|
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)
|
3136008000NRG23201120220224661
|
20/11/2022
|
SABIR
|
3136008WL013657
|
SABIR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928376
|
|
SABIR
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-049-002/194
(SANDNA)
|
3136008000NRG23201120220224667
|
20/11/2022
|
SHIVSAGAR
|
3136008WL013657
|
SHIVSAGAR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928378
|
|
SHIVSAGAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-049-002/251
(SANDNA)
|
3136008000NRG23201120220224671
|
20/11/2022
|
PANKAJ KUMAR
|
3136008WL013657
|
PANKAJ KUMAR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928374
|
|
PANKAJ KUMAR
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-049-002/259
(SANDNA)
|
3136008000NRG23201120220224673
|
20/11/2022
|
KETA DEVI
|
3136008WL013657
|
KETA DEVI
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928377
|
|
KETA DEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-049-002/371
(SANDNA)
|
3136008000NRG23201120220224677
|
20/11/2022
|
SOMIL KATIYAR
|
3136008WL013657
|
SOMIL KATIYAR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928375
|
|
SOMIL KATIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
6
|
SANDALPUR
|
UP-36-008-031-001/74
(KASOLAR)
|
3136008000NRG23191120220223773
|
20/11/2022
|
SUNIL
|
3136008WL013610
|
SUNIL
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928502
|
|
SUNIL
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-046-001/422
(SADHWAPUR)
|
3136008000NRG23191120220223871
|
20/11/2022
|
ANSHU KUMAR
|
3136008WL013610
|
ANSHU KUMAR
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928485
|
|
ANSHU KUMAR
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-046-001/506
(SADHWAPUR)
|
3136008000NRG23191120220223893
|
20/11/2022
|
Umesh Babu
|
3136008WL013610
|
Umesh Babu
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928553
|
|
Umesh Babu
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-046-001/545
(SADHWAPUR)
|
3136008000NRG23191120220223903
|
20/11/2022
|
ANURUDHA
|
3136008WL013610
|
ANURUDHA
|
00045
|
BARB0KHOJAP
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672928507
|
|
ANURUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
10
|
SANDALPUR
|
UP-36-008-021-001/454
(HATHUMA)
|
3136008000NRG23181120220223344
|
20/11/2022
|
SAMANT KUMAR
|
3136008WL013584
|
SAMANT KUMAR
|
00045
|
BARB0RAJPUR
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928579
|
|
SAMANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
SANDALPUR
|
UP-36-008-032-001/291
(KHALAGAON)
|
3136008000NRG23181120220223356
|
20/11/2022
|
VIKAS KUMAR
|
3136008WL013584
|
VIKAS KUMAR
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672928580
|
|
VIKAS KUMAR
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-054-002/451
(BHADPURA)
|
3136008000NRG23181120220223331
|
20/11/2022
|
SAURBH KUMAR
|
3136008WL013582
|
SAURBH KUMAR
|
00045
|
BARB0RASDHA
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672928582
|
|
SAURBH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
SANDALPUR
|
UP-36-008-018-001/354
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223928
|
20/11/2022
|
MALTI DEVI
|
3136008WL013611
|
MALTI DEVI
|
00045
|
BARB0SANDAL
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672928568
|
|
MALTI DEVI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-018-001/359
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223929
|
20/11/2022
|
PRATAP SINGH
|
3136008WL013611
|
PRATAP SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928566
|
|
PRATAP SINGH
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-018-001/361
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223931
|
20/11/2022
|
ROLI DEVI
|
3136008WL013611
|
ROLI DEVI
|
00045
|
BARB0SANDAL
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672928573
|
|
ROLI DEVI
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-018-001/363
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223932
|
20/11/2022
|
SHYAMU
|
3136008WL013611
|
SHYAMU
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928567
|
|
SHYAMU
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-018-001/514
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223937
|
20/11/2022
|
SHAUMYA PAL
|
3136008WL013611
|
SHAUMYA PAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928571
|
|
SHAUMYA PAL
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-018-001/522
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223939
|
20/11/2022
|
PREMIKA
|
3136008WL013611
|
PREMIKA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928574
|
|
PREMIKA
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-018-001/529
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223941
|
20/11/2022
|
RAJPAL SINGH
|
3136008WL013611
|
RAJPAL SINGH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928569
|
|
RAJPAL SINGH
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-018-001/530
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223942
|
20/11/2022
|
RANI DEVI
|
3136008WL013611
|
RANI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928572
|
|
RANI DEVI
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-018-001/539
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223943
|
20/11/2022
|
PREMLALA
|
3136008WL013611
|
PREMLALA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928570
|
|
PREMLALA
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-018-001/553
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223945
|
20/11/2022
|
RAMESH PAL
|
3136008WL013611
|
RAMESH PAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928578
|
|
RAMESH PAL
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-018-001/555
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223947
|
20/11/2022
|
AMIT PAL
|
3136008WL013611
|
AMIT PAL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928575
|
|
AMIT PAL
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-018-001/556
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223948
|
20/11/2022
|
RANI DEVI
|
3136008WL013611
|
RANI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928577
|
|
RANI DEVI
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-018-001/557
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223949
|
20/11/2022
|
VIDHAYA DEVI
|
3136008WL013611
|
VIDHAYA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928576
|
|
VIDHAYA DEVI
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-031-001/22
(KASOLAR)
|
3136008000NRG23191120220223764
|
20/11/2022
|
NATHURAM
|
3136008WL013610
|
NATHURAM
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928581
|
|
NATHURAM
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-031-001/228
(KASOLAR)
|
3136008000NRG23191120220223765
|
20/11/2022
|
MANISH
|
3136008WL013610
|
MANISH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928560
|
|
MANISH
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-046-001/232
(SADHWAPUR)
|
3136008000NRG23191120220223817
|
20/11/2022
|
LALARAM
|
3136008WL013610
|
LALARAM
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928589
|
|
LALARAM
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-046-001/233
(SADHWAPUR)
|
3136008000NRG23191120220223819
|
20/11/2022
|
RAJVEER
|
3136008WL013610
|
RAJVEER
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928587
|
|
RAJVEER
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-046-001/31
(SADHWAPUR)
|
3136008000NRG23191120220223851
|
20/11/2022
|
MOHAR
|
3136008WL013610
|
MOHAR
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928559
|
|
MOHAR
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-046-001/550
(SADHWAPUR)
|
3136008000NRG23191120220223908
|
20/11/2022
|
RAVINDRA
|
3136008WL013610
|
RAVINDRA
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928590
|
|
RAVINDRA
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-049-002/181
(SANDNA)
|
3136008000NRG23201120220224662
|
20/11/2022
|
ASHUTOSH
|
3136008WL013657
|
ASHUTOSH
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928558
|
|
ASHUTOSH
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-049-002/192
(SANDNA)
|
3136008000NRG23201120220224666
|
20/11/2022
|
FAHIM
|
3136008WL013657
|
FAHIM
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928564
|
|
FAHIM
|
()
|
|
34
|
SANDALPUR
|
UP-36-008-049-002/202
(SANDNA)
|
3136008000NRG23201120220224669
|
20/11/2022
|
NIRMILA DEVI
|
3136008WL013657
|
NIRMILA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928556
|
|
NIRMILA DEVI
|
()
|
|
35
|
SANDALPUR
|
UP-36-008-049-002/211
(SANDNA)
|
3136008000NRG23201120220224670
|
20/11/2022
|
Subhash
|
3136008WL013657
|
Subhash
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928555
|
|
Subhash
|
()
|
|
36
|
SANDALPUR
|
UP-36-008-049-002/273
(SANDNA)
|
3136008000NRG23201120220224674
|
20/11/2022
|
AMIRULJAMA
|
3136008WL013657
|
AMIRULJAMA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928561
|
|
AMIRULJAMA
|
()
|
|
37
|
SANDALPUR
|
UP-36-008-049-002/277
(SANDNA)
|
3136008000NRG23201120220224675
|
20/11/2022
|
NASRUDDIN
|
3136008WL013657
|
NASRUDDIN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928554
|
|
NASRUDDIN
|
()
|
|
38
|
SANDALPUR
|
UP-36-008-049-002/37
(SANDNA)
|
3136008000NRG23201120220224676
|
20/11/2022
|
RIYAJUL
|
3136008WL013657
|
RIYAJUL
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928557
|
|
RIYAJUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
39
|
SANDALPUR
|
UP-36-008-046-001/193
(SADHWAPUR)
|
3136008000NRG23191120220223801
|
20/11/2022
|
DEEPAK KUMAR
|
3136008WL013610
|
DEEPAK KUMAR
|
00048
|
BKID0007331
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928585
|
|
DEEPAK KUMAR
|
()
|
|
40
|
SANDALPUR
|
UP-36-008-046-001/293
(SADHWAPUR)
|
3136008000NRG23191120220223845
|
20/11/2022
|
LALIT AWASTHI
|
3136008WL013610
|
LALIT AWASTHI
|
00048
|
BKID0007331
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928584
|
|
LALIT AWASTHI
|
()
|
|
41
|
SANDALPUR
|
UP-36-008-046-001/511
(SADHWAPUR)
|
3136008000NRG23191120220223894
|
20/11/2022
|
rishu kumar
|
3136008WL013610
|
rishu kumar
|
00048
|
BKID0007331
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928565
|
|
rishu kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
42
|
SANDALPUR
|
UP-36-008-009-001/317
(BHADPURA)
|
3136008000NRG23181120220223317
|
20/11/2022
|
RAM SHANKAR
|
3136008WL013582
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672928389
|
|
RAM SHANKAR
|
()
|
|
43
|
SANDALPUR
|
UP-36-008-009-002/100
(BHADPURA)
|
3136008000NRG23181120220223320
|
20/11/2022
|
SHRI NARAYAN
|
3136008WL013582
|
SHRI NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672928403
|
|
SHRI NARAYAN
|
()
|
|
44
|
SANDALPUR
|
UP-36-008-009-002/117
(BHADPURA)
|
3136008000NRG23181120220223321
|
20/11/2022
|
RIYASAT ALI
|
3136008WL013582
|
RIYASAT ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672928391
|
|
RIYASAT ALI
|
()
|
|
45
|
SANDALPUR
|
UP-36-008-009-002/31
(BHADPURA)
|
3136008000NRG23181120220223324
|
20/11/2022
|
SUBHASH CHANDRA
|
3136008WL013582
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672928381
|
|
SUBHASH CHANDRA
|
()
|
|
46
|
SANDALPUR
|
UP-36-008-009-002/453
(BHADPURA)
|
3136008000NRG23181120220223326
|
20/11/2022
|
REKHA
|
3136008WL013582
|
REKHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672928407
|
|
REKHA
|
()
|
|
47
|
SANDALPUR
|
UP-36-008-009-002/453
(BHADPURA)
|
3136008000NRG23181120220223325
|
20/11/2022
|
SHIVRAM
|
3136008WL013582
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672928408
|
|
SHIVRAM
|
()
|
|
48
|
SANDALPUR
|
UP-36-008-009-002/99
(BHADPURA)
|
3136008000NRG23181120220223327
|
20/11/2022
|
RANJEEVAN
|
3136008WL013582
|
RANJEEVAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928380
|
|
RANJEEVAN
|
()
|
|
49
|
SANDALPUR
|
UP-36-008-009-002/99
(BHADPURA)
|
3136008000NRG23181120220223328
|
20/11/2022
|
SHASHI
|
3136008WL013582
|
SHASHI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672928385
|
|
SHASHI
|
()
|
|
50
|
SANDALPUR
|
UP-36-008-018-001/2
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223924
|
20/11/2022
|
KISHOR KUMAR
|
3136008WL013611
|
KISHOR KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928386
|
|
KISHOR KUMAR
|
()
|
|
51
|
SANDALPUR
|
UP-36-008-018-001/272
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223925
|
20/11/2022
|
VIMAL KUMAR
|
3136008WL013611
|
VIMAL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928397
|
|
VIMAL KUMAR
|
()
|
|
52
|
SANDALPUR
|
UP-36-008-018-001/275
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223926
|
20/11/2022
|
MULAYAM SINGH
|
3136008WL013611
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672928396
|
|
MULAYAM SINGH
|
()
|
|
53
|
SANDALPUR
|
UP-36-008-018-001/318
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223927
|
20/11/2022
|
TEJ SINGH
|
3136008WL013611
|
TEJ SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
26/11/2022
|
|
6672928395
|
|
TEJ SINGH
|
()
|
|
54
|
SANDALPUR
|
UP-36-008-018-001/360
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223930
|
20/11/2022
|
MAN SINGH
|
3136008WL013611
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928398
|
|
MAN SINGH
|
()
|
|
55
|
SANDALPUR
|
UP-36-008-018-001/365
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223933
|
20/11/2022
|
SHREE PAL
|
3136008WL013611
|
SHREE PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928394
|
|
SHREE PAL
|
()
|
|
56
|
SANDALPUR
|
UP-36-008-018-001/377
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223934
|
20/11/2022
|
RAJ KISHOR
|
3136008WL013611
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928387
|
|
RAJ KISHOR
|
()
|
|
57
|
SANDALPUR
|
UP-36-008-018-001/500
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223935
|
20/11/2022
|
BEBI PAL
|
3136008WL013611
|
BEBI PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928404
|
|
BEBI PAL
|
()
|
|
58
|
SANDALPUR
|
UP-36-008-018-001/511
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223936
|
20/11/2022
|
RANI DEVI
|
3136008WL013611
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928406
|
|
RANI DEVI
|
()
|
|
59
|
SANDALPUR
|
UP-36-008-018-001/517
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223938
|
20/11/2022
|
SHRIKRASHAN
|
3136008WL013611
|
SHRIKRASHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928399
|
|
SHRIKRASHAN
|
()
|
|
60
|
SANDALPUR
|
UP-36-008-018-001/524
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223940
|
20/11/2022
|
GEETA
|
3136008WL013611
|
GEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928400
|
|
GEETA
|
()
|
|
61
|
SANDALPUR
|
UP-36-008-018-001/540
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223944
|
20/11/2022
|
ANJALI DEVI
|
3136008WL013611
|
ANJALI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928405
|
|
ANJALI DEVI
|
()
|
|
62
|
SANDALPUR
|
UP-36-008-018-001/554
(GADIYA SIKANDRA)
|
3136008000NRG23191120220223946
|
20/11/2022
|
MANEESHA DEVI
|
3136008WL013611
|
MANEESHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928401
|
|
MANEESHA DEVI
|
()
|
|
63
|
SANDALPUR
|
UP-36-008-021-001/346
(HATHUMA)
|
3136008000NRG23181120220223341
|
20/11/2022
|
BABLI DEVI
|
3136008WL013584
|
BABLI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928402
|
|
BABLI DEVI
|
()
|
|
64
|
SANDALPUR
|
UP-36-008-021-001/360
(HATHUMA)
|
3136008000NRG23181120220223342
|
20/11/2022
|
REENA DEVI
|
3136008WL013584
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928390
|
|
REENA DEVI
|
()
|
|
65
|
SANDALPUR
|
UP-36-008-021-001/364
(HATHUMA)
|
3136008000NRG23181120220223343
|
20/11/2022
|
naman kumar
|
3136008WL013584
|
naman kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928392
|
|
naman kumar
|
()
|
|
66
|
SANDALPUR
|
UP-36-008-021-001/455
(HATHUMA)
|
3136008000NRG23181120220223345
|
20/11/2022
|
PAPPI DEVI
|
3136008WL013584
|
PAPPI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928509
|
|
PAPPI DEVI
|
()
|
|
67
|
SANDALPUR
|
UP-36-008-021-001/59
(HATHUMA)
|
3136008000NRG23181120220223347
|
20/11/2022
|
KUNTI DEVI
|
3136008WL013584
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928388
|
|
KUNTI DEVI
|
()
|
|
68
|
SANDALPUR
|
UP-36-008-031-001/27
(KASOLAR)
|
3136008000NRG23191120220223766
|
20/11/2022
|
RAHUL
|
3136008WL013610
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928516
|
|
RAHUL
|
()
|
|
69
|
SANDALPUR
|
UP-36-008-031-001/275
(KASOLAR)
|
3136008000NRG23191120220223767
|
20/11/2022
|
PRAVESH KUMAR
|
3136008WL013610
|
PRAVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928512
|
|
PRAVESH KUMAR
|
()
|
|
70
|
SANDALPUR
|
UP-36-008-031-001/384
(KASOLAR)
|
3136008000NRG23191120220223768
|
20/11/2022
|
Rakesh Kumar
|
3136008WL013610
|
Rakesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928549
|
|
Rakesh Kumar
|
()
|
|
71
|
SANDALPUR
|
UP-36-008-031-001/39-A
(KASOLAR)
|
3136008000NRG23191120220223769
|
20/11/2022
|
RAMSARAN
|
3136008WL013610
|
RAMSARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928494
|
|
RAMSARAN
|
()
|
|
72
|
SANDALPUR
|
UP-36-008-031-001/39-A
(KASOLAR)
|
3136008000NRG23191120220223770
|
20/11/2022
|
SHREE RAM
|
3136008WL013610
|
SHREE RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928495
|
|
SHREE RAM
|
()
|
|
73
|
SANDALPUR
|
UP-36-008-031-001/393
(KASOLAR)
|
3136008000NRG23191120220223771
|
20/11/2022
|
MANNULAL
|
3136008WL013610
|
MANNULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928419
|
|
MANNULAL
|
()
|
|
74
|
SANDALPUR
|
UP-36-008-031-001/417
(KASOLAR)
|
3136008000NRG23191120220223772
|
20/11/2022
|
PINKI DEVI
|
3136008WL013610
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672928458
|
|
PINKI DEVI
|
()
|
|
75
|
SANDALPUR
|
UP-36-008-031-001/896
(KASOLAR)
|
3136008000NRG23191120220223774
|
20/11/2022
|
ABHISHEK KUMAR
|
3136008WL013610
|
ABHISHEK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928508
|
|
ABHISHEK KUMAR
|
()
|
|
76
|
SANDALPUR
|
UP-36-008-032-001/189-A
(KHALAGAON)
|
3136008000NRG23181120220223353
|
20/11/2022
|
SANDEEP KUMAR
|
3136008WL013584
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672928503
|
|
SANDEEP KUMAR
|
()
|
|
77
|
SANDALPUR
|
UP-36-008-032-001/19
(KHALAGAON)
|
3136008000NRG23181120220223354
|
20/11/2022
|
RAM SWAROOP
|
3136008WL013584
|
RAM SWAROOP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672928382
|
|
RAM SWAROOP
|
()
|
|
78
|
SANDALPUR
|
UP-36-008-032-001/47
(KHALAGAON)
|
3136008000NRG23181120220223357
|
20/11/2022
|
UMA SHANKAR
|
3136008WL013584
|
UMA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672928384
|
|
UMA SHANKAR
|
()
|
|
79
|
SANDALPUR
|
UP-36-008-046-001/104
(SADHWAPUR)
|
3136008000NRG23191120220223951
|
20/11/2022
|
LAKHAN
|
3136008WL013612
|
LAKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928467
|
|
LAKHAN
|
()
|
|
80
|
SANDALPUR
|
UP-36-008-046-001/106
(SADHWAPUR)
|
3136008000NRG23191120220223776
|
20/11/2022
|
RANNO DEVI
|
3136008WL013610
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928546
|
|
RANNO DEVI
|
()
|
|
81
|
SANDALPUR
|
UP-36-008-046-001/106
(SADHWAPUR)
|
3136008000NRG23191120220223777
|
20/11/2022
|
SITA RAM
|
3136008WL013610
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928431
|
|
SITA RAM
|
()
|
|
82
|
SANDALPUR
|
UP-36-008-046-001/111
(SADHWAPUR)
|
3136008000NRG23191120220223952
|
20/11/2022
|
INDAL SINGH
|
3136008WL013612
|
INDAL SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928433
|
|
INDAL SINGH
|
()
|
|
83
|
SANDALPUR
|
UP-36-008-046-001/111
(SADHWAPUR)
|
3136008000NRG23191120220223779
|
20/11/2022
|
vitan
|
3136008WL013610
|
vitan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928451
|
|
vitan
|
()
|
|
84
|
SANDALPUR
|
UP-36-008-046-001/112
(SADHWAPUR)
|
3136008000NRG23191120220223953
|
20/11/2022
|
BABURAM
|
3136008WL013612
|
BABURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928491
|
|
BABURAM
|
()
|
|
85
|
SANDALPUR
|
UP-36-008-046-001/119
(SADHWAPUR)
|
3136008000NRG23191120220223781
|
20/11/2022
|
KOMAL
|
3136008WL013610
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928430
|
|
KOMAL
|
()
|
|
86
|
SANDALPUR
|
UP-36-008-046-001/12
(SADHWAPUR)
|
3136008000NRG23191120220223782
|
20/11/2022
|
SHIV BALAK
|
3136008WL013610
|
SHIV BALAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928416
|
|
SHIV BALAK
|
()
|
|
87
|
SANDALPUR
|
UP-36-008-046-001/120
(SADHWAPUR)
|
3136008000NRG23191120220223783
|
20/11/2022
|
DEEP CHANDRA
|
3136008WL013610
|
DEEP CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928474
|
|
DEEP CHANDRA
|
()
|
|
88
|
SANDALPUR
|
UP-36-008-046-001/121
(SADHWAPUR)
|
3136008000NRG23191120220223954
|
20/11/2022
|
SUNITA
|
3136008WL013612
|
SUNITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928545
|
|
SUNITA
|
()
|
|
89
|
SANDALPUR
|
UP-36-008-046-001/123
(SADHWAPUR)
|
3136008000NRG23191120220223955
|
20/11/2022
|
RAGHUVEER
|
3136008WL013612
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928417
|
|
RAGHUVEER
|
()
|
|
90
|
SANDALPUR
|
UP-36-008-046-001/127
(SADHWAPUR)
|
3136008000NRG23191120220223784
|
20/11/2022
|
AMAR SINGH
|
3136008WL013610
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928429
|
|
AMAR SINGH
|
()
|
|
91
|
SANDALPUR
|
UP-36-008-046-001/128
(SADHWAPUR)
|
3136008000NRG23191120220223785
|
20/11/2022
|
CHARAN SINGH
|
3136008WL013610
|
CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928492
|
|
CHARAN SINGH
|
()
|
|
92
|
SANDALPUR
|
UP-36-008-046-001/13
(SADHWAPUR)
|
3136008000NRG23191120220223786
|
20/11/2022
|
BABU
|
3136008WL013610
|
BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928466
|
|
BABU
|
()
|
|
93
|
SANDALPUR
|
UP-36-008-046-001/131
(SADHWAPUR)
|
3136008000NRG23191120220223787
|
20/11/2022
|
YOGESH KUMAR
|
3136008WL013610
|
YOGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928445
|
|
YOGESH KUMAR
|
()
|
|
94
|
SANDALPUR
|
UP-36-008-046-001/132
(SADHWAPUR)
|
3136008000NRG23191120220223788
|
20/11/2022
|
ANIL KUMAR
|
3136008WL013610
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928437
|
|
ANIL KUMAR
|
()
|
|
95
|
SANDALPUR
|
UP-36-008-046-001/136
(SADHWAPUR)
|
3136008000NRG23191120220223789
|
20/11/2022
|
OMKAR
|
3136008WL013610
|
OMKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928461
|
|
OMKAR
|
()
|
|
96
|
SANDALPUR
|
UP-36-008-046-001/148
(SADHWAPUR)
|
3136008000NRG23191120220223791
|
20/11/2022
|
gaurav kumar
|
3136008WL013610
|
gaurav kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928428
|
|
gaurav kumar
|
()
|
|
97
|
SANDALPUR
|
UP-36-008-046-001/154
(SADHWAPUR)
|
3136008000NRG23191120220223793
|
20/11/2022
|
foolsingh
|
3136008WL013610
|
foolsingh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672928425
|
|
foolsingh
|
()
|
|
98
|
SANDALPUR
|
UP-36-008-046-001/16
(SADHWAPUR)
|
3136008000NRG23191120220223794
|
20/11/2022
|
NARESH
|
3136008WL013610
|
NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928421
|
|
NARESH
|
()
|
|
99
|
SANDALPUR
|
UP-36-008-046-001/172
(SADHWAPUR)
|
3136008000NRG23191120220223796
|
20/11/2022
|
KAPTAN SINGH
|
3136008WL013610
|
KAPTAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928456
|
|
KAPTAN SINGH
|
()
|
|
100
|
SANDALPUR
|
UP-36-008-046-001/18
(SADHWAPUR)
|
3136008000NRG23191120220223958
|
20/11/2022
|
AJAY
|
3136008WL013612
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928413
|
|
AJAY
|
()
|
|
101
|
SANDALPUR
|
UP-36-008-046-001/185
(SADHWAPUR)
|
3136008000NRG23191120220223797
|
20/11/2022
|
SAPNA DEVI
|
3136008WL013610
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928538
|
|
SAPNA DEVI
|
()
|
|
102
|
SANDALPUR
|
UP-36-008-046-001/189
(SADHWAPUR)
|
3136008000NRG23191120220223798
|
20/11/2022
|
KATORI
|
3136008WL013610
|
KATORI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928414
|
|
KATORI
|
()
|
|
103
|
SANDALPUR
|
UP-36-008-046-001/19
(SADHWAPUR)
|
3136008000NRG23191120220223799
|
20/11/2022
|
MALKHAN
|
3136008WL013610
|
MALKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928459
|
|
MALKHAN
|
()
|
|
104
|
SANDALPUR
|
UP-36-008-046-001/192
(SADHWAPUR)
|
3136008000NRG23191120220223800
|
20/11/2022
|
ANUJ KUMAR
|
3136008WL013610
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928531
|
|
ANUJ KUMAR
|
()
|
|
105
|
SANDALPUR
|
UP-36-008-046-001/194
(SADHWAPUR)
|
3136008000NRG23191120220223802
|
20/11/2022
|
OM PRAKASH
|
3136008WL013610
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928496
|
|
OM PRAKASH
|
()
|
|
106
|
SANDALPUR
|
UP-36-008-046-001/20
(SADHWAPUR)
|
3136008000NRG23191120220223804
|
20/11/2022
|
DIPU
|
3136008WL013610
|
DIPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928424
|
|
DIPU
|
()
|
|
107
|
SANDALPUR
|
UP-36-008-046-001/202
(SADHWAPUR)
|
3136008000NRG23191120220223806
|
20/11/2022
|
RAJESH KUMAR
|
3136008WL013610
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928473
|
|
RAJESH KUMAR
|
()
|
|
108
|
SANDALPUR
|
UP-36-008-046-001/207
(SADHWAPUR)
|
3136008000NRG23191120220223809
|
20/11/2022
|
JAYDEVI
|
3136008WL013610
|
JAYDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928423
|
|
JAYDEVI
|
()
|
|
109
|
SANDALPUR
|
UP-36-008-046-001/209
(SADHWAPUR)
|
3136008000NRG23191120220223810
|
20/11/2022
|
Anupam
|
3136008WL013610
|
Anupam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928455
|
|
Anupam
|
()
|
|
110
|
SANDALPUR
|
UP-36-008-046-001/211
(SADHWAPUR)
|
3136008000NRG23191120220223963
|
20/11/2022
|
jagdesh
|
3136008WL013612
|
jagdesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928464
|
|
jagdesh
|
()
|
|
111
|
SANDALPUR
|
UP-36-008-046-001/212
(SADHWAPUR)
|
3136008000NRG23191120220223964
|
20/11/2022
|
pratap
|
3136008WL013612
|
pratap
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928422
|
|
pratap
|
()
|
|
112
|
SANDALPUR
|
UP-36-008-046-001/218
(SADHWAPUR)
|
3136008000NRG23191120220223811
|
20/11/2022
|
DASRATH
|
3136008WL013610
|
DASRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928510
|
|
DASRATH
|
()
|
|
113
|
SANDALPUR
|
UP-36-008-046-001/22
(SADHWAPUR)
|
3136008000NRG23191120220223812
|
20/11/2022
|
OMKAR NATH
|
3136008WL013610
|
OMKAR NATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928415
|
|
OMKAR NATH
|
()
|
|
114
|
SANDALPUR
|
UP-36-008-046-001/225
(SADHWAPUR)
|
3136008000NRG23191120220223813
|
20/11/2022
|
SURAJ VATI
|
3136008WL013610
|
SURAJ VATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928440
|
|
SURAJ VATI
|
()
|
|
115
|
SANDALPUR
|
UP-36-008-046-001/229-A
(SADHWAPUR)
|
3136008000NRG23191120220223966
|
20/11/2022
|
RAVINDRA
|
3136008WL013612
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928426
|
|
RAVINDRA
|
()
|
|
116
|
SANDALPUR
|
UP-36-008-046-001/229-A
(SADHWAPUR)
|
3136008000NRG23191120220223967
|
20/11/2022
|
SONI DEVI
|
3136008WL013612
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928487
|
|
SONI DEVI
|
()
|
|
117
|
SANDALPUR
|
UP-36-008-046-001/230
(SADHWAPUR)
|
3136008000NRG23191120220223814
|
20/11/2022
|
RANI DEVI
|
3136008WL013610
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928532
|
|
RANI DEVI
|
()
|
|
118
|
SANDALPUR
|
UP-36-008-046-001/231
(SADHWAPUR)
|
3136008000NRG23191120220223815
|
20/11/2022
|
SURENDRA PAL
|
3136008WL013610
|
SURENDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928409
|
|
SURENDRA PAL
|
()
|
|
119
|
SANDALPUR
|
UP-36-008-046-001/232
(SADHWAPUR)
|
3136008000NRG23191120220223816
|
20/11/2022
|
Parhalad
|
3136008WL013610
|
Parhalad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928550
|
|
Parhalad
|
()
|
|
120
|
SANDALPUR
|
UP-36-008-046-001/232
(SADHWAPUR)
|
3136008000NRG23191120220223818
|
20/11/2022
|
Rrambati
|
3136008WL013610
|
Rrambati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928552
|
|
Rrambati
|
()
|
|
121
|
SANDALPUR
|
UP-36-008-046-001/236
(SADHWAPUR)
|
3136008000NRG23191120220223968
|
20/11/2022
|
MALTI
|
3136008WL013612
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928438
|
|
MALTI
|
()
|
|
122
|
SANDALPUR
|
UP-36-008-046-001/237
(SADHWAPUR)
|
3136008000NRG23191120220223821
|
20/11/2022
|
PUSPA
|
3136008WL013610
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928519
|
|
PUSPA
|
()
|
|
123
|
SANDALPUR
|
UP-36-008-046-001/238
(SADHWAPUR)
|
3136008000NRG23191120220223822
|
20/11/2022
|
SAROJINI DEVI
|
3136008WL013610
|
SAROJINI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672928468
|
|
SAROJINI DEVI
|
()
|
|
124
|
SANDALPUR
|
UP-36-008-046-001/239
(SADHWAPUR)
|
3136008000NRG23191120220223969
|
20/11/2022
|
anuj kumar
|
3136008WL013612
|
anuj kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928490
|
|
anuj kumar
|
()
|
|
125
|
SANDALPUR
|
UP-36-008-046-001/24
(SADHWAPUR)
|
3136008000NRG23191120220223823
|
20/11/2022
|
SONVEER
|
3136008WL013610
|
SONVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928475
|
|
SONVEER
|
()
|
|
126
|
SANDALPUR
|
UP-36-008-046-001/240
(SADHWAPUR)
|
3136008000NRG23191120220223824
|
20/11/2022
|
geeta devi
|
3136008WL013610
|
geeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928450
|
|
geeta devi
|
()
|
|
127
|
SANDALPUR
|
UP-36-008-046-001/241
(SADHWAPUR)
|
3136008000NRG23191120220223825
|
20/11/2022
|
nirmala devi
|
3136008WL013610
|
nirmala devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928476
|
|
nirmala devi
|
()
|
|
128
|
SANDALPUR
|
UP-36-008-046-001/243
(SADHWAPUR)
|
3136008000NRG23191120220223826
|
20/11/2022
|
VINEETA DEVI
|
3136008WL013610
|
VINEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928517
|
|
VINEETA DEVI
|
()
|
|
129
|
SANDALPUR
|
UP-36-008-046-001/246
(SADHWAPUR)
|
3136008000NRG23191120220223827
|
20/11/2022
|
RAJESH KUMAR
|
3136008WL013610
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928434
|
|
RAJESH KUMAR
|
()
|
|
130
|
SANDALPUR
|
UP-36-008-046-001/248
(SADHWAPUR)
|
3136008000NRG23191120220223970
|
20/11/2022
|
suresh
|
3136008WL013612
|
suresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928463
|
|
suresh
|
()
|
|
131
|
SANDALPUR
|
UP-36-008-046-001/25
(SADHWAPUR)
|
3136008000NRG23191120220223829
|
20/11/2022
|
RAJPAL
|
3136008WL013610
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672928547
|
|
RAJPAL
|
()
|
|
132
|
SANDALPUR
|
UP-36-008-046-001/256
(SADHWAPUR)
|
3136008000NRG23191120220223831
|
20/11/2022
|
ram kuar
|
3136008WL013610
|
ram kuar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928457
|
|
ram kuar
|
()
|
|
133
|
SANDALPUR
|
UP-36-008-046-001/262
(SADHWAPUR)
|
3136008000NRG23191120220223832
|
20/11/2022
|
RADHA DEVI
|
3136008WL013610
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928454
|
|
RADHA DEVI
|
()
|
|
134
|
SANDALPUR
|
UP-36-008-046-001/264
(SADHWAPUR)
|
3136008000NRG23191120220223833
|
20/11/2022
|
JAG MOHAN
|
3136008WL013610
|
JAG MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928486
|
|
JAG MOHAN
|
()
|
|
135
|
SANDALPUR
|
UP-36-008-046-001/265
(SADHWAPUR)
|
3136008000NRG23191120220223834
|
20/11/2022
|
PANKAJ
|
3136008WL013610
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928539
|
|
PANKAJ
|
()
|
|
136
|
SANDALPUR
|
UP-36-008-046-001/267
(SADHWAPUR)
|
3136008000NRG23191120220223836
|
20/11/2022
|
PUNAM DEVI
|
3136008WL013610
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928521
|
|
PUNAM DEVI
|
()
|
|
137
|
SANDALPUR
|
UP-36-008-046-001/273
(SADHWAPUR)
|
3136008000NRG23191120220223838
|
20/11/2022
|
RAJESWARI
|
3136008WL013610
|
RAJESWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928412
|
|
RAJESWARI
|
()
|
|
138
|
SANDALPUR
|
UP-36-008-046-001/274
(SADHWAPUR)
|
3136008000NRG23191120220223839
|
20/11/2022
|
SAROJ DEVI
|
3136008WL013610
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928530
|
|
SAROJ DEVI
|
()
|
|
139
|
SANDALPUR
|
UP-36-008-046-001/275
(SADHWAPUR)
|
3136008000NRG23191120220223840
|
20/11/2022
|
SUMAN
|
3136008WL013610
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928488
|
|
SUMAN
|
()
|
|
140
|
SANDALPUR
|
UP-36-008-046-001/28
(SADHWAPUR)
|
3136008000NRG23191120220223841
|
20/11/2022
|
AUSERY LAL
|
3136008WL013610
|
AUSERY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928436
|
|
AUSERY LAL
|
()
|
|
141
|
SANDALPUR
|
UP-36-008-046-001/284
(SADHWAPUR)
|
3136008000NRG23191120220223842
|
20/11/2022
|
REKHA DEVI
|
3136008WL013610
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928528
|
|
REKHA DEVI
|
()
|
|
142
|
SANDALPUR
|
UP-36-008-046-001/286
(SADHWAPUR)
|
3136008000NRG23191120220223843
|
20/11/2022
|
BHARTI KUMARI
|
3136008WL013610
|
BHARTI KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928540
|
|
BHARTI KUMARI
|
()
|
|
143
|
SANDALPUR
|
UP-36-008-046-001/292
(SADHWAPUR)
|
3136008000NRG23191120220223844
|
20/11/2022
|
DEELIP KUMAR
|
3136008WL013610
|
DEELIP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928520
|
|
DEELIP KUMAR
|
()
|
|
144
|
SANDALPUR
|
UP-36-008-046-001/302
(SADHWAPUR)
|
3136008000NRG23191120220223846
|
20/11/2022
|
SHAILENDRA
|
3136008WL013610
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672928418
|
|
SHAILENDRA
|
()
|
|
145
|
SANDALPUR
|
UP-36-008-046-001/303
(SADHWAPUR)
|
3136008000NRG23191120220223847
|
20/11/2022
|
MUNNI DEVI
|
3136008WL013610
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928447
|
|
MUNNI DEVI
|
()
|
|
146
|
SANDALPUR
|
UP-36-008-046-001/305
(SADHWAPUR)
|
3136008000NRG23191120220223848
|
20/11/2022
|
RAM LAXMI
|
3136008WL013610
|
RAM LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928411
|
|
RAM LAXMI
|
()
|
|
147
|
SANDALPUR
|
UP-36-008-046-001/308
(SADHWAPUR)
|
3136008000NRG23191120220223849
|
20/11/2022
|
SEEMA DEVI
|
3136008WL013610
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928446
|
|
SEEMA DEVI
|
()
|
|
148
|
SANDALPUR
|
UP-36-008-046-001/309-A
(SADHWAPUR)
|
3136008000NRG23191120220223850
|
20/11/2022
|
RAJKUMARI
|
3136008WL013610
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928444
|
|
RAJKUMARI
|
()
|
|
149
|
SANDALPUR
|
UP-36-008-046-001/320
(SADHWAPUR)
|
3136008000NRG23191120220223853
|
20/11/2022
|
Ramavtar
|
3136008WL013610
|
Ramavtar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928453
|
|
Ramavtar
|
()
|
|
150
|
SANDALPUR
|
UP-36-008-046-001/328
(SADHWAPUR)
|
3136008000NRG23191120220223854
|
20/11/2022
|
MAYA DEVI
|
3136008WL013610
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928536
|
|
MAYA DEVI
|
()
|
|
151
|
SANDALPUR
|
UP-36-008-046-001/332
(SADHWAPUR)
|
3136008000NRG23191120220223856
|
20/11/2022
|
TINKOO
|
3136008WL013610
|
TINKOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928526
|
|
TINKOO
|
()
|
|
152
|
SANDALPUR
|
UP-36-008-046-001/333
(SADHWAPUR)
|
3136008000NRG23191120220223857
|
20/11/2022
|
JAGRAM
|
3136008WL013610
|
JAGRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928544
|
|
JAGRAM
|
()
|
|
153
|
SANDALPUR
|
UP-36-008-046-001/335
(SADHWAPUR)
|
3136008000NRG23191120220223859
|
20/11/2022
|
SEEMA
|
3136008WL013610
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928525
|
|
SEEMA
|
()
|
|
154
|
SANDALPUR
|
UP-36-008-046-001/336
(SADHWAPUR)
|
3136008000NRG23191120220223860
|
20/11/2022
|
SUSHMA DEVI
|
3136008WL013610
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928460
|
|
SUSHMA DEVI
|
()
|
|
155
|
SANDALPUR
|
UP-36-008-046-001/337
(SADHWAPUR)
|
3136008000NRG23191120220223861
|
20/11/2022
|
SAMATA DEVI
|
3136008WL013610
|
SAMATA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928529
|
|
SAMATA DEVI
|
()
|
|
156
|
SANDALPUR
|
UP-36-008-046-001/353
(SADHWAPUR)
|
3136008000NRG23191120220223862
|
20/11/2022
|
DEVAKI
|
3136008WL013610
|
DEVAKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928523
|
|
DEVAKI
|
()
|
|
157
|
SANDALPUR
|
UP-36-008-046-001/354
(SADHWAPUR)
|
3136008000NRG23191120220223863
|
20/11/2022
|
ABHINENDRA
|
3136008WL013610
|
ABHINENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928465
|
|
ABHINENDRA
|
()
|
|
158
|
SANDALPUR
|
UP-36-008-046-001/363
(SADHWAPUR)
|
3136008000NRG23191120220223864
|
20/11/2022
|
darmendra
|
3136008WL013610
|
darmendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928462
|
|
darmendra
|
()
|
|
159
|
SANDALPUR
|
UP-36-008-046-001/39
(SADHWAPUR)
|
3136008000NRG23191120220223867
|
20/11/2022
|
BHIM SINGH
|
3136008WL013610
|
BHIM SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928420
|
|
BHIM SINGH
|
()
|
|
160
|
SANDALPUR
|
UP-36-008-046-001/415
(SADHWAPUR)
|
3136008000NRG23191120220223868
|
20/11/2022
|
SUGHAR SINGH
|
3136008WL013610
|
SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928470
|
|
SUGHAR SINGH
|
()
|
|
161
|
SANDALPUR
|
UP-36-008-046-001/418
(SADHWAPUR)
|
3136008000NRG23191120220223869
|
20/11/2022
|
DILEEPSINGH
|
3136008WL013610
|
DILEEPSINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928478
|
|
DILEEPSINGH
|
()
|
|
162
|
SANDALPUR
|
UP-36-008-046-001/421
(SADHWAPUR)
|
3136008000NRG23191120220223870
|
20/11/2022
|
KESHAV PRASAD
|
3136008WL013610
|
KESHAV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928501
|
|
KESHAV PRASAD
|
()
|
|
163
|
SANDALPUR
|
UP-36-008-046-001/426
(SADHWAPUR)
|
3136008000NRG23191120220223872
|
20/11/2022
|
aneeli
|
3136008WL013610
|
aneeli
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928479
|
|
aneeli
|
()
|
|
164
|
SANDALPUR
|
UP-36-008-046-001/434
(SADHWAPUR)
|
3136008000NRG23191120220223873
|
20/11/2022
|
SHIVKUMARI
|
3136008WL013610
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928442
|
|
SHIVKUMARI
|
()
|
|
165
|
SANDALPUR
|
UP-36-008-046-001/444
(SADHWAPUR)
|
3136008000NRG23191120220223874
|
20/11/2022
|
SANGEETA
|
3136008WL013610
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672928441
|
|
SANGEETA
|
()
|
|
166
|
SANDALPUR
|
UP-36-008-046-001/446
(SADHWAPUR)
|
3136008000NRG23191120220223875
|
20/11/2022
|
SHIVA
|
3136008WL013610
|
SHIVA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928471
|
|
SHIVA
|
()
|
|
167
|
SANDALPUR
|
UP-36-008-046-001/450-A
(SADHWAPUR)
|
3136008000NRG23191120220223876
|
20/11/2022
|
ROHIT KUMAR
|
3136008WL013610
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928477
|
|
ROHIT KUMAR
|
()
|
|
168
|
SANDALPUR
|
UP-36-008-046-001/452
(SADHWAPUR)
|
3136008000NRG23191120220223877
|
20/11/2022
|
ALOK
|
3136008WL013610
|
ALOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928493
|
|
ALOK
|
()
|
|
169
|
SANDALPUR
|
UP-36-008-046-001/454
(SADHWAPUR)
|
3136008000NRG23191120220223878
|
20/11/2022
|
LAKSHMI DEVI
|
3136008WL013610
|
LAKSHMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928448
|
|
LAKSHMI DEVI
|
()
|
|
170
|
SANDALPUR
|
UP-36-008-046-001/456
(SADHWAPUR)
|
3136008000NRG23191120220223879
|
20/11/2022
|
SHASHIKANT
|
3136008WL013610
|
SHASHIKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928522
|
|
SHASHIKANT
|
()
|
|
171
|
SANDALPUR
|
UP-36-008-046-001/462
(SADHWAPUR)
|
3136008000NRG23191120220223880
|
20/11/2022
|
sanju
|
3136008WL013610
|
sanju
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672928511
|
|
sanju
|
()
|
|
172
|
SANDALPUR
|
UP-36-008-046-001/463
(SADHWAPUR)
|
3136008000NRG23191120220223881
|
20/11/2022
|
PRADEEP
|
3136008WL013610
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928489
|
|
PRADEEP
|
()
|
|
173
|
SANDALPUR
|
UP-36-008-046-001/464
(SADHWAPUR)
|
3136008000NRG23191120220223882
|
20/11/2022
|
SHYAM JI
|
3136008WL013610
|
SHYAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928472
|
|
SHYAM JI
|
()
|
|
174
|
SANDALPUR
|
UP-36-008-046-001/465
(SADHWAPUR)
|
3136008000NRG23191120220223883
|
20/11/2022
|
PINKI
|
3136008WL013610
|
PINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928497
|
|
PINKI
|
()
|
|
175
|
SANDALPUR
|
UP-36-008-046-001/475
(SADHWAPUR)
|
3136008000NRG23191120220223884
|
20/11/2022
|
RANDHEER
|
3136008WL013610
|
RANDHEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928443
|
|
RANDHEER
|
()
|
|
176
|
SANDALPUR
|
UP-36-008-046-001/477
(SADHWAPUR)
|
3136008000NRG23191120220223885
|
20/11/2022
|
vishal singh
|
3136008WL013610
|
vishal singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928484
|
|
vishal singh
|
()
|
|
177
|
SANDALPUR
|
UP-36-008-046-001/479
(SADHWAPUR)
|
3136008000NRG23191120220223886
|
20/11/2022
|
anurag
|
3136008WL013610
|
anurag
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928483
|
|
anurag
|
()
|
|
178
|
SANDALPUR
|
UP-36-008-046-001/481
(SADHWAPUR)
|
3136008000NRG23191120220223887
|
20/11/2022
|
PREETI DEVI
|
3136008WL013610
|
PREETI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928524
|
|
PREETI DEVI
|
()
|
|
179
|
SANDALPUR
|
UP-36-008-046-001/488
(SADHWAPUR)
|
3136008000NRG23191120220223888
|
20/11/2022
|
raj kishor
|
3136008WL013610
|
raj kishor
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928481
|
|
raj kishor
|
()
|
|
180
|
SANDALPUR
|
UP-36-008-046-001/492
(SADHWAPUR)
|
3136008000NRG23191120220223889
|
20/11/2022
|
ASHEESH
|
3136008WL013610
|
ASHEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928482
|
|
ASHEESH
|
()
|
|
181
|
SANDALPUR
|
UP-36-008-046-001/493-A
(SADHWAPUR)
|
3136008000NRG23191120220223890
|
20/11/2022
|
sudheer kumar
|
3136008WL013610
|
sudheer kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928480
|
|
sudheer kumar
|
()
|
|
182
|
SANDALPUR
|
UP-36-008-046-001/5
(SADHWAPUR)
|
3136008000NRG23191120220223891
|
20/11/2022
|
RAM SEWAK
|
3136008WL013610
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672928439
|
|
RAM SEWAK
|
()
|
|
183
|
SANDALPUR
|
UP-36-008-046-001/50
(SADHWAPUR)
|
3136008000NRG23191120220223892
|
20/11/2022
|
Vikas Kumar
|
3136008WL013610
|
Vikas Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928551
|
|
Vikas Kumar
|
()
|
|
184
|
SANDALPUR
|
UP-36-008-046-001/514
(SADHWAPUR)
|
3136008000NRG23191120220223895
|
20/11/2022
|
GAURI
|
3136008WL013610
|
GAURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928500
|
|
GAURI
|
()
|
|
185
|
SANDALPUR
|
UP-36-008-046-001/516
(SADHWAPUR)
|
3136008000NRG23191120220223896
|
20/11/2022
|
punam
|
3136008WL013610
|
punam
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928548
|
|
punam
|
()
|
|
186
|
SANDALPUR
|
UP-36-008-046-001/517
(SADHWAPUR)
|
3136008000NRG23191120220223897
|
20/11/2022
|
PRADEEP KUMAR
|
3136008WL013610
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928518
|
|
PRADEEP KUMAR
|
()
|
|
187
|
SANDALPUR
|
UP-36-008-046-001/519
(SADHWAPUR)
|
3136008000NRG23191120220223898
|
20/11/2022
|
KUSHMA DEVI
|
3136008WL013610
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928499
|
|
KUSHMA DEVI
|
()
|
|
188
|
SANDALPUR
|
UP-36-008-046-001/523
(SADHWAPUR)
|
3136008000NRG23191120220223899
|
20/11/2022
|
NEELAM DEVI
|
3136008WL013610
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928498
|
|
NEELAM DEVI
|
()
|
|
189
|
SANDALPUR
|
UP-36-008-046-001/529
(SADHWAPUR)
|
3136008000NRG23191120220223900
|
20/11/2022
|
GAURAV KUMAR
|
3136008WL013610
|
GAURAV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928537
|
|
GAURAV KUMAR
|
()
|
|
190
|
SANDALPUR
|
UP-36-008-046-001/536
(SADHWAPUR)
|
3136008000NRG23191120220223901
|
20/11/2022
|
VIJAY KUMAR
|
3136008WL013610
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928452
|
|
VIJAY KUMAR
|
()
|
|
191
|
SANDALPUR
|
UP-36-008-046-001/537
(SADHWAPUR)
|
3136008000NRG23191120220223902
|
20/11/2022
|
ASHA DEVI
|
3136008WL013610
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928527
|
|
ASHA DEVI
|
()
|
|
192
|
SANDALPUR
|
UP-36-008-046-001/546
(SADHWAPUR)
|
3136008000NRG23191120220223905
|
20/11/2022
|
KALAVATI
|
3136008WL013610
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
26/11/2022
|
|
6672928504
|
|
KALAVATI
|
()
|
|
193
|
SANDALPUR
|
UP-36-008-046-001/546
(SADHWAPUR)
|
3136008000NRG23191120220223904
|
20/11/2022
|
RAM ASHARE
|
3136008WL013610
|
RAM ASHARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928449
|
|
RAM ASHARE
|
()
|
|
194
|
SANDALPUR
|
UP-36-008-046-001/547
(SADHWAPUR)
|
3136008000NRG23191120220223906
|
20/11/2022
|
MALTI
|
3136008WL013610
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928506
|
|
MALTI
|
()
|
|
195
|
SANDALPUR
|
UP-36-008-046-001/548
(SADHWAPUR)
|
3136008000NRG23191120220223907
|
20/11/2022
|
RAM JANKI
|
3136008WL013610
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928505
|
|
RAM JANKI
|
()
|
|
196
|
SANDALPUR
|
UP-36-008-046-001/551
(SADHWAPUR)
|
3136008000NRG23191120220223909
|
20/11/2022
|
BANDANA DEVI
|
3136008WL013610
|
BANDANA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672928514
|
|
BANDANA DEVI
|
()
|
|
197
|
SANDALPUR
|
UP-36-008-046-001/553
(SADHWAPUR)
|
3136008000NRG23191120220223910
|
20/11/2022
|
MAMTA DEVI
|
3136008WL013610
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928513
|
|
MAMTA DEVI
|
()
|
|
198
|
SANDALPUR
|
UP-36-008-046-001/556
(SADHWAPUR)
|
3136008000NRG23191120220223911
|
20/11/2022
|
SANJNA
|
3136008WL013610
|
SANJNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6672928515
|
|
SANJNA
|
()
|
|
199
|
SANDALPUR
|
UP-36-008-046-001/559
(SADHWAPUR)
|
3136008000NRG23191120220223912
|
20/11/2022
|
RADHA DEVI
|
3136008WL013610
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928533
|
|
RADHA DEVI
|
()
|
|
200
|
SANDALPUR
|
UP-36-008-046-001/561
(SADHWAPUR)
|
3136008000NRG23191120220223914
|
20/11/2022
|
MUKESH KUMAR
|
3136008WL013610
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928543
|
|
MUKESH KUMAR
|
()
|
|
201
|
SANDALPUR
|
UP-36-008-046-001/562
(SADHWAPUR)
|
3136008000NRG23191120220223915
|
20/11/2022
|
RAJNI DEVI
|
3136008WL013610
|
RAJNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928541
|
|
RAJNI DEVI
|
()
|
|
202
|
SANDALPUR
|
UP-36-008-046-001/563
(SADHWAPUR)
|
3136008000NRG23191120220223916
|
20/11/2022
|
ARTI DEVI
|
3136008WL013610
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928534
|
|
ARTI DEVI
|
()
|
|
203
|
SANDALPUR
|
UP-36-008-046-001/564
(SADHWAPUR)
|
3136008000NRG23191120220223917
|
20/11/2022
|
ANJU DEVI
|
3136008WL013610
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928535
|
|
ANJU DEVI
|
()
|
|
204
|
SANDALPUR
|
UP-36-008-046-001/565
(SADHWAPUR)
|
3136008000NRG23191120220223918
|
20/11/2022
|
SAURABH KUMAR
|
3136008WL013610
|
SAURABH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928542
|
|
SAURABH KUMAR
|
()
|
|
205
|
SANDALPUR
|
UP-36-008-046-001/72
(SADHWAPUR)
|
3136008000NRG23191120220223919
|
20/11/2022
|
SARVESH
|
3136008WL013610
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928435
|
|
SARVESH
|
()
|
|
206
|
SANDALPUR
|
UP-36-008-046-001/74
(SADHWAPUR)
|
3136008000NRG23191120220223920
|
20/11/2022
|
SHANKAR LAL
|
3136008WL013610
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928427
|
|
SHANKAR LAL
|
()
|
|
207
|
SANDALPUR
|
UP-36-008-046-001/75
(SADHWAPUR)
|
3136008000NRG23191120220223974
|
20/11/2022
|
MANNA SHUKLA
|
3136008WL013612
|
MANNA SHUKLA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928410
|
|
MANNA SHUKLA
|
()
|
|
208
|
SANDALPUR
|
UP-36-008-046-001/79
(SADHWAPUR)
|
3136008000NRG23191120220223921
|
20/11/2022
|
JAGDISH
|
3136008WL013610
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672928469
|
|
JAGDISH
|
()
|
|
209
|
SANDALPUR
|
UP-36-008-046-001/8
(SADHWAPUR)
|
3136008000NRG23191120220223922
|
20/11/2022
|
DINESH KUMAR
|
3136008WL013610
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6672928432
|
|
DINESH KUMAR
|
()
|
|
210
|
SANDALPUR
|
UP-36-008-049-002/184
(SANDNA)
|
3136008000NRG23201120220224663
|
20/11/2022
|
Himanshu
|
3136008WL013657
|
Himanshu
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928379
|
|
Himanshu
|
()
|
|
211
|
SANDALPUR
|
UP-36-008-053-002/114
(URSAN)
|
3136008000NRG23181120220223330
|
20/11/2022
|
deepa kumari
|
3136008WL013582
|
deepa kumari
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928393
|
|
deepa kumari
|
()
|
|
212
|
SANDALPUR
|
UP-36-008-053-002/114
(URSAN)
|
3136008000NRG23181120220223329
|
20/11/2022
|
RAMKUMAR
|
3136008WL013582
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928383
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446022
|
446022
|
|
|
|
|
|
|
|
|
213
|
SANDALPUR
|
UP-36-008-046-001/206
(SADHWAPUR)
|
3136008000NRG23191120220223960
|
20/11/2022
|
ruprani
|
3136008WL013612
|
ruprani
|
00078
|
CNRB0004282
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928593
|
|
ruprani
|
()
|
|
214
|
SANDALPUR
|
UP-36-008-046-001/253
(SADHWAPUR)
|
3136008000NRG23191120220223830
|
20/11/2022
|
DHIRENDRA
|
3136008WL013610
|
DHIRENDRA
|
00078
|
CNRB0004282
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928586
|
|
DHIRENDRA
|
()
|
|
215
|
SANDALPUR
|
UP-36-008-046-001/329
(SADHWAPUR)
|
3136008000NRG23191120220223855
|
20/11/2022
|
RANJEET
|
3136008WL013610
|
RANJEET
|
00078
|
CNRB0004282
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672928583
|
|
RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
216
|
SANDALPUR
|
UP-36-008-046-001/146
(SADHWAPUR)
|
3136008000NRG23191120220223790
|
20/11/2022
|
RAJU
|
3136008WL013610
|
RAJU
|
00089
|
CBIN0281879
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6672928591
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
217
|
SANDALPUR
|
UP-36-008-046-001/560
(SADHWAPUR)
|
3136008000NRG23191120220223913
|
20/11/2022
|
SHASHI SEKHAR
|
3136008WL013610
|
SHASHI SEKHAR
|
00089
|
CBIN0282346
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928588
|
|
SHASHI SEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
218
|
SANDALPUR
|
UP-36-008-046-001/235
(SADHWAPUR)
|
3136008000NRG23191120220223820
|
20/11/2022
|
BRAJESH
|
3136008WL013610
|
BRAJESH
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928594
|
|
BRAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
219
|
SANDALPUR
|
UP-36-008-046-001/334
(SADHWAPUR)
|
3136008000NRG23191120220223858
|
20/11/2022
|
RAJSHEKHAR
|
3136008WL013610
|
RAJSHEKHAR
|
00415
|
SBIN0000612
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672928592
|
|
MR RAJ SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
220
|
SANDALPUR
|
UP-36-008-009-002/117
(BHADPURA)
|
3136008000NRG23181120220223322
|
20/11/2022
|
AFSANA
|
3136008WL013582
|
AFSANA
|
00415
|
SBIN0004563
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672928563
|
|
MISS AFSANA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
221
|
SANDALPUR
|
UP-36-008-009-002/19
(BHADPURA)
|
3136008000NRG23181120220223323
|
20/11/2022
|
SHRIKISHAN
|
3136008WL013582
|
SHRIKISHAN
|
00415
|
SBIN0013045
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6672928562
|
|
MRS RAJIYA RAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560829
|
560829
|
|
|
|
|
|
|
|