|
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
|
sarsawan
|
UP-70-006-040-001/118814
(PURAB SARAWAN)
|
3170006000NRG23170620220038476
|
17/06/2022
|
Hublal
|
3170006WL003558
|
Hublal
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088995
|
|
Hublal
|
()
|
|
2
|
sarsawan
|
UP-70-006-040-001/118814
(PURAB SARAWAN)
|
3170006000NRG23170620220038475
|
17/06/2022
|
SHUSHEELA
|
3170006WL003558
|
SHUSHEELA
|
00045
|
BARB0BAIRAA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088994
|
|
SHUSHEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
sarsawan
|
UP-70-006-040-001/178642
(PURAB SARAWAN)
|
3170006000NRG23170620220038497
|
17/06/2022
|
NANAKI
|
3170006WL003558
|
NANAKI
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088996
|
|
NANAKI
|
()
|
|
4
|
sarsawan
|
UP-70-006-040-001/29972
(PURAB SARAWAN)
|
3170006000NRG23170620220038542
|
17/06/2022
|
RAMDAS
|
3170006WL003558
|
RAMDAS
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088997
|
|
RAMDAS
|
()
|
|
5
|
sarsawan
|
UP-70-006-040-001/31188
(PURAB SARAWAN)
|
3170006000NRG23170620220038564
|
17/06/2022
|
GEETA DEVI
|
3170006WL003558
|
GEETA DEVI
|
00045
|
BARB0BAIRAM
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088998
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
sarsawan
|
UP-70-006-040-001/1012
(PURAB SARAWAN)
|
3170006000NRG23170620220038462
|
17/06/2022
|
sebu
|
3170006WL003558
|
sebu
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089003
|
|
sebu
|
()
|
|
7
|
sarsawan
|
UP-70-006-040-001/1012
(PURAB SARAWAN)
|
3170006000NRG23170620220038461
|
17/06/2022
|
shiv
|
3170006WL003558
|
shiv
|
00045
|
BARB0HINAUT
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089002
|
|
shiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
sarsawan
|
UP-70-006-040-001/118719
(PURAB SARAWAN)
|
3170006000NRG23170620220038464
|
17/06/2022
|
SHAILENDRA KUMAR
|
3170006WL003558
|
SHAILENDRA KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089063
|
|
SHAILENDRAKUMAR
|
()
|
|
9
|
sarsawan
|
UP-70-006-040-001/118732
(PURAB SARAWAN)
|
3170006000NRG23170620220038465
|
17/06/2022
|
moolkali
|
3170006WL003558
|
moolkali
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089049
|
|
moolkali
|
()
|
|
10
|
sarsawan
|
UP-70-006-040-001/118734
(PURAB SARAWAN)
|
3170006000NRG23170620220038466
|
17/06/2022
|
arjun
|
3170006WL003558
|
arjun
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089076
|
|
arjun
|
()
|
|
11
|
sarsawan
|
UP-70-006-040-001/118752-A
(PURAB SARAWAN)
|
3170006000NRG23170620220038467
|
17/06/2022
|
CHUNNU LAL
|
3170006WL003558
|
CHUNNU LAL
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089066
|
|
CHUNNULAL
|
()
|
|
12
|
sarsawan
|
UP-70-006-040-001/118772
(PURAB SARAWAN)
|
3170006000NRG23170620220038471
|
17/06/2022
|
RAMKALI
|
3170006WL003558
|
RAMKALI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089098
|
|
RAMKALI
|
()
|
|
13
|
sarsawan
|
UP-70-006-040-001/118773
(PURAB SARAWAN)
|
3170006000NRG23170620220038472
|
17/06/2022
|
INDRA JEET
|
3170006WL003558
|
INDRA JEET
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089099
|
|
INDRAJEET
|
()
|
|
14
|
sarsawan
|
UP-70-006-040-001/118781
(PURAB SARAWAN)
|
3170006000NRG23170620220038474
|
17/06/2022
|
NANKI
|
3170006WL003558
|
NANKI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089089
|
|
NANKI
|
()
|
|
15
|
sarsawan
|
UP-70-006-040-001/118826
(PURAB SARAWAN)
|
3170006000NRG23170620220038477
|
17/06/2022
|
mithlesh
|
3170006WL003558
|
mithlesh
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089048
|
|
mithlesh
|
()
|
|
16
|
sarsawan
|
UP-70-006-040-001/12111
(PURAB SARAWAN)
|
3170006000NRG23170620220038478
|
17/06/2022
|
Meera devi
|
3170006WL003558
|
Meera devi
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089005
|
|
Meeradevi
|
()
|
|
17
|
sarsawan
|
UP-70-006-040-001/12118
(PURAB SARAWAN)
|
3170006000NRG23170620220038479
|
17/06/2022
|
Raju
|
3170006WL003558
|
Raju
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089018
|
|
Raju
|
()
|
|
18
|
sarsawan
|
UP-70-006-040-001/15502
(PURAB SARAWAN)
|
3170006000NRG23170620220038480
|
17/06/2022
|
SUNIL KUMAR
|
3170006WL003558
|
SUNIL KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089096
|
|
SUNILKUMAR
|
()
|
|
19
|
sarsawan
|
UP-70-006-040-001/15508
(PURAB SARAWAN)
|
3170006000NRG23170620220038481
|
17/06/2022
|
MANISH KUMAR
|
3170006WL003558
|
MANISH KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089017
|
|
MANISHKUMAR
|
()
|
|
20
|
sarsawan
|
UP-70-006-040-001/15522
(PURAB SARAWAN)
|
3170006000NRG23170620220038482
|
17/06/2022
|
RAJESH KUMAR
|
3170006WL003558
|
RAJESH KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089112
|
|
RAJESHKUMAR
|
()
|
|
21
|
sarsawan
|
UP-70-006-040-001/15523
(PURAB SARAWAN)
|
3170006000NRG23170620220038483
|
17/06/2022
|
KUSHMA DEVI
|
3170006WL003558
|
KUSHMA DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089021
|
|
KUSHMADEVI
|
()
|
|
22
|
sarsawan
|
UP-70-006-040-001/15524
(PURAB SARAWAN)
|
3170006000NRG23170620220038484
|
17/06/2022
|
SUMAN DEVI
|
3170006WL003558
|
SUMAN DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089053
|
|
SUMANDEVI
|
()
|
|
23
|
sarsawan
|
UP-70-006-040-001/15526
(PURAB SARAWAN)
|
3170006000NRG23170620220038485
|
17/06/2022
|
DILEEP KUMAR
|
3170006WL003558
|
DILEEP KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089117
|
|
DILEEPKUMAR
|
()
|
|
24
|
sarsawan
|
UP-70-006-040-001/15527
(PURAB SARAWAN)
|
3170006000NRG23170620220038486
|
17/06/2022
|
AVDHESH KUMAR
|
3170006WL003558
|
AVDHESH KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089113
|
|
AVDHESHKUMAR
|
()
|
|
25
|
sarsawan
|
UP-70-006-040-001/15528
(PURAB SARAWAN)
|
3170006000NRG23170620220038487
|
17/06/2022
|
UMA DEVI
|
3170006WL003558
|
UMA DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089135
|
|
UMADEVI
|
()
|
|
26
|
sarsawan
|
UP-70-006-040-001/15530
(PURAB SARAWAN)
|
3170006000NRG23170620220038488
|
17/06/2022
|
NIRASHA
|
3170006WL003558
|
NIRASHA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089115
|
|
NIRASHA
|
()
|
|
27
|
sarsawan
|
UP-70-006-040-001/15531
(PURAB SARAWAN)
|
3170006000NRG23170620220038489
|
17/06/2022
|
RANJEET KUMAR
|
3170006WL003558
|
RANJEET KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089116
|
|
RANJEETKUMAR
|
()
|
|
28
|
sarsawan
|
UP-70-006-040-001/15532
(PURAB SARAWAN)
|
3170006000NRG23170620220038490
|
17/06/2022
|
SANJEET KUMAR
|
3170006WL003558
|
SANJEET KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089052
|
|
SANJEETKUMAR
|
()
|
|
29
|
sarsawan
|
UP-70-006-040-001/15533
(PURAB SARAWAN)
|
3170006000NRG23170620220038491
|
17/06/2022
|
SANJAY KUMAR
|
3170006WL003558
|
SANJAY KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089134
|
|
SANJAYKUMAR
|
()
|
|
30
|
sarsawan
|
UP-70-006-040-001/15534
(PURAB SARAWAN)
|
3170006000NRG23170620220038492
|
17/06/2022
|
AJEET KUMAR
|
3170006WL003558
|
AJEET KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089114
|
|
AJEETKUMAR
|
()
|
|
31
|
sarsawan
|
UP-70-006-040-001/15535
(PURAB SARAWAN)
|
3170006000NRG23170620220038493
|
17/06/2022
|
SHANKAR LAL
|
3170006WL003558
|
SHANKAR LAL
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089020
|
|
SHANKARLAL
|
()
|
|
32
|
sarsawan
|
UP-70-006-040-001/178628
(PURAB SARAWAN)
|
3170006000NRG23170620220038494
|
17/06/2022
|
RAJU PRASAD
|
3170006WL003558
|
RAJU PRASAD
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089060
|
|
RAJUPRASAD
|
()
|
|
33
|
sarsawan
|
UP-70-006-040-001/178628
(PURAB SARAWAN)
|
3170006000NRG23170620220038495
|
17/06/2022
|
RANI DEVI
|
3170006WL003558
|
RANI DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089064
|
|
RANIDEVI
|
()
|
|
34
|
sarsawan
|
UP-70-006-040-001/178636
(PURAB SARAWAN)
|
3170006000NRG23170620220038496
|
17/06/2022
|
SUKH DAYAL
|
3170006WL003558
|
SUKH DAYAL
|
00045
|
BARB0SARSAW
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518089101
|
|
SUKHDAYAL
|
()
|
|
35
|
sarsawan
|
UP-70-006-040-001/178644
(PURAB SARAWAN)
|
3170006000NRG23170620220038498
|
17/06/2022
|
AMIT KUMAR
|
3170006WL003558
|
AMIT KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089061
|
|
AMITKUMAR
|
()
|
|
36
|
sarsawan
|
UP-70-006-040-001/178663
(PURAB SARAWAN)
|
3170006000NRG23170620220038499
|
17/06/2022
|
BALA
|
3170006WL003558
|
BALA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089067
|
|
BALA
|
()
|
|
37
|
sarsawan
|
UP-70-006-040-001/178663
(PURAB SARAWAN)
|
3170006000NRG23170620220038500
|
17/06/2022
|
LALBAHADUR
|
3170006WL003558
|
LALBAHADUR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089031
|
|
LALBAHADUR
|
()
|
|
38
|
sarsawan
|
UP-70-006-040-001/178664
(PURAB SARAWAN)
|
3170006000NRG23170620220038501
|
17/06/2022
|
SHUBHAM SRIVASTAVA
|
3170006WL003558
|
SHUBHAM SRIVASTAVA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089034
|
|
SHUBHAMSRIVASTAVA
|
()
|
|
39
|
sarsawan
|
UP-70-006-040-001/178699
(PURAB SARAWAN)
|
3170006000NRG23170620220038502
|
17/06/2022
|
RAMBALI
|
3170006WL003558
|
RAMBALI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089059
|
|
RAMBALI
|
()
|
|
40
|
sarsawan
|
UP-70-006-040-001/210001
(PURAB SARAWAN)
|
3170006000NRG23170620220038503
|
17/06/2022
|
RAM BADAN
|
3170006WL003558
|
RAM BADAN
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089029
|
|
RAMBADAN
|
()
|
|
41
|
sarsawan
|
UP-70-006-040-001/210014
(PURAB SARAWAN)
|
3170006000NRG23170620220038504
|
17/06/2022
|
JAI PRAKASH SINGH
|
3170006WL003558
|
JAI PRAKASH SINGH
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089007
|
|
JAIPRAKASHSINGH
|
()
|
|
42
|
sarsawan
|
UP-70-006-040-001/210041
(PURAB SARAWAN)
|
3170006000NRG23170620220038507
|
17/06/2022
|
gomanti devi
|
3170006WL003558
|
gomanti devi
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089043
|
|
gomantidevi
|
()
|
|
43
|
sarsawan
|
UP-70-006-040-001/210041
(PURAB SARAWAN)
|
3170006000NRG23170620220038506
|
17/06/2022
|
SURENDRA KUMAR
|
3170006WL003558
|
SURENDRA KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518088999
|
|
SURENDRAKUMAR
|
()
|
|
44
|
sarsawan
|
UP-70-006-040-001/210058
(PURAB SARAWAN)
|
3170006000NRG23170620220038508
|
17/06/2022
|
VIFAI
|
3170006WL003558
|
VIFAI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089068
|
|
VIFAI
|
()
|
|
45
|
sarsawan
|
UP-70-006-040-001/210063
(PURAB SARAWAN)
|
3170006000NRG23170620220038509
|
17/06/2022
|
guru prasad
|
3170006WL003558
|
guru prasad
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089000
|
|
guruprasad
|
()
|
|
46
|
sarsawan
|
UP-70-006-040-001/210063
(PURAB SARAWAN)
|
3170006000NRG23170620220038510
|
17/06/2022
|
rekha
|
3170006WL003558
|
rekha
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089062
|
|
rekha
|
()
|
|
47
|
sarsawan
|
UP-70-006-040-001/210067
(PURAB SARAWAN)
|
3170006000NRG23170620220038511
|
17/06/2022
|
hubla
|
3170006WL003558
|
hubla
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089045
|
|
hubla
|
()
|
|
48
|
sarsawan
|
UP-70-006-040-001/210067
(PURAB SARAWAN)
|
3170006000NRG23170620220038512
|
17/06/2022
|
saita
|
3170006WL003558
|
saita
|
00045
|
BARB0SARSAW
|
426
|
426
|
Processed
|
27/06/2022
|
|
2518089046
|
|
saita
|
()
|
|
49
|
sarsawan
|
UP-70-006-040-001/210248
(PURAB SARAWAN)
|
3170006000NRG23170620220038513
|
17/06/2022
|
navrati
|
3170006WL003558
|
navrati
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089122
|
|
navrati
|
()
|
|
50
|
sarsawan
|
UP-70-006-040-001/210263
(PURAB SARAWAN)
|
3170006000NRG23170620220038514
|
17/06/2022
|
RAJENDRA KUMAR
|
3170006WL003558
|
RAJENDRA KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089010
|
|
RAJENDRAKUMAR
|
()
|
|
51
|
sarsawan
|
UP-70-006-040-001/210279
(PURAB SARAWAN)
|
3170006000NRG23170620220038516
|
17/06/2022
|
kkl
|
3170006WL003558
|
kkl
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089014
|
|
kkl
|
()
|
|
52
|
sarsawan
|
UP-70-006-040-001/210279
(PURAB SARAWAN)
|
3170006000NRG23170620220038515
|
17/06/2022
|
kli
|
3170006WL003558
|
kli
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089013
|
|
kli
|
()
|
|
53
|
sarsawan
|
UP-70-006-040-001/210292
(PURAB SARAWAN)
|
3170006000NRG23170620220038517
|
17/06/2022
|
TRIBHUWAN
|
3170006WL003558
|
TRIBHUWAN
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089065
|
|
TRIBHUWAN
|
()
|
|
54
|
sarsawan
|
UP-70-006-040-001/220342
(PURAB SARAWAN)
|
3170006000NRG23170620220038519
|
17/06/2022
|
gaya
|
3170006WL003558
|
gaya
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089044
|
|
gaya
|
()
|
|
55
|
sarsawan
|
UP-70-006-040-001/220342
(PURAB SARAWAN)
|
3170006000NRG23170620220038518
|
17/06/2022
|
Mashesh
|
3170006WL003558
|
Mashesh
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089012
|
|
Mashesh
|
()
|
|
56
|
sarsawan
|
UP-70-006-040-001/220393
(PURAB SARAWAN)
|
3170006000NRG23170620220038521
|
17/06/2022
|
RAMTA
|
3170006WL003558
|
RAMTA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089054
|
|
RAMTA
|
()
|
|
57
|
sarsawan
|
UP-70-006-040-001/22572
(PURAB SARAWAN)
|
3170006000NRG23170620220038523
|
17/06/2022
|
SUSHIL KUMAR
|
3170006WL003558
|
SUSHIL KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089106
|
|
SUSHILKUMAR
|
()
|
|
58
|
sarsawan
|
UP-70-006-040-001/29845
(PURAB SARAWAN)
|
3170006000NRG23170620220038524
|
17/06/2022
|
ganesiya
|
3170006WL003558
|
ganesiya
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089109
|
|
ganesiya
|
()
|
|
59
|
sarsawan
|
UP-70-006-040-001/29864
(PURAB SARAWAN)
|
3170006000NRG23170620220038525
|
17/06/2022
|
shiv rani
|
3170006WL003558
|
shiv rani
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089090
|
|
shivrani
|
()
|
|
60
|
sarsawan
|
UP-70-006-040-001/29868
(PURAB SARAWAN)
|
3170006000NRG23170620220038526
|
17/06/2022
|
LAVKUSH
|
3170006WL003558
|
LAVKUSH
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089037
|
|
LAVKUSH
|
()
|
|
61
|
sarsawan
|
UP-70-006-040-001/29873
(PURAB SARAWAN)
|
3170006000NRG23170620220038527
|
17/06/2022
|
kewali
|
3170006WL003558
|
kewali
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089030
|
|
kewali
|
()
|
|
62
|
sarsawan
|
UP-70-006-040-001/29877
(PURAB SARAWAN)
|
3170006000NRG23170620220038528
|
17/06/2022
|
nannhu
|
3170006WL003558
|
nannhu
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089136
|
|
nannhu
|
()
|
|
63
|
sarsawan
|
UP-70-006-040-001/29899
(PURAB SARAWAN)
|
3170006000NRG23170620220038531
|
17/06/2022
|
dinesh
|
3170006WL003558
|
dinesh
|
00045
|
BARB0SARSAW
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2518089051
|
|
dinesh
|
()
|
|
64
|
sarsawan
|
UP-70-006-040-001/29899
(PURAB SARAWAN)
|
3170006000NRG23170620220038530
|
17/06/2022
|
janki
|
3170006WL003558
|
janki
|
00045
|
BARB0SARSAW
|
639
|
639
|
Processed
|
27/06/2022
|
|
2518089025
|
|
janki
|
()
|
|
65
|
sarsawan
|
UP-70-006-040-001/29904
(PURAB SARAWAN)
|
3170006000NRG23170620220038533
|
17/06/2022
|
KUSUMA
|
3170006WL003558
|
KUSUMA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089094
|
|
KUSUMA
|
()
|
|
66
|
sarsawan
|
UP-70-006-040-001/29904
(PURAB SARAWAN)
|
3170006000NRG23170620220038532
|
17/06/2022
|
SURESH
|
3170006WL003558
|
SURESH
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089042
|
|
SURESH
|
()
|
|
67
|
sarsawan
|
UP-70-006-040-001/29912-A
(PURAB SARAWAN)
|
3170006000NRG23170620220038534
|
17/06/2022
|
SURAJPAL
|
3170006WL003558
|
SURAJPAL
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089006
|
|
SURAJPAL
|
()
|
|
68
|
sarsawan
|
UP-70-006-040-001/29915
(PURAB SARAWAN)
|
3170006000NRG23170620220038535
|
17/06/2022
|
FOOLCHANDRA
|
3170006WL003558
|
FOOLCHANDRA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089074
|
|
FOOLCHANDRA
|
()
|
|
69
|
sarsawan
|
UP-70-006-040-001/29956
(PURAB SARAWAN)
|
3170006000NRG23170620220038537
|
17/06/2022
|
dhundu
|
3170006WL003558
|
dhundu
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089050
|
|
dhundu
|
()
|
|
70
|
sarsawan
|
UP-70-006-040-001/29957
(PURAB SARAWAN)
|
3170006000NRG23170620220038538
|
17/06/2022
|
URMILA
|
3170006WL003558
|
URMILA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089058
|
|
URMILA
|
()
|
|
71
|
sarsawan
|
UP-70-006-040-001/29959
(PURAB SARAWAN)
|
3170006000NRG23170620220038539
|
17/06/2022
|
BHAGWANDEEN
|
3170006WL003558
|
BHAGWANDEEN
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089022
|
|
BHAGWANDEEN
|
()
|
|
72
|
sarsawan
|
UP-70-006-040-001/29963
(PURAB SARAWAN)
|
3170006000NRG23170620220038540
|
17/06/2022
|
DAYARAM
|
3170006WL003558
|
DAYARAM
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089001
|
|
DAYARAM
|
()
|
|
73
|
sarsawan
|
UP-70-006-040-001/29972
(PURAB SARAWAN)
|
3170006000NRG23170620220038541
|
17/06/2022
|
RANI DEVI
|
3170006WL003558
|
RANI DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089027
|
|
RANIDEVI
|
()
|
|
74
|
sarsawan
|
UP-70-006-040-001/29983
(PURAB SARAWAN)
|
3170006000NRG23170620220038544
|
17/06/2022
|
SANGEETA
|
3170006WL003558
|
SANGEETA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089119
|
|
SANGEETA
|
()
|
|
75
|
sarsawan
|
UP-70-006-040-001/29983
(PURAB SARAWAN)
|
3170006000NRG23170620220038543
|
17/06/2022
|
SANTU
|
3170006WL003558
|
SANTU
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089024
|
|
SANTU
|
()
|
|
76
|
sarsawan
|
UP-70-006-040-001/29995
(PURAB SARAWAN)
|
3170006000NRG23170620220038545
|
17/06/2022
|
REKHA DEVI
|
3170006WL003558
|
REKHA DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089075
|
|
REKHADEVI
|
()
|
|
77
|
sarsawan
|
UP-70-006-040-001/29996
(PURAB SARAWAN)
|
3170006000NRG23170620220038548
|
17/06/2022
|
ravi
|
3170006WL003558
|
ravi
|
00045
|
BARB0SARSAW
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518089130
|
|
ravi
|
()
|
|
78
|
sarsawan
|
UP-70-006-040-001/29996
(PURAB SARAWAN)
|
3170006000NRG23170620220038546
|
17/06/2022
|
SANGEETA DEVI
|
3170006WL003558
|
SANGEETA DEVI
|
00045
|
BARB0SARSAW
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518089032
|
|
SANGEETADEVI
|
()
|
|
79
|
sarsawan
|
UP-70-006-040-001/29996
(PURAB SARAWAN)
|
3170006000NRG23170620220038547
|
17/06/2022
|
suresh
|
3170006WL003558
|
suresh
|
00045
|
BARB0SARSAW
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2518089129
|
|
suresh
|
()
|
|
80
|
sarsawan
|
UP-70-006-040-001/30016
(PURAB SARAWAN)
|
3170006000NRG23170620220038549
|
17/06/2022
|
AJAY KUMAR
|
3170006WL003558
|
AJAY KUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089120
|
|
AJAYKUMAR
|
()
|
|
81
|
sarsawan
|
UP-70-006-040-001/30030
(PURAB SARAWAN)
|
3170006000NRG23170620220038550
|
17/06/2022
|
JAYPUJAN
|
3170006WL003558
|
JAYPUJAN
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089016
|
|
JAYPUJAN
|
()
|
|
82
|
sarsawan
|
UP-70-006-040-001/30033
(PURAB SARAWAN)
|
3170006000NRG23170620220038551
|
17/06/2022
|
RACHNA
|
3170006WL003558
|
RACHNA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089126
|
|
RACHNA
|
()
|
|
83
|
sarsawan
|
UP-70-006-040-001/30037
(PURAB SARAWAN)
|
3170006000NRG23170620220038552
|
17/06/2022
|
RAJU
|
3170006WL003558
|
RAJU
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089103
|
|
RAJU
|
()
|
|
84
|
sarsawan
|
UP-70-006-040-001/30040
(PURAB SARAWAN)
|
3170006000NRG23170620220038553
|
17/06/2022
|
BACHHILAL
|
3170006WL003558
|
BACHHILAL
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089100
|
|
BACHHILAL
|
()
|
|
85
|
sarsawan
|
UP-70-006-040-001/30046
(PURAB SARAWAN)
|
3170006000NRG23170620220038554
|
17/06/2022
|
MAHIMA
|
3170006WL003558
|
MAHIMA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089092
|
|
MAHIMA
|
()
|
|
86
|
sarsawan
|
UP-70-006-040-001/30210
(PURAB SARAWAN)
|
3170006000NRG23170620220038555
|
17/06/2022
|
SEEMA
|
3170006WL003558
|
SEEMA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089127
|
|
SEEMA
|
()
|
|
87
|
sarsawan
|
UP-70-006-040-001/30216
(PURAB SARAWAN)
|
3170006000NRG23170620220038557
|
17/06/2022
|
MAIKI
|
3170006WL003558
|
MAIKI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089131
|
|
MAIKI
|
()
|
|
88
|
sarsawan
|
UP-70-006-040-001/30232
(PURAB SARAWAN)
|
3170006000NRG23170620220038558
|
17/06/2022
|
MANNU DEVI
|
3170006WL003558
|
MANNU DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089097
|
|
MANNUDEVI
|
()
|
|
89
|
sarsawan
|
UP-70-006-040-001/31157
(PURAB SARAWAN)
|
3170006000NRG23170620220038560
|
17/06/2022
|
lavkush
|
3170006WL003558
|
lavkush
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089078
|
|
lavkush
|
()
|
|
90
|
sarsawan
|
UP-70-006-040-001/312
(PURAB SARAWAN)
|
3170006000NRG23170620220038565
|
17/06/2022
|
ANEETA DEVI
|
3170006WL003558
|
ANEETA DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089095
|
|
ANEETADEVI
|
()
|
|
91
|
sarsawan
|
UP-70-006-040-001/31204
(PURAB SARAWAN)
|
3170006000NRG23170620220038566
|
17/06/2022
|
usha
|
3170006WL003558
|
usha
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089123
|
|
usha
|
()
|
|
92
|
sarsawan
|
UP-70-006-040-001/31211
(PURAB SARAWAN)
|
3170006000NRG23170620220038567
|
17/06/2022
|
parwati
|
3170006WL003558
|
parwati
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089077
|
|
parwati
|
()
|
|
93
|
sarsawan
|
UP-70-006-040-001/313
(PURAB SARAWAN)
|
3170006000NRG23170620220038569
|
17/06/2022
|
SHIVMOHAN
|
3170006WL003558
|
SHIVMOHAN
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089108
|
|
SHIVMOHAN
|
()
|
|
94
|
sarsawan
|
UP-70-006-040-001/321
(PURAB SARAWAN)
|
3170006000NRG23170620220038570
|
17/06/2022
|
RAJENDRA
|
3170006WL003558
|
RAJENDRA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089121
|
|
RAJENDRA
|
()
|
|
95
|
sarsawan
|
UP-70-006-040-001/4278
(PURAB SARAWAN)
|
3170006000NRG23170620220038571
|
17/06/2022
|
SHARDHA
|
3170006WL003558
|
SHARDHA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089124
|
|
SHARDHA
|
()
|
|
96
|
sarsawan
|
UP-70-006-040-001/4296
(PURAB SARAWAN)
|
3170006000NRG23170620220038572
|
17/06/2022
|
DANDEYA
|
3170006WL003558
|
DANDEYA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089035
|
|
DANDEYA
|
()
|
|
97
|
sarsawan
|
UP-70-006-040-001/4299
(PURAB SARAWAN)
|
3170006000NRG23170620220038573
|
17/06/2022
|
PRABHAT BABU
|
3170006WL003558
|
PRABHAT BABU
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089110
|
|
PRABHATBABU
|
()
|
|
98
|
sarsawan
|
UP-70-006-040-001/4344
(PURAB SARAWAN)
|
3170006000NRG23170620220038574
|
17/06/2022
|
BABLU
|
3170006WL003558
|
BABLU
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089111
|
|
BABLU
|
()
|
|
99
|
sarsawan
|
UP-70-006-040-001/4350
(PURAB SARAWAN)
|
3170006000NRG23170620220038575
|
17/06/2022
|
SARITA
|
3170006WL003558
|
SARITA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089071
|
|
SARITA
|
()
|
|
100
|
sarsawan
|
UP-70-006-040-001/4414
(PURAB SARAWAN)
|
3170006000NRG23170620220038576
|
17/06/2022
|
HARIOM
|
3170006WL003558
|
HARIOM
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089019
|
|
HARIOM
|
()
|
|
101
|
sarsawan
|
UP-70-006-040-001/4433
(PURAB SARAWAN)
|
3170006000NRG23170620220038577
|
17/06/2022
|
RAMKALI
|
3170006WL003558
|
RAMKALI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089038
|
|
RAMKALI
|
()
|
|
102
|
sarsawan
|
UP-70-006-040-001/4434
(PURAB SARAWAN)
|
3170006000NRG23170620220038578
|
17/06/2022
|
NANKU
|
3170006WL003558
|
NANKU
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089091
|
|
NANKU
|
()
|
|
103
|
sarsawan
|
UP-70-006-040-001/56051
(PURAB SARAWAN)
|
3170006000NRG23170620220038580
|
17/06/2022
|
SANTOSH
|
3170006WL003558
|
SANTOSH
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089026
|
|
SANTOSH
|
()
|
|
104
|
sarsawan
|
UP-70-006-040-001/56054
(PURAB SARAWAN)
|
3170006000NRG23170620220038581
|
17/06/2022
|
SHYAMRATI
|
3170006WL003558
|
SHYAMRATI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089056
|
|
SHYAMRATI
|
()
|
|
105
|
sarsawan
|
UP-70-006-040-001/56059
(PURAB SARAWAN)
|
3170006000NRG23170620220038584
|
17/06/2022
|
AMRITI DEVI
|
3170006WL003558
|
AMRITI DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089055
|
|
AMRITIDEVI
|
()
|
|
106
|
sarsawan
|
UP-70-006-040-001/56075
(PURAB SARAWAN)
|
3170006000NRG23170620220038586
|
17/06/2022
|
Lallu
|
3170006WL003558
|
Lallu
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089047
|
|
Lallu
|
()
|
|
107
|
sarsawan
|
UP-70-006-040-001/56079
(PURAB SARAWAN)
|
3170006000NRG23170620220038589
|
17/06/2022
|
LALMANI
|
3170006WL003558
|
LALMANI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089023
|
|
LALMANI
|
()
|
|
108
|
sarsawan
|
UP-70-006-040-001/57356
(PURAB SARAWAN)
|
3170006000NRG23170620220038597
|
17/06/2022
|
DEEPAK
|
3170006WL003558
|
DEEPAK
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089107
|
|
DEEPAK
|
()
|
|
109
|
sarsawan
|
UP-70-006-040-001/57358
(PURAB SARAWAN)
|
3170006000NRG23170620220038598
|
17/06/2022
|
GULSANIYA
|
3170006WL003558
|
GULSANIYA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089128
|
|
GULSANIYA
|
()
|
|
110
|
sarsawan
|
UP-70-006-040-001/57358
(PURAB SARAWAN)
|
3170006000NRG23170620220038599
|
17/06/2022
|
SANJEET
|
3170006WL003558
|
SANJEET
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089125
|
|
SANJEET
|
()
|
|
111
|
sarsawan
|
UP-70-006-040-001/57359
(PURAB SARAWAN)
|
3170006000NRG23170620220038601
|
17/06/2022
|
NISHA DEVI
|
3170006WL003558
|
NISHA DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089028
|
|
NISHADEVI
|
()
|
|
112
|
sarsawan
|
UP-70-006-040-001/57366
(PURAB SARAWAN)
|
3170006000NRG23170620220038605
|
17/06/2022
|
ASHA DEVI
|
3170006WL003558
|
ASHA DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089057
|
|
ASHADEVI
|
()
|
|
113
|
sarsawan
|
UP-70-006-040-001/57366
(PURAB SARAWAN)
|
3170006000NRG23170620220038604
|
17/06/2022
|
SURESH
|
3170006WL003558
|
SURESH
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089073
|
|
SURESH
|
()
|
|
114
|
sarsawan
|
UP-70-006-040-001/57371
(PURAB SARAWAN)
|
3170006000NRG23170620220038609
|
17/06/2022
|
sahadev
|
3170006WL003558
|
sahadev
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089105
|
|
sahadev
|
()
|
|
115
|
sarsawan
|
UP-70-006-040-001/71179
(PURAB SARAWAN)
|
3170006000NRG23170620220038614
|
17/06/2022
|
PINTU
|
3170006WL003558
|
PINTU
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089036
|
|
PINTU
|
()
|
|
116
|
sarsawan
|
UP-70-006-040-001/71179
(PURAB SARAWAN)
|
3170006000NRG23170620220038613
|
17/06/2022
|
TULSI DAS
|
3170006WL003558
|
TULSI DAS
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089118
|
|
TULSIDAS
|
()
|
|
117
|
sarsawan
|
UP-70-006-040-001/8497
(PURAB SARAWAN)
|
3170006000NRG23170620220038615
|
17/06/2022
|
SHIV PUJAN
|
3170006WL003558
|
SHIV PUJAN
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089069
|
|
SHIVPUJAN
|
()
|
|
118
|
sarsawan
|
UP-70-006-040-001/8498
(PURAB SARAWAN)
|
3170006000NRG23170620220038616
|
17/06/2022
|
GAYATRI DEVI
|
3170006WL003558
|
GAYATRI DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089072
|
|
GAYATRIDEVI
|
()
|
|
119
|
sarsawan
|
UP-70-006-040-001/8499
(PURAB SARAWAN)
|
3170006000NRG23170620220038617
|
17/06/2022
|
KESAV PRASAD
|
3170006WL003558
|
KESAV PRASAD
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089070
|
|
KESAVPRASAD
|
()
|
|
120
|
sarsawan
|
UP-70-006-040-001/8501
(PURAB SARAWAN)
|
3170006000NRG23170620220038618
|
17/06/2022
|
RANIYA
|
3170006WL003558
|
RANIYA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089008
|
|
RANIYA
|
()
|
|
121
|
sarsawan
|
UP-70-006-040-001/8503
(PURAB SARAWAN)
|
3170006000NRG23170620220038620
|
17/06/2022
|
MAHADEV
|
3170006WL003558
|
MAHADEV
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089033
|
|
MAHADEV
|
()
|
|
122
|
sarsawan
|
UP-70-006-040-001/8505
(PURAB SARAWAN)
|
3170006000NRG23170620220038621
|
17/06/2022
|
rakesh kumar
|
3170006WL003558
|
rakesh kumar
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089009
|
|
rakeshkumar
|
()
|
|
123
|
sarsawan
|
UP-70-006-040-001/937
(PURAB SARAWAN)
|
3170006000NRG23170620220038622
|
17/06/2022
|
VANDANA DEVI
|
3170006WL003558
|
VANDANA DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089081
|
|
VANDANADEVI
|
()
|
|
124
|
sarsawan
|
UP-70-006-040-001/938
(PURAB SARAWAN)
|
3170006000NRG23170620220038623
|
17/06/2022
|
GANESH
|
3170006WL003558
|
GANESH
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089082
|
|
GANESH
|
()
|
|
125
|
sarsawan
|
UP-70-006-040-001/942
(PURAB SARAWAN)
|
3170006000NRG23170620220038624
|
17/06/2022
|
KALPANA DEVI
|
3170006WL003558
|
KALPANA DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089087
|
|
KALPANADEVI
|
()
|
|
126
|
sarsawan
|
UP-70-006-040-001/947
(PURAB SARAWAN)
|
3170006000NRG23170620220038625
|
17/06/2022
|
KAMALA
|
3170006WL003558
|
KAMALA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089011
|
|
KAMALA
|
()
|
|
127
|
sarsawan
|
UP-70-006-040-001/948
(PURAB SARAWAN)
|
3170006000NRG23170620220038626
|
17/06/2022
|
GEETA DEVI
|
3170006WL003558
|
GEETA DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089079
|
|
GEETADEVI
|
()
|
|
128
|
sarsawan
|
UP-70-006-040-001/950
(PURAB SARAWAN)
|
3170006000NRG23170620220038627
|
17/06/2022
|
SURASATI
|
3170006WL003558
|
SURASATI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089093
|
|
SURASATI
|
()
|
|
129
|
sarsawan
|
UP-70-006-040-001/951
(PURAB SARAWAN)
|
3170006000NRG23170620220038628
|
17/06/2022
|
RAMKALI
|
3170006WL003558
|
RAMKALI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089086
|
|
RAMKALI
|
()
|
|
130
|
sarsawan
|
UP-70-006-040-001/953
(PURAB SARAWAN)
|
3170006000NRG23170620220038629
|
17/06/2022
|
AWADHRAJ
|
3170006WL003558
|
AWADHRAJ
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089080
|
|
AWADHRAJ
|
()
|
|
131
|
sarsawan
|
UP-70-006-040-001/954
(PURAB SARAWAN)
|
3170006000NRG23170620220038630
|
17/06/2022
|
RAM SARAN
|
3170006WL003558
|
RAM SARAN
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089088
|
|
RAMSARAN
|
()
|
|
132
|
sarsawan
|
UP-70-006-040-001/956
(PURAB SARAWAN)
|
3170006000NRG23170620220038631
|
17/06/2022
|
GEETA DEVI
|
3170006WL003558
|
GEETA DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089085
|
|
GEETADEVI
|
()
|
|
133
|
sarsawan
|
UP-70-006-040-001/957
(PURAB SARAWAN)
|
3170006000NRG23170620220038633
|
17/06/2022
|
SAPANA DEVI
|
3170006WL003558
|
SAPANA DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089102
|
|
SAPANADEVI
|
()
|
|
134
|
sarsawan
|
UP-70-006-040-001/957
(PURAB SARAWAN)
|
3170006000NRG23170620220038632
|
17/06/2022
|
URMILA DEVI
|
3170006WL003558
|
URMILA DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089104
|
|
URMILADEVI
|
()
|
|
135
|
sarsawan
|
UP-70-006-040-001/960
(PURAB SARAWAN)
|
3170006000NRG23170620220038634
|
17/06/2022
|
RAM VISHAL
|
3170006WL003558
|
RAM VISHAL
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089040
|
|
RAMVISHAL
|
()
|
|
136
|
sarsawan
|
UP-70-006-040-001/962
(PURAB SARAWAN)
|
3170006000NRG23170620220038635
|
17/06/2022
|
UMA DEVI
|
3170006WL003558
|
UMA DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089084
|
|
UMADEVI
|
()
|
|
137
|
sarsawan
|
UP-70-006-040-001/963
(PURAB SARAWAN)
|
3170006000NRG23170620220038636
|
17/06/2022
|
GANESHI DEVI
|
3170006WL003558
|
GANESHI DEVI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089041
|
|
GANESHIDEVI
|
()
|
|
138
|
sarsawan
|
UP-70-006-040-001/967
(PURAB SARAWAN)
|
3170006000NRG23170620220038637
|
17/06/2022
|
MANJEET
|
3170006WL003558
|
MANJEET
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089039
|
|
MANJEET
|
()
|
|
139
|
sarsawan
|
UP-70-006-040-001/969
(PURAB SARAWAN)
|
3170006000NRG23170620220038638
|
17/06/2022
|
RAJKUMAR
|
3170006WL003558
|
RAJKUMAR
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089015
|
|
RAJKUMAR
|
()
|
|
140
|
sarsawan
|
UP-70-006-040-001/970
(PURAB SARAWAN)
|
3170006000NRG23170620220038639
|
17/06/2022
|
SHRIMATI
|
3170006WL003558
|
SHRIMATI
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089083
|
|
SHRIMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386169
|
386169
|
|
|
|
|
|
|
|
|
141
|
sarsawan
|
UP-70-006-040-001/8502
(PURAB SARAWAN)
|
3170006000NRG23170620220038619
|
17/06/2022
|
SHEKHAN
|
3170006WL003558
|
SHEKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089004
|
|
SHEKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
142
|
sarsawan
|
UP-70-006-040-001/30215
(PURAB SARAWAN)
|
3170006000NRG23170620220038556
|
17/06/2022
|
SHIVBHOLA
|
3170006WL003558
|
SHIVBHOLA
|
00176
|
IDIB000M549
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089132
|
|
SHIVBHOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
143
|
sarsawan
|
UP-70-006-040-001/118713
(PURAB SARAWAN)
|
3170006000NRG23170620220038463
|
17/06/2022
|
KALKA DEVI
|
3170006WL003558
|
KALKA DEVI
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2518089133
|
|
MISS SUDHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415989
|
415989
|
|
|
|
|
|
|
|