|
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-36-010-023-001/354
(GAURIYAPUR)
|
3136010000NRG23071120220215548
|
11/11/2022
|
Pramod kumar
|
3136010WL013062
|
Pramod kumar
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459061
|
|
Pramod kumar
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-028-001/30
(KARAUSA)
|
3136010000NRG23091120220216469
|
11/11/2022
|
Nekram
|
3136010WL013119
|
Nekram
|
00045
|
BARB0AKBKAN
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633459071
|
|
Nekram
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-034-002/356
(LAHRAPUR)
|
3136010000NRG23111120220218160
|
11/11/2022
|
URMILA
|
3136010WL013223
|
URMILA
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459067
|
|
URMILA
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-038-003/252
(MAIRAKHPUR)
|
3136010000NRG23071120220215351
|
11/11/2022
|
RAMBABU
|
3136010WL013049
|
RAMBABU
|
00045
|
BARB0AKBKAN
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633459062
|
|
RAMBABU
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-038-003/278
(MAIRAKHPUR)
|
3136010000NRG23071120220215537
|
11/11/2022
|
JEETU SINGH
|
3136010WL013061
|
JEETU SINGH
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459068
|
|
JEETU SINGH
|
()
|
|
6
|
AKBARPUR
|
UP-36-010-038-003/351
(MAIRAKHPUR)
|
3136010000NRG23071120220215358
|
11/11/2022
|
JAY KUMAR
|
3136010WL013049
|
JAY KUMAR
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459063
|
|
JAY KUMAR
|
()
|
|
7
|
AKBARPUR
|
UP-36-010-049-003/207
(RAHINIYAPUR)
|
3136010000NRG23091120220216449
|
11/11/2022
|
MUNNI DEVI
|
3136010WL013117
|
MUNNI DEVI
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459069
|
|
MUNNI DEVI
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-059-004/568
(TODA MOHHAMADPUR)
|
3136010000NRG23101120220217155
|
11/11/2022
|
OMNATH
|
3136010WL013162
|
OMNATH
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459070
|
|
OMNATH
|
()
|
|
9
|
AKBARPUR
|
UP-36-010-059-004/647
(TODA MOHHAMADPUR)
|
3136010000NRG23101120220217160
|
11/11/2022
|
BINA DEVI
|
3136010WL013162
|
BINA DEVI
|
00045
|
BARB0AKBKAN
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633459066
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
10
|
AKBARPUR
|
UP-36-010-030-002/170
(kudwa)
|
3136010000NRG23091120220216439
|
11/11/2022
|
manoj kumar
|
3136010WL013116
|
manoj kumar
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459123
|
|
manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
11
|
AKBARPUR
|
UP-36-010-037-002/506
(MADVAI)
|
3136010000NRG23071120220215532
|
11/11/2022
|
MAKHAN LAL
|
3136010WL013061
|
MAKHAN LAL
|
00045
|
BARB0MATIXX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459124
|
|
MAKHAN LAL
|
()
|
|
12
|
AKBARPUR
|
UP-36-010-038-003/346
(MAIRAKHPUR)
|
3136010000NRG23071120220215357
|
11/11/2022
|
ANKIT KUMAR
|
3136010WL013049
|
ANKIT KUMAR
|
00045
|
BARB0MATIXX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459125
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
AKBARPUR
|
UP-36-010-011-001/845
(BHATAULI)
|
3136010060NRG23111120220218168
|
11/11/2022
|
SOVIND KATHERIYA
|
3136010060WL013224
|
SOVIND KATHERIYA
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459130
|
|
SOVIND KATHERIYA
|
()
|
|
14
|
AKBARPUR
|
UP-36-010-011-001/846
(BHATAULI)
|
3136010060NRG23111120220218169
|
11/11/2022
|
SUBHASH KUMAR
|
3136010060WL013224
|
SUBHASH KUMAR
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459127
|
|
SUBHASH KUMAR
|
()
|
|
15
|
AKBARPUR
|
UP-36-010-011-006/891
(BHATAULI)
|
3136010060NRG23111120220218171
|
11/11/2022
|
DINESH KUMAR
|
3136010060WL013224
|
DINESH KUMAR
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459126
|
|
DINESH KUMAR
|
()
|
|
16
|
AKBARPUR
|
UP-36-010-036-007/148
(MADAULI)
|
3136010000NRG23101120220217642
|
11/11/2022
|
MANJU DEVI
|
3136010WL013199
|
MANJU DEVI
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633459129
|
|
MANJU DEVI
|
()
|
|
17
|
AKBARPUR
|
UP-36-010-036-007/695
(MADAULI)
|
3136010000NRG23101120220217654
|
11/11/2022
|
GEETA
|
3136010WL013199
|
GEETA
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459030
|
|
GEETA
|
()
|
|
18
|
AKBARPUR
|
UP-36-010-036-007/711
(MADAULI)
|
3136010000NRG23101120220217655
|
11/11/2022
|
ram kumar
|
3136010WL013199
|
ram kumar
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459031
|
|
ram kumar
|
()
|
|
19
|
AKBARPUR
|
UP-36-010-050-005/379
(roshanmau)
|
3136010000NRG23101120220217163
|
11/11/2022
|
satyendra kumar
|
3136010WL013163
|
satyendra kumar
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459128
|
|
satyendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
20
|
AKBARPUR
|
UP-36-010-023-001/16
(GAURIYAPUR)
|
3136010000NRG23071120220215542
|
11/11/2022
|
SHYAM SUNDAR
|
3136010WL013062
|
SHYAM SUNDAR
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459131
|
|
SHYAM SUNDAR
|
()
|
|
21
|
AKBARPUR
|
UP-36-010-034-002/487
(LAHRAPUR)
|
3136010000NRG23111120220218155
|
11/11/2022
|
GAYATRI DEVI
|
3136010WL013222
|
GAYATRI DEVI
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459029
|
|
GAYATRI DEVI
|
()
|
|
22
|
AKBARPUR
|
UP-36-010-037-002/185
(MADVAI)
|
3136010000NRG23071120220215524
|
11/11/2022
|
DVIJENDR SINGH
|
3136010WL013061
|
DVIJENDR SINGH
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459133
|
|
DVIJENDR SINGH
|
()
|
|
23
|
AKBARPUR
|
UP-36-010-037-002/475
(MADVAI)
|
3136010000NRG23071120220215531
|
11/11/2022
|
suneel kumar
|
3136010WL013061
|
suneel kumar
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459132
|
|
suneel kumar
|
()
|
|
24
|
AKBARPUR
|
UP-36-010-038-003/238
(MAIRAKHPUR)
|
3136010000NRG23071120220215349
|
11/11/2022
|
KUNWAR LAL
|
3136010WL013049
|
KUNWAR LAL
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459143
|
|
KUNWAR LAL
|
()
|
|
25
|
AKBARPUR
|
UP-36-010-049-003/154
(RAHINIYAPUR)
|
3136010000NRG23091120220216448
|
11/11/2022
|
Sunita
|
3136010WL013117
|
Sunita
|
00048
|
BKID0007322
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459134
|
|
Sunita
|
()
|
|
26
|
AKBARPUR
|
UP-36-010-049-003/71
(RAHINIYAPUR)
|
3136010000NRG23091120220216452
|
11/11/2022
|
jay devi
|
3136010WL013117
|
jay devi
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459064
|
|
jay devi
|
()
|
|
27
|
AKBARPUR
|
UP-36-010-059-004/636
(TODA MOHHAMADPUR)
|
3136010000NRG23101120220217158
|
11/11/2022
|
VIJAY KUMAR
|
3136010WL013162
|
VIJAY KUMAR
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459144
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
28
|
AKBARPUR
|
UP-36-010-011-001/117
(BHATAULI)
|
3136010060NRG23111120220218163
|
11/11/2022
|
nisha
|
3136010060WL013224
|
nisha
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459054
|
|
nisha
|
()
|
|
29
|
AKBARPUR
|
UP-36-010-011-001/66
(BHATAULI)
|
3136010060NRG23111120220218166
|
11/11/2022
|
SUNIL
|
3136010060WL013224
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459059
|
|
SUNIL
|
()
|
|
30
|
AKBARPUR
|
UP-36-010-011-001/83
(BHATAULI)
|
3136010060NRG23111120220218167
|
11/11/2022
|
SURYAKANT
|
3136010060WL013224
|
SURYAKANT
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459060
|
|
SURYAKANT
|
()
|
|
31
|
AKBARPUR
|
UP-36-010-016-002/239
(DARGAWAN)
|
3136010000NRG23091120220216454
|
11/11/2022
|
peermohammad
|
3136010WL013118
|
peermohammad
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459090
|
|
peermohammad
|
()
|
|
32
|
AKBARPUR
|
UP-36-010-016-002/256
(DARGAWAN)
|
3136010000NRG23091120220216455
|
11/11/2022
|
DILSHAD
|
3136010WL013118
|
DILSHAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459099
|
|
DILSHAD
|
()
|
|
33
|
AKBARPUR
|
UP-36-010-016-002/257
(DARGAWAN)
|
3136010000NRG23091120220216456
|
11/11/2022
|
BHURE
|
3136010WL013118
|
BHURE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459049
|
|
BHURE
|
()
|
|
34
|
AKBARPUR
|
UP-36-010-016-002/272
(DARGAWAN)
|
3136010000NRG23091120220216457
|
11/11/2022
|
narendra singh
|
3136010WL013118
|
narendra singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459092
|
|
narendra singh
|
()
|
|
35
|
AKBARPUR
|
UP-36-010-016-002/274
(DARGAWAN)
|
3136010000NRG23091120220216458
|
11/11/2022
|
arif mohammad
|
3136010WL013118
|
arif mohammad
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459089
|
|
arif mohammad
|
()
|
|
36
|
AKBARPUR
|
UP-36-010-016-002/280
(DARGAWAN)
|
3136010000NRG23091120220216459
|
11/11/2022
|
meera
|
3136010WL013118
|
meera
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459048
|
|
meera
|
()
|
|
37
|
AKBARPUR
|
UP-36-010-016-002/353
(DARGAWAN)
|
3136010000NRG23091120220216461
|
11/11/2022
|
BAL SINGH
|
3136010WL013118
|
BAL SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459094
|
|
BAL SINGH
|
()
|
|
38
|
AKBARPUR
|
UP-36-010-016-002/79-C
(DARGAWAN)
|
3136010000NRG23091120220216464
|
11/11/2022
|
SHIV SINGH
|
3136010WL013118
|
SHIV SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459046
|
|
SHIV SINGH
|
()
|
|
39
|
AKBARPUR
|
UP-36-010-023-001/130
(GAURIYAPUR)
|
3136010000NRG23071120220215539
|
11/11/2022
|
RADHESHYAM
|
3136010WL013062
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459100
|
|
RADHESHYAM
|
()
|
|
40
|
AKBARPUR
|
UP-36-010-023-001/14
(GAURIYAPUR)
|
3136010000NRG23071120220215540
|
11/11/2022
|
CHHNUNU LAL
|
3136010WL013062
|
CHHNUNU LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459042
|
|
CHHNUNU LAL
|
()
|
|
41
|
AKBARPUR
|
UP-36-010-023-001/15
(GAURIYAPUR)
|
3136010000NRG23071120220215541
|
11/11/2022
|
geeta devi
|
3136010WL013062
|
geeta devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633459041
|
|
geeta devi
|
()
|
|
42
|
AKBARPUR
|
UP-36-010-023-001/321
(GAURIYAPUR)
|
3136010000NRG23071120220215545
|
11/11/2022
|
puja devi
|
3136010WL013062
|
puja devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459119
|
|
puja devi
|
()
|
|
43
|
AKBARPUR
|
UP-36-010-023-001/328
(GAURIYAPUR)
|
3136010000NRG23071120220215546
|
11/11/2022
|
Jay singh
|
3136010WL013062
|
Jay singh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633459108
|
|
Jay singh
|
()
|
|
44
|
AKBARPUR
|
UP-36-010-023-001/329
(GAURIYAPUR)
|
3136010000NRG23071120220215547
|
11/11/2022
|
Pradum kumar
|
3136010WL013062
|
Pradum kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459115
|
|
Pradum kumar
|
()
|
|
45
|
AKBARPUR
|
UP-36-010-023-001/355
(GAURIYAPUR)
|
3136010000NRG23071120220215549
|
11/11/2022
|
Gudiya devi
|
3136010WL013062
|
Gudiya devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459120
|
|
Gudiya devi
|
()
|
|
46
|
AKBARPUR
|
UP-36-010-023-001/36
(GAURIYAPUR)
|
3136010000NRG23071120220215550
|
11/11/2022
|
chanda devi
|
3136010WL013062
|
chanda devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459106
|
|
chanda devi
|
()
|
|
47
|
AKBARPUR
|
UP-36-010-023-001/36
(GAURIYAPUR)
|
3136010000NRG23071120220215551
|
11/11/2022
|
MOHIT KUMAR
|
3136010WL013062
|
MOHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459117
|
|
MOHIT KUMAR
|
()
|
|
48
|
AKBARPUR
|
UP-36-010-023-001/49
(GAURIYAPUR)
|
3136010000NRG23071120220215552
|
11/11/2022
|
RAMSREE
|
3136010WL013062
|
RAMSREE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459101
|
|
RAMSREE
|
()
|
|
49
|
AKBARPUR
|
UP-36-010-023-001/54
(GAURIYAPUR)
|
3136010000NRG23071120220215553
|
11/11/2022
|
YOGENDRA KUMAR
|
3136010WL013062
|
YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633459040
|
|
YOGENDRA KUMAR
|
()
|
|
50
|
AKBARPUR
|
UP-36-010-023-001/60
(GAURIYAPUR)
|
3136010000NRG23071120220215554
|
11/11/2022
|
CHHUNALAL
|
3136010WL013062
|
CHHUNALAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633459113
|
|
CHHUNALAL
|
()
|
|
51
|
AKBARPUR
|
UP-36-010-028-001/19
(KARAUSA)
|
3136010000NRG23091120220216468
|
11/11/2022
|
SARMILA
|
3136010WL013119
|
SARMILA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633459088
|
|
SARMILA
|
()
|
|
52
|
AKBARPUR
|
UP-36-010-028-001/77
(KARAUSA)
|
3136010000NRG23091120220216473
|
11/11/2022
|
SUNITA DEVI
|
3136010WL013119
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633459097
|
|
SUNITA DEVI
|
()
|
|
53
|
AKBARPUR
|
UP-36-010-030-002/123
(kudwa)
|
3136010000NRG23091120220216438
|
11/11/2022
|
ersad
|
3136010WL013116
|
ersad
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459056
|
|
ersad
|
()
|
|
54
|
AKBARPUR
|
UP-36-010-030-002/319
(kudwa)
|
3136010000NRG23091120220216442
|
11/11/2022
|
DEVENDRA KUMAR
|
3136010WL013116
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459072
|
|
DEVENDRA KUMAR
|
()
|
|
55
|
AKBARPUR
|
UP-36-010-030-002/322
(kudwa)
|
3136010000NRG23091120220216443
|
11/11/2022
|
krishna kumar
|
3136010WL013116
|
krishna kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459076
|
|
krishna kumar
|
()
|
|
56
|
AKBARPUR
|
UP-36-010-030-002/83
(kudwa)
|
3136010000NRG23091120220216445
|
11/11/2022
|
sonu
|
3136010WL013116
|
sonu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459055
|
|
sonu
|
()
|
|
57
|
AKBARPUR
|
UP-36-010-032-001/159
(KUIETKHERA)
|
3136010032NRG23091120220216507
|
11/11/2022
|
VIRENDRA KUMAR
|
3136010032WL013122
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459039
|
|
VIRENDRA KUMAR
|
()
|
|
58
|
AKBARPUR
|
UP-36-010-032-001/159
(KUIETKHERA)
|
3136010032NRG23041120220213721
|
11/11/2022
|
VIRENDRA KUMAR
|
3136010032WL012969
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459038
|
|
VIRENDRA KUMAR
|
()
|
|
59
|
AKBARPUR
|
UP-36-010-032-001/194
(KUIETKHERA)
|
3136010032NRG23091120220216508
|
11/11/2022
|
MAAN SINGH
|
3136010032WL013122
|
MAAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459033
|
|
MAAN SINGH
|
()
|
|
60
|
AKBARPUR
|
UP-36-010-032-001/194
(KUIETKHERA)
|
3136010032NRG23041120220213722
|
11/11/2022
|
MAAN SINGH
|
3136010032WL012969
|
MAAN SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459034
|
|
MAAN SINGH
|
()
|
|
61
|
AKBARPUR
|
UP-36-010-032-001/198
(KUIETKHERA)
|
3136010032NRG23041120220213723
|
11/11/2022
|
RAJ NARAYAN
|
3136010032WL012969
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459103
|
|
RAJ NARAYAN
|
()
|
|
62
|
AKBARPUR
|
UP-36-010-032-001/198
(KUIETKHERA)
|
3136010032NRG23091120220216509
|
11/11/2022
|
RAJ NARAYAN
|
3136010032WL013122
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459104
|
|
RAJ NARAYAN
|
()
|
|
63
|
AKBARPUR
|
UP-36-010-032-001/224
(KUIETKHERA)
|
3136010032NRG23041120220213726
|
11/11/2022
|
sohan
|
3136010032WL012969
|
sohan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459122
|
|
sohan
|
()
|
|
64
|
AKBARPUR
|
UP-36-010-032-001/84
(KUIETKHERA)
|
3136010032NRG23041120220213728
|
11/11/2022
|
AKHILESH
|
3136010032WL012969
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459121
|
|
AKHILESH
|
()
|
|
65
|
AKBARPUR
|
UP-36-010-034-001/125
(LAHRAPUR)
|
3136010000NRG23111120220218158
|
11/11/2022
|
HRADAY NARAYAN
|
3136010WL013223
|
HRADAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459116
|
|
HRADAY NARAYAN
|
()
|
|
66
|
AKBARPUR
|
UP-36-010-034-001/351
(LAHRAPUR)
|
3136010000NRG23111120220218147
|
11/11/2022
|
PRATIMA
|
3136010WL013221
|
PRATIMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459107
|
|
PRATIMA
|
()
|
|
67
|
AKBARPUR
|
UP-36-010-034-002/397
(LAHRAPUR)
|
3136010000NRG23111120220218151
|
11/11/2022
|
HARISHANKAR
|
3136010WL013222
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459112
|
|
HARISHANKAR
|
()
|
|
68
|
AKBARPUR
|
UP-36-010-034-002/406
(LAHRAPUR)
|
3136010000NRG23111120220218152
|
11/11/2022
|
KANHAIYA LAL
|
3136010WL013222
|
KANHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459111
|
|
KANHAIYA LAL
|
()
|
|
69
|
AKBARPUR
|
UP-36-010-034-002/407
(LAHRAPUR)
|
3136010000NRG23111120220218161
|
11/11/2022
|
INDAL
|
3136010WL013223
|
INDAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459110
|
|
INDAL
|
()
|
|
70
|
AKBARPUR
|
UP-36-010-034-002/430
(LAHRAPUR)
|
3136010000NRG23111120220218153
|
11/11/2022
|
KAMLA
|
3136010WL013222
|
KAMLA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633459032
|
|
KAMLA
|
()
|
|
71
|
AKBARPUR
|
UP-36-010-034-002/481
(LAHRAPUR)
|
3136010000NRG23111120220218154
|
11/11/2022
|
SHIVRAJ
|
3136010WL013222
|
SHIVRAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459037
|
|
SHIVRAJ
|
()
|
|
72
|
AKBARPUR
|
UP-36-010-034-002/588
(LAHRAPUR)
|
3136010000NRG23111120220218162
|
11/11/2022
|
VINOD KUMAR
|
3136010WL013223
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459102
|
|
VINOD KUMAR
|
()
|
|
73
|
AKBARPUR
|
UP-36-010-036-007/138
(MADAULI)
|
3136010000NRG23101120220217641
|
11/11/2022
|
DHIRVIR
|
3136010WL013199
|
DHIRVIR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459057
|
|
DHIRVIR
|
()
|
|
74
|
AKBARPUR
|
UP-36-010-036-007/58
(MADAULI)
|
3136010000NRG23101120220217653
|
11/11/2022
|
CHOTE LAL
|
3136010WL013199
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459073
|
|
CHOTE LAL
|
()
|
|
75
|
AKBARPUR
|
UP-36-010-037-002/14
(MADVAI)
|
3136010000NRG23071120220215521
|
11/11/2022
|
JAY KARAN
|
3136010WL013061
|
JAY KARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459079
|
|
JAY KARAN
|
()
|
|
76
|
AKBARPUR
|
UP-36-010-037-002/146
(MADVAI)
|
3136010000NRG23071120220215522
|
11/11/2022
|
GORE LAL
|
3136010WL013061
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459080
|
|
GORE LAL
|
()
|
|
77
|
AKBARPUR
|
UP-36-010-037-002/15
(MADVAI)
|
3136010000NRG23071120220215523
|
11/11/2022
|
SANJAY
|
3136010WL013061
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459083
|
|
SANJAY
|
()
|
|
78
|
AKBARPUR
|
UP-36-010-037-002/22
(MADVAI)
|
3136010000NRG23071120220215525
|
11/11/2022
|
SHRE KRASHN
|
3136010WL013061
|
SHRE KRASHN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459078
|
|
SHRE KRASHN
|
()
|
|
79
|
AKBARPUR
|
UP-36-010-037-002/282
(MADVAI)
|
3136010000NRG23071120220215528
|
11/11/2022
|
JILEDAR
|
3136010WL013061
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459081
|
|
JILEDAR
|
()
|
|
80
|
AKBARPUR
|
UP-36-010-037-002/458
(MADVAI)
|
3136010000NRG23071120220215530
|
11/11/2022
|
SHARDA PRASAD
|
3136010WL013061
|
SHARDA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459051
|
|
SHARDA PRASAD
|
()
|
|
81
|
AKBARPUR
|
UP-36-010-037-002/517
(MADVAI)
|
3136010000NRG23071120220215533
|
11/11/2022
|
SANDEEP
|
3136010WL013061
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459053
|
|
SANDEEP
|
()
|
|
82
|
AKBARPUR
|
UP-36-010-037-002/518
(MADVAI)
|
3136010000NRG23071120220215534
|
11/11/2022
|
RAJVEER SINGH
|
3136010WL013061
|
RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459082
|
|
RAJVEER SINGH
|
()
|
|
83
|
AKBARPUR
|
UP-36-010-038-003/115
(MAIRAKHPUR)
|
3136010000NRG23071120220215346
|
11/11/2022
|
MONIKA DEVI
|
3136010WL013049
|
MONIKA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459044
|
|
MONIKA DEVI
|
()
|
|
84
|
AKBARPUR
|
UP-36-010-038-003/230
(MAIRAKHPUR)
|
3136010000NRG23071120220215348
|
11/11/2022
|
RAJENDRA SINGH
|
3136010WL013049
|
RAJENDRA SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459045
|
|
RAJENDRA SINGH
|
()
|
|
85
|
AKBARPUR
|
UP-36-010-038-003/25
(MAIRAKHPUR)
|
3136010000NRG23071120220215350
|
11/11/2022
|
BRAJESH
|
3136010WL013049
|
BRAJESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633459087
|
|
BRAJESH
|
()
|
|
86
|
AKBARPUR
|
UP-36-010-038-003/267
(MAIRAKHPUR)
|
3136010000NRG23071120220215536
|
11/11/2022
|
sri krishna
|
3136010WL013061
|
sri krishna
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459091
|
|
sri krishna
|
()
|
|
87
|
AKBARPUR
|
UP-36-010-038-003/271
(MAIRAKHPUR)
|
3136010000NRG23071120220215352
|
11/11/2022
|
AVADESH KUMAR
|
3136010WL013049
|
AVADESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459093
|
|
AVADESH KUMAR
|
()
|
|
88
|
AKBARPUR
|
UP-36-010-038-003/326
(MAIRAKHPUR)
|
3136010000NRG23071120220215353
|
11/11/2022
|
BRAJENDRA KUMAR
|
3136010WL013049
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459043
|
|
BRAJENDRA KUMAR
|
()
|
|
89
|
AKBARPUR
|
UP-36-010-038-003/336
(MAIRAKHPUR)
|
3136010000NRG23071120220215355
|
11/11/2022
|
RAVI BHASKAR
|
3136010WL013049
|
RAVI BHASKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459096
|
|
RAVI BHASKAR
|
()
|
|
90
|
AKBARPUR
|
UP-36-010-038-003/345
(MAIRAKHPUR)
|
3136010000NRG23071120220215356
|
11/11/2022
|
Vivek kumar
|
3136010WL013049
|
Vivek kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459047
|
|
Vivek kumar
|
()
|
|
91
|
AKBARPUR
|
UP-36-010-038-003/356
(MAIRAKHPUR)
|
3136010000NRG23071120220215361
|
11/11/2022
|
NEERAJ KUMAR
|
3136010WL013049
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459095
|
|
NEERAJ KUMAR
|
()
|
|
92
|
AKBARPUR
|
UP-36-010-038-003/363
(MAIRAKHPUR)
|
3136010000NRG23071120220215538
|
11/11/2022
|
aryan
|
3136010WL013061
|
aryan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459098
|
|
aryan
|
()
|
|
93
|
AKBARPUR
|
UP-36-010-045-003/103
(NIJAMATPUR)
|
3136010045NRG23081120220215632
|
11/11/2022
|
Reena devi
|
3136010045WL013070
|
Reena devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459086
|
|
Reena devi
|
()
|
|
94
|
AKBARPUR
|
UP-36-010-045-003/245
(NIJAMATPUR)
|
3136010045NRG23081120220215637
|
11/11/2022
|
RAMBETI
|
3136010045WL013070
|
RAMBETI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459058
|
|
RAMBETI
|
()
|
|
95
|
AKBARPUR
|
UP-36-010-045-003/246
(NIJAMATPUR)
|
3136010045NRG23081120220215638
|
11/11/2022
|
SIYARAM
|
3136010045WL013070
|
SIYARAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459075
|
|
SIYARAM
|
()
|
|
96
|
AKBARPUR
|
UP-36-010-045-003/253
(NIJAMATPUR)
|
3136010045NRG23081120220215639
|
11/11/2022
|
KANHAI
|
3136010045WL013070
|
KANHAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459084
|
|
KANHAI
|
()
|
|
97
|
AKBARPUR
|
UP-36-010-045-003/259
(NIJAMATPUR)
|
3136010045NRG23081120220215640
|
11/11/2022
|
Ajeet pal
|
3136010045WL013070
|
Ajeet pal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459085
|
|
Ajeet pal
|
()
|
|
98
|
AKBARPUR
|
UP-36-010-045-003/267
(NIJAMATPUR)
|
3136010045NRG23081120220215641
|
11/11/2022
|
ANKIT PAL
|
3136010045WL013070
|
ANKIT PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459050
|
|
ANKIT PAL
|
()
|
|
99
|
AKBARPUR
|
UP-36-010-045-003/76
(NIJAMATPUR)
|
3136010045NRG23081120220215645
|
11/11/2022
|
DHARAMPAL
|
3136010045WL013070
|
DHARAMPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459074
|
|
DHARAMPAL
|
()
|
|
100
|
AKBARPUR
|
UP-36-010-045-003/92
(NIJAMATPUR)
|
3136010045NRG23081120220215646
|
11/11/2022
|
Manoj Kumar
|
3136010045WL013070
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459065
|
|
Manoj Kumar
|
()
|
|
101
|
AKBARPUR
|
UP-36-010-049-003/27
(RAHINIYAPUR)
|
3136010000NRG23091120220216450
|
11/11/2022
|
SURENDRA KUMAR
|
3136010WL013117
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633459052
|
|
SURENDRA KUMAR
|
()
|
|
102
|
AKBARPUR
|
UP-36-010-050-005/379
(roshanmau)
|
3136010000NRG23101120220217164
|
11/11/2022
|
ramsiya
|
3136010WL013163
|
ramsiya
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459077
|
|
ramsiya
|
()
|
|
103
|
AKBARPUR
|
UP-36-010-059-004/352
(TODA MOHHAMADPUR)
|
3136010000NRG23101120220217150
|
11/11/2022
|
BRAJENDRA KUMAR
|
3136010WL013162
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459109
|
|
BRAJENDRA KUMAR
|
()
|
|
104
|
AKBARPUR
|
UP-36-010-059-004/41
(TODA MOHHAMADPUR)
|
3136010000NRG23101120220217152
|
11/11/2022
|
MAHESH BABU
|
3136010WL013162
|
MAHESH BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459035
|
|
MAHESH BABU
|
()
|
|
105
|
AKBARPUR
|
UP-36-010-059-004/569
(TODA MOHHAMADPUR)
|
3136010000NRG23101120220217156
|
11/11/2022
|
SHIVAM PAL
|
3136010WL013162
|
SHIVAM PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459118
|
|
SHIVAM PAL
|
()
|
|
106
|
AKBARPUR
|
UP-36-010-059-004/637
(TODA MOHHAMADPUR)
|
3136010000NRG23101120220217159
|
11/11/2022
|
GOVIND SINGH
|
3136010WL013162
|
GOVIND SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459105
|
|
GOVIND SINGH
|
()
|
|
107
|
AKBARPUR
|
UP-36-010-065-002/571
(LAHRAPUR)
|
3136010000NRG23111120220218156
|
11/11/2022
|
SHRAVAN KUMAR
|
3136010WL013222
|
SHRAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633459036
|
|
SHRAVAN KUMAR
|
()
|
|
108
|
AKBARPUR
|
UP-36-010-065-002/577
(LAHRAPUR)
|
3136010000NRG23111120220218157
|
11/11/2022
|
NEERAJ KUMARI
|
3136010WL013222
|
NEERAJ KUMARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633459114
|
|
NEERAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93081
|
93081
|
|
|
|
|
|
|
|
|
109
|
AKBARPUR
|
UP-36-010-034-001/1
(LAHRAPUR)
|
3136010000NRG23111120220218148
|
11/11/2022
|
HANSRAM
|
3136010WL013222
|
HANSRAM
|
00089
|
CBIN0284262
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459142
|
|
HANSRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
110
|
AKBARPUR
|
UP-36-010-023-001/289
(GAURIYAPUR)
|
3136010000NRG23071120220215544
|
11/11/2022
|
DAROGA
|
3136010WL013062
|
DAROGA
|
00089
|
CBIN0284268
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633459141
|
|
DAROGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
111
|
AKBARPUR
|
UP-36-010-032-001/204
(KUIETKHERA)
|
3136010032NRG23041120220213724
|
11/11/2022
|
ajay
|
3136010032WL012969
|
ajay
|
00354
|
PUNB0483400
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459135
|
|
ajay
|
()
|
|
112
|
AKBARPUR
|
UP-36-010-032-001/222
(KUIETKHERA)
|
3136010032NRG23041120220213725
|
11/11/2022
|
MONISH
|
3136010032WL012969
|
MONISH
|
00354
|
PUNB0483400
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633459139
|
|
MONISH
|
()
|
|
113
|
AKBARPUR
|
UP-36-010-038-003/332
(MAIRAKHPUR)
|
3136010000NRG23071120220215354
|
11/11/2022
|
PANKAJ
|
3136010WL013049
|
PANKAJ
|
00354
|
PUNB0483400
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459140
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
114
|
AKBARPUR
|
UP-36-010-011-006/270
(BHATAULI)
|
3136010060NRG23111120220218170
|
11/11/2022
|
PRAMOD KUMAR
|
3136010060WL013224
|
PRAMOD KUMAR
|
00415
|
SBIN0002605
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633459138
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
115
|
AKBARPUR
|
UP-36-010-038-003/352
(MAIRAKHPUR)
|
3136010000NRG23071120220215359
|
11/11/2022
|
CHHIDHU
|
3136010WL013049
|
CHHIDHU
|
00415
|
SBIN0010615
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459136
|
|
MR CHIDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
116
|
AKBARPUR
|
UP-36-010-038-003/352
(MAIRAKHPUR)
|
3136010000NRG23071120220215360
|
11/11/2022
|
ANKIT KUMAR
|
3136010WL013049
|
ANKIT KUMAR
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633459137
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131847
|
131847
|
|
|
|
|
|
|
|