|
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)
|
3136010000NRG23250720220116705
|
28/07/2022
|
vijay bahadur
|
3136010WL007197
|
vijay bahadur
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745571
|
|
vijay bahadur
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-010-001/107
(BEVAN)
|
3136010000NRG23250720220118104
|
28/07/2022
|
SONY DEVI
|
3136010WL007278
|
SONY DEVI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745227
|
|
SONY DEVI
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-010-001/262
(BEVAN)
|
3136010000NRG23250720220118108
|
28/07/2022
|
SANGEETA
|
3136010WL007278
|
SANGEETA
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745225
|
|
SANGEETA
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-010-001/344
(BEVAN)
|
3136010000NRG23250720220118109
|
28/07/2022
|
ANKIT KUMAR
|
3136010WL007278
|
ANKIT KUMAR
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745614
|
|
ANKIT KUMAR
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-010-001/346
(BEVAN)
|
3136010000NRG23250720220118095
|
28/07/2022
|
SANDEEP KUMAR
|
3136010WL007277
|
SANDEEP KUMAR
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745615
|
|
SANDEEP KUMAR
|
()
|
|
6
|
AKBARPUR
|
UP-36-010-015-003/391
(BIVAIN)
|
3136010000NRG23270720220121163
|
28/07/2022
|
SAVITA DEVI
|
3136010WL007421
|
SAVITA DEVI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745569
|
|
SAVITA DEVI
|
()
|
|
7
|
AKBARPUR
|
UP-36-010-023-001/354
(GAURIYAPUR)
|
3136010000NRG23260720220119388
|
28/07/2022
|
Pramod kumar
|
3136010WL007336
|
Pramod kumar
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745231
|
|
Pramod kumar
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-023-001/97
(GAURIYAPUR)
|
3136010000NRG23260720220119394
|
28/07/2022
|
VINOD
|
3136010WL007336
|
VINOD
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745222
|
|
VINOD
|
()
|
|
9
|
AKBARPUR
|
UP-36-010-026-001/310
(JYOTISH)
|
3136010000NRG23250720220116677
|
28/07/2022
|
KIRAN
|
3136010WL007195
|
KIRAN
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745570
|
|
KIRAN
|
()
|
|
10
|
AKBARPUR
|
UP-36-010-026-001/342
(JYOTISH)
|
3136010000NRG23250720220116694
|
28/07/2022
|
NAHAR SINGH
|
3136010WL007196
|
NAHAR SINGH
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745611
|
|
NAHAR SINGH
|
()
|
|
11
|
AKBARPUR
|
UP-36-010-026-001/342
(JYOTISH)
|
3136010000NRG23260720220119668
|
28/07/2022
|
NAHAR SINGH
|
3136010WL007353
|
NAHAR SINGH
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745612
|
|
NAHAR SINGH
|
()
|
|
12
|
AKBARPUR
|
UP-36-010-026-001/353
(JYOTISH)
|
3136010000NRG23260720220119669
|
28/07/2022
|
MAHENDRA SINGH
|
3136010WL007353
|
MAHENDRA SINGH
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745583
|
|
MAHENDRA SINGH
|
()
|
|
13
|
AKBARPUR
|
UP-36-010-026-001/353
(JYOTISH)
|
3136010000NRG23250720220116678
|
28/07/2022
|
MAHENDRA SINGH
|
3136010WL007195
|
MAHENDRA SINGH
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745582
|
|
MAHENDRA SINGH
|
()
|
|
14
|
AKBARPUR
|
UP-36-010-026-001/354
(JYOTISH)
|
3136010000NRG23250720220116695
|
28/07/2022
|
shyam singh
|
3136010WL007196
|
shyam singh
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745610
|
|
shyam singh
|
()
|
|
15
|
AKBARPUR
|
UP-36-010-026-001/354
(JYOTISH)
|
3136010000NRG23260720220119670
|
28/07/2022
|
shyam singh
|
3136010WL007353
|
shyam singh
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745609
|
|
shyam singh
|
()
|
|
16
|
AKBARPUR
|
UP-36-010-026-001/373
(JYOTISH)
|
3136010000NRG23260720220119240
|
28/07/2022
|
dheerendra kumar
|
3136010WL007326
|
dheerendra kumar
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745629
|
|
dheerendra kumar
|
()
|
|
17
|
AKBARPUR
|
UP-36-010-026-001/408
(JYOTISH)
|
3136010000NRG23260720220119242
|
28/07/2022
|
ANAND KUMAR
|
3136010WL007326
|
ANAND KUMAR
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745633
|
|
ANAND KUMAR
|
()
|
|
18
|
AKBARPUR
|
UP-36-010-026-001/410
(JYOTISH)
|
3136010000NRG23260720220119673
|
28/07/2022
|
ANKIT KUMAR
|
3136010WL007353
|
ANKIT KUMAR
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745630
|
|
ANKIT KUMAR
|
()
|
|
19
|
AKBARPUR
|
UP-36-010-026-001/410
(JYOTISH)
|
3136010000NRG23250720220116698
|
28/07/2022
|
ANKIT KUMAR
|
3136010WL007196
|
ANKIT KUMAR
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745631
|
|
ANKIT KUMAR
|
()
|
|
20
|
AKBARPUR
|
UP-36-010-026-001/424
(JYOTISH)
|
3136010000NRG23260720220119676
|
28/07/2022
|
SADHANA
|
3136010WL007353
|
SADHANA
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880745229
|
|
SADHANA
|
()
|
|
21
|
AKBARPUR
|
UP-36-010-026-001/436
(JYOTISH)
|
3136010000NRG23250720220116682
|
28/07/2022
|
PARVATI
|
3136010WL007195
|
PARVATI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745580
|
|
PARVATI
|
()
|
|
22
|
AKBARPUR
|
UP-36-010-026-001/455
(JYOTISH)
|
3136010000NRG23260720220119233
|
28/07/2022
|
SEEMA DEVI
|
3136010WL007325
|
SEEMA DEVI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745219
|
|
SEEMA DEVI
|
()
|
|
23
|
AKBARPUR
|
UP-36-010-026-001/464
(JYOTISH)
|
3136010000NRG23250720220116684
|
28/07/2022
|
Pankaj kumar
|
3136010WL007195
|
Pankaj kumar
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745228
|
|
Pankaj kumar
|
()
|
|
24
|
AKBARPUR
|
UP-36-010-026-001/47
(JYOTISH)
|
3136010000NRG23260720220119679
|
28/07/2022
|
SOMVATI
|
3136010WL007353
|
SOMVATI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745578
|
|
SOMVATI
|
()
|
|
25
|
AKBARPUR
|
UP-36-010-026-001/474
(JYOTISH)
|
3136010000NRG23250720220116687
|
28/07/2022
|
Vivek kumar
|
3136010WL007195
|
Vivek kumar
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745230
|
|
Vivek kumar
|
()
|
|
26
|
AKBARPUR
|
UP-36-010-026-001/480
(JYOTISH)
|
3136010000NRG23250720220116701
|
28/07/2022
|
NITIN KUMAR
|
3136010WL007196
|
NITIN KUMAR
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745232
|
|
NITIN KUMAR
|
()
|
|
27
|
AKBARPUR
|
UP-36-010-026-001/480
(JYOTISH)
|
3136010000NRG23260720220119680
|
28/07/2022
|
NITIN KUMAR
|
3136010WL007353
|
NITIN KUMAR
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745233
|
|
NITIN KUMAR
|
()
|
|
28
|
AKBARPUR
|
UP-36-010-026-001/482
(JYOTISH)
|
3136010000NRG23250720220116688
|
28/07/2022
|
ANKIT
|
3136010WL007195
|
ANKIT
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745235
|
|
ANKIT
|
()
|
|
29
|
AKBARPUR
|
UP-36-010-034-001/315
(LAHRAPUR)
|
3136010000NRG23260720220119756
|
28/07/2022
|
Sonam yavad
|
3136010WL007357
|
Sonam yavad
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745226
|
|
Sonam yavad
|
()
|
|
30
|
AKBARPUR
|
UP-36-010-034-001/74
(LAHRAPUR)
|
3136010000NRG23260720220119762
|
28/07/2022
|
RADHA MOHAN
|
3136010WL007358
|
RADHA MOHAN
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745223
|
|
RADHA MOHAN
|
()
|
|
31
|
AKBARPUR
|
UP-36-010-034-002/364
(LAHRAPUR)
|
3136010000NRG23260720220119774
|
28/07/2022
|
MALTI DEVI
|
3136010WL007359
|
MALTI DEVI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745572
|
|
MALTI DEVI
|
()
|
|
32
|
AKBARPUR
|
UP-36-010-034-002/388
(LAHRAPUR)
|
3136010000NRG23260720220119763
|
28/07/2022
|
NANDU
|
3136010WL007358
|
NANDU
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745627
|
|
NANDU
|
()
|
|
33
|
AKBARPUR
|
UP-36-010-034-002/388
(LAHRAPUR)
|
3136010000NRG23260720220119764
|
28/07/2022
|
SUNITA
|
3136010WL007358
|
SUNITA
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745221
|
|
SUNITA
|
()
|
|
34
|
AKBARPUR
|
UP-36-010-034-002/443
(LAHRAPUR)
|
3136010000NRG23260720220119765
|
28/07/2022
|
vishnu
|
3136010WL007358
|
vishnu
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745628
|
|
vishnu
|
()
|
|
35
|
AKBARPUR
|
UP-36-010-037-002/483
(MADVAI)
|
3136010000NRG23270720220120944
|
28/07/2022
|
pawan kumar
|
3136010WL007412
|
pawan kumar
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880745623
|
|
pawan kumar
|
()
|
|
36
|
AKBARPUR
|
UP-36-010-038-003/252
(MAIRAKHPUR)
|
3136010000NRG23250720220117907
|
28/07/2022
|
RAMBABU
|
3136010WL007271
|
RAMBABU
|
00045
|
BARB0AKBKAN
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745616
|
|
RAMBABU
|
()
|
|
37
|
AKBARPUR
|
UP-36-010-044-004/328
(NIBOLI BUJURG)
|
3136010000NRG23250720220117733
|
28/07/2022
|
Sampat
|
3136010WL007261
|
Sampat
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745575
|
|
Sampat
|
()
|
|
38
|
AKBARPUR
|
UP-36-010-044-004/95
(NIBOLI BUJURG)
|
3136010000NRG23250720220117739
|
28/07/2022
|
DILEEP
|
3136010WL007261
|
DILEEP
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745224
|
|
DILEEP
|
()
|
|
39
|
AKBARPUR
|
UP-36-010-049-003/207
(RAHINIYAPUR)
|
3136010000NRG23260720220119937
|
28/07/2022
|
MUNNI DEVI
|
3136010WL007366
|
MUNNI DEVI
|
00045
|
BARB0AKBKAN
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880745576
|
|
MUNNI DEVI
|
()
|
|
40
|
AKBARPUR
|
UP-36-010-049-003/207
(RAHINIYAPUR)
|
3136010000NRG23260720220119938
|
28/07/2022
|
MUNNI DEVI
|
3136010WL007366
|
MUNNI DEVI
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745577
|
|
MUNNI DEVI
|
()
|
|
41
|
AKBARPUR
|
UP-36-010-053-001/476
(SANGASIYAPUR)
|
3136010000NRG23260720220119223
|
28/07/2022
|
GUDDU ALI
|
3136010WL007324
|
GUDDU ALI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745573
|
|
GUDDU ALI
|
()
|
|
42
|
AKBARPUR
|
UP-36-010-053-001/476
(SANGASIYAPUR)
|
3136010000NRG23260720220119224
|
28/07/2022
|
SAMINA
|
3136010WL007324
|
SAMINA
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745574
|
|
SAMINA
|
()
|
|
43
|
AKBARPUR
|
UP-36-010-053-001/534
(SANGASIYAPUR)
|
3136010000NRG23260720220119225
|
28/07/2022
|
Neelesh
|
3136010WL007324
|
Neelesh
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745234
|
|
Neelesh
|
()
|
|
44
|
AKBARPUR
|
UP-36-010-053-001/574
(SANGASIYAPUR)
|
3136010000NRG23260720220119244
|
28/07/2022
|
Arvind kumar
|
3136010WL007326
|
Arvind kumar
|
00045
|
BARB0AKBKAN
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745581
|
|
Arvind kumar
|
()
|
|
45
|
AKBARPUR
|
UP-36-010-053-001/602
(SANGASIYAPUR)
|
3136010000NRG23260720220119246
|
28/07/2022
|
REENA DEVI
|
3136010WL007326
|
REENA DEVI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745579
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64113
|
64113
|
|
|
|
|
|
|
|
|
46
|
AKBARPUR
|
UP-36-010-006-001/176
(DASTAMPUR)
|
3136010000NRG23250720220117741
|
28/07/2022
|
AJAB SINGH
|
3136010WL007262
|
AJAB SINGH
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745285
|
|
AJAB SINGH
|
()
|
|
47
|
AKBARPUR
|
UP-36-010-006-001/213
(DASTAMPUR)
|
3136010000NRG23250720220117744
|
28/07/2022
|
devkeenandan
|
3136010WL007262
|
devkeenandan
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745220
|
|
devkeenandan
|
()
|
|
48
|
AKBARPUR
|
UP-36-010-006-001/268
(DASTAMPUR)
|
3136010000NRG23250720220117745
|
28/07/2022
|
SUNIL KUMAR
|
3136010WL007262
|
SUNIL KUMAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745617
|
|
SUNIL KUMAR
|
()
|
|
49
|
AKBARPUR
|
UP-36-010-006-001/307
(DASTAMPUR)
|
3136010000NRG23250720220117747
|
28/07/2022
|
PRADEEP KUMAR
|
3136010WL007262
|
PRADEEP KUMAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745632
|
|
PRADEEP KUMAR
|
()
|
|
50
|
AKBARPUR
|
UP-36-010-015-003/104
(BIVAIN)
|
3136010000NRG23270720220121139
|
28/07/2022
|
RADHE SHYAM
|
3136010WL007421
|
RADHE SHYAM
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745618
|
|
RADHE SHYAM
|
()
|
|
51
|
AKBARPUR
|
UP-36-010-015-003/159
(BIVAIN)
|
3136010000NRG23270720220121143
|
28/07/2022
|
omchandra
|
3136010WL007421
|
omchandra
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745287
|
|
omchandra
|
()
|
|
52
|
AKBARPUR
|
UP-36-010-015-003/22
(BIVAIN)
|
3136010000NRG23270720220121085
|
28/07/2022
|
kaushal
|
3136010WL007418
|
kaushal
|
00045
|
BARB0BARAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745262
|
|
kaushal
|
()
|
|
53
|
AKBARPUR
|
UP-36-010-015-003/260
(BIVAIN)
|
3136010000NRG23270720220121148
|
28/07/2022
|
dharmendra
|
3136010WL007421
|
dharmendra
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745294
|
|
dharmendra
|
()
|
|
54
|
AKBARPUR
|
UP-36-010-015-003/32
(BIVAIN)
|
3136010000NRG23270720220121154
|
28/07/2022
|
guddan
|
3136010WL007421
|
guddan
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745261
|
|
guddan
|
()
|
|
55
|
AKBARPUR
|
UP-36-010-015-003/323
(BIVAIN)
|
3136010000NRG23270720220121155
|
28/07/2022
|
MANOJ KUMAR
|
3136010WL007421
|
MANOJ KUMAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745277
|
|
MANOJ KUMAR
|
()
|
|
56
|
AKBARPUR
|
UP-36-010-015-003/335
(BIVAIN)
|
3136010000NRG23270720220121158
|
28/07/2022
|
ARVINDRA
|
3136010WL007421
|
ARVINDRA
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745626
|
|
ARVINDRA
|
()
|
|
57
|
AKBARPUR
|
UP-36-010-015-003/335
(BIVAIN)
|
3136010000NRG23270720220121159
|
28/07/2022
|
PRIYANKA DEVI
|
3136010WL007421
|
PRIYANKA DEVI
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745624
|
|
PRIYANKA DEVI
|
()
|
|
58
|
AKBARPUR
|
UP-36-010-015-003/346-A
(BIVAIN)
|
3136010000NRG23270720220121161
|
28/07/2022
|
mustkim
|
3136010WL007421
|
mustkim
|
00045
|
BARB0BARAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745301
|
|
mustkim
|
()
|
|
59
|
AKBARPUR
|
UP-36-010-015-003/393
(BIVAIN)
|
3136010000NRG23270720220121164
|
28/07/2022
|
mursleen
|
3136010WL007421
|
mursleen
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745289
|
|
mursleen
|
()
|
|
60
|
AKBARPUR
|
UP-36-010-015-003/44
(BIVAIN)
|
3136010000NRG23270720220121166
|
28/07/2022
|
AKHELISH
|
3136010WL007421
|
AKHELISH
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745619
|
|
AKHELISH
|
()
|
|
61
|
AKBARPUR
|
UP-36-010-015-003/474
(BIVAIN)
|
3136010000NRG23270720220121094
|
28/07/2022
|
PRAMOD KUMAR
|
3136010WL007418
|
PRAMOD KUMAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745613
|
|
PRAMOD KUMAR
|
()
|
|
62
|
AKBARPUR
|
UP-36-010-015-003/487
(BIVAIN)
|
3136010000NRG23270720220121173
|
28/07/2022
|
RAMDAS
|
3136010WL007421
|
RAMDAS
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745255
|
|
RAMDAS
|
()
|
|
63
|
AKBARPUR
|
UP-36-010-015-003/491
(BIVAIN)
|
3136010000NRG23270720220121096
|
28/07/2022
|
HARMOHAN
|
3136010WL007418
|
HARMOHAN
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745620
|
|
HARMOHAN
|
()
|
|
64
|
AKBARPUR
|
UP-36-010-015-003/494
(BIVAIN)
|
3136010000NRG23270720220121175
|
28/07/2022
|
MAAN SINGH
|
3136010WL007421
|
MAAN SINGH
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745260
|
|
MAAN SINGH
|
()
|
|
65
|
AKBARPUR
|
UP-36-010-015-003/503
(BIVAIN)
|
3136010000NRG23270720220121176
|
28/07/2022
|
rajjan lal
|
3136010WL007421
|
rajjan lal
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745259
|
|
rajjan lal
|
()
|
|
66
|
AKBARPUR
|
UP-36-010-015-003/504
(BIVAIN)
|
3136010000NRG23270720220121177
|
28/07/2022
|
sunita
|
3136010WL007421
|
sunita
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745270
|
|
sunita
|
()
|
|
67
|
AKBARPUR
|
UP-36-010-015-003/562
(BIVAIN)
|
3136010000NRG23270720220121179
|
28/07/2022
|
jay devi
|
3136010WL007421
|
jay devi
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745306
|
|
jay devi
|
()
|
|
68
|
AKBARPUR
|
UP-36-010-015-003/72
(BIVAIN)
|
3136010000NRG23270720220121181
|
28/07/2022
|
RAJU
|
3136010WL007421
|
RAJU
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745278
|
|
RAJU
|
()
|
|
69
|
AKBARPUR
|
UP-36-010-015-003/75
(BIVAIN)
|
3136010000NRG23270720220121182
|
28/07/2022
|
prem chandra
|
3136010WL007421
|
prem chandra
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745288
|
|
prem chandra
|
()
|
|
70
|
AKBARPUR
|
UP-36-010-015-003/77
(BIVAIN)
|
3136010000NRG23270720220121183
|
28/07/2022
|
SUSHIL KUMAR
|
3136010WL007421
|
SUSHIL KUMAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745282
|
|
SUSHIL KUMAR
|
()
|
|
71
|
AKBARPUR
|
UP-36-010-015-003/89
(BIVAIN)
|
3136010000NRG23270720220121188
|
28/07/2022
|
raj kamal
|
3136010WL007421
|
raj kamal
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745271
|
|
raj kamal
|
()
|
|
72
|
AKBARPUR
|
UP-36-010-015-003/89
(BIVAIN)
|
3136010000NRG23270720220121187
|
28/07/2022
|
RAJARAM
|
3136010WL007421
|
RAJARAM
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745621
|
|
RAJARAM
|
()
|
|
73
|
AKBARPUR
|
UP-36-010-015-006/43
(BIVAIN)
|
3136010000NRG23270720220121101
|
28/07/2022
|
ashok kumar
|
3136010WL007418
|
ashok kumar
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745622
|
|
ashok kumar
|
()
|
|
74
|
AKBARPUR
|
UP-36-010-015-006/49
(BIVAIN)
|
3136010000NRG23270720220121191
|
28/07/2022
|
dhakad
|
3136010WL007421
|
dhakad
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745625
|
|
dhakad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
75
|
AKBARPUR
|
UP-36-010-007-001/455
(BANARALIPUR)
|
3136010000NRG23260720220119958
|
28/07/2022
|
ASHOK
|
3136010WL007368
|
ASHOK
|
00045
|
BARB0MATIXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745433
|
|
ASHOK
|
()
|
|
76
|
AKBARPUR
|
UP-36-010-007-001/466
(BANARALIPUR)
|
3136010000NRG23260720220119960
|
28/07/2022
|
SAURABH
|
3136010WL007368
|
SAURABH
|
00045
|
BARB0MATIXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745463
|
|
SAURABH
|
()
|
|
77
|
AKBARPUR
|
UP-36-010-038-003/234
(MAIRAKHPUR)
|
3136010000NRG23250720220117902
|
28/07/2022
|
UTTAM KUMAR
|
3136010WL007271
|
UTTAM KUMAR
|
00045
|
BARB0MATIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745410
|
|
UTTAM KUMAR
|
()
|
|
78
|
AKBARPUR
|
UP-36-010-038-003/282
(MAIRAKHPUR)
|
3136010000NRG23250720220117911
|
28/07/2022
|
RAMWATI
|
3136010WL007271
|
RAMWATI
|
00045
|
BARB0MATIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745350
|
|
RAMWATI
|
()
|
|
79
|
AKBARPUR
|
UP-36-010-038-003/288
(MAIRAKHPUR)
|
3136010000NRG23250720220117912
|
28/07/2022
|
chote
|
3136010WL007271
|
chote
|
00045
|
BARB0MATIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745388
|
|
chote
|
()
|
|
80
|
AKBARPUR
|
UP-36-010-038-003/350
(MAIRAKHPUR)
|
3136010000NRG23250720220117921
|
28/07/2022
|
MALTI
|
3136010WL007271
|
MALTI
|
00045
|
BARB0MATIXX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745434
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
81
|
AKBARPUR
|
UP-36-010-002-001/142
(AMBARPUR)
|
3136010000NRG23250720220118075
|
28/07/2022
|
SEEMA DEVI
|
3136010WL007276
|
SEEMA DEVI
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745491
|
|
SEEMA DEVI
|
()
|
|
82
|
AKBARPUR
|
UP-36-010-002-001/372
(AMBARPUR)
|
3136010000NRG23250720220118083
|
28/07/2022
|
ROHIT
|
3136010WL007276
|
ROHIT
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745526
|
|
ROHIT
|
()
|
|
83
|
AKBARPUR
|
UP-36-010-004-001/311
(ASANDA)
|
3136010000NRG23250720220116706
|
28/07/2022
|
AMIT
|
3136010WL007197
|
AMIT
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745529
|
|
AMIT
|
()
|
|
84
|
AKBARPUR
|
UP-36-010-011-001/100
(BHATAULI)
|
3136010000NRG23250720220116865
|
28/07/2022
|
DEEPAK
|
3136010WL007206
|
DEEPAK
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745479
|
|
DEEPAK
|
()
|
|
85
|
AKBARPUR
|
UP-36-010-011-001/111
(BHATAULI)
|
3136010000NRG23250720220116867
|
28/07/2022
|
soni
|
3136010WL007206
|
soni
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880745565
|
|
soni
|
()
|
|
86
|
AKBARPUR
|
UP-36-010-011-001/119
(BHATAULI)
|
3136010000NRG23250720220116810
|
28/07/2022
|
sarvesh
|
3136010WL007204
|
sarvesh
|
00045
|
BARB0RURAXX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745591
|
|
sarvesh
|
()
|
|
87
|
AKBARPUR
|
UP-36-010-011-001/279
(BHATAULI)
|
3136010000NRG23250720220116871
|
28/07/2022
|
ANURADHA
|
3136010WL007206
|
ANURADHA
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745475
|
|
ANURADHA
|
()
|
|
88
|
AKBARPUR
|
UP-36-010-011-001/345
(BHATAULI)
|
3136010000NRG23250720220116818
|
28/07/2022
|
MAHESH SINGH
|
3136010WL007204
|
MAHESH SINGH
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745483
|
|
MAHESH SINGH
|
()
|
|
89
|
AKBARPUR
|
UP-36-010-011-001/83
(BHATAULI)
|
3136010000NRG23250720220116874
|
28/07/2022
|
puja devi
|
3136010WL007206
|
puja devi
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745640
|
|
puja devi
|
()
|
|
90
|
AKBARPUR
|
UP-36-010-011-001/853
(BHATAULI)
|
3136010000NRG23250720220116822
|
28/07/2022
|
kamlesh kumar
|
3136010WL007204
|
kamlesh kumar
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745558
|
|
kamlesh kumar
|
()
|
|
91
|
AKBARPUR
|
UP-36-010-011-001/894
(BHATAULI)
|
3136010000NRG23250720220116807
|
28/07/2022
|
Monu kumar
|
3136010WL007203
|
Monu kumar
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745585
|
|
Monu kumar
|
()
|
|
92
|
AKBARPUR
|
UP-36-010-011-001/899
(BHATAULI)
|
3136010000NRG23250720220116823
|
28/07/2022
|
AKASH
|
3136010WL007204
|
AKASH
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745593
|
|
AKASH
|
()
|
|
93
|
AKBARPUR
|
UP-36-010-011-001/901
(BHATAULI)
|
3136010000NRG23250720220116824
|
28/07/2022
|
MO. ABRAR
|
3136010WL007204
|
MO. ABRAR
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745594
|
|
MO. ABRAR
|
()
|
|
94
|
AKBARPUR
|
UP-36-010-011-006/626
(BHATAULI)
|
3136010000NRG23250720220116875
|
28/07/2022
|
VEER SINGH
|
3136010WL007206
|
VEER SINGH
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745541
|
|
VEER SINGH
|
()
|
|
95
|
AKBARPUR
|
UP-36-010-011-006/641
(BHATAULI)
|
3136010000NRG23250720220116876
|
28/07/2022
|
JAGDISH
|
3136010WL007206
|
JAGDISH
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745641
|
|
JAGDISH
|
()
|
|
96
|
AKBARPUR
|
UP-36-010-011-006/691
(BHATAULI)
|
3136010000NRG23250720220116808
|
28/07/2022
|
ALOK KUMAR
|
3136010WL007203
|
ALOK KUMAR
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745596
|
|
ALOK KUMAR
|
()
|
|
97
|
AKBARPUR
|
UP-36-010-011-006/826
(BHATAULI)
|
3136010000NRG23250720220116879
|
28/07/2022
|
ABHISHEK KUMAR
|
3136010WL007206
|
ABHISHEK KUMAR
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745478
|
|
ABHISHEK KUMAR
|
()
|
|
98
|
AKBARPUR
|
UP-36-010-017-001/278
(DHANIRAMPUR)
|
3136010000NRG23270720220121275
|
28/07/2022
|
GIRJA SHANKAR
|
3136010WL007429
|
GIRJA SHANKAR
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745476
|
|
GIRJA SHANKAR
|
()
|
|
99
|
AKBARPUR
|
UP-36-010-017-001/298
(DHANIRAMPUR)
|
3136010000NRG23270720220121277
|
28/07/2022
|
RAM PRASAD
|
3136010WL007429
|
RAM PRASAD
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745469
|
|
RAM PRASAD
|
()
|
|
100
|
AKBARPUR
|
UP-36-010-017-001/320
(DHANIRAMPUR)
|
3136010000NRG23270720220121278
|
28/07/2022
|
SANGITA
|
3136010WL007429
|
SANGITA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745495
|
|
SANGITA
|
()
|
|
101
|
AKBARPUR
|
UP-36-010-020-002/126
(GADANPUR)
|
3136010000NRG23250720220118016
|
28/07/2022
|
GAJENDRA PRATAP
|
3136010WL007275
|
GAJENDRA PRATAP
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745467
|
|
GAJENDRA PRATAP
|
()
|
|
102
|
AKBARPUR
|
UP-36-010-020-002/171
(GADANPUR)
|
3136010000NRG23250720220118020
|
28/07/2022
|
SHIVMOHAN
|
3136010WL007275
|
SHIVMOHAN
|
00045
|
BARB0RURAXX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745339
|
|
SHIVMOHAN
|
()
|
|
103
|
AKBARPUR
|
UP-36-010-020-002/171
(GADANPUR)
|
3136010000NRG23250720220117936
|
28/07/2022
|
SHIVMOHAN
|
3136010WL007272
|
SHIVMOHAN
|
00045
|
BARB0RURAXX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880745338
|
|
SHIVMOHAN
|
()
|
|
104
|
AKBARPUR
|
UP-36-010-020-002/217
(GADANPUR)
|
3136010000NRG23250720220117944
|
28/07/2022
|
SARVESH KUMAR
|
3136010WL007272
|
SARVESH KUMAR
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745466
|
|
SARVESH KUMAR
|
()
|
|
105
|
AKBARPUR
|
UP-36-010-020-002/217
(GADANPUR)
|
3136010000NRG23250720220118028
|
28/07/2022
|
SARVESH KUMAR
|
3136010WL007275
|
SARVESH KUMAR
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745465
|
|
SARVESH KUMAR
|
()
|
|
106
|
AKBARPUR
|
UP-36-010-020-002/274
(GADANPUR)
|
3136010000NRG23250720220118034
|
28/07/2022
|
ram babu
|
3136010WL007275
|
ram babu
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745505
|
|
ram babu
|
()
|
|
107
|
AKBARPUR
|
UP-36-010-020-002/274
(GADANPUR)
|
3136010000NRG23250720220117950
|
28/07/2022
|
ram babu
|
3136010WL007272
|
ram babu
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745506
|
|
ram babu
|
()
|
|
108
|
AKBARPUR
|
UP-36-010-020-002/286
(GADANPUR)
|
3136010000NRG23250720220117951
|
28/07/2022
|
abhisek gautam
|
3136010WL007272
|
abhisek gautam
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745507
|
|
abhisek gautam
|
()
|
|
109
|
AKBARPUR
|
UP-36-010-020-002/286
(GADANPUR)
|
3136010000NRG23250720220118035
|
28/07/2022
|
abhisek gautam
|
3136010WL007275
|
abhisek gautam
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745508
|
|
abhisek gautam
|
()
|
|
110
|
AKBARPUR
|
UP-36-010-020-002/297
(GADANPUR)
|
3136010000NRG23250720220118037
|
28/07/2022
|
ASHOK PRATAP SINGH
|
3136010WL007275
|
ASHOK PRATAP SINGH
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745510
|
|
ASHOK PRATAP SINGH
|
()
|
|
111
|
AKBARPUR
|
UP-36-010-020-002/297
(GADANPUR)
|
3136010000NRG23250720220117952
|
28/07/2022
|
ASHOK PRATAP SINGH
|
3136010WL007272
|
ASHOK PRATAP SINGH
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745511
|
|
ASHOK PRATAP SINGH
|
()
|
|
112
|
AKBARPUR
|
UP-36-010-020-002/304
(GADANPUR)
|
3136010000NRG23250720220117954
|
28/07/2022
|
pradeep kumar
|
3136010WL007272
|
pradeep kumar
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745500
|
|
pradeep kumar
|
()
|
|
113
|
AKBARPUR
|
UP-36-010-020-002/304
(GADANPUR)
|
3136010000NRG23250720220118039
|
28/07/2022
|
pradeep kumar
|
3136010WL007275
|
pradeep kumar
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745499
|
|
pradeep kumar
|
()
|
|
114
|
AKBARPUR
|
UP-36-010-020-002/307
(GADANPUR)
|
3136010000NRG23250720220118040
|
28/07/2022
|
PRADEEP KUMAR
|
3136010WL007275
|
PRADEEP KUMAR
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745341
|
|
PRADEEP KUMAR
|
()
|
|
115
|
AKBARPUR
|
UP-36-010-020-002/307
(GADANPUR)
|
3136010000NRG23250720220117955
|
28/07/2022
|
PRADEEP KUMAR
|
3136010WL007272
|
PRADEEP KUMAR
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745340
|
|
PRADEEP KUMAR
|
()
|
|
116
|
AKBARPUR
|
UP-36-010-020-002/315
(GADANPUR)
|
3136010000NRG23250720220117957
|
28/07/2022
|
PRADEEP KUMAR
|
3136010WL007272
|
PRADEEP KUMAR
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745519
|
|
PRADEEP KUMAR
|
()
|
|
117
|
AKBARPUR
|
UP-36-010-020-002/315
(GADANPUR)
|
3136010000NRG23250720220118042
|
28/07/2022
|
PRADEEP KUMAR
|
3136010WL007275
|
PRADEEP KUMAR
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745520
|
|
PRADEEP KUMAR
|
()
|
|
118
|
AKBARPUR
|
UP-36-010-020-002/315
(GADANPUR)
|
3136010000NRG23250720220117956
|
28/07/2022
|
RAGHUVEER
|
3136010WL007272
|
RAGHUVEER
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745517
|
|
RAGHUVEER
|
()
|
|
119
|
AKBARPUR
|
UP-36-010-020-002/315
(GADANPUR)
|
3136010000NRG23250720220118041
|
28/07/2022
|
RAGHUVEER
|
3136010WL007275
|
RAGHUVEER
|
00045
|
BARB0RURAXX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880745518
|
|
RAGHUVEER
|
()
|
|
120
|
AKBARPUR
|
UP-36-010-020-002/321
(GADANPUR)
|
3136010000NRG23250720220117959
|
28/07/2022
|
ROHIT YADAV
|
3136010WL007272
|
ROHIT YADAV
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745638
|
|
ROHIT YADAV
|
()
|
|
121
|
AKBARPUR
|
UP-36-010-020-002/321
(GADANPUR)
|
3136010000NRG23250720220118044
|
28/07/2022
|
ROHIT YADAV
|
3136010WL007275
|
ROHIT YADAV
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745639
|
|
ROHIT YADAV
|
()
|
|
122
|
AKBARPUR
|
UP-36-010-020-002/349
(GADANPUR)
|
3136010000NRG23250720220117960
|
28/07/2022
|
RASHID
|
3136010WL007272
|
RASHID
|
00045
|
BARB0RURAXX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880745544
|
|
RASHID
|
()
|
|
123
|
AKBARPUR
|
UP-36-010-020-002/358
(GADANPUR)
|
3136010000NRG23250720220118045
|
28/07/2022
|
SURESH KUMAR
|
3136010WL007275
|
SURESH KUMAR
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745548
|
|
SURESH KUMAR
|
()
|
|
124
|
AKBARPUR
|
UP-36-010-020-002/358
(GADANPUR)
|
3136010000NRG23250720220117961
|
28/07/2022
|
SURESH KUMAR
|
3136010WL007272
|
SURESH KUMAR
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745547
|
|
SURESH KUMAR
|
()
|
|
125
|
AKBARPUR
|
UP-36-010-020-002/366
(GADANPUR)
|
3136010000NRG23250720220117964
|
28/07/2022
|
ANIL KUMAR SHRAMA
|
3136010WL007272
|
ANIL KUMAR SHRAMA
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745550
|
|
ANIL KUMAR SHRAMA
|
()
|
|
126
|
AKBARPUR
|
UP-36-010-020-002/366
(GADANPUR)
|
3136010000NRG23250720220118048
|
28/07/2022
|
ANIL KUMAR SHRAMA
|
3136010WL007275
|
ANIL KUMAR SHRAMA
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745549
|
|
ANIL KUMAR SHRAMA
|
()
|
|
127
|
AKBARPUR
|
UP-36-010-020-002/368
(GADANPUR)
|
3136010000NRG23250720220118049
|
28/07/2022
|
RAM VIKAS
|
3136010WL007275
|
RAM VIKAS
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745551
|
|
RAM VIKAS
|
()
|
|
128
|
AKBARPUR
|
UP-36-010-020-002/368
(GADANPUR)
|
3136010000NRG23250720220117965
|
28/07/2022
|
RAM VIKAS
|
3136010WL007272
|
RAM VIKAS
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745552
|
|
RAM VIKAS
|
()
|
|
129
|
AKBARPUR
|
UP-36-010-020-002/38
(GADANPUR)
|
3136010000NRG23250720220117967
|
28/07/2022
|
vipin kumar
|
3136010WL007272
|
vipin kumar
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745484
|
|
vipin kumar
|
()
|
|
130
|
AKBARPUR
|
UP-36-010-020-002/38
(GADANPUR)
|
3136010000NRG23250720220118051
|
28/07/2022
|
vipin kumar
|
3136010WL007275
|
vipin kumar
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745485
|
|
vipin kumar
|
()
|
|
131
|
AKBARPUR
|
UP-36-010-020-002/386
(GADANPUR)
|
3136010000NRG23250720220118053
|
28/07/2022
|
PANKAJ
|
3136010WL007275
|
PANKAJ
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745472
|
|
PANKAJ
|
()
|
|
132
|
AKBARPUR
|
UP-36-010-020-002/386
(GADANPUR)
|
3136010000NRG23250720220117969
|
28/07/2022
|
PANKAJ
|
3136010WL007272
|
PANKAJ
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745473
|
|
PANKAJ
|
()
|
|
133
|
AKBARPUR
|
UP-36-010-020-002/397
(GADANPUR)
|
3136010000NRG23250720220117971
|
28/07/2022
|
sandeep
|
3136010WL007272
|
sandeep
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745498
|
|
sandeep
|
()
|
|
134
|
AKBARPUR
|
UP-36-010-020-002/397
(GADANPUR)
|
3136010000NRG23250720220118055
|
28/07/2022
|
sandeep
|
3136010WL007275
|
sandeep
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745497
|
|
sandeep
|
()
|
|
135
|
AKBARPUR
|
UP-36-010-020-002/43
(GADANPUR)
|
3136010000NRG23250720220117978
|
28/07/2022
|
sarup
|
3136010WL007272
|
sarup
|
00045
|
BARB0RURAXX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880745521
|
|
sarup
|
()
|
|
136
|
AKBARPUR
|
UP-36-010-020-002/48
(GADANPUR)
|
3136010000NRG23250720220118062
|
28/07/2022
|
NARSINGH
|
3136010WL007275
|
NARSINGH
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745524
|
|
NARSINGH
|
()
|
|
137
|
AKBARPUR
|
UP-36-010-020-002/48
(GADANPUR)
|
3136010000NRG23250720220117980
|
28/07/2022
|
NARSINGH
|
3136010WL007272
|
NARSINGH
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745525
|
|
NARSINGH
|
()
|
|
138
|
AKBARPUR
|
UP-36-010-021-002/254
(GAHOLIYA)
|
3136010000NRG23260720220119348
|
28/07/2022
|
shyam singh
|
3136010WL007334
|
shyam singh
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745493
|
|
shyam singh
|
()
|
|
139
|
AKBARPUR
|
UP-36-010-021-002/513
(GAHOLIYA)
|
3136010000NRG23260720220119355
|
28/07/2022
|
Ghyanshyam
|
3136010WL007334
|
Ghyanshyam
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745637
|
|
Ghyanshyam
|
()
|
|
140
|
AKBARPUR
|
UP-36-010-022-004/251
(GAIJUMAU)
|
3136010000NRG23250720220116883
|
28/07/2022
|
Mahesh kumar
|
3136010WL007207
|
Mahesh kumar
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745560
|
|
Mahesh kumar
|
()
|
|
141
|
AKBARPUR
|
UP-36-010-022-004/255
(GAIJUMAU)
|
3136010000NRG23250720220116884
|
28/07/2022
|
KAMLESH KUMAR
|
3136010WL007207
|
KAMLESH KUMAR
|
00045
|
BARB0RURAXX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745561
|
|
KAMLESH KUMAR
|
()
|
|
142
|
AKBARPUR
|
UP-36-010-022-004/260
(GAIJUMAU)
|
3136010000NRG23250720220116885
|
28/07/2022
|
RAJESHWARI
|
3136010WL007207
|
RAJESHWARI
|
00045
|
BARB0RURAXX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745636
|
|
RAJESHWARI
|
()
|
|
143
|
AKBARPUR
|
UP-36-010-022-004/76
(GAIJUMAU)
|
3136010000NRG23250720220116891
|
28/07/2022
|
Gomti devi
|
3136010WL007207
|
Gomti devi
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745556
|
|
Gomti devi
|
()
|
|
144
|
AKBARPUR
|
UP-36-010-022-004/91
(GAIJUMAU)
|
3136010000NRG23250720220116893
|
28/07/2022
|
REETA DEVI
|
3136010WL007207
|
REETA DEVI
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745446
|
|
REETA DEVI
|
()
|
|
145
|
AKBARPUR
|
UP-36-010-035-002/359
(LALPUR (AKBARPUR))
|
3136010000NRG23260720220119128
|
28/07/2022
|
MANI RAM
|
3136010WL007320
|
MANI RAM
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745397
|
|
MANI RAM
|
()
|
|
146
|
AKBARPUR
|
UP-36-010-036-007/148
(MADAULI)
|
3136010000NRG23270720220121746
|
28/07/2022
|
MANJU DEVI
|
3136010WL007459
|
MANJU DEVI
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745604
|
|
MANJU DEVI
|
()
|
|
147
|
AKBARPUR
|
UP-36-010-036-007/695
(MADAULI)
|
3136010000NRG23270720220121767
|
28/07/2022
|
GEETA
|
3136010WL007459
|
GEETA
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880745480
|
|
GEETA
|
()
|
|
148
|
AKBARPUR
|
UP-36-010-036-007/698
(MADAULI)
|
3136010000NRG23270720220121768
|
28/07/2022
|
GEETA
|
3136010WL007459
|
GEETA
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880745482
|
|
GEETA
|
()
|
|
149
|
AKBARPUR
|
UP-36-010-036-007/715
(MADAULI)
|
3136010000NRG23270720220121773
|
28/07/2022
|
PUSHPENDRA KUMAR
|
3136010WL007459
|
PUSHPENDRA KUMAR
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745509
|
|
PUSHPENDRA KUMAR
|
()
|
|
150
|
AKBARPUR
|
UP-36-010-036-007/777
(MADAULI)
|
3136010000NRG23270720220121775
|
28/07/2022
|
GANGA DEI
|
3136010WL007459
|
GANGA DEI
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745601
|
|
GANGA DEI
|
()
|
|
151
|
AKBARPUR
|
UP-36-010-036-007/779
(MADAULI)
|
3136010000NRG23270720220121776
|
28/07/2022
|
GAUTAM
|
3136010WL007459
|
GAUTAM
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745557
|
|
GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64965
|
64965
|
|
|
|
|
|
|
|
|
152
|
AKBARPUR
|
UP-36-010-006-001/97
(DASTAMPUR)
|
3136010000NRG23250720220117749
|
28/07/2022
|
RAJRANI
|
3136010WL007262
|
RAJRANI
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745489
|
|
RAJRANI
|
()
|
|
153
|
AKBARPUR
|
UP-36-010-015-003/270
(BIVAIN)
|
3136010000NRG23270720220121150
|
28/07/2022
|
PRADEEP
|
3136010WL007421
|
PRADEEP
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745501
|
|
PRADEEP
|
()
|
|
154
|
AKBARPUR
|
UP-36-010-026-001/466
(JYOTISH)
|
3136010000NRG23250720220116686
|
28/07/2022
|
Ramesh Chandra
|
3136010WL007195
|
Ramesh Chandra
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745606
|
|
Ramesh Chandra
|
()
|
|
155
|
AKBARPUR
|
UP-36-010-037-002/185
(MADVAI)
|
3136010000NRG23270720220120977
|
28/07/2022
|
DVIJENDR SINGH
|
3136010WL007414
|
DVIJENDR SINGH
|
00048
|
BKID0007322
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745555
|
|
DVIJENDR SINGH
|
()
|
|
156
|
AKBARPUR
|
UP-36-010-037-002/185
(MADVAI)
|
3136010000NRG23270720220120978
|
28/07/2022
|
PUSHPADEVI
|
3136010WL007414
|
PUSHPADEVI
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745554
|
|
PUSHPADEVI
|
()
|
|
157
|
AKBARPUR
|
UP-36-010-038-003/238
(MAIRAKHPUR)
|
3136010000NRG23250720220117903
|
28/07/2022
|
KUNWAR LAL
|
3136010WL007271
|
KUNWAR LAL
|
00048
|
BKID0007322
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880745471
|
|
KUNWAR LAL
|
()
|
|
158
|
AKBARPUR
|
UP-36-010-038-003/353
(MAIRAKHPUR)
|
3136010000NRG23250720220117922
|
28/07/2022
|
AKHILESH KUMAR
|
3136010WL007271
|
AKHILESH KUMAR
|
00048
|
BKID0007322
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745605
|
|
AKHILESH KUMAR
|
()
|
|
159
|
AKBARPUR
|
UP-36-010-046-003/258
(PATARI)
|
3136010000NRG23260720220119409
|
28/07/2022
|
parvesh
|
3136010WL007338
|
parvesh
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745528
|
|
parvesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
160
|
AKBARPUR
|
UP-36-010-002-001/117
(AMBARPUR)
|
3136010000NRG23250720220118072
|
28/07/2022
|
DESHRAJ
|
3136010WL007276
|
DESHRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745274
|
|
DESHRAJ
|
()
|
|
161
|
AKBARPUR
|
UP-36-010-002-001/142
(AMBARPUR)
|
3136010000NRG23250720220118074
|
28/07/2022
|
mahendra
|
3136010WL007276
|
mahendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745361
|
|
mahendra
|
()
|
|
162
|
AKBARPUR
|
UP-36-010-002-001/28
(AMBARPUR)
|
3136010000NRG23250720220118079
|
28/07/2022
|
RAMLAL
|
3136010WL007276
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745251
|
|
RAMLAL
|
()
|
|
163
|
AKBARPUR
|
UP-36-010-002-001/327
(AMBARPUR)
|
3136010000NRG23250720220118081
|
28/07/2022
|
RAMGOPAL
|
3136010WL007276
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745256
|
|
RAMGOPAL
|
()
|
|
164
|
AKBARPUR
|
UP-36-010-002-001/330
(AMBARPUR)
|
3136010000NRG23250720220118082
|
28/07/2022
|
KALIKA PRASAD
|
3136010WL007276
|
KALIKA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745257
|
|
KALIKA PRASAD
|
()
|
|
165
|
AKBARPUR
|
UP-36-010-002-001/389
(AMBARPUR)
|
3136010000NRG23250720220118085
|
28/07/2022
|
Himanshu pal
|
3136010WL007276
|
Himanshu pal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745454
|
|
Himanshu pal
|
()
|
|
166
|
AKBARPUR
|
UP-36-010-002-001/4
(AMBARPUR)
|
3136010000NRG23250720220118086
|
28/07/2022
|
RAMBABU
|
3136010WL007276
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745236
|
|
RAMBABU
|
()
|
|
167
|
AKBARPUR
|
UP-36-010-005-003/120
()
|
3136010000NRG23250720220118088
|
28/07/2022
|
Gagaram
|
3136010WL007277
|
Gagaram
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745422
|
|
Gagaram
|
()
|
|
168
|
AKBARPUR
|
UP-36-010-007-001/31
(BANARALIPUR)
|
3136010000NRG23260720220119955
|
28/07/2022
|
CHHOTE
|
3136010WL007368
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745362
|
|
CHHOTE
|
()
|
|
169
|
AKBARPUR
|
UP-36-010-007-001/563
(BANARALIPUR)
|
3136010000NRG23260720220119963
|
28/07/2022
|
SALMAN KHA
|
3136010WL007368
|
SALMAN KHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745346
|
|
SALMAN KHA
|
()
|
|
170
|
AKBARPUR
|
UP-36-010-010-001/137
(BEVAN)
|
3136010000NRG23250720220118105
|
28/07/2022
|
CHOOTE
|
3136010WL007278
|
CHOOTE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745377
|
|
CHOOTE
|
()
|
|
171
|
AKBARPUR
|
UP-36-010-010-001/208
(BEVAN)
|
3136010000NRG23250720220118092
|
28/07/2022
|
AJENDRA KUMAR
|
3136010WL007277
|
AJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745401
|
|
AJENDRA KUMAR
|
()
|
|
172
|
AKBARPUR
|
UP-36-010-010-001/331
(BEVAN)
|
3136010000NRG23250720220118094
|
28/07/2022
|
NANKHE
|
3136010WL007277
|
NANKHE
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745322
|
|
NANKHE
|
()
|
|
173
|
AKBARPUR
|
UP-36-010-010-001/92
(BEVAN)
|
3136010000NRG23250720220118113
|
28/07/2022
|
SOMWATI
|
3136010WL007278
|
SOMWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745317
|
|
SOMWATI
|
()
|
|
174
|
AKBARPUR
|
UP-36-010-011-001/155
(BHATAULI)
|
3136010000NRG23250720220116813
|
28/07/2022
|
PAPPU
|
3136010WL007204
|
PAPPU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745245
|
|
PAPPU
|
()
|
|
175
|
AKBARPUR
|
UP-36-010-011-001/219
(BHATAULI)
|
3136010000NRG23250720220116814
|
28/07/2022
|
NANHEE
|
3136010WL007204
|
NANHEE
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745237
|
|
NANHEE
|
()
|
|
176
|
AKBARPUR
|
UP-36-010-011-001/291
(BHATAULI)
|
3136010000NRG23250720220116815
|
28/07/2022
|
SANNO DEVI
|
3136010WL007204
|
SANNO DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745323
|
|
SANNO DEVI
|
()
|
|
177
|
AKBARPUR
|
UP-36-010-011-001/32
(BHATAULI)
|
3136010000NRG23250720220116816
|
28/07/2022
|
SHIV KUMAR
|
3136010WL007204
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745242
|
|
SHIV KUMAR
|
()
|
|
178
|
AKBARPUR
|
UP-36-010-011-001/42
(BHATAULI)
|
3136010000NRG23250720220116819
|
28/07/2022
|
vinod
|
3136010WL007204
|
vinod
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745249
|
|
vinod
|
()
|
|
179
|
AKBARPUR
|
UP-36-010-011-001/44
(BHATAULI)
|
3136010000NRG23250720220116803
|
28/07/2022
|
SHIV KUMAR
|
3136010WL007203
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745296
|
|
SHIV KUMAR
|
()
|
|
180
|
AKBARPUR
|
UP-36-010-011-001/697
(BHATAULI)
|
3136010000NRG23250720220116820
|
28/07/2022
|
amit kumar
|
3136010WL007204
|
amit kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745435
|
|
amit kumar
|
()
|
|
181
|
AKBARPUR
|
UP-36-010-011-001/83
(BHATAULI)
|
3136010000NRG23250720220116873
|
28/07/2022
|
SURYAKANT
|
3136010WL007206
|
SURYAKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745293
|
|
SURYAKANT
|
()
|
|
182
|
AKBARPUR
|
UP-36-010-011-006/742
(BHATAULI)
|
3136010000NRG23250720220116878
|
28/07/2022
|
RAMBETI
|
3136010WL007206
|
RAMBETI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745254
|
|
RAMBETI
|
()
|
|
183
|
AKBARPUR
|
UP-36-010-013-001/383
(BHUGANIAPUR)
|
3136010000NRG23270720220121477
|
28/07/2022
|
Anil kumar
|
3136010WL007444
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745417
|
|
Anil kumar
|
()
|
|
184
|
AKBARPUR
|
UP-36-010-015-003/125
(BIVAIN)
|
3136010000NRG23270720220121141
|
28/07/2022
|
UTTAM KUMAR
|
3136010WL007421
|
UTTAM KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745374
|
|
UTTAM KUMAR
|
()
|
|
185
|
AKBARPUR
|
UP-36-010-015-003/159
(BIVAIN)
|
3136010000NRG23270720220121142
|
28/07/2022
|
AMAR
|
3136010WL007421
|
AMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745411
|
|
AMAR
|
()
|
|
186
|
AKBARPUR
|
UP-36-010-015-003/186
(BIVAIN)
|
3136010000NRG23270720220121144
|
28/07/2022
|
JITENDRA
|
3136010WL007421
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745368
|
|
JITENDRA
|
()
|
|
187
|
AKBARPUR
|
UP-36-010-015-003/189
(BIVAIN)
|
3136010000NRG23270720220121145
|
28/07/2022
|
RAMAUTAR
|
3136010WL007421
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745364
|
|
RAMAUTAR
|
()
|
|
188
|
AKBARPUR
|
UP-36-010-015-003/268
(BIVAIN)
|
3136010000NRG23270720220121087
|
28/07/2022
|
RAM SVARUP
|
3136010WL007418
|
RAM SVARUP
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745315
|
|
RAM SVARUP
|
()
|
|
189
|
AKBARPUR
|
UP-36-010-015-003/32
(BIVAIN)
|
3136010000NRG23270720220121153
|
28/07/2022
|
RAMESH
|
3136010WL007421
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880745321
|
|
RAMESH
|
()
|
|
190
|
AKBARPUR
|
UP-36-010-015-003/385
(BIVAIN)
|
3136010000NRG23270720220121162
|
28/07/2022
|
ashok kumar
|
3136010WL007421
|
ashok kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745367
|
|
ashok kumar
|
()
|
|
191
|
AKBARPUR
|
UP-36-010-015-003/490
(BIVAIN)
|
3136010000NRG23270720220121095
|
28/07/2022
|
MAYA DEVI
|
3136010WL007418
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745363
|
|
MAYA DEVI
|
()
|
|
192
|
AKBARPUR
|
UP-36-010-015-003/493
(BIVAIN)
|
3136010000NRG23270720220121174
|
28/07/2022
|
BRAJMOHAN
|
3136010WL007421
|
BRAJMOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745365
|
|
BRAJMOHAN
|
()
|
|
193
|
AKBARPUR
|
UP-36-010-015-003/519
(BIVAIN)
|
3136010000NRG23270720220121178
|
28/07/2022
|
BALGOVIND
|
3136010WL007421
|
BALGOVIND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745413
|
|
BALGOVIND
|
()
|
|
194
|
AKBARPUR
|
UP-36-010-015-003/56
(BIVAIN)
|
3136010000NRG23270720220121097
|
28/07/2022
|
FOOLCHANDRA
|
3136010WL007418
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745316
|
|
FOOLCHANDRA
|
()
|
|
195
|
AKBARPUR
|
UP-36-010-015-003/7
(BIVAIN)
|
3136010000NRG23270720220121099
|
28/07/2022
|
surendra
|
3136010WL007418
|
surendra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745409
|
|
surendra
|
()
|
|
196
|
AKBARPUR
|
UP-36-010-017-001/45
(DHANIRAMPUR)
|
3136010000NRG23270720220121280
|
28/07/2022
|
MUNNI DEVI
|
3136010WL007429
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745311
|
|
MUNNI DEVI
|
()
|
|
197
|
AKBARPUR
|
UP-36-010-020-002/14
(GADANPUR)
|
3136010000NRG23250720220117934
|
28/07/2022
|
KAILASH
|
3136010WL007272
|
KAILASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745243
|
|
KAILASH
|
()
|
|
198
|
AKBARPUR
|
UP-36-010-020-002/14
(GADANPUR)
|
3136010000NRG23250720220118018
|
28/07/2022
|
KAILASH
|
3136010WL007275
|
KAILASH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745244
|
|
KAILASH
|
()
|
|
199
|
AKBARPUR
|
UP-36-010-020-002/205
(GADANPUR)
|
3136010000NRG23250720220118024
|
28/07/2022
|
ANKIT
|
3136010WL007275
|
ANKIT
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745379
|
|
ANKIT
|
()
|
|
200
|
AKBARPUR
|
UP-36-010-020-002/205
(GADANPUR)
|
3136010000NRG23250720220117940
|
28/07/2022
|
ANKIT
|
3136010WL007272
|
ANKIT
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745378
|
|
ANKIT
|
()
|
|
201
|
AKBARPUR
|
UP-36-010-020-002/208
(GADANPUR)
|
3136010000NRG23250720220117941
|
28/07/2022
|
MAHESH
|
3136010WL007272
|
MAHESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745264
|
|
MAHESH
|
()
|
|
202
|
AKBARPUR
|
UP-36-010-020-002/208
(GADANPUR)
|
3136010000NRG23250720220118025
|
28/07/2022
|
MAHESH
|
3136010WL007275
|
MAHESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745265
|
|
MAHESH
|
()
|
|
203
|
AKBARPUR
|
UP-36-010-020-002/220
(GADANPUR)
|
3136010000NRG23250720220117945
|
28/07/2022
|
RAM JIWAN
|
3136010WL007272
|
RAM JIWAN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745253
|
|
RAM JIWAN
|
()
|
|
204
|
AKBARPUR
|
UP-36-010-020-002/220
(GADANPUR)
|
3136010000NRG23250720220118029
|
28/07/2022
|
RAM JIWAN
|
3136010WL007275
|
RAM JIWAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745252
|
|
RAM JIWAN
|
()
|
|
205
|
AKBARPUR
|
UP-36-010-020-002/262
(GADANPUR)
|
3136010000NRG23250720220118032
|
28/07/2022
|
sushma
|
3136010WL007275
|
sushma
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745269
|
|
sushma
|
()
|
|
206
|
AKBARPUR
|
UP-36-010-020-002/262
(GADANPUR)
|
3136010000NRG23250720220117948
|
28/07/2022
|
sushma
|
3136010WL007272
|
sushma
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745268
|
|
sushma
|
()
|
|
207
|
AKBARPUR
|
UP-36-010-020-002/268
(GADANPUR)
|
3136010000NRG23250720220117949
|
28/07/2022
|
navab
|
3136010WL007272
|
navab
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745272
|
|
navab
|
()
|
|
208
|
AKBARPUR
|
UP-36-010-020-002/268
(GADANPUR)
|
3136010000NRG23250720220118033
|
28/07/2022
|
navab
|
3136010WL007275
|
navab
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745273
|
|
navab
|
()
|
|
209
|
AKBARPUR
|
UP-36-010-020-002/288
(GADANPUR)
|
3136010000NRG23250720220118036
|
28/07/2022
|
Rambabu
|
3136010WL007275
|
Rambabu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745280
|
|
Rambabu
|
()
|
|
210
|
AKBARPUR
|
UP-36-010-020-002/364
(GADANPUR)
|
3136010000NRG23250720220118047
|
28/07/2022
|
ARVINDRA
|
3136010WL007275
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745290
|
|
ARVINDRA
|
()
|
|
211
|
AKBARPUR
|
UP-36-010-020-002/364
(GADANPUR)
|
3136010000NRG23250720220117963
|
28/07/2022
|
ARVINDRA
|
3136010WL007272
|
ARVINDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745291
|
|
ARVINDRA
|
()
|
|
212
|
AKBARPUR
|
UP-36-010-020-002/378
(GADANPUR)
|
3136010000NRG23250720220117966
|
28/07/2022
|
LALJI
|
3136010WL007272
|
LALJI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745326
|
|
LALJI
|
()
|
|
213
|
AKBARPUR
|
UP-36-010-020-002/378
(GADANPUR)
|
3136010000NRG23250720220118050
|
28/07/2022
|
LALJI
|
3136010WL007275
|
LALJI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745325
|
|
LALJI
|
()
|
|
214
|
AKBARPUR
|
UP-36-010-020-002/384
(GADANPUR)
|
3136010000NRG23250720220118052
|
28/07/2022
|
AJAY KUMAR
|
3136010WL007275
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745337
|
|
AJAY KUMAR
|
()
|
|
215
|
AKBARPUR
|
UP-36-010-020-002/384
(GADANPUR)
|
3136010000NRG23250720220117968
|
28/07/2022
|
AJAY KUMAR
|
3136010WL007272
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745336
|
|
AJAY KUMAR
|
()
|
|
216
|
AKBARPUR
|
UP-36-010-020-002/391
(GADANPUR)
|
3136010000NRG23250720220117970
|
28/07/2022
|
RAGHAV
|
3136010WL007272
|
RAGHAV
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745357
|
|
RAGHAV
|
()
|
|
217
|
AKBARPUR
|
UP-36-010-020-002/391
(GADANPUR)
|
3136010000NRG23250720220118054
|
28/07/2022
|
RAGHAV
|
3136010WL007275
|
RAGHAV
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745356
|
|
RAGHAV
|
()
|
|
218
|
AKBARPUR
|
UP-36-010-020-002/403
(GADANPUR)
|
3136010000NRG23250720220117972
|
28/07/2022
|
raj kishor
|
3136010WL007272
|
raj kishor
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745354
|
|
raj kishor
|
()
|
|
219
|
AKBARPUR
|
UP-36-010-020-002/403
(GADANPUR)
|
3136010000NRG23250720220118056
|
28/07/2022
|
raj kishor
|
3136010WL007275
|
raj kishor
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745355
|
|
raj kishor
|
()
|
|
220
|
AKBARPUR
|
UP-36-010-020-002/410
(GADANPUR)
|
3136010000NRG23250720220118058
|
28/07/2022
|
SATYAM KUMAR
|
3136010WL007275
|
SATYAM KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745450
|
|
SATYAM KUMAR
|
()
|
|
221
|
AKBARPUR
|
UP-36-010-020-002/410
(GADANPUR)
|
3136010000NRG23250720220117974
|
28/07/2022
|
SATYAM KUMAR
|
3136010WL007272
|
SATYAM KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745451
|
|
SATYAM KUMAR
|
()
|
|
222
|
AKBARPUR
|
UP-36-010-020-002/411
(GADANPUR)
|
3136010000NRG23250720220118059
|
28/07/2022
|
SAROJ
|
3136010WL007275
|
SAROJ
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745305
|
|
SAROJ
|
()
|
|
223
|
AKBARPUR
|
UP-36-010-020-002/411
(GADANPUR)
|
3136010000NRG23250720220117975
|
28/07/2022
|
SAROJ
|
3136010WL007272
|
SAROJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745304
|
|
SAROJ
|
()
|
|
224
|
AKBARPUR
|
UP-36-010-020-002/412
(GADANPUR)
|
3136010000NRG23250720220118060
|
28/07/2022
|
NARAYAN DATT
|
3136010WL007275
|
NARAYAN DATT
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880745449
|
|
NARAYAN DATT
|
()
|
|
225
|
AKBARPUR
|
UP-36-010-020-002/412
(GADANPUR)
|
3136010000NRG23250720220117976
|
28/07/2022
|
NARAYAN DATT
|
3136010WL007272
|
NARAYAN DATT
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745448
|
|
NARAYAN DATT
|
()
|
|
226
|
AKBARPUR
|
UP-36-010-020-002/412
(GADANPUR)
|
3136010000NRG23250720220117977
|
28/07/2022
|
OM JI
|
3136010WL007272
|
OM JI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745447
|
|
OM JI
|
()
|
|
227
|
AKBARPUR
|
UP-36-010-020-002/61
(GADANPUR)
|
3136010000NRG23250720220117984
|
28/07/2022
|
BRAJ KISHOR
|
3136010WL007272
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745248
|
|
BRAJ KISHOR
|
()
|
|
228
|
AKBARPUR
|
UP-36-010-020-002/61
(GADANPUR)
|
3136010000NRG23250720220118066
|
28/07/2022
|
BRAJ KISHOR
|
3136010WL007275
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880745247
|
|
BRAJ KISHOR
|
()
|
|
229
|
AKBARPUR
|
UP-36-010-020-002/82
(GADANPUR)
|
3136010000NRG23250720220117986
|
28/07/2022
|
BABU LAL
|
3136010WL007272
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745267
|
|
BABU LAL
|
()
|
|
230
|
AKBARPUR
|
UP-36-010-020-002/82
(GADANPUR)
|
3136010000NRG23250720220118068
|
28/07/2022
|
BABU LAL
|
3136010WL007275
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745266
|
|
BABU LAL
|
()
|
|
231
|
AKBARPUR
|
UP-36-010-020-002/9
(GADANPUR)
|
3136010000NRG23250720220118069
|
28/07/2022
|
RAJENDR
|
3136010WL007275
|
RAJENDR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745241
|
|
RAJENDR
|
()
|
|
232
|
AKBARPUR
|
UP-36-010-020-002/9
(GADANPUR)
|
3136010000NRG23250720220117988
|
28/07/2022
|
RAJENDR
|
3136010WL007272
|
RAJENDR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745240
|
|
RAJENDR
|
()
|
|
233
|
AKBARPUR
|
UP-36-010-021-002/106
(GAHOLIYA)
|
3136010000NRG23260720220119338
|
28/07/2022
|
BABLU
|
3136010WL007334
|
BABLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745298
|
|
BABLU
|
()
|
|
234
|
AKBARPUR
|
UP-36-010-021-002/206
(GAHOLIYA)
|
3136010000NRG23260720220119345
|
28/07/2022
|
majid
|
3136010WL007334
|
majid
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745299
|
|
majid
|
()
|
|
235
|
AKBARPUR
|
UP-36-010-021-002/381
(GAHOLIYA)
|
3136010000NRG23260720220119353
|
28/07/2022
|
BRAJRANI
|
3136010WL007334
|
BRAJRANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745302
|
|
BRAJRANI
|
()
|
|
236
|
AKBARPUR
|
UP-36-010-021-002/51
(GAHOLIYA)
|
3136010000NRG23260720220119354
|
28/07/2022
|
DHARMENDRA KUMAR
|
3136010WL007334
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745258
|
|
DHARMENDRA KUMAR
|
()
|
|
237
|
AKBARPUR
|
UP-36-010-021-002/83
(GAHOLIYA)
|
3136010000NRG23260720220119359
|
28/07/2022
|
AWADESH
|
3136010WL007334
|
AWADESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745292
|
|
AWADESH
|
()
|
|
238
|
AKBARPUR
|
UP-36-010-021-002/88
(GAHOLIYA)
|
3136010000NRG23260720220119360
|
28/07/2022
|
RAM VRASH
|
3136010WL007334
|
RAM VRASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745279
|
|
RAM VRASH
|
()
|
|
239
|
AKBARPUR
|
UP-36-010-022-004/29
(GAIJUMAU)
|
3136010000NRG23250720220116886
|
28/07/2022
|
RAMESH CHANDRA
|
3136010WL007207
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745239
|
|
RAMESH CHANDRA
|
()
|
|
240
|
AKBARPUR
|
UP-36-010-022-004/64
(GAIJUMAU)
|
3136010000NRG23250720220116890
|
28/07/2022
|
jag mohan
|
3136010WL007207
|
jag mohan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745238
|
|
jag mohan
|
()
|
|
241
|
AKBARPUR
|
UP-36-010-023-001/15
(GAURIYAPUR)
|
3136010000NRG23260720220119379
|
28/07/2022
|
geeta devi
|
3136010WL007336
|
geeta devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745376
|
|
geeta devi
|
()
|
|
242
|
AKBARPUR
|
UP-36-010-023-001/167
(GAURIYAPUR)
|
3136010000NRG23260720220119381
|
28/07/2022
|
KISHAN
|
3136010WL007336
|
KISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745332
|
|
KISHAN
|
()
|
|
243
|
AKBARPUR
|
UP-36-010-023-001/171
(GAURIYAPUR)
|
3136010000NRG23260720220119383
|
28/07/2022
|
AJAY
|
3136010WL007336
|
AJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745387
|
|
AJAY
|
()
|
|
244
|
AKBARPUR
|
UP-36-010-023-001/290
(GAURIYAPUR)
|
3136010000NRG23260720220119385
|
28/07/2022
|
GEETA DEVI
|
3136010WL007336
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745333
|
|
GEETA DEVI
|
()
|
|
245
|
AKBARPUR
|
UP-36-010-023-001/301
(GAURIYAPUR)
|
3136010000NRG23260720220119386
|
28/07/2022
|
rekha
|
3136010WL007336
|
rekha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745421
|
|
rekha
|
()
|
|
246
|
AKBARPUR
|
UP-36-010-023-001/355
(GAURIYAPUR)
|
3136010000NRG23260720220119389
|
28/07/2022
|
Gudiya devi
|
3136010WL007336
|
Gudiya devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745443
|
|
Gudiya devi
|
()
|
|
247
|
AKBARPUR
|
UP-36-010-023-001/50
(GAURIYAPUR)
|
3136010000NRG23260720220119391
|
28/07/2022
|
NANKHU
|
3136010WL007336
|
NANKHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745403
|
|
NANKHU
|
()
|
|
248
|
AKBARPUR
|
UP-36-010-026-001/10
(JYOTISH)
|
3136010000NRG23250720220116671
|
28/07/2022
|
SHOVARAN
|
3136010WL007194
|
SHOVARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745386
|
|
SHOVARAN
|
()
|
|
249
|
AKBARPUR
|
UP-36-010-026-001/17
(JYOTISH)
|
3136010000NRG23260720220119229
|
28/07/2022
|
RAJARAM
|
3136010WL007325
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745402
|
|
RAJARAM
|
()
|
|
250
|
AKBARPUR
|
UP-36-010-026-001/25
(JYOTISH)
|
3136010000NRG23250720220116693
|
28/07/2022
|
RAJESH KUMAR
|
3136010WL007196
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745426
|
|
RAJESH KUMAR
|
()
|
|
251
|
AKBARPUR
|
UP-36-010-026-001/378
(JYOTISH)
|
3136010000NRG23260720220119230
|
28/07/2022
|
jay shankar
|
3136010WL007325
|
jay shankar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745396
|
|
jay shankar
|
()
|
|
252
|
AKBARPUR
|
UP-36-010-026-001/379
(JYOTISH)
|
3136010000NRG23260720220119231
|
28/07/2022
|
bharat
|
3136010WL007325
|
bharat
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745391
|
|
bharat
|
()
|
|
253
|
AKBARPUR
|
UP-36-010-026-001/396
(JYOTISH)
|
3136010000NRG23250720220116696
|
28/07/2022
|
SHYAM SRAN
|
3136010WL007196
|
SHYAM SRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745382
|
|
SHYAM SRAN
|
()
|
|
254
|
AKBARPUR
|
UP-36-010-026-001/396
(JYOTISH)
|
3136010000NRG23260720220119672
|
28/07/2022
|
SHYAM SRAN
|
3136010WL007353
|
SHYAM SRAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745381
|
|
SHYAM SRAN
|
()
|
|
255
|
AKBARPUR
|
UP-36-010-026-001/402
(JYOTISH)
|
3136010000NRG23250720220116680
|
28/07/2022
|
GIRIJA SHANKAR
|
3136010WL007195
|
GIRIJA SHANKAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745390
|
|
GIRIJA SHANKAR
|
()
|
|
256
|
AKBARPUR
|
UP-36-010-026-001/403
(JYOTISH)
|
3136010000NRG23250720220116697
|
28/07/2022
|
SATVEER
|
3136010WL007196
|
SATVEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745389
|
|
SATVEER
|
()
|
|
257
|
AKBARPUR
|
UP-36-010-026-001/414
(JYOTISH)
|
3136010000NRG23260720220119232
|
28/07/2022
|
shivam
|
3136010WL007325
|
shivam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745425
|
|
shivam
|
()
|
|
258
|
AKBARPUR
|
UP-36-010-026-001/416
(JYOTISH)
|
3136010000NRG23260720220119674
|
28/07/2022
|
RAJ NARAYAN
|
3136010WL007353
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745392
|
|
RAJ NARAYAN
|
()
|
|
259
|
AKBARPUR
|
UP-36-010-026-001/416
(JYOTISH)
|
3136010000NRG23250720220116699
|
28/07/2022
|
RAJ NARAYAN
|
3136010WL007196
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745393
|
|
RAJ NARAYAN
|
()
|
|
260
|
AKBARPUR
|
UP-36-010-026-001/42
(JYOTISH)
|
3136010000NRG23260720220119675
|
28/07/2022
|
mahaveer
|
3136010WL007353
|
mahaveer
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745383
|
|
mahaveer
|
()
|
|
261
|
AKBARPUR
|
UP-36-010-026-001/465
(JYOTISH)
|
3136010000NRG23250720220116685
|
28/07/2022
|
Vimlesh kumar
|
3136010WL007195
|
Vimlesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745423
|
|
Vimlesh kumar
|
()
|
|
262
|
AKBARPUR
|
UP-36-010-026-001/470
(JYOTISH)
|
3136010000NRG23250720220116674
|
28/07/2022
|
Dharmendra kumar
|
3136010WL007194
|
Dharmendra kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745424
|
|
Dharmendra kumar
|
()
|
|
263
|
AKBARPUR
|
UP-36-010-026-001/485
(JYOTISH)
|
3136010000NRG23250720220116690
|
28/07/2022
|
DINESH KUMAR
|
3136010WL007195
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745438
|
|
DINESH KUMAR
|
()
|
|
264
|
AKBARPUR
|
UP-36-010-026-001/485
(JYOTISH)
|
3136010000NRG23260720220119681
|
28/07/2022
|
DINESH KUMAR
|
3136010WL007353
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745437
|
|
DINESH KUMAR
|
()
|
|
265
|
AKBARPUR
|
UP-36-010-026-001/487
(JYOTISH)
|
3136010000NRG23250720220116691
|
28/07/2022
|
ALOK
|
3136010WL007195
|
ALOK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745439
|
|
ALOK
|
()
|
|
266
|
AKBARPUR
|
UP-36-010-026-001/496
(JYOTISH)
|
3136010000NRG23260720220119685
|
28/07/2022
|
SHIVAM
|
3136010WL007353
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745457
|
|
SHIVAM
|
()
|
|
267
|
AKBARPUR
|
UP-36-010-026-001/497
(JYOTISH)
|
3136010000NRG23260720220119686
|
28/07/2022
|
AJAY KUMAR
|
3136010WL007353
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745458
|
|
AJAY KUMAR
|
()
|
|
268
|
AKBARPUR
|
UP-36-010-026-001/499
(JYOTISH)
|
3136010000NRG23260720220119687
|
28/07/2022
|
SUSHILA DEVI
|
3136010WL007353
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745456
|
|
SUSHILA DEVI
|
()
|
|
269
|
AKBARPUR
|
UP-36-010-026-001/60
(JYOTISH)
|
3136010000NRG23260720220119688
|
28/07/2022
|
DEV KARAN
|
3136010WL007353
|
DEV KARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745384
|
|
DEV KARAN
|
()
|
|
270
|
AKBARPUR
|
UP-36-010-026-001/69
(JYOTISH)
|
3136010000NRG23260720220119236
|
28/07/2022
|
NEERAJ
|
3136010WL007325
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745385
|
|
NEERAJ
|
()
|
|
271
|
AKBARPUR
|
UP-36-010-034-001/131
(LAHRAPUR)
|
3136010000NRG23260720220119761
|
28/07/2022
|
JEET BAHADUR
|
3136010WL007358
|
JEET BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745414
|
|
JEET BAHADUR
|
()
|
|
272
|
AKBARPUR
|
UP-36-010-034-001/22
(LAHRAPUR)
|
3136010000NRG23260720220119754
|
28/07/2022
|
RAM DAS
|
3136010WL007357
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745370
|
|
RAM DAS
|
()
|
|
273
|
AKBARPUR
|
UP-36-010-034-001/75
(LAHRAPUR)
|
3136010000NRG23260720220119770
|
28/07/2022
|
RAJU
|
3136010WL007359
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745330
|
|
RAJU
|
()
|
|
274
|
AKBARPUR
|
UP-36-010-034-002/225
(LAHRAPUR)
|
3136010000NRG23260720220119758
|
28/07/2022
|
SHYAM BABU
|
3136010WL007357
|
SHYAM BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745329
|
|
SHYAM BABU
|
()
|
|
275
|
AKBARPUR
|
UP-36-010-034-002/361
(LAHRAPUR)
|
3136010000NRG23260720220119773
|
28/07/2022
|
SARVESH
|
3136010WL007359
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745360
|
|
SARVESH
|
()
|
|
276
|
AKBARPUR
|
UP-36-010-034-002/382
(LAHRAPUR)
|
3136010000NRG23260720220119775
|
28/07/2022
|
ARCHANA
|
3136010WL007359
|
ARCHANA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745380
|
|
ARCHANA
|
()
|
|
277
|
AKBARPUR
|
UP-36-010-034-002/481
(LAHRAPUR)
|
3136010000NRG23260720220119766
|
28/07/2022
|
SHIVRAJ
|
3136010WL007358
|
SHIVRAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745394
|
|
SHIVRAJ
|
()
|
|
278
|
AKBARPUR
|
UP-36-010-034-002/485
(LAHRAPUR)
|
3136010000NRG23260720220119760
|
28/07/2022
|
RAGHUNANDAN
|
3136010WL007357
|
RAGHUNANDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745395
|
|
RAGHUNANDAN
|
()
|
|
279
|
AKBARPUR
|
UP-36-010-034-002/514
(LAHRAPUR)
|
3136010000NRG23260720220119767
|
28/07/2022
|
SHRI KRISHNA
|
3136010WL007358
|
SHRI KRISHNA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745418
|
|
SHRI KRISHNA
|
()
|
|
280
|
AKBARPUR
|
UP-36-010-035-002/131
(LALPUR (AKBARPUR))
|
3136010000NRG23260720220119118
|
28/07/2022
|
RAM KHILAVAN
|
3136010WL007320
|
RAM KHILAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745263
|
|
RAM KHILAVAN
|
()
|
|
281
|
AKBARPUR
|
UP-36-010-035-002/207
(LALPUR (AKBARPUR))
|
3136010000NRG23270720220121333
|
28/07/2022
|
PATIRAM
|
3136010WL007436
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745295
|
|
PATIRAM
|
()
|
|
282
|
AKBARPUR
|
UP-36-010-035-002/210
(LALPUR (AKBARPUR))
|
3136010000NRG23260720220119120
|
28/07/2022
|
RAJU
|
3136010WL007320
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3880745310
|
Account closed
|
|
|
|
283
|
AKBARPUR
|
UP-36-010-035-002/258
(LALPUR (AKBARPUR))
|
3136010000NRG23260720220119121
|
28/07/2022
|
JAWANT SINGH
|
3136010WL007320
|
JAWANT SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745303
|
|
JAWANT SINGH
|
()
|
|
284
|
AKBARPUR
|
UP-36-010-035-002/259
(LALPUR (AKBARPUR))
|
3136010000NRG23260720220119122
|
28/07/2022
|
SALONI
|
3136010WL007320
|
SALONI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745335
|
|
SALONI
|
()
|
|
285
|
AKBARPUR
|
UP-36-010-035-002/28
(LALPUR (AKBARPUR))
|
3136010000NRG23260720220119125
|
28/07/2022
|
GEETA
|
3136010WL007320
|
GEETA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745324
|
|
GEETA
|
()
|
|
286
|
AKBARPUR
|
UP-36-010-035-002/342
(LALPUR (AKBARPUR))
|
3136010000NRG23260720220119127
|
28/07/2022
|
MULA DEVI
|
3136010WL007320
|
MULA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745334
|
|
MULA DEVI
|
()
|
|
287
|
AKBARPUR
|
UP-36-010-035-002/363
(LALPUR (AKBARPUR))
|
3136010000NRG23260720220119129
|
28/07/2022
|
Bhikham singh
|
3136010WL007320
|
Bhikham singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745412
|
|
Bhikham singh
|
()
|
|
288
|
AKBARPUR
|
UP-36-010-035-002/365
(LALPUR (AKBARPUR))
|
3136010000NRG23260720220119130
|
28/07/2022
|
sangram singh
|
3136010WL007320
|
sangram singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745419
|
|
sangram singh
|
()
|
|
289
|
AKBARPUR
|
UP-36-010-035-002/57
(LALPUR (AKBARPUR))
|
3136010000NRG23270720220121336
|
28/07/2022
|
MANOJ KUMAR
|
3136010WL007436
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3880745308
|
Account closed
|
|
|
|
290
|
AKBARPUR
|
UP-36-010-035-002/57
(LALPUR (AKBARPUR))
|
3136010000NRG23270720220121335
|
28/07/2022
|
RAMNATH
|
3136010WL007436
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745309
|
|
RAMNATH
|
()
|
|
291
|
AKBARPUR
|
UP-36-010-035-003/339
(LALPUR (AKBARPUR))
|
3136010000NRG23270720220121337
|
28/07/2022
|
MAMTA
|
3136010WL007436
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745398
|
|
MAMTA
|
()
|
|
292
|
AKBARPUR
|
UP-36-010-036-007/132
(MADAULI)
|
3136010000NRG23270720220121744
|
28/07/2022
|
GEETA DEVI
|
3136010WL007459
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745286
|
|
GEETA DEVI
|
()
|
|
293
|
AKBARPUR
|
UP-36-010-036-007/58
(MADAULI)
|
3136010000NRG23270720220121764
|
28/07/2022
|
CHOTE LAL
|
3136010WL007459
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880745246
|
|
CHOTE LAL
|
()
|
|
294
|
AKBARPUR
|
UP-36-010-036-007/710
(MADAULI)
|
3136010000NRG23270720220121771
|
28/07/2022
|
guddi
|
3136010WL007459
|
guddi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745276
|
|
guddi
|
()
|
|
295
|
AKBARPUR
|
UP-36-010-036-007/710
(MADAULI)
|
3136010000NRG23270720220121770
|
28/07/2022
|
sunil kumar
|
3136010WL007459
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745275
|
|
sunil kumar
|
()
|
|
296
|
AKBARPUR
|
UP-36-010-036-007/714
(MADAULI)
|
3136010000NRG23270720220121772
|
28/07/2022
|
SHIV DAYAL
|
3136010WL007459
|
SHIV DAYAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745281
|
|
SHIV DAYAL
|
()
|
|
297
|
AKBARPUR
|
UP-36-010-036-007/716
(MADAULI)
|
3136010000NRG23270720220121774
|
28/07/2022
|
SANGEETA
|
3136010WL007459
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745283
|
|
SANGEETA
|
()
|
|
298
|
AKBARPUR
|
UP-36-010-037-002/146
(MADVAI)
|
3136010000NRG23270720220120976
|
28/07/2022
|
GORE LAL
|
3136010WL007414
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880745369
|
|
GORE LAL
|
()
|
|
299
|
AKBARPUR
|
UP-36-010-037-002/22
(MADVAI)
|
3136010000NRG23270720220120939
|
28/07/2022
|
SHRE KRASHN
|
3136010WL007412
|
SHRE KRASHN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745375
|
|
SHRE KRASHN
|
()
|
|
300
|
AKBARPUR
|
UP-36-010-037-002/458
(MADVAI)
|
3136010000NRG23270720220120942
|
28/07/2022
|
SHARDA PRASAD
|
3136010WL007412
|
SHARDA PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745344
|
|
SHARDA PRASAD
|
()
|
|
301
|
AKBARPUR
|
UP-36-010-037-002/74
(MADVAI)
|
3136010000NRG23270720220120979
|
28/07/2022
|
SHIV PUJAN
|
3136010WL007414
|
SHIV PUJAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
11/08/2022
|
|
3880745455
|
Account closed
|
|
|
|
302
|
AKBARPUR
|
UP-36-010-038-003/186
(MAIRAKHPUR)
|
3136010000NRG23250720220117900
|
28/07/2022
|
MAMTA
|
3136010WL007271
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745327
|
|
MAMTA
|
()
|
|
303
|
AKBARPUR
|
UP-36-010-038-003/23
(MAIRAKHPUR)
|
3136010000NRG23250720220117901
|
28/07/2022
|
RADHA DEVI
|
3136010WL007271
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745328
|
|
RADHA DEVI
|
()
|
|
304
|
AKBARPUR
|
UP-36-010-038-003/25
(MAIRAKHPUR)
|
3136010000NRG23250720220117905
|
28/07/2022
|
BRAJESH
|
3136010WL007271
|
BRAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745347
|
|
BRAJESH
|
()
|
|
305
|
AKBARPUR
|
UP-36-010-038-003/25
(MAIRAKHPUR)
|
3136010000NRG23250720220117906
|
28/07/2022
|
Sukharani
|
3136010WL007271
|
Sukharani
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745440
|
|
Sukharani
|
()
|
|
306
|
AKBARPUR
|
UP-36-010-038-003/264
(MAIRAKHPUR)
|
3136010000NRG23250720220117908
|
28/07/2022
|
sarla
|
3136010WL007271
|
sarla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745342
|
|
sarla
|
()
|
|
307
|
AKBARPUR
|
UP-36-010-038-003/267
(MAIRAKHPUR)
|
3136010000NRG23250720220117909
|
28/07/2022
|
ram kumari
|
3136010WL007271
|
ram kumari
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880745343
|
|
ram kumari
|
()
|
|
308
|
AKBARPUR
|
UP-36-010-038-003/280
(MAIRAKHPUR)
|
3136010000NRG23250720220117910
|
28/07/2022
|
REETA DEVI
|
3136010WL007271
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880745348
|
|
REETA DEVI
|
()
|
|
309
|
AKBARPUR
|
UP-36-010-038-003/289
(MAIRAKHPUR)
|
3136010000NRG23250720220117913
|
28/07/2022
|
MEENA KUMARI
|
3136010WL007271
|
MEENA KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745349
|
|
MEENA KUMARI
|
()
|
|
310
|
AKBARPUR
|
UP-36-010-038-003/293
(MAIRAKHPUR)
|
3136010000NRG23250720220117914
|
28/07/2022
|
rekha devi
|
3136010WL007271
|
rekha devi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880745441
|
|
rekha devi
|
()
|
|
311
|
AKBARPUR
|
UP-36-010-038-003/297
(MAIRAKHPUR)
|
3136010000NRG23250720220117916
|
28/07/2022
|
Madhu devi
|
3136010WL007271
|
Madhu devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3880745445
|
|
Madhu devi
|
()
|
|
312
|
AKBARPUR
|
UP-36-010-038-003/304
(MAIRAKHPUR)
|
3136010000NRG23250720220117917
|
28/07/2022
|
ajay kumar
|
3136010WL007271
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745372
|
|
ajay kumar
|
()
|
|
313
|
AKBARPUR
|
UP-36-010-038-003/323
(MAIRAKHPUR)
|
3136010000NRG23250720220117918
|
28/07/2022
|
AWADESH KUMAR
|
3136010WL007271
|
AWADESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745400
|
|
AWADESH KUMAR
|
()
|
|
314
|
AKBARPUR
|
UP-36-010-038-003/324
(MAIRAKHPUR)
|
3136010000NRG23250720220117919
|
28/07/2022
|
SONU
|
3136010WL007271
|
SONU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880745399
|
|
SONU
|
()
|
|
315
|
AKBARPUR
|
UP-36-010-038-003/338
(MAIRAKHPUR)
|
3136010000NRG23250720220117920
|
28/07/2022
|
Atul kashyap
|
3136010WL007271
|
Atul kashyap
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745420
|
|
Atul kashyap
|
()
|
|
316
|
AKBARPUR
|
UP-36-010-038-003/355
(MAIRAKHPUR)
|
3136010000NRG23250720220117923
|
28/07/2022
|
RASHMI
|
3136010WL007271
|
RASHMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745453
|
|
RASHMI
|
()
|
|
317
|
AKBARPUR
|
UP-36-010-038-003/356
(MAIRAKHPUR)
|
3136010000NRG23250720220117924
|
28/07/2022
|
NEERAJ KUMAR
|
3136010WL007271
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745452
|
|
NEERAJ KUMAR
|
()
|
|
318
|
AKBARPUR
|
UP-36-010-038-003/357
(MAIRAKHPUR)
|
3136010000NRG23250720220117925
|
28/07/2022
|
NILAM
|
3136010WL007271
|
NILAM
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880745459
|
|
NILAM
|
()
|
|
319
|
AKBARPUR
|
UP-36-010-038-003/358
(MAIRAKHPUR)
|
3136010000NRG23250720220117926
|
28/07/2022
|
SURENDRA
|
3136010WL007271
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745460
|
|
SURENDRA
|
()
|
|
320
|
AKBARPUR
|
UP-36-010-038-003/36
(MAIRAKHPUR)
|
3136010000NRG23250720220117927
|
28/07/2022
|
RAJESH KUMAR
|
3136010WL007271
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745371
|
|
RAJESH KUMAR
|
()
|
|
321
|
AKBARPUR
|
UP-36-010-038-003/69
(MAIRAKHPUR)
|
3136010000NRG23250720220117930
|
28/07/2022
|
RAMESH KUMAR
|
3136010WL007271
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880745359
|
|
RAMESH KUMAR
|
()
|
|
322
|
AKBARPUR
|
UP-36-010-044-004/101
(NIBOLI BUJURG)
|
3136010000NRG23250720220117721
|
28/07/2022
|
Kesh Govind
|
3136010WL007261
|
Kesh Govind
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745415
|
|
Kesh Govind
|
()
|
|
323
|
AKBARPUR
|
UP-36-010-044-004/18
(NIBOLI BUJURG)
|
3136010000NRG23250720220117726
|
28/07/2022
|
DINESH
|
3136010WL007261
|
DINESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745442
|
|
DINESH
|
()
|
|
324
|
AKBARPUR
|
UP-36-010-044-004/53
(NIBOLI BUJURG)
|
3136010000NRG23250720220117735
|
28/07/2022
|
ramesh
|
3136010WL007261
|
ramesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745314
|
|
ramesh
|
()
|
|
325
|
AKBARPUR
|
UP-36-010-044-004/62
(NIBOLI BUJURG)
|
3136010000NRG23250720220117738
|
28/07/2022
|
HARI OM KASHYAP
|
3136010WL007261
|
HARI OM KASHYAP
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745436
|
|
HARI OM KASHYAP
|
()
|
|
326
|
AKBARPUR
|
UP-36-010-045-003/70
(NIJAMATPUR)
|
3136010000NRG23270720220121340
|
28/07/2022
|
BALBIR KUMAR
|
3136010WL007436
|
BALBIR KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745250
|
|
BALBIR KUMAR
|
()
|
|
327
|
AKBARPUR
|
UP-36-010-046-003/105
(PATARI)
|
3136010000NRG23260720220119396
|
28/07/2022
|
CHHUNNI
|
3136010WL007337
|
CHHUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745312
|
|
CHHUNNI
|
()
|
|
328
|
AKBARPUR
|
UP-36-010-049-003/27
(RAHINIYAPUR)
|
3136010000NRG23260720220119940
|
28/07/2022
|
SURENDRA KUMAR
|
3136010WL007366
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3880745319
|
|
SURENDRA KUMAR
|
()
|
|
329
|
AKBARPUR
|
UP-36-010-049-003/27
(RAHINIYAPUR)
|
3136010000NRG23260720220119939
|
28/07/2022
|
SURENDRA KUMAR
|
3136010WL007366
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745320
|
|
SURENDRA KUMAR
|
()
|
|
330
|
AKBARPUR
|
UP-36-010-049-003/32
(RAHINIYAPUR)
|
3136010000NRG23260720220119943
|
28/07/2022
|
MEENA DEVI
|
3136010WL007366
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745358
|
|
MEENA DEVI
|
()
|
|
331
|
AKBARPUR
|
UP-36-010-051-001/133
(RUR BAHAR)
|
3136010000NRG23270720220120948
|
28/07/2022
|
VINOD
|
3136010WL007413
|
VINOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745313
|
|
VINOD
|
()
|
|
332
|
AKBARPUR
|
UP-36-010-051-001/14
(RUR BAHAR)
|
3136010000NRG23270720220120949
|
28/07/2022
|
LALJI
|
3136010WL007413
|
LALJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745345
|
|
LALJI
|
()
|
|
333
|
AKBARPUR
|
UP-36-010-051-001/239
(RUR BAHAR)
|
3136010000NRG23270720220120951
|
28/07/2022
|
teja singh
|
3136010WL007413
|
teja singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745416
|
|
teja singh
|
()
|
|
334
|
AKBARPUR
|
UP-36-010-051-001/270
(RUR BAHAR)
|
3136010000NRG23270720220120954
|
28/07/2022
|
RAM KHILAVAN
|
3136010WL007413
|
RAM KHILAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745366
|
|
RAM KHILAVAN
|
()
|
|
335
|
AKBARPUR
|
UP-36-010-051-001/328
(RUR BAHAR)
|
3136010000NRG23270720220120956
|
28/07/2022
|
MISS GEETA
|
3136010WL007413
|
MISS GEETA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745331
|
|
MISS GEETA
|
()
|
|
336
|
AKBARPUR
|
UP-36-010-051-001/336
(RUR BAHAR)
|
3136010000NRG23270720220120957
|
28/07/2022
|
DIPANSHU SINGH
|
3136010WL007413
|
DIPANSHU SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745353
|
|
DIPANSHU SINGH
|
()
|
|
337
|
AKBARPUR
|
UP-36-010-051-001/345
(RUR BAHAR)
|
3136010000NRG23270720220120959
|
28/07/2022
|
MANOJ KUMAR SINGH
|
3136010WL007413
|
MANOJ KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745406
|
|
MANOJ KUMAR SINGH
|
()
|
|
338
|
AKBARPUR
|
UP-36-010-051-001/390
(RUR BAHAR)
|
3136010000NRG23270720220120962
|
28/07/2022
|
JITENDRA
|
3136010WL007413
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745404
|
|
JITENDRA
|
()
|
|
339
|
AKBARPUR
|
UP-36-010-051-001/391
(RUR BAHAR)
|
3136010000NRG23270720220120963
|
28/07/2022
|
DINESH SINGH
|
3136010WL007413
|
DINESH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745405
|
|
DINESH SINGH
|
()
|
|
340
|
AKBARPUR
|
UP-36-010-051-001/392
(RUR BAHAR)
|
3136010000NRG23270720220120964
|
28/07/2022
|
KISAN PAL
|
3136010WL007413
|
KISAN PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745430
|
|
KISAN PAL
|
()
|
|
341
|
AKBARPUR
|
UP-36-010-051-001/393
(RUR BAHAR)
|
3136010000NRG23270720220120965
|
28/07/2022
|
KAMLESH
|
3136010WL007413
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745408
|
|
KAMLESH
|
()
|
|
342
|
AKBARPUR
|
UP-36-010-051-001/394
(RUR BAHAR)
|
3136010000NRG23270720220120966
|
28/07/2022
|
SAMSHER SINGH
|
3136010WL007413
|
SAMSHER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745407
|
|
SAMSHER SINGH
|
()
|
|
343
|
AKBARPUR
|
UP-36-010-051-001/406
(RUR BAHAR)
|
3136010000NRG23270720220120967
|
28/07/2022
|
RAMNARESH SINGH
|
3136010WL007413
|
RAMNARESH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745432
|
|
RAMNARESH SINGH
|
()
|
|
344
|
AKBARPUR
|
UP-36-010-051-001/408
(RUR BAHAR)
|
3136010000NRG23270720220120968
|
28/07/2022
|
RAJU SINGH
|
3136010WL007413
|
RAJU SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745461
|
|
RAJU SINGH
|
()
|
|
345
|
AKBARPUR
|
UP-36-010-051-001/409
(RUR BAHAR)
|
3136010000NRG23270720220120969
|
28/07/2022
|
RAMESH SINGH
|
3136010WL007413
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880745462
|
|
RAMESH SINGH
|
()
|
|
346
|
AKBARPUR
|
UP-36-010-051-001/73
(RUR BAHAR)
|
3136010000NRG23270720220120973
|
28/07/2022
|
shiv kumari
|
3136010WL007413
|
shiv kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745352
|
|
shiv kumari
|
()
|
|
347
|
AKBARPUR
|
UP-36-010-052-004/270
(SAHNIKHEDA)
|
3136010000NRG23250720220116668
|
28/07/2022
|
LAXMI DEVI
|
3136010WL007193
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745284
|
|
LAXMI DEVI
|
()
|
|
348
|
AKBARPUR
|
UP-36-010-052-004/90
(SAHNIKHEDA)
|
3136010000NRG23250720220116670
|
28/07/2022
|
SARVESH KUMAR
|
3136010WL007193
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745318
|
|
SARVESH KUMAR
|
()
|
|
349
|
AKBARPUR
|
UP-36-010-053-001/580
(SANGASIYAPUR)
|
3136010000NRG23260720220119239
|
28/07/2022
|
Guddan devi
|
3136010WL007325
|
Guddan devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745431
|
|
Guddan devi
|
()
|
|
350
|
AKBARPUR
|
UP-36-010-058-006/383
(TIGAI)
|
3136010000NRG23250720220116708
|
28/07/2022
|
RAM PRAKASH
|
3136010WL007197
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745373
|
|
RAM PRAKASH
|
()
|
|
351
|
AKBARPUR
|
UP-36-010-058-006/556
(TIGAI)
|
3136010000NRG23250720220116709
|
28/07/2022
|
DEEPU
|
3136010WL007197
|
DEEPU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745297
|
|
DEEPU
|
()
|
|
352
|
AKBARPUR
|
UP-36-010-058-006/558
(TIGAI)
|
3136010000NRG23250720220116710
|
28/07/2022
|
Vimla
|
3136010WL007197
|
Vimla
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745444
|
|
Vimla
|
()
|
|
353
|
AKBARPUR
|
UP-36-010-058-006/562
(TIGAI)
|
3136010000NRG23250720220116711
|
28/07/2022
|
RAJKUMARI
|
3136010WL007197
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745300
|
|
RAJKUMARI
|
()
|
|
354
|
AKBARPUR
|
UP-36-010-058-006/65
(TIGAI)
|
3136010000NRG23250720220116712
|
28/07/2022
|
RAVEEND
|
3136010WL007197
|
RAVEEND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745307
|
|
RAVEEND
|
()
|
|
355
|
AKBARPUR
|
UP-36-010-059-004/553
(TODA MOHHAMADPUR)
|
3136010000NRG23250720220116911
|
28/07/2022
|
BEBY PAL
|
3136010WL007209
|
BEBY PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745351
|
|
BEBY PAL
|
()
|
|
356
|
AKBARPUR
|
UP-36-010-065-002/571
(LAHRAPUR)
|
3136010000NRG23260720220119776
|
28/07/2022
|
SHRAVAN KUMAR
|
3136010WL007359
|
SHRAVAN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745427
|
|
SHRAVAN KUMAR
|
()
|
|
357
|
AKBARPUR
|
UP-36-010-065-002/572
(LAHRAPUR)
|
3136010000NRG23260720220119777
|
28/07/2022
|
HARIOM
|
3136010WL007359
|
HARIOM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745429
|
|
HARIOM
|
()
|
|
358
|
AKBARPUR
|
UP-36-010-065-002/577
(LAHRAPUR)
|
3136010000NRG23260720220119778
|
28/07/2022
|
NEERAJ KUMARI
|
3136010WL007359
|
NEERAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745428
|
|
NEERAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258795
|
258795
|
|
|
|
|
|
|
|
|
359
|
AKBARPUR
|
UP-36-010-026-001/461
(JYOTISH)
|
3136010000NRG23250720220116673
|
28/07/2022
|
Ram naresh
|
3136010WL007194
|
Ram naresh
|
00078
|
CNRB0018497
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745587
|
|
Ram naresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
360
|
AKBARPUR
|
UP-36-010-010-001/107
(BEVAN)
|
3136010000NRG23250720220118103
|
28/07/2022
|
SURENDRA
|
3136010WL007278
|
SURENDRA
|
00089
|
CBIN0284262
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745481
|
|
SURENDRA
|
()
|
|
361
|
AKBARPUR
|
UP-36-010-010-001/412
(BEVAN)
|
3136010000NRG23250720220118110
|
28/07/2022
|
MANISH KUMAR
|
3136010WL007278
|
MANISH KUMAR
|
00089
|
CBIN0284262
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745515
|
|
MANISH KUMAR
|
()
|
|
362
|
AKBARPUR
|
UP-36-010-026-001/3
(JYOTISH)
|
3136010000NRG23250720220116676
|
28/07/2022
|
RAJU
|
3136010WL007195
|
RAJU
|
00089
|
CBIN0284262
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880745533
|
|
RAJU
|
()
|
|
363
|
AKBARPUR
|
UP-36-010-026-001/469
(JYOTISH)
|
3136010000NRG23260720220119678
|
28/07/2022
|
Mukesh kumar savita
|
3136010WL007353
|
Mukesh kumar savita
|
00089
|
CBIN0284262
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745586
|
|
Mukesh kumar savita
|
()
|
|
364
|
AKBARPUR
|
UP-36-010-034-001/1
(LAHRAPUR)
|
3136010000NRG23260720220119768
|
28/07/2022
|
HANSRAM
|
3136010WL007359
|
HANSRAM
|
00089
|
CBIN0284262
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745523
|
|
HANSRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
365
|
AKBARPUR
|
UP-36-010-020-002/359
(GADANPUR)
|
3136010000NRG23250720220117962
|
28/07/2022
|
VIVEK PRAJAPATI
|
3136010WL007272
|
VIVEK PRAJAPATI
|
00354
|
PUNB0095700
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880745545
|
|
VIVEK PRAJAPATI
|
()
|
|
366
|
AKBARPUR
|
UP-36-010-020-002/359
(GADANPUR)
|
3136010000NRG23250720220118046
|
28/07/2022
|
VIVEK PRAJAPATI
|
3136010WL007275
|
VIVEK PRAJAPATI
|
00354
|
PUNB0095700
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880745546
|
|
VIVEK PRAJAPATI
|
()
|
|
367
|
AKBARPUR
|
UP-36-010-020-002/409
(GADANPUR)
|
3136010000NRG23250720220118057
|
28/07/2022
|
Ram kumar
|
3136010WL007275
|
Ram kumar
|
00354
|
PUNB0095700
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880745602
|
|
Ram kumar
|
()
|
|
368
|
AKBARPUR
|
UP-36-010-020-002/409
(GADANPUR)
|
3136010000NRG23250720220117973
|
28/07/2022
|
Ram kumar
|
3136010WL007272
|
Ram kumar
|
00354
|
PUNB0095700
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880745603
|
|
Ram kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
369
|
AKBARPUR
|
UP-36-010-013-001/370
(BHUGANIAPUR)
|
3136010000NRG23270720220121475
|
28/07/2022
|
JITENDRA KUMAR
|
3136010WL007444
|
JITENDRA KUMAR
|
00354
|
PUNB0483400
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880745531
|
|
JITENDRA KUMAR
|
()
|
|
370
|
AKBARPUR
|
UP-36-010-013-001/382
(BHUGANIAPUR)
|
3136010000NRG23270720220121476
|
28/07/2022
|
Rama
|
3136010WL007444
|
Rama
|
00354
|
PUNB0483400
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880745584
|
|
Rama
|
()
|
|
371
|
AKBARPUR
|
UP-36-010-026-001/484
(JYOTISH)
|
3136010000NRG23250720220116689
|
28/07/2022
|
RAMNARESH
|
3136010WL007195
|
RAMNARESH
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880745597
|
|
RAMNARESH
|
()
|
|
372
|
AKBARPUR
|
UP-36-010-044-004/252
(NIBOLI BUJURG)
|
3136010000NRG23250720220117731
|
28/07/2022
|
VIJAY KUMAR
|
3136010WL007261
|
VIJAY KUMAR
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880745468
|
|
VIJAY KUMAR
|
()
|
|
373
|
AKBARPUR
|
UP-36-010-046-003/324
(PATARI)
|
3136010000NRG23260720220119412
|
28/07/2022
|
badrujjama
|
3136010WL007338
|
badrujjama
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880745535
|
|
badrujjama
|
()
|
|
374
|
AKBARPUR
|
UP-36-010-046-003/327
(PATARI)
|
3136010000NRG23260720220119413
|
28/07/2022
|
ranadhir singh
|
3136010WL007338
|
ranadhir singh
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880745514
|
|
ranadhir singh
|
()
|
|
375
|
AKBARPUR
|
UP-36-010-053-001/35
(SANGASIYAPUR)
|
3136010000NRG23260720220119221
|
28/07/2022
|
PAPPU
|
3136010WL007324
|
PAPPU
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880745568
|
|
PAPPU
|
()
|
|
376
|
AKBARPUR
|
UP-36-010-053-001/474
(SANGASIYAPUR)
|
3136010000NRG23260720220119222
|
28/07/2022
|
santoshi
|
3136010WL007324
|
santoshi
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880745492
|
|
santoshi
|
()
|
|
377
|
AKBARPUR
|
UP-36-010-053-001/539
(SANGASIYAPUR)
|
3136010000NRG23260720220119237
|
28/07/2022
|
anrudra gautam
|
3136010WL007325
|
anrudra gautam
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880745562
|
|
anrudra gautam
|
()
|
|
378
|
AKBARPUR
|
UP-36-010-053-001/573
(SANGASIYAPUR)
|
3136010000NRG23260720220119226
|
28/07/2022
|
Rina devi
|
3136010WL007324
|
Rina devi
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880745567
|
|
Rina devi
|
()
|
|
379
|
AKBARPUR
|
UP-36-010-053-001/578
(SANGASIYAPUR)
|
3136010000NRG23260720220119245
|
28/07/2022
|
Raj kumar
|
3136010WL007326
|
Raj kumar
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880745592
|
|
Raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
380
|
AKBARPUR
|
UP-36-010-002-001/373
(AMBARPUR)
|
3136010000NRG23250720220118084
|
28/07/2022
|
VINAY PAL
|
3136010WL007276
|
VINAY PAL
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880745532
|
|
VINAY PAL
|
()
|
|
381
|
AKBARPUR
|
UP-36-010-017-001/288
(DHANIRAMPUR)
|
3136010000NRG23270720220121276
|
28/07/2022
|
KOMAL SINGH
|
3136010WL007429
|
KOMAL SINGH
|
00354
|
PUNB0643100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880745470
|
|
KOMAL SINGH
|
()
|
|
382
|
AKBARPUR
|
UP-36-010-017-001/322
(DHANIRAMPUR)
|
3136010000NRG23270720220121279
|
28/07/2022
|
SHYAMU SINGH
|
3136010WL007429
|
SHYAMU SINGH
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880745496
|
|
SHYAMU SINGH
|
()
|
|
383
|
AKBARPUR
|
UP-36-010-020-002/301
(GADANPUR)
|
3136010000NRG23250720220117953
|
28/07/2022
|
PAWAN KUMAR
|
3136010WL007272
|
PAWAN KUMAR
|
00354
|
PUNB0643100
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880745512
|
|
PAWAN KUMAR
|
()
|
|
384
|
AKBARPUR
|
UP-36-010-020-002/301
(GADANPUR)
|
3136010000NRG23250720220118038
|
28/07/2022
|
PAWAN KUMAR
|
3136010WL007275
|
PAWAN KUMAR
|
00354
|
PUNB0643100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880745513
|
|
PAWAN KUMAR
|
()
|
|
385
|
AKBARPUR
|
UP-36-010-020-002/96
(GADANPUR)
|
3136010000NRG23250720220117990
|
28/07/2022
|
vishal kumar
|
3136010WL007272
|
vishal kumar
|
00354
|
PUNB0643100
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880745487
|
|
vishal kumar
|
()
|
|
386
|
AKBARPUR
|
UP-36-010-020-002/96
(GADANPUR)
|
3136010000NRG23250720220118071
|
28/07/2022
|
vishal kumar
|
3136010WL007275
|
vishal kumar
|
00354
|
PUNB0643100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880745486
|
|
vishal kumar
|
()
|
|
387
|
AKBARPUR
|
UP-36-010-021-002/274
(GAHOLIYA)
|
3136010000NRG23260720220119351
|
28/07/2022
|
devendra kumar
|
3136010WL007334
|
devendra kumar
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880745502
|
|
devendra kumar
|
()
|
|
388
|
AKBARPUR
|
UP-36-010-035-002/329
(LALPUR (AKBARPUR))
|
3136010000NRG23260720220119126
|
28/07/2022
|
Radhuveer
|
3136010WL007320
|
Radhuveer
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880745543
|
|
Radhuveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
389
|
AKBARPUR
|
UP-36-010-034-001/22
(LAHRAPUR)
|
3136010000NRG23260720220119755
|
28/07/2022
|
savitri devi
|
3136010WL007357
|
savitri devi
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745516
|
|
MRS SAVITRI DEVI
|
()
|
|
390
|
AKBARPUR
|
UP-36-010-034-002/352
(LAHRAPUR)
|
3136010000NRG23260720220119772
|
28/07/2022
|
RAJ KUMAR
|
3136010WL007359
|
RAJ KUMAR
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745488
|
|
MR RAJ KUMAR
|
()
|
|
391
|
AKBARPUR
|
UP-36-010-038-003/248
(MAIRAKHPUR)
|
3136010000NRG23250720220117904
|
28/07/2022
|
KULDEEP KUMAR
|
3136010WL007271
|
KULDEEP KUMAR
|
00415
|
SBIN0001093
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745474
|
|
MR KULDEEP KUMAR
|
()
|
|
392
|
AKBARPUR
|
UP-36-010-046-003/301
(PATARI)
|
3136010000NRG23260720220119411
|
28/07/2022
|
TAKBIRAN
|
3136010WL007338
|
TAKBIRAN
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745477
|
|
MRS TAKBIRAN X
|
()
|
|
393
|
AKBARPUR
|
UP-36-010-053-001/536
(SANGASIYAPUR)
|
3136010000NRG23260720220119243
|
28/07/2022
|
anju
|
3136010WL007326
|
anju
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745563
|
|
MRS ANJU XXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
394
|
AKBARPUR
|
UP-36-010-011-001/275
(BHATAULI)
|
3136010000NRG23250720220116869
|
28/07/2022
|
AKSHAY KUMAR
|
3136010WL007206
|
AKSHAY KUMAR
|
00415
|
SBIN0002605
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745542
|
|
MR AKSHAY KUMAR
|
()
|
|
395
|
AKBARPUR
|
UP-36-010-011-006/837
(BHATAULI)
|
3136010000NRG23250720220116880
|
28/07/2022
|
RADHA PYARI
|
3136010WL007206
|
RADHA PYARI
|
00415
|
SBIN0002605
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745527
|
|
MRS RADHA PYARI
|
()
|
|
396
|
AKBARPUR
|
UP-36-010-021-002/11
(GAHOLIYA)
|
3136010000NRG23260720220119341
|
28/07/2022
|
MAMTA DEVI
|
3136010WL007334
|
MAMTA DEVI
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745539
|
|
MS MAMATA XXXXX
|
()
|
|
397
|
AKBARPUR
|
UP-36-010-021-002/265
(GAHOLIYA)
|
3136010000NRG23260720220119349
|
28/07/2022
|
ram devi
|
3136010WL007334
|
ram devi
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745503
|
|
MS RAM DEVI
|
()
|
|
398
|
AKBARPUR
|
UP-36-010-021-002/31
(GAHOLIYA)
|
3136010000NRG23260720220119352
|
28/07/2022
|
NASEER
|
3136010WL007334
|
NASEER
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745598
|
|
MR NASEER X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
399
|
AKBARPUR
|
UP-36-010-052-004/285
(SAHNIKHEDA)
|
3136010000NRG23250720220116669
|
28/07/2022
|
VINOD SINGH
|
3136010WL007193
|
VINOD SINGH
|
00415
|
SBIN0015509
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745566
|
|
MR VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
400
|
AKBARPUR
|
UP-36-010-034-001/319
(LAHRAPUR)
|
3136010000NRG23260720220119757
|
28/07/2022
|
Krishna pratap singh
|
3136010WL007357
|
Krishna pratap singh
|
00415
|
SBIN0017175
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745564
|
|
MR KRISHNA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
401
|
AKBARPUR
|
UP-36-010-007-001/499
(BANARALIPUR)
|
3136010000NRG23260720220119961
|
28/07/2022
|
Badkau
|
3136010WL007368
|
Badkau
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745588
|
|
Badkau
|
()
|
|
402
|
AKBARPUR
|
UP-36-010-021-002/107
(GAHOLIYA)
|
3136010000NRG23260720220119339
|
28/07/2022
|
KULDEEP KUMAR
|
3136010WL007334
|
KULDEEP KUMAR
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745559
|
|
KULDEEP KUMAR
|
()
|
|
403
|
AKBARPUR
|
UP-36-010-021-002/148
(GAHOLIYA)
|
3136010000NRG23260720220119342
|
28/07/2022
|
mo irshad
|
3136010WL007334
|
mo irshad
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745600
|
|
mo irshad
|
()
|
|
404
|
AKBARPUR
|
UP-36-010-021-002/17
(GAHOLIYA)
|
3136010000NRG23260720220119344
|
28/07/2022
|
NASIM KHA
|
3136010WL007334
|
NASIM KHA
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745589
|
|
NASIM KHA
|
()
|
|
405
|
AKBARPUR
|
UP-36-010-021-002/22
(GAHOLIYA)
|
3136010000NRG23260720220119346
|
28/07/2022
|
vimlesh
|
3136010WL007334
|
vimlesh
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745599
|
|
vimlesh
|
()
|
|
406
|
AKBARPUR
|
UP-36-010-021-002/268
(GAHOLIYA)
|
3136010000NRG23260720220119350
|
28/07/2022
|
tinku
|
3136010WL007334
|
tinku
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745522
|
|
tinku
|
()
|
|
407
|
AKBARPUR
|
UP-36-010-023-001/32
(GAURIYAPUR)
|
3136010000NRG23260720220119387
|
28/07/2022
|
atul kumar
|
3136010WL007336
|
atul kumar
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745504
|
|
atul kumar
|
()
|
|
408
|
AKBARPUR
|
UP-36-010-026-001/247
(JYOTISH)
|
3136010000NRG23250720220116672
|
28/07/2022
|
Shiv nath
|
3136010WL007194
|
Shiv nath
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745590
|
|
Shiv nath
|
()
|
|
409
|
AKBARPUR
|
UP-36-010-026-001/382
(JYOTISH)
|
3136010000NRG23260720220119671
|
28/07/2022
|
ram devi
|
3136010WL007353
|
ram devi
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745537
|
|
ram devi
|
()
|
|
410
|
AKBARPUR
|
UP-36-010-026-001/398
(JYOTISH)
|
3136010000NRG23260720220119241
|
28/07/2022
|
ANKUSH
|
3136010WL007326
|
ANKUSH
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745534
|
|
ANKUSH
|
()
|
|
411
|
AKBARPUR
|
UP-36-010-026-001/402
(JYOTISH)
|
3136010000NRG23250720220116679
|
28/07/2022
|
AJAY KUMAR
|
3136010WL007195
|
AJAY KUMAR
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745530
|
|
AJAY KUMAR
|
()
|
|
412
|
AKBARPUR
|
UP-36-010-026-001/405
(JYOTISH)
|
3136010000NRG23250720220116681
|
28/07/2022
|
RACHIT KUSHWAHA
|
3136010WL007195
|
RACHIT KUSHWAHA
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745538
|
|
RACHIT KUSHWAHA
|
()
|
|
413
|
AKBARPUR
|
UP-36-010-026-001/457
(JYOTISH)
|
3136010000NRG23250720220116683
|
28/07/2022
|
SUDAMA DEVI
|
3136010WL007195
|
SUDAMA DEVI
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745540
|
|
SUDAMA DEVI
|
()
|
|
414
|
AKBARPUR
|
UP-36-010-026-001/483
(JYOTISH)
|
3136010000NRG23250720220116702
|
28/07/2022
|
Rajesh kumar
|
3136010WL007196
|
Rajesh kumar
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745643
|
|
Rajesh kumar
|
()
|
|
415
|
AKBARPUR
|
UP-36-010-026-001/486
(JYOTISH)
|
3136010000NRG23250720220116675
|
28/07/2022
|
RADHESHYAM
|
3136010WL007194
|
RADHESHYAM
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745635
|
|
RADHESHYAM
|
()
|
|
416
|
AKBARPUR
|
UP-36-010-026-001/486
(JYOTISH)
|
3136010000NRG23260720220119682
|
28/07/2022
|
RADHESHYAM
|
3136010WL007353
|
RADHESHYAM
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745634
|
|
RADHESHYAM
|
()
|
|
417
|
AKBARPUR
|
UP-36-010-026-001/494
(JYOTISH)
|
3136010000NRG23260720220119683
|
28/07/2022
|
SHIV VATI
|
3136010WL007353
|
SHIV VATI
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880745644
|
|
SHIV VATI
|
()
|
|
418
|
AKBARPUR
|
UP-36-010-026-001/495
(JYOTISH)
|
3136010000NRG23260720220119684
|
28/07/2022
|
UMESH
|
3136010WL007353
|
UMESH
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745642
|
|
UMESH
|
()
|
|
419
|
AKBARPUR
|
UP-36-010-038-002/354
(MAIRAKHPUR)
|
3136010000NRG23250720220117891
|
28/07/2022
|
birendra
|
3136010WL007271
|
birendra
|
00468
|
UBIN0560286
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880745608
|
|
birendra
|
()
|
|
420
|
AKBARPUR
|
UP-36-010-038-003/297
(MAIRAKHPUR)
|
3136010000NRG23250720220117915
|
28/07/2022
|
VIJAY NARAYAN
|
3136010WL007271
|
VIJAY NARAYAN
|
00468
|
UBIN0560286
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880745607
|
|
VIJAY NARAYAN
|
()
|
|
421
|
AKBARPUR
|
UP-36-010-044-004/102
(NIBOLI BUJURG)
|
3136010000NRG23250720220117722
|
28/07/2022
|
MANORAMA
|
3136010WL007261
|
MANORAMA
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745490
|
|
MANORAMA
|
()
|
|
422
|
AKBARPUR
|
UP-36-010-044-004/106
(NIBOLI BUJURG)
|
3136010000NRG23250720220117724
|
28/07/2022
|
JAYRANI
|
3136010WL007261
|
JAYRANI
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745464
|
|
JAYRANI
|
()
|
|
423
|
AKBARPUR
|
UP-36-010-049-003/114
(RAHINIYAPUR)
|
3136010000NRG23260720220119930
|
28/07/2022
|
GAYTRI
|
3136010WL007366
|
GAYTRI
|
00468
|
UBIN0560286
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880745536
|
|
GAYTRI
|
()
|
|
424
|
AKBARPUR
|
UP-36-010-053-001/568
(SANGASIYAPUR)
|
3136010000NRG23260720220119238
|
28/07/2022
|
Basant lal
|
3136010WL007325
|
Basant lal
|
00468
|
UBIN0560286
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880745595
|
|
Basant lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
425
|
AKBARPUR
|
UP-36-010-015-003/157
(BIVAIN)
|
3136010000NRG23270720220121080
|
28/07/2022
|
RAJ KUMAR
|
3136010WL007418
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745553
|
|
RAJ KUMAR
|
()
|
|
426
|
AKBARPUR
|
UP-36-010-015-003/238
(BIVAIN)
|
3136010000NRG23270720220121086
|
28/07/2022
|
avdhesh kumar
|
3136010WL007418
|
avdhesh kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880745494
|
|
avdhesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550605
|
550605
|
|
|
|
|
|
|
|