|
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-36-008-006-001/266
(ASWI)
|
3136008000NRG23231220220244844
|
24/12/2022
|
MUSTKEEM KHAN
|
3136008WL015176
|
MUSTKEEM KHAN
|
00045
|
BARB0ASVIXX
|
426
|
426
|
Processed
|
19/01/2023
|
|
8055344674
|
|
MUSTKEEM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
SANDALPUR
|
UP-36-008-016-001/249
(FARIDPUR NITRRA)
|
3136008000NRG23231220220244620
|
24/12/2022
|
RASMI
|
3136008WL015166
|
RASMI
|
00045
|
BARB0JHINJH
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055288523
|
|
RASMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
SANDALPUR
|
UP-36-008-013-002/97
(CHAMARAUA)
|
3136008000NRG23231220220244580
|
24/12/2022
|
BHARAT SINGH
|
3136008WL015164
|
BHARAT SINGH
|
00045
|
BARB0KHOJAP
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288525
|
|
BHARAT SINGH
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-042-001/471
(PINDARTHU)
|
3136008000NRG23241220220244939
|
24/12/2022
|
JAMEEL KHAN
|
3136008WL015180
|
JAMEEL KHAN
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288527
|
|
JAMEEL KHAN
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-042-001/474
(PINDARTHU)
|
3136008000NRG23241220220244941
|
24/12/2022
|
FARMAN KHA
|
3136008WL015180
|
FARMAN KHA
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288524
|
|
FARMAN KHA
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-055-002/182
(CHAMARAUA)
|
3136008000NRG23231220220244582
|
24/12/2022
|
SHIV MOHAN
|
3136008WL015164
|
SHIV MOHAN
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288526
|
|
SHIV MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
7
|
SANDALPUR
|
UP-36-008-013-001/438
(CHAMARAUA)
|
3136008000NRG23231220220244658
|
24/12/2022
|
AJAY PRATAP SINGH
|
3136008WL015169
|
AJAY PRATAP SINGH
|
00045
|
BARB0ORAIYA
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055288529
|
|
AJAY PRATAP SINGH
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-013-002/199
(CHAMARAUA)
|
3136008000NRG23231220220244564
|
24/12/2022
|
KADIR
|
3136008WL015164
|
KADIR
|
00045
|
BARB0ORAIYA
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055288528
|
|
KADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
SANDALPUR
|
UP-36-008-028-001/233-A
(JARAULI)
|
3136008000NRG23231220220244666
|
24/12/2022
|
DHARMENDRA
|
3136008WL015171
|
DHARMENDRA
|
00045
|
BARB0RASDHA
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055288611
|
|
DHARMENDRA
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-028-001/256
(JARAULI)
|
3136008000NRG23231220220244759
|
24/12/2022
|
RAJKISHOR
|
3136008WL015174
|
RAJKISHOR
|
00045
|
BARB0RASDHA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288610
|
|
RAJKISHOR
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-028-001/271
(JARAULI)
|
3136008000NRG23231220220244760
|
24/12/2022
|
GUDDU
|
3136008WL015174
|
GUDDU
|
00045
|
BARB0RASDHA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288612
|
|
GUDDU
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-028-001/275
(JARAULI)
|
3136008000NRG23231220220244762
|
24/12/2022
|
SHOBHIT
|
3136008WL015174
|
SHOBHIT
|
00045
|
BARB0RASDHA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288532
|
|
SHOBHIT
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-028-001/344
(JARAULI)
|
3136008000NRG23231220220244668
|
24/12/2022
|
PREM KUMAR
|
3136008WL015171
|
PREM KUMAR
|
00045
|
BARB0RASDHA
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055288530
|
|
PREM KUMAR
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-028-001/359
(JARAULI)
|
3136008000NRG23231220220244768
|
24/12/2022
|
Mohit Kumar
|
3136008WL015174
|
Mohit Kumar
|
00045
|
BARB0RASDHA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288534
|
|
Mohit Kumar
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-028-001/361
(JARAULI)
|
3136008000NRG23231220220244770
|
24/12/2022
|
Priyanka
|
3136008WL015174
|
Priyanka
|
00045
|
BARB0RASDHA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288533
|
|
Priyanka
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-028-001/66
(JARAULI)
|
3136008000NRG23231220220244771
|
24/12/2022
|
AJAB KUMAR
|
3136008WL015174
|
AJAB KUMAR
|
00045
|
BARB0RASDHA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288613
|
|
AJAB KUMAR
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-028-001/89-A
(JARAULI)
|
3136008000NRG23231220220244774
|
24/12/2022
|
VISHNOO
|
3136008WL015174
|
VISHNOO
|
00045
|
BARB0RASDHA
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288531
|
|
VISHNOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
18
|
SANDALPUR
|
UP-36-008-016-001/591
(FARIDPUR NITRRA)
|
3136008000NRG23231220220244625
|
24/12/2022
|
RAJPAL
|
3136008WL015166
|
RAJPAL
|
00045
|
BARB0SANDAL
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055288556
|
|
RAJPAL
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-016-002/641
(FARIDPUR NITRRA)
|
3136008000NRG23231220220244628
|
24/12/2022
|
NAND KISHOR
|
3136008WL015166
|
NAND KISHOR
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288535
|
|
NAND KISHOR
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-017-001/335
(FIROJAPUR)
|
3136008000NRG23241220220244968
|
24/12/2022
|
JAREENA
|
3136008WL015181
|
JAREENA
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288607
|
|
JAREENA
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-017-001/358
(FIROJAPUR)
|
3136008000NRG23241220220244971
|
24/12/2022
|
VIMALA
|
3136008WL015181
|
VIMALA
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055288567
|
|
VIMALA
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-023-001/107
(HISABAN)
|
3136008000NRG23231220220244775
|
24/12/2022
|
ESUV ALI
|
3136008WL015175
|
ESUV ALI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055288541
|
|
ESUV ALI
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-023-001/108
(HISABAN)
|
3136008000NRG23231220220244776
|
24/12/2022
|
SHAILENDRA
|
3136008WL015175
|
SHAILENDRA
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055288570
|
|
SHAILENDRA
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-023-001/133
(HISABAN)
|
3136008000NRG23231220220244777
|
24/12/2022
|
RAMESH CHANDRA
|
3136008WL015175
|
RAMESH CHANDRA
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055288550
|
|
RAMESH CHANDRA
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-023-001/146
(HISABAN)
|
3136008000NRG23231220220244779
|
24/12/2022
|
RAJKUMAR
|
3136008WL015175
|
RAJKUMAR
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055288600
|
|
RAJKUMAR
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-023-001/165
(HISABAN)
|
3136008000NRG23231220220244781
|
24/12/2022
|
pramod kumar
|
3136008WL015175
|
pramod kumar
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288566
|
|
pramod kumar
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-023-001/167
(HISABAN)
|
3136008000NRG23231220220244782
|
24/12/2022
|
SURENDRA AKUMAR
|
3136008WL015175
|
SURENDRA AKUMAR
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288549
|
|
SURENDRA AKUMAR
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-023-001/187
(HISABAN)
|
3136008000NRG23231220220244788
|
24/12/2022
|
MANOJ KUMAR
|
3136008WL015175
|
MANOJ KUMAR
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055288538
|
|
MANOJ KUMAR
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-023-001/227
(HISABAN)
|
3136008000NRG23231220220244791
|
24/12/2022
|
RADHA DEVI
|
3136008WL015175
|
RADHA DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288603
|
|
RADHA DEVI
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-023-001/234
(HISABAN)
|
3136008000NRG23231220220244792
|
24/12/2022
|
INDRESH KUMAR
|
3136008WL015175
|
INDRESH KUMAR
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288605
|
|
INDRESH KUMAR
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-023-001/253
(HISABAN)
|
3136008000NRG23231220220244798
|
24/12/2022
|
SHIVBALAK
|
3136008WL015175
|
SHIVBALAK
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288546
|
|
SHIVBALAK
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-023-001/290
(HISABAN)
|
3136008000NRG23231220220244800
|
24/12/2022
|
NAND LAL
|
3136008WL015175
|
NAND LAL
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288551
|
|
NAND LAL
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-023-001/319
(HISABAN)
|
3136008000NRG23231220220244803
|
24/12/2022
|
KIRAN DEVI
|
3136008WL015175
|
KIRAN DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288561
|
|
KIRAN DEVI
|
()
|
|
34
|
SANDALPUR
|
UP-36-008-023-001/344
(HISABAN)
|
3136008000NRG23231220220244804
|
24/12/2022
|
SHYAM NARESH
|
3136008WL015175
|
SHYAM NARESH
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288602
|
|
SHYAM NARESH
|
()
|
|
35
|
SANDALPUR
|
UP-36-008-023-001/345
(HISABAN)
|
3136008000NRG23231220220244805
|
24/12/2022
|
SUNEETA
|
3136008WL015175
|
SUNEETA
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288563
|
|
SUNEETA
|
()
|
|
36
|
SANDALPUR
|
UP-36-008-023-001/358
(HISABAN)
|
3136008000NRG23231220220244807
|
24/12/2022
|
SHRAVAN KUMAR
|
3136008WL015175
|
SHRAVAN KUMAR
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288599
|
|
SHRAVAN KUMAR
|
()
|
|
37
|
SANDALPUR
|
UP-36-008-023-001/379
(HISABAN)
|
3136008000NRG23231220220244808
|
24/12/2022
|
BHARATSINGH
|
3136008WL015175
|
BHARATSINGH
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055288557
|
|
BHARATSINGH
|
()
|
|
38
|
SANDALPUR
|
UP-36-008-023-001/60
(HISABAN)
|
3136008000NRG23231220220244820
|
24/12/2022
|
ANJAN
|
3136008WL015175
|
ANJAN
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288573
|
|
ANJAN
|
()
|
|
39
|
SANDALPUR
|
UP-36-008-023-001/625
(HISABAN)
|
3136008000NRG23231220220244822
|
24/12/2022
|
SHASHI DEVI
|
3136008WL015175
|
SHASHI DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8055288562
|
Account closed
|
|
|
|
40
|
SANDALPUR
|
UP-36-008-023-001/638
(HISABAN)
|
3136008000NRG23231220220244823
|
24/12/2022
|
URMILA DEVI
|
3136008WL015175
|
URMILA DEVI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055288545
|
|
URMILA DEVI
|
()
|
|
41
|
SANDALPUR
|
UP-36-008-023-001/691
(HISABAN)
|
3136008000NRG23231220220244828
|
24/12/2022
|
ANKIT KUMAR
|
3136008WL015175
|
ANKIT KUMAR
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288560
|
|
ANKIT KUMAR
|
()
|
|
42
|
SANDALPUR
|
UP-36-008-023-001/693
(HISABAN)
|
3136008000NRG23231220220244829
|
24/12/2022
|
ANKIT KUMAR
|
3136008WL015175
|
ANKIT KUMAR
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288559
|
|
ANKIT KUMAR
|
()
|
|
43
|
SANDALPUR
|
UP-36-008-023-001/711
(HISABAN)
|
3136008000NRG23231220220244832
|
24/12/2022
|
MITHLESH KUMARI
|
3136008WL015175
|
MITHLESH KUMARI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288572
|
|
MITHLESH KUMARI
|
()
|
|
44
|
SANDALPUR
|
UP-36-008-023-001/712
(HISABAN)
|
3136008000NRG23231220220244833
|
24/12/2022
|
GOVIND NARAYAN
|
3136008WL015175
|
GOVIND NARAYAN
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288544
|
|
GOVIND NARAYAN
|
()
|
|
45
|
SANDALPUR
|
UP-36-008-023-001/740
(HISABAN)
|
3136008000NRG23231220220244834
|
24/12/2022
|
NILAM DEVI
|
3136008WL015175
|
NILAM DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288555
|
|
NILAM DEVI
|
()
|
|
46
|
SANDALPUR
|
UP-36-008-023-001/754
(HISABAN)
|
3136008000NRG23231220220244836
|
24/12/2022
|
VIRENDRA SINGH
|
3136008WL015175
|
VIRENDRA SINGH
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288552
|
|
VIRENDRA SINGH
|
()
|
|
47
|
SANDALPUR
|
UP-36-008-023-001/758
(HISABAN)
|
3136008000NRG23231220220244838
|
24/12/2022
|
AMAR SINGH
|
3136008WL015175
|
AMAR SINGH
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288558
|
|
AMAR SINGH
|
()
|
|
48
|
SANDALPUR
|
UP-36-008-023-001/781
(HISABAN)
|
3136008000NRG23231220220244841
|
24/12/2022
|
SACHIN
|
3136008WL015175
|
SACHIN
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055288543
|
|
SACHIN
|
()
|
|
49
|
SANDALPUR
|
UP-36-008-023-001/782
(HISABAN)
|
3136008000NRG23231220220244842
|
24/12/2022
|
DEVENDRA KUMAR
|
3136008WL015175
|
DEVENDRA KUMAR
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055288571
|
|
DEVENDRA KUMAR
|
()
|
|
50
|
SANDALPUR
|
UP-36-008-023-001/783
(HISABAN)
|
3136008000NRG23231220220244843
|
24/12/2022
|
SHADNA DEVI
|
3136008WL015175
|
SHADNA DEVI
|
00045
|
BARB0SANDAL
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055288565
|
|
SHADNA DEVI
|
()
|
|
51
|
SANDALPUR
|
UP-36-008-028-001/294
(JARAULI)
|
3136008000NRG23231220220244764
|
24/12/2022
|
BRAJ KISHOR
|
3136008WL015174
|
BRAJ KISHOR
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288597
|
|
BRAJ KISHOR
|
()
|
|
52
|
SANDALPUR
|
UP-36-008-028-001/296
(JARAULI)
|
3136008000NRG23231220220244765
|
24/12/2022
|
SUMAN DEVI
|
3136008WL015174
|
SUMAN DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288598
|
|
SUMAN DEVI
|
()
|
|
53
|
SANDALPUR
|
UP-36-008-030-003/216
(JIGNA)
|
3136008000NRG23231220220244588
|
24/12/2022
|
sunita
|
3136008WL015165
|
sunita
|
00045
|
BARB0SANDAL
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055288540
|
|
sunita
|
()
|
|
54
|
SANDALPUR
|
UP-36-008-030-003/218
(JIGNA)
|
3136008000NRG23231220220244589
|
24/12/2022
|
RAM WATI
|
3136008WL015165
|
RAM WATI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288606
|
|
RAM WATI
|
()
|
|
55
|
SANDALPUR
|
UP-36-008-030-003/416
(JIGNA)
|
3136008000NRG23231220220244596
|
24/12/2022
|
RAJESHWARI
|
3136008WL015165
|
RAJESHWARI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288564
|
|
RAJESHWARI
|
()
|
|
56
|
SANDALPUR
|
UP-36-008-030-003/437
(JIGNA)
|
3136008000NRG23231220220244597
|
24/12/2022
|
PANCH VATI
|
3136008WL015165
|
PANCH VATI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288539
|
|
PANCH VATI
|
()
|
|
57
|
SANDALPUR
|
UP-36-008-030-003/457
(JIGNA)
|
3136008000NRG23231220220244598
|
24/12/2022
|
priya
|
3136008WL015165
|
priya
|
00045
|
BARB0SANDAL
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055288554
|
|
priya
|
()
|
|
58
|
SANDALPUR
|
UP-36-008-030-003/654
(JIGNA)
|
3136008000NRG23231220220244608
|
24/12/2022
|
Arvind Kumar
|
3136008WL015165
|
Arvind Kumar
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288553
|
|
Arvind Kumar
|
()
|
|
59
|
SANDALPUR
|
UP-36-008-030-003/665
(JIGNA)
|
3136008000NRG23231220220244611
|
24/12/2022
|
SUNDRI
|
3136008WL015165
|
SUNDRI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288569
|
|
SUNDRI
|
()
|
|
60
|
SANDALPUR
|
UP-36-008-030-003/666
(JIGNA)
|
3136008000NRG23231220220244612
|
24/12/2022
|
ASHISH
|
3136008WL015165
|
ASHISH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288568
|
|
ASHISH
|
()
|
|
61
|
SANDALPUR
|
UP-36-008-030-003/793
(JIGNA)
|
3136008000NRG23231220220244614
|
24/12/2022
|
PINKI DEVI
|
3136008WL015165
|
PINKI DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288548
|
|
PINKI DEVI
|
()
|
|
62
|
SANDALPUR
|
UP-36-008-040-001/135
(NAIPALAPUR)
|
3136008000NRG23231220220244717
|
24/12/2022
|
KRAPA RAM
|
3136008WL015173
|
KRAPA RAM
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288601
|
|
KRAPA RAM
|
()
|
|
63
|
SANDALPUR
|
UP-36-008-040-001/199
(NAIPALAPUR)
|
3136008000NRG23231220220244720
|
24/12/2022
|
SHIROMANI
|
3136008WL015173
|
SHIROMANI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288604
|
|
SHIROMANI
|
()
|
|
64
|
SANDALPUR
|
UP-36-008-048-001/103-A
(SANDALPUR)
|
3136008000NRG23231220220244629
|
24/12/2022
|
BADRUSLAM
|
3136008WL015167
|
BADRUSLAM
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055288542
|
|
BADRUSLAM
|
()
|
|
65
|
SANDALPUR
|
UP-36-008-048-001/336
(SANDALPUR)
|
3136008000NRG23231220220244636
|
24/12/2022
|
SHIVKARAN
|
3136008WL015167
|
SHIVKARAN
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288609
|
|
SHIVKARAN
|
()
|
|
66
|
SANDALPUR
|
UP-36-008-048-001/394
(SANDALPUR)
|
3136008000NRG23231220220244637
|
24/12/2022
|
NAIEM AHMAD
|
3136008WL015167
|
NAIEM AHMAD
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288547
|
|
NAIEM AHMAD
|
()
|
|
67
|
SANDALPUR
|
UP-36-008-048-001/514
(SANDALPUR)
|
3136008000NRG23231220220244646
|
24/12/2022
|
CHAND KHAN
|
3136008WL015167
|
CHAND KHAN
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288537
|
|
CHAND KHAN
|
()
|
|
68
|
SANDALPUR
|
UP-36-008-048-001/572
(SANDALPUR)
|
3136008000NRG23231220220244650
|
24/12/2022
|
MOHAMMAD RIJWAN
|
3136008WL015167
|
MOHAMMAD RIJWAN
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288608
|
|
MOHAMMAD RIJWAN
|
()
|
|
69
|
SANDALPUR
|
UP-36-008-048-001/660
(SANDALPUR)
|
3136008000NRG23231220220244651
|
24/12/2022
|
KAISAR BEGAM
|
3136008WL015167
|
KAISAR BEGAM
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055344670
|
|
KAISAR BEGAM
|
()
|
|
70
|
SANDALPUR
|
UP-36-008-049-002/31
(SANDNA)
|
3136008000NRG23231220220244653
|
24/12/2022
|
MEERA DEVI
|
3136008WL015168
|
MEERA DEVI
|
00045
|
BARB0SANDAL
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055288536
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122049
|
122049
|
|
|
|
|
|
|
|
|
71
|
SANDALPUR
|
UP-36-008-013-001/443
(CHAMARAUA)
|
3136008000NRG23231220220244659
|
24/12/2022
|
KAPIL KUMAR
|
3136008WL015169
|
KAPIL KUMAR
|
00048
|
BKID0007331
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055288574
|
|
KAPIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
72
|
SANDALPUR
|
UP-36-008-013-001/100
(CHAMARAUA)
|
3136008000NRG23231220220244552
|
24/12/2022
|
PUTTAN
|
3136008WL015164
|
PUTTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055344697
|
|
PUTTAN
|
()
|
|
73
|
SANDALPUR
|
UP-36-008-013-001/101
(CHAMARAUA)
|
3136008000NRG23231220220244553
|
24/12/2022
|
PRASHU RAM
|
3136008WL015164
|
PRASHU RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288628
|
|
PRASHU RAM
|
()
|
|
74
|
SANDALPUR
|
UP-36-008-013-001/184
(CHAMARAUA)
|
3136008000NRG23231220220244554
|
24/12/2022
|
JAGANNATH
|
3136008WL015164
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055344653
|
|
JAGANNATH
|
()
|
|
75
|
SANDALPUR
|
UP-36-008-013-001/25-A
(CHAMARAUA)
|
3136008000NRG23231220220244654
|
24/12/2022
|
CHANDRABHAN
|
3136008WL015169
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055344698
|
|
CHANDRABHAN
|
()
|
|
76
|
SANDALPUR
|
UP-36-008-013-001/412
(CHAMARAUA)
|
3136008000NRG23231220220244656
|
24/12/2022
|
RAVI BATHAM
|
3136008WL015169
|
RAVI BATHAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055288505
|
|
RAVI BATHAM
|
()
|
|
77
|
SANDALPUR
|
UP-36-008-013-001/436
(CHAMARAUA)
|
3136008000NRG23231220220244657
|
24/12/2022
|
VISHAL
|
3136008WL015169
|
VISHAL
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055288507
|
|
VISHAL
|
()
|
|
78
|
SANDALPUR
|
UP-36-008-013-001/56
(CHAMARAUA)
|
3136008000NRG23231220220244555
|
24/12/2022
|
DEEPU
|
3136008WL015164
|
DEEPU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055288626
|
|
DEEPU
|
()
|
|
79
|
SANDALPUR
|
UP-36-008-013-001/73
(CHAMARAUA)
|
3136008000NRG23231220220244556
|
24/12/2022
|
SARVESH KUMAR
|
3136008WL015164
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288627
|
|
SARVESH KUMAR
|
()
|
|
80
|
SANDALPUR
|
UP-36-008-013-002/137
(CHAMARAUA)
|
3136008000NRG23231220220244559
|
24/12/2022
|
KUSHMA DEVI
|
3136008WL015164
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288618
|
|
KUSHMA DEVI
|
()
|
|
81
|
SANDALPUR
|
UP-36-008-013-002/156
(CHAMARAUA)
|
3136008000NRG23231220220244560
|
24/12/2022
|
MANOJ KUMAR
|
3136008WL015164
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288506
|
|
MANOJ KUMAR
|
()
|
|
82
|
SANDALPUR
|
UP-36-008-013-002/169
(CHAMARAUA)
|
3136008000NRG23231220220244561
|
24/12/2022
|
SUMAN
|
3136008WL015164
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055344701
|
|
SUMAN
|
()
|
|
83
|
SANDALPUR
|
UP-36-008-013-002/191
(CHAMARAUA)
|
3136008000NRG23231220220244562
|
24/12/2022
|
JASWANTI DEVI
|
3136008WL015164
|
JASWANTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288508
|
|
JASWANTI DEVI
|
()
|
|
84
|
SANDALPUR
|
UP-36-008-013-002/195
(CHAMARAUA)
|
3136008000NRG23231220220244563
|
24/12/2022
|
Ramnaresh
|
3136008WL015164
|
Ramnaresh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288509
|
|
Ramnaresh
|
()
|
|
85
|
SANDALPUR
|
UP-36-008-013-002/212
(CHAMARAUA)
|
3136008000NRG23231220220244565
|
24/12/2022
|
MUNNI DEVI
|
3136008WL015164
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055344699
|
|
MUNNI DEVI
|
()
|
|
86
|
SANDALPUR
|
UP-36-008-013-002/247
(CHAMARAUA)
|
3136008000NRG23231220220244574
|
24/12/2022
|
Geeta Devi
|
3136008WL015164
|
Geeta Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288515
|
|
Geeta Devi
|
()
|
|
87
|
SANDALPUR
|
UP-36-008-013-002/342
(CHAMARAUA)
|
3136008000NRG23231220220244576
|
24/12/2022
|
PRASANT
|
3136008WL015164
|
PRASANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288617
|
|
PRASANT
|
()
|
|
88
|
SANDALPUR
|
UP-36-008-016-001/120
(FARIDPUR NITRRA)
|
3136008000NRG23231220220244618
|
24/12/2022
|
VINOD KUMAR
|
3136008WL015166
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055344689
|
|
VINOD KUMAR
|
()
|
|
89
|
SANDALPUR
|
UP-36-008-016-001/302
(FARIDPUR NITRRA)
|
3136008000NRG23231220220244621
|
24/12/2022
|
GHASEETE LAL
|
3136008WL015166
|
GHASEETE LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055344659
|
|
GHASEETE LAL
|
()
|
|
90
|
SANDALPUR
|
UP-36-008-016-001/307
(FARIDPUR NITRRA)
|
3136008000NRG23231220220244622
|
24/12/2022
|
ROHIT
|
3136008WL015166
|
ROHIT
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055344693
|
|
ROHIT
|
()
|
|
91
|
SANDALPUR
|
UP-36-008-016-001/551
(FARIDPUR NITRRA)
|
3136008000NRG23231220220244623
|
24/12/2022
|
KRAPA SHANKAR
|
3136008WL015166
|
KRAPA SHANKAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055344688
|
|
KRAPA SHANKAR
|
()
|
|
92
|
SANDALPUR
|
UP-36-008-016-001/580
(FARIDPUR NITRRA)
|
3136008000NRG23231220220244624
|
24/12/2022
|
MAYA DEVI
|
3136008WL015166
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055344661
|
|
MAYA DEVI
|
()
|
|
93
|
SANDALPUR
|
UP-36-008-016-002/641
(FARIDPUR NITRRA)
|
3136008000NRG23231220220244626
|
24/12/2022
|
PRABHA DEVI
|
3136008WL015166
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055344660
|
|
PRABHA DEVI
|
()
|
|
94
|
SANDALPUR
|
UP-36-008-016-002/641
(FARIDPUR NITRRA)
|
3136008000NRG23231220220244627
|
24/12/2022
|
SANTOSH
|
3136008WL015166
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055344658
|
|
SANTOSH
|
()
|
|
95
|
SANDALPUR
|
UP-36-008-017-001/106
(FIROJAPUR)
|
3136008000NRG23241220220244955
|
24/12/2022
|
RAMAVTAR
|
3136008WL015181
|
RAMAVTAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055344667
|
|
RAMAVTAR
|
()
|
|
96
|
SANDALPUR
|
UP-36-008-017-001/132
(FIROJAPUR)
|
3136008000NRG23241220220244959
|
24/12/2022
|
JAGDISH
|
3136008WL015181
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055344684
|
|
JAGDISH
|
()
|
|
97
|
SANDALPUR
|
UP-36-008-017-001/15
(FIROJAPUR)
|
3136008000NRG23241220220244964
|
24/12/2022
|
AAMNA
|
3136008WL015181
|
AAMNA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055344694
|
|
AAMNA
|
()
|
|
98
|
SANDALPUR
|
UP-36-008-017-001/15
(FIROJAPUR)
|
3136008000NRG23241220220244963
|
24/12/2022
|
SHARIFAN
|
3136008WL015181
|
SHARIFAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055344662
|
|
SHARIFAN
|
()
|
|
99
|
SANDALPUR
|
UP-36-008-017-001/360
(FIROJAPUR)
|
3136008000NRG23241220220244972
|
24/12/2022
|
SUSHELA DEVI
|
3136008WL015181
|
SUSHELA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055344691
|
|
SUSHELA DEVI
|
()
|
|
100
|
SANDALPUR
|
UP-36-008-017-001/38
(FIROJAPUR)
|
3136008000NRG23241220220244973
|
24/12/2022
|
PREM BABU
|
3136008WL015181
|
PREM BABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055344683
|
|
PREM BABU
|
()
|
|
101
|
SANDALPUR
|
UP-36-008-017-001/54
(FIROJAPUR)
|
3136008000NRG23241220220244976
|
24/12/2022
|
JAIRAM
|
3136008WL015181
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055344664
|
|
JAIRAM
|
()
|
|
102
|
SANDALPUR
|
UP-36-008-017-001/67
(FIROJAPUR)
|
3136008000NRG23241220220244977
|
24/12/2022
|
BRINDAVAN
|
3136008WL015181
|
BRINDAVAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055344666
|
|
BRINDAVAN
|
()
|
|
103
|
SANDALPUR
|
UP-36-008-023-001/171
(HISABAN)
|
3136008000NRG23231220220244784
|
24/12/2022
|
SAHID
|
3136008WL015175
|
SAHID
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055344657
|
|
SAHID
|
()
|
|
104
|
SANDALPUR
|
UP-36-008-023-001/177
(HISABAN)
|
3136008000NRG23231220220244786
|
24/12/2022
|
sanjay kumar
|
3136008WL015175
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288518
|
|
sanjay kumar
|
()
|
|
105
|
SANDALPUR
|
UP-36-008-023-001/245
(HISABAN)
|
3136008000NRG23231220220244794
|
24/12/2022
|
samrath
|
3136008WL015175
|
samrath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288516
|
|
samrath
|
()
|
|
106
|
SANDALPUR
|
UP-36-008-023-001/290
(HISABAN)
|
3136008000NRG23231220220244801
|
24/12/2022
|
SHYAM DEVI
|
3136008WL015175
|
SHYAM DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288521
|
|
SHYAM DEVI
|
()
|
|
107
|
SANDALPUR
|
UP-36-008-023-001/294
(HISABAN)
|
3136008000NRG23231220220244802
|
24/12/2022
|
BABURAM
|
3136008WL015175
|
BABURAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055288614
|
|
BABURAM
|
()
|
|
108
|
SANDALPUR
|
UP-36-008-023-001/404
(HISABAN)
|
3136008000NRG23231220220244809
|
24/12/2022
|
KAUSHAL KISHOR
|
3136008WL015175
|
KAUSHAL KISHOR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288520
|
|
KAUSHAL KISHOR
|
()
|
|
109
|
SANDALPUR
|
UP-36-008-023-001/42
(HISABAN)
|
3136008000NRG23231220220244811
|
24/12/2022
|
RAM LAKHAN
|
3136008WL015175
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055288615
|
|
RAM LAKHAN
|
()
|
|
110
|
SANDALPUR
|
UP-36-008-023-001/426
(HISABAN)
|
3136008000NRG23231220220244812
|
24/12/2022
|
mira devi
|
3136008WL015175
|
mira devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288616
|
|
mira devi
|
()
|
|
111
|
SANDALPUR
|
UP-36-008-023-001/427
(HISABAN)
|
3136008000NRG23231220220244813
|
24/12/2022
|
virendra kumar
|
3136008WL015175
|
virendra kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055344695
|
|
virendra kumar
|
()
|
|
112
|
SANDALPUR
|
UP-36-008-023-001/699
(HISABAN)
|
3136008000NRG23231220220244830
|
24/12/2022
|
AKHILESH
|
3136008WL015175
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288517
|
|
AKHILESH
|
()
|
|
113
|
SANDALPUR
|
UP-36-008-023-001/708
(HISABAN)
|
3136008000NRG23231220220244831
|
24/12/2022
|
KAUSHALENDRA
|
3136008WL015175
|
KAUSHALENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055344692
|
|
KAUSHALENDRA
|
()
|
|
114
|
SANDALPUR
|
UP-36-008-023-001/755
(HISABAN)
|
3136008000NRG23231220220244837
|
24/12/2022
|
MAYAK BABU
|
3136008WL015175
|
MAYAK BABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055344687
|
|
MAYAK BABU
|
()
|
|
115
|
SANDALPUR
|
UP-36-008-023-001/779
(HISABAN)
|
3136008000NRG23231220220244839
|
24/12/2022
|
ANAND
|
3136008WL015175
|
ANAND
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055344690
|
|
ANAND
|
()
|
|
116
|
SANDALPUR
|
UP-36-008-023-001/780
(HISABAN)
|
3136008000NRG23231220220244840
|
24/12/2022
|
KOMAL DEVI
|
3136008WL015175
|
KOMAL DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055288519
|
|
KOMAL DEVI
|
()
|
|
117
|
SANDALPUR
|
UP-36-008-028-001/230-A
(JARAULI)
|
3136008000NRG23231220220244756
|
24/12/2022
|
Neetu
|
3136008WL015174
|
Neetu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8055344686
|
|
Neetu
|
()
|
|
118
|
SANDALPUR
|
UP-36-008-028-001/244
(JARAULI)
|
3136008000NRG23231220220244758
|
24/12/2022
|
SURENDRA
|
3136008WL015174
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055344663
|
|
SURENDRA
|
()
|
|
119
|
SANDALPUR
|
UP-36-008-028-001/345
(JARAULI)
|
3136008000NRG23231220220244669
|
24/12/2022
|
PRATAP NARAYAN
|
3136008WL015171
|
PRATAP NARAYAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055288522
|
|
PRATAP NARAYAN
|
()
|
|
120
|
SANDALPUR
|
UP-36-008-028-001/348
(JARAULI)
|
3136008000NRG23231220220244670
|
24/12/2022
|
PRANSHU KATIYAR
|
3136008WL015171
|
PRANSHU KATIYAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8055344685
|
|
PRANSHU KATIYAR
|
()
|
|
121
|
SANDALPUR
|
UP-36-008-028-001/66
(JARAULI)
|
3136008000NRG23231220220244772
|
24/12/2022
|
KUSHMA DEVI
|
3136008WL015174
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055344665
|
|
KUSHMA DEVI
|
()
|
|
122
|
SANDALPUR
|
UP-36-008-030-003/617-D
(JIGNA)
|
3136008000NRG23231220220244606
|
24/12/2022
|
SANDEEP
|
3136008WL015165
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055344682
|
|
SANDEEP
|
()
|
|
123
|
SANDALPUR
|
UP-36-008-033-002/326-A
(KHANPUR DILWAL)
|
3136008000NRG23231220220244676
|
24/12/2022
|
MITHLESH
|
3136008WL015172
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055344675
|
|
MITHLESH
|
()
|
|
124
|
SANDALPUR
|
UP-36-008-033-002/391
(KHANPUR DILWAL)
|
3136008000NRG23231220220244678
|
24/12/2022
|
ALPANA
|
3136008WL015172
|
ALPANA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055288512
|
|
ALPANA
|
()
|
|
125
|
SANDALPUR
|
UP-36-008-033-002/994
(KHANPUR DILWAL)
|
3136008000NRG23231220220244687
|
24/12/2022
|
HRADAY NARAYAN
|
3136008WL015172
|
HRADAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055344671
|
|
HRADAY NARAYAN
|
()
|
|
126
|
SANDALPUR
|
UP-36-008-042-001/111
(PINDARTHU)
|
3136008000NRG23241220220244877
|
24/12/2022
|
SRI KRISHNA
|
3136008WL015180
|
SRI KRISHNA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055344696
|
|
SRI KRISHNA
|
()
|
|
127
|
SANDALPUR
|
UP-36-008-042-001/117-A
(PINDARTHU)
|
3136008000NRG23241220220244879
|
24/12/2022
|
SANTOSH
|
3136008WL015180
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055344651
|
|
SANTOSH
|
()
|
|
128
|
SANDALPUR
|
UP-36-008-042-001/135
(PINDARTHU)
|
3136008000NRG23241220220244884
|
24/12/2022
|
RAM PRAKASH
|
3136008WL015180
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055288629
|
|
RAM PRAKASH
|
()
|
|
129
|
SANDALPUR
|
UP-36-008-042-001/18
(PINDARTHU)
|
3136008000NRG23241220220244890
|
24/12/2022
|
CHHAYARANI
|
3136008WL015180
|
CHHAYARANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055344673
|
|
CHHAYARANI
|
()
|
|
130
|
SANDALPUR
|
UP-36-008-042-001/205-A
(PINDARTHU)
|
3136008000NRG23241220220244892
|
24/12/2022
|
BRAJESH KUMAR
|
3136008WL015180
|
BRAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055344700
|
|
BRAJESH KUMAR
|
()
|
|
131
|
SANDALPUR
|
UP-36-008-042-001/209-B
(PINDARTHU)
|
3136008000NRG23241220220244893
|
24/12/2022
|
CHOTELAL
|
3136008WL015180
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055288624
|
|
CHOTELAL
|
()
|
|
132
|
SANDALPUR
|
UP-36-008-042-001/21
(PINDARTHU)
|
3136008000NRG23241220220244894
|
24/12/2022
|
PAPPU
|
3136008WL015180
|
PAPPU
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055288623
|
|
PAPPU
|
()
|
|
133
|
SANDALPUR
|
UP-36-008-042-001/228
(PINDARTHU)
|
3136008000NRG23241220220244895
|
24/12/2022
|
JAY NARAIN
|
3136008WL015180
|
JAY NARAIN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8055344654
|
|
JAY NARAIN
|
()
|
|
134
|
SANDALPUR
|
UP-36-008-042-001/247
(PINDARTHU)
|
3136008000NRG23241220220244899
|
24/12/2022
|
RAMJI
|
3136008WL015180
|
RAMJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288621
|
|
RAMJI
|
()
|
|
135
|
SANDALPUR
|
UP-36-008-042-001/300
(PINDARTHU)
|
3136008000NRG23241220220244908
|
24/12/2022
|
YOGENDRA
|
3136008WL015180
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8055344703
|
|
YOGENDRA
|
()
|
|
136
|
SANDALPUR
|
UP-36-008-042-001/320
(PINDARTHU)
|
3136008000NRG23241220220244909
|
24/12/2022
|
NISHAR KHAN
|
3136008WL015180
|
NISHAR KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288622
|
|
NISHAR KHAN
|
()
|
|
137
|
SANDALPUR
|
UP-36-008-042-001/34
(PINDARTHU)
|
3136008000NRG23241220220244912
|
24/12/2022
|
RAM PRASAD
|
3136008WL015180
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8055344702
|
|
RAM PRASAD
|
()
|
|
138
|
SANDALPUR
|
UP-36-008-042-001/353
(PINDARTHU)
|
3136008000NRG23241220220244914
|
24/12/2022
|
BIJESH KUMAR
|
3136008WL015180
|
BIJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055344672
|
|
BIJESH KUMAR
|
()
|
|
139
|
SANDALPUR
|
UP-36-008-042-001/354
(PINDARTHU)
|
3136008000NRG23241220220244915
|
24/12/2022
|
ASHOK
|
3136008WL015180
|
ASHOK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/01/2023
|
|
8055288504
|
|
ASHOK
|
()
|
|
140
|
SANDALPUR
|
UP-36-008-042-001/468
(PINDARTHU)
|
3136008000NRG23241220220244937
|
24/12/2022
|
MONU
|
3136008WL015180
|
MONU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288510
|
|
MONU
|
()
|
|
141
|
SANDALPUR
|
UP-36-008-042-001/473
(PINDARTHU)
|
3136008000NRG23241220220244940
|
24/12/2022
|
vIMLESH
|
3136008WL015180
|
vIMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055344655
|
|
vIMLESH
|
()
|
|
142
|
SANDALPUR
|
UP-36-008-042-001/48
(PINDARTHU)
|
3136008000NRG23241220220244942
|
24/12/2022
|
JAGDISH
|
3136008WL015180
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055344652
|
|
JAGDISH
|
()
|
|
143
|
SANDALPUR
|
UP-36-008-042-001/51
(PINDARTHU)
|
3136008000NRG23241220220244943
|
24/12/2022
|
MUNNA
|
3136008WL015180
|
MUNNA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055288631
|
|
MUNNA
|
()
|
|
144
|
SANDALPUR
|
UP-36-008-042-001/68
(PINDARTHU)
|
3136008000NRG23241220220244945
|
24/12/2022
|
KARAN
|
3136008WL015180
|
KARAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055288625
|
|
KARAN
|
()
|
|
145
|
SANDALPUR
|
UP-36-008-042-001/70
(PINDARTHU)
|
3136008000NRG23241220220244946
|
24/12/2022
|
SHIV CHARAN
|
3136008WL015180
|
SHIV CHARAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288630
|
|
SHIV CHARAN
|
()
|
|
146
|
SANDALPUR
|
UP-36-008-042-001/9-A
(PINDARTHU)
|
3136008000NRG23241220220244950
|
24/12/2022
|
CHOTELAL
|
3136008WL015180
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055344656
|
|
CHOTELAL
|
()
|
|
147
|
SANDALPUR
|
UP-36-008-050-005/144
(SATAURA)
|
3136008000NRG23231220220244688
|
24/12/2022
|
VIJAY SINGH
|
3136008WL015172
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055344677
|
|
VIJAY SINGH
|
()
|
|
148
|
SANDALPUR
|
UP-36-008-050-005/293
(SATAURA)
|
3136008000NRG23231220220244691
|
24/12/2022
|
KAMLA DEVI
|
3136008WL015172
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055344669
|
|
KAMLA DEVI
|
()
|
|
149
|
SANDALPUR
|
UP-36-008-050-005/413
(SATAURA)
|
3136008000NRG23231220220244693
|
24/12/2022
|
NEHA DEVI
|
3136008WL015172
|
NEHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055288620
|
|
NEHA DEVI
|
()
|
|
150
|
SANDALPUR
|
UP-36-008-050-005/510-A
(SATAURA)
|
3136008000NRG23231220220244696
|
24/12/2022
|
MOHIT KUMAR
|
3136008WL015172
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055288619
|
|
MOHIT KUMAR
|
()
|
|
151
|
SANDALPUR
|
UP-36-008-050-005/513
(SATAURA)
|
3136008000NRG23231220220244697
|
24/12/2022
|
RUBI DEVI
|
3136008WL015172
|
RUBI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055288513
|
|
RUBI DEVI
|
()
|
|
152
|
SANDALPUR
|
UP-36-008-050-005/519
(SATAURA)
|
3136008000NRG23231220220244699
|
24/12/2022
|
VINEETA
|
3136008WL015172
|
VINEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055344668
|
|
VINEETA
|
()
|
|
153
|
SANDALPUR
|
UP-36-008-050-005/522
(SATAURA)
|
3136008000NRG23231220220244700
|
24/12/2022
|
SAPNA DEVI
|
3136008WL015172
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055288514
|
|
SAPNA DEVI
|
()
|
|
154
|
SANDALPUR
|
UP-36-008-050-005/655
(SATAURA)
|
3136008000NRG23231220220244705
|
24/12/2022
|
SARLA DEVI
|
3136008WL015172
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055344678
|
|
SARLA DEVI
|
()
|
|
155
|
SANDALPUR
|
UP-36-008-050-005/666
(SATAURA)
|
3136008000NRG23231220220244707
|
24/12/2022
|
SURJA DEVI
|
3136008WL015172
|
SURJA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055344676
|
|
SURJA DEVI
|
()
|
|
156
|
SANDALPUR
|
UP-36-008-050-005/705-A
(SATAURA)
|
3136008000NRG23231220220244709
|
24/12/2022
|
DILEEP KUMAR
|
3136008WL015172
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055344681
|
|
DILEEP KUMAR
|
()
|
|
157
|
SANDALPUR
|
UP-36-008-050-005/708-A
(SATAURA)
|
3136008000NRG23231220220244710
|
24/12/2022
|
POOJA DEVI
|
3136008WL015172
|
POOJA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055344680
|
|
POOJA DEVI
|
()
|
|
158
|
SANDALPUR
|
UP-36-008-050-005/713-A
(SATAURA)
|
3136008000NRG23231220220244711
|
24/12/2022
|
PAAN KUMARI
|
3136008WL015172
|
PAAN KUMARI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055288511
|
|
PAAN KUMARI
|
()
|
|
159
|
SANDALPUR
|
UP-36-008-050-005/734
(SATAURA)
|
3136008000NRG23231220220244712
|
24/12/2022
|
SARITA DEVI
|
3136008WL015172
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055344679
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192978
|
192978
|
|
|
|
|
|
|
|
|
160
|
SANDALPUR
|
UP-36-008-013-002/541
(CHAMARAUA)
|
3136008000NRG23231220220244579
|
24/12/2022
|
DURGESH ALI
|
3136008WL015164
|
DURGESH ALI
|
00089
|
CBIN0282346
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288575
|
|
DURGESH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
161
|
SANDALPUR
|
UP-36-008-013-002/230
(CHAMARAUA)
|
3136008000NRG23231220220244566
|
24/12/2022
|
UPENDRA
|
3136008WL015164
|
UPENDRA
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288576
|
|
UPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
162
|
SANDALPUR
|
UP-36-008-017-001/340
(FIROJAPUR)
|
3136008000NRG23241220220244970
|
24/12/2022
|
SUNEETA DEVI
|
3136008WL015181
|
SUNEETA DEVI
|
00415
|
SBIN0004563
|
639
|
639
|
Processed
|
19/01/2023
|
|
8055288579
|
|
MISS SUNITA DEVI
|
()
|
|
163
|
SANDALPUR
|
UP-36-008-023-001/135
(HISABAN)
|
3136008000NRG23231220220244778
|
24/12/2022
|
RAM LAKHAN
|
3136008WL015175
|
RAM LAKHAN
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288585
|
|
MR RAM LAKHAN KUSHWAHA
|
()
|
|
164
|
SANDALPUR
|
UP-36-008-023-001/169
(HISABAN)
|
3136008000NRG23231220220244783
|
24/12/2022
|
SARVESH KUMAR
|
3136008WL015175
|
SARVESH KUMAR
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288584
|
|
MISS ASHA DEVI
|
()
|
|
165
|
SANDALPUR
|
UP-36-008-023-001/245
(HISABAN)
|
3136008000NRG23231220220244795
|
24/12/2022
|
rajwati
|
3136008WL015175
|
rajwati
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288587
|
|
MR SAMRATH SINGH KUSHWAHA
|
()
|
|
166
|
SANDALPUR
|
UP-36-008-023-001/246
(HISABAN)
|
3136008000NRG23231220220244796
|
24/12/2022
|
MANJU
|
3136008WL015175
|
MANJU
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288583
|
|
MISS MANJU DEVI
|
()
|
|
167
|
SANDALPUR
|
UP-36-008-023-001/254
(HISABAN)
|
3136008000NRG23231220220244799
|
24/12/2022
|
Nilam devi
|
3136008WL015175
|
Nilam devi
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288586
|
|
MISS NEELAM DEVI
|
()
|
|
168
|
SANDALPUR
|
UP-36-008-023-001/349
(HISABAN)
|
3136008000NRG23231220220244806
|
24/12/2022
|
MANOJ KUMAR
|
3136008WL015175
|
MANOJ KUMAR
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288577
|
|
MR MANOJ KUMAR
|
()
|
|
169
|
SANDALPUR
|
UP-36-008-023-001/530
(HISABAN)
|
3136008000NRG23231220220244815
|
24/12/2022
|
MANJU
|
3136008WL015175
|
MANJU
|
00415
|
SBIN0004563
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8055288580
|
No Such Account
|
|
|
|
170
|
SANDALPUR
|
UP-36-008-023-001/753
(HISABAN)
|
3136008000NRG23231220220244835
|
24/12/2022
|
SAVITRI DEVI
|
3136008WL015175
|
SAVITRI DEVI
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288582
|
|
MISS SAVITRI DEVI
|
()
|
|
171
|
SANDALPUR
|
UP-36-008-030-003/496
(JIGNA)
|
3136008000NRG23231220220244602
|
24/12/2022
|
Rohit Kumar
|
3136008WL015165
|
Rohit Kumar
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288595
|
|
MR MOHIT KUMAR
|
()
|
|
172
|
SANDALPUR
|
UP-36-008-040-001/257
(NAIPALAPUR)
|
3136008000NRG23231220220244724
|
24/12/2022
|
SALIGRAM
|
3136008WL015173
|
SALIGRAM
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288581
|
|
MR SALIK RAM
|
()
|
|
173
|
SANDALPUR
|
UP-36-008-042-001/262-A
(PINDARTHU)
|
3136008000NRG23241220220244901
|
24/12/2022
|
GOBIND
|
3136008WL015180
|
GOBIND
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288578
|
|
MR GOVIND
|
()
|
|
174
|
SANDALPUR
|
UP-36-008-042-001/285
(PINDARTHU)
|
3136008000NRG23241220220244905
|
24/12/2022
|
ANIL KUMAR
|
3136008WL015180
|
ANIL KUMAR
|
00415
|
SBIN0004563
|
2769
|
2769
|
Processed
|
19/01/2023
|
|
8055288592
|
|
MR ANIL KUMAR
|
()
|
|
175
|
SANDALPUR
|
UP-36-008-042-001/406
(PINDARTHU)
|
3136008000NRG23241220220244921
|
24/12/2022
|
SHYAM KISHOR
|
3136008WL015180
|
SHYAM KISHOR
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288593
|
|
MR SHYAM KISHOR
|
()
|
|
176
|
SANDALPUR
|
UP-36-008-048-001/517
(SANDALPUR)
|
3136008000NRG23231220220244647
|
24/12/2022
|
ARVIND KUMAR
|
3136008WL015167
|
ARVIND KUMAR
|
00415
|
SBIN0004563
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8055288594
|
|
MR ARVIND KUMAR
|
()
|
|
177
|
SANDALPUR
|
UP-36-008-052-001/470
(TUTUWARPUR)
|
3136008000NRG23231220220244661
|
24/12/2022
|
SUNIL KUMAR
|
3136008WL015170
|
SUNIL KUMAR
|
00415
|
SBIN0004563
|
213
|
213
|
Processed
|
19/01/2023
|
|
8055288596
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
178
|
SANDALPUR
|
UP-36-008-033-002/300-A
(KHANPUR DILWAL)
|
3136008000NRG23231220220244675
|
24/12/2022
|
RAJESH KUMAR
|
3136008WL015172
|
RAJESH KUMAR
|
00415
|
SBIN0016993
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055288588
|
|
MR RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
179
|
SANDALPUR
|
UP-36-008-028-001/15
(JARAULI)
|
3136008000NRG23231220220244751
|
24/12/2022
|
akhlesh
|
3136008WL015174
|
akhlesh
|
00415
|
SBIN0017176
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288590
|
|
MR VINAY
|
()
|
|
180
|
SANDALPUR
|
UP-36-008-028-001/360
(JARAULI)
|
3136008000NRG23231220220244769
|
24/12/2022
|
Ganga Charan
|
3136008WL015174
|
Ganga Charan
|
00415
|
SBIN0017176
|
2982
|
2982
|
Processed
|
19/01/2023
|
|
8055288589
|
|
MR ASHWANI KATIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
181
|
SANDALPUR
|
UP-36-008-050-005/291
(SATAURA)
|
3136008000NRG23231220220244690
|
24/12/2022
|
KOMAL SINGH
|
3136008WL015172
|
KOMAL SINGH
|
00415
|
SBIN0018928
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8055288591
|
|
MR ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406830
|
406830
|
|
|
|
|
|
|
|