|
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-36-010-004-001/300
(ASANDA)
|
3136010000NRG23280520220028419
|
28/05/2022
|
vijay bahadur
|
3136010WL002569
|
vijay bahadur
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881215
|
|
vijaybahadur
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-007-001/555
(BANARALIPUR)
|
3136010000NRG23280520220028436
|
28/05/2022
|
jaychandra
|
3136010WL002570
|
jaychandra
|
00045
|
BARB0AKBKAN
|
639
|
639
|
Processed
|
02/06/2022
|
|
1880881051
|
|
jaychandra
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-013-001/157
(BHUGANIAPUR)
|
3136010000NRG23270520220027788
|
28/05/2022
|
SARLA DEVI
|
3136010WL002511
|
SARLA DEVI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881057
|
|
SARLADEVI
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-019-001/539
(DURGA PURVA)
|
3136010000NRG23270520220027982
|
28/05/2022
|
vimlesh
|
3136010WL002524
|
vimlesh
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881052
|
|
vimlesh
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-019-001/9
(DURGA PURVA)
|
3136010000NRG23270520220027985
|
28/05/2022
|
GAGAT NRYAN
|
3136010WL002524
|
GAGAT NRYAN
|
00045
|
BARB0AKBKAN
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880881214
|
|
GAGATNRYAN
|
()
|
|
6
|
AKBARPUR
|
UP-36-010-026-001/216
(JYOTISH)
|
3136010000NRG23280520220028373
|
28/05/2022
|
VISHWA NATH
|
3136010WL002567
|
VISHWA NATH
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881216
|
|
VISHWANATH
|
()
|
|
7
|
AKBARPUR
|
UP-36-010-026-001/354
(JYOTISH)
|
3136010000NRG23280520220028375
|
28/05/2022
|
shyam singh
|
3136010WL002567
|
shyam singh
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881055
|
|
shyamsingh
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-026-001/37
(JYOTISH)
|
3136010000NRG23280520220028377
|
28/05/2022
|
VISHAV NATH
|
3136010WL002567
|
VISHAV NATH
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881056
|
|
VISHAVNATH
|
()
|
|
9
|
AKBARPUR
|
UP-36-010-026-001/464
(JYOTISH)
|
3136010000NRG23280520220028384
|
28/05/2022
|
Pankaj kumar
|
3136010WL002567
|
Pankaj kumar
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881211
|
|
Pankajkumar
|
()
|
|
10
|
AKBARPUR
|
UP-36-010-027-003/113
(KAMIR)
|
3136010000NRG23270520220028020
|
28/05/2022
|
BALRAM
|
3136010WL002528
|
BALRAM
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880881053
|
|
BALRAM
|
()
|
|
11
|
AKBARPUR
|
UP-36-010-027-003/504
(KAMIR)
|
3136010000NRG23270520220028025
|
28/05/2022
|
RAVENDRA
|
3136010WL002528
|
RAVENDRA
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880881050
|
|
RAVENDRA
|
()
|
|
12
|
AKBARPUR
|
UP-36-010-027-003/582
(KAMIR)
|
3136010000NRG23270520220028026
|
28/05/2022
|
DEV NARAYAN
|
3136010WL002528
|
DEV NARAYAN
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881060
|
|
DEVNARAYAN
|
()
|
|
13
|
AKBARPUR
|
UP-36-010-037-002/515
(MADVAI)
|
3136010000NRG23270520220027759
|
28/05/2022
|
SURESH
|
3136010WL002509
|
SURESH
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881210
|
|
SURESH
|
()
|
|
14
|
AKBARPUR
|
UP-36-010-038-003/298
(MAIRAKHPUR)
|
3136010000NRG23270520220027778
|
28/05/2022
|
VIDHYA DEVI
|
3136010WL002510
|
VIDHYA DEVI
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881054
|
|
VIDHYADEVI
|
()
|
|
15
|
AKBARPUR
|
UP-36-010-041-002/471
(MUKTAPUR)
|
3136010000NRG23270520220027851
|
28/05/2022
|
Vipin kumar
|
3136010WL002515
|
Vipin kumar
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881213
|
|
Vipinkumar
|
()
|
|
16
|
AKBARPUR
|
UP-36-010-041-002/473
(MUKTAPUR)
|
3136010000NRG23270520220027853
|
28/05/2022
|
Ashish babu
|
3136010WL002515
|
Ashish babu
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881059
|
|
Ashishbabu
|
()
|
|
17
|
AKBARPUR
|
UP-36-010-049-003/334
(RAHINIYAPUR)
|
3136010000NRG23280520220028466
|
28/05/2022
|
MEERA DEVI
|
3136010WL002575
|
MEERA DEVI
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881061
|
|
MEERADEVI
|
()
|
|
18
|
AKBARPUR
|
UP-36-010-058-006/351
(TIGAI)
|
3136010000NRG23280520220028514
|
28/05/2022
|
ACCHE LAL
|
3136010WL002579
|
ACCHE LAL
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881212
|
|
ACCHELAL
|
()
|
|
19
|
AKBARPUR
|
UP-36-010-059-004/567
(TODA MOHHAMADPUR)
|
3136010000NRG23280520220028442
|
28/05/2022
|
VINEETA
|
3136010WL002572
|
VINEETA
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881058
|
|
VINEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
20
|
AKBARPUR
|
UP-36-010-006-001/111
(DASTAMPUR)
|
3136010000NRG23280520220028445
|
28/05/2022
|
MUNSHILAL
|
3136010WL002573
|
MUNSHILAL
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880881209
|
|
MUNSHILAL
|
()
|
|
21
|
AKBARPUR
|
UP-36-010-006-001/176
(DASTAMPUR)
|
3136010000NRG23280520220028446
|
28/05/2022
|
RAMKESHANI
|
3136010WL002573
|
RAMKESHANI
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881062
|
|
RAMKESHANI
|
()
|
|
22
|
AKBARPUR
|
UP-36-010-006-001/268
(DASTAMPUR)
|
3136010000NRG23280520220028450
|
28/05/2022
|
SUNIL KUMAR
|
3136010WL002573
|
SUNIL KUMAR
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880881207
|
|
SUNILKUMAR
|
()
|
|
23
|
AKBARPUR
|
UP-36-010-006-001/307
(DASTAMPUR)
|
3136010000NRG23280520220028452
|
28/05/2022
|
PRADEEP KUMAR
|
3136010WL002573
|
PRADEEP KUMAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881208
|
|
PRADEEPKUMAR
|
()
|
|
24
|
AKBARPUR
|
UP-36-010-015-003/541
(BIVAIN)
|
3136010000NRG23270520220028171
|
28/05/2022
|
MUBINA
|
3136010WL002540
|
MUBINA
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881063
|
|
MUBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
25
|
AKBARPUR
|
UP-36-010-030-002/351
(kudwa)
|
3136010000NRG23280520220028458
|
28/05/2022
|
Dharmendra
|
3136010WL002574
|
Dharmendra
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880881176
|
|
Dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
26
|
AKBARPUR
|
UP-36-010-007-001/1
(BANARALIPUR)
|
3136010000NRG23280520220028423
|
28/05/2022
|
GUDIYA
|
3136010WL002570
|
GUDIYA
|
00045
|
BARB0MATIXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881175
|
|
GUDIYA
|
()
|
|
27
|
AKBARPUR
|
UP-36-010-007-001/455
(BANARALIPUR)
|
3136010000NRG23280520220028431
|
28/05/2022
|
ASHOK
|
3136010WL002570
|
ASHOK
|
00045
|
BARB0MATIXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881130
|
|
ASHOK
|
()
|
|
28
|
AKBARPUR
|
UP-36-010-013-001/345
(BHUGANIAPUR)
|
3136010000NRG23270520220027793
|
28/05/2022
|
BEENA DEVI
|
3136010WL002511
|
BEENA DEVI
|
00045
|
BARB0MATIXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881127
|
|
BEENADEVI
|
()
|
|
29
|
AKBARPUR
|
UP-36-010-037-002/506
(MADVAI)
|
3136010000NRG23270520220027757
|
28/05/2022
|
MAKHAN LAL
|
3136010WL002509
|
MAKHAN LAL
|
00045
|
BARB0MATIXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881129
|
|
MAKHANLAL
|
()
|
|
30
|
AKBARPUR
|
UP-36-010-038-003/234
(MAIRAKHPUR)
|
3136010000NRG23270520220027774
|
28/05/2022
|
UTTAM KUMAR
|
3136010WL002510
|
UTTAM KUMAR
|
00045
|
BARB0MATIXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881131
|
|
UTTAMKUMAR
|
()
|
|
31
|
AKBARPUR
|
UP-36-010-038-003/282
(MAIRAKHPUR)
|
3136010000NRG23270520220027777
|
28/05/2022
|
RAMWATI
|
3136010WL002510
|
RAMWATI
|
00045
|
BARB0MATIXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881128
|
|
RAMWATI
|
()
|
|
32
|
AKBARPUR
|
UP-36-010-038-003/346
(MAIRAKHPUR)
|
3136010000NRG23270520220027782
|
28/05/2022
|
ANKIT KUMAR
|
3136010WL002510
|
ANKIT KUMAR
|
00045
|
BARB0MATIXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881174
|
|
ANKITKUMAR
|
()
|
|
33
|
AKBARPUR
|
UP-36-010-038-003/350
(MAIRAKHPUR)
|
3136010000NRG23270520220027783
|
28/05/2022
|
MALTI
|
3136010WL002510
|
MALTI
|
00045
|
BARB0MATIXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881132
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
34
|
AKBARPUR
|
UP-36-010-019-001/123
(DURGA PURVA)
|
3136010000NRG23270520220027973
|
28/05/2022
|
karishma
|
3136010WL002524
|
karishma
|
00045
|
BARB0PUKHRA
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881133
|
|
karishma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
35
|
AKBARPUR
|
UP-36-010-003-001/381
(ANDAYA)
|
3136010000NRG23270520220027859
|
28/05/2022
|
RASID MOHHMAD
|
3136010WL002516
|
RASID MOHHMAD
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880881140
|
|
RASIDMOHHMAD
|
()
|
|
36
|
AKBARPUR
|
UP-36-010-003-001/388
(ANDAYA)
|
3136010000NRG23270520220027860
|
28/05/2022
|
ramu
|
3136010WL002516
|
ramu
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881173
|
|
ramu
|
()
|
|
37
|
AKBARPUR
|
UP-36-010-003-001/396
(ANDAYA)
|
3136010000NRG23270520220027861
|
28/05/2022
|
lal singh
|
3136010WL002516
|
lal singh
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881139
|
|
lalsingh
|
()
|
|
38
|
AKBARPUR
|
UP-36-010-003-001/400
(ANDAYA)
|
3136010000NRG23270520220027862
|
28/05/2022
|
santosh
|
3136010WL002516
|
santosh
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881137
|
|
santosh
|
()
|
|
39
|
AKBARPUR
|
UP-36-010-003-001/408
(ANDAYA)
|
3136010000NRG23270520220027864
|
28/05/2022
|
Kalika prashad
|
3136010WL002516
|
Kalika prashad
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881134
|
|
Kalikaprashad
|
()
|
|
40
|
AKBARPUR
|
UP-36-010-003-001/408
(ANDAYA)
|
3136010000NRG23270520220027863
|
28/05/2022
|
Mira devi
|
3136010WL002516
|
Mira devi
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881138
|
|
Miradevi
|
()
|
|
41
|
AKBARPUR
|
UP-36-010-003-001/50
(ANDAYA)
|
3136010000NRG23270520220027865
|
28/05/2022
|
DEEP CHANDRA
|
3136010WL002516
|
DEEP CHANDRA
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881135
|
|
DEEPCHANDRA
|
()
|
|
42
|
AKBARPUR
|
UP-36-010-058-006/408
(TIGAI)
|
3136010000NRG23280520220028518
|
28/05/2022
|
SANJAY
|
3136010WL002579
|
SANJAY
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881172
|
|
SANJAY
|
()
|
|
43
|
AKBARPUR
|
UP-36-010-058-006/409
(TIGAI)
|
3136010000NRG23280520220028519
|
28/05/2022
|
RAVI
|
3136010WL002579
|
RAVI
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881171
|
|
RAVI
|
()
|
|
44
|
AKBARPUR
|
UP-36-010-058-006/511
(TIGAI)
|
3136010000NRG23280520220028520
|
28/05/2022
|
ASDUL
|
3136010WL002579
|
ASDUL
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881136
|
|
ASDUL
|
()
|
|
45
|
AKBARPUR
|
UP-36-010-058-006/513
(TIGAI)
|
3136010000NRG23280520220028521
|
28/05/2022
|
NISHA
|
3136010WL002579
|
NISHA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881141
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
46
|
AKBARPUR
|
UP-36-010-007-001/498
(BANARALIPUR)
|
3136010000NRG23280520220028433
|
28/05/2022
|
CHHOTE LAL URF TANKE
|
3136010WL002570
|
CHHOTE LAL URF TANKE
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881143
|
|
CHHOTELALURFTANKE
|
()
|
|
47
|
AKBARPUR
|
UP-36-010-013-001/319
(BHUGANIAPUR)
|
3136010000NRG23270520220027791
|
28/05/2022
|
SARITA DEVI
|
3136010WL002511
|
SARITA DEVI
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881145
|
|
SARITADEVI
|
()
|
|
48
|
AKBARPUR
|
UP-36-010-013-001/93
(BHUGANIAPUR)
|
3136010000NRG23270520220027798
|
28/05/2022
|
ANITA DEVI
|
3136010WL002511
|
ANITA DEVI
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881170
|
|
ANITADEVI
|
()
|
|
49
|
AKBARPUR
|
UP-36-010-013-001/95
(BHUGANIAPUR)
|
3136010000NRG23270520220027799
|
28/05/2022
|
RAJA BETI
|
3136010WL002511
|
RAJA BETI
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881146
|
|
RAJABETI
|
()
|
|
50
|
AKBARPUR
|
UP-36-010-037-002/185
(MADVAI)
|
3136010000NRG23270520220027753
|
28/05/2022
|
DVIJENDR SINGH
|
3136010WL002509
|
DVIJENDR SINGH
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881144
|
|
DVIJENDRSINGH
|
()
|
|
51
|
AKBARPUR
|
UP-36-010-037-002/475
(MADVAI)
|
3136010000NRG23270520220027756
|
28/05/2022
|
suneel kumar
|
3136010WL002509
|
suneel kumar
|
00048
|
BKID0007322
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880881142
|
|
suneelkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
52
|
AKBARPUR
|
UP-36-010-004-001/11
(ASANDA)
|
3136010000NRG23280520220028416
|
28/05/2022
|
SHAILENDRA KUMAR
|
3136010WL002569
|
SHAILENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881206
|
|
SHAILENDRAKUMAR
|
()
|
|
53
|
AKBARPUR
|
UP-36-010-004-001/274
(ASANDA)
|
3136010000NRG23280520220028417
|
28/05/2022
|
URMILA
|
3136010WL002569
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881070
|
|
URMILA
|
()
|
|
54
|
AKBARPUR
|
UP-36-010-004-001/278
(ASANDA)
|
3136010000NRG23280520220028506
|
28/05/2022
|
BALBEER
|
3136010WL002579
|
BALBEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881072
|
|
BALBEER
|
()
|
|
55
|
AKBARPUR
|
UP-36-010-004-001/287
(ASANDA)
|
3136010000NRG23280520220028418
|
28/05/2022
|
SANGEETA
|
3136010WL002569
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881064
|
|
SANGEETA
|
()
|
|
56
|
AKBARPUR
|
UP-36-010-004-001/328
(ASANDA)
|
3136010000NRG23280520220028420
|
28/05/2022
|
DEEPAK KUMAR
|
3136010WL002569
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881073
|
|
DEEPAKKUMAR
|
()
|
|
57
|
AKBARPUR
|
UP-36-010-004-001/33
(ASANDA)
|
3136010000NRG23280520220028507
|
28/05/2022
|
SURENDRA
|
3136010WL002579
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881202
|
|
SURENDRA
|
()
|
|
58
|
AKBARPUR
|
UP-36-010-004-001/331
(ASANDA)
|
3136010000NRG23280520220028421
|
28/05/2022
|
hari narayan
|
3136010WL002569
|
hari narayan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881068
|
|
harinarayan
|
()
|
|
59
|
AKBARPUR
|
UP-36-010-004-001/45
(ASANDA)
|
3136010000NRG23280520220028509
|
28/05/2022
|
NARENDRA KUMAR
|
3136010WL002579
|
NARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881201
|
|
NARENDRAKUMAR
|
()
|
|
60
|
AKBARPUR
|
UP-36-010-007-001/112
(BANARALIPUR)
|
3136010000NRG23280520220028425
|
28/05/2022
|
rubee
|
3136010WL002570
|
rubee
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881106
|
|
rubee
|
()
|
|
61
|
AKBARPUR
|
UP-36-010-007-001/363
(BANARALIPUR)
|
3136010000NRG23280520220028428
|
28/05/2022
|
ASHOK KUMAR
|
3136010WL002570
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880881182
|
|
ASHOKKUMAR
|
()
|
|
62
|
AKBARPUR
|
UP-36-010-007-001/369
(BANARALIPUR)
|
3136010000NRG23280520220028429
|
28/05/2022
|
BEBY
|
3136010WL002570
|
BEBY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881107
|
|
BEBY
|
()
|
|
63
|
AKBARPUR
|
UP-36-010-007-001/506
(BANARALIPUR)
|
3136010000NRG23280520220028435
|
28/05/2022
|
divari lal
|
3136010WL002570
|
divari lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881198
|
|
divarilal
|
()
|
|
64
|
AKBARPUR
|
UP-36-010-013-001/319
(BHUGANIAPUR)
|
3136010000NRG23270520220027790
|
28/05/2022
|
DEEPAK
|
3136010WL002511
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881194
|
|
DEEPAK
|
()
|
|
65
|
AKBARPUR
|
UP-36-010-013-001/66
(BHUGANIAPUR)
|
3136010000NRG23270520220027796
|
28/05/2022
|
Mamta
|
3136010WL002511
|
Mamta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881090
|
|
Mamta
|
()
|
|
66
|
AKBARPUR
|
UP-36-010-015-003/156
(BIVAIN)
|
3136010000NRG23270520220028163
|
28/05/2022
|
RAJESH
|
3136010WL002540
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881178
|
|
RAJESH
|
()
|
|
67
|
AKBARPUR
|
UP-36-010-015-003/203
(BIVAIN)
|
3136010000NRG23270520220028164
|
28/05/2022
|
ANIL KUMAR
|
3136010WL002540
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881116
|
|
ANILKUMAR
|
()
|
|
68
|
AKBARPUR
|
UP-36-010-015-003/267
(BIVAIN)
|
3136010000NRG23270520220028165
|
28/05/2022
|
MUKESH
|
3136010WL002540
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881180
|
|
MUKESH
|
()
|
|
69
|
AKBARPUR
|
UP-36-010-015-003/349
(BIVAIN)
|
3136010000NRG23270520220028168
|
28/05/2022
|
SANJAY KUMAR
|
3136010WL002540
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881181
|
|
SANJAYKUMAR
|
()
|
|
70
|
AKBARPUR
|
UP-36-010-016-002/2
(DARGAWAN)
|
3136010000NRG23270520220027817
|
28/05/2022
|
JAY RAM
|
3136010WL002513
|
JAY RAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880881185
|
|
JAYRAM
|
()
|
|
71
|
AKBARPUR
|
UP-36-010-016-002/257
(DARGAWAN)
|
3136010000NRG23270520220027819
|
28/05/2022
|
BHURE
|
3136010WL002513
|
BHURE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881096
|
|
BHURE
|
()
|
|
72
|
AKBARPUR
|
UP-36-010-016-002/272
(DARGAWAN)
|
3136010000NRG23270520220027820
|
28/05/2022
|
narendra singh
|
3136010WL002513
|
narendra singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881102
|
|
narendrasingh
|
()
|
|
73
|
AKBARPUR
|
UP-36-010-016-002/287
(DARGAWAN)
|
3136010000NRG23270520220027821
|
28/05/2022
|
maniram
|
3136010WL002513
|
maniram
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880881186
|
|
maniram
|
()
|
|
74
|
AKBARPUR
|
UP-36-010-016-002/291
(DARGAWAN)
|
3136010000NRG23270520220027822
|
28/05/2022
|
isak
|
3136010WL002513
|
isak
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881099
|
|
isak
|
()
|
|
75
|
AKBARPUR
|
UP-36-010-019-001/16
(DURGA PURVA)
|
3136010000NRG23270520220027975
|
28/05/2022
|
geeta
|
3136010WL002524
|
geeta
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1880881200
|
|
geeta
|
()
|
|
76
|
AKBARPUR
|
UP-36-010-019-001/20
(DURGA PURVA)
|
3136010000NRG23270520220027976
|
28/05/2022
|
PUNAM DEVI
|
3136010WL002524
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881196
|
|
PUNAMDEVI
|
()
|
|
77
|
AKBARPUR
|
UP-36-010-019-001/259
(DURGA PURVA)
|
3136010000NRG23270520220027977
|
28/05/2022
|
Aadesh
|
3136010WL002524
|
Aadesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881191
|
|
Aadesh
|
()
|
|
78
|
AKBARPUR
|
UP-36-010-019-001/513
(DURGA PURVA)
|
3136010000NRG23270520220027978
|
28/05/2022
|
RANNO
|
3136010WL002524
|
RANNO
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881195
|
|
RANNO
|
()
|
|
79
|
AKBARPUR
|
UP-36-010-019-001/516
(DURGA PURVA)
|
3136010000NRG23270520220027980
|
28/05/2022
|
RMAKANTI
|
3136010WL002524
|
RMAKANTI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880881084
|
|
RMAKANTI
|
()
|
|
80
|
AKBARPUR
|
UP-36-010-019-001/83
(DURGA PURVA)
|
3136010000NRG23270520220027984
|
28/05/2022
|
aruna
|
3136010WL002524
|
aruna
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880881087
|
|
aruna
|
()
|
|
81
|
AKBARPUR
|
UP-36-010-019-001/9
(DURGA PURVA)
|
3136010000NRG23270520220027986
|
28/05/2022
|
RAMKISHORI
|
3136010WL002524
|
RAMKISHORI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881088
|
|
RAMKISHORI
|
()
|
|
82
|
AKBARPUR
|
UP-36-010-026-001/105
(JYOTISH)
|
3136010000NRG23280520220028371
|
28/05/2022
|
SUMER SINGH
|
3136010WL002567
|
SUMER SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880881089
|
|
SUMERSINGH
|
()
|
|
83
|
AKBARPUR
|
UP-36-010-026-001/110
(JYOTISH)
|
3136010000NRG23280520220028372
|
28/05/2022
|
RAMNATH
|
3136010WL002567
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881123
|
|
RAMNATH
|
()
|
|
84
|
AKBARPUR
|
UP-36-010-026-001/361
(JYOTISH)
|
3136010000NRG23280520220028376
|
28/05/2022
|
SOBRAN SINGH
|
3136010WL002567
|
SOBRAN SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881193
|
|
SOBRANSINGH
|
()
|
|
85
|
AKBARPUR
|
UP-36-010-026-001/382
(JYOTISH)
|
3136010000NRG23280520220028378
|
28/05/2022
|
lal ji
|
3136010WL002567
|
lal ji
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881122
|
|
lalji
|
()
|
|
86
|
AKBARPUR
|
UP-36-010-026-001/402
(JYOTISH)
|
3136010000NRG23280520220028380
|
28/05/2022
|
GIRIJA SHANKAR
|
3136010WL002567
|
GIRIJA SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881121
|
|
GIRIJASHANKAR
|
()
|
|
87
|
AKBARPUR
|
UP-36-010-026-001/465
(JYOTISH)
|
3136010000NRG23280520220028385
|
28/05/2022
|
Vimlesh kumar
|
3136010WL002567
|
Vimlesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881081
|
|
Vimleshkumar
|
()
|
|
88
|
AKBARPUR
|
UP-36-010-026-001/47
(JYOTISH)
|
3136010000NRG23280520220028386
|
28/05/2022
|
SOBRAN
|
3136010WL002567
|
SOBRAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881120
|
|
SOBRAN
|
()
|
|
89
|
AKBARPUR
|
UP-36-010-026-001/60
(JYOTISH)
|
3136010000NRG23280520220028387
|
28/05/2022
|
DEV KARAN
|
3136010WL002567
|
DEV KARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881119
|
|
DEVKARAN
|
()
|
|
90
|
AKBARPUR
|
UP-36-010-030-002/319
(kudwa)
|
3136010000NRG23280520220028456
|
28/05/2022
|
DEVENDRA KUMAR
|
3136010WL002574
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881065
|
|
DEVENDRAKUMAR
|
()
|
|
91
|
AKBARPUR
|
UP-36-010-030-002/322
(kudwa)
|
3136010000NRG23280520220028457
|
28/05/2022
|
krishna kumar
|
3136010WL002574
|
krishna kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881069
|
|
krishnakumar
|
()
|
|
92
|
AKBARPUR
|
UP-36-010-037-002/14
(MADVAI)
|
3136010000NRG23270520220027752
|
28/05/2022
|
JAY KARAN
|
3136010WL002509
|
JAY KARAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880881079
|
|
JAYKARAN
|
()
|
|
93
|
AKBARPUR
|
UP-36-010-037-002/517
(MADVAI)
|
3136010000NRG23270520220027760
|
28/05/2022
|
SANDEEP
|
3136010WL002509
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881075
|
|
SANDEEP
|
()
|
|
94
|
AKBARPUR
|
UP-36-010-037-002/518
(MADVAI)
|
3136010000NRG23270520220027761
|
28/05/2022
|
RAJVEER SINGH
|
3136010WL002509
|
RAJVEER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881082
|
|
RAJVEERSINGH
|
()
|
|
95
|
AKBARPUR
|
UP-36-010-037-002/524
(MADVAI)
|
3136010000NRG23270520220027762
|
28/05/2022
|
MITHLESH
|
3136010WL002509
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881192
|
|
MITHLESH
|
()
|
|
96
|
AKBARPUR
|
UP-36-010-038-003/262
(MAIRAKHPUR)
|
3136010000NRG23270520220027775
|
28/05/2022
|
sanjiv kumar
|
3136010WL002510
|
sanjiv kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881097
|
|
sanjivkumar
|
()
|
|
97
|
AKBARPUR
|
UP-36-010-038-003/272
(MAIRAKHPUR)
|
3136010000NRG23270520220027776
|
28/05/2022
|
SANJAY KUMAR
|
3136010WL002510
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881098
|
|
SANJAYKUMAR
|
()
|
|
98
|
AKBARPUR
|
UP-36-010-038-003/302
(MAIRAKHPUR)
|
3136010000NRG23270520220027766
|
28/05/2022
|
uday narayan
|
3136010WL002509
|
uday narayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881101
|
|
udaynarayan
|
()
|
|
99
|
AKBARPUR
|
UP-36-010-038-003/307
(MAIRAKHPUR)
|
3136010000NRG23270520220027767
|
28/05/2022
|
BABLU PRAJAPATI
|
3136010WL002509
|
BABLU PRAJAPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881103
|
|
BABLUPRAJAPATI
|
()
|
|
100
|
AKBARPUR
|
UP-36-010-038-003/326
(MAIRAKHPUR)
|
3136010000NRG23270520220027779
|
28/05/2022
|
BRAJENDRA KUMAR
|
3136010WL002510
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881104
|
|
BRAJENDRAKUMAR
|
()
|
|
101
|
AKBARPUR
|
UP-36-010-038-003/330
(MAIRAKHPUR)
|
3136010000NRG23270520220027780
|
28/05/2022
|
Durga devi
|
3136010WL002510
|
Durga devi
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1880881184
|
|
Durgadevi
|
()
|
|
102
|
AKBARPUR
|
UP-36-010-038-003/338
(MAIRAKHPUR)
|
3136010000NRG23270520220027781
|
28/05/2022
|
Atul kashyap
|
3136010WL002510
|
Atul kashyap
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881105
|
|
Atulkashyap
|
()
|
|
103
|
AKBARPUR
|
UP-36-010-038-003/36
(MAIRAKHPUR)
|
3136010000NRG23270520220027784
|
28/05/2022
|
RAJESH KUMAR
|
3136010WL002510
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1880881100
|
|
RAJESHKUMAR
|
()
|
|
104
|
AKBARPUR
|
UP-36-010-041-002/10
(MUKTAPUR)
|
3136010000NRG23270520220027839
|
28/05/2022
|
DEEPANKER
|
3136010WL002515
|
DEEPANKER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881078
|
|
DEEPANKER
|
()
|
|
105
|
AKBARPUR
|
UP-36-010-041-002/110
(MUKTAPUR)
|
3136010000NRG23270520220027840
|
28/05/2022
|
JAI PRAKASH
|
3136010WL002515
|
JAI PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881083
|
|
JAIPRAKASH
|
()
|
|
106
|
AKBARPUR
|
UP-36-010-041-002/333
(MUKTAPUR)
|
3136010000NRG23270520220027846
|
28/05/2022
|
SATYAM
|
3136010WL002515
|
SATYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881197
|
|
SATYAM
|
()
|
|
107
|
AKBARPUR
|
UP-36-010-041-002/394
(MUKTAPUR)
|
3136010000NRG23270520220027847
|
28/05/2022
|
ram nath
|
3136010WL002515
|
ram nath
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881217
|
|
ramnath
|
()
|
|
108
|
AKBARPUR
|
UP-36-010-041-002/436
(MUKTAPUR)
|
3136010000NRG23270520220027848
|
28/05/2022
|
VANDANA DEVI
|
3136010WL002515
|
VANDANA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881085
|
|
VANDANADEVI
|
()
|
|
109
|
AKBARPUR
|
UP-36-010-041-002/440
(MUKTAPUR)
|
3136010000NRG23270520220027849
|
28/05/2022
|
ARTI DEVI
|
3136010WL002515
|
ARTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881125
|
|
ARTIDEVI
|
()
|
|
110
|
AKBARPUR
|
UP-36-010-041-002/472
(MUKTAPUR)
|
3136010000NRG23270520220027852
|
28/05/2022
|
Pappu
|
3136010WL002515
|
Pappu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881086
|
|
Pappu
|
()
|
|
111
|
AKBARPUR
|
UP-36-010-041-002/59
(MUKTAPUR)
|
3136010000NRG23270520220027854
|
28/05/2022
|
NANKHE
|
3136010WL002515
|
NANKHE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881077
|
|
NANKHE
|
()
|
|
112
|
AKBARPUR
|
UP-36-010-041-002/63
(MUKTAPUR)
|
3136010000NRG23270520220027855
|
28/05/2022
|
MAHESH KUMAR
|
3136010WL002515
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881080
|
|
MAHESHKUMAR
|
()
|
|
113
|
AKBARPUR
|
UP-36-010-042-002/481
()
|
3136010000NRG23280520220028499
|
28/05/2022
|
CHANDRA KUMAR
|
3136010WL002578
|
CHANDRA KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880881183
|
|
CHANDRAKUMAR
|
()
|
|
114
|
AKBARPUR
|
UP-36-010-042-002/533
()
|
3136010000NRG23280520220028502
|
28/05/2022
|
guddi
|
3136010WL002578
|
guddi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880881108
|
|
guddi
|
()
|
|
115
|
AKBARPUR
|
UP-36-010-042-002/553
()
|
3136010000NRG23280520220028504
|
28/05/2022
|
Vishal kumar
|
3136010WL002578
|
Vishal kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1880881109
|
|
Vishalkumar
|
()
|
|
116
|
AKBARPUR
|
UP-36-010-045-003/103
(NIJAMATPUR)
|
3136010000NRG23270520220028030
|
28/05/2022
|
Reena devi
|
3136010WL002529
|
Reena devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881187
|
|
Reenadevi
|
()
|
|
117
|
AKBARPUR
|
UP-36-010-045-003/192
(NIJAMATPUR)
|
3136010000NRG23270520220028033
|
28/05/2022
|
ANJANI
|
3136010WL002529
|
ANJANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881188
|
|
ANJANI
|
()
|
|
118
|
AKBARPUR
|
UP-36-010-045-003/250
(NIJAMATPUR)
|
3136010000NRG23270520220028036
|
28/05/2022
|
SUNITA DEVI
|
3136010WL002529
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881092
|
|
SUNITADEVI
|
()
|
|
119
|
AKBARPUR
|
UP-36-010-045-003/252
(NIJAMATPUR)
|
3136010000NRG23270520220028037
|
28/05/2022
|
DHARMENDRA PAL
|
3136010WL002529
|
DHARMENDRA PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881094
|
|
DHARMENDRAPAL
|
()
|
|
120
|
AKBARPUR
|
UP-36-010-045-003/47
(NIJAMATPUR)
|
3136010000NRG23270520220028044
|
28/05/2022
|
PHOOLAN DEVI
|
3136010WL002529
|
PHOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881093
|
|
PHOOLANDEVI
|
()
|
|
121
|
AKBARPUR
|
UP-36-010-045-003/47
(NIJAMATPUR)
|
3136010000NRG23270520220028043
|
28/05/2022
|
SHIV SHINGH
|
3136010WL002529
|
SHIV SHINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881190
|
|
SHIVSHINGH
|
()
|
|
122
|
AKBARPUR
|
UP-36-010-045-003/76
(NIJAMATPUR)
|
3136010000NRG23270520220028045
|
28/05/2022
|
DHARAMPAL
|
3136010WL002529
|
DHARAMPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881203
|
|
DHARAMPAL
|
()
|
|
123
|
AKBARPUR
|
UP-36-010-045-003/92
(NIJAMATPUR)
|
3136010000NRG23270520220028046
|
28/05/2022
|
Manoj Kumar
|
3136010WL002529
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881066
|
|
ManojKumar
|
()
|
|
124
|
AKBARPUR
|
UP-36-010-045-003/99
(NIJAMATPUR)
|
3136010000NRG23270520220028047
|
28/05/2022
|
SHIVAUTAR
|
3136010WL002529
|
SHIVAUTAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881067
|
|
SHIVAUTAR
|
()
|
|
125
|
AKBARPUR
|
UP-36-010-049-003/25
(RAHINIYAPUR)
|
3136010000NRG23280520220028464
|
28/05/2022
|
balbeer
|
3136010WL002575
|
balbeer
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881074
|
|
balbeer
|
()
|
|
126
|
AKBARPUR
|
UP-36-010-049-003/32
(RAHINIYAPUR)
|
3136010000NRG23280520220028465
|
28/05/2022
|
MEENA DEVI
|
3136010WL002575
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881076
|
|
MEENADEVI
|
()
|
|
127
|
AKBARPUR
|
UP-36-010-049-003/382
(RAHINIYAPUR)
|
3136010000NRG23280520220028467
|
28/05/2022
|
RAJESHWARI
|
3136010WL002575
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880881199
|
|
RAJESHWARI
|
()
|
|
128
|
AKBARPUR
|
UP-36-010-052-004/115
(SAHNIKHEDA)
|
3136010000NRG23260520220027057
|
28/05/2022
|
NATTHU
|
3136010WL002455
|
NATTHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881091
|
|
NATTHU
|
()
|
|
129
|
AKBARPUR
|
UP-36-010-052-004/119
(SAHNIKHEDA)
|
3136010000NRG23260520220027058
|
28/05/2022
|
GAJESHWAR
|
3136010WL002455
|
GAJESHWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881204
|
|
GAJESHWAR
|
()
|
|
130
|
AKBARPUR
|
UP-36-010-052-004/287
(SAHNIKHEDA)
|
3136010000NRG23260520220027066
|
28/05/2022
|
AJEET
|
3136010WL002455
|
AJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881189
|
|
AJEET
|
()
|
|
131
|
AKBARPUR
|
UP-36-010-052-004/288
(SAHNIKHEDA)
|
3136010000NRG23260520220027067
|
28/05/2022
|
MADHAV SINGH
|
3136010WL002455
|
MADHAV SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881095
|
|
MADHAVSINGH
|
()
|
|
132
|
AKBARPUR
|
UP-36-010-052-004/29
(SAHNIKHEDA)
|
3136010000NRG23260520220027068
|
28/05/2022
|
AMAR SINGH
|
3136010WL002455
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881205
|
|
AMARSINGH
|
()
|
|
133
|
AKBARPUR
|
UP-36-010-055-005/1
(sarayharpali)
|
3136010000NRG23280520220028480
|
28/05/2022
|
KISHUN LAL
|
3136010WL002577
|
KISHUN LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881179
|
|
KISHUNLAL
|
()
|
|
134
|
AKBARPUR
|
UP-36-010-055-005/12
(sarayharpali)
|
3136010000NRG23280520220028481
|
28/05/2022
|
GAYA PRASHAD
|
3136010WL002577
|
GAYA PRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881112
|
|
GAYAPRASHAD
|
()
|
|
135
|
AKBARPUR
|
UP-36-010-055-005/174
(sarayharpali)
|
3136010000NRG23280520220028482
|
28/05/2022
|
GUDDU
|
3136010WL002577
|
GUDDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881114
|
|
GUDDU
|
()
|
|
136
|
AKBARPUR
|
UP-36-010-055-005/210
(sarayharpali)
|
3136010000NRG23280520220028484
|
28/05/2022
|
NEERAJ
|
3136010WL002577
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881117
|
|
NEERAJ
|
()
|
|
137
|
AKBARPUR
|
UP-36-010-055-005/43
(sarayharpali)
|
3136010000NRG23280520220028488
|
28/05/2022
|
DHARMENDRA KUMAR
|
3136010WL002577
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881111
|
|
DHARMENDRAKUMAR
|
()
|
|
138
|
AKBARPUR
|
UP-36-010-055-005/530
(sarayharpali)
|
3136010000NRG23280520220028490
|
28/05/2022
|
KISHORI
|
3136010WL002577
|
KISHORI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881110
|
|
KISHORI
|
()
|
|
139
|
AKBARPUR
|
UP-36-010-055-005/572
(sarayharpali)
|
3136010000NRG23280520220028491
|
28/05/2022
|
Sushil kumar
|
3136010WL002577
|
Sushil kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881118
|
|
Sushilkumar
|
()
|
|
140
|
AKBARPUR
|
UP-36-010-055-005/58
(sarayharpali)
|
3136010000NRG23280520220028492
|
28/05/2022
|
PAPPU
|
3136010WL002577
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881113
|
|
PAPPU
|
()
|
|
141
|
AKBARPUR
|
UP-36-010-055-005/583
(sarayharpali)
|
3136010000NRG23280520220028493
|
28/05/2022
|
lalta
|
3136010WL002577
|
lalta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881115
|
|
lalta
|
()
|
|
142
|
AKBARPUR
|
UP-36-010-055-005/591
(sarayharpali)
|
3136010000NRG23280520220028494
|
28/05/2022
|
Rishabh
|
3136010WL002577
|
Rishabh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881126
|
|
Rishabh
|
()
|
|
143
|
AKBARPUR
|
UP-36-010-058-006/556
(TIGAI)
|
3136010000NRG23280520220028522
|
28/05/2022
|
DEEPU
|
3136010WL002579
|
DEEPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881071
|
|
DEEPU
|
()
|
|
144
|
AKBARPUR
|
UP-36-010-059-004/103
(TODA MOHHAMADPUR)
|
3136010000NRG23280520220028438
|
28/05/2022
|
BABU SINGH
|
3136010WL002572
|
BABU SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881177
|
|
BABUSINGH
|
()
|
|
145
|
AKBARPUR
|
UP-36-010-059-004/609
(TODA MOHHAMADPUR)
|
3136010000NRG23280520220028437
|
28/05/2022
|
SITA DEVI
|
3136010WL002571
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1880881124
|
|
SITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126096
|
126096
|
|
|
|
|
|
|
|
|
146
|
AKBARPUR
|
UP-36-010-026-001/461
(JYOTISH)
|
3136010000NRG23280520220028383
|
28/05/2022
|
Ram naresh
|
3136010WL002567
|
Ram naresh
|
00078
|
CNRB0018497
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881151
|
|
Ramnaresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
147
|
AKBARPUR
|
UP-36-010-019-001/516
(DURGA PURVA)
|
3136010000NRG23270520220027979
|
28/05/2022
|
BANSH LAL
|
3136010WL002524
|
BANSH LAL
|
00089
|
CBIN0284262
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881150
|
|
BANSHLAL
|
()
|
|
148
|
AKBARPUR
|
UP-36-010-019-001/537
(DURGA PURVA)
|
3136010000NRG23270520220027981
|
28/05/2022
|
swaroop kumar
|
3136010WL002524
|
swaroop kumar
|
00089
|
CBIN0284262
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881169
|
|
swaroopkumar
|
()
|
|
149
|
AKBARPUR
|
UP-36-010-026-001/3
(JYOTISH)
|
3136010000NRG23280520220028374
|
28/05/2022
|
RAJU
|
3136010WL002567
|
RAJU
|
00089
|
CBIN0284262
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881148
|
|
RAJU
|
()
|
|
150
|
AKBARPUR
|
UP-36-010-055-005/596
(sarayharpali)
|
3136010000NRG23280520220028495
|
28/05/2022
|
Sandeep
|
3136010WL002577
|
Sandeep
|
00089
|
CBIN0284262
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881147
|
|
Sandeep
|
()
|
|
151
|
AKBARPUR
|
UP-36-010-055-005/598
(sarayharpali)
|
3136010000NRG23280520220028496
|
28/05/2022
|
Shri krishna
|
3136010WL002577
|
Shri krishna
|
00089
|
CBIN0284262
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881149
|
|
Shrikrishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
152
|
AKBARPUR
|
UP-36-010-013-001/370
(BHUGANIAPUR)
|
3136010000NRG23270520220027794
|
28/05/2022
|
JITENDRA KUMAR
|
3136010WL002511
|
JITENDRA KUMAR
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881154
|
|
JITENDRAKUMAR
|
()
|
|
153
|
AKBARPUR
|
UP-36-010-026-001/420
(JYOTISH)
|
3136010000NRG23280520220028382
|
28/05/2022
|
RAM BIHARI
|
3136010WL002567
|
RAM BIHARI
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881168
|
|
RAMBIHARI
|
()
|
|
154
|
AKBARPUR
|
UP-36-010-027-003/319
(KAMIR)
|
3136010000NRG23270520220028023
|
28/05/2022
|
mukesh
|
3136010WL002528
|
mukesh
|
00354
|
PUNB0483400
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881153
|
|
mukesh
|
()
|
|
155
|
AKBARPUR
|
UP-36-010-027-003/4
(KAMIR)
|
3136010000NRG23270520220028024
|
28/05/2022
|
RAM KISHAN
|
3136010WL002528
|
RAM KISHAN
|
00354
|
PUNB0483400
|
639
|
639
|
Processed
|
02/06/2022
|
|
1880881152
|
|
RAMKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
156
|
AKBARPUR
|
UP-36-010-042-002/526
()
|
3136010000NRG23280520220028501
|
28/05/2022
|
vimlesh
|
3136010WL002578
|
vimlesh
|
00354
|
PUNB0587600
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880881155
|
|
vimlesh
|
()
|
|
157
|
AKBARPUR
|
UP-36-010-042-002/551
()
|
3136010000NRG23280520220028503
|
28/05/2022
|
ROSHNI
|
3136010WL002578
|
ROSHNI
|
00354
|
PUNB0587600
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880881167
|
|
ROSHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
158
|
AKBARPUR
|
UP-36-010-045-003/26
(NIJAMATPUR)
|
3136010000NRG23270520220028039
|
28/05/2022
|
Gayatri devi
|
3136010WL002529
|
Gayatri devi
|
00354
|
PUNB0643100
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1880881156
|
|
Gayatridevi
|
()
|
|
159
|
AKBARPUR
|
UP-36-010-052-004/241
(SAHNIKHEDA)
|
3136010000NRG23260520220027065
|
28/05/2022
|
GYANWATI
|
3136010WL002455
|
GYANWATI
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881166
|
|
GYANWATI
|
()
|
|
160
|
AKBARPUR
|
UP-36-010-052-004/39
(SAHNIKHEDA)
|
3136010000NRG23260520220027070
|
28/05/2022
|
BHOORA
|
3136010WL002455
|
BHOORA
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881157
|
|
BHOORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
161
|
AKBARPUR
|
UP-36-010-041-002/452
(MUKTAPUR)
|
3136010000NRG23270520220027850
|
28/05/2022
|
SHIV GOPAL
|
3136010WL002515
|
SHIV GOPAL
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881158
|
|
MRS SHIV GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
162
|
AKBARPUR
|
UP-36-010-037-002/507
(MADVAI)
|
3136010000NRG23270520220027758
|
28/05/2022
|
MANOJ KUMAR
|
3136010WL002509
|
MANOJ KUMAR
|
00415
|
SBIN0010615
|
852
|
852
|
Processed
|
02/06/2022
|
|
1880881159
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
163
|
AKBARPUR
|
UP-36-010-007-001/499
(BANARALIPUR)
|
3136010000NRG23280520220028434
|
28/05/2022
|
Badkau
|
3136010WL002570
|
Badkau
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881160
|
|
Badkau
|
()
|
|
164
|
AKBARPUR
|
UP-36-010-026-001/402
(JYOTISH)
|
3136010000NRG23280520220028379
|
28/05/2022
|
AJAY KUMAR
|
3136010WL002567
|
AJAY KUMAR
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881163
|
|
AJAYKUMAR
|
()
|
|
165
|
AKBARPUR
|
UP-36-010-026-001/405
(JYOTISH)
|
3136010000NRG23280520220028381
|
28/05/2022
|
RACHIT KUSHWAHA
|
3136010WL002567
|
RACHIT KUSHWAHA
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881165
|
|
RACHITKUSHWAHA
|
()
|
|
166
|
AKBARPUR
|
UP-36-010-027-003/213
(KAMIR)
|
3136010000NRG23270520220028021
|
28/05/2022
|
SONAM
|
3136010WL002528
|
SONAM
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881162
|
|
SONAM
|
()
|
|
167
|
AKBARPUR
|
UP-36-010-027-003/640
(KAMIR)
|
3136010000NRG23270520220028028
|
28/05/2022
|
Anurag
|
3136010WL002528
|
Anurag
|
00468
|
UBIN0560286
|
426
|
426
|
Processed
|
02/06/2022
|
|
1880881164
|
|
Anurag
|
()
|
|
168
|
AKBARPUR
|
UP-36-010-049-003/114
(RAHINIYAPUR)
|
3136010000NRG23280520220028460
|
28/05/2022
|
GAYTRI
|
3136010WL002575
|
GAYTRI
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1880881161
|
|
GAYTRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224076
|
224076
|
|
|
|
|
|
|
|