|
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
|
BAR
|
UP-40-003-015-001/174
(Buragaon)
|
3140003000NRG23240420220013390
|
25/04/2022
|
ASHOK RANI
|
3140003WL001179
|
ASHOK RANI
|
00176
|
IDIB000B894
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853413
|
|
ASHOKRANI
|
()
|
|
2
|
BAR
|
UP-40-003-015-001/246
(Buragaon)
|
3140003000NRG23240420220013396
|
25/04/2022
|
Ahilya
|
3140003WL001179
|
Ahilya
|
00176
|
IDIB000B894
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853421
|
|
Ahilya
|
()
|
|
3
|
BAR
|
UP-40-003-015-001/265
(Buragaon)
|
3140003000NRG23240420220013399
|
25/04/2022
|
RACHNA
|
3140003WL001179
|
RACHNA
|
00176
|
IDIB000B894
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920853412
|
|
RACHNA
|
()
|
|
4
|
BAR
|
UP-40-003-015-001/344
(Buragaon)
|
3140003000NRG23240420220013402
|
25/04/2022
|
Bhuvan Devi
|
3140003WL001179
|
Bhuvan Devi
|
00176
|
IDIB000B894
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853416
|
|
BhuvanDevi
|
()
|
|
5
|
BAR
|
UP-40-003-015-001/346
(Buragaon)
|
3140003000NRG23240420220013403
|
25/04/2022
|
DHEERAJ
|
3140003WL001179
|
DHEERAJ
|
00176
|
IDIB000B894
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853415
|
|
DHEERAJ
|
()
|
|
6
|
BAR
|
UP-40-003-015-001/357
(Buragaon)
|
3140003000NRG23240420220013405
|
25/04/2022
|
Harkunvar
|
3140003WL001179
|
Harkunvar
|
00176
|
IDIB000B894
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920853419
|
|
Harkunvar
|
()
|
|
7
|
BAR
|
UP-40-003-015-001/381
(Buragaon)
|
3140003000NRG23240420220013409
|
25/04/2022
|
Rajabeti
|
3140003WL001179
|
Rajabeti
|
00176
|
IDIB000B894
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853420
|
|
Rajabeti
|
()
|
|
8
|
BAR
|
UP-40-003-015-001/48
(Buragaon)
|
3140003000NRG23240420220013413
|
25/04/2022
|
Kanchedi
|
3140003WL001179
|
Kanchedi
|
00176
|
IDIB000B894
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853411
|
|
Kanchedi
|
()
|
|
9
|
BAR
|
UP-40-003-015-001/728
(Buragaon)
|
3140003000NRG23240420220013415
|
25/04/2022
|
HARIBAI
|
3140003WL001179
|
HARIBAI
|
00176
|
IDIB000B894
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853410
|
|
HARIBAI
|
()
|
|
10
|
BAR
|
UP-40-003-040-001/176
(Mirchvara)
|
3140003000NRG23250420220014553
|
25/04/2022
|
MALTI
|
3140003WL001223
|
MALTI
|
00176
|
IDIB000B894
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853418
|
|
MALTI
|
()
|
|
11
|
BAR
|
UP-40-003-040-001/176
(Mirchvara)
|
3140003000NRG23250420220014552
|
25/04/2022
|
Prabhu
|
3140003WL001223
|
Prabhu
|
00176
|
IDIB000B894
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853414
|
|
Prabhu
|
()
|
|
12
|
BAR
|
UP-40-003-040-001/207
(Mirchvara)
|
3140003000NRG23250420220014558
|
25/04/2022
|
Jayanti
|
3140003WL001223
|
Jayanti
|
00176
|
IDIB000B894
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853417
|
|
Jayanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
13
|
BAR
|
UP-40-003-033-001/262
(Karitoran)
|
3140003000NRG23240420220013422
|
25/04/2022
|
KRISHNA
|
3140003WL001180
|
KRISHNA
|
00354
|
PUNB0095500
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853432
|
|
KRISHNA
|
()
|
|
14
|
BAR
|
UP-40-003-039-001/723
(Mathuradang)
|
3140003000NRG23250420220015217
|
25/04/2022
|
Rajaram
|
3140003WL001282
|
Rajaram
|
00354
|
PUNB0095500
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853431
|
|
Rajaram
|
()
|
|
15
|
BAR
|
UP-40-003-039-001/734
(Mathuradang)
|
3140003000NRG23250420220015221
|
25/04/2022
|
Mukund Singh
|
3140003WL001282
|
Mukund Singh
|
00354
|
PUNB0095500
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853430
|
|
MukundSingh
|
()
|
|
16
|
BAR
|
UP-40-003-039-001/740
(Mathuradang)
|
3140003000NRG23250420220015222
|
25/04/2022
|
Rohni
|
3140003WL001282
|
Rohni
|
00354
|
PUNB0095500
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853405
|
|
Rohni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
17
|
BAR
|
UP-40-003-016-001/116
(Chakora)
|
3140003000NRG23250420220014756
|
25/04/2022
|
Madan lal
|
3140003WL001242
|
Madan lal
|
00354
|
PUNB0113000
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920853437
|
|
Madanlal
|
()
|
|
18
|
BAR
|
UP-40-003-016-001/364
(Chakora)
|
3140003000NRG23250420220014759
|
25/04/2022
|
rekha
|
3140003WL001242
|
rekha
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853573
|
|
rekha
|
()
|
|
19
|
BAR
|
UP-40-003-016-001/428
(Chakora)
|
3140003000NRG23250420220014760
|
25/04/2022
|
Bharat
|
3140003WL001242
|
Bharat
|
00354
|
PUNB0113000
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920853571
|
|
Bharat
|
()
|
|
20
|
BAR
|
UP-40-003-016-001/429-A
(Chakora)
|
3140003000NRG23250420220014761
|
25/04/2022
|
Rajaram
|
3140003WL001242
|
Rajaram
|
00354
|
PUNB0113000
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920853438
|
|
Rajaram
|
()
|
|
21
|
BAR
|
UP-40-003-016-001/627
(Chakora)
|
3140003000NRG23250420220014766
|
25/04/2022
|
Parvati
|
3140003WL001242
|
Parvati
|
00354
|
PUNB0113000
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920853440
|
|
Parvati
|
()
|
|
22
|
BAR
|
UP-40-003-016-001/78
(Chakora)
|
3140003000NRG23250420220014768
|
25/04/2022
|
lakhpati
|
3140003WL001242
|
lakhpati
|
00354
|
PUNB0113000
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920853572
|
|
lakhpati
|
()
|
|
23
|
BAR
|
UP-40-003-016-001/97-A
(Chakora)
|
3140003000NRG23250420220014770
|
25/04/2022
|
maamta
|
3140003WL001242
|
maamta
|
00354
|
PUNB0113000
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920853570
|
|
maamta
|
()
|
|
24
|
BAR
|
UP-40-003-016-001/98
(Chakora)
|
3140003000NRG23250420220014771
|
25/04/2022
|
Rajesh
|
3140003WL001242
|
Rajesh
|
00354
|
PUNB0113000
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920853442
|
|
Rajesh
|
()
|
|
25
|
BAR
|
UP-40-003-016-003/106
(Chakora)
|
3140003000NRG23250420220014772
|
25/04/2022
|
Komal
|
3140003WL001242
|
Komal
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853436
|
|
Komal
|
()
|
|
26
|
BAR
|
UP-40-003-016-003/520
(Chakora)
|
3140003000NRG23250420220014773
|
25/04/2022
|
khusal
|
3140003WL001242
|
khusal
|
00354
|
PUNB0113000
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853404
|
|
khusal
|
()
|
|
27
|
BAR
|
UP-40-003-016-003/77
(Chakora)
|
3140003000NRG23250420220014774
|
25/04/2022
|
santi
|
3140003WL001242
|
santi
|
00354
|
PUNB0113000
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853443
|
|
santi
|
()
|
|
28
|
BAR
|
UP-40-003-036-001/288
(Kuagaon)
|
3140003000NRG23250420220014431
|
25/04/2022
|
Lalita
|
3140003WL001220
|
Lalita
|
00354
|
PUNB0113000
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920853444
|
|
Lalita
|
()
|
|
29
|
BAR
|
UP-40-003-036-001/47
(Kuagaon)
|
3140003000NRG23250420220014438
|
25/04/2022
|
meera
|
3140003WL001220
|
meera
|
00354
|
PUNB0113000
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853439
|
|
meera
|
()
|
|
30
|
BAR
|
UP-40-003-036-001/548
(Kuagaon)
|
3140003000NRG23250420220014441
|
25/04/2022
|
Rajkumari
|
3140003WL001220
|
Rajkumari
|
00354
|
PUNB0113000
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920853441
|
|
Rajkumari
|
()
|
|
31
|
BAR
|
UP-40-003-036-001/680
(Kuagaon)
|
3140003000NRG23250420220014445
|
25/04/2022
|
Narayan
|
3140003WL001220
|
Narayan
|
00354
|
PUNB0113000
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920853433
|
|
Narayan
|
()
|
|
32
|
BAR
|
UP-40-003-036-001/819
(Kuagaon)
|
3140003000NRG23250420220014448
|
25/04/2022
|
Bhaiya Raja
|
3140003WL001220
|
Bhaiya Raja
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853568
|
|
BhaiyaRaja
|
()
|
|
33
|
BAR
|
UP-40-003-036-001/819
(Kuagaon)
|
3140003000NRG23250420220014449
|
25/04/2022
|
Jagdeesh Singh
|
3140003WL001220
|
Jagdeesh Singh
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853569
|
|
JagdeeshSingh
|
()
|
|
34
|
BAR
|
UP-40-003-036-001/837
(Kuagaon)
|
3140003000NRG23250420220014450
|
25/04/2022
|
JAI KUWAR
|
3140003WL001220
|
JAI KUWAR
|
00354
|
PUNB0113000
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920853434
|
|
JAIKUWAR
|
()
|
|
35
|
BAR
|
UP-40-003-036-001/840
(Kuagaon)
|
3140003000NRG23250420220014451
|
25/04/2022
|
SURESH
|
3140003WL001220
|
SURESH
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853435
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
36
|
BAR
|
UP-40-003-002-001/1050
(Baar)
|
3140003000NRG23250420220014350
|
25/04/2022
|
MANOJ
|
3140003WL001215
|
MANOJ
|
00354
|
PUNB0125600
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920853564
|
|
MANOJ
|
()
|
|
37
|
BAR
|
UP-40-003-002-001/1050
(Baar)
|
3140003000NRG23250420220014351
|
25/04/2022
|
Priyanka
|
3140003WL001215
|
Priyanka
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853449
|
|
Priyanka
|
()
|
|
38
|
BAR
|
UP-40-003-002-001/1125
(Baar)
|
3140003000NRG23250420220015106
|
25/04/2022
|
BABETA
|
3140003WL001271
|
BABETA
|
00354
|
PUNB0125600
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920853482
|
|
BABETA
|
()
|
|
39
|
BAR
|
UP-40-003-002-001/1125
(Baar)
|
3140003000NRG23250420220015105
|
25/04/2022
|
RAMKUMAR
|
3140003WL001271
|
RAMKUMAR
|
00354
|
PUNB0125600
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920853560
|
|
RAMKUMAR
|
()
|
|
40
|
BAR
|
UP-40-003-002-001/1127
(Baar)
|
3140003000NRG23250420220014352
|
25/04/2022
|
GOURAV
|
3140003WL001215
|
GOURAV
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853562
|
|
GOURAV
|
()
|
|
41
|
BAR
|
UP-40-003-002-001/1127
(Baar)
|
3140003000NRG23250420220014353
|
25/04/2022
|
KAJAL
|
3140003WL001215
|
KAJAL
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853480
|
|
KAJAL
|
()
|
|
42
|
BAR
|
UP-40-003-002-001/1128
(Baar)
|
3140003000NRG23250420220014354
|
25/04/2022
|
CHANDA
|
3140003WL001215
|
CHANDA
|
00354
|
PUNB0125600
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920853481
|
|
CHANDA
|
()
|
|
43
|
BAR
|
UP-40-003-002-001/1128
(Baar)
|
3140003000NRG23250420220015107
|
25/04/2022
|
RAVI
|
3140003WL001271
|
RAVI
|
00354
|
PUNB0125600
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920853561
|
|
RAVI
|
()
|
|
44
|
BAR
|
UP-40-003-002-001/1343
(Baar)
|
3140003000NRG23250420220014357
|
25/04/2022
|
MAHENDRA
|
3140003WL001215
|
MAHENDRA
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853546
|
|
MAHENDRA
|
()
|
|
45
|
BAR
|
UP-40-003-002-001/1475
(Baar)
|
3140003000NRG23250420220014358
|
25/04/2022
|
RAMNIWAS
|
3140003WL001215
|
RAMNIWAS
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853559
|
|
RAMNIWAS
|
()
|
|
46
|
BAR
|
UP-40-003-002-001/2047
(Baar)
|
3140003000NRG23250420220014363
|
25/04/2022
|
Rajo
|
3140003WL001215
|
Rajo
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853464
|
|
Rajo
|
()
|
|
47
|
BAR
|
UP-40-003-002-001/2101
(Baar)
|
3140003000NRG23250420220014368
|
25/04/2022
|
KUSUM
|
3140003WL001215
|
KUSUM
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853543
|
|
KUSUM
|
()
|
|
48
|
BAR
|
UP-40-003-002-001/2103
(Baar)
|
3140003000NRG23250420220014369
|
25/04/2022
|
RAHUL
|
3140003WL001215
|
RAHUL
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853542
|
|
RAHUL
|
()
|
|
49
|
BAR
|
UP-40-003-002-001/2108
(Baar)
|
3140003000NRG23250420220015108
|
25/04/2022
|
LAXMI
|
3140003WL001271
|
LAXMI
|
00354
|
PUNB0125600
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920853483
|
|
LAXMI
|
()
|
|
50
|
BAR
|
UP-40-003-002-001/2112
(Baar)
|
3140003000NRG23250420220014370
|
25/04/2022
|
Jamna
|
3140003WL001215
|
Jamna
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853465
|
|
Jamna
|
()
|
|
51
|
BAR
|
UP-40-003-002-001/329-A
(Baar)
|
3140003000NRG23250420220014375
|
25/04/2022
|
BABULAL
|
3140003WL001215
|
BABULAL
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853557
|
|
BABULAL
|
()
|
|
52
|
BAR
|
UP-40-003-002-001/58
(Baar)
|
3140003000NRG23250420220014380
|
25/04/2022
|
Basanti
|
3140003WL001215
|
Basanti
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853458
|
|
Basanti
|
()
|
|
53
|
BAR
|
UP-40-003-002-001/58
(Baar)
|
3140003000NRG23250420220014381
|
25/04/2022
|
DHANIRAM
|
3140003WL001215
|
DHANIRAM
|
00354
|
PUNB0125600
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920853554
|
|
DHANIRAM
|
()
|
|
54
|
BAR
|
UP-40-003-002-001/903
(Baar)
|
3140003000NRG23250420220015110
|
25/04/2022
|
URMILA
|
3140003WL001271
|
URMILA
|
00354
|
PUNB0125600
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920853548
|
|
URMILA
|
()
|
|
55
|
BAR
|
UP-40-003-002-001/936
(Baar)
|
3140003000NRG23250420220014384
|
25/04/2022
|
deva
|
3140003WL001215
|
deva
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853466
|
|
deva
|
()
|
|
56
|
BAR
|
UP-40-003-004-001/424
(Bamhorikharet)
|
3140003000NRG23250420220014385
|
25/04/2022
|
RAJKUMAR
|
3140003WL001216
|
RAJKUMAR
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853551
|
|
RAJKUMAR
|
()
|
|
57
|
BAR
|
UP-40-003-004-001/570
(Bamhorikharet)
|
3140003000NRG23250420220014386
|
25/04/2022
|
SANTOSH
|
3140003WL001216
|
SANTOSH
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853461
|
|
SANTOSH
|
()
|
|
58
|
BAR
|
UP-40-003-023-001/704
(Dulavan)
|
3140003000NRG23250420220014409
|
25/04/2022
|
Kamlapat
|
3140003WL001218
|
Kamlapat
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853462
|
|
Kamlapat
|
()
|
|
59
|
BAR
|
UP-40-003-023-001/704
(Dulavan)
|
3140003000NRG23250420220014410
|
25/04/2022
|
Ramdevi
|
3140003WL001218
|
Ramdevi
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853463
|
|
Ramdevi
|
()
|
|
60
|
BAR
|
UP-40-003-023-001/706
(Dulavan)
|
3140003000NRG23250420220014411
|
25/04/2022
|
SANTOSH
|
3140003WL001218
|
SANTOSH
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853545
|
|
SANTOSH
|
()
|
|
61
|
BAR
|
UP-40-003-023-001/706
(Dulavan)
|
3140003000NRG23250420220014412
|
25/04/2022
|
SEVANTI
|
3140003WL001218
|
SEVANTI
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853544
|
|
SEVANTI
|
()
|
|
62
|
BAR
|
UP-40-003-037-001/124
(Ladwari)
|
3140003000NRG23250420220014503
|
25/04/2022
|
HAR NARAYAN
|
3140003WL001222
|
HAR NARAYAN
|
00354
|
PUNB0125600
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920853558
|
|
HARNARAYAN
|
()
|
|
63
|
BAR
|
UP-40-003-037-001/133
(Ladwari)
|
3140003000NRG23250420220014504
|
25/04/2022
|
GOLIRAM
|
3140003WL001222
|
GOLIRAM
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853478
|
|
GOLIRAM
|
()
|
|
64
|
BAR
|
UP-40-003-037-001/153
(Ladwari)
|
3140003000NRG23250420220014505
|
25/04/2022
|
bhaiyalal
|
3140003WL001222
|
bhaiyalal
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853467
|
|
bhaiyalal
|
()
|
|
65
|
BAR
|
UP-40-003-037-001/189-A
(Ladwari)
|
3140003000NRG23250420220014508
|
25/04/2022
|
RAKESH
|
3140003WL001222
|
RAKESH
|
00354
|
PUNB0125600
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920853452
|
|
RAKESH
|
()
|
|
66
|
BAR
|
UP-40-003-037-001/189-A
(Ladwari)
|
3140003000NRG23250420220014507
|
25/04/2022
|
SUMAN
|
3140003WL001222
|
SUMAN
|
00354
|
PUNB0125600
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920853446
|
|
SUMAN
|
()
|
|
67
|
BAR
|
UP-40-003-037-001/214
(Ladwari)
|
3140003000NRG23250420220014513
|
25/04/2022
|
MAMTA
|
3140003WL001222
|
MAMTA
|
00354
|
PUNB0125600
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853460
|
|
MAMTA
|
()
|
|
68
|
BAR
|
UP-40-003-037-001/214
(Ladwari)
|
3140003000NRG23250420220014512
|
25/04/2022
|
SURESH
|
3140003WL001222
|
SURESH
|
00354
|
PUNB0125600
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920853454
|
|
SURESH
|
()
|
|
69
|
BAR
|
UP-40-003-037-001/215
(Ladwari)
|
3140003000NRG23250420220014515
|
25/04/2022
|
RAJO
|
3140003WL001222
|
RAJO
|
00354
|
PUNB0125600
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853550
|
|
RAJO
|
()
|
|
70
|
BAR
|
UP-40-003-037-001/39
(Ladwari)
|
3140003000NRG23250420220015165
|
25/04/2022
|
GANGARAM
|
3140003WL001280
|
GANGARAM
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853455
|
|
GANGARAM
|
()
|
|
71
|
BAR
|
UP-40-003-037-001/39
(Ladwari)
|
3140003000NRG23250420220015166
|
25/04/2022
|
GEETA
|
3140003WL001280
|
GEETA
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853457
|
|
GEETA
|
()
|
|
72
|
BAR
|
UP-40-003-037-001/576
(Ladwari)
|
3140003000NRG23250420220014535
|
25/04/2022
|
juglal
|
3140003WL001222
|
juglal
|
00354
|
PUNB0125600
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920853547
|
|
juglal
|
()
|
|
73
|
BAR
|
UP-40-003-037-001/615
(Ladwari)
|
3140003000NRG23250420220014538
|
25/04/2022
|
BHOLANATH
|
3140003WL001222
|
BHOLANATH
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853563
|
|
BHOLANATH
|
()
|
|
74
|
BAR
|
UP-40-003-037-001/620
(Ladwari)
|
3140003000NRG23250420220014539
|
25/04/2022
|
Kishori
|
3140003WL001222
|
Kishori
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853552
|
|
Kishori
|
()
|
|
75
|
BAR
|
UP-40-003-037-001/631
(Ladwari)
|
3140003000NRG23250420220014540
|
25/04/2022
|
jugal
|
3140003WL001222
|
jugal
|
00354
|
PUNB0125600
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920853553
|
|
jugal
|
()
|
|
76
|
BAR
|
UP-40-003-037-001/635
(Ladwari)
|
3140003000NRG23250420220014541
|
25/04/2022
|
YASHVANT
|
3140003WL001222
|
YASHVANT
|
00354
|
PUNB0125600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853450
|
|
YASHVANT
|
()
|
|
77
|
BAR
|
UP-40-003-037-001/67
(Ladwari)
|
3140003000NRG23250420220014544
|
25/04/2022
|
KAILASH
|
3140003WL001222
|
KAILASH
|
00354
|
PUNB0125600
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920853453
|
|
KAILASH
|
()
|
|
78
|
BAR
|
UP-40-003-039-001/114
(Mathuradang)
|
3140003000NRG23250420220015169
|
25/04/2022
|
TIJUA
|
3140003WL001281
|
TIJUA
|
00354
|
PUNB0125600
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853555
|
|
TIJUA
|
()
|
|
79
|
BAR
|
UP-40-003-039-001/363
(Mathuradang)
|
3140003000NRG23250420220015180
|
25/04/2022
|
RAMPYARI
|
3140003WL001282
|
RAMPYARI
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853556
|
|
RAMPYARI
|
()
|
|
80
|
BAR
|
UP-40-003-039-001/389
(Mathuradang)
|
3140003000NRG23250420220015184
|
25/04/2022
|
shivkuver
|
3140003WL001282
|
shivkuver
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853459
|
|
shivkuver
|
()
|
|
81
|
BAR
|
UP-40-003-039-001/558
(Mathuradang)
|
3140003000NRG23250420220015199
|
25/04/2022
|
Maniram
|
3140003WL001282
|
Maniram
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853471
|
|
Maniram
|
()
|
|
82
|
BAR
|
UP-40-003-039-001/558
(Mathuradang)
|
3140003000NRG23250420220015197
|
25/04/2022
|
radha
|
3140003WL001282
|
radha
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853473
|
|
radha
|
()
|
|
83
|
BAR
|
UP-40-003-039-001/558
(Mathuradang)
|
3140003000NRG23250420220015198
|
25/04/2022
|
Santosh
|
3140003WL001282
|
Santosh
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853468
|
|
Santosh
|
()
|
|
84
|
BAR
|
UP-40-003-039-001/583
(Mathuradang)
|
3140003000NRG23250420220015202
|
25/04/2022
|
ramje
|
3140003WL001282
|
ramje
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853567
|
|
ramje
|
()
|
|
85
|
BAR
|
UP-40-003-039-001/583
(Mathuradang)
|
3140003000NRG23250420220015203
|
25/04/2022
|
roopa
|
3140003WL001282
|
roopa
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853549
|
|
roopa
|
()
|
|
86
|
BAR
|
UP-40-003-039-001/623
(Mathuradang)
|
3140003000NRG23250420220015171
|
25/04/2022
|
RAJU
|
3140003WL001281
|
RAJU
|
00354
|
PUNB0125600
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920853447
|
|
RAJU
|
()
|
|
87
|
BAR
|
UP-40-003-039-001/714
(Mathuradang)
|
3140003000NRG23250420220015215
|
25/04/2022
|
Ankesh
|
3140003WL001282
|
Ankesh
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853474
|
|
Ankesh
|
()
|
|
88
|
BAR
|
UP-40-003-039-001/731
(Mathuradang)
|
3140003000NRG23250420220015220
|
25/04/2022
|
Sheela
|
3140003WL001282
|
Sheela
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853479
|
|
Sheela
|
()
|
|
89
|
BAR
|
UP-40-003-044-001/224
(Paron)
|
3140003000NRG23250420220014570
|
25/04/2022
|
Buddibai
|
3140003WL001224
|
Buddibai
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853470
|
|
Buddibai
|
()
|
|
90
|
BAR
|
UP-40-003-044-001/827
(Paron)
|
3140003000NRG23250420220014574
|
25/04/2022
|
Savita
|
3140003WL001224
|
Savita
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853448
|
|
Savita
|
()
|
|
91
|
BAR
|
UP-40-003-044-001/847
(Paron)
|
3140003000NRG23250420220014575
|
25/04/2022
|
Genda Lal
|
3140003WL001224
|
Genda Lal
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853476
|
|
GendaLal
|
()
|
|
92
|
BAR
|
UP-40-003-044-001/847
(Paron)
|
3140003000NRG23250420220014576
|
25/04/2022
|
Preeti
|
3140003WL001224
|
Preeti
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853475
|
|
Preeti
|
()
|
|
93
|
BAR
|
UP-40-003-045-001/338
(Pulwara)
|
3140003000NRG23250420220014389
|
25/04/2022
|
SURENDRA
|
3140003WL001217
|
SURENDRA
|
00354
|
PUNB0125600
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853566
|
|
SURENDRA
|
()
|
|
94
|
BAR
|
UP-40-003-045-001/410
(Pulwara)
|
3140003000NRG23250420220014392
|
25/04/2022
|
RAMMANOHAR
|
3140003WL001217
|
RAMMANOHAR
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853451
|
|
RAMMANOHAR
|
()
|
|
95
|
BAR
|
UP-40-003-045-001/428
(Pulwara)
|
3140003000NRG23250420220014394
|
25/04/2022
|
Rani
|
3140003WL001217
|
Rani
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853477
|
|
Rani
|
()
|
|
96
|
BAR
|
UP-40-003-045-001/79
(Pulwara)
|
3140003000NRG23250420220014402
|
25/04/2022
|
CHHALONE
|
3140003WL001217
|
CHHALONE
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853445
|
|
CHHALONE
|
()
|
|
97
|
BAR
|
UP-40-003-048-001/128
(Semradang)
|
3140003000NRG23250420220014579
|
25/04/2022
|
Sewak
|
3140003WL001225
|
Sewak
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853456
|
|
Sewak
|
()
|
|
98
|
BAR
|
UP-40-003-048-001/414
(Semradang)
|
3140003000NRG23250420220014583
|
25/04/2022
|
RAJENDRA
|
3140003WL001225
|
RAJENDRA
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853565
|
|
RAJENDRA
|
()
|
|
99
|
BAR
|
UP-40-003-048-001/418
(Semradang)
|
3140003000NRG23250420220014584
|
25/04/2022
|
Ajeet Singh
|
3140003WL001225
|
Ajeet Singh
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853469
|
|
AjeetSingh
|
()
|
|
100
|
BAR
|
UP-40-003-048-001/470
(Semradang)
|
3140003000NRG23250420220014585
|
25/04/2022
|
Ajay pratap
|
3140003WL001225
|
Ajay pratap
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853472
|
|
Ajaypratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132060
|
132060
|
|
|
|
|
|
|
|
|
101
|
BAR
|
UP-40-003-027-001/131
(Gngchari)
|
3140003000NRG23250420220014413
|
25/04/2022
|
PRAKASH
|
3140003WL001219
|
PRAKASH
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853489
|
|
PRAKASH
|
()
|
|
102
|
BAR
|
UP-40-003-027-001/625
(Gngchari)
|
3140003000NRG23250420220014414
|
25/04/2022
|
HARIRAM
|
3140003WL001219
|
HARIRAM
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853541
|
|
HARIRAM
|
()
|
|
103
|
BAR
|
UP-40-003-027-001/875
(Gngchari)
|
3140003000NRG23250420220014415
|
25/04/2022
|
Arvind
|
3140003WL001219
|
Arvind
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853486
|
|
Arvind
|
()
|
|
104
|
BAR
|
UP-40-003-027-001/903
(Gngchari)
|
3140003000NRG23250420220014416
|
25/04/2022
|
MANOJ
|
3140003WL001219
|
MANOJ
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853540
|
|
MANOJ
|
()
|
|
105
|
BAR
|
UP-40-003-040-001/174
(Mirchvara)
|
3140003000NRG23250420220014551
|
25/04/2022
|
jagdish
|
3140003WL001223
|
jagdish
|
00354
|
PUNB0227600
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920853487
|
|
jagdish
|
()
|
|
106
|
BAR
|
UP-40-003-040-001/206
(Mirchvara)
|
3140003000NRG23250420220014555
|
25/04/2022
|
BHAGWAN DAS
|
3140003WL001223
|
BHAGWAN DAS
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853488
|
|
BHAGWANDAS
|
()
|
|
107
|
BAR
|
UP-40-003-040-001/207
(Mirchvara)
|
3140003000NRG23250420220014557
|
25/04/2022
|
Harcharan
|
3140003WL001223
|
Harcharan
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853539
|
|
Harcharan
|
()
|
|
108
|
BAR
|
UP-40-003-040-001/30
(Mirchvara)
|
3140003000NRG23250420220014559
|
25/04/2022
|
aththu
|
3140003WL001223
|
aththu
|
00354
|
PUNB0227600
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853484
|
|
aththu
|
()
|
|
109
|
BAR
|
UP-40-003-040-001/4
(Mirchvara)
|
3140003000NRG23250420220014560
|
25/04/2022
|
KHILAN
|
3140003WL001223
|
KHILAN
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853485
|
|
KHILAN
|
()
|
|
110
|
BAR
|
UP-40-003-040-001/84
(Mirchvara)
|
3140003000NRG23250420220014565
|
25/04/2022
|
Ramlal
|
3140003WL001223
|
Ramlal
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853538
|
|
Ramlal
|
()
|
|
111
|
BAR
|
UP-40-003-052-001/116
(Toria)
|
3140003000NRG23250420220014590
|
25/04/2022
|
jayanti
|
3140003WL001227
|
jayanti
|
00354
|
PUNB0227600
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853537
|
|
jayanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
112
|
BAR
|
UP-40-003-015-001/115
(Buragaon)
|
3140003000NRG23240420220013386
|
25/04/2022
|
PAPPU
|
3140003WL001179
|
PAPPU
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853503
|
|
PAPPU
|
()
|
|
113
|
BAR
|
UP-40-003-015-001/246
(Buragaon)
|
3140003000NRG23240420220013395
|
25/04/2022
|
AVDESH
|
3140003WL001179
|
AVDESH
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853498
|
|
AVDESH
|
()
|
|
114
|
BAR
|
UP-40-003-021-001/109
(Devran)
|
3140003000NRG23250420220015134
|
25/04/2022
|
Ramkali
|
3140003WL001276
|
Ramkali
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920853494
|
|
Ramkali
|
()
|
|
115
|
BAR
|
UP-40-003-021-001/116
(Devran)
|
3140003000NRG23250420220014848
|
25/04/2022
|
TULSI
|
3140003WL001252
|
TULSI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853530
|
|
TULSI
|
()
|
|
116
|
BAR
|
UP-40-003-021-001/120
(Devran)
|
3140003000NRG23250420220014850
|
25/04/2022
|
Malida
|
3140003WL001252
|
Malida
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853505
|
|
Malida
|
()
|
|
117
|
BAR
|
UP-40-003-021-001/120
(Devran)
|
3140003000NRG23250420220014849
|
25/04/2022
|
Sakulal
|
3140003WL001252
|
Sakulal
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853528
|
|
Sakulal
|
()
|
|
118
|
BAR
|
UP-40-003-021-001/122
(Devran)
|
3140003000NRG23250420220014851
|
25/04/2022
|
Meera
|
3140003WL001252
|
Meera
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920853526
|
|
Meera
|
()
|
|
119
|
BAR
|
UP-40-003-021-001/123
(Devran)
|
3140003000NRG23250420220014852
|
25/04/2022
|
Suman
|
3140003WL001252
|
Suman
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853501
|
|
Suman
|
()
|
|
120
|
BAR
|
UP-40-003-021-001/198
(Devran)
|
3140003000NRG23250420220014854
|
25/04/2022
|
CHANDA
|
3140003WL001252
|
CHANDA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853506
|
|
CHANDA
|
()
|
|
121
|
BAR
|
UP-40-003-021-001/351
(Devran)
|
3140003000NRG23250420220014855
|
25/04/2022
|
GOMTI
|
3140003WL001252
|
GOMTI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853504
|
|
GOMTI
|
()
|
|
122
|
BAR
|
UP-40-003-021-001/417
(Devran)
|
3140003000NRG23250420220015135
|
25/04/2022
|
SAVITRI
|
3140003WL001276
|
SAVITRI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920853525
|
|
SAVITRI
|
()
|
|
123
|
BAR
|
UP-40-003-021-001/681
(Devran)
|
3140003000NRG23250420220014872
|
25/04/2022
|
MEENA
|
3140003WL001252
|
MEENA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853502
|
|
MEENA
|
()
|
|
124
|
BAR
|
UP-40-003-021-001/808
(Devran)
|
3140003000NRG23250420220014876
|
25/04/2022
|
SONU
|
3140003WL001252
|
SONU
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853531
|
|
SONU
|
()
|
|
125
|
BAR
|
UP-40-003-037-001/292
(Ladwari)
|
3140003000NRG23250420220014521
|
25/04/2022
|
RAMPAL
|
3140003WL001222
|
RAMPAL
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853529
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
126
|
BAR
|
UP-40-003-033-001/251
(Karitoran)
|
3140003000NRG23240420220013420
|
25/04/2022
|
SATISH
|
3140003WL001180
|
SATISH
|
00415
|
SBIN0007064
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853512
|
|
MR SATISH KUMAR
|
()
|
|
127
|
BAR
|
UP-40-003-033-001/322
(Karitoran)
|
3140003000NRG23240420220013426
|
25/04/2022
|
PHOOLCHANDRA
|
3140003WL001180
|
PHOOLCHANDRA
|
00415
|
SBIN0007064
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853509
|
|
MRS KIRAN DEVI
|
()
|
|
128
|
BAR
|
UP-40-003-033-001/361
(Karitoran)
|
3140003000NRG23240420220013427
|
25/04/2022
|
RAJNI
|
3140003WL001180
|
RAJNI
|
00415
|
SBIN0007064
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853510
|
|
MRS MRS RAJNI
|
()
|
|
129
|
BAR
|
UP-40-003-033-001/414
(Karitoran)
|
3140003000NRG23240420220013428
|
25/04/2022
|
RAMKANKAN
|
3140003WL001180
|
RAMKANKAN
|
00415
|
SBIN0007064
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853511
|
|
MR MR RAMKANKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
130
|
BAR
|
UP-40-003-037-001/43
(Ladwari)
|
3140003000NRG23250420220015167
|
25/04/2022
|
Parvati
|
3140003WL001280
|
Parvati
|
00415
|
SBIN0012999
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853514
|
|
MRS PARWATI WIO DESHRAJ
|
()
|
|
131
|
BAR
|
UP-40-003-037-001/45
(Ladwari)
|
3140003000NRG23250420220014530
|
25/04/2022
|
Hardayal
|
3140003WL001222
|
Hardayal
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853521
|
|
MRS ANEETA AHIRWAR
|
()
|
|
132
|
BAR
|
UP-40-003-037-001/602-A
(Ladwari)
|
3140003000NRG23250420220014536
|
25/04/2022
|
CHHATTU
|
3140003WL001222
|
CHHATTU
|
00415
|
SBIN0012999
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853524
|
|
MR CHHATTU PRASAD
|
()
|
|
133
|
BAR
|
UP-40-003-037-001/65
(Ladwari)
|
3140003000NRG23250420220014543
|
25/04/2022
|
Kausa
|
3140003WL001222
|
Kausa
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853516
|
|
MRS KAUSA WIO PRABHU
|
()
|
|
134
|
BAR
|
UP-40-003-037-001/65
(Ladwari)
|
3140003000NRG23250420220014542
|
25/04/2022
|
Prabhu
|
3140003WL001222
|
Prabhu
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853515
|
|
MR PRABHU SIO GANPATSEHERIYA
|
()
|
|
135
|
BAR
|
UP-40-003-037-001/687
(Ladwari)
|
3140003000NRG23250420220014545
|
25/04/2022
|
BABBY RAJA
|
3140003WL001222
|
BABBY RAJA
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853522
|
|
MRS CHANDA CHANDA
|
()
|
|
136
|
BAR
|
UP-40-003-037-001/70
(Ladwari)
|
3140003000NRG23250420220014546
|
25/04/2022
|
HARIRAM
|
3140003WL001222
|
HARIRAM
|
00415
|
SBIN0012999
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853513
|
|
MR HARI RAM
|
()
|
|
137
|
BAR
|
UP-40-003-037-001/70
(Ladwari)
|
3140003000NRG23250420220014547
|
25/04/2022
|
VIMLA
|
3140003WL001222
|
VIMLA
|
00415
|
SBIN0012999
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853517
|
|
MRS VIMLA WIO HARIRAM
|
()
|
|
138
|
BAR
|
UP-40-003-037-001/71
(Ladwari)
|
3140003000NRG23250420220014548
|
25/04/2022
|
Seema
|
3140003WL001222
|
Seema
|
00415
|
SBIN0012999
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853519
|
|
MRS MULAYAM KUNWAR
|
()
|
|
139
|
BAR
|
UP-40-003-037-001/739
(Ladwari)
|
3140003000NRG23250420220014549
|
25/04/2022
|
KISHORI
|
3140003WL001222
|
KISHORI
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853520
|
|
MR KISHORI LAL
|
()
|
|
140
|
BAR
|
UP-40-003-037-001/96
(Ladwari)
|
3140003000NRG23250420220014550
|
25/04/2022
|
INDRAPAL SINGH
|
3140003WL001222
|
INDRAPAL SINGH
|
00415
|
SBIN0012999
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853518
|
|
MR INDRAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
141
|
BAR
|
UP-40-003-016-001/641
(Chakora)
|
3140003000NRG23250420220014767
|
25/04/2022
|
MULAYAM
|
3140003WL001242
|
MULAYAM
|
00415
|
SBIN0017233
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920853523
|
|
MR MULAYAMCHAN SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
142
|
BAR
|
UP-40-003-015-001/197
(Buragaon)
|
3140003000NRG23240420220013393
|
25/04/2022
|
Saroj
|
3140003WL001179
|
Saroj
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853409
|
|
Saroj
|
()
|
|
143
|
BAR
|
UP-40-003-036-001/283
(Kuagaon)
|
3140003000NRG23250420220014427
|
25/04/2022
|
Roop Singh
|
3140003WL001220
|
Roop Singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920853427
|
|
RoopSingh
|
()
|
|
144
|
BAR
|
UP-40-003-039-001/486
(Mathuradang)
|
3140003000NRG23250420220015187
|
25/04/2022
|
JAGAT
|
3140003WL001282
|
JAGAT
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853406
|
|
JAGAT
|
()
|
|
145
|
BAR
|
UP-40-003-039-001/583
(Mathuradang)
|
3140003000NRG23250420220015204
|
25/04/2022
|
Vikash
|
3140003WL001282
|
Vikash
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853428
|
|
Vikash
|
()
|
|
146
|
BAR
|
UP-40-003-039-001/639
(Mathuradang)
|
3140003000NRG23250420220015208
|
25/04/2022
|
SARITA
|
3140003WL001282
|
SARITA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853407
|
|
SARITA
|
()
|
|
147
|
BAR
|
UP-40-003-039-001/711
(Mathuradang)
|
3140003000NRG23250420220015213
|
25/04/2022
|
Neha
|
3140003WL001282
|
Neha
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853426
|
|
Neha
|
()
|
|
148
|
BAR
|
UP-40-003-039-001/711
(Mathuradang)
|
3140003000NRG23250420220015214
|
25/04/2022
|
Rakshapal
|
3140003WL001282
|
Rakshapal
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853408
|
|
Rakshapal
|
()
|
|
149
|
BAR
|
UP-40-003-039-001/719
(Mathuradang)
|
3140003000NRG23250420220015216
|
25/04/2022
|
Jitendra Singh
|
3140003WL001282
|
Jitendra Singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853422
|
|
JitendraSingh
|
()
|
|
150
|
BAR
|
UP-40-003-039-001/723
(Mathuradang)
|
3140003000NRG23250420220015218
|
25/04/2022
|
Rajabeti
|
3140003WL001282
|
Rajabeti
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853423
|
|
Rajabeti
|
()
|
|
151
|
BAR
|
UP-40-003-039-001/725
(Mathuradang)
|
3140003000NRG23250420220015219
|
25/04/2022
|
Tulsiram
|
3140003WL001282
|
Tulsiram
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853425
|
|
Tulsiram
|
()
|
|
152
|
BAR
|
UP-40-003-039-001/741
(Mathuradang)
|
3140003000NRG23250420220015223
|
25/04/2022
|
Ramdevi
|
3140003WL001282
|
Ramdevi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853424
|
|
Ramdevi
|
()
|
|
153
|
BAR
|
UP-40-003-039-001/748
(Mathuradang)
|
3140003000NRG23250420220015224
|
25/04/2022
|
Raghvenra
|
3140003WL001282
|
Raghvenra
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853429
|
|
Raghvenra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
154
|
BAR
|
UP-40-003-017-001/488
(Chandavli)
|
3140003000NRG23250420220015131
|
25/04/2022
|
AMAR
|
3140003WL001274
|
AMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853508
|
|
AMAR
|
()
|
|
155
|
BAR
|
UP-40-003-017-001/581
(Chandavli)
|
3140003000NRG23250420220015132
|
25/04/2022
|
Laxman
|
3140003WL001274
|
Laxman
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920853507
|
|
Laxman
|
()
|
|
156
|
BAR
|
UP-40-003-021-001/114
(Devran)
|
3140003000NRG23250420220014847
|
25/04/2022
|
HANNU
|
3140003WL001252
|
HANNU
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853533
|
|
HANNU
|
()
|
|
157
|
BAR
|
UP-40-003-021-001/183
(Devran)
|
3140003000NRG23250420220014853
|
25/04/2022
|
Geeta
|
3140003WL001252
|
Geeta
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853527
|
|
Geeta
|
()
|
|
158
|
BAR
|
UP-40-003-021-001/366
(Devran)
|
3140003000NRG23250420220014856
|
25/04/2022
|
Lal Singh
|
3140003WL001252
|
Lal Singh
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853534
|
|
LalSingh
|
()
|
|
159
|
BAR
|
UP-40-003-021-001/562
(Devran)
|
3140003000NRG23250420220014865
|
25/04/2022
|
GUDDI
|
3140003WL001252
|
GUDDI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853490
|
|
GUDDI
|
()
|
|
160
|
BAR
|
UP-40-003-021-001/631
(Devran)
|
3140003000NRG23250420220014869
|
25/04/2022
|
GULAB
|
3140003WL001252
|
GULAB
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853496
|
|
GULAB
|
()
|
|
161
|
BAR
|
UP-40-003-021-001/638
(Devran)
|
3140003000NRG23250420220014870
|
25/04/2022
|
Vikram
|
3140003WL001252
|
Vikram
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853492
|
|
Vikram
|
()
|
|
162
|
BAR
|
UP-40-003-021-001/803
(Devran)
|
3140003000NRG23250420220014875
|
25/04/2022
|
BANDNA
|
3140003WL001252
|
BANDNA
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853495
|
|
BANDNA
|
()
|
|
163
|
BAR
|
UP-40-003-021-001/838
(Devran)
|
3140003000NRG23250420220014877
|
25/04/2022
|
Suneeta
|
3140003WL001252
|
Suneeta
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853532
|
|
Suneeta
|
()
|
|
164
|
BAR
|
UP-40-003-021-001/863
(Devran)
|
3140003000NRG23250420220014878
|
25/04/2022
|
RAKESH
|
3140003WL001252
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920853536
|
|
RAKESH
|
()
|
|
165
|
BAR
|
UP-40-003-021-001/870
(Devran)
|
3140003000NRG23250420220014879
|
25/04/2022
|
RAMSAKHI
|
3140003WL001252
|
RAMSAKHI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
06/05/2022
|
|
0920853535
|
|
RAMSAKHI
|
()
|
|
166
|
BAR
|
UP-40-003-021-001/874
(Devran)
|
3140003000NRG23250420220014880
|
25/04/2022
|
RAMKUMAR
|
3140003WL001252
|
RAMKUMAR
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0920853491
|
|
RAMKUMAR
|
()
|
|
167
|
BAR
|
UP-40-003-033-001/117
(Karitoran)
|
3140003000NRG23240420220013418
|
25/04/2022
|
gajendra
|
3140003WL001180
|
gajendra
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853500
|
|
gajendra
|
()
|
|
168
|
BAR
|
UP-40-003-033-001/418
(Karitoran)
|
3140003000NRG23240420220013429
|
25/04/2022
|
MANGAL SINGH
|
3140003WL001180
|
MANGAL SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853493
|
|
MANGALSINGH
|
()
|
|
169
|
BAR
|
UP-40-003-033-001/440
(Karitoran)
|
3140003000NRG23240420220013430
|
25/04/2022
|
KARAN SINGH
|
3140003WL001180
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853497
|
|
KARANSINGH
|
()
|
|
170
|
BAR
|
UP-40-003-033-001/443
(Karitoran)
|
3140003000NRG23240420220013431
|
25/04/2022
|
NAVAL SINGH
|
3140003WL001180
|
NAVAL SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920853499
|
|
NAVALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295431
|
295431
|
|
|
|
|
|
|
|