|
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
|
ROBERTSGANJ
|
UP-63-002-005-001/279
(BAHUAAR)
|
3163002000NRG23060820220331914
|
06/08/2022
|
TULASI
|
3163002WL026290
|
TULASI
|
00015
|
ALLA0AU1204
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595886
|
|
TULASI
|
()
|
|
2
|
ROBERTSGANJ
|
UP-63-002-005-001/510
(BAHUAAR)
|
3163002000NRG23060820220331926
|
06/08/2022
|
SHANTI
|
3163002WL026290
|
SHANTI
|
00015
|
ALLA0AU1204
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595887
|
|
SHANTI
|
()
|
|
3
|
ROBERTSGANJ
|
UP-63-002-005-001/70
(BAHUAAR)
|
3163002000NRG23060820220331931
|
06/08/2022
|
PARMILA
|
3163002WL026290
|
PARMILA
|
00015
|
ALLA0AU1204
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914595888
|
|
PARMILA
|
()
|
|
4
|
ROBERTSGANJ
|
UP-63-002-037-003/224
(DHOBHEE)
|
3163002000NRG23060820220332063
|
06/08/2022
|
SEETA
|
3163002WL026295
|
SEETA
|
00015
|
ALLA0AU1204
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595797
|
|
SEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
ROBERTSGANJ
|
UP-63-002-029-002/581
(ORGAYEE-T)
|
3163002000NRG23060820220332172
|
06/08/2022
|
RAJMATI
|
3163002WL026300
|
RAJMATI
|
00045
|
BARB0ROBERT
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595800
|
|
RAJMATI
|
()
|
|
6
|
ROBERTSGANJ
|
UP-63-002-029-002/586
(ORGAYEE-T)
|
3163002000NRG23060820220332174
|
06/08/2022
|
CHANDAN
|
3163002WL026300
|
CHANDAN
|
00045
|
BARB0ROBERT
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595798
|
|
CHANDAN
|
()
|
|
7
|
ROBERTSGANJ
|
UP-63-002-063-001/251
(HENOTA)
|
3163002000NRG23060820220331878
|
06/08/2022
|
SHIV SHANKAR
|
3163002WL026288
|
SHIV SHANKAR
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595799
|
|
SHIV SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
ROBERTSGANJ
|
UP-63-002-037-003/439
(DHOBHEE)
|
3163002000NRG23060820220332071
|
06/08/2022
|
RAMESH
|
3163002WL026295
|
RAMESH
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595805
|
|
RAMESH
|
()
|
|
9
|
ROBERTSGANJ
|
UP-63-002-050-001/561
(ROPE)
|
3163002000NRG23060820220332892
|
06/08/2022
|
VIJAY KUMAR YADAV
|
3163002WL026343
|
VIJAY KUMAR YADAV
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595803
|
|
VIJAY KUMAR YADAV
|
()
|
|
10
|
ROBERTSGANJ
|
UP-63-002-101-007/168
(MAHURESAR)
|
3163002000NRG23060820220331898
|
06/08/2022
|
MAHESH
|
3163002WL026289
|
MAHESH
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595885
|
|
MAHESH
|
()
|
|
11
|
ROBERTSGANJ
|
UP-63-002-108-003/292
(DEVRI KHURD)
|
3163002000NRG23060820220332275
|
06/08/2022
|
RAJENDRA
|
3163002WL026308
|
RAJENDRA
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595804
|
|
RAJENDRA
|
()
|
|
12
|
ROBERTSGANJ
|
UP-63-002-108-004/230
(DEVRI KHURD)
|
3163002000NRG23060820220332268
|
06/08/2022
|
rajkumar
|
3163002WL026307
|
rajkumar
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595802
|
|
rajkumar
|
()
|
|
13
|
ROBERTSGANJ
|
UP-63-002-108-004/271
(DEVRI KHURD)
|
3163002000NRG23060820220332269
|
06/08/2022
|
NANDU
|
3163002WL026307
|
NANDU
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595883
|
|
NANDU
|
()
|
|
14
|
ROBERTSGANJ
|
UP-63-002-108-004/31
(DEVRI KHURD)
|
3163002000NRG23060820220332270
|
06/08/2022
|
RAJA RAM
|
3163002WL026307
|
RAJA RAM
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595884
|
|
RAJA RAM
|
()
|
|
15
|
ROBERTSGANJ
|
UP-63-002-108-007/25
(DEVRI KHURD)
|
3163002000NRG23060820220332284
|
06/08/2022
|
RAM KALI
|
3163002WL026308
|
RAM KALI
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595801
|
|
RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
16
|
ROBERTSGANJ
|
UP-63-002-059-002/518
(KAMHARDEEH)
|
3163002000NRG23060820220332758
|
06/08/2022
|
BRIJESH
|
3163002WL026332
|
BRIJESH
|
00078
|
CNRB0003514
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595814
|
|
BRIJESH
|
()
|
|
17
|
ROBERTSGANJ
|
UP-63-002-059-002/536
(KAMHARDEEH)
|
3163002000NRG23060820220332759
|
06/08/2022
|
CHANDAN
|
3163002WL026332
|
CHANDAN
|
00078
|
CNRB0003514
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595813
|
|
CHANDAN
|
()
|
|
18
|
ROBERTSGANJ
|
UP-63-002-059-002/546
(KAMHARDEEH)
|
3163002000NRG23060820220332762
|
06/08/2022
|
CHANDRAJIT
|
3163002WL026332
|
CHANDRAJIT
|
00078
|
CNRB0003514
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595810
|
|
CHANDRAJIT
|
()
|
|
19
|
ROBERTSGANJ
|
UP-63-002-083-001/1348
(SALKHAN)
|
3163002000NRG23060820220330844
|
06/08/2022
|
RAJU
|
3163002WL026249
|
RAJU
|
00078
|
CNRB0003514
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595811
|
|
RAJU
|
()
|
|
20
|
ROBERTSGANJ
|
UP-63-002-106-001/306
(BABHNAULI)
|
3163002000NRG23060820220332175
|
06/08/2022
|
RATRANI
|
3163002WL026301
|
RATRANI
|
00078
|
CNRB0003514
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595815
|
|
RATRANI
|
()
|
|
21
|
ROBERTSGANJ
|
UP-63-002-106-001/316
(BABHNAULI)
|
3163002000NRG23060820220332176
|
06/08/2022
|
NIRMLA
|
3163002WL026301
|
NIRMLA
|
00078
|
CNRB0003514
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595812
|
|
NIRMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
22
|
ROBERTSGANJ
|
UP-63-002-037-003/364
(DHOBHEE)
|
3163002000NRG23060820220332067
|
06/08/2022
|
SANGITA DEVI
|
3163002WL026295
|
SANGITA DEVI
|
00078
|
CNRB0018707
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595881
|
|
SANGITA DEVI
|
()
|
|
23
|
ROBERTSGANJ
|
UP-63-002-050-001/29
(ROPE)
|
3163002000NRG23060820220332899
|
06/08/2022
|
rani
|
3163002WL026344
|
rani
|
00078
|
CNRB0018707
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595818
|
|
rani
|
()
|
|
24
|
ROBERTSGANJ
|
UP-63-002-050-001/75
(ROPE)
|
3163002000NRG23060820220332893
|
06/08/2022
|
MURAHU
|
3163002WL026343
|
MURAHU
|
00078
|
CNRB0018707
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595816
|
|
MURAHU
|
()
|
|
25
|
ROBERTSGANJ
|
UP-63-002-050-001/75
(ROPE)
|
3163002000NRG23060820220332894
|
06/08/2022
|
PHULAVA
|
3163002WL026343
|
PHULAVA
|
00078
|
CNRB0018707
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595817
|
|
PHULAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
26
|
ROBERTSGANJ
|
UP-63-002-005-001/235
(BAHUAAR)
|
3163002000NRG23060820220331911
|
06/08/2022
|
SUNITA
|
3163002WL026290
|
SUNITA
|
00078
|
CNRB0019359
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595846
|
|
SUNITA
|
()
|
|
27
|
ROBERTSGANJ
|
UP-63-002-101-007/319
(MAHURESAR)
|
3163002000NRG23060820220331899
|
06/08/2022
|
SUSHILA
|
3163002WL026289
|
SUSHILA
|
00078
|
CNRB0019359
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595847
|
|
SUSHILA
|
()
|
|
28
|
ROBERTSGANJ
|
UP-63-002-108-005/194
(DEVRI KHURD)
|
3163002000NRG23060820220332282
|
06/08/2022
|
RAM JATAN
|
3163002WL026308
|
RAM JATAN
|
00078
|
CNRB0019359
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595845
|
|
RAM JATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
ROBERTSGANJ
|
UP-63-002-059-002/155
(KAMHARDEEH)
|
3163002000NRG23060820220332750
|
06/08/2022
|
RAMA
|
3163002WL026332
|
RAMA
|
00176
|
IDIB000B511
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595851
|
|
RAMA
|
()
|
|
30
|
ROBERTSGANJ
|
UP-63-002-059-002/158
(KAMHARDEEH)
|
3163002000NRG23060820220332751
|
06/08/2022
|
NIRMLA
|
3163002WL026332
|
NIRMLA
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595854
|
|
NIRMLA
|
()
|
|
31
|
ROBERTSGANJ
|
UP-63-002-059-002/240
(KAMHARDEEH)
|
3163002000NRG23060820220332753
|
06/08/2022
|
HASIBUN
|
3163002WL026332
|
HASIBUN
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595856
|
|
HASIBUN
|
()
|
|
32
|
ROBERTSGANJ
|
UP-63-002-059-002/41
(KAMHARDEEH)
|
3163002000NRG23060820220332754
|
06/08/2022
|
SHREE NATH
|
3163002WL026332
|
SHREE NATH
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595850
|
|
SHREE NATH
|
()
|
|
33
|
ROBERTSGANJ
|
UP-63-002-059-002/504
(KAMHARDEEH)
|
3163002000NRG23060820220332755
|
06/08/2022
|
AVDHESH
|
3163002WL026332
|
AVDHESH
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595877
|
|
AVDHESH
|
()
|
|
34
|
ROBERTSGANJ
|
UP-63-002-059-002/514
(KAMHARDEEH)
|
3163002000NRG23060820220332757
|
06/08/2022
|
SATISH
|
3163002WL026332
|
SATISH
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595879
|
|
SATISH
|
()
|
|
35
|
ROBERTSGANJ
|
UP-63-002-059-002/537
(KAMHARDEEH)
|
3163002000NRG23060820220332760
|
06/08/2022
|
UMASHANKAR
|
3163002WL026332
|
UMASHANKAR
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595853
|
|
UMASHANKAR
|
()
|
|
36
|
ROBERTSGANJ
|
UP-63-002-059-002/545
(KAMHARDEEH)
|
3163002000NRG23060820220332761
|
06/08/2022
|
CHANDRAWATI
|
3163002WL026332
|
CHANDRAWATI
|
00176
|
IDIB000B511
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595876
|
|
CHANDRAWATI
|
()
|
|
37
|
ROBERTSGANJ
|
UP-63-002-059-002/62
(KAMHARDEEH)
|
3163002000NRG23060820220332764
|
06/08/2022
|
RAMVATI
|
3163002WL026332
|
RAMVATI
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595849
|
|
RAMVATI
|
()
|
|
38
|
ROBERTSGANJ
|
UP-63-002-063-001/15
(HENOTA)
|
3163002000NRG23060820220331874
|
06/08/2022
|
RAJENDRA
|
3163002WL026288
|
RAJENDRA
|
00176
|
IDIB000B511
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595878
|
|
RAJENDRA
|
()
|
|
39
|
ROBERTSGANJ
|
UP-63-002-063-001/151
(HENOTA)
|
3163002000NRG23060820220331875
|
06/08/2022
|
USHA DEVI
|
3163002WL026288
|
USHA DEVI
|
00176
|
IDIB000B511
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595848
|
|
USHA DEVI
|
()
|
|
40
|
ROBERTSGANJ
|
UP-63-002-063-001/167
(HENOTA)
|
3163002000NRG23060820220331877
|
06/08/2022
|
KALAVATI
|
3163002WL026288
|
KALAVATI
|
00176
|
IDIB000B511
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595857
|
|
KALAVATI
|
()
|
|
41
|
ROBERTSGANJ
|
UP-63-002-063-001/346
(HENOTA)
|
3163002000NRG23060820220331882
|
06/08/2022
|
RAJENDRA BAHADUR
|
3163002WL026288
|
RAJENDRA BAHADUR
|
00176
|
IDIB000B511
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595880
|
|
RAJENDRA BAHADUR
|
()
|
|
42
|
ROBERTSGANJ
|
UP-63-002-063-001/371
(HENOTA)
|
3163002000NRG23060820220331884
|
06/08/2022
|
SANTOSH
|
3163002WL026288
|
SANTOSH
|
00176
|
IDIB000B511
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595855
|
|
SANTOSH
|
()
|
|
43
|
ROBERTSGANJ
|
UP-63-002-063-001/38
(HENOTA)
|
3163002000NRG23060820220331886
|
06/08/2022
|
KUMARI
|
3163002WL026288
|
KUMARI
|
00176
|
IDIB000B511
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595852
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
44
|
ROBERTSGANJ
|
UP-63-002-029-002/364
(ORGAYEE-T)
|
3163002000NRG23060820220332168
|
06/08/2022
|
RAMESH PRASAD
|
3163002WL026300
|
RAMESH PRASAD
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595875
|
|
RAMESH PRASAD
|
()
|
|
45
|
ROBERTSGANJ
|
UP-63-002-029-002/475
(ORGAYEE-T)
|
3163002000NRG23060820220332169
|
06/08/2022
|
INRAMATI
|
3163002WL026300
|
INRAMATI
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595859
|
|
INRAMATI
|
()
|
|
46
|
ROBERTSGANJ
|
UP-63-002-029-002/475
(ORGAYEE-T)
|
3163002000NRG23060820220332170
|
06/08/2022
|
SHUBHAM
|
3163002WL026300
|
SHUBHAM
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595861
|
|
SHUBHAM
|
()
|
|
47
|
ROBERTSGANJ
|
UP-63-002-029-002/585
(ORGAYEE-T)
|
3163002000NRG23060820220332173
|
06/08/2022
|
SANTARA
|
3163002WL026300
|
SANTARA
|
00176
|
IDIB000C559
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595860
|
|
SANTARA
|
()
|
|
48
|
ROBERTSGANJ
|
UP-63-002-034-007/374
(SEMAR)
|
3163002000NRG23060820220330936
|
06/08/2022
|
SUKHU
|
3163002WL026256
|
SUKHU
|
00176
|
IDIB000C559
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595858
|
|
SUKHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
49
|
ROBERTSGANJ
|
UP-63-002-050-001/294
(ROPE)
|
3163002000NRG23060820220332901
|
06/08/2022
|
RAJESH KUMAR
|
3163002WL026344
|
RAJESH KUMAR
|
00176
|
IDIB000C621
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595874
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
50
|
ROBERTSGANJ
|
UP-63-002-101-001/233
(MAHURESAR)
|
3163002000NRG23060820220331887
|
06/08/2022
|
MANISH
|
3163002WL026289
|
MANISH
|
00176
|
IDIB000D683
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595862
|
|
MANISH
|
()
|
|
51
|
ROBERTSGANJ
|
UP-63-002-101-001/50
(MAHURESAR)
|
3163002000NRG23060820220331891
|
06/08/2022
|
AMIT KUMAR
|
3163002WL026289
|
AMIT KUMAR
|
00176
|
IDIB000D683
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914595864
|
|
AMIT KUMAR
|
()
|
|
52
|
ROBERTSGANJ
|
UP-63-002-101-004/275
(MAHURESAR)
|
3163002000NRG23060820220331896
|
06/08/2022
|
LALATA PRASAD
|
3163002WL026289
|
LALATA PRASAD
|
00176
|
IDIB000D683
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595863
|
|
LALATA PRASAD
|
()
|
|
53
|
ROBERTSGANJ
|
UP-63-002-101-004/275
(MAHURESAR)
|
3163002000NRG23060820220331897
|
06/08/2022
|
REKHA
|
3163002WL026289
|
REKHA
|
00176
|
IDIB000D683
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595865
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
54
|
ROBERTSGANJ
|
UP-63-002-063-001/288
(HENOTA)
|
3163002000NRG23060820220331879
|
06/08/2022
|
PINTU MAURY
|
3163002WL026288
|
PINTU MAURY
|
00176
|
IDIB000M526
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595867
|
|
PINTU MAURY
|
()
|
|
55
|
ROBERTSGANJ
|
UP-63-002-063-001/288
(HENOTA)
|
3163002000NRG23060820220331880
|
06/08/2022
|
TRILOKI
|
3163002WL026288
|
TRILOKI
|
00176
|
IDIB000M526
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595866
|
|
TRILOKI
|
()
|
|
56
|
ROBERTSGANJ
|
UP-63-002-063-001/306
(HENOTA)
|
3163002000NRG23060820220331881
|
06/08/2022
|
VIJENDRA
|
3163002WL026288
|
VIJENDRA
|
00176
|
IDIB000M526
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595868
|
|
VIJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
57
|
ROBERTSGANJ
|
UP-63-002-083-001/1004
(SALKHAN)
|
3163002000NRG23060820220330837
|
06/08/2022
|
KALAVATI
|
3163002WL026249
|
KALAVATI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595913
|
|
KALAVATI
|
()
|
|
58
|
ROBERTSGANJ
|
UP-63-002-083-001/1043
(SALKHAN)
|
3163002000NRG23060820220330878
|
06/08/2022
|
JITENDRA
|
3163002WL026252
|
JITENDRA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595831
|
|
JITENDRA
|
()
|
|
59
|
ROBERTSGANJ
|
UP-63-002-083-001/1130
(SALKHAN)
|
3163002000NRG23060820220330840
|
06/08/2022
|
URMILA
|
3163002WL026249
|
URMILA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595907
|
|
URMILA
|
()
|
|
60
|
ROBERTSGANJ
|
UP-63-002-083-001/120
(SALKHAN)
|
3163002000NRG23060820220330880
|
06/08/2022
|
PARVATI
|
3163002WL026252
|
PARVATI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595904
|
|
PARVATI
|
()
|
|
61
|
ROBERTSGANJ
|
UP-63-002-083-001/1240
(SALKHAN)
|
3163002000NRG23060820220330841
|
06/08/2022
|
SUBHAGI
|
3163002WL026249
|
SUBHAGI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595836
|
|
SUBHAGI
|
()
|
|
62
|
ROBERTSGANJ
|
UP-63-002-083-001/1266
(SALKHAN)
|
3163002000NRG23060820220330842
|
06/08/2022
|
MUNNI DEVI
|
3163002WL026249
|
MUNNI DEVI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595889
|
|
MUNNI DEVI
|
()
|
|
63
|
ROBERTSGANJ
|
UP-63-002-083-001/135
(SALKHAN)
|
3163002000NRG23060820220330884
|
06/08/2022
|
PARBATTE
|
3163002WL026252
|
PARBATTE
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595869
|
|
PARBATTE
|
()
|
|
64
|
ROBERTSGANJ
|
UP-63-002-083-001/135
(SALKHAN)
|
3163002000NRG23060820220330885
|
06/08/2022
|
RAJAVANTI
|
3163002WL026252
|
RAJAVANTI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595726
|
|
RAJAVANTI
|
()
|
|
65
|
ROBERTSGANJ
|
UP-63-002-083-001/1359
(SALKHAN)
|
3163002000NRG23060820220330886
|
06/08/2022
|
NIRALA
|
3163002WL026252
|
NIRALA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595910
|
|
NIRALA
|
()
|
|
66
|
ROBERTSGANJ
|
UP-63-002-083-001/1400
(SALKHAN)
|
3163002000NRG23060820220330845
|
06/08/2022
|
PINKI
|
3163002WL026249
|
PINKI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595829
|
|
PINKI
|
()
|
|
67
|
ROBERTSGANJ
|
UP-63-002-083-001/1535
(SALKHAN)
|
3163002000NRG23060820220330846
|
06/08/2022
|
SHIVKUMARI
|
3163002WL026249
|
SHIVKUMARI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595728
|
|
SHIVKUMARI
|
()
|
|
68
|
ROBERTSGANJ
|
UP-63-002-083-001/1536
(SALKHAN)
|
3163002000NRG23060820220330847
|
06/08/2022
|
MONU
|
3163002WL026249
|
MONU
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595731
|
|
MONU
|
()
|
|
69
|
ROBERTSGANJ
|
UP-63-002-083-001/1537
(SALKHAN)
|
3163002000NRG23060820220330891
|
06/08/2022
|
DHUNARI
|
3163002WL026253
|
DHUNARI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595834
|
|
DHUNARI
|
()
|
|
70
|
ROBERTSGANJ
|
UP-63-002-083-001/1652
(SALKHAN)
|
3163002000NRG23060820220330894
|
06/08/2022
|
RAJKUMARI
|
3163002WL026253
|
RAJKUMARI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595832
|
|
RAJKUMARI
|
()
|
|
71
|
ROBERTSGANJ
|
UP-63-002-083-001/1701
(SALKHAN)
|
3163002000NRG23060820220330850
|
06/08/2022
|
BINDESHVARI
|
3163002WL026249
|
BINDESHVARI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595837
|
|
BINDESHVARI
|
()
|
|
72
|
ROBERTSGANJ
|
UP-63-002-083-001/1801
(SALKHAN)
|
3163002000NRG23060820220330895
|
06/08/2022
|
MUNNI LAL
|
3163002WL026253
|
MUNNI LAL
|
00176
|
IDIB000M642
|
1491
|
1491
|
Rejected
|
13/08/2022
|
|
3914595905
|
No Such Account
|
|
|
|
73
|
ROBERTSGANJ
|
UP-63-002-083-001/183
(SALKHAN)
|
3163002000NRG23060820220330851
|
06/08/2022
|
ANITA
|
3163002WL026249
|
ANITA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595724
|
|
ANITA
|
()
|
|
74
|
ROBERTSGANJ
|
UP-63-002-083-001/183
(SALKHAN)
|
3163002000NRG23060820220330896
|
06/08/2022
|
ARAVIND
|
3163002WL026253
|
ARAVIND
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595733
|
|
ARAVIND
|
()
|
|
75
|
ROBERTSGANJ
|
UP-63-002-083-001/1919
(SALKHAN)
|
3163002000NRG23060820220330852
|
06/08/2022
|
SATISH KUMAR
|
3163002WL026249
|
SATISH KUMAR
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595732
|
|
SATISH KUMAR
|
()
|
|
76
|
ROBERTSGANJ
|
UP-63-002-083-001/1959
(SALKHAN)
|
3163002000NRG23060820220330853
|
06/08/2022
|
AMITA
|
3163002WL026249
|
AMITA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595727
|
|
AMITA
|
()
|
|
77
|
ROBERTSGANJ
|
UP-63-002-083-001/1983
(SALKHAN)
|
3163002000NRG23060820220330887
|
06/08/2022
|
AMRENDAR
|
3163002WL026252
|
AMRENDAR
|
00176
|
IDIB000M642
|
1491
|
1491
|
Rejected
|
13/08/2022
|
|
3914595906
|
No Such Account
|
|
|
|
78
|
ROBERTSGANJ
|
UP-63-002-083-001/345
(SALKHAN)
|
3163002000NRG23060820220330898
|
06/08/2022
|
RAMAKANT
|
3163002WL026253
|
RAMAKANT
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595722
|
|
RAMAKANT
|
()
|
|
79
|
ROBERTSGANJ
|
UP-63-002-083-001/359
(SALKHAN)
|
3163002000NRG23060820220330889
|
06/08/2022
|
SUSHILA
|
3163002WL026252
|
SUSHILA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595723
|
|
SUSHILA
|
()
|
|
80
|
ROBERTSGANJ
|
UP-63-002-083-001/499
(SALKHAN)
|
3163002000NRG23060820220330899
|
06/08/2022
|
JITENDRA
|
3163002WL026253
|
JITENDRA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595892
|
|
JITENDRA
|
()
|
|
81
|
ROBERTSGANJ
|
UP-63-002-083-001/598
(SALKHAN)
|
3163002000NRG23060820220330900
|
06/08/2022
|
ARATI
|
3163002WL026253
|
ARATI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595908
|
|
ARATI
|
()
|
|
82
|
ROBERTSGANJ
|
UP-63-002-083-001/617
(SALKHAN)
|
3163002000NRG23060820220330890
|
06/08/2022
|
ANIL KUMAR
|
3163002WL026252
|
ANIL KUMAR
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595891
|
|
ANIL KUMAR
|
()
|
|
83
|
ROBERTSGANJ
|
UP-63-002-083-001/642
(SALKHAN)
|
3163002000NRG23060820220330854
|
06/08/2022
|
BASANTI DEVI
|
3163002WL026249
|
BASANTI DEVI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595835
|
|
BASANTI DEVI
|
()
|
|
84
|
ROBERTSGANJ
|
UP-63-002-083-001/667
(SALKHAN)
|
3163002000NRG23060820220330902
|
06/08/2022
|
LILAVATI
|
3163002WL026253
|
LILAVATI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595914
|
|
LILAVATI
|
()
|
|
85
|
ROBERTSGANJ
|
UP-63-002-083-001/667
(SALKHAN)
|
3163002000NRG23060820220330901
|
06/08/2022
|
VINOD
|
3163002WL026253
|
VINOD
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595873
|
|
VINOD
|
()
|
|
86
|
ROBERTSGANJ
|
UP-63-002-083-001/772
(SALKHAN)
|
3163002000NRG23060820220330903
|
06/08/2022
|
RAMKALIDEVI
|
3163002WL026253
|
RAMKALIDEVI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595872
|
|
RAMKALIDEVI
|
()
|
|
87
|
ROBERTSGANJ
|
UP-63-002-083-001/813
(SALKHAN)
|
3163002000NRG23060820220330904
|
06/08/2022
|
SANTARA
|
3163002WL026253
|
SANTARA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595902
|
|
SANTARA
|
()
|
|
88
|
ROBERTSGANJ
|
UP-63-002-083-001/85
(SALKHAN)
|
3163002000NRG23060820220330857
|
06/08/2022
|
MUNNA
|
3163002WL026249
|
MUNNA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595890
|
|
MUNNA
|
()
|
|
89
|
ROBERTSGANJ
|
UP-63-002-084-001/232
(MARKUNDI)
|
3163002000NRG23060820220332696
|
06/08/2022
|
SHIV KUMAR
|
3163002WL026330
|
SHIV KUMAR
|
00176
|
IDIB000M642
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595893
|
|
SHIV KUMAR
|
()
|
|
90
|
ROBERTSGANJ
|
UP-63-002-084-001/623
(MARKUNDI)
|
3163002000NRG23060820220332701
|
06/08/2022
|
SHIVDAS
|
3163002WL026330
|
SHIVDAS
|
00176
|
IDIB000M642
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914595870
|
|
SHIVDAS
|
()
|
|
91
|
ROBERTSGANJ
|
UP-63-002-084-001/683
(MARKUNDI)
|
3163002000NRG23060820220332704
|
06/08/2022
|
KALAWATI
|
3163002WL026330
|
KALAWATI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595911
|
|
KALAWATI
|
()
|
|
92
|
ROBERTSGANJ
|
UP-63-002-084-001/710
(MARKUNDI)
|
3163002000NRG23060820220332707
|
06/08/2022
|
BANTU
|
3163002WL026330
|
BANTU
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595871
|
|
BANTU
|
()
|
|
93
|
ROBERTSGANJ
|
UP-63-002-084-001/710
(MARKUNDI)
|
3163002000NRG23060820220332708
|
06/08/2022
|
DHANMATIA
|
3163002WL026330
|
DHANMATIA
|
00176
|
IDIB000M642
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595838
|
|
DHANMATIA
|
()
|
|
94
|
ROBERTSGANJ
|
UP-63-002-084-001/861-A
(MARKUNDI)
|
3163002000NRG23060820220332712
|
06/08/2022
|
BASANTI
|
3163002WL026330
|
BASANTI
|
00176
|
IDIB000M642
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914595729
|
|
BASANTI
|
()
|
|
95
|
ROBERTSGANJ
|
UP-63-002-084-001/866
(MARKUNDI)
|
3163002000NRG23060820220332716
|
06/08/2022
|
RAJMATI
|
3163002WL026330
|
RAJMATI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595894
|
|
RAJMATI
|
()
|
|
96
|
ROBERTSGANJ
|
UP-63-002-084-001/873
(MARKUNDI)
|
3163002000NRG23060820220332717
|
06/08/2022
|
GOVIND
|
3163002WL026330
|
GOVIND
|
00176
|
IDIB000M642
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595897
|
|
GOVIND
|
()
|
|
97
|
ROBERTSGANJ
|
UP-63-002-084-001/874
(MARKUNDI)
|
3163002000NRG23060820220332719
|
06/08/2022
|
DASAMI
|
3163002WL026330
|
DASAMI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595895
|
|
DASAMI
|
()
|
|
98
|
ROBERTSGANJ
|
UP-63-002-084-001/874
(MARKUNDI)
|
3163002000NRG23060820220332720
|
06/08/2022
|
MALTI
|
3163002WL026330
|
MALTI
|
00176
|
IDIB000M642
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595896
|
|
MALTI
|
()
|
|
99
|
ROBERTSGANJ
|
UP-63-002-088-001/176
(BHABHAICH)
|
3163002000NRG23060820220332790
|
06/08/2022
|
BHOLA
|
3163002WL026334
|
BHOLA
|
00176
|
IDIB000M642
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914595843
|
|
BHOLA
|
()
|
|
100
|
ROBERTSGANJ
|
UP-63-002-088-001/179
(BHABHAICH)
|
3163002000NRG23060820220332814
|
06/08/2022
|
RAJESH
|
3163002WL026336
|
RAJESH
|
00176
|
IDIB000M642
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914595903
|
|
RAJESH
|
()
|
|
101
|
ROBERTSGANJ
|
UP-63-002-088-001/4
(BHABHAICH)
|
3163002000NRG23060820220332794
|
06/08/2022
|
SAPTAMI
|
3163002WL026334
|
SAPTAMI
|
00176
|
IDIB000M642
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595844
|
|
SAPTAMI
|
()
|
|
102
|
ROBERTSGANJ
|
UP-63-002-088-001/411
(BHABHAICH)
|
3163002000NRG23060820220332795
|
06/08/2022
|
URMILA
|
3163002WL026334
|
URMILA
|
00176
|
IDIB000M642
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914595830
|
|
URMILA
|
()
|
|
103
|
ROBERTSGANJ
|
UP-63-002-088-001/426
(BHABHAICH)
|
3163002000NRG23060820220332835
|
06/08/2022
|
MUKESH
|
3163002WL026338
|
MUKESH
|
00176
|
IDIB000M642
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914595909
|
|
MUKESH
|
()
|
|
104
|
ROBERTSGANJ
|
UP-63-002-088-001/600
(BHABHAICH)
|
3163002000NRG23060820220332796
|
06/08/2022
|
BABBU CHAUDHARI
|
3163002WL026334
|
BABBU CHAUDHARI
|
00176
|
IDIB000M642
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914595898
|
|
BABBU CHAUDHARI
|
()
|
|
105
|
ROBERTSGANJ
|
UP-63-002-088-001/62
(BHABHAICH)
|
3163002000NRG23060820220332818
|
06/08/2022
|
BANARASI
|
3163002WL026336
|
BANARASI
|
00176
|
IDIB000M642
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914595841
|
|
BANARASI
|
()
|
|
106
|
ROBERTSGANJ
|
UP-63-002-088-001/655
(BHABHAICH)
|
3163002000NRG23060820220332797
|
06/08/2022
|
LALBAHADUR
|
3163002WL026334
|
LALBAHADUR
|
00176
|
IDIB000M642
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914595827
|
|
LALBAHADUR
|
()
|
|
107
|
ROBERTSGANJ
|
UP-63-002-088-001/684
(BHABHAICH)
|
3163002000NRG23060820220332798
|
06/08/2022
|
SURESH
|
3163002WL026334
|
SURESH
|
00176
|
IDIB000M642
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595721
|
|
SURESH
|
()
|
|
108
|
ROBERTSGANJ
|
UP-63-002-090-001/382
(BAELCOPE)
|
3163002000NRG23060820220332447
|
06/08/2022
|
CHANDA
|
3163002WL026320
|
CHANDA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595839
|
|
CHANDA
|
()
|
|
109
|
ROBERTSGANJ
|
UP-63-002-090-001/43
(BAELCOPE)
|
3163002000NRG23060820220332448
|
06/08/2022
|
RANNO
|
3163002WL026320
|
RANNO
|
00176
|
IDIB000M642
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914595900
|
|
RANNO
|
()
|
|
110
|
ROBERTSGANJ
|
UP-63-002-090-002/153
(BAELCOPE)
|
3163002000NRG23060820220332449
|
06/08/2022
|
BECHAN
|
3163002WL026320
|
BECHAN
|
00176
|
IDIB000M642
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914595840
|
|
BECHAN
|
()
|
|
111
|
ROBERTSGANJ
|
UP-63-002-090-003/109
(BAELCOPE)
|
3163002000NRG23060820220332450
|
06/08/2022
|
AYODHYA
|
3163002WL026320
|
AYODHYA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595901
|
|
AYODHYA
|
()
|
|
112
|
ROBERTSGANJ
|
UP-63-002-090-003/17
(BAELCOPE)
|
3163002000NRG23060820220332452
|
06/08/2022
|
GUDDI
|
3163002WL026320
|
GUDDI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595842
|
|
GUDDI
|
()
|
|
113
|
ROBERTSGANJ
|
UP-63-002-090-003/17
(BAELCOPE)
|
3163002000NRG23060820220332451
|
06/08/2022
|
PHAGU
|
3163002WL026320
|
PHAGU
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595899
|
|
PHAGU
|
()
|
|
114
|
ROBERTSGANJ
|
UP-63-002-090-003/789
(BAELCOPE)
|
3163002000NRG23060820220332457
|
06/08/2022
|
JAIPRAKASH
|
3163002WL026320
|
JAIPRAKASH
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595833
|
|
JAIPRAKASH
|
()
|
|
115
|
ROBERTSGANJ
|
UP-63-002-090-003/798
(BAELCOPE)
|
3163002000NRG23060820220332459
|
06/08/2022
|
SUNIL
|
3163002WL026320
|
SUNIL
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595828
|
|
SUNIL
|
()
|
|
116
|
ROBERTSGANJ
|
UP-63-002-094-001/346
(CHIRAHULI)
|
3163002000NRG23060820220332462
|
06/08/2022
|
SANGITA
|
3163002WL026320
|
SANGITA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595730
|
|
SANGITA
|
()
|
|
117
|
ROBERTSGANJ
|
UP-63-002-094-001/475
(CHIRAHULI)
|
3163002000NRG23060820220332463
|
06/08/2022
|
CHANDRABHAN
|
3163002WL026320
|
CHANDRABHAN
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595725
|
|
CHANDRABHAN
|
()
|
|
118
|
ROBERTSGANJ
|
UP-63-002-094-003/277
(CHIRAHULI)
|
3163002000NRG23060820220332465
|
06/08/2022
|
GITA
|
3163002WL026320
|
GITA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595912
|
|
GITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82431
|
82431
|
|
|
|
|
|
|
|
|
119
|
ROBERTSGANJ
|
UP-63-002-029-002/479
(ORGAYEE-T)
|
3163002000NRG23060820220332171
|
06/08/2022
|
RAJ KUMAR
|
3163002WL026300
|
RAJ KUMAR
|
00176
|
IDIB000N521
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595824
|
|
RAJ KUMAR
|
()
|
|
120
|
ROBERTSGANJ
|
UP-63-002-034-007/156
(SEMAR)
|
3163002000NRG23060820220330933
|
06/08/2022
|
RAJESH KUMAR
|
3163002WL026256
|
RAJESH KUMAR
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595737
|
|
RAJESH KUMAR
|
()
|
|
121
|
ROBERTSGANJ
|
UP-63-002-034-007/58
(SEMAR)
|
3163002000NRG23060820220330938
|
06/08/2022
|
DHANMATI
|
3163002WL026256
|
DHANMATI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595740
|
|
DHANMATI
|
()
|
|
122
|
ROBERTSGANJ
|
UP-63-002-035-001/141
(BADAGAON)
|
3163002000NRG23060820220331744
|
06/08/2022
|
MUNNU
|
3163002WL026285
|
MUNNU
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595736
|
|
MUNNU
|
()
|
|
123
|
ROBERTSGANJ
|
UP-63-002-035-002/214
(BADAGAON)
|
3163002000NRG23060820220331752
|
06/08/2022
|
RAJENDAR
|
3163002WL026285
|
RAJENDAR
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595742
|
|
RAJENDAR
|
()
|
|
124
|
ROBERTSGANJ
|
UP-63-002-035-002/9
(BADAGAON)
|
3163002000NRG23060820220331755
|
06/08/2022
|
JIYALAL
|
3163002WL026285
|
JIYALAL
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595735
|
|
JIYALAL
|
()
|
|
125
|
ROBERTSGANJ
|
UP-63-002-035-003/113
(BADAGAON)
|
3163002000NRG23060820220331756
|
06/08/2022
|
RAMAVADH
|
3163002WL026285
|
RAMAVADH
|
00176
|
IDIB000N521
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595825
|
|
RAMAVADH
|
()
|
|
126
|
ROBERTSGANJ
|
UP-63-002-035-003/127
(BADAGAON)
|
3163002000NRG23060820220331757
|
06/08/2022
|
MAHESH
|
3163002WL026285
|
MAHESH
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595750
|
|
MAHESH
|
()
|
|
127
|
ROBERTSGANJ
|
UP-63-002-035-003/141
(BADAGAON)
|
3163002000NRG23060820220331758
|
06/08/2022
|
SUNITA
|
3163002WL026285
|
SUNITA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595738
|
|
SUNITA
|
()
|
|
128
|
ROBERTSGANJ
|
UP-63-002-035-003/20
(BADAGAON)
|
3163002000NRG23060820220331759
|
06/08/2022
|
SEEMA
|
3163002WL026285
|
SEEMA
|
00176
|
IDIB000N521
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914595746
|
|
SEEMA
|
()
|
|
129
|
ROBERTSGANJ
|
UP-63-002-035-003/235
(BADAGAON)
|
3163002000NRG23060820220331760
|
06/08/2022
|
Lallu Prasad
|
3163002WL026285
|
Lallu Prasad
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595749
|
|
Lallu Prasad
|
()
|
|
130
|
ROBERTSGANJ
|
UP-63-002-035-003/235
(BADAGAON)
|
3163002000NRG23060820220331761
|
06/08/2022
|
Usha
|
3163002WL026285
|
Usha
|
00176
|
IDIB000N521
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914595745
|
|
Usha
|
()
|
|
131
|
ROBERTSGANJ
|
UP-63-002-035-003/237
(BADAGAON)
|
3163002000NRG23060820220331762
|
06/08/2022
|
Dinesh Paswan
|
3163002WL026285
|
Dinesh Paswan
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595734
|
|
Dinesh Paswan
|
()
|
|
132
|
ROBERTSGANJ
|
UP-63-002-035-003/237
(BADAGAON)
|
3163002000NRG23060820220331763
|
06/08/2022
|
Kusum Kumari
|
3163002WL026285
|
Kusum Kumari
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595741
|
|
Kusum Kumari
|
()
|
|
133
|
ROBERTSGANJ
|
UP-63-002-035-003/49
(BADAGAON)
|
3163002000NRG23060820220331766
|
06/08/2022
|
PRABHAVATI
|
3163002WL026285
|
PRABHAVATI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595826
|
|
PRABHAVATI
|
()
|
|
134
|
ROBERTSGANJ
|
UP-63-002-035-003/61
(BADAGAON)
|
3163002000NRG23060820220331768
|
06/08/2022
|
URMILA
|
3163002WL026285
|
URMILA
|
00176
|
IDIB000N521
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595739
|
|
URMILA
|
()
|
|
135
|
ROBERTSGANJ
|
UP-63-002-035-003/66
(BADAGAON)
|
3163002000NRG23060820220331769
|
06/08/2022
|
RAMASHANKAR
|
3163002WL026285
|
RAMASHANKAR
|
00176
|
IDIB000N521
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595747
|
|
RAMASHANKAR
|
()
|
|
136
|
ROBERTSGANJ
|
UP-63-002-035-003/93
(BADAGAON)
|
3163002000NRG23060820220331771
|
06/08/2022
|
BALLI
|
3163002WL026285
|
BALLI
|
00176
|
IDIB000N521
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595743
|
|
BALLI
|
()
|
|
137
|
ROBERTSGANJ
|
UP-63-002-035-003/97
(BADAGAON)
|
3163002000NRG23060820220331772
|
06/08/2022
|
ANRAVATI
|
3163002WL026285
|
ANRAVATI
|
00176
|
IDIB000N521
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595744
|
|
ANRAVATI
|
()
|
|
138
|
ROBERTSGANJ
|
UP-63-002-037-002/476
(DHOBHEE)
|
3163002000NRG23060820220332058
|
06/08/2022
|
APHAT KHAN
|
3163002WL026295
|
APHAT KHAN
|
00176
|
IDIB000N521
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595748
|
|
APHAT KHAN
|
()
|
|
139
|
ROBERTSGANJ
|
UP-63-002-106-001/316
(BABHNAULI)
|
3163002000NRG23060820220332177
|
06/08/2022
|
LILAWATI
|
3163002WL026301
|
LILAWATI
|
00176
|
IDIB000N521
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914595823
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
140
|
ROBERTSGANJ
|
UP-63-002-016-003/495
(BARHAULI)
|
3163002000NRG23060820220331015
|
06/08/2022
|
SUCHITA
|
3163002WL026260
|
SUCHITA
|
00176
|
IDIB000R644
|
3195
|
3195
|
Processed
|
13/08/2022
|
|
3914595751
|
|
SUCHITA
|
()
|
|
141
|
ROBERTSGANJ
|
UP-63-002-037-002/445
(DHOBHEE)
|
3163002000NRG23060820220332057
|
06/08/2022
|
CHHOTU
|
3163002WL026295
|
CHHOTU
|
00176
|
IDIB000R644
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595752
|
|
CHHOTU
|
()
|
|
142
|
ROBERTSGANJ
|
UP-63-002-050-001/59
(ROPE)
|
3163002000NRG23060820220332906
|
06/08/2022
|
RAMCHANDAR
|
3163002WL026344
|
RAMCHANDAR
|
00176
|
IDIB000R644
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595753
|
|
RAMCHANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
143
|
ROBERTSGANJ
|
UP-63-002-083-001/133
(SALKHAN)
|
3163002000NRG23060820220330883
|
06/08/2022
|
RAGHVENDRA KUMAR
|
3163002WL026252
|
RAGHVENDRA KUMAR
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595755
|
|
RAGHVENDRA KUMAR
|
()
|
|
144
|
ROBERTSGANJ
|
UP-63-002-083-001/1348
(SALKHAN)
|
3163002000NRG23060820220330843
|
06/08/2022
|
KISAMATI
|
3163002WL026249
|
KISAMATI
|
00176
|
IDIB000S546
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595756
|
|
KISAMATI
|
()
|
|
145
|
ROBERTSGANJ
|
UP-63-002-083-001/1563
(SALKHAN)
|
3163002000NRG23060820220330892
|
06/08/2022
|
SAMBHU
|
3163002WL026253
|
SAMBHU
|
00176
|
IDIB000S546
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595754
|
|
SAMBHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
146
|
ROBERTSGANJ
|
UP-63-002-106-001/327
(BABHNAULI)
|
3163002000NRG23060820220332178
|
06/08/2022
|
POOJA
|
3163002WL026301
|
POOJA
|
00177
|
IOBA0003124
|
1491
|
1491
|
Processed
|
14/08/2022
|
|
3914595758
|
|
POOJA
|
()
|
|
147
|
ROBERTSGANJ
|
UP-63-002-106-001/420
(BABHNAULI)
|
3163002000NRG23060820220332179
|
06/08/2022
|
RAJESH KUMAR
|
3163002WL026301
|
RAJESH KUMAR
|
00177
|
IOBA0003124
|
213
|
213
|
Processed
|
14/08/2022
|
|
3914595757
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
148
|
ROBERTSGANJ
|
UP-63-002-005-001/223
(BAHUAAR)
|
3163002000NRG23060820220331910
|
06/08/2022
|
RAMPATIYA
|
3163002WL026290
|
RAMPATIYA
|
00354
|
PUNB0303300
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595770
|
|
RAMPATIYA
|
()
|
|
149
|
ROBERTSGANJ
|
UP-63-002-005-001/30
(BAHUAAR)
|
3163002000NRG23060820220331916
|
06/08/2022
|
PANKAJ
|
3163002WL026290
|
PANKAJ
|
00354
|
PUNB0303300
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914595773
|
|
PANKAJ
|
()
|
|
150
|
ROBERTSGANJ
|
UP-63-002-005-001/399
(BAHUAAR)
|
3163002000NRG23060820220331922
|
06/08/2022
|
MANJU
|
3163002WL026290
|
MANJU
|
00354
|
PUNB0303300
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595767
|
|
MANJU
|
()
|
|
151
|
ROBERTSGANJ
|
UP-63-002-005-001/496
(BAHUAAR)
|
3163002000NRG23060820220331924
|
06/08/2022
|
DUAASI
|
3163002WL026290
|
DUAASI
|
00354
|
PUNB0303300
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595769
|
|
DUAASI
|
()
|
|
152
|
ROBERTSGANJ
|
UP-63-002-005-001/607
(BAHUAAR)
|
3163002000NRG23060820220331930
|
06/08/2022
|
HIRAWATI
|
3163002WL026290
|
HIRAWATI
|
00354
|
PUNB0303300
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595766
|
|
HIRAWATI
|
()
|
|
153
|
ROBERTSGANJ
|
UP-63-002-009-001/103
(BASOLI)
|
3163002000NRG23060820220331625
|
06/08/2022
|
HIRWANTI
|
3163002WL026282
|
HIRWANTI
|
00354
|
PUNB0303300
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595772
|
|
HIRWANTI
|
()
|
|
154
|
ROBERTSGANJ
|
UP-63-002-009-001/106
(BASOLI)
|
3163002000NRG23060820220331627
|
06/08/2022
|
BADAMI
|
3163002WL026282
|
BADAMI
|
00354
|
PUNB0303300
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914595771
|
|
BADAMI
|
()
|
|
155
|
ROBERTSGANJ
|
UP-63-002-050-001/67
(ROPE)
|
3163002000NRG23060820220332907
|
06/08/2022
|
MOHAN
|
3163002WL026344
|
MOHAN
|
00354
|
PUNB0303300
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595768
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
156
|
ROBERTSGANJ
|
UP-63-002-005-001/221
(BAHUAAR)
|
3163002000NRG23060820220331909
|
06/08/2022
|
TIJA
|
3163002WL026290
|
TIJA
|
00415
|
SBIN0000170
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595778
|
|
MRS TIJA
|
()
|
|
157
|
ROBERTSGANJ
|
UP-63-002-035-001/338
(BADAGAON)
|
3163002000NRG23060820220331745
|
06/08/2022
|
Vasdev
|
3163002WL026285
|
Vasdev
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595774
|
|
MR VASDEV VASDEV
|
()
|
|
158
|
ROBERTSGANJ
|
UP-63-002-084-001/1324
(MARKUNDI)
|
3163002000NRG23060820220332694
|
06/08/2022
|
PARWATI
|
3163002WL026330
|
PARWATI
|
00415
|
SBIN0000170
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595775
|
|
MRS PARVATI PARVATI
|
()
|
|
159
|
ROBERTSGANJ
|
UP-63-002-088-001/100
(BHABHAICH)
|
3163002000NRG23060820220332788
|
06/08/2022
|
RAMPATI
|
3163002WL026334
|
RAMPATI
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595776
|
|
MR RAMPATI RAMPATI
|
()
|
|
160
|
ROBERTSGANJ
|
UP-63-002-088-001/355
(BHABHAICH)
|
3163002000NRG23060820220332792
|
06/08/2022
|
MADHO
|
3163002WL026334
|
MADHO
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595779
|
|
MR MADHO MADHO
|
()
|
|
161
|
ROBERTSGANJ
|
UP-63-002-090-003/853
(BAELCOPE)
|
3163002000NRG23060820220332461
|
06/08/2022
|
ANITA
|
3163002WL026320
|
ANITA
|
00415
|
SBIN0000170
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595777
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
162
|
ROBERTSGANJ
|
UP-63-002-050-001/568
(ROPE)
|
3163002000NRG23060820220332905
|
06/08/2022
|
Kamli
|
3163002WL026344
|
Kamli
|
00415
|
SBIN0001497
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595780
|
|
MRS KAMLI DEVI
|
()
|
|
163
|
ROBERTSGANJ
|
UP-63-002-084-001/1117
(MARKUNDI)
|
3163002000NRG23060820220332693
|
06/08/2022
|
LALATA PRASAD
|
3163002WL026330
|
LALATA PRASAD
|
00415
|
SBIN0001497
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595819
|
|
MR LALTA
|
()
|
|
164
|
ROBERTSGANJ
|
UP-63-002-084-001/1593
(MARKUNDI)
|
3163002000NRG23060820220332695
|
06/08/2022
|
ANITA
|
3163002WL026330
|
ANITA
|
00415
|
SBIN0001497
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595796
|
|
MRS ANITA I
|
()
|
|
165
|
ROBERTSGANJ
|
UP-63-002-084-001/232
(MARKUNDI)
|
3163002000NRG23060820220332697
|
06/08/2022
|
SARITA
|
3163002WL026330
|
SARITA
|
00415
|
SBIN0001497
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595781
|
|
MRS SARITA SARITA
|
()
|
|
166
|
ROBERTSGANJ
|
UP-63-002-084-001/861-A
(MARKUNDI)
|
3163002000NRG23060820220332711
|
06/08/2022
|
SHRAVAN
|
3163002WL026330
|
SHRAVAN
|
00415
|
SBIN0001497
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595782
|
|
MR SHRAVAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
167
|
ROBERTSGANJ
|
UP-63-002-083-001/1656
(SALKHAN)
|
3163002000NRG23060820220330849
|
06/08/2022
|
VINJU
|
3163002WL026249
|
VINJU
|
00415
|
SBIN0001695
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595795
|
|
MR BINJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
168
|
ROBERTSGANJ
|
UP-63-002-035-002/180
(BADAGAON)
|
3163002000NRG23060820220331750
|
06/08/2022
|
VINDU
|
3163002WL026285
|
VINDU
|
00415
|
SBIN0009621
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595783
|
|
MISS BIND OO
|
()
|
|
169
|
ROBERTSGANJ
|
UP-63-002-035-002/214
(BADAGAON)
|
3163002000NRG23060820220331753
|
06/08/2022
|
BIFANI
|
3163002WL026285
|
BIFANI
|
00415
|
SBIN0009621
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595784
|
|
MISS BIFA NI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
170
|
ROBERTSGANJ
|
UP-63-002-063-001/161
(HENOTA)
|
3163002000NRG23060820220331876
|
06/08/2022
|
KRISHNAVATI DEVI
|
3163002WL026288
|
KRISHNAVATI DEVI
|
00415
|
SBIN0012728
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595787
|
|
MRS KRISHNAVATIDEVIDEVI DEVI
|
()
|
|
171
|
ROBERTSGANJ
|
UP-63-002-063-001/346
(HENOTA)
|
3163002000NRG23060820220331883
|
06/08/2022
|
RINTA
|
3163002WL026288
|
RINTA
|
00415
|
SBIN0012728
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595785
|
|
MS RINTA DEVI WIFEOFRAJENDRABAHADUR
|
()
|
|
172
|
ROBERTSGANJ
|
UP-63-002-063-001/38
(HENOTA)
|
3163002000NRG23060820220331885
|
06/08/2022
|
RADHESHYAM
|
3163002WL026288
|
RADHESHYAM
|
00415
|
SBIN0012728
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595786
|
|
MR RADHESHYAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
173
|
ROBERTSGANJ
|
UP-63-002-035-002/176
(BADAGAON)
|
3163002000NRG23060820220331748
|
06/08/2022
|
KIRAN
|
3163002WL026285
|
KIRAN
|
00415
|
SBIN0016800
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595788
|
|
MISS KIRA N
|
()
|
|
174
|
ROBERTSGANJ
|
UP-63-002-035-003/30
(BADAGAON)
|
3163002000NRG23060820220331764
|
06/08/2022
|
RAMCHANDAR
|
3163002WL026285
|
RAMCHANDAR
|
00415
|
SBIN0016800
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595789
|
|
MRS CHANDA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
175
|
ROBERTSGANJ
|
UP-63-002-088-001/690
(BHABHAICH)
|
3163002000NRG23060820220332799
|
06/08/2022
|
ASHOK BAHADUR
|
3163002WL026334
|
ASHOK BAHADUR
|
00462
|
UCBA0000165
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3914595793
|
|
ASHOK BAHADUR
|
()
|
|
176
|
ROBERTSGANJ
|
UP-63-002-090-003/788
(BAELCOPE)
|
3163002000NRG23060820220332456
|
06/08/2022
|
MANGAL
|
3163002WL026320
|
MANGAL
|
00462
|
UCBA0000165
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595791
|
|
MANGAL
|
()
|
|
177
|
ROBERTSGANJ
|
UP-63-002-090-003/797
(BAELCOPE)
|
3163002000NRG23060820220332458
|
06/08/2022
|
MAHESH KUMAR
|
3163002WL026320
|
MAHESH KUMAR
|
00462
|
UCBA0000165
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595792
|
|
MAHESH KUMAR
|
()
|
|
178
|
ROBERTSGANJ
|
UP-63-002-090-003/835
(BAELCOPE)
|
3163002000NRG23060820220332460
|
06/08/2022
|
SUBHASH YADAV
|
3163002WL026320
|
SUBHASH YADAV
|
00462
|
UCBA0000165
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595794
|
|
SUBHASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
179
|
ROBERTSGANJ
|
UP-63-002-009-001/170
(BASOLI)
|
3163002000NRG23060820220331638
|
06/08/2022
|
MINITA
|
3163002WL026282
|
MINITA
|
00468
|
UBIN0559300
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595790
|
|
MINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
180
|
ROBERTSGANJ
|
UP-63-002-005-001/10
(BAHUAAR)
|
3163002000NRG23060820220331900
|
06/08/2022
|
LAXANDHARI
|
3163002WL026290
|
LAXANDHARI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914595820
|
|
LAXANDHARI
|
()
|
|
181
|
ROBERTSGANJ
|
UP-63-002-005-001/16
(BAHUAAR)
|
3163002000NRG23060820220331904
|
06/08/2022
|
GOVIND
|
3163002WL026290
|
GOVIND
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/08/2022
|
|
3914595822
|
|
GOVIND
|
()
|
|
182
|
ROBERTSGANJ
|
UP-63-002-005-001/22
(BAHUAAR)
|
3163002000NRG23060820220331908
|
06/08/2022
|
SONAI
|
3163002WL026290
|
SONAI
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595762
|
|
SONAI
|
()
|
|
183
|
ROBERTSGANJ
|
UP-63-002-005-001/27
(BAHUAAR)
|
3163002000NRG23060820220331913
|
06/08/2022
|
PRABHAWATI
|
3163002WL026290
|
PRABHAWATI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595761
|
|
PRABHAWATI
|
()
|
|
184
|
ROBERTSGANJ
|
UP-63-002-005-001/502
(BAHUAAR)
|
3163002000NRG23060820220331925
|
06/08/2022
|
SURAJ
|
3163002WL026290
|
SURAJ
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595821
|
|
SURAJ
|
()
|
|
185
|
ROBERTSGANJ
|
UP-63-002-009-001/174
(BASOLI)
|
3163002000NRG23060820220331640
|
06/08/2022
|
DAWARIKA PRASAD
|
3163002WL026282
|
DAWARIKA PRASAD
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595763
|
|
DAWARIKA PRASAD
|
()
|
|
186
|
ROBERTSGANJ
|
UP-63-002-019-005/121
(PAKRI)
|
3163002000NRG23060820220331311
|
06/08/2022
|
SANDEEP
|
3163002WL026267
|
SANDEEP
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/08/2022
|
|
3914595765
|
|
SANDEEP
|
()
|
|
187
|
ROBERTSGANJ
|
UP-63-002-019-007/54
(PAKRI)
|
3163002000NRG23060820220331314
|
06/08/2022
|
RAJESH KUMAR
|
3163002WL026267
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3914595764
|
|
RAJESH KUMAR
|
()
|
|
188
|
ROBERTSGANJ
|
UP-63-002-083-001/1563
(SALKHAN)
|
3163002000NRG23060820220330893
|
06/08/2022
|
SUGAWANTI
|
3163002WL026253
|
SUGAWANTI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595760
|
|
SUGAWANTI
|
()
|
|
189
|
ROBERTSGANJ
|
UP-63-002-083-001/1589
(SALKHAN)
|
3163002000NRG23060820220330848
|
06/08/2022
|
GAJADHAR
|
3163002WL026249
|
GAJADHAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595759
|
|
GAJADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
190
|
ROBERTSGANJ
|
UP-63-002-005-001/429
(BAHUAAR)
|
3163002000NRG23060820220331923
|
06/08/2022
|
MANITA
|
3163002WL026290
|
MANITA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595809
|
|
MANITA
|
()
|
|
191
|
ROBERTSGANJ
|
UP-63-002-005-001/540
(BAHUAAR)
|
3163002000NRG23060820220331927
|
06/08/2022
|
PARKESHWARI
|
3163002WL026290
|
PARKESHWARI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
13/08/2022
|
|
3914595807
|
|
PARKESHWARI
|
()
|
|
192
|
ROBERTSGANJ
|
UP-63-002-005-001/543
(BAHUAAR)
|
3163002000NRG23060820220331928
|
06/08/2022
|
KHUSHABU
|
3163002WL026290
|
KHUSHABU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595808
|
|
KHUSHABU
|
()
|
|
193
|
ROBERTSGANJ
|
UP-63-002-005-001/583
(BAHUAAR)
|
3163002000NRG23060820220331929
|
06/08/2022
|
SAVITA
|
3163002WL026290
|
SAVITA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
13/08/2022
|
|
3914595882
|
|
SAVITA
|
()
|
|
194
|
ROBERTSGANJ
|
UP-63-002-059-002/505
(KAMHARDEEH)
|
3163002000NRG23060820220332756
|
06/08/2022
|
lallu pandey
|
3163002WL026332
|
lallu pandey
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3914595806
|
|
lallu pandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222585
|
222585
|
|
|
|
|
|
|
|