|
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
|
DERAPUR
|
UP-36-009-003-001/603
(BADA GAON BHIKHI)
|
3136009000NRG23190920220173611
|
19/09/2022
|
ANIL KUMAR
|
3136009WL010553
|
ANIL KUMAR
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614138
|
|
ANIL KUMAR
|
()
|
|
2
|
DERAPUR
|
UP-36-009-044-002/143
(SABDALPUR)
|
3136009000NRG23190920220173807
|
19/09/2022
|
Girjesh Kumar
|
3136009WL010558
|
Girjesh Kumar
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614142
|
|
Girjesh Kumar
|
()
|
|
3
|
DERAPUR
|
UP-36-009-044-002/347
(SABDALPUR)
|
3136009000NRG23190920220173817
|
19/09/2022
|
Shiv Singh
|
3136009WL010558
|
Shiv Singh
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614213
|
|
Shiv Singh
|
()
|
|
4
|
DERAPUR
|
UP-36-009-044-002/73
(SABDALPUR)
|
3136009000NRG23190920220173822
|
19/09/2022
|
Shashi Devi
|
3136009WL010558
|
Shashi Devi
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614140
|
|
Shashi Devi
|
()
|
|
5
|
DERAPUR
|
UP-36-009-044-002/8
(SABDALPUR)
|
3136009000NRG23190920220173824
|
19/09/2022
|
Mahesh
|
3136009WL010558
|
Mahesh
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614215
|
|
Mahesh
|
()
|
|
6
|
DERAPUR
|
UP-36-009-049-002/313
(SIHUTHA)
|
3136009000NRG23190920220173747
|
19/09/2022
|
Mulayam Singh
|
3136009WL010556
|
Mulayam Singh
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614141
|
|
Mulayam Singh
|
()
|
|
7
|
DERAPUR
|
UP-36-009-051-001/225
(UDANAPUR)
|
3136009000NRG23190920220173665
|
19/09/2022
|
AMIT KUMAR
|
3136009WL010555
|
AMIT KUMAR
|
00045
|
BARB0DERAPU
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303614212
|
|
AMIT KUMAR
|
()
|
|
8
|
DERAPUR
|
UP-36-009-051-001/55
(UDANAPUR)
|
3136009000NRG23190920220173683
|
19/09/2022
|
HARDAY
|
3136009WL010555
|
HARDAY
|
00045
|
BARB0DERAPU
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303614139
|
|
HARDAY
|
()
|
|
9
|
DERAPUR
|
UP-36-009-053-002/395
(UMRI BUJURG)
|
3136009000NRG23190920220173636
|
19/09/2022
|
NIRMAL KUMAR
|
3136009WL010554
|
NIRMAL KUMAR
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614143
|
|
NIRMAL KUMAR
|
()
|
|
10
|
DERAPUR
|
UP-36-009-053-002/433
(UMRI BUJURG)
|
3136009000NRG23190920220173643
|
19/09/2022
|
KUSHMA
|
3136009WL010554
|
KUSHMA
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614214
|
|
KUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
11
|
DERAPUR
|
UP-36-009-043-001/400
(REREE)
|
3136009000NRG23190920220173776
|
19/09/2022
|
Shyam Mohan
|
3136009WL010557
|
Shyam Mohan
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614207
|
|
Shyam Mohan
|
()
|
|
12
|
DERAPUR
|
UP-36-009-043-001/402
(REREE)
|
3136009000NRG23190920220173777
|
19/09/2022
|
Anand kumar
|
3136009WL010557
|
Anand kumar
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614147
|
|
Anand kumar
|
()
|
|
13
|
DERAPUR
|
UP-36-009-043-001/404
(REREE)
|
3136009000NRG23190920220173778
|
19/09/2022
|
Saurabh Kumar
|
3136009WL010557
|
Saurabh Kumar
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614209
|
|
Saurabh Kumar
|
()
|
|
14
|
DERAPUR
|
UP-36-009-043-001/407
(REREE)
|
3136009000NRG23190920220173779
|
19/09/2022
|
Sunil Kumar
|
3136009WL010557
|
Sunil Kumar
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614210
|
|
Sunil Kumar
|
()
|
|
15
|
DERAPUR
|
UP-36-009-043-001/409
(REREE)
|
3136009000NRG23190920220173780
|
19/09/2022
|
Savitri Devi
|
3136009WL010557
|
Savitri Devi
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614208
|
|
Savitri Devi
|
()
|
|
16
|
DERAPUR
|
UP-36-009-043-001/413
(REREE)
|
3136009000NRG23190920220173781
|
19/09/2022
|
Sonu
|
3136009WL010557
|
Sonu
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614206
|
|
Sonu
|
()
|
|
17
|
DERAPUR
|
UP-36-009-043-001/423
(REREE)
|
3136009000NRG23190920220173782
|
19/09/2022
|
Hiralaal
|
3136009WL010557
|
Hiralaal
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614148
|
|
Hiralaal
|
()
|
|
18
|
DERAPUR
|
UP-36-009-043-001/437
(REREE)
|
3136009000NRG23190920220173783
|
19/09/2022
|
Pavan Kumar
|
3136009WL010557
|
Pavan Kumar
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614145
|
|
Pavan Kumar
|
()
|
|
19
|
DERAPUR
|
UP-36-009-043-001/447
(REREE)
|
3136009000NRG23190920220173785
|
19/09/2022
|
Ashish Kumar
|
3136009WL010557
|
Ashish Kumar
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614149
|
|
Ashish Kumar
|
()
|
|
20
|
DERAPUR
|
UP-36-009-043-001/483
(REREE)
|
3136009000NRG23190920220173786
|
19/09/2022
|
Chhotelal
|
3136009WL010557
|
Chhotelal
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303614144
|
|
Chhotelal
|
()
|
|
21
|
DERAPUR
|
UP-36-009-043-001/503
(REREE)
|
3136009000NRG23190920220173788
|
19/09/2022
|
Digivijay Singh
|
3136009WL010557
|
Digivijay Singh
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614211
|
|
Digivijay Singh
|
()
|
|
22
|
DERAPUR
|
UP-36-009-043-001/523
(REREE)
|
3136009000NRG23190920220173789
|
19/09/2022
|
Ankit kumar
|
3136009WL010557
|
Ankit kumar
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303614146
|
|
Ankit kumar
|
()
|
|
23
|
DERAPUR
|
UP-36-009-043-001/601
(REREE)
|
3136009000NRG23190920220173793
|
19/09/2022
|
BHURA
|
3136009WL010557
|
BHURA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614150
|
|
BHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
24
|
DERAPUR
|
UP-36-009-003-001/316
(BADA GAON BHIKHI)
|
3136009000NRG23190920220173608
|
19/09/2022
|
AJAY KUMAR
|
3136009WL010553
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614180
|
|
AJAY KUMAR
|
()
|
|
25
|
DERAPUR
|
UP-36-009-003-001/40
(BADA GAON BHIKHI)
|
3136009000NRG23190920220173610
|
19/09/2022
|
TAR BABU
|
3136009WL010553
|
TAR BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614117
|
|
TAR BABU
|
()
|
|
26
|
DERAPUR
|
UP-36-009-003-001/663
(BADA GAON BHIKHI)
|
3136009000NRG23190920220173612
|
19/09/2022
|
Renu
|
3136009WL010553
|
Renu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614166
|
|
Renu
|
()
|
|
27
|
DERAPUR
|
UP-36-009-003-001/689
(BADA GAON BHIKHI)
|
3136009000NRG23190920220173613
|
19/09/2022
|
kamlesh kumar
|
3136009WL010553
|
kamlesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614181
|
|
kamlesh kumar
|
()
|
|
28
|
DERAPUR
|
UP-36-009-003-001/756
(BADA GAON BHIKHI)
|
3136009000NRG23190920220173615
|
19/09/2022
|
geeta devi
|
3136009WL010553
|
geeta devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614182
|
|
geeta devi
|
()
|
|
29
|
DERAPUR
|
UP-36-009-003-001/798
(BADA GAON BHIKHI)
|
3136009000NRG23190920220173616
|
19/09/2022
|
yogesh kumar
|
3136009WL010553
|
yogesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614155
|
|
yogesh kumar
|
()
|
|
30
|
DERAPUR
|
UP-36-009-003-001/809
(BADA GAON BHIKHI)
|
3136009000NRG23190920220173617
|
19/09/2022
|
Atul Tivari
|
3136009WL010553
|
Atul Tivari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614172
|
|
Atul Tivari
|
()
|
|
31
|
DERAPUR
|
UP-36-009-043-001/13
(REREE)
|
3136009000NRG23190920220173765
|
19/09/2022
|
PATIRAM
|
3136009WL010557
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614122
|
|
PATIRAM
|
()
|
|
32
|
DERAPUR
|
UP-36-009-043-001/260
(REREE)
|
3136009000NRG23190920220173769
|
19/09/2022
|
Arvindra kumar
|
3136009WL010557
|
Arvindra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614224
|
|
Arvindra kumar
|
()
|
|
33
|
DERAPUR
|
UP-36-009-043-001/269
(REREE)
|
3136009000NRG23190920220173770
|
19/09/2022
|
raghunath
|
3136009WL010557
|
raghunath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614227
|
|
raghunath
|
()
|
|
34
|
DERAPUR
|
UP-36-009-043-001/358
(REREE)
|
3136009000NRG23190920220173773
|
19/09/2022
|
ramsevak
|
3136009WL010557
|
ramsevak
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614226
|
|
ramsevak
|
()
|
|
35
|
DERAPUR
|
UP-36-009-043-001/360
(REREE)
|
3136009000NRG23190920220173775
|
19/09/2022
|
saurabh kumar
|
3136009WL010557
|
saurabh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614225
|
|
saurabh kumar
|
()
|
|
36
|
DERAPUR
|
UP-36-009-043-001/446
(REREE)
|
3136009000NRG23190920220173784
|
19/09/2022
|
Kushma Devi
|
3136009WL010557
|
Kushma Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614228
|
|
Kushma Devi
|
()
|
|
37
|
DERAPUR
|
UP-36-009-043-001/626
(REREE)
|
3136009000NRG23190920220173798
|
19/09/2022
|
Pooja Devi
|
3136009WL010557
|
Pooja Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614123
|
|
Pooja Devi
|
()
|
|
38
|
DERAPUR
|
UP-36-009-044-002/290
(SABDALPUR)
|
3136009000NRG23190920220173812
|
19/09/2022
|
Arun Kumar
|
3136009WL010558
|
Arun Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614229
|
|
Arun Kumar
|
()
|
|
39
|
DERAPUR
|
UP-36-009-049-002/10
(SIHUTHA)
|
3136009000NRG23190920220173694
|
19/09/2022
|
Malti devi
|
3136009WL010556
|
Malti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614216
|
|
Malti devi
|
()
|
|
40
|
DERAPUR
|
UP-36-009-049-002/102
(SIHUTHA)
|
3136009000NRG23190920220173695
|
19/09/2022
|
Aneeta
|
3136009WL010556
|
Aneeta
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303614132
|
|
Aneeta
|
()
|
|
41
|
DERAPUR
|
UP-36-009-049-002/129
(SIHUTHA)
|
3136009000NRG23190920220173699
|
19/09/2022
|
Rekha Devi
|
3136009WL010556
|
Rekha Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614135
|
|
Rekha Devi
|
()
|
|
42
|
DERAPUR
|
UP-36-009-049-002/131
(SIHUTHA)
|
3136009000NRG23190920220173700
|
19/09/2022
|
mahesh kumar
|
3136009WL010556
|
mahesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614217
|
|
mahesh kumar
|
()
|
|
43
|
DERAPUR
|
UP-36-009-049-002/131
(SIHUTHA)
|
3136009000NRG23190920220173701
|
19/09/2022
|
sunali
|
3136009WL010556
|
sunali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614220
|
|
sunali
|
()
|
|
44
|
DERAPUR
|
UP-36-009-049-002/139
(SIHUTHA)
|
3136009000NRG23190920220173703
|
19/09/2022
|
kamlesh kumar
|
3136009WL010556
|
kamlesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614127
|
|
kamlesh kumar
|
()
|
|
45
|
DERAPUR
|
UP-36-009-049-002/151
(SIHUTHA)
|
3136009000NRG23190920220173706
|
19/09/2022
|
shyamsingh
|
3136009WL010556
|
shyamsingh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614125
|
|
shyamsingh
|
()
|
|
46
|
DERAPUR
|
UP-36-009-049-002/164
(SIHUTHA)
|
3136009000NRG23190920220173712
|
19/09/2022
|
ramkhilavan
|
3136009WL010556
|
ramkhilavan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303614126
|
|
ramkhilavan
|
()
|
|
47
|
DERAPUR
|
UP-36-009-049-002/174
(SIHUTHA)
|
3136009000NRG23190920220173714
|
19/09/2022
|
SUSHMA
|
3136009WL010556
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614130
|
|
SUSHMA
|
()
|
|
48
|
DERAPUR
|
UP-36-009-049-002/178
(SIHUTHA)
|
3136009000NRG23190920220173716
|
19/09/2022
|
Babli devi
|
3136009WL010556
|
Babli devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614218
|
|
Babli devi
|
()
|
|
49
|
DERAPUR
|
UP-36-009-049-002/189
(SIHUTHA)
|
3136009000NRG23190920220173718
|
19/09/2022
|
Pinki devi
|
3136009WL010556
|
Pinki devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303614219
|
|
Pinki devi
|
()
|
|
50
|
DERAPUR
|
UP-36-009-049-002/203
(SIHUTHA)
|
3136009000NRG23190920220173723
|
19/09/2022
|
Rani devi
|
3136009WL010556
|
Rani devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614108
|
|
Rani devi
|
()
|
|
51
|
DERAPUR
|
UP-36-009-049-002/211
(SIHUTHA)
|
3136009000NRG23190920220173725
|
19/09/2022
|
Pintu
|
3136009WL010556
|
Pintu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614133
|
|
Pintu
|
()
|
|
52
|
DERAPUR
|
UP-36-009-049-002/227
(SIHUTHA)
|
3136009000NRG23190920220173727
|
19/09/2022
|
Raveeprakash
|
3136009WL010556
|
Raveeprakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614176
|
|
Raveeprakash
|
()
|
|
53
|
DERAPUR
|
UP-36-009-049-002/23
(SIHUTHA)
|
3136009000NRG23190920220173728
|
19/09/2022
|
Rajkumari
|
3136009WL010556
|
Rajkumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614131
|
|
Rajkumari
|
()
|
|
54
|
DERAPUR
|
UP-36-009-049-002/241
(SIHUTHA)
|
3136009000NRG23190920220173729
|
19/09/2022
|
abhishek
|
3136009WL010556
|
abhishek
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303614110
|
|
abhishek
|
()
|
|
55
|
DERAPUR
|
UP-36-009-049-002/243
(SIHUTHA)
|
3136009000NRG23190920220173731
|
19/09/2022
|
Anupam
|
3136009WL010556
|
Anupam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614173
|
|
Anupam
|
()
|
|
56
|
DERAPUR
|
UP-36-009-049-002/248
(SIHUTHA)
|
3136009000NRG23190920220173732
|
19/09/2022
|
Brijkishor
|
3136009WL010556
|
Brijkishor
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614106
|
|
Brijkishor
|
()
|
|
57
|
DERAPUR
|
UP-36-009-049-002/256
(SIHUTHA)
|
3136009000NRG23190920220173733
|
19/09/2022
|
shyam singh
|
3136009WL010556
|
shyam singh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303614124
|
|
shyam singh
|
()
|
|
58
|
DERAPUR
|
UP-36-009-049-002/262
(SIHUTHA)
|
3136009000NRG23190920220173735
|
19/09/2022
|
abhishek singh
|
3136009WL010556
|
abhishek singh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303614169
|
|
abhishek singh
|
()
|
|
59
|
DERAPUR
|
UP-36-009-049-002/263
(SIHUTHA)
|
3136009000NRG23190920220173736
|
19/09/2022
|
sateesh
|
3136009WL010556
|
sateesh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303614111
|
|
sateesh
|
()
|
|
60
|
DERAPUR
|
UP-36-009-049-002/268
(SIHUTHA)
|
3136009000NRG23190920220173738
|
19/09/2022
|
pankaj
|
3136009WL010556
|
pankaj
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303614112
|
|
pankaj
|
()
|
|
61
|
DERAPUR
|
UP-36-009-049-002/270
(SIHUTHA)
|
3136009000NRG23190920220173739
|
19/09/2022
|
surendra singh
|
3136009WL010556
|
surendra singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614113
|
|
surendra singh
|
()
|
|
62
|
DERAPUR
|
UP-36-009-049-002/287
(SIHUTHA)
|
3136009000NRG23190920220173740
|
19/09/2022
|
Karan Singh
|
3136009WL010556
|
Karan Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614136
|
|
Karan Singh
|
()
|
|
63
|
DERAPUR
|
UP-36-009-049-002/300
(SIHUTHA)
|
3136009000NRG23190920220173742
|
19/09/2022
|
Karan Singh
|
3136009WL010556
|
Karan Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614134
|
|
Karan Singh
|
()
|
|
64
|
DERAPUR
|
UP-36-009-049-002/301
(SIHUTHA)
|
3136009000NRG23190920220173743
|
19/09/2022
|
Surendra singh
|
3136009WL010556
|
Surendra singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614137
|
|
Surendra singh
|
()
|
|
65
|
DERAPUR
|
UP-36-009-049-002/306
(SIHUTHA)
|
3136009000NRG23190920220173744
|
19/09/2022
|
rohit kumar
|
3136009WL010556
|
rohit kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303614114
|
|
rohit kumar
|
()
|
|
66
|
DERAPUR
|
UP-36-009-049-002/312
(SIHUTHA)
|
3136009000NRG23190920220173746
|
19/09/2022
|
Gita Devi
|
3136009WL010556
|
Gita Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614120
|
|
Gita Devi
|
()
|
|
67
|
DERAPUR
|
UP-36-009-049-002/312
(SIHUTHA)
|
3136009000NRG23190920220173745
|
19/09/2022
|
Virendra Singh
|
3136009WL010556
|
Virendra Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614119
|
|
Virendra Singh
|
()
|
|
68
|
DERAPUR
|
UP-36-009-049-002/314
(SIHUTHA)
|
3136009000NRG23190920220173748
|
19/09/2022
|
Jagat Singh
|
3136009WL010556
|
Jagat Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614121
|
|
Jagat Singh
|
()
|
|
69
|
DERAPUR
|
UP-36-009-049-002/33
(SIHUTHA)
|
3136009000NRG23190920220173750
|
19/09/2022
|
ramprakash
|
3136009WL010556
|
ramprakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614222
|
|
ramprakash
|
()
|
|
70
|
DERAPUR
|
UP-36-009-049-002/37
(SIHUTHA)
|
3136009000NRG23190920220173752
|
19/09/2022
|
arti
|
3136009WL010556
|
arti
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303614128
|
|
arti
|
()
|
|
71
|
DERAPUR
|
UP-36-009-049-002/37
(SIHUTHA)
|
3136009000NRG23190920220173751
|
19/09/2022
|
babusingh
|
3136009WL010556
|
babusingh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303614221
|
|
babusingh
|
()
|
|
72
|
DERAPUR
|
UP-36-009-049-002/392
(SIHUTHA)
|
3136009000NRG23190920220173754
|
19/09/2022
|
Deepak kumar
|
3136009WL010556
|
Deepak kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614230
|
|
Deepak kumar
|
()
|
|
73
|
DERAPUR
|
UP-36-009-049-002/6
(SIHUTHA)
|
3136009000NRG23190920220173758
|
19/09/2022
|
jayveer
|
3136009WL010556
|
jayveer
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614174
|
|
jayveer
|
()
|
|
74
|
DERAPUR
|
UP-36-009-049-002/71
(SIHUTHA)
|
3136009000NRG23190920220173759
|
19/09/2022
|
RAMDAS
|
3136009WL010556
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614129
|
|
RAMDAS
|
()
|
|
75
|
DERAPUR
|
UP-36-009-049-002/87
(SIHUTHA)
|
3136009000NRG23190920220173763
|
19/09/2022
|
rajabeti
|
3136009WL010556
|
rajabeti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614223
|
|
rajabeti
|
()
|
|
76
|
DERAPUR
|
UP-36-009-051-001/147
(UDANAPUR)
|
3136009000NRG23190920220173659
|
19/09/2022
|
MALTI DEVI
|
3136009WL010555
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303614156
|
|
MALTI DEVI
|
()
|
|
77
|
DERAPUR
|
UP-36-009-051-001/151
(UDANAPUR)
|
3136009000NRG23190920220173660
|
19/09/2022
|
ARUN KUMAR
|
3136009WL010555
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614177
|
|
ARUN KUMAR
|
()
|
|
78
|
DERAPUR
|
UP-36-009-051-001/239
(UDANAPUR)
|
3136009000NRG23190920220173667
|
19/09/2022
|
Rajesh singh
|
3136009WL010555
|
Rajesh singh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303614231
|
|
Rajesh singh
|
()
|
|
79
|
DERAPUR
|
UP-36-009-051-001/251
(UDANAPUR)
|
3136009000NRG23190920220173669
|
19/09/2022
|
rajnarayan
|
3136009WL010555
|
rajnarayan
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303614158
|
|
rajnarayan
|
()
|
|
80
|
DERAPUR
|
UP-36-009-051-001/257
(UDANAPUR)
|
3136009000NRG23190920220173670
|
19/09/2022
|
Amar Jeet
|
3136009WL010555
|
Amar Jeet
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303614118
|
|
Amar Jeet
|
()
|
|
81
|
DERAPUR
|
UP-36-009-051-001/336
(UDANAPUR)
|
3136009000NRG23190920220173673
|
19/09/2022
|
shusheela devi
|
3136009WL010555
|
shusheela devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303614171
|
|
shusheela devi
|
()
|
|
82
|
DERAPUR
|
UP-36-009-051-001/39
(UDANAPUR)
|
3136009000NRG23190920220173676
|
19/09/2022
|
Geeta devi
|
3136009WL010555
|
Geeta devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303614175
|
|
Geeta devi
|
()
|
|
83
|
DERAPUR
|
UP-36-009-051-001/5
(UDANAPUR)
|
3136009000NRG23190920220173679
|
19/09/2022
|
Anjali Devi
|
3136009WL010555
|
Anjali Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303614116
|
|
Anjali Devi
|
()
|
|
84
|
DERAPUR
|
UP-36-009-051-001/53
(UDANAPUR)
|
3136009000NRG23190920220173681
|
19/09/2022
|
Durga Prasad
|
3136009WL010555
|
Durga Prasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614164
|
|
Durga Prasad
|
()
|
|
85
|
DERAPUR
|
UP-36-009-051-001/72
(UDANAPUR)
|
3136009000NRG23190920220173686
|
19/09/2022
|
Chandrabhan
|
3136009WL010555
|
Chandrabhan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614183
|
|
Chandrabhan
|
()
|
|
86
|
DERAPUR
|
UP-36-009-051-001/86
(UDANAPUR)
|
3136009000NRG23190920220173688
|
19/09/2022
|
MULAYAM
|
3136009WL010555
|
MULAYAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303614168
|
|
MULAYAM
|
()
|
|
87
|
DERAPUR
|
UP-36-009-053-002/112
(UMRI BUJURG)
|
3136009000NRG23190920220173619
|
19/09/2022
|
RAMMOHAN
|
3136009WL010554
|
RAMMOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614178
|
|
RAMMOHAN
|
()
|
|
88
|
DERAPUR
|
UP-36-009-053-002/283
(UMRI BUJURG)
|
3136009000NRG23190920220173626
|
19/09/2022
|
Darshan Lal
|
3136009WL010554
|
Darshan Lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614159
|
|
Darshan Lal
|
()
|
|
89
|
DERAPUR
|
UP-36-009-053-002/391
(UMRI BUJURG)
|
3136009000NRG23190920220173633
|
19/09/2022
|
Komal
|
3136009WL010554
|
Komal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614109
|
|
Komal
|
()
|
|
90
|
DERAPUR
|
UP-36-009-053-002/391
(UMRI BUJURG)
|
3136009000NRG23190920220173632
|
19/09/2022
|
SONU
|
3136009WL010554
|
SONU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614105
|
|
SONU
|
()
|
|
91
|
DERAPUR
|
UP-36-009-053-002/394
(UMRI BUJURG)
|
3136009000NRG23190920220173634
|
19/09/2022
|
KAMAL KUMAR
|
3136009WL010554
|
KAMAL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614170
|
|
KAMAL KUMAR
|
()
|
|
92
|
DERAPUR
|
UP-36-009-053-002/394
(UMRI BUJURG)
|
3136009000NRG23190920220173635
|
19/09/2022
|
Sonam Devi
|
3136009WL010554
|
Sonam Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614115
|
|
Sonam Devi
|
()
|
|
93
|
DERAPUR
|
UP-36-009-053-002/395
(UMRI BUJURG)
|
3136009000NRG23190920220173637
|
19/09/2022
|
Nisha Kashyap
|
3136009WL010554
|
Nisha Kashyap
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614107
|
|
Nisha Kashyap
|
()
|
|
94
|
DERAPUR
|
UP-36-009-053-002/428
(UMRI BUJURG)
|
3136009000NRG23190920220173640
|
19/09/2022
|
Vivek kumar
|
3136009WL010554
|
Vivek kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614160
|
|
Vivek kumar
|
()
|
|
95
|
DERAPUR
|
UP-36-009-053-002/429
(UMRI BUJURG)
|
3136009000NRG23190920220173641
|
19/09/2022
|
Vimlesh kumar
|
3136009WL010554
|
Vimlesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614161
|
|
Vimlesh kumar
|
()
|
|
96
|
DERAPUR
|
UP-36-009-053-002/456
(UMRI BUJURG)
|
3136009000NRG23190920220173645
|
19/09/2022
|
abhishek
|
3136009WL010554
|
abhishek
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614167
|
|
abhishek
|
()
|
|
97
|
DERAPUR
|
UP-36-009-053-002/50
(UMRI BUJURG)
|
3136009000NRG23190920220173647
|
19/09/2022
|
RAMAKANTI OR KAMLA
|
3136009WL010554
|
RAMAKANTI OR KAMLA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614157
|
|
RAMAKANTI OR KAMLA
|
()
|
|
98
|
DERAPUR
|
UP-36-009-053-002/71
(UMRI BUJURG)
|
3136009000NRG23190920220173651
|
19/09/2022
|
Shashi
|
3136009WL010554
|
Shashi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614165
|
|
Shashi
|
()
|
|
99
|
DERAPUR
|
UP-36-009-053-002/76
(UMRI BUJURG)
|
3136009000NRG23190920220173654
|
19/09/2022
|
Pappi
|
3136009WL010554
|
Pappi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614162
|
|
Pappi
|
()
|
|
100
|
DERAPUR
|
UP-36-009-053-002/77
(UMRI BUJURG)
|
3136009000NRG23190920220173656
|
19/09/2022
|
Manju devi
|
3136009WL010554
|
Manju devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614163
|
|
Manju devi
|
()
|
|
101
|
DERAPUR
|
UP-36-009-053-002/77
(UMRI BUJURG)
|
3136009000NRG23190920220173655
|
19/09/2022
|
Suneel
|
3136009WL010554
|
Suneel
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614179
|
|
Suneel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102666
|
102666
|
|
|
|
|
|
|
|
|
102
|
DERAPUR
|
UP-36-009-043-001/77
(REREE)
|
3136009000NRG23190920220173800
|
19/09/2022
|
RAMPARSAD
|
3136009WL010557
|
RAMPARSAD
|
00152
|
HDFC0004428
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614205
|
|
RAMPARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
103
|
DERAPUR
|
UP-36-009-049-002/266
(SIHUTHA)
|
3136009000NRG23190920220173737
|
19/09/2022
|
Babli
|
3136009WL010556
|
Babli
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614188
|
|
MR RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
104
|
DERAPUR
|
UP-36-009-043-001/197
(REREE)
|
3136009000NRG23190920220173766
|
19/09/2022
|
RENKU
|
3136009WL010557
|
RENKU
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614197
|
|
MRS REKHA DEVI
|
()
|
|
105
|
DERAPUR
|
UP-36-009-043-001/489
(REREE)
|
3136009000NRG23190920220173787
|
19/09/2022
|
Premlata
|
3136009WL010557
|
Premlata
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614199
|
|
MR PREMLATA X
|
()
|
|
106
|
DERAPUR
|
UP-36-009-044-002/287
(SABDALPUR)
|
3136009000NRG23190920220173811
|
19/09/2022
|
Subhash
|
3136009WL010558
|
Subhash
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614192
|
|
MR SUBHASH
|
()
|
|
107
|
DERAPUR
|
UP-36-009-044-002/296
(SABDALPUR)
|
3136009000NRG23190920220173813
|
19/09/2022
|
Dharmendra
|
3136009WL010558
|
Dharmendra
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614200
|
|
MR DHARMENDRAKUMAR SO SHREEBABU
|
()
|
|
108
|
DERAPUR
|
UP-36-009-044-002/298
(SABDALPUR)
|
3136009000NRG23190920220173814
|
19/09/2022
|
adarsh kumar
|
3136009WL010558
|
adarsh kumar
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614195
|
|
MR ADARSH KUMAR
|
()
|
|
109
|
DERAPUR
|
UP-36-009-049-002/157
(SIHUTHA)
|
3136009000NRG23190920220173709
|
19/09/2022
|
ARTI
|
3136009WL010556
|
ARTI
|
00415
|
SBIN0013045
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303614201
|
|
MRS ARTIDEVI HUS AJAYKUMAR
|
()
|
|
110
|
DERAPUR
|
UP-36-009-049-002/243
(SIHUTHA)
|
3136009000NRG23190920220173730
|
19/09/2022
|
Rahul
|
3136009WL010556
|
Rahul
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614193
|
|
MR RAHUL KUMAR
|
()
|
|
111
|
DERAPUR
|
UP-36-009-051-001/217
(UDANAPUR)
|
3136009000NRG23190920220173664
|
19/09/2022
|
Kalyan singh
|
3136009WL010555
|
Kalyan singh
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614194
|
|
MR KALYAN SINGH
|
()
|
|
112
|
DERAPUR
|
UP-36-009-051-001/54
(UDANAPUR)
|
3136009000NRG23190920220173682
|
19/09/2022
|
RAM KHILAWAN
|
3136009WL010555
|
RAM KHILAWAN
|
00415
|
SBIN0013045
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303614202
|
|
MR RAM KHILAVAN
|
()
|
|
113
|
DERAPUR
|
UP-36-009-051-001/98
(UDANAPUR)
|
3136009000NRG23190920220173691
|
19/09/2022
|
madhav
|
3136009WL010555
|
madhav
|
00415
|
SBIN0013045
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303614189
|
|
MR MADHAV SINGH
|
()
|
|
114
|
DERAPUR
|
UP-36-009-053-002/205
(UMRI BUJURG)
|
3136009000NRG23190920220173625
|
19/09/2022
|
Jagatpal
|
3136009WL010554
|
Jagatpal
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614191
|
|
MR JAG PAL
|
()
|
|
115
|
DERAPUR
|
UP-36-009-053-002/427
(UMRI BUJURG)
|
3136009000NRG23190920220173639
|
19/09/2022
|
Vivek kumar
|
3136009WL010554
|
Vivek kumar
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614190
|
|
MR VIVEK KUMAR
|
()
|
|
116
|
DERAPUR
|
UP-36-009-053-002/453
(UMRI BUJURG)
|
3136009000NRG23190920220173644
|
19/09/2022
|
VIVEK KUMAR
|
3136009WL010554
|
VIVEK KUMAR
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614196
|
|
MR VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
117
|
DERAPUR
|
UP-36-009-044-002/346
(SABDALPUR)
|
3136009000NRG23190920220173816
|
19/09/2022
|
Ankur Pal
|
3136009WL010558
|
Ankur Pal
|
00415
|
SBIN0020814
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614198
|
|
MR ANKUR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
118
|
DERAPUR
|
UP-36-009-043-001/36
(REREE)
|
3136009000NRG23190920220173774
|
19/09/2022
|
Sushila Devi
|
3136009WL010557
|
Sushila Devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303614184
|
|
Sushila Devi
|
()
|
|
119
|
DERAPUR
|
UP-36-009-043-001/525
(REREE)
|
3136009000NRG23190920220173790
|
19/09/2022
|
Mahesh
|
3136009WL010557
|
Mahesh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303614151
|
|
Mahesh
|
()
|
|
120
|
DERAPUR
|
UP-36-009-043-001/539
(REREE)
|
3136009000NRG23190920220173791
|
19/09/2022
|
Mukesh Kumar
|
3136009WL010557
|
Mukesh Kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614204
|
|
Mukesh Kumar
|
()
|
|
121
|
DERAPUR
|
UP-36-009-043-001/552
(REREE)
|
3136009000NRG23190920220173792
|
19/09/2022
|
Rashmi
|
3136009WL010557
|
Rashmi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614154
|
|
Rashmi
|
()
|
|
122
|
DERAPUR
|
UP-36-009-043-001/609
(REREE)
|
3136009000NRG23190920220173794
|
19/09/2022
|
KRISHN KUMAR
|
3136009WL010557
|
KRISHN KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614203
|
|
KRISHN KUMAR
|
()
|
|
123
|
DERAPUR
|
UP-36-009-043-001/613
(REREE)
|
3136009000NRG23190920220173795
|
19/09/2022
|
RAM PRAKASH
|
3136009WL010557
|
RAM PRAKASH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614185
|
|
RAM PRAKASH
|
()
|
|
124
|
DERAPUR
|
UP-36-009-043-001/615
(REREE)
|
3136009000NRG23190920220173796
|
19/09/2022
|
ALKA
|
3136009WL010557
|
ALKA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614186
|
|
ALKA
|
()
|
|
125
|
DERAPUR
|
UP-36-009-043-001/624
(REREE)
|
3136009000NRG23190920220173797
|
19/09/2022
|
Sunil Kumar
|
3136009WL010557
|
Sunil Kumar
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303614187
|
|
Sunil Kumar
|
()
|
|
126
|
DERAPUR
|
UP-36-009-043-001/629
(REREE)
|
3136009000NRG23190920220173799
|
19/09/2022
|
Suraj Singh
|
3136009WL010557
|
Suraj Singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614153
|
|
Suraj Singh
|
()
|
|
127
|
DERAPUR
|
UP-36-009-053-002/432
(UMRI BUJURG)
|
3136009000NRG23190920220173642
|
19/09/2022
|
Sheru
|
3136009WL010554
|
Sheru
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303614152
|
|
Sheru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171465
|
171465
|
|
|
|
|
|
|
|