|
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
|
GANJ DUNDWARA
|
UP-22-005-008-001/15481
()
|
3122005000NRG23120720220194987
|
12/07/2022
|
sarita devi
|
3122005WL009030
|
sarita devi
|
00078
|
CNRB0000242
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873750702
|
|
sarita devi
|
()
|
|
2
|
GANJ DUNDWARA
|
UP-22-005-008-001/15482
()
|
3122005000NRG23120720220194988
|
12/07/2022
|
REKHA DEVI
|
3122005WL009030
|
REKHA DEVI
|
00078
|
CNRB0000242
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750700
|
|
REKHA DEVI
|
()
|
|
3
|
GANJ DUNDWARA
|
UP-22-005-008-001/15483
()
|
3122005000NRG23120720220194989
|
12/07/2022
|
Hareesh Chandra
|
3122005WL009030
|
Hareesh Chandra
|
00078
|
CNRB0000242
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873750894
|
|
Hareesh Chandra
|
()
|
|
4
|
GANJ DUNDWARA
|
UP-22-005-008-001/15484
()
|
3122005000NRG23120720220194990
|
12/07/2022
|
Narayan Devi
|
3122005WL009030
|
Narayan Devi
|
00078
|
CNRB0000242
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750688
|
|
Narayan Devi
|
()
|
|
5
|
GANJ DUNDWARA
|
UP-22-005-008-001/15485
()
|
3122005000NRG23120720220194991
|
12/07/2022
|
PREM SINGH
|
3122005WL009030
|
PREM SINGH
|
00078
|
CNRB0000242
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873750714
|
|
PREM SINGH
|
()
|
|
6
|
GANJ DUNDWARA
|
UP-22-005-008-001/2101
()
|
3122005000NRG23120720220194994
|
12/07/2022
|
Rajesh Kumar
|
3122005WL009030
|
Rajesh Kumar
|
00078
|
CNRB0000242
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750685
|
|
Rajesh Kumar
|
()
|
|
7
|
GANJ DUNDWARA
|
UP-22-005-008-001/2103
()
|
3122005000NRG23120720220194995
|
12/07/2022
|
Ajay Babu
|
3122005WL009030
|
Ajay Babu
|
00078
|
CNRB0000242
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873750697
|
|
Ajay Babu
|
()
|
|
8
|
GANJ DUNDWARA
|
UP-22-005-008-001/2107
()
|
3122005000NRG23120720220194998
|
12/07/2022
|
Indrapal Singh
|
3122005WL009030
|
Indrapal Singh
|
00078
|
CNRB0000242
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873750897
|
|
Indrapal Singh
|
()
|
|
9
|
GANJ DUNDWARA
|
UP-22-005-008-001/2109
()
|
3122005000NRG23120720220194999
|
12/07/2022
|
Roli
|
3122005WL009030
|
Roli
|
00078
|
CNRB0000242
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873750910
|
|
Roli
|
()
|
|
10
|
GANJ DUNDWARA
|
UP-22-005-008-001/233960
()
|
3122005000NRG23120720220195005
|
12/07/2022
|
Kiran
|
3122005WL009030
|
Kiran
|
00078
|
CNRB0000242
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873750710
|
|
Kiran
|
()
|
|
11
|
GANJ DUNDWARA
|
UP-22-005-008-001/251831
()
|
3122005000NRG23120720220195012
|
12/07/2022
|
Renu devi
|
3122005WL009030
|
Renu devi
|
00078
|
CNRB0000242
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873750908
|
|
Renu devi
|
()
|
|
12
|
GANJ DUNDWARA
|
UP-22-005-008-001/56699
()
|
3122005000NRG23120720220195020
|
12/07/2022
|
Rishipal singh
|
3122005WL009030
|
Rishipal singh
|
00078
|
CNRB0000242
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750896
|
|
Rishipal singh
|
()
|
|
13
|
GANJ DUNDWARA
|
UP-22-005-008-001/9058
()
|
3122005000NRG23120720220195022
|
12/07/2022
|
OM KAR
|
3122005WL009030
|
OM KAR
|
00078
|
CNRB0000242
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750921
|
|
OM KAR
|
()
|
|
14
|
GANJ DUNDWARA
|
UP-22-005-008-001/9410
()
|
3122005000NRG23120720220195023
|
12/07/2022
|
Mukesh
|
3122005WL009030
|
Mukesh
|
00078
|
CNRB0000242
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750914
|
|
Mukesh
|
()
|
|
15
|
GANJ DUNDWARA
|
UP-22-005-008-001/9447
()
|
3122005000NRG23120720220195027
|
12/07/2022
|
KUWARPAL SINGH
|
3122005WL009030
|
KUWARPAL SINGH
|
00078
|
CNRB0000242
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873750915
|
|
KUWARPAL SINGH
|
()
|
|
16
|
GANJ DUNDWARA
|
UP-22-005-008-001/9460
()
|
3122005000NRG23120720220195032
|
12/07/2022
|
SHANKAR LAL
|
3122005WL009030
|
SHANKAR LAL
|
00078
|
CNRB0000242
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750686
|
|
SHANKAR LAL
|
()
|
|
17
|
GANJ DUNDWARA
|
UP-22-005-008-001/9465-A
()
|
3122005000NRG23120720220195034
|
12/07/2022
|
CHANDRA WATI
|
3122005WL009030
|
CHANDRA WATI
|
00078
|
CNRB0000242
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873750684
|
|
CHANDRA WATI
|
()
|
|
18
|
GANJ DUNDWARA
|
UP-22-005-008-001/9466
()
|
3122005000NRG23120720220195035
|
12/07/2022
|
SUSHILA DEVI
|
3122005WL009030
|
SUSHILA DEVI
|
00078
|
CNRB0000242
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873750917
|
|
SUSHILA DEVI
|
()
|
|
19
|
GANJ DUNDWARA
|
UP-22-005-008-001/9466
()
|
3122005000NRG23120720220195036
|
12/07/2022
|
Vinod
|
3122005WL009030
|
Vinod
|
00078
|
CNRB0000242
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873750893
|
|
Vinod
|
()
|
|
20
|
GANJ DUNDWARA
|
UP-22-005-008-001/9481
()
|
3122005000NRG23120720220195041
|
12/07/2022
|
PUSHPA DEVI
|
3122005WL009030
|
PUSHPA DEVI
|
00078
|
CNRB0000242
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873750916
|
|
PUSHPA DEVI
|
()
|
|
21
|
GANJ DUNDWARA
|
UP-22-005-008-001/9490
()
|
3122005000NRG23120720220195048
|
12/07/2022
|
Sughad Singh
|
3122005WL009030
|
Sughad Singh
|
00078
|
CNRB0000242
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750902
|
|
Sughad Singh
|
()
|
|
22
|
GANJ DUNDWARA
|
UP-22-005-008-001/9520
()
|
3122005000NRG23120720220195052
|
12/07/2022
|
Guddi Devi
|
3122005WL009030
|
Guddi Devi
|
00078
|
CNRB0000242
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873750701
|
|
Guddi Devi
|
()
|
|
23
|
GANJ DUNDWARA
|
UP-22-005-008-001/9533
()
|
3122005000NRG23120720220195053
|
12/07/2022
|
MAMATA DEVI
|
3122005WL009030
|
MAMATA DEVI
|
00078
|
CNRB0000242
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750698
|
|
MAMATA DEVI
|
()
|
|
24
|
GANJ DUNDWARA
|
UP-22-005-008-001/9558
()
|
3122005000NRG23120720220195058
|
12/07/2022
|
MANOJ KUMAR
|
3122005WL009030
|
MANOJ KUMAR
|
00078
|
CNRB0000242
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750699
|
|
MANOJ KUMAR
|
()
|
|
25
|
GANJ DUNDWARA
|
UP-22-005-008-001/9561
()
|
3122005000NRG23120720220195059
|
12/07/2022
|
Devesh Kumar
|
3122005WL009030
|
Devesh Kumar
|
00078
|
CNRB0000242
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750678
|
|
Devesh Kumar
|
()
|
|
26
|
GANJ DUNDWARA
|
UP-22-005-031-001/246744
()
|
3122005000NRG23120720220195203
|
12/07/2022
|
GANGA SHREE
|
3122005WL009041
|
GANGA SHREE
|
00078
|
CNRB0000242
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873750711
|
|
GANGA SHREE
|
()
|
|
27
|
GANJ DUNDWARA
|
UP-22-005-031-001/246744
()
|
3122005000NRG23120720220195202
|
12/07/2022
|
GANGA SHREE
|
3122005WL009041
|
GANGA SHREE
|
00078
|
CNRB0000242
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873750712
|
|
GANGA SHREE
|
()
|
|
28
|
GANJ DUNDWARA
|
UP-22-005-031-001/254622
()
|
3122005000NRG23120720220195205
|
12/07/2022
|
Saroj
|
3122005WL009041
|
Saroj
|
00078
|
CNRB0000242
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873750696
|
|
Saroj
|
()
|
|
29
|
GANJ DUNDWARA
|
UP-22-005-031-001/254622
()
|
3122005000NRG23120720220195204
|
12/07/2022
|
Saroj
|
3122005WL009041
|
Saroj
|
00078
|
CNRB0000242
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873750695
|
|
Saroj
|
()
|
|
30
|
GANJ DUNDWARA
|
UP-22-005-031-002/1051
()
|
3122005000NRG23120720220195570
|
12/07/2022
|
Sdhaakuntla
|
3122005WL009060
|
Sdhaakuntla
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750683
|
|
Sdhaakuntla
|
()
|
|
31
|
GANJ DUNDWARA
|
UP-22-005-031-002/1053
()
|
3122005000NRG23120720220195571
|
12/07/2022
|
Vikash
|
3122005WL009060
|
Vikash
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750922
|
|
Vikash
|
()
|
|
32
|
GANJ DUNDWARA
|
UP-22-005-031-002/1055
()
|
3122005000NRG23120720220195573
|
12/07/2022
|
Omveer
|
3122005WL009060
|
Omveer
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750920
|
|
Omveer
|
()
|
|
33
|
GANJ DUNDWARA
|
UP-22-005-031-002/1056
()
|
3122005000NRG23120720220195574
|
12/07/2022
|
Ratna Devi
|
3122005WL009060
|
Ratna Devi
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750906
|
|
Ratna Devi
|
()
|
|
34
|
GANJ DUNDWARA
|
UP-22-005-031-002/1057
()
|
3122005000NRG23120720220195575
|
12/07/2022
|
Kranti
|
3122005WL009060
|
Kranti
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750692
|
|
Kranti
|
()
|
|
35
|
GANJ DUNDWARA
|
UP-22-005-031-002/1058
()
|
3122005000NRG23120720220195576
|
12/07/2022
|
Mithlesh
|
3122005WL009060
|
Mithlesh
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750905
|
|
Mithlesh
|
()
|
|
36
|
GANJ DUNDWARA
|
UP-22-005-031-002/1062
()
|
3122005000NRG23120720220195579
|
12/07/2022
|
Harnandan
|
3122005WL009060
|
Harnandan
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750895
|
|
Harnandan
|
()
|
|
37
|
GANJ DUNDWARA
|
UP-22-005-031-002/1063
()
|
3122005000NRG23120720220195580
|
12/07/2022
|
Meeta
|
3122005WL009060
|
Meeta
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750913
|
|
Meeta
|
()
|
|
38
|
GANJ DUNDWARA
|
UP-22-005-031-002/1067
()
|
3122005000NRG23120720220195584
|
12/07/2022
|
Shakuntla
|
3122005WL009060
|
Shakuntla
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750903
|
|
Shakuntla
|
()
|
|
39
|
GANJ DUNDWARA
|
UP-22-005-031-002/1071
()
|
3122005000NRG23120720220195588
|
12/07/2022
|
ARTI
|
3122005WL009060
|
ARTI
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750682
|
|
ARTI
|
()
|
|
40
|
GANJ DUNDWARA
|
UP-22-005-031-002/1072
()
|
3122005000NRG23120720220195589
|
12/07/2022
|
Vimlesh
|
3122005WL009060
|
Vimlesh
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750907
|
|
Vimlesh
|
()
|
|
41
|
GANJ DUNDWARA
|
UP-22-005-031-002/1075
()
|
3122005000NRG23120720220195591
|
12/07/2022
|
Mahesh
|
3122005WL009060
|
Mahesh
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750919
|
|
Mahesh
|
()
|
|
42
|
GANJ DUNDWARA
|
UP-22-005-031-002/1078
()
|
3122005000NRG23120720220195592
|
12/07/2022
|
Guddi Devi
|
3122005WL009060
|
Guddi Devi
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750679
|
|
Guddi Devi
|
()
|
|
43
|
GANJ DUNDWARA
|
UP-22-005-031-002/1082
()
|
3122005000NRG23120720220195594
|
12/07/2022
|
Meera Devi
|
3122005WL009060
|
Meera Devi
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750898
|
|
Meera Devi
|
()
|
|
44
|
GANJ DUNDWARA
|
UP-22-005-031-002/1085
()
|
3122005000NRG23120720220195595
|
12/07/2022
|
Sharada
|
3122005WL009060
|
Sharada
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750904
|
|
Sharada
|
()
|
|
45
|
GANJ DUNDWARA
|
UP-22-005-031-002/1120
()
|
3122005000NRG23120720220195598
|
12/07/2022
|
Sadhna Yadav
|
3122005WL009060
|
Sadhna Yadav
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750680
|
|
Sadhna Yadav
|
()
|
|
46
|
GANJ DUNDWARA
|
UP-22-005-031-002/1121
()
|
3122005000NRG23120720220195599
|
12/07/2022
|
Reeta Devi
|
3122005WL009060
|
Reeta Devi
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750687
|
|
Reeta Devi
|
()
|
|
47
|
GANJ DUNDWARA
|
UP-22-005-031-002/1122
()
|
3122005000NRG23120720220195600
|
12/07/2022
|
Geeta
|
3122005WL009060
|
Geeta
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750690
|
|
Geeta
|
()
|
|
48
|
GANJ DUNDWARA
|
UP-22-005-031-002/1124
()
|
3122005000NRG23120720220195602
|
12/07/2022
|
Lalu Yadav
|
3122005WL009060
|
Lalu Yadav
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750912
|
|
Lalu Yadav
|
()
|
|
49
|
GANJ DUNDWARA
|
UP-22-005-031-002/1125
()
|
3122005000NRG23120720220195603
|
12/07/2022
|
Vimla
|
3122005WL009060
|
Vimla
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750689
|
|
Vimla
|
()
|
|
50
|
GANJ DUNDWARA
|
UP-22-005-031-002/1126
()
|
3122005000NRG23120720220195604
|
12/07/2022
|
Munni Devi
|
3122005WL009060
|
Munni Devi
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750899
|
|
Munni Devi
|
()
|
|
51
|
GANJ DUNDWARA
|
UP-22-005-031-002/1128
()
|
3122005000NRG23120720220195605
|
12/07/2022
|
Soni
|
3122005WL009060
|
Soni
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750909
|
|
Soni
|
()
|
|
52
|
GANJ DUNDWARA
|
UP-22-005-031-002/239441
()
|
3122005000NRG23120720220195613
|
12/07/2022
|
Anjali Yadav
|
3122005WL009060
|
Anjali Yadav
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750691
|
|
Anjali Yadav
|
()
|
|
53
|
GANJ DUNDWARA
|
UP-22-005-031-002/239446
()
|
3122005000NRG23120720220195614
|
12/07/2022
|
Mamta Devi
|
3122005WL009060
|
Mamta Devi
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750694
|
|
Mamta Devi
|
()
|
|
54
|
GANJ DUNDWARA
|
UP-22-005-031-002/256548
()
|
3122005000NRG23120720220195621
|
12/07/2022
|
Bharat Singh
|
3122005WL009060
|
Bharat Singh
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750713
|
|
Bharat Singh
|
()
|
|
55
|
GANJ DUNDWARA
|
UP-22-005-031-002/274842
()
|
3122005000NRG23120720220195629
|
12/07/2022
|
Alkesh
|
3122005WL009060
|
Alkesh
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750900
|
|
Alkesh
|
()
|
|
56
|
GANJ DUNDWARA
|
UP-22-005-031-002/274843
()
|
3122005000NRG23120720220195630
|
12/07/2022
|
ATAR SINGH
|
3122005WL009060
|
ATAR SINGH
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750693
|
|
ATAR SINGH
|
()
|
|
57
|
GANJ DUNDWARA
|
UP-22-005-031-002/275954
()
|
3122005000NRG23120720220195642
|
12/07/2022
|
Manju
|
3122005WL009060
|
Manju
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750901
|
|
Manju
|
()
|
|
58
|
GANJ DUNDWARA
|
UP-22-005-031-002/36112
()
|
3122005000NRG23120720220195644
|
12/07/2022
|
Gyan Devi
|
3122005WL009060
|
Gyan Devi
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750681
|
|
Gyan Devi
|
()
|
|
59
|
GANJ DUNDWARA
|
UP-22-005-031-002/9007
()
|
3122005000NRG23120720220195652
|
12/07/2022
|
ajaypal
|
3122005WL009060
|
ajaypal
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750918
|
|
ajaypal
|
()
|
|
60
|
GANJ DUNDWARA
|
UP-22-005-038-006/2134
()
|
3122005000NRG23120720220195545
|
12/07/2022
|
Vikas
|
3122005WL009058
|
Vikas
|
00078
|
CNRB0000242
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873750911
|
|
Vikas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141432
|
141432
|
|
|
|
|
|
|
|
|
61
|
GANJ DUNDWARA
|
UP-22-005-038-006/10637
()
|
3122005000NRG23120720220195535
|
12/07/2022
|
NETRAPAL
|
3122005WL009058
|
NETRAPAL
|
00078
|
CNRB0001940
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873750706
|
|
NETRAPAL
|
()
|
|
62
|
GANJ DUNDWARA
|
UP-22-005-038-006/11532
()
|
3122005000NRG23120720220195537
|
12/07/2022
|
Amarjeet Shakya
|
3122005WL009058
|
Amarjeet Shakya
|
00078
|
CNRB0001940
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873750708
|
|
Amarjeet Shakya
|
()
|
|
63
|
GANJ DUNDWARA
|
UP-22-005-038-006/15645
()
|
3122005000NRG23120720220195539
|
12/07/2022
|
Munnu Pal
|
3122005WL009058
|
Munnu Pal
|
00078
|
CNRB0001940
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873750729
|
|
Munnu Pal
|
()
|
|
64
|
GANJ DUNDWARA
|
UP-22-005-038-006/2106
()
|
3122005000NRG23120720220195540
|
12/07/2022
|
NETRAPAL
|
3122005WL009058
|
NETRAPAL
|
00078
|
CNRB0001940
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873750705
|
|
NETRAPAL
|
()
|
|
65
|
GANJ DUNDWARA
|
UP-22-005-038-006/2130
()
|
3122005000NRG23120720220195541
|
12/07/2022
|
Murari
|
3122005WL009058
|
Murari
|
00078
|
CNRB0001940
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873750732
|
|
Murari
|
()
|
|
66
|
GANJ DUNDWARA
|
UP-22-005-038-006/2132
()
|
3122005000NRG23120720220195543
|
12/07/2022
|
Ran Singh
|
3122005WL009058
|
Ran Singh
|
00078
|
CNRB0001940
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873750707
|
|
Ran Singh
|
()
|
|
67
|
GANJ DUNDWARA
|
UP-22-005-038-006/2136
()
|
3122005000NRG23120720220195547
|
12/07/2022
|
Deepak
|
3122005WL009058
|
Deepak
|
00078
|
CNRB0001940
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873750731
|
|
Deepak
|
()
|
|
68
|
GANJ DUNDWARA
|
UP-22-005-038-006/2138
()
|
3122005000NRG23120720220195549
|
12/07/2022
|
Shibhu
|
3122005WL009058
|
Shibhu
|
00078
|
CNRB0001940
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873750703
|
|
Shibhu
|
()
|
|
69
|
GANJ DUNDWARA
|
UP-22-005-038-006/261716
()
|
3122005000NRG23120720220195552
|
12/07/2022
|
Rajeev
|
3122005WL009058
|
Rajeev
|
00078
|
CNRB0001940
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873750709
|
|
Rajeev
|
()
|
|
70
|
GANJ DUNDWARA
|
UP-22-005-038-006/56320
()
|
3122005000NRG23120720220195554
|
12/07/2022
|
Kaliyan
|
3122005WL009058
|
Kaliyan
|
00078
|
CNRB0001940
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873750704
|
|
Kaliyan
|
()
|
|
71
|
GANJ DUNDWARA
|
UP-22-005-038-006/9653
()
|
3122005000NRG23120720220195558
|
12/07/2022
|
pappu
|
3122005WL009058
|
pappu
|
00078
|
CNRB0001940
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873750730
|
|
pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
72
|
GANJ DUNDWARA
|
UP-22-005-009-001/246765
()
|
3122005000NRG23120720220195280
|
12/07/2022
|
Raghuveer Singh
|
3122005WL009045
|
Raghuveer Singh
|
00078
|
CNRB0001947
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750763
|
|
Raghuveer Singh
|
()
|
|
73
|
GANJ DUNDWARA
|
UP-22-005-009-001/246769
()
|
3122005000NRG23120720220195283
|
12/07/2022
|
Jayveer
|
3122005WL009045
|
Jayveer
|
00078
|
CNRB0001947
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750789
|
|
Jayveer
|
()
|
|
74
|
GANJ DUNDWARA
|
UP-22-005-009-001/246770
()
|
3122005000NRG23120720220195284
|
12/07/2022
|
Dilip
|
3122005WL009045
|
Dilip
|
00078
|
CNRB0001947
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750756
|
|
Dilip
|
()
|
|
75
|
GANJ DUNDWARA
|
UP-22-005-017-001/248068
()
|
3122005000NRG23120720220195290
|
12/07/2022
|
Dharmpal
|
3122005WL009045
|
Dharmpal
|
00078
|
CNRB0001947
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750736
|
|
Dharmpal
|
()
|
|
76
|
GANJ DUNDWARA
|
UP-22-005-017-001/258869
()
|
3122005000NRG23120720220195295
|
12/07/2022
|
Kumarpal
|
3122005WL009045
|
Kumarpal
|
00078
|
CNRB0001947
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750790
|
|
Kumarpal
|
()
|
|
77
|
GANJ DUNDWARA
|
UP-22-005-021-001/4518
()
|
3122005000NRG23120720220195532
|
12/07/2022
|
kanchan singh
|
3122005WL009057
|
kanchan singh
|
00078
|
CNRB0001947
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873750760
|
|
kanchan singh
|
()
|
|
78
|
GANJ DUNDWARA
|
UP-22-005-023-001/11404
()
|
3122005000NRG23120720220195299
|
12/07/2022
|
Kusuma Devi
|
3122005WL009045
|
Kusuma Devi
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750738
|
|
Kusuma Devi
|
()
|
|
79
|
GANJ DUNDWARA
|
UP-22-005-023-001/11435
()
|
3122005000NRG23120720220195300
|
12/07/2022
|
SHISHUPAL
|
3122005WL009045
|
SHISHUPAL
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750769
|
|
SHISHUPAL
|
()
|
|
80
|
GANJ DUNDWARA
|
UP-22-005-023-001/11444
()
|
3122005000NRG23120720220195301
|
12/07/2022
|
Anarkali
|
3122005WL009045
|
Anarkali
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750752
|
|
Anarkali
|
()
|
|
81
|
GANJ DUNDWARA
|
UP-22-005-023-001/11847
()
|
3122005000NRG23120720220195304
|
12/07/2022
|
Ramsharan
|
3122005WL009045
|
Ramsharan
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750766
|
|
Ramsharan
|
()
|
|
82
|
GANJ DUNDWARA
|
UP-22-005-023-001/11849-A
()
|
3122005000NRG23120720220195306
|
12/07/2022
|
Satendra
|
3122005WL009045
|
Satendra
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750745
|
|
Satendra
|
()
|
|
83
|
GANJ DUNDWARA
|
UP-22-005-023-001/11851
()
|
3122005000NRG23120720220195308
|
12/07/2022
|
Bablu
|
3122005WL009045
|
Bablu
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750783
|
|
Bablu
|
()
|
|
84
|
GANJ DUNDWARA
|
UP-22-005-023-001/11851
()
|
3122005000NRG23120720220195309
|
12/07/2022
|
Maya Devi
|
3122005WL009045
|
Maya Devi
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750739
|
|
Maya Devi
|
()
|
|
85
|
GANJ DUNDWARA
|
UP-22-005-023-001/11855
()
|
3122005000NRG23120720220195311
|
12/07/2022
|
Guddo
|
3122005WL009045
|
Guddo
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750746
|
|
Guddo
|
()
|
|
86
|
GANJ DUNDWARA
|
UP-22-005-023-001/11856
()
|
3122005000NRG23120720220195312
|
12/07/2022
|
Mamta
|
3122005WL009045
|
Mamta
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750775
|
|
Mamta
|
()
|
|
87
|
GANJ DUNDWARA
|
UP-22-005-023-001/11859
()
|
3122005000NRG23120720220195313
|
12/07/2022
|
FARJANA
|
3122005WL009045
|
FARJANA
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750782
|
|
FARJANA
|
()
|
|
88
|
GANJ DUNDWARA
|
UP-22-005-023-001/12313
()
|
3122005000NRG23120720220195314
|
12/07/2022
|
Jayveer
|
3122005WL009045
|
Jayveer
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750742
|
|
Jayveer
|
()
|
|
89
|
GANJ DUNDWARA
|
UP-22-005-023-001/138159
()
|
3122005000NRG23120720220195316
|
12/07/2022
|
Satyaveer
|
3122005WL009045
|
Satyaveer
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750757
|
|
Satyaveer
|
()
|
|
90
|
GANJ DUNDWARA
|
UP-22-005-023-001/138278
()
|
3122005000NRG23120720220195318
|
12/07/2022
|
RAJ VEER
|
3122005WL009045
|
RAJ VEER
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750788
|
|
RAJ VEER
|
()
|
|
91
|
GANJ DUNDWARA
|
UP-22-005-023-001/138453
()
|
3122005000NRG23120720220195321
|
12/07/2022
|
Khushi
|
3122005WL009045
|
Khushi
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750778
|
|
Khushi
|
()
|
|
92
|
GANJ DUNDWARA
|
UP-22-005-023-001/138453
()
|
3122005000NRG23120720220195320
|
12/07/2022
|
Reeta
|
3122005WL009045
|
Reeta
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750777
|
|
Reeta
|
()
|
|
93
|
GANJ DUNDWARA
|
UP-22-005-023-001/18861
()
|
3122005000NRG23120720220195327
|
12/07/2022
|
PUSHPENDRA SINGH
|
3122005WL009045
|
PUSHPENDRA SINGH
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750786
|
|
PUSHPENDRA SINGH
|
()
|
|
94
|
GANJ DUNDWARA
|
UP-22-005-023-001/2007
()
|
3122005000NRG23120720220195328
|
12/07/2022
|
Suneeta
|
3122005WL009045
|
Suneeta
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750747
|
|
Suneeta
|
()
|
|
95
|
GANJ DUNDWARA
|
UP-22-005-023-001/231486
()
|
3122005000NRG23120720220195331
|
12/07/2022
|
Nishar
|
3122005WL009045
|
Nishar
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750787
|
|
Nishar
|
()
|
|
96
|
GANJ DUNDWARA
|
UP-22-005-023-001/233497
()
|
3122005000NRG23120720220195332
|
12/07/2022
|
SUGAR SINGH
|
3122005WL009045
|
SUGAR SINGH
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750737
|
|
SUGAR SINGH
|
()
|
|
97
|
GANJ DUNDWARA
|
UP-22-005-023-001/233518
()
|
3122005000NRG23120720220195333
|
12/07/2022
|
Anil Kumar
|
3122005WL009045
|
Anil Kumar
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750773
|
|
Anil Kumar
|
()
|
|
98
|
GANJ DUNDWARA
|
UP-22-005-023-001/239116
()
|
3122005000NRG23120720220195336
|
12/07/2022
|
MAHESH CHANDRA
|
3122005WL009045
|
MAHESH CHANDRA
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750735
|
|
MAHESH CHANDRA
|
()
|
|
99
|
GANJ DUNDWARA
|
UP-22-005-023-001/239161
()
|
3122005000NRG23120720220195338
|
12/07/2022
|
Mamta Devi
|
3122005WL009045
|
Mamta Devi
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750758
|
|
Mamta Devi
|
()
|
|
100
|
GANJ DUNDWARA
|
UP-22-005-023-001/246059
()
|
3122005000NRG23120720220195339
|
12/07/2022
|
Foolan Devi
|
3122005WL009045
|
Foolan Devi
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750751
|
|
Foolan Devi
|
()
|
|
101
|
GANJ DUNDWARA
|
UP-22-005-023-001/246063
()
|
3122005000NRG23120720220195340
|
12/07/2022
|
Babar
|
3122005WL009045
|
Babar
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750762
|
|
Babar
|
()
|
|
102
|
GANJ DUNDWARA
|
UP-22-005-023-001/262683
()
|
3122005000NRG23120720220195343
|
12/07/2022
|
Amit Kumar
|
3122005WL009045
|
Amit Kumar
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750774
|
|
Amit Kumar
|
()
|
|
103
|
GANJ DUNDWARA
|
UP-22-005-023-001/262684
()
|
3122005000NRG23120720220195345
|
12/07/2022
|
Radheshyam
|
3122005WL009045
|
Radheshyam
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750743
|
|
Radheshyam
|
()
|
|
104
|
GANJ DUNDWARA
|
UP-22-005-023-001/262684
()
|
3122005000NRG23120720220195344
|
12/07/2022
|
Shyama Devi
|
3122005WL009045
|
Shyama Devi
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750753
|
|
Shyama Devi
|
()
|
|
105
|
GANJ DUNDWARA
|
UP-22-005-023-001/262693
()
|
3122005000NRG23120720220195347
|
12/07/2022
|
Fool Singh
|
3122005WL009045
|
Fool Singh
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750772
|
|
Fool Singh
|
()
|
|
106
|
GANJ DUNDWARA
|
UP-22-005-023-001/263753
()
|
3122005000NRG23120720220195348
|
12/07/2022
|
Reena Devi
|
3122005WL009045
|
Reena Devi
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750750
|
|
Reena Devi
|
()
|
|
107
|
GANJ DUNDWARA
|
UP-22-005-023-001/263756
()
|
3122005000NRG23120720220195349
|
12/07/2022
|
Anvesh
|
3122005WL009045
|
Anvesh
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750781
|
|
Anvesh
|
()
|
|
108
|
GANJ DUNDWARA
|
UP-22-005-023-001/263757
()
|
3122005000NRG23120720220195350
|
12/07/2022
|
Reena Devi
|
3122005WL009045
|
Reena Devi
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750780
|
|
Reena Devi
|
()
|
|
109
|
GANJ DUNDWARA
|
UP-22-005-023-001/263764
()
|
3122005000NRG23120720220195351
|
12/07/2022
|
Pushpa Devi
|
3122005WL009045
|
Pushpa Devi
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750728
|
|
Pushpa Devi
|
()
|
|
110
|
GANJ DUNDWARA
|
UP-22-005-023-001/263768
()
|
3122005000NRG23120720220195352
|
12/07/2022
|
Prem Kumar
|
3122005WL009045
|
Prem Kumar
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750784
|
|
Prem Kumar
|
()
|
|
111
|
GANJ DUNDWARA
|
UP-22-005-023-001/263797
()
|
3122005000NRG23120720220195353
|
12/07/2022
|
Yasoda
|
3122005WL009045
|
Yasoda
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750767
|
|
Yasoda
|
()
|
|
112
|
GANJ DUNDWARA
|
UP-22-005-023-001/263804
()
|
3122005000NRG23120720220195354
|
12/07/2022
|
Shyamsundar
|
3122005WL009045
|
Shyamsundar
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750771
|
|
Shyamsundar
|
()
|
|
113
|
GANJ DUNDWARA
|
UP-22-005-023-001/263807
()
|
3122005000NRG23120720220195355
|
12/07/2022
|
Rakesh
|
3122005WL009045
|
Rakesh
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750733
|
|
Rakesh
|
()
|
|
114
|
GANJ DUNDWARA
|
UP-22-005-023-001/263818
()
|
3122005000NRG23120720220195357
|
12/07/2022
|
Mithun Singh
|
3122005WL009045
|
Mithun Singh
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750779
|
|
Mithun Singh
|
()
|
|
115
|
GANJ DUNDWARA
|
UP-22-005-023-001/263821
()
|
3122005000NRG23120720220195358
|
12/07/2022
|
Rakesh
|
3122005WL009045
|
Rakesh
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750776
|
|
Rakesh
|
()
|
|
116
|
GANJ DUNDWARA
|
UP-22-005-023-001/263823
()
|
3122005000NRG23120720220195360
|
12/07/2022
|
Puran
|
3122005WL009045
|
Puran
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750770
|
|
Puran
|
()
|
|
117
|
GANJ DUNDWARA
|
UP-22-005-023-001/263825
()
|
3122005000NRG23120720220195361
|
12/07/2022
|
Munnalal
|
3122005WL009045
|
Munnalal
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750741
|
|
Munnalal
|
()
|
|
118
|
GANJ DUNDWARA
|
UP-22-005-023-001/263827
()
|
3122005000NRG23120720220195362
|
12/07/2022
|
Harvesh
|
3122005WL009045
|
Harvesh
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750748
|
|
Harvesh
|
()
|
|
119
|
GANJ DUNDWARA
|
UP-22-005-023-001/263828
()
|
3122005000NRG23120720220195363
|
12/07/2022
|
Kamlesh Devi
|
3122005WL009045
|
Kamlesh Devi
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750749
|
|
Kamlesh Devi
|
()
|
|
120
|
GANJ DUNDWARA
|
UP-22-005-023-001/263829
()
|
3122005000NRG23120720220195364
|
12/07/2022
|
Mukesh
|
3122005WL009045
|
Mukesh
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750785
|
|
Mukesh
|
()
|
|
121
|
GANJ DUNDWARA
|
UP-22-005-023-001/263831
()
|
3122005000NRG23120720220195365
|
12/07/2022
|
Meena
|
3122005WL009045
|
Meena
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750755
|
|
Meena
|
()
|
|
122
|
GANJ DUNDWARA
|
UP-22-005-023-001/265827
()
|
3122005000NRG23120720220195366
|
12/07/2022
|
Leeladhar
|
3122005WL009045
|
Leeladhar
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750744
|
|
Leeladhar
|
()
|
|
123
|
GANJ DUNDWARA
|
UP-22-005-023-001/265827
()
|
3122005000NRG23120720220195367
|
12/07/2022
|
Shrivati
|
3122005WL009045
|
Shrivati
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750754
|
|
Shrivati
|
()
|
|
124
|
GANJ DUNDWARA
|
UP-22-005-023-001/277427
()
|
3122005000NRG23120720220195368
|
12/07/2022
|
Shivcharan
|
3122005WL009045
|
Shivcharan
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750764
|
|
Shivcharan
|
()
|
|
125
|
GANJ DUNDWARA
|
UP-22-005-023-001/91908-A
()
|
3122005000NRG23120720220195370
|
12/07/2022
|
Kiran
|
3122005WL009045
|
Kiran
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750759
|
|
Kiran
|
()
|
|
126
|
GANJ DUNDWARA
|
UP-22-005-023-001/91908-A
()
|
3122005000NRG23120720220195369
|
12/07/2022
|
Ramavtar
|
3122005WL009045
|
Ramavtar
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750740
|
|
Ramavtar
|
()
|
|
127
|
GANJ DUNDWARA
|
UP-22-005-023-001/9844
()
|
3122005000NRG23120720220195374
|
12/07/2022
|
Umesh
|
3122005WL009045
|
Umesh
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750765
|
|
Umesh
|
()
|
|
128
|
GANJ DUNDWARA
|
UP-22-005-023-001/9847
()
|
3122005000NRG23120720220195376
|
12/07/2022
|
Genda Lal
|
3122005WL009045
|
Genda Lal
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750734
|
|
Genda Lal
|
()
|
|
129
|
GANJ DUNDWARA
|
UP-22-005-023-001/9851
()
|
3122005000NRG23120720220195378
|
12/07/2022
|
Leeladhar
|
3122005WL009045
|
Leeladhar
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750761
|
|
Leeladhar
|
()
|
|
130
|
GANJ DUNDWARA
|
UP-22-005-023-001/9861-A
()
|
3122005000NRG23120720220195380
|
12/07/2022
|
Anju Devi
|
3122005WL009045
|
Anju Devi
|
00078
|
CNRB0001947
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750768
|
|
Anju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160815
|
160815
|
|
|
|
|
|
|
|
|
131
|
GANJ DUNDWARA
|
UP-22-005-008-001/15487
()
|
3122005000NRG23120720220194992
|
12/07/2022
|
Sone Lal
|
3122005WL009030
|
Sone Lal
|
00078
|
CNRB0004299
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873750805
|
|
Sone Lal
|
()
|
|
132
|
GANJ DUNDWARA
|
UP-22-005-008-001/15492
()
|
3122005000NRG23120720220194993
|
12/07/2022
|
Rajpal
|
3122005WL009030
|
Rajpal
|
00078
|
CNRB0004299
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750800
|
|
Rajpal
|
()
|
|
133
|
GANJ DUNDWARA
|
UP-22-005-008-001/2106
()
|
3122005000NRG23120720220194997
|
12/07/2022
|
Gaurav Singh
|
3122005WL009030
|
Gaurav Singh
|
00078
|
CNRB0004299
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750799
|
|
Gaurav Singh
|
()
|
|
134
|
GANJ DUNDWARA
|
UP-22-005-008-001/2111
()
|
3122005000NRG23120720220195000
|
12/07/2022
|
pinkee devi
|
3122005WL009030
|
pinkee devi
|
00078
|
CNRB0004299
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750795
|
|
pinkee devi
|
()
|
|
135
|
GANJ DUNDWARA
|
UP-22-005-008-001/251831
()
|
3122005000NRG23120720220195011
|
12/07/2022
|
Sateesh Singh
|
3122005WL009030
|
Sateesh Singh
|
00078
|
CNRB0004299
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873750806
|
|
Sateesh Singh
|
()
|
|
136
|
GANJ DUNDWARA
|
UP-22-005-018-001/276617
()
|
3122005000NRG23120720220195527
|
12/07/2022
|
ALENAVI
|
3122005WL009056
|
ALENAVI
|
00078
|
CNRB0004299
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873750804
|
|
ALENAVI
|
()
|
|
137
|
GANJ DUNDWARA
|
UP-22-005-031-002/1046
()
|
3122005000NRG23120720220195569
|
12/07/2022
|
Sudheer
|
3122005WL009060
|
Sudheer
|
00078
|
CNRB0004299
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750803
|
|
Sudheer
|
()
|
|
138
|
GANJ DUNDWARA
|
UP-22-005-031-002/1059
()
|
3122005000NRG23120720220195577
|
12/07/2022
|
Veena Devi
|
3122005WL009060
|
Veena Devi
|
00078
|
CNRB0004299
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750794
|
|
Veena Devi
|
()
|
|
139
|
GANJ DUNDWARA
|
UP-22-005-031-002/1064
()
|
3122005000NRG23120720220195581
|
12/07/2022
|
Reeta Devi
|
3122005WL009060
|
Reeta Devi
|
00078
|
CNRB0004299
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750793
|
|
Reeta Devi
|
()
|
|
140
|
GANJ DUNDWARA
|
UP-22-005-031-002/1065
()
|
3122005000NRG23120720220195582
|
12/07/2022
|
Anuja Devi
|
3122005WL009060
|
Anuja Devi
|
00078
|
CNRB0004299
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750791
|
|
Anuja Devi
|
()
|
|
141
|
GANJ DUNDWARA
|
UP-22-005-031-002/1066
()
|
3122005000NRG23120720220195583
|
12/07/2022
|
Arti
|
3122005WL009060
|
Arti
|
00078
|
CNRB0004299
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750802
|
|
Arti
|
()
|
|
142
|
GANJ DUNDWARA
|
UP-22-005-031-002/1073
()
|
3122005000NRG23120720220195590
|
12/07/2022
|
Suneeta
|
3122005WL009060
|
Suneeta
|
00078
|
CNRB0004299
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750798
|
|
Suneeta
|
()
|
|
143
|
GANJ DUNDWARA
|
UP-22-005-031-002/1087
()
|
3122005000NRG23120720220195596
|
12/07/2022
|
Bebi
|
3122005WL009060
|
Bebi
|
00078
|
CNRB0004299
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750797
|
|
Bebi
|
()
|
|
144
|
GANJ DUNDWARA
|
UP-22-005-031-002/1110
()
|
3122005000NRG23120720220195597
|
12/07/2022
|
Esham Devi
|
3122005WL009060
|
Esham Devi
|
00078
|
CNRB0004299
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750726
|
|
Esham Devi
|
()
|
|
145
|
GANJ DUNDWARA
|
UP-22-005-031-002/1131
()
|
3122005000NRG23120720220195608
|
12/07/2022
|
Bebi
|
3122005WL009060
|
Bebi
|
00078
|
CNRB0004299
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750792
|
|
Bebi
|
()
|
|
146
|
GANJ DUNDWARA
|
UP-22-005-031-002/266783
()
|
3122005000NRG23120720220195626
|
12/07/2022
|
Suresh Gautam
|
3122005WL009060
|
Suresh Gautam
|
00078
|
CNRB0004299
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750796
|
|
Suresh Gautam
|
()
|
|
147
|
GANJ DUNDWARA
|
UP-22-005-031-002/36127
()
|
3122005000NRG23120720220195649
|
12/07/2022
|
DINESH SINGH
|
3122005WL009060
|
DINESH SINGH
|
00078
|
CNRB0004299
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750801
|
|
DINESH SINGH
|
()
|
|
148
|
GANJ DUNDWARA
|
UP-22-005-031-002/36135
()
|
3122005000NRG23120720220195650
|
12/07/2022
|
Snehlata
|
3122005WL009060
|
Snehlata
|
00078
|
CNRB0004299
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750727
|
|
Snehlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
149
|
GANJ DUNDWARA
|
UP-22-005-008-001/136548
()
|
3122005000NRG23120720220194984
|
12/07/2022
|
BHEEM RAJ SINGH
|
3122005WL009030
|
BHEEM RAJ SINGH
|
00415
|
SBIN0002548
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750817
|
|
MR BHEEMRAJ SINGH
|
()
|
|
150
|
GANJ DUNDWARA
|
UP-22-005-008-001/136548
()
|
3122005000NRG23120720220194985
|
12/07/2022
|
Rajkumar
|
3122005WL009030
|
Rajkumar
|
00415
|
SBIN0002548
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750828
|
|
MRS RAJKUMARI S
|
()
|
|
151
|
GANJ DUNDWARA
|
UP-22-005-008-001/136563
()
|
3122005000NRG23120720220194986
|
12/07/2022
|
Fulwari
|
3122005WL009030
|
Fulwari
|
00415
|
SBIN0002548
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750821
|
|
MR FULWARI SINGH
|
()
|
|
152
|
GANJ DUNDWARA
|
UP-22-005-008-001/2111
()
|
3122005000NRG23120720220195001
|
12/07/2022
|
prabhakar
|
3122005WL009030
|
prabhakar
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873750816
|
|
MR PRABHAKAR
|
()
|
|
153
|
GANJ DUNDWARA
|
UP-22-005-008-001/233956
()
|
3122005000NRG23120720220195003
|
12/07/2022
|
Suneel kumar
|
3122005WL009030
|
Suneel kumar
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873750820
|
|
MR SUNIL KUMAR
|
()
|
|
154
|
GANJ DUNDWARA
|
UP-22-005-008-001/36791
()
|
3122005000NRG23120720220195014
|
12/07/2022
|
Rajwati
|
3122005WL009030
|
Rajwati
|
00415
|
SBIN0002548
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750842
|
|
MRS OVENDRA SINGH
|
()
|
|
155
|
GANJ DUNDWARA
|
UP-22-005-008-001/56620
()
|
3122005000NRG23120720220195019
|
12/07/2022
|
Rama Devi
|
3122005WL009030
|
Rama Devi
|
00415
|
SBIN0002548
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873750826
|
|
MRS RAM DEVI
|
()
|
|
156
|
GANJ DUNDWARA
|
UP-22-005-017-001/258843
()
|
3122005000NRG23120720220195291
|
12/07/2022
|
SHISH KALA
|
3122005WL009045
|
SHISH KALA
|
00415
|
SBIN0002548
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750720
|
|
MRS SHISHKALI D
|
()
|
|
157
|
GANJ DUNDWARA
|
UP-22-005-018-001/239878
()
|
3122005000NRG23120720220195433
|
12/07/2022
|
MATADIN
|
3122005WL009051
|
MATADIN
|
00415
|
SBIN0002548
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873750819
|
|
MR MATADIN
|
()
|
|
158
|
GANJ DUNDWARA
|
UP-22-005-018-001/239878
()
|
3122005000NRG23120720220195434
|
12/07/2022
|
MATADIN
|
3122005WL009051
|
MATADIN
|
00415
|
SBIN0002548
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873750818
|
|
MR MATADIN
|
()
|
|
159
|
GANJ DUNDWARA
|
UP-22-005-021-001/2105
()
|
3122005000NRG23120720220195529
|
12/07/2022
|
Meera Devi
|
3122005WL009057
|
Meera Devi
|
00415
|
SBIN0002548
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873750836
|
|
MRS MEERA DEVI
|
()
|
|
160
|
GANJ DUNDWARA
|
UP-22-005-021-001/2120
()
|
3122005000NRG23120720220195530
|
12/07/2022
|
Praveen Kumar
|
3122005WL009057
|
Praveen Kumar
|
00415
|
SBIN0002548
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873750843
|
|
MR PRVIN KUMAR
|
()
|
|
161
|
GANJ DUNDWARA
|
UP-22-005-021-001/2135
()
|
3122005000NRG23120720220195531
|
12/07/2022
|
Satyaveer
|
3122005WL009057
|
Satyaveer
|
00415
|
SBIN0002548
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873750844
|
|
MR SATYAVEER SATYAVEER
|
()
|
|
162
|
GANJ DUNDWARA
|
UP-22-005-023-001/11553
()
|
3122005000NRG23120720220195302
|
12/07/2022
|
Sharda Devi
|
3122005WL009045
|
Sharda Devi
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750825
|
|
MRS SHARDA DEVI
|
()
|
|
163
|
GANJ DUNDWARA
|
UP-22-005-023-001/12314
()
|
3122005000NRG23120720220195315
|
12/07/2022
|
Jaldhara
|
3122005WL009045
|
Jaldhara
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750827
|
|
MRS JALADHARA I
|
()
|
|
164
|
GANJ DUNDWARA
|
UP-22-005-023-001/138937
()
|
3122005000NRG23120720220195322
|
12/07/2022
|
BALVEER
|
3122005WL009045
|
BALVEER
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750832
|
|
MR BALVIR SINGH
|
()
|
|
165
|
GANJ DUNDWARA
|
UP-22-005-023-001/234930
()
|
3122005000NRG23120720220195334
|
12/07/2022
|
DEEP SINGH
|
3122005WL009045
|
DEEP SINGH
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750835
|
|
MR DIP CHANDRA
|
()
|
|
166
|
GANJ DUNDWARA
|
UP-22-005-023-001/234930
()
|
3122005000NRG23120720220195335
|
12/07/2022
|
Reshma
|
3122005WL009045
|
Reshma
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750839
|
|
MRS RESHMA D
|
()
|
|
167
|
GANJ DUNDWARA
|
UP-22-005-023-001/262682
()
|
3122005000NRG23120720220195342
|
12/07/2022
|
Vineeta
|
3122005WL009045
|
Vineeta
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750829
|
|
MRS VINI TA
|
()
|
|
168
|
GANJ DUNDWARA
|
UP-22-005-023-001/262691
()
|
3122005000NRG23120720220195346
|
12/07/2022
|
Sulendra Kumar
|
3122005WL009045
|
Sulendra Kumar
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750833
|
|
MR SULENDRA KUMAR
|
()
|
|
169
|
GANJ DUNDWARA
|
UP-22-005-023-001/9619
()
|
3122005000NRG23120720220195372
|
12/07/2022
|
VIKASH
|
3122005WL009045
|
VIKASH
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750834
|
|
MR VIKAS KUMAR
|
()
|
|
170
|
GANJ DUNDWARA
|
UP-22-005-031-002/1069
()
|
3122005000NRG23120720220195586
|
12/07/2022
|
Puneet Kumar
|
3122005WL009060
|
Puneet Kumar
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750824
|
|
MR PUNIT KUMAR
|
()
|
|
171
|
GANJ DUNDWARA
|
UP-22-005-031-002/1070
()
|
3122005000NRG23120720220195587
|
12/07/2022
|
Sugar Singh
|
3122005WL009060
|
Sugar Singh
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750823
|
|
MR SUGAD SINGH
|
()
|
|
172
|
GANJ DUNDWARA
|
UP-22-005-031-002/1130
()
|
3122005000NRG23120720220195607
|
12/07/2022
|
Atul Yadav
|
3122005WL009060
|
Atul Yadav
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750822
|
|
MR ATUL KUMAR
|
()
|
|
173
|
GANJ DUNDWARA
|
UP-22-005-031-002/262312
()
|
3122005000NRG23120720220195622
|
12/07/2022
|
Sintu
|
3122005WL009060
|
Sintu
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750841
|
|
MR SINTOO NA
|
()
|
|
174
|
GANJ DUNDWARA
|
UP-22-005-031-002/268071
()
|
3122005000NRG23120720220195628
|
12/07/2022
|
DILEEP
|
3122005WL009060
|
DILEEP
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750840
|
|
MR DILEEP KUMAR
|
()
|
|
175
|
GANJ DUNDWARA
|
UP-22-005-031-002/275896
()
|
3122005000NRG23120720220195640
|
12/07/2022
|
GULSHAN
|
3122005WL009060
|
GULSHAN
|
00415
|
SBIN0002548
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750721
|
|
MR GULSHAN I
|
()
|
|
176
|
GANJ DUNDWARA
|
UP-22-005-042-001/231352
()
|
3122005000NRG23120720220195512
|
12/07/2022
|
Abdul Adnan
|
3122005WL009055
|
Abdul Adnan
|
00415
|
SBIN0002548
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873750831
|
|
MR ABDUL ADNAN
|
()
|
|
177
|
GANJ DUNDWARA
|
UP-22-005-042-001/231352
()
|
3122005000NRG23120720220195511
|
12/07/2022
|
Abdul Adnan
|
3122005WL009055
|
Abdul Adnan
|
00415
|
SBIN0002548
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873750830
|
|
MR ABDUL ADNAN
|
()
|
|
178
|
GANJ DUNDWARA
|
UP-22-005-042-001/258850
()
|
3122005000NRG23120720220195524
|
12/07/2022
|
Rihana
|
3122005WL009055
|
Rihana
|
00415
|
SBIN0002548
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873750837
|
|
MISS RIHANA
|
()
|
|
179
|
GANJ DUNDWARA
|
UP-22-005-042-001/258850
()
|
3122005000NRG23120720220195523
|
12/07/2022
|
Rihana
|
3122005WL009055
|
Rihana
|
00415
|
SBIN0002548
|
639
|
639
|
Processed
|
11/08/2022
|
|
3873750838
|
|
MISS RIHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
180
|
GANJ DUNDWARA
|
UP-22-005-032-001/10603
()
|
3122005000NRG23120720220195711
|
12/07/2022
|
ANURAG
|
3122005WL009070
|
ANURAG
|
00415
|
SBIN0003167
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750718
|
|
MR ANURAG KUMAR
|
()
|
|
181
|
GANJ DUNDWARA
|
UP-22-005-032-001/15033
()
|
3122005000NRG23120720220195387
|
12/07/2022
|
Nekselal
|
3122005WL009048
|
Nekselal
|
00415
|
SBIN0003167
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873750847
|
|
MRS GIRIJADEVI N
|
()
|
|
182
|
GANJ DUNDWARA
|
UP-22-005-032-001/251170
()
|
3122005000NRG23120720220195713
|
12/07/2022
|
Raju
|
3122005WL009070
|
Raju
|
00415
|
SBIN0003167
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750849
|
|
MR RAJU N
|
()
|
|
183
|
GANJ DUNDWARA
|
UP-22-005-032-001/35786
()
|
3122005000NRG23120720220195715
|
12/07/2022
|
SUBHASH
|
3122005WL009070
|
SUBHASH
|
00415
|
SBIN0003167
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750848
|
|
MR SUBHASH N
|
()
|
|
184
|
GANJ DUNDWARA
|
UP-22-005-032-001/35809
()
|
3122005000NRG23120720220195403
|
12/07/2022
|
Hem Singh
|
3122005WL009049
|
Hem Singh
|
00415
|
SBIN0003167
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750719
|
|
MR HEM SINGH
|
()
|
|
185
|
GANJ DUNDWARA
|
UP-22-005-032-001/35819
()
|
3122005000NRG23120720220195405
|
12/07/2022
|
Ramveer
|
3122005WL009049
|
Ramveer
|
00415
|
SBIN0003167
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750845
|
|
MR RAM VEER
|
()
|
|
186
|
GANJ DUNDWARA
|
UP-22-005-032-001/9672
()
|
3122005000NRG23120720220195408
|
12/07/2022
|
Omkar
|
3122005WL009049
|
Omkar
|
00415
|
SBIN0003167
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750846
|
|
MR OMKAR I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
187
|
GANJ DUNDWARA
|
UP-22-005-009-001/246755
()
|
3122005000NRG23120720220195274
|
12/07/2022
|
Dharmendra
|
3122005WL009045
|
Dharmendra
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750877
|
|
MR DHARMENDRA DHARMENDRA
|
()
|
|
188
|
GANJ DUNDWARA
|
UP-22-005-009-001/246756
()
|
3122005000NRG23120720220195275
|
12/07/2022
|
Jasveer
|
3122005WL009045
|
Jasveer
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750850
|
|
MR JASHVEER SINGH
|
()
|
|
189
|
GANJ DUNDWARA
|
UP-22-005-009-001/246757
()
|
3122005000NRG23120720220195276
|
12/07/2022
|
Manveer
|
3122005WL009045
|
Manveer
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750876
|
|
MR MANVEER MANVEER
|
()
|
|
190
|
GANJ DUNDWARA
|
UP-22-005-009-001/246759
()
|
3122005000NRG23120720220195277
|
12/07/2022
|
Bantu Singh
|
3122005WL009045
|
Bantu Singh
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750852
|
|
MR BAN TU
|
()
|
|
191
|
GANJ DUNDWARA
|
UP-22-005-009-001/246760
()
|
3122005000NRG23120720220195278
|
12/07/2022
|
JAgannath
|
3122005WL009045
|
JAgannath
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750859
|
|
MR JAGNNATH S
|
()
|
|
192
|
GANJ DUNDWARA
|
UP-22-005-009-001/246763
()
|
3122005000NRG23120720220195279
|
12/07/2022
|
Veerendra
|
3122005WL009045
|
Veerendra
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750858
|
|
MR VEERENDRA SINGH
|
()
|
|
193
|
GANJ DUNDWARA
|
UP-22-005-009-001/246766
()
|
3122005000NRG23120720220195281
|
12/07/2022
|
Guddu
|
3122005WL009045
|
Guddu
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750874
|
|
MR GUDDO BHAI
|
()
|
|
194
|
GANJ DUNDWARA
|
UP-22-005-009-001/246768
()
|
3122005000NRG23120720220195282
|
12/07/2022
|
Sipattar
|
3122005WL009045
|
Sipattar
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750875
|
|
MR SIPATAR S
|
()
|
|
195
|
GANJ DUNDWARA
|
UP-22-005-009-001/246771
()
|
3122005000NRG23120720220195285
|
12/07/2022
|
Heera Lal
|
3122005WL009045
|
Heera Lal
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750855
|
|
MR HIRA LAL
|
()
|
|
196
|
GANJ DUNDWARA
|
UP-22-005-009-001/246772
()
|
3122005000NRG23120720220195286
|
12/07/2022
|
Reena Devi
|
3122005WL009045
|
Reena Devi
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750867
|
|
MRS REENA DEVI
|
()
|
|
197
|
GANJ DUNDWARA
|
UP-22-005-009-001/246774
()
|
3122005000NRG23120720220195287
|
12/07/2022
|
Omvati
|
3122005WL009045
|
Omvati
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750862
|
|
MRS OM VATI
|
()
|
|
198
|
GANJ DUNDWARA
|
UP-22-005-009-001/246775
()
|
3122005000NRG23120720220195288
|
12/07/2022
|
Mamta
|
3122005WL009045
|
Mamta
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750873
|
|
MRS MAMTA D
|
()
|
|
199
|
GANJ DUNDWARA
|
UP-22-005-009-001/246776
()
|
3122005000NRG23120720220195289
|
12/07/2022
|
Rakhi Devi
|
3122005WL009045
|
Rakhi Devi
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750851
|
|
MRS RAKHI DEVI
|
()
|
|
200
|
GANJ DUNDWARA
|
UP-22-005-017-001/258859
()
|
3122005000NRG23120720220195292
|
12/07/2022
|
Laxmi Devi
|
3122005WL009045
|
Laxmi Devi
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750866
|
|
MRS LAXMI DEVI
|
()
|
|
201
|
GANJ DUNDWARA
|
UP-22-005-017-001/258863
()
|
3122005000NRG23120720220195293
|
12/07/2022
|
Ray Singh
|
3122005WL009045
|
Ray Singh
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750861
|
|
MR RAY SINGH
|
()
|
|
202
|
GANJ DUNDWARA
|
UP-22-005-017-001/258864
()
|
3122005000NRG23120720220195294
|
12/07/2022
|
Hari Singh
|
3122005WL009045
|
Hari Singh
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750857
|
|
MR HARI SINGH
|
()
|
|
203
|
GANJ DUNDWARA
|
UP-22-005-017-001/258870
()
|
3122005000NRG23120720220195296
|
12/07/2022
|
Harvas Kumar
|
3122005WL009045
|
Harvas Kumar
|
00415
|
SBIN0011596
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873750856
|
|
MR HARVANSH KUMAR
|
()
|
|
204
|
GANJ DUNDWARA
|
UP-22-005-023-001/11584
()
|
3122005000NRG23120720220195303
|
12/07/2022
|
UMA SANKAR
|
3122005WL009045
|
UMA SANKAR
|
00415
|
SBIN0011596
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750717
|
|
MR UMASHANKAR N
|
()
|
|
205
|
GANJ DUNDWARA
|
UP-22-005-023-001/2016
()
|
3122005000NRG23120720220195330
|
12/07/2022
|
Sachin Kumar
|
3122005WL009045
|
Sachin Kumar
|
00415
|
SBIN0011596
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750865
|
|
MR SACHIN KUMAR
|
()
|
|
206
|
GANJ DUNDWARA
|
UP-22-005-023-001/262682
()
|
3122005000NRG23120720220195341
|
12/07/2022
|
Prem Singh
|
3122005WL009045
|
Prem Singh
|
00415
|
SBIN0011596
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750872
|
|
MR PREM SINGH
|
()
|
|
207
|
GANJ DUNDWARA
|
UP-22-005-023-001/263822
()
|
3122005000NRG23120720220195359
|
12/07/2022
|
Sourabh
|
3122005WL009045
|
Sourabh
|
00415
|
SBIN0011596
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750864
|
|
MR SOURABH SINGH
|
()
|
|
208
|
GANJ DUNDWARA
|
UP-22-005-031-002/1123
()
|
3122005000NRG23120720220195601
|
12/07/2022
|
Preeti Devi
|
3122005WL009060
|
Preeti Devi
|
00415
|
SBIN0011596
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750871
|
|
MS PRITI DEVI
|
()
|
|
209
|
GANJ DUNDWARA
|
UP-22-005-038-006/11528
()
|
3122005000NRG23120720220195536
|
12/07/2022
|
Omveer
|
3122005WL009058
|
Omveer
|
00415
|
SBIN0011596
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873750870
|
|
MR OMVEER S
|
()
|
|
210
|
GANJ DUNDWARA
|
UP-22-005-038-006/2131
()
|
3122005000NRG23120720220195542
|
12/07/2022
|
Sandeep Kumar
|
3122005WL009058
|
Sandeep Kumar
|
00415
|
SBIN0011596
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873750860
|
|
MR SANDEEP KUMAR
|
()
|
|
211
|
GANJ DUNDWARA
|
UP-22-005-038-006/2133
()
|
3122005000NRG23120720220195544
|
12/07/2022
|
Pramod
|
3122005WL009058
|
Pramod
|
00415
|
SBIN0011596
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873750869
|
|
MR PRAMOD PRAMOD
|
()
|
|
212
|
GANJ DUNDWARA
|
UP-22-005-038-006/2135
()
|
3122005000NRG23120720220195546
|
12/07/2022
|
Brajpal
|
3122005WL009058
|
Brajpal
|
00415
|
SBIN0011596
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873750878
|
|
MR VRIAPAL VRIAPAL
|
()
|
|
213
|
GANJ DUNDWARA
|
UP-22-005-038-006/2139
()
|
3122005000NRG23120720220195550
|
12/07/2022
|
Sandeep Singh
|
3122005WL009058
|
Sandeep Singh
|
00415
|
SBIN0011596
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873750863
|
|
MR SUNDEEP SINGH
|
()
|
|
214
|
GANJ DUNDWARA
|
UP-22-005-038-006/245424
()
|
3122005000NRG23120720220195551
|
12/07/2022
|
Munendra
|
3122005WL009058
|
Munendra
|
00415
|
SBIN0011596
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873750868
|
|
MR MUNENDRA
|
()
|
|
215
|
GANJ DUNDWARA
|
UP-22-005-038-006/798
()
|
3122005000NRG23120720220195556
|
12/07/2022
|
Amar Singh
|
3122005WL009058
|
Amar Singh
|
00415
|
SBIN0011596
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873750853
|
|
MR AMAR SINGH S
|
()
|
|
216
|
GANJ DUNDWARA
|
UP-22-005-038-006/9727
()
|
3122005000NRG23120720220195560
|
12/07/2022
|
JAGANNATH
|
3122005WL009058
|
JAGANNATH
|
00415
|
SBIN0011596
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873750854
|
|
MR JAGANATH S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
217
|
GANJ DUNDWARA
|
UP-22-005-032-001/15037
()
|
3122005000NRG23120720220195400
|
12/07/2022
|
Fool Singh
|
3122005WL009049
|
Fool Singh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3873750888
|
|
Fool Singh
|
()
|
|
218
|
GANJ DUNDWARA
|
UP-22-005-032-001/35858
()
|
3122005000NRG23120720220195716
|
12/07/2022
|
Kedari
|
3122005WL009070
|
Kedari
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3873750887
|
|
Kedari
|
()
|
|
219
|
GANJ DUNDWARA
|
UP-22-005-032-001/36021
()
|
3122005000NRG23120720220195394
|
12/07/2022
|
Harishankar
|
3122005WL009048
|
Harishankar
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3873750886
|
|
Harishankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
220
|
GANJ DUNDWARA
|
UP-22-005-008-001/2105
()
|
3122005000NRG23120720220194996
|
12/07/2022
|
Prashant Singh
|
3122005WL009030
|
Prashant Singh
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873750814
|
|
Prashant Singh
|
()
|
|
221
|
GANJ DUNDWARA
|
UP-22-005-008-001/2113
()
|
3122005000NRG23120720220195002
|
12/07/2022
|
Pravendra
|
3122005WL009030
|
Pravendra
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873750722
|
|
Pravendra
|
()
|
|
222
|
GANJ DUNDWARA
|
UP-22-005-023-001/138947
()
|
3122005000NRG23120720220195325
|
12/07/2022
|
Rajesh Kumar
|
3122005WL009045
|
Rajesh Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750723
|
|
Rajesh Kumar
|
()
|
|
223
|
GANJ DUNDWARA
|
UP-22-005-023-001/2011
()
|
3122005000NRG23120720220195329
|
12/07/2022
|
Jeetesh
|
3122005WL009045
|
Jeetesh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750813
|
|
Jeetesh
|
()
|
|
224
|
GANJ DUNDWARA
|
UP-22-005-023-001/263814
()
|
3122005000NRG23120720220195356
|
12/07/2022
|
GUDDI
|
3122005WL009045
|
GUDDI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873750807
|
|
GUDDI
|
()
|
|
225
|
GANJ DUNDWARA
|
UP-22-005-032-001/251185
()
|
3122005000NRG23120720220195714
|
12/07/2022
|
Anurodh
|
3122005WL009070
|
Anurodh
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750808
|
|
Anurodh
|
()
|
|
226
|
GANJ DUNDWARA
|
UP-22-005-032-001/251187
()
|
3122005000NRG23120720220195402
|
12/07/2022
|
Raghunath
|
3122005WL009049
|
Raghunath
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3873750724
|
|
Raghunath
|
()
|
|
227
|
GANJ DUNDWARA
|
UP-22-005-032-001/251193
()
|
3122005000NRG23120720220195389
|
12/07/2022
|
Premkishor
|
3122005WL009048
|
Premkishor
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873750811
|
|
Premkishor
|
()
|
|
228
|
GANJ DUNDWARA
|
UP-22-005-032-001/35836
()
|
3122005000NRG23120720220195390
|
12/07/2022
|
Vinay Kumar
|
3122005WL009048
|
Vinay Kumar
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873750812
|
|
Vinay Kumar
|
()
|
|
229
|
GANJ DUNDWARA
|
UP-22-005-032-001/35856
()
|
3122005000NRG23120720220195392
|
12/07/2022
|
Devendra Singh
|
3122005WL009048
|
Devendra Singh
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873750809
|
|
Devendra Singh
|
()
|
|
230
|
GANJ DUNDWARA
|
UP-22-005-032-001/35865
()
|
3122005000NRG23120720220195393
|
12/07/2022
|
Ashok
|
3122005WL009048
|
Ashok
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873750725
|
|
Ashok
|
()
|
|
231
|
GANJ DUNDWARA
|
UP-22-005-038-006/2137
()
|
3122005000NRG23120720220195548
|
12/07/2022
|
Ruksad
|
3122005WL009058
|
Ruksad
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873750815
|
|
Ruksad
|
()
|
|
232
|
GANJ DUNDWARA
|
UP-22-005-038-006/9120
()
|
3122005000NRG23120720220195557
|
12/07/2022
|
RAM RATAN
|
3122005WL009058
|
RAM RATAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873750810
|
|
RAM RATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
233
|
GANJ DUNDWARA
|
UP-22-005-018-001/56829
()
|
3122005000NRG23120720220195438
|
12/07/2022
|
Nathuram
|
3122005WL009051
|
Nathuram
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873750716
|
|
Nathuram
|
()
|
|
234
|
GANJ DUNDWARA
|
UP-22-005-018-001/56829
()
|
3122005000NRG23120720220195437
|
12/07/2022
|
Nathuram
|
3122005WL009051
|
Nathuram
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3873750715
|
|
Nathuram
|
()
|
|
235
|
GANJ DUNDWARA
|
UP-22-005-031-002/1054
()
|
3122005000NRG23120720220195572
|
12/07/2022
|
Dhan Devi
|
3122005WL009060
|
Dhan Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873750883
|
|
Dhan Devi
|
()
|
|
236
|
GANJ DUNDWARA
|
UP-22-005-031-002/1061
()
|
3122005000NRG23120720220195578
|
12/07/2022
|
Mamta Devi
|
3122005WL009060
|
Mamta Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873750884
|
|
Mamta Devi
|
()
|
|
237
|
GANJ DUNDWARA
|
UP-22-005-031-002/1068
()
|
3122005000NRG23120720220195585
|
12/07/2022
|
Ajay Kumar
|
3122005WL009060
|
Ajay Kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873750880
|
|
Ajay Kumar
|
()
|
|
238
|
GANJ DUNDWARA
|
UP-22-005-031-002/1081
()
|
3122005000NRG23120720220195593
|
12/07/2022
|
Anil
|
3122005WL009060
|
Anil
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873750881
|
|
Anil
|
()
|
|
239
|
GANJ DUNDWARA
|
UP-22-005-031-002/1129
()
|
3122005000NRG23120720220195606
|
12/07/2022
|
Munni Devi
|
3122005WL009060
|
Munni Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873750882
|
|
Munni Devi
|
()
|
|
240
|
GANJ DUNDWARA
|
UP-22-005-032-001/10657
()
|
3122005000NRG23120720220195385
|
12/07/2022
|
Rakesh
|
3122005WL009048
|
Rakesh
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3873750892
|
|
Rakesh
|
()
|
|
241
|
GANJ DUNDWARA
|
UP-22-005-032-001/251174
()
|
3122005000NRG23120720220195388
|
12/07/2022
|
Brajesh Pal
|
3122005WL009048
|
Brajesh Pal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3873750890
|
|
Brajesh Pal
|
()
|
|
242
|
GANJ DUNDWARA
|
UP-22-005-032-001/35816
()
|
3122005000NRG23120720220195404
|
12/07/2022
|
Bhajan Lal
|
3122005WL009049
|
Bhajan Lal
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3873750889
|
|
Bhajan Lal
|
()
|
|
243
|
GANJ DUNDWARA
|
UP-22-005-032-001/35856
()
|
3122005000NRG23120720220195391
|
12/07/2022
|
Ramkishor
|
3122005WL009048
|
Ramkishor
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3873750891
|
|
Ramkishor
|
()
|
|
244
|
GANJ DUNDWARA
|
UP-22-005-035-003/4002
()
|
3122005000NRG23120720220195217
|
12/07/2022
|
Sadhna
|
3122005WL009042
|
Sadhna
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873750879
|
|
Sadhna
|
()
|
|
245
|
GANJ DUNDWARA
|
UP-22-005-035-003/4007
()
|
3122005000NRG23120720220195218
|
12/07/2022
|
Sonam
|
3122005WL009042
|
Sonam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873750885
|
|
Sonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
543789
|
543789
|
|
|
|
|
|
|
|