|
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-36-008-014-003/1-A
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217790
|
11/11/2022
|
MAN SINGH
|
3136008WL013207
|
MAN SINGH
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459236
|
|
MAN SINGH
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-014-003/93
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217818
|
11/11/2022
|
HARI SIONGH
|
3136008WL013207
|
HARI SIONGH
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459237
|
|
HARI SIONGH
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-052-001/239
(TUTUWARPUR)
|
3136008000NRG23111120220217895
|
11/11/2022
|
MAMTA DEVI
|
3136008WL013211
|
MAMTA DEVI
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459246
|
|
MAMTA DEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-052-001/444
(TUTUWARPUR)
|
3136008000NRG23111120220217903
|
11/11/2022
|
PRITI DEVI
|
3136008WL013211
|
PRITI DEVI
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459239
|
|
PRITI DEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-052-001/460
(TUTUWARPUR)
|
3136008000NRG23111120220217907
|
11/11/2022
|
KALLO DEVI
|
3136008WL013211
|
KALLO DEVI
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459244
|
|
KALLO DEVI
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-052-001/472
(TUTUWARPUR)
|
3136008000NRG23111120220217910
|
11/11/2022
|
JAVITRI DEVI
|
3136008WL013211
|
JAVITRI DEVI
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459242
|
|
JAVITRI DEVI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-052-001/503
(TUTUWARPUR)
|
3136008000NRG23111120220217912
|
11/11/2022
|
UMESH
|
3136008WL013211
|
UMESH
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459241
|
|
UMESH
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-052-001/549
(TUTUWARPUR)
|
3136008000NRG23111120220217918
|
11/11/2022
|
BRAJENDRA KUMAR
|
3136008WL013211
|
BRAJENDRA KUMAR
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459243
|
|
BRAJENDRA KUMAR
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-052-001/558
(TUTUWARPUR)
|
3136008000NRG23111120220217924
|
11/11/2022
|
VIVEK KUMAR
|
3136008WL013211
|
VIVEK KUMAR
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459308
|
|
VIVEK KUMAR
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-052-001/559
(TUTUWARPUR)
|
3136008000NRG23111120220217925
|
11/11/2022
|
ALOK KUMAR
|
3136008WL013211
|
ALOK KUMAR
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459238
|
|
ALOK KUMAR
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-052-001/560
(TUTUWARPUR)
|
3136008000NRG23111120220217926
|
11/11/2022
|
SARITA DEVI
|
3136008WL013211
|
SARITA DEVI
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459245
|
|
SARITA DEVI
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-052-001/571
(TUTUWARPUR)
|
3136008000NRG23111120220217935
|
11/11/2022
|
Manju Devi
|
3136008WL013211
|
Manju Devi
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459240
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
13
|
SANDALPUR
|
UP-36-008-052-001/423
(TUTUWARPUR)
|
3136008000NRG23111120220217901
|
11/11/2022
|
SUSHEELA DEVI
|
3136008WL013211
|
SUSHEELA DEVI
|
00045
|
BARB0NONARI
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459247
|
|
SUSHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
SANDALPUR
|
UP-36-008-052-001/456
(TUTUWARPUR)
|
3136008000NRG23111120220217905
|
11/11/2022
|
MANJU DEVI
|
3136008WL013211
|
MANJU DEVI
|
00045
|
BARB0PATARA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459248
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
SANDALPUR
|
UP-36-008-014-003/1-A
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217791
|
11/11/2022
|
NEHA
|
3136008WL013207
|
NEHA
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459254
|
|
NEHA
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-014-003/111
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217792
|
11/11/2022
|
RAJKUMAR
|
3136008WL013207
|
RAJKUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459251
|
|
RAJKUMAR
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-014-003/129
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217793
|
11/11/2022
|
RAJPAL SINGH
|
3136008WL013207
|
RAJPAL SINGH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459249
|
|
RAJPAL SINGH
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-014-003/129
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217794
|
11/11/2022
|
SANDHYA DEVI
|
3136008WL013207
|
SANDHYA DEVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459267
|
|
SANDHYA DEVI
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-014-003/149
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217796
|
11/11/2022
|
devki devi
|
3136008WL013207
|
devki devi
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459263
|
|
devki devi
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-014-003/149
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217795
|
11/11/2022
|
NARENDRA SINGH
|
3136008WL013207
|
NARENDRA SINGH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459307
|
|
NARENDRA SINGH
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-014-003/162
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217797
|
11/11/2022
|
MALTI DEVI
|
3136008WL013207
|
MALTI DEVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459261
|
|
MALTI DEVI
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-014-003/182
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217798
|
11/11/2022
|
RAM PRAKASH
|
3136008WL013207
|
RAM PRAKASH
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459250
|
|
RAM PRAKASH
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-014-003/230
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217803
|
11/11/2022
|
MADHU
|
3136008WL013207
|
MADHU
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459258
|
|
MADHU
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-014-003/250
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217804
|
11/11/2022
|
SARSWATI
|
3136008WL013207
|
SARSWATI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459256
|
|
SARSWATI
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-014-003/320
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217809
|
11/11/2022
|
SONU KUMAR
|
3136008WL013207
|
SONU KUMAR
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459262
|
|
SONU KUMAR
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-014-003/401
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217810
|
11/11/2022
|
MAMTA DEVI
|
3136008WL013207
|
MAMTA DEVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459305
|
|
MAMTA DEVI
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-014-003/421
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217811
|
11/11/2022
|
GAURAV
|
3136008WL013207
|
GAURAV
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459252
|
|
GAURAV
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-014-003/426
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217812
|
11/11/2022
|
RAVI
|
3136008WL013207
|
RAVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459264
|
|
RAVI
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-014-003/453-A
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217813
|
11/11/2022
|
PRITI DEVI
|
3136008WL013207
|
PRITI DEVI
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459259
|
|
PRITI DEVI
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-014-003/75
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217816
|
11/11/2022
|
pinki devi
|
3136008WL013207
|
pinki devi
|
00045
|
BARB0SANDAL
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459260
|
|
pinki devi
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-018-001/142
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219014
|
11/11/2022
|
BIPIN KUMAR
|
3136008WL013272
|
BIPIN KUMAR
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459253
|
|
BIPIN KUMAR
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-018-001/399
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219028
|
11/11/2022
|
SONU
|
3136008WL013272
|
SONU
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459306
|
|
SONU
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-018-001/438
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219032
|
11/11/2022
|
CHANDRA SHEKHAR
|
3136008WL013272
|
CHANDRA SHEKHAR
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633459268
|
|
CHANDRA SHEKHAR
|
()
|
|
34
|
SANDALPUR
|
UP-36-008-018-001/463
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219035
|
11/11/2022
|
SUSHEEL
|
3136008WL013272
|
SUSHEEL
|
00045
|
BARB0SANDAL
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459255
|
|
SUSHEEL
|
()
|
|
35
|
SANDALPUR
|
UP-36-008-018-001/509
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219039
|
11/11/2022
|
SHARDA DEVI
|
3136008WL013272
|
SHARDA DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459270
|
|
SHARDA DEVI
|
()
|
|
36
|
SANDALPUR
|
UP-36-008-018-001/510
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219040
|
11/11/2022
|
SARITA DEVI
|
3136008WL013272
|
SARITA DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459257
|
|
SARITA DEVI
|
()
|
|
37
|
SANDALPUR
|
UP-36-008-018-001/519
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219041
|
11/11/2022
|
BHURI DEVI
|
3136008WL013272
|
BHURI DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459265
|
|
BHURI DEVI
|
()
|
|
38
|
SANDALPUR
|
UP-36-008-018-001/551
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219044
|
11/11/2022
|
BABU
|
3136008WL013272
|
BABU
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459266
|
|
BABU
|
()
|
|
39
|
SANDALPUR
|
UP-36-008-018-001/552
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219045
|
11/11/2022
|
VINITA DEVI
|
3136008WL013272
|
VINITA DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459269
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
40
|
SANDALPUR
|
UP-36-008-014-003/272-A
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217806
|
11/11/2022
|
RAMESH CHANDRA
|
3136008WL013207
|
RAMESH CHANDRA
|
00048
|
BKID0007122
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459271
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
41
|
SANDALPUR
|
UP-36-008-052-001/550
(TUTUWARPUR)
|
3136008000NRG23111120220217919
|
11/11/2022
|
ANKIT KUMAR
|
3136008WL013211
|
ANKIT KUMAR
|
00048
|
BKID0007331
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459272
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
SANDALPUR
|
UP-36-008-009-001/186
(BHADPURA)
|
3136008000NRG23111120220218993
|
11/11/2022
|
ANUPAM KUMAR
|
3136008WL013271
|
ANUPAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459357
|
|
ANUPAM KUMAR
|
()
|
|
43
|
SANDALPUR
|
UP-36-008-009-001/215
(BHADPURA)
|
3136008000NRG23111120220218994
|
11/11/2022
|
Ram Sevak
|
3136008WL013271
|
Ram Sevak
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459349
|
|
Ram Sevak
|
()
|
|
44
|
SANDALPUR
|
UP-36-008-009-001/237
(BHADPURA)
|
3136008000NRG23111120220218996
|
11/11/2022
|
Deepti Katiyar
|
3136008WL013271
|
Deepti Katiyar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459351
|
|
Deepti Katiyar
|
()
|
|
45
|
SANDALPUR
|
UP-36-008-009-001/281-A
(BHADPURA)
|
3136008000NRG23111120220218997
|
11/11/2022
|
Raj Kishor
|
3136008WL013271
|
Raj Kishor
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459358
|
|
Raj Kishor
|
()
|
|
46
|
SANDALPUR
|
UP-36-008-009-001/369
(BHADPURA)
|
3136008000NRG23111120220218999
|
11/11/2022
|
SHASHIBHAN SINGH
|
3136008WL013271
|
SHASHIBHAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459346
|
|
SHASHIBHAN SINGH
|
()
|
|
47
|
SANDALPUR
|
UP-36-008-009-001/403
(BHADPURA)
|
3136008000NRG23111120220219000
|
11/11/2022
|
ANIL KUMAR
|
3136008WL013271
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459350
|
|
ANIL KUMAR
|
()
|
|
48
|
SANDALPUR
|
UP-36-008-009-001/411
(BHADPURA)
|
3136008000NRG23111120220219001
|
11/11/2022
|
OMVEER
|
3136008WL013271
|
OMVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459355
|
|
OMVEER
|
()
|
|
49
|
SANDALPUR
|
UP-36-008-009-001/435
(BHADPURA)
|
3136008000NRG23111120220219002
|
11/11/2022
|
SAVITRI
|
3136008WL013271
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633459328
|
|
SAVITRI
|
()
|
|
50
|
SANDALPUR
|
UP-36-008-009-001/503
(BHADPURA)
|
3136008000NRG23111120220219003
|
11/11/2022
|
VINOD KUMAR
|
3136008WL013271
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459359
|
|
VINOD KUMAR
|
()
|
|
51
|
SANDALPUR
|
UP-36-008-009-001/564
(BHADPURA)
|
3136008000NRG23111120220219005
|
11/11/2022
|
LAXMI DEVI
|
3136008WL013271
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459362
|
|
LAXMI DEVI
|
()
|
|
52
|
SANDALPUR
|
UP-36-008-009-001/566
(BHADPURA)
|
3136008000NRG23111120220219007
|
11/11/2022
|
CHOTELAL
|
3136008WL013271
|
CHOTELAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459345
|
|
CHOTELAL
|
()
|
|
53
|
SANDALPUR
|
UP-36-008-009-001/577
(BHADPURA)
|
3136008000NRG23111120220219008
|
11/11/2022
|
SARLA DEVI
|
3136008WL013271
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459348
|
|
SARLA DEVI
|
()
|
|
54
|
SANDALPUR
|
UP-36-008-009-001/578
(BHADPURA)
|
3136008000NRG23111120220219009
|
11/11/2022
|
RAJENDRA KUMAR
|
3136008WL013271
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459329
|
|
RAJENDRA KUMAR
|
()
|
|
55
|
SANDALPUR
|
UP-36-008-009-001/582
(BHADPURA)
|
3136008000NRG23111120220219010
|
11/11/2022
|
ALOK KATIYAR
|
3136008WL013271
|
ALOK KATIYAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459352
|
|
ALOK KATIYAR
|
()
|
|
56
|
SANDALPUR
|
UP-36-008-009-001/583
(BHADPURA)
|
3136008000NRG23111120220219011
|
11/11/2022
|
SEEMA DEVI
|
3136008WL013271
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459363
|
|
SEEMA DEVI
|
()
|
|
57
|
SANDALPUR
|
UP-36-008-009-001/584
(BHADPURA)
|
3136008000NRG23111120220219012
|
11/11/2022
|
SHIVAM KUMAR
|
3136008WL013271
|
SHIVAM KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459347
|
|
SHIVAM KUMAR
|
()
|
|
58
|
SANDALPUR
|
UP-36-008-009-001/588
(BHADPURA)
|
3136008000NRG23111120220219013
|
11/11/2022
|
Rani Devi
|
3136008WL013271
|
Rani Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459353
|
|
Rani Devi
|
()
|
|
59
|
SANDALPUR
|
UP-36-008-010-003/295
(BHANDEMAU)
|
3136008000NRG23101120220217821
|
11/11/2022
|
RADHA DEVI
|
3136008WL013208
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459310
|
|
RADHA DEVI
|
()
|
|
60
|
SANDALPUR
|
UP-36-008-010-003/679
(BHANDEMAU)
|
3136008000NRG23101120220217823
|
11/11/2022
|
ANKIT KUMAR
|
3136008WL013208
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459343
|
|
ANKIT KUMAR
|
()
|
|
61
|
SANDALPUR
|
UP-36-008-014-003/195
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217799
|
11/11/2022
|
lal singh
|
3136008WL013207
|
lal singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459214
|
|
lal singh
|
()
|
|
62
|
SANDALPUR
|
UP-36-008-014-003/203
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217800
|
11/11/2022
|
pradip kumar
|
3136008WL013207
|
pradip kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459213
|
|
pradip kumar
|
()
|
|
63
|
SANDALPUR
|
UP-36-008-014-003/252
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217805
|
11/11/2022
|
RESHAMWATI
|
3136008WL013207
|
RESHAMWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459364
|
|
RESHAMWATI
|
()
|
|
64
|
SANDALPUR
|
UP-36-008-014-003/294
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217807
|
11/11/2022
|
RAJIV KUMAR
|
3136008WL013207
|
RAJIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459372
|
|
RAJIV KUMAR
|
()
|
|
65
|
SANDALPUR
|
UP-36-008-014-003/89-A
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217817
|
11/11/2022
|
PUSHPA DEVI
|
3136008WL013207
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459369
|
|
PUSHPA DEVI
|
()
|
|
66
|
SANDALPUR
|
UP-36-008-018-001/232
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219021
|
11/11/2022
|
RAMKESH
|
3136008WL013272
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459324
|
|
RAMKESH
|
()
|
|
67
|
SANDALPUR
|
UP-36-008-018-001/304
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219024
|
11/11/2022
|
RAM JI
|
3136008WL013272
|
RAM JI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459326
|
|
RAM JI
|
()
|
|
68
|
SANDALPUR
|
UP-36-008-018-001/326
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219025
|
11/11/2022
|
KIRAN DEVI
|
3136008WL013272
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459367
|
|
KIRAN DEVI
|
()
|
|
69
|
SANDALPUR
|
UP-36-008-018-001/333
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219026
|
11/11/2022
|
ABHIMANYU SINGH
|
3136008WL013272
|
ABHIMANYU SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633459368
|
|
ABHIMANYU SINGH
|
()
|
|
70
|
SANDALPUR
|
UP-36-008-018-001/413
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219029
|
11/11/2022
|
MAMTA DEVI
|
3136008WL013272
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459366
|
|
MAMTA DEVI
|
()
|
|
71
|
SANDALPUR
|
UP-36-008-018-001/422
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219030
|
11/11/2022
|
SHRIDEVI
|
3136008WL013272
|
SHRIDEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459323
|
|
SHRIDEVI
|
()
|
|
72
|
SANDALPUR
|
UP-36-008-018-001/433
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219031
|
11/11/2022
|
DEEPU
|
3136008WL013272
|
DEEPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459371
|
|
DEEPU
|
()
|
|
73
|
SANDALPUR
|
UP-36-008-018-001/448
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219033
|
11/11/2022
|
SHYAM KESH
|
3136008WL013272
|
SHYAM KESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459374
|
|
SHYAM KESH
|
()
|
|
74
|
SANDALPUR
|
UP-36-008-018-001/478-A
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219036
|
11/11/2022
|
ASHA DEVI
|
3136008WL013272
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633459365
|
|
ASHA DEVI
|
()
|
|
75
|
SANDALPUR
|
UP-36-008-018-001/493
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219037
|
11/11/2022
|
SHIV SANKAR
|
3136008WL013272
|
SHIV SANKAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633459325
|
|
SHIV SANKAR
|
()
|
|
76
|
SANDALPUR
|
UP-36-008-018-001/507
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219038
|
11/11/2022
|
NEETU DEVI
|
3136008WL013272
|
NEETU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459375
|
|
NEETU DEVI
|
()
|
|
77
|
SANDALPUR
|
UP-36-008-018-001/544
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219042
|
11/11/2022
|
NATHURAM
|
3136008WL013272
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459370
|
|
NATHURAM
|
()
|
|
78
|
SANDALPUR
|
UP-36-008-018-001/547
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219043
|
11/11/2022
|
SHARDA DEVI
|
3136008WL013272
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459376
|
|
SHARDA DEVI
|
()
|
|
79
|
SANDALPUR
|
UP-36-008-018-001/559
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219046
|
11/11/2022
|
RAM KHILAWAN
|
3136008WL013272
|
RAM KHILAWAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459373
|
|
RAM KHILAWAN
|
()
|
|
80
|
SANDALPUR
|
UP-36-008-020-001/1
(HARPURA)
|
3136008000NRG23101120220217851
|
11/11/2022
|
NATHU
|
3136008WL013210
|
NATHU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459302
|
|
NATHU
|
()
|
|
81
|
SANDALPUR
|
UP-36-008-020-001/111
(HARPURA)
|
3136008000NRG23101120220217852
|
11/11/2022
|
SUBHASH CHANDRA
|
3136008WL013210
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633459218
|
|
SUBHASH CHANDRA
|
()
|
|
82
|
SANDALPUR
|
UP-36-008-020-001/143-A
(HARPURA)
|
3136008000NRG23101120220217840
|
11/11/2022
|
SAHUKAR
|
3136008WL013209
|
SAHUKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633459340
|
|
SAHUKAR
|
()
|
|
83
|
SANDALPUR
|
UP-36-008-020-001/18
(HARPURA)
|
3136008000NRG23101120220217858
|
11/11/2022
|
BHOORELAL
|
3136008WL013210
|
BHOORELAL
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459311
|
|
BHOORELAL
|
()
|
|
84
|
SANDALPUR
|
UP-36-008-020-001/207
(HARPURA)
|
3136008000NRG23101120220217859
|
11/11/2022
|
VIJAY KUMAR
|
3136008WL013210
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459315
|
|
VIJAY KUMAR
|
()
|
|
85
|
SANDALPUR
|
UP-36-008-020-001/22
(HARPURA)
|
3136008000NRG23101120220217860
|
11/11/2022
|
URMILA DEVI
|
3136008WL013210
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459316
|
|
URMILA DEVI
|
()
|
|
86
|
SANDALPUR
|
UP-36-008-020-001/222
(HARPURA)
|
3136008000NRG23101120220217861
|
11/11/2022
|
BALVEER
|
3136008WL013210
|
BALVEER
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459314
|
|
BALVEER
|
()
|
|
87
|
SANDALPUR
|
UP-36-008-020-001/227
(HARPURA)
|
3136008000NRG23101120220217841
|
11/11/2022
|
BEENA
|
3136008WL013209
|
BEENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633459219
|
|
BEENA
|
()
|
|
88
|
SANDALPUR
|
UP-36-008-020-001/233
(HARPURA)
|
3136008000NRG23101120220217862
|
11/11/2022
|
Ramesh
|
3136008WL013210
|
Ramesh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459304
|
|
Ramesh
|
()
|
|
89
|
SANDALPUR
|
UP-36-008-020-001/236
(HARPURA)
|
3136008000NRG23101120220217863
|
11/11/2022
|
Jasvant
|
3136008WL013210
|
Jasvant
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459227
|
|
Jasvant
|
()
|
|
90
|
SANDALPUR
|
UP-36-008-020-001/236
(HARPURA)
|
3136008000NRG23101120220217864
|
11/11/2022
|
RAM VATI
|
3136008WL013210
|
RAM VATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459339
|
|
RAM VATI
|
()
|
|
91
|
SANDALPUR
|
UP-36-008-020-001/240
(HARPURA)
|
3136008000NRG23101120220217865
|
11/11/2022
|
RAM PRAKASH
|
3136008WL013210
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459332
|
|
RAM PRAKASH
|
()
|
|
92
|
SANDALPUR
|
UP-36-008-020-001/27
(HARPURA)
|
3136008000NRG23101120220217866
|
11/11/2022
|
LAJJARAM
|
3136008WL013210
|
LAJJARAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459303
|
|
LAJJARAM
|
()
|
|
93
|
SANDALPUR
|
UP-36-008-020-001/284
(HARPURA)
|
3136008000NRG23101120220217867
|
11/11/2022
|
REEMA
|
3136008WL013210
|
REEMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633459229
|
|
REEMA
|
()
|
|
94
|
SANDALPUR
|
UP-36-008-020-001/29
(HARPURA)
|
3136008000NRG23101120220217868
|
11/11/2022
|
SURENDRA SINGH
|
3136008WL013210
|
SURENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459336
|
|
SURENDRA SINGH
|
()
|
|
95
|
SANDALPUR
|
UP-36-008-020-001/341
(HARPURA)
|
3136008000NRG23101120220217870
|
11/11/2022
|
KUSHMA DEVI
|
3136008WL013210
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459301
|
|
KUSHMA DEVI
|
()
|
|
96
|
SANDALPUR
|
UP-36-008-020-001/383
(HARPURA)
|
3136008000NRG23101120220217844
|
11/11/2022
|
RAKESH KUMAR
|
3136008WL013209
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459356
|
|
RAKESH KUMAR
|
()
|
|
97
|
SANDALPUR
|
UP-36-008-020-001/385
(HARPURA)
|
3136008000NRG23101120220217871
|
11/11/2022
|
Pappi Devi
|
3136008WL013210
|
Pappi Devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459215
|
|
Pappi Devi
|
()
|
|
98
|
SANDALPUR
|
UP-36-008-020-001/390
(HARPURA)
|
3136008000NRG23101120220217872
|
11/11/2022
|
RAMKUMAR
|
3136008WL013210
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459216
|
|
RAMKUMAR
|
()
|
|
99
|
SANDALPUR
|
UP-36-008-020-001/392-A
(HARPURA)
|
3136008000NRG23101120220217873
|
11/11/2022
|
MANORAMA
|
3136008WL013210
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459313
|
|
MANORAMA
|
()
|
|
100
|
SANDALPUR
|
UP-36-008-020-001/408
(HARPURA)
|
3136008000NRG23101120220217875
|
11/11/2022
|
MITHLESH KUMARI
|
3136008WL013210
|
MITHLESH KUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459334
|
|
MITHLESH KUMARI
|
()
|
|
101
|
SANDALPUR
|
UP-36-008-020-001/413
(HARPURA)
|
3136008000NRG23101120220217845
|
11/11/2022
|
MITHLESH KUMARI
|
3136008WL013209
|
MITHLESH KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633459223
|
|
MITHLESH KUMARI
|
()
|
|
102
|
SANDALPUR
|
UP-36-008-020-001/421
(HARPURA)
|
3136008000NRG23101120220217846
|
11/11/2022
|
MANJOO DEVI
|
3136008WL013209
|
MANJOO DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633459312
|
|
MANJOO DEVI
|
()
|
|
103
|
SANDALPUR
|
UP-36-008-020-001/422
(HARPURA)
|
3136008000NRG23101120220217876
|
11/11/2022
|
BAURA KHAN
|
3136008WL013210
|
BAURA KHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633459228
|
|
BAURA KHAN
|
()
|
|
104
|
SANDALPUR
|
UP-36-008-020-001/43
(HARPURA)
|
3136008000NRG23101120220217878
|
11/11/2022
|
Urvashi
|
3136008WL013210
|
Urvashi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459217
|
|
Urvashi
|
()
|
|
105
|
SANDALPUR
|
UP-36-008-020-001/434
(HARPURA)
|
3136008000NRG23101120220217848
|
11/11/2022
|
VIJAY LAXMI
|
3136008WL013209
|
VIJAY LAXMI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633459224
|
|
VIJAY LAXMI
|
()
|
|
106
|
SANDALPUR
|
UP-36-008-020-001/437
(HARPURA)
|
3136008000NRG23101120220217849
|
11/11/2022
|
PUTTILAL
|
3136008WL013209
|
PUTTILAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633459221
|
|
PUTTILAL
|
()
|
|
107
|
SANDALPUR
|
UP-36-008-020-001/77
(HARPURA)
|
3136008000NRG23101120220217883
|
11/11/2022
|
NARENDRA KUMAR
|
3136008WL013210
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459309
|
|
NARENDRA KUMAR
|
()
|
|
108
|
SANDALPUR
|
UP-36-008-020-001/79
(HARPURA)
|
3136008000NRG23101120220217850
|
11/11/2022
|
RADHE SHYAM
|
3136008WL013209
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633459335
|
|
RADHE SHYAM
|
()
|
|
109
|
SANDALPUR
|
UP-36-008-020-001/81
(HARPURA)
|
3136008000NRG23101120220217885
|
11/11/2022
|
Shyam Kali
|
3136008WL013210
|
Shyam Kali
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459341
|
|
Shyam Kali
|
()
|
|
110
|
SANDALPUR
|
UP-36-008-021-001/346
(HATHUMA)
|
3136008000NRG23101120220217785
|
11/11/2022
|
BABLI DEVI
|
3136008WL013206
|
BABLI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459360
|
|
BABLI DEVI
|
()
|
|
111
|
SANDALPUR
|
UP-36-008-021-001/360
(HATHUMA)
|
3136008000NRG23101120220217786
|
11/11/2022
|
REENA DEVI
|
3136008WL013206
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459361
|
|
REENA DEVI
|
()
|
|
112
|
SANDALPUR
|
UP-36-008-021-001/364
(HATHUMA)
|
3136008000NRG23101120220217787
|
11/11/2022
|
naman kumar
|
3136008WL013206
|
naman kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459327
|
|
naman kumar
|
()
|
|
113
|
SANDALPUR
|
UP-36-008-021-001/455
(HATHUMA)
|
3136008000NRG23101120220217788
|
11/11/2022
|
PAPPI DEVI
|
3136008WL013206
|
PAPPI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459235
|
|
PAPPI DEVI
|
()
|
|
114
|
SANDALPUR
|
UP-36-008-021-001/59
(HATHUMA)
|
3136008000NRG23101120220217789
|
11/11/2022
|
KUNTI DEVI
|
3136008WL013206
|
KUNTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459354
|
|
KUNTI DEVI
|
()
|
|
115
|
SANDALPUR
|
UP-36-008-032-001/144
(KHALAGAON)
|
3136008000NRG23020720220084161
|
11/11/2022
|
SARITA DEVI
|
3136008WL005396
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633459233
|
|
SARITA DEVI
|
()
|
|
116
|
SANDALPUR
|
UP-36-008-032-001/5
(KHALAGAON)
|
3136008000NRG23020720220084164
|
11/11/2022
|
Gyan Sheela
|
3136008WL005396
|
Gyan Sheela
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633459234
|
|
Gyan Sheela
|
()
|
|
117
|
SANDALPUR
|
UP-36-008-044-001/468
(RARAUKH)
|
3136008000NRG23101120220217824
|
11/11/2022
|
SANGEETA
|
3136008WL013208
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459220
|
|
SANGEETA
|
()
|
|
118
|
SANDALPUR
|
UP-36-008-044-001/689
(RARAUKH)
|
3136008000NRG23101120220217825
|
11/11/2022
|
SHAMSHER
|
3136008WL013208
|
SHAMSHER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459232
|
|
SHAMSHER
|
()
|
|
119
|
SANDALPUR
|
UP-36-008-044-001/690
(RARAUKH)
|
3136008000NRG23101120220217826
|
11/11/2022
|
PINKI DEVI
|
3136008WL013208
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459231
|
|
PINKI DEVI
|
()
|
|
120
|
SANDALPUR
|
UP-36-008-050-005/153
(SATAURA)
|
3136008000NRG23101120220217827
|
11/11/2022
|
GANGARAM
|
3136008WL013208
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459225
|
|
GANGARAM
|
()
|
|
121
|
SANDALPUR
|
UP-36-008-050-005/299
(SATAURA)
|
3136008000NRG23101120220217829
|
11/11/2022
|
NEERAJ DEVI
|
3136008WL013208
|
NEERAJ DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459338
|
|
NEERAJ DEVI
|
()
|
|
122
|
SANDALPUR
|
UP-36-008-050-005/301
(SATAURA)
|
3136008000NRG23101120220217830
|
11/11/2022
|
RADHA DEVI
|
3136008WL013208
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459337
|
|
RADHA DEVI
|
()
|
|
123
|
SANDALPUR
|
UP-36-008-050-005/316
(SATAURA)
|
3136008000NRG23101120220217831
|
11/11/2022
|
KAJAL DEVI
|
3136008WL013208
|
KAJAL DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459226
|
|
KAJAL DEVI
|
()
|
|
124
|
SANDALPUR
|
UP-36-008-050-005/328
(SATAURA)
|
3136008000NRG23101120220217832
|
11/11/2022
|
SHOBHAN
|
3136008WL013208
|
SHOBHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459344
|
|
SHOBHAN
|
()
|
|
125
|
SANDALPUR
|
UP-36-008-050-005/347
(SATAURA)
|
3136008000NRG23101120220217833
|
11/11/2022
|
BHUPENDRA
|
3136008WL013208
|
BHUPENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459342
|
|
BHUPENDRA
|
()
|
|
126
|
SANDALPUR
|
UP-36-008-050-005/348
(SATAURA)
|
3136008000NRG23101120220217834
|
11/11/2022
|
CHUNNI DEVI
|
3136008WL013208
|
CHUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459331
|
|
CHUNNI DEVI
|
()
|
|
127
|
SANDALPUR
|
UP-36-008-050-005/4
(SATAURA)
|
3136008000NRG23101120220217836
|
11/11/2022
|
RAKESH KUMAR
|
3136008WL013208
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459330
|
|
RAKESH KUMAR
|
()
|
|
128
|
SANDALPUR
|
UP-36-008-050-005/468
(SATAURA)
|
3136008000NRG23101120220217837
|
11/11/2022
|
MUNNI DEVI
|
3136008WL013208
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459333
|
|
MUNNI DEVI
|
()
|
|
129
|
SANDALPUR
|
UP-36-008-050-005/496
(SATAURA)
|
3136008000NRG23101120220217838
|
11/11/2022
|
LAXMI DEVI
|
3136008WL013208
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459222
|
|
LAXMI DEVI
|
()
|
|
130
|
SANDALPUR
|
UP-36-008-050-005/599-A
(SATAURA)
|
3136008000NRG23101120220217839
|
11/11/2022
|
UTTARA DEVI
|
3136008WL013208
|
UTTARA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633459230
|
|
UTTARA DEVI
|
()
|
|
131
|
SANDALPUR
|
UP-36-008-052-001/120
(TUTUWARPUR)
|
3136008000NRG23111120220217887
|
11/11/2022
|
RAJESH KUMAR
|
3136008WL013211
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6633459321
|
Account closed
|
|
|
|
132
|
SANDALPUR
|
UP-36-008-052-001/143
(TUTUWARPUR)
|
3136008000NRG23111120220217888
|
11/11/2022
|
MANJU DEVI
|
3136008WL013211
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459380
|
|
MANJU DEVI
|
()
|
|
133
|
SANDALPUR
|
UP-36-008-052-001/159
(TUTUWARPUR)
|
3136008000NRG23111120220217890
|
11/11/2022
|
POORAN SINGH
|
3136008WL013211
|
POORAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459322
|
|
POORAN SINGH
|
()
|
|
134
|
SANDALPUR
|
UP-36-008-052-001/191
(TUTUWARPUR)
|
3136008000NRG23111120220217891
|
11/11/2022
|
AMREESH
|
3136008WL013211
|
AMREESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459381
|
|
AMREESH
|
()
|
|
135
|
SANDALPUR
|
UP-36-008-052-001/196
(TUTUWARPUR)
|
3136008000NRG23111120220217893
|
11/11/2022
|
SEETA DEVI
|
3136008WL013211
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459205
|
|
SEETA DEVI
|
()
|
|
136
|
SANDALPUR
|
UP-36-008-052-001/432
(TUTUWARPUR)
|
3136008000NRG23111120220217902
|
11/11/2022
|
VIRENDRA SINGH
|
3136008WL013211
|
VIRENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459318
|
|
VIRENDRA SINGH
|
()
|
|
137
|
SANDALPUR
|
UP-36-008-052-001/461
(TUTUWARPUR)
|
3136008000NRG23111120220217908
|
11/11/2022
|
RENU DEVI
|
3136008WL013211
|
RENU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459204
|
|
RENU DEVI
|
()
|
|
138
|
SANDALPUR
|
UP-36-008-052-001/463
(TUTUWARPUR)
|
3136008000NRG23111120220217909
|
11/11/2022
|
SUNITA DEVI
|
3136008WL013211
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459320
|
|
SUNITA DEVI
|
()
|
|
139
|
SANDALPUR
|
UP-36-008-052-001/5
(TUTUWARPUR)
|
3136008000NRG23111120220217911
|
11/11/2022
|
DROPTI
|
3136008WL013211
|
DROPTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459379
|
|
DROPTI
|
()
|
|
140
|
SANDALPUR
|
UP-36-008-052-001/514
(TUTUWARPUR)
|
3136008000NRG23111120220217913
|
11/11/2022
|
RAGHUVEER
|
3136008WL013211
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459319
|
|
RAGHUVEER
|
()
|
|
141
|
SANDALPUR
|
UP-36-008-052-001/519
(TUTUWARPUR)
|
3136008000NRG23111120220217914
|
11/11/2022
|
GOPSRI
|
3136008WL013211
|
GOPSRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459317
|
|
GOPSRI
|
()
|
|
142
|
SANDALPUR
|
UP-36-008-052-001/543
(TUTUWARPUR)
|
3136008000NRG23111120220217915
|
11/11/2022
|
ARVIND KUMAR
|
3136008WL013211
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459206
|
|
ARVIND KUMAR
|
()
|
|
143
|
SANDALPUR
|
UP-36-008-052-001/547
(TUTUWARPUR)
|
3136008000NRG23111120220217916
|
11/11/2022
|
GOBIND
|
3136008WL013211
|
GOBIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459207
|
|
GOBIND
|
()
|
|
144
|
SANDALPUR
|
UP-36-008-052-001/548
(TUTUWARPUR)
|
3136008000NRG23111120220217917
|
11/11/2022
|
VISHEKHA
|
3136008WL013211
|
VISHEKHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459208
|
|
VISHEKHA
|
()
|
|
145
|
SANDALPUR
|
UP-36-008-052-001/555
(TUTUWARPUR)
|
3136008000NRG23111120220217922
|
11/11/2022
|
ANEETA DEVI
|
3136008WL013211
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459201
|
|
ANEETA DEVI
|
()
|
|
146
|
SANDALPUR
|
UP-36-008-052-001/556
(TUTUWARPUR)
|
3136008000NRG23111120220217923
|
11/11/2022
|
RAM JI
|
3136008WL013211
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459377
|
|
RAM JI
|
()
|
|
147
|
SANDALPUR
|
UP-36-008-052-001/566
(TUTUWARPUR)
|
3136008000NRG23111120220217930
|
11/11/2022
|
Bhuri Devi
|
3136008WL013211
|
Bhuri Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459202
|
|
Bhuri Devi
|
()
|
|
148
|
SANDALPUR
|
UP-36-008-052-001/567
(TUTUWARPUR)
|
3136008000NRG23111120220217931
|
11/11/2022
|
Seema Devi
|
3136008WL013211
|
Seema Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459209
|
|
Seema Devi
|
()
|
|
149
|
SANDALPUR
|
UP-36-008-052-001/568
(TUTUWARPUR)
|
3136008000NRG23111120220217932
|
11/11/2022
|
Janak Dulari
|
3136008WL013211
|
Janak Dulari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459378
|
|
Janak Dulari
|
()
|
|
150
|
SANDALPUR
|
UP-36-008-052-001/569
(TUTUWARPUR)
|
3136008000NRG23111120220217933
|
11/11/2022
|
Prabha Devi
|
3136008WL013211
|
Prabha Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459203
|
|
Prabha Devi
|
()
|
|
151
|
SANDALPUR
|
UP-36-008-052-001/570
(TUTUWARPUR)
|
3136008000NRG23111120220217934
|
11/11/2022
|
Rajesh Singh
|
3136008WL013211
|
Rajesh Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459212
|
|
Rajesh Singh
|
()
|
|
152
|
SANDALPUR
|
UP-36-008-052-001/572
(TUTUWARPUR)
|
3136008000NRG23111120220217936
|
11/11/2022
|
Nisha Devi
|
3136008WL013211
|
Nisha Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459210
|
|
Nisha Devi
|
()
|
|
153
|
SANDALPUR
|
UP-36-008-052-001/99
(TUTUWARPUR)
|
3136008000NRG23111120220217940
|
11/11/2022
|
PRATAP SINGH
|
3136008WL013211
|
PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459211
|
|
PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259647
|
259647
|
|
|
|
|
|
|
|
|
154
|
SANDALPUR
|
UP-36-008-052-001/564
(TUTUWARPUR)
|
3136008000NRG23111120220217929
|
11/11/2022
|
RUDRA PRATAP
|
3136008WL013211
|
RUDRA PRATAP
|
00165
|
IBKL0001581
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459273
|
|
RUDRA PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
155
|
SANDALPUR
|
UP-36-008-052-001/297
(TUTUWARPUR)
|
3136008000NRG23111120220217897
|
11/11/2022
|
mahesvari
|
3136008WL013211
|
mahesvari
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459278
|
|
mahesvari
|
()
|
|
156
|
SANDALPUR
|
UP-36-008-052-001/340-A
(TUTUWARPUR)
|
3136008000NRG23111120220217899
|
11/11/2022
|
SANGEETA DEVI
|
3136008WL013211
|
SANGEETA DEVI
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459279
|
|
SANGEETA DEVI
|
()
|
|
157
|
SANDALPUR
|
UP-36-008-052-001/458
(TUTUWARPUR)
|
3136008000NRG23111120220217906
|
11/11/2022
|
NAHAR SINGH
|
3136008WL013211
|
NAHAR SINGH
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459274
|
|
NAHAR SINGH
|
()
|
|
158
|
SANDALPUR
|
UP-36-008-052-001/552
(TUTUWARPUR)
|
3136008000NRG23111120220217921
|
11/11/2022
|
KHUSHBU
|
3136008WL013211
|
KHUSHBU
|
00354
|
PUNB0096600
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459275
|
|
KHUSHBU
|
()
|
|
159
|
SANDALPUR
|
UP-36-008-052-001/561
(TUTUWARPUR)
|
3136008000NRG23111120220217927
|
11/11/2022
|
ASHEESH KUMAR
|
3136008WL013211
|
ASHEESH KUMAR
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459276
|
|
ASHEESH KUMAR
|
()
|
|
160
|
SANDALPUR
|
UP-36-008-052-001/573
(TUTUWARPUR)
|
3136008000NRG23111120220217937
|
11/11/2022
|
Rahul Nayak
|
3136008WL013211
|
Rahul Nayak
|
00354
|
PUNB0096600
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459277
|
|
Rahul Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
161
|
SANDALPUR
|
UP-36-008-014-003/310
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217808
|
11/11/2022
|
ramkumar
|
3136008WL013207
|
ramkumar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459285
|
|
MS PRIYANKA SENGAR
|
()
|
|
162
|
SANDALPUR
|
UP-36-008-014-003/549
(DABRAPUR SIKANDAR)
|
3136008000NRG23101120220217815
|
11/11/2022
|
PRATIBHA
|
3136008WL013207
|
PRATIBHA
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459288
|
|
MISS NAINSI DEVI
|
()
|
|
163
|
SANDALPUR
|
UP-36-008-018-001/457
(GADIYA SIKANDRA)
|
3136008000NRG23111120220219034
|
11/11/2022
|
ROHIT KUMAR
|
3136008WL013272
|
ROHIT KUMAR
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459283
|
|
MR ROHIT KUMAR
|
()
|
|
164
|
SANDALPUR
|
UP-36-008-020-001/179
(HARPURA)
|
3136008000NRG23101120220217857
|
11/11/2022
|
JASPAL
|
3136008WL013210
|
JASPAL
|
00415
|
SBIN0004563
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459284
|
|
MR BINEET KUMAR
|
()
|
|
165
|
SANDALPUR
|
UP-36-008-052-001/214
(TUTUWARPUR)
|
3136008000NRG23111120220217894
|
11/11/2022
|
SAMSAM DEVI
|
3136008WL013211
|
SAMSAM DEVI
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459286
|
|
MRS SAMASAM DEVI
|
()
|
|
166
|
SANDALPUR
|
UP-36-008-052-001/415
(TUTUWARPUR)
|
3136008000NRG23111120220217900
|
11/11/2022
|
MALTI DEVI
|
3136008WL013211
|
MALTI DEVI
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459287
|
|
MISS MALATI XXX
|
()
|
|
167
|
SANDALPUR
|
UP-36-008-052-001/452
(TUTUWARPUR)
|
3136008000NRG23111120220217904
|
11/11/2022
|
BRAMHA DEVI
|
3136008WL013211
|
BRAMHA DEVI
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459282
|
|
MISS BRHMMA DEVI
|
()
|
|
168
|
SANDALPUR
|
UP-36-008-052-001/551
(TUTUWARPUR)
|
3136008000NRG23111120220217920
|
11/11/2022
|
SUMIT KUMAR
|
3136008WL013211
|
SUMIT KUMAR
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459281
|
|
MR SUMIT KUMAR
|
()
|
|
169
|
SANDALPUR
|
UP-36-008-052-001/65
(TUTUWARPUR)
|
3136008000NRG23111120220217939
|
11/11/2022
|
SAMPAT DEVI
|
3136008WL013211
|
SAMPAT DEVI
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459280
|
|
MISS SAMPAT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
170
|
SANDALPUR
|
UP-36-008-020-001/434
(HARPURA)
|
3136008000NRG23101120220217847
|
11/11/2022
|
RAM SEWAK
|
3136008WL013209
|
RAM SEWAK
|
00415
|
SBIN0006589
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633459289
|
|
MR GYANENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
171
|
SANDALPUR
|
UP-36-008-009-001/233
(BHADPURA)
|
3136008000NRG23111120220218995
|
11/11/2022
|
Prtiksha
|
3136008WL013271
|
Prtiksha
|
00415
|
SBIN0013045
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459291
|
|
MS PRTIKSHA XXXX
|
()
|
|
172
|
SANDALPUR
|
UP-36-008-009-001/352
(BHADPURA)
|
3136008000NRG23111120220218998
|
11/11/2022
|
DIPAK SINGH
|
3136008WL013271
|
DIPAK SINGH
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459292
|
|
MR DEEPAK SINGH
|
()
|
|
173
|
SANDALPUR
|
UP-36-008-009-001/562
(BHADPURA)
|
3136008000NRG23111120220219004
|
11/11/2022
|
RAMKISHOR
|
3136008WL013271
|
RAMKISHOR
|
00415
|
SBIN0013045
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633459290
|
|
MR RAM KISHOR RATHAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
174
|
SANDALPUR
|
UP-36-008-009-001/565
(BHADPURA)
|
3136008000NRG23111120220219006
|
11/11/2022
|
ANIT KUMAR
|
3136008WL013271
|
ANIT KUMAR
|
00415
|
SBIN0017176
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459293
|
|
MR ANIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
175
|
SANDALPUR
|
UP-36-008-020-001/111
(HARPURA)
|
3136008000NRG23101120220217853
|
11/11/2022
|
Asheesh
|
3136008WL013210
|
Asheesh
|
00415
|
SBIN0018928
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6633459295
|
No Such Account
|
|
|
|
176
|
SANDALPUR
|
UP-36-008-020-001/170
(HARPURA)
|
3136008000NRG23101120220217856
|
11/11/2022
|
Saurabh
|
3136008WL013210
|
Saurabh
|
00415
|
SBIN0018928
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459296
|
|
MR SORAV
|
()
|
|
177
|
SANDALPUR
|
UP-36-008-020-001/429
(HARPURA)
|
3136008000NRG23101120220217877
|
11/11/2022
|
JAI SINGH
|
3136008WL013210
|
JAI SINGH
|
00415
|
SBIN0018928
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459294
|
|
MR JAY JAY
|
()
|
|
178
|
SANDALPUR
|
UP-36-008-020-001/438
(HARPURA)
|
3136008000NRG23101120220217879
|
11/11/2022
|
gudiya
|
3136008WL013210
|
gudiya
|
00415
|
SBIN0018928
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459300
|
|
MRS GUDIYA DEVI
|
()
|
|
179
|
SANDALPUR
|
UP-36-008-020-001/440
(HARPURA)
|
3136008000NRG23101120220217881
|
11/11/2022
|
MADHU
|
3136008WL013210
|
MADHU
|
00415
|
SBIN0018928
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633459297
|
|
MRS MADHOO MADHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
180
|
SANDALPUR
|
UP-36-008-052-001/563
(TUTUWARPUR)
|
3136008000NRG23111120220217928
|
11/11/2022
|
SHARAD SRIWASTAV
|
3136008WL013211
|
SHARAD SRIWASTAV
|
00462
|
UCBA0002954
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459299
|
|
SHARAD SRIWASTAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
181
|
SANDALPUR
|
UP-36-008-052-001/193
(TUTUWARPUR)
|
3136008000NRG23111120220217892
|
11/11/2022
|
MANEESH KUMAR
|
3136008WL013211
|
MANEESH KUMAR
|
00468
|
UBIN0560278
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633459298
|
|
MANEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415563
|
415563
|
|
|
|
|
|
|
|