|
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
|
BILHAUR
|
UP-37-004-033-001/729
(Aurangpur Sabhi)
|
3137004000NRG23240620220089831
|
28/06/2022
|
RISHI KANT
|
3137004WL005492
|
RISHI KANT
|
00045
|
BARB0AURONT
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124586
|
|
RISHI KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-060-001/531
(Makanpur)
|
3137004000NRG23240620220089767
|
28/06/2022
|
ATA HUSAIN
|
3137004WL005487
|
ATA HUSAIN
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124647
|
|
ATA HUSAIN
|
()
|
|
3
|
BILHAUR
|
UP-37-004-060-001/63
(Makanpur)
|
3137004000NRG23240620220089768
|
28/06/2022
|
BRIJESH
|
3137004WL005487
|
BRIJESH
|
00045
|
BARB0MAKANP
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124646
|
|
BRIJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
BILHAUR
|
UP-37-004-024-001/67-A
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220083782
|
28/06/2022
|
ARBIND KUMAR
|
3137004WL005193
|
ARBIND KUMAR
|
00048
|
BKID0006977
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124648
|
|
ARBIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
BILHAUR
|
UP-37-004-007-001/268
(Pura)
|
3137004000NRG23220620220087102
|
28/06/2022
|
VIMLENDRA KUMAR
|
3137004WL005351
|
VIMLENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124637
|
|
VIMLENDRA KUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-007-001/280
(Pura)
|
3137004000NRG23220620220087104
|
28/06/2022
|
MO HASIM
|
3137004WL005351
|
MO HASIM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124633
|
|
MO HASIM
|
()
|
|
7
|
BILHAUR
|
UP-37-004-007-001/298
(Pura)
|
3137004000NRG23220620220087105
|
28/06/2022
|
NAIM ALI
|
3137004WL005351
|
NAIM ALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124634
|
|
NAIM ALI
|
()
|
|
8
|
BILHAUR
|
UP-37-004-007-001/301
(Pura)
|
3137004000NRG23220620220087106
|
28/06/2022
|
ASHOK
|
3137004WL005351
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124638
|
|
ASHOK
|
()
|
|
9
|
BILHAUR
|
UP-37-004-007-001/302
(Pura)
|
3137004000NRG23220620220087107
|
28/06/2022
|
KAMLESH
|
3137004WL005351
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124639
|
|
KAMLESH
|
()
|
|
10
|
BILHAUR
|
UP-37-004-007-001/317
(Pura)
|
3137004000NRG23220620220087114
|
28/06/2022
|
SONU KUMAR
|
3137004WL005351
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124641
|
|
SONU KUMAR
|
()
|
|
11
|
BILHAUR
|
UP-37-004-007-001/319
(Pura)
|
3137004000NRG23220620220087115
|
28/06/2022
|
JESHAN ALAM
|
3137004WL005351
|
JESHAN ALAM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124635
|
|
JESHAN ALAM
|
()
|
|
12
|
BILHAUR
|
UP-37-004-008-001/1002
(Madara Rai Guman)
|
3137004000NRG23210620220083796
|
28/06/2022
|
ANSHU
|
3137004WL005196
|
ANSHU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124660
|
|
ANSHU
|
()
|
|
13
|
BILHAUR
|
UP-37-004-008-001/1021
(Madara Rai Guman)
|
3137004000NRG23210620220083797
|
28/06/2022
|
MANJU
|
3137004WL005196
|
MANJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124667
|
|
MANJU
|
()
|
|
14
|
BILHAUR
|
UP-37-004-008-001/1022
(Madara Rai Guman)
|
3137004000NRG23210620220083798
|
28/06/2022
|
MADHURI
|
3137004WL005196
|
MADHURI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124663
|
|
MADHURI
|
()
|
|
15
|
BILHAUR
|
UP-37-004-008-001/1025
(Madara Rai Guman)
|
3137004000NRG23210620220083799
|
28/06/2022
|
RAM SHRI
|
3137004WL005196
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124669
|
|
RAM SHRI
|
()
|
|
16
|
BILHAUR
|
UP-37-004-008-001/1030
(Madara Rai Guman)
|
3137004000NRG23210620220083800
|
28/06/2022
|
ARTI
|
3137004WL005196
|
ARTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124662
|
|
ARTI
|
()
|
|
17
|
BILHAUR
|
UP-37-004-008-001/1032
(Madara Rai Guman)
|
3137004000NRG23210620220083801
|
28/06/2022
|
KANTI
|
3137004WL005196
|
KANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124668
|
|
KANTI
|
()
|
|
18
|
BILHAUR
|
UP-37-004-008-001/1033
(Madara Rai Guman)
|
3137004000NRG23210620220083802
|
28/06/2022
|
POONAM
|
3137004WL005196
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124661
|
|
POONAM
|
()
|
|
19
|
BILHAUR
|
UP-37-004-008-001/1037
(Madara Rai Guman)
|
3137004000NRG23210620220083803
|
28/06/2022
|
SHRI MATI
|
3137004WL005196
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124664
|
|
SHRI MATI
|
()
|
|
20
|
BILHAUR
|
UP-37-004-008-001/1121
(Madara Rai Guman)
|
3137004000NRG23210620220083804
|
28/06/2022
|
Amit kumar sing
|
3137004WL005196
|
Amit kumar sing
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124640
|
|
Amit kumar sing
|
()
|
|
21
|
BILHAUR
|
UP-37-004-008-001/1124
(Madara Rai Guman)
|
3137004000NRG23210620220083805
|
28/06/2022
|
Lakshmi
|
3137004WL005196
|
Lakshmi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124616
|
|
Lakshmi
|
()
|
|
22
|
BILHAUR
|
UP-37-004-008-001/1130
(Madara Rai Guman)
|
3137004000NRG23210620220083806
|
28/06/2022
|
sagar mati
|
3137004WL005196
|
sagar mati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124621
|
|
sagar mati
|
()
|
|
23
|
BILHAUR
|
UP-37-004-008-001/1131
(Madara Rai Guman)
|
3137004000NRG23210620220083807
|
28/06/2022
|
akhilesh kumar
|
3137004WL005196
|
akhilesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124623
|
|
akhilesh kumar
|
()
|
|
24
|
BILHAUR
|
UP-37-004-008-001/1135
(Madara Rai Guman)
|
3137004000NRG23210620220083808
|
28/06/2022
|
deepandra
|
3137004WL005196
|
deepandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124628
|
|
deepandra
|
()
|
|
25
|
BILHAUR
|
UP-37-004-008-001/1136
(Madara Rai Guman)
|
3137004000NRG23210620220083809
|
28/06/2022
|
amit
|
3137004WL005196
|
amit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124617
|
|
amit
|
()
|
|
26
|
BILHAUR
|
UP-37-004-008-001/1137
(Madara Rai Guman)
|
3137004000NRG23210620220083810
|
28/06/2022
|
vinod kumar
|
3137004WL005196
|
vinod kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124636
|
|
vinod kumar
|
()
|
|
27
|
BILHAUR
|
UP-37-004-008-001/1141
(Madara Rai Guman)
|
3137004000NRG23210620220083811
|
28/06/2022
|
shiv prakash
|
3137004WL005196
|
shiv prakash
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124613
|
|
shiv prakash
|
()
|
|
28
|
BILHAUR
|
UP-37-004-008-001/1144
(Madara Rai Guman)
|
3137004000NRG23210620220083812
|
28/06/2022
|
govind kumar
|
3137004WL005196
|
govind kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124620
|
|
govind kumar
|
()
|
|
29
|
BILHAUR
|
UP-37-004-008-001/1147
(Madara Rai Guman)
|
3137004000NRG23210620220083813
|
28/06/2022
|
soni kumari
|
3137004WL005196
|
soni kumari
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124632
|
|
soni kumari
|
()
|
|
30
|
BILHAUR
|
UP-37-004-008-001/1148
(Madara Rai Guman)
|
3137004000NRG23210620220083814
|
28/06/2022
|
basanti
|
3137004WL005196
|
basanti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124631
|
|
basanti
|
()
|
|
31
|
BILHAUR
|
UP-37-004-008-001/1149
(Madara Rai Guman)
|
3137004000NRG23210620220083815
|
28/06/2022
|
kudan
|
3137004WL005196
|
kudan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124625
|
|
kudan
|
()
|
|
32
|
BILHAUR
|
UP-37-004-008-001/1150
(Madara Rai Guman)
|
3137004000NRG23210620220083816
|
28/06/2022
|
shisupal
|
3137004WL005196
|
shisupal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124626
|
|
shisupal
|
()
|
|
33
|
BILHAUR
|
UP-37-004-008-001/1177
(Madara Rai Guman)
|
3137004000NRG23210620220083818
|
28/06/2022
|
DHARMENDRA
|
3137004WL005196
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124615
|
|
DHARMENDRA
|
()
|
|
34
|
BILHAUR
|
UP-37-004-008-001/1181
(Madara Rai Guman)
|
3137004000NRG23210620220083819
|
28/06/2022
|
RAVI
|
3137004WL005196
|
RAVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124630
|
|
RAVI
|
()
|
|
35
|
BILHAUR
|
UP-37-004-008-001/1182
(Madara Rai Guman)
|
3137004000NRG23210620220083820
|
28/06/2022
|
AVDHESH KUMAR
|
3137004WL005196
|
AVDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124609
|
|
AVDHESH KUMAR
|
()
|
|
36
|
BILHAUR
|
UP-37-004-008-001/1238
(Madara Rai Guman)
|
3137004000NRG23220620220087119
|
28/06/2022
|
ramprasad
|
3137004WL005351
|
ramprasad
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124642
|
|
ramprasad
|
()
|
|
37
|
BILHAUR
|
UP-37-004-008-001/220
(Madara Rai Guman)
|
3137004000NRG23210620220083827
|
28/06/2022
|
VIJAY
|
3137004WL005196
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124601
|
|
VIJAY
|
()
|
|
38
|
BILHAUR
|
UP-37-004-008-001/230
(Madara Rai Guman)
|
3137004000NRG23210620220083829
|
28/06/2022
|
CHHUNNA
|
3137004WL005196
|
CHHUNNA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124603
|
|
CHHUNNA
|
()
|
|
39
|
BILHAUR
|
UP-37-004-008-001/385
(Madara Rai Guman)
|
3137004000NRG23210620220083832
|
28/06/2022
|
RAM BABU
|
3137004WL005196
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124610
|
|
RAM BABU
|
()
|
|
40
|
BILHAUR
|
UP-37-004-008-001/550
(Madara Rai Guman)
|
3137004000NRG23210620220083840
|
28/06/2022
|
DIWARI LAL
|
3137004WL005196
|
DIWARI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124604
|
|
DIWARI LAL
|
()
|
|
41
|
BILHAUR
|
UP-37-004-008-001/565
(Madara Rai Guman)
|
3137004000NRG23210620220083841
|
28/06/2022
|
SUSHIL
|
3137004WL005196
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124629
|
|
SUSHIL
|
()
|
|
42
|
BILHAUR
|
UP-37-004-008-001/589
(Madara Rai Guman)
|
3137004000NRG23210620220083844
|
28/06/2022
|
SANJAY
|
3137004WL005196
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124619
|
|
SANJAY
|
()
|
|
43
|
BILHAUR
|
UP-37-004-008-001/590
(Madara Rai Guman)
|
3137004000NRG23210620220083845
|
28/06/2022
|
HERVANS
|
3137004WL005196
|
HERVANS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124602
|
|
HERVANS
|
()
|
|
44
|
BILHAUR
|
UP-37-004-008-001/602
(Madara Rai Guman)
|
3137004000NRG23210620220083847
|
28/06/2022
|
RAM CHAND
|
3137004WL005196
|
RAM CHAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124612
|
|
RAM CHAND
|
()
|
|
45
|
BILHAUR
|
UP-37-004-008-001/638
(Madara Rai Guman)
|
3137004000NRG23210620220083850
|
28/06/2022
|
SHIV NATH
|
3137004WL005196
|
SHIV NATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124614
|
|
SHIV NATH
|
()
|
|
46
|
BILHAUR
|
UP-37-004-008-001/675
(Madara Rai Guman)
|
3137004000NRG23210620220083852
|
28/06/2022
|
JAI SANKAR
|
3137004WL005196
|
JAI SANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124665
|
|
JAI SANKAR
|
()
|
|
47
|
BILHAUR
|
UP-37-004-008-001/679
(Madara Rai Guman)
|
3137004000NRG23210620220083853
|
28/06/2022
|
NANHI
|
3137004WL005196
|
NANHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124611
|
|
NANHI
|
()
|
|
48
|
BILHAUR
|
UP-37-004-008-001/698
(Madara Rai Guman)
|
3137004000NRG23210620220083854
|
28/06/2022
|
DEEPU
|
3137004WL005196
|
DEEPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124606
|
|
DEEPU
|
()
|
|
49
|
BILHAUR
|
UP-37-004-008-001/699
(Madara Rai Guman)
|
3137004000NRG23210620220083855
|
28/06/2022
|
SHYAM
|
3137004WL005196
|
SHYAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124607
|
|
SHYAM
|
()
|
|
50
|
BILHAUR
|
UP-37-004-008-001/737
(Madara Rai Guman)
|
3137004000NRG23210620220083859
|
28/06/2022
|
RAJU
|
3137004WL005196
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124608
|
|
RAJU
|
()
|
|
51
|
BILHAUR
|
UP-37-004-008-001/750
(Madara Rai Guman)
|
3137004000NRG23210620220083860
|
28/06/2022
|
RAM PRAKASH
|
3137004WL005196
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124605
|
|
RAM PRAKASH
|
()
|
|
52
|
BILHAUR
|
UP-37-004-008-001/832
(Madara Rai Guman)
|
3137004000NRG23210620220083862
|
28/06/2022
|
MOHIT
|
3137004WL005196
|
MOHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124622
|
|
MOHIT
|
()
|
|
53
|
BILHAUR
|
UP-37-004-008-001/905
(Madara Rai Guman)
|
3137004000NRG23210620220083863
|
28/06/2022
|
VIMLA
|
3137004WL005196
|
VIMLA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124618
|
|
VIMLA
|
()
|
|
54
|
BILHAUR
|
UP-37-004-008-001/980
(Madara Rai Guman)
|
3137004000NRG23210620220083864
|
28/06/2022
|
SHIV GOPAL
|
3137004WL005196
|
SHIV GOPAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2815124666
|
|
SHIV GOPAL
|
()
|
|
55
|
BILHAUR
|
UP-37-004-008-001/984
(Madara Rai Guman)
|
3137004000NRG23210620220083865
|
28/06/2022
|
JEETU
|
3137004WL005196
|
JEETU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124627
|
|
JEETU
|
()
|
|
56
|
BILHAUR
|
UP-37-004-008-001/999
(Madara Rai Guman)
|
3137004000NRG23210620220083866
|
28/06/2022
|
SUNEETA
|
3137004WL005196
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124624
|
|
SUNEETA
|
()
|
|
57
|
BILHAUR
|
UP-37-004-024-001/104
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220083777
|
28/06/2022
|
vipin kumar
|
3137004WL005193
|
vipin kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124587
|
|
vipin kumar
|
()
|
|
58
|
BILHAUR
|
UP-37-004-024-001/210
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220083781
|
28/06/2022
|
PRADEEP
|
3137004WL005193
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124600
|
|
PRADEEP
|
()
|
|
59
|
BILHAUR
|
UP-37-004-033-001/02
(Aurangpur Sabhi)
|
3137004000NRG23240620220089826
|
28/06/2022
|
URMILA
|
3137004WL005492
|
URMILA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2815124643
|
|
URMILA
|
()
|
|
60
|
BILHAUR
|
UP-37-004-033-001/721
(Aurangpur Sabhi)
|
3137004000NRG23240620220089829
|
28/06/2022
|
SUBHENDRA PRAKASH
|
3137004WL005492
|
SUBHENDRA PRAKASH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124645
|
|
SUBHENDRA PRAKASH
|
()
|
|
61
|
BILHAUR
|
UP-37-004-033-001/724
(Aurangpur Sabhi)
|
3137004000NRG23240620220089830
|
28/06/2022
|
SHIV DEVI
|
3137004WL005492
|
SHIV DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124644
|
|
SHIV DEVI
|
()
|
|
62
|
BILHAUR
|
UP-37-004-058-001/834
(Raugaon)
|
3137004000NRG23240620220089752
|
28/06/2022
|
jasvant
|
3137004WL005487
|
jasvant
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124593
|
|
jasvant
|
()
|
|
63
|
BILHAUR
|
UP-37-004-058-001/880
(Raugaon)
|
3137004000NRG23240620220089753
|
28/06/2022
|
meera
|
3137004WL005487
|
meera
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124594
|
|
meera
|
()
|
|
64
|
BILHAUR
|
UP-37-004-058-001/881
(Raugaon)
|
3137004000NRG23240620220089754
|
28/06/2022
|
sankar
|
3137004WL005487
|
sankar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124596
|
|
sankar
|
()
|
|
65
|
BILHAUR
|
UP-37-004-058-001/882
(Raugaon)
|
3137004000NRG23240620220089755
|
28/06/2022
|
rekha
|
3137004WL005487
|
rekha
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124597
|
|
rekha
|
()
|
|
66
|
BILHAUR
|
UP-37-004-058-001/883
(Raugaon)
|
3137004000NRG23240620220089756
|
28/06/2022
|
santram
|
3137004WL005487
|
santram
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124598
|
|
santram
|
()
|
|
67
|
BILHAUR
|
UP-37-004-058-001/884
(Raugaon)
|
3137004000NRG23240620220089757
|
28/06/2022
|
jagjevan
|
3137004WL005487
|
jagjevan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124599
|
|
jagjevan
|
()
|
|
68
|
BILHAUR
|
UP-37-004-058-001/885
(Raugaon)
|
3137004000NRG23240620220089758
|
28/06/2022
|
ravendre
|
3137004WL005487
|
ravendre
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124589
|
|
ravendre
|
()
|
|
69
|
BILHAUR
|
UP-37-004-058-001/886
(Raugaon)
|
3137004000NRG23240620220089759
|
28/06/2022
|
ramlakhan
|
3137004WL005487
|
ramlakhan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124591
|
|
ramlakhan
|
()
|
|
70
|
BILHAUR
|
UP-37-004-058-001/887
(Raugaon)
|
3137004000NRG23240620220089760
|
28/06/2022
|
rekesh kumar
|
3137004WL005487
|
rekesh kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124592
|
|
rekesh kumar
|
()
|
|
71
|
BILHAUR
|
UP-37-004-058-001/888
(Raugaon)
|
3137004000NRG23240620220089761
|
28/06/2022
|
munne devi
|
3137004WL005487
|
munne devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124590
|
|
munne devi
|
()
|
|
72
|
BILHAUR
|
UP-37-004-058-001/889
(Raugaon)
|
3137004000NRG23240620220089762
|
28/06/2022
|
anuradha
|
3137004WL005487
|
anuradha
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124588
|
|
anuradha
|
()
|
|
73
|
BILHAUR
|
UP-37-004-058-001/890
(Raugaon)
|
3137004000NRG23240620220089763
|
28/06/2022
|
adhishekh
|
3137004WL005487
|
adhishekh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124595
|
|
adhishekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174021
|
174021
|
|
|
|
|
|
|
|
|
74
|
BILHAUR
|
UP-37-004-007-001/307
(Pura)
|
3137004000NRG23220620220087109
|
28/06/2022
|
KARAN
|
3137004WL005351
|
KARAN
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124651
|
|
KARAN
|
()
|
|
75
|
BILHAUR
|
UP-37-004-007-001/308
(Pura)
|
3137004000NRG23220620220087110
|
28/06/2022
|
Pradeep kumar
|
3137004WL005351
|
Pradeep kumar
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124649
|
|
Pradeep kumar
|
()
|
|
76
|
BILHAUR
|
UP-37-004-007-001/320
(Pura)
|
3137004000NRG23220620220087116
|
28/06/2022
|
MOHD KASIM
|
3137004WL005351
|
MOHD KASIM
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124653
|
|
MOHD KASIM
|
()
|
|
77
|
BILHAUR
|
UP-37-004-008-001/1152
(Madara Rai Guman)
|
3137004000NRG23210620220083817
|
28/06/2022
|
santosh Kumar
|
3137004WL005196
|
santosh Kumar
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124654
|
|
santosh Kumar
|
()
|
|
78
|
BILHAUR
|
UP-37-004-008-001/1183
(Madara Rai Guman)
|
3137004000NRG23210620220083821
|
28/06/2022
|
RAMBETI
|
3137004WL005196
|
RAMBETI
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124650
|
|
RAMBETI
|
()
|
|
79
|
BILHAUR
|
UP-37-004-008-001/1208
(Madara Rai Guman)
|
3137004000NRG23220620220087117
|
28/06/2022
|
vyash muni
|
3137004WL005351
|
vyash muni
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124655
|
|
vyash muni
|
()
|
|
80
|
BILHAUR
|
UP-37-004-008-001/830
(Madara Rai Guman)
|
3137004000NRG23210620220083861
|
28/06/2022
|
MAINA VATI
|
3137004WL005196
|
MAINA VATI
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2815124652
|
|
MAINA VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
81
|
BILHAUR
|
UP-37-004-024-001/173-A
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220083778
|
28/06/2022
|
RAJ KISHORE
|
3137004WL005193
|
RAJ KISHORE
|
00415
|
SBIN0001130
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2815124656
|
|
MR RAJKISHOR
|
()
|
|
82
|
BILHAUR
|
UP-37-004-024-001/206
(Mohammadpur Urf Shivdattapur)
|
3137004000NRG23210620220083780
|
28/06/2022
|
RAJ TILAK
|
3137004WL005193
|
RAJ TILAK
|
00415
|
SBIN0001130
|
639
|
639
|
Processed
|
06/07/2022
|
|
2815124657
|
|
MR RAJ TILAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
83
|
BILHAUR
|
UP-37-004-007-001/274
(Pura)
|
3137004000NRG23220620220087103
|
28/06/2022
|
SHRI NARAYAN
|
3137004WL005351
|
SHRI NARAYAN
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124659
|
|
MR SHREE NARAYAN SO RAMESH CHANDRA
|
()
|
|
84
|
BILHAUR
|
UP-37-004-007-001/303
(Pura)
|
3137004000NRG23220620220087108
|
28/06/2022
|
Adarsh kumar
|
3137004WL005351
|
Adarsh kumar
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124673
|
|
MR ADARSH KUMAR
|
()
|
|
85
|
BILHAUR
|
UP-37-004-007-001/309
(Pura)
|
3137004000NRG23220620220087111
|
28/06/2022
|
JUGGI LAL
|
3137004WL005351
|
JUGGI LAL
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124658
|
|
MR JUGGI LAL
|
()
|
|
86
|
BILHAUR
|
UP-37-004-007-001/310
(Pura)
|
3137004000NRG23220620220087112
|
28/06/2022
|
VIRENDRA
|
3137004WL005351
|
VIRENDRA
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124672
|
|
MR VIRENDRA
|
()
|
|
87
|
BILHAUR
|
UP-37-004-007-001/311
(Pura)
|
3137004000NRG23220620220087113
|
28/06/2022
|
MANOJ KUMAR
|
3137004WL005351
|
MANOJ KUMAR
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124670
|
|
MR MANOJ KUMAR
|
()
|
|
88
|
BILHAUR
|
UP-37-004-008-001/1237
(Madara Rai Guman)
|
3137004000NRG23220620220087118
|
28/06/2022
|
ANKIT
|
3137004WL005351
|
ANKIT
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2815124671
|
|
MR ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213852
|
213852
|
|
|
|
|
|
|
|