|
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-63-002-017-002/481
(KAMHARI)
|
3163002000NRG23080920220386250
|
08/09/2022
|
NILAM
|
3163002WL030403
|
NILAM
|
00015
|
ALLA0AU1204
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636829
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
ROBERTSGANJ
|
UP-63-002-008-001/9
(RAJPUR)
|
3163002000NRG23070920220384493
|
08/09/2022
|
SHIMA
|
3163002WL030292
|
SHIMA
|
00045
|
BARB0ROBERT
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747636704
|
|
SHIMA
|
()
|
|
3
|
ROBERTSGANJ
|
UP-63-002-028-002/215
(PURNA)
|
3163002000NRG23080920220385181
|
08/09/2022
|
Sarvesh Kumar
|
3163002WL030336
|
Sarvesh Kumar
|
00045
|
BARB0ROBERT
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747636705
|
|
Sarvesh Kumar
|
()
|
|
4
|
ROBERTSGANJ
|
UP-63-002-028-003/297
(PURNA)
|
3163002000NRG23080920220385186
|
08/09/2022
|
Rajkumari
|
3163002WL030336
|
Rajkumari
|
00045
|
BARB0ROBERT
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747636702
|
|
Rajkumari
|
()
|
|
5
|
ROBERTSGANJ
|
UP-63-002-028-003/430
(PURNA)
|
3163002000NRG23080920220385189
|
08/09/2022
|
LILAWATI
|
3163002WL030336
|
LILAWATI
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636701
|
|
LILAWATI
|
()
|
|
6
|
ROBERTSGANJ
|
UP-63-002-028-003/549
(PURNA)
|
3163002000NRG23080920220385190
|
08/09/2022
|
Gayatri Devi
|
3163002WL030336
|
Gayatri Devi
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636703
|
|
Gayatri Devi
|
()
|
|
7
|
ROBERTSGANJ
|
UP-63-002-028-003/549
(PURNA)
|
3163002000NRG23080920220385191
|
08/09/2022
|
Rajesh
|
3163002WL030336
|
Rajesh
|
00045
|
BARB0ROBERT
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636700
|
|
Rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
ROBERTSGANJ
|
UP-63-002-017-002/452
(KAMHARI)
|
3163002000NRG23080920220386247
|
08/09/2022
|
NAND KISHOR
|
3163002WL030403
|
NAND KISHOR
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636706
|
|
NAND KISHOR
|
()
|
|
9
|
ROBERTSGANJ
|
UP-63-002-103-003/410
(JAITH)
|
3163002000NRG23080920220386255
|
08/09/2022
|
MEERA DEVI
|
3163002WL030403
|
MEERA DEVI
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636707
|
|
MEERA DEVI
|
()
|
|
10
|
ROBERTSGANJ
|
UP-63-002-103-003/539
(JAITH)
|
3163002000NRG23080920220386258
|
08/09/2022
|
PRTIBHA
|
3163002WL030403
|
PRTIBHA
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636708
|
|
PRTIBHA
|
()
|
|
11
|
ROBERTSGANJ
|
UP-63-002-103-004/334
(JAITH)
|
3163002000NRG23080920220386265
|
08/09/2022
|
VINITA
|
3163002WL030403
|
VINITA
|
00048
|
BKID0006928
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636828
|
|
VINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
ROBERTSGANJ
|
UP-63-002-023-001/205
(SAJOUR)
|
3163002000NRG23080920220385040
|
08/09/2022
|
GUDDI
|
3163002WL030327
|
GUDDI
|
00078
|
CNRB0003514
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636714
|
|
GUDDI
|
()
|
|
13
|
ROBERTSGANJ
|
UP-63-002-023-001/98
(SAJOUR)
|
3163002000NRG23080920220385042
|
08/09/2022
|
SANTI
|
3163002WL030327
|
SANTI
|
00078
|
CNRB0003514
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747636712
|
|
SANTI
|
()
|
|
14
|
ROBERTSGANJ
|
UP-63-002-023-003/323
(SAJOUR)
|
3163002000NRG23080920220385047
|
08/09/2022
|
PARAMSHILA
|
3163002WL030327
|
PARAMSHILA
|
00078
|
CNRB0003514
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747636713
|
|
PARAMSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
15
|
ROBERTSGANJ
|
UP-63-002-017-002/473
(KAMHARI)
|
3163002000NRG23080920220386249
|
08/09/2022
|
SUSHIL KUMAR
|
3163002WL030403
|
SUSHIL KUMAR
|
00078
|
CNRB0018707
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636715
|
|
SUSHIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
16
|
ROBERTSGANJ
|
UP-63-002-005-001/581
(BAHUAAR)
|
3163002000NRG23070920220384342
|
08/09/2022
|
GUNJA
|
3163002WL030285
|
GUNJA
|
00078
|
CNRB0019359
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747636716
|
|
GUNJA
|
()
|
|
17
|
ROBERTSGANJ
|
UP-63-002-109-001/121
(PARASI PANDEY)
|
3163002000NRG23080920220384996
|
08/09/2022
|
SHIVKUMARI
|
3163002WL030324
|
SHIVKUMARI
|
00078
|
CNRB0019359
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747636827
|
|
SHIVKUMARI
|
()
|
|
18
|
ROBERTSGANJ
|
UP-63-002-109-001/126
(PARASI PANDEY)
|
3163002000NRG23080920220385051
|
08/09/2022
|
SUNITA
|
3163002WL030328
|
SUNITA
|
00078
|
CNRB0019359
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747636722
|
|
SUNITA
|
()
|
|
19
|
ROBERTSGANJ
|
UP-63-002-109-001/191
(PARASI PANDEY)
|
3163002000NRG23080920220385056
|
08/09/2022
|
GUDDI
|
3163002WL030328
|
GUDDI
|
00078
|
CNRB0019359
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636718
|
|
GUDDI
|
()
|
|
20
|
ROBERTSGANJ
|
UP-63-002-109-001/198
(PARASI PANDEY)
|
3163002000NRG23080920220384997
|
08/09/2022
|
MALATI
|
3163002WL030324
|
MALATI
|
00078
|
CNRB0019359
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747636826
|
|
MALATI
|
()
|
|
21
|
ROBERTSGANJ
|
UP-63-002-109-001/247
(PARASI PANDEY)
|
3163002000NRG23080920220385059
|
08/09/2022
|
JADAWATI
|
3163002WL030328
|
JADAWATI
|
00078
|
CNRB0019359
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747636720
|
|
JADAWATI
|
()
|
|
22
|
ROBERTSGANJ
|
UP-63-002-109-001/247
(PARASI PANDEY)
|
3163002000NRG23080920220384999
|
08/09/2022
|
JADAWATI
|
3163002WL030324
|
JADAWATI
|
00078
|
CNRB0019359
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747636721
|
|
JADAWATI
|
()
|
|
23
|
ROBERTSGANJ
|
UP-63-002-109-001/25
(PARASI PANDEY)
|
3163002000NRG23080920220385000
|
08/09/2022
|
MALTI
|
3163002WL030324
|
MALTI
|
00078
|
CNRB0019359
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747636717
|
|
MALTI
|
()
|
|
24
|
ROBERTSGANJ
|
UP-63-002-109-001/27
(PARASI PANDEY)
|
3163002000NRG23080920220385060
|
08/09/2022
|
SEELA
|
3163002WL030328
|
SEELA
|
00078
|
CNRB0019359
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636719
|
|
SEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
25
|
ROBERTSGANJ
|
UP-63-002-016-001/49
(BARHAULI)
|
3163002000NRG23080920220385024
|
08/09/2022
|
geeta
|
3163002WL030326
|
geeta
|
00152
|
HDFC0001892
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636723
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
26
|
ROBERTSGANJ
|
UP-63-002-059-001/149
(KAMHARDEEH)
|
3163002000NRG23070920220384591
|
08/09/2022
|
BALIRAM
|
3163002WL030295
|
BALIRAM
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636743
|
|
BALIRAM
|
()
|
|
27
|
ROBERTSGANJ
|
UP-63-002-059-001/149
(KAMHARDEEH)
|
3163002000NRG23070920220384590
|
08/09/2022
|
BALIRAM
|
3163002WL030295
|
BALIRAM
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636742
|
|
BALIRAM
|
()
|
|
28
|
ROBERTSGANJ
|
UP-63-002-059-001/220
(KAMHARDEEH)
|
3163002000NRG23070920220384595
|
08/09/2022
|
SANGITA
|
3163002WL030295
|
SANGITA
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636755
|
|
SANGITA
|
()
|
|
29
|
ROBERTSGANJ
|
UP-63-002-059-001/446
(KAMHARDEEH)
|
3163002000NRG23070920220384599
|
08/09/2022
|
HINA
|
3163002WL030295
|
HINA
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636756
|
|
HINA
|
()
|
|
30
|
ROBERTSGANJ
|
UP-63-002-059-001/493
(KAMHARDEEH)
|
3163002000NRG23070920220384601
|
08/09/2022
|
SUNEETA
|
3163002WL030295
|
SUNEETA
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636760
|
|
SUNEETA
|
()
|
|
31
|
ROBERTSGANJ
|
UP-63-002-059-001/493
(KAMHARDEEH)
|
3163002000NRG23070920220384603
|
08/09/2022
|
SUNEETA
|
3163002WL030295
|
SUNEETA
|
00176
|
IDIB000B511
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747636759
|
|
SUNEETA
|
()
|
|
32
|
ROBERTSGANJ
|
UP-63-002-059-002/145
(KAMHARDEEH)
|
3163002000NRG23070920220384607
|
08/09/2022
|
DUDH NATH
|
3163002WL030295
|
DUDH NATH
|
00176
|
IDIB000B511
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747636822
|
|
DUDH NATH
|
()
|
|
33
|
ROBERTSGANJ
|
UP-63-002-059-002/145
(KAMHARDEEH)
|
3163002000NRG23070920220384605
|
08/09/2022
|
DUDH NATH
|
3163002WL030295
|
DUDH NATH
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636823
|
|
DUDH NATH
|
()
|
|
34
|
ROBERTSGANJ
|
UP-63-002-059-002/158
(KAMHARDEEH)
|
3163002000NRG23070920220384609
|
08/09/2022
|
SURESH
|
3163002WL030295
|
SURESH
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636744
|
|
SURESH
|
()
|
|
35
|
ROBERTSGANJ
|
UP-63-002-059-002/266
(KAMHARDEEH)
|
3163002000NRG23070920220384611
|
08/09/2022
|
MALTI
|
3163002WL030295
|
MALTI
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636825
|
|
MALTI
|
()
|
|
36
|
ROBERTSGANJ
|
UP-63-002-059-002/266
(KAMHARDEEH)
|
3163002000NRG23070920220384610
|
08/09/2022
|
MALTI
|
3163002WL030295
|
MALTI
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636824
|
|
MALTI
|
()
|
|
37
|
ROBERTSGANJ
|
UP-63-002-059-002/269
(KAMHARDEEH)
|
3163002000NRG23070920220384613
|
08/09/2022
|
MIRA
|
3163002WL030295
|
MIRA
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636752
|
|
MIRA
|
()
|
|
38
|
ROBERTSGANJ
|
UP-63-002-059-002/269
(KAMHARDEEH)
|
3163002000NRG23070920220384612
|
08/09/2022
|
VIJAY
|
3163002WL030295
|
VIJAY
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636741
|
|
VIJAY
|
()
|
|
39
|
ROBERTSGANJ
|
UP-63-002-059-002/436
(KAMHARDEEH)
|
3163002000NRG23070920220384619
|
08/09/2022
|
LILAWATI
|
3163002WL030295
|
LILAWATI
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636753
|
|
LILAWATI
|
()
|
|
40
|
ROBERTSGANJ
|
UP-63-002-059-002/436
(KAMHARDEEH)
|
3163002000NRG23070920220384617
|
08/09/2022
|
LILAWATI
|
3163002WL030295
|
LILAWATI
|
00176
|
IDIB000B511
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747636754
|
|
LILAWATI
|
()
|
|
41
|
ROBERTSGANJ
|
UP-63-002-059-002/436
(KAMHARDEEH)
|
3163002000NRG23070920220384616
|
08/09/2022
|
MAGAN
|
3163002WL030295
|
MAGAN
|
00176
|
IDIB000B511
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747636738
|
|
MAGAN
|
()
|
|
42
|
ROBERTSGANJ
|
UP-63-002-059-002/436
(KAMHARDEEH)
|
3163002000NRG23070920220384618
|
08/09/2022
|
MAGAN
|
3163002WL030295
|
MAGAN
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636739
|
|
MAGAN
|
()
|
|
43
|
ROBERTSGANJ
|
UP-63-002-059-002/485
(KAMHARDEEH)
|
3163002000NRG23070920220384621
|
08/09/2022
|
ANUJ KUMAR
|
3163002WL030295
|
ANUJ KUMAR
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636746
|
|
ANUJ KUMAR
|
()
|
|
44
|
ROBERTSGANJ
|
UP-63-002-059-002/485
(KAMHARDEEH)
|
3163002000NRG23070920220384620
|
08/09/2022
|
ANUJ KUMAR
|
3163002WL030295
|
ANUJ KUMAR
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636745
|
|
ANUJ KUMAR
|
()
|
|
45
|
ROBERTSGANJ
|
UP-63-002-059-002/487
(KAMHARDEEH)
|
3163002000NRG23070920220384623
|
08/09/2022
|
RAM MURATI
|
3163002WL030295
|
RAM MURATI
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636724
|
|
RAM MURATI
|
()
|
|
46
|
ROBERTSGANJ
|
UP-63-002-059-002/487
(KAMHARDEEH)
|
3163002000NRG23070920220384622
|
08/09/2022
|
RAM MURATI
|
3163002WL030295
|
RAM MURATI
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636737
|
|
RAM MURATI
|
()
|
|
47
|
ROBERTSGANJ
|
UP-63-002-059-002/492
(KAMHARDEEH)
|
3163002000NRG23070920220384625
|
08/09/2022
|
RAJESH
|
3163002WL030295
|
RAJESH
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636761
|
|
RAJESH
|
()
|
|
48
|
ROBERTSGANJ
|
UP-63-002-059-002/492
(KAMHARDEEH)
|
3163002000NRG23070920220384624
|
08/09/2022
|
RAJESH
|
3163002WL030295
|
RAJESH
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636762
|
|
RAJESH
|
()
|
|
49
|
ROBERTSGANJ
|
UP-63-002-059-002/495
(KAMHARDEEH)
|
3163002000NRG23070920220384627
|
08/09/2022
|
SANTOSH
|
3163002WL030295
|
SANTOSH
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636757
|
|
SANTOSH
|
()
|
|
50
|
ROBERTSGANJ
|
UP-63-002-059-002/495
(KAMHARDEEH)
|
3163002000NRG23070920220384626
|
08/09/2022
|
SANTOSH
|
3163002WL030295
|
SANTOSH
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636758
|
|
SANTOSH
|
()
|
|
51
|
ROBERTSGANJ
|
UP-63-002-059-003/151
(KAMHARDEEH)
|
3163002000NRG23070920220384630
|
08/09/2022
|
SAMUNDRI
|
3163002WL030295
|
SAMUNDRI
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636750
|
|
SAMUNDRI
|
()
|
|
52
|
ROBERTSGANJ
|
UP-63-002-059-003/151
(KAMHARDEEH)
|
3163002000NRG23070920220384629
|
08/09/2022
|
SAMUNDRI
|
3163002WL030295
|
SAMUNDRI
|
00176
|
IDIB000B511
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636749
|
|
SAMUNDRI
|
()
|
|
53
|
ROBERTSGANJ
|
UP-63-002-061-003/58
(KETHEE)
|
3163002000NRG23080920220386022
|
08/09/2022
|
ramkewal
|
3163002WL030389
|
ramkewal
|
00176
|
IDIB000B511
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636747
|
|
ramkewal
|
()
|
|
54
|
ROBERTSGANJ
|
UP-63-002-061-004/123
(KETHEE)
|
3163002000NRG23080920220386027
|
08/09/2022
|
DHIRAJI
|
3163002WL030389
|
DHIRAJI
|
00176
|
IDIB000B511
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636748
|
|
DHIRAJI
|
()
|
|
55
|
ROBERTSGANJ
|
UP-63-002-061-004/123
(KETHEE)
|
3163002000NRG23080920220386026
|
08/09/2022
|
RAMDHANI
|
3163002WL030389
|
RAMDHANI
|
00176
|
IDIB000B511
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636740
|
|
RAMDHANI
|
()
|
|
56
|
ROBERTSGANJ
|
UP-63-002-061-004/84
(KETHEE)
|
3163002000NRG23080920220386029
|
08/09/2022
|
LALATI
|
3163002WL030389
|
LALATI
|
00176
|
IDIB000B511
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636751
|
|
LALATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
57
|
ROBERTSGANJ
|
UP-63-002-028-002/68
(PURNA)
|
3163002000NRG23080920220385154
|
08/09/2022
|
JANAKI
|
3163002WL030333
|
JANAKI
|
00176
|
IDIB000C559
|
1278
|
1278
|
Rejected
|
16/09/2022
|
|
4747636763
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
58
|
ROBERTSGANJ
|
UP-63-002-004-003/176
(RAJDHAN)
|
3163002000NRG23070920220384189
|
08/09/2022
|
RAMDHARI
|
3163002WL030279
|
RAMDHARI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636771
|
|
RAMDHARI
|
()
|
|
59
|
ROBERTSGANJ
|
UP-63-002-004-003/181
(RAJDHAN)
|
3163002000NRG23070920220384190
|
08/09/2022
|
GYANCHANDRA
|
3163002WL030279
|
GYANCHANDRA
|
00176
|
IDIB000M642
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747636779
|
|
GYANCHANDRA
|
()
|
|
60
|
ROBERTSGANJ
|
UP-63-002-004-003/201
(RAJDHAN)
|
3163002000NRG23070920220384191
|
08/09/2022
|
SHIVKUMARI
|
3163002WL030279
|
SHIVKUMARI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636795
|
|
SHIVKUMARI
|
()
|
|
61
|
ROBERTSGANJ
|
UP-63-002-004-003/219
(RAJDHAN)
|
3163002000NRG23070920220384192
|
08/09/2022
|
DOCTAR
|
3163002WL030279
|
DOCTAR
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636780
|
|
DOCTAR
|
()
|
|
62
|
ROBERTSGANJ
|
UP-63-002-004-003/494
(RAJDHAN)
|
3163002000NRG23070920220384193
|
08/09/2022
|
JETENDRA
|
3163002WL030279
|
JETENDRA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636772
|
|
JETENDRA
|
()
|
|
63
|
ROBERTSGANJ
|
UP-63-002-004-003/506
(RAJDHAN)
|
3163002000NRG23070920220384194
|
08/09/2022
|
TOULAN
|
3163002WL030279
|
TOULAN
|
00176
|
IDIB000M642
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636777
|
|
TOULAN
|
()
|
|
64
|
ROBERTSGANJ
|
UP-63-002-004-003/546
(RAJDHAN)
|
3163002000NRG23070920220384195
|
08/09/2022
|
SUDHAKAR DEV
|
3163002WL030279
|
SUDHAKAR DEV
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636792
|
|
SUDHAKAR DEV
|
()
|
|
65
|
ROBERTSGANJ
|
UP-63-002-004-003/74
(RAJDHAN)
|
3163002000NRG23070920220384196
|
08/09/2022
|
JEELAJEET
|
3163002WL030279
|
JEELAJEET
|
00176
|
IDIB000M642
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636770
|
|
JEELAJEET
|
()
|
|
66
|
ROBERTSGANJ
|
UP-63-002-004-003/75
(RAJDHAN)
|
3163002000NRG23070920220384197
|
08/09/2022
|
NARAYAN
|
3163002WL030279
|
NARAYAN
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636773
|
|
NARAYAN
|
()
|
|
67
|
ROBERTSGANJ
|
UP-63-002-089-001/97
(BELACHH)
|
3163002000NRG23070920220384112
|
08/09/2022
|
BENIRAM
|
3163002WL030277
|
BENIRAM
|
00176
|
IDIB000M642
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636769
|
|
BENIRAM
|
()
|
|
68
|
ROBERTSGANJ
|
UP-63-002-089-002/248
(BELACHH)
|
3163002000NRG23070920220384114
|
08/09/2022
|
ATWARI
|
3163002WL030277
|
ATWARI
|
00176
|
IDIB000M642
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636775
|
|
ATWARI
|
()
|
|
69
|
ROBERTSGANJ
|
UP-63-002-089-002/250
(BELACHH)
|
3163002000NRG23070920220384115
|
08/09/2022
|
PARVATI
|
3163002WL030277
|
PARVATI
|
00176
|
IDIB000M642
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636821
|
|
PARVATI
|
()
|
|
70
|
ROBERTSGANJ
|
UP-63-002-089-002/276
(BELACHH)
|
3163002000NRG23070920220384116
|
08/09/2022
|
SUGWANTI
|
3163002WL030277
|
SUGWANTI
|
00176
|
IDIB000M642
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636778
|
|
SUGWANTI
|
()
|
|
71
|
ROBERTSGANJ
|
UP-63-002-089-002/294
(BELACHH)
|
3163002000NRG23070920220384118
|
08/09/2022
|
SHIVKUMARI
|
3163002WL030277
|
SHIVKUMARI
|
00176
|
IDIB000M642
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636776
|
|
SHIVKUMARI
|
()
|
|
72
|
ROBERTSGANJ
|
UP-63-002-089-002/731
(BELACHH)
|
3163002000NRG23070920220384120
|
08/09/2022
|
CHAMPA
|
3163002WL030277
|
CHAMPA
|
00176
|
IDIB000M642
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636819
|
|
CHAMPA
|
()
|
|
73
|
ROBERTSGANJ
|
UP-63-002-089-002/732
(BELACHH)
|
3163002000NRG23070920220384121
|
08/09/2022
|
SUGWANTI
|
3163002WL030277
|
SUGWANTI
|
00176
|
IDIB000M642
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747636783
|
|
SUGWANTI
|
()
|
|
74
|
ROBERTSGANJ
|
UP-63-002-089-002/954
(BELACHH)
|
3163002000NRG23070920220384123
|
08/09/2022
|
GULAB
|
3163002WL030277
|
GULAB
|
00176
|
IDIB000M642
|
1278
|
1278
|
Rejected
|
16/09/2022
|
|
4747636789
|
No Such Account
|
|
|
|
75
|
ROBERTSGANJ
|
UP-63-002-089-002/956
(BELACHH)
|
3163002000NRG23070920220384124
|
08/09/2022
|
CHANDA
|
3163002WL030277
|
CHANDA
|
00176
|
IDIB000M642
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636785
|
|
CHANDA
|
()
|
|
76
|
ROBERTSGANJ
|
UP-63-002-093-001/103
(KEWTA)
|
3163002000NRG23070920220384285
|
08/09/2022
|
SHANTI
|
3163002WL030282
|
SHANTI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636768
|
|
SHANTI
|
()
|
|
77
|
ROBERTSGANJ
|
UP-63-002-093-001/106
(KEWTA)
|
3163002000NRG23070920220384286
|
08/09/2022
|
RAMASHANKAR
|
3163002WL030282
|
RAMASHANKAR
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636781
|
|
RAMASHANKAR
|
()
|
|
78
|
ROBERTSGANJ
|
UP-63-002-093-001/121
(KEWTA)
|
3163002000NRG23070920220384287
|
08/09/2022
|
TARAMATI
|
3163002WL030282
|
TARAMATI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636791
|
|
TARAMATI
|
()
|
|
79
|
ROBERTSGANJ
|
UP-63-002-093-001/135
(KEWTA)
|
3163002000NRG23070920220384288
|
08/09/2022
|
USHA
|
3163002WL030282
|
USHA
|
00176
|
IDIB000M642
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747636764
|
|
USHA
|
()
|
|
80
|
ROBERTSGANJ
|
UP-63-002-093-001/136
(KEWTA)
|
3163002000NRG23070920220384289
|
08/09/2022
|
RAJ KUMAR
|
3163002WL030282
|
RAJ KUMAR
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636794
|
|
RAJ KUMAR
|
()
|
|
81
|
ROBERTSGANJ
|
UP-63-002-093-001/136
(KEWTA)
|
3163002000NRG23070920220384290
|
08/09/2022
|
SHYAMA
|
3163002WL030282
|
SHYAMA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636765
|
|
SHYAMA
|
()
|
|
82
|
ROBERTSGANJ
|
UP-63-002-093-001/139
(KEWTA)
|
3163002000NRG23070920220384291
|
08/09/2022
|
AMRAWATI
|
3163002WL030282
|
AMRAWATI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636820
|
|
AMRAWATI
|
()
|
|
83
|
ROBERTSGANJ
|
UP-63-002-093-001/149
(KEWTA)
|
3163002000NRG23070920220384292
|
08/09/2022
|
SUNITA
|
3163002WL030282
|
SUNITA
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636782
|
|
SUNITA
|
()
|
|
84
|
ROBERTSGANJ
|
UP-63-002-093-001/156
(KEWTA)
|
3163002000NRG23070920220384294
|
08/09/2022
|
SIMA
|
3163002WL030282
|
SIMA
|
00176
|
IDIB000M642
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747636793
|
|
SIMA
|
()
|
|
85
|
ROBERTSGANJ
|
UP-63-002-093-001/156
(KEWTA)
|
3163002000NRG23070920220384293
|
08/09/2022
|
VIJAY
|
3163002WL030282
|
VIJAY
|
00176
|
IDIB000M642
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747636786
|
|
VIJAY
|
()
|
|
86
|
ROBERTSGANJ
|
UP-63-002-093-001/162
(KEWTA)
|
3163002000NRG23070920220384295
|
08/09/2022
|
KALAWATI
|
3163002WL030282
|
KALAWATI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636766
|
|
KALAWATI
|
()
|
|
87
|
ROBERTSGANJ
|
UP-63-002-093-001/31
(KEWTA)
|
3163002000NRG23070920220384296
|
08/09/2022
|
PANWA
|
3163002WL030282
|
PANWA
|
00176
|
IDIB000M642
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747636790
|
|
PANWA
|
()
|
|
88
|
ROBERTSGANJ
|
UP-63-002-093-001/363
(KEWTA)
|
3163002000NRG23070920220384298
|
08/09/2022
|
BABULAL
|
3163002WL030282
|
BABULAL
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636788
|
|
BABULAL
|
()
|
|
89
|
ROBERTSGANJ
|
UP-63-002-093-001/367
(KEWTA)
|
3163002000NRG23070920220384299
|
08/09/2022
|
SUNIL
|
3163002WL030282
|
SUNIL
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636787
|
|
SUNIL
|
()
|
|
90
|
ROBERTSGANJ
|
UP-63-002-093-001/43
(KEWTA)
|
3163002000NRG23070920220384301
|
08/09/2022
|
RAMDHANI
|
3163002WL030282
|
RAMDHANI
|
00176
|
IDIB000M642
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747636774
|
|
RAMDHANI
|
()
|
|
91
|
ROBERTSGANJ
|
UP-63-002-093-001/43
(KEWTA)
|
3163002000NRG23070920220384300
|
08/09/2022
|
SONI
|
3163002WL030282
|
SONI
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636784
|
|
SONI
|
()
|
|
92
|
ROBERTSGANJ
|
UP-63-002-093-001/46
(KEWTA)
|
3163002000NRG23070920220384302
|
08/09/2022
|
RAJENDAR
|
3163002WL030282
|
RAJENDAR
|
00176
|
IDIB000M642
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636767
|
|
RAJENDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
93
|
ROBERTSGANJ
|
UP-63-002-027-001/375
(BHADKANA)
|
3163002000NRG23080920220386283
|
08/09/2022
|
OMPRKASH
|
3163002WL030406
|
OMPRKASH
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636831
|
|
OMPRKASH
|
()
|
|
94
|
ROBERTSGANJ
|
UP-63-002-027-001/378
(BHADKANA)
|
3163002000NRG23080920220386284
|
08/09/2022
|
VISHNU
|
3163002WL030406
|
VISHNU
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636811
|
|
VISHNU
|
()
|
|
95
|
ROBERTSGANJ
|
UP-63-002-027-001/415
(BHADKANA)
|
3163002000NRG23080920220386276
|
08/09/2022
|
Niraj Kumar
|
3163002WL030405
|
Niraj Kumar
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636844
|
|
Niraj Kumar
|
()
|
|
96
|
ROBERTSGANJ
|
UP-63-002-027-001/415
(BHADKANA)
|
3163002000NRG23080920220386277
|
08/09/2022
|
Renu
|
3163002WL030405
|
Renu
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636850
|
|
Renu
|
()
|
|
97
|
ROBERTSGANJ
|
UP-63-002-027-001/440
(BHADKANA)
|
3163002000NRG23080920220386278
|
08/09/2022
|
Rani
|
3163002WL030405
|
Rani
|
00176
|
IDIB000N521
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747636833
|
|
Rani
|
()
|
|
98
|
ROBERTSGANJ
|
UP-63-002-027-003/335
(BHADKANA)
|
3163002000NRG23080920220386286
|
08/09/2022
|
NITU
|
3163002WL030406
|
NITU
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636840
|
|
NITU
|
()
|
|
99
|
ROBERTSGANJ
|
UP-63-002-027-004/64
(BHADKANA)
|
3163002000NRG23080920220386280
|
08/09/2022
|
PHULVA
|
3163002WL030405
|
PHULVA
|
00176
|
IDIB000N521
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747636801
|
|
PHULVA
|
()
|
|
100
|
ROBERTSGANJ
|
UP-63-002-028-002/220
(PURNA)
|
3163002000NRG23080920220385145
|
08/09/2022
|
Anita
|
3163002WL030333
|
Anita
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636812
|
|
Anita
|
()
|
|
101
|
ROBERTSGANJ
|
UP-63-002-028-002/233
(PURNA)
|
3163002000NRG23080920220385182
|
08/09/2022
|
VINOD
|
3163002WL030336
|
VINOD
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636830
|
|
VINOD
|
()
|
|
102
|
ROBERTSGANJ
|
UP-63-002-028-002/237
(PURNA)
|
3163002000NRG23080920220385146
|
08/09/2022
|
PUSPA
|
3163002WL030333
|
PUSPA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636810
|
|
PUSPA
|
()
|
|
103
|
ROBERTSGANJ
|
UP-63-002-028-002/266
(PURNA)
|
3163002000NRG23080920220385158
|
08/09/2022
|
Rakesh Kumar Singh
|
3163002WL030334
|
Rakesh Kumar Singh
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636849
|
|
Rakesh Kumar Singh
|
()
|
|
104
|
ROBERTSGANJ
|
UP-63-002-028-002/267
(PURNA)
|
3163002000NRG23080920220385171
|
08/09/2022
|
parmanand
|
3163002WL030335
|
parmanand
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636797
|
|
parmanand
|
()
|
|
105
|
ROBERTSGANJ
|
UP-63-002-028-002/267
(PURNA)
|
3163002000NRG23080920220385172
|
08/09/2022
|
Sanju Devi
|
3163002WL030335
|
Sanju Devi
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636841
|
|
Sanju Devi
|
()
|
|
106
|
ROBERTSGANJ
|
UP-63-002-028-002/432
(PURNA)
|
3163002000NRG23080920220385175
|
08/09/2022
|
Anarakali
|
3163002WL030335
|
Anarakali
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636835
|
|
Anarakali
|
()
|
|
107
|
ROBERTSGANJ
|
UP-63-002-028-002/432
(PURNA)
|
3163002000NRG23080920220385174
|
08/09/2022
|
Umashankrar
|
3163002WL030335
|
Umashankrar
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636846
|
|
Umashankrar
|
()
|
|
108
|
ROBERTSGANJ
|
UP-63-002-028-002/439
(PURNA)
|
3163002000NRG23080920220385148
|
08/09/2022
|
Buddhu
|
3163002WL030333
|
Buddhu
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636806
|
|
Buddhu
|
()
|
|
109
|
ROBERTSGANJ
|
UP-63-002-028-002/44
(PURNA)
|
3163002000NRG23080920220385149
|
08/09/2022
|
MALATI DEVI
|
3163002WL030333
|
MALATI DEVI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636800
|
|
MALATI DEVI
|
()
|
|
110
|
ROBERTSGANJ
|
UP-63-002-028-002/44
(PURNA)
|
3163002000NRG23080920220385150
|
08/09/2022
|
Seeta Devi
|
3163002WL030333
|
Seeta Devi
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636832
|
|
Seeta Devi
|
()
|
|
111
|
ROBERTSGANJ
|
UP-63-002-028-002/441
(PURNA)
|
3163002000NRG23080920220385176
|
08/09/2022
|
Gulwasi
|
3163002WL030335
|
Gulwasi
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636816
|
|
Gulwasi
|
()
|
|
112
|
ROBERTSGANJ
|
UP-63-002-028-002/442
(PURNA)
|
3163002000NRG23080920220385178
|
08/09/2022
|
Prtiksha
|
3163002WL030335
|
Prtiksha
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636838
|
|
Prtiksha
|
()
|
|
113
|
ROBERTSGANJ
|
UP-63-002-028-002/442
(PURNA)
|
3163002000NRG23080920220385177
|
08/09/2022
|
Ramdas
|
3163002WL030335
|
Ramdas
|
00176
|
IDIB000N521
|
1278
|
1278
|
Rejected
|
16/09/2022
|
|
4747636802
|
No Such Account
|
|
|
|
114
|
ROBERTSGANJ
|
UP-63-002-028-002/461
(PURNA)
|
3163002000NRG23080920220385180
|
08/09/2022
|
Neetu Singh
|
3163002WL030335
|
Neetu Singh
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636842
|
|
Neetu Singh
|
()
|
|
115
|
ROBERTSGANJ
|
UP-63-002-028-002/461
(PURNA)
|
3163002000NRG23080920220385179
|
08/09/2022
|
Prabha Shankar Singh
|
3163002WL030335
|
Prabha Shankar Singh
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636817
|
|
Prabha Shankar Singh
|
()
|
|
116
|
ROBERTSGANJ
|
UP-63-002-028-002/539
(PURNA)
|
3163002000NRG23080920220385183
|
08/09/2022
|
Sangita
|
3163002WL030336
|
Sangita
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636845
|
|
Sangita
|
()
|
|
117
|
ROBERTSGANJ
|
UP-63-002-028-002/545
(PURNA)
|
3163002000NRG23080920220385184
|
08/09/2022
|
RAMDHANI
|
3163002WL030336
|
RAMDHANI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636847
|
|
RAMDHANI
|
()
|
|
118
|
ROBERTSGANJ
|
UP-63-002-028-002/578
(PURNA)
|
3163002000NRG23080920220385159
|
08/09/2022
|
ANIL KUMAR
|
3163002WL030334
|
ANIL KUMAR
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636818
|
|
ANIL KUMAR
|
()
|
|
119
|
ROBERTSGANJ
|
UP-63-002-028-002/578
(PURNA)
|
3163002000NRG23080920220385160
|
08/09/2022
|
NISHA DEVI
|
3163002WL030334
|
NISHA DEVI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636814
|
|
NISHA DEVI
|
()
|
|
120
|
ROBERTSGANJ
|
UP-63-002-028-002/594
(PURNA)
|
3163002000NRG23080920220385185
|
08/09/2022
|
VIJAY
|
3163002WL030336
|
VIJAY
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636848
|
|
VIJAY
|
()
|
|
121
|
ROBERTSGANJ
|
UP-63-002-028-002/597
(PURNA)
|
3163002000NRG23080920220385161
|
08/09/2022
|
Savitri Devi
|
3163002WL030334
|
Savitri Devi
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636839
|
|
Savitri Devi
|
()
|
|
122
|
ROBERTSGANJ
|
UP-63-002-028-002/60
(PURNA)
|
3163002000NRG23080920220385152
|
08/09/2022
|
CHANDRAVATI
|
3163002WL030333
|
CHANDRAVATI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636837
|
|
CHANDRAVATI
|
()
|
|
123
|
ROBERTSGANJ
|
UP-63-002-028-002/97
(PURNA)
|
3163002000NRG23080920220385155
|
08/09/2022
|
KRINSHAVATI
|
3163002WL030333
|
KRINSHAVATI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636796
|
|
KRINSHAVATI
|
()
|
|
124
|
ROBERTSGANJ
|
UP-63-002-028-002/97
(PURNA)
|
3163002000NRG23080920220385156
|
08/09/2022
|
Vidyawati
|
3163002WL030333
|
Vidyawati
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636836
|
|
Vidyawati
|
()
|
|
125
|
ROBERTSGANJ
|
UP-63-002-028-003/224
(PURNA)
|
3163002000NRG23080920220385157
|
08/09/2022
|
Lalchand
|
3163002WL030333
|
Lalchand
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636807
|
|
Lalchand
|
()
|
|
126
|
ROBERTSGANJ
|
UP-63-002-028-003/303
(PURNA)
|
3163002000NRG23080920220385188
|
08/09/2022
|
URMILA
|
3163002WL030336
|
URMILA
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636815
|
|
URMILA
|
()
|
|
127
|
ROBERTSGANJ
|
UP-63-002-028-003/303
(PURNA)
|
3163002000NRG23080920220385187
|
08/09/2022
|
VIJAY
|
3163002WL030336
|
VIJAY
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636798
|
|
VIJAY
|
()
|
|
128
|
ROBERTSGANJ
|
UP-63-002-028-003/551
(PURNA)
|
3163002000NRG23080920220385192
|
08/09/2022
|
SANJAY
|
3163002WL030336
|
SANJAY
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636805
|
|
SANJAY
|
()
|
|
129
|
ROBERTSGANJ
|
UP-63-002-028-003/552
(PURNA)
|
3163002000NRG23080920220385193
|
08/09/2022
|
Gulab
|
3163002WL030336
|
Gulab
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636851
|
|
Gulab
|
()
|
|
130
|
ROBERTSGANJ
|
UP-63-002-030-001/402
(PIPARI)
|
3163002000NRG23080920220384938
|
08/09/2022
|
PHUL KUMARI
|
3163002WL030319
|
PHUL KUMARI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636843
|
|
PHUL KUMARI
|
()
|
|
131
|
ROBERTSGANJ
|
UP-63-002-031-002/158
(PARSOTI)
|
3163002000NRG23080920220385163
|
08/09/2022
|
KITHUNDHARIU
|
3163002WL030334
|
KITHUNDHARIU
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636799
|
|
KITHUNDHARIU
|
()
|
|
132
|
ROBERTSGANJ
|
UP-63-002-031-002/183
(PARSOTI)
|
3163002000NRG23080920220385165
|
08/09/2022
|
Chanfrawati
|
3163002WL030334
|
Chanfrawati
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636834
|
|
Chanfrawati
|
()
|
|
133
|
ROBERTSGANJ
|
UP-63-002-031-002/214
(PARSOTI)
|
3163002000NRG23080920220385166
|
08/09/2022
|
LILAVATI
|
3163002WL030334
|
LILAVATI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636813
|
|
LILAVATI
|
()
|
|
134
|
ROBERTSGANJ
|
UP-63-002-031-002/233
(PARSOTI)
|
3163002000NRG23080920220385168
|
08/09/2022
|
JADRAWATI
|
3163002WL030334
|
JADRAWATI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636808
|
|
JADRAWATI
|
()
|
|
135
|
ROBERTSGANJ
|
UP-63-002-031-002/233
(PARSOTI)
|
3163002000NRG23080920220385167
|
08/09/2022
|
JADRAWATI
|
3163002WL030334
|
JADRAWATI
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636809
|
|
JADRAWATI
|
()
|
|
136
|
ROBERTSGANJ
|
UP-63-002-031-002/82
(PARSOTI)
|
3163002000NRG23080920220385170
|
08/09/2022
|
Devendr
|
3163002WL030334
|
Devendr
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636803
|
|
Devendr
|
()
|
|
137
|
ROBERTSGANJ
|
UP-63-002-031-002/82
(PARSOTI)
|
3163002000NRG23080920220385169
|
08/09/2022
|
Devendr
|
3163002WL030334
|
Devendr
|
00176
|
IDIB000N521
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636804
|
|
Devendr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
138
|
ROBERTSGANJ
|
UP-63-002-065-004/457
(BARWAN)
|
3163002000NRG23080920220386252
|
08/09/2022
|
SAVITA DEVI
|
3163002WL030403
|
SAVITA DEVI
|
00176
|
IDIB000R079
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636853
|
|
SAVITA DEVI
|
()
|
|
139
|
ROBERTSGANJ
|
UP-63-002-089-002/735
(BELACHH)
|
3163002000NRG23070920220384122
|
08/09/2022
|
LILAWATI
|
3163002WL030277
|
LILAWATI
|
00176
|
IDIB000R079
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636852
|
|
LILAWATI
|
()
|
|
140
|
ROBERTSGANJ
|
UP-63-002-107-002/154
(NIPRAJ)
|
3163002000NRG23080920220384925
|
08/09/2022
|
bachan
|
3163002WL030316
|
bachan
|
00176
|
IDIB000R079
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747636854
|
|
bachan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
141
|
ROBERTSGANJ
|
UP-63-002-017-002/449
(KAMHARI)
|
3163002000NRG23080920220386246
|
08/09/2022
|
PUSHPA
|
3163002WL030403
|
PUSHPA
|
00176
|
IDIB000R644
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636855
|
|
PUSHPA
|
()
|
|
142
|
ROBERTSGANJ
|
UP-63-002-030-001/513
(PIPARI)
|
3163002000NRG23080920220384939
|
08/09/2022
|
ARVIND KUMAR
|
3163002WL030319
|
ARVIND KUMAR
|
00176
|
IDIB000R644
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636856
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
143
|
ROBERTSGANJ
|
UP-63-002-008-001/915
(RAJPUR)
|
3163002000NRG23070920220384494
|
08/09/2022
|
PANKUVAR
|
3163002WL030292
|
PANKUVAR
|
00176
|
IDIB000S636
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747636857
|
|
PANKUVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
144
|
ROBERTSGANJ
|
UP-63-002-016-001/148
(BARHAULI)
|
3163002000NRG23080920220385021
|
08/09/2022
|
BASANTI
|
3163002WL030326
|
BASANTI
|
00354
|
PUNB0041300
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747636866
|
|
BASANTI
|
()
|
|
145
|
ROBERTSGANJ
|
UP-63-002-023-002/14
(SAJOUR)
|
3163002000NRG23080920220385043
|
08/09/2022
|
BABULAL
|
3163002WL030327
|
BABULAL
|
00354
|
PUNB0041300
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747636863
|
|
BABULAL
|
()
|
|
146
|
ROBERTSGANJ
|
UP-63-002-030-002/334
(PIPARI)
|
3163002000NRG23080920220384944
|
08/09/2022
|
SATENDRA
|
3163002WL030319
|
SATENDRA
|
00354
|
PUNB0041300
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747636864
|
|
SATENDRA
|
()
|
|
147
|
ROBERTSGANJ
|
UP-63-002-103-003/495
(JAITH)
|
3163002000NRG23080920220386256
|
08/09/2022
|
SANJAY
|
3163002WL030403
|
SANJAY
|
00354
|
PUNB0041300
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747636862
|
|
SANJAY
|
()
|
|
148
|
ROBERTSGANJ
|
UP-63-002-103-004/334
(JAITH)
|
3163002000NRG23080920220386264
|
08/09/2022
|
SARAD KUMAR
|
3163002WL030403
|
SARAD KUMAR
|
00354
|
PUNB0041300
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747636865
|
|
SARAD KUMAR
|
()
|
|
149
|
ROBERTSGANJ
|
UP-63-002-104-001/291
(MANPUR)
|
3163002000NRG23080920220385069
|
08/09/2022
|
SARITA
|
3163002WL030329
|
SARITA
|
00354
|
PUNB0041300
|
639
|
639
|
Processed
|
16/09/2022
|
|
4747636868
|
|
SARITA
|
()
|
|
150
|
ROBERTSGANJ
|
UP-63-002-107-002/154
(NIPRAJ)
|
3163002000NRG23080920220384924
|
08/09/2022
|
SHANTI DEVI
|
3163002WL030316
|
SHANTI DEVI
|
00354
|
PUNB0041300
|
213
|
213
|
Processed
|
16/09/2022
|
|
4747636861
|
|
SHANTI DEVI
|
()
|
|
151
|
ROBERTSGANJ
|
UP-63-002-109-001/202
(PARASI PANDEY)
|
3163002000NRG23080920220384998
|
08/09/2022
|
SHILA
|
3163002WL030324
|
SHILA
|
00354
|
PUNB0041300
|
426
|
426
|
Processed
|
16/09/2022
|
|
4747636867
|
|
SHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
152
|
ROBERTSGANJ
|
UP-63-002-008-001/241
(RAJPUR)
|
3163002000NRG23070920220384487
|
08/09/2022
|
ATAWARI
|
3163002WL030292
|
ATAWARI
|
00354
|
PUNB0303300
|
1491
|
1491
|
Processed
|
16/09/2022
|
|
4747636870
|
|
ATAWARI
|
()
|
|
153
|
ROBERTSGANJ
|
UP-63-002-104-001/202
(MANPUR)
|
3163002000NRG23080920220385066
|
08/09/2022
|
RAMPHAL
|
3163002WL030329
|
RAMPHAL
|
00354
|
PUNB0303300
|
639
|
639
|
Processed
|
16/09/2022
|
|
4747636869
|
|
RAMPHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
154
|
ROBERTSGANJ
|
UP-63-002-008-001/431
(RAJPUR)
|
3163002000NRG23070920220384490
|
08/09/2022
|
ALAUDDIN
|
3163002WL030292
|
ALAUDDIN
|
00415
|
SBIN0000170
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636872
|
|
MR ALAUDDIN
|
()
|
|
155
|
ROBERTSGANJ
|
UP-63-002-016-001/647
(BARHAULI)
|
3163002000NRG23080920220385028
|
08/09/2022
|
Rupa
|
3163002WL030326
|
Rupa
|
00415
|
SBIN0000170
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636886
|
|
MRS KIRAN SONKAR
|
()
|
|
156
|
ROBERTSGANJ
|
UP-63-002-016-001/653
(BARHAULI)
|
3163002000NRG23080920220385031
|
08/09/2022
|
Tripurari
|
3163002WL030326
|
Tripurari
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636876
|
|
MR ASHISH KUMAR PATHAK
|
()
|
|
157
|
ROBERTSGANJ
|
UP-63-002-030-002/330
(PIPARI)
|
3163002000NRG23080920220384943
|
08/09/2022
|
atul kumar
|
3163002WL030319
|
atul kumar
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636882
|
|
MR ATUL KUMAR
|
()
|
|
158
|
ROBERTSGANJ
|
UP-63-002-059-002/1
(KAMHARDEEH)
|
3163002000NRG23070920220384604
|
08/09/2022
|
RAM NARAYAN
|
3163002WL030295
|
RAM NARAYAN
|
00415
|
SBIN0000170
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636871
|
|
MR RAMNARAYAN RAMNARAYAN
|
()
|
|
159
|
ROBERTSGANJ
|
UP-63-002-059-002/145
(KAMHARDEEH)
|
3163002000NRG23070920220384606
|
08/09/2022
|
KAUSILYA
|
3163002WL030295
|
KAUSILYA
|
00415
|
SBIN0000170
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636874
|
|
MISS SHILA DEVI
|
()
|
|
160
|
ROBERTSGANJ
|
UP-63-002-059-002/145
(KAMHARDEEH)
|
3163002000NRG23070920220384608
|
08/09/2022
|
KAUSILYA
|
3163002WL030295
|
KAUSILYA
|
00415
|
SBIN0000170
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747636873
|
|
MISS SHILA DEVI
|
()
|
|
161
|
ROBERTSGANJ
|
UP-63-002-059-002/532
(KAMHARDEEH)
|
3163002000NRG23070920220384628
|
08/09/2022
|
JITENDRA
|
3163002WL030295
|
JITENDRA
|
00415
|
SBIN0000170
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636880
|
|
MR JITENDRA KUMAR
|
()
|
|
162
|
ROBERTSGANJ
|
UP-63-002-061-004/586
(KETHEE)
|
3163002000NRG23080920220386015
|
08/09/2022
|
GEETA
|
3163002WL030388
|
GEETA
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636877
|
|
MRS GEETA GEETA
|
()
|
|
163
|
ROBERTSGANJ
|
UP-63-002-061-004/599
(KETHEE)
|
3163002000NRG23080920220386016
|
08/09/2022
|
SAVITRI
|
3163002WL030388
|
SAVITRI
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636875
|
|
MISS SAVITRI SAVITRI
|
()
|
|
164
|
ROBERTSGANJ
|
UP-63-002-065-004/460
(BARWAN)
|
3163002000NRG23080920220386253
|
08/09/2022
|
KANHAIYA
|
3163002WL030403
|
KANHAIYA
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636883
|
|
MR KANHAIYA KANHAIYA
|
()
|
|
165
|
ROBERTSGANJ
|
UP-63-002-103-003/282
(JAITH)
|
3163002000NRG23080920220386254
|
08/09/2022
|
RAKESH
|
3163002WL030403
|
RAKESH
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636884
|
|
MR RAKESH RAKESH
|
()
|
|
166
|
ROBERTSGANJ
|
UP-63-002-103-003/500
(JAITH)
|
3163002000NRG23080920220386257
|
08/09/2022
|
SANDIP
|
3163002WL030403
|
SANDIP
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636885
|
|
MR SANDEEP SANDEEP
|
()
|
|
167
|
ROBERTSGANJ
|
UP-63-002-109-001/368
(PARASI PANDEY)
|
3163002000NRG23080920220385061
|
08/09/2022
|
MAHENDAR
|
3163002WL030328
|
MAHENDAR
|
00415
|
SBIN0000170
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747636881
|
|
MR MAHENDRA MAHENDRA
|
()
|
|
168
|
ROBERTSGANJ
|
UP-63-002-109-004/378
(PARASI PANDEY)
|
3163002000NRG23080920220385001
|
08/09/2022
|
SANTOSH
|
3163002WL030324
|
SANTOSH
|
00415
|
SBIN0000170
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747636878
|
|
MR SANTOSH KUMAR
|
()
|
|
169
|
ROBERTSGANJ
|
UP-63-002-109-004/378
(PARASI PANDEY)
|
3163002000NRG23080920220385064
|
08/09/2022
|
SANTOSH
|
3163002WL030328
|
SANTOSH
|
00415
|
SBIN0000170
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636879
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
170
|
ROBERTSGANJ
|
UP-63-002-059-001/493
(KAMHARDEEH)
|
3163002000NRG23070920220384602
|
08/09/2022
|
SHYAMSUNDAR
|
3163002WL030295
|
SHYAMSUNDAR
|
00415
|
SBIN0012728
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747636888
|
|
MR SHYAM SUNDAR SO BUDDHU
|
()
|
|
171
|
ROBERTSGANJ
|
UP-63-002-059-001/493
(KAMHARDEEH)
|
3163002000NRG23070920220384600
|
08/09/2022
|
SHYAMSUNDAR
|
3163002WL030295
|
SHYAMSUNDAR
|
00415
|
SBIN0012728
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636887
|
|
MR SHYAM SUNDAR SO BUDDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
172
|
ROBERTSGANJ
|
UP-63-002-016-003/585
(BARHAULI)
|
3163002000NRG23080920220385035
|
08/09/2022
|
SHIVSHANKAR
|
3163002WL030326
|
SHIVSHANKAR
|
00462
|
UCBA0000165
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636736
|
|
SHIV SHANKER
|
()
|
|
173
|
ROBERTSGANJ
|
UP-63-002-109-004/63
(PARASI PANDEY)
|
3163002000NRG23080920220385065
|
08/09/2022
|
AMRAWATI
|
3163002WL030328
|
AMRAWATI
|
00462
|
UCBA0000165
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636735
|
|
AMRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
174
|
ROBERTSGANJ
|
UP-63-002-016-001/635
(BARHAULI)
|
3163002000NRG23080920220385025
|
08/09/2022
|
KUMARI SONKAR
|
3163002WL030326
|
KUMARI SONKAR
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636728
|
|
KUMARI SONKAR
|
()
|
|
175
|
ROBERTSGANJ
|
UP-63-002-016-001/644
(BARHAULI)
|
3163002000NRG23080920220385027
|
08/09/2022
|
Budhni
|
3163002WL030326
|
Budhni
|
00468
|
UBIN0559300
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636734
|
|
Budhni
|
()
|
|
176
|
ROBERTSGANJ
|
UP-63-002-016-001/651
(BARHAULI)
|
3163002000NRG23080920220385030
|
08/09/2022
|
Mankeshri devi
|
3163002WL030326
|
Mankeshri devi
|
00468
|
UBIN0559300
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636730
|
|
Mankeshri devi
|
()
|
|
177
|
ROBERTSGANJ
|
UP-63-002-016-001/654
(BARHAULI)
|
3163002000NRG23080920220385032
|
08/09/2022
|
Anjoo
|
3163002WL030326
|
Anjoo
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636727
|
|
Anjoo
|
()
|
|
178
|
ROBERTSGANJ
|
UP-63-002-016-003/577
(BARHAULI)
|
3163002000NRG23080920220385034
|
08/09/2022
|
JASODIYA
|
3163002WL030326
|
JASODIYA
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636726
|
|
JASODIYA
|
()
|
|
179
|
ROBERTSGANJ
|
UP-63-002-016-003/631
(BARHAULI)
|
3163002000NRG23080920220385037
|
08/09/2022
|
BABLOO SONKAR
|
3163002WL030326
|
BABLOO SONKAR
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636731
|
|
BABLOO SONKAR
|
()
|
|
180
|
ROBERTSGANJ
|
UP-63-002-016-003/633
(BARHAULI)
|
3163002000NRG23080920220385039
|
08/09/2022
|
ANITA
|
3163002WL030326
|
ANITA
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636889
|
|
ANITA
|
()
|
|
181
|
ROBERTSGANJ
|
UP-63-002-027-001/435
(BHADKANA)
|
3163002000NRG23080920220386285
|
08/09/2022
|
Mahendr
|
3163002WL030406
|
Mahendr
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636733
|
|
Mahendr
|
()
|
|
182
|
ROBERTSGANJ
|
UP-63-002-028-002/470
(PURNA)
|
3163002000NRG23080920220385151
|
08/09/2022
|
Geeta
|
3163002WL030333
|
Geeta
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636732
|
|
Geeta
|
()
|
|
183
|
ROBERTSGANJ
|
UP-63-002-103-004/108
(JAITH)
|
3163002000NRG23080920220386260
|
08/09/2022
|
GETA
|
3163002WL030403
|
GETA
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636725
|
|
GETA
|
()
|
|
184
|
ROBERTSGANJ
|
UP-63-002-103-004/129
(JAITH)
|
3163002000NRG23080920220386262
|
08/09/2022
|
BANDURI
|
3163002WL030403
|
BANDURI
|
00468
|
UBIN0559300
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636729
|
|
BANDURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
185
|
ROBERTSGANJ
|
UP-63-002-017-002/508
(KAMHARI)
|
3163002000NRG23080920220386251
|
08/09/2022
|
KRISHNA
|
3163002WL030403
|
KRISHNA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636860
|
|
KRISHNA
|
()
|
|
186
|
ROBERTSGANJ
|
UP-63-002-061-004/599
(KETHEE)
|
3163002000NRG23080920220386017
|
08/09/2022
|
RAJESH
|
3163002WL030388
|
RAJESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636859
|
|
RAJESH
|
()
|
|
187
|
ROBERTSGANJ
|
UP-63-002-089-002/294
(BELACHH)
|
3163002000NRG23070920220384117
|
08/09/2022
|
UMA SHANKAR
|
3163002WL030277
|
UMA SHANKAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636858
|
|
UMA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
188
|
ROBERTSGANJ
|
UP-63-002-016-001/641
(BARHAULI)
|
3163002000NRG23080920220385026
|
08/09/2022
|
Gudiya
|
3163002WL030326
|
Gudiya
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636709
|
|
Gudiya
|
()
|
|
189
|
ROBERTSGANJ
|
UP-63-002-016-001/648
(BARHAULI)
|
3163002000NRG23080920220385029
|
08/09/2022
|
Sunita
|
3163002WL030326
|
Sunita
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747636710
|
|
Sunita
|
()
|
|
190
|
ROBERTSGANJ
|
UP-63-002-016-003/559
(BARHAULI)
|
3163002000NRG23080920220385033
|
08/09/2022
|
PUSHPA
|
3163002WL030326
|
PUSHPA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747636711
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230892
|
230892
|
|
|
|
|
|
|
|