|
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
|
SANDALPUR
|
UP-36-008-049-002/173
(SANDNA)
|
3136008000NRG23301120220230114
|
02/12/2022
|
SABIR
|
3136008WL014047
|
SABIR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933552
|
|
SABIR
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-049-002/194
(SANDNA)
|
3136008000NRG23301120220230119
|
02/12/2022
|
SHIVSAGAR
|
3136008WL014047
|
SHIVSAGAR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933551
|
|
SHIVSAGAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-049-002/259
(SANDNA)
|
3136008000NRG23301120220230123
|
02/12/2022
|
KETA DEVI
|
3136008WL014047
|
KETA DEVI
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933667
|
|
KETA DEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-049-002/371
(SANDNA)
|
3136008000NRG23301120220230127
|
02/12/2022
|
SOMIL KATIYAR
|
3136008WL014047
|
SOMIL KATIYAR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933668
|
|
SOMIL KATIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
5
|
SANDALPUR
|
UP-36-008-048-001/484
(SANDALPUR)
|
3136008000NRG23021220220231375
|
02/12/2022
|
AJAHAR AHMAD
|
3136008WL014152
|
AJAHAR AHMAD
|
00045
|
BARB0FATRAM
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933622
|
|
AJAHAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
SANDALPUR
|
UP-36-008-052-001/153
(TUTUWARPUR)
|
3136008000NRG23301120220230129
|
02/12/2022
|
REENA DEVI
|
3136008WL014048
|
REENA DEVI
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933570
|
|
REENA DEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-052-001/349
(TUTUWARPUR)
|
3136008000NRG23301120220230132
|
02/12/2022
|
mamta devi
|
3136008WL014048
|
mamta devi
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933572
|
|
mamta devi
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-052-001/441
(TUTUWARPUR)
|
3136008000NRG23301120220230133
|
02/12/2022
|
ANITA DEVI
|
3136008WL014048
|
ANITA DEVI
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933621
|
|
ANITA DEVI
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-052-001/447
(TUTUWARPUR)
|
3136008000NRG23301120220230134
|
02/12/2022
|
REENA DEVI
|
3136008WL014048
|
REENA DEVI
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933571
|
|
REENA DEVI
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-052-001/472
(TUTUWARPUR)
|
3136008000NRG23301120220230136
|
02/12/2022
|
JAVITRI DEVI
|
3136008WL014048
|
JAVITRI DEVI
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933569
|
|
JAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-052-001/202
(TUTUWARPUR)
|
3136008000NRG23301120220230130
|
02/12/2022
|
ARTI DEVI
|
3136008WL014048
|
ARTI DEVI
|
00045
|
BARB0PATARA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933620
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
SANDALPUR
|
UP-36-008-021-001/454
(HATHUMA)
|
3136008000NRG23021220220231417
|
02/12/2022
|
SAMANT KUMAR
|
3136008WL014155
|
SAMANT KUMAR
|
00045
|
BARB0RAJPUR
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933619
|
|
SAMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
13
|
SANDALPUR
|
UP-36-008-028-001/268
(JARAULI)
|
3136008000NRG23021220220231334
|
02/12/2022
|
Kuldeep Kumar
|
3136008WL014149
|
Kuldeep Kumar
|
00045
|
BARB0RASDHA
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933544
|
|
Kuldeep Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
SANDALPUR
|
UP-36-008-052-001/522
(TUTUWARPUR)
|
3136008000NRG23301120220230137
|
02/12/2022
|
SEEMA DEVI
|
3136008WL014048
|
SEEMA DEVI
|
00045
|
BARB0RURAXX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933618
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
SANDALPUR
|
UP-36-008-021-001/455
(HATHUMA)
|
3136008000NRG23021220220231419
|
02/12/2022
|
Abhishek Kumar
|
3136008WL014155
|
Abhishek Kumar
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933597
|
|
Abhishek Kumar
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-022-002/147
(HAVASPUR)
|
3136008000NRG23021220220231406
|
02/12/2022
|
GHANSHYAM
|
3136008WL014154
|
GHANSHYAM
|
00045
|
BARB0SANDAL
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913933538
|
|
GHANSHYAM
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-022-002/2
(HAVASPUR)
|
3136008000NRG23021220220231407
|
02/12/2022
|
ARATI
|
3136008WL014154
|
ARATI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933535
|
|
ARATI
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-022-002/304
(HAVASPUR)
|
3136008000NRG23021220220231408
|
02/12/2022
|
SHARMILA
|
3136008WL014154
|
SHARMILA
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933609
|
|
SHARMILA
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-022-002/47-A
(HAVASPUR)
|
3136008000NRG23021220220231409
|
02/12/2022
|
RAKESH
|
3136008WL014154
|
RAKESH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933678
|
|
RAKESH
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-023-001/107
(HISABAN)
|
3136008000NRG23021220220231388
|
02/12/2022
|
AHAMAD ALI
|
3136008WL014153
|
AHAMAD ALI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933588
|
|
AHAMAD ALI
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-023-001/146
(HISABAN)
|
3136008000NRG23021220220231389
|
02/12/2022
|
RAJKUMAR
|
3136008WL014153
|
RAJKUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933586
|
|
RAJKUMAR
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-023-001/187
(HISABAN)
|
3136008000NRG23021220220231391
|
02/12/2022
|
MANOJ KUMAR
|
3136008WL014153
|
MANOJ KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933543
|
|
MANOJ KUMAR
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-023-001/271
(HISABAN)
|
3136008000NRG23021220220231393
|
02/12/2022
|
SONI DEVI
|
3136008WL014153
|
SONI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933576
|
|
SONI DEVI
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-023-001/274
(HISABAN)
|
3136008000NRG23021220220231394
|
02/12/2022
|
MINAKSHI
|
3136008WL014153
|
MINAKSHI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933582
|
|
MINAKSHI
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-023-001/519-A
(HISABAN)
|
3136008000NRG23021220220231397
|
02/12/2022
|
DAROGELAL
|
3136008WL014153
|
DAROGELAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933587
|
|
DAROGELAL
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-023-001/600
(HISABAN)
|
3136008000NRG23021220220231399
|
02/12/2022
|
MANJU
|
3136008WL014153
|
MANJU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933589
|
|
MANJU
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-023-001/782
(HISABAN)
|
3136008000NRG23021220220231402
|
02/12/2022
|
DEVENDRA KUMAR
|
3136008WL014153
|
DEVENDRA KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933598
|
|
DEVENDRA KUMAR
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-023-001/783
(HISABAN)
|
3136008000NRG23021220220231403
|
02/12/2022
|
SHADNA DEVI
|
3136008WL014153
|
SHADNA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933591
|
|
SHADNA DEVI
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-023-001/786
(HISABAN)
|
3136008000NRG23021220220231404
|
02/12/2022
|
SATENDRA BABU
|
3136008WL014153
|
SATENDRA BABU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933596
|
|
SATENDRA BABU
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-023-001/90
(HISABAN)
|
3136008000NRG23021220220231405
|
02/12/2022
|
NARENDRA KUMAR
|
3136008WL014153
|
NARENDRA KUMAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933617
|
|
NARENDRA KUMAR
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-031-001/449
(KASOLAR)
|
3136008000NRG23021220220231426
|
02/12/2022
|
GEETA DEVI
|
3136008WL014156
|
GEETA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933612
|
|
GEETA DEVI
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-031-001/449
(KASOLAR)
|
3136008000NRG23021220220231425
|
02/12/2022
|
RAJPAL
|
3136008WL014156
|
RAJPAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933611
|
|
RAJPAL
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-040-001/105
(NAIPALAPUR)
|
3136008000NRG23021220220231256
|
02/12/2022
|
AMIT KUMAR
|
3136008WL014147
|
AMIT KUMAR
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933595
|
|
AMIT KUMAR
|
()
|
|
34
|
SANDALPUR
|
UP-36-008-040-001/131-A
(NAIPALAPUR)
|
3136008000NRG23021220220231258
|
02/12/2022
|
sunil kumar
|
3136008WL014147
|
sunil kumar
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933573
|
|
sunil kumar
|
()
|
|
35
|
SANDALPUR
|
UP-36-008-040-001/133
(NAIPALAPUR)
|
3136008000NRG23021220220231259
|
02/12/2022
|
BHANU PRATAP
|
3136008WL014147
|
BHANU PRATAP
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933610
|
|
BHANU PRATAP
|
()
|
|
36
|
SANDALPUR
|
UP-36-008-040-001/2
(NAIPALAPUR)
|
3136008000NRG23021220220231262
|
02/12/2022
|
shimpi
|
3136008WL014147
|
shimpi
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913933594
|
|
shimpi
|
()
|
|
37
|
SANDALPUR
|
UP-36-008-040-001/285
(NAIPALAPUR)
|
3136008000NRG23021220220231269
|
02/12/2022
|
suraj kumar
|
3136008WL014147
|
suraj kumar
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933676
|
|
suraj kumar
|
()
|
|
38
|
SANDALPUR
|
UP-36-008-040-001/287
(NAIPALAPUR)
|
3136008000NRG23021220220231270
|
02/12/2022
|
MANOJ KUMAR
|
3136008WL014147
|
MANOJ KUMAR
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933584
|
|
MANOJ KUMAR
|
()
|
|
39
|
SANDALPUR
|
UP-36-008-040-001/294
(NAIPALAPUR)
|
3136008000NRG23021220220231272
|
02/12/2022
|
MAMTA
|
3136008WL014147
|
MAMTA
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933541
|
|
MAMTA
|
()
|
|
40
|
SANDALPUR
|
UP-36-008-040-001/296
(NAIPALAPUR)
|
3136008000NRG23021220220231273
|
02/12/2022
|
SUGHAR LAL
|
3136008WL014147
|
SUGHAR LAL
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933580
|
|
SUGHAR LAL
|
()
|
|
41
|
SANDALPUR
|
UP-36-008-040-001/34
(NAIPALAPUR)
|
3136008000NRG23021220220231274
|
02/12/2022
|
KAMLADEVI
|
3136008WL014147
|
KAMLADEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933536
|
|
KAMLADEVI
|
()
|
|
42
|
SANDALPUR
|
UP-36-008-040-001/48
(NAIPALAPUR)
|
3136008000NRG23021220220231279
|
02/12/2022
|
RAM JI
|
3136008WL014147
|
RAM JI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933593
|
|
RAM JI
|
()
|
|
43
|
SANDALPUR
|
UP-36-008-040-001/48
(NAIPALAPUR)
|
3136008000NRG23021220220231280
|
02/12/2022
|
SAROJ KUMARI
|
3136008WL014147
|
SAROJ KUMARI
|
00045
|
BARB0SANDAL
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913933592
|
|
SAROJ KUMARI
|
()
|
|
44
|
SANDALPUR
|
UP-36-008-040-001/489
(NAIPALAPUR)
|
3136008000NRG23021220220231281
|
02/12/2022
|
AJAY
|
3136008WL014147
|
AJAY
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933673
|
|
AJAY
|
()
|
|
45
|
SANDALPUR
|
UP-36-008-040-001/490
(NAIPALAPUR)
|
3136008000NRG23021220220231282
|
02/12/2022
|
suman devi
|
3136008WL014147
|
suman devi
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933614
|
|
suman devi
|
()
|
|
46
|
SANDALPUR
|
UP-36-008-040-001/53
(NAIPALAPUR)
|
3136008000NRG23021220220231283
|
02/12/2022
|
SANTOSH
|
3136008WL014147
|
SANTOSH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933674
|
|
SANTOSH
|
()
|
|
47
|
SANDALPUR
|
UP-36-008-048-001/103-A
(SANDALPUR)
|
3136008000NRG23021220220231363
|
02/12/2022
|
BADRUSLAM
|
3136008WL014152
|
BADRUSLAM
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933579
|
|
BADRUSLAM
|
()
|
|
48
|
SANDALPUR
|
UP-36-008-048-001/121-A
(SANDALPUR)
|
3136008000NRG23021220220231364
|
02/12/2022
|
FIDA HUSAIN
|
3136008WL014152
|
FIDA HUSAIN
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933575
|
|
FIDA HUSAIN
|
()
|
|
49
|
SANDALPUR
|
UP-36-008-048-001/298
(SANDALPUR)
|
3136008000NRG23021220220231371
|
02/12/2022
|
LALARAM
|
3136008WL014152
|
LALARAM
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933677
|
|
LALARAM
|
()
|
|
50
|
SANDALPUR
|
UP-36-008-048-001/387
(SANDALPUR)
|
3136008000NRG23021220220231372
|
02/12/2022
|
Naieem Ahmad
|
3136008WL014152
|
Naieem Ahmad
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933537
|
|
Naieem Ahmad
|
()
|
|
51
|
SANDALPUR
|
UP-36-008-048-001/387
(SANDALPUR)
|
3136008000NRG23021220220231373
|
02/12/2022
|
TARUNNUM BEGAM
|
3136008WL014152
|
TARUNNUM BEGAM
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933540
|
|
TARUNNUM BEGAM
|
()
|
|
52
|
SANDALPUR
|
UP-36-008-048-001/482
(SANDALPUR)
|
3136008000NRG23021220220231374
|
02/12/2022
|
MOHAMMAD JEESAN
|
3136008WL014152
|
MOHAMMAD JEESAN
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933585
|
|
MOHAMMAD JEESAN
|
()
|
|
53
|
SANDALPUR
|
UP-36-008-048-001/506
(SANDALPUR)
|
3136008000NRG23021220220231376
|
02/12/2022
|
ADIL AHAMAD
|
3136008WL014152
|
ADIL AHAMAD
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933590
|
|
ADIL AHAMAD
|
()
|
|
54
|
SANDALPUR
|
UP-36-008-048-001/508
(SANDALPUR)
|
3136008000NRG23021220220231377
|
02/12/2022
|
SUREKHA DEVI
|
3136008WL014152
|
SUREKHA DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933581
|
|
SUREKHA DEVI
|
()
|
|
55
|
SANDALPUR
|
UP-36-008-048-001/509
(SANDALPUR)
|
3136008000NRG23021220220231378
|
02/12/2022
|
MR ANSHU
|
3136008WL014152
|
MR ANSHU
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933583
|
|
MR ANSHU
|
()
|
|
56
|
SANDALPUR
|
UP-36-008-048-001/514
(SANDALPUR)
|
3136008000NRG23021220220231380
|
02/12/2022
|
CHAND KHAN
|
3136008WL014152
|
CHAND KHAN
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933574
|
|
CHAND KHAN
|
()
|
|
57
|
SANDALPUR
|
UP-36-008-048-001/526
(SANDALPUR)
|
3136008000NRG23021220220231385
|
02/12/2022
|
AZAHAR AHAMAD
|
3136008WL014152
|
AZAHAR AHAMAD
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933577
|
|
AZAHAR AHAMAD
|
()
|
|
58
|
SANDALPUR
|
UP-36-008-048-001/572
(SANDALPUR)
|
3136008000NRG23021220220231386
|
02/12/2022
|
MOHAMMAD RIJWAN
|
3136008WL014152
|
MOHAMMAD RIJWAN
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933616
|
|
MOHAMMAD RIJWAN
|
()
|
|
59
|
SANDALPUR
|
UP-36-008-048-001/620
(SANDALPUR)
|
3136008000NRG23021220220231387
|
02/12/2022
|
NOORJAHA
|
3136008WL014152
|
NOORJAHA
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933542
|
|
NOORJAHA
|
()
|
|
60
|
SANDALPUR
|
UP-36-008-049-002/181
(SANDNA)
|
3136008000NRG23301120220230115
|
02/12/2022
|
ASHUTOSH
|
3136008WL014047
|
ASHUTOSH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933578
|
|
ASHUTOSH
|
()
|
|
61
|
SANDALPUR
|
UP-36-008-049-002/192
(SANDNA)
|
3136008000NRG23301120220230118
|
02/12/2022
|
FAHIM
|
3136008WL014047
|
FAHIM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933672
|
|
FAHIM
|
()
|
|
62
|
SANDALPUR
|
UP-36-008-049-002/202
(SANDNA)
|
3136008000NRG23301120220230120
|
02/12/2022
|
NIRMILA DEVI
|
3136008WL014047
|
NIRMILA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933613
|
|
NIRMILA DEVI
|
()
|
|
63
|
SANDALPUR
|
UP-36-008-049-002/211
(SANDNA)
|
3136008000NRG23301120220230121
|
02/12/2022
|
Subhash
|
3136008WL014047
|
Subhash
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933539
|
|
Subhash
|
()
|
|
64
|
SANDALPUR
|
UP-36-008-049-002/273
(SANDNA)
|
3136008000NRG23301120220230124
|
02/12/2022
|
AMIRULJAMA
|
3136008WL014047
|
AMIRULJAMA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933679
|
|
AMIRULJAMA
|
()
|
|
65
|
SANDALPUR
|
UP-36-008-049-002/277
(SANDNA)
|
3136008000NRG23301120220230125
|
02/12/2022
|
NASRUDDIN
|
3136008WL014047
|
NASRUDDIN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933615
|
|
NASRUDDIN
|
()
|
|
66
|
SANDALPUR
|
UP-36-008-049-002/37
(SANDNA)
|
3136008000NRG23301120220230126
|
02/12/2022
|
RIYAJUL
|
3136008WL014047
|
RIYAJUL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933675
|
|
RIYAJUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128013
|
128013
|
|
|
|
|
|
|
|
|
67
|
SANDALPUR
|
UP-36-008-046-001/511
(SADHWAPUR)
|
3136008000NRG23301120220230111
|
02/12/2022
|
rishu kumar
|
3136008WL014046
|
rishu kumar
|
00048
|
BKID0007331
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933671
|
|
rishu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
68
|
SANDALPUR
|
UP-36-008-009-001/186
(BHADPURA)
|
3136008000NRG23021220220231306
|
02/12/2022
|
ANUPAM KUMAR
|
3136008WL014149
|
ANUPAM KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933643
|
|
ANUPAM KUMAR
|
()
|
|
69
|
SANDALPUR
|
UP-36-008-009-001/194
(BHADPURA)
|
3136008000NRG23021220220231307
|
02/12/2022
|
Kalavati
|
3136008WL014149
|
Kalavati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933650
|
|
Kalavati
|
()
|
|
70
|
SANDALPUR
|
UP-36-008-009-001/215
(BHADPURA)
|
3136008000NRG23021220220231308
|
02/12/2022
|
Ram Sevak
|
3136008WL014149
|
Ram Sevak
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933652
|
|
Ram Sevak
|
()
|
|
71
|
SANDALPUR
|
UP-36-008-009-001/237
(BHADPURA)
|
3136008000NRG23021220220231310
|
02/12/2022
|
Deepti Katiyar
|
3136008WL014149
|
Deepti Katiyar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933651
|
|
Deepti Katiyar
|
()
|
|
72
|
SANDALPUR
|
UP-36-008-009-001/281-A
(BHADPURA)
|
3136008000NRG23021220220231311
|
02/12/2022
|
Raj Kishor
|
3136008WL014149
|
Raj Kishor
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933641
|
|
Raj Kishor
|
()
|
|
73
|
SANDALPUR
|
UP-36-008-009-001/369
(BHADPURA)
|
3136008000NRG23021220220231314
|
02/12/2022
|
SHASHIBHAN SINGH
|
3136008WL014149
|
SHASHIBHAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933657
|
|
SHASHIBHAN SINGH
|
()
|
|
74
|
SANDALPUR
|
UP-36-008-009-001/371
(BHADPURA)
|
3136008000NRG23021220220231315
|
02/12/2022
|
SANTOSH KUMAR
|
3136008WL014149
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933648
|
|
SANTOSH KUMAR
|
()
|
|
75
|
SANDALPUR
|
UP-36-008-009-001/410
(BHADPURA)
|
3136008000NRG23021220220231317
|
02/12/2022
|
VINEETA DEVI
|
3136008WL014149
|
VINEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913933640
|
|
VINEETA DEVI
|
()
|
|
76
|
SANDALPUR
|
UP-36-008-009-001/546
(BHADPURA)
|
3136008000NRG23021220220231319
|
02/12/2022
|
Anshu Devi
|
3136008WL014149
|
Anshu Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933644
|
|
Anshu Devi
|
()
|
|
77
|
SANDALPUR
|
UP-36-008-009-001/546
(BHADPURA)
|
3136008000NRG23021220220231318
|
02/12/2022
|
RAJU KUMAR
|
3136008WL014149
|
RAJU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933637
|
|
RAJU KUMAR
|
()
|
|
78
|
SANDALPUR
|
UP-36-008-009-001/560
(BHADPURA)
|
3136008000NRG23021220220231320
|
02/12/2022
|
SARVODAY KUMAR
|
3136008WL014149
|
SARVODAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933647
|
|
SARVODAY KUMAR
|
()
|
|
79
|
SANDALPUR
|
UP-36-008-009-001/561
(BHADPURA)
|
3136008000NRG23021220220231321
|
02/12/2022
|
PRIYANKA RANI
|
3136008WL014149
|
PRIYANKA RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933654
|
|
PRIYANKA RANI
|
()
|
|
80
|
SANDALPUR
|
UP-36-008-009-001/568
(BHADPURA)
|
3136008000NRG23021220220231323
|
02/12/2022
|
SWADESH OM NANDA
|
3136008WL014149
|
SWADESH OM NANDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933642
|
|
SWADESH OM NANDA
|
()
|
|
81
|
SANDALPUR
|
UP-36-008-009-001/569
(BHADPURA)
|
3136008000NRG23021220220231324
|
02/12/2022
|
SWADESH RAJ BINDA
|
3136008WL014149
|
SWADESH RAJ BINDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933557
|
|
SWADESH RAJ BINDA
|
()
|
|
82
|
SANDALPUR
|
UP-36-008-009-001/570
(BHADPURA)
|
3136008000NRG23021220220231325
|
02/12/2022
|
SOMVATI
|
3136008WL014149
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913933656
|
|
SOMVATI
|
()
|
|
83
|
SANDALPUR
|
UP-36-008-009-001/571
(BHADPURA)
|
3136008000NRG23021220220231326
|
02/12/2022
|
USHA DEVI
|
3136008WL014149
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933649
|
|
USHA DEVI
|
()
|
|
84
|
SANDALPUR
|
UP-36-008-009-001/572
(BHADPURA)
|
3136008000NRG23021220220231327
|
02/12/2022
|
RAJESWARI
|
3136008WL014149
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913933638
|
|
RAJESWARI
|
()
|
|
85
|
SANDALPUR
|
UP-36-008-009-001/577
(BHADPURA)
|
3136008000NRG23021220220231328
|
02/12/2022
|
SARLA DEVI
|
3136008WL014149
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933653
|
|
SARLA DEVI
|
()
|
|
86
|
SANDALPUR
|
UP-36-008-009-001/578
(BHADPURA)
|
3136008000NRG23021220220231329
|
02/12/2022
|
RAJENDRA KUMAR
|
3136008WL014149
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933645
|
|
RAJENDRA KUMAR
|
()
|
|
87
|
SANDALPUR
|
UP-36-008-009-001/582
(BHADPURA)
|
3136008000NRG23021220220231330
|
02/12/2022
|
ALOK KATIYAR
|
3136008WL014149
|
ALOK KATIYAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913933549
|
|
ALOK KATIYAR
|
()
|
|
88
|
SANDALPUR
|
UP-36-008-009-001/583
(BHADPURA)
|
3136008000NRG23021220220231331
|
02/12/2022
|
SEEMA DEVI
|
3136008WL014149
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913933554
|
|
SEEMA DEVI
|
()
|
|
89
|
SANDALPUR
|
UP-36-008-009-001/584
(BHADPURA)
|
3136008000NRG23021220220231332
|
02/12/2022
|
SHIVAM KUMAR
|
3136008WL014149
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933655
|
|
SHIVAM KUMAR
|
()
|
|
90
|
SANDALPUR
|
UP-36-008-009-001/588
(BHADPURA)
|
3136008000NRG23021220220231333
|
02/12/2022
|
Rani Devi
|
3136008WL014149
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933646
|
|
Rani Devi
|
()
|
|
91
|
SANDALPUR
|
UP-36-008-010-003/586
(BHANDEMAU)
|
3136008000NRG23021220220231219
|
02/12/2022
|
GEETA DEVI
|
3136008WL014146
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933660
|
|
GEETA DEVI
|
()
|
|
92
|
SANDALPUR
|
UP-36-008-010-003/595
(BHANDEMAU)
|
3136008000NRG23021220220231220
|
02/12/2022
|
VIPIN KUMAR
|
3136008WL014146
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933665
|
|
VIPIN KUMAR
|
()
|
|
93
|
SANDALPUR
|
UP-36-008-021-001/346
(HATHUMA)
|
3136008000NRG23021220220231414
|
02/12/2022
|
BABLI DEVI
|
3136008WL014155
|
BABLI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933639
|
|
BABLI DEVI
|
()
|
|
94
|
SANDALPUR
|
UP-36-008-021-001/360
(HATHUMA)
|
3136008000NRG23021220220231415
|
02/12/2022
|
REENA DEVI
|
3136008WL014155
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933553
|
|
REENA DEVI
|
()
|
|
95
|
SANDALPUR
|
UP-36-008-021-001/364
(HATHUMA)
|
3136008000NRG23021220220231416
|
02/12/2022
|
naman kumar
|
3136008WL014155
|
naman kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933548
|
|
naman kumar
|
()
|
|
96
|
SANDALPUR
|
UP-36-008-021-001/455
(HATHUMA)
|
3136008000NRG23021220220231418
|
02/12/2022
|
PAPPI DEVI
|
3136008WL014155
|
PAPPI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933568
|
|
PAPPI DEVI
|
()
|
|
97
|
SANDALPUR
|
UP-36-008-023-001/270
(HISABAN)
|
3136008000NRG23021220220231392
|
02/12/2022
|
SHRIDEVI
|
3136008WL014153
|
SHRIDEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933623
|
|
SHRIDEVI
|
()
|
|
98
|
SANDALPUR
|
UP-36-008-023-001/779
(HISABAN)
|
3136008000NRG23021220220231400
|
02/12/2022
|
ANAND
|
3136008WL014153
|
ANAND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933555
|
|
ANAND
|
()
|
|
99
|
SANDALPUR
|
UP-36-008-023-001/780
(HISABAN)
|
3136008000NRG23021220220231401
|
02/12/2022
|
KOMAL DEVI
|
3136008WL014153
|
KOMAL DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933567
|
|
KOMAL DEVI
|
()
|
|
100
|
SANDALPUR
|
UP-36-008-031-001/179
(KASOLAR)
|
3136008000NRG23021220220231421
|
02/12/2022
|
saroj
|
3136008WL014156
|
saroj
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933634
|
|
saroj
|
()
|
|
101
|
SANDALPUR
|
UP-36-008-031-001/22
(KASOLAR)
|
3136008000NRG23021220220231422
|
02/12/2022
|
SUMAN DEVI
|
3136008WL014156
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933625
|
|
SUMAN DEVI
|
()
|
|
102
|
SANDALPUR
|
UP-36-008-031-001/43
(KASOLAR)
|
3136008000NRG23021220220231424
|
02/12/2022
|
RANI
|
3136008WL014156
|
RANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933633
|
|
RANI
|
()
|
|
103
|
SANDALPUR
|
UP-36-008-031-001/62
(KASOLAR)
|
3136008000NRG23021220220231428
|
02/12/2022
|
BHAGAVAN
|
3136008WL014156
|
BHAGAVAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933547
|
|
BHAGAVAN
|
()
|
|
104
|
SANDALPUR
|
UP-36-008-031-001/7
(KASOLAR)
|
3136008000NRG23021220220231429
|
02/12/2022
|
RAJA
|
3136008WL014156
|
RAJA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933635
|
|
RAJA
|
()
|
|
105
|
SANDALPUR
|
UP-36-008-033-002/148-A
(KHANPUR DILWAL)
|
3136008000NRG23021220220231222
|
02/12/2022
|
ANOOP KUMAR
|
3136008WL014146
|
ANOOP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933564
|
|
ANOOP KUMAR
|
()
|
|
106
|
SANDALPUR
|
UP-36-008-033-002/326-A
(KHANPUR DILWAL)
|
3136008000NRG23021220220231224
|
02/12/2022
|
MITHLESH
|
3136008WL014146
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933666
|
|
MITHLESH
|
()
|
|
107
|
SANDALPUR
|
UP-36-008-033-002/347-A
(KHANPUR DILWAL)
|
3136008000NRG23021220220231225
|
02/12/2022
|
SONAM DEVI
|
3136008WL014146
|
SONAM DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933626
|
|
SONAM DEVI
|
()
|
|
108
|
SANDALPUR
|
UP-36-008-033-002/531-A
(KHANPUR DILWAL)
|
3136008000NRG23021220220231227
|
02/12/2022
|
RAMVILAS
|
3136008WL014146
|
RAMVILAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933664
|
|
RAMVILAS
|
()
|
|
109
|
SANDALPUR
|
UP-36-008-033-002/553-A
(KHANPUR DILWAL)
|
3136008000NRG23021220220231228
|
02/12/2022
|
SAVITRI
|
3136008WL014146
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933546
|
|
SAVITRI
|
()
|
|
110
|
SANDALPUR
|
UP-36-008-033-002/609-A
(KHANPUR DILWAL)
|
3136008000NRG23021220220231229
|
02/12/2022
|
Ram Sanehi
|
3136008WL014146
|
Ram Sanehi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933563
|
|
Ram Sanehi
|
()
|
|
111
|
SANDALPUR
|
UP-36-008-033-002/625-A
(KHANPUR DILWAL)
|
3136008000NRG23021220220231230
|
02/12/2022
|
BHAGVATI
|
3136008WL014146
|
BHAGVATI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933663
|
|
BHAGVATI
|
()
|
|
112
|
SANDALPUR
|
UP-36-008-033-002/765
(KHANPUR DILWAL)
|
3136008000NRG23021220220231231
|
02/12/2022
|
Maurya Sri
|
3136008WL014146
|
Maurya Sri
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933560
|
|
Maurya Sri
|
()
|
|
113
|
SANDALPUR
|
UP-36-008-033-002/96
(KHANPUR DILWAL)
|
3136008000NRG23021220220231235
|
02/12/2022
|
Arvind
|
3136008WL014146
|
Arvind
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933630
|
|
Arvind
|
()
|
|
114
|
SANDALPUR
|
UP-36-008-033-002/994
(KHANPUR DILWAL)
|
3136008000NRG23021220220231236
|
02/12/2022
|
HRADAY NARAYAN
|
3136008WL014146
|
HRADAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933631
|
|
HRADAY NARAYAN
|
()
|
|
115
|
SANDALPUR
|
UP-36-008-046-001/286
(SADHWAPUR)
|
3136008000NRG23301120220230109
|
02/12/2022
|
BHARTI KUMARI
|
3136008WL014046
|
BHARTI KUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933566
|
|
BHARTI KUMARI
|
()
|
|
116
|
SANDALPUR
|
UP-36-008-046-001/328
(SADHWAPUR)
|
3136008000NRG23301120220230110
|
02/12/2022
|
MAYA DEVI
|
3136008WL014046
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913933565
|
|
MAYA DEVI
|
()
|
|
117
|
SANDALPUR
|
UP-36-008-046-001/514
(SADHWAPUR)
|
3136008000NRG23301120220230112
|
02/12/2022
|
GAURI
|
3136008WL014046
|
GAURI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933624
|
|
GAURI
|
()
|
|
118
|
SANDALPUR
|
UP-36-008-048-001/520
(SANDALPUR)
|
3136008000NRG23021220220231384
|
02/12/2022
|
RAJKUMAR
|
3136008WL014152
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933636
|
|
RAJKUMAR
|
()
|
|
119
|
SANDALPUR
|
UP-36-008-049-002/184
(SANDNA)
|
3136008000NRG23301120220230116
|
02/12/2022
|
Himanshu
|
3136008WL014047
|
Himanshu
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933658
|
|
Himanshu
|
()
|
|
120
|
SANDALPUR
|
UP-36-008-050-005/413
(SATAURA)
|
3136008000NRG23021220220231239
|
02/12/2022
|
NEHA DEVI
|
3136008WL014146
|
NEHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933545
|
|
NEHA DEVI
|
()
|
|
121
|
SANDALPUR
|
UP-36-008-050-005/435
(SATAURA)
|
3136008000NRG23021220220231240
|
02/12/2022
|
MEERA DEVI
|
3136008WL014146
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933559
|
|
MEERA DEVI
|
()
|
|
122
|
SANDALPUR
|
UP-36-008-050-005/450
(SATAURA)
|
3136008000NRG23021220220231241
|
02/12/2022
|
MADHURI DEVI
|
3136008WL014146
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933562
|
|
MADHURI DEVI
|
()
|
|
123
|
SANDALPUR
|
UP-36-008-050-005/510-A
(SATAURA)
|
3136008000NRG23021220220231242
|
02/12/2022
|
MOHIT KUMAR
|
3136008WL014146
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933627
|
|
MOHIT KUMAR
|
()
|
|
124
|
SANDALPUR
|
UP-36-008-050-005/513
(SATAURA)
|
3136008000NRG23021220220231243
|
02/12/2022
|
RUBI DEVI
|
3136008WL014146
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933558
|
|
RUBI DEVI
|
()
|
|
125
|
SANDALPUR
|
UP-36-008-050-005/514
(SATAURA)
|
3136008000NRG23021220220231244
|
02/12/2022
|
SHIVKUMAR
|
3136008WL014146
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933629
|
|
SHIVKUMAR
|
()
|
|
126
|
SANDALPUR
|
UP-36-008-050-005/519
(SATAURA)
|
3136008000NRG23021220220231245
|
02/12/2022
|
VINEETA
|
3136008WL014146
|
VINEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933662
|
|
VINEETA
|
()
|
|
127
|
SANDALPUR
|
UP-36-008-050-005/522
(SATAURA)
|
3136008000NRG23021220220231246
|
02/12/2022
|
SAPNA DEVI
|
3136008WL014146
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933561
|
|
SAPNA DEVI
|
()
|
|
128
|
SANDALPUR
|
UP-36-008-050-005/579
(SATAURA)
|
3136008000NRG23021220220231247
|
02/12/2022
|
GEETA DEVI
|
3136008WL014146
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933628
|
|
GEETA DEVI
|
()
|
|
129
|
SANDALPUR
|
UP-36-008-050-005/655
(SATAURA)
|
3136008000NRG23021220220231249
|
02/12/2022
|
SARLA DEVI
|
3136008WL014146
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933550
|
|
SARLA DEVI
|
()
|
|
130
|
SANDALPUR
|
UP-36-008-050-005/705-A
(SATAURA)
|
3136008000NRG23021220220231252
|
02/12/2022
|
DILEEP KUMAR
|
3136008WL014146
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933659
|
|
DILEEP KUMAR
|
()
|
|
131
|
SANDALPUR
|
UP-36-008-050-005/708-A
(SATAURA)
|
3136008000NRG23021220220231253
|
02/12/2022
|
POOJA DEVI
|
3136008WL014146
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933661
|
|
POOJA DEVI
|
()
|
|
132
|
SANDALPUR
|
UP-36-008-050-005/713-A
(SATAURA)
|
3136008000NRG23021220220231254
|
02/12/2022
|
PAAN KUMARI
|
3136008WL014146
|
PAAN KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933632
|
|
PAAN KUMARI
|
()
|
|
133
|
SANDALPUR
|
UP-36-008-052-001/530
(TUTUWARPUR)
|
3136008000NRG23301120220230138
|
02/12/2022
|
CHAMPA DEVI
|
3136008WL014048
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933556
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
134
|
SANDALPUR
|
UP-36-008-052-001/552
(TUTUWARPUR)
|
3136008000NRG23301120220230139
|
02/12/2022
|
KHUSHBU
|
3136008WL014048
|
KHUSHBU
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913933608
|
|
KHUSHBU
|
()
|
|
135
|
SANDALPUR
|
UP-36-008-052-001/573
(TUTUWARPUR)
|
3136008000NRG23301120220230140
|
02/12/2022
|
Rahul Nayak
|
3136008WL014048
|
Rahul Nayak
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7913933607
|
|
Rahul Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
136
|
SANDALPUR
|
UP-36-008-023-001/162
(HISABAN)
|
3136008000NRG23021220220231390
|
02/12/2022
|
AFROJ
|
3136008WL014153
|
AFROJ
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933600
|
|
MR AFROJ ALAM
|
()
|
|
137
|
SANDALPUR
|
UP-36-008-031-001/1
(KASOLAR)
|
3136008000NRG23021220220231420
|
02/12/2022
|
BEBY
|
3136008WL014156
|
BEBY
|
00415
|
SBIN0004563
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913933599
|
|
MISS BEBI XX
|
()
|
|
138
|
SANDALPUR
|
UP-36-008-048-001/511
(SANDALPUR)
|
3136008000NRG23021220220231379
|
02/12/2022
|
ISRAT SULTANA
|
3136008WL014152
|
ISRAT SULTANA
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933602
|
|
MRS ISHRAT SHULTANA
|
()
|
|
139
|
SANDALPUR
|
UP-36-008-048-001/517
(SANDALPUR)
|
3136008000NRG23021220220231383
|
02/12/2022
|
ARVIND KUMAR
|
3136008WL014152
|
ARVIND KUMAR
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913933601
|
|
MR ARVIND KUMAR
|
()
|
|
140
|
SANDALPUR
|
UP-36-008-052-001/462
(TUTUWARPUR)
|
3136008000NRG23301120220230135
|
02/12/2022
|
ANITA DEVI
|
3136008WL014048
|
ANITA DEVI
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913933670
|
|
MR GAMBHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
141
|
SANDALPUR
|
UP-36-008-009-001/233
(BHADPURA)
|
3136008000NRG23021220220231309
|
02/12/2022
|
Prtiksha
|
3136008WL014149
|
Prtiksha
|
00415
|
SBIN0013045
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933604
|
|
MS PRTIKSHA XXXX
|
()
|
|
142
|
SANDALPUR
|
UP-36-008-009-001/311
(BHADPURA)
|
3136008000NRG23021220220231312
|
02/12/2022
|
VIMLESH KUMARI
|
3136008WL014149
|
VIMLESH KUMARI
|
00415
|
SBIN0013045
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913933669
|
|
MS VIMLESH XXXX
|
()
|
|
143
|
SANDALPUR
|
UP-36-008-009-001/352
(BHADPURA)
|
3136008000NRG23021220220231313
|
02/12/2022
|
DIPAK SINGH
|
3136008WL014149
|
DIPAK SINGH
|
00415
|
SBIN0013045
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913933605
|
|
MR DEEPAK SINGH
|
()
|
|
144
|
SANDALPUR
|
UP-36-008-009-001/372
(BHADPURA)
|
3136008000NRG23021220220231316
|
02/12/2022
|
ANAND KUMAR
|
3136008WL014149
|
ANAND KUMAR
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913933603
|
|
MR ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
145
|
SANDALPUR
|
UP-36-008-009-001/565
(BHADPURA)
|
3136008000NRG23021220220231322
|
02/12/2022
|
ANIT KUMAR
|
3136008WL014149
|
ANIT KUMAR
|
00415
|
SBIN0017176
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913933606
|
|
MR ANIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332706
|
332706
|
|
|
|
|
|
|
|