|
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
|
AKBARPUR
|
UP-36-010-023-001/20
(GAURIYAPUR)
|
3136010000NRG23240920220178785
|
26/09/2022
|
BHURI
|
3136010WL010883
|
BHURI
|
00045
|
BARB0AKBKAN
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562837
|
|
BHURI
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-023-001/354
(GAURIYAPUR)
|
3136010000NRG23240920220178793
|
26/09/2022
|
Pramod kumar
|
3136010WL010883
|
Pramod kumar
|
00045
|
BARB0AKBKAN
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562728
|
|
Pramod kumar
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-023-001/97
(GAURIYAPUR)
|
3136010000NRG23240920220178804
|
26/09/2022
|
VINOD
|
3136010WL010883
|
VINOD
|
00045
|
BARB0AKBKAN
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562838
|
|
VINOD
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-026-001/408
(JYOTISH)
|
3136010000NRG23230920220177451
|
26/09/2022
|
ANAND KUMAR
|
3136010WL010815
|
ANAND KUMAR
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562839
|
|
ANAND KUMAR
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-026-001/503
(JYOTISH)
|
3136010000NRG23230920220177453
|
26/09/2022
|
shyamvati
|
3136010WL010815
|
shyamvati
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562726
|
|
shyamvati
|
()
|
|
6
|
AKBARPUR
|
UP-36-010-037-002/142
(MADVAI)
|
3136010000NRG23220920220176982
|
26/09/2022
|
SATNAM SHINGH
|
3136010WL010771
|
SATNAM SHINGH
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562724
|
|
SATNAM SHINGH
|
()
|
|
7
|
AKBARPUR
|
UP-36-010-037-002/142
(MADVAI)
|
3136010000NRG23240920220178852
|
26/09/2022
|
SATNAM SHINGH
|
3136010WL010885
|
SATNAM SHINGH
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562725
|
|
SATNAM SHINGH
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-038-003/252
(MAIRAKHPUR)
|
3136010000NRG23220920220177000
|
26/09/2022
|
RAMBABU
|
3136010WL010772
|
RAMBABU
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562727
|
|
RAMBABU
|
()
|
|
9
|
AKBARPUR
|
UP-36-010-053-001/476
(SANGASIYAPUR)
|
3136010000NRG23230920220177456
|
26/09/2022
|
GUDDU ALI
|
3136010WL010815
|
GUDDU ALI
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562840
|
|
GUDDU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
10
|
AKBARPUR
|
UP-36-010-037-002/479
(MADVAI)
|
3136010000NRG23220920220176987
|
26/09/2022
|
irasad ali
|
3136010WL010771
|
irasad ali
|
00045
|
BARB0MATIXX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562772
|
|
irasad ali
|
()
|
|
11
|
AKBARPUR
|
UP-36-010-037-002/479
(MADVAI)
|
3136010000NRG23240920220178857
|
26/09/2022
|
irasad ali
|
3136010WL010885
|
irasad ali
|
00045
|
BARB0MATIXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562771
|
|
irasad ali
|
()
|
|
12
|
AKBARPUR
|
UP-36-010-037-002/506
(MADVAI)
|
3136010000NRG23220920220176997
|
26/09/2022
|
MAKHAN LAL
|
3136010WL010772
|
MAKHAN LAL
|
00045
|
BARB0MATIXX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310562770
|
|
MAKHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
AKBARPUR
|
UP-36-010-011-001/100
(BHATAULI)
|
3136010060NRG23240920220179024
|
26/09/2022
|
DEEPAK
|
3136010060WL010893
|
DEEPAK
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562782
|
|
DEEPAK
|
()
|
|
14
|
AKBARPUR
|
UP-36-010-011-001/111
(BHATAULI)
|
3136010060NRG23240920220179025
|
26/09/2022
|
soni
|
3136010060WL010893
|
soni
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562777
|
|
soni
|
()
|
|
15
|
AKBARPUR
|
UP-36-010-011-001/279
(BHATAULI)
|
3136010060NRG23240920220179028
|
26/09/2022
|
ANURADHA
|
3136010060WL010893
|
ANURADHA
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562811
|
|
ANURADHA
|
()
|
|
16
|
AKBARPUR
|
UP-36-010-011-001/36
(BHATAULI)
|
3136010060NRG23240920220179030
|
26/09/2022
|
shilam
|
3136010060WL010893
|
shilam
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310562775
|
|
shilam
|
()
|
|
17
|
AKBARPUR
|
UP-36-010-011-006/641
(BHATAULI)
|
3136010060NRG23240920220179033
|
26/09/2022
|
JAGDISH
|
3136010060WL010893
|
JAGDISH
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310562780
|
|
JAGDISH
|
()
|
|
18
|
AKBARPUR
|
UP-36-010-021-002/218
(GAHOLIYA)
|
3136010000NRG23230920220177426
|
26/09/2022
|
karoona devi
|
3136010WL010812
|
karoona devi
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310562781
|
|
karoona devi
|
()
|
|
19
|
AKBARPUR
|
UP-36-010-021-002/251
(GAHOLIYA)
|
3136010000NRG23230920220177430
|
26/09/2022
|
gomati
|
3136010WL010812
|
gomati
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562773
|
|
gomati
|
()
|
|
20
|
AKBARPUR
|
UP-36-010-021-002/254
(GAHOLIYA)
|
3136010000NRG23230920220177431
|
26/09/2022
|
shyam singh
|
3136010WL010812
|
shyam singh
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562778
|
|
shyam singh
|
()
|
|
21
|
AKBARPUR
|
UP-36-010-021-002/42
(GAHOLIYA)
|
3136010000NRG23230920220177435
|
26/09/2022
|
yusuf
|
3136010WL010812
|
yusuf
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562774
|
|
yusuf
|
()
|
|
22
|
AKBARPUR
|
UP-36-010-021-002/513
(GAHOLIYA)
|
3136010000NRG23230920220177437
|
26/09/2022
|
Ghyanshyam
|
3136010WL010812
|
Ghyanshyam
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562812
|
|
Ghyanshyam
|
()
|
|
23
|
AKBARPUR
|
UP-36-010-021-002/517
(GAHOLIYA)
|
3136010000NRG23230920220177441
|
26/09/2022
|
AMIT KUMAR
|
3136010WL010812
|
AMIT KUMAR
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562776
|
|
AMIT KUMAR
|
()
|
|
24
|
AKBARPUR
|
UP-36-010-035-002/359
(LALPUR (AKBARPUR))
|
3136010000NRG23240920220178767
|
26/09/2022
|
MANI RAM
|
3136010WL010882
|
MANI RAM
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562842
|
|
MANI RAM
|
()
|
|
25
|
AKBARPUR
|
UP-36-010-054-004/225
(SARAYAN)
|
3136010000NRG23220920220176650
|
26/09/2022
|
SURAJ SINGH
|
3136010WL010743
|
SURAJ SINGH
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562783
|
|
SURAJ SINGH
|
()
|
|
26
|
AKBARPUR
|
UP-36-010-054-004/344
(SARAYAN)
|
3136010000NRG23220920220176656
|
26/09/2022
|
BABLU
|
3136010WL010743
|
BABLU
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562779
|
|
BABLU
|
()
|
|
27
|
AKBARPUR
|
UP-36-010-054-004/547
(SARAYAN)
|
3136010000NRG23220920220176663
|
26/09/2022
|
JAMIL
|
3136010WL010743
|
JAMIL
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562841
|
|
JAMIL
|
()
|
|
28
|
AKBARPUR
|
UP-36-010-054-004/645
(SARAYAN)
|
3136010000NRG23220920220176665
|
26/09/2022
|
DEEPAK
|
3136010WL010743
|
DEEPAK
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562813
|
|
DEEPAK
|
()
|
|
29
|
AKBARPUR
|
UP-36-010-054-004/86
(SARAYAN)
|
3136010000NRG23220920220176667
|
26/09/2022
|
chandan
|
3136010WL010743
|
chandan
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562810
|
|
chandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
30
|
AKBARPUR
|
UP-36-010-028-001/141
(KARAUSA)
|
3136010000NRG23220920220176715
|
26/09/2022
|
URMILA
|
3136010WL010752
|
URMILA
|
00048
|
BKID0007322
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310562789
|
|
URMILA
|
()
|
|
31
|
AKBARPUR
|
UP-36-010-028-001/277
(KARAUSA)
|
3136010000NRG23220920220176724
|
26/09/2022
|
VIMLESH KUMAR
|
3136010WL010752
|
VIMLESH KUMAR
|
00048
|
BKID0007322
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310562808
|
|
VIMLESH KUMAR
|
()
|
|
32
|
AKBARPUR
|
UP-36-010-028-001/279
(KARAUSA)
|
3136010000NRG23220920220176725
|
26/09/2022
|
JAGAT SINGH
|
3136010WL010752
|
JAGAT SINGH
|
00048
|
BKID0007322
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310562809
|
|
JAGAT SINGH
|
()
|
|
33
|
AKBARPUR
|
UP-36-010-028-001/288
(KARAUSA)
|
3136010000NRG23220920220176727
|
26/09/2022
|
usha devi
|
3136010WL010752
|
usha devi
|
00048
|
BKID0007322
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310562784
|
|
usha devi
|
()
|
|
34
|
AKBARPUR
|
UP-36-010-028-001/55
(KARAUSA)
|
3136010000NRG23220920220176734
|
26/09/2022
|
GOVIND
|
3136010WL010752
|
GOVIND
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562785
|
|
GOVIND
|
()
|
|
35
|
AKBARPUR
|
UP-36-010-037-002/185
(MADVAI)
|
3136010000NRG23220920220176990
|
26/09/2022
|
DVIJENDR SINGH
|
3136010WL010772
|
DVIJENDR SINGH
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562788
|
|
DVIJENDR SINGH
|
()
|
|
36
|
AKBARPUR
|
UP-36-010-037-002/460
(MADVAI)
|
3136010000NRG23220920220176986
|
26/09/2022
|
NAUSHAD ALI
|
3136010WL010771
|
NAUSHAD ALI
|
00048
|
BKID0007322
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562786
|
|
NAUSHAD ALI
|
()
|
|
37
|
AKBARPUR
|
UP-36-010-037-002/460
(MADVAI)
|
3136010000NRG23240920220178856
|
26/09/2022
|
NAUSHAD ALI
|
3136010WL010885
|
NAUSHAD ALI
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562787
|
|
NAUSHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
38
|
AKBARPUR
|
UP-36-010-011-001/82
(BHATAULI)
|
3136010060NRG23240920220179031
|
26/09/2022
|
PREM SANKER
|
3136010060WL010893
|
PREM SANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562834
|
|
PREM SANKER
|
()
|
|
39
|
AKBARPUR
|
UP-36-010-011-001/83
(BHATAULI)
|
3136010060NRG23240920220179032
|
26/09/2022
|
SURYAKANT
|
3136010060WL010893
|
SURYAKANT
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562836
|
|
SURYAKANT
|
()
|
|
40
|
AKBARPUR
|
UP-36-010-011-006/890
(BHATAULI)
|
3136010060NRG23240920220179035
|
26/09/2022
|
SUNEETA DEVI
|
3136010060WL010893
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310562835
|
|
SUNEETA DEVI
|
()
|
|
41
|
AKBARPUR
|
UP-36-010-021-002/206
(GAHOLIYA)
|
3136010000NRG23230920220177424
|
26/09/2022
|
majid
|
3136010WL010812
|
majid
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562734
|
|
majid
|
()
|
|
42
|
AKBARPUR
|
UP-36-010-021-002/251
(GAHOLIYA)
|
3136010000NRG23230920220177429
|
26/09/2022
|
kamlesh
|
3136010WL010812
|
kamlesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562732
|
|
kamlesh
|
()
|
|
43
|
AKBARPUR
|
UP-36-010-021-002/256
(GAHOLIYA)
|
3136010000NRG23230920220177448
|
26/09/2022
|
jitendra kumar
|
3136010WL010814
|
jitendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562739
|
|
jitendra kumar
|
()
|
|
44
|
AKBARPUR
|
UP-36-010-021-002/381
(GAHOLIYA)
|
3136010000NRG23230920220177434
|
26/09/2022
|
BRAJRANI
|
3136010WL010812
|
BRAJRANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562731
|
|
BRAJRANI
|
()
|
|
45
|
AKBARPUR
|
UP-36-010-021-002/51
(GAHOLIYA)
|
3136010000NRG23230920220177436
|
26/09/2022
|
DHARMENDRA KUMAR
|
3136010WL010812
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562735
|
|
DHARMENDRA KUMAR
|
()
|
|
46
|
AKBARPUR
|
UP-36-010-021-002/62
(GAHOLIYA)
|
3136010000NRG23230920220177443
|
26/09/2022
|
Reena
|
3136010WL010812
|
Reena
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562736
|
|
Reena
|
()
|
|
47
|
AKBARPUR
|
UP-36-010-021-002/83
(GAHOLIYA)
|
3136010000NRG23230920220177444
|
26/09/2022
|
AWADESH
|
3136010WL010812
|
AWADESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562830
|
|
AWADESH
|
()
|
|
48
|
AKBARPUR
|
UP-36-010-021-002/88
(GAHOLIYA)
|
3136010000NRG23230920220177445
|
26/09/2022
|
RAM VRASH
|
3136010WL010812
|
RAM VRASH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562729
|
|
RAM VRASH
|
()
|
|
49
|
AKBARPUR
|
UP-36-010-023-001/104
(GAURIYAPUR)
|
3136010000NRG23240920220178772
|
26/09/2022
|
nirmala
|
3136010WL010883
|
nirmala
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562764
|
|
nirmala
|
()
|
|
50
|
AKBARPUR
|
UP-36-010-023-001/108
(GAURIYAPUR)
|
3136010000NRG23240920220178773
|
26/09/2022
|
LALARAM
|
3136010WL010883
|
LALARAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562769
|
|
LALARAM
|
()
|
|
51
|
AKBARPUR
|
UP-36-010-023-001/12
(GAURIYAPUR)
|
3136010000NRG23240920220178774
|
26/09/2022
|
BHAGWATI
|
3136010WL010883
|
BHAGWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5310562760
|
|
BHAGWATI
|
()
|
|
52
|
AKBARPUR
|
UP-36-010-023-001/15
(GAURIYAPUR)
|
3136010000NRG23240920220178777
|
26/09/2022
|
geeta devi
|
3136010WL010883
|
geeta devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562758
|
|
geeta devi
|
()
|
|
53
|
AKBARPUR
|
UP-36-010-023-001/154
(GAURIYAPUR)
|
3136010000NRG23240920220178779
|
26/09/2022
|
DINESH KUMAR
|
3136010WL010883
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562815
|
|
DINESH KUMAR
|
()
|
|
54
|
AKBARPUR
|
UP-36-010-023-001/156
(GAURIYAPUR)
|
3136010000NRG23240920220178780
|
26/09/2022
|
Lalita devi
|
3136010WL010883
|
Lalita devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562755
|
|
Lalita devi
|
()
|
|
55
|
AKBARPUR
|
UP-36-010-023-001/166
(GAURIYAPUR)
|
3136010000NRG23240920220178783
|
26/09/2022
|
pankaj kumar
|
3136010WL010883
|
pankaj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562761
|
|
pankaj kumar
|
()
|
|
56
|
AKBARPUR
|
UP-36-010-023-001/167
(GAURIYAPUR)
|
3136010000NRG23240920220178784
|
26/09/2022
|
KISHAN
|
3136010WL010883
|
KISHAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562814
|
|
KISHAN
|
()
|
|
57
|
AKBARPUR
|
UP-36-010-023-001/289
(GAURIYAPUR)
|
3136010000NRG23240920220178787
|
26/09/2022
|
RAMSAKHI
|
3136010WL010883
|
RAMSAKHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562757
|
|
RAMSAKHI
|
()
|
|
58
|
AKBARPUR
|
UP-36-010-023-001/290
(GAURIYAPUR)
|
3136010000NRG23240920220178788
|
26/09/2022
|
GEETA DEVI
|
3136010WL010883
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562816
|
|
GEETA DEVI
|
()
|
|
59
|
AKBARPUR
|
UP-36-010-023-001/319
(GAURIYAPUR)
|
3136010000NRG23240920220178789
|
26/09/2022
|
ASHISH KUMAR
|
3136010WL010883
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562744
|
|
ASHISH KUMAR
|
()
|
|
60
|
AKBARPUR
|
UP-36-010-023-001/328
(GAURIYAPUR)
|
3136010000NRG23240920220178791
|
26/09/2022
|
Jay singh
|
3136010WL010883
|
Jay singh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562763
|
|
Jay singh
|
()
|
|
61
|
AKBARPUR
|
UP-36-010-023-001/329
(GAURIYAPUR)
|
3136010000NRG23240920220178792
|
26/09/2022
|
Pradum kumar
|
3136010WL010883
|
Pradum kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562766
|
|
Pradum kumar
|
()
|
|
62
|
AKBARPUR
|
UP-36-010-023-001/351
(GAURIYAPUR)
|
3136010000NRG23240920220179198
|
26/09/2022
|
Ashok kumar
|
3136010WL010902
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562756
|
|
Ashok kumar
|
()
|
|
63
|
AKBARPUR
|
UP-36-010-023-001/351
(GAURIYAPUR)
|
3136010000NRG23240920220179199
|
26/09/2022
|
Mandvi
|
3136010WL010902
|
Mandvi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562765
|
|
Mandvi
|
()
|
|
64
|
AKBARPUR
|
UP-36-010-023-001/355
(GAURIYAPUR)
|
3136010000NRG23240920220178794
|
26/09/2022
|
Gudiya devi
|
3136010WL010883
|
Gudiya devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562767
|
|
Gudiya devi
|
()
|
|
65
|
AKBARPUR
|
UP-36-010-023-001/44
(GAURIYAPUR)
|
3136010000NRG23240920220178797
|
26/09/2022
|
SONAM
|
3136010WL010883
|
SONAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562768
|
|
SONAM
|
()
|
|
66
|
AKBARPUR
|
UP-36-010-023-001/50
(GAURIYAPUR)
|
3136010000NRG23240920220178798
|
26/09/2022
|
NANKHU
|
3136010WL010883
|
NANKHU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562759
|
|
NANKHU
|
()
|
|
67
|
AKBARPUR
|
UP-36-010-023-001/51
(GAURIYAPUR)
|
3136010000NRG23240920220178799
|
26/09/2022
|
AWADESH
|
3136010WL010883
|
AWADESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562762
|
|
AWADESH
|
()
|
|
68
|
AKBARPUR
|
UP-36-010-023-001/64
(GAURIYAPUR)
|
3136010000NRG23240920220178802
|
26/09/2022
|
SONEEDEBEE
|
3136010WL010883
|
SONEEDEBEE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562754
|
|
SONEEDEBEE
|
()
|
|
69
|
AKBARPUR
|
UP-36-010-026-001/399
(JYOTISH)
|
3136010000NRG23230920220177450
|
26/09/2022
|
RAMSEVAK
|
3136010WL010815
|
RAMSEVAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562820
|
|
RAMSEVAK
|
()
|
|
70
|
AKBARPUR
|
UP-36-010-028-001/276
(KARAUSA)
|
3136010000NRG23220920220176723
|
26/09/2022
|
NANKHE
|
3136010WL010752
|
NANKHE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562751
|
|
NANKHE
|
()
|
|
71
|
AKBARPUR
|
UP-36-010-028-001/77
(KARAUSA)
|
3136010000NRG23220920220176737
|
26/09/2022
|
SUNITA DEVI
|
3136010WL010752
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562819
|
|
SUNITA DEVI
|
()
|
|
72
|
AKBARPUR
|
UP-36-010-035-002/131
(LALPUR (AKBARPUR))
|
3136010000NRG23240920220178755
|
26/09/2022
|
RAM KHILAVAN
|
3136010WL010882
|
RAM KHILAVAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562831
|
|
RAM KHILAVAN
|
()
|
|
73
|
AKBARPUR
|
UP-36-010-035-002/258
(LALPUR (AKBARPUR))
|
3136010000NRG23240920220178757
|
26/09/2022
|
JAWANT SINGH
|
3136010WL010882
|
JAWANT SINGH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310562829
|
|
JAWANT SINGH
|
()
|
|
74
|
AKBARPUR
|
UP-36-010-035-002/259
(LALPUR (AKBARPUR))
|
3136010000NRG23240920220178758
|
26/09/2022
|
SALONI
|
3136010WL010882
|
SALONI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562827
|
|
SALONI
|
()
|
|
75
|
AKBARPUR
|
UP-36-010-035-002/342
(LALPUR (AKBARPUR))
|
3136010000NRG23240920220178763
|
26/09/2022
|
MULA DEVI
|
3136010WL010882
|
MULA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562824
|
|
MULA DEVI
|
()
|
|
76
|
AKBARPUR
|
UP-36-010-035-002/345
(LALPUR (AKBARPUR))
|
3136010000NRG23240920220178764
|
26/09/2022
|
VEER SINGH
|
3136010WL010882
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562740
|
|
VEER SINGH
|
()
|
|
77
|
AKBARPUR
|
UP-36-010-035-002/351
(LALPUR (AKBARPUR))
|
3136010000NRG23240920220178765
|
26/09/2022
|
RAGHURAJ
|
3136010WL010882
|
RAGHURAJ
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562743
|
|
RAGHURAJ
|
()
|
|
78
|
AKBARPUR
|
UP-36-010-035-002/357
(LALPUR (AKBARPUR))
|
3136010000NRG23240920220178766
|
26/09/2022
|
RAJESH KUMAR
|
3136010WL010882
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5310562825
|
|
RAJESH KUMAR
|
()
|
|
79
|
AKBARPUR
|
UP-36-010-035-002/363
(LALPUR (AKBARPUR))
|
3136010000NRG23240920220178768
|
26/09/2022
|
Bhikham singh
|
3136010WL010882
|
Bhikham singh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562822
|
|
Bhikham singh
|
()
|
|
80
|
AKBARPUR
|
UP-36-010-035-002/365
(LALPUR (AKBARPUR))
|
3136010000NRG23240920220178769
|
26/09/2022
|
sangram singh
|
3136010WL010882
|
sangram singh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562826
|
|
sangram singh
|
()
|
|
81
|
AKBARPUR
|
UP-36-010-035-002/368
(LALPUR (AKBARPUR))
|
3136010000NRG23240920220178771
|
26/09/2022
|
ANIL KUMAR
|
3136010WL010882
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/10/2022
|
|
5310562741
|
|
ANIL KUMAR
|
()
|
|
82
|
AKBARPUR
|
UP-36-010-037-002/149
(MADVAI)
|
3136010000NRG23240920220178853
|
26/09/2022
|
RAM BABU
|
3136010WL010885
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562747
|
|
RAM BABU
|
()
|
|
83
|
AKBARPUR
|
UP-36-010-037-002/149
(MADVAI)
|
3136010000NRG23220920220176983
|
26/09/2022
|
RAM BABU
|
3136010WL010771
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562748
|
|
RAM BABU
|
()
|
|
84
|
AKBARPUR
|
UP-36-010-037-002/282
(MADVAI)
|
3136010000NRG23220920220176993
|
26/09/2022
|
JILEDAR
|
3136010WL010772
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310562749
|
|
JILEDAR
|
()
|
|
85
|
AKBARPUR
|
UP-36-010-037-002/444
(MADVAI)
|
3136010000NRG23220920220176985
|
26/09/2022
|
UMESH KUMAR
|
3136010WL010771
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562745
|
|
UMESH KUMAR
|
()
|
|
86
|
AKBARPUR
|
UP-36-010-037-002/444
(MADVAI)
|
3136010000NRG23240920220178855
|
26/09/2022
|
UMESH KUMAR
|
3136010WL010885
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562746
|
|
UMESH KUMAR
|
()
|
|
87
|
AKBARPUR
|
UP-36-010-037-002/458
(MADVAI)
|
3136010000NRG23220920220176996
|
26/09/2022
|
SHARDA PRASAD
|
3136010WL010772
|
SHARDA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562821
|
|
SHARDA PRASAD
|
()
|
|
88
|
AKBARPUR
|
UP-36-010-037-002/518
(MADVAI)
|
3136010000NRG23220920220176998
|
26/09/2022
|
RAJVEER SINGH
|
3136010WL010772
|
RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562750
|
|
RAJVEER SINGH
|
()
|
|
89
|
AKBARPUR
|
UP-36-010-038-003/326
(MAIRAKHPUR)
|
3136010000NRG23220920220177001
|
26/09/2022
|
BRAJENDRA KUMAR
|
3136010WL010772
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562818
|
|
BRAJENDRA KUMAR
|
()
|
|
90
|
AKBARPUR
|
UP-36-010-038-003/326
(MAIRAKHPUR)
|
3136010000NRG23240920220178860
|
26/09/2022
|
BRAJENDRA KUMAR
|
3136010WL010885
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562817
|
|
BRAJENDRA KUMAR
|
()
|
|
91
|
AKBARPUR
|
UP-36-010-038-003/336
(MAIRAKHPUR)
|
3136010000NRG23240920220178861
|
26/09/2022
|
RAVI BHASKAR
|
3136010WL010885
|
RAVI BHASKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562753
|
|
RAVI BHASKAR
|
()
|
|
92
|
AKBARPUR
|
UP-36-010-038-003/336
(MAIRAKHPUR)
|
3136010000NRG23220920220177002
|
26/09/2022
|
RAVI BHASKAR
|
3136010WL010772
|
RAVI BHASKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562752
|
|
RAVI BHASKAR
|
()
|
|
93
|
AKBARPUR
|
UP-36-010-054-004/119
(SARAYAN)
|
3136010000NRG23220920220176646
|
26/09/2022
|
RAM KUMAR
|
3136010WL010743
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562833
|
|
RAM KUMAR
|
()
|
|
94
|
AKBARPUR
|
UP-36-010-054-004/189
(SARAYAN)
|
3136010000NRG23220920220176648
|
26/09/2022
|
ram devi
|
3136010WL010743
|
ram devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562730
|
|
ram devi
|
()
|
|
95
|
AKBARPUR
|
UP-36-010-054-004/190
(SARAYAN)
|
3136010000NRG23220920220176649
|
26/09/2022
|
OMPRAKAHS
|
3136010WL010743
|
OMPRAKAHS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562733
|
|
OMPRAKAHS
|
()
|
|
96
|
AKBARPUR
|
UP-36-010-054-004/234
(SARAYAN)
|
3136010000NRG23220920220176651
|
26/09/2022
|
NATTHU
|
3136010WL010743
|
NATTHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562828
|
|
NATTHU
|
()
|
|
97
|
AKBARPUR
|
UP-36-010-054-004/257
(SARAYAN)
|
3136010000NRG23220920220176652
|
26/09/2022
|
GANGA RAM
|
3136010WL010743
|
GANGA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562737
|
|
GANGA RAM
|
()
|
|
98
|
AKBARPUR
|
UP-36-010-054-004/257
(SARAYAN)
|
3136010000NRG23220920220176653
|
26/09/2022
|
ROSANI
|
3136010WL010743
|
ROSANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562843
|
|
ROSANI
|
()
|
|
99
|
AKBARPUR
|
UP-36-010-054-004/28
(SARAYAN)
|
3136010000NRG23220920220176654
|
26/09/2022
|
CHOTE ALI
|
3136010WL010743
|
CHOTE ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562742
|
|
CHOTE ALI
|
()
|
|
100
|
AKBARPUR
|
UP-36-010-054-004/397
(SARAYAN)
|
3136010000NRG23220920220176658
|
26/09/2022
|
ESAN ALI
|
3136010WL010743
|
ESAN ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562738
|
|
ESAN ALI
|
()
|
|
101
|
AKBARPUR
|
UP-36-010-054-004/642
(SARAYAN)
|
3136010000NRG23220920220176664
|
26/09/2022
|
arman ali
|
3136010WL010743
|
arman ali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562823
|
|
arman ali
|
()
|
|
102
|
AKBARPUR
|
UP-36-010-054-004/66
(SARAYAN)
|
3136010000NRG23220920220176666
|
26/09/2022
|
SHAKIR ALI
|
3136010WL010743
|
SHAKIR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562832
|
|
SHAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
103
|
AKBARPUR
|
UP-36-010-037-002/508
(MADVAI)
|
3136010000NRG23220920220176988
|
26/09/2022
|
INDRA KUMARI
|
3136010WL010771
|
INDRA KUMARI
|
00354
|
PUNB0483400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562806
|
|
INDRA KUMARI
|
()
|
|
104
|
AKBARPUR
|
UP-36-010-037-002/508
(MADVAI)
|
3136010000NRG23240920220178858
|
26/09/2022
|
INDRA KUMARI
|
3136010WL010885
|
INDRA KUMARI
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562807
|
|
INDRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
105
|
AKBARPUR
|
UP-36-010-035-002/329
(LALPUR (AKBARPUR))
|
3136010000NRG23240920220178761
|
26/09/2022
|
Radhuveer
|
3136010WL010882
|
Radhuveer
|
00354
|
PUNB0643100
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562790
|
|
Radhuveer
|
()
|
|
106
|
AKBARPUR
|
UP-36-010-035-002/367
(LALPUR (AKBARPUR))
|
3136010000NRG23240920220178770
|
26/09/2022
|
RAJAN DEI
|
3136010WL010882
|
RAJAN DEI
|
00354
|
PUNB0643100
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310562805
|
|
RAJAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
107
|
AKBARPUR
|
UP-36-010-053-001/536
(SANGASIYAPUR)
|
3136010000NRG23230920220177457
|
26/09/2022
|
anju
|
3136010WL010815
|
anju
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562791
|
|
MRS ANJU XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
108
|
AKBARPUR
|
UP-36-010-011-001/275
(BHATAULI)
|
3136010060NRG23240920220179027
|
26/09/2022
|
AKSHAY KUMAR
|
3136010060WL010893
|
AKSHAY KUMAR
|
00415
|
SBIN0002605
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562804
|
|
MR AKSHAY KUMAR
|
()
|
|
109
|
AKBARPUR
|
UP-36-010-021-002/11
(GAHOLIYA)
|
3136010000NRG23230920220177422
|
26/09/2022
|
MAMTA DEVI
|
3136010WL010812
|
MAMTA DEVI
|
00415
|
SBIN0002605
|
852
|
852
|
Processed
|
07/10/2022
|
|
5310562793
|
|
MS MAMATA XXXXX
|
()
|
|
110
|
AKBARPUR
|
UP-36-010-021-002/264
(GAHOLIYA)
|
3136010000NRG23230920220177432
|
26/09/2022
|
poonam devi
|
3136010WL010812
|
poonam devi
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562794
|
|
MR DHARMENDRA KUMAR
|
()
|
|
111
|
AKBARPUR
|
UP-36-010-021-002/265
(GAHOLIYA)
|
3136010000NRG23230920220177433
|
26/09/2022
|
ram devi
|
3136010WL010812
|
ram devi
|
00415
|
SBIN0002605
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562792
|
|
MS RAM DEVI
|
()
|
|
112
|
AKBARPUR
|
UP-36-010-021-002/514
(GAHOLIYA)
|
3136010000NRG23230920220177438
|
26/09/2022
|
RAJKISHOR
|
3136010WL010812
|
RAJKISHOR
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562795
|
|
MR RAJKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
113
|
AKBARPUR
|
UP-36-010-021-002/107
(GAHOLIYA)
|
3136010000NRG23230920220177420
|
26/09/2022
|
KULDEEP KUMAR
|
3136010WL010812
|
KULDEEP KUMAR
|
00468
|
UBIN0560286
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562802
|
|
KULDEEP KUMAR
|
()
|
|
114
|
AKBARPUR
|
UP-36-010-021-002/148
(GAHOLIYA)
|
3136010000NRG23230920220177423
|
26/09/2022
|
mo irshad
|
3136010WL010812
|
mo irshad
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562799
|
|
mo irshad
|
()
|
|
115
|
AKBARPUR
|
UP-36-010-021-002/22
(GAHOLIYA)
|
3136010000NRG23230920220177428
|
26/09/2022
|
vimlesh
|
3136010WL010812
|
vimlesh
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5310562798
|
|
vimlesh
|
()
|
|
116
|
AKBARPUR
|
UP-36-010-021-002/515
(GAHOLIYA)
|
3136010000NRG23230920220177439
|
26/09/2022
|
WAJIB MOHAMMAD
|
3136010WL010812
|
WAJIB MOHAMMAD
|
00468
|
UBIN0560286
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5310562801
|
|
WAJIB MOHAMMAD
|
()
|
|
117
|
AKBARPUR
|
UP-36-010-021-002/516
(GAHOLIYA)
|
3136010000NRG23230920220177440
|
26/09/2022
|
GULSHAN
|
3136010WL010812
|
GULSHAN
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562803
|
|
GULSHAN
|
()
|
|
118
|
AKBARPUR
|
UP-36-010-023-001/32
(GAURIYAPUR)
|
3136010000NRG23240920220178790
|
26/09/2022
|
atul kumar
|
3136010WL010883
|
atul kumar
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562797
|
|
atul kumar
|
()
|
|
119
|
AKBARPUR
|
UP-36-010-026-001/489
(JYOTISH)
|
3136010000NRG23230920220177452
|
26/09/2022
|
shrashti
|
3136010WL010815
|
shrashti
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562800
|
|
shrashti
|
()
|
|
120
|
AKBARPUR
|
UP-36-010-026-001/504
(JYOTISH)
|
3136010000NRG23230920220177454
|
26/09/2022
|
vijay kumar
|
3136010WL010815
|
vijay kumar
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5310562796
|
|
vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135468
|
135468
|
|
|
|
|
|
|
|