|
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-36-008-031-001/143-A
(KASOLAR)
|
3136008000NRG23301020220210055
|
30/10/2022
|
Nimsha
|
3136008WL012731
|
Nimsha
|
00045
|
BARB0KHOJAP
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614021824
|
|
Nimsha
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-046-001/422
(SADHWAPUR)
|
3136008000NRG23301020220209942
|
30/10/2022
|
ANSHU KUMAR
|
3136008WL012727
|
ANSHU KUMAR
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021823
|
|
ANSHU KUMAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-046-001/506
(SADHWAPUR)
|
3136008000NRG23301020220210044
|
30/10/2022
|
Umesh Babu
|
3136008WL012730
|
Umesh Babu
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021825
|
|
Umesh Babu
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-046-001/545
(SADHWAPUR)
|
3136008000NRG23301020220209964
|
30/10/2022
|
ANURUDHA
|
3136008WL012727
|
ANURUDHA
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021822
|
|
ANURUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
SANDALPUR
|
UP-36-008-031-001/22
(KASOLAR)
|
3136008000NRG23301020220209871
|
30/10/2022
|
NATHURAM
|
3136008WL012727
|
NATHURAM
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021867
|
|
NATHURAM
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-031-001/898
(KASOLAR)
|
3136008000NRG23301020220209874
|
30/10/2022
|
RAJESH
|
3136008WL012727
|
RAJESH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021866
|
|
RAJESH
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-046-001/233
(SADHWAPUR)
|
3136008000NRG23301020220209908
|
30/10/2022
|
RAJVEER
|
3136008WL012727
|
RAJVEER
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021826
|
|
RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
SANDALPUR
|
UP-36-008-046-001/193
(SADHWAPUR)
|
3136008000NRG23301020220209897
|
30/10/2022
|
DEEPAK KUMAR
|
3136008WL012727
|
DEEPAK KUMAR
|
00048
|
BKID0007331
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021828
|
|
DEEPAK KUMAR
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-046-001/293
(SADHWAPUR)
|
3136008000NRG23301020220209925
|
30/10/2022
|
LALIT AWASTHI
|
3136008WL012727
|
LALIT AWASTHI
|
00048
|
BKID0007331
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021827
|
|
LALIT AWASTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
SANDALPUR
|
UP-36-008-011-003/245
(BISALPUR)
|
3136008000NRG23301020220210053
|
30/10/2022
|
LALSINGH
|
3136008WL012731
|
LALSINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614021852
|
|
LALSINGH
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-011-003/245
(BISALPUR)
|
3136008000NRG23301020220210052
|
30/10/2022
|
RENU
|
3136008WL012731
|
RENU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614021853
|
|
RENU
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-011-003/250
(BISALPUR)
|
3136008000NRG23301020220210054
|
30/10/2022
|
SANTOSH
|
3136008WL012731
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614021848
|
|
SANTOSH
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-031-001/151-A
(KASOLAR)
|
3136008000NRG23301020220210056
|
30/10/2022
|
Priyanka
|
3136008WL012731
|
Priyanka
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614021819
|
|
Priyanka
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-031-001/159-A
(KASOLAR)
|
3136008000NRG23301020220210057
|
30/10/2022
|
Vikas Babu
|
3136008WL012731
|
Vikas Babu
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614021765
|
|
Vikas Babu
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-031-001/235-A
(KASOLAR)
|
3136008000NRG23301020220210058
|
30/10/2022
|
Rakesh Kumar
|
3136008WL012731
|
Rakesh Kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614021797
|
|
Rakesh Kumar
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-031-001/273
(KASOLAR)
|
3136008000NRG23301020220210059
|
30/10/2022
|
SANT KUMAR
|
3136008WL012731
|
SANT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614021778
|
|
SANT KUMAR
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-031-001/311-A
(KASOLAR)
|
3136008000NRG23301020220210060
|
30/10/2022
|
Manju
|
3136008WL012731
|
Manju
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614021764
|
|
Manju
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-031-001/384
(KASOLAR)
|
3136008000NRG23301020220209872
|
30/10/2022
|
Rakesh Kumar
|
3136008WL012727
|
Rakesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021760
|
|
Rakesh Kumar
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-031-001/393
(KASOLAR)
|
3136008000NRG23301020220209873
|
30/10/2022
|
MANNULAL
|
3136008WL012727
|
MANNULAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021739
|
|
MANNULAL
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-031-001/5-A
(KASOLAR)
|
3136008000NRG23301020220210061
|
30/10/2022
|
SURESH
|
3136008WL012731
|
SURESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614021864
|
|
SURESH
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-046-001/106
(SADHWAPUR)
|
3136008000NRG23301020220210015
|
30/10/2022
|
RANNO DEVI
|
3136008WL012730
|
RANNO DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021756
|
|
RANNO DEVI
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-046-001/106
(SADHWAPUR)
|
3136008000NRG23301020220209876
|
30/10/2022
|
SITA RAM
|
3136008WL012727
|
SITA RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021750
|
|
SITA RAM
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-046-001/107
(SADHWAPUR)
|
3136008000NRG23301020220209877
|
30/10/2022
|
BALAKRAM
|
3136008WL012727
|
BALAKRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021752
|
|
BALAKRAM
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-046-001/111
(SADHWAPUR)
|
3136008000NRG23301020220210018
|
30/10/2022
|
vitan
|
3136008WL012730
|
vitan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021860
|
|
vitan
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-046-001/119
(SADHWAPUR)
|
3136008000NRG23301020220209879
|
30/10/2022
|
KOMAL
|
3136008WL012727
|
KOMAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021747
|
|
KOMAL
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-046-001/12
(SADHWAPUR)
|
3136008000NRG23301020220209880
|
30/10/2022
|
SHIV BALAK
|
3136008WL012727
|
SHIV BALAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021742
|
|
SHIV BALAK
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-046-001/120
(SADHWAPUR)
|
3136008000NRG23301020220209881
|
30/10/2022
|
DEEP CHANDRA
|
3136008WL012727
|
DEEP CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021798
|
|
DEEP CHANDRA
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-046-001/128
(SADHWAPUR)
|
3136008000NRG23301020220209882
|
30/10/2022
|
CHARAN SINGH
|
3136008WL012727
|
CHARAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021837
|
|
CHARAN SINGH
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-046-001/13
(SADHWAPUR)
|
3136008000NRG23301020220209883
|
30/10/2022
|
BABU
|
3136008WL012727
|
BABU
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021845
|
|
BABU
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-046-001/131
(SADHWAPUR)
|
3136008000NRG23301020220209884
|
30/10/2022
|
YOGESH KUMAR
|
3136008WL012727
|
YOGESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021859
|
|
YOGESH KUMAR
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-046-001/132
(SADHWAPUR)
|
3136008000NRG23301020220209885
|
30/10/2022
|
ANIL KUMAR
|
3136008WL012727
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021746
|
|
ANIL KUMAR
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-046-001/136
(SADHWAPUR)
|
3136008000NRG23301020220209886
|
30/10/2022
|
OMKAR
|
3136008WL012727
|
OMKAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021795
|
|
OMKAR
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-046-001/141
(SADHWAPUR)
|
3136008000NRG23301020220209887
|
30/10/2022
|
ASHRFI LAL
|
3136008WL012727
|
ASHRFI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021744
|
|
ASHRFI LAL
|
()
|
|
34
|
SANDALPUR
|
UP-36-008-046-001/154
(SADHWAPUR)
|
3136008000NRG23301020220209890
|
30/10/2022
|
foolsingh
|
3136008WL012727
|
foolsingh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021856
|
|
foolsingh
|
()
|
|
35
|
SANDALPUR
|
UP-36-008-046-001/172
(SADHWAPUR)
|
3136008000NRG23301020220209892
|
30/10/2022
|
KAPTAN SINGH
|
3136008WL012727
|
KAPTAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021741
|
|
KAPTAN SINGH
|
()
|
|
36
|
SANDALPUR
|
UP-36-008-046-001/189
(SADHWAPUR)
|
3136008000NRG23301020220209894
|
30/10/2022
|
KATORI
|
3136008WL012727
|
KATORI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021863
|
|
KATORI
|
()
|
|
37
|
SANDALPUR
|
UP-36-008-046-001/19
(SADHWAPUR)
|
3136008000NRG23301020220209895
|
30/10/2022
|
MALKHAN
|
3136008WL012727
|
MALKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021758
|
|
MALKHAN
|
()
|
|
38
|
SANDALPUR
|
UP-36-008-046-001/192
(SADHWAPUR)
|
3136008000NRG23301020220209896
|
30/10/2022
|
ANUJ KUMAR
|
3136008WL012727
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021818
|
|
ANUJ KUMAR
|
()
|
|
39
|
SANDALPUR
|
UP-36-008-046-001/194
(SADHWAPUR)
|
3136008000NRG23301020220210019
|
30/10/2022
|
OM PRAKASH
|
3136008WL012730
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021841
|
|
OM PRAKASH
|
()
|
|
40
|
SANDALPUR
|
UP-36-008-046-001/20
(SADHWAPUR)
|
3136008000NRG23301020220209898
|
30/10/2022
|
DIPU
|
3136008WL012727
|
DIPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021862
|
|
DIPU
|
()
|
|
41
|
SANDALPUR
|
UP-36-008-046-001/202
(SADHWAPUR)
|
3136008000NRG23301020220209900
|
30/10/2022
|
RAJESH KUMAR
|
3136008WL012727
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021805
|
|
RAJESH KUMAR
|
()
|
|
42
|
SANDALPUR
|
UP-36-008-046-001/207
(SADHWAPUR)
|
3136008000NRG23301020220210022
|
30/10/2022
|
JAYDEVI
|
3136008WL012730
|
JAYDEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021745
|
|
JAYDEVI
|
()
|
|
43
|
SANDALPUR
|
UP-36-008-046-001/208
(SADHWAPUR)
|
3136008000NRG23301020220210023
|
30/10/2022
|
GOMTI DEVI
|
3136008WL012730
|
GOMTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021788
|
|
GOMTI DEVI
|
()
|
|
44
|
SANDALPUR
|
UP-36-008-046-001/209
(SADHWAPUR)
|
3136008000NRG23301020220209901
|
30/10/2022
|
Anupam
|
3136008WL012727
|
Anupam
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021748
|
|
Anupam
|
()
|
|
45
|
SANDALPUR
|
UP-36-008-046-001/217
(SADHWAPUR)
|
3136008000NRG23301020220209902
|
30/10/2022
|
MAMTA DEVI
|
3136008WL012727
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614021780
|
|
MAMTA DEVI
|
()
|
|
46
|
SANDALPUR
|
UP-36-008-046-001/218
(SADHWAPUR)
|
3136008000NRG23301020220209903
|
30/10/2022
|
DASRATH
|
3136008WL012727
|
DASRATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021813
|
|
DASRATH
|
()
|
|
47
|
SANDALPUR
|
UP-36-008-046-001/221
(SADHWAPUR)
|
3136008000NRG23301020220210024
|
30/10/2022
|
NITIN KUMAR
|
3136008WL012730
|
NITIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021796
|
|
NITIN KUMAR
|
()
|
|
48
|
SANDALPUR
|
UP-36-008-046-001/224
(SADHWAPUR)
|
3136008000NRG23301020220210025
|
30/10/2022
|
SHIVAM KUMAR
|
3136008WL012730
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021817
|
|
SHIVAM KUMAR
|
()
|
|
49
|
SANDALPUR
|
UP-36-008-046-001/230
(SADHWAPUR)
|
3136008000NRG23301020220209904
|
30/10/2022
|
RANI DEVI
|
3136008WL012727
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021846
|
|
RANI DEVI
|
()
|
|
50
|
SANDALPUR
|
UP-36-008-046-001/231
(SADHWAPUR)
|
3136008000NRG23301020220209905
|
30/10/2022
|
SURENDRA PAL
|
3136008WL012727
|
SURENDRA PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021735
|
|
SURENDRA PAL
|
()
|
|
51
|
SANDALPUR
|
UP-36-008-046-001/232
(SADHWAPUR)
|
3136008000NRG23301020220209906
|
30/10/2022
|
Parhalad
|
3136008WL012727
|
Parhalad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021767
|
|
Parhalad
|
()
|
|
52
|
SANDALPUR
|
UP-36-008-046-001/232
(SADHWAPUR)
|
3136008000NRG23301020220209907
|
30/10/2022
|
Rrambati
|
3136008WL012727
|
Rrambati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021807
|
|
Rrambati
|
()
|
|
53
|
SANDALPUR
|
UP-36-008-046-001/237
(SADHWAPUR)
|
3136008000NRG23301020220210027
|
30/10/2022
|
PUSPA
|
3136008WL012730
|
PUSPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021779
|
|
PUSPA
|
()
|
|
54
|
SANDALPUR
|
UP-36-008-046-001/238
(SADHWAPUR)
|
3136008000NRG23301020220209909
|
30/10/2022
|
SAROJINI DEVI
|
3136008WL012727
|
SAROJINI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021759
|
|
SAROJINI DEVI
|
()
|
|
55
|
SANDALPUR
|
UP-36-008-046-001/24
(SADHWAPUR)
|
3136008000NRG23301020220209911
|
30/10/2022
|
SONVEER
|
3136008WL012727
|
SONVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021803
|
|
SONVEER
|
()
|
|
56
|
SANDALPUR
|
UP-36-008-046-001/240
(SADHWAPUR)
|
3136008000NRG23301020220210028
|
30/10/2022
|
geeta devi
|
3136008WL012730
|
geeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021858
|
|
geeta devi
|
()
|
|
57
|
SANDALPUR
|
UP-36-008-046-001/241
(SADHWAPUR)
|
3136008000NRG23301020220209912
|
30/10/2022
|
nirmala devi
|
3136008WL012727
|
nirmala devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021840
|
|
nirmala devi
|
()
|
|
58
|
SANDALPUR
|
UP-36-008-046-001/242
(SADHWAPUR)
|
3136008000NRG23301020220209913
|
30/10/2022
|
prdeep
|
3136008WL012727
|
prdeep
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614021821
|
|
prdeep
|
()
|
|
59
|
SANDALPUR
|
UP-36-008-046-001/243
(SADHWAPUR)
|
3136008000NRG23301020220210029
|
30/10/2022
|
VINEETA DEVI
|
3136008WL012730
|
VINEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021757
|
|
VINEETA DEVI
|
()
|
|
60
|
SANDALPUR
|
UP-36-008-046-001/246
(SADHWAPUR)
|
3136008000NRG23301020220209914
|
30/10/2022
|
RAJESH KUMAR
|
3136008WL012727
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021736
|
|
RAJESH KUMAR
|
()
|
|
61
|
SANDALPUR
|
UP-36-008-046-001/25
(SADHWAPUR)
|
3136008000NRG23301020220209915
|
30/10/2022
|
CHHEDI LAL
|
3136008WL012727
|
CHHEDI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021737
|
|
CHHEDI LAL
|
()
|
|
62
|
SANDALPUR
|
UP-36-008-046-001/25
(SADHWAPUR)
|
3136008000NRG23301020220209916
|
30/10/2022
|
RAJPAL
|
3136008WL012727
|
RAJPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021763
|
|
RAJPAL
|
()
|
|
63
|
SANDALPUR
|
UP-36-008-046-001/254
(SADHWAPUR)
|
3136008000NRG23301020220209919
|
30/10/2022
|
LAXMAN
|
3136008WL012727
|
LAXMAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614021836
|
|
LAXMAN
|
()
|
|
64
|
SANDALPUR
|
UP-36-008-046-001/256
(SADHWAPUR)
|
3136008000NRG23301020220209920
|
30/10/2022
|
ram kuar
|
3136008WL012727
|
ram kuar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021749
|
|
ram kuar
|
()
|
|
65
|
SANDALPUR
|
UP-36-008-046-001/262
(SADHWAPUR)
|
3136008000NRG23301020220210030
|
30/10/2022
|
RADHA DEVI
|
3136008WL012730
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021753
|
|
RADHA DEVI
|
()
|
|
66
|
SANDALPUR
|
UP-36-008-046-001/264
(SADHWAPUR)
|
3136008000NRG23301020220209921
|
30/10/2022
|
JAG MOHAN
|
3136008WL012727
|
JAG MOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021847
|
|
JAG MOHAN
|
()
|
|
67
|
SANDALPUR
|
UP-36-008-046-001/265
(SADHWAPUR)
|
3136008000NRG23301020220209922
|
30/10/2022
|
PANKAJ
|
3136008WL012727
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021808
|
|
PANKAJ
|
()
|
|
68
|
SANDALPUR
|
UP-36-008-046-001/267
(SADHWAPUR)
|
3136008000NRG23301020220210031
|
30/10/2022
|
PUNAM DEVI
|
3136008WL012730
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021814
|
|
PUNAM DEVI
|
()
|
|
69
|
SANDALPUR
|
UP-36-008-046-001/269
(SADHWAPUR)
|
3136008000NRG23301020220210032
|
30/10/2022
|
MANJU
|
3136008WL012730
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021857
|
|
MANJU
|
()
|
|
70
|
SANDALPUR
|
UP-36-008-046-001/270
(SADHWAPUR)
|
3136008000NRG23301020220210033
|
30/10/2022
|
MALTI DEVI
|
3136008WL012730
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614021772
|
|
MALTI DEVI
|
()
|
|
71
|
SANDALPUR
|
UP-36-008-046-001/274
(SADHWAPUR)
|
3136008000NRG23301020220210034
|
30/10/2022
|
SAROJ DEVI
|
3136008WL012730
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021787
|
|
SAROJ DEVI
|
()
|
|
72
|
SANDALPUR
|
UP-36-008-046-001/275
(SADHWAPUR)
|
3136008000NRG23301020220210035
|
30/10/2022
|
SUMAN
|
3136008WL012730
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021784
|
|
SUMAN
|
()
|
|
73
|
SANDALPUR
|
UP-36-008-046-001/28
(SADHWAPUR)
|
3136008000NRG23301020220209924
|
30/10/2022
|
AUSERY LAL
|
3136008WL012727
|
AUSERY LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021743
|
|
AUSERY LAL
|
()
|
|
74
|
SANDALPUR
|
UP-36-008-046-001/284
(SADHWAPUR)
|
3136008000NRG23301020220210036
|
30/10/2022
|
REKHA DEVI
|
3136008WL012730
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021774
|
|
REKHA DEVI
|
()
|
|
75
|
SANDALPUR
|
UP-36-008-046-001/302
(SADHWAPUR)
|
3136008000NRG23301020220209926
|
30/10/2022
|
SHAILENDRA
|
3136008WL012727
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021854
|
|
SHAILENDRA
|
()
|
|
76
|
SANDALPUR
|
UP-36-008-046-001/303
(SADHWAPUR)
|
3136008000NRG23301020220209927
|
30/10/2022
|
MUNNI DEVI
|
3136008WL012727
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021855
|
|
MUNNI DEVI
|
()
|
|
77
|
SANDALPUR
|
UP-36-008-046-001/305
(SADHWAPUR)
|
3136008000NRG23301020220210037
|
30/10/2022
|
RAM LAXMI
|
3136008WL012730
|
RAM LAXMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021850
|
|
RAM LAXMI
|
()
|
|
78
|
SANDALPUR
|
UP-36-008-046-001/308
(SADHWAPUR)
|
3136008000NRG23301020220209928
|
30/10/2022
|
SEEMA DEVI
|
3136008WL012727
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021751
|
|
SEEMA DEVI
|
()
|
|
79
|
SANDALPUR
|
UP-36-008-046-001/313
(SADHWAPUR)
|
3136008000NRG23301020220209930
|
30/10/2022
|
Ratan Singh
|
3136008WL012727
|
Ratan Singh
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021768
|
|
Ratan Singh
|
()
|
|
80
|
SANDALPUR
|
UP-36-008-046-001/313
(SADHWAPUR)
|
3136008000NRG23301020220209931
|
30/10/2022
|
Sushma Devi
|
3136008WL012727
|
Sushma Devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021789
|
|
Sushma Devi
|
()
|
|
81
|
SANDALPUR
|
UP-36-008-046-001/326
(SADHWAPUR)
|
3136008000NRG23301020220210038
|
30/10/2022
|
PHOOLAN DEVI
|
3136008WL012730
|
PHOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021816
|
|
PHOOLAN DEVI
|
()
|
|
82
|
SANDALPUR
|
UP-36-008-046-001/332
(SADHWAPUR)
|
3136008000NRG23301020220210039
|
30/10/2022
|
TINKOO
|
3136008WL012730
|
TINKOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021815
|
|
TINKOO
|
()
|
|
83
|
SANDALPUR
|
UP-36-008-046-001/333
(SADHWAPUR)
|
3136008000NRG23301020220209934
|
30/10/2022
|
JAGRAM
|
3136008WL012727
|
JAGRAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021790
|
|
JAGRAM
|
()
|
|
84
|
SANDALPUR
|
UP-36-008-046-001/335
(SADHWAPUR)
|
3136008000NRG23301020220210040
|
30/10/2022
|
SEEMA
|
3136008WL012730
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021781
|
|
SEEMA
|
()
|
|
85
|
SANDALPUR
|
UP-36-008-046-001/337
(SADHWAPUR)
|
3136008000NRG23301020220209936
|
30/10/2022
|
SAMATA DEVI
|
3136008WL012727
|
SAMATA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021782
|
|
SAMATA DEVI
|
()
|
|
86
|
SANDALPUR
|
UP-36-008-046-001/34
(SADHWAPUR)
|
3136008000NRG23301020220209937
|
30/10/2022
|
SANTOSH
|
3136008WL012727
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021861
|
|
SANTOSH
|
()
|
|
87
|
SANDALPUR
|
UP-36-008-046-001/353
(SADHWAPUR)
|
3136008000NRG23301020220209938
|
30/10/2022
|
DEVAKI
|
3136008WL012727
|
DEVAKI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021799
|
|
DEVAKI
|
()
|
|
88
|
SANDALPUR
|
UP-36-008-046-001/354
(SADHWAPUR)
|
3136008000NRG23301020220209939
|
30/10/2022
|
ABHINENDRA
|
3136008WL012727
|
ABHINENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021771
|
|
ABHINENDRA
|
()
|
|
89
|
SANDALPUR
|
UP-36-008-046-001/363
(SADHWAPUR)
|
3136008000NRG23301020220209940
|
30/10/2022
|
darmendra
|
3136008WL012727
|
darmendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021755
|
|
darmendra
|
()
|
|
90
|
SANDALPUR
|
UP-36-008-046-001/415
(SADHWAPUR)
|
3136008000NRG23301020220210041
|
30/10/2022
|
SUGHAR SINGH
|
3136008WL012730
|
SUGHAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021770
|
|
SUGHAR SINGH
|
()
|
|
91
|
SANDALPUR
|
UP-36-008-046-001/418
(SADHWAPUR)
|
3136008000NRG23301020220210042
|
30/10/2022
|
DILEEPSINGH
|
3136008WL012730
|
DILEEPSINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021762
|
|
DILEEPSINGH
|
()
|
|
92
|
SANDALPUR
|
UP-36-008-046-001/421
(SADHWAPUR)
|
3136008000NRG23301020220209941
|
30/10/2022
|
KESHAV PRASAD
|
3136008WL012727
|
KESHAV PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021838
|
|
KESHAV PRASAD
|
()
|
|
93
|
SANDALPUR
|
UP-36-008-046-001/426
(SADHWAPUR)
|
3136008000NRG23301020220209943
|
30/10/2022
|
aneeli
|
3136008WL012727
|
aneeli
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021769
|
|
aneeli
|
()
|
|
94
|
SANDALPUR
|
UP-36-008-046-001/434
(SADHWAPUR)
|
3136008000NRG23301020220209944
|
30/10/2022
|
SHIVKUMARI
|
3136008WL012727
|
SHIVKUMARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021868
|
|
SHIVKUMARI
|
()
|
|
95
|
SANDALPUR
|
UP-36-008-046-001/440
(SADHWAPUR)
|
3136008000NRG23301020220209945
|
30/10/2022
|
ARUN KUMAR
|
3136008WL012727
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021844
|
|
ARUN KUMAR
|
()
|
|
96
|
SANDALPUR
|
UP-36-008-046-001/444
(SADHWAPUR)
|
3136008000NRG23301020220209946
|
30/10/2022
|
SANGEETA
|
3136008WL012727
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021754
|
|
SANGEETA
|
()
|
|
97
|
SANDALPUR
|
UP-36-008-046-001/446
(SADHWAPUR)
|
3136008000NRG23301020220209947
|
30/10/2022
|
SHIVA
|
3136008WL012727
|
SHIVA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021794
|
|
SHIVA
|
()
|
|
98
|
SANDALPUR
|
UP-36-008-046-001/450-A
(SADHWAPUR)
|
3136008000NRG23301020220209948
|
30/10/2022
|
ROHIT KUMAR
|
3136008WL012727
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021810
|
|
ROHIT KUMAR
|
()
|
|
99
|
SANDALPUR
|
UP-36-008-046-001/452
(SADHWAPUR)
|
3136008000NRG23301020220209949
|
30/10/2022
|
ALOK
|
3136008WL012727
|
ALOK
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021809
|
|
ALOK
|
()
|
|
100
|
SANDALPUR
|
UP-36-008-046-001/457
(SADHWAPUR)
|
3136008000NRG23301020220209950
|
30/10/2022
|
sonu pal
|
3136008WL012727
|
sonu pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021849
|
|
sonu pal
|
()
|
|
101
|
SANDALPUR
|
UP-36-008-046-001/463
(SADHWAPUR)
|
3136008000NRG23301020220209951
|
30/10/2022
|
PRADEEP
|
3136008WL012727
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021801
|
|
PRADEEP
|
()
|
|
102
|
SANDALPUR
|
UP-36-008-046-001/465
(SADHWAPUR)
|
3136008000NRG23301020220209952
|
30/10/2022
|
PINKI
|
3136008WL012727
|
PINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021843
|
|
PINKI
|
()
|
|
103
|
SANDALPUR
|
UP-36-008-046-001/473
(SADHWAPUR)
|
3136008000NRG23301020220209953
|
30/10/2022
|
ANJOO DEVI
|
3136008WL012727
|
ANJOO DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614021776
|
|
ANJOO DEVI
|
()
|
|
104
|
SANDALPUR
|
UP-36-008-046-001/477
(SADHWAPUR)
|
3136008000NRG23301020220209954
|
30/10/2022
|
vishal singh
|
3136008WL012727
|
vishal singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021806
|
|
vishal singh
|
()
|
|
105
|
SANDALPUR
|
UP-36-008-046-001/479
(SADHWAPUR)
|
3136008000NRG23301020220209955
|
30/10/2022
|
anurag
|
3136008WL012727
|
anurag
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021804
|
|
anurag
|
()
|
|
106
|
SANDALPUR
|
UP-36-008-046-001/481
(SADHWAPUR)
|
3136008000NRG23301020220209956
|
30/10/2022
|
PREETI DEVI
|
3136008WL012727
|
PREETI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021775
|
|
PREETI DEVI
|
()
|
|
107
|
SANDALPUR
|
UP-36-008-046-001/488
(SADHWAPUR)
|
3136008000NRG23301020220209957
|
30/10/2022
|
raj kishor
|
3136008WL012727
|
raj kishor
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021792
|
|
raj kishor
|
()
|
|
108
|
SANDALPUR
|
UP-36-008-046-001/492
(SADHWAPUR)
|
3136008000NRG23301020220209958
|
30/10/2022
|
ASHEESH
|
3136008WL012727
|
ASHEESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021802
|
|
ASHEESH
|
()
|
|
109
|
SANDALPUR
|
UP-36-008-046-001/50
(SADHWAPUR)
|
3136008000NRG23301020220210043
|
30/10/2022
|
Vikas Kumar
|
3136008WL012730
|
Vikas Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021800
|
|
Vikas Kumar
|
()
|
|
110
|
SANDALPUR
|
UP-36-008-046-001/514
(SADHWAPUR)
|
3136008000NRG23301020220209959
|
30/10/2022
|
GAURI
|
3136008WL012727
|
GAURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021839
|
|
GAURI
|
()
|
|
111
|
SANDALPUR
|
UP-36-008-046-001/523
(SADHWAPUR)
|
3136008000NRG23301020220209960
|
30/10/2022
|
NEELAM DEVI
|
3136008WL012727
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021842
|
|
NEELAM DEVI
|
()
|
|
112
|
SANDALPUR
|
UP-36-008-046-001/529
(SADHWAPUR)
|
3136008000NRG23301020220209961
|
30/10/2022
|
GAURAV KUMAR
|
3136008WL012727
|
GAURAV KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021793
|
|
GAURAV KUMAR
|
()
|
|
113
|
SANDALPUR
|
UP-36-008-046-001/536
(SADHWAPUR)
|
3136008000NRG23301020220209962
|
30/10/2022
|
VIJAY KUMAR
|
3136008WL012727
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021851
|
|
VIJAY KUMAR
|
()
|
|
114
|
SANDALPUR
|
UP-36-008-046-001/537
(SADHWAPUR)
|
3136008000NRG23301020220209963
|
30/10/2022
|
ASHA DEVI
|
3136008WL012727
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614021791
|
|
ASHA DEVI
|
()
|
|
115
|
SANDALPUR
|
UP-36-008-046-001/546
(SADHWAPUR)
|
3136008000NRG23301020220209966
|
30/10/2022
|
KALAVATI
|
3136008WL012727
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021785
|
|
KALAVATI
|
()
|
|
116
|
SANDALPUR
|
UP-36-008-046-001/546
(SADHWAPUR)
|
3136008000NRG23301020220209965
|
30/10/2022
|
RAM ASHARE
|
3136008WL012727
|
RAM ASHARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021738
|
|
RAM ASHARE
|
()
|
|
117
|
SANDALPUR
|
UP-36-008-046-001/547
(SADHWAPUR)
|
3136008000NRG23301020220209967
|
30/10/2022
|
MALTI
|
3136008WL012727
|
MALTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021812
|
|
MALTI
|
()
|
|
118
|
SANDALPUR
|
UP-36-008-046-001/548
(SADHWAPUR)
|
3136008000NRG23301020220209968
|
30/10/2022
|
RAM JANKI
|
3136008WL012727
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021786
|
|
RAM JANKI
|
()
|
|
119
|
SANDALPUR
|
UP-36-008-046-001/551
(SADHWAPUR)
|
3136008000NRG23301020220209969
|
30/10/2022
|
BANDANA DEVI
|
3136008WL012727
|
BANDANA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021777
|
|
BANDANA DEVI
|
()
|
|
120
|
SANDALPUR
|
UP-36-008-046-001/553
(SADHWAPUR)
|
3136008000NRG23301020220209970
|
30/10/2022
|
MAMTA DEVI
|
3136008WL012727
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021773
|
|
MAMTA DEVI
|
()
|
|
121
|
SANDALPUR
|
UP-36-008-046-001/561
(SADHWAPUR)
|
3136008000NRG23301020220209972
|
30/10/2022
|
MUKESH KUMAR
|
3136008WL012727
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021820
|
|
MUKESH KUMAR
|
()
|
|
122
|
SANDALPUR
|
UP-36-008-046-001/563
(SADHWAPUR)
|
3136008000NRG23301020220209973
|
30/10/2022
|
ARTI DEVI
|
3136008WL012727
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021766
|
|
ARTI DEVI
|
()
|
|
123
|
SANDALPUR
|
UP-36-008-046-001/564
(SADHWAPUR)
|
3136008000NRG23301020220210045
|
30/10/2022
|
ANJU DEVI
|
3136008WL012730
|
ANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021783
|
|
ANJU DEVI
|
()
|
|
124
|
SANDALPUR
|
UP-36-008-046-001/565
(SADHWAPUR)
|
3136008000NRG23301020220209974
|
30/10/2022
|
SAURABH KUMAR
|
3136008WL012727
|
SAURABH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021811
|
|
SAURABH KUMAR
|
()
|
|
125
|
SANDALPUR
|
UP-36-008-046-001/72
(SADHWAPUR)
|
3136008000NRG23301020220209975
|
30/10/2022
|
SARVESH
|
3136008WL012727
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021740
|
|
SARVESH
|
()
|
|
126
|
SANDALPUR
|
UP-36-008-046-001/79
(SADHWAPUR)
|
3136008000NRG23301020220209976
|
30/10/2022
|
JAGDISH
|
3136008WL012727
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614021761
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321630
|
321630
|
|
|
|
|
|
|
|
|
127
|
SANDALPUR
|
UP-36-008-046-001/253
(SADHWAPUR)
|
3136008000NRG23301020220209918
|
30/10/2022
|
DHIRENDRA
|
3136008WL012727
|
DHIRENDRA
|
00078
|
CNRB0004282
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021833
|
|
DHIRENDRA
|
()
|
|
128
|
SANDALPUR
|
UP-36-008-046-001/329
(SADHWAPUR)
|
3136008000NRG23301020220209932
|
30/10/2022
|
RANJEET
|
3136008WL012727
|
RANJEET
|
00078
|
CNRB0004282
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021832
|
|
RANJEET
|
()
|
|
129
|
SANDALPUR
|
UP-36-008-046-001/329
(SADHWAPUR)
|
3136008000NRG23301020220209933
|
30/10/2022
|
SANJAY
|
3136008WL012727
|
SANJAY
|
00078
|
CNRB0004282
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021831
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
130
|
SANDALPUR
|
UP-36-008-046-001/146
(SADHWAPUR)
|
3136008000NRG23301020220209888
|
30/10/2022
|
RAJU
|
3136008WL012727
|
RAJU
|
00089
|
CBIN0281879
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6614021829
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
131
|
SANDALPUR
|
UP-36-008-046-001/560
(SADHWAPUR)
|
3136008000NRG23301020220209971
|
30/10/2022
|
SHASHI SEKHAR
|
3136008WL012727
|
SHASHI SEKHAR
|
00089
|
CBIN0282346
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021830
|
|
SHASHI SEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
132
|
SANDALPUR
|
UP-36-008-046-001/235
(SADHWAPUR)
|
3136008000NRG23301020220210026
|
30/10/2022
|
BRAJESH
|
3136008WL012730
|
BRAJESH
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021834
|
|
BRAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
133
|
SANDALPUR
|
UP-36-008-046-001/334
(SADHWAPUR)
|
3136008000NRG23301020220209935
|
30/10/2022
|
RAJSHEKHAR
|
3136008WL012727
|
RAJSHEKHAR
|
00415
|
SBIN0000612
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021835
|
|
MR RAJ SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
134
|
SANDALPUR
|
UP-36-008-031-001/139
(KASOLAR)
|
3136008000NRG23301020220209870
|
30/10/2022
|
SAKIR
|
3136008WL012727
|
SAKIR
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614021865
|
|
MR SAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368703
|
368703
|
|
|
|
|
|
|
|