|
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-36-008-006-001/106
(ASWI)
|
3136008000NRG23120920220166895
|
12/09/2022
|
SUSHEELA
|
3136008WL010121
|
SUSHEELA
|
00045
|
BARB0ASVIXX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860550214
|
|
SUSHEELA
|
()
|
|
2
|
SANDALPUR
|
UP-36-008-006-001/107
(ASWI)
|
3136008000NRG23120920220166941
|
12/09/2022
|
PRADEEP KUMAR
|
3136008WL010123
|
PRADEEP KUMAR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550225
|
|
PRADEEP KUMAR
|
()
|
|
3
|
SANDALPUR
|
UP-36-008-006-001/141
(ASWI)
|
3136008000NRG23120920220166896
|
12/09/2022
|
POOJA DEVI
|
3136008WL010121
|
POOJA DEVI
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860550241
|
|
POOJA DEVI
|
()
|
|
4
|
SANDALPUR
|
UP-36-008-006-001/162
(ASWI)
|
3136008000NRG23120920220166945
|
12/09/2022
|
BHOORI DEVI
|
3136008WL010123
|
BHOORI DEVI
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550224
|
|
BHOORI DEVI
|
()
|
|
5
|
SANDALPUR
|
UP-36-008-006-001/171
(ASWI)
|
3136008000NRG23120920220166947
|
12/09/2022
|
SNEHLATA
|
3136008WL010123
|
SNEHLATA
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550230
|
|
SNEHLATA
|
()
|
|
6
|
SANDALPUR
|
UP-36-008-006-001/173
(ASWI)
|
3136008000NRG23120920220166948
|
12/09/2022
|
ROSHANI
|
3136008WL010123
|
ROSHANI
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550228
|
|
ROSHANI
|
()
|
|
7
|
SANDALPUR
|
UP-36-008-006-001/178
(ASWI)
|
3136008000NRG23120920220166950
|
12/09/2022
|
ANMOL
|
3136008WL010123
|
ANMOL
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550204
|
|
ANMOL
|
()
|
|
8
|
SANDALPUR
|
UP-36-008-006-001/260
(ASWI)
|
3136008000NRG23120920220166953
|
12/09/2022
|
SATENDRA PRATAP
|
3136008WL010123
|
SATENDRA PRATAP
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550203
|
|
SATENDRA PRATAP
|
()
|
|
9
|
SANDALPUR
|
UP-36-008-006-001/261-A
(ASWI)
|
3136008000NRG23120920220166954
|
12/09/2022
|
PAVAN SINGH
|
3136008WL010123
|
PAVAN SINGH
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550217
|
|
PAVAN SINGH
|
()
|
|
10
|
SANDALPUR
|
UP-36-008-006-001/271
(ASWI)
|
3136008000NRG23120920220166955
|
12/09/2022
|
GEETA DEVI
|
3136008WL010123
|
GEETA DEVI
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550215
|
|
GEETA DEVI
|
()
|
|
11
|
SANDALPUR
|
UP-36-008-006-001/276
(ASWI)
|
3136008000NRG23120920220166898
|
12/09/2022
|
VIJAY KUMAR
|
3136008WL010121
|
VIJAY KUMAR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550208
|
|
VIJAY KUMAR
|
()
|
|
12
|
SANDALPUR
|
UP-36-008-006-001/295
(ASWI)
|
3136008000NRG23120920220166956
|
12/09/2022
|
RAJU
|
3136008WL010123
|
RAJU
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550205
|
|
RAJU
|
()
|
|
13
|
SANDALPUR
|
UP-36-008-006-001/295
(ASWI)
|
3136008000NRG23120920220166957
|
12/09/2022
|
RAM DEVI
|
3136008WL010123
|
RAM DEVI
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550207
|
|
RAM DEVI
|
()
|
|
14
|
SANDALPUR
|
UP-36-008-006-001/304
(ASWI)
|
3136008000NRG23120920220166959
|
12/09/2022
|
SHIVSINGH
|
3136008WL010123
|
SHIVSINGH
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550222
|
|
SHIVSINGH
|
()
|
|
15
|
SANDALPUR
|
UP-36-008-006-001/311
(ASWI)
|
3136008000NRG23120920220166900
|
12/09/2022
|
LAXMI DEVI
|
3136008WL010121
|
LAXMI DEVI
|
00045
|
BARB0ASVIXX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860550221
|
|
LAXMI DEVI
|
()
|
|
16
|
SANDALPUR
|
UP-36-008-006-001/312
(ASWI)
|
3136008000NRG23120920220166960
|
12/09/2022
|
SATYAWATI
|
3136008WL010123
|
SATYAWATI
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550209
|
|
SATYAWATI
|
()
|
|
17
|
SANDALPUR
|
UP-36-008-006-001/313
(ASWI)
|
3136008000NRG23120920220166901
|
12/09/2022
|
SUGHAR SINGH
|
3136008WL010121
|
SUGHAR SINGH
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550210
|
|
SUGHAR SINGH
|
()
|
|
18
|
SANDALPUR
|
UP-36-008-006-001/321-A
(ASWI)
|
3136008000NRG23120920220166961
|
12/09/2022
|
ALENDRA KUMAR
|
3136008WL010123
|
ALENDRA KUMAR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550201
|
|
ALENDRA KUMAR
|
()
|
|
19
|
SANDALPUR
|
UP-36-008-006-001/324
(ASWI)
|
3136008000NRG23120920220166962
|
12/09/2022
|
LALLA SINGH
|
3136008WL010123
|
LALLA SINGH
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550223
|
|
LALLA SINGH
|
()
|
|
20
|
SANDALPUR
|
UP-36-008-006-001/325
(ASWI)
|
3136008000NRG23120920220166963
|
12/09/2022
|
RAVI KUMAR
|
3136008WL010123
|
RAVI KUMAR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550211
|
|
RAVI KUMAR
|
()
|
|
21
|
SANDALPUR
|
UP-36-008-006-001/335
(ASWI)
|
3136008000NRG23120920220166964
|
12/09/2022
|
JANAK DULARI
|
3136008WL010123
|
JANAK DULARI
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550206
|
|
JANAK DULARI
|
()
|
|
22
|
SANDALPUR
|
UP-36-008-006-001/357
(ASWI)
|
3136008000NRG23120920220166902
|
12/09/2022
|
BEENA
|
3136008WL010121
|
BEENA
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550227
|
|
BEENA
|
()
|
|
23
|
SANDALPUR
|
UP-36-008-006-001/358
(ASWI)
|
3136008000NRG23120920220166965
|
12/09/2022
|
SHIVAM
|
3136008WL010123
|
SHIVAM
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550226
|
|
SHIVAM
|
()
|
|
24
|
SANDALPUR
|
UP-36-008-006-001/384
(ASWI)
|
3136008000NRG23120920220166967
|
12/09/2022
|
SUMIT KUMAR
|
3136008WL010123
|
SUMIT KUMAR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550231
|
|
SUMIT KUMAR
|
()
|
|
25
|
SANDALPUR
|
UP-36-008-006-001/396
(ASWI)
|
3136008000NRG23120920220166968
|
12/09/2022
|
SHUSHEELA
|
3136008WL010123
|
SHUSHEELA
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550232
|
|
SHUSHEELA
|
()
|
|
26
|
SANDALPUR
|
UP-36-008-006-001/40
(ASWI)
|
3136008000NRG23120920220166903
|
12/09/2022
|
MEERA DEVI
|
3136008WL010121
|
MEERA DEVI
|
00045
|
BARB0ASVIXX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860550200
|
|
MEERA DEVI
|
()
|
|
27
|
SANDALPUR
|
UP-36-008-006-001/400
(ASWI)
|
3136008000NRG23120920220166970
|
12/09/2022
|
AJEET SINGH
|
3136008WL010123
|
AJEET SINGH
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550199
|
|
AJEET SINGH
|
()
|
|
28
|
SANDALPUR
|
UP-36-008-006-001/401
(ASWI)
|
3136008000NRG23120920220166971
|
12/09/2022
|
SARITA KUMARI
|
3136008WL010123
|
SARITA KUMARI
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550233
|
|
SARITA KUMARI
|
()
|
|
29
|
SANDALPUR
|
UP-36-008-006-001/405
(ASWI)
|
3136008000NRG23120920220166972
|
12/09/2022
|
VINEETA DEVI
|
3136008WL010123
|
VINEETA DEVI
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550218
|
|
VINEETA DEVI
|
()
|
|
30
|
SANDALPUR
|
UP-36-008-006-001/422
(ASWI)
|
3136008000NRG23120920220166904
|
12/09/2022
|
CHANDRA SHEKHAR
|
3136008WL010121
|
CHANDRA SHEKHAR
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860550219
|
|
CHANDRA SHEKHAR
|
()
|
|
31
|
SANDALPUR
|
UP-36-008-006-001/428
(ASWI)
|
3136008000NRG23120920220166974
|
12/09/2022
|
SANDEEP KUMAR
|
3136008WL010123
|
SANDEEP KUMAR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550237
|
|
SANDEEP KUMAR
|
()
|
|
32
|
SANDALPUR
|
UP-36-008-006-001/430
(ASWI)
|
3136008000NRG23120920220166976
|
12/09/2022
|
SATENDRA KUMAR
|
3136008WL010123
|
SATENDRA KUMAR
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550239
|
|
SATENDRA KUMAR
|
()
|
|
33
|
SANDALPUR
|
UP-36-008-006-001/431
(ASWI)
|
3136008000NRG23120920220166906
|
12/09/2022
|
MANEESHA DEVI
|
3136008WL010121
|
MANEESHA DEVI
|
00045
|
BARB0ASVIXX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860550238
|
|
MANEESHA DEVI
|
()
|
|
34
|
SANDALPUR
|
UP-36-008-006-001/61-A
(ASWI)
|
3136008000NRG23120920220166979
|
12/09/2022
|
SARVESH
|
3136008WL010123
|
SARVESH
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550202
|
|
SARVESH
|
()
|
|
35
|
SANDALPUR
|
UP-36-008-006-001/63-A
(ASWI)
|
3136008000NRG23120920220166980
|
12/09/2022
|
KAMLESH
|
3136008WL010123
|
KAMLESH
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550212
|
|
KAMLESH
|
()
|
|
36
|
SANDALPUR
|
UP-36-008-006-001/8
(ASWI)
|
3136008000NRG23120920220166983
|
12/09/2022
|
SUSHEELA
|
3136008WL010123
|
SUSHEELA
|
00045
|
BARB0ASVIXX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550213
|
|
SUSHEELA
|
()
|
|
37
|
SANDALPUR
|
UP-36-008-006-001/80
(ASWI)
|
3136008000NRG23120920220166907
|
12/09/2022
|
SHYAMKALI
|
3136008WL010121
|
SHYAMKALI
|
00045
|
BARB0ASVIXX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860550216
|
|
SHYAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73272
|
73272
|
|
|
|
|
|
|
|
|
38
|
SANDALPUR
|
UP-36-008-031-001/73-A
(KASOLAR)
|
3136008000NRG23120920220166839
|
12/09/2022
|
HARIBABU
|
3136008WL010119
|
HARIBABU
|
00045
|
BARB0KHOJAP
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550129
|
|
HARIBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
SANDALPUR
|
UP-36-008-017-001/119
(FIROJAPUR)
|
3136008000NRG23120920220166989
|
12/09/2022
|
SANOJ
|
3136008WL010124
|
SANOJ
|
00045
|
BARB0RASDHA
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550123
|
|
SANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
SANDALPUR
|
UP-36-008-006-001/171
(ASWI)
|
3136008000NRG23120920220166946
|
12/09/2022
|
niraj porwal
|
3136008WL010123
|
niraj porwal
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550180
|
|
niraj porwal
|
()
|
|
41
|
SANDALPUR
|
UP-36-008-006-001/176
(ASWI)
|
3136008000NRG23120920220166949
|
12/09/2022
|
ROOP NARAYAN
|
3136008WL010123
|
ROOP NARAYAN
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550110
|
|
ROOP NARAYAN
|
()
|
|
42
|
SANDALPUR
|
UP-36-008-006-001/72
(ASWI)
|
3136008000NRG23120920220166981
|
12/09/2022
|
PUSHPA DEVI
|
3136008WL010123
|
PUSHPA DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550109
|
|
PUSHPA DEVI
|
()
|
|
43
|
SANDALPUR
|
UP-36-008-017-001/145
(FIROJAPUR)
|
3136008000NRG23120920220166996
|
12/09/2022
|
ANSHU
|
3136008WL010124
|
ANSHU
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550168
|
|
ANSHU
|
()
|
|
44
|
SANDALPUR
|
UP-36-008-017-001/145
(FIROJAPUR)
|
3136008000NRG23120920220166998
|
12/09/2022
|
RAJEEV
|
3136008WL010124
|
RAJEEV
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550196
|
|
RAJEEV
|
()
|
|
45
|
SANDALPUR
|
UP-36-008-017-001/159
(FIROJAPUR)
|
3136008000NRG23120920220167000
|
12/09/2022
|
ANKIT KUMAR
|
3136008WL010124
|
ANKIT KUMAR
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550167
|
|
ANKIT KUMAR
|
()
|
|
46
|
SANDALPUR
|
UP-36-008-017-001/179
(FIROJAPUR)
|
3136008000NRG23120920220167003
|
12/09/2022
|
SHIWANI
|
3136008WL010124
|
SHIWANI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550179
|
|
SHIWANI
|
()
|
|
47
|
SANDALPUR
|
UP-36-008-017-001/240
(FIROJAPUR)
|
3136008000NRG23120920220167014
|
12/09/2022
|
GAYATRI DEVI
|
3136008WL010124
|
GAYATRI DEVI
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550154
|
|
GAYATRI DEVI
|
()
|
|
48
|
SANDALPUR
|
UP-36-008-017-001/241
(FIROJAPUR)
|
3136008000NRG23120920220167015
|
12/09/2022
|
ANURAG SINGH
|
3136008WL010124
|
ANURAG SINGH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550151
|
|
ANURAG SINGH
|
()
|
|
49
|
SANDALPUR
|
UP-36-008-017-001/242
(FIROJAPUR)
|
3136008000NRG23120920220167016
|
12/09/2022
|
DRAGPAL SINGH
|
3136008WL010124
|
DRAGPAL SINGH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550166
|
|
DRAGPAL SINGH
|
()
|
|
50
|
SANDALPUR
|
UP-36-008-017-001/247
(FIROJAPUR)
|
3136008000NRG23120920220167018
|
12/09/2022
|
PINTU
|
3136008WL010124
|
PINTU
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550153
|
|
PINTU
|
()
|
|
51
|
SANDALPUR
|
UP-36-008-017-001/269
(FIROJAPUR)
|
3136008000NRG23120920220167024
|
12/09/2022
|
ANSH KUMAR
|
3136008WL010124
|
ANSH KUMAR
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550169
|
|
ANSH KUMAR
|
()
|
|
52
|
SANDALPUR
|
UP-36-008-017-001/274
(FIROJAPUR)
|
3136008000NRG23120920220167025
|
12/09/2022
|
ARPIT KUMAR
|
3136008WL010124
|
ARPIT KUMAR
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550178
|
|
ARPIT KUMAR
|
()
|
|
53
|
SANDALPUR
|
UP-36-008-017-001/288
(FIROJAPUR)
|
3136008000NRG23120920220167028
|
12/09/2022
|
SHIVAM
|
3136008WL010124
|
SHIVAM
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550177
|
|
SHIVAM
|
()
|
|
54
|
SANDALPUR
|
UP-36-008-017-001/351
(FIROJAPUR)
|
3136008000NRG23120920220167033
|
12/09/2022
|
UPENDRA BABU
|
3136008WL010124
|
UPENDRA BABU
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550120
|
|
UPENDRA BABU
|
()
|
|
55
|
SANDALPUR
|
UP-36-008-018-001/142
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167042
|
12/09/2022
|
BIPIN KUMAR
|
3136008WL010125
|
BIPIN KUMAR
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550136
|
|
BIPIN KUMAR
|
()
|
|
56
|
SANDALPUR
|
UP-36-008-018-001/359
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167050
|
12/09/2022
|
PRATAP SINGH
|
3136008WL010125
|
PRATAP SINGH
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550137
|
|
PRATAP SINGH
|
()
|
|
57
|
SANDALPUR
|
UP-36-008-018-001/363
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167052
|
12/09/2022
|
SHYAMU
|
3136008WL010125
|
SHYAMU
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550138
|
|
SHYAMU
|
()
|
|
58
|
SANDALPUR
|
UP-36-008-018-001/417
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167055
|
12/09/2022
|
SURESH PAL
|
3136008WL010125
|
SURESH PAL
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550139
|
|
SURESH PAL
|
()
|
|
59
|
SANDALPUR
|
UP-36-008-018-001/420
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167056
|
12/09/2022
|
SUMIT PAL
|
3136008WL010125
|
SUMIT PAL
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550140
|
|
SUMIT PAL
|
()
|
|
60
|
SANDALPUR
|
UP-36-008-018-001/504
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167057
|
12/09/2022
|
REKHA DEVI
|
3136008WL010125
|
REKHA DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550182
|
|
REKHA DEVI
|
()
|
|
61
|
SANDALPUR
|
UP-36-008-018-001/505
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167058
|
12/09/2022
|
ARVIND KUMAR
|
3136008WL010125
|
ARVIND KUMAR
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550183
|
|
ARVIND KUMAR
|
()
|
|
62
|
SANDALPUR
|
UP-36-008-018-001/508
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167059
|
12/09/2022
|
SUNITA
|
3136008WL010125
|
SUNITA
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550185
|
|
SUNITA
|
()
|
|
63
|
SANDALPUR
|
UP-36-008-018-001/512
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167060
|
12/09/2022
|
RANJANA DEVI
|
3136008WL010125
|
RANJANA DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550184
|
|
RANJANA DEVI
|
()
|
|
64
|
SANDALPUR
|
UP-36-008-018-001/516
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167061
|
12/09/2022
|
AKHILESH
|
3136008WL010125
|
AKHILESH
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550141
|
|
AKHILESH
|
()
|
|
65
|
SANDALPUR
|
UP-36-008-018-001/523
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167062
|
12/09/2022
|
ASHEESH PAL
|
3136008WL010125
|
ASHEESH PAL
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550143
|
|
ASHEESH PAL
|
()
|
|
66
|
SANDALPUR
|
UP-36-008-018-001/525
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167063
|
12/09/2022
|
ANSHU PAL
|
3136008WL010125
|
ANSHU PAL
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550152
|
|
ANSHU PAL
|
()
|
|
67
|
SANDALPUR
|
UP-36-008-018-001/529
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167064
|
12/09/2022
|
RAJPAL SINGH
|
3136008WL010125
|
RAJPAL SINGH
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550142
|
|
RAJPAL SINGH
|
()
|
|
68
|
SANDALPUR
|
UP-36-008-018-001/532
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167066
|
12/09/2022
|
KULDEEP KUMAR
|
3136008WL010125
|
KULDEEP KUMAR
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550144
|
|
KULDEEP KUMAR
|
()
|
|
69
|
SANDALPUR
|
UP-36-008-018-001/543
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167068
|
12/09/2022
|
RANI DEVI
|
3136008WL010125
|
RANI DEVI
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550163
|
|
RANI DEVI
|
()
|
|
70
|
SANDALPUR
|
UP-36-008-018-001/545
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167070
|
12/09/2022
|
CHANDRA PRABHA
|
3136008WL010125
|
CHANDRA PRABHA
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550162
|
|
CHANDRA PRABHA
|
()
|
|
71
|
SANDALPUR
|
UP-36-008-018-001/548
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167072
|
12/09/2022
|
RAJKUMARI
|
3136008WL010125
|
RAJKUMARI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550161
|
|
RAJKUMARI
|
()
|
|
72
|
SANDALPUR
|
UP-36-008-018-001/551
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167073
|
12/09/2022
|
BABU
|
3136008WL010125
|
BABU
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550164
|
|
BABU
|
()
|
|
73
|
SANDALPUR
|
UP-36-008-018-001/553
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167074
|
12/09/2022
|
RAMESH PAL
|
3136008WL010125
|
RAMESH PAL
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550165
|
|
RAMESH PAL
|
()
|
|
74
|
SANDALPUR
|
UP-36-008-018-001/555
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167075
|
12/09/2022
|
AMIT PAL
|
3136008WL010125
|
AMIT PAL
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550159
|
|
AMIT PAL
|
()
|
|
75
|
SANDALPUR
|
UP-36-008-018-001/557
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167076
|
12/09/2022
|
VIDHAYA DEVI
|
3136008WL010125
|
VIDHAYA DEVI
|
00045
|
BARB0SANDAL
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550160
|
|
VIDHAYA DEVI
|
()
|
|
76
|
SANDALPUR
|
UP-36-008-031-001/228
(KASOLAR)
|
3136008000NRG23120920220166818
|
12/09/2022
|
MANISH
|
3136008WL010119
|
MANISH
|
00045
|
BARB0SANDAL
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550115
|
|
MANISH
|
()
|
|
77
|
SANDALPUR
|
UP-36-008-031-001/24
(KASOLAR)
|
3136008000NRG23120920220166820
|
12/09/2022
|
Suresh
|
3136008WL010119
|
Suresh
|
00045
|
BARB0SANDAL
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550197
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99258
|
99258
|
|
|
|
|
|
|
|
|
78
|
SANDALPUR
|
UP-36-008-012-001/363
(CHAKAHI)
|
3136008000NRG23120920220166877
|
12/09/2022
|
sheelu devi
|
3136008WL010120
|
sheelu devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550147
|
|
sheelu devi
|
()
|
|
79
|
SANDALPUR
|
UP-36-008-012-002/147
(CHAKAHI)
|
3136008000NRG23120920220166878
|
12/09/2022
|
JAI DEVI
|
3136008WL010120
|
JAI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550089
|
|
JAI DEVI
|
()
|
|
80
|
SANDALPUR
|
UP-36-008-012-002/36
(CHAKAHI)
|
3136008000NRG23120920220166885
|
12/09/2022
|
RAJESH KUMAR
|
3136008WL010120
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550082
|
|
RAJESH KUMAR
|
()
|
|
81
|
SANDALPUR
|
UP-36-008-012-002/365
(CHAKAHI)
|
3136008000NRG23120920220166886
|
12/09/2022
|
jay prakash
|
3136008WL010120
|
jay prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550146
|
|
jay prakash
|
()
|
|
82
|
SANDALPUR
|
UP-36-008-012-002/366
(CHAKAHI)
|
3136008000NRG23120920220166887
|
12/09/2022
|
krishan pal singh
|
3136008WL010120
|
krishan pal singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550145
|
|
krishan pal singh
|
()
|
|
83
|
SANDALPUR
|
UP-36-008-012-002/440
(CHAKAHI)
|
3136008000NRG23120920220166888
|
12/09/2022
|
preeeti yadav
|
3136008WL010120
|
preeeti yadav
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550155
|
|
preeeti yadav
|
()
|
|
84
|
SANDALPUR
|
UP-36-008-012-002/492
(CHAKAHI)
|
3136008000NRG23120920220166889
|
12/09/2022
|
SARLA DEVI
|
3136008WL010120
|
SARLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550157
|
|
SARLA DEVI
|
()
|
|
85
|
SANDALPUR
|
UP-36-008-012-002/499
(CHAKAHI)
|
3136008000NRG23120920220166890
|
12/09/2022
|
KIRAN DEVI
|
3136008WL010120
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550193
|
|
KIRAN DEVI
|
()
|
|
86
|
SANDALPUR
|
UP-36-008-012-002/5
(CHAKAHI)
|
3136008000NRG23120920220166891
|
12/09/2022
|
SOM VATI
|
3136008WL010120
|
SOM VATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
20/09/2022
|
|
4860550256
|
|
SOM VATI
|
()
|
|
87
|
SANDALPUR
|
UP-36-008-012-002/6
(CHAKAHI)
|
3136008000NRG23120920220166892
|
12/09/2022
|
SHIV NARAYAN
|
3136008WL010120
|
SHIV NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550252
|
|
SHIV NARAYAN
|
()
|
|
88
|
SANDALPUR
|
UP-36-008-012-002/61
(CHAKAHI)
|
3136008000NRG23120920220166893
|
12/09/2022
|
HARNAM
|
3136008WL010120
|
HARNAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550088
|
|
HARNAM
|
()
|
|
89
|
SANDALPUR
|
UP-36-008-017-001/142
(FIROJAPUR)
|
3136008000NRG23120920220166994
|
12/09/2022
|
PRADEEP KUMAR
|
3136008WL010124
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550234
|
|
PRADEEP KUMAR
|
()
|
|
90
|
SANDALPUR
|
UP-36-008-017-001/143
(FIROJAPUR)
|
3136008000NRG23120920220166995
|
12/09/2022
|
SANDEEP
|
3136008WL010124
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550235
|
|
SANDEEP
|
()
|
|
91
|
SANDALPUR
|
UP-36-008-017-001/145
(FIROJAPUR)
|
3136008000NRG23120920220166997
|
12/09/2022
|
NILESH
|
3136008WL010124
|
NILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550102
|
|
NILESH
|
()
|
|
92
|
SANDALPUR
|
UP-36-008-017-001/158
(FIROJAPUR)
|
3136008000NRG23120920220166999
|
12/09/2022
|
ANKIT KUMAR
|
3136008WL010124
|
ANKIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550098
|
|
ANKIT KUMAR
|
()
|
|
93
|
SANDALPUR
|
UP-36-008-017-001/17
(FIROJAPUR)
|
3136008000NRG23120920220167001
|
12/09/2022
|
SANTOSH KUMAR
|
3136008WL010124
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550240
|
|
SANTOSH KUMAR
|
()
|
|
94
|
SANDALPUR
|
UP-36-008-017-001/175
(FIROJAPUR)
|
3136008000NRG23120920220167002
|
12/09/2022
|
SURJEET SINGH
|
3136008WL010124
|
SURJEET SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550101
|
|
SURJEET SINGH
|
()
|
|
95
|
SANDALPUR
|
UP-36-008-017-001/184
(FIROJAPUR)
|
3136008000NRG23120920220167004
|
12/09/2022
|
RADHE SHYAM
|
3136008WL010124
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550250
|
|
RADHE SHYAM
|
()
|
|
96
|
SANDALPUR
|
UP-36-008-017-001/202
(FIROJAPUR)
|
3136008000NRG23120920220167008
|
12/09/2022
|
NENSHI
|
3136008WL010124
|
NENSHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550099
|
|
NENSHI
|
()
|
|
97
|
SANDALPUR
|
UP-36-008-017-001/204
(FIROJAPUR)
|
3136008000NRG23120920220167009
|
12/09/2022
|
RAM AUTAR
|
3136008WL010124
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550094
|
|
RAM AUTAR
|
()
|
|
98
|
SANDALPUR
|
UP-36-008-017-001/221
(FIROJAPUR)
|
3136008000NRG23120920220167010
|
12/09/2022
|
MEENA
|
3136008WL010124
|
MEENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550095
|
|
MEENA
|
()
|
|
99
|
SANDALPUR
|
UP-36-008-017-001/222
(FIROJAPUR)
|
3136008000NRG23120920220167011
|
12/09/2022
|
MANJEETA
|
3136008WL010124
|
MANJEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550096
|
|
MANJEETA
|
()
|
|
100
|
SANDALPUR
|
UP-36-008-017-001/248
(FIROJAPUR)
|
3136008000NRG23120920220167019
|
12/09/2022
|
RAGHVENDRA
|
3136008WL010124
|
RAGHVENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550085
|
|
RAGHVENDRA
|
()
|
|
101
|
SANDALPUR
|
UP-36-008-017-001/250
(FIROJAPUR)
|
3136008000NRG23120920220167020
|
12/09/2022
|
VIMLA DEVI
|
3136008WL010124
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550084
|
|
VIMLA DEVI
|
()
|
|
102
|
SANDALPUR
|
UP-36-008-017-001/257
(FIROJAPUR)
|
3136008000NRG23120920220167022
|
12/09/2022
|
NEELAM DEVI
|
3136008WL010124
|
NEELAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550090
|
|
NEELAM DEVI
|
()
|
|
103
|
SANDALPUR
|
UP-36-008-017-001/263
(FIROJAPUR)
|
3136008000NRG23120920220167023
|
12/09/2022
|
VIVEK
|
3136008WL010124
|
VIVEK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550086
|
|
VIVEK
|
()
|
|
104
|
SANDALPUR
|
UP-36-008-017-001/278
(FIROJAPUR)
|
3136008000NRG23120920220167026
|
12/09/2022
|
KALPANA
|
3136008WL010124
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550091
|
|
KALPANA
|
()
|
|
105
|
SANDALPUR
|
UP-36-008-017-001/283
(FIROJAPUR)
|
3136008000NRG23120920220167027
|
12/09/2022
|
REENA DEVI
|
3136008WL010124
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550097
|
|
REENA DEVI
|
()
|
|
106
|
SANDALPUR
|
UP-36-008-017-001/342
(FIROJAPUR)
|
3136008000NRG23120920220167030
|
12/09/2022
|
LAXMI DEVI
|
3136008WL010124
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550116
|
|
LAXMI DEVI
|
()
|
|
107
|
SANDALPUR
|
UP-36-008-017-001/345
(FIROJAPUR)
|
3136008000NRG23120920220167031
|
12/09/2022
|
NISHANT
|
3136008WL010124
|
NISHANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550192
|
|
NISHANT
|
()
|
|
108
|
SANDALPUR
|
UP-36-008-017-001/7
(FIROJAPUR)
|
3136008000NRG23120920220167035
|
12/09/2022
|
SUBHASH CHANDRA
|
3136008WL010124
|
SUBHASH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550255
|
|
SUBHASH CHANDRA
|
()
|
|
109
|
SANDALPUR
|
UP-36-008-017-001/79
(FIROJAPUR)
|
3136008000NRG23120920220167037
|
12/09/2022
|
AJIT KUMAR
|
3136008WL010124
|
AJIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550229
|
|
AJIT KUMAR
|
()
|
|
110
|
SANDALPUR
|
UP-36-008-017-001/80
(FIROJAPUR)
|
3136008000NRG23120920220167038
|
12/09/2022
|
SURAJ PRASAD
|
3136008WL010124
|
SURAJ PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550236
|
|
SURAJ PRASAD
|
()
|
|
111
|
SANDALPUR
|
UP-36-008-018-001/144
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167043
|
12/09/2022
|
RAJESH KUMAR
|
3136008WL010125
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550087
|
|
RAJESH KUMAR
|
()
|
|
112
|
SANDALPUR
|
UP-36-008-018-001/205
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167044
|
12/09/2022
|
RAMKUMAR
|
3136008WL010125
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550253
|
|
RAMKUMAR
|
()
|
|
113
|
SANDALPUR
|
UP-36-008-018-001/272
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167045
|
12/09/2022
|
VIMAL KUMAR
|
3136008WL010125
|
VIMAL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550077
|
|
VIMAL KUMAR
|
()
|
|
114
|
SANDALPUR
|
UP-36-008-018-001/275
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167046
|
12/09/2022
|
MULAYAM SINGH
|
3136008WL010125
|
MULAYAM SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550076
|
|
MULAYAM SINGH
|
()
|
|
115
|
SANDALPUR
|
UP-36-008-018-001/318
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167047
|
12/09/2022
|
TEJ SINGH
|
3136008WL010125
|
TEJ SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550075
|
|
TEJ SINGH
|
()
|
|
116
|
SANDALPUR
|
UP-36-008-018-001/326
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167048
|
12/09/2022
|
KIRAN DEVI
|
3136008WL010125
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550079
|
|
KIRAN DEVI
|
()
|
|
117
|
SANDALPUR
|
UP-36-008-018-001/354
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167049
|
12/09/2022
|
PRADEEP KUMAR
|
3136008WL010125
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550259
|
|
PRADEEP KUMAR
|
()
|
|
118
|
SANDALPUR
|
UP-36-008-018-001/360
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167051
|
12/09/2022
|
MAN SINGH
|
3136008WL010125
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550078
|
|
MAN SINGH
|
()
|
|
119
|
SANDALPUR
|
UP-36-008-018-001/365
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167053
|
12/09/2022
|
SHREE PAL
|
3136008WL010125
|
SHREE PAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860550074
|
|
SHREE PAL
|
()
|
|
120
|
SANDALPUR
|
UP-36-008-018-001/401
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167054
|
12/09/2022
|
SARVESH
|
3136008WL010125
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
20/09/2022
|
|
4860550248
|
|
SARVESH
|
()
|
|
121
|
SANDALPUR
|
UP-36-008-018-001/531
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167065
|
12/09/2022
|
SANTOSH KUMAR
|
3136008WL010125
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550083
|
|
SANTOSH KUMAR
|
()
|
|
122
|
SANDALPUR
|
UP-36-008-018-001/540
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167067
|
12/09/2022
|
ANJALI DEVI
|
3136008WL010125
|
ANJALI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550100
|
|
ANJALI DEVI
|
()
|
|
123
|
SANDALPUR
|
UP-36-008-018-001/544
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167069
|
12/09/2022
|
NATHURAM
|
3136008WL010125
|
NATHURAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550092
|
|
NATHURAM
|
()
|
|
124
|
SANDALPUR
|
UP-36-008-018-001/547
(GADIYA SIKANDRA)
|
3136008000NRG23120920220167071
|
12/09/2022
|
SHARDA DEVI
|
3136008WL010125
|
SHARDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
20/09/2022
|
|
4860550093
|
|
SHARDA DEVI
|
()
|
|
125
|
SANDALPUR
|
UP-36-008-019-003/273
(GAHILAPUR)
|
3136008000NRG23120920220166916
|
12/09/2022
|
SANGITA DEVI
|
3136008WL010122
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860550148
|
|
SANGITA DEVI
|
()
|
|
126
|
SANDALPUR
|
UP-36-008-019-003/465
(GAHILAPUR)
|
3136008000NRG23120920220166919
|
12/09/2022
|
RAMPRAKASH
|
3136008WL010122
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550220
|
|
RAMPRAKASH
|
()
|
|
127
|
SANDALPUR
|
UP-36-008-019-003/578
(GAHILAPUR)
|
3136008000NRG23120920220166921
|
12/09/2022
|
SUSHEEL
|
3136008WL010122
|
SUSHEEL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860550135
|
|
SUSHEEL
|
()
|
|
128
|
SANDALPUR
|
UP-36-008-019-003/69
(GAHILAPUR)
|
3136008000NRG23120920220166923
|
12/09/2022
|
RAMASARE
|
3136008WL010122
|
RAMASARE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550243
|
|
RAMASARE
|
()
|
|
129
|
SANDALPUR
|
UP-36-008-019-005/305
(GAHILAPUR)
|
3136008000NRG23120920220166924
|
12/09/2022
|
SANI KUMAR
|
3136008WL010122
|
SANI KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550126
|
|
SANI KUMAR
|
()
|
|
130
|
SANDALPUR
|
UP-36-008-019-005/306
(GAHILAPUR)
|
3136008000NRG23120920220166925
|
12/09/2022
|
SOMNATH
|
3136008WL010122
|
SOMNATH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550125
|
|
SOMNATH
|
()
|
|
131
|
SANDALPUR
|
UP-36-008-019-005/317
(GAHILAPUR)
|
3136008000NRG23120920220166926
|
12/09/2022
|
ALOK KUMAR
|
3136008WL010122
|
ALOK KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860550188
|
|
ALOK KUMAR
|
()
|
|
132
|
SANDALPUR
|
UP-36-008-019-005/318
(GAHILAPUR)
|
3136008000NRG23120920220166927
|
12/09/2022
|
HIMANSHU
|
3136008WL010122
|
HIMANSHU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860550187
|
|
HIMANSHU
|
()
|
|
133
|
SANDALPUR
|
UP-36-008-019-005/323
(GAHILAPUR)
|
3136008000NRG23120920220166928
|
12/09/2022
|
GARGI DEVI
|
3136008WL010122
|
GARGI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550186
|
|
GARGI DEVI
|
()
|
|
134
|
SANDALPUR
|
UP-36-008-019-005/368
(GAHILAPUR)
|
3136008000NRG23120920220166929
|
12/09/2022
|
SACHIN KUMAR
|
3136008WL010122
|
SACHIN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550133
|
|
SACHIN KUMAR
|
()
|
|
135
|
SANDALPUR
|
UP-36-008-019-005/373
(GAHILAPUR)
|
3136008000NRG23120920220166930
|
12/09/2022
|
JANTAR
|
3136008WL010122
|
JANTAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860550132
|
|
JANTAR
|
()
|
|
136
|
SANDALPUR
|
UP-36-008-019-005/374
(GAHILAPUR)
|
3136008000NRG23120920220166931
|
12/09/2022
|
NEETU
|
3136008WL010122
|
NEETU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860550131
|
|
NEETU
|
()
|
|
137
|
SANDALPUR
|
UP-36-008-019-005/381
(GAHILAPUR)
|
3136008000NRG23120920220166932
|
12/09/2022
|
PRIYA KUMARI
|
3136008WL010122
|
PRIYA KUMARI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860550242
|
|
PRIYA KUMARI
|
()
|
|
138
|
SANDALPUR
|
UP-36-008-019-005/478
(GAHILAPUR)
|
3136008000NRG23120920220166935
|
12/09/2022
|
RINKI
|
3136008WL010122
|
RINKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550117
|
|
RINKI
|
()
|
|
139
|
SANDALPUR
|
UP-36-008-019-005/546
(GAHILAPUR)
|
3136008000NRG23120920220166936
|
12/09/2022
|
SANDEEP KUMAR
|
3136008WL010122
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860550174
|
|
SANDEEP KUMAR
|
()
|
|
140
|
SANDALPUR
|
UP-36-008-019-005/547
(GAHILAPUR)
|
3136008000NRG23120920220166937
|
12/09/2022
|
GAJENDRA KUMAR
|
3136008WL010122
|
GAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860550175
|
|
GAJENDRA KUMAR
|
()
|
|
141
|
SANDALPUR
|
UP-36-008-031-001/16
(KASOLAR)
|
3136008000NRG23120920220166816
|
12/09/2022
|
AJAY KUMAR
|
3136008WL010119
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860550130
|
|
AJAY KUMAR
|
()
|
|
142
|
SANDALPUR
|
UP-36-008-031-001/234
(KASOLAR)
|
3136008000NRG23120920220166819
|
12/09/2022
|
BINEETA
|
3136008WL010119
|
BINEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550114
|
|
BINEETA
|
()
|
|
143
|
SANDALPUR
|
UP-36-008-031-001/3
(KASOLAR)
|
3136008000NRG23120920220166825
|
12/09/2022
|
BALAKRAM
|
3136008WL010119
|
BALAKRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550254
|
|
BALAKRAM
|
()
|
|
144
|
SANDALPUR
|
UP-36-008-031-001/33
(KASOLAR)
|
3136008000NRG23120920220166826
|
12/09/2022
|
ARVIND
|
3136008WL010119
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550134
|
|
ARVIND
|
()
|
|
145
|
SANDALPUR
|
UP-36-008-031-001/33
(KASOLAR)
|
3136008000NRG23120920220166827
|
12/09/2022
|
MAYA MISHRA
|
3136008WL010119
|
MAYA MISHRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550171
|
|
MAYA MISHRA
|
()
|
|
146
|
SANDALPUR
|
UP-36-008-031-001/39-A
(KASOLAR)
|
3136008000NRG23120920220166831
|
12/09/2022
|
RAMSARAN
|
3136008WL010119
|
RAMSARAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550127
|
|
RAMSARAN
|
()
|
|
147
|
SANDALPUR
|
UP-36-008-031-001/39-A
(KASOLAR)
|
3136008000NRG23120920220166832
|
12/09/2022
|
SHREE RAM
|
3136008WL010119
|
SHREE RAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550128
|
|
SHREE RAM
|
()
|
|
148
|
SANDALPUR
|
UP-36-008-031-001/43
(KASOLAR)
|
3136008000NRG23120920220166833
|
12/09/2022
|
RANI
|
3136008WL010119
|
RANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550258
|
|
RANI
|
()
|
|
149
|
SANDALPUR
|
UP-36-008-031-001/5-A
(KASOLAR)
|
3136008000NRG23120920220166834
|
12/09/2022
|
SURESH
|
3136008WL010119
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550257
|
|
SURESH
|
()
|
|
150
|
SANDALPUR
|
UP-36-008-031-001/5-A
(KASOLAR)
|
3136008000NRG23120920220166835
|
12/09/2022
|
VINOD
|
3136008WL010119
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550080
|
|
VINOD
|
()
|
|
151
|
SANDALPUR
|
UP-36-008-031-001/68-A
(KASOLAR)
|
3136008000NRG23120920220166838
|
12/09/2022
|
Ram Kanti
|
3136008WL010119
|
Ram Kanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550194
|
|
Ram Kanti
|
()
|
|
152
|
SANDALPUR
|
UP-36-008-031-001/68-A
(KASOLAR)
|
3136008000NRG23120920220166837
|
12/09/2022
|
RAMESH
|
3136008WL010119
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550189
|
|
RAMESH
|
()
|
|
153
|
SANDALPUR
|
UP-36-008-031-001/73-A
(KASOLAR)
|
3136008000NRG23120920220166840
|
12/09/2022
|
REKHA DEVI
|
3136008WL010119
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550103
|
|
REKHA DEVI
|
()
|
|
154
|
SANDALPUR
|
UP-36-008-031-001/81
(KASOLAR)
|
3136008000NRG23120920220166841
|
12/09/2022
|
Satendra
|
3136008WL010119
|
Satendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550104
|
|
Satendra
|
()
|
|
155
|
SANDALPUR
|
UP-36-008-031-001/89
(KASOLAR)
|
3136008000NRG23120920220166843
|
12/09/2022
|
AMEER KUNVAR
|
3136008WL010119
|
AMEER KUNVAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550106
|
|
AMEER KUNVAR
|
()
|
|
156
|
SANDALPUR
|
UP-36-008-031-001/92
(KASOLAR)
|
3136008000NRG23120920220166844
|
12/09/2022
|
SUMAN DEVI
|
3136008WL010119
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550081
|
|
SUMAN DEVI
|
()
|
|
157
|
SANDALPUR
|
UP-36-008-046-001/1
(SADHWAPUR)
|
3136008000NRG23120920220166848
|
12/09/2022
|
CHHOTE
|
3136008WL010119
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550246
|
|
CHHOTE
|
()
|
|
158
|
SANDALPUR
|
UP-36-008-046-001/112
(SADHWAPUR)
|
3136008000NRG23120920220166850
|
12/09/2022
|
BABURAM
|
3136008WL010119
|
BABURAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550122
|
|
BABURAM
|
()
|
|
159
|
SANDALPUR
|
UP-36-008-046-001/114
(SADHWAPUR)
|
3136008000NRG23120920220166851
|
12/09/2022
|
CHANDMAN
|
3136008WL010119
|
CHANDMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550249
|
|
CHANDMAN
|
()
|
|
160
|
SANDALPUR
|
UP-36-008-046-001/13
(SADHWAPUR)
|
3136008000NRG23120920220166852
|
12/09/2022
|
BABU
|
3136008WL010119
|
BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550113
|
|
BABU
|
()
|
|
161
|
SANDALPUR
|
UP-36-008-046-001/150
(SADHWAPUR)
|
3136008000NRG23120920220166854
|
12/09/2022
|
ARVIND
|
3136008WL010119
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550244
|
|
ARVIND
|
()
|
|
162
|
SANDALPUR
|
UP-36-008-046-001/156
(SADHWAPUR)
|
3136008000NRG23120920220166855
|
12/09/2022
|
SAMA DEVI
|
3136008WL010119
|
SAMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550245
|
|
SAMA DEVI
|
()
|
|
163
|
SANDALPUR
|
UP-36-008-046-001/179
(SADHWAPUR)
|
3136008000NRG23120920220166857
|
12/09/2022
|
UMESH
|
3136008WL010119
|
UMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550112
|
|
UMESH
|
()
|
|
164
|
SANDALPUR
|
UP-36-008-046-001/18
(SADHWAPUR)
|
3136008000NRG23120920220166858
|
12/09/2022
|
SURESH
|
3136008WL010119
|
SURESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550247
|
|
SURESH
|
()
|
|
165
|
SANDALPUR
|
UP-36-008-046-001/300-A
(SADHWAPUR)
|
3136008000NRG23120920220166864
|
12/09/2022
|
NISHA DEVI
|
3136008WL010119
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550190
|
|
NISHA DEVI
|
()
|
|
166
|
SANDALPUR
|
UP-36-008-046-001/37
(SADHWAPUR)
|
3136008000NRG23120920220166866
|
12/09/2022
|
RAM MILAN
|
3136008WL010119
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550251
|
|
RAM MILAN
|
()
|
|
167
|
SANDALPUR
|
UP-36-008-046-001/378
(SADHWAPUR)
|
3136008000NRG23120920220166867
|
12/09/2022
|
AMIT KUMAR
|
3136008WL010119
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550107
|
|
AMIT KUMAR
|
()
|
|
168
|
SANDALPUR
|
UP-36-008-046-001/379
(SADHWAPUR)
|
3136008000NRG23120920220166868
|
12/09/2022
|
AKHILESH
|
3136008WL010119
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550108
|
|
AKHILESH
|
()
|
|
169
|
SANDALPUR
|
UP-36-008-046-001/42
(SADHWAPUR)
|
3136008000NRG23120920220166869
|
12/09/2022
|
RAMESH CHANDRA
|
3136008WL010119
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550105
|
|
RAMESH CHANDRA
|
()
|
|
170
|
SANDALPUR
|
UP-36-008-046-001/440
(SADHWAPUR)
|
3136008000NRG23120920220166870
|
12/09/2022
|
ARUN KUMAR
|
3136008WL010119
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550121
|
|
ARUN KUMAR
|
()
|
|
171
|
SANDALPUR
|
UP-36-008-046-001/452
(SADHWAPUR)
|
3136008000NRG23120920220166871
|
12/09/2022
|
ALOK
|
3136008WL010119
|
ALOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550124
|
|
ALOK
|
()
|
|
172
|
SANDALPUR
|
UP-36-008-046-001/453
(SADHWAPUR)
|
3136008000NRG23120920220166872
|
12/09/2022
|
VIKAS KUMAR
|
3136008WL010119
|
VIKAS KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550170
|
|
VIKAS KUMAR
|
()
|
|
173
|
SANDALPUR
|
UP-36-008-046-001/456
(SADHWAPUR)
|
3136008000NRG23120920220166873
|
12/09/2022
|
SHASHIKANT
|
3136008WL010119
|
SHASHIKANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550181
|
|
SHASHIKANT
|
()
|
|
174
|
SANDALPUR
|
UP-36-008-046-001/537
(SADHWAPUR)
|
3136008000NRG23120920220166874
|
12/09/2022
|
ASHA DEVI
|
3136008WL010119
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860550191
|
|
ASHA DEVI
|
()
|
|
175
|
SANDALPUR
|
UP-36-008-046-001/538
(SADHWAPUR)
|
3136008000NRG23120920220166875
|
12/09/2022
|
Rupali
|
3136008WL010119
|
Rupali
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550195
|
|
Rupali
|
()
|
|
176
|
SANDALPUR
|
UP-36-008-046-001/73
(SADHWAPUR)
|
3136008000NRG23120920220166876
|
12/09/2022
|
KAPTAN SINGH
|
3136008WL010119
|
KAPTAN SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550172
|
|
KAPTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267528
|
267528
|
|
|
|
|
|
|
|
|
177
|
SANDALPUR
|
UP-36-008-057-005/526
(GAHILAPUR)
|
3136008000NRG23120920220166940
|
12/09/2022
|
SUMIT KUMAR
|
3136008WL010122
|
SUMIT KUMAR
|
00354
|
PUNB0070100
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860550176
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
178
|
SANDALPUR
|
UP-36-008-006-001/425
(ASWI)
|
3136008000NRG23120920220166905
|
12/09/2022
|
AMIT KUMAR
|
3136008WL010121
|
AMIT KUMAR
|
00415
|
SBIN0003547
|
1704
|
1704
|
Processed
|
20/09/2022
|
|
4860550149
|
|
MISS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
179
|
SANDALPUR
|
UP-36-008-012-002/317
(CHAKAHI)
|
3136008000NRG23120920220166884
|
12/09/2022
|
PRIYANKA
|
3136008WL010120
|
PRIYANKA
|
00415
|
SBIN0004563
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860550118
|
|
MRS PRIYANKA XXXX
|
()
|
|
180
|
SANDALPUR
|
UP-36-008-017-001/194
(FIROJAPUR)
|
3136008000NRG23120920220167006
|
12/09/2022
|
KAMLA
|
3136008WL010124
|
KAMLA
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550173
|
|
MRS KAMLA DEVI
|
()
|
|
181
|
SANDALPUR
|
UP-36-008-017-001/224
(FIROJAPUR)
|
3136008000NRG23120920220167012
|
12/09/2022
|
BABU LAL
|
3136008WL010124
|
BABU LAL
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550111
|
|
MR BABU LAL
|
()
|
|
182
|
SANDALPUR
|
UP-36-008-017-001/243
(FIROJAPUR)
|
3136008000NRG23120920220167017
|
12/09/2022
|
VIKRAM
|
3136008WL010124
|
VIKRAM
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550150
|
|
MR VIKRAM KUMAR
|
()
|
|
183
|
SANDALPUR
|
UP-36-008-017-001/252
(FIROJAPUR)
|
3136008000NRG23120920220167021
|
12/09/2022
|
MALTI DEVI
|
3136008WL010124
|
MALTI DEVI
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550158
|
|
MRS MALTI DEVI
|
()
|
|
184
|
SANDALPUR
|
UP-36-008-017-001/7
(FIROJAPUR)
|
3136008000NRG23120920220167036
|
12/09/2022
|
Siyadulari
|
3136008WL010124
|
Siyadulari
|
00415
|
SBIN0004563
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860550119
|
|
MISS SIYA DULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
185
|
SANDALPUR
|
UP-36-008-006-001/215
(ASWI)
|
3136008000NRG23120920220166952
|
12/09/2022
|
ANIL KUMAR
|
3136008WL010123
|
ANIL KUMAR
|
00415
|
SBIN0013046
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550156
|
|
MR PAWAN SINGH
|
()
|
|
186
|
SANDALPUR
|
UP-36-008-006-001/445
(ASWI)
|
3136008000NRG23120920220166977
|
12/09/2022
|
Abhijeet Singh
|
3136008WL010123
|
Abhijeet Singh
|
00415
|
SBIN0013046
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860550198
|
|
MR ABHIJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470943
|
470943
|
|
|
|
|
|
|
|