|
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-36-010-009-001/156
(BAROLA)
|
3136010000NRG23270620220074611
|
30/06/2022
|
SHYAM CHANDRA
|
3136010WL004927
|
SHYAM CHANDRA
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022925416
|
|
SHYAM CHANDRA
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-009-001/268
(BAROLA)
|
3136010000NRG23270620220074618
|
30/06/2022
|
sunil kumar
|
3136010WL004927
|
sunil kumar
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022925413
|
|
sunil kumar
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-026-001/185
(JYOTISH)
|
3136010000NRG23280620220076108
|
30/06/2022
|
BALAK RAM
|
3136010WL005013
|
BALAK RAM
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925409
|
|
BALAK RAM
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-026-001/310
(JYOTISH)
|
3136010000NRG23280620220076111
|
30/06/2022
|
KIRAN
|
3136010WL005013
|
KIRAN
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925415
|
|
KIRAN
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-026-001/436
(JYOTISH)
|
3136010000NRG23280620220076115
|
30/06/2022
|
PARVATI
|
3136010WL005013
|
PARVATI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925414
|
|
PARVATI
|
()
|
|
6
|
AKBARPUR
|
UP-36-010-026-001/440
(JYOTISH)
|
3136010000NRG23280620220076832
|
30/06/2022
|
GUNJAN
|
3136010WL005061
|
GUNJAN
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925412
|
|
GUNJAN
|
()
|
|
7
|
AKBARPUR
|
UP-36-010-026-001/455
(JYOTISH)
|
3136010000NRG23280620220076818
|
30/06/2022
|
SEEMA DEVI
|
3136010WL005060
|
SEEMA DEVI
|
00045
|
BARB0AKBKAN
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022925308
|
|
SEEMA DEVI
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-026-001/464
(JYOTISH)
|
3136010000NRG23280620220076117
|
30/06/2022
|
Pankaj kumar
|
3136010WL005013
|
Pankaj kumar
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925410
|
|
Pankaj kumar
|
()
|
|
9
|
AKBARPUR
|
UP-36-010-026-001/474
(JYOTISH)
|
3136010000NRG23280620220076120
|
30/06/2022
|
Vivek kumar
|
3136010WL005013
|
Vivek kumar
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925311
|
|
Vivek kumar
|
()
|
|
10
|
AKBARPUR
|
UP-36-010-026-001/482
(JYOTISH)
|
3136010000NRG23280620220076121
|
30/06/2022
|
ANKIT
|
3136010WL005013
|
ANKIT
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022925310
|
|
ANKIT
|
()
|
|
11
|
AKBARPUR
|
UP-36-010-034-002/375
(LAHRAPUR)
|
3136010000NRG23300620220080511
|
30/06/2022
|
PRATAP NARAYAN GAUTAM
|
3136010WL005218
|
PRATAP NARAYAN GAUTAM
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925411
|
|
PRATAP NARAYAN GAUTAM
|
()
|
|
12
|
AKBARPUR
|
UP-36-010-059-004/551
(TODA MOHHAMADPUR)
|
3136010000NRG23270620220074860
|
30/06/2022
|
BRAJESH
|
3136010WL004943
|
BRAJESH
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022925307
|
|
BRAJESH
|
()
|
|
13
|
AKBARPUR
|
UP-36-010-059-004/567
(TODA MOHHAMADPUR)
|
3136010000NRG23270620220074861
|
30/06/2022
|
VINEETA
|
3136010WL004943
|
VINEETA
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022925309
|
|
VINEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
14
|
AKBARPUR
|
UP-36-010-015-003/114
(BIVAIN)
|
3136010000NRG23270620220075566
|
30/06/2022
|
VEER SINGH
|
3136010WL004982
|
VEER SINGH
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925404
|
|
VEER SINGH
|
()
|
|
15
|
AKBARPUR
|
UP-36-010-015-003/260
(BIVAIN)
|
3136010000NRG23270620220075577
|
30/06/2022
|
dharmendra
|
3136010WL004982
|
dharmendra
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022925319
|
|
dharmendra
|
()
|
|
16
|
AKBARPUR
|
UP-36-010-015-003/323
(BIVAIN)
|
3136010000NRG23270620220075583
|
30/06/2022
|
MANOJ KUMAR
|
3136010WL004982
|
MANOJ KUMAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925317
|
|
MANOJ KUMAR
|
()
|
|
17
|
AKBARPUR
|
UP-36-010-015-003/335
(BIVAIN)
|
3136010000NRG23270620220075584
|
30/06/2022
|
ARVINDRA
|
3136010WL004982
|
ARVINDRA
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925313
|
|
ARVINDRA
|
()
|
|
18
|
AKBARPUR
|
UP-36-010-015-003/44
(BIVAIN)
|
3136010000NRG23270620220075589
|
30/06/2022
|
AKHELISH
|
3136010WL004982
|
AKHELISH
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925408
|
|
AKHELISH
|
()
|
|
19
|
AKBARPUR
|
UP-36-010-015-003/474
(BIVAIN)
|
3136010000NRG23270620220075592
|
30/06/2022
|
PRAMOD KUMAR
|
3136010WL004982
|
PRAMOD KUMAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925406
|
|
PRAMOD KUMAR
|
()
|
|
20
|
AKBARPUR
|
UP-36-010-015-003/492
(BIVAIN)
|
3136010000NRG23270620220075594
|
30/06/2022
|
BADLU SINGH
|
3136010WL004982
|
BADLU SINGH
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925318
|
|
BADLU SINGH
|
()
|
|
21
|
AKBARPUR
|
UP-36-010-015-003/494
(BIVAIN)
|
3136010000NRG23270620220075597
|
30/06/2022
|
KAPTAN
|
3136010WL004982
|
KAPTAN
|
00045
|
BARB0BARAXX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022925315
|
|
KAPTAN
|
()
|
|
22
|
AKBARPUR
|
UP-36-010-015-003/494
(BIVAIN)
|
3136010000NRG23270620220075596
|
30/06/2022
|
MAAN SINGH
|
3136010WL004982
|
MAAN SINGH
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925316
|
|
MAAN SINGH
|
()
|
|
23
|
AKBARPUR
|
UP-36-010-015-003/503
(BIVAIN)
|
3136010000NRG23270620220075598
|
30/06/2022
|
rajjan lal
|
3136010WL004982
|
rajjan lal
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925314
|
|
rajjan lal
|
()
|
|
24
|
AKBARPUR
|
UP-36-010-015-003/63
(BIVAIN)
|
3136010000NRG23270620220075601
|
30/06/2022
|
vimal
|
3136010WL004982
|
vimal
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925407
|
|
vimal
|
()
|
|
25
|
AKBARPUR
|
UP-36-010-015-006/43
(BIVAIN)
|
3136010000NRG23270620220075608
|
30/06/2022
|
ashok kumar
|
3136010WL004982
|
ashok kumar
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925405
|
|
ashok kumar
|
()
|
|
26
|
AKBARPUR
|
UP-36-010-015-006/49
(BIVAIN)
|
3136010000NRG23270620220075609
|
30/06/2022
|
dhakad
|
3136010WL004982
|
dhakad
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925312
|
|
dhakad
|
()
|
|
27
|
AKBARPUR
|
UP-36-010-040-003/152
(MUKHLISPUR)
|
3136010000NRG23300620220080578
|
30/06/2022
|
dilshad
|
3136010WL005224
|
dilshad
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022925403
|
|
dilshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
28
|
AKBARPUR
|
UP-36-010-017-001/300
(DHANIRAMPUR)
|
3136010000NRG23280620220076605
|
30/06/2022
|
RAM AUTAR
|
3136010WL005041
|
RAM AUTAR
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925354
|
|
RAM AUTAR
|
()
|
|
29
|
AKBARPUR
|
UP-36-010-017-001/380
(DHANIRAMPUR)
|
3136010000NRG23280620220076608
|
30/06/2022
|
SANJU
|
3136010WL005041
|
SANJU
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925353
|
|
SANJU
|
()
|
|
30
|
AKBARPUR
|
UP-36-010-017-001/501
(DHANIRAMPUR)
|
3136010000NRG23280620220076610
|
30/06/2022
|
Rajan
|
3136010WL005041
|
Rajan
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925350
|
|
Rajan
|
()
|
|
31
|
AKBARPUR
|
UP-36-010-017-001/511
(DHANIRAMPUR)
|
3136010000NRG23280620220076611
|
30/06/2022
|
gomti
|
3136010WL005041
|
gomti
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925349
|
|
gomti
|
()
|
|
32
|
AKBARPUR
|
UP-36-010-017-001/512
(DHANIRAMPUR)
|
3136010000NRG23280620220076612
|
30/06/2022
|
shyam singh
|
3136010WL005041
|
shyam singh
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925352
|
|
shyam singh
|
()
|
|
33
|
AKBARPUR
|
UP-36-010-022-004/254
(GAIJUMAU)
|
3136010000NRG23270620220074867
|
30/06/2022
|
Govindra
|
3136010WL004944
|
Govindra
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925351
|
|
Govindra
|
()
|
|
34
|
AKBARPUR
|
UP-36-010-022-004/255
(GAIJUMAU)
|
3136010000NRG23270620220074868
|
30/06/2022
|
KAMLESH KUMAR
|
3136010WL004944
|
KAMLESH KUMAR
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925385
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
35
|
AKBARPUR
|
UP-36-010-015-003/270
(BIVAIN)
|
3136010000NRG23270620220075578
|
30/06/2022
|
PRADEEP
|
3136010WL004982
|
PRADEEP
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925356
|
|
PRADEEP
|
()
|
|
36
|
AKBARPUR
|
UP-36-010-026-001/198
(JYOTISH)
|
3136010000NRG23280620220076109
|
30/06/2022
|
RAMNARAYAN
|
3136010WL005013
|
RAMNARAYAN
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022925355
|
|
RAMNARAYAN
|
()
|
|
37
|
AKBARPUR
|
UP-36-010-026-001/466
(JYOTISH)
|
3136010000NRG23280620220076119
|
30/06/2022
|
Ramesh Chandra
|
3136010WL005013
|
Ramesh Chandra
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925357
|
|
Ramesh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
38
|
AKBARPUR
|
UP-36-010-009-001/170
(BAROLA)
|
3136010000NRG23270620220074613
|
30/06/2022
|
mamatadevi
|
3136010WL004927
|
mamatadevi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925320
|
|
mamatadevi
|
()
|
|
39
|
AKBARPUR
|
UP-36-010-009-001/229
(BAROLA)
|
3136010000NRG23270620220074616
|
30/06/2022
|
PINTU
|
3136010WL004927
|
PINTU
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022925327
|
|
PINTU
|
()
|
|
40
|
AKBARPUR
|
UP-36-010-015-003/32
(BIVAIN)
|
3136010000NRG23270620220075582
|
30/06/2022
|
RAMESH
|
3136010WL004982
|
RAMESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022925390
|
|
RAMESH
|
()
|
|
41
|
AKBARPUR
|
UP-36-010-015-003/372
(BIVAIN)
|
3136010000NRG23270620220075585
|
30/06/2022
|
baljeet singh
|
3136010WL004982
|
baljeet singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925339
|
|
baljeet singh
|
()
|
|
42
|
AKBARPUR
|
UP-36-010-015-003/385
(BIVAIN)
|
3136010000NRG23270620220075588
|
30/06/2022
|
ashok kumar
|
3136010WL004982
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925393
|
|
ashok kumar
|
()
|
|
43
|
AKBARPUR
|
UP-36-010-015-003/385
(BIVAIN)
|
3136010000NRG23270620220075587
|
30/06/2022
|
AWADESH
|
3136010WL004982
|
AWADESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925337
|
|
AWADESH
|
()
|
|
44
|
AKBARPUR
|
UP-36-010-015-003/493
(BIVAIN)
|
3136010000NRG23270620220075595
|
30/06/2022
|
BRAJMOHAN
|
3136010WL004982
|
BRAJMOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925340
|
|
BRAJMOHAN
|
()
|
|
45
|
AKBARPUR
|
UP-36-010-015-003/56
(BIVAIN)
|
3136010000NRG23270620220075599
|
30/06/2022
|
FOOLCHANDRA
|
3136010WL004982
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925336
|
|
FOOLCHANDRA
|
()
|
|
46
|
AKBARPUR
|
UP-36-010-015-006/22
(BIVAIN)
|
3136010000NRG23270620220075607
|
30/06/2022
|
KAUSHAL
|
3136010WL004982
|
KAUSHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925396
|
|
KAUSHAL
|
()
|
|
47
|
AKBARPUR
|
UP-36-010-017-001/280
(DHANIRAMPUR)
|
3136010000NRG23280620220076604
|
30/06/2022
|
MOONA
|
3136010WL005041
|
MOONA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925398
|
|
MOONA
|
()
|
|
48
|
AKBARPUR
|
UP-36-010-017-001/6
(DHANIRAMPUR)
|
3136010000NRG23280620220076613
|
30/06/2022
|
RAM SEVK
|
3136010WL005041
|
RAM SEVK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925401
|
|
RAM SEVK
|
()
|
|
49
|
AKBARPUR
|
UP-36-010-019-001/259
(DURGA PURVA)
|
3136010000NRG23300620220080575
|
30/06/2022
|
Aadesh
|
3136010WL005223
|
Aadesh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022925395
|
|
Aadesh
|
()
|
|
50
|
AKBARPUR
|
UP-36-010-022-004/29
(GAIJUMAU)
|
3136010000NRG23270620220074869
|
30/06/2022
|
RAMESH CHANDRA
|
3136010WL004944
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925324
|
|
RAMESH CHANDRA
|
()
|
|
51
|
AKBARPUR
|
UP-36-010-022-004/64
(GAIJUMAU)
|
3136010000NRG23270620220074872
|
30/06/2022
|
jag mohan
|
3136010WL004944
|
jag mohan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925325
|
|
jag mohan
|
()
|
|
52
|
AKBARPUR
|
UP-36-010-023-001/329
(GAURIYAPUR)
|
3136010000NRG23280620220076651
|
30/06/2022
|
Pradum kumar
|
3136010WL005045
|
Pradum kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022925386
|
|
Pradum kumar
|
()
|
|
53
|
AKBARPUR
|
UP-36-010-023-001/351
(GAURIYAPUR)
|
3136010000NRG23280620220076652
|
30/06/2022
|
Ashok kumar
|
3136010WL005045
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925341
|
|
Ashok kumar
|
()
|
|
54
|
AKBARPUR
|
UP-36-010-026-001/110
(JYOTISH)
|
3136010000NRG23280620220076107
|
30/06/2022
|
RAMNATH
|
3136010WL005013
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925346
|
|
RAMNATH
|
()
|
|
55
|
AKBARPUR
|
UP-36-010-026-001/396
(JYOTISH)
|
3136010000NRG23280620220076831
|
30/06/2022
|
SHYAM SRAN
|
3136010WL005061
|
SHYAM SRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925331
|
|
SHYAM SRAN
|
()
|
|
56
|
AKBARPUR
|
UP-36-010-026-001/402
(JYOTISH)
|
3136010000NRG23280620220076113
|
30/06/2022
|
GIRIJA SHANKAR
|
3136010WL005013
|
GIRIJA SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022925345
|
|
GIRIJA SHANKAR
|
()
|
|
57
|
AKBARPUR
|
UP-36-010-026-001/465
(JYOTISH)
|
3136010000NRG23280620220076118
|
30/06/2022
|
Vimlesh kumar
|
3136010WL005013
|
Vimlesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925329
|
|
Vimlesh kumar
|
()
|
|
58
|
AKBARPUR
|
UP-36-010-026-001/485
(JYOTISH)
|
3136010000NRG23280620220076122
|
30/06/2022
|
DINESH KUMAR
|
3136010WL005013
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925330
|
|
DINESH KUMAR
|
()
|
|
59
|
AKBARPUR
|
UP-36-010-026-001/487
(JYOTISH)
|
3136010000NRG23280620220076123
|
30/06/2022
|
ALOK
|
3136010WL005013
|
ALOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925332
|
|
ALOK
|
()
|
|
60
|
AKBARPUR
|
UP-36-010-026-001/60
(JYOTISH)
|
3136010000NRG23280620220076124
|
30/06/2022
|
DEV KARAN
|
3136010WL005013
|
DEV KARAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022925342
|
|
DEV KARAN
|
()
|
|
61
|
AKBARPUR
|
UP-36-010-034-001/203
(LAHRAPUR)
|
3136010000NRG23300620220080556
|
30/06/2022
|
GANGA DEEN
|
3136010WL005221
|
GANGA DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925343
|
|
GANGA DEEN
|
()
|
|
62
|
AKBARPUR
|
UP-36-010-034-001/82
(LAHRAPUR)
|
3136010000NRG23300620220080557
|
30/06/2022
|
AKHILESH
|
3136010WL005221
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925344
|
|
AKHILESH
|
()
|
|
63
|
AKBARPUR
|
UP-36-010-034-002/361
(LAHRAPUR)
|
3136010000NRG23300620220080560
|
30/06/2022
|
SARVESH
|
3136010WL005221
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925348
|
|
SARVESH
|
()
|
|
64
|
AKBARPUR
|
UP-36-010-034-002/390
(LAHRAPUR)
|
3136010000NRG23300620220080561
|
30/06/2022
|
RAM KARAN
|
3136010WL005221
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925389
|
|
RAM KARAN
|
()
|
|
65
|
AKBARPUR
|
UP-36-010-035-002/365
(LALPUR (AKBARPUR))
|
3136010000NRG23270620220074782
|
30/06/2022
|
sangram singh
|
3136010WL004937
|
sangram singh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022925397
|
|
sangram singh
|
()
|
|
66
|
AKBARPUR
|
UP-36-010-035-003/345
(LALPUR (AKBARPUR))
|
3136010000NRG23270620220074783
|
30/06/2022
|
Kamal
|
3136010WL004937
|
Kamal
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022925326
|
|
Kamal
|
()
|
|
67
|
AKBARPUR
|
UP-36-010-040-003/130
(MUKHLISPUR)
|
3136010000NRG23300620220080576
|
30/06/2022
|
RAMSANEHI
|
3136010WL005224
|
RAMSANEHI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022925391
|
|
RAMSANEHI
|
()
|
|
68
|
AKBARPUR
|
UP-36-010-040-003/5
(MUKHLISPUR)
|
3136010000NRG23300620220080586
|
30/06/2022
|
DULARE
|
3136010WL005224
|
DULARE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022925338
|
|
DULARE
|
()
|
|
69
|
AKBARPUR
|
UP-36-010-044-004/8
(NIBOLI BUJURG)
|
3136010000NRG23300620220080600
|
30/06/2022
|
MAMTA
|
3136010WL005226
|
MAMTA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022925392
|
|
MAMTA
|
()
|
|
70
|
AKBARPUR
|
UP-36-010-052-004/119
(SAHNIKHEDA)
|
3136010000NRG23280620220076505
|
30/06/2022
|
GAJESHWAR
|
3136010WL005035
|
GAJESHWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925402
|
|
GAJESHWAR
|
()
|
|
71
|
AKBARPUR
|
UP-36-010-052-004/120
(SAHNIKHEDA)
|
3136010000NRG23280620220076506
|
30/06/2022
|
amar singh
|
3136010WL005035
|
amar singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925328
|
|
amar singh
|
()
|
|
72
|
AKBARPUR
|
UP-36-010-052-004/157
(SAHNIKHEDA)
|
3136010000NRG23280620220076507
|
30/06/2022
|
KUSHMA DEVI
|
3136010WL005035
|
KUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925399
|
|
KUSHMA DEVI
|
()
|
|
73
|
AKBARPUR
|
UP-36-010-052-004/17
(SAHNIKHEDA)
|
3136010000NRG23280620220076508
|
30/06/2022
|
ASHOK KUMAR
|
3136010WL005035
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925321
|
|
ASHOK KUMAR
|
()
|
|
74
|
AKBARPUR
|
UP-36-010-052-004/171
(SAHNIKHEDA)
|
3136010000NRG23280620220076509
|
30/06/2022
|
ANIL
|
3136010WL005035
|
ANIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925333
|
|
ANIL
|
()
|
|
75
|
AKBARPUR
|
UP-36-010-052-004/270
(SAHNIKHEDA)
|
3136010000NRG23280620220076512
|
30/06/2022
|
LAXMI DEVI
|
3136010WL005035
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925400
|
|
LAXMI DEVI
|
()
|
|
76
|
AKBARPUR
|
UP-36-010-052-004/287
(SAHNIKHEDA)
|
3136010000NRG23280620220076514
|
30/06/2022
|
AJEET
|
3136010WL005035
|
AJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925335
|
|
AJEET
|
()
|
|
77
|
AKBARPUR
|
UP-36-010-052-004/29
(SAHNIKHEDA)
|
3136010000NRG23280620220076515
|
30/06/2022
|
AMAR SINGH
|
3136010WL005035
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925323
|
|
AMAR SINGH
|
()
|
|
78
|
AKBARPUR
|
UP-36-010-052-004/71
(SAHNIKHEDA)
|
3136010000NRG23280620220076520
|
30/06/2022
|
KAMLESH
|
3136010WL005035
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925322
|
|
KAMLESH
|
()
|
|
79
|
AKBARPUR
|
UP-36-010-052-004/78
(SAHNIKHEDA)
|
3136010000NRG23280620220076521
|
30/06/2022
|
DINESH
|
3136010WL005035
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925394
|
|
DINESH
|
()
|
|
80
|
AKBARPUR
|
UP-36-010-052-004/90
(SAHNIKHEDA)
|
3136010000NRG23280620220076524
|
30/06/2022
|
SARVESH KUMAR
|
3136010WL005035
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925334
|
|
SARVESH KUMAR
|
()
|
|
81
|
AKBARPUR
|
UP-36-010-059-004/569
(TODA MOHHAMADPUR)
|
3136010000NRG23270620220074862
|
30/06/2022
|
SHIVAM PAL
|
3136010WL004943
|
SHIVAM PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022925347
|
|
SHIVAM PAL
|
()
|
|
82
|
AKBARPUR
|
UP-36-010-065-002/571
(LAHRAPUR)
|
3136010000NRG23300620220080562
|
30/06/2022
|
SHRAVAN KUMAR
|
3136010WL005221
|
SHRAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925388
|
|
SHRAVAN KUMAR
|
()
|
|
83
|
AKBARPUR
|
UP-36-010-065-002/577
(LAHRAPUR)
|
3136010000NRG23300620220080563
|
30/06/2022
|
NEERAJ KUMARI
|
3136010WL005221
|
NEERAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925387
|
|
NEERAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59853
|
59853
|
|
|
|
|
|
|
|
|
84
|
AKBARPUR
|
UP-36-010-026-001/3
(JYOTISH)
|
3136010000NRG23280620220076110
|
30/06/2022
|
RAJU
|
3136010WL005013
|
RAJU
|
00089
|
CBIN0284262
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925358
|
|
RAJU
|
()
|
|
85
|
AKBARPUR
|
UP-36-010-034-001/1
(LAHRAPUR)
|
3136010000NRG23300620220080554
|
30/06/2022
|
HANSRAM
|
3136010WL005221
|
HANSRAM
|
00089
|
CBIN0284262
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022925359
|
|
HANSRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
86
|
AKBARPUR
|
UP-36-010-026-001/484
(JYOTISH)
|
3136010000NRG23280620220076144
|
30/06/2022
|
RAMNARESH
|
3136010WL005015
|
RAMNARESH
|
00354
|
PUNB0483400
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022925361
|
|
RAMNARESH
|
()
|
|
87
|
AKBARPUR
|
UP-36-010-034-001/312
(LAHRAPUR)
|
3136010000NRG23300620220080510
|
30/06/2022
|
Vinod kumar
|
3136010WL005218
|
Vinod kumar
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925381
|
|
Vinod kumar
|
()
|
|
88
|
AKBARPUR
|
UP-36-010-053-001/35
(SANGASIYAPUR)
|
3136010000NRG23280620220076821
|
30/06/2022
|
PAPPU
|
3136010WL005060
|
PAPPU
|
00354
|
PUNB0483400
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022925364
|
|
PAPPU
|
()
|
|
89
|
AKBARPUR
|
UP-36-010-053-001/474
(SANGASIYAPUR)
|
3136010000NRG23280620220076823
|
30/06/2022
|
santoshi
|
3136010WL005060
|
santoshi
|
00354
|
PUNB0483400
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022925363
|
|
santoshi
|
()
|
|
90
|
AKBARPUR
|
UP-36-010-053-001/493
(SANGASIYAPUR)
|
3136010000NRG23280620220076825
|
30/06/2022
|
PREMA DEVI
|
3136010WL005060
|
PREMA DEVI
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925362
|
|
PREMA DEVI
|
()
|
|
91
|
AKBARPUR
|
UP-36-010-059-004/543
(TODA MOHHAMADPUR)
|
3136010000NRG23270620220074859
|
30/06/2022
|
PANKAJ KUMAR
|
3136010WL004943
|
PANKAJ KUMAR
|
00354
|
PUNB0483400
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022925382
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
92
|
AKBARPUR
|
UP-36-010-017-001/322
(DHANIRAMPUR)
|
3136010000NRG23280620220076606
|
30/06/2022
|
SHYAMU SINGH
|
3136010WL005041
|
SHYAMU SINGH
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925365
|
|
SHYAMU SINGH
|
()
|
|
93
|
AKBARPUR
|
UP-36-010-017-001/385
(DHANIRAMPUR)
|
3136010000NRG23280620220076609
|
30/06/2022
|
ANOOP KUMAR
|
3136010WL005041
|
ANOOP KUMAR
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925366
|
|
ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
94
|
AKBARPUR
|
UP-36-010-026-001/393
(JYOTISH)
|
3136010000NRG23280620220076143
|
30/06/2022
|
SWATANTRA KUMAR
|
3136010WL005015
|
SWATANTRA KUMAR
|
00415
|
SBIN0001093
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022925367
|
|
MR SWATANTRA KUMAR
|
()
|
|
95
|
AKBARPUR
|
UP-36-010-034-002/352
(LAHRAPUR)
|
3136010000NRG23300620220080559
|
30/06/2022
|
RAJ KUMAR
|
3136010WL005221
|
RAJ KUMAR
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925368
|
|
MR RAJ KUMAR
|
()
|
|
96
|
AKBARPUR
|
UP-36-010-053-001/492
(SANGASIYAPUR)
|
3136010000NRG23280620220076824
|
30/06/2022
|
SEEMA DEVI
|
3136010WL005060
|
SEEMA DEVI
|
00415
|
SBIN0001093
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022925369
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
97
|
AKBARPUR
|
UP-36-010-009-001/11
(BAROLA)
|
3136010000NRG23270620220074605
|
30/06/2022
|
AHIBARAN
|
3136010WL004927
|
AHIBARAN
|
00415
|
SBIN0002605
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022925380
|
|
MR AHIBARAN XX
|
()
|
|
98
|
AKBARPUR
|
UP-36-010-017-001/370
(DHANIRAMPUR)
|
3136010000NRG23280620220076607
|
30/06/2022
|
RAMSAKHI
|
3136010WL005041
|
RAMSAKHI
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925370
|
|
MRS RAM SAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
99
|
AKBARPUR
|
UP-36-010-052-004/285
(SAHNIKHEDA)
|
3136010000NRG23280620220076513
|
30/06/2022
|
VINOD SINGH
|
3136010WL005035
|
VINOD SINGH
|
00415
|
SBIN0015509
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925379
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
100
|
AKBARPUR
|
UP-36-010-009-001/130
(BAROLA)
|
3136010000NRG23270620220074608
|
30/06/2022
|
CHARAN SINGH
|
3136010WL004927
|
CHARAN SINGH
|
00468
|
UBIN0560286
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022925377
|
|
CHARAN SINGH
|
()
|
|
101
|
AKBARPUR
|
UP-36-010-026-001/247
(JYOTISH)
|
3136010000NRG23280620220076142
|
30/06/2022
|
Shiv nath
|
3136010WL005015
|
Shiv nath
|
00468
|
UBIN0560286
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022925375
|
|
Shiv nath
|
()
|
|
102
|
AKBARPUR
|
UP-36-010-026-001/402
(JYOTISH)
|
3136010000NRG23280620220076112
|
30/06/2022
|
AJAY KUMAR
|
3136010WL005013
|
AJAY KUMAR
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925373
|
|
AJAY KUMAR
|
()
|
|
103
|
AKBARPUR
|
UP-36-010-026-001/405
(JYOTISH)
|
3136010000NRG23280620220076114
|
30/06/2022
|
RACHIT KUSHWAHA
|
3136010WL005013
|
RACHIT KUSHWAHA
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925378
|
|
RACHIT KUSHWAHA
|
()
|
|
104
|
AKBARPUR
|
UP-36-010-026-001/443
(JYOTISH)
|
3136010000NRG23280620220076833
|
30/06/2022
|
PRAHLAD
|
3136010WL005061
|
PRAHLAD
|
00468
|
UBIN0560286
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022925372
|
|
PRAHLAD
|
()
|
|
105
|
AKBARPUR
|
UP-36-010-026-001/457
(JYOTISH)
|
3136010000NRG23280620220076116
|
30/06/2022
|
SUDAMA DEVI
|
3136010WL005013
|
SUDAMA DEVI
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022925376
|
|
SUDAMA DEVI
|
()
|
|
106
|
AKBARPUR
|
UP-36-010-026-001/486
(JYOTISH)
|
3136010000NRG23280620220076145
|
30/06/2022
|
RADHESHYAM
|
3136010WL005015
|
RADHESHYAM
|
00468
|
UBIN0560286
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022925371
|
|
RADHESHYAM
|
()
|
|
107
|
AKBARPUR
|
UP-36-010-040-003/39
(MUKHLISPUR)
|
3136010000NRG23300620220080584
|
30/06/2022
|
SUMAN DEVI
|
3136010WL005224
|
SUMAN DEVI
|
00468
|
UBIN0560286
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022925374
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
108
|
AKBARPUR
|
UP-36-010-015-003/141
(BIVAIN)
|
3136010000NRG23270620220075568
|
30/06/2022
|
amit kumar
|
3136010WL004982
|
amit kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925360
|
|
amit kumar
|
()
|
|
109
|
AKBARPUR
|
UP-36-010-015-003/157
(BIVAIN)
|
3136010000NRG23270620220075570
|
30/06/2022
|
RAJ KUMAR
|
3136010WL004982
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925383
|
|
RAJ KUMAR
|
()
|
|
110
|
AKBARPUR
|
UP-36-010-015-003/238
(BIVAIN)
|
3136010000NRG23270620220075574
|
30/06/2022
|
avdhesh kumar
|
3136010WL004982
|
avdhesh kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022925384
|
|
avdhesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142284
|
142284
|
|
|
|
|
|
|
|