|
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
|
RASULABAD
|
UP-36-005-064-001/133
(GHAGHOO)
|
3136005000NRG23301020220209730
|
02/11/2022
|
MOHAN SINGH
|
3136005WL012724
|
MOHAN SINGH
|
00045
|
BARB0DEHWAX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915082
|
|
MOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
RASULABAD
|
UP-36-005-064-001/232
(GHAGHOO)
|
3136005000NRG23301020220209757
|
02/11/2022
|
Veer singh
|
3136005WL012724
|
Veer singh
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915084
|
|
Veer singh
|
()
|
|
3
|
RASULABAD
|
UP-36-005-064-001/250
(GHAGHOO)
|
3136005000NRG23301020220209765
|
02/11/2022
|
Ramoo
|
3136005WL012724
|
Ramoo
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915088
|
|
Ramoo
|
()
|
|
4
|
RASULABAD
|
UP-36-005-064-001/411
(GHAGHOO)
|
3136005000NRG23301020220209792
|
02/11/2022
|
Kotaval
|
3136005WL012724
|
Kotaval
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915085
|
|
Kotaval
|
()
|
|
5
|
RASULABAD
|
UP-36-005-064-001/411
(GHAGHOO)
|
3136005000NRG23301020220209793
|
02/11/2022
|
Kotaval
|
3136005WL012724
|
Kotaval
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915086
|
|
Kotaval
|
()
|
|
6
|
RASULABAD
|
UP-36-005-064-001/9
(GHAGHOO)
|
3136005000NRG23301020220209808
|
02/11/2022
|
Deepak
|
3136005WL012724
|
Deepak
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915087
|
|
Deepak
|
()
|
|
7
|
RASULABAD
|
UP-36-005-064-002/34
(GHAGHOO)
|
3136005000NRG23301020220209816
|
02/11/2022
|
Pintu
|
3136005WL012724
|
Pintu
|
00045
|
BARB0KAKWAN
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614915083
|
|
Pintu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
8
|
RASULABAD
|
UP-36-005-052-001/91
(SUNDERPUR GAJEN)
|
3136005000NRG23021120220213348
|
02/11/2022
|
Veerendra kumar Singh
|
3136005WL012941
|
Veerendra kumar Singh
|
00045
|
BARB0MALGAO
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614915089
|
|
Veerendra kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
RASULABAD
|
UP-36-005-020-001/44
(GAHLOO)
|
3136005000NRG23021120220213309
|
02/11/2022
|
ram janki
|
3136005WL012937
|
ram janki
|
00045
|
BARB0RASOOL
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614915090
|
|
ram janki
|
()
|
|
10
|
RASULABAD
|
UP-36-005-020-001/44
(GAHLOO)
|
3136005000NRG23021120220213311
|
02/11/2022
|
ram janki
|
3136005WL012937
|
ram janki
|
00045
|
BARB0RASOOL
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915091
|
|
ram janki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
11
|
RASULABAD
|
UP-36-005-013-001/207
(BHAURA)
|
3136005000NRG23011120220212669
|
02/11/2022
|
Aditya Kumar
|
3136005WL012903
|
Aditya Kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915218
|
|
Aditya Kumar
|
()
|
|
12
|
RASULABAD
|
UP-36-005-013-001/268
(BHAURA)
|
3136005000NRG23011120220212671
|
02/11/2022
|
RAMPRAKASH SINGH
|
3136005WL012903
|
RAMPRAKASH SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915221
|
|
RAMPRAKASH SINGH
|
()
|
|
13
|
RASULABAD
|
UP-36-005-013-001/284
(BHAURA)
|
3136005000NRG23011120220212672
|
02/11/2022
|
Prashan Kumar
|
3136005WL012903
|
Prashan Kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614915215
|
|
Prashan Kumar
|
()
|
|
14
|
RASULABAD
|
UP-36-005-013-001/290
(BHAURA)
|
3136005000NRG23011120220212674
|
02/11/2022
|
RAM PRAKASH
|
3136005WL012903
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915216
|
|
RAM PRAKASH
|
()
|
|
15
|
RASULABAD
|
UP-36-005-013-001/506
(BHAURA)
|
3136005000NRG23011120220212676
|
02/11/2022
|
Satish kumar
|
3136005WL012903
|
Satish kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915219
|
|
Satish kumar
|
()
|
|
16
|
RASULABAD
|
UP-36-005-013-001/507
(BHAURA)
|
3136005000NRG23011120220212677
|
02/11/2022
|
Vikram Saxena
|
3136005WL012903
|
Vikram Saxena
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614915217
|
|
Vikram Saxena
|
()
|
|
17
|
RASULABAD
|
UP-36-005-013-001/59
(BHAURA)
|
3136005000NRG23011120220212678
|
02/11/2022
|
Bhagwandas
|
3136005WL012903
|
Bhagwandas
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614915220
|
|
Bhagwandas
|
()
|
|
18
|
RASULABAD
|
UP-36-005-022-001/517
(HIKEPUR)
|
3136005000NRG23021120220213312
|
02/11/2022
|
RAM KISHORI
|
3136005WL012938
|
RAM KISHORI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614915096
|
|
RAM KISHORI
|
()
|
|
19
|
RASULABAD
|
UP-36-005-022-001/517
(HIKEPUR)
|
3136005000NRG23021120220213313
|
02/11/2022
|
Shailendra Kumar
|
3136005WL012938
|
Shailendra Kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614915081
|
|
Shailendra Kumar
|
()
|
|
20
|
RASULABAD
|
UP-36-005-030-001/10
(MAL KA PURWA)
|
3136005000NRG23021120220212817
|
02/11/2022
|
amar singh
|
3136005WL012913
|
amar singh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915141
|
|
amar singh
|
()
|
|
21
|
RASULABAD
|
UP-36-005-030-001/102
(MAL KA PURWA)
|
3136005000NRG23021120220212818
|
02/11/2022
|
Chandra Pal
|
3136005WL012913
|
Chandra Pal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614915190
|
|
Chandra Pal
|
()
|
|
22
|
RASULABAD
|
UP-36-005-030-001/102
(MAL KA PURWA)
|
3136005000NRG23021120220212819
|
02/11/2022
|
Jitendra
|
3136005WL012913
|
Jitendra
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614915189
|
|
Jitendra
|
()
|
|
23
|
RASULABAD
|
UP-36-005-030-001/115
(MAL KA PURWA)
|
3136005000NRG23021120220212821
|
02/11/2022
|
Pawan kumar
|
3136005WL012913
|
Pawan kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915140
|
|
Pawan kumar
|
()
|
|
24
|
RASULABAD
|
UP-36-005-030-001/191
(MAL KA PURWA)
|
3136005000NRG23021120220212825
|
02/11/2022
|
Santosh
|
3136005WL012913
|
Santosh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915147
|
|
Santosh
|
()
|
|
25
|
RASULABAD
|
UP-36-005-030-001/194
(MAL KA PURWA)
|
3136005000NRG23021120220212827
|
02/11/2022
|
Ram Ji
|
3136005WL012913
|
Ram Ji
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614915142
|
|
Ram Ji
|
()
|
|
26
|
RASULABAD
|
UP-36-005-030-001/28
(MAL KA PURWA)
|
3136005000NRG23021120220212828
|
02/11/2022
|
Brajendra
|
3136005WL012913
|
Brajendra
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614915148
|
|
Brajendra
|
()
|
|
27
|
RASULABAD
|
UP-36-005-030-001/416
(MAL KA PURWA)
|
3136005000NRG23021120220212829
|
02/11/2022
|
RAM SARAN
|
3136005WL012913
|
RAM SARAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614915144
|
|
RAM SARAN
|
()
|
|
28
|
RASULABAD
|
UP-36-005-030-001/549
(MAL KA PURWA)
|
3136005000NRG23021120220212830
|
02/11/2022
|
Rahul singh
|
3136005WL012913
|
Rahul singh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915139
|
|
Rahul singh
|
()
|
|
29
|
RASULABAD
|
UP-36-005-030-001/749
(MAL KA PURWA)
|
3136005000NRG23021120220212831
|
02/11/2022
|
DULARI
|
3136005WL012913
|
DULARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915145
|
|
DULARI
|
()
|
|
30
|
RASULABAD
|
UP-36-005-030-001/750
(MAL KA PURWA)
|
3136005000NRG23021120220212832
|
02/11/2022
|
SATYAM PAL
|
3136005WL012913
|
SATYAM PAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915146
|
|
SATYAM PAL
|
()
|
|
31
|
RASULABAD
|
UP-36-005-030-001/751
(MAL KA PURWA)
|
3136005000NRG23021120220212833
|
02/11/2022
|
ABHINAY
|
3136005WL012913
|
ABHINAY
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915143
|
|
ABHINAY
|
()
|
|
32
|
RASULABAD
|
UP-36-005-058-001/225
(AURANGPUR GAHEDEVA)
|
3136005000NRG23021120220212812
|
02/11/2022
|
pramod
|
3136005WL012912
|
pramod
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614915212
|
|
pramod
|
()
|
|
33
|
RASULABAD
|
UP-36-005-058-001/249
(AURANGPUR GAHEDEVA)
|
3136005000NRG23021120220212813
|
02/11/2022
|
Prem singh
|
3136005WL012912
|
Prem singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614915213
|
|
Prem singh
|
()
|
|
34
|
RASULABAD
|
UP-36-005-058-001/281
(AURANGPUR GAHEDEVA)
|
3136005000NRG23021120220212814
|
02/11/2022
|
Vinay kumar
|
3136005WL012912
|
Vinay kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614915214
|
|
Vinay kumar
|
()
|
|
35
|
RASULABAD
|
UP-36-005-064-001/100
(GHAGHOO)
|
3136005000NRG23301020220209723
|
02/11/2022
|
Sanjay
|
3136005WL012724
|
Sanjay
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915168
|
|
Sanjay
|
()
|
|
36
|
RASULABAD
|
UP-36-005-064-001/100
(GHAGHOO)
|
3136005000NRG23301020220209724
|
02/11/2022
|
Sanjay
|
3136005WL012724
|
Sanjay
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915167
|
|
Sanjay
|
()
|
|
37
|
RASULABAD
|
UP-36-005-064-001/108
(GHAGHOO)
|
3136005000NRG23301020220209727
|
02/11/2022
|
SUBHASH CHANDRA
|
3136005WL012724
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915206
|
|
SUBHASH CHANDRA
|
()
|
|
38
|
RASULABAD
|
UP-36-005-064-001/129
(GHAGHOO)
|
3136005000NRG23301020220209728
|
02/11/2022
|
Sanjay
|
3136005WL012724
|
Sanjay
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915164
|
|
Sanjay
|
()
|
|
39
|
RASULABAD
|
UP-36-005-064-001/129
(GHAGHOO)
|
3136005000NRG23301020220209729
|
02/11/2022
|
Sanjay
|
3136005WL012724
|
Sanjay
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915163
|
|
Sanjay
|
()
|
|
40
|
RASULABAD
|
UP-36-005-064-001/146
(GHAGHOO)
|
3136005000NRG23301020220209732
|
02/11/2022
|
Manoj
|
3136005WL012724
|
Manoj
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915100
|
|
Manoj
|
()
|
|
41
|
RASULABAD
|
UP-36-005-064-001/146
(GHAGHOO)
|
3136005000NRG23301020220209731
|
02/11/2022
|
Manoj
|
3136005WL012724
|
Manoj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915099
|
|
Manoj
|
()
|
|
42
|
RASULABAD
|
UP-36-005-064-001/158
(GHAGHOO)
|
3136005000NRG23301020220209735
|
02/11/2022
|
rambabu
|
3136005WL012724
|
rambabu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915161
|
|
rambabu
|
()
|
|
43
|
RASULABAD
|
UP-36-005-064-001/158
(GHAGHOO)
|
3136005000NRG23301020220209734
|
02/11/2022
|
rambabu
|
3136005WL012724
|
rambabu
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915162
|
|
rambabu
|
()
|
|
44
|
RASULABAD
|
UP-36-005-064-001/16
(GHAGHOO)
|
3136005000NRG23301020220209736
|
02/11/2022
|
Mahesh
|
3136005WL012724
|
Mahesh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614915172
|
|
Mahesh
|
()
|
|
45
|
RASULABAD
|
UP-36-005-064-001/177
(GHAGHOO)
|
3136005000NRG23301020220209737
|
02/11/2022
|
Brijarani Devi
|
3136005WL012724
|
Brijarani Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915154
|
|
Brijarani Devi
|
()
|
|
46
|
RASULABAD
|
UP-36-005-064-001/187
(GHAGHOO)
|
3136005000NRG23301020220209740
|
02/11/2022
|
Rajesh Kumar
|
3136005WL012724
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614915235
|
|
Rajesh Kumar
|
()
|
|
47
|
RASULABAD
|
UP-36-005-064-001/190
(GHAGHOO)
|
3136005000NRG23301020220209741
|
02/11/2022
|
VISHWANATH
|
3136005WL012724
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915184
|
|
VISHWANATH
|
()
|
|
48
|
RASULABAD
|
UP-36-005-064-001/190
(GHAGHOO)
|
3136005000NRG23301020220209742
|
02/11/2022
|
VISHWANATH
|
3136005WL012724
|
VISHWANATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915185
|
|
VISHWANATH
|
()
|
|
49
|
RASULABAD
|
UP-36-005-064-001/193
(GHAGHOO)
|
3136005000NRG23301020220209743
|
02/11/2022
|
Sudrshani
|
3136005WL012724
|
Sudrshani
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915201
|
|
Sudrshani
|
()
|
|
50
|
RASULABAD
|
UP-36-005-064-001/194
(GHAGHOO)
|
3136005000NRG23301020220209744
|
02/11/2022
|
Sandhya Devi
|
3136005WL012724
|
Sandhya Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614915236
|
|
Sandhya Devi
|
()
|
|
51
|
RASULABAD
|
UP-36-005-064-001/197
(GHAGHOO)
|
3136005000NRG23301020220209746
|
02/11/2022
|
chandra pal
|
3136005WL012724
|
chandra pal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915202
|
|
chandra pal
|
()
|
|
52
|
RASULABAD
|
UP-36-005-064-001/197
(GHAGHOO)
|
3136005000NRG23301020220209745
|
02/11/2022
|
chandra pal
|
3136005WL012724
|
chandra pal
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915203
|
|
chandra pal
|
()
|
|
53
|
RASULABAD
|
UP-36-005-064-001/22-A
(GHAGHOO)
|
3136005000NRG23301020220209747
|
02/11/2022
|
Vinay kumar
|
3136005WL012724
|
Vinay kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915171
|
|
Vinay kumar
|
()
|
|
54
|
RASULABAD
|
UP-36-005-064-001/22-A
(GHAGHOO)
|
3136005000NRG23301020220209748
|
02/11/2022
|
Vinay kumar
|
3136005WL012724
|
Vinay kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915170
|
|
Vinay kumar
|
()
|
|
55
|
RASULABAD
|
UP-36-005-064-001/228
(GHAGHOO)
|
3136005000NRG23301020220209752
|
02/11/2022
|
Ram Sanehi
|
3136005WL012724
|
Ram Sanehi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915199
|
|
Ram Sanehi
|
()
|
|
56
|
RASULABAD
|
UP-36-005-064-001/228
(GHAGHOO)
|
3136005000NRG23301020220209754
|
02/11/2022
|
Ram Sanehi
|
3136005WL012724
|
Ram Sanehi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915198
|
|
Ram Sanehi
|
()
|
|
57
|
RASULABAD
|
UP-36-005-064-001/231
(GHAGHOO)
|
3136005000NRG23301020220209755
|
02/11/2022
|
Chandra pal
|
3136005WL012724
|
Chandra pal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915166
|
|
Chandra pal
|
()
|
|
58
|
RASULABAD
|
UP-36-005-064-001/231
(GHAGHOO)
|
3136005000NRG23301020220209756
|
02/11/2022
|
Chandra pal
|
3136005WL012724
|
Chandra pal
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915165
|
|
Chandra pal
|
()
|
|
59
|
RASULABAD
|
UP-36-005-064-001/234
(GHAGHOO)
|
3136005000NRG23301020220209758
|
02/11/2022
|
Pappu
|
3136005WL012724
|
Pappu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915179
|
|
Pappu
|
()
|
|
60
|
RASULABAD
|
UP-36-005-064-001/234
(GHAGHOO)
|
3136005000NRG23301020220209759
|
02/11/2022
|
Pappu
|
3136005WL012724
|
Pappu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915180
|
|
Pappu
|
()
|
|
61
|
RASULABAD
|
UP-36-005-064-001/248
(GHAGHOO)
|
3136005000NRG23301020220209763
|
02/11/2022
|
sonu
|
3136005WL012724
|
sonu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915156
|
|
sonu
|
()
|
|
62
|
RASULABAD
|
UP-36-005-064-001/248
(GHAGHOO)
|
3136005000NRG23301020220209764
|
02/11/2022
|
sonu
|
3136005WL012724
|
sonu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915157
|
|
sonu
|
()
|
|
63
|
RASULABAD
|
UP-36-005-064-001/311
(GHAGHOO)
|
3136005000NRG23301020220209770
|
02/11/2022
|
Khaleel Mohammad
|
3136005WL012724
|
Khaleel Mohammad
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915187
|
|
Khaleel Mohammad
|
()
|
|
64
|
RASULABAD
|
UP-36-005-064-001/311
(GHAGHOO)
|
3136005000NRG23301020220209771
|
02/11/2022
|
Khaleel Mohammad
|
3136005WL012724
|
Khaleel Mohammad
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614915186
|
|
Khaleel Mohammad
|
()
|
|
65
|
RASULABAD
|
UP-36-005-064-001/315
(GHAGHOO)
|
3136005000NRG23301020220209772
|
02/11/2022
|
Nirmal Kumar
|
3136005WL012724
|
Nirmal Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915169
|
|
Nirmal Kumar
|
()
|
|
66
|
RASULABAD
|
UP-36-005-064-001/321
(GHAGHOO)
|
3136005000NRG23301020220209773
|
02/11/2022
|
Om Prakash
|
3136005WL012724
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915226
|
|
Om Prakash
|
()
|
|
67
|
RASULABAD
|
UP-36-005-064-001/321
(GHAGHOO)
|
3136005000NRG23301020220209774
|
02/11/2022
|
Om Prakash
|
3136005WL012724
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915225
|
|
Om Prakash
|
()
|
|
68
|
RASULABAD
|
UP-36-005-064-001/322
(GHAGHOO)
|
3136005000NRG23301020220209775
|
02/11/2022
|
Babu Singh
|
3136005WL012724
|
Babu Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915241
|
|
Babu Singh
|
()
|
|
69
|
RASULABAD
|
UP-36-005-064-001/322
(GHAGHOO)
|
3136005000NRG23301020220209776
|
02/11/2022
|
Babu Singh
|
3136005WL012724
|
Babu Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915240
|
|
Babu Singh
|
()
|
|
70
|
RASULABAD
|
UP-36-005-064-001/36-A
(GHAGHOO)
|
3136005000NRG23301020220209778
|
02/11/2022
|
rambabu
|
3136005WL012724
|
rambabu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915181
|
|
rambabu
|
()
|
|
71
|
RASULABAD
|
UP-36-005-064-001/360
(GHAGHOO)
|
3136005000NRG23301020220209779
|
02/11/2022
|
Shyam babu
|
3136005WL012724
|
Shyam babu
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915232
|
|
Shyam babu
|
()
|
|
72
|
RASULABAD
|
UP-36-005-064-001/364
(GHAGHOO)
|
3136005000NRG23301020220209780
|
02/11/2022
|
Dharmendra
|
3136005WL012724
|
Dharmendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915229
|
|
Dharmendra
|
()
|
|
73
|
RASULABAD
|
UP-36-005-064-001/364
(GHAGHOO)
|
3136005000NRG23301020220209781
|
02/11/2022
|
Dharmendra
|
3136005WL012724
|
Dharmendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915228
|
|
Dharmendra
|
()
|
|
74
|
RASULABAD
|
UP-36-005-064-001/401
(GHAGHOO)
|
3136005000NRG23301020220209782
|
02/11/2022
|
BP singh
|
3136005WL012724
|
BP singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915078
|
|
BP singh
|
()
|
|
75
|
RASULABAD
|
UP-36-005-064-001/401
(GHAGHOO)
|
3136005000NRG23301020220209783
|
02/11/2022
|
Siya Dulari
|
3136005WL012724
|
Siya Dulari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915230
|
|
Siya Dulari
|
()
|
|
76
|
RASULABAD
|
UP-36-005-064-001/401
(GHAGHOO)
|
3136005000NRG23301020220209784
|
02/11/2022
|
Siya Dulari
|
3136005WL012724
|
Siya Dulari
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915231
|
|
Siya Dulari
|
()
|
|
77
|
RASULABAD
|
UP-36-005-064-001/402
(GHAGHOO)
|
3136005000NRG23301020220209785
|
02/11/2022
|
Deepak
|
3136005WL012724
|
Deepak
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915188
|
|
Deepak
|
()
|
|
78
|
RASULABAD
|
UP-36-005-064-001/403
(GHAGHOO)
|
3136005000NRG23301020220209786
|
02/11/2022
|
Nilendra
|
3136005WL012724
|
Nilendra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915077
|
|
Nilendra
|
()
|
|
79
|
RASULABAD
|
UP-36-005-064-001/403
(GHAGHOO)
|
3136005000NRG23301020220209787
|
02/11/2022
|
Nilendra
|
3136005WL012724
|
Nilendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915244
|
|
Nilendra
|
()
|
|
80
|
RASULABAD
|
UP-36-005-064-001/408
(GHAGHOO)
|
3136005000NRG23301020220209788
|
02/11/2022
|
Manoj
|
3136005WL012724
|
Manoj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915205
|
|
Manoj
|
()
|
|
81
|
RASULABAD
|
UP-36-005-064-001/408
(GHAGHOO)
|
3136005000NRG23301020220209789
|
02/11/2022
|
Manoj
|
3136005WL012724
|
Manoj
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614915204
|
|
Manoj
|
()
|
|
82
|
RASULABAD
|
UP-36-005-064-001/414
(GHAGHOO)
|
3136005000NRG23301020220209794
|
02/11/2022
|
Vimal kumar
|
3136005WL012724
|
Vimal kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915233
|
|
Vimal kumar
|
()
|
|
83
|
RASULABAD
|
UP-36-005-064-001/414
(GHAGHOO)
|
3136005000NRG23301020220209795
|
02/11/2022
|
Vimal kumar
|
3136005WL012724
|
Vimal kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915234
|
|
Vimal kumar
|
()
|
|
84
|
RASULABAD
|
UP-36-005-064-001/415
(GHAGHOO)
|
3136005000NRG23301020220209796
|
02/11/2022
|
Aditya kumar
|
3136005WL012724
|
Aditya kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915224
|
|
Aditya kumar
|
()
|
|
85
|
RASULABAD
|
UP-36-005-064-001/421
(GHAGHOO)
|
3136005000NRG23301020220209798
|
02/11/2022
|
Dhirendra
|
3136005WL012724
|
Dhirendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915079
|
|
Dhirendra
|
()
|
|
86
|
RASULABAD
|
UP-36-005-064-001/421
(GHAGHOO)
|
3136005000NRG23301020220209797
|
02/11/2022
|
Dhirendra
|
3136005WL012724
|
Dhirendra
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614915080
|
|
Dhirendra
|
()
|
|
87
|
RASULABAD
|
UP-36-005-064-001/502
(GHAGHOO)
|
3136005000NRG23301020220209799
|
02/11/2022
|
Rampall
|
3136005WL012724
|
Rampall
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915151
|
|
Rampall
|
()
|
|
88
|
RASULABAD
|
UP-36-005-064-001/502
(GHAGHOO)
|
3136005000NRG23301020220209800
|
02/11/2022
|
Rampall
|
3136005WL012724
|
Rampall
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915152
|
|
Rampall
|
()
|
|
89
|
RASULABAD
|
UP-36-005-064-001/527
(GHAGHOO)
|
3136005000NRG23301020220209803
|
02/11/2022
|
Vikash
|
3136005WL012724
|
Vikash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915159
|
|
Vikash
|
()
|
|
90
|
RASULABAD
|
UP-36-005-064-001/527
(GHAGHOO)
|
3136005000NRG23301020220209804
|
02/11/2022
|
Vikash
|
3136005WL012724
|
Vikash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915160
|
|
Vikash
|
()
|
|
91
|
RASULABAD
|
UP-36-005-064-001/63
(GHAGHOO)
|
3136005000NRG23301020220209805
|
02/11/2022
|
govind
|
3136005WL012724
|
govind
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915197
|
|
govind
|
()
|
|
92
|
RASULABAD
|
UP-36-005-064-001/63
(GHAGHOO)
|
3136005000NRG23301020220209806
|
02/11/2022
|
govind
|
3136005WL012724
|
govind
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915196
|
|
govind
|
()
|
|
93
|
RASULABAD
|
UP-36-005-064-001/91
(GHAGHOO)
|
3136005000NRG23301020220209809
|
02/11/2022
|
RAMPAL
|
3136005WL012724
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915178
|
|
RAMPAL
|
()
|
|
94
|
RASULABAD
|
UP-36-005-064-001/91
(GHAGHOO)
|
3136005000NRG23301020220209810
|
02/11/2022
|
RAMPAL
|
3136005WL012724
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915177
|
|
RAMPAL
|
()
|
|
95
|
RASULABAD
|
UP-36-005-064-002/14
(GHAGHOO)
|
3136005000NRG23301020220209811
|
02/11/2022
|
Vipin kumar
|
3136005WL012724
|
Vipin kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915227
|
|
Vipin kumar
|
()
|
|
96
|
RASULABAD
|
UP-36-005-064-002/24
(GHAGHOO)
|
3136005000NRG23301020220209812
|
02/11/2022
|
Jugdeesh
|
3136005WL012724
|
Jugdeesh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915097
|
|
Jugdeesh
|
()
|
|
97
|
RASULABAD
|
UP-36-005-064-002/24
(GHAGHOO)
|
3136005000NRG23301020220209813
|
02/11/2022
|
Jugdeesh
|
3136005WL012724
|
Jugdeesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915098
|
|
Jugdeesh
|
()
|
|
98
|
RASULABAD
|
UP-36-005-064-002/4
(GHAGHOO)
|
3136005000NRG23301020220209819
|
02/11/2022
|
Meena Devi
|
3136005WL012724
|
Meena Devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614915200
|
|
Meena Devi
|
()
|
|
99
|
RASULABAD
|
UP-36-005-064-002/453
(GHAGHOO)
|
3136005000NRG23301020220209820
|
02/11/2022
|
Anil kumar
|
3136005WL012724
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915223
|
|
Anil kumar
|
()
|
|
100
|
RASULABAD
|
UP-36-005-064-002/453
(GHAGHOO)
|
3136005000NRG23301020220209821
|
02/11/2022
|
Anil kumar
|
3136005WL012724
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915222
|
|
Anil kumar
|
()
|
|
101
|
RASULABAD
|
UP-36-005-064-002/67
(GHAGHOO)
|
3136005000NRG23301020220209823
|
02/11/2022
|
Shivpal
|
3136005WL012724
|
Shivpal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915174
|
|
Shivpal
|
()
|
|
102
|
RASULABAD
|
UP-36-005-064-002/67
(GHAGHOO)
|
3136005000NRG23301020220209825
|
02/11/2022
|
Shivpal
|
3136005WL012724
|
Shivpal
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915173
|
|
Shivpal
|
()
|
|
103
|
RASULABAD
|
UP-36-005-064-002/82
(GHAGHOO)
|
3136005000NRG23301020220209827
|
02/11/2022
|
Vinod
|
3136005WL012724
|
Vinod
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614915153
|
|
Vinod
|
()
|
|
104
|
RASULABAD
|
UP-36-005-064-002/93
(GHAGHOO)
|
3136005000NRG23301020220209828
|
02/11/2022
|
vikram
|
3136005WL012724
|
vikram
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915242
|
|
vikram
|
()
|
|
105
|
RASULABAD
|
UP-36-005-064-002/93
(GHAGHOO)
|
3136005000NRG23301020220209829
|
02/11/2022
|
vikram
|
3136005WL012724
|
vikram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915243
|
|
vikram
|
()
|
|
106
|
RASULABAD
|
UP-36-005-064-004/28
(GHAGHOO)
|
3136005000NRG23301020220209830
|
02/11/2022
|
Avdhesh kumar
|
3136005WL012724
|
Avdhesh kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915158
|
|
Avdhesh kumar
|
()
|
|
107
|
RASULABAD
|
UP-36-005-064-004/81
(GHAGHOO)
|
3136005000NRG23301020220209831
|
02/11/2022
|
Govind kumar
|
3136005WL012724
|
Govind kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915155
|
|
Govind kumar
|
()
|
|
108
|
RASULABAD
|
UP-36-005-071-001/183
(MALHPUR)
|
3136005000NRG23021120220213315
|
02/11/2022
|
Jainav Bano
|
3136005WL012939
|
Jainav Bano
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614915239
|
|
Jainav Bano
|
()
|
|
109
|
RASULABAD
|
UP-36-005-071-001/19
(MALHPUR)
|
3136005000NRG23021120220213317
|
02/11/2022
|
Geeta
|
3136005WL012939
|
Geeta
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614915176
|
|
Geeta
|
()
|
|
110
|
RASULABAD
|
UP-36-005-071-001/315
(MALHPUR)
|
3136005000NRG23021120220213318
|
02/11/2022
|
shivpal
|
3136005WL012939
|
shivpal
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614915208
|
|
shivpal
|
()
|
|
111
|
RASULABAD
|
UP-36-005-071-001/329
(MALHPUR)
|
3136005000NRG23021120220213320
|
02/11/2022
|
anuj kumar
|
3136005WL012939
|
anuj kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614915238
|
|
anuj kumar
|
()
|
|
112
|
RASULABAD
|
UP-36-005-071-001/398
(MALHPUR)
|
3136005000NRG23021120220213323
|
02/11/2022
|
Shamim
|
3136005WL012939
|
Shamim
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614915237
|
|
Shamim
|
()
|
|
113
|
RASULABAD
|
UP-36-005-071-001/5
(MALHPUR)
|
3136005000NRG23021120220213324
|
02/11/2022
|
Vimla Devi
|
3136005WL012939
|
Vimla Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614915175
|
|
Vimla Devi
|
()
|
|
114
|
RASULABAD
|
UP-36-005-071-001/86
(MALHPUR)
|
3136005000NRG23021120220213328
|
02/11/2022
|
RAMU
|
3136005WL012939
|
RAMU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614915182
|
|
RAMU
|
()
|
|
115
|
RASULABAD
|
UP-36-005-072-001/326-A
(MANVA RASOOLABAD)
|
3136005000NRG23021120220213335
|
02/11/2022
|
JASWANT
|
3136005WL012940
|
JASWANT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614915183
|
|
JASWANT
|
()
|
|
116
|
RASULABAD
|
UP-36-005-072-001/349
(MANVA RASOOLABAD)
|
3136005000NRG23021120220213336
|
02/11/2022
|
Dinesh
|
3136005WL012940
|
Dinesh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614915211
|
|
Dinesh
|
()
|
|
117
|
RASULABAD
|
UP-36-005-072-001/395
(MANVA RASOOLABAD)
|
3136005000NRG23021120220213340
|
02/11/2022
|
kamla devi
|
3136005WL012940
|
kamla devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614915207
|
|
kamla devi
|
()
|
|
118
|
RASULABAD
|
UP-36-005-072-001/500
(MANVA RASOOLABAD)
|
3136005000NRG23021120220213343
|
02/11/2022
|
Juli devi
|
3136005WL012940
|
Juli devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614915210
|
|
Juli devi
|
()
|
|
119
|
RASULABAD
|
UP-36-005-084-001/223
(TISTI)
|
3136005000NRG23021120220213364
|
02/11/2022
|
NASEEM
|
3136005WL012943
|
NASEEM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915209
|
|
NASEEM
|
()
|
|
120
|
RASULABAD
|
UP-36-005-084-002/60
(TISTI)
|
3136005000NRG23021120220213370
|
02/11/2022
|
Neeraj
|
3136005WL012943
|
Neeraj
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915150
|
|
Neeraj
|
()
|
|
121
|
RASULABAD
|
UP-36-005-084-002/7
(TISTI)
|
3136005000NRG23021120220213371
|
02/11/2022
|
Ajeet
|
3136005WL012943
|
Ajeet
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915149
|
|
Ajeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177003
|
177003
|
|
|
|
|
|
|
|
|
122
|
RASULABAD
|
UP-36-005-011-001/890
(BHAISAYNA)
|
3136005000NRG23021120220213304
|
02/11/2022
|
Parul mandal
|
3136005WL012933
|
Parul mandal
|
00089
|
CBIN0280166
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614915094
|
|
Parul mandal
|
()
|
|
123
|
RASULABAD
|
UP-36-005-020-001/44
(GAHLOO)
|
3136005000NRG23021120220213310
|
02/11/2022
|
LAKHAN SINGH
|
3136005WL012937
|
LAKHAN SINGH
|
00089
|
CBIN0280166
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915092
|
|
LAKHAN SINGH
|
()
|
|
124
|
RASULABAD
|
UP-36-005-020-001/44
(GAHLOO)
|
3136005000NRG23021120220213308
|
02/11/2022
|
LAKHAN SINGH
|
3136005WL012937
|
LAKHAN SINGH
|
00089
|
CBIN0280166
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614915093
|
|
LAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
125
|
RASULABAD
|
UP-36-005-040-001/118
(PARSAURA)
|
3136005000NRG23021120220213349
|
02/11/2022
|
chandrapal
|
3136005WL012942
|
chandrapal
|
00089
|
CBIN0283016
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915106
|
|
chandrapal
|
()
|
|
126
|
RASULABAD
|
UP-36-005-040-001/118
(PARSAURA)
|
3136005000NRG23021120220213350
|
02/11/2022
|
SAROJANI
|
3136005WL012942
|
SAROJANI
|
00089
|
CBIN0283016
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915095
|
|
SAROJANI
|
()
|
|
127
|
RASULABAD
|
UP-36-005-040-001/133
(PARSAURA)
|
3136005000NRG23021120220213351
|
02/11/2022
|
SANTOSH
|
3136005WL012942
|
SANTOSH
|
00089
|
CBIN0283016
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915104
|
|
SANTOSH
|
()
|
|
128
|
RASULABAD
|
UP-36-005-040-001/41
(PARSAURA)
|
3136005000NRG23021120220213353
|
02/11/2022
|
Maneesha Devi
|
3136005WL012942
|
Maneesha Devi
|
00089
|
CBIN0283016
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614915105
|
|
Maneesha Devi
|
()
|
|
129
|
RASULABAD
|
UP-36-005-040-001/443
(PARSAURA)
|
3136005000NRG23021120220213354
|
02/11/2022
|
Shishupal
|
3136005WL012942
|
Shishupal
|
00089
|
CBIN0283016
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614915101
|
|
Shishupal
|
()
|
|
130
|
RASULABAD
|
UP-36-005-040-001/457
(PARSAURA)
|
3136005000NRG23021120220213355
|
02/11/2022
|
Saguna Devi
|
3136005WL012942
|
Saguna Devi
|
00089
|
CBIN0283016
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915103
|
|
Saguna Devi
|
()
|
|
131
|
RASULABAD
|
UP-36-005-040-001/51
(PARSAURA)
|
3136005000NRG23021120220213357
|
02/11/2022
|
jagjeevan ram
|
3136005WL012942
|
jagjeevan ram
|
00089
|
CBIN0283016
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915107
|
|
jagjeevan ram
|
()
|
|
132
|
RASULABAD
|
UP-36-005-040-001/517
(PARSAURA)
|
3136005000NRG23021120220213358
|
02/11/2022
|
Ramasare
|
3136005WL012942
|
Ramasare
|
00089
|
CBIN0283016
|
1407
|
1407
|
Processed
|
23/11/2022
|
|
6614915102
|
|
Ramasare
|
()
|
|
133
|
RASULABAD
|
UP-36-005-040-001/517
(PARSAURA)
|
3136005000NRG23021120220213359
|
02/11/2022
|
Sarita
|
3136005WL012942
|
Sarita
|
00089
|
CBIN0283016
|
1407
|
1407
|
Processed
|
23/11/2022
|
|
6614915108
|
|
Sarita
|
()
|
|
134
|
RASULABAD
|
UP-36-005-040-001/526
(PARSAURA)
|
3136005000NRG23021120220213360
|
02/11/2022
|
Gorelal
|
3136005WL012942
|
Gorelal
|
00089
|
CBIN0283016
|
1407
|
1407
|
Processed
|
23/11/2022
|
|
6614915110
|
|
Gorelal
|
()
|
|
135
|
RASULABAD
|
UP-36-005-040-001/608
(PARSAURA)
|
3136005000NRG23021120220213362
|
02/11/2022
|
Brajesh Kumar
|
3136005WL012942
|
Brajesh Kumar
|
00089
|
CBIN0283016
|
402
|
402
|
Processed
|
23/11/2022
|
|
6614915109
|
|
Brajesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13143
|
13143
|
|
|
|
|
|
|
|
|
136
|
RASULABAD
|
UP-36-005-011-001/1102
(BHAISAYNA)
|
3136005000NRG23021120220213307
|
02/11/2022
|
Vinodanidas
|
3136005WL012936
|
Vinodanidas
|
00354
|
PUNB0370400
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614915195
|
|
Vinodanidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
137
|
RASULABAD
|
UP-36-005-011-001/1101
(BHAISAYNA)
|
3136005000NRG23021120220213305
|
02/11/2022
|
Anil Vishvas
|
3136005WL012934
|
Anil Vishvas
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614915194
|
|
MR ANIL KR VISHVAS
|
()
|
|
138
|
RASULABAD
|
UP-36-005-011-001/1103
(BHAISAYNA)
|
3136005000NRG23021120220213306
|
02/11/2022
|
Anil Kishan Mandal
|
3136005WL012935
|
Anil Kishan Mandal
|
00415
|
SBIN0002353
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614915193
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
139
|
RASULABAD
|
UP-36-005-030-001/184
(MAL KA PURWA)
|
3136005000NRG23021120220212823
|
02/11/2022
|
ROHIT
|
3136005WL012913
|
ROHIT
|
00415
|
SBIN0012867
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614915122
|
|
MR ROHIT SINGH
|
()
|
|
140
|
RASULABAD
|
UP-36-005-040-001/462-A
(PARSAURA)
|
3136005000NRG23021120220213356
|
02/11/2022
|
Dinesh
|
3136005WL012942
|
Dinesh
|
00415
|
SBIN0012867
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915192
|
|
MR RAM DINESH
|
()
|
|
141
|
RASULABAD
|
UP-36-005-040-001/607
(PARSAURA)
|
3136005000NRG23021120220213361
|
02/11/2022
|
Hariom
|
3136005WL012942
|
Hariom
|
00415
|
SBIN0012867
|
402
|
402
|
Processed
|
23/11/2022
|
|
6614915119
|
|
MR HARI OM
|
()
|
|
142
|
RASULABAD
|
UP-36-005-084-001/347
(TISTI)
|
3136005000NRG23021120220213365
|
02/11/2022
|
Abhishek
|
3136005WL012943
|
Abhishek
|
00415
|
SBIN0012867
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915120
|
|
MR ABHISHEK KUSHWAHA
|
()
|
|
143
|
RASULABAD
|
UP-36-005-084-002/52
(TISTI)
|
3136005000NRG23021120220213367
|
02/11/2022
|
Shashibala
|
3136005WL012943
|
Shashibala
|
00415
|
SBIN0012867
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915118
|
|
MRS SHASHI BALA
|
()
|
|
144
|
RASULABAD
|
UP-36-005-084-002/56
(TISTI)
|
3136005000NRG23021120220213368
|
02/11/2022
|
Sachin
|
3136005WL012943
|
Sachin
|
00415
|
SBIN0012867
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915121
|
|
MR SACHIN DUBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
145
|
RASULABAD
|
UP-36-005-084-001/412
(TISTI)
|
3136005000NRG23021120220213366
|
02/11/2022
|
Abhishek
|
3136005WL012943
|
Abhishek
|
00415
|
SBIN0015830
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915123
|
|
MR ABHISHEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
146
|
RASULABAD
|
UP-36-005-064-001/336
(GHAGHOO)
|
3136005000NRG23301020220209777
|
02/11/2022
|
Ashok
|
3136005WL012724
|
Ashok
|
00415
|
SBIN0018846
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915126
|
|
MR ASHOK KUMAR SO RAM SEVAK
|
()
|
|
147
|
RASULABAD
|
UP-36-005-064-001/504
(GHAGHOO)
|
3136005000NRG23301020220209801
|
02/11/2022
|
Vinod shingh
|
3136005WL012724
|
Vinod shingh
|
00415
|
SBIN0018846
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915125
|
|
MR BRAJESH KUMAR SO JUGGI LAL
|
()
|
|
148
|
RASULABAD
|
UP-36-005-064-001/504
(GHAGHOO)
|
3136005000NRG23301020220209802
|
02/11/2022
|
Vinod shingh
|
3136005WL012724
|
Vinod shingh
|
00415
|
SBIN0018846
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915124
|
|
MR BRAJESH KUMAR SO JUGGI LAL
|
()
|
|
149
|
RASULABAD
|
UP-36-005-064-002/348
(GHAGHOO)
|
3136005000NRG23301020220209817
|
02/11/2022
|
amit kumar
|
3136005WL012724
|
amit kumar
|
00415
|
SBIN0018846
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614915128
|
|
MR GOVIND GOVIND
|
()
|
|
150
|
RASULABAD
|
UP-36-005-064-002/348
(GHAGHOO)
|
3136005000NRG23301020220209818
|
02/11/2022
|
amit kumar
|
3136005WL012724
|
amit kumar
|
00415
|
SBIN0018846
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915127
|
|
MR GOVIND GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
151
|
RASULABAD
|
UP-36-005-064-001/150
(GHAGHOO)
|
3136005000NRG23301020220209733
|
02/11/2022
|
Jasarath
|
3136005WL012724
|
Jasarath
|
00468
|
UBIN0572535
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915131
|
|
Jasarath
|
()
|
|
152
|
RASULABAD
|
UP-36-005-071-001/65
(MALHPUR)
|
3136005000NRG23021120220213326
|
02/11/2022
|
Nirbhay Singh
|
3136005WL012939
|
Nirbhay Singh
|
00468
|
UBIN0572535
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614915130
|
|
Nirbhay Singh
|
()
|
|
153
|
RASULABAD
|
UP-36-005-072-001/176
(MANVA RASOOLABAD)
|
3136005000NRG23021120220213331
|
02/11/2022
|
Shyam rani
|
3136005WL012940
|
Shyam rani
|
00468
|
UBIN0572535
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614915135
|
|
Shyam rani
|
()
|
|
154
|
RASULABAD
|
UP-36-005-072-001/350
(MANVA RASOOLABAD)
|
3136005000NRG23021120220213337
|
02/11/2022
|
Nanhi
|
3136005WL012940
|
Nanhi
|
00468
|
UBIN0572535
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614915134
|
|
Nanhi
|
()
|
|
155
|
RASULABAD
|
UP-36-005-072-001/353
(MANVA RASOOLABAD)
|
3136005000NRG23021120220213338
|
02/11/2022
|
Sarvesh
|
3136005WL012940
|
Sarvesh
|
00468
|
UBIN0572535
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614915132
|
|
Sarvesh
|
()
|
|
156
|
RASULABAD
|
UP-36-005-072-001/439
(MANVA RASOOLABAD)
|
3136005000NRG23021120220213341
|
02/11/2022
|
Vijay Kumar
|
3136005WL012940
|
Vijay Kumar
|
00468
|
UBIN0572535
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614915136
|
|
Vijay Kumar
|
()
|
|
157
|
RASULABAD
|
UP-36-005-072-001/477
(MANVA RASOOLABAD)
|
3136005000NRG23021120220213342
|
02/11/2022
|
Moolchandra
|
3136005WL012940
|
Moolchandra
|
00468
|
UBIN0572535
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614915138
|
|
Moolchandra
|
()
|
|
158
|
RASULABAD
|
UP-36-005-072-001/508
(MANVA RASOOLABAD)
|
3136005000NRG23021120220213344
|
02/11/2022
|
hariram
|
3136005WL012940
|
hariram
|
00468
|
UBIN0572535
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614915137
|
|
hariram
|
()
|
|
159
|
RASULABAD
|
UP-36-005-072-001/515
(MANVA RASOOLABAD)
|
3136005000NRG23021120220213345
|
02/11/2022
|
MOOL CHANDRA
|
3136005WL012940
|
MOOL CHANDRA
|
00468
|
UBIN0572535
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614915133
|
|
MOOL CHANDRA
|
()
|
|
160
|
RASULABAD
|
UP-36-005-072-001/521
(MANVA RASOOLABAD)
|
3136005000NRG23021120220213346
|
02/11/2022
|
Samija
|
3136005WL012940
|
Samija
|
00468
|
UBIN0572535
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614915129
|
|
Samija
|
()
|
|
161
|
RASULABAD
|
UP-36-005-084-002/6
(TISTI)
|
3136005000NRG23021120220213369
|
02/11/2022
|
Hasin
|
3136005WL012943
|
Hasin
|
00468
|
UBIN0572535
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915191
|
|
Hasin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
162
|
RASULABAD
|
UP-36-005-064-001/235
(GHAGHOO)
|
3136005000NRG23301020220209760
|
02/11/2022
|
Pappu
|
3136005WL012724
|
Pappu
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915111
|
|
Pappu
|
()
|
|
163
|
RASULABAD
|
UP-36-005-064-001/65-A
(GHAGHOO)
|
3136005000NRG23301020220209807
|
02/11/2022
|
Rajesh kumar
|
3136005WL012724
|
Rajesh kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915117
|
|
Rajesh kumar
|
()
|
|
164
|
RASULABAD
|
UP-36-005-064-002/31
(GHAGHOO)
|
3136005000NRG23301020220209814
|
02/11/2022
|
Mukut
|
3136005WL012724
|
Mukut
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915114
|
|
Mukut
|
()
|
|
165
|
RASULABAD
|
UP-36-005-064-002/31
(GHAGHOO)
|
3136005000NRG23301020220209815
|
02/11/2022
|
Mukut
|
3136005WL012724
|
Mukut
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915113
|
|
Mukut
|
()
|
|
166
|
RASULABAD
|
UP-36-005-064-002/503
(GHAGHOO)
|
3136005000NRG23301020220209822
|
02/11/2022
|
Neledra
|
3136005WL012724
|
Neledra
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614915112
|
|
Neledra
|
()
|
|
167
|
RASULABAD
|
UP-36-005-064-002/67
(GHAGHOO)
|
3136005000NRG23301020220209824
|
02/11/2022
|
Shiupal raidash
|
3136005WL012724
|
Shiupal raidash
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915115
|
|
Shiupal raidash
|
()
|
|
168
|
RASULABAD
|
UP-36-005-064-002/67
(GHAGHOO)
|
3136005000NRG23301020220209826
|
02/11/2022
|
Shiupal raidash
|
3136005WL012724
|
Shiupal raidash
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614915116
|
|
Shiupal raidash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274896
|
274896
|
|
|
|
|
|
|
|