|
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
|
ROHANIA
|
UP-33-020-008-013/1060
(ITAURA BUJURG)
|
3133020000NRG23240620220169269
|
25/06/2022
|
RAJ DEI
|
3133020WL010311
|
RAJ DEI
|
00045
|
BARB0ITAURA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500041
|
|
RAJ DEI
|
()
|
|
2
|
ROHANIA
|
UP-33-020-008-013/1311
(ITAURA BUJURG)
|
3133020000NRG23240620220169270
|
25/06/2022
|
KANYAWATI
|
3133020WL010311
|
KANYAWATI
|
00045
|
BARB0ITAURA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500039
|
|
KANYAWATI
|
()
|
|
3
|
ROHANIA
|
UP-33-020-008-013/2517
(ITAURA BUJURG)
|
3133020000NRG23240620220169271
|
25/06/2022
|
Rajkumari
|
3133020WL010311
|
Rajkumari
|
00045
|
BARB0ITAURA
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895500040
|
|
Rajkumari
|
()
|
|
4
|
ROHANIA
|
UP-33-020-008-013/395
(ITAURA BUJURG)
|
3133020000NRG23240620220169275
|
25/06/2022
|
AWADESH KUMAR
|
3133020WL010311
|
AWADESH KUMAR
|
00045
|
BARB0ITAURA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500038
|
|
AWADESH KUMAR
|
()
|
|
5
|
ROHANIA
|
UP-33-020-008-013/395
(ITAURA BUJURG)
|
3133020000NRG23240620220169276
|
25/06/2022
|
BITULA
|
3133020WL010311
|
BITULA
|
00045
|
BARB0ITAURA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500037
|
|
BITULA
|
()
|
|
6
|
ROHANIA
|
UP-33-020-008-013/621
(ITAURA BUJURG)
|
3133020000NRG23240620220169278
|
25/06/2022
|
MATHURA
|
3133020WL010311
|
MATHURA
|
00045
|
BARB0ITAURA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500101
|
|
MATHURA
|
()
|
|
7
|
ROHANIA
|
UP-33-020-018-005/54
(SARAI AKHTIYAR)
|
3133020000NRG23250620220170439
|
25/06/2022
|
PUSHPA DEVI
|
3133020WL010375
|
PUSHPA DEVI
|
00045
|
BARB0ITAURA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500036
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
8
|
ROHANIA
|
UP-33-020-003-001/69
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171410
|
25/06/2022
|
VISHVANATH
|
3133020WL010415
|
VISHVANATH
|
00045
|
BARB0JAGATP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500042
|
|
VISHVANATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
ROHANIA
|
UP-33-020-006-001/173
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170348
|
25/06/2022
|
POOJA KUMARI
|
3133020WL010371
|
POOJA KUMARI
|
00045
|
BARB0MURASS
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500043
|
|
POOJA KUMARI
|
()
|
|
10
|
ROHANIA
|
UP-33-020-006-001/658
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170370
|
25/06/2022
|
SEEMA DEVI
|
3133020WL010371
|
SEEMA DEVI
|
00045
|
BARB0MURASS
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500044
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
ROHANIA
|
UP-33-020-006-001/346
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170361
|
25/06/2022
|
umesh kumar
|
3133020WL010371
|
umesh kumar
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500047
|
|
umesh kumar
|
()
|
|
12
|
ROHANIA
|
UP-33-020-006-001/355-A
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170362
|
25/06/2022
|
JAGESHAR
|
3133020WL010371
|
JAGESHAR
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500046
|
|
JAGESHAR
|
()
|
|
13
|
ROHANIA
|
UP-33-020-006-001/375
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170417
|
25/06/2022
|
DHARMENDRA KUMAR
|
3133020WL010373
|
DHARMENDRA KUMAR
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500051
|
|
DHARMENDRA KUMAR
|
()
|
|
14
|
ROHANIA
|
UP-33-020-006-001/410-A
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170418
|
25/06/2022
|
SAROJA DEVI
|
3133020WL010373
|
SAROJA DEVI
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500050
|
|
SAROJA DEVI
|
()
|
|
15
|
ROHANIA
|
UP-33-020-006-001/643
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170420
|
25/06/2022
|
RAM SUMER
|
3133020WL010373
|
RAM SUMER
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500049
|
|
RAM SUMER
|
()
|
|
16
|
ROHANIA
|
UP-33-020-006-001/709
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170374
|
25/06/2022
|
Gautam
|
3133020WL010371
|
Gautam
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500052
|
|
Gautam
|
()
|
|
17
|
ROHANIA
|
UP-33-020-006-001/848
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170388
|
25/06/2022
|
PRAVEEN
|
3133020WL010371
|
PRAVEEN
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500048
|
|
PRAVEEN
|
()
|
|
18
|
ROHANIA
|
UP-33-020-012-003/635
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171441
|
25/06/2022
|
ASHOK KUMAR
|
3133020WL010415
|
ASHOK KUMAR
|
00045
|
BARB0UNCHAH
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500045
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
19
|
ROHANIA
|
UP-33-020-011-004/624
(MAWAI)
|
3133020000NRG23250620220171389
|
25/06/2022
|
GAYADEEN
|
3133020WL010414
|
GAYADEEN
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500055
|
|
GAYADEEN
|
()
|
|
20
|
ROHANIA
|
UP-33-020-012-003/614
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169950
|
25/06/2022
|
GAJADHAR
|
3133020WL010346
|
GAJADHAR
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500053
|
|
GAJADHAR
|
()
|
|
21
|
ROHANIA
|
UP-33-020-021-012/661
(USRAINA)
|
3133020000NRG23250620220171354
|
25/06/2022
|
OM PRAKASH
|
3133020WL010412
|
OM PRAKASH
|
00045
|
BARB0VJPAUN
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500054
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
22
|
ROHANIA
|
UP-33-020-003-001/239
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171400
|
25/06/2022
|
SHUBHAM
|
3133020WL010415
|
SHUBHAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500031
|
|
SHUBHAM
|
()
|
|
23
|
ROHANIA
|
UP-33-020-003-001/262
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171402
|
25/06/2022
|
shiv bahadur
|
3133020WL010415
|
shiv bahadur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499994
|
|
shiv bahadur
|
()
|
|
24
|
ROHANIA
|
UP-33-020-003-001/3
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171404
|
25/06/2022
|
CHOTELAL
|
3133020WL010415
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895500104
|
|
CHOTELAL
|
()
|
|
25
|
ROHANIA
|
UP-33-020-003-001/37
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171407
|
25/06/2022
|
DHERMESH
|
3133020WL010415
|
DHERMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500103
|
|
DHERMESH
|
()
|
|
26
|
ROHANIA
|
UP-33-020-003-001/37
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171406
|
25/06/2022
|
RAJESH
|
3133020WL010415
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500026
|
|
RAJESH
|
()
|
|
27
|
ROHANIA
|
UP-33-020-003-001/97
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171413
|
25/06/2022
|
Denish Kumar
|
3133020WL010415
|
Denish Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500034
|
|
Denish Kumar
|
()
|
|
28
|
ROHANIA
|
UP-33-020-004-001/14
(DILAULI)
|
3133020000NRG23250620220170001
|
25/06/2022
|
Ayodhya
|
3133020WL010351
|
Ayodhya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500015
|
|
Ayodhya
|
()
|
|
29
|
ROHANIA
|
UP-33-020-004-001/24
(DILAULI)
|
3133020000NRG23250620220170004
|
25/06/2022
|
Santlal
|
3133020WL010351
|
Santlal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500008
|
|
Santlal
|
()
|
|
30
|
ROHANIA
|
UP-33-020-004-001/377
(DILAULI)
|
3133020000NRG23240620220169328
|
25/06/2022
|
Jai Karan
|
3133020WL010315
|
Jai Karan
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
08/07/2022
|
|
2895499948
|
|
Jai Karan
|
()
|
|
31
|
ROHANIA
|
UP-33-020-004-001/41
(DILAULI)
|
3133020000NRG23250620220170009
|
25/06/2022
|
Jangli
|
3133020WL010351
|
Jangli
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499945
|
|
Jangli
|
()
|
|
32
|
ROHANIA
|
UP-33-020-004-001/490
(DILAULI)
|
3133020000NRG23250620220170011
|
25/06/2022
|
VIMLA DEVI
|
3133020WL010351
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500105
|
|
VIMLA DEVI
|
()
|
|
33
|
ROHANIA
|
UP-33-020-004-001/505
(DILAULI)
|
3133020000NRG23250620220170012
|
25/06/2022
|
Bandana devi
|
3133020WL010351
|
Bandana devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500017
|
|
Bandana devi
|
()
|
|
34
|
ROHANIA
|
UP-33-020-004-001/549
(DILAULI)
|
3133020000NRG23250620220170013
|
25/06/2022
|
Sandeep kumar
|
3133020WL010351
|
Sandeep kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500033
|
|
Sandeep kumar
|
()
|
|
35
|
ROHANIA
|
UP-33-020-004-001/550
(DILAULI)
|
3133020000NRG23250620220170014
|
25/06/2022
|
KAMLA
|
3133020WL010351
|
KAMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500013
|
|
KAMLA
|
()
|
|
36
|
ROHANIA
|
UP-33-020-004-001/563
(DILAULI)
|
3133020000NRG23250620220170015
|
25/06/2022
|
SHYAM BABU
|
3133020WL010351
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500106
|
|
SHYAM BABU
|
()
|
|
37
|
ROHANIA
|
UP-33-020-004-001/578
(DILAULI)
|
3133020000NRG23250620220170017
|
25/06/2022
|
Lalti devi
|
3133020WL010351
|
Lalti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500012
|
|
Lalti devi
|
()
|
|
38
|
ROHANIA
|
UP-33-020-005-001/361
(GANGEHRA GULALGANJ)
|
3133020000NRG23250620220170803
|
25/06/2022
|
Aneeta
|
3133020WL010391
|
Aneeta
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895499936
|
|
Aneeta
|
()
|
|
39
|
ROHANIA
|
UP-33-020-005-001/375
(GANGEHRA GULALGANJ)
|
3133020000NRG23250620220170805
|
25/06/2022
|
BITTU DEVI
|
3133020WL010391
|
BITTU DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895499966
|
|
BITTU DEVI
|
()
|
|
40
|
ROHANIA
|
UP-33-020-005-001/450
(GANGEHRA GULALGANJ)
|
3133020000NRG23250620220170810
|
25/06/2022
|
Chedana
|
3133020WL010391
|
Chedana
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895499950
|
|
Chedana
|
()
|
|
41
|
ROHANIA
|
UP-33-020-005-001/569
(GANGEHRA GULALGANJ)
|
3133020000NRG23250620220170813
|
25/06/2022
|
Sumata
|
3133020WL010391
|
Sumata
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895499952
|
|
Sumata
|
()
|
|
42
|
ROHANIA
|
UP-33-020-005-001/575
(GANGEHRA GULALGANJ)
|
3133020000NRG23250620220170814
|
25/06/2022
|
SUNDERVATI
|
3133020WL010391
|
SUNDERVATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895499955
|
|
SUNDERVATI
|
()
|
|
43
|
ROHANIA
|
UP-33-020-005-001/595
(GANGEHRA GULALGANJ)
|
3133020000NRG23250620220170815
|
25/06/2022
|
Karmawati
|
3133020WL010391
|
Karmawati
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895499956
|
|
Karmawati
|
()
|
|
44
|
ROHANIA
|
UP-33-020-005-001/635
(GANGEHRA GULALGANJ)
|
3133020000NRG23250620220170817
|
25/06/2022
|
Anita
|
3133020WL010391
|
Anita
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895499958
|
|
Anita
|
()
|
|
45
|
ROHANIA
|
UP-33-020-006-001/107
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170412
|
25/06/2022
|
RAM KISHUN
|
3133020WL010373
|
RAM KISHUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499990
|
|
RAM KISHUN
|
()
|
|
46
|
ROHANIA
|
UP-33-020-006-001/163
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170344
|
25/06/2022
|
Ram Sumeran
|
3133020WL010371
|
Ram Sumeran
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499991
|
|
Ram Sumeran
|
()
|
|
47
|
ROHANIA
|
UP-33-020-006-001/164
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170346
|
25/06/2022
|
ANITA DEVI
|
3133020WL010371
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500035
|
|
ANITA DEVI
|
()
|
|
48
|
ROHANIA
|
UP-33-020-006-001/20
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170350
|
25/06/2022
|
Brij Lal
|
3133020WL010371
|
Brij Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499943
|
|
Brij Lal
|
()
|
|
49
|
ROHANIA
|
UP-33-020-006-001/202
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170351
|
25/06/2022
|
SANGEETA
|
3133020WL010371
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499974
|
|
SANGEETA
|
()
|
|
50
|
ROHANIA
|
UP-33-020-006-001/207
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170352
|
25/06/2022
|
PARWATI
|
3133020WL010371
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499986
|
|
PARWATI
|
()
|
|
51
|
ROHANIA
|
UP-33-020-006-001/264
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170413
|
25/06/2022
|
RAM NATH
|
3133020WL010373
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499937
|
|
RAM NATH
|
()
|
|
52
|
ROHANIA
|
UP-33-020-006-001/28
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170355
|
25/06/2022
|
KALAWATI
|
3133020WL010371
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499989
|
|
KALAWATI
|
()
|
|
53
|
ROHANIA
|
UP-33-020-006-001/293
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170356
|
25/06/2022
|
Ram piyari
|
3133020WL010371
|
Ram piyari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499961
|
|
Ram piyari
|
()
|
|
54
|
ROHANIA
|
UP-33-020-006-001/30
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170358
|
25/06/2022
|
LILAWATI
|
3133020WL010371
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499964
|
|
LILAWATI
|
()
|
|
55
|
ROHANIA
|
UP-33-020-006-001/34
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170360
|
25/06/2022
|
santoshi kumari
|
3133020WL010371
|
santoshi kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500114
|
|
santoshi kumari
|
()
|
|
56
|
ROHANIA
|
UP-33-020-006-001/36
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170416
|
25/06/2022
|
Prema Devi
|
3133020WL010373
|
Prema Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499983
|
|
Prema Devi
|
()
|
|
57
|
ROHANIA
|
UP-33-020-006-001/528
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170365
|
25/06/2022
|
SHIV KHELAVAN
|
3133020WL010371
|
SHIV KHELAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499982
|
|
SHIV KHELAVAN
|
()
|
|
58
|
ROHANIA
|
UP-33-020-006-001/569
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170366
|
25/06/2022
|
RENU DEVI
|
3133020WL010371
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499963
|
|
RENU DEVI
|
()
|
|
59
|
ROHANIA
|
UP-33-020-006-001/643
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170369
|
25/06/2022
|
Sumera
|
3133020WL010371
|
Sumera
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499973
|
|
Sumera
|
()
|
|
60
|
ROHANIA
|
UP-33-020-006-001/679
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170371
|
25/06/2022
|
RAM SHARAN
|
3133020WL010371
|
RAM SHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499987
|
|
RAM SHARAN
|
()
|
|
61
|
ROHANIA
|
UP-33-020-006-001/695
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170372
|
25/06/2022
|
GEETA
|
3133020WL010371
|
GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499988
|
|
GEETA
|
()
|
|
62
|
ROHANIA
|
UP-33-020-006-001/71
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170376
|
25/06/2022
|
REETA DEVI
|
3133020WL010371
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499972
|
|
REETA DEVI
|
()
|
|
63
|
ROHANIA
|
UP-33-020-006-001/71
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170375
|
25/06/2022
|
Ronghai
|
3133020WL010371
|
Ronghai
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499979
|
|
Ronghai
|
()
|
|
64
|
ROHANIA
|
UP-33-020-006-001/741
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170377
|
25/06/2022
|
MEENA DEVI
|
3133020WL010371
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500111
|
|
MEENA DEVI
|
()
|
|
65
|
ROHANIA
|
UP-33-020-006-001/744
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170378
|
25/06/2022
|
SUMAN
|
3133020WL010371
|
SUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499962
|
|
SUMAN
|
()
|
|
66
|
ROHANIA
|
UP-33-020-006-001/748
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170379
|
25/06/2022
|
ANTIMA DEVI
|
3133020WL010371
|
ANTIMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499975
|
|
ANTIMA DEVI
|
()
|
|
67
|
ROHANIA
|
UP-33-020-006-001/760
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170380
|
25/06/2022
|
BHANDALI
|
3133020WL010371
|
BHANDALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499977
|
|
BHANDALI
|
()
|
|
68
|
ROHANIA
|
UP-33-020-006-001/763
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170421
|
25/06/2022
|
REKHA SAROJ
|
3133020WL010373
|
REKHA SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499971
|
|
REKHA SAROJ
|
()
|
|
69
|
ROHANIA
|
UP-33-020-006-001/78
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170381
|
25/06/2022
|
REKHA
|
3133020WL010371
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499968
|
|
REKHA
|
()
|
|
70
|
ROHANIA
|
UP-33-020-006-001/79
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170422
|
25/06/2022
|
RAM LAKHAN
|
3133020WL010373
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499941
|
|
RAM LAKHAN
|
()
|
|
71
|
ROHANIA
|
UP-33-020-006-001/80
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170423
|
25/06/2022
|
JAWAHIR
|
3133020WL010373
|
JAWAHIR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499985
|
|
JAWAHIR
|
()
|
|
72
|
ROHANIA
|
UP-33-020-006-001/82
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170384
|
25/06/2022
|
FOOLMATI
|
3133020WL010371
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499942
|
|
FOOLMATI
|
()
|
|
73
|
ROHANIA
|
UP-33-020-006-001/835
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170385
|
25/06/2022
|
SONU
|
3133020WL010371
|
SONU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499992
|
|
SONU
|
()
|
|
74
|
ROHANIA
|
UP-33-020-006-001/839
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170387
|
25/06/2022
|
ARCHANA
|
3133020WL010371
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499993
|
|
ARCHANA
|
()
|
|
75
|
ROHANIA
|
UP-33-020-006-001/850
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170389
|
25/06/2022
|
RAM LAKHAN
|
3133020WL010371
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499984
|
|
RAM LAKHAN
|
()
|
|
76
|
ROHANIA
|
UP-33-020-006-001/92-A
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170424
|
25/06/2022
|
DEEPU
|
3133020WL010373
|
DEEPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500113
|
|
DEEPU
|
()
|
|
77
|
ROHANIA
|
UP-33-020-008-013/1103
(ITAURA BUJURG)
|
3133020000NRG23240620220169285
|
25/06/2022
|
VIRENDRA KUMAR
|
3133020WL010313
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499995
|
|
VIRENDRA KUMAR
|
()
|
|
78
|
ROHANIA
|
UP-33-020-008-013/1756
(ITAURA BUJURG)
|
3133020000NRG23240620220169286
|
25/06/2022
|
SUKH LAL
|
3133020WL010313
|
SUKH LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895499929
|
|
SUKH LAL
|
()
|
|
79
|
ROHANIA
|
UP-33-020-008-013/1930
(ITAURA BUJURG)
|
3133020000NRG23240620220169287
|
25/06/2022
|
PRITI
|
3133020WL010313
|
PRITI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895499931
|
|
PRITI
|
()
|
|
80
|
ROHANIA
|
UP-33-020-008-013/326
(ITAURA BUJURG)
|
3133020000NRG23240620220169272
|
25/06/2022
|
Vashu Dev
|
3133020WL010311
|
Vashu Dev
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499927
|
|
Vashu Dev
|
()
|
|
81
|
ROHANIA
|
UP-33-020-008-013/346
(ITAURA BUJURG)
|
3133020000NRG23240620220169274
|
25/06/2022
|
VISHUN DEI
|
3133020WL010311
|
VISHUN DEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499930
|
|
VISHUN DEI
|
()
|
|
82
|
ROHANIA
|
UP-33-020-008-013/726
(ITAURA BUJURG)
|
3133020000NRG23240620220169290
|
25/06/2022
|
NANHE
|
3133020WL010313
|
NANHE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895499928
|
|
NANHE
|
()
|
|
83
|
ROHANIA
|
UP-33-020-011-004/113
(MAWAI)
|
3133020000NRG23250620220171362
|
25/06/2022
|
Chhedi lal
|
3133020WL010414
|
Chhedi lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499960
|
|
Chhedi lal
|
()
|
|
84
|
ROHANIA
|
UP-33-020-011-004/118
(MAWAI)
|
3133020000NRG23250620220171363
|
25/06/2022
|
SEETARAM
|
3133020WL010414
|
SEETARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499944
|
|
SEETARAM
|
()
|
|
85
|
ROHANIA
|
UP-33-020-011-004/17
(MAWAI)
|
3133020000NRG23250620220171364
|
25/06/2022
|
Mohan
|
3133020WL010414
|
Mohan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499938
|
|
Mohan
|
()
|
|
86
|
ROHANIA
|
UP-33-020-011-004/174
(MAWAI)
|
3133020000NRG23250620220171365
|
25/06/2022
|
KAMLESH KUMAR
|
3133020WL010414
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499933
|
|
KAMLESH KUMAR
|
()
|
|
87
|
ROHANIA
|
UP-33-020-011-004/177
(MAWAI)
|
3133020000NRG23250620220171366
|
25/06/2022
|
HEERA LAL
|
3133020WL010414
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499940
|
|
HEERA LAL
|
()
|
|
88
|
ROHANIA
|
UP-33-020-011-004/192
(MAWAI)
|
3133020000NRG23250620220171367
|
25/06/2022
|
shiv shankar
|
3133020WL010414
|
shiv shankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499981
|
|
shiv shankar
|
()
|
|
89
|
ROHANIA
|
UP-33-020-011-004/216
(MAWAI)
|
3133020000NRG23250620220171368
|
25/06/2022
|
MAHABALI
|
3133020WL010414
|
MAHABALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499949
|
|
MAHABALI
|
()
|
|
90
|
ROHANIA
|
UP-33-020-011-004/233
(MAWAI)
|
3133020000NRG23250620220171369
|
25/06/2022
|
MAHADEV
|
3133020WL010414
|
MAHADEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499957
|
|
MAHADEV
|
()
|
|
91
|
ROHANIA
|
UP-33-020-011-004/241
(MAWAI)
|
3133020000NRG23250620220171371
|
25/06/2022
|
Mansha devi
|
3133020WL010414
|
Mansha devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895499970
|
|
Mansha devi
|
()
|
|
92
|
ROHANIA
|
UP-33-020-011-004/336
(MAWAI)
|
3133020000NRG23250620220171377
|
25/06/2022
|
VIRINDAWAN
|
3133020WL010414
|
VIRINDAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499969
|
|
VIRINDAWAN
|
()
|
|
93
|
ROHANIA
|
UP-33-020-011-004/4
(MAWAI)
|
3133020000NRG23250620220171378
|
25/06/2022
|
SHYAM LAL
|
3133020WL010414
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499939
|
|
SHYAM LAL
|
()
|
|
94
|
ROHANIA
|
UP-33-020-011-004/452
(MAWAI)
|
3133020000NRG23250620220171379
|
25/06/2022
|
RAVI KUMAR
|
3133020WL010414
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499946
|
|
RAVI KUMAR
|
()
|
|
95
|
ROHANIA
|
UP-33-020-011-004/514
(MAWAI)
|
3133020000NRG23250620220171380
|
25/06/2022
|
RAKESH KUMAR
|
3133020WL010414
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499935
|
|
RAKESH KUMAR
|
()
|
|
96
|
ROHANIA
|
UP-33-020-011-004/556
(MAWAI)
|
3133020000NRG23250620220171383
|
25/06/2022
|
NEERAJ
|
3133020WL010414
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499980
|
|
NEERAJ
|
()
|
|
97
|
ROHANIA
|
UP-33-020-011-004/614
(MAWAI)
|
3133020000NRG23250620220171386
|
25/06/2022
|
SHIV BHAN
|
3133020WL010414
|
SHIV BHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499978
|
|
SHIV BHAN
|
()
|
|
98
|
ROHANIA
|
UP-33-020-011-004/80
(MAWAI)
|
3133020000NRG23250620220171390
|
25/06/2022
|
RAMA KANT
|
3133020WL010414
|
RAMA KANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499976
|
|
RAMA KANT
|
()
|
|
99
|
ROHANIA
|
UP-33-020-012-003/102
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169938
|
25/06/2022
|
Juggan nath
|
3133020WL010346
|
Juggan nath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500014
|
|
Juggan nath
|
()
|
|
100
|
ROHANIA
|
UP-33-020-012-003/140
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169939
|
25/06/2022
|
Rati Pal
|
3133020WL010346
|
Rati Pal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500022
|
|
Rati Pal
|
()
|
|
101
|
ROHANIA
|
UP-33-020-012-003/152
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171414
|
25/06/2022
|
karam chandra
|
3133020WL010415
|
karam chandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499925
|
|
karam chandra
|
()
|
|
102
|
ROHANIA
|
UP-33-020-012-003/186-A
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169941
|
25/06/2022
|
SUNITA
|
3133020WL010346
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499998
|
|
SUNITA
|
()
|
|
103
|
ROHANIA
|
UP-33-020-012-003/199
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169942
|
25/06/2022
|
Archana Devi
|
3133020WL010346
|
Archana Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500032
|
|
Archana Devi
|
()
|
|
104
|
ROHANIA
|
UP-33-020-012-003/326-A
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169945
|
25/06/2022
|
SHYAMA DEVI
|
3133020WL010346
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500002
|
|
SHYAMA DEVI
|
()
|
|
105
|
ROHANIA
|
UP-33-020-012-003/337
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171419
|
25/06/2022
|
MUKESH PRATAP SINGH
|
3133020WL010415
|
MUKESH PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499954
|
|
MUKESH PRATAP SINGH
|
()
|
|
106
|
ROHANIA
|
UP-33-020-012-003/367-A
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169946
|
25/06/2022
|
VIJAY KUMARI
|
3133020WL010346
|
VIJAY KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500004
|
|
VIJAY KUMARI
|
()
|
|
107
|
ROHANIA
|
UP-33-020-012-003/407-A
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171422
|
25/06/2022
|
MOMINA
|
3133020WL010415
|
MOMINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500019
|
|
MOMINA
|
()
|
|
108
|
ROHANIA
|
UP-33-020-012-003/431
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171423
|
25/06/2022
|
RAJ KALI
|
3133020WL010415
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500001
|
|
RAJ KALI
|
()
|
|
109
|
ROHANIA
|
UP-33-020-012-003/433
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171424
|
25/06/2022
|
Narendra
|
3133020WL010415
|
Narendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500018
|
|
Narendra
|
()
|
|
110
|
ROHANIA
|
UP-33-020-012-003/442
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171426
|
25/06/2022
|
MO.ARIF
|
3133020WL010415
|
MO.ARIF
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500025
|
|
MO.ARIF
|
()
|
|
111
|
ROHANIA
|
UP-33-020-012-003/467
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171427
|
25/06/2022
|
SAILENDRA
|
3133020WL010415
|
SAILENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500010
|
|
SAILENDRA
|
()
|
|
112
|
ROHANIA
|
UP-33-020-012-003/547
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171428
|
25/06/2022
|
CHHEDI LAL
|
3133020WL010415
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499953
|
|
CHHEDI LAL
|
()
|
|
113
|
ROHANIA
|
UP-33-020-012-003/549
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171429
|
25/06/2022
|
MANOJ
|
3133020WL010415
|
MANOJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500029
|
|
MANOJ
|
()
|
|
114
|
ROHANIA
|
UP-33-020-012-003/55
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171431
|
25/06/2022
|
RANI
|
3133020WL010415
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500024
|
|
RANI
|
()
|
|
115
|
ROHANIA
|
UP-33-020-012-003/56
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169947
|
25/06/2022
|
Heera Lal
|
3133020WL010346
|
Heera Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499934
|
|
Heera Lal
|
()
|
|
116
|
ROHANIA
|
UP-33-020-012-003/562
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171432
|
25/06/2022
|
VIMLESH
|
3133020WL010415
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500006
|
|
VIMLESH
|
()
|
|
117
|
ROHANIA
|
UP-33-020-012-003/570
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171434
|
25/06/2022
|
SHAKIL
|
3133020WL010415
|
SHAKIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500021
|
|
SHAKIL
|
()
|
|
118
|
ROHANIA
|
UP-33-020-012-003/574
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169948
|
25/06/2022
|
AWDESH KUMAR
|
3133020WL010346
|
AWDESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500116
|
|
AWDESH KUMAR
|
()
|
|
119
|
ROHANIA
|
UP-33-020-012-003/577
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169949
|
25/06/2022
|
SADHANA DEVI
|
3133020WL010346
|
SADHANA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500020
|
|
SADHANA DEVI
|
()
|
|
120
|
ROHANIA
|
UP-33-020-012-003/593
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171435
|
25/06/2022
|
AKHILESH KUMAR
|
3133020WL010415
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500003
|
|
AKHILESH KUMAR
|
()
|
|
121
|
ROHANIA
|
UP-33-020-012-003/613
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171437
|
25/06/2022
|
ANIL Kumar
|
3133020WL010415
|
ANIL Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500027
|
|
ANIL Kumar
|
()
|
|
122
|
ROHANIA
|
UP-33-020-012-003/618
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169951
|
25/06/2022
|
SHASHI DEVI
|
3133020WL010346
|
SHASHI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499926
|
|
SHASHI DEVI
|
()
|
|
123
|
ROHANIA
|
UP-33-020-012-003/620
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169952
|
25/06/2022
|
GAJRAJ
|
3133020WL010346
|
GAJRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895500030
|
|
GAJRAJ
|
()
|
|
124
|
ROHANIA
|
UP-33-020-012-003/622
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171438
|
25/06/2022
|
CHANDRA BHAWAN
|
3133020WL010415
|
CHANDRA BHAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500007
|
|
CHANDRA BHAWAN
|
()
|
|
125
|
ROHANIA
|
UP-33-020-012-003/623
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171439
|
25/06/2022
|
AJAD KUMAR
|
3133020WL010415
|
AJAD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500016
|
|
AJAD KUMAR
|
()
|
|
126
|
ROHANIA
|
UP-33-020-012-003/631
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169953
|
25/06/2022
|
SAROJ VISHVKARMA
|
3133020WL010346
|
SAROJ VISHVKARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500023
|
|
SAROJ VISHVKARMA
|
()
|
|
127
|
ROHANIA
|
UP-33-020-012-003/640
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171442
|
25/06/2022
|
Anoop Maurya
|
3133020WL010415
|
Anoop Maurya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500107
|
|
Anoop Maurya
|
()
|
|
128
|
ROHANIA
|
UP-33-020-012-003/648
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171443
|
25/06/2022
|
Deepak Kumar
|
3133020WL010415
|
Deepak Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499999
|
|
Deepak Kumar
|
()
|
|
129
|
ROHANIA
|
UP-33-020-012-003/65
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169954
|
25/06/2022
|
GOPI
|
3133020WL010346
|
GOPI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500028
|
|
GOPI
|
()
|
|
130
|
ROHANIA
|
UP-33-020-012-003/72
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169955
|
25/06/2022
|
KAMALA DEVI
|
3133020WL010346
|
KAMALA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500011
|
|
KAMALA DEVI
|
()
|
|
131
|
ROHANIA
|
UP-33-020-012-003/80
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169958
|
25/06/2022
|
RADHE SHYAM
|
3133020WL010346
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500000
|
|
RADHE SHYAM
|
()
|
|
132
|
ROHANIA
|
UP-33-020-012-003/85
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171444
|
25/06/2022
|
Vijay Pal
|
3133020WL010415
|
Vijay Pal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500005
|
|
Vijay Pal
|
()
|
|
133
|
ROHANIA
|
UP-33-020-012-003/95
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169959
|
25/06/2022
|
Jugal Kishor
|
3133020WL010346
|
Jugal Kishor
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500009
|
|
Jugal Kishor
|
()
|
|
134
|
ROHANIA
|
UP-33-020-013-001/186
(PARSIPUR)
|
3133020000NRG23250620220170300
|
25/06/2022
|
GANGA DEI
|
3133020WL010368
|
GANGA DEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500115
|
|
GANGA DEI
|
()
|
|
135
|
ROHANIA
|
UP-33-020-013-001/191
(PARSIPUR)
|
3133020000NRG23250620220170302
|
25/06/2022
|
SUNIL KUMAR
|
3133020WL010368
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499967
|
|
SUNIL KUMAR
|
()
|
|
136
|
ROHANIA
|
UP-33-020-013-001/395
(PARSIPUR)
|
3133020000NRG23250620220170305
|
25/06/2022
|
Rajbahadur
|
3133020WL010368
|
Rajbahadur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499965
|
|
Rajbahadur
|
()
|
|
137
|
ROHANIA
|
UP-33-020-013-001/432
(PARSIPUR)
|
3133020000NRG23250620220170308
|
25/06/2022
|
RAJ KUMAR
|
3133020WL010368
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500108
|
|
RAJ KUMAR
|
()
|
|
138
|
ROHANIA
|
UP-33-020-013-001/438
(PARSIPUR)
|
3133020000NRG23250620220170309
|
25/06/2022
|
ASHISH KUMAR
|
3133020WL010368
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500109
|
|
ASHISH KUMAR
|
()
|
|
139
|
ROHANIA
|
UP-33-020-018-005/106
(SARAI AKHTIYAR)
|
3133020000NRG23250620220170431
|
25/06/2022
|
MONU
|
3133020WL010375
|
MONU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499996
|
|
MONU
|
()
|
|
140
|
ROHANIA
|
UP-33-020-021-012/182
(USRAINA)
|
3133020000NRG23250620220171326
|
25/06/2022
|
VINDESHWARI
|
3133020WL010412
|
VINDESHWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499959
|
|
VINDESHWARI
|
()
|
|
141
|
ROHANIA
|
UP-33-020-021-012/475
(USRAINA)
|
3133020000NRG23250620220171339
|
25/06/2022
|
GEETADEVI
|
3133020WL010412
|
GEETADEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499947
|
|
GEETADEVI
|
()
|
|
142
|
ROHANIA
|
UP-33-020-021-012/492-A
(USRAINA)
|
3133020000NRG23250620220171341
|
25/06/2022
|
RATI PAL
|
3133020WL010412
|
RATI PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500102
|
|
RATI PAL
|
()
|
|
143
|
ROHANIA
|
UP-33-020-021-012/495
(USRAINA)
|
3133020000NRG23250620220171342
|
25/06/2022
|
URMILA DEVI
|
3133020WL010412
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499997
|
|
URMILA DEVI
|
()
|
|
144
|
ROHANIA
|
UP-33-020-021-012/512
(USRAINA)
|
3133020000NRG23250620220171343
|
25/06/2022
|
Sangeeta
|
3133020WL010412
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499951
|
|
Sangeeta
|
()
|
|
145
|
ROHANIA
|
UP-33-020-021-012/629
(USRAINA)
|
3133020000NRG23250620220171352
|
25/06/2022
|
Jamuna Dei
|
3133020WL010412
|
Jamuna Dei
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500112
|
|
Jamuna Dei
|
()
|
|
146
|
ROHANIA
|
UP-33-020-021-012/677
(USRAINA)
|
3133020000NRG23250620220171356
|
25/06/2022
|
JYOTI
|
3133020WL010412
|
JYOTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500110
|
|
JYOTI
|
()
|
|
147
|
ROHANIA
|
UP-33-020-021-012/739
(USRAINA)
|
3133020000NRG23250620220171357
|
25/06/2022
|
MEHANDI HASAN
|
3133020WL010412
|
MEHANDI HASAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895499932
|
|
MEHANDI HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182088
|
182088
|
|
|
|
|
|
|
|
|
148
|
ROHANIA
|
UP-33-020-012-003/634
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171440
|
25/06/2022
|
MOHIT SINGH
|
3133020WL010415
|
MOHIT SINGH
|
00152
|
HDFC0003399
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500056
|
|
MOHIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
149
|
ROHANIA
|
UP-33-020-018-005/12
(SARAI AKHTIYAR)
|
3133020000NRG23250620220170432
|
25/06/2022
|
bandna devi
|
3133020WL010375
|
bandna devi
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500100
|
|
bandna devi
|
()
|
|
150
|
ROHANIA
|
UP-33-020-018-005/151
(SARAI AKHTIYAR)
|
3133020000NRG23250620220170433
|
25/06/2022
|
VIJAY
|
3133020WL010375
|
VIJAY
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500061
|
|
VIJAY
|
()
|
|
151
|
ROHANIA
|
UP-33-020-018-005/46
(SARAI AKHTIYAR)
|
3133020000NRG23250620220170437
|
25/06/2022
|
SANJAY
|
3133020WL010375
|
SANJAY
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500060
|
|
SANJAY
|
()
|
|
152
|
ROHANIA
|
UP-33-020-018-005/507
(SARAI AKHTIYAR)
|
3133020000NRG23250620220170438
|
25/06/2022
|
RAM LAKHAN
|
3133020WL010375
|
RAM LAKHAN
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500057
|
|
RAM LAKHAN
|
()
|
|
153
|
ROHANIA
|
UP-33-020-018-005/57
(SARAI AKHTIYAR)
|
3133020000NRG23250620220170440
|
25/06/2022
|
SANGEETA
|
3133020WL010375
|
SANGEETA
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500058
|
|
SANGEETA
|
()
|
|
154
|
ROHANIA
|
UP-33-020-018-005/58
(SARAI AKHTIYAR)
|
3133020000NRG23250620220170442
|
25/06/2022
|
rinku
|
3133020WL010375
|
rinku
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500059
|
|
rinku
|
()
|
|
155
|
ROHANIA
|
UP-33-020-018-006/293
(SARAI AKHTIYAR)
|
3133020000NRG23250620220170448
|
25/06/2022
|
Shakuntala
|
3133020WL010375
|
Shakuntala
|
00354
|
PUNB0092300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500062
|
|
Shakuntala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
156
|
ROHANIA
|
UP-33-020-021-012/66
(USRAINA)
|
3133020000NRG23250620220171353
|
25/06/2022
|
NEELAM
|
3133020WL010412
|
NEELAM
|
00415
|
SBIN0001095
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500099
|
|
MRS NEELAM NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
157
|
ROHANIA
|
UP-33-020-006-001/103
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170411
|
25/06/2022
|
LALTI
|
3133020WL010373
|
LALTI
|
00415
|
SBIN0006002
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500064
|
|
MS LALTI YADAV
|
()
|
|
158
|
ROHANIA
|
UP-33-020-006-001/57
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170367
|
25/06/2022
|
KASHI NATH SHARMA
|
3133020WL010371
|
KASHI NATH SHARMA
|
00415
|
SBIN0006002
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500063
|
|
MR KASHINATH SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
159
|
ROHANIA
|
UP-33-020-006-001/234
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170353
|
25/06/2022
|
RAMESHWAR
|
3133020WL010371
|
RAMESHWAR
|
00415
|
SBIN0010898
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500065
|
|
MR RAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
160
|
ROHANIA
|
UP-33-020-021-012/851
(USRAINA)
|
3133020000NRG23250620220171358
|
25/06/2022
|
RAJESH KUMAR
|
3133020WL010412
|
RAJESH KUMAR
|
00415
|
SBIN0013269
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500066
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
161
|
ROHANIA
|
UP-33-020-004-001/570
(DILAULI)
|
3133020000NRG23250620220170016
|
25/06/2022
|
VINOD KUMAR
|
3133020WL010351
|
VINOD KUMAR
|
00415
|
SBIN0016705
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500067
|
|
MR VINOD KUMAR
|
()
|
|
162
|
ROHANIA
|
UP-33-020-012-003/149-A
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220169940
|
25/06/2022
|
Mukesh Kumar
|
3133020WL010346
|
Mukesh Kumar
|
00415
|
SBIN0016705
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500068
|
|
MR MUKESH KUMAR
|
()
|
|
163
|
ROHANIA
|
UP-33-020-012-003/199
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171416
|
25/06/2022
|
GANESH
|
3133020WL010415
|
GANESH
|
00415
|
SBIN0016705
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500069
|
|
MR GANESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
164
|
ROHANIA
|
UP-33-020-003-001/194
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171395
|
25/06/2022
|
RAM BABU
|
3133020WL010415
|
RAM BABU
|
00415
|
SBIN0016708
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500070
|
|
MR RAM BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
165
|
ROHANIA
|
UP-33-020-005-001/365
(GANGEHRA GULALGANJ)
|
3133020000NRG23250620220170804
|
25/06/2022
|
MANJU DEVI
|
3133020WL010391
|
MANJU DEVI
|
00415
|
SBIN0016710
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895500080
|
|
MRS MANJU DEVI
|
()
|
|
166
|
ROHANIA
|
UP-33-020-005-001/378
(GANGEHRA GULALGANJ)
|
3133020000NRG23250620220170807
|
25/06/2022
|
SUNITA
|
3133020WL010391
|
SUNITA
|
00415
|
SBIN0016710
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895500098
|
|
MRS SUNITA SUNITA
|
()
|
|
167
|
ROHANIA
|
UP-33-020-005-001/641
(GANGEHRA GULALGANJ)
|
3133020000NRG23250620220170818
|
25/06/2022
|
VIRENDRA
|
3133020WL010391
|
VIRENDRA
|
00415
|
SBIN0016710
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895500086
|
|
MR VIRENDRA KUMAR
|
()
|
|
168
|
ROHANIA
|
UP-33-020-006-001/430
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170419
|
25/06/2022
|
KAMLA
|
3133020WL010373
|
KAMLA
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500079
|
|
MRS KAMLA DEVI
|
()
|
|
169
|
ROHANIA
|
UP-33-020-006-001/70
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170373
|
25/06/2022
|
KRISHNAWATI
|
3133020WL010371
|
KRISHNAWATI
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500073
|
|
MRS KRISHNAVATI
|
()
|
|
170
|
ROHANIA
|
UP-33-020-011-004/271
(MAWAI)
|
3133020000NRG23250620220171373
|
25/06/2022
|
SADASHIV
|
3133020WL010414
|
SADASHIV
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500087
|
|
MR SADASHIV SADASHIV
|
()
|
|
171
|
ROHANIA
|
UP-33-020-011-004/612
(MAWAI)
|
3133020000NRG23250620220171385
|
25/06/2022
|
VINOD KUMAR
|
3133020WL010414
|
VINOD KUMAR
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500074
|
|
MR VINOD KUMAR
|
()
|
|
172
|
ROHANIA
|
UP-33-020-011-004/615
(MAWAI)
|
3133020000NRG23250620220171387
|
25/06/2022
|
Dharmendra
|
3133020WL010414
|
Dharmendra
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500072
|
|
MR DHARMESH KUMAR
|
()
|
|
173
|
ROHANIA
|
UP-33-020-011-004/622
(MAWAI)
|
3133020000NRG23250620220171388
|
25/06/2022
|
ASHOK KUMAR
|
3133020WL010414
|
ASHOK KUMAR
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500089
|
|
MR ASHOK KUMAR
|
()
|
|
174
|
ROHANIA
|
UP-33-020-013-001/188
(PARSIPUR)
|
3133020000NRG23250620220170301
|
25/06/2022
|
Banvari Lal
|
3133020WL010368
|
Banvari Lal
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500084
|
|
MR BANVARI LAL
|
()
|
|
175
|
ROHANIA
|
UP-33-020-013-001/319
(PARSIPUR)
|
3133020000NRG23250620220170304
|
25/06/2022
|
GAYTRI DEVI
|
3133020WL010368
|
GAYTRI DEVI
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500075
|
|
MS GAYATREE DEVI
|
()
|
|
176
|
ROHANIA
|
UP-33-020-013-001/414
(PARSIPUR)
|
3133020000NRG23250620220170306
|
25/06/2022
|
RAKESH KUMAR
|
3133020WL010368
|
RAKESH KUMAR
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500071
|
|
MR RAKESH KUMAR
|
()
|
|
177
|
ROHANIA
|
UP-33-020-013-001/430
(PARSIPUR)
|
3133020000NRG23250620220170307
|
25/06/2022
|
PREM NARYAN
|
3133020WL010368
|
PREM NARYAN
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500077
|
|
MR PREM NARAYAN
|
()
|
|
178
|
ROHANIA
|
UP-33-020-013-001/449
(PARSIPUR)
|
3133020000NRG23250620220170310
|
25/06/2022
|
RAJENDRA PRASAD
|
3133020WL010368
|
RAJENDRA PRASAD
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500081
|
|
MR RAJENDRA PRASAD
|
()
|
|
179
|
ROHANIA
|
UP-33-020-013-001/468
(PARSIPUR)
|
3133020000NRG23250620220170311
|
25/06/2022
|
DINESH KUMAR
|
3133020WL010368
|
DINESH KUMAR
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500076
|
|
MR DINESH KUMAR
|
()
|
|
180
|
ROHANIA
|
UP-33-020-018-005/58
(SARAI AKHTIYAR)
|
3133020000NRG23250620220170441
|
25/06/2022
|
MEERA DEVI
|
3133020WL010375
|
MEERA DEVI
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500078
|
|
MRS MEERA DEVI
|
()
|
|
181
|
ROHANIA
|
UP-33-020-021-012/533
(USRAINA)
|
3133020000NRG23250620220171345
|
25/06/2022
|
SANT RAM
|
3133020WL010412
|
SANT RAM
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500083
|
|
MR SANT RAM
|
()
|
|
182
|
ROHANIA
|
UP-33-020-021-012/59
(USRAINA)
|
3133020000NRG23250620220171347
|
25/06/2022
|
KANCHAN DEVI
|
3133020WL010412
|
KANCHAN DEVI
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500088
|
|
MRS KANCHAN DEVI
|
()
|
|
183
|
ROHANIA
|
UP-33-020-021-012/617
(USRAINA)
|
3133020000NRG23250620220171349
|
25/06/2022
|
ASHA DEVI
|
3133020WL010412
|
ASHA DEVI
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500085
|
|
MRS ASHA DEVI
|
()
|
|
184
|
ROHANIA
|
UP-33-020-021-012/665
(USRAINA)
|
3133020000NRG23250620220171355
|
25/06/2022
|
REETA DEVI
|
3133020WL010412
|
REETA DEVI
|
00415
|
SBIN0016710
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500082
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
185
|
ROHANIA
|
UP-33-020-003-001/109
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171392
|
25/06/2022
|
Indar pal
|
3133020WL010415
|
Indar pal
|
00415
|
SBIN0016867
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500090
|
|
MR INDRA PAL
|
()
|
|
186
|
ROHANIA
|
UP-33-020-012-003/567
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171433
|
25/06/2022
|
MOTI LAL
|
3133020WL010415
|
MOTI LAL
|
00415
|
SBIN0016867
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500091
|
|
MR MOTI LAL
|
()
|
|
187
|
ROHANIA
|
UP-33-020-012-003/601
(MIRZAPUR AIHARI)
|
3133020000NRG23250620220171436
|
25/06/2022
|
VIRENDRA KUMAR
|
3133020WL010415
|
VIRENDRA KUMAR
|
00415
|
SBIN0016867
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500092
|
|
MR VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
188
|
ROHANIA
|
UP-33-020-006-001/80
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170382
|
25/06/2022
|
INDRANA
|
3133020WL010371
|
INDRANA
|
00462
|
UCBA0002854
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500094
|
|
INDRA RANA
|
()
|
|
189
|
ROHANIA
|
UP-33-020-006-001/837
(HAMEEDPUR BADAGAON)
|
3133020000NRG23250620220170386
|
25/06/2022
|
RAKESH
|
3133020WL010371
|
RAKESH
|
00462
|
UCBA0002854
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500093
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
190
|
ROHANIA
|
UP-33-020-008-013/1931
(ITAURA BUJURG)
|
3133020000NRG23240620220169288
|
25/06/2022
|
AKASH
|
3133020WL010313
|
AKASH
|
00462
|
UCBA0002882
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500095
|
|
AKASH DEEP
|
()
|
|
191
|
ROHANIA
|
UP-33-020-008-013/272
(ITAURA BUJURG)
|
3133020000NRG23240620220169289
|
25/06/2022
|
DHANAU
|
3133020WL010313
|
DHANAU
|
00462
|
UCBA0002882
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500096
|
|
DHANAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
192
|
ROHANIA
|
UP-33-020-018-005/106
(SARAI AKHTIYAR)
|
3133020000NRG23250620220170430
|
25/06/2022
|
SONU
|
3133020WL010375
|
SONU
|
00462
|
UCBA0003191
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895500097
|
|
SONU SO RAMSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278577
|
278577
|
|
|
|
|
|
|
|