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-36-007-069-003/125 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078722
|
29/06/2022
|
Radhakrishan
|
3136007WL005162
|
Radhakrishan
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315543
|
|
Radhakrishan
|
()
|
2
|
MAITHA
|
UP-36-007-069-007/1013 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078723
|
29/06/2022
|
Jeetu
|
3136007WL005162
|
Jeetu
|
00045
|
BARB0BARANP
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315537
|
|
Jeetu
|
()
|
3
|
MAITHA
|
UP-36-007-069-007/1014 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078724
|
29/06/2022
|
Navab singh
|
3136007WL005162
|
Navab singh
|
00045
|
BARB0BARANP
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916315544
|
|
Navab singh
|
()
|
4
|
MAITHA
|
UP-36-007-069-007/1050 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078726
|
29/06/2022
|
Pir ali
|
3136007WL005162
|
Pir ali
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315549
|
|
Pir ali
|
()
|
5
|
MAITHA
|
UP-36-007-069-007/1054 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078727
|
29/06/2022
|
Chhote ali
|
3136007WL005162
|
Chhote ali
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315548
|
|
Chhote ali
|
()
|
6
|
MAITHA
|
UP-36-007-069-007/154 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078730
|
29/06/2022
|
Shivkumar
|
3136007WL005162
|
Shivkumar
|
00045
|
BARB0BARANP
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916315536
|
|
Shivkumar
|
()
|
7
|
MAITHA
|
UP-36-007-069-007/174 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078731
|
29/06/2022
|
Ramesh chandra
|
3136007WL005162
|
Ramesh chandra
|
00045
|
BARB0BARANP
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916315533
|
|
Ramesh chandra
|
()
|
8
|
MAITHA
|
UP-36-007-069-007/18 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078732
|
29/06/2022
|
RAM SEVAK
|
3136007WL005162
|
RAM SEVAK
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315532
|
|
RAM SEVAK
|
()
|
9
|
MAITHA
|
UP-36-007-069-007/188 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078734
|
29/06/2022
|
ASOKE
|
3136007WL005162
|
ASOKE
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315531
|
|
ASOKE
|
()
|
10
|
MAITHA
|
UP-36-007-069-007/239 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078736
|
29/06/2022
|
Ramasre
|
3136007WL005162
|
Ramasre
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315534
|
|
Ramasre
|
()
|
11
|
MAITHA
|
UP-36-007-069-007/243 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078737
|
29/06/2022
|
Vinod kumar
|
3136007WL005162
|
Vinod kumar
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315545
|
|
Vinod kumar
|
()
|
12
|
MAITHA
|
UP-36-007-069-007/323 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078739
|
29/06/2022
|
Pramod kumar
|
3136007WL005162
|
Pramod kumar
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315539
|
|
Pramod kumar
|
()
|
13
|
MAITHA
|
UP-36-007-069-007/34 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078741
|
29/06/2022
|
Aswani kumar
|
3136007WL005162
|
Aswani kumar
|
00045
|
BARB0BARANP
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916315550
|
|
Aswani kumar
|
()
|
14
|
MAITHA
|
UP-36-007-069-007/405 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078743
|
29/06/2022
|
VIRENDRA SINGH
|
3136007WL005162
|
VIRENDRA SINGH
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315538
|
|
VIRENDRA SINGH
|
()
|
15
|
MAITHA
|
UP-36-007-069-007/542 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078747
|
29/06/2022
|
Divarilal
|
3136007WL005162
|
Divarilal
|
00045
|
BARB0BARANP
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916315546
|
|
Divarilal
|
()
|
16
|
MAITHA
|
UP-36-007-069-007/542 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078748
|
29/06/2022
|
Divarilal
|
3136007WL005162
|
Divarilal
|
00045
|
BARB0BARANP
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315547
|
|
Divarilal
|
()
|
17
|
MAITHA
|
UP-36-007-069-007/981 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078755
|
29/06/2022
|
Jagmohan
|
3136007WL005162
|
Jagmohan
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315535
|
|
Jagmohan
|
()
|
18
|
MAITHA
|
UP-36-007-069-007/982 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078756
|
29/06/2022
|
Rajendra kumar
|
3136007WL005162
|
Rajendra kumar
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315542
|
|
Rajendra kumar
|
()
|
19
|
MAITHA
|
UP-36-007-069-007/987 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078757
|
29/06/2022
|
Lalla singh
|
3136007WL005162
|
Lalla singh
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315551
|
|
Lalla singh
|
()
|
20
|
MAITHA
|
UP-36-007-069-007/989 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078759
|
29/06/2022
|
Raju
|
3136007WL005162
|
Raju
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315540
|
|
Raju
|
()
|
21
|
MAITHA
|
UP-36-007-069-007/992 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078760
|
29/06/2022
|
Shriram
|
3136007WL005162
|
Shriram
|
00045
|
BARB0BARANP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315541
|
|
Shriram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
22
|
MAITHA
|
UP-36-007-033-001/111 (KADRE)
|
3136007000NRG23290620220079063
|
29/06/2022
|
KHUSHI LAL
|
3136007WL005173
|
KHUSHI LAL
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315773
|
|
KHUSHI LAL
|
()
|
23
|
MAITHA
|
UP-36-007-033-001/122-A (KADRE)
|
3136007000NRG23290620220079064
|
29/06/2022
|
RAHUL KUMAR
|
3136007WL005173
|
RAHUL KUMAR
|
00045
|
BARB0KASHIP
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315789
|
|
RAHUL KUMAR
|
()
|
24
|
MAITHA
|
UP-36-007-033-001/195 (KADRE)
|
3136007000NRG23290620220079068
|
29/06/2022
|
Sanjay kumar
|
3136007WL005173
|
Sanjay kumar
|
00045
|
BARB0KASHIP
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916315787
|
|
Sanjay kumar
|
()
|
25
|
MAITHA
|
UP-36-007-033-001/216 (KADRE)
|
3136007000NRG23290620220079069
|
29/06/2022
|
Manoj kumar
|
3136007WL005173
|
Manoj kumar
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315783
|
|
Manoj kumar
|
()
|
26
|
MAITHA
|
UP-36-007-033-001/227 (KADRE)
|
3136007000NRG23290620220079070
|
29/06/2022
|
RAM NARESH
|
3136007WL005173
|
RAM NARESH
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315529
|
|
RAM NARESH
|
()
|
27
|
MAITHA
|
UP-36-007-033-001/244 (KADRE)
|
3136007000NRG23290620220079071
|
29/06/2022
|
REETA DEVI
|
3136007WL005173
|
REETA DEVI
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315779
|
|
REETA DEVI
|
()
|
28
|
MAITHA
|
UP-36-007-033-001/258 (KADRE)
|
3136007000NRG23290620220079073
|
29/06/2022
|
MEENA
|
3136007WL005173
|
MEENA
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315770
|
|
MEENA
|
()
|
29
|
MAITHA
|
UP-36-007-033-001/291 (KADRE)
|
3136007000NRG23290620220079075
|
29/06/2022
|
SYAM BABU
|
3136007WL005173
|
SYAM BABU
|
00045
|
BARB0KASHIP
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916315788
|
|
SYAM BABU
|
()
|
30
|
MAITHA
|
UP-36-007-033-001/292 (KADRE)
|
3136007000NRG23290620220079076
|
29/06/2022
|
sankuntla
|
3136007WL005173
|
sankuntla
|
00045
|
BARB0KASHIP
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916315786
|
|
sankuntla
|
()
|
31
|
MAITHA
|
UP-36-007-033-001/3 (KADRE)
|
3136007000NRG23290620220079078
|
29/06/2022
|
GYAN SINGH
|
3136007WL005173
|
GYAN SINGH
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315771
|
|
GYAN SINGH
|
()
|
32
|
MAITHA
|
UP-36-007-033-001/43 (KADRE)
|
3136007000NRG23290620220079079
|
29/06/2022
|
RAHEESH BABU
|
3136007WL005173
|
RAHEESH BABU
|
00045
|
BARB0KASHIP
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315775
|
|
RAHEESH BABU
|
()
|
33
|
MAITHA
|
UP-36-007-033-001/57 (KADRE)
|
3136007000NRG23290620220079082
|
29/06/2022
|
Adesh
|
3136007WL005173
|
Adesh
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315774
|
|
Adesh
|
()
|
34
|
MAITHA
|
UP-36-007-033-001/59 (KADRE)
|
3136007000NRG23290620220079083
|
29/06/2022
|
Ismail Ali
|
3136007WL005173
|
Ismail Ali
|
00045
|
BARB0KASHIP
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916315772
|
|
Ismail Ali
|
()
|
35
|
MAITHA
|
UP-36-007-033-001/94 (KADRE)
|
3136007000NRG23290620220079085
|
29/06/2022
|
SONI
|
3136007WL005173
|
SONI
|
00045
|
BARB0KASHIP
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315782
|
|
SONI
|
()
|
36
|
MAITHA
|
UP-36-007-043-001/101 (LAMHARA)
|
3136007000NRG23290620220079110
|
29/06/2022
|
Aarti Devi
|
3136007WL005175
|
Aarti Devi
|
00045
|
BARB0KASHIP
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916315784
|
|
Aarti Devi
|
()
|
37
|
MAITHA
|
UP-36-007-043-001/212 (LAMHARA)
|
3136007000NRG23290620220079114
|
29/06/2022
|
Munni devi
|
3136007WL005175
|
Munni devi
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315527
|
|
Munni devi
|
()
|
38
|
MAITHA
|
UP-36-007-043-001/38 (LAMHARA)
|
3136007000NRG23290620220079119
|
29/06/2022
|
RAM NARESH
|
3136007WL005175
|
RAM NARESH
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315528
|
|
RAM NARESH
|
()
|
39
|
MAITHA
|
UP-36-007-069-007/1019 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078725
|
29/06/2022
|
BABLI DEVI
|
3136007WL005162
|
BABLI DEVI
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315780
|
|
BABLI DEVI
|
()
|
40
|
MAITHA
|
UP-36-007-069-007/152 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078729
|
29/06/2022
|
RAMJEEVAN
|
3136007WL005162
|
RAMJEEVAN
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315530
|
|
RAMJEEVAN
|
()
|
41
|
MAITHA
|
UP-36-007-069-007/189 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078735
|
29/06/2022
|
JAGJEEVAN
|
3136007WL005162
|
JAGJEEVAN
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315776
|
|
JAGJEEVAN
|
()
|
42
|
MAITHA
|
UP-36-007-069-007/540 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078745
|
29/06/2022
|
MAHESH
|
3136007WL005162
|
MAHESH
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2916315777
|
Account closed
|
|
|
43
|
MAITHA
|
UP-36-007-069-007/540 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078746
|
29/06/2022
|
MAHESH
|
3136007WL005162
|
MAHESH
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Rejected
|
08/07/2022
|
|
2916315778
|
Account closed
|
|
|
44
|
MAITHA
|
UP-36-007-069-007/921 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078751
|
29/06/2022
|
Kripa shankar
|
3136007WL005162
|
Kripa shankar
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315781
|
|
Kripa shankar
|
()
|
45
|
MAITHA
|
UP-36-007-069-007/924 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078752
|
29/06/2022
|
Virendra kumar
|
3136007WL005162
|
Virendra kumar
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315790
|
|
Virendra kumar
|
()
|
46
|
MAITHA
|
UP-36-007-069-007/927 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078753
|
29/06/2022
|
Chandi
|
3136007WL005162
|
Chandi
|
00045
|
BARB0KASHIP
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315785
|
|
Chandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
47
|
MAITHA
|
UP-36-007-002-001/19 (ANT)
|
3136007000NRG23290620220078879
|
29/06/2022
|
PREMCHANDR
|
3136007WL005168
|
PREMCHANDR
|
00045
|
BARB0MAITHA
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916315793
|
|
PREMCHANDR
|
()
|
48
|
MAITHA
|
UP-36-007-002-001/348 (ANT)
|
3136007000NRG23290620220078883
|
29/06/2022
|
BHIM
|
3136007WL005168
|
BHIM
|
00045
|
BARB0MAITHA
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916315828
|
|
BHIM
|
()
|
49
|
MAITHA
|
UP-36-007-002-001/514 (ANT)
|
3136007000NRG23290620220078889
|
29/06/2022
|
INDRPAPAL
|
3136007WL005168
|
INDRPAPAL
|
00045
|
BARB0MAITHA
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916315822
|
|
INDRPAPAL
|
()
|
50
|
MAITHA
|
UP-36-007-002-001/52 (ANT)
|
3136007000NRG23290620220078890
|
29/06/2022
|
VIMAL
|
3136007WL005168
|
VIMAL
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315827
|
|
VIMAL
|
()
|
51
|
MAITHA
|
UP-36-007-002-001/53-A (ANT)
|
3136007000NRG23290620220078891
|
29/06/2022
|
raj bahadur
|
3136007WL005168
|
raj bahadur
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315803
|
|
raj bahadur
|
()
|
52
|
MAITHA
|
UP-36-007-002-001/652 (ANT)
|
3136007000NRG23290620220078897
|
29/06/2022
|
NHAR SINGH
|
3136007WL005168
|
NHAR SINGH
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315823
|
|
NHAR SINGH
|
()
|
53
|
MAITHA
|
UP-36-007-002-001/76-A (ANT)
|
3136007000NRG23290620220078915
|
29/06/2022
|
RAM KHILAWAN
|
3136007WL005168
|
RAM KHILAWAN
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315802
|
|
RAM KHILAWAN
|
()
|
54
|
MAITHA
|
UP-36-007-002-001/81-A (ANT)
|
3136007000NRG23290620220078916
|
29/06/2022
|
gajraj
|
3136007WL005168
|
gajraj
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315804
|
|
gajraj
|
()
|
55
|
MAITHA
|
UP-36-007-002-001/86 (ANT)
|
3136007000NRG23290620220078918
|
29/06/2022
|
SANTOSH
|
3136007WL005168
|
SANTOSH
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315805
|
|
SANTOSH
|
()
|
56
|
MAITHA
|
UP-36-007-005-002/434 (ASHAI)
|
3136007000NRG23290620220078979
|
29/06/2022
|
SHIVPRASAD
|
3136007WL005170
|
SHIVPRASAD
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315524
|
|
SHIVPRASAD
|
()
|
57
|
MAITHA
|
UP-36-007-005-002/435 (ASHAI)
|
3136007000NRG23290620220078980
|
29/06/2022
|
AMAN
|
3136007WL005170
|
AMAN
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315826
|
|
AMAN
|
()
|
58
|
MAITHA
|
UP-36-007-011-001/109 (BALUA PUR)
|
3136007000NRG23290620220078990
|
29/06/2022
|
Mahendr
|
3136007WL005171
|
Mahendr
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315794
|
|
Mahendr
|
()
|
59
|
MAITHA
|
UP-36-007-011-001/128 (BALUA PUR)
|
3136007000NRG23290620220078992
|
29/06/2022
|
RAM VILAS
|
3136007WL005171
|
RAM VILAS
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315792
|
|
RAM VILAS
|
()
|
60
|
MAITHA
|
UP-36-007-011-001/132 (BALUA PUR)
|
3136007000NRG23290620220078993
|
29/06/2022
|
RAM PRAKASH
|
3136007WL005171
|
RAM PRAKASH
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315800
|
|
RAM PRAKASH
|
()
|
61
|
MAITHA
|
UP-36-007-011-001/171 (BALUA PUR)
|
3136007000NRG23290620220078997
|
29/06/2022
|
NANHI
|
3136007WL005171
|
NANHI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315801
|
|
NANHI
|
()
|
62
|
MAITHA
|
UP-36-007-011-001/173 (BALUA PUR)
|
3136007000NRG23290620220078998
|
29/06/2022
|
JAY KARAN
|
3136007WL005171
|
JAY KARAN
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315816
|
|
JAY KARAN
|
()
|
63
|
MAITHA
|
UP-36-007-011-001/22 (BALUA PUR)
|
3136007000NRG23290620220079002
|
29/06/2022
|
SHYAM SUNDAR
|
3136007WL005171
|
SHYAM SUNDAR
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315807
|
|
SHYAM SUNDAR
|
()
|
64
|
MAITHA
|
UP-36-007-011-001/239 (BALUA PUR)
|
3136007000NRG23290620220079005
|
29/06/2022
|
JAY KARAN
|
3136007WL005171
|
JAY KARAN
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315806
|
|
JAY KARAN
|
()
|
65
|
MAITHA
|
UP-36-007-011-001/29 (BALUA PUR)
|
3136007000NRG23290620220079006
|
29/06/2022
|
RAM BAHADUR
|
3136007WL005171
|
RAM BAHADUR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315797
|
|
RAM BAHADUR
|
()
|
66
|
MAITHA
|
UP-36-007-011-001/31 (BALUA PUR)
|
3136007000NRG23290620220079007
|
29/06/2022
|
RAM SAJEEWAN
|
3136007WL005171
|
RAM SAJEEWAN
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315799
|
|
RAM SAJEEWAN
|
()
|
67
|
MAITHA
|
UP-36-007-011-001/332 (BALUA PUR)
|
3136007000NRG23290620220079008
|
29/06/2022
|
NANKHAU
|
3136007WL005171
|
NANKHAU
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315796
|
|
NANKHAU
|
()
|
68
|
MAITHA
|
UP-36-007-011-001/47 (BALUA PUR)
|
3136007000NRG23290620220079012
|
29/06/2022
|
Anil Kumar
|
3136007WL005171
|
Anil Kumar
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315817
|
|
Anil Kumar
|
()
|
69
|
MAITHA
|
UP-36-007-011-001/494-A (BALUA PUR)
|
3136007000NRG23290620220079015
|
29/06/2022
|
MAHESH KUMAR
|
3136007WL005171
|
MAHESH KUMAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315808
|
|
MAHESH KUMAR
|
()
|
70
|
MAITHA
|
UP-36-007-011-001/567 (BALUA PUR)
|
3136007000NRG23290620220079017
|
29/06/2022
|
SUSHILA
|
3136007WL005171
|
SUSHILA
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315812
|
|
SUSHILA
|
()
|
71
|
MAITHA
|
UP-36-007-011-001/573 (BALUA PUR)
|
3136007000NRG23290620220079018
|
29/06/2022
|
RAMESH CHANDRA
|
3136007WL005171
|
RAMESH CHANDRA
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315526
|
|
RAMESH CHANDRA
|
()
|
72
|
MAITHA
|
UP-36-007-011-001/579 (BALUA PUR)
|
3136007000NRG23290620220079019
|
29/06/2022
|
RAJKUMAR
|
3136007WL005171
|
RAJKUMAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315810
|
|
RAJKUMAR
|
()
|
73
|
MAITHA
|
UP-36-007-011-001/633 (BALUA PUR)
|
3136007000NRG23290620220079020
|
29/06/2022
|
GULAB SINGH
|
3136007WL005171
|
GULAB SINGH
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315835
|
|
GULAB SINGH
|
()
|
74
|
MAITHA
|
UP-36-007-011-001/643 (BALUA PUR)
|
3136007000NRG23290620220079022
|
29/06/2022
|
Pushpendr Kushwaha
|
3136007WL005171
|
Pushpendr Kushwaha
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315834
|
|
Pushpendr Kushwaha
|
()
|
75
|
MAITHA
|
UP-36-007-013-001/619 (BARAR)
|
3136007000NRG23290620220078497
|
29/06/2022
|
ARJUN
|
3136007WL005153
|
ARJUN
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315836
|
|
ARJUN
|
()
|
76
|
MAITHA
|
UP-36-007-037-003/161 (KAKARMAU)
|
3136007000NRG23290620220078563
|
29/06/2022
|
Kailash
|
3136007WL005157
|
Kailash
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315829
|
|
Kailash
|
()
|
77
|
MAITHA
|
UP-36-007-037-003/523 (KAKARMAU)
|
3136007000NRG23290620220078581
|
29/06/2022
|
PINTOO
|
3136007WL005157
|
PINTOO
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315831
|
|
PINTOO
|
()
|
78
|
MAITHA
|
UP-36-007-037-003/535 (KAKARMAU)
|
3136007000NRG23290620220078582
|
29/06/2022
|
VEERU SINGH
|
3136007WL005157
|
VEERU SINGH
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315820
|
|
VEERU SINGH
|
()
|
79
|
MAITHA
|
UP-36-007-037-003/540 (KAKARMAU)
|
3136007000NRG23290620220078583
|
29/06/2022
|
ram sewak
|
3136007WL005157
|
ram sewak
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315795
|
|
ram sewak
|
()
|
80
|
MAITHA
|
UP-36-007-037-003/711 (KAKARMAU)
|
3136007000NRG23290620220078591
|
29/06/2022
|
Linkan
|
3136007WL005157
|
Linkan
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315833
|
|
Linkan
|
()
|
81
|
MAITHA
|
UP-36-007-037-003/734 (KAKARMAU)
|
3136007000NRG23290620220078592
|
29/06/2022
|
RAPHIK AHMAD
|
3136007WL005157
|
RAPHIK AHMAD
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315791
|
|
RAPHIK AHMAD
|
()
|
82
|
MAITHA
|
UP-36-007-037-003/749 (KAKARMAU)
|
3136007000NRG23290620220078600
|
29/06/2022
|
TARACHANDAR
|
3136007WL005157
|
TARACHANDAR
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315809
|
|
TARACHANDAR
|
()
|
83
|
MAITHA
|
UP-36-007-037-003/763 (KAKARMAU)
|
3136007000NRG23290620220078602
|
29/06/2022
|
MUNNILAL
|
3136007WL005157
|
MUNNILAL
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315798
|
|
MUNNILAL
|
()
|
84
|
MAITHA
|
UP-36-007-037-003/765 (KAKARMAU)
|
3136007000NRG23290620220078603
|
29/06/2022
|
Ranni
|
3136007WL005157
|
Ranni
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315819
|
|
Ranni
|
()
|
85
|
MAITHA
|
UP-36-007-037-003/854 (KAKARMAU)
|
3136007000NRG23290620220078615
|
29/06/2022
|
chandan
|
3136007WL005157
|
chandan
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315811
|
|
chandan
|
()
|
86
|
MAITHA
|
UP-36-007-037-003/880 (KAKARMAU)
|
3136007000NRG23290620220078618
|
29/06/2022
|
SANTOSH KUMAR
|
3136007WL005157
|
SANTOSH KUMAR
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315818
|
|
SANTOSH KUMAR
|
()
|
87
|
MAITHA
|
UP-36-007-059-004/550 (RAPALPUR)
|
3136007000NRG23290620220079059
|
29/06/2022
|
KIRAN DEVI
|
3136007WL005172
|
KIRAN DEVI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315821
|
|
KIRAN DEVI
|
()
|
88
|
MAITHA
|
UP-36-007-062-001/328 (SARAIYA)
|
3136007000NRG23290620220078451
|
29/06/2022
|
JEETENDRA
|
3136007WL005150
|
JEETENDRA
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315814
|
|
JEETENDRA
|
()
|
89
|
MAITHA
|
UP-36-007-062-001/338 (SARAIYA)
|
3136007000NRG23290620220078452
|
29/06/2022
|
Swati
|
3136007WL005150
|
Swati
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315830
|
|
Swati
|
()
|
90
|
MAITHA
|
UP-36-007-062-001/368 (SARAIYA)
|
3136007000NRG23290620220078455
|
29/06/2022
|
Manish
|
3136007WL005150
|
Manish
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315525
|
|
Manish
|
()
|
91
|
MAITHA
|
UP-36-007-062-001/62 (SARAIYA)
|
3136007000NRG23290620220078457
|
29/06/2022
|
PUSHPA DEVI
|
3136007WL005150
|
PUSHPA DEVI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315813
|
|
PUSHPA DEVI
|
()
|
92
|
MAITHA
|
UP-36-007-062-002/12 (SARAIYA)
|
3136007000NRG23290620220078460
|
29/06/2022
|
MANJU DEVI
|
3136007WL005150
|
MANJU DEVI
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315832
|
|
MANJU DEVI
|
()
|
93
|
MAITHA
|
UP-36-007-062-002/129 (SARAIYA)
|
3136007000NRG23290620220078461
|
29/06/2022
|
RAMESH
|
3136007WL005150
|
RAMESH
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315815
|
|
RAMESH
|
()
|
94
|
MAITHA
|
UP-36-007-063-004/12 (SHOBHAN)
|
3136007000NRG23290620220079126
|
29/06/2022
|
ajay pal
|
3136007WL005176
|
ajay pal
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315837
|
|
ajay pal
|
()
|
95
|
MAITHA
|
UP-36-007-063-004/29 (SHOBHAN)
|
3136007000NRG23290620220079137
|
29/06/2022
|
MUKESH
|
3136007WL005176
|
MUKESH
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315824
|
|
MUKESH
|
()
|
96
|
MAITHA
|
UP-36-007-063-004/385 (SHOBHAN)
|
3136007000NRG23290620220079146
|
29/06/2022
|
sarita devi
|
3136007WL005176
|
sarita devi
|
00045
|
BARB0MAITHA
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315825
|
|
sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
97
|
MAITHA
|
UP-36-007-002-001/108 (ANT)
|
3136007000NRG23290620220078875
|
29/06/2022
|
TULSI RAM
|
3136007WL005168
|
TULSI RAM
|
00045
|
BARB0RAIPAL
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315841
|
|
TULSI RAM
|
()
|
98
|
MAITHA
|
UP-36-007-002-001/347 (ANT)
|
3136007000NRG23290620220078882
|
29/06/2022
|
SARVESH KUMAR
|
3136007WL005168
|
SARVESH KUMAR
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315844
|
|
SARVESH KUMAR
|
()
|
99
|
MAITHA
|
UP-36-007-002-001/378 (ANT)
|
3136007000NRG23290620220078885
|
29/06/2022
|
RAMSINGH
|
3136007WL005168
|
RAMSINGH
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315845
|
|
RAMSINGH
|
()
|
100
|
MAITHA
|
UP-36-007-002-001/392 (ANT)
|
3136007000NRG23290620220078886
|
29/06/2022
|
KAPTAN SINGH
|
3136007WL005168
|
KAPTAN SINGH
|
00045
|
BARB0RAIPAL
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315856
|
|
KAPTAN SINGH
|
()
|
101
|
MAITHA
|
UP-36-007-002-001/499 (ANT)
|
3136007000NRG23290620220078888
|
29/06/2022
|
BRAJESHKUMAR
|
3136007WL005168
|
BRAJESHKUMAR
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315849
|
|
BRAJESHKUMAR
|
()
|
102
|
MAITHA
|
UP-36-007-002-001/650 (ANT)
|
3136007000NRG23290620220078895
|
29/06/2022
|
SHIV LAKHAN
|
3136007WL005168
|
SHIV LAKHAN
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315878
|
|
SHIV LAKHAN
|
()
|
103
|
MAITHA
|
UP-36-007-002-001/651 (ANT)
|
3136007000NRG23290620220078896
|
29/06/2022
|
jay ram
|
3136007WL005168
|
jay ram
|
00045
|
BARB0RAIPAL
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315877
|
|
jay ram
|
()
|
104
|
MAITHA
|
UP-36-007-002-001/667 (ANT)
|
3136007000NRG23290620220078900
|
29/06/2022
|
LAKMI
|
3136007WL005168
|
LAKMI
|
00045
|
BARB0RAIPAL
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315846
|
|
LAKMI
|
()
|
105
|
MAITHA
|
UP-36-007-002-001/668 (ANT)
|
3136007000NRG23290620220078901
|
29/06/2022
|
NIRASA DEVI
|
3136007WL005168
|
NIRASA DEVI
|
00045
|
BARB0RAIPAL
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315523
|
|
NIRASA DEVI
|
()
|
106
|
MAITHA
|
UP-36-007-002-001/673 (ANT)
|
3136007000NRG23290620220078903
|
29/06/2022
|
SONI DEVI
|
3136007WL005168
|
SONI DEVI
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315518
|
|
SONI DEVI
|
()
|
107
|
MAITHA
|
UP-36-007-002-001/686 (ANT)
|
3136007000NRG23290620220078906
|
29/06/2022
|
CHANDRA SEKHAR
|
3136007WL005168
|
CHANDRA SEKHAR
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315887
|
|
CHANDRA SEKHAR
|
()
|
108
|
MAITHA
|
UP-36-007-002-001/713 (ANT)
|
3136007000NRG23290620220078907
|
29/06/2022
|
Kamata
|
3136007WL005168
|
Kamata
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315850
|
|
Kamata
|
()
|
109
|
MAITHA
|
UP-36-007-002-001/719 (ANT)
|
3136007000NRG23290620220078909
|
29/06/2022
|
RAJJAN LAL
|
3136007WL005168
|
RAJJAN LAL
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315851
|
|
RAJJAN LAL
|
()
|
110
|
MAITHA
|
UP-36-007-011-001/11 (BALUA PUR)
|
3136007000NRG23290620220078991
|
29/06/2022
|
RAJENDAR
|
3136007WL005171
|
RAJENDAR
|
00045
|
BARB0RAIPAL
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315843
|
|
RAJENDAR
|
()
|
111
|
MAITHA
|
UP-36-007-011-001/181 (BALUA PUR)
|
3136007000NRG23290620220079000
|
29/06/2022
|
Ram Babu
|
3136007WL005171
|
Ram Babu
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315847
|
|
Ram Babu
|
()
|
112
|
MAITHA
|
UP-36-007-011-001/7 (BALUA PUR)
|
3136007000NRG23290620220079024
|
29/06/2022
|
SURESH KUMAR
|
3136007WL005171
|
SURESH KUMAR
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315848
|
|
SURESH KUMAR
|
()
|
113
|
MAITHA
|
UP-36-007-019-001/511 (BHUJPURA)
|
3136007000NRG23290620220079032
|
29/06/2022
|
MOHAMMED ISLAM
|
3136007WL005172
|
MOHAMMED ISLAM
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315522
|
|
MOHAMMED ISLAM
|
()
|
114
|
MAITHA
|
UP-36-007-019-001/544-A (BHUJPURA)
|
3136007000NRG23290620220079037
|
29/06/2022
|
JAWED ALI
|
3136007WL005172
|
JAWED ALI
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315839
|
|
JAWED ALI
|
()
|
115
|
MAITHA
|
UP-36-007-059-004/382 (RAPALPUR)
|
3136007000NRG23290620220079057
|
29/06/2022
|
salikram
|
3136007WL005172
|
salikram
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315842
|
|
salikram
|
()
|
116
|
MAITHA
|
UP-36-007-059-004/455 (RAPALPUR)
|
3136007000NRG23290620220079058
|
29/06/2022
|
fhool mati
|
3136007WL005172
|
fhool mati
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315838
|
|
fhool mati
|
()
|
117
|
MAITHA
|
UP-36-007-059-004/700 (RAPALPUR)
|
3136007000NRG23290620220079060
|
29/06/2022
|
SURENDRA KUAR
|
3136007WL005172
|
SURENDRA KUAR
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315840
|
|
SURENDRA KUAR
|
()
|
118
|
MAITHA
|
UP-36-007-059-004/879 (RAPALPUR)
|
3136007000NRG23290620220078922
|
29/06/2022
|
ANKIT
|
3136007WL005168
|
ANKIT
|
00045
|
BARB0RAIPAL
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315852
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
119
|
MAITHA
|
UP-36-007-043-001/13 (LAMHARA)
|
3136007000NRG23290620220079111
|
29/06/2022
|
RAGHUNATYH
|
3136007WL005175
|
RAGHUNATYH
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315901
|
|
RAGHUNATYH
|
()
|
120
|
MAITHA
|
UP-36-007-043-001/211 (LAMHARA)
|
3136007000NRG23290620220079113
|
29/06/2022
|
MANOJ KUMAR
|
3136007WL005175
|
MANOJ KUMAR
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315902
|
|
MANOJ KUMAR
|
()
|
121
|
MAITHA
|
UP-36-007-043-001/253 (LAMHARA)
|
3136007000NRG23290620220079115
|
29/06/2022
|
SURESH
|
3136007WL005175
|
SURESH
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315894
|
|
SURESH
|
()
|
122
|
MAITHA
|
UP-36-007-043-001/307 (LAMHARA)
|
3136007000NRG23290620220079117
|
29/06/2022
|
MUNNA LAL
|
3136007WL005175
|
MUNNA LAL
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315853
|
|
MUNNA LAL
|
()
|
123
|
MAITHA
|
UP-36-007-043-001/395 (LAMHARA)
|
3136007000NRG23290620220079120
|
29/06/2022
|
NAGENDRA
|
3136007WL005175
|
NAGENDRA
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916315870
|
|
NAGENDRA
|
()
|
124
|
MAITHA
|
UP-36-007-043-001/410 (LAMHARA)
|
3136007000NRG23290620220079121
|
29/06/2022
|
SARAD SHUKLA
|
3136007WL005175
|
SARAD SHUKLA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315519
|
|
SARAD SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
125
|
MAITHA
|
UP-36-007-011-001/642 (BALUA PUR)
|
3136007000NRG23290620220079021
|
29/06/2022
|
Rikesh Kushwaha
|
3136007WL005171
|
Rikesh Kushwaha
|
00045
|
BARB0SHYAMX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315892
|
|
Rikesh Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
126
|
MAITHA
|
UP-36-007-002-001/36 (ANT)
|
3136007000NRG23290620220078884
|
29/06/2022
|
SHIV KUMAR
|
3136007WL005168
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315731
|
|
SHIV KUMAR
|
()
|
127
|
MAITHA
|
UP-36-007-002-001/582-A (ANT)
|
3136007000NRG23290620220078892
|
29/06/2022
|
OM datt
|
3136007WL005168
|
OM datt
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916315768
|
|
OM datt
|
()
|
128
|
MAITHA
|
UP-36-007-002-001/663 (ANT)
|
3136007000NRG23290620220078899
|
29/06/2022
|
SUBHASH
|
3136007WL005168
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315762
|
|
SUBHASH
|
()
|
129
|
MAITHA
|
UP-36-007-002-001/685 (ANT)
|
3136007000NRG23290620220078905
|
29/06/2022
|
VIKASH YADAY
|
3136007WL005168
|
VIKASH YADAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315764
|
|
VIKASH YADAY
|
()
|
130
|
MAITHA
|
UP-36-007-002-001/714 (ANT)
|
3136007000NRG23290620220078908
|
29/06/2022
|
Sonu
|
3136007WL005168
|
Sonu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315767
|
|
Sonu
|
()
|
131
|
MAITHA
|
UP-36-007-002-001/722 (ANT)
|
3136007000NRG23290620220078911
|
29/06/2022
|
DEEPU
|
3136007WL005168
|
DEEPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315761
|
|
DEEPU
|
()
|
132
|
MAITHA
|
UP-36-007-002-001/729 (ANT)
|
3136007000NRG23290620220078912
|
29/06/2022
|
Jitendra
|
3136007WL005168
|
Jitendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315766
|
|
Jitendra
|
()
|
133
|
MAITHA
|
UP-36-007-002-001/753 (ANT)
|
3136007000NRG23290620220078914
|
29/06/2022
|
AMAN
|
3136007WL005168
|
AMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315769
|
|
AMAN
|
()
|
134
|
MAITHA
|
UP-36-007-003-001/262 (ARIMAL NYAYI)
|
3136007000NRG23290620220078545
|
29/06/2022
|
AMAN
|
3136007WL005156
|
AMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315564
|
|
AMAN
|
()
|
135
|
MAITHA
|
UP-36-007-003-001/263 (ARIMAL NYAYI)
|
3136007000NRG23290620220078546
|
29/06/2022
|
Sonu
|
3136007WL005156
|
Sonu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315562
|
|
Sonu
|
()
|
136
|
MAITHA
|
UP-36-007-003-001/265 (ARIMAL NYAYI)
|
3136007000NRG23290620220078547
|
29/06/2022
|
Amit kumar
|
3136007WL005156
|
Amit kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315560
|
|
Amit kumar
|
()
|
137
|
MAITHA
|
UP-36-007-003-001/266 (ARIMAL NYAYI)
|
3136007000NRG23290620220078548
|
29/06/2022
|
ARTI
|
3136007WL005156
|
ARTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315561
|
|
ARTI
|
()
|
138
|
MAITHA
|
UP-36-007-003-001/268 (ARIMAL NYAYI)
|
3136007000NRG23290620220078549
|
29/06/2022
|
Anuj kumar
|
3136007WL005156
|
Anuj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315567
|
|
Anuj kumar
|
()
|
139
|
MAITHA
|
UP-36-007-005-002/108 (ASHAI)
|
3136007000NRG23290620220078952
|
29/06/2022
|
AVNEET
|
3136007WL005170
|
AVNEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315558
|
|
AVNEET
|
()
|
140
|
MAITHA
|
UP-36-007-005-002/115 (ASHAI)
|
3136007000NRG23290620220078923
|
29/06/2022
|
ANUPAM KAMAL
|
3136007WL005169
|
ANUPAM KAMAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315697
|
|
ANUPAM KAMAL
|
()
|
141
|
MAITHA
|
UP-36-007-005-002/148 (ASHAI)
|
3136007000NRG23290620220078924
|
29/06/2022
|
BUDHILAL
|
3136007WL005169
|
BUDHILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315554
|
|
BUDHILAL
|
()
|
142
|
MAITHA
|
UP-36-007-005-002/149 (ASHAI)
|
3136007000NRG23290620220078926
|
29/06/2022
|
Ketke
|
3136007WL005169
|
Ketke
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315678
|
|
Ketke
|
()
|
143
|
MAITHA
|
UP-36-007-005-002/174 (ASHAI)
|
3136007000NRG23290620220078927
|
29/06/2022
|
JUGGI LAL
|
3136007WL005169
|
JUGGI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315738
|
|
JUGGI LAL
|
()
|
144
|
MAITHA
|
UP-36-007-005-002/184 (ASHAI)
|
3136007000NRG23290620220078956
|
29/06/2022
|
MONA
|
3136007WL005170
|
MONA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315701
|
|
MONA
|
()
|
145
|
MAITHA
|
UP-36-007-005-002/186 (ASHAI)
|
3136007000NRG23290620220078957
|
29/06/2022
|
Desh raj
|
3136007WL005170
|
Desh raj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315557
|
|
Desh raj
|
()
|
146
|
MAITHA
|
UP-36-007-005-002/186 (ASHAI)
|
3136007000NRG23290620220078958
|
29/06/2022
|
Pranjul
|
3136007WL005170
|
Pranjul
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315699
|
|
Pranjul
|
()
|
147
|
MAITHA
|
UP-36-007-005-002/19 (ASHAI)
|
3136007000NRG23290620220078959
|
29/06/2022
|
Sughar lal
|
3136007WL005170
|
Sughar lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315659
|
|
Sughar lal
|
()
|
148
|
MAITHA
|
UP-36-007-005-002/193 (ASHAI)
|
3136007000NRG23290620220078960
|
29/06/2022
|
durgesh KUMAR
|
3136007WL005170
|
durgesh KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315663
|
|
durgesh KUMAR
|
()
|
149
|
MAITHA
|
UP-36-007-005-002/193 (ASHAI)
|
3136007000NRG23290620220078961
|
29/06/2022
|
Sangeeta
|
3136007WL005170
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315666
|
|
Sangeeta
|
()
|
150
|
MAITHA
|
UP-36-007-005-002/21 (ASHAI)
|
3136007000NRG23290620220078964
|
29/06/2022
|
SUNEETA
|
3136007WL005170
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315691
|
|
SUNEETA
|
()
|
151
|
MAITHA
|
UP-36-007-005-002/221 (ASHAI)
|
3136007000NRG23290620220078965
|
29/06/2022
|
RADHA
|
3136007WL005170
|
RADHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315665
|
|
RADHA
|
()
|
152
|
MAITHA
|
UP-36-007-005-002/227 (ASHAI)
|
3136007000NRG23290620220078966
|
29/06/2022
|
MEENA DEVI
|
3136007WL005170
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315759
|
|
MEENA DEVI
|
()
|
153
|
MAITHA
|
UP-36-007-005-002/253-A (ASHAI)
|
3136007000NRG23290620220078928
|
29/06/2022
|
RAMESH
|
3136007WL005169
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315672
|
|
RAMESH
|
()
|
154
|
MAITHA
|
UP-36-007-005-002/271 (ASHAI)
|
3136007000NRG23290620220078969
|
29/06/2022
|
SOBHARAN
|
3136007WL005170
|
SOBHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315553
|
|
SOBHARAN
|
()
|
155
|
MAITHA
|
UP-36-007-005-002/271-A (ASHAI)
|
3136007000NRG23290620220078970
|
29/06/2022
|
SHIVAM
|
3136007WL005170
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315757
|
|
SHIVAM
|
()
|
156
|
MAITHA
|
UP-36-007-005-002/294 (ASHAI)
|
3136007000NRG23290620220078971
|
29/06/2022
|
RAMLALI
|
3136007WL005170
|
RAMLALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315556
|
|
RAMLALI
|
()
|
157
|
MAITHA
|
UP-36-007-005-002/294 (ASHAI)
|
3136007000NRG23290620220078972
|
29/06/2022
|
VIVEK KASYAP
|
3136007WL005170
|
VIVEK KASYAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315702
|
|
VIVEK KASYAP
|
()
|
158
|
MAITHA
|
UP-36-007-005-002/310 (ASHAI)
|
3136007000NRG23290620220078929
|
29/06/2022
|
Deepak kumar
|
3136007WL005169
|
Deepak kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315675
|
|
Deepak kumar
|
()
|
159
|
MAITHA
|
UP-36-007-005-002/317 (ASHAI)
|
3136007000NRG23290620220078930
|
29/06/2022
|
RAM KESH
|
3136007WL005169
|
RAM KESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315668
|
|
RAM KESH
|
()
|
160
|
MAITHA
|
UP-36-007-005-002/327 (ASHAI)
|
3136007000NRG23290620220078931
|
29/06/2022
|
HARVASN
|
3136007WL005169
|
HARVASN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315670
|
|
HARVASN
|
()
|
161
|
MAITHA
|
UP-36-007-005-002/328-A (ASHAI)
|
3136007000NRG23290620220078974
|
29/06/2022
|
DEEPANJLI
|
3136007WL005170
|
DEEPANJLI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315693
|
|
DEEPANJLI
|
()
|
162
|
MAITHA
|
UP-36-007-005-002/349-A (ASHAI)
|
3136007000NRG23290620220078933
|
29/06/2022
|
YOGENDRA
|
3136007WL005169
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315671
|
|
YOGENDRA
|
()
|
163
|
MAITHA
|
UP-36-007-005-002/360 (ASHAI)
|
3136007000NRG23290620220078934
|
29/06/2022
|
SUNEEL KUMAR
|
3136007WL005169
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315680
|
|
SUNEEL KUMAR
|
()
|
164
|
MAITHA
|
UP-36-007-005-002/375 (ASHAI)
|
3136007000NRG23290620220078977
|
29/06/2022
|
MINU
|
3136007WL005170
|
MINU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315679
|
|
MINU
|
()
|
165
|
MAITHA
|
UP-36-007-005-002/485 (ASHAI)
|
3136007000NRG23290620220078936
|
29/06/2022
|
Shiv kumar
|
3136007WL005169
|
Shiv kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315688
|
|
Shiv kumar
|
()
|
166
|
MAITHA
|
UP-36-007-005-002/487 (ASHAI)
|
3136007000NRG23290620220078937
|
29/06/2022
|
Anuj kumar
|
3136007WL005169
|
Anuj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315696
|
|
Anuj kumar
|
()
|
167
|
MAITHA
|
UP-36-007-005-002/494 (ASHAI)
|
3136007000NRG23290620220078938
|
29/06/2022
|
ashok
|
3136007WL005169
|
ashok
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315677
|
|
ashok
|
()
|
168
|
MAITHA
|
UP-36-007-005-002/496 (ASHAI)
|
3136007000NRG23290620220078939
|
29/06/2022
|
Saroj devi
|
3136007WL005169
|
Saroj devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315737
|
|
Saroj devi
|
()
|
169
|
MAITHA
|
UP-36-007-005-002/514 (ASHAI)
|
3136007000NRG23290620220078940
|
29/06/2022
|
Tarbabu
|
3136007WL005169
|
Tarbabu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315698
|
|
Tarbabu
|
()
|
170
|
MAITHA
|
UP-36-007-005-002/524 (ASHAI)
|
3136007000NRG23290620220078941
|
29/06/2022
|
Dharmanand
|
3136007WL005169
|
Dharmanand
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315684
|
|
Dharmanand
|
()
|
171
|
MAITHA
|
UP-36-007-005-002/525 (ASHAI)
|
3136007000NRG23290620220078942
|
29/06/2022
|
Sharvan
|
3136007WL005169
|
Sharvan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315682
|
|
Sharvan
|
()
|
172
|
MAITHA
|
UP-36-007-005-002/540 (ASHAI)
|
3136007000NRG23290620220078944
|
29/06/2022
|
SAURABH
|
3136007WL005169
|
SAURABH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315686
|
|
SAURABH
|
()
|
173
|
MAITHA
|
UP-36-007-005-002/540 (ASHAI)
|
3136007000NRG23290620220078943
|
29/06/2022
|
Sri ram
|
3136007WL005169
|
Sri ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315653
|
|
Sri ram
|
()
|
174
|
MAITHA
|
UP-36-007-005-002/547 (ASHAI)
|
3136007000NRG23290620220078945
|
29/06/2022
|
CHANDRA KISHORE
|
3136007WL005169
|
CHANDRA KISHORE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315669
|
|
CHANDRA KISHORE
|
()
|
175
|
MAITHA
|
UP-36-007-005-002/60 (ASHAI)
|
3136007000NRG23290620220078946
|
29/06/2022
|
sarvesh kumar
|
3136007WL005169
|
sarvesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315661
|
|
sarvesh kumar
|
()
|
176
|
MAITHA
|
UP-36-007-005-002/631 (ASHAI)
|
3136007000NRG23290620220078982
|
29/06/2022
|
CHOTE DEVI
|
3136007WL005170
|
CHOTE DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315756
|
|
CHOTE DEVI
|
()
|
177
|
MAITHA
|
UP-36-007-005-002/648 (ASHAI)
|
3136007000NRG23290620220078947
|
29/06/2022
|
DHANI RAM
|
3136007WL005169
|
DHANI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315735
|
|
DHANI RAM
|
()
|
178
|
MAITHA
|
UP-36-007-005-002/689 (ASHAI)
|
3136007000NRG23290620220078948
|
29/06/2022
|
MAHENDRA KUMAR
|
3136007WL005169
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315700
|
|
MAHENDRA KUMAR
|
()
|
179
|
MAITHA
|
UP-36-007-005-002/699 (ASHAI)
|
3136007000NRG23290620220078983
|
29/06/2022
|
nitu
|
3136007WL005170
|
nitu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315673
|
|
nitu
|
()
|
180
|
MAITHA
|
UP-36-007-005-002/700 (ASHAI)
|
3136007000NRG23290620220078949
|
29/06/2022
|
Rakesh
|
3136007WL005169
|
Rakesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315681
|
|
Rakesh
|
()
|
181
|
MAITHA
|
UP-36-007-005-002/8 (ASHAI)
|
3136007000NRG23290620220078984
|
29/06/2022
|
MOHIT KUMAR
|
3136007WL005170
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315689
|
|
MOHIT KUMAR
|
()
|
182
|
MAITHA
|
UP-36-007-005-002/89 (ASHAI)
|
3136007000NRG23290620220078986
|
29/06/2022
|
SIYA DEVI
|
3136007WL005170
|
SIYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315683
|
|
SIYA DEVI
|
()
|
183
|
MAITHA
|
UP-36-007-005-002/89 (ASHAI)
|
3136007000NRG23290620220078985
|
29/06/2022
|
SURESH KUMAR
|
3136007WL005170
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315660
|
|
SURESH KUMAR
|
()
|
184
|
MAITHA
|
UP-36-007-005-002/94 (ASHAI)
|
3136007000NRG23290620220078987
|
29/06/2022
|
bhagwaandeen
|
3136007WL005170
|
bhagwaandeen
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315662
|
|
bhagwaandeen
|
()
|
185
|
MAITHA
|
UP-36-007-005-002/95 (ASHAI)
|
3136007000NRG23290620220078988
|
29/06/2022
|
GOVEND PRASHAD
|
3136007WL005170
|
GOVEND PRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315676
|
|
GOVEND PRASHAD
|
()
|
186
|
MAITHA
|
UP-36-007-009-002/183 (BAGHPUR)
|
3136007000NRG23290620220078475
|
29/06/2022
|
BABALU
|
3136007WL005151
|
BABALU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315619
|
|
BABALU
|
()
|
187
|
MAITHA
|
UP-36-007-009-002/205 (BAGHPUR)
|
3136007000NRG23290620220078478
|
29/06/2022
|
vikram
|
3136007WL005151
|
vikram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315614
|
|
vikram
|
()
|
188
|
MAITHA
|
UP-36-007-009-002/266 (BAGHPUR)
|
3136007000NRG23290620220078479
|
29/06/2022
|
AMRAT LAL
|
3136007WL005151
|
AMRAT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315590
|
|
AMRAT LAL
|
()
|
189
|
MAITHA
|
UP-36-007-009-002/286 (BAGHPUR)
|
3136007000NRG23290620220078480
|
29/06/2022
|
HAVANSH
|
3136007WL005151
|
HAVANSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315586
|
|
HAVANSH
|
()
|
190
|
MAITHA
|
UP-36-007-009-002/305 (BAGHPUR)
|
3136007000NRG23290620220078482
|
29/06/2022
|
RAJUNATH
|
3136007WL005152
|
RAJUNATH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916315628
|
|
RAJUNATH
|
()
|
191
|
MAITHA
|
UP-36-007-009-002/696 (BAGHPUR)
|
3136007000NRG23290620220078483
|
29/06/2022
|
chashma nath
|
3136007WL005152
|
chashma nath
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916315629
|
|
chashma nath
|
()
|
192
|
MAITHA
|
UP-36-007-013-001/171 (BARAR)
|
3136007000NRG23290620220078485
|
29/06/2022
|
LALARAM
|
3136007WL005153
|
LALARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315608
|
|
LALARAM
|
()
|
193
|
MAITHA
|
UP-36-007-013-001/188 (BARAR)
|
3136007000NRG23290620220078486
|
29/06/2022
|
INDRESH
|
3136007WL005153
|
INDRESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315624
|
|
INDRESH
|
()
|
194
|
MAITHA
|
UP-36-007-013-001/191 (BARAR)
|
3136007000NRG23290620220078487
|
29/06/2022
|
SATYAM
|
3136007WL005153
|
SATYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315633
|
|
SATYAM
|
()
|
195
|
MAITHA
|
UP-36-007-013-001/192 (BARAR)
|
3136007000NRG23290620220078488
|
29/06/2022
|
NEHA
|
3136007WL005153
|
NEHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315626
|
|
NEHA
|
()
|
196
|
MAITHA
|
UP-36-007-013-001/193 (BARAR)
|
3136007000NRG23290620220078489
|
29/06/2022
|
ANJANI
|
3136007WL005153
|
ANJANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315623
|
|
ANJANI
|
()
|
197
|
MAITHA
|
UP-36-007-013-001/374 (BARAR)
|
3136007000NRG23290620220078490
|
29/06/2022
|
gauri sankar
|
3136007WL005153
|
gauri sankar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315587
|
|
gauri sankar
|
()
|
198
|
MAITHA
|
UP-36-007-013-001/377 (BARAR)
|
3136007000NRG23290620220078492
|
29/06/2022
|
ALOK KUMAR
|
3136007WL005153
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315632
|
|
ALOK KUMAR
|
()
|
199
|
MAITHA
|
UP-36-007-013-001/379 (BARAR)
|
3136007000NRG23290620220078493
|
29/06/2022
|
SARMAN
|
3136007WL005153
|
SARMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315622
|
|
SARMAN
|
()
|
200
|
MAITHA
|
UP-36-007-013-001/385 (BARAR)
|
3136007000NRG23290620220078494
|
29/06/2022
|
RAMSHREE
|
3136007WL005153
|
RAMSHREE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315588
|
|
RAMSHREE
|
()
|
201
|
MAITHA
|
UP-36-007-013-001/407 (BARAR)
|
3136007000NRG23290620220078495
|
29/06/2022
|
SHIVAM
|
3136007WL005153
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315639
|
|
SHIVAM
|
()
|
202
|
MAITHA
|
UP-36-007-013-001/596 (BARAR)
|
3136007000NRG23290620220078496
|
29/06/2022
|
DHIRENDRA
|
3136007WL005153
|
DHIRENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315754
|
|
DHIRENDRA
|
()
|
203
|
MAITHA
|
UP-36-007-013-001/67 (BARAR)
|
3136007000NRG23290620220078499
|
29/06/2022
|
SOVARAN
|
3136007WL005153
|
SOVARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315585
|
|
SOVARAN
|
()
|
204
|
MAITHA
|
UP-36-007-019-001/231 (BHUJPURA)
|
3136007000NRG23290620220079031
|
29/06/2022
|
POOJA
|
3136007WL005172
|
POOJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315708
|
|
POOJA
|
()
|
205
|
MAITHA
|
UP-36-007-019-001/519 (BHUJPURA)
|
3136007000NRG23290620220079033
|
29/06/2022
|
UMA
|
3136007WL005172
|
UMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315716
|
|
UMA
|
()
|
206
|
MAITHA
|
UP-36-007-019-001/521 (BHUJPURA)
|
3136007000NRG23290620220079034
|
29/06/2022
|
Janarghan
|
3136007WL005172
|
Janarghan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315719
|
|
Janarghan
|
()
|
207
|
MAITHA
|
UP-36-007-019-001/523 (BHUJPURA)
|
3136007000NRG23290620220079035
|
29/06/2022
|
POONAM DEVI
|
3136007WL005172
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315715
|
|
POONAM DEVI
|
()
|
208
|
MAITHA
|
UP-36-007-019-001/537 (BHUJPURA)
|
3136007000NRG23290620220079036
|
29/06/2022
|
SHIVNARAYAN
|
3136007WL005172
|
SHIVNARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315709
|
|
SHIVNARAYAN
|
()
|
209
|
MAITHA
|
UP-36-007-019-001/565 (BHUJPURA)
|
3136007000NRG23290620220079038
|
29/06/2022
|
SAFIK
|
3136007WL005172
|
SAFIK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315712
|
|
SAFIK
|
()
|
210
|
MAITHA
|
UP-36-007-019-001/644 (BHUJPURA)
|
3136007000NRG23290620220079039
|
29/06/2022
|
Jaleel
|
3136007WL005172
|
Jaleel
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315713
|
|
Jaleel
|
()
|
211
|
MAITHA
|
UP-36-007-019-001/645 (BHUJPURA)
|
3136007000NRG23290620220079040
|
29/06/2022
|
Anno
|
3136007WL005172
|
Anno
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315720
|
|
Anno
|
()
|
212
|
MAITHA
|
UP-36-007-019-001/647 (BHUJPURA)
|
3136007000NRG23290620220079041
|
29/06/2022
|
AMAR SINGH
|
3136007WL005172
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315706
|
|
AMAR SINGH
|
()
|
213
|
MAITHA
|
UP-36-007-019-001/648 (BHUJPURA)
|
3136007000NRG23290620220079042
|
29/06/2022
|
Sonu
|
3136007WL005172
|
Sonu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315704
|
|
Sonu
|
()
|
214
|
MAITHA
|
UP-36-007-019-001/652 (BHUJPURA)
|
3136007000NRG23290620220079043
|
29/06/2022
|
SRI KRASAN
|
3136007WL005172
|
SRI KRASAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315705
|
|
SRI KRASAN
|
()
|
215
|
MAITHA
|
UP-36-007-019-001/653 (BHUJPURA)
|
3136007000NRG23290620220079044
|
29/06/2022
|
Meera devi
|
3136007WL005172
|
Meera devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315710
|
|
Meera devi
|
()
|
216
|
MAITHA
|
UP-36-007-019-001/654 (BHUJPURA)
|
3136007000NRG23290620220079045
|
29/06/2022
|
Jibhan
|
3136007WL005172
|
Jibhan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315703
|
|
Jibhan
|
()
|
217
|
MAITHA
|
UP-36-007-019-001/694 (BHUJPURA)
|
3136007000NRG23290620220079046
|
29/06/2022
|
RUBI
|
3136007WL005172
|
RUBI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315711
|
|
RUBI
|
()
|
218
|
MAITHA
|
UP-36-007-019-001/696 (BHUJPURA)
|
3136007000NRG23290620220079047
|
29/06/2022
|
Golfam
|
3136007WL005172
|
Golfam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315724
|
|
Golfam
|
()
|
219
|
MAITHA
|
UP-36-007-019-001/722 (BHUJPURA)
|
3136007000NRG23290620220079048
|
29/06/2022
|
DINESH
|
3136007WL005172
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315723
|
|
DINESH
|
()
|
220
|
MAITHA
|
UP-36-007-019-001/735 (BHUJPURA)
|
3136007000NRG23290620220079049
|
29/06/2022
|
PRIYA
|
3136007WL005172
|
PRIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315725
|
|
PRIYA
|
()
|
221
|
MAITHA
|
UP-36-007-019-001/736 (BHUJPURA)
|
3136007000NRG23290620220079050
|
29/06/2022
|
MANJU
|
3136007WL005172
|
MANJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315707
|
|
MANJU
|
()
|
222
|
MAITHA
|
UP-36-007-019-001/741 (BHUJPURA)
|
3136007000NRG23290620220079051
|
29/06/2022
|
SATEESH KUMAR
|
3136007WL005172
|
SATEESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315722
|
|
SATEESH KUMAR
|
()
|
223
|
MAITHA
|
UP-36-007-019-001/742 (BHUJPURA)
|
3136007000NRG23290620220079052
|
29/06/2022
|
vinita
|
3136007WL005172
|
vinita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315726
|
|
vinita
|
()
|
224
|
MAITHA
|
UP-36-007-019-001/743 (BHUJPURA)
|
3136007000NRG23290620220079053
|
29/06/2022
|
kajol
|
3136007WL005172
|
kajol
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315727
|
|
kajol
|
()
|
225
|
MAITHA
|
UP-36-007-019-001/744 (BHUJPURA)
|
3136007000NRG23290620220079054
|
29/06/2022
|
sneh devi
|
3136007WL005172
|
sneh devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315718
|
|
sneh devi
|
()
|
226
|
MAITHA
|
UP-36-007-019-001/746 (BHUJPURA)
|
3136007000NRG23290620220079056
|
29/06/2022
|
shani kumar
|
3136007WL005172
|
shani kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315721
|
|
shani kumar
|
()
|
227
|
MAITHA
|
UP-36-007-023-001/110 (DHIKIYA)
|
3136007000NRG23290620220078621
|
29/06/2022
|
RAMPRAKASH
|
3136007WL005158
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315602
|
|
RAMPRAKASH
|
()
|
228
|
MAITHA
|
UP-36-007-023-001/132 (DHIKIYA)
|
3136007000NRG23290620220078623
|
29/06/2022
|
Ajay
|
3136007WL005158
|
Ajay
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315763
|
|
Ajay
|
()
|
229
|
MAITHA
|
UP-36-007-023-001/171 (DHIKIYA)
|
3136007000NRG23290620220078624
|
29/06/2022
|
Awadh Narayan
|
3136007WL005158
|
Awadh Narayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315751
|
|
Awadh Narayan
|
()
|
230
|
MAITHA
|
UP-36-007-023-001/195 (DHIKIYA)
|
3136007000NRG23290620220078625
|
29/06/2022
|
Kulkant
|
3136007WL005158
|
Kulkant
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315640
|
|
Kulkant
|
()
|
231
|
MAITHA
|
UP-36-007-023-001/214 (DHIKIYA)
|
3136007000NRG23290620220078626
|
29/06/2022
|
Priti
|
3136007WL005158
|
Priti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315612
|
|
Priti
|
()
|
232
|
MAITHA
|
UP-36-007-023-001/28 (DHIKIYA)
|
3136007000NRG23290620220078628
|
29/06/2022
|
KAMLASH
|
3136007WL005158
|
KAMLASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315598
|
|
KAMLASH
|
()
|
233
|
MAITHA
|
UP-36-007-023-001/302 (DHIKIYA)
|
3136007000NRG23290620220078631
|
29/06/2022
|
PAWAN KUMAR
|
3136007WL005158
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315631
|
|
PAWAN KUMAR
|
()
|
234
|
MAITHA
|
UP-36-007-023-001/303 (DHIKIYA)
|
3136007000NRG23290620220078632
|
29/06/2022
|
DINESH
|
3136007WL005158
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315748
|
|
DINESH
|
()
|
235
|
MAITHA
|
UP-36-007-023-001/306-A (DHIKIYA)
|
3136007000NRG23290620220078633
|
29/06/2022
|
Anil kumar
|
3136007WL005158
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315747
|
|
Anil kumar
|
()
|
236
|
MAITHA
|
UP-36-007-023-001/361 (DHIKIYA)
|
3136007000NRG23290620220078634
|
29/06/2022
|
Sachin
|
3136007WL005158
|
Sachin
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315637
|
|
Sachin
|
()
|
237
|
MAITHA
|
UP-36-007-023-001/383 (DHIKIYA)
|
3136007000NRG23290620220078635
|
29/06/2022
|
Ramseeak
|
3136007WL005158
|
Ramseeak
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315730
|
|
Ramseeak
|
()
|
238
|
MAITHA
|
UP-36-007-023-001/392 (DHIKIYA)
|
3136007000NRG23290620220078636
|
29/06/2022
|
Santosh
|
3136007WL005158
|
Santosh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315627
|
|
Santosh
|
()
|
239
|
MAITHA
|
UP-36-007-023-001/396 (DHIKIYA)
|
3136007000NRG23290620220078637
|
29/06/2022
|
Sankaj
|
3136007WL005158
|
Sankaj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315599
|
|
Sankaj
|
()
|
240
|
MAITHA
|
UP-36-007-023-001/436 (DHIKIYA)
|
3136007000NRG23290620220078638
|
29/06/2022
|
DIPAK
|
3136007WL005158
|
DIPAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315634
|
|
DIPAK
|
()
|
241
|
MAITHA
|
UP-36-007-023-001/70-A (DHIKIYA)
|
3136007000NRG23290620220078639
|
29/06/2022
|
pradeep
|
3136007WL005158
|
pradeep
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315644
|
|
pradeep
|
()
|
242
|
MAITHA
|
UP-36-007-023-002/240 (DHIKIYA)
|
3136007000NRG23290620220078640
|
29/06/2022
|
Rajan shingh
|
3136007WL005158
|
Rajan shingh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315642
|
|
Rajan shingh
|
()
|
243
|
MAITHA
|
UP-36-007-023-002/47 (DHIKIYA)
|
3136007000NRG23290620220078641
|
29/06/2022
|
Brajlal
|
3136007WL005158
|
Brajlal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315729
|
|
Brajlal
|
()
|
244
|
MAITHA
|
UP-36-007-024-002/384 (GAHLOJARBI)
|
3136007000NRG23290620220078550
|
29/06/2022
|
NANHI DEVI
|
3136007WL005156
|
NANHI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315565
|
|
NANHI DEVI
|
()
|
245
|
MAITHA
|
UP-36-007-024-002/391 (GAHLOJARBI)
|
3136007000NRG23290620220078551
|
29/06/2022
|
SUMAN DEV
|
3136007WL005156
|
SUMAN DEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315563
|
|
SUMAN DEV
|
()
|
246
|
MAITHA
|
UP-36-007-024-002/409 (GAHLOJARBI)
|
3136007000NRG23290620220078553
|
29/06/2022
|
RAJENDRA PRASA
|
3136007WL005156
|
RAJENDRA PRASA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315568
|
|
RAJENDRA PRASA
|
()
|
247
|
MAITHA
|
UP-36-007-033-001/184 (KADRE)
|
3136007000NRG23290620220079067
|
29/06/2022
|
shivvati
|
3136007WL005173
|
shivvati
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916315569
|
|
shivvati
|
()
|
248
|
MAITHA
|
UP-36-007-033-001/294 (KADRE)
|
3136007000NRG23290620220079077
|
29/06/2022
|
SARVESH
|
3136007WL005173
|
SARVESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916315566
|
|
SARVESH
|
()
|
249
|
MAITHA
|
UP-36-007-037-003/1 (KAKARMAU)
|
3136007000NRG23290620220078554
|
29/06/2022
|
RAMBABU
|
3136007WL005157
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315572
|
|
RAMBABU
|
()
|
250
|
MAITHA
|
UP-36-007-037-003/12 (KAKARMAU)
|
3136007000NRG23290620220078555
|
29/06/2022
|
lkkohyukdrtz
|
3136007WL005157
|
lkkohyukdrtz
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315578
|
|
lkkohyukdrtz
|
()
|
251
|
MAITHA
|
UP-36-007-037-003/136 (KAKARMAU)
|
3136007000NRG23290620220078557
|
29/06/2022
|
Vansh Lal
|
3136007WL005157
|
Vansh Lal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315583
|
|
Vansh Lal
|
()
|
252
|
MAITHA
|
UP-36-007-037-003/14 (KAKARMAU)
|
3136007000NRG23290620220078558
|
29/06/2022
|
AJEET KUMAR
|
3136007WL005157
|
AJEET KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916315580
|
|
AJEET KUMAR
|
()
|
253
|
MAITHA
|
UP-36-007-037-003/14 (KAKARMAU)
|
3136007000NRG23290620220078559
|
29/06/2022
|
Shanti
|
3136007WL005157
|
Shanti
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315581
|
|
Shanti
|
()
|
254
|
MAITHA
|
UP-36-007-037-003/153 (KAKARMAU)
|
3136007000NRG23290620220078561
|
29/06/2022
|
Pintu ali
|
3136007WL005157
|
Pintu ali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315638
|
|
Pintu ali
|
()
|
255
|
MAITHA
|
UP-36-007-037-003/156 (KAKARMAU)
|
3136007000NRG23290620220078562
|
29/06/2022
|
RAMESWAR
|
3136007WL005157
|
RAMESWAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315584
|
|
RAMESWAR
|
()
|
256
|
MAITHA
|
UP-36-007-037-003/206 (KAKARMAU)
|
3136007000NRG23290620220078566
|
29/06/2022
|
trimohan
|
3136007WL005157
|
trimohan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315577
|
|
trimohan
|
()
|
257
|
MAITHA
|
UP-36-007-037-003/24 (KAKARMAU)
|
3136007000NRG23290620220078568
|
29/06/2022
|
Jay kumar
|
3136007WL005157
|
Jay kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315575
|
|
Jay kumar
|
()
|
258
|
MAITHA
|
UP-36-007-037-003/27 (KAKARMAU)
|
3136007000NRG23290620220078569
|
29/06/2022
|
Ram lakhan
|
3136007WL005157
|
Ram lakhan
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916315755
|
|
Ram lakhan
|
()
|
259
|
MAITHA
|
UP-36-007-037-003/3-A (KAKARMAU)
|
3136007000NRG23290620220078570
|
29/06/2022
|
Prem narayan
|
3136007WL005157
|
Prem narayan
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916315576
|
|
Prem narayan
|
()
|
260
|
MAITHA
|
UP-36-007-037-003/30 (KAKARMAU)
|
3136007000NRG23290620220078571
|
29/06/2022
|
Nek
|
3136007WL005157
|
Nek
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315573
|
|
Nek
|
()
|
261
|
MAITHA
|
UP-36-007-037-003/34 (KAKARMAU)
|
3136007000NRG23290620220078574
|
29/06/2022
|
CHUNNI DEVI
|
3136007WL005157
|
CHUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315589
|
|
CHUNNI DEVI
|
()
|
262
|
MAITHA
|
UP-36-007-037-003/39 (KAKARMAU)
|
3136007000NRG23290620220078575
|
29/06/2022
|
Ram
|
3136007WL005157
|
Ram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315605
|
|
Ram
|
()
|
263
|
MAITHA
|
UP-36-007-037-003/44 (KAKARMAU)
|
3136007000NRG23290620220078577
|
29/06/2022
|
RAMESH
|
3136007WL005157
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315579
|
|
RAMESH
|
()
|
264
|
MAITHA
|
UP-36-007-037-003/452-A (KAKARMAU)
|
3136007000NRG23290620220078578
|
29/06/2022
|
ramvati
|
3136007WL005157
|
ramvati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315752
|
|
ramvati
|
()
|
265
|
MAITHA
|
UP-36-007-037-003/594 (KAKARMAU)
|
3136007000NRG23290620220078585
|
29/06/2022
|
Usha
|
3136007WL005157
|
Usha
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315630
|
|
Usha
|
()
|
266
|
MAITHA
|
UP-36-007-037-003/596 (KAKARMAU)
|
3136007000NRG23290620220078586
|
29/06/2022
|
Dhivbabu
|
3136007WL005157
|
Dhivbabu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315574
|
|
Dhivbabu
|
()
|
267
|
MAITHA
|
UP-36-007-037-003/603 (KAKARMAU)
|
3136007000NRG23290620220078587
|
29/06/2022
|
Ram ji
|
3136007WL005157
|
Ram ji
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315636
|
|
Ram ji
|
()
|
268
|
MAITHA
|
UP-36-007-037-003/703-A (KAKARMAU)
|
3136007000NRG23290620220078590
|
29/06/2022
|
Guuudi
|
3136007WL005157
|
Guuudi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916315753
|
|
Guuudi
|
()
|
269
|
MAITHA
|
UP-36-007-037-003/738 (KAKARMAU)
|
3136007000NRG23290620220078593
|
29/06/2022
|
RAHISH
|
3136007WL005157
|
RAHISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315596
|
|
RAHISH
|
()
|
270
|
MAITHA
|
UP-36-007-037-003/742 (KAKARMAU)
|
3136007000NRG23290620220078596
|
29/06/2022
|
SANTOSH
|
3136007WL005157
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315620
|
|
SANTOSH
|
()
|
271
|
MAITHA
|
UP-36-007-037-003/745 (KAKARMAU)
|
3136007000NRG23290620220078597
|
29/06/2022
|
LAL
|
3136007WL005157
|
LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315728
|
|
LAL
|
()
|
272
|
MAITHA
|
UP-36-007-037-003/746 (KAKARMAU)
|
3136007000NRG23290620220078598
|
29/06/2022
|
VONOD
|
3136007WL005157
|
VONOD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916315595
|
|
VONOD
|
()
|
273
|
MAITHA
|
UP-36-007-037-003/747 (KAKARMAU)
|
3136007000NRG23290620220078599
|
29/06/2022
|
SHAKUNTLA
|
3136007WL005157
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916315607
|
|
SHAKUNTLA
|
()
|
274
|
MAITHA
|
UP-36-007-037-003/751 (KAKARMAU)
|
3136007000NRG23290620220078601
|
29/06/2022
|
niraj
|
3136007WL005157
|
niraj
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315643
|
|
niraj
|
()
|
275
|
MAITHA
|
UP-36-007-037-003/784 (KAKARMAU)
|
3136007000NRG23290620220078605
|
29/06/2022
|
balram
|
3136007WL005157
|
balram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315746
|
|
balram
|
()
|
276
|
MAITHA
|
UP-36-007-037-003/809 (KAKARMAU)
|
3136007000NRG23290620220078609
|
29/06/2022
|
Akhilesh
|
3136007WL005157
|
Akhilesh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315744
|
|
Akhilesh
|
()
|
277
|
MAITHA
|
UP-36-007-037-003/815 (KAKARMAU)
|
3136007000NRG23290620220078611
|
29/06/2022
|
Anubhav
|
3136007WL005157
|
Anubhav
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315745
|
|
Anubhav
|
()
|
278
|
MAITHA
|
UP-36-007-037-003/832 (KAKARMAU)
|
3136007000NRG23290620220078612
|
29/06/2022
|
sapna
|
3136007WL005157
|
sapna
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916315610
|
|
sapna
|
()
|
279
|
MAITHA
|
UP-36-007-037-003/836 (KAKARMAU)
|
3136007000NRG23290620220078613
|
29/06/2022
|
rafhcx
|
3136007WL005157
|
rafhcx
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315765
|
|
rafhcx
|
()
|
280
|
MAITHA
|
UP-36-007-037-003/878 (KAKARMAU)
|
3136007000NRG23290620220078617
|
29/06/2022
|
SANTOSH KUMAR
|
3136007WL005157
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315603
|
|
SANTOSH KUMAR
|
()
|
281
|
MAITHA
|
UP-36-007-041-001/219 (KHALAKPUR)
|
3136007000NRG23290620220079092
|
29/06/2022
|
VISHNU KUMAR
|
3136007WL005174
|
VISHNU KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315742
|
|
VISHNU KUMAR
|
()
|
282
|
MAITHA
|
UP-36-007-041-001/47-A (KHALAKPUR)
|
3136007000NRG23290620220079097
|
29/06/2022
|
CHHOTELAL
|
3136007WL005174
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315741
|
|
CHHOTELAL
|
()
|
283
|
MAITHA
|
UP-36-007-041-001/497 (KHALAKPUR)
|
3136007000NRG23290620220079100
|
29/06/2022
|
RAHUL KUAMR
|
3136007WL005174
|
RAHUL KUAMR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315649
|
|
RAHUL KUAMR
|
()
|
284
|
MAITHA
|
UP-36-007-041-001/501 (KHALAKPUR)
|
3136007000NRG23290620220079101
|
29/06/2022
|
RAKESH KUMAR
|
3136007WL005174
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315743
|
|
RAKESH KUMAR
|
()
|
285
|
MAITHA
|
UP-36-007-041-001/503 (KHALAKPUR)
|
3136007000NRG23290620220079102
|
29/06/2022
|
Gyan prakash
|
3136007WL005174
|
Gyan prakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315651
|
|
Gyan prakash
|
()
|
286
|
MAITHA
|
UP-36-007-041-001/538 (KHALAKPUR)
|
3136007000NRG23290620220079103
|
29/06/2022
|
CHANDRAVEER SIINGH
|
3136007WL005174
|
CHANDRAVEER SIINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315648
|
|
CHANDRAVEER SIINGH
|
()
|
287
|
MAITHA
|
UP-36-007-041-001/539 (KHALAKPUR)
|
3136007000NRG23290620220079104
|
29/06/2022
|
PAPPUAA
|
3136007WL005174
|
PAPPUAA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315652
|
|
PAPPUAA
|
()
|
288
|
MAITHA
|
UP-36-007-041-001/65 (KHALAKPUR)
|
3136007000NRG23290620220079105
|
29/06/2022
|
MITHLESH KUMAR
|
3136007WL005174
|
MITHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315740
|
|
MITHLESH KUMAR
|
()
|
289
|
MAITHA
|
UP-36-007-041-001/75 (KHALAKPUR)
|
3136007000NRG23290620220079107
|
29/06/2022
|
GOMTI
|
3136007WL005174
|
GOMTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315647
|
|
GOMTI
|
()
|
290
|
MAITHA
|
UP-36-007-043-001/3 (LAMHARA)
|
3136007000NRG23290620220079116
|
29/06/2022
|
KAPTANJ
|
3136007WL005175
|
KAPTANJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315559
|
|
KAPTANJ
|
()
|
291
|
MAITHA
|
UP-36-007-051-004/273 (NAUBASTA)
|
3136007000NRG23290620220079028
|
29/06/2022
|
Kushma
|
3136007WL005171
|
Kushma
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315641
|
|
Kushma
|
()
|
292
|
MAITHA
|
UP-36-007-053-003/113 (NIHUTA)
|
3136007000NRG23290620220078501
|
29/06/2022
|
MITHALESH
|
3136007WL005154
|
MITHALESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315616
|
|
MITHALESH
|
()
|
293
|
MAITHA
|
UP-36-007-053-003/117 (NIHUTA)
|
3136007000NRG23290620220078502
|
29/06/2022
|
SURESH
|
3136007WL005154
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315618
|
|
SURESH
|
()
|
294
|
MAITHA
|
UP-36-007-053-003/153 (NIHUTA)
|
3136007000NRG23290620220078503
|
29/06/2022
|
PAPPU
|
3136007WL005154
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315582
|
|
PAPPU
|
()
|
295
|
MAITHA
|
UP-36-007-053-003/156 (NIHUTA)
|
3136007000NRG23290620220078505
|
29/06/2022
|
CHOTE
|
3136007WL005154
|
CHOTE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315613
|
|
CHOTE
|
()
|
296
|
MAITHA
|
UP-36-007-053-003/159 (NIHUTA)
|
3136007000NRG23290620220078507
|
29/06/2022
|
AMRAT LAL
|
3136007WL005154
|
AMRAT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315601
|
|
AMRAT LAL
|
()
|
297
|
MAITHA
|
UP-36-007-053-003/162 (NIHUTA)
|
3136007000NRG23290620220078508
|
29/06/2022
|
VITAN
|
3136007WL005154
|
VITAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315604
|
|
VITAN
|
()
|
298
|
MAITHA
|
UP-36-007-053-003/163 (NIHUTA)
|
3136007000NRG23290620220078509
|
29/06/2022
|
KISHAN LAL
|
3136007WL005154
|
KISHAN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315617
|
|
KISHAN LAL
|
()
|
299
|
MAITHA
|
UP-36-007-053-003/165 (NIHUTA)
|
3136007000NRG23290620220078510
|
29/06/2022
|
SURESH
|
3136007WL005154
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315593
|
|
SURESH
|
()
|
300
|
MAITHA
|
UP-36-007-053-003/166 (NIHUTA)
|
3136007000NRG23290620220078511
|
29/06/2022
|
GANGA DEVI
|
3136007WL005154
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315609
|
|
GANGA DEVI
|
()
|
301
|
MAITHA
|
UP-36-007-053-003/167 (NIHUTA)
|
3136007000NRG23290620220078512
|
29/06/2022
|
RAJ NARAYAN
|
3136007WL005154
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315597
|
|
RAJ NARAYAN
|
()
|
302
|
MAITHA
|
UP-36-007-053-003/79 (NIHUTA)
|
3136007000NRG23290620220078513
|
29/06/2022
|
BABBAN
|
3136007WL005154
|
BABBAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315594
|
|
BABBAN
|
()
|
303
|
MAITHA
|
UP-36-007-053-003/87 (NIHUTA)
|
3136007000NRG23290620220078514
|
29/06/2022
|
BADE LAL
|
3136007WL005154
|
BADE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315600
|
|
BADE LAL
|
()
|
304
|
MAITHA
|
UP-36-007-053-003/97 (NIHUTA)
|
3136007000NRG23290620220078515
|
29/06/2022
|
JAY
|
3136007WL005154
|
JAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315625
|
|
JAY
|
()
|
305
|
MAITHA
|
UP-36-007-059-004/870 (RAPALPUR)
|
3136007000NRG23290620220079061
|
29/06/2022
|
Rajnesh gupta
|
3136007WL005172
|
Rajnesh gupta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315717
|
|
Rajnesh gupta
|
()
|
306
|
MAITHA
|
UP-36-007-059-004/874 (RAPALPUR)
|
3136007000NRG23290620220079062
|
29/06/2022
|
Astik kumar
|
3136007WL005172
|
Astik kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315714
|
|
Astik kumar
|
()
|
307
|
MAITHA
|
UP-36-007-060-001/161 (RASTPUR)
|
3136007000NRG23290620220078642
|
29/06/2022
|
NEELAM
|
3136007WL005158
|
NEELAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315750
|
|
NEELAM
|
()
|
308
|
MAITHA
|
UP-36-007-060-001/174 (RASTPUR)
|
3136007000NRG23290620220078643
|
29/06/2022
|
muliyanam
|
3136007WL005158
|
muliyanam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315621
|
|
muliyanam
|
()
|
309
|
MAITHA
|
UP-36-007-060-001/415 (RASTPUR)
|
3136007000NRG23290620220078644
|
29/06/2022
|
RADHA
|
3136007WL005158
|
RADHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315570
|
|
RADHA
|
()
|
310
|
MAITHA
|
UP-36-007-060-001/425 (RASTPUR)
|
3136007000NRG23290620220078645
|
29/06/2022
|
Majeela
|
3136007WL005158
|
Majeela
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315645
|
|
Majeela
|
()
|
311
|
MAITHA
|
UP-36-007-060-001/494-A (RASTPUR)
|
3136007000NRG23290620220078646
|
29/06/2022
|
PHULWA DEVI
|
3136007WL005158
|
PHULWA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315591
|
|
PHULWA DEVI
|
()
|
312
|
MAITHA
|
UP-36-007-060-001/504-A (RASTPUR)
|
3136007000NRG23290620220078647
|
29/06/2022
|
Rajni
|
3136007WL005158
|
Rajni
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916315592
|
|
Rajni
|
()
|
313
|
MAITHA
|
UP-36-007-060-001/506-A (RASTPUR)
|
3136007000NRG23290620220078648
|
29/06/2022
|
Arti
|
3136007WL005158
|
Arti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315571
|
|
Arti
|
()
|
314
|
MAITHA
|
UP-36-007-060-001/590 (RASTPUR)
|
3136007000NRG23290620220078649
|
29/06/2022
|
BACHHA DEVI
|
3136007WL005158
|
BACHHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315749
|
|
BACHHA DEVI
|
()
|
315
|
MAITHA
|
UP-36-007-060-001/612 (RASTPUR)
|
3136007000NRG23290620220078650
|
29/06/2022
|
ASEEMA
|
3136007WL005158
|
ASEEMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315615
|
|
ASEEMA
|
()
|
316
|
MAITHA
|
UP-36-007-060-001/623 (RASTPUR)
|
3136007000NRG23290620220078651
|
29/06/2022
|
PAPEETA
|
3136007WL005158
|
PAPEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315606
|
|
PAPEETA
|
()
|
317
|
MAITHA
|
UP-36-007-060-001/624-A (RASTPUR)
|
3136007000NRG23290620220078652
|
29/06/2022
|
Manju
|
3136007WL005158
|
Manju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315611
|
|
Manju
|
()
|
318
|
MAITHA
|
UP-36-007-062-001/346 (SARAIYA)
|
3136007000NRG23290620220078453
|
29/06/2022
|
MOOL CHNADRA
|
3136007WL005150
|
MOOL CHNADRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315758
|
|
MOOL CHNADRA
|
()
|
319
|
MAITHA
|
UP-36-007-062-001/357 (SARAIYA)
|
3136007000NRG23290620220078454
|
29/06/2022
|
Sony Kumar
|
3136007WL005150
|
Sony Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315555
|
|
Sony Kumar
|
()
|
320
|
MAITHA
|
UP-36-007-062-002/7 (SARAIYA)
|
3136007000NRG23290620220078470
|
29/06/2022
|
jeledar
|
3136007WL005150
|
jeledar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315760
|
|
jeledar
|
()
|
321
|
MAITHA
|
UP-36-007-062-002/77 (SARAIYA)
|
3136007000NRG23290620220078472
|
29/06/2022
|
RAM AVTAR
|
3136007WL005150
|
RAM AVTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315552
|
|
RAM AVTAR
|
()
|
322
|
MAITHA
|
UP-36-007-063-003/424 (SHOBHAN)
|
3136007000NRG23290620220079123
|
29/06/2022
|
sarad pratap
|
3136007WL005176
|
sarad pratap
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315687
|
|
sarad pratap
|
()
|
323
|
MAITHA
|
UP-36-007-063-004/152 (SHOBHAN)
|
3136007000NRG23290620220079127
|
29/06/2022
|
RAM KUMAR
|
3136007WL005176
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315655
|
|
RAM KUMAR
|
()
|
324
|
MAITHA
|
UP-36-007-063-004/157 (SHOBHAN)
|
3136007000NRG23290620220079129
|
29/06/2022
|
AVDHESH
|
3136007WL005176
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315658
|
|
AVDHESH
|
()
|
325
|
MAITHA
|
UP-36-007-063-004/18-A (SHOBHAN)
|
3136007000NRG23290620220079130
|
29/06/2022
|
RAMMOHAN
|
3136007WL005176
|
RAMMOHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916315734
|
|
RAMMOHAN
|
()
|
326
|
MAITHA
|
UP-36-007-063-004/181 (SHOBHAN)
|
3136007000NRG23290620220079131
|
29/06/2022
|
syambabu
|
3136007WL005176
|
syambabu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315739
|
|
syambabu
|
()
|
327
|
MAITHA
|
UP-36-007-063-004/191 (SHOBHAN)
|
3136007000NRG23290620220079133
|
29/06/2022
|
kailaash
|
3136007WL005176
|
kailaash
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315667
|
|
kailaash
|
()
|
328
|
MAITHA
|
UP-36-007-063-004/335 (SHOBHAN)
|
3136007000NRG23290620220079139
|
29/06/2022
|
VISHAL
|
3136007WL005176
|
VISHAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916315736
|
|
VISHAL
|
()
|
329
|
MAITHA
|
UP-36-007-063-004/337 (SHOBHAN)
|
3136007000NRG23290620220079140
|
29/06/2022
|
deeyashu
|
3136007WL005176
|
deeyashu
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916315692
|
|
deeyashu
|
()
|
330
|
MAITHA
|
UP-36-007-063-004/342 (SHOBHAN)
|
3136007000NRG23290620220079141
|
29/06/2022
|
dharmendar shighg
|
3136007WL005176
|
dharmendar shighg
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/07/2022
|
|
2916315690
|
|
dharmendar shighg
|
()
|
331
|
MAITHA
|
UP-36-007-063-004/351 (SHOBHAN)
|
3136007000NRG23290620220079142
|
29/06/2022
|
BAHADUR
|
3136007WL005176
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315694
|
|
BAHADUR
|
()
|
332
|
MAITHA
|
UP-36-007-063-004/353 (SHOBHAN)
|
3136007000NRG23290620220079143
|
29/06/2022
|
VIPIN KUMAR
|
3136007WL005176
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315685
|
|
VIPIN KUMAR
|
()
|
333
|
MAITHA
|
UP-36-007-063-004/359 (SHOBHAN)
|
3136007000NRG23290620220079144
|
29/06/2022
|
CHHUNUAA
|
3136007WL005176
|
CHHUNUAA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315635
|
|
CHHUNUAA
|
()
|
334
|
MAITHA
|
UP-36-007-063-004/368 (SHOBHAN)
|
3136007000NRG23290620220079145
|
29/06/2022
|
RAJ BAHADUR
|
3136007WL005176
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315733
|
|
RAJ BAHADUR
|
()
|
335
|
MAITHA
|
UP-36-007-063-004/403 (SHOBHAN)
|
3136007000NRG23290620220079147
|
29/06/2022
|
JAGDESH
|
3136007WL005176
|
JAGDESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315654
|
|
JAGDESH
|
()
|
336
|
MAITHA
|
UP-36-007-063-004/405 (SHOBHAN)
|
3136007000NRG23290620220079148
|
29/06/2022
|
avdesh
|
3136007WL005176
|
avdesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315695
|
|
avdesh
|
()
|
337
|
MAITHA
|
UP-36-007-063-004/459 (SHOBHAN)
|
3136007000NRG23290620220079149
|
29/06/2022
|
RAMESH
|
3136007WL005176
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315732
|
|
RAMESH
|
()
|
338
|
MAITHA
|
UP-36-007-063-004/48 (SHOBHAN)
|
3136007000NRG23290620220079150
|
29/06/2022
|
GUDDI DEVI
|
3136007WL005176
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315674
|
|
GUDDI DEVI
|
()
|
339
|
MAITHA
|
UP-36-007-063-004/6 (SHOBHAN)
|
3136007000NRG23290620220079153
|
29/06/2022
|
AMOOL CHANDRA
|
3136007WL005176
|
AMOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315657
|
|
AMOOL CHANDRA
|
()
|
340
|
MAITHA
|
UP-36-007-063-004/79 (SHOBHAN)
|
3136007000NRG23290620220079155
|
29/06/2022
|
MUNNA LAL
|
3136007WL005176
|
MUNNA LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315656
|
|
MUNNA LAL
|
()
|
341
|
MAITHA
|
UP-36-007-063-004/8-A (SHOBHAN)
|
3136007000NRG23290620220079156
|
29/06/2022
|
RAJESH
|
3136007WL005176
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315664
|
|
RAJESH
|
()
|
342
|
MAITHA
|
UP-36-007-069-007/865 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078750
|
29/06/2022
|
NARESH
|
3136007WL005162
|
NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315650
|
|
NARESH
|
()
|
343
|
MAITHA
|
UP-36-007-069-007/935 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078754
|
29/06/2022
|
Virendra kumar
|
3136007WL005162
|
Virendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315646
|
|
Virendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303312
|
303312
|
|
|
|
|
|
|
|
344
|
MAITHA
|
UP-36-007-053-003/103 (NIHUTA)
|
3136007000NRG23290620220078500
|
29/06/2022
|
HARISH CHANDRA
|
3136007WL005154
|
HARISH CHANDRA
|
00089
|
CBIN0280164
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315897
|
|
HARISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
345
|
MAITHA
|
UP-36-007-002-001/169 (ANT)
|
3136007000NRG23290620220078877
|
29/06/2022
|
RAM KUAMR
|
3136007WL005168
|
RAM KUAMR
|
00089
|
CBIN0283723
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315864
|
|
RAM KUAMR
|
()
|
346
|
MAITHA
|
UP-36-007-002-001/181-A (ANT)
|
3136007000NRG23290620220078878
|
29/06/2022
|
KUWAR LAL
|
3136007WL005168
|
KUWAR LAL
|
00089
|
CBIN0283723
|
426
|
426
|
Processed
|
08/07/2022
|
|
2916315874
|
|
KUWAR LAL
|
()
|
347
|
MAITHA
|
UP-36-007-002-001/292-A (ANT)
|
3136007000NRG23290620220078880
|
29/06/2022
|
SUMAN DEVI
|
3136007WL005168
|
SUMAN DEVI
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315857
|
|
SUMAN DEVI
|
()
|
348
|
MAITHA
|
UP-36-007-002-001/442 (ANT)
|
3136007000NRG23290620220078887
|
29/06/2022
|
URMILA
|
3136007WL005168
|
URMILA
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315866
|
|
URMILA
|
()
|
349
|
MAITHA
|
UP-36-007-002-001/679 (ANT)
|
3136007000NRG23290620220078904
|
29/06/2022
|
UMA KANT
|
3136007WL005168
|
UMA KANT
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315879
|
|
UMA KANT
|
()
|
350
|
MAITHA
|
UP-36-007-002-001/720 (ANT)
|
3136007000NRG23290620220078910
|
29/06/2022
|
MAN SINGH
|
3136007WL005168
|
MAN SINGH
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315895
|
|
MAN SINGH
|
()
|
351
|
MAITHA
|
UP-36-007-002-001/752 (ANT)
|
3136007000NRG23290620220078913
|
29/06/2022
|
ANSHU DEVI
|
3136007WL005168
|
ANSHU DEVI
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315903
|
|
ANSHU DEVI
|
()
|
352
|
MAITHA
|
UP-36-007-005-002/162 (ASHAI)
|
3136007000NRG23290620220078955
|
29/06/2022
|
VINITA
|
3136007WL005170
|
VINITA
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315889
|
|
VINITA
|
()
|
353
|
MAITHA
|
UP-36-007-037-003/545 (KAKARMAU)
|
3136007000NRG23290620220078584
|
29/06/2022
|
arvind
|
3136007WL005157
|
arvind
|
00089
|
CBIN0283723
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315867
|
|
arvind
|
()
|
354
|
MAITHA
|
UP-36-007-037-003/740 (KAKARMAU)
|
3136007000NRG23290620220078595
|
29/06/2022
|
BABURAM
|
3136007WL005157
|
BABURAM
|
00089
|
CBIN0283723
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315881
|
|
BABURAM
|
()
|
355
|
MAITHA
|
UP-36-007-037-003/767 (KAKARMAU)
|
3136007000NRG23290620220078604
|
29/06/2022
|
SANTOSH
|
3136007WL005157
|
SANTOSH
|
00089
|
CBIN0283723
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315882
|
|
SANTOSH
|
()
|
356
|
MAITHA
|
UP-36-007-037-003/891 (KAKARMAU)
|
3136007000NRG23290620220078619
|
29/06/2022
|
Shiva
|
3136007WL005157
|
Shiva
|
00089
|
CBIN0283723
|
852
|
852
|
Processed
|
08/07/2022
|
|
2916315890
|
|
Shiva
|
()
|
357
|
MAITHA
|
UP-36-007-051-004/274 (NAUBASTA)
|
3136007000NRG23290620220079029
|
29/06/2022
|
vinita
|
3136007WL005171
|
vinita
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315854
|
|
vinita
|
()
|
358
|
MAITHA
|
UP-36-007-051-004/495 (NAUBASTA)
|
3136007000NRG23290620220079030
|
29/06/2022
|
Ramesh
|
3136007WL005171
|
Ramesh
|
00089
|
CBIN0283723
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315863
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
359
|
MAITHA
|
UP-36-007-005-002/112 (ASHAI)
|
3136007000NRG23290620220078953
|
29/06/2022
|
VIMLA
|
3136007WL005170
|
VIMLA
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315862
|
|
VIMLA
|
()
|
360
|
MAITHA
|
UP-36-007-005-002/330 (ASHAI)
|
3136007000NRG23290620220078932
|
29/06/2022
|
vijay prakes
|
3136007WL005169
|
vijay prakes
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315880
|
|
vijay prakes
|
()
|
361
|
MAITHA
|
UP-36-007-005-002/341 (ASHAI)
|
3136007000NRG23290620220078975
|
29/06/2022
|
RAM SAJIVAN
|
3136007WL005170
|
RAM SAJIVAN
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315869
|
|
RAM SAJIVAN
|
()
|
362
|
MAITHA
|
UP-36-007-019-001/745 (BHUJPURA)
|
3136007000NRG23290620220079055
|
29/06/2022
|
shobha devi
|
3136007WL005172
|
shobha devi
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315900
|
|
shobha devi
|
()
|
363
|
MAITHA
|
UP-36-007-069-007/347 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078742
|
29/06/2022
|
RAKESH
|
3136007WL005162
|
RAKESH
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315855
|
|
RAKESH
|
()
|
364
|
MAITHA
|
UP-36-007-069-007/998 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078761
|
29/06/2022
|
Arun kumar
|
3136007WL005162
|
Arun kumar
|
00176
|
IDIB000S665
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315872
|
|
Arun kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
365
|
MAITHA
|
UP-36-007-005-002/548 (ASHAI)
|
3136007000NRG23290620220078981
|
29/06/2022
|
ANIKET
|
3136007WL005170
|
ANIKET
|
00354
|
PUNB0189300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315876
|
|
ANIKET
|
()
|
366
|
MAITHA
|
UP-36-007-005-002/816 (ASHAI)
|
3136007000NRG23290620220078950
|
29/06/2022
|
Adesh kumar
|
3136007WL005169
|
Adesh kumar
|
00354
|
PUNB0189300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315896
|
|
Adesh kumar
|
()
|
367
|
MAITHA
|
UP-36-007-062-002/111 (SARAIYA)
|
3136007000NRG23290620220078459
|
29/06/2022
|
RAM NATH
|
3136007WL005150
|
RAM NATH
|
00354
|
PUNB0189300
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315858
|
|
RAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
368
|
MAITHA
|
UP-36-007-043-001/310 (LAMHARA)
|
3136007000NRG23290620220079118
|
29/06/2022
|
hemant kumar
|
3136007WL005175
|
hemant kumar
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315859
|
|
hemant kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
369
|
MAITHA
|
UP-36-007-011-001/645 (BALUA PUR)
|
3136007000NRG23290620220079023
|
29/06/2022
|
Ram Bilash
|
3136007WL005171
|
Ram Bilash
|
00415
|
SBIN0015509
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315893
|
|
MR RAM VILAS
|
()
|
370
|
MAITHA
|
UP-36-007-037-003/20-B (KAKARMAU)
|
3136007000NRG23290620220078565
|
29/06/2022
|
Mahesh
|
3136007WL005157
|
Mahesh
|
00415
|
SBIN0015509
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2916315868
|
|
MR MAHESH KUMAR
|
()
|
371
|
MAITHA
|
UP-36-007-037-003/33 (KAKARMAU)
|
3136007000NRG23290620220078573
|
29/06/2022
|
MEERA
|
3136007WL005157
|
MEERA
|
00415
|
SBIN0015509
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315884
|
|
MRS MRS MEERA
|
()
|
372
|
MAITHA
|
UP-36-007-037-003/697-A (KAKARMAU)
|
3136007000NRG23290620220078589
|
29/06/2022
|
sima
|
3136007WL005157
|
sima
|
00415
|
SBIN0015509
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315873
|
|
MRS SIMA A
|
()
|
373
|
MAITHA
|
UP-36-007-037-003/787 (KAKARMAU)
|
3136007000NRG23290620220078606
|
29/06/2022
|
Bhanu
|
3136007WL005157
|
Bhanu
|
00415
|
SBIN0015509
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315885
|
|
MR BHANU
|
()
|
374
|
MAITHA
|
UP-36-007-037-003/796 (KAKARMAU)
|
3136007000NRG23290620220078607
|
29/06/2022
|
raj kumari
|
3136007WL005157
|
raj kumari
|
00415
|
SBIN0015509
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315905
|
|
MRS RAJKUMARI
|
()
|
375
|
MAITHA
|
UP-36-007-037-003/800 (KAKARMAU)
|
3136007000NRG23290620220078608
|
29/06/2022
|
Bal govind
|
3136007WL005157
|
Bal govind
|
00415
|
SBIN0015509
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315886
|
|
MR MR BALGOBIND
|
()
|
376
|
MAITHA
|
UP-36-007-037-003/813 (KAKARMAU)
|
3136007000NRG23290620220078610
|
29/06/2022
|
Sonu
|
3136007WL005157
|
Sonu
|
00415
|
SBIN0015509
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315883
|
|
MRS ARUNA SINGH
|
()
|
377
|
MAITHA
|
UP-36-007-037-003/848 (KAKARMAU)
|
3136007000NRG23290620220078614
|
29/06/2022
|
puspa
|
3136007WL005157
|
puspa
|
00415
|
SBIN0015509
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2916315517
|
|
MRS PUSHPA DEVI
|
()
|
378
|
MAITHA
|
UP-36-007-037-003/861 (KAKARMAU)
|
3136007000NRG23290620220078616
|
29/06/2022
|
gyanendra kumar
|
3136007WL005157
|
gyanendra kumar
|
00415
|
SBIN0015509
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916315888
|
|
MR GYANEDRA KUMAR
|
()
|
379
|
MAITHA
|
UP-36-007-053-003/154 (NIHUTA)
|
3136007000NRG23290620220078504
|
29/06/2022
|
KAILASH NARAYAN
|
3136007WL005154
|
KAILASH NARAYAN
|
00415
|
SBIN0015509
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315899
|
|
MR MANGAL SINGH
|
()
|
380
|
MAITHA
|
UP-36-007-062-001/284 (SARAIYA)
|
3136007000NRG23290620220078449
|
29/06/2022
|
JAGROOP
|
3136007WL005150
|
JAGROOP
|
00415
|
SBIN0015509
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315860
|
|
MR JAGRUP
|
()
|
381
|
MAITHA
|
UP-36-007-062-001/324 (SARAIYA)
|
3136007000NRG23290620220078450
|
29/06/2022
|
PANKAJ KUMAR
|
3136007WL005150
|
PANKAJ KUMAR
|
00415
|
SBIN0015509
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315521
|
|
MR PANKAJ KUMAR
|
()
|
382
|
MAITHA
|
UP-36-007-063-004/191 (SHOBHAN)
|
3136007000NRG23290620220079132
|
29/06/2022
|
SHUKHVEER SINGH
|
3136007WL005176
|
SHUKHVEER SINGH
|
00415
|
SBIN0015509
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315904
|
|
MR SUKHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
383
|
MAITHA
|
UP-36-007-069-007/988 (VARANPUR KAHINJHARI)
|
3136007000NRG23290620220078758
|
29/06/2022
|
Shripal
|
3136007WL005162
|
Shripal
|
00415
|
SBIN0017174
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315871
|
|
MR SHRI PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
384
|
MAITHA
|
UP-36-007-005-002/425 (ASHAI)
|
3136007000NRG23290620220078978
|
29/06/2022
|
Arjun lal
|
3136007WL005170
|
Arjun lal
|
00415
|
SBIN0017175
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315875
|
|
MR ARJUN LAL
|
()
|
385
|
MAITHA
|
UP-36-007-033-001/250 (KADRE)
|
3136007000NRG23290620220079072
|
29/06/2022
|
ANIL KUMAR
|
3136007WL005173
|
ANIL KUMAR
|
00415
|
SBIN0017175
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315865
|
|
MR ANIL KUMAR
|
()
|
386
|
MAITHA
|
UP-36-007-033-001/263 (KADRE)
|
3136007000NRG23290620220079074
|
29/06/2022
|
KAUM ALI
|
3136007WL005173
|
KAUM ALI
|
00415
|
SBIN0017175
|
639
|
639
|
Processed
|
08/07/2022
|
|
2916315520
|
|
MR KAYUM ALI
|
()
|
387
|
MAITHA
|
UP-36-007-062-001/116 (SARAIYA)
|
3136007000NRG23290620220078445
|
29/06/2022
|
MANOJ
|
3136007WL005150
|
MANOJ
|
00415
|
SBIN0017175
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315861
|
|
MR MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
388
|
MAITHA
|
UP-36-007-013-001/374 (BARAR)
|
3136007000NRG23290620220078491
|
29/06/2022
|
NEERAJ KUMAR
|
3136007WL005153
|
NEERAJ KUMAR
|
00415
|
SBIN0018856
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315891
|
|
MR NEERAJ KUMAR
|
()
|
389
|
MAITHA
|
UP-36-007-023-001/131 (DHIKIYA)
|
3136007000NRG23290620220078622
|
29/06/2022
|
Manoj Kumar
|
3136007WL005158
|
Manoj Kumar
|
00415
|
SBIN0018856
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315516
|
|
MR MANOJ KUMAR
|
()
|
390
|
MAITHA
|
UP-36-007-053-003/158 (NIHUTA)
|
3136007000NRG23290620220078506
|
29/06/2022
|
ARVINDRA
|
3136007WL005154
|
ARVINDRA
|
00415
|
SBIN0018856
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2916315898
|
|
MR SHAILENDRA SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531009
|
531009
|
|
|
|
|
|
|
|