000NRG23200520220048625
|
20/05/2022
|
Bhagwandeen
|
3133019WL004673
|
Bhagwandeen
|
00045
|
BARB0JAMCHA
|
852
|
852
|
Processed
|
27/05/2022
|
|
1615259919
|
|
Bhagwandeen
|
()
|
|
9
|
UNCHAHAR
|
UP-33-019-036-010/128
(SAHJADPUR)
|
3133019000NRG23200520220047248
|
20/05/2022
|
Ajay kumar
|
3133019WL004614
|
Ajay kumar
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615259933
|
|
Ajaykumar
|
()
|
|
10
|
UNCHAHAR
|
UP-33-019-036-010/130
(SAHJADPUR)
|
3133019000NRG23200520220047249
|
20/05/2022
|
Raju
|
3133019WL004614
|
Raju
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615259918
|
|
Raju
|
()
|
|
11
|
UNCHAHAR
|
UP-33-019-036-010/174
(SAHJADPUR)
|
3133019000NRG23200520220047252
|
20/05/2022
|
raj kumar
|
3133019WL004614
|
raj kumar
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615259931
|
|
rajkumar
|
()
|
|
12
|
UNCHAHAR
|
UP-33-019-036-010/37
(SAHJADPUR)
|
3133019000NRG23200520220047257
|
20/05/2022
|
Raj Kali
|
3133019WL004614
|
Raj Kali
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615259932
|
|
RajKali
|
()
|
|
13
|
UNCHAHAR
|
UP-33-019-036-010/61-A
(SAHJADPUR)
|
3133019000NRG23200520220047262
|
20/05/2022
|
Shiv Lochana
|
3133019WL004614
|
Shiv Lochana
|
00045
|
BARB0JAMCHA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615259930
|
|
ShivLochana
|
()
|
|
14
|
UNCHAHAR
|
UP-33-019-036-010/62
(SAHJADPUR)
|
3133019000NRG23200520220047263
|
20/05/2022
|
Neeraj kumar
|
3133019WL004614
|
Neeraj kumar
|
00045
|
BARB0JAMCHA
|
639
|
639
|
Processed
|
27/05/2022
|
|
1615259935
|
|
Neerajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
UNCHAHAR
|
UP-33-019-032-005/104
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042108
|
20/05/2022
|
Radheshyam
|
3133019WL004359
|
Radheshyam
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259964
|
|
Radheshyam
|
()
|
|
16
|
UNCHAHAR
|
UP-33-019-032-005/1079
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041991
|
20/05/2022
|
kanchan
|
3133019WL004357
|
kanchan
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259830
|
|
kanchan
|
()
|
|
17
|
UNCHAHAR
|
UP-33-019-032-005/1105-A
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041993
|
20/05/2022
|
Poonam
|
3133019WL004357
|
Poonam
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259791
|
|
Poonam
|
()
|
|
18
|
UNCHAHAR
|
UP-33-019-032-005/1117
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042110
|
20/05/2022
|
shankuntala
|
3133019WL004359
|
shankuntala
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259793
|
|
shankuntala
|
()
|
|
19
|
UNCHAHAR
|
UP-33-019-032-005/113
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041994
|
20/05/2022
|
Sukhlal
|
3133019WL004357
|
Sukhlal
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259950
|
|
Sukhlal
|
()
|
|
20
|
UNCHAHAR
|
UP-33-019-032-005/1170
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041995
|
20/05/2022
|
Soni
|
3133019WL004357
|
Soni
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259797
|
|
Soni
|
()
|
|
21
|
UNCHAHAR
|
UP-33-019-032-005/1171
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041996
|
20/05/2022
|
Jhallu Singh
|
3133019WL004357
|
Jhallu Singh
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259938
|
|
JhalluSingh
|
()
|
|
22
|
UNCHAHAR
|
UP-33-019-032-005/1172
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041997
|
20/05/2022
|
Janki
|
3133019WL004357
|
Janki
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259795
|
|
Janki
|
()
|
|
23
|
UNCHAHAR
|
UP-33-019-032-005/118
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042111
|
20/05/2022
|
Banwarilal
|
3133019WL004359
|
Banwarilal
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259783
|
|
Banwarilal
|
()
|
|
24
|
UNCHAHAR
|
UP-33-019-032-005/118
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042112
|
20/05/2022
|
Usha Devi
|
3133019WL004359
|
Usha Devi
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259943
|
|
UshaDevi
|
()
|
|
25
|
UNCHAHAR
|
UP-33-019-032-005/1183
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041998
|
20/05/2022
|
Dropati
|
3133019WL004357
|
Dropati
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259813
|
|
Dropati
|
()
|
|
26
|
UNCHAHAR
|
UP-33-019-032-005/1184
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041999
|
20/05/2022
|
Soni
|
3133019WL004357
|
Soni
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259823
|
|
Soni
|
()
|
|
27
|
UNCHAHAR
|
UP-33-019-032-005/1194
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042000
|
20/05/2022
|
Phoolmati
|
3133019WL004357
|
Phoolmati
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259978
|
|
Phoolmati
|
()
|
|
28
|
UNCHAHAR
|
UP-33-019-032-005/1208
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042001
|
20/05/2022
|
Malti Devi
|
3133019WL004357
|
Malti Devi
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259796
|
|
MaltiDevi
|
()
|
|
29
|
UNCHAHAR
|
UP-33-019-032-005/1209
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042002
|
20/05/2022
|
ASHA DEVI
|
3133019WL004357
|
ASHA DEVI
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259971
|
|
ASHADEVI
|
()
|
|
30
|
UNCHAHAR
|
UP-33-019-032-005/1224
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042004
|
20/05/2022
|
Raj Kumar
|
3133019WL004357
|
Raj Kumar
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259942
|
|
RajKumar
|
()
|
|
31
|
UNCHAHAR
|
UP-33-019-032-005/126
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042009
|
20/05/2022
|
Hira Lal
|
3133019WL004357
|
Hira Lal
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259948
|
|
HiraLal
|
()
|
|
32
|
UNCHAHAR
|
UP-33-019-032-005/130
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042010
|
20/05/2022
|
Lal Singh
|
3133019WL004357
|
Lal Singh
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259959
|
|
LalSingh
|
()
|
|
33
|
UNCHAHAR
|
UP-33-019-032-005/131
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042011
|
20/05/2022
|
Ved Narayan
|
3133019WL004357
|
Ved Narayan
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259975
|
|
VedNarayan
|
()
|
|
34
|
UNCHAHAR
|
UP-33-019-032-005/1349
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042012
|
20/05/2022
|
Niraj
|
3133019WL004357
|
Niraj
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259809
|
|
Niraj
|
()
|
|
35
|
UNCHAHAR
|
UP-33-019-032-005/1359
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042013
|
20/05/2022
|
Hiralal
|
3133019WL004357
|
Hiralal
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259939
|
|
Hiralal
|
()
|
|
36
|
UNCHAHAR
|
UP-33-019-032-005/1371
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042014
|
20/05/2022
|
Kiran
|
3133019WL004357
|
Kiran
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259792
|
|
Kiran
|
()
|
|
37
|
UNCHAHAR
|
UP-33-019-032-005/1426
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042018
|
20/05/2022
|
Neelam
|
3133019WL004357
|
Neelam
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259814
|
|
Neelam
|
()
|
|
38
|
UNCHAHAR
|
UP-33-019-032-005/1549
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042117
|
20/05/2022
|
Rinki
|
3133019WL004359
|
Rinki
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259973
|
|
Rinki
|
()
|
|
39
|
UNCHAHAR
|
UP-33-019-032-005/168
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042123
|
20/05/2022
|
Lalti
|
3133019WL004359
|
Lalti
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259822
|
|
Lalti
|
()
|
|
40
|
UNCHAHAR
|
UP-33-019-032-005/1703
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042125
|
20/05/2022
|
Sushila
|
3133019WL004359
|
Sushila
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259784
|
|
Sushila
|
()
|
|
41
|
UNCHAHAR
|
UP-33-019-032-005/1721
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042126
|
20/05/2022
|
Sabina
|
3133019WL004359
|
Sabina
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259970
|
|
Sabina
|
()
|
|
42
|
UNCHAHAR
|
UP-33-019-032-005/1756
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041935
|
20/05/2022
|
Pramila
|
3133019WL004356
|
Pramila
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259824
|
|
Pramila
|
()
|
|
43
|
UNCHAHAR
|
UP-33-019-032-005/1782
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041936
|
20/05/2022
|
Shobha
|
3133019WL004356
|
Shobha
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259811
|
|
Shobha
|
()
|
|
44
|
UNCHAHAR
|
UP-33-019-032-005/1785
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041937
|
20/05/2022
|
Sunita
|
3133019WL004356
|
Sunita
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259816
|
|
Sunita
|
()
|
|
45
|
UNCHAHAR
|
UP-33-019-032-005/1980
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041941
|
20/05/2022
|
Nisha
|
3133019WL004356
|
Nisha
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259802
|
|
Nisha
|
()
|
|
46
|
UNCHAHAR
|
UP-33-019-032-005/1999
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042130
|
20/05/2022
|
Rekha Devi
|
3133019WL004359
|
Rekha Devi
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259827
|
|
RekhaDevi
|
()
|
|
47
|
UNCHAHAR
|
UP-33-019-032-005/201
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042131
|
20/05/2022
|
Ramdev
|
3133019WL004359
|
Ramdev
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259807
|
|
Ramdev
|
()
|
|
48
|
UNCHAHAR
|
UP-33-019-032-005/214
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042132
|
20/05/2022
|
pinki
|
3133019WL004359
|
pinki
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259818
|
|
pinki
|
()
|
|
49
|
UNCHAHAR
|
UP-33-019-032-005/255
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042135
|
20/05/2022
|
munnalal
|
3133019WL004359
|
munnalal
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259945
|
|
munnalal
|
()
|
|
50
|
UNCHAHAR
|
UP-33-019-032-005/257
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042136
|
20/05/2022
|
Chhedi Lal
|
3133019WL004359
|
Chhedi Lal
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259955
|
|
ChhediLal
|
()
|
|
51
|
UNCHAHAR
|
UP-33-019-032-005/257
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042137
|
20/05/2022
|
Rakesh
|
3133019WL004359
|
Rakesh
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259956
|
|
Rakesh
|
()
|
|
52
|
UNCHAHAR
|
UP-33-019-032-005/32-A
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042141
|
20/05/2022
|
Sunil
|
3133019WL004359
|
Sunil
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259972
|
|
Sunil
|
()
|
|
53
|
UNCHAHAR
|
UP-33-019-032-005/434
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042145
|
20/05/2022
|
Rani
|
3133019WL004359
|
Rani
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259829
|
|
Rani
|
()
|
|
54
|
UNCHAHAR
|
UP-33-019-032-005/435
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042146
|
20/05/2022
|
Ram Sumer
|
3133019WL004359
|
Ram Sumer
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259953
|
|
RamSumer
|
()
|
|
55
|
UNCHAHAR
|
UP-33-019-032-005/492
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041953
|
20/05/2022
|
Bal Ram
|
3133019WL004356
|
Bal Ram
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259952
|
|
BalRam
|
()
|
|
56
|
UNCHAHAR
|
UP-33-019-032-005/495-A
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042147
|
20/05/2022
|
Maya
|
3133019WL004359
|
Maya
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259785
|
|
Maya
|
()
|
|
57
|
UNCHAHAR
|
UP-33-019-032-005/572-A
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043459
|
20/05/2022
|
Sri Kant
|
3133019WL004417
|
Sri Kant
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259804
|
|
SriKant
|
()
|
|
58
|
UNCHAHAR
|
UP-33-019-032-005/587
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043462
|
20/05/2022
|
Arun Kumar
|
3133019WL004417
|
Arun Kumar
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259949
|
|
ArunKumar
|
()
|
|
59
|
UNCHAHAR
|
UP-33-019-032-005/587
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043463
|
20/05/2022
|
Sandhya Upadhyay
|
3133019WL004417
|
Sandhya Upadhyay
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259815
|
|
SandhyaUpadhyay
|
()
|
|
60
|
UNCHAHAR
|
UP-33-019-032-005/590
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042153
|
20/05/2022
|
Surajpal
|
3133019WL004359
|
Surajpal
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259944
|
|
Surajpal
|
()
|
|
61
|
UNCHAHAR
|
UP-33-019-032-005/591
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043464
|
20/05/2022
|
Dulichandra
|
3133019WL004417
|
Dulichandra
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259954
|
|
Dulichandra
|
()
|
|
62
|
UNCHAHAR
|
UP-33-019-032-005/607
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043465
|
20/05/2022
|
Meenu
|
3133019WL004417
|
Meenu
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259963
|
|
Meenu
|
()
|
|
63
|
UNCHAHAR
|
UP-33-019-032-005/612
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043468
|
20/05/2022
|
Radheshyam
|
3133019WL004417
|
Radheshyam
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259946
|
|
Radheshyam
|
()
|
|
64
|
UNCHAHAR
|
UP-33-019-032-005/62
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042155
|
20/05/2022
|
Usha
|
3133019WL004359
|
Usha
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259820
|
|
Usha
|
()
|
|
65
|
UNCHAHAR
|
UP-33-019-032-005/624
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043469
|
20/05/2022
|
Moolchandra
|
3133019WL004417
|
Moolchandra
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259937
|
|
Moolchandra
|
()
|
|
66
|
UNCHAHAR
|
UP-33-019-032-005/633
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041959
|
20/05/2022
|
Ajay Kumar
|
3133019WL004356
|
Ajay Kumar
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259831
|
|
AjayKumar
|
()
|
|
67
|
UNCHAHAR
|
UP-33-019-032-005/637
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043472
|
20/05/2022
|
Ramkali
|
3133019WL004417
|
Ramkali
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259965
|
|
Ramkali
|
()
|
|
68
|
UNCHAHAR
|
UP-33-019-032-005/656
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042160
|
20/05/2022
|
BASANT LAL
|
3133019WL004359
|
BASANT LAL
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259957
|
|
BASANTLAL
|
()
|
|
69
|
UNCHAHAR
|
UP-33-019-032-005/677
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042162
|
20/05/2022
|
MO. YUNUS
|
3133019WL004359
|
MO. YUNUS
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259962
|
|
MO.YUNUS
|
()
|
|
70
|
UNCHAHAR
|
UP-33-019-032-005/695
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042163
|
20/05/2022
|
Sandeep
|
3133019WL004359
|
Sandeep
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259810
|
|
Sandeep
|
()
|
|
71
|
UNCHAHAR
|
UP-33-019-032-005/71
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042165
|
20/05/2022
|
Jitendra Kumar
|
3133019WL004359
|
Jitendra Kumar
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259821
|
|
JitendraKumar
|
()
|
|
72
|
UNCHAHAR
|
UP-33-019-032-005/740
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043481
|
20/05/2022
|
Renu
|
3133019WL004417
|
Renu
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259819
|
|
Renu
|
()
|
|
73
|
UNCHAHAR
|
UP-33-019-032-005/758
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041964
|
20/05/2022
|
Ratipal
|
3133019WL004356
|
Ratipal
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259961
|
|
Ratipal
|
()
|
|
74
|
UNCHAHAR
|
UP-33-019-032-005/776
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042167
|
20/05/2022
|
Lav Kush
|
3133019WL004359
|
Lav Kush
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259966
|
|
LavKush
|
()
|
|
75
|
UNCHAHAR
|
UP-33-019-032-005/800
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043483
|
20/05/2022
|
Soniya
|
3133019WL004417
|
Soniya
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259805
|
|
Soniya
|
()
|
|
76
|
UNCHAHAR
|
UP-33-019-032-005/801
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043484
|
20/05/2022
|
Sunita Rani
|
3133019WL004417
|
Sunita Rani
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259968
|
|
SunitaRani
|
()
|
|
77
|
UNCHAHAR
|
UP-33-019-032-005/820
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042170
|
20/05/2022
|
Rajpati
|
3133019WL004359
|
Rajpati
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259941
|
|
Rajpati
|
()
|
|
78
|
UNCHAHAR
|
UP-33-019-032-005/825
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042171
|
20/05/2022
|
Seema Devi
|
3133019WL004359
|
Seema Devi
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259976
|
|
SeemaDevi
|
()
|
|
79
|
UNCHAHAR
|
UP-33-019-032-005/83
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043486
|
20/05/2022
|
Aman
|
3133019WL004417
|
Aman
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259826
|
|
Aman
|
()
|
|
80
|
UNCHAHAR
|
UP-33-019-032-005/836
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042173
|
20/05/2022
|
Surendra Bahadur
|
3133019WL004359
|
Surendra Bahadur
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259787
|
|
SurendraBahadur
|
()
|
|
81
|
UNCHAHAR
|
UP-33-019-032-005/842
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043487
|
20/05/2022
|
Bitan
|
3133019WL004417
|
Bitan
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259806
|
|
Bitan
|
()
|
|
82
|
UNCHAHAR
|
UP-33-019-032-005/849
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043494
|
20/05/2022
|
Sushma
|
3133019WL004417
|
Sushma
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259967
|
|
Sushma
|
()
|
|
83
|
UNCHAHAR
|
UP-33-019-032-005/859
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043495
|
20/05/2022
|
Vimla
|
3133019WL004417
|
Vimla
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259947
|
|
Vimla
|
()
|
|
84
|
UNCHAHAR
|
UP-33-019-032-005/861
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043496
|
20/05/2022
|
Laxmi Narayan
|
3133019WL004417
|
Laxmi Narayan
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259828
|
|
LaxmiNarayan
|
()
|
|
85
|
UNCHAHAR
|
UP-33-019-032-005/878
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042175
|
20/05/2022
|
Rajendra
|
3133019WL004359
|
Rajendra
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259977
|
|
Rajendra
|
()
|
|
86
|
UNCHAHAR
|
UP-33-019-032-005/886
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042179
|
20/05/2022
|
Sanjay
|
3133019WL004359
|
Sanjay
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259799
|
|
Sanjay
|
()
|
|
87
|
UNCHAHAR
|
UP-33-019-032-005/886
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042180
|
20/05/2022
|
Sonam
|
3133019WL004359
|
Sonam
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259798
|
|
Sonam
|
()
|
|
88
|
UNCHAHAR
|
UP-33-019-032-005/887
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042181
|
20/05/2022
|
Raju
|
3133019WL004359
|
Raju
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259958
|
|
Raju
|
()
|
|
89
|
UNCHAHAR
|
UP-33-019-032-005/889
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041966
|
20/05/2022
|
Bal Goviond
|
3133019WL004356
|
Bal Goviond
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259940
|
|
BalGoviond
|
()
|
|
90
|
UNCHAHAR
|
UP-33-019-032-005/89
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042183
|
20/05/2022
|
Shiv Dulari
|
3133019WL004359
|
Shiv Dulari
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259951
|
|
ShivDulari
|
()
|
|
91
|
UNCHAHAR
|
UP-33-019-032-005/910
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043502
|
20/05/2022
|
Phoolkali
|
3133019WL004417
|
Phoolkali
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259974
|
|
Phoolkali
|
()
|
|
92
|
UNCHAHAR
|
UP-33-019-032-005/920
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043509
|
20/05/2022
|
Malti
|
3133019WL004417
|
Malti
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259803
|
|
Malti
|
()
|
|
93
|
UNCHAHAR
|
UP-33-019-032-005/923
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043511
|
20/05/2022
|
Babli
|
3133019WL004417
|
Babli
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259808
|
|
Babli
|
()
|
|
94
|
UNCHAHAR
|
UP-33-019-032-005/925
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043514
|
20/05/2022
|
Santosh Kumari
|
3133019WL004417
|
Santosh Kumari
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259960
|
|
SantoshKumari
|
()
|
|
95
|
UNCHAHAR
|
UP-33-019-032-005/926
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041969
|
20/05/2022
|
Manju Devi
|
3133019WL004356
|
Manju Devi
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259969
|
|
ManjuDevi
|
()
|
|
96
|
UNCHAHAR
|
UP-33-019-032-005/928
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041970
|
20/05/2022
|
sangeeta
|
3133019WL004356
|
sangeeta
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259788
|
|
sangeeta
|
()
|
|
97
|
UNCHAHAR
|
UP-33-019-032-005/929
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041972
|
20/05/2022
|
RENU DEVI
|
3133019WL004356
|
RENU DEVI
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259801
|
|
RENUDEVI
|
()
|
|
98
|
UNCHAHAR
|
UP-33-019-032-005/930
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041973
|
20/05/2022
|
Chhaya Devi
|
3133019WL004356
|
Chhaya Devi
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259794
|
|
ChhayaDevi
|
()
|
|
99
|
UNCHAHAR
|
UP-33-019-032-005/931
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041974
|
20/05/2022
|
Sushama
|
3133019WL004356
|
Sushama
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259800
|
|
Sushama
|
()
|
|
100
|
UNCHAHAR
|
UP-33-019-032-005/937
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041976
|
20/05/2022
|
Manju Devi
|
3133019WL004356
|
Manju Devi
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259786
|
|
ManjuDevi
|
()
|
|
101
|
UNCHAHAR
|
UP-33-019-032-005/940
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041978
|
20/05/2022
|
Vinita
|
3133019WL004356
|
Vinita
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259817
|
|
Vinita
|
()
|
|
102
|
UNCHAHAR
|
UP-33-019-032-005/946
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041979
|
20/05/2022
|
Shiv Kumar
|
3133019WL004356
|
Shiv Kumar
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259790
|
|
ShivKumar
|
()
|
|
103
|
UNCHAHAR
|
UP-33-019-032-005/955
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041983
|
20/05/2022
|
Reeta
|
3133019WL004356
|
Reeta
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259789
|
|
Reeta
|
()
|
|
104
|
UNCHAHAR
|
UP-33-019-032-005/957-A
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041984
|
20/05/2022
|
Rahul
|
3133019WL004356
|
Rahul
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259812
|
|
Rahul
|
()
|
|
105
|
UNCHAHAR
|
UP-33-019-032-005/990
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041988
|
20/05/2022
|
Rahman
|
3133019WL004356
|
Rahman
|
00045
|
BARB0UNCHAH
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259825
|
|
Rahman
|
()
|
|
106
|
UNCHAHAR
|
UP-33-019-036-010/72
(SAHJADPUR)
|
3133019000NRG23200520220047267
|
20/05/2022
|
kailash
|
3133019WL004614
|
kailash
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615259832
|
|
kailash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195321
|
195321
|
|
|
|
|
|
|
|
|
107
|
UNCHAHAR
|
UP-33-019-032-005/1011
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042106
|
20/05/2022
|
Shiv Beti
|
3133019WL004359
|
Shiv Beti
|
00045
|
BARB0VJPAUN
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259833
|
|
ShivBeti
|
()
|
|
108
|
UNCHAHAR
|
UP-33-019-032-005/467
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041951
|
20/05/2022
|
Rooma
|
3133019WL004356
|
Rooma
|
00045
|
BARB0VJPAUN
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259835
|
|
Rooma
|
()
|
|
109
|
UNCHAHAR
|
UP-33-019-032-005/485
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041952
|
20/05/2022
|
Arvind
|
3133019WL004356
|
Arvind
|
00045
|
BARB0VJPAUN
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259834
|
|
Arvind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
110
|
UNCHAHAR
|
UP-33-019-017-001/42
(KAMAULI)
|
3133019000NRG23200520220048612
|
20/05/2022
|
Arun kumar
|
3133019WL004673
|
Arun kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1615259860
|
|
Arunkumar
|
()
|
|
111
|
UNCHAHAR
|
UP-33-019-032-005/1005
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042105
|
20/05/2022
|
Asha
|
3133019WL004359
|
Asha
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259865
|
|
Asha
|
()
|
|
112
|
UNCHAHAR
|
UP-33-019-032-005/1251
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042008
|
20/05/2022
|
Bavita
|
3133019WL004357
|
Bavita
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259866
|
|
Bavita
|
()
|
|
113
|
UNCHAHAR
|
UP-33-019-032-005/1425
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042017
|
20/05/2022
|
Anil Kumar
|
3133019WL004357
|
Anil Kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259912
|
|
AnilKumar
|
()
|
|
114
|
UNCHAHAR
|
UP-33-019-032-005/1478
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042115
|
20/05/2022
|
Shivkesh
|
3133019WL004359
|
Shivkesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259863
|
|
Shivkesh
|
()
|
|
115
|
UNCHAHAR
|
UP-33-019-032-005/1514
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042116
|
20/05/2022
|
Uma Devi
|
3133019WL004359
|
Uma Devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259871
|
|
UmaDevi
|
()
|
|
116
|
UNCHAHAR
|
UP-33-019-032-005/1602
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042120
|
20/05/2022
|
Suman
|
3133019WL004359
|
Suman
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259864
|
|
Suman
|
()
|
|
117
|
UNCHAHAR
|
UP-33-019-032-005/1662
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042121
|
20/05/2022
|
VIRENDRA
|
3133019WL004359
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259862
|
|
VIRENDRA
|
()
|
|
118
|
UNCHAHAR
|
UP-33-019-032-005/19-A
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042127
|
20/05/2022
|
vandana
|
3133019WL004359
|
vandana
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259914
|
|
vandana
|
()
|
|
119
|
UNCHAHAR
|
UP-33-019-032-005/1998
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042129
|
20/05/2022
|
Rakesh
|
3133019WL004359
|
Rakesh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259911
|
|
Rakesh
|
()
|
|
120
|
UNCHAHAR
|
UP-33-019-032-005/208
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041942
|
20/05/2022
|
Akanksha
|
3133019WL004356
|
Akanksha
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259909
|
|
Akanksha
|
()
|
|
121
|
UNCHAHAR
|
UP-33-019-032-005/243
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042133
|
20/05/2022
|
Drupati
|
3133019WL004359
|
Drupati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259903
|
|
Drupati
|
()
|
|
122
|
UNCHAHAR
|
UP-33-019-032-005/281
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042140
|
20/05/2022
|
Minti
|
3133019WL004359
|
Minti
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259898
|
|
Minti
|
()
|
|
123
|
UNCHAHAR
|
UP-33-019-032-005/388
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041947
|
20/05/2022
|
Shivani
|
3133019WL004356
|
Shivani
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259904
|
|
Shivani
|
()
|
|
124
|
UNCHAHAR
|
UP-33-019-032-005/399
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041948
|
20/05/2022
|
Aarti
|
3133019WL004356
|
Aarti
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259905
|
|
Aarti
|
()
|
|
125
|
UNCHAHAR
|
UP-33-019-032-005/4-A
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041949
|
20/05/2022
|
Ravi singh
|
3133019WL004356
|
Ravi singh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259908
|
|
Ravisingh
|
()
|
|
126
|
UNCHAHAR
|
UP-33-019-032-005/421
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041950
|
20/05/2022
|
Kuldeep
|
3133019WL004356
|
Kuldeep
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259910
|
|
Kuldeep
|
()
|
|
127
|
UNCHAHAR
|
UP-33-019-032-005/529
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042152
|
20/05/2022
|
Soni
|
3133019WL004359
|
Soni
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259901
|
|
Soni
|
()
|
|
128
|
UNCHAHAR
|
UP-33-019-032-005/569
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041957
|
20/05/2022
|
Cuandra Bhan
|
3133019WL004356
|
Cuandra Bhan
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259906
|
|
CuandraBhan
|
()
|
|
129
|
UNCHAHAR
|
UP-33-019-032-005/592
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042154
|
20/05/2022
|
SURAJA
|
3133019WL004359
|
SURAJA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259897
|
|
SURAJA
|
()
|
|
130
|
UNCHAHAR
|
UP-33-019-032-005/610
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043466
|
20/05/2022
|
Sonam
|
3133019WL004417
|
Sonam
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259899
|
|
Sonam
|
()
|
|
131
|
UNCHAHAR
|
UP-33-019-032-005/630
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043470
|
20/05/2022
|
SUNEETA
|
3133019WL004417
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259869
|
|
SUNEETA
|
()
|
|
132
|
UNCHAHAR
|
UP-33-019-032-005/639
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042158
|
20/05/2022
|
Gayatri
|
3133019WL004359
|
Gayatri
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259861
|
|
Gayatri
|
()
|
|
133
|
UNCHAHAR
|
UP-33-019-032-005/69
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043475
|
20/05/2022
|
Jamvant
|
3133019WL004417
|
Jamvant
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259868
|
|
Jamvant
|
()
|
|
134
|
UNCHAHAR
|
UP-33-019-032-005/69
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041961
|
20/05/2022
|
vismilnisha
|
3133019WL004356
|
vismilnisha
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259907
|
|
vismilnisha
|
()
|
|
135
|
UNCHAHAR
|
UP-33-019-032-005/736
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043480
|
20/05/2022
|
Rajendra Kumar
|
3133019WL004417
|
Rajendra Kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259870
|
|
RajendraKumar
|
()
|
|
136
|
UNCHAHAR
|
UP-33-019-032-005/765
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043482
|
20/05/2022
|
Kiran
|
3133019WL004417
|
Kiran
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259867
|
|
Kiran
|
()
|
|
137
|
UNCHAHAR
|
UP-33-019-032-005/835
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042172
|
20/05/2022
|
suresh
|
3133019WL004359
|
suresh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259900
|
|
suresh
|
()
|
|
138
|
UNCHAHAR
|
UP-33-019-032-005/933
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041975
|
20/05/2022
|
Kalpana
|
3133019WL004356
|
Kalpana
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259916
|
|
Kalpana
|
()
|
|
139
|
UNCHAHAR
|
UP-33-019-032-005/939
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041977
|
20/05/2022
|
maneesha
|
3133019WL004356
|
maneesha
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259915
|
|
maneesha
|
()
|
|
140
|
UNCHAHAR
|
UP-33-019-032-005/968
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041987
|
20/05/2022
|
Akhilesh Kumar
|
3133019WL004356
|
Akhilesh Kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259902
|
|
AkhileshKumar
|
()
|
|
141
|
UNCHAHAR
|
UP-33-019-036-010/74
(SAHJADPUR)
|
3133019000NRG23200520220047268
|
20/05/2022
|
Suresh Kumar
|
3133019WL004614
|
Suresh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615259913
|
|
SureshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
142
|
UNCHAHAR
|
UP-33-019-032-005/330
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041944
|
20/05/2022
|
RAMNIHORE
|
3133019WL004356
|
RAMNIHORE
|
00152
|
HDFC0000945
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259836
|
|
RAMNIHORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
143
|
UNCHAHAR
|
UP-33-019-017-001/22
(KAMAULI)
|
3133019000NRG23200520220048593
|
20/05/2022
|
shoni
|
3133019WL004673
|
shoni
|
00176
|
IDIB000K236
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1615259840
|
|
shoni
|
()
|
|
144
|
UNCHAHAR
|
UP-33-019-017-001/338
(KAMAULI)
|
3133019000NRG23200520220048603
|
20/05/2022
|
Savita Devi
|
3133019WL004673
|
Savita Devi
|
00176
|
IDIB000K236
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615259841
|
|
SavitaDevi
|
()
|
|
145
|
UNCHAHAR
|
UP-33-019-017-001/37
(KAMAULI)
|
3133019000NRG23200520220048608
|
20/05/2022
|
malti devi
|
3133019WL004673
|
malti devi
|
00176
|
IDIB000K236
|
639
|
639
|
Processed
|
27/05/2022
|
|
1615259839
|
|
maltidevi
|
()
|
|
146
|
UNCHAHAR
|
UP-33-019-017-001/414
(KAMAULI)
|
3133019000NRG23200520220048611
|
20/05/2022
|
gudiya
|
3133019WL004673
|
gudiya
|
00176
|
IDIB000K236
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615259838
|
|
gudiya
|
()
|
|
147
|
UNCHAHAR
|
UP-33-019-017-001/83
(KAMAULI)
|
3133019000NRG23200520220048621
|
20/05/2022
|
Suneeta Devi
|
3133019WL004673
|
Suneeta Devi
|
00176
|
IDIB000K236
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1615259837
|
|
SuneetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
148
|
UNCHAHAR
|
UP-33-019-032-005/1085
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042109
|
20/05/2022
|
Badala
|
3133019WL004359
|
Badala
|
00176
|
IDIB000K567
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259843
|
|
Badala
|
()
|
|
149
|
UNCHAHAR
|
UP-33-019-032-005/52
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042151
|
20/05/2022
|
Gyanwati
|
3133019WL004359
|
Gyanwati
|
00176
|
IDIB000K567
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259888
|
|
Gyanwati
|
()
|
|
150
|
UNCHAHAR
|
UP-33-019-032-005/581
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043461
|
20/05/2022
|
Arun
|
3133019WL004417
|
Arun
|
00176
|
IDIB000K567
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259842
|
|
Arun
|
()
|
|
151
|
UNCHAHAR
|
UP-33-019-032-005/646
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042159
|
20/05/2022
|
Kanchan Devi
|
3133019WL004359
|
Kanchan Devi
|
00176
|
IDIB000K567
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259845
|
|
KanchanDevi
|
()
|
|
152
|
UNCHAHAR
|
UP-33-019-032-005/887
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042182
|
20/05/2022
|
Archana
|
3133019WL004359
|
Archana
|
00176
|
IDIB000K567
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259844
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
153
|
UNCHAHAR
|
UP-33-019-032-005/101
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041989
|
20/05/2022
|
Kamla Kant
|
3133019WL004357
|
Kamla Kant
|
00415
|
SBIN0013269
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259847
|
|
MR KAMLAKANT
|
()
|
|
154
|
UNCHAHAR
|
UP-33-019-032-005/1028
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042107
|
20/05/2022
|
Ramrani
|
3133019WL004359
|
Ramrani
|
00415
|
SBIN0013269
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259851
|
|
MISS RAM RANI
|
()
|
|
155
|
UNCHAHAR
|
UP-33-019-032-005/1457
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042114
|
20/05/2022
|
Malti
|
3133019WL004359
|
Malti
|
00415
|
SBIN0013269
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259854
|
|
MRS MALTI MALTI
|
()
|
|
156
|
UNCHAHAR
|
UP-33-019-032-005/1559
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042118
|
20/05/2022
|
Pranjal
|
3133019WL004359
|
Pranjal
|
00415
|
SBIN0013269
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259852
|
|
MR PRANJAL PANDEY
|
()
|
|
157
|
UNCHAHAR
|
UP-33-019-032-005/1564
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042119
|
20/05/2022
|
Amit
|
3133019WL004359
|
Amit
|
00415
|
SBIN0013269
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259849
|
|
MRS RANI DEVI
|
()
|
|
158
|
UNCHAHAR
|
UP-33-019-032-005/1873
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041938
|
20/05/2022
|
Sufi
|
3133019WL004356
|
Sufi
|
00415
|
SBIN0013269
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259856
|
|
MR VIRENDRA KUMAR
|
()
|
|
159
|
UNCHAHAR
|
UP-33-019-032-005/1891
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041939
|
20/05/2022
|
Bholini
|
3133019WL004356
|
Bholini
|
00415
|
SBIN0013269
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259855
|
|
MRS SUMAN DEVI
|
()
|
|
160
|
UNCHAHAR
|
UP-33-019-032-005/631
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043471
|
20/05/2022
|
Suraj pal
|
3133019WL004417
|
Suraj pal
|
00415
|
SBIN0013269
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259853
|
|
MR ANUJ UPADHYAY
|
()
|
|
161
|
UNCHAHAR
|
UP-33-019-032-005/791-A
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042168
|
20/05/2022
|
Teerath
|
3133019WL004359
|
Teerath
|
00415
|
SBIN0013269
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259850
|
|
MR ANKUSH KUMAR
|
()
|
|
162
|
UNCHAHAR
|
UP-33-019-032-005/923
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043512
|
20/05/2022
|
Jagat Pal
|
3133019WL004417
|
Jagat Pal
|
00415
|
SBIN0013269
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259848
|
|
MR JAGAT PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
163
|
UNCHAHAR
|
UP-33-019-032-005/101
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041990
|
20/05/2022
|
tufaan
|
3133019WL004357
|
tufaan
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259873
|
|
SANDHYA UPADHYAY
|
()
|
|
164
|
UNCHAHAR
|
UP-33-019-032-005/1090
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041992
|
20/05/2022
|
Vandana
|
3133019WL004357
|
Vandana
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259883
|
|
VANDNA DEVI
|
()
|
|
165
|
UNCHAHAR
|
UP-33-019-032-005/1210
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042003
|
20/05/2022
|
Indu
|
3133019WL004357
|
Indu
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259928
|
|
KETKI
|
()
|
|
166
|
UNCHAHAR
|
UP-33-019-032-005/1229
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042005
|
20/05/2022
|
Ankit
|
3133019WL004357
|
Ankit
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259858
|
|
ANKIT KUMAR
|
()
|
|
167
|
UNCHAHAR
|
UP-33-019-032-005/127
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042113
|
20/05/2022
|
Ram Lakhan
|
3133019WL004359
|
Ram Lakhan
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259874
|
|
RAM LAKHAN S/O SHIV PRASAD
|
()
|
|
168
|
UNCHAHAR
|
UP-33-019-032-005/1421
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042016
|
20/05/2022
|
Raj Narayan
|
3133019WL004357
|
Raj Narayan
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259857
|
|
RAJ NARYAN
|
()
|
|
169
|
UNCHAHAR
|
UP-33-019-032-005/1663
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042122
|
20/05/2022
|
Toofan
|
3133019WL004359
|
Toofan
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259924
|
|
SUMAN
|
()
|
|
170
|
UNCHAHAR
|
UP-33-019-032-005/170
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042124
|
20/05/2022
|
Himanshu
|
3133019WL004359
|
Himanshu
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259872
|
|
HIMANSHU UPADHYAY
|
()
|
|
171
|
UNCHAHAR
|
UP-33-019-032-005/1917
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042128
|
20/05/2022
|
Jakir Husain
|
3133019WL004359
|
Jakir Husain
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259876
|
|
JAKIR HUAIN
|
()
|
|
172
|
UNCHAHAR
|
UP-33-019-032-005/1925
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041940
|
20/05/2022
|
Rakesh Kumar
|
3133019WL004356
|
Rakesh Kumar
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259891
|
|
SANJAY KUMAR
|
()
|
|
173
|
UNCHAHAR
|
UP-33-019-032-005/221-A
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041943
|
20/05/2022
|
Jagat Pal
|
3133019WL004356
|
Jagat Pal
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259925
|
|
ASHA RAM
|
()
|
|
174
|
UNCHAHAR
|
UP-33-019-032-005/243
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042134
|
20/05/2022
|
bhundali
|
3133019WL004359
|
bhundali
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259881
|
|
BHOOLI W/O RAM BHAWAN
|
()
|
|
175
|
UNCHAHAR
|
UP-33-019-032-005/273-A
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042139
|
20/05/2022
|
Jyoti
|
3133019WL004359
|
Jyoti
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259922
|
|
BHANMATI
|
()
|
|
176
|
UNCHAHAR
|
UP-33-019-032-005/340
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042142
|
20/05/2022
|
Ashish
|
3133019WL004359
|
Ashish
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259923
|
|
VITAU
|
()
|
|
177
|
UNCHAHAR
|
UP-33-019-032-005/405
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042143
|
20/05/2022
|
Vijay
|
3133019WL004359
|
Vijay
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259877
|
|
VIJAY KUMAR
|
()
|
|
178
|
UNCHAHAR
|
UP-33-019-032-005/496
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041954
|
20/05/2022
|
Ashish
|
3133019WL004356
|
Ashish
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259885
|
|
VIRENDRA KUMAR
|
()
|
|
179
|
UNCHAHAR
|
UP-33-019-032-005/505
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041955
|
20/05/2022
|
Shivam
|
3133019WL004356
|
Shivam
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259875
|
|
AMRIT LAL S/O RATI PAL
|
()
|
|
180
|
UNCHAHAR
|
UP-33-019-032-005/509
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041956
|
20/05/2022
|
Maya
|
3133019WL004356
|
Maya
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259927
|
|
RAM VISHAL
|
()
|
|
181
|
UNCHAHAR
|
UP-33-019-032-005/578-A
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043460
|
20/05/2022
|
Kiran
|
3133019WL004417
|
Kiran
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259886
|
|
RAJENDRA KUMAR
|
()
|
|
182
|
UNCHAHAR
|
UP-33-019-032-005/611
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041958
|
20/05/2022
|
Amresh
|
3133019WL004356
|
Amresh
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259887
|
|
SAMAR JEET
|
()
|
|
183
|
UNCHAHAR
|
UP-33-019-032-005/632
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042156
|
20/05/2022
|
Deepu
|
3133019WL004359
|
Deepu
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259890
|
|
REKHA
|
()
|
|
184
|
UNCHAHAR
|
UP-33-019-032-005/635
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042157
|
20/05/2022
|
Ajay Pal
|
3133019WL004359
|
Ajay Pal
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259889
|
|
USHA DEVI
|
()
|
|
185
|
UNCHAHAR
|
UP-33-019-032-005/693
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041962
|
20/05/2022
|
Rani
|
3133019WL004356
|
Rani
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259894
|
|
RAM SANT
|
()
|
|
186
|
UNCHAHAR
|
UP-33-019-032-005/701
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042164
|
20/05/2022
|
Subhash
|
3133019WL004359
|
Subhash
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259896
|
|
RINKI PAL
|
()
|
|
187
|
UNCHAHAR
|
UP-33-019-032-005/706
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041963
|
20/05/2022
|
Ajay Kumar
|
3133019WL004356
|
Ajay Kumar
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259893
|
|
DHARMENDRA
|
()
|
|
188
|
UNCHAHAR
|
UP-33-019-032-005/725
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043478
|
20/05/2022
|
Arvind Kumar
|
3133019WL004417
|
Arvind Kumar
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259892
|
|
CHAYA DEVI
|
()
|
|
189
|
UNCHAHAR
|
UP-33-019-032-005/84
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220042174
|
20/05/2022
|
piyush
|
3133019WL004359
|
piyush
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259884
|
|
PIYUSH MISHRA
|
()
|
|
190
|
UNCHAHAR
|
UP-33-019-032-005/845-A
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043489
|
20/05/2022
|
Satayam
|
3133019WL004417
|
Satayam
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259878
|
|
SATYAM MISHRA
|
()
|
|
191
|
UNCHAHAR
|
UP-33-019-032-005/86
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041965
|
20/05/2022
|
suneel
|
3133019WL004356
|
suneel
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259895
|
|
SHIV DULARI
|
()
|
|
192
|
UNCHAHAR
|
UP-33-019-032-005/913
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043505
|
20/05/2022
|
Manju
|
3133019WL004417
|
Manju
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259926
|
|
SHEEVANI
|
()
|
|
193
|
UNCHAHAR
|
UP-33-019-032-005/921
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043510
|
20/05/2022
|
Munne Lal
|
3133019WL004417
|
Munne Lal
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259879
|
|
MUNNELAL SO VASHUDEV
|
()
|
|
194
|
UNCHAHAR
|
UP-33-019-032-005/924
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220043513
|
20/05/2022
|
Saroj
|
3133019WL004417
|
Saroj
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259882
|
|
SAROJ W/O RAJ NARAYAN
|
()
|
|
195
|
UNCHAHAR
|
UP-33-019-032-005/928
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041971
|
20/05/2022
|
Dhirendra Kumar
|
3133019WL004356
|
Dhirendra Kumar
|
00462
|
UCBA0002854
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259880
|
|
DHIRENDRA KUMAR S/O SHIV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
196
|
UNCHAHAR
|
UP-33-019-032-005/675-A
(PATTI RAHAS KAITHVAL)
|
3133019000NRG23200520220041960
|
20/05/2022
|
Devendra
|
3133019WL004356
|
Devendra
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615259846
|
|
Devendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397671
|
397671
|
|
|
|
|
|
|
|