|
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
|
VIJAYIPUR
|
UP-43-012-054-001/819
(SHIVPURI)
|
3143012000NRG23220420220008888
|
22/04/2022
|
SUMAN DEVI
|
3143012WL001632
|
SUMAN DEVI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839765
|
|
SUMANDEVI
|
()
|
|
2
|
VIJAYIPUR
|
UP-43-012-054-002/211
(SHIVPURI)
|
3143012000NRG23220420220008890
|
22/04/2022
|
malkit
|
3143012WL001632
|
malkit
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839766
|
|
malkit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
VIJAYIPUR
|
UP-43-012-030-001/1292
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008909
|
22/04/2022
|
LAXMINIYA
|
3143012WL001634
|
LAXMINIYA
|
00045
|
BARB0KISHAN
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839744
|
|
LAXMINIYA
|
()
|
|
4
|
VIJAYIPUR
|
UP-43-012-030-001/9387
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008916
|
22/04/2022
|
RAM BABU
|
3143012WL001634
|
RAM BABU
|
00045
|
BARB0KISHAN
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839770
|
|
RAMBABU
|
()
|
|
5
|
VIJAYIPUR
|
UP-43-012-030-001/9388
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008917
|
22/04/2022
|
RAJ KUMAR
|
3143012WL001634
|
RAJ KUMAR
|
00045
|
BARB0KISHAN
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839769
|
|
RAJKUMAR
|
()
|
|
6
|
VIJAYIPUR
|
UP-43-012-030-001/9422
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008918
|
22/04/2022
|
KRASHDH KUMAR
|
3143012WL001634
|
KRASHDH KUMAR
|
00045
|
BARB0KISHAN
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839767
|
|
KRASHDHKUMAR
|
()
|
|
7
|
VIJAYIPUR
|
UP-43-012-036-001/858
(GDHA)
|
3143012000NRG23200420220006031
|
22/04/2022
|
rajesh
|
3143012WL001159
|
rajesh
|
00045
|
BARB0KISHAN
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839768
|
|
rajesh
|
()
|
|
8
|
VIJAYIPUR
|
UP-43-012-036-001/865
(GDHA)
|
3143012000NRG23200420220006033
|
22/04/2022
|
chunnu
|
3143012WL001159
|
chunnu
|
00045
|
BARB0KISHAN
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839771
|
|
chunnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
9
|
VIJAYIPUR
|
UP-43-012-036-001/1021
(GDHA)
|
3143012000NRG23200420220006055
|
22/04/2022
|
sanjay kumar
|
3143012WL001162
|
sanjay kumar
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839776
|
|
sanjaykumar
|
()
|
|
10
|
VIJAYIPUR
|
UP-43-012-036-001/1022
(GDHA)
|
3143012000NRG23200420220006056
|
22/04/2022
|
sudha devi
|
3143012WL001162
|
sudha devi
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839807
|
|
sudhadevi
|
()
|
|
11
|
VIJAYIPUR
|
UP-43-012-036-001/1027
(GDHA)
|
3143012000NRG23200420220006057
|
22/04/2022
|
vinay sharma
|
3143012WL001162
|
vinay sharma
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839799
|
|
vinaysharma
|
()
|
|
12
|
VIJAYIPUR
|
UP-43-012-036-001/1067
(GDHA)
|
3143012000NRG23200420220006018
|
22/04/2022
|
vinod kumar
|
3143012WL001158
|
vinod kumar
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839815
|
|
vinodkumar
|
()
|
|
13
|
VIJAYIPUR
|
UP-43-012-036-001/1068
(GDHA)
|
3143012000NRG23200420220006058
|
22/04/2022
|
pramod kumar
|
3143012WL001162
|
pramod kumar
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839777
|
|
pramodkumar
|
()
|
|
14
|
VIJAYIPUR
|
UP-43-012-036-001/1070
(GDHA)
|
3143012000NRG23200420220006060
|
22/04/2022
|
avdhesh kumar
|
3143012WL001162
|
avdhesh kumar
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839800
|
|
avdheshkumar
|
()
|
|
15
|
VIJAYIPUR
|
UP-43-012-036-001/1071
(GDHA)
|
3143012000NRG23200420220005974
|
22/04/2022
|
annu devi
|
3143012WL001154
|
annu devi
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839798
|
|
annudevi
|
()
|
|
16
|
VIJAYIPUR
|
UP-43-012-036-001/1072
(GDHA)
|
3143012000NRG23200420220005975
|
22/04/2022
|
shyam sundar
|
3143012WL001154
|
shyam sundar
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839801
|
|
shyamsundar
|
()
|
|
17
|
VIJAYIPUR
|
UP-43-012-036-001/1073
(GDHA)
|
3143012000NRG23200420220005976
|
22/04/2022
|
manju devi
|
3143012WL001154
|
manju devi
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839808
|
|
manjudevi
|
()
|
|
18
|
VIJAYIPUR
|
UP-43-012-036-001/1079
(GDHA)
|
3143012000NRG23200420220005977
|
22/04/2022
|
dev shran
|
3143012WL001154
|
dev shran
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839778
|
|
devshran
|
()
|
|
19
|
VIJAYIPUR
|
UP-43-012-036-001/1113
(GDHA)
|
3143012000NRG23200420220006036
|
22/04/2022
|
AAFREEN BANO
|
3143012WL001160
|
AAFREEN BANO
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839733
|
|
AAFREENBANO
|
()
|
|
20
|
VIJAYIPUR
|
UP-43-012-036-001/1114
(GDHA)
|
3143012000NRG23200420220006037
|
22/04/2022
|
UPASNA DEVI
|
3143012WL001160
|
UPASNA DEVI
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839816
|
|
UPASNADEVI
|
()
|
|
21
|
VIJAYIPUR
|
UP-43-012-036-001/1119
(GDHA)
|
3143012000NRG23200420220006061
|
22/04/2022
|
malti devi
|
3143012WL001162
|
malti devi
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839780
|
|
maltidevi
|
()
|
|
22
|
VIJAYIPUR
|
UP-43-012-036-001/1120
(GDHA)
|
3143012000NRG23200420220006062
|
22/04/2022
|
rammurat
|
3143012WL001162
|
rammurat
|
00045
|
BARB0SARAUL
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920839786
|
|
rammurat
|
()
|
|
23
|
VIJAYIPUR
|
UP-43-012-036-001/1124
(GDHA)
|
3143012000NRG23200420220006063
|
22/04/2022
|
ajay
|
3143012WL001162
|
ajay
|
00045
|
BARB0SARAUL
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920839783
|
|
ajay
|
()
|
|
24
|
VIJAYIPUR
|
UP-43-012-036-001/1131
(GDHA)
|
3143012000NRG23200420220005980
|
22/04/2022
|
LALTA
|
3143012WL001155
|
LALTA
|
00045
|
BARB0SARAUL
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839818
|
|
LALTA
|
()
|
|
25
|
VIJAYIPUR
|
UP-43-012-036-001/1139
(GDHA)
|
3143012000NRG23200420220005981
|
22/04/2022
|
USHA DEVI
|
3143012WL001155
|
USHA DEVI
|
00045
|
BARB0SARAUL
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839826
|
|
USHADEVI
|
()
|
|
26
|
VIJAYIPUR
|
UP-43-012-036-001/1153
(GDHA)
|
3143012000NRG23200420220005982
|
22/04/2022
|
VIKRAM KUMAR
|
3143012WL001155
|
VIKRAM KUMAR
|
00045
|
BARB0SARAUL
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839824
|
|
VIKRAMKUMAR
|
()
|
|
27
|
VIJAYIPUR
|
UP-43-012-036-001/1154
(GDHA)
|
3143012000NRG23200420220005983
|
22/04/2022
|
ASHISH KUMAR
|
3143012WL001155
|
ASHISH KUMAR
|
00045
|
BARB0SARAUL
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839828
|
|
ASHISHKUMAR
|
()
|
|
28
|
VIJAYIPUR
|
UP-43-012-036-001/1160
(GDHA)
|
3143012000NRG23200420220005985
|
22/04/2022
|
NEETU DIXISH
|
3143012WL001155
|
NEETU DIXISH
|
00045
|
BARB0SARAUL
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839735
|
|
NEETUDIXISH
|
()
|
|
29
|
VIJAYIPUR
|
UP-43-012-036-001/1163
(GDHA)
|
3143012000NRG23200420220006019
|
22/04/2022
|
dev charan
|
3143012WL001158
|
dev charan
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839812
|
|
devcharan
|
()
|
|
30
|
VIJAYIPUR
|
UP-43-012-036-001/1168
(GDHA)
|
3143012000NRG23200420220006067
|
22/04/2022
|
suraj bali
|
3143012WL001163
|
suraj bali
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839772
|
|
surajbali
|
()
|
|
31
|
VIJAYIPUR
|
UP-43-012-036-001/1182
(GDHA)
|
3143012000NRG23200420220005986
|
22/04/2022
|
JITIN KUMAR
|
3143012WL001155
|
JITIN KUMAR
|
00045
|
BARB0SARAUL
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839819
|
|
JITINKUMAR
|
()
|
|
32
|
VIJAYIPUR
|
UP-43-012-036-001/1193
(GDHA)
|
3143012000NRG23200420220005989
|
22/04/2022
|
RACHNA DEVI
|
3143012WL001155
|
RACHNA DEVI
|
00045
|
BARB0SARAUL
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839829
|
|
RACHNADEVI
|
()
|
|
33
|
VIJAYIPUR
|
UP-43-012-036-001/1194
(GDHA)
|
3143012000NRG23200420220005990
|
22/04/2022
|
SAVITA
|
3143012WL001155
|
SAVITA
|
00045
|
BARB0SARAUL
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839737
|
|
SAVITA
|
()
|
|
34
|
VIJAYIPUR
|
UP-43-012-036-001/1199
(GDHA)
|
3143012000NRG23200420220005991
|
22/04/2022
|
VIKESH
|
3143012WL001155
|
VIKESH
|
00045
|
BARB0SARAUL
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839743
|
|
VIKESH
|
()
|
|
35
|
VIJAYIPUR
|
UP-43-012-036-001/1231
(GDHA)
|
3143012000NRG23200420220006064
|
22/04/2022
|
GAYNESHCHANDRA
|
3143012WL001162
|
GAYNESHCHANDRA
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839784
|
|
GAYNESHCHANDRA
|
()
|
|
36
|
VIJAYIPUR
|
UP-43-012-036-001/1234
(GDHA)
|
3143012000NRG23200420220006071
|
22/04/2022
|
ANVARI BANO
|
3143012WL001163
|
ANVARI BANO
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839822
|
|
ANVARIBANO
|
()
|
|
37
|
VIJAYIPUR
|
UP-43-012-036-001/1234
(GDHA)
|
3143012000NRG23200420220006070
|
22/04/2022
|
GUDIYA BANO
|
3143012WL001163
|
GUDIYA BANO
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839821
|
|
GUDIYABANO
|
()
|
|
38
|
VIJAYIPUR
|
UP-43-012-036-001/1462
(GDHA)
|
3143012000NRG23200420220006073
|
22/04/2022
|
NEHA
|
3143012WL001163
|
NEHA
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839823
|
|
NEHA
|
()
|
|
39
|
VIJAYIPUR
|
UP-43-012-036-001/1464
(GDHA)
|
3143012000NRG23200420220006074
|
22/04/2022
|
CHIRAG
|
3143012WL001163
|
CHIRAG
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839741
|
|
CHIRAG
|
()
|
|
40
|
VIJAYIPUR
|
UP-43-012-036-001/1669
(GDHA)
|
3143012000NRG23200420220006006
|
22/04/2022
|
nilam devi
|
3143012WL001157
|
nilam devi
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839803
|
|
nilamdevi
|
()
|
|
41
|
VIJAYIPUR
|
UP-43-012-036-001/1679
(GDHA)
|
3143012000NRG23200420220006008
|
22/04/2022
|
SEEMA
|
3143012WL001157
|
SEEMA
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839736
|
|
SEEMA
|
()
|
|
42
|
VIJAYIPUR
|
UP-43-012-036-001/1681
(GDHA)
|
3143012000NRG23200420220006009
|
22/04/2022
|
PARVATI
|
3143012WL001157
|
PARVATI
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839810
|
|
PARVATI
|
()
|
|
43
|
VIJAYIPUR
|
UP-43-012-036-001/1683
(GDHA)
|
3143012000NRG23200420220006010
|
22/04/2022
|
ROHIT
|
3143012WL001157
|
ROHIT
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839794
|
|
ROHIT
|
()
|
|
44
|
VIJAYIPUR
|
UP-43-012-036-001/1687
(GDHA)
|
3143012000NRG23200420220006012
|
22/04/2022
|
AKANKSHA
|
3143012WL001157
|
AKANKSHA
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839775
|
|
AKANKSHA
|
()
|
|
45
|
VIJAYIPUR
|
UP-43-012-036-001/1690
(GDHA)
|
3143012000NRG23200420220006013
|
22/04/2022
|
SATVATI
|
3143012WL001157
|
SATVATI
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839738
|
|
SATVATI
|
()
|
|
46
|
VIJAYIPUR
|
UP-43-012-036-001/1700
(GDHA)
|
3143012000NRG23200420220006014
|
22/04/2022
|
MANOJ KUMAR
|
3143012WL001157
|
MANOJ KUMAR
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839790
|
|
MANOJKUMAR
|
()
|
|
47
|
VIJAYIPUR
|
UP-43-012-036-001/1702
(GDHA)
|
3143012000NRG23200420220006015
|
22/04/2022
|
SAILESH
|
3143012WL001157
|
SAILESH
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839793
|
|
SAILESH
|
()
|
|
48
|
VIJAYIPUR
|
UP-43-012-036-001/1704
(GDHA)
|
3143012000NRG23200420220006016
|
22/04/2022
|
RAJESH CHANDRA
|
3143012WL001157
|
RAJESH CHANDRA
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839792
|
|
RAJESHCHANDRA
|
()
|
|
49
|
VIJAYIPUR
|
UP-43-012-036-001/1705
(GDHA)
|
3143012000NRG23200420220006017
|
22/04/2022
|
MAHESH
|
3143012WL001157
|
MAHESH
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839789
|
|
MAHESH
|
()
|
|
50
|
VIJAYIPUR
|
UP-43-012-036-001/1710
(GDHA)
|
3143012000NRG23200420220005992
|
22/04/2022
|
RAMA SHANKAR
|
3143012WL001155
|
RAMA SHANKAR
|
00045
|
BARB0SARAUL
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839830
|
|
RAMASHANKAR
|
()
|
|
51
|
VIJAYIPUR
|
UP-43-012-036-001/2198
(GDHA)
|
3143012000NRG23200420220006039
|
22/04/2022
|
PRAMOD KUMAR
|
3143012WL001160
|
PRAMOD KUMAR
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839732
|
|
PRAMODKUMAR
|
()
|
|
52
|
VIJAYIPUR
|
UP-43-012-036-001/2477
(GDHA)
|
3143012000NRG23200420220006040
|
22/04/2022
|
ID ALI
|
3143012WL001160
|
ID ALI
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839805
|
|
IDALI
|
()
|
|
53
|
VIJAYIPUR
|
UP-43-012-036-001/248
(GDHA)
|
3143012000NRG23200420220006041
|
22/04/2022
|
BRAJMOHAN
|
3143012WL001160
|
BRAJMOHAN
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839802
|
|
BRAJMOHAN
|
()
|
|
54
|
VIJAYIPUR
|
UP-43-012-036-001/342
(GDHA)
|
3143012000NRG23200420220006048
|
22/04/2022
|
abda brgam
|
3143012WL001161
|
abda brgam
|
00045
|
BARB0SARAUL
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920839804
|
|
abdabrgam
|
()
|
|
55
|
VIJAYIPUR
|
UP-43-012-036-001/346
(GDHA)
|
3143012000NRG23200420220006049
|
22/04/2022
|
chhangu
|
3143012WL001161
|
chhangu
|
00045
|
BARB0SARAUL
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920839785
|
|
chhangu
|
()
|
|
56
|
VIJAYIPUR
|
UP-43-012-036-001/352
(GDHA)
|
3143012000NRG23200420220006043
|
22/04/2022
|
rambali
|
3143012WL001160
|
rambali
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839791
|
|
rambali
|
()
|
|
57
|
VIJAYIPUR
|
UP-43-012-036-001/420
(GDHA)
|
3143012000NRG23200420220006045
|
22/04/2022
|
DUKHI
|
3143012WL001160
|
DUKHI
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839820
|
|
DUKHI
|
()
|
|
58
|
VIJAYIPUR
|
UP-43-012-036-001/50
(GDHA)
|
3143012000NRG23200420220006046
|
22/04/2022
|
ASHOK
|
3143012WL001160
|
ASHOK
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839809
|
|
ASHOK
|
()
|
|
59
|
VIJAYIPUR
|
UP-43-012-036-001/507
(GDHA)
|
3143012000NRG23200420220006025
|
22/04/2022
|
ashish
|
3143012WL001159
|
ashish
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839788
|
|
ashish
|
()
|
|
60
|
VIJAYIPUR
|
UP-43-012-036-001/523
(GDHA)
|
3143012000NRG23200420220006051
|
22/04/2022
|
rani
|
3143012WL001161
|
rani
|
00045
|
BARB0SARAUL
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920839739
|
|
rani
|
()
|
|
61
|
VIJAYIPUR
|
UP-43-012-036-001/525
(GDHA)
|
3143012000NRG23200420220006052
|
22/04/2022
|
nanki
|
3143012WL001161
|
nanki
|
00045
|
BARB0SARAUL
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920839795
|
|
nanki
|
()
|
|
62
|
VIJAYIPUR
|
UP-43-012-036-001/540
(GDHA)
|
3143012000NRG23200420220006026
|
22/04/2022
|
champa
|
3143012WL001159
|
champa
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839773
|
|
champa
|
()
|
|
63
|
VIJAYIPUR
|
UP-43-012-036-001/581
(GDHA)
|
3143012000NRG23200420220006081
|
22/04/2022
|
RANU DEVI
|
3143012WL001164
|
RANU DEVI
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839774
|
|
RANUDEVI
|
()
|
|
64
|
VIJAYIPUR
|
UP-43-012-036-001/591
(GDHA)
|
3143012000NRG23200420220006082
|
22/04/2022
|
ABHISH
|
3143012WL001164
|
ABHISH
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839734
|
|
ABHISH
|
()
|
|
65
|
VIJAYIPUR
|
UP-43-012-036-001/594
(GDHA)
|
3143012000NRG23200420220006027
|
22/04/2022
|
MURAD ALI
|
3143012WL001159
|
MURAD ALI
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839742
|
|
MURADALI
|
()
|
|
66
|
VIJAYIPUR
|
UP-43-012-036-001/631
(GDHA)
|
3143012000NRG23200420220006083
|
22/04/2022
|
SUNEETA
|
3143012WL001164
|
SUNEETA
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839782
|
|
SUNEETA
|
()
|
|
67
|
VIJAYIPUR
|
UP-43-012-036-001/656
(GDHA)
|
3143012000NRG23200420220006029
|
22/04/2022
|
HIMANSU
|
3143012WL001159
|
HIMANSU
|
00045
|
BARB0SARAUL
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839827
|
|
HIMANSU
|
()
|
|
68
|
VIJAYIPUR
|
UP-43-012-036-001/856
(GDHA)
|
3143012000NRG23200420220006030
|
22/04/2022
|
LEELAVATI
|
3143012WL001159
|
LEELAVATI
|
00045
|
BARB0SARAUL
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839796
|
|
LEELAVATI
|
()
|
|
69
|
VIJAYIPUR
|
UP-43-012-036-001/870
(GDHA)
|
3143012000NRG23200420220006034
|
22/04/2022
|
brijkishor
|
3143012WL001159
|
brijkishor
|
00045
|
BARB0SARAUL
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839787
|
|
brijkishor
|
()
|
|
70
|
VIJAYIPUR
|
UP-43-012-036-001/871
(GDHA)
|
3143012000NRG23200420220005994
|
22/04/2022
|
ashok
|
3143012WL001156
|
ashok
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839806
|
|
ashok
|
()
|
|
71
|
VIJAYIPUR
|
UP-43-012-036-001/878
(GDHA)
|
3143012000NRG23200420220005995
|
22/04/2022
|
ramkishor
|
3143012WL001156
|
ramkishor
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839781
|
|
ramkishor
|
()
|
|
72
|
VIJAYIPUR
|
UP-43-012-036-001/885
(GDHA)
|
3143012000NRG23200420220005996
|
22/04/2022
|
brijesh kuamr
|
3143012WL001156
|
brijesh kuamr
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839797
|
|
brijeshkuamr
|
()
|
|
73
|
VIJAYIPUR
|
UP-43-012-036-001/891
(GDHA)
|
3143012000NRG23200420220005997
|
22/04/2022
|
sharvesh
|
3143012WL001156
|
sharvesh
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839779
|
|
sharvesh
|
()
|
|
74
|
VIJAYIPUR
|
UP-43-012-036-001/896
(GDHA)
|
3143012000NRG23200420220005999
|
22/04/2022
|
bharat lal
|
3143012WL001156
|
bharat lal
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839811
|
|
bharatlal
|
()
|
|
75
|
VIJAYIPUR
|
UP-43-012-036-001/938
(GDHA)
|
3143012000NRG23200420220006022
|
22/04/2022
|
MEERA
|
3143012WL001158
|
MEERA
|
00045
|
BARB0SARAUL
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839817
|
|
MEERA
|
()
|
|
76
|
VIJAYIPUR
|
UP-43-012-036-001/943
(GDHA)
|
3143012000NRG23200420220006001
|
22/04/2022
|
sunil kumar
|
3143012WL001156
|
sunil kumar
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839825
|
|
sunilkumar
|
()
|
|
77
|
VIJAYIPUR
|
UP-43-012-036-001/944
(GDHA)
|
3143012000NRG23200420220006002
|
22/04/2022
|
shyam mohan
|
3143012WL001156
|
shyam mohan
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839814
|
|
shyammohan
|
()
|
|
78
|
VIJAYIPUR
|
UP-43-012-036-001/950
(GDHA)
|
3143012000NRG23200420220006003
|
22/04/2022
|
SATENDRA
|
3143012WL001156
|
SATENDRA
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839740
|
|
SATENDRA
|
()
|
|
79
|
VIJAYIPUR
|
UP-43-012-036-001/991
(GDHA)
|
3143012000NRG23200420220006004
|
22/04/2022
|
PRIYANKA
|
3143012WL001156
|
PRIYANKA
|
00045
|
BARB0SARAUL
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839813
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131421
|
131421
|
|
|
|
|
|
|
|
|
80
|
VIJAYIPUR
|
UP-43-012-030-001/1318
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008911
|
22/04/2022
|
SARVAN KUMAR
|
3143012WL001634
|
SARVAN KUMAR
|
00045
|
BARB0SARFAT
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839731
|
|
SARVANKUMAR
|
()
|
|
81
|
VIJAYIPUR
|
UP-43-012-030-001/9424
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008919
|
22/04/2022
|
SHIV BHAVAN
|
3143012WL001634
|
SHIV BHAVAN
|
00045
|
BARB0SARFAT
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839831
|
|
SHIVBHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
82
|
VIJAYIPUR
|
UP-43-012-054-001/787
(SHIVPURI)
|
3143012000NRG23220420220008878
|
22/04/2022
|
GARBIYA
|
3143012WL001632
|
GARBIYA
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839840
|
|
GARBIYA
|
()
|
|
83
|
VIJAYIPUR
|
UP-43-012-054-001/788
(SHIVPURI)
|
3143012000NRG23220420220008879
|
22/04/2022
|
URMILA
|
3143012WL001632
|
URMILA
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839834
|
|
URMILA
|
()
|
|
84
|
VIJAYIPUR
|
UP-43-012-054-001/789
(SHIVPURI)
|
3143012000NRG23220420220008880
|
22/04/2022
|
SUNEETA DEVI
|
3143012WL001632
|
SUNEETA DEVI
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839837
|
|
SUNEETADEVI
|
()
|
|
85
|
VIJAYIPUR
|
UP-43-012-054-001/794
(SHIVPURI)
|
3143012000NRG23220420220008881
|
22/04/2022
|
MUSKAN DEVI
|
3143012WL001632
|
MUSKAN DEVI
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839841
|
|
MUSKANDEVI
|
()
|
|
86
|
VIJAYIPUR
|
UP-43-012-054-001/800
(SHIVPURI)
|
3143012000NRG23220420220008882
|
22/04/2022
|
SHIV DEVI
|
3143012WL001632
|
SHIV DEVI
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839832
|
|
SHIVDEVI
|
()
|
|
87
|
VIJAYIPUR
|
UP-43-012-054-001/801
(SHIVPURI)
|
3143012000NRG23220420220008883
|
22/04/2022
|
PRADESH KUMAR
|
3143012WL001632
|
PRADESH KUMAR
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839835
|
|
PRADESHKUMAR
|
()
|
|
88
|
VIJAYIPUR
|
UP-43-012-054-001/805
(SHIVPURI)
|
3143012000NRG23220420220008884
|
22/04/2022
|
MUESH KUMAR
|
3143012WL001632
|
MUESH KUMAR
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839842
|
|
MUESHKUMAR
|
()
|
|
89
|
VIJAYIPUR
|
UP-43-012-054-001/809
(SHIVPURI)
|
3143012000NRG23220420220008886
|
22/04/2022
|
HEERA MANI
|
3143012WL001632
|
HEERA MANI
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839839
|
|
HEERAMANI
|
()
|
|
90
|
VIJAYIPUR
|
UP-43-012-054-001/817
(SHIVPURI)
|
3143012000NRG23220420220008887
|
22/04/2022
|
MEENA DEVI
|
3143012WL001632
|
MEENA DEVI
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839838
|
|
MEENADEVI
|
()
|
|
91
|
VIJAYIPUR
|
UP-43-012-054-001/820
(SHIVPURI)
|
3143012000NRG23220420220008889
|
22/04/2022
|
REKHA DEVI
|
3143012WL001632
|
REKHA DEVI
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839836
|
|
REKHADEVI
|
()
|
|
92
|
VIJAYIPUR
|
UP-43-012-054-002/459
(SHIVPURI)
|
3143012000NRG23220420220008893
|
22/04/2022
|
shiv narayan
|
3143012WL001632
|
shiv narayan
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839833
|
|
shivnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
93
|
VIJAYIPUR
|
UP-43-012-001-001/1118
(VIJAYIPUR)
|
3143012000NRG23220420220008869
|
22/04/2022
|
SANTOSHI
|
3143012WL001631
|
SANTOSHI
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839683
|
|
SANTOSHI
|
()
|
|
94
|
VIJAYIPUR
|
UP-43-012-001-001/1300
(VIJAYIPUR)
|
3143012000NRG23220420220008860
|
22/04/2022
|
CHAMPA DEVI
|
3143012WL001630
|
CHAMPA DEVI
|
00045
|
BARB0VIJAYE
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839691
|
|
CHAMPADEVI
|
()
|
|
95
|
VIJAYIPUR
|
UP-43-012-001-001/1367
(VIJAYIPUR)
|
3143012000NRG23220420220008861
|
22/04/2022
|
ASLAM HUSEN
|
3143012WL001630
|
ASLAM HUSEN
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839728
|
|
ASLAMHUSEN
|
()
|
|
96
|
VIJAYIPUR
|
UP-43-012-001-001/1389
(VIJAYIPUR)
|
3143012000NRG23220420220008852
|
22/04/2022
|
KAMLESH
|
3143012WL001629
|
KAMLESH
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839690
|
|
KAMLESH
|
()
|
|
97
|
VIJAYIPUR
|
UP-43-012-001-001/1397
(VIJAYIPUR)
|
3143012000NRG23220420220008871
|
22/04/2022
|
PHOOL MATI
|
3143012WL001631
|
PHOOL MATI
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839695
|
|
PHOOLMATI
|
()
|
|
98
|
VIJAYIPUR
|
UP-43-012-001-001/1398
(VIJAYIPUR)
|
3143012000NRG23220420220008862
|
22/04/2022
|
SUNEETA
|
3143012WL001630
|
SUNEETA
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839688
|
|
SUNEETA
|
()
|
|
99
|
VIJAYIPUR
|
UP-43-012-001-001/1399
(VIJAYIPUR)
|
3143012000NRG23220420220008872
|
22/04/2022
|
UMESH
|
3143012WL001631
|
UMESH
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839843
|
|
UMESH
|
()
|
|
100
|
VIJAYIPUR
|
UP-43-012-001-001/1466
(VIJAYIPUR)
|
3143012000NRG23220420220008864
|
22/04/2022
|
AMIT SINGH
|
3143012WL001630
|
AMIT SINGH
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839687
|
|
AMITSINGH
|
()
|
|
101
|
VIJAYIPUR
|
UP-43-012-001-001/1511
(VIJAYIPUR)
|
3143012000NRG23220420220008865
|
22/04/2022
|
DEVSHARADH PAL
|
3143012WL001630
|
DEVSHARADH PAL
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839689
|
|
DEVSHARADHPAL
|
()
|
|
102
|
VIJAYIPUR
|
UP-43-012-001-001/1515
(VIJAYIPUR)
|
3143012000NRG23220420220008866
|
22/04/2022
|
KUSHMA DEVI
|
3143012WL001630
|
KUSHMA DEVI
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839696
|
|
KUSHMADEVI
|
()
|
|
103
|
VIJAYIPUR
|
UP-43-012-001-001/1526
(VIJAYIPUR)
|
3143012000NRG23220420220008867
|
22/04/2022
|
PHOOL SINGH
|
3143012WL001630
|
PHOOL SINGH
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839678
|
|
PHOOLSINGH
|
()
|
|
104
|
VIJAYIPUR
|
UP-43-012-001-001/1529
(VIJAYIPUR)
|
3143012000NRG23220420220008868
|
22/04/2022
|
CHANDRA BHAVAN
|
3143012WL001630
|
CHANDRA BHAVAN
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839727
|
|
CHANDRABHAVAN
|
()
|
|
105
|
VIJAYIPUR
|
UP-43-012-001-001/1530
(VIJAYIPUR)
|
3143012000NRG23220420220008873
|
22/04/2022
|
PAVAN KUMAR SINGH
|
3143012WL001631
|
PAVAN KUMAR SINGH
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839677
|
|
PAVANKUMARSINGH
|
()
|
|
106
|
VIJAYIPUR
|
UP-43-012-001-001/1532
(VIJAYIPUR)
|
3143012000NRG23220420220008853
|
22/04/2022
|
SUMITRA
|
3143012WL001629
|
SUMITRA
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839729
|
|
SUMITRA
|
()
|
|
107
|
VIJAYIPUR
|
UP-43-012-001-001/18
(VIJAYIPUR)
|
3143012000NRG23220420220008854
|
22/04/2022
|
KALLU PAL
|
3143012WL001629
|
KALLU PAL
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839730
|
|
KALLUPAL
|
()
|
|
108
|
VIJAYIPUR
|
UP-43-012-001-001/257
(VIJAYIPUR)
|
3143012000NRG23220420220008855
|
22/04/2022
|
shivbabu
|
3143012WL001629
|
shivbabu
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839681
|
|
shivbabu
|
()
|
|
109
|
VIJAYIPUR
|
UP-43-012-001-001/307
(VIJAYIPUR)
|
3143012000NRG23220420220008857
|
22/04/2022
|
GHANSHYAM SINGH
|
3143012WL001629
|
GHANSHYAM SINGH
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839685
|
|
GHANSHYAMSINGH
|
()
|
|
110
|
VIJAYIPUR
|
UP-43-012-001-001/350
(VIJAYIPUR)
|
3143012000NRG23220420220008874
|
22/04/2022
|
LAVKUSH
|
3143012WL001631
|
LAVKUSH
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839682
|
|
LAVKUSH
|
()
|
|
111
|
VIJAYIPUR
|
UP-43-012-001-001/355
(VIJAYIPUR)
|
3143012000NRG23220420220008858
|
22/04/2022
|
JAHRI
|
3143012WL001629
|
JAHRI
|
00045
|
BARB0VIJAYE
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839845
|
|
JAHRI
|
()
|
|
112
|
VIJAYIPUR
|
UP-43-012-030-001/06
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008906
|
22/04/2022
|
KESHNI
|
3143012WL001634
|
KESHNI
|
00045
|
BARB0VIJAYE
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839844
|
|
KESHNI
|
()
|
|
113
|
VIJAYIPUR
|
UP-43-012-035-001/20
(MAESHPUR MTHETHA)
|
3143012000NRG23200420220006086
|
22/04/2022
|
BASANTI
|
3143012WL001165
|
BASANTI
|
00045
|
BARB0VIJAYE
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839725
|
|
BASANTI
|
()
|
|
114
|
VIJAYIPUR
|
UP-43-012-036-001/1069
(GDHA)
|
3143012000NRG23200420220006059
|
22/04/2022
|
kalpana devi
|
3143012WL001162
|
kalpana devi
|
00045
|
BARB0VIJAYE
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839693
|
|
kalpanadevi
|
()
|
|
115
|
VIJAYIPUR
|
UP-43-012-036-001/1095
(GDHA)
|
3143012000NRG23200420220005978
|
22/04/2022
|
ramesh chandra
|
3143012WL001154
|
ramesh chandra
|
00045
|
BARB0VIJAYE
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839692
|
|
rameshchandra
|
()
|
|
116
|
VIJAYIPUR
|
UP-43-012-036-001/1616
(GDHA)
|
3143012000NRG23200420220006076
|
22/04/2022
|
NIRMALA
|
3143012WL001163
|
NIRMALA
|
00045
|
BARB0VIJAYE
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839684
|
|
NIRMALA
|
()
|
|
117
|
VIJAYIPUR
|
UP-43-012-036-001/1634
(GDHA)
|
3143012000NRG23200420220006021
|
22/04/2022
|
Chhavilal
|
3143012WL001158
|
Chhavilal
|
00045
|
BARB0VIJAYE
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839726
|
|
Chhavilal
|
()
|
|
118
|
VIJAYIPUR
|
UP-43-012-036-001/1953
(GDHA)
|
3143012000NRG23200420220006079
|
22/04/2022
|
ANEESHA
|
3143012WL001164
|
ANEESHA
|
00045
|
BARB0VIJAYE
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839680
|
|
ANEESHA
|
()
|
|
119
|
VIJAYIPUR
|
UP-43-012-036-001/1953
(GDHA)
|
3143012000NRG23200420220006078
|
22/04/2022
|
CHIRAG ALI
|
3143012WL001164
|
CHIRAG ALI
|
00045
|
BARB0VIJAYE
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839679
|
|
CHIRAGALI
|
()
|
|
120
|
VIJAYIPUR
|
UP-43-012-036-001/2046
(GDHA)
|
3143012000NRG23200420220006080
|
22/04/2022
|
RAHMATI BEGAM
|
3143012WL001164
|
RAHMATI BEGAM
|
00045
|
BARB0VIJAYE
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839724
|
|
RAHMATIBEGAM
|
()
|
|
121
|
VIJAYIPUR
|
UP-43-012-036-001/347
(GDHA)
|
3143012000NRG23200420220006042
|
22/04/2022
|
rachna
|
3143012WL001160
|
rachna
|
00045
|
BARB0VIJAYE
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839686
|
|
rachna
|
()
|
|
122
|
VIJAYIPUR
|
UP-43-012-036-001/642
(GDHA)
|
3143012000NRG23200420220006028
|
22/04/2022
|
BHOLA
|
3143012WL001159
|
BHOLA
|
00045
|
BARB0VIJAYE
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839694
|
|
BHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
123
|
VIJAYIPUR
|
UP-43-012-001-001/1368
(VIJAYIPUR)
|
3143012000NRG23220420220008870
|
22/04/2022
|
ANUJ SINGH
|
3143012WL001631
|
ANUJ SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839764
|
|
ANUJSINGH
|
()
|
|
124
|
VIJAYIPUR
|
UP-43-012-001-001/1445
(VIJAYIPUR)
|
3143012000NRG23220420220008863
|
22/04/2022
|
ROHIT SINGH
|
3143012WL001630
|
ROHIT SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839750
|
|
ROHITSINGH
|
()
|
|
125
|
VIJAYIPUR
|
UP-43-012-030-001/1031
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008907
|
22/04/2022
|
SURYABHAN GUPT
|
3143012WL001634
|
SURYABHAN GUPT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839761
|
|
SURYABHANGUPT
|
()
|
|
126
|
VIJAYIPUR
|
UP-43-012-030-001/1046
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008908
|
22/04/2022
|
SURJI DEVI URF HEMLATA
|
3143012WL001634
|
SURJI DEVI URF HEMLATA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839746
|
|
SURJIDEVIURFHEMLATA
|
()
|
|
127
|
VIJAYIPUR
|
UP-43-012-030-001/1294
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008910
|
22/04/2022
|
AVDHESH KUMAR
|
3143012WL001634
|
AVDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839745
|
|
AVDHESHKUMAR
|
()
|
|
128
|
VIJAYIPUR
|
UP-43-012-030-001/154
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008913
|
22/04/2022
|
CHAMELI DEVI
|
3143012WL001634
|
CHAMELI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839762
|
|
CHAMELIDEVI
|
()
|
|
129
|
VIJAYIPUR
|
UP-43-012-030-001/9386
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008915
|
22/04/2022
|
SANTOSH KUMAR
|
3143012WL001634
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839763
|
|
SANTOSHKUMAR
|
()
|
|
130
|
VIJAYIPUR
|
UP-43-012-030-001/9431
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008920
|
22/04/2022
|
PREM LATA
|
3143012WL001634
|
PREM LATA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839757
|
|
PREMLATA
|
()
|
|
131
|
VIJAYIPUR
|
UP-43-012-030-001/9431
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008921
|
22/04/2022
|
ROHIT KUMAR
|
3143012WL001634
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839758
|
|
ROHITKUMAR
|
()
|
|
132
|
VIJAYIPUR
|
UP-43-012-030-001/9432
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008922
|
22/04/2022
|
GEETA DEVI
|
3143012WL001634
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839759
|
|
GEETADEVI
|
()
|
|
133
|
VIJAYIPUR
|
UP-43-012-030-001/9433
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008923
|
22/04/2022
|
PARVATI
|
3143012WL001634
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839760
|
|
PARVATI
|
()
|
|
134
|
VIJAYIPUR
|
UP-43-012-036-001/533
(GDHA)
|
3143012000NRG23200420220006054
|
22/04/2022
|
ghanshyam
|
3143012WL001161
|
ghanshyam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839749
|
|
ghanshyam
|
()
|
|
135
|
VIJAYIPUR
|
UP-43-012-036-001/892
(GDHA)
|
3143012000NRG23200420220005998
|
22/04/2022
|
phool kali
|
3143012WL001156
|
phool kali
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839755
|
|
phoolkali
|
()
|
|
136
|
VIJAYIPUR
|
UP-43-012-054-001/175
(SHIVPURI)
|
3143012000NRG23220420220008877
|
22/04/2022
|
BAKSHRAJ
|
3143012WL001632
|
BAKSHRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839747
|
|
BAKSHRAJ
|
()
|
|
137
|
VIJAYIPUR
|
UP-43-012-054-001/808
(SHIVPURI)
|
3143012000NRG23220420220008885
|
22/04/2022
|
SHIV RAJ
|
3143012WL001632
|
SHIV RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839748
|
|
SHIVRAJ
|
()
|
|
138
|
VIJAYIPUR
|
UP-43-012-054-002/448
(SHIVPURI)
|
3143012000NRG23220420220008891
|
22/04/2022
|
raghuveer
|
3143012WL001632
|
raghuveer
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839754
|
|
raghuveer
|
()
|
|
139
|
VIJAYIPUR
|
UP-43-012-054-002/450
(SHIVPURI)
|
3143012000NRG23220420220008892
|
22/04/2022
|
deshraj
|
3143012WL001632
|
deshraj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839756
|
|
deshraj
|
()
|
|
140
|
VIJAYIPUR
|
UP-43-012-054-002/706
(SHIVPURI)
|
3143012000NRG23220420220008894
|
22/04/2022
|
GORELAL
|
3143012WL001632
|
GORELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839752
|
|
GORELAL
|
()
|
|
141
|
VIJAYIPUR
|
UP-43-012-054-002/708
(SHIVPURI)
|
3143012000NRG23220420220008895
|
22/04/2022
|
KAMLA PRASAD
|
3143012WL001632
|
KAMLA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839753
|
|
KAMLAPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
142
|
VIJAYIPUR
|
UP-43-012-036-001/1157
(GDHA)
|
3143012000NRG23200420220005984
|
22/04/2022
|
PANCHRAM
|
3143012WL001155
|
PANCHRAM
|
00152
|
HDFC0004484
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839697
|
|
PANCHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
143
|
VIJAYIPUR
|
UP-43-012-001-001/41
(VIJAYIPUR)
|
3143012000NRG23220420220008875
|
22/04/2022
|
MOOL CHANDRA
|
3143012WL001631
|
MOOL CHANDRA
|
00415
|
SBIN0003243
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0920839723
|
|
MR MOOL CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
144
|
VIJAYIPUR
|
UP-43-012-030-001/1381
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008912
|
22/04/2022
|
SHIV NRAYEDH
|
3143012WL001634
|
SHIV NRAYEDH
|
00415
|
SBIN0006004
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839722
|
|
MR SHIVNARAYAN SO SHRIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
145
|
VIJAYIPUR
|
UP-43-012-030-001/278
(RAYPUR BHSRAUL)
|
3143012000NRG23220420220008914
|
22/04/2022
|
VIMAL KUMAR
|
3143012WL001634
|
VIMAL KUMAR
|
00415
|
SBIN0009544
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839713
|
|
MR VIMAL KUMAR
|
()
|
|
146
|
VIJAYIPUR
|
UP-43-012-036-001/1112
(GDHA)
|
3143012000NRG23200420220006035
|
22/04/2022
|
DEVMATI
|
3143012WL001160
|
DEVMATI
|
00415
|
SBIN0009544
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839712
|
|
MRS DEVMATI X
|
()
|
|
147
|
VIJAYIPUR
|
UP-43-012-036-001/1118
(GDHA)
|
3143012000NRG23200420220006038
|
22/04/2022
|
sohan lal
|
3143012WL001160
|
sohan lal
|
00415
|
SBIN0009544
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839705
|
|
SOHAN LAL
|
()
|
|
148
|
VIJAYIPUR
|
UP-43-012-036-001/1190
(GDHA)
|
3143012000NRG23200420220005987
|
22/04/2022
|
MAIKI
|
3143012WL001155
|
MAIKI
|
00415
|
SBIN0009544
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839704
|
|
MRS MAIKI WO SHIV LAL
|
()
|
|
149
|
VIJAYIPUR
|
UP-43-012-036-001/1192
(GDHA)
|
3143012000NRG23200420220005988
|
22/04/2022
|
ANSHUL KUMAR
|
3143012WL001155
|
ANSHUL KUMAR
|
00415
|
SBIN0009544
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839721
|
|
MR ANSHUL KUMAR
|
()
|
|
150
|
VIJAYIPUR
|
UP-43-012-036-001/1197
(GDHA)
|
3143012000NRG23200420220006020
|
22/04/2022
|
JITENDRA
|
3143012WL001158
|
JITENDRA
|
00415
|
SBIN0009544
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839714
|
|
MR JITENDRA KUMAR
|
()
|
|
151
|
VIJAYIPUR
|
UP-43-012-036-001/1200
(GDHA)
|
3143012000NRG23200420220006068
|
22/04/2022
|
VINEET
|
3143012WL001163
|
VINEET
|
00415
|
SBIN0009544
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839710
|
|
MR VINEET KUMAR
|
()
|
|
152
|
VIJAYIPUR
|
UP-43-012-036-001/1221
(GDHA)
|
3143012000NRG23200420220006069
|
22/04/2022
|
HORI LAL
|
3143012WL001163
|
HORI LAL
|
00415
|
SBIN0009544
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839700
|
|
MRS SMTSHAKUNTALA DEVI
|
()
|
|
153
|
VIJAYIPUR
|
UP-43-012-036-001/1241
(GDHA)
|
3143012000NRG23200420220006066
|
22/04/2022
|
NAJMEEN BANO
|
3143012WL001162
|
NAJMEEN BANO
|
00415
|
SBIN0009544
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839719
|
|
MISS NAAZMEEN BANO
|
()
|
|
154
|
VIJAYIPUR
|
UP-43-012-036-001/1241
(GDHA)
|
3143012000NRG23200420220006065
|
22/04/2022
|
SUFIYA BANO
|
3143012WL001162
|
SUFIYA BANO
|
00415
|
SBIN0009544
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839718
|
|
MISS SUFIYA BANO
|
()
|
|
155
|
VIJAYIPUR
|
UP-43-012-036-001/1450
(GDHA)
|
3143012000NRG23200420220006072
|
22/04/2022
|
SONAM
|
3143012WL001163
|
SONAM
|
00415
|
SBIN0009544
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839703
|
|
CHUNNI W O RAM KUMAR
|
()
|
|
156
|
VIJAYIPUR
|
UP-43-012-036-001/1612
(GDHA)
|
3143012000NRG23200420220006075
|
22/04/2022
|
MANISH
|
3143012WL001163
|
MANISH
|
00415
|
SBIN0009544
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839702
|
|
MR MANISH KUMAR
|
()
|
|
157
|
VIJAYIPUR
|
UP-43-012-036-001/1617
(GDHA)
|
3143012000NRG23200420220006077
|
22/04/2022
|
ARVIND
|
3143012WL001163
|
ARVIND
|
00415
|
SBIN0009544
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839707
|
|
MR ARVIND KUMAR MISHRA
|
()
|
|
158
|
VIJAYIPUR
|
UP-43-012-036-001/1677
(GDHA)
|
3143012000NRG23200420220006007
|
22/04/2022
|
GIRISH CHANDRA
|
3143012WL001157
|
GIRISH CHANDRA
|
00415
|
SBIN0009544
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839717
|
|
MR GIRISH CHANDRA
|
()
|
|
159
|
VIJAYIPUR
|
UP-43-012-036-001/1684
(GDHA)
|
3143012000NRG23200420220006011
|
22/04/2022
|
BRAHMDUTT
|
3143012WL001157
|
BRAHMDUTT
|
00415
|
SBIN0009544
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839699
|
|
BHARAM DUTT
|
()
|
|
160
|
VIJAYIPUR
|
UP-43-012-036-001/341
(GDHA)
|
3143012000NRG23200420220006047
|
22/04/2022
|
yasmeen bano
|
3143012WL001161
|
yasmeen bano
|
00415
|
SBIN0009544
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920839709
|
|
MISS YASAMEEN BANO
|
()
|
|
161
|
VIJAYIPUR
|
UP-43-012-036-001/358
(GDHA)
|
3143012000NRG23200420220006044
|
22/04/2022
|
rambaran
|
3143012WL001160
|
rambaran
|
00415
|
SBIN0009544
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839701
|
|
MR RAM BARAN GUPTA
|
()
|
|
162
|
VIJAYIPUR
|
UP-43-012-036-001/506
(GDHA)
|
3143012000NRG23200420220006024
|
22/04/2022
|
ajay
|
3143012WL001159
|
ajay
|
00415
|
SBIN0009544
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839715
|
|
MR AJAY KUMAR
|
()
|
|
163
|
VIJAYIPUR
|
UP-43-012-036-001/519
(GDHA)
|
3143012000NRG23200420220006050
|
22/04/2022
|
sunil
|
3143012WL001161
|
sunil
|
00415
|
SBIN0009544
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920839720
|
|
MR SUNIL KUMAR AGRAHARI SO SHIVSHARAN AG
|
()
|
|
164
|
VIJAYIPUR
|
UP-43-012-036-001/526
(GDHA)
|
3143012000NRG23200420220006053
|
22/04/2022
|
shivsaran
|
3143012WL001161
|
shivsaran
|
00415
|
SBIN0009544
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920839698
|
|
MR SHIV SARAN
|
()
|
|
165
|
VIJAYIPUR
|
UP-43-012-036-001/716
(GDHA)
|
3143012000NRG23200420220005993
|
22/04/2022
|
AJAY
|
3143012WL001156
|
AJAY
|
00415
|
SBIN0009544
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839751
|
|
MRS ANURADAHA DEVI
|
()
|
|
166
|
VIJAYIPUR
|
UP-43-012-036-001/861
(GDHA)
|
3143012000NRG23200420220006032
|
22/04/2022
|
ashutosh
|
3143012WL001159
|
ashutosh
|
00415
|
SBIN0009544
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0920839711
|
|
MR ASHUTOSH KUMAR
|
()
|
|
167
|
VIJAYIPUR
|
UP-43-012-036-001/908
(GDHA)
|
3143012000NRG23200420220006000
|
22/04/2022
|
munni
|
3143012WL001156
|
munni
|
00415
|
SBIN0009544
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839706
|
|
MRS MUNNI DEVI
|
()
|
|
168
|
VIJAYIPUR
|
UP-43-012-036-001/942
(GDHA)
|
3143012000NRG23200420220006023
|
22/04/2022
|
RAJESH
|
3143012WL001158
|
RAJESH
|
00415
|
SBIN0009544
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920839716
|
|
MR RAJESH KUMAR
|
()
|
|
169
|
VIJAYIPUR
|
UP-43-012-036-001/994
(GDHA)
|
3143012000NRG23200420220006005
|
22/04/2022
|
PREMA
|
3143012WL001156
|
PREMA
|
00415
|
SBIN0009544
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920839708
|
|
MRS PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45582
|
45582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353367
|
353367
|
|
|
|
|
|
|
|