|
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
|
MAITHA
|
UP-36-007-069-007/1000
(VARANPUR KAHINJHARI)
|
3136007000NRG23010720220083071
|
01/07/2022
|
Ramlal
|
3136007WL005348
|
Ramlal
|
00045
|
BARB0BARANP
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916326781
|
|
Ramlal
|
()
|
|
2
|
MAITHA
|
UP-36-007-069-007/1024
(VARANPUR KAHINJHARI)
|
3136007000NRG23010720220083072
|
01/07/2022
|
Manish Kumar
|
3136007WL005348
|
Manish Kumar
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326945
|
|
Manish Kumar
|
()
|
|
3
|
MAITHA
|
UP-36-007-069-007/1050
(VARANPUR KAHINJHARI)
|
3136007000NRG23010720220083073
|
01/07/2022
|
Pir ali
|
3136007WL005348
|
Pir ali
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326780
|
|
Pir ali
|
()
|
|
4
|
MAITHA
|
UP-36-007-069-007/1054
(VARANPUR KAHINJHARI)
|
3136007000NRG23010720220083074
|
01/07/2022
|
Chhote ali
|
3136007WL005348
|
Chhote ali
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326943
|
|
Chhote ali
|
()
|
|
5
|
MAITHA
|
UP-36-007-069-007/18
(VARANPUR KAHINJHARI)
|
3136007000NRG23010720220083076
|
01/07/2022
|
RAM SEVAK
|
3136007WL005348
|
RAM SEVAK
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326777
|
|
RAM SEVAK
|
()
|
|
6
|
MAITHA
|
UP-36-007-069-007/188
(VARANPUR KAHINJHARI)
|
3136007000NRG23010720220083078
|
01/07/2022
|
ASOKE
|
3136007WL005348
|
ASOKE
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326776
|
|
ASOKE
|
()
|
|
7
|
MAITHA
|
UP-36-007-069-007/34
(VARANPUR KAHINJHARI)
|
3136007000NRG23010720220083079
|
01/07/2022
|
Aswani kumar
|
3136007WL005348
|
Aswani kumar
|
00045
|
BARB0BARANP
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916326782
|
|
Aswani kumar
|
()
|
|
8
|
MAITHA
|
UP-36-007-069-007/981
(VARANPUR KAHINJHARI)
|
3136007000NRG23010720220083085
|
01/07/2022
|
Jagmohan
|
3136007WL005348
|
Jagmohan
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326778
|
|
Jagmohan
|
()
|
|
9
|
MAITHA
|
UP-36-007-073-001/110
(Singhpur shivli)
|
3136007000NRG23010720220082066
|
01/07/2022
|
kailash
|
3136007WL005294
|
kailash
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326944
|
|
kailash
|
()
|
|
10
|
MAITHA
|
UP-36-007-073-001/112
(Singhpur shivli)
|
3136007000NRG23010720220082067
|
01/07/2022
|
manoj
|
3136007WL005294
|
manoj
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326779
|
|
manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
11
|
MAITHA
|
UP-36-007-023-002/174
(DHIKIYA)
|
3136007000NRG23010720220083161
|
01/07/2022
|
arjun
|
3136007WL005351
|
arjun
|
00045
|
BARB0BINAUR
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326783
|
|
arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
MAITHA
|
UP-36-007-040-005/1036
(KASHIPUR)
|
3136007000NRG23010720220083089
|
01/07/2022
|
Beni prasad
|
3136007WL005349
|
Beni prasad
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326968
|
|
Beni prasad
|
()
|
|
13
|
MAITHA
|
UP-36-007-040-005/1043
(KASHIPUR)
|
3136007000NRG23010720220083090
|
01/07/2022
|
Uday Pratap
|
3136007WL005349
|
Uday Pratap
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326974
|
|
Uday Pratap
|
()
|
|
14
|
MAITHA
|
UP-36-007-040-005/1044
(KASHIPUR)
|
3136007000NRG23010720220083091
|
01/07/2022
|
Sandeep Kumar
|
3136007WL005349
|
Sandeep Kumar
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326973
|
|
Sandeep Kumar
|
()
|
|
15
|
MAITHA
|
UP-36-007-040-005/1045
(KASHIPUR)
|
3136007000NRG23010720220083092
|
01/07/2022
|
Kamlesh
|
3136007WL005349
|
Kamlesh
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326971
|
|
Kamlesh
|
()
|
|
16
|
MAITHA
|
UP-36-007-040-005/1047
(KASHIPUR)
|
3136007000NRG23010720220083093
|
01/07/2022
|
Sanju
|
3136007WL005349
|
Sanju
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326975
|
|
Sanju
|
()
|
|
17
|
MAITHA
|
UP-36-007-040-005/1067
(KASHIPUR)
|
3136007000NRG23010720220083094
|
01/07/2022
|
Ashutosh
|
3136007WL005349
|
Ashutosh
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326972
|
|
Ashutosh
|
()
|
|
18
|
MAITHA
|
UP-36-007-040-005/61
(KASHIPUR)
|
3136007000NRG23010720220083096
|
01/07/2022
|
LALMAN
|
3136007WL005349
|
LALMAN
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327051
|
|
LALMAN
|
()
|
|
19
|
MAITHA
|
UP-36-007-040-005/728
(KASHIPUR)
|
3136007000NRG23010720220083097
|
01/07/2022
|
Rajjan
|
3136007WL005349
|
Rajjan
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327050
|
|
Rajjan
|
()
|
|
20
|
MAITHA
|
UP-36-007-040-005/728
(KASHIPUR)
|
3136007000NRG23010720220083098
|
01/07/2022
|
Shashikanti
|
3136007WL005349
|
Shashikanti
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327049
|
|
Shashikanti
|
()
|
|
21
|
MAITHA
|
UP-36-007-040-005/877-A
(KASHIPUR)
|
3136007000NRG23010720220083099
|
01/07/2022
|
Kuvarlal
|
3136007WL005349
|
Kuvarlal
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326967
|
|
Kuvarlal
|
()
|
|
22
|
MAITHA
|
UP-36-007-040-005/877-A
(KASHIPUR)
|
3136007000NRG23010720220083100
|
01/07/2022
|
Premvati
|
3136007WL005349
|
Premvati
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326969
|
|
Premvati
|
()
|
|
23
|
MAITHA
|
UP-36-007-040-005/970
(KASHIPUR)
|
3136007000NRG23010720220083101
|
01/07/2022
|
Vasudev
|
3136007WL005349
|
Vasudev
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327048
|
|
Vasudev
|
()
|
|
24
|
MAITHA
|
UP-36-007-069-007/921
(VARANPUR KAHINJHARI)
|
3136007000NRG23010720220083082
|
01/07/2022
|
Kripa shankar
|
3136007WL005348
|
Kripa shankar
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326970
|
|
Kripa shankar
|
()
|
|
25
|
MAITHA
|
UP-36-007-069-007/924
(VARANPUR KAHINJHARI)
|
3136007000NRG23010720220083083
|
01/07/2022
|
Virendra kumar
|
3136007WL005348
|
Virendra kumar
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326976
|
|
Virendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
26
|
MAITHA
|
UP-36-007-044-001/131
(MADAR PUR (GAJI))
|
3136007000NRG23010720220083004
|
01/07/2022
|
reetu devi
|
3136007WL005344
|
reetu devi
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326993
|
|
reetu devi
|
()
|
|
27
|
MAITHA
|
UP-36-007-044-001/47
(MADAR PUR (GAJI))
|
3136007000NRG23010720220083006
|
01/07/2022
|
RAM KISHAN
|
3136007WL005344
|
RAM KISHAN
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327045
|
|
RAM KISHAN
|
()
|
|
28
|
MAITHA
|
UP-36-007-044-001/51-A
(MADAR PUR (GAJI))
|
3136007000NRG23010720220083009
|
01/07/2022
|
BADLU PRASAD
|
3136007WL005344
|
BADLU PRASAD
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326994
|
|
BADLU PRASAD
|
()
|
|
29
|
MAITHA
|
UP-36-007-044-001/60-A
(MADAR PUR (GAJI))
|
3136007000NRG23010720220083011
|
01/07/2022
|
KAYAMUDDIN
|
3136007WL005344
|
KAYAMUDDIN
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327044
|
|
KAYAMUDDIN
|
()
|
|
30
|
MAITHA
|
UP-36-007-059-004/362
(RAPALPUR)
|
3136007000NRG23010720220082931
|
01/07/2022
|
ARVIND KUMAR
|
3136007WL005339
|
ARVIND KUMAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326983
|
|
ARVIND KUMAR
|
()
|
|
31
|
MAITHA
|
UP-36-007-059-004/363
(RAPALPUR)
|
3136007000NRG23010720220082052
|
01/07/2022
|
SANJAY KUMAR
|
3136007WL005293
|
SANJAY KUMAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327043
|
|
SANJAY KUMAR
|
()
|
|
32
|
MAITHA
|
UP-36-007-059-004/501
(RAPALPUR)
|
3136007000NRG23010720220082935
|
01/07/2022
|
ABHINANDAN
|
3136007WL005339
|
ABHINANDAN
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327001
|
|
ABHINANDAN
|
()
|
|
33
|
MAITHA
|
UP-36-007-059-004/578
(RAPALPUR)
|
3136007000NRG23010720220082936
|
01/07/2022
|
ramkhilawan
|
3136007WL005339
|
ramkhilawan
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327047
|
|
ramkhilawan
|
()
|
|
34
|
MAITHA
|
UP-36-007-059-004/595
(RAPALPUR)
|
3136007000NRG23010720220082058
|
01/07/2022
|
shree kant
|
3136007WL005293
|
shree kant
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327000
|
|
shree kant
|
()
|
|
35
|
MAITHA
|
UP-36-007-066-003/117-A
(TIKREE)
|
3136007000NRG23010720220083102
|
01/07/2022
|
MAHENDRA KUMAR
|
3136007WL005350
|
MAHENDRA KUMAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326984
|
|
MAHENDRA KUMAR
|
()
|
|
36
|
MAITHA
|
UP-36-007-066-003/118
(TIKREE)
|
3136007000NRG23010720220083104
|
01/07/2022
|
anju devi
|
3136007WL005350
|
anju devi
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327046
|
|
anju devi
|
()
|
|
37
|
MAITHA
|
UP-36-007-066-003/120
(TIKREE)
|
3136007000NRG23010720220083106
|
01/07/2022
|
RAAM SEWAK
|
3136007WL005350
|
RAAM SEWAK
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326985
|
|
RAAM SEWAK
|
()
|
|
38
|
MAITHA
|
UP-36-007-066-003/128
(TIKREE)
|
3136007000NRG23010720220083107
|
01/07/2022
|
KRIPA SHANKAR
|
3136007WL005350
|
KRIPA SHANKAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326988
|
|
KRIPA SHANKAR
|
()
|
|
39
|
MAITHA
|
UP-36-007-066-003/133
(TIKREE)
|
3136007000NRG23010720220083108
|
01/07/2022
|
RADHEY SHYAM
|
3136007WL005350
|
RADHEY SHYAM
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326982
|
|
RADHEY SHYAM
|
()
|
|
40
|
MAITHA
|
UP-36-007-066-003/180
(TIKREE)
|
3136007000NRG23010720220083109
|
01/07/2022
|
CHANDRA SHEKHAR
|
3136007WL005350
|
CHANDRA SHEKHAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326979
|
|
CHANDRA SHEKHAR
|
()
|
|
41
|
MAITHA
|
UP-36-007-066-003/186
(TIKREE)
|
3136007000NRG23010720220083110
|
01/07/2022
|
subani
|
3136007WL005350
|
subani
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326978
|
|
subani
|
()
|
|
42
|
MAITHA
|
UP-36-007-066-003/195-A
(TIKREE)
|
3136007000NRG23010720220083111
|
01/07/2022
|
MEERA DEVI
|
3136007WL005350
|
MEERA DEVI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326989
|
|
MEERA DEVI
|
()
|
|
43
|
MAITHA
|
UP-36-007-066-003/195-A
(TIKREE)
|
3136007000NRG23010720220083112
|
01/07/2022
|
RAJESH
|
3136007WL005350
|
RAJESH
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326986
|
|
RAJESH
|
()
|
|
44
|
MAITHA
|
UP-36-007-066-003/223
(TIKREE)
|
3136007000NRG23010720220083114
|
01/07/2022
|
usha devi
|
3136007WL005350
|
usha devi
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326980
|
|
usha devi
|
()
|
|
45
|
MAITHA
|
UP-36-007-066-003/230
(TIKREE)
|
3136007000NRG23010720220083115
|
01/07/2022
|
AVDHESH KUMAR
|
3136007WL005350
|
AVDHESH KUMAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327003
|
|
AVDHESH KUMAR
|
()
|
|
46
|
MAITHA
|
UP-36-007-066-003/251
(TIKREE)
|
3136007000NRG23010720220083118
|
01/07/2022
|
HAVAL DAR
|
3136007WL005350
|
HAVAL DAR
|
00045
|
BARB0MAITHA
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916326992
|
|
HAVAL DAR
|
()
|
|
47
|
MAITHA
|
UP-36-007-066-003/283
(TIKREE)
|
3136007000NRG23010720220083120
|
01/07/2022
|
MUKESH KUMAR
|
3136007WL005350
|
MUKESH KUMAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327042
|
|
MUKESH KUMAR
|
()
|
|
48
|
MAITHA
|
UP-36-007-066-003/290
(TIKREE)
|
3136007000NRG23010720220083121
|
01/07/2022
|
LAKHAN LAL
|
3136007WL005350
|
LAKHAN LAL
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326997
|
|
LAKHAN LAL
|
()
|
|
49
|
MAITHA
|
UP-36-007-066-003/301
(TIKREE)
|
3136007000NRG23010720220083123
|
01/07/2022
|
RANI DEVI
|
3136007WL005350
|
RANI DEVI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326977
|
|
RANI DEVI
|
()
|
|
50
|
MAITHA
|
UP-36-007-066-003/301
(TIKREE)
|
3136007000NRG23010720220083122
|
01/07/2022
|
VIMAL
|
3136007WL005350
|
VIMAL
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326947
|
|
VIMAL
|
()
|
|
51
|
MAITHA
|
UP-36-007-066-003/346-A
(TIKREE)
|
3136007000NRG23010720220083124
|
01/07/2022
|
GANGA SEVAK
|
3136007WL005350
|
GANGA SEVAK
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327002
|
|
GANGA SEVAK
|
()
|
|
52
|
MAITHA
|
UP-36-007-066-003/350
(TIKREE)
|
3136007000NRG23010720220083125
|
01/07/2022
|
ram ji
|
3136007WL005350
|
ram ji
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327004
|
|
ram ji
|
()
|
|
53
|
MAITHA
|
UP-36-007-066-003/360
(TIKREE)
|
3136007000NRG23010720220083126
|
01/07/2022
|
ashutosh
|
3136007WL005350
|
ashutosh
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326999
|
|
ashutosh
|
()
|
|
54
|
MAITHA
|
UP-36-007-066-003/363
(TIKREE)
|
3136007000NRG23010720220083127
|
01/07/2022
|
SOORYA PAL
|
3136007WL005350
|
SOORYA PAL
|
00045
|
BARB0MAITHA
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916326990
|
|
SOORYA PAL
|
()
|
|
55
|
MAITHA
|
UP-36-007-066-003/37
(TIKREE)
|
3136007000NRG23010720220083128
|
01/07/2022
|
archna devi
|
3136007WL005350
|
archna devi
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326987
|
|
archna devi
|
()
|
|
56
|
MAITHA
|
UP-36-007-066-003/372
(TIKREE)
|
3136007000NRG23010720220083129
|
01/07/2022
|
SAORAB KUAMR
|
3136007WL005350
|
SAORAB KUAMR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326995
|
|
SAORAB KUAMR
|
()
|
|
57
|
MAITHA
|
UP-36-007-066-003/39
(TIKREE)
|
3136007000NRG23010720220083130
|
01/07/2022
|
RAMSEWAK
|
3136007WL005350
|
RAMSEWAK
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326991
|
|
RAMSEWAK
|
()
|
|
58
|
MAITHA
|
UP-36-007-066-003/40
(TIKREE)
|
3136007000NRG23010720220083132
|
01/07/2022
|
MAMTA DEVI
|
3136007WL005350
|
MAMTA DEVI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326996
|
|
MAMTA DEVI
|
()
|
|
59
|
MAITHA
|
UP-36-007-066-003/52
(TIKREE)
|
3136007000NRG23010720220083134
|
01/07/2022
|
AWDHESH
|
3136007WL005350
|
AWDHESH
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327005
|
|
AWDHESH
|
()
|
|
60
|
MAITHA
|
UP-36-007-066-003/52
(TIKREE)
|
3136007000NRG23010720220083135
|
01/07/2022
|
Bebee
|
3136007WL005350
|
Bebee
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326998
|
|
Bebee
|
()
|
|
61
|
MAITHA
|
UP-36-007-066-003/88-A
(TIKREE)
|
3136007000NRG23010720220083138
|
01/07/2022
|
pramod kumar
|
3136007WL005350
|
pramod kumar
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326981
|
|
pramod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
62
|
MAITHA
|
UP-36-007-059-004/163
(RAPALPUR)
|
3136007000NRG23010720220082048
|
01/07/2022
|
RAM KUMAR
|
3136007WL005293
|
RAM KUMAR
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327013
|
|
RAM KUMAR
|
()
|
|
63
|
MAITHA
|
UP-36-007-059-004/252
(RAPALPUR)
|
3136007000NRG23010720220082050
|
01/07/2022
|
VINOD KUMAR
|
3136007WL005293
|
VINOD KUMAR
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327015
|
|
VINOD KUMAR
|
()
|
|
64
|
MAITHA
|
UP-36-007-059-004/280
(RAPALPUR)
|
3136007000NRG23010720220082051
|
01/07/2022
|
jay kishor
|
3136007WL005293
|
jay kishor
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327008
|
|
jay kishor
|
()
|
|
65
|
MAITHA
|
UP-36-007-059-004/289-A
(RAPALPUR)
|
3136007000NRG23010720220082930
|
01/07/2022
|
RAJKUMAR
|
3136007WL005339
|
RAJKUMAR
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327016
|
|
RAJKUMAR
|
()
|
|
66
|
MAITHA
|
UP-36-007-059-004/369
(RAPALPUR)
|
3136007000NRG23010720220082054
|
01/07/2022
|
VIMLESH
|
3136007WL005293
|
VIMLESH
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327007
|
|
VIMLESH
|
()
|
|
67
|
MAITHA
|
UP-36-007-059-004/406
(RAPALPUR)
|
3136007000NRG23010720220082932
|
01/07/2022
|
shriram
|
3136007WL005339
|
shriram
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327011
|
|
shriram
|
()
|
|
68
|
MAITHA
|
UP-36-007-059-004/418
(RAPALPUR)
|
3136007000NRG23010720220082055
|
01/07/2022
|
Vinod
|
3136007WL005293
|
Vinod
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327041
|
|
Vinod
|
()
|
|
69
|
MAITHA
|
UP-36-007-059-004/585
(RAPALPUR)
|
3136007000NRG23010720220082057
|
01/07/2022
|
MAMTA
|
3136007WL005293
|
MAMTA
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327006
|
|
MAMTA
|
()
|
|
70
|
MAITHA
|
UP-36-007-059-004/780
(RAPALPUR)
|
3136007000NRG23010720220082938
|
01/07/2022
|
MUNNI
|
3136007WL005339
|
MUNNI
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327012
|
|
MUNNI
|
()
|
|
71
|
MAITHA
|
UP-36-007-059-004/85
(RAPALPUR)
|
3136007000NRG23010720220082059
|
01/07/2022
|
HARISH CHANDRA
|
3136007WL005293
|
HARISH CHANDRA
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327010
|
|
HARISH CHANDRA
|
()
|
|
72
|
MAITHA
|
UP-36-007-059-004/873
(RAPALPUR)
|
3136007000NRG23010720220082060
|
01/07/2022
|
Ravee
|
3136007WL005293
|
Ravee
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327014
|
|
Ravee
|
()
|
|
73
|
MAITHA
|
UP-36-007-059-004/957
(RAPALPUR)
|
3136007000NRG23010720220082061
|
01/07/2022
|
ANITA
|
3136007WL005293
|
ANITA
|
00045
|
BARB0RAIPAL
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916327017
|
|
ANITA
|
()
|
|
74
|
MAITHA
|
UP-36-007-059-004/960
(RAPALPUR)
|
3136007000NRG23010720220082062
|
01/07/2022
|
AKHILESH
|
3136007WL005293
|
AKHILESH
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327018
|
|
AKHILESH
|
()
|
|
75
|
MAITHA
|
UP-36-007-059-004/977
(RAPALPUR)
|
3136007000NRG23010720220082063
|
01/07/2022
|
UMESH
|
3136007WL005293
|
UMESH
|
00045
|
BARB0RAIPAL
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916327009
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
76
|
MAITHA
|
UP-36-007-040-005/1014
(KASHIPUR)
|
3136007000NRG23010720220083088
|
01/07/2022
|
Satya narayan
|
3136007WL005349
|
Satya narayan
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327019
|
|
Satya narayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
77
|
MAITHA
|
UP-36-007-013-001/389
(BARAR)
|
3136007000NRG23010720220082914
|
01/07/2022
|
ARVINDRA
|
3136007WL005338
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326958
|
|
ARVINDRA
|
()
|
|
78
|
MAITHA
|
UP-36-007-013-001/389
(BARAR)
|
3136007000NRG23010720220082915
|
01/07/2022
|
MONI
|
3136007WL005338
|
MONI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326844
|
|
MONI
|
()
|
|
79
|
MAITHA
|
UP-36-007-013-001/510
(BARAR)
|
3136007000NRG23010720220082917
|
01/07/2022
|
SHALU
|
3136007WL005338
|
SHALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326839
|
|
SHALU
|
()
|
|
80
|
MAITHA
|
UP-36-007-022-001/168
(DHAKAN SHIVLI)
|
3136007000NRG23010720220082974
|
01/07/2022
|
RAMJEET
|
3136007WL005341
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326786
|
|
RAMJEET
|
()
|
|
81
|
MAITHA
|
UP-36-007-022-001/168
(DHAKAN SHIVLI)
|
3136007000NRG23010720220083001
|
01/07/2022
|
RAMJEET
|
3136007WL005343
|
RAMJEET
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916326787
|
|
RAMJEET
|
()
|
|
82
|
MAITHA
|
UP-36-007-022-001/214
(DHAKAN SHIVLI)
|
3136007000NRG23010720220082975
|
01/07/2022
|
mukesh
|
3136007WL005341
|
mukesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326784
|
|
mukesh
|
()
|
|
83
|
MAITHA
|
UP-36-007-022-002/252
(DHAKAN SHIVLI)
|
3136007000NRG23010720220082977
|
01/07/2022
|
JETENDRA KUMAR
|
3136007WL005341
|
JETENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326785
|
|
JETENDRA KUMAR
|
()
|
|
84
|
MAITHA
|
UP-36-007-022-002/32-A
(DHAKAN SHIVLI)
|
3136007000NRG23010720220082978
|
01/07/2022
|
PAPPU
|
3136007WL005341
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326941
|
|
PAPPU
|
()
|
|
85
|
MAITHA
|
UP-36-007-022-002/32-A
(DHAKAN SHIVLI)
|
3136007000NRG23010720220083003
|
01/07/2022
|
PAPPU
|
3136007WL005343
|
PAPPU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916326942
|
|
PAPPU
|
()
|
|
86
|
MAITHA
|
UP-36-007-022-002/331
(DHAKAN SHIVLI)
|
3136007000NRG23010720220082979
|
01/07/2022
|
MANORAMA
|
3136007WL005341
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326940
|
|
MANORAMA
|
()
|
|
87
|
MAITHA
|
UP-36-007-023-001/101
(DHIKIYA)
|
3136007000NRG23010720220083140
|
01/07/2022
|
muiayam
|
3136007WL005351
|
muiayam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327053
|
|
muiayam
|
()
|
|
88
|
MAITHA
|
UP-36-007-023-001/115
(DHIKIYA)
|
3136007000NRG23010720220083142
|
01/07/2022
|
Vimal
|
3136007WL005351
|
Vimal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326847
|
|
Vimal
|
()
|
|
89
|
MAITHA
|
UP-36-007-023-001/151
(DHIKIYA)
|
3136007000NRG23010720220083188
|
01/07/2022
|
Manoj
|
3136007WL005353
|
Manoj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326848
|
|
Manoj
|
()
|
|
90
|
MAITHA
|
UP-36-007-023-001/169
(DHIKIYA)
|
3136007000NRG23010720220083146
|
01/07/2022
|
SURESH KUMAR
|
3136007WL005351
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326917
|
|
SURESH KUMAR
|
()
|
|
91
|
MAITHA
|
UP-36-007-023-001/173
(DHIKIYA)
|
3136007000NRG23010720220083147
|
01/07/2022
|
Nisha Devi
|
3136007WL005351
|
Nisha Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326965
|
|
Nisha Devi
|
()
|
|
92
|
MAITHA
|
UP-36-007-023-001/173
(DHIKIYA)
|
3136007000NRG23010720220083148
|
01/07/2022
|
Sunil Kumar
|
3136007WL005351
|
Sunil Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326846
|
|
Sunil Kumar
|
()
|
|
93
|
MAITHA
|
UP-36-007-023-001/178
(DHIKIYA)
|
3136007000NRG23010720220083185
|
01/07/2022
|
ajay
|
3136007WL005352
|
ajay
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326916
|
|
ajay
|
()
|
|
94
|
MAITHA
|
UP-36-007-023-001/283
(DHIKIYA)
|
3136007000NRG23010720220083151
|
01/07/2022
|
BHAIYA LAL
|
3136007WL005351
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326915
|
|
BHAIYA LAL
|
()
|
|
95
|
MAITHA
|
UP-36-007-023-001/321
(DHIKIYA)
|
3136007000NRG23010720220083192
|
01/07/2022
|
Pradeep
|
3136007WL005353
|
Pradeep
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326842
|
|
Pradeep
|
()
|
|
96
|
MAITHA
|
UP-36-007-023-001/345
(DHIKIYA)
|
3136007000NRG23010720220083152
|
01/07/2022
|
AJAY
|
3136007WL005351
|
AJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327052
|
|
AJAY
|
()
|
|
97
|
MAITHA
|
UP-36-007-023-001/373
(DHIKIYA)
|
3136007000NRG23010720220083153
|
01/07/2022
|
sita debvi
|
3136007WL005351
|
sita debvi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326838
|
|
sita debvi
|
()
|
|
98
|
MAITHA
|
UP-36-007-023-001/403
(DHIKIYA)
|
3136007000NRG23010720220083154
|
01/07/2022
|
Pramod Kumar
|
3136007WL005351
|
Pramod Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326851
|
|
Pramod Kumar
|
()
|
|
99
|
MAITHA
|
UP-36-007-023-001/419
(DHIKIYA)
|
3136007000NRG23010720220083155
|
01/07/2022
|
RADHA DEVI
|
3136007WL005351
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326918
|
|
RADHA DEVI
|
()
|
|
100
|
MAITHA
|
UP-36-007-023-001/424
(DHIKIYA)
|
3136007000NRG23010720220083156
|
01/07/2022
|
Shailendar
|
3136007WL005351
|
Shailendar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326849
|
|
Shailendar
|
()
|
|
101
|
MAITHA
|
UP-36-007-023-001/44
(DHIKIYA)
|
3136007000NRG23010720220083157
|
01/07/2022
|
Suresh
|
3136007WL005351
|
Suresh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326834
|
|
Suresh
|
()
|
|
102
|
MAITHA
|
UP-36-007-023-001/7
(DHIKIYA)
|
3136007000NRG23010720220083159
|
01/07/2022
|
MAMTA
|
3136007WL005351
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326832
|
|
MAMTA
|
()
|
|
103
|
MAITHA
|
UP-36-007-023-002/206
(DHIKIYA)
|
3136007000NRG23010720220083163
|
01/07/2022
|
Om Prakash
|
3136007WL005351
|
Om Prakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326850
|
|
Om Prakash
|
()
|
|
104
|
MAITHA
|
UP-36-007-023-002/211
(DHIKIYA)
|
3136007000NRG23010720220083164
|
01/07/2022
|
Krisna
|
3136007WL005351
|
Krisna
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916326966
|
|
Krisna
|
()
|
|
105
|
MAITHA
|
UP-36-007-023-002/282
(DHIKIYA)
|
3136007000NRG23010720220083166
|
01/07/2022
|
binu devi
|
3136007WL005351
|
binu devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326964
|
|
binu devi
|
()
|
|
106
|
MAITHA
|
UP-36-007-023-002/296
(DHIKIYA)
|
3136007000NRG23010720220083167
|
01/07/2022
|
SHYAM
|
3136007WL005351
|
SHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326840
|
|
SHYAM
|
()
|
|
107
|
MAITHA
|
UP-36-007-023-002/309
(DHIKIYA)
|
3136007000NRG23010720220083168
|
01/07/2022
|
RAJKUMAR
|
3136007WL005351
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326845
|
|
RAJKUMAR
|
()
|
|
108
|
MAITHA
|
UP-36-007-023-002/312
(DHIKIYA)
|
3136007000NRG23010720220083169
|
01/07/2022
|
Ramshigh
|
3136007WL005351
|
Ramshigh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326963
|
|
Ramshigh
|
()
|
|
109
|
MAITHA
|
UP-36-007-023-002/341
(DHIKIYA)
|
3136007000NRG23010720220083171
|
01/07/2022
|
Sri pal
|
3136007WL005351
|
Sri pal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916326921
|
|
Sri pal
|
()
|
|
110
|
MAITHA
|
UP-36-007-023-002/378
(DHIKIYA)
|
3136007000NRG23010720220083172
|
01/07/2022
|
Manisg
|
3136007WL005351
|
Manisg
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326843
|
|
Manisg
|
()
|
|
111
|
MAITHA
|
UP-36-007-023-002/411
(DHIKIYA)
|
3136007000NRG23010720220083174
|
01/07/2022
|
KUNJI LAL
|
3136007WL005351
|
KUNJI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916326833
|
|
KUNJI LAL
|
()
|
|
112
|
MAITHA
|
UP-36-007-023-002/6
(DHIKIYA)
|
3136007000NRG23010720220083177
|
01/07/2022
|
vasant
|
3136007WL005351
|
vasant
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326920
|
|
vasant
|
()
|
|
113
|
MAITHA
|
UP-36-007-023-002/60
(DHIKIYA)
|
3136007000NRG23010720220083178
|
01/07/2022
|
Samta devi
|
3136007WL005351
|
Samta devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326829
|
|
Samta devi
|
()
|
|
114
|
MAITHA
|
UP-36-007-028-002/108
(JAITPUR SHIVLE)
|
3136007000NRG23010720220082820
|
01/07/2022
|
RAJNARAYN
|
3136007WL005332
|
RAJNARAYN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326853
|
|
RAJNARAYN
|
()
|
|
115
|
MAITHA
|
UP-36-007-028-002/192
(JAITPUR SHIVLE)
|
3136007000NRG23010720220082824
|
01/07/2022
|
RAJU
|
3136007WL005332
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326861
|
|
RAJU
|
()
|
|
116
|
MAITHA
|
UP-36-007-028-002/358
(JAITPUR SHIVLE)
|
3136007000NRG23010720220082826
|
01/07/2022
|
SANJU SINGH
|
3136007WL005332
|
SANJU SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326860
|
|
SANJU SINGH
|
()
|
|
117
|
MAITHA
|
UP-36-007-028-002/51
(JAITPUR SHIVLE)
|
3136007000NRG23010720220082827
|
01/07/2022
|
PREM BABU
|
3136007WL005332
|
PREM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326857
|
|
PREM BABU
|
()
|
|
118
|
MAITHA
|
UP-36-007-028-002/608
(JAITPUR SHIVLE)
|
3136007000NRG23010720220082829
|
01/07/2022
|
RAM VILASK
|
3136007WL005332
|
RAM VILASK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326863
|
|
RAM VILASK
|
()
|
|
119
|
MAITHA
|
UP-36-007-028-002/881
(JAITPUR SHIVLE)
|
3136007000NRG23010720220082830
|
01/07/2022
|
AVDHESH CHANDRRA
|
3136007WL005332
|
AVDHESH CHANDRRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326859
|
|
AVDHESH CHANDRRA
|
()
|
|
120
|
MAITHA
|
UP-36-007-028-002/883
(JAITPUR SHIVLE)
|
3136007000NRG23010720220082831
|
01/07/2022
|
ANILA KUMAR
|
3136007WL005332
|
ANILA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326864
|
|
ANILA KUMAR
|
()
|
|
121
|
MAITHA
|
UP-36-007-028-002/885
(JAITPUR SHIVLE)
|
3136007000NRG23010720220082832
|
01/07/2022
|
SANJAY
|
3136007WL005332
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326858
|
|
SANJAY
|
()
|
|
122
|
MAITHA
|
UP-36-007-028-002/886
(JAITPUR SHIVLE)
|
3136007000NRG23010720220082833
|
01/07/2022
|
OM KAR
|
3136007WL005332
|
OM KAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326854
|
|
OM KAR
|
()
|
|
123
|
MAITHA
|
UP-36-007-028-002/889
(JAITPUR SHIVLE)
|
3136007000NRG23010720220082834
|
01/07/2022
|
JEETU RAJ PUT
|
3136007WL005332
|
JEETU RAJ PUT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326862
|
|
JEETU RAJ PUT
|
()
|
|
124
|
MAITHA
|
UP-36-007-028-002/891
(JAITPUR SHIVLE)
|
3136007000NRG23010720220082835
|
01/07/2022
|
RAJENDRA
|
3136007WL005332
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326855
|
|
RAJENDRA
|
()
|
|
125
|
MAITHA
|
UP-36-007-028-002/892
(JAITPUR SHIVLE)
|
3136007000NRG23010720220082836
|
01/07/2022
|
ASHOK KUMAR
|
3136007WL005332
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326856
|
|
ASHOK KUMAR
|
()
|
|
126
|
MAITHA
|
UP-36-007-030-001/116-A
(JUGRAJPUR BITHUR)
|
3136007000NRG23010720220082895
|
01/07/2022
|
ramoo
|
3136007WL005337
|
ramoo
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326960
|
|
ramoo
|
()
|
|
127
|
MAITHA
|
UP-36-007-030-001/140
(JUGRAJPUR BITHUR)
|
3136007000NRG23010720220082896
|
01/07/2022
|
SHOBIT KUMAR
|
3136007WL005337
|
SHOBIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326957
|
|
SHOBIT KUMAR
|
()
|
|
128
|
MAITHA
|
UP-36-007-030-001/17
(JUGRAJPUR BITHUR)
|
3136007000NRG23010720220082899
|
01/07/2022
|
JEET LAL
|
3136007WL005337
|
JEET LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326959
|
|
JEET LAL
|
()
|
|
129
|
MAITHA
|
UP-36-007-030-001/26
(JUGRAJPUR BITHUR)
|
3136007000NRG23010720220082900
|
01/07/2022
|
Raju
|
3136007WL005337
|
Raju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326906
|
|
Raju
|
()
|
|
130
|
MAITHA
|
UP-36-007-030-001/27
(JUGRAJPUR BITHUR)
|
3136007000NRG23010720220082901
|
01/07/2022
|
ASHA DEVI
|
3136007WL005337
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326956
|
|
ASHA DEVI
|
()
|
|
131
|
MAITHA
|
UP-36-007-030-001/395
(JUGRAJPUR BITHUR)
|
3136007000NRG23010720220082902
|
01/07/2022
|
SHUSHIL KUMAR
|
3136007WL005337
|
SHUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327059
|
|
SHUSHIL KUMAR
|
()
|
|
132
|
MAITHA
|
UP-36-007-030-001/40-A
(JUGRAJPUR BITHUR)
|
3136007000NRG23010720220082904
|
01/07/2022
|
rahim baksh
|
3136007WL005337
|
rahim baksh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326955
|
|
rahim baksh
|
()
|
|
133
|
MAITHA
|
UP-36-007-030-001/401
(JUGRAJPUR BITHUR)
|
3136007000NRG23010720220082905
|
01/07/2022
|
ANJU
|
3136007WL005337
|
ANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326905
|
|
ANJU
|
()
|
|
134
|
MAITHA
|
UP-36-007-030-001/404
(JUGRAJPUR BITHUR)
|
3136007000NRG23010720220082906
|
01/07/2022
|
ROHIT KUMAR
|
3136007WL005337
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327057
|
|
ROHIT KUMAR
|
()
|
|
135
|
MAITHA
|
UP-36-007-030-001/417
(JUGRAJPUR BITHUR)
|
3136007000NRG23010720220082907
|
01/07/2022
|
SONE SHANKAR
|
3136007WL005337
|
SONE SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327058
|
|
SONE SHANKAR
|
()
|
|
136
|
MAITHA
|
UP-36-007-030-001/478
(JUGRAJPUR BITHUR)
|
3136007000NRG23010720220082910
|
01/07/2022
|
VINOD KUMAR
|
3136007WL005337
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326961
|
|
VINOD KUMAR
|
()
|
|
137
|
MAITHA
|
UP-36-007-031-001/102-B
(JUGRAJPUR SHIVLI)
|
3136007000NRG23010720220082027
|
01/07/2022
|
SHUSHMA DEVI
|
3136007WL005292
|
SHUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916326802
|
|
SHUSHMA DEVI
|
()
|
|
138
|
MAITHA
|
UP-36-007-031-001/165
(JUGRAJPUR SHIVLI)
|
3136007000NRG23010720220082028
|
01/07/2022
|
BANEY SWAR
|
3136007WL005292
|
BANEY SWAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916326788
|
|
BANEY SWAR
|
()
|
|
139
|
MAITHA
|
UP-36-007-031-001/242
(JUGRAJPUR SHIVLI)
|
3136007000NRG23010720220082030
|
01/07/2022
|
RAM SEVAK
|
3136007WL005292
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916326810
|
|
RAM SEVAK
|
()
|
|
140
|
MAITHA
|
UP-36-007-031-001/295
(JUGRAJPUR SHIVLI)
|
3136007000NRG23010720220082031
|
01/07/2022
|
SAROJ PAL
|
3136007WL005292
|
SAROJ PAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916326793
|
|
SAROJ PAL
|
()
|
|
141
|
MAITHA
|
UP-36-007-031-001/300
(JUGRAJPUR SHIVLI)
|
3136007000NRG23010720220082032
|
01/07/2022
|
CHANDRABHAN
|
3136007WL005292
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916326817
|
|
CHANDRABHAN
|
()
|
|
142
|
MAITHA
|
UP-36-007-031-001/302
(JUGRAJPUR SHIVLI)
|
3136007000NRG23010720220082034
|
01/07/2022
|
rajeswar
|
3136007WL005292
|
rajeswar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916326803
|
|
rajeswar
|
()
|
|
143
|
MAITHA
|
UP-36-007-031-001/63
(JUGRAJPUR SHIVLI)
|
3136007000NRG23010720220082037
|
01/07/2022
|
RAJENDRA KUMAR
|
3136007WL005292
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916326814
|
|
RAJENDRA KUMAR
|
()
|
|
144
|
MAITHA
|
UP-36-007-031-001/70-A
(JUGRAJPUR SHIVLI)
|
3136007000NRG23010720220082038
|
01/07/2022
|
RAM KRAPAL
|
3136007WL005292
|
RAM KRAPAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916326931
|
|
RAM KRAPAL
|
()
|
|
145
|
MAITHA
|
UP-36-007-031-001/80
(JUGRAJPUR SHIVLI)
|
3136007000NRG23010720220082039
|
01/07/2022
|
ARUN KUMAR
|
3136007WL005292
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916326939
|
|
ARUN KUMAR
|
()
|
|
146
|
MAITHA
|
UP-36-007-031-001/92
(JUGRAJPUR SHIVLI)
|
3136007000NRG23010720220082042
|
01/07/2022
|
SANKUNTLA
|
3136007WL005292
|
SANKUNTLA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916326797
|
|
SANKUNTLA
|
()
|
|
147
|
MAITHA
|
UP-36-007-031-002/342
(JUGRAJPUR SHIVLI)
|
3136007000NRG23010720220083035
|
01/07/2022
|
Vijai Shanker
|
3136007WL005346
|
Vijai Shanker
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326937
|
|
Vijai Shanker
|
()
|
|
148
|
MAITHA
|
UP-36-007-036-002/116
(KAKAR DAHI)
|
3136007000NRG23010720220082918
|
01/07/2022
|
BABULAL
|
3136007WL005338
|
BABULAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326827
|
|
BABULAL
|
()
|
|
149
|
MAITHA
|
UP-36-007-036-002/116
(KAKAR DAHI)
|
3136007000NRG23010720220082919
|
01/07/2022
|
Meena devi
|
3136007WL005338
|
Meena devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326841
|
|
Meena devi
|
()
|
|
150
|
MAITHA
|
UP-36-007-036-002/159
(KAKAR DAHI)
|
3136007000NRG23010720220082920
|
01/07/2022
|
Rambabu
|
3136007WL005338
|
Rambabu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326919
|
|
Rambabu
|
()
|
|
151
|
MAITHA
|
UP-36-007-036-002/173
(KAKAR DAHI)
|
3136007000NRG23010720220082921
|
01/07/2022
|
SHREERAM
|
3136007WL005338
|
SHREERAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916326831
|
|
SHREERAM
|
()
|
|
152
|
MAITHA
|
UP-36-007-036-002/3
(KAKAR DAHI)
|
3136007000NRG23010720220082923
|
01/07/2022
|
Reeta
|
3136007WL005338
|
Reeta
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916326836
|
|
Reeta
|
()
|
|
153
|
MAITHA
|
UP-36-007-036-002/437
(KAKAR DAHI)
|
3136007000NRG23010720220082925
|
01/07/2022
|
Foolmati
|
3136007WL005338
|
Foolmati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326837
|
|
Foolmati
|
()
|
|
154
|
MAITHA
|
UP-36-007-036-002/437
(KAKAR DAHI)
|
3136007000NRG23010720220082924
|
01/07/2022
|
Munna
|
3136007WL005338
|
Munna
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326830
|
|
Munna
|
()
|
|
155
|
MAITHA
|
UP-36-007-036-002/49
(KAKAR DAHI)
|
3136007000NRG23010720220082927
|
01/07/2022
|
Sushama
|
3136007WL005338
|
Sushama
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326835
|
|
Sushama
|
()
|
|
156
|
MAITHA
|
UP-36-007-036-002/507
(KAKAR DAHI)
|
3136007000NRG23010720220082929
|
01/07/2022
|
Gangapradad
|
3136007WL005338
|
Gangapradad
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916326828
|
|
Gangapradad
|
()
|
|
157
|
MAITHA
|
UP-36-007-040-005/1004
(KASHIPUR)
|
3136007000NRG23010720220083087
|
01/07/2022
|
Brajmohan
|
3136007WL005349
|
Brajmohan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326925
|
|
Brajmohan
|
()
|
|
158
|
MAITHA
|
UP-36-007-040-005/50-A
(KASHIPUR)
|
3136007000NRG23010720220083095
|
01/07/2022
|
Kiran devi
|
3136007WL005349
|
Kiran devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326824
|
|
Kiran devi
|
()
|
|
159
|
MAITHA
|
UP-36-007-044-001/507
(MADAR PUR (GAJI))
|
3136007000NRG23010720220083007
|
01/07/2022
|
SHUDHA
|
3136007WL005344
|
SHUDHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327056
|
|
SHUDHA
|
()
|
|
160
|
MAITHA
|
UP-36-007-044-001/509
(MADAR PUR (GAJI))
|
3136007000NRG23010720220083008
|
01/07/2022
|
ANUJ KUMAR
|
3136007WL005344
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327055
|
|
ANUJ KUMAR
|
()
|
|
161
|
MAITHA
|
UP-36-007-050-001/19
(Narsoojha)
|
3136007000NRG23010720220083052
|
01/07/2022
|
Balram
|
3136007WL005347
|
Balram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326826
|
|
Balram
|
()
|
|
162
|
MAITHA
|
UP-36-007-050-001/331
(Narsoojha)
|
3136007000NRG23010720220083036
|
01/07/2022
|
Shravan kumar
|
3136007WL005346
|
Shravan kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326936
|
|
Shravan kumar
|
()
|
|
163
|
MAITHA
|
UP-36-007-050-001/341
(Narsoojha)
|
3136007000NRG23010720220083053
|
01/07/2022
|
Vishnu
|
3136007WL005347
|
Vishnu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326812
|
|
Vishnu
|
()
|
|
164
|
MAITHA
|
UP-36-007-050-003/140-A
(Narsoojha)
|
3136007000NRG23010720220083055
|
01/07/2022
|
MUNNA LAL
|
3136007WL005347
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326815
|
|
MUNNA LAL
|
()
|
|
165
|
MAITHA
|
UP-36-007-050-003/148
(Narsoojha)
|
3136007000NRG23010720220083057
|
01/07/2022
|
Basant Lal
|
3136007WL005347
|
Basant Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326938
|
|
Basant Lal
|
()
|
|
166
|
MAITHA
|
UP-36-007-050-003/164-A
(Narsoojha)
|
3136007000NRG23010720220083016
|
01/07/2022
|
Amit
|
3136007WL005345
|
Amit
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916326922
|
|
Amit
|
()
|
|
167
|
MAITHA
|
UP-36-007-050-003/168
(Narsoojha)
|
3136007000NRG23010720220083017
|
01/07/2022
|
RAVINDRA SINGH
|
3136007WL005345
|
RAVINDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326789
|
|
RAVINDRA SINGH
|
()
|
|
168
|
MAITHA
|
UP-36-007-050-003/200-A
(Narsoojha)
|
3136007000NRG23010720220083058
|
01/07/2022
|
Shivkaran Singh
|
3136007WL005347
|
Shivkaran Singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326805
|
|
Shivkaran Singh
|
()
|
|
169
|
MAITHA
|
UP-36-007-050-003/237
(Narsoojha)
|
3136007000NRG23010720220083059
|
01/07/2022
|
ashok kumar
|
3136007WL005347
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326807
|
|
ashok kumar
|
()
|
|
170
|
MAITHA
|
UP-36-007-050-003/253
(Narsoojha)
|
3136007000NRG23010720220083038
|
01/07/2022
|
POOJA
|
3136007WL005346
|
POOJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326825
|
|
POOJA
|
()
|
|
171
|
MAITHA
|
UP-36-007-050-003/320
(Narsoojha)
|
3136007000NRG23010720220083061
|
01/07/2022
|
JAMUNA PRASAD
|
3136007WL005347
|
JAMUNA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326800
|
|
JAMUNA PRASAD
|
()
|
|
172
|
MAITHA
|
UP-36-007-050-003/335
(Narsoojha)
|
3136007000NRG23010720220083062
|
01/07/2022
|
sumit kuamar
|
3136007WL005347
|
sumit kuamar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326819
|
|
sumit kuamar
|
()
|
|
173
|
MAITHA
|
UP-36-007-050-003/343
(Narsoojha)
|
3136007000NRG23010720220083063
|
01/07/2022
|
JAY NARAYAN
|
3136007WL005347
|
JAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326820
|
|
JAY NARAYAN
|
()
|
|
174
|
MAITHA
|
UP-36-007-050-003/348
(Narsoojha)
|
3136007000NRG23010720220083039
|
01/07/2022
|
shiiv kumar
|
3136007WL005346
|
shiiv kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326806
|
|
shiiv kumar
|
()
|
|
175
|
MAITHA
|
UP-36-007-050-003/362-A
(Narsoojha)
|
3136007000NRG23010720220083064
|
01/07/2022
|
VINAY KUMAR
|
3136007WL005347
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326796
|
|
VINAY KUMAR
|
()
|
|
176
|
MAITHA
|
UP-36-007-050-003/364
(Narsoojha)
|
3136007000NRG23010720220083065
|
01/07/2022
|
SANJAY
|
3136007WL005347
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326791
|
|
SANJAY
|
()
|
|
177
|
MAITHA
|
UP-36-007-050-003/369
(Narsoojha)
|
3136007000NRG23010720220083066
|
01/07/2022
|
MAHENDRA KUMAR GAUTAM
|
3136007WL005347
|
MAHENDRA KUMAR GAUTAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326808
|
|
MAHENDRA KUMAR GAUTAM
|
()
|
|
178
|
MAITHA
|
UP-36-007-050-003/38
(Narsoojha)
|
3136007000NRG23010720220083019
|
01/07/2022
|
ARTI
|
3136007WL005345
|
ARTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326811
|
|
ARTI
|
()
|
|
179
|
MAITHA
|
UP-36-007-050-003/403
(Narsoojha)
|
3136007000NRG23010720220083020
|
01/07/2022
|
Sanjay Kushwaha
|
3136007WL005345
|
Sanjay Kushwaha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326795
|
|
Sanjay Kushwaha
|
()
|
|
180
|
MAITHA
|
UP-36-007-050-003/475-A
(Narsoojha)
|
3136007000NRG23010720220083022
|
01/07/2022
|
ANJALE
|
3136007WL005345
|
ANJALE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326809
|
|
ANJALE
|
()
|
|
181
|
MAITHA
|
UP-36-007-050-003/477-A
(Narsoojha)
|
3136007000NRG23010720220083023
|
01/07/2022
|
MOHIT SINGH
|
3136007WL005345
|
MOHIT SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326933
|
|
MOHIT SINGH
|
()
|
|
182
|
MAITHA
|
UP-36-007-050-003/483
(Narsoojha)
|
3136007000NRG23010720220083040
|
01/07/2022
|
VIJAY SARMA
|
3136007WL005346
|
VIJAY SARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326821
|
|
VIJAY SARMA
|
()
|
|
183
|
MAITHA
|
UP-36-007-050-003/493
(Narsoojha)
|
3136007000NRG23010720220083041
|
01/07/2022
|
SUMAN SHARMA
|
3136007WL005346
|
SUMAN SHARMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326929
|
|
SUMAN SHARMA
|
()
|
|
184
|
MAITHA
|
UP-36-007-050-003/499
(Narsoojha)
|
3136007000NRG23010720220083067
|
01/07/2022
|
RADHA KISAN PAL
|
3136007WL005347
|
RADHA KISAN PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326816
|
|
RADHA KISAN PAL
|
()
|
|
185
|
MAITHA
|
UP-36-007-050-003/505-A
(Narsoojha)
|
3136007000NRG23010720220083042
|
01/07/2022
|
Shashi
|
3136007WL005346
|
Shashi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326935
|
|
Shashi
|
()
|
|
186
|
MAITHA
|
UP-36-007-050-003/519
(Narsoojha)
|
3136007000NRG23010720220083024
|
01/07/2022
|
CHHYA
|
3136007WL005345
|
CHHYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326798
|
|
CHHYA
|
()
|
|
187
|
MAITHA
|
UP-36-007-050-003/521
(Narsoojha)
|
3136007000NRG23010720220083043
|
01/07/2022
|
MANOJ KUMARI
|
3136007WL005346
|
MANOJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326794
|
|
MANOJ KUMARI
|
()
|
|
188
|
MAITHA
|
UP-36-007-050-003/534
(Narsoojha)
|
3136007000NRG23010720220083025
|
01/07/2022
|
ANGAD
|
3136007WL005345
|
ANGAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326822
|
|
ANGAD
|
()
|
|
189
|
MAITHA
|
UP-36-007-050-003/540
(Narsoojha)
|
3136007000NRG23010720220083026
|
01/07/2022
|
GYANEDRA SINGH
|
3136007WL005345
|
GYANEDRA SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326934
|
|
GYANEDRA SINGH
|
()
|
|
190
|
MAITHA
|
UP-36-007-050-003/545
(Narsoojha)
|
3136007000NRG23010720220083027
|
01/07/2022
|
Sangam
|
3136007WL005345
|
Sangam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326924
|
|
Sangam
|
()
|
|
191
|
MAITHA
|
UP-36-007-050-003/550
(Narsoojha)
|
3136007000NRG23010720220083028
|
01/07/2022
|
SADHNA
|
3136007WL005345
|
SADHNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326930
|
|
SADHNA
|
()
|
|
192
|
MAITHA
|
UP-36-007-050-003/551
(Narsoojha)
|
3136007000NRG23010720220083068
|
01/07/2022
|
Shailendar singh
|
3136007WL005347
|
Shailendar singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326927
|
|
Shailendar singh
|
()
|
|
193
|
MAITHA
|
UP-36-007-050-003/552
(Narsoojha)
|
3136007000NRG23010720220083044
|
01/07/2022
|
Dinesh Kumar
|
3136007WL005346
|
Dinesh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326790
|
|
Dinesh Kumar
|
()
|
|
194
|
MAITHA
|
UP-36-007-050-003/555
(Narsoojha)
|
3136007000NRG23010720220083029
|
01/07/2022
|
Sarvesh Kumar
|
3136007WL005345
|
Sarvesh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326926
|
|
Sarvesh Kumar
|
()
|
|
195
|
MAITHA
|
UP-36-007-050-003/573
(Narsoojha)
|
3136007000NRG23010720220083030
|
01/07/2022
|
Sarita
|
3136007WL005345
|
Sarita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326928
|
|
Sarita
|
()
|
|
196
|
MAITHA
|
UP-36-007-050-003/580
(Narsoojha)
|
3136007000NRG23010720220083045
|
01/07/2022
|
Rohit
|
3136007WL005346
|
Rohit
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326813
|
|
Rohit
|
()
|
|
197
|
MAITHA
|
UP-36-007-050-003/582
(Narsoojha)
|
3136007000NRG23010720220083031
|
01/07/2022
|
VINOD
|
3136007WL005345
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326792
|
|
VINOD
|
()
|
|
198
|
MAITHA
|
UP-36-007-050-003/585
(Narsoojha)
|
3136007000NRG23010720220083032
|
01/07/2022
|
Kiran Devi
|
3136007WL005345
|
Kiran Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326932
|
|
Kiran Devi
|
()
|
|
199
|
MAITHA
|
UP-36-007-050-003/596
(Narsoojha)
|
3136007000NRG23010720220083046
|
01/07/2022
|
Chhote
|
3136007WL005346
|
Chhote
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326823
|
|
Chhote
|
()
|
|
200
|
MAITHA
|
UP-36-007-050-003/598
(Narsoojha)
|
3136007000NRG23010720220083047
|
01/07/2022
|
Sonoo
|
3136007WL005346
|
Sonoo
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326799
|
|
Sonoo
|
()
|
|
201
|
MAITHA
|
UP-36-007-050-003/604
(Narsoojha)
|
3136007000NRG23010720220083069
|
01/07/2022
|
Santosh Kumar
|
3136007WL005347
|
Santosh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326804
|
|
Santosh Kumar
|
()
|
|
202
|
MAITHA
|
UP-36-007-050-003/622
(Narsoojha)
|
3136007000NRG23010720220083048
|
01/07/2022
|
AKHILESH KUMAR
|
3136007WL005346
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326923
|
|
AKHILESH KUMAR
|
()
|
|
203
|
MAITHA
|
UP-36-007-050-003/624
(Narsoojha)
|
3136007000NRG23010720220083049
|
01/07/2022
|
Jay karan singh
|
3136007WL005346
|
Jay karan singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326818
|
|
Jay karan singh
|
()
|
|
204
|
MAITHA
|
UP-36-007-050-004/247
(Narsoojha)
|
3136007000NRG23010720220083051
|
01/07/2022
|
Abhishek pal
|
3136007WL005346
|
Abhishek pal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326801
|
|
Abhishek pal
|
()
|
|
205
|
MAITHA
|
UP-36-007-054-002/48-B
(NUNARI BAHADURPUR)
|
3136007000NRG23010720220083205
|
01/07/2022
|
ajeet kumar
|
3136007WL005354
|
ajeet kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916326884
|
|
ajeet kumar
|
()
|
|
206
|
MAITHA
|
UP-36-007-054-002/525
(NUNARI BAHADURPUR)
|
3136007000NRG23010720220083206
|
01/07/2022
|
SANJAY
|
3136007WL005354
|
SANJAY
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916326889
|
|
SANJAY
|
()
|
|
207
|
MAITHA
|
UP-36-007-054-002/526
(NUNARI BAHADURPUR)
|
3136007000NRG23010720220083207
|
01/07/2022
|
AKHILESH
|
3136007WL005354
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916326869
|
|
AKHILESH
|
()
|
|
208
|
MAITHA
|
UP-36-007-054-002/554
(NUNARI BAHADURPUR)
|
3136007000NRG23010720220083208
|
01/07/2022
|
Bimlesh
|
3136007WL005354
|
Bimlesh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916326874
|
|
Bimlesh
|
()
|
|
209
|
MAITHA
|
UP-36-007-054-002/566
(NUNARI BAHADURPUR)
|
3136007000NRG23010720220083209
|
01/07/2022
|
govind
|
3136007WL005354
|
govind
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916326948
|
|
govind
|
()
|
|
210
|
MAITHA
|
UP-36-007-054-002/624
(NUNARI BAHADURPUR)
|
3136007000NRG23010720220083210
|
01/07/2022
|
RAM SANKAR
|
3136007WL005354
|
RAM SANKAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916326867
|
|
RAM SANKAR
|
()
|
|
211
|
MAITHA
|
UP-36-007-059-004/148
(RAPALPUR)
|
3136007000NRG23010720220082047
|
01/07/2022
|
SHRI KRISHN
|
3136007WL005293
|
SHRI KRISHN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327054
|
|
SHRI KRISHN
|
()
|
|
212
|
MAITHA
|
UP-36-007-059-004/365
(RAPALPUR)
|
3136007000NRG23010720220082053
|
01/07/2022
|
ABHISHEK
|
3136007WL005293
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326962
|
|
ABHISHEK
|
()
|
|
213
|
MAITHA
|
UP-36-007-069-007/865
(VARANPUR KAHINJHARI)
|
3136007000NRG23010720220083081
|
01/07/2022
|
NARESH
|
3136007WL005348
|
NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326908
|
|
NARESH
|
()
|
|
214
|
MAITHA
|
UP-36-007-069-007/935
(VARANPUR KAHINJHARI)
|
3136007000NRG23010720220083084
|
01/07/2022
|
Virendra kumar
|
3136007WL005348
|
Virendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326913
|
|
Virendra kumar
|
()
|
|
215
|
MAITHA
|
UP-36-007-073-001/1
(Singhpur shivli)
|
3136007000NRG23010720220082065
|
01/07/2022
|
SURESH KUMAR
|
3136007WL005294
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326880
|
|
SURESH KUMAR
|
()
|
|
216
|
MAITHA
|
UP-36-007-073-001/148
(Singhpur shivli)
|
3136007000NRG23010720220082072
|
01/07/2022
|
RAMCHANDRA
|
3136007WL005294
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326876
|
|
RAMCHANDRA
|
()
|
|
217
|
MAITHA
|
UP-36-007-073-001/149
(Singhpur shivli)
|
3136007000NRG23010720220082073
|
01/07/2022
|
LOVE KUSH
|
3136007WL005294
|
LOVE KUSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326911
|
|
LOVE KUSH
|
()
|
|
218
|
MAITHA
|
UP-36-007-073-001/151
(Singhpur shivli)
|
3136007000NRG23010720220082074
|
01/07/2022
|
RAJNISH KUMAR
|
3136007WL005294
|
RAJNISH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326870
|
|
RAJNISH KUMAR
|
()
|
|
219
|
MAITHA
|
UP-36-007-073-001/159
(Singhpur shivli)
|
3136007000NRG23010720220082075
|
01/07/2022
|
KUSHMA DEVI
|
3136007WL005294
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326888
|
|
KUSHMA DEVI
|
()
|
|
220
|
MAITHA
|
UP-36-007-073-001/162
(Singhpur shivli)
|
3136007000NRG23010720220082076
|
01/07/2022
|
AWDHESH KUMAR
|
3136007WL005294
|
AWDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326872
|
|
AWDHESH KUMAR
|
()
|
|
221
|
MAITHA
|
UP-36-007-073-001/171
(Singhpur shivli)
|
3136007000NRG23010720220082079
|
01/07/2022
|
chandarpal
|
3136007WL005294
|
chandarpal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326866
|
|
chandarpal
|
()
|
|
222
|
MAITHA
|
UP-36-007-073-001/172
(Singhpur shivli)
|
3136007000NRG23010720220082080
|
01/07/2022
|
KAPTAN
|
3136007WL005294
|
KAPTAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326914
|
|
KAPTAN
|
()
|
|
223
|
MAITHA
|
UP-36-007-073-001/199
(Singhpur shivli)
|
3136007000NRG23010720220082082
|
01/07/2022
|
AVDHESH KUMAR
|
3136007WL005294
|
AVDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326907
|
|
AVDHESH KUMAR
|
()
|
|
224
|
MAITHA
|
UP-36-007-073-001/2
(Singhpur shivli)
|
3136007000NRG23010720220082083
|
01/07/2022
|
GUDDY DEVI
|
3136007WL005294
|
GUDDY DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326882
|
|
GUDDY DEVI
|
()
|
|
225
|
MAITHA
|
UP-36-007-073-001/239
(Singhpur shivli)
|
3136007000NRG23010720220082084
|
01/07/2022
|
Miradevi
|
3136007WL005294
|
Miradevi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326894
|
|
Miradevi
|
()
|
|
226
|
MAITHA
|
UP-36-007-073-001/244
(Singhpur shivli)
|
3136007000NRG23010720220082085
|
01/07/2022
|
Nareshchandr
|
3136007WL005294
|
Nareshchandr
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326891
|
|
Nareshchandr
|
()
|
|
227
|
MAITHA
|
UP-36-007-073-001/244
(Singhpur shivli)
|
3136007000NRG23010720220082086
|
01/07/2022
|
SURAJ
|
3136007WL005294
|
SURAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326901
|
|
SURAJ
|
()
|
|
228
|
MAITHA
|
UP-36-007-073-001/245
(Singhpur shivli)
|
3136007000NRG23010720220082087
|
01/07/2022
|
NEELAM DEVI
|
3136007WL005294
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326904
|
|
NEELAM DEVI
|
()
|
|
229
|
MAITHA
|
UP-36-007-073-001/247
(Singhpur shivli)
|
3136007000NRG23010720220082088
|
01/07/2022
|
ANOOPI DEVI
|
3136007WL005294
|
ANOOPI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326890
|
|
ANOOPI DEVI
|
()
|
|
230
|
MAITHA
|
UP-36-007-073-001/25
(Singhpur shivli)
|
3136007000NRG23010720220082090
|
01/07/2022
|
KAMLA DEVI
|
3136007WL005294
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326879
|
|
KAMLA DEVI
|
()
|
|
231
|
MAITHA
|
UP-36-007-073-001/25
(Singhpur shivli)
|
3136007000NRG23010720220082089
|
01/07/2022
|
RAMSWAROOP
|
3136007WL005294
|
RAMSWAROOP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326871
|
|
RAMSWAROOP
|
()
|
|
232
|
MAITHA
|
UP-36-007-073-001/250
(Singhpur shivli)
|
3136007000NRG23010720220082091
|
01/07/2022
|
AKHILESH KUMARI
|
3136007WL005294
|
AKHILESH KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326865
|
|
AKHILESH KUMARI
|
()
|
|
233
|
MAITHA
|
UP-36-007-073-001/252
(Singhpur shivli)
|
3136007000NRG23010720220082092
|
01/07/2022
|
SATYARAM
|
3136007WL005294
|
SATYARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326852
|
|
SATYARAM
|
()
|
|
234
|
MAITHA
|
UP-36-007-073-001/284
(Singhpur shivli)
|
3136007000NRG23010720220082094
|
01/07/2022
|
Govind kumar
|
3136007WL005294
|
Govind kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326950
|
|
Govind kumar
|
()
|
|
235
|
MAITHA
|
UP-36-007-073-001/284
(Singhpur shivli)
|
3136007000NRG23010720220082095
|
01/07/2022
|
RAVENDRI
|
3136007WL005294
|
RAVENDRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326868
|
|
RAVENDRI
|
()
|
|
236
|
MAITHA
|
UP-36-007-073-001/286
(Singhpur shivli)
|
3136007000NRG23010720220082096
|
01/07/2022
|
Neeraj kumar
|
3136007WL005294
|
Neeraj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326881
|
|
Neeraj kumar
|
()
|
|
237
|
MAITHA
|
UP-36-007-073-001/286
(Singhpur shivli)
|
3136007000NRG23010720220082097
|
01/07/2022
|
SHUBHA
|
3136007WL005294
|
SHUBHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326877
|
|
SHUBHA
|
()
|
|
238
|
MAITHA
|
UP-36-007-073-001/296
(Singhpur shivli)
|
3136007000NRG23010720220082099
|
01/07/2022
|
Anupam
|
3136007WL005294
|
Anupam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326902
|
|
Anupam
|
()
|
|
239
|
MAITHA
|
UP-36-007-073-001/298
(Singhpur shivli)
|
3136007000NRG23010720220082100
|
01/07/2022
|
Ankit kumar
|
3136007WL005294
|
Ankit kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326878
|
|
Ankit kumar
|
()
|
|
240
|
MAITHA
|
UP-36-007-073-001/299
(Singhpur shivli)
|
3136007000NRG23010720220082101
|
01/07/2022
|
Savitri devi
|
3136007WL005294
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326873
|
|
Savitri devi
|
()
|
|
241
|
MAITHA
|
UP-36-007-073-001/302
(Singhpur shivli)
|
3136007000NRG23010720220082103
|
01/07/2022
|
Mahavir
|
3136007WL005294
|
Mahavir
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326898
|
|
Mahavir
|
()
|
|
242
|
MAITHA
|
UP-36-007-073-001/304-A
(Singhpur shivli)
|
3136007000NRG23010720220082104
|
01/07/2022
|
MANISH KUMAR
|
3136007WL005294
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326951
|
|
MANISH KUMAR
|
()
|
|
243
|
MAITHA
|
UP-36-007-073-001/350
(Singhpur shivli)
|
3136007000NRG23010720220082105
|
01/07/2022
|
LAVKUSH
|
3136007WL005294
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326900
|
|
LAVKUSH
|
()
|
|
244
|
MAITHA
|
UP-36-007-073-001/370
(Singhpur shivli)
|
3136007000NRG23010720220082106
|
01/07/2022
|
SAVTRI
|
3136007WL005294
|
SAVTRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326895
|
|
SAVTRI
|
()
|
|
245
|
MAITHA
|
UP-36-007-073-001/371
(Singhpur shivli)
|
3136007000NRG23010720220082107
|
01/07/2022
|
shobha
|
3136007WL005294
|
shobha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326887
|
|
shobha
|
()
|
|
246
|
MAITHA
|
UP-36-007-073-001/374
(Singhpur shivli)
|
3136007000NRG23010720220082108
|
01/07/2022
|
REKHA DEV
|
3136007WL005294
|
REKHA DEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326883
|
|
REKHA DEV
|
()
|
|
247
|
MAITHA
|
UP-36-007-073-001/382
(Singhpur shivli)
|
3136007000NRG23010720220082109
|
01/07/2022
|
AMIT KUMAR
|
3136007WL005294
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326952
|
|
AMIT KUMAR
|
()
|
|
248
|
MAITHA
|
UP-36-007-073-001/387
(Singhpur shivli)
|
3136007000NRG23010720220082110
|
01/07/2022
|
Susheela devi
|
3136007WL005294
|
Susheela devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326892
|
|
Susheela devi
|
()
|
|
249
|
MAITHA
|
UP-36-007-073-001/419
(Singhpur shivli)
|
3136007000NRG23010720220082112
|
01/07/2022
|
SARVATI
|
3136007WL005294
|
SARVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326875
|
|
SARVATI
|
()
|
|
250
|
MAITHA
|
UP-36-007-073-001/428
(Singhpur shivli)
|
3136007000NRG23010720220082113
|
01/07/2022
|
GAURAV KUMAR
|
3136007WL005294
|
GAURAV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326897
|
|
GAURAV KUMAR
|
()
|
|
251
|
MAITHA
|
UP-36-007-073-001/44
(Singhpur shivli)
|
3136007000NRG23010720220082115
|
01/07/2022
|
RANI
|
3136007WL005294
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326903
|
|
RANI
|
()
|
|
252
|
MAITHA
|
UP-36-007-073-001/45
(Singhpur shivli)
|
3136007000NRG23010720220082116
|
01/07/2022
|
RAMLAKHAN
|
3136007WL005294
|
RAMLAKHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326912
|
|
RAMLAKHAN
|
()
|
|
253
|
MAITHA
|
UP-36-007-073-001/466
(Singhpur shivli)
|
3136007000NRG23010720220082117
|
01/07/2022
|
Ram babu
|
3136007WL005294
|
Ram babu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326899
|
|
Ram babu
|
()
|
|
254
|
MAITHA
|
UP-36-007-073-001/482
(Singhpur shivli)
|
3136007000NRG23010720220082118
|
01/07/2022
|
Shivam kumar
|
3136007WL005294
|
Shivam kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326885
|
|
Shivam kumar
|
()
|
|
255
|
MAITHA
|
UP-36-007-073-001/49
(Singhpur shivli)
|
3136007000NRG23010720220082120
|
01/07/2022
|
RAHUL KUMAR
|
3136007WL005294
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326949
|
|
RAHUL KUMAR
|
()
|
|
256
|
MAITHA
|
UP-36-007-073-001/5
(Singhpur shivli)
|
3136007000NRG23010720220082123
|
01/07/2022
|
BITAN
|
3136007WL005294
|
BITAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326893
|
|
BITAN
|
()
|
|
257
|
MAITHA
|
UP-36-007-073-001/543-A
(Singhpur shivli)
|
3136007000NRG23010720220082124
|
01/07/2022
|
SHMANGLE
|
3136007WL005294
|
SHMANGLE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326909
|
|
SHMANGLE
|
()
|
|
258
|
MAITHA
|
UP-36-007-073-001/563
(Singhpur shivli)
|
3136007000NRG23010720220082125
|
01/07/2022
|
AVKASH
|
3136007WL005294
|
AVKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326953
|
|
AVKASH
|
()
|
|
259
|
MAITHA
|
UP-36-007-073-001/571
(Singhpur shivli)
|
3136007000NRG23010720220082126
|
01/07/2022
|
Nankhi
|
3136007WL005294
|
Nankhi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326896
|
|
Nankhi
|
()
|
|
260
|
MAITHA
|
UP-36-007-073-001/585
(Singhpur shivli)
|
3136007000NRG23010720220082127
|
01/07/2022
|
Vinay kumar
|
3136007WL005294
|
Vinay kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326910
|
|
Vinay kumar
|
()
|
|
261
|
MAITHA
|
UP-36-007-073-001/593
(Singhpur shivli)
|
3136007000NRG23010720220082128
|
01/07/2022
|
RANI
|
3136007WL005294
|
RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326886
|
|
RANI
|
()
|
|
262
|
MAITHA
|
UP-36-007-073-001/594
(Singhpur shivli)
|
3136007000NRG23010720220082129
|
01/07/2022
|
NAVEEN KUMAR
|
3136007WL005294
|
NAVEEN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916326954
|
|
NAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264759
|
264759
|
|
|
|
|
|
|
|
|
263
|
MAITHA
|
UP-36-007-023-001/160
(DHIKIYA)
|
3136007000NRG23010720220083145
|
01/07/2022
|
Mevalal
|
3136007WL005351
|
Mevalal
|
00089
|
CBIN0283723
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916327020
|
|
Mevalal
|
()
|
|
264
|
MAITHA
|
UP-36-007-023-001/234
(DHIKIYA)
|
3136007000NRG23010720220083149
|
01/07/2022
|
Prabhas
|
3136007WL005351
|
Prabhas
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327024
|
|
Prabhas
|
()
|
|
265
|
MAITHA
|
UP-36-007-023-001/56
(DHIKIYA)
|
3136007000NRG23010720220083158
|
01/07/2022
|
Sunita kumari
|
3136007WL005351
|
Sunita kumari
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327028
|
|
Sunita kumari
|
()
|
|
266
|
MAITHA
|
UP-36-007-023-001/62
(DHIKIYA)
|
3136007000NRG23010720220083186
|
01/07/2022
|
Jay sri
|
3136007WL005352
|
Jay sri
|
00089
|
CBIN0283723
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916327029
|
|
Jay sri
|
()
|
|
267
|
MAITHA
|
UP-36-007-023-002/158
(DHIKIYA)
|
3136007000NRG23010720220083160
|
01/07/2022
|
SATYNARAYAN
|
3136007WL005351
|
SATYNARAYAN
|
00089
|
CBIN0283723
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916327027
|
|
SATYNARAYAN
|
()
|
|
268
|
MAITHA
|
UP-36-007-023-002/242
(DHIKIYA)
|
3136007000NRG23010720220083165
|
01/07/2022
|
RAKESH KUMAR
|
3136007WL005351
|
RAKESH KUMAR
|
00089
|
CBIN0283723
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916327025
|
|
RAKESH KUMAR
|
()
|
|
269
|
MAITHA
|
UP-36-007-023-002/332
(DHIKIYA)
|
3136007000NRG23010720220083170
|
01/07/2022
|
Dharpal
|
3136007WL005351
|
Dharpal
|
00089
|
CBIN0283723
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916327030
|
|
Dharpal
|
()
|
|
270
|
MAITHA
|
UP-36-007-023-002/445
(DHIKIYA)
|
3136007000NRG23010720220083176
|
01/07/2022
|
narayan shigh
|
3136007WL005351
|
narayan shigh
|
00089
|
CBIN0283723
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916327040
|
|
narayan shigh
|
()
|
|
271
|
MAITHA
|
UP-36-007-023-002/61
(DHIKIYA)
|
3136007000NRG23010720220083179
|
01/07/2022
|
Rambati
|
3136007WL005351
|
Rambati
|
00089
|
CBIN0283723
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916327021
|
|
Rambati
|
()
|
|
272
|
MAITHA
|
UP-36-007-023-002/82-A
(DHIKIYA)
|
3136007000NRG23010720220083180
|
01/07/2022
|
prem prakash
|
3136007WL005351
|
prem prakash
|
00089
|
CBIN0283723
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916327023
|
|
prem prakash
|
()
|
|
273
|
MAITHA
|
UP-36-007-023-002/87
(DHIKIYA)
|
3136007000NRG23010720220083182
|
01/07/2022
|
SANTOSH KUMAR
|
3136007WL005351
|
SANTOSH KUMAR
|
00089
|
CBIN0283723
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916327026
|
|
SANTOSH KUMAR
|
()
|
|
274
|
MAITHA
|
UP-36-007-023-002/97
(DHIKIYA)
|
3136007000NRG23010720220083183
|
01/07/2022
|
Ketki
|
3136007WL005351
|
Ketki
|
00089
|
CBIN0283723
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916327022
|
|
Ketki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
275
|
MAITHA
|
UP-36-007-030-001/448
(JUGRAJPUR BITHUR)
|
3136007000NRG23010720220082909
|
01/07/2022
|
Sandeep Mishra
|
3136007WL005337
|
Sandeep Mishra
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327032
|
|
Sandeep Mishra
|
()
|
|
276
|
MAITHA
|
UP-36-007-069-007/998
(VARANPUR KAHINJHARI)
|
3136007000NRG23010720220083086
|
01/07/2022
|
Arun kumar
|
3136007WL005348
|
Arun kumar
|
00176
|
IDIB000S665
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916327033
|
|
Arun kumar
|
()
|
|
277
|
MAITHA
|
UP-36-007-073-001/164
(Singhpur shivli)
|
3136007000NRG23010720220082077
|
01/07/2022
|
RAKESH KUMAR
|
3136007WL005294
|
RAKESH KUMAR
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327031
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
278
|
MAITHA
|
UP-36-007-031-001/301
(JUGRAJPUR SHIVLI)
|
3136007000NRG23010720220082033
|
01/07/2022
|
gaori
|
3136007WL005292
|
gaori
|
00354
|
PUNB0189300
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2916327034
|
|
gaori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
279
|
MAITHA
|
UP-36-007-050-003/605
(Narsoojha)
|
3136007000NRG23010720220083070
|
01/07/2022
|
Rajveer
|
3136007WL005347
|
Rajveer
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327035
|
|
Rajveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
280
|
MAITHA
|
UP-36-007-023-002/412
(DHIKIYA)
|
3136007000NRG23010720220083175
|
01/07/2022
|
Ashok
|
3136007WL005351
|
Ashok
|
00415
|
SBIN0001590
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916326946
|
|
MR ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
281
|
MAITHA
|
UP-36-007-044-001/510
(MADAR PUR (GAJI))
|
3136007000NRG23010720220083010
|
01/07/2022
|
DEEPU
|
3136007WL005344
|
DEEPU
|
00415
|
SBIN0015509
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327036
|
|
MR DEEPU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
282
|
MAITHA
|
UP-36-007-030-001/398
(JUGRAJPUR BITHUR)
|
3136007000NRG23010720220082903
|
01/07/2022
|
VISHNU JI
|
3136007WL005337
|
VISHNU JI
|
00415
|
SBIN0017175
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327038
|
|
MR VISHNUJI
|
()
|
|
283
|
MAITHA
|
UP-36-007-073-001/496
(Singhpur shivli)
|
3136007000NRG23010720220082121
|
01/07/2022
|
Ajeet kumar
|
3136007WL005294
|
Ajeet kumar
|
00415
|
SBIN0017175
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916327037
|
|
MR AJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
284
|
MAITHA
|
UP-36-007-050-003/610
(Narsoojha)
|
3136007000NRG23010720220083033
|
01/07/2022
|
Mohit
|
3136007WL005345
|
Mohit
|
00415
|
SBIN0070606
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916327039
|
|
MR MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401292
|
401292
|
|
|
|
|
|
|
|