|
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-36-010-014-001/254
(BIGAHI)
|
3136010000NRG23300820220156724
|
08/09/2022
|
MAHESH
|
3136010WL009488
|
MAHESH
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802043
|
|
MAHESH
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-014-001/356
(BIGAHI)
|
3136010000NRG23300820220156729
|
08/09/2022
|
AJAY KUMAR
|
3136010WL009488
|
AJAY KUMAR
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740801938
|
|
AJAY KUMAR
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-014-001/373
(BIGAHI)
|
3136010000NRG23300820220156730
|
08/09/2022
|
RAM JI
|
3136010WL009488
|
RAM JI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801937
|
|
RAM JI
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-014-001/398
(BIGAHI)
|
3136010000NRG23300820220156733
|
08/09/2022
|
Raviendra kumar
|
3136010WL009488
|
Raviendra kumar
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802040
|
|
Raviendra kumar
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-014-001/80
(BIGAHI)
|
3136010000NRG23300820220156741
|
08/09/2022
|
saurabh
|
3136010WL009488
|
saurabh
|
00045
|
BARB0AKBKAN
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740801939
|
|
saurabh
|
()
|
|
6
|
AKBARPUR
|
UP-36-010-041-002/320
(MUKTAPUR)
|
3136010000NRG23300820220156764
|
08/09/2022
|
RAMKESH
|
3136010WL009491
|
RAMKESH
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802039
|
|
RAMKESH
|
()
|
|
7
|
AKBARPUR
|
UP-36-010-041-002/335
(MUKTAPUR)
|
3136010000NRG23300820220156766
|
08/09/2022
|
arti devi
|
3136010WL009491
|
arti devi
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802038
|
|
arti devi
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-041-002/372
(MUKTAPUR)
|
3136010000NRG23300820220156767
|
08/09/2022
|
rajni devi
|
3136010WL009491
|
rajni devi
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802041
|
|
rajni devi
|
()
|
|
9
|
AKBARPUR
|
UP-36-010-041-002/473
(MUKTAPUR)
|
3136010000NRG23300820220156772
|
08/09/2022
|
Ashish babu
|
3136010WL009491
|
Ashish babu
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802042
|
|
Ashish babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
10
|
AKBARPUR
|
UP-36-010-006-001/213
(DASTAMPUR)
|
3136010000NRG23300820220156709
|
08/09/2022
|
devkeenandan
|
3136010WL009486
|
devkeenandan
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801940
|
|
devkeenandan
|
()
|
|
11
|
AKBARPUR
|
UP-36-010-015-003/323
(BIVAIN)
|
3136010000NRG23010920220158089
|
08/09/2022
|
MANOJ KUMAR
|
3136010WL009576
|
MANOJ KUMAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801946
|
|
MANOJ KUMAR
|
()
|
|
12
|
AKBARPUR
|
UP-36-010-015-003/335
(BIVAIN)
|
3136010000NRG23010920220158091
|
08/09/2022
|
ARVINDRA
|
3136010WL009576
|
ARVINDRA
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801944
|
|
ARVINDRA
|
()
|
|
13
|
AKBARPUR
|
UP-36-010-015-003/34
(BIVAIN)
|
3136010000NRG23010920220158092
|
08/09/2022
|
SATISH
|
3136010WL009576
|
SATISH
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801942
|
|
SATISH
|
()
|
|
14
|
AKBARPUR
|
UP-36-010-015-003/393
(BIVAIN)
|
3136010000NRG23010920220158094
|
08/09/2022
|
mursleen
|
3136010WL009576
|
mursleen
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801947
|
|
mursleen
|
()
|
|
15
|
AKBARPUR
|
UP-36-010-015-003/474
(BIVAIN)
|
3136010000NRG23010920220158096
|
08/09/2022
|
PRAMOD KUMAR
|
3136010WL009576
|
PRAMOD KUMAR
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801943
|
|
PRAMOD KUMAR
|
()
|
|
16
|
AKBARPUR
|
UP-36-010-040-003/39
(MUKHLISPUR)
|
3136010000NRG23010920220158516
|
08/09/2022
|
LALLAN
|
3136010WL009603
|
LALLAN
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801941
|
|
LALLAN
|
()
|
|
17
|
AKBARPUR
|
UP-36-010-040-003/5
(MUKHLISPUR)
|
3136010000NRG23010920220158520
|
08/09/2022
|
VIMLA
|
3136010WL009603
|
VIMLA
|
00045
|
BARB0BARAXX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801945
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
18
|
AKBARPUR
|
UP-36-010-030-002/170
(kudwa)
|
3136010000NRG23010920220158461
|
08/09/2022
|
manoj kumar
|
3136010WL009597
|
manoj kumar
|
00045
|
BARB0MAITHA
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740802005
|
|
manoj kumar
|
()
|
|
19
|
AKBARPUR
|
UP-36-010-030-002/351
(kudwa)
|
3136010000NRG23010920220158470
|
08/09/2022
|
Dharmendra
|
3136010WL009597
|
Dharmendra
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740802006
|
|
Dharmendra
|
()
|
|
20
|
AKBARPUR
|
UP-36-010-030-002/88
(kudwa)
|
3136010000NRG23010920220158471
|
08/09/2022
|
sumit kumar
|
3136010WL009597
|
sumit kumar
|
00045
|
BARB0MAITHA
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740802007
|
|
sumit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
21
|
AKBARPUR
|
UP-36-010-017-001/296
(DHANIRAMPUR)
|
3136010000NRG23300820220156667
|
08/09/2022
|
MANORMA
|
3136010WL009481
|
MANORMA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802012
|
|
MANORMA
|
()
|
|
22
|
AKBARPUR
|
UP-36-010-017-001/380
(DHANIRAMPUR)
|
3136010000NRG23300820220156668
|
08/09/2022
|
SANJU
|
3136010WL009481
|
SANJU
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802016
|
|
SANJU
|
()
|
|
23
|
AKBARPUR
|
UP-36-010-021-002/254
(GAHOLIYA)
|
3136010000NRG23010920220158310
|
08/09/2022
|
shyam singh
|
3136010WL009591
|
shyam singh
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740802013
|
|
shyam singh
|
()
|
|
24
|
AKBARPUR
|
UP-36-010-021-002/42
(GAHOLIYA)
|
3136010000NRG23010920220158313
|
08/09/2022
|
yusuf
|
3136010WL009591
|
yusuf
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740802009
|
|
yusuf
|
()
|
|
25
|
AKBARPUR
|
UP-36-010-021-002/513
(GAHOLIYA)
|
3136010000NRG23010920220158315
|
08/09/2022
|
Ghyanshyam
|
3136010WL009591
|
Ghyanshyam
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740802014
|
|
Ghyanshyam
|
()
|
|
26
|
AKBARPUR
|
UP-36-010-021-002/69
(GAHOLIYA)
|
3136010000NRG23010920220158321
|
08/09/2022
|
VIJAY SINGH
|
3136010WL009591
|
VIJAY SINGH
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740802015
|
|
VIJAY SINGH
|
()
|
|
27
|
AKBARPUR
|
UP-36-010-022-004/251
(GAIJUMAU)
|
3136010000NRG23300820220156747
|
08/09/2022
|
Mahesh kumar
|
3136010WL009489
|
Mahesh kumar
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740802011
|
|
Mahesh kumar
|
()
|
|
28
|
AKBARPUR
|
UP-36-010-022-004/260
(GAIJUMAU)
|
3136010000NRG23300820220156748
|
08/09/2022
|
RAJESHWARI
|
3136010WL009489
|
RAJESHWARI
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802010
|
|
RAJESHWARI
|
()
|
|
29
|
AKBARPUR
|
UP-36-010-022-004/91
(GAIJUMAU)
|
3136010000NRG23300820220156753
|
08/09/2022
|
REETA DEVI
|
3136010WL009489
|
REETA DEVI
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802008
|
|
REETA DEVI
|
()
|
|
30
|
AKBARPUR
|
UP-36-010-030-002/332
(kudwa)
|
3136010000NRG23010920220158467
|
08/09/2022
|
UMA DEVI
|
3136010WL009597
|
UMA DEVI
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802017
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
31
|
AKBARPUR
|
UP-36-010-014-001/257
(BIGAHI)
|
3136010000NRG23300820220156725
|
08/09/2022
|
LAXMINARAYAN
|
3136010WL009488
|
LAXMINARAYAN
|
00048
|
BKID0007322
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740802020
|
|
LAXMINARAYAN
|
()
|
|
32
|
AKBARPUR
|
UP-36-010-014-001/258
(BIGAHI)
|
3136010000NRG23300820220156726
|
08/09/2022
|
gauri
|
3136010WL009488
|
gauri
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802021
|
|
gauri
|
()
|
|
33
|
AKBARPUR
|
UP-36-010-014-001/391
(BIGAHI)
|
3136010000NRG23300820220156731
|
08/09/2022
|
sanjay
|
3136010WL009488
|
sanjay
|
00048
|
BKID0007322
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740802019
|
|
sanjay
|
()
|
|
34
|
AKBARPUR
|
UP-36-010-014-001/392
(BIGAHI)
|
3136010000NRG23300820220156732
|
08/09/2022
|
rajendra
|
3136010WL009488
|
rajendra
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802024
|
|
rajendra
|
()
|
|
35
|
AKBARPUR
|
UP-36-010-014-001/90
(BIGAHI)
|
3136010000NRG23300820220156742
|
08/09/2022
|
SUSHEEL
|
3136010WL009488
|
SUSHEEL
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802023
|
|
SUSHEEL
|
()
|
|
36
|
AKBARPUR
|
UP-36-010-014-001/98
(BIGAHI)
|
3136010000NRG23300820220156743
|
08/09/2022
|
DEV NARAYAN
|
3136010WL009488
|
DEV NARAYAN
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4740802022
|
|
DEV NARAYAN
|
()
|
|
37
|
AKBARPUR
|
UP-36-010-023-001/16
(GAURIYAPUR)
|
3136010000NRG23300820220156755
|
08/09/2022
|
SHYAM SUNDAR
|
3136010WL009490
|
SHYAM SUNDAR
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802018
|
|
SHYAM SUNDAR
|
()
|
|
38
|
AKBARPUR
|
UP-36-010-033-001/291
(KUMBHI)
|
3136010000NRG23010920220158503
|
08/09/2022
|
SHYAM JEE
|
3136010WL009601
|
SHYAM JEE
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802025
|
|
SHYAM JEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
39
|
AKBARPUR
|
UP-36-010-015-003/56
(BIVAIN)
|
3136010000NRG23010920220158098
|
08/09/2022
|
FOOLCHANDRA
|
3136010WL009576
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801985
|
|
FOOLCHANDRA
|
()
|
|
40
|
AKBARPUR
|
UP-36-010-016-002/2
(DARGAWAN)
|
3136010000NRG23010920220158220
|
08/09/2022
|
JAY RAM
|
3136010WL009585
|
JAY RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801976
|
|
JAY RAM
|
()
|
|
41
|
AKBARPUR
|
UP-36-010-016-002/239
(DARGAWAN)
|
3136010000NRG23010920220158222
|
08/09/2022
|
peermohammad
|
3136010WL009585
|
peermohammad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801977
|
|
peermohammad
|
()
|
|
42
|
AKBARPUR
|
UP-36-010-017-001/6
(DHANIRAMPUR)
|
3136010000NRG23300820220156669
|
08/09/2022
|
RAM SEVK
|
3136010WL009481
|
RAM SEVK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801960
|
|
RAM SEVK
|
()
|
|
43
|
AKBARPUR
|
UP-36-010-021-002/109
(GAHOLIYA)
|
3136010000NRG23010920220158302
|
08/09/2022
|
RAMNATH
|
3136010WL009591
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740801959
|
|
RAMNATH
|
()
|
|
44
|
AKBARPUR
|
UP-36-010-021-002/16
(GAHOLIYA)
|
3136010000NRG23300820220156800
|
08/09/2022
|
JAGADEESH CHANDRA
|
3136010WL009496
|
JAGADEESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801949
|
|
JAGADEESH CHANDRA
|
()
|
|
45
|
AKBARPUR
|
UP-36-010-021-002/206
(GAHOLIYA)
|
3136010000NRG23010920220158306
|
08/09/2022
|
majid
|
3136010WL009591
|
majid
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740801961
|
|
majid
|
()
|
|
46
|
AKBARPUR
|
UP-36-010-021-002/251
(GAHOLIYA)
|
3136010000NRG23010920220158309
|
08/09/2022
|
kamlesh
|
3136010WL009591
|
kamlesh
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740801953
|
|
kamlesh
|
()
|
|
47
|
AKBARPUR
|
UP-36-010-021-002/51
(GAHOLIYA)
|
3136010000NRG23010920220158314
|
08/09/2022
|
DHARMENDRA KUMAR
|
3136010WL009591
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740801962
|
|
DHARMENDRA KUMAR
|
()
|
|
48
|
AKBARPUR
|
UP-36-010-021-002/62
(GAHOLIYA)
|
3136010000NRG23010920220158320
|
08/09/2022
|
Reena
|
3136010WL009591
|
Reena
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740801963
|
|
Reena
|
()
|
|
49
|
AKBARPUR
|
UP-36-010-021-002/88
(GAHOLIYA)
|
3136010000NRG23010920220158322
|
08/09/2022
|
RAM VRASH
|
3136010WL009591
|
RAM VRASH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740801948
|
|
RAM VRASH
|
()
|
|
50
|
AKBARPUR
|
UP-36-010-022-004/125
(GAIJUMAU)
|
3136010000NRG23300820220156744
|
08/09/2022
|
ASHOK KUMAR
|
3136010WL009489
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801950
|
|
ASHOK KUMAR
|
()
|
|
51
|
AKBARPUR
|
UP-36-010-022-004/226
(GAIJUMAU)
|
3136010000NRG23010920220158101
|
08/09/2022
|
ravikant
|
3136010WL009577
|
ravikant
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740801955
|
|
ravikant
|
()
|
|
52
|
AKBARPUR
|
UP-36-010-022-004/50
(GAIJUMAU)
|
3136010000NRG23300820220156750
|
08/09/2022
|
GUDDI DEVI
|
3136010WL009489
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801956
|
|
GUDDI DEVI
|
()
|
|
53
|
AKBARPUR
|
UP-36-010-022-004/56
(GAIJUMAU)
|
3136010000NRG23300820220156751
|
08/09/2022
|
MANJU DEVI
|
3136010WL009489
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740801952
|
|
MANJU DEVI
|
()
|
|
54
|
AKBARPUR
|
UP-36-010-022-004/64
(GAIJUMAU)
|
3136010000NRG23010920220158105
|
08/09/2022
|
jag mohan
|
3136010WL009577
|
jag mohan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801957
|
|
jag mohan
|
()
|
|
55
|
AKBARPUR
|
UP-36-010-023-001/171
(GAURIYAPUR)
|
3136010000NRG23300820220156757
|
08/09/2022
|
AJAY
|
3136010WL009490
|
AJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801999
|
|
AJAY
|
()
|
|
56
|
AKBARPUR
|
UP-36-010-023-001/351
(GAURIYAPUR)
|
3136010000NRG23300820220156758
|
08/09/2022
|
Ashok kumar
|
3136010WL009490
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801996
|
|
Ashok kumar
|
()
|
|
57
|
AKBARPUR
|
UP-36-010-023-001/351
(GAURIYAPUR)
|
3136010000NRG23300820220156759
|
08/09/2022
|
Mandvi
|
3136010WL009490
|
Mandvi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802002
|
|
Mandvi
|
()
|
|
58
|
AKBARPUR
|
UP-36-010-030-002/319
(kudwa)
|
3136010000NRG23010920220158466
|
08/09/2022
|
DEVENDRA KUMAR
|
3136010WL009597
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801951
|
|
DEVENDRA KUMAR
|
()
|
|
59
|
AKBARPUR
|
UP-36-010-030-002/348
(kudwa)
|
3136010000NRG23010920220158469
|
08/09/2022
|
Ganga Ram
|
3136010WL009597
|
Ganga Ram
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740802004
|
|
Ganga Ram
|
()
|
|
60
|
AKBARPUR
|
UP-36-010-033-001/234
(KUMBHI)
|
3136010000NRG23010920220158499
|
08/09/2022
|
mahesh chandra
|
3136010WL009601
|
mahesh chandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802000
|
|
mahesh chandra
|
()
|
|
61
|
AKBARPUR
|
UP-36-010-033-001/238
(KUMBHI)
|
3136010000NRG23010920220158500
|
08/09/2022
|
jay ram
|
3136010WL009601
|
jay ram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801998
|
|
jay ram
|
()
|
|
62
|
AKBARPUR
|
UP-36-010-033-001/277
(KUMBHI)
|
3136010000NRG23010920220158501
|
08/09/2022
|
AJAY KUMAR
|
3136010WL009601
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801969
|
|
AJAY KUMAR
|
()
|
|
63
|
AKBARPUR
|
UP-36-010-033-001/280
(KUMBHI)
|
3136010000NRG23010920220158502
|
08/09/2022
|
Charan Singh
|
3136010WL009601
|
Charan Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801997
|
|
Charan Singh
|
()
|
|
64
|
AKBARPUR
|
UP-36-010-034-001/125
(LAHRAPUR)
|
3136010000NRG23010920220158536
|
08/09/2022
|
HRADAY NARAYAN
|
3136010WL009605
|
HRADAY NARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802003
|
|
HRADAY NARAYAN
|
()
|
|
65
|
AKBARPUR
|
UP-36-010-034-002/374
(LAHRAPUR)
|
3136010000NRG23010920220158510
|
08/09/2022
|
SUNITA
|
3136010WL009602
|
SUNITA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740802001
|
|
SUNITA
|
()
|
|
66
|
AKBARPUR
|
UP-36-010-040-003/248
(MUKHLISPUR)
|
3136010000NRG23010920220158514
|
08/09/2022
|
JAI DEVI
|
3136010WL009603
|
JAI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801986
|
|
JAI DEVI
|
()
|
|
67
|
AKBARPUR
|
UP-36-010-040-003/5
(MUKHLISPUR)
|
3136010000NRG23010920220158519
|
08/09/2022
|
DULARE
|
3136010WL009603
|
DULARE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801990
|
|
DULARE
|
()
|
|
68
|
AKBARPUR
|
UP-36-010-041-002/191
(MUKTAPUR)
|
3136010000NRG23300820220156762
|
08/09/2022
|
LALLAN BABU
|
3136010WL009491
|
LALLAN BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801966
|
|
LALLAN BABU
|
()
|
|
69
|
AKBARPUR
|
UP-36-010-041-002/333
(MUKTAPUR)
|
3136010000NRG23300820220156765
|
08/09/2022
|
SATYAM
|
3136010WL009491
|
SATYAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740801964
|
|
SATYAM
|
()
|
|
70
|
AKBARPUR
|
UP-36-010-041-002/441
(MUKTAPUR)
|
3136010000NRG23300820220156769
|
08/09/2022
|
ANUJ KUMAR
|
3136010WL009491
|
ANUJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801968
|
|
ANUJ KUMAR
|
()
|
|
71
|
AKBARPUR
|
UP-36-010-041-002/443
(MUKTAPUR)
|
3136010000NRG23300820220156770
|
08/09/2022
|
HARISH CHANDRA
|
3136010WL009491
|
HARISH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801970
|
|
HARISH CHANDRA
|
()
|
|
72
|
AKBARPUR
|
UP-36-010-041-002/472
(MUKTAPUR)
|
3136010000NRG23300820220156771
|
08/09/2022
|
Pappu
|
3136010WL009491
|
Pappu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801967
|
|
Pappu
|
()
|
|
73
|
AKBARPUR
|
UP-36-010-042-002/147
()
|
3136010000NRG23020920220159120
|
08/09/2022
|
AKSHAY KUMAR
|
3136010WL009641
|
AKSHAY KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740801981
|
|
AKSHAY KUMAR
|
()
|
|
74
|
AKBARPUR
|
UP-36-010-042-002/217
()
|
3136010000NRG23020920220159122
|
08/09/2022
|
shakuntala devi
|
3136010WL009641
|
shakuntala devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740801982
|
|
shakuntala devi
|
()
|
|
75
|
AKBARPUR
|
UP-36-010-042-002/474
()
|
3136010000NRG23020920220159124
|
08/09/2022
|
dinesh kumar
|
3136010WL009641
|
dinesh kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
15/09/2022
|
|
4740801978
|
|
dinesh kumar
|
()
|
|
76
|
AKBARPUR
|
UP-36-010-042-002/481
()
|
3136010000NRG23020920220159125
|
08/09/2022
|
CHANDRA KUMAR
|
3136010WL009641
|
CHANDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740801979
|
|
CHANDRA KUMAR
|
()
|
|
77
|
AKBARPUR
|
UP-36-010-042-002/553
()
|
3136010000NRG23020920220159126
|
08/09/2022
|
Vishal kumar
|
3136010WL009641
|
Vishal kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740801980
|
|
Vishal kumar
|
()
|
|
78
|
AKBARPUR
|
UP-36-010-043-002/702
(NARIHA)
|
3136010000NRG23010920220158497
|
08/09/2022
|
Piyush kumar
|
3136010WL009600
|
Piyush kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801965
|
|
Piyush kumar
|
()
|
|
79
|
AKBARPUR
|
UP-36-010-044-004/18
(NIBOLI BUJURG)
|
3136010000NRG23030920220160372
|
08/09/2022
|
DINESH
|
3136010WL009735
|
DINESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740801989
|
|
DINESH
|
()
|
|
80
|
AKBARPUR
|
UP-36-010-044-004/62
(NIBOLI BUJURG)
|
3136010000NRG23030920220160373
|
08/09/2022
|
HARI OM KASHYAP
|
3136010WL009735
|
HARI OM KASHYAP
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740801994
|
|
HARI OM KASHYAP
|
()
|
|
81
|
AKBARPUR
|
UP-36-010-044-004/8
(NIBOLI BUJURG)
|
3136010000NRG23030920220160374
|
08/09/2022
|
MAMTA
|
3136010WL009735
|
MAMTA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740801988
|
|
MAMTA
|
()
|
|
82
|
AKBARPUR
|
UP-36-010-051-001/14
(RUR BAHAR)
|
3136010000NRG23300820220156523
|
08/09/2022
|
LALJI
|
3136010WL009471
|
LALJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801987
|
|
LALJI
|
()
|
|
83
|
AKBARPUR
|
UP-36-010-051-001/239
(RUR BAHAR)
|
3136010000NRG23300820220156524
|
08/09/2022
|
teja singh
|
3136010WL009471
|
teja singh
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740801991
|
|
teja singh
|
()
|
|
84
|
AKBARPUR
|
UP-36-010-051-001/390
(RUR BAHAR)
|
3136010000NRG23300820220156525
|
08/09/2022
|
JITENDRA
|
3136010WL009471
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801983
|
|
JITENDRA
|
()
|
|
85
|
AKBARPUR
|
UP-36-010-051-001/392
(RUR BAHAR)
|
3136010000NRG23300820220156526
|
08/09/2022
|
KISAN PAL
|
3136010WL009471
|
KISAN PAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740801984
|
|
KISAN PAL
|
()
|
|
86
|
AKBARPUR
|
UP-36-010-051-001/393
(RUR BAHAR)
|
3136010000NRG23300820220156527
|
08/09/2022
|
KAMLESH
|
3136010WL009471
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801995
|
|
KAMLESH
|
()
|
|
87
|
AKBARPUR
|
UP-36-010-051-001/395
(RUR BAHAR)
|
3136010000NRG23300820220156528
|
08/09/2022
|
sunil kumar
|
3136010WL009471
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740801993
|
|
sunil kumar
|
()
|
|
88
|
AKBARPUR
|
UP-36-010-051-001/73
(RUR BAHAR)
|
3136010000NRG23300820220156529
|
08/09/2022
|
shiv kumari
|
3136010WL009471
|
shiv kumari
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
15/09/2022
|
|
4740801992
|
|
shiv kumari
|
()
|
|
89
|
AKBARPUR
|
UP-36-010-052-004/115
(SAHNIKHEDA)
|
3136010000NRG23010920220158522
|
08/09/2022
|
NATTHU
|
3136010WL009604
|
NATTHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801972
|
|
NATTHU
|
()
|
|
90
|
AKBARPUR
|
UP-36-010-052-004/119
(SAHNIKHEDA)
|
3136010000NRG23010920220158523
|
08/09/2022
|
GAJESHWAR
|
3136010WL009604
|
GAJESHWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801958
|
|
GAJESHWAR
|
()
|
|
91
|
AKBARPUR
|
UP-36-010-052-004/254
(SAHNIKHEDA)
|
3136010000NRG23010920220158526
|
08/09/2022
|
LUXMI
|
3136010WL009604
|
LUXMI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
15/09/2022
|
|
4740801971
|
|
LUXMI
|
()
|
|
92
|
AKBARPUR
|
UP-36-010-052-004/276
(SAHNIKHEDA)
|
3136010000NRG23010920220158527
|
08/09/2022
|
SUNITA
|
3136010WL009604
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801974
|
|
SUNITA
|
()
|
|
93
|
AKBARPUR
|
UP-36-010-052-004/287
(SAHNIKHEDA)
|
3136010000NRG23010920220158528
|
08/09/2022
|
AJEET
|
3136010WL009604
|
AJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801973
|
|
AJEET
|
()
|
|
94
|
AKBARPUR
|
UP-36-010-052-004/288
(SAHNIKHEDA)
|
3136010000NRG23010920220158529
|
08/09/2022
|
MADHAV SINGH
|
3136010WL009604
|
MADHAV SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801975
|
|
MADHAV SINGH
|
()
|
|
95
|
AKBARPUR
|
UP-36-010-052-004/29
(SAHNIKHEDA)
|
3136010000NRG23010920220158530
|
08/09/2022
|
AMAR SINGH
|
3136010WL009604
|
AMAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740801954
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
96
|
AKBARPUR
|
UP-36-010-033-001/114
(KUMBHI)
|
3136010000NRG23010920220158498
|
08/09/2022
|
VIVEK KUMAR
|
3136010WL009601
|
VIVEK KUMAR
|
00089
|
CBIN0284262
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802026
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
97
|
AKBARPUR
|
UP-36-010-014-001/277
(BIGAHI)
|
3136010000NRG23300820220156728
|
08/09/2022
|
vimal kumar
|
3136010WL009488
|
vimal kumar
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802027
|
|
vimal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
98
|
AKBARPUR
|
UP-36-010-021-002/274
(GAHOLIYA)
|
3136010000NRG23010920220158311
|
08/09/2022
|
devendra kumar
|
3136010WL009591
|
devendra kumar
|
00354
|
PUNB0643100
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740802028
|
|
devendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
99
|
AKBARPUR
|
UP-36-010-041-002/390
(MUKTAPUR)
|
3136010000NRG23300820220156768
|
08/09/2022
|
anil kumar
|
3136010WL009491
|
anil kumar
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802029
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
100
|
AKBARPUR
|
UP-36-010-021-002/11
(GAHOLIYA)
|
3136010000NRG23010920220158304
|
08/09/2022
|
MAMTA DEVI
|
3136010WL009591
|
MAMTA DEVI
|
00415
|
SBIN0002605
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740802031
|
|
MS MAMATA XXXXX
|
()
|
|
101
|
AKBARPUR
|
UP-36-010-021-002/31
(GAHOLIYA)
|
3136010000NRG23010920220158312
|
08/09/2022
|
NASEER
|
3136010WL009591
|
NASEER
|
00415
|
SBIN0002605
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740802030
|
|
MR NASEER X
|
()
|
|
102
|
AKBARPUR
|
UP-36-010-021-002/514
(GAHOLIYA)
|
3136010000NRG23010920220158316
|
08/09/2022
|
RAJKISHOR
|
3136010WL009591
|
RAJKISHOR
|
00415
|
SBIN0002605
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740802032
|
|
MR RAJKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
103
|
AKBARPUR
|
UP-36-010-014-001/401
(BIGAHI)
|
3136010000NRG23300820220156735
|
08/09/2022
|
RUBINA BEGAM
|
3136010WL009488
|
RUBINA BEGAM
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4740802033
|
|
RUBINA BEGAM
|
()
|
|
104
|
AKBARPUR
|
UP-36-010-021-002/17
(GAHOLIYA)
|
3136010000NRG23010920220158305
|
08/09/2022
|
NASIM KHA
|
3136010WL009591
|
NASIM KHA
|
00468
|
UBIN0560286
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740802036
|
|
NASIM KHA
|
()
|
|
105
|
AKBARPUR
|
UP-36-010-021-002/22
(GAHOLIYA)
|
3136010000NRG23010920220158307
|
08/09/2022
|
vimlesh
|
3136010WL009591
|
vimlesh
|
00468
|
UBIN0560286
|
639
|
639
|
Processed
|
15/09/2022
|
|
4740802034
|
|
vimlesh
|
()
|
|
106
|
AKBARPUR
|
UP-36-010-021-002/515
(GAHOLIYA)
|
3136010000NRG23010920220158317
|
08/09/2022
|
WAJIB MOHAMMAD
|
3136010WL009591
|
WAJIB MOHAMMAD
|
00468
|
UBIN0560286
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740802035
|
|
WAJIB MOHAMMAD
|
()
|
|
107
|
AKBARPUR
|
UP-36-010-021-002/516
(GAHOLIYA)
|
3136010000NRG23010920220158318
|
08/09/2022
|
GULSHAN
|
3136010WL009591
|
GULSHAN
|
00468
|
UBIN0560286
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4740802037
|
|
GULSHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126522
|
126522
|
|
|
|
|
|
|
|