|
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
|
BILHAUR
|
UP-37-004-005-001/150
(Sihuramau)
|
3137004000NRG23130720220120057
|
13/07/2022
|
ARVIND
|
3137004WL007489
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866587782
|
|
ARVIND
|
()
|
|
2
|
BILHAUR
|
UP-37-004-005-001/321
(Sihuramau)
|
3137004000NRG23130720220120074
|
13/07/2022
|
DEERAJ KUMAR
|
3137004WL007489
|
DEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866587789
|
|
DEERAJ KUMAR
|
()
|
|
3
|
BILHAUR
|
UP-37-004-007-001/106
(Pura)
|
3137004000NRG23130720220120030
|
13/07/2022
|
RAM DAS
|
3137004WL007488
|
RAM DAS
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866587768
|
|
RAM DAS
|
()
|
|
4
|
BILHAUR
|
UP-37-004-007-001/107
(Pura)
|
3137004000NRG23130720220120031
|
13/07/2022
|
VIJAY NARAYAN
|
3137004WL007488
|
VIJAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866587762
|
|
VIJAY NARAYAN
|
()
|
|
5
|
BILHAUR
|
UP-37-004-007-001/119
(Pura)
|
3137004000NRG23130720220120033
|
13/07/2022
|
VIJAY KUMAR
|
3137004WL007488
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587769
|
|
VIJAY KUMAR
|
()
|
|
6
|
BILHAUR
|
UP-37-004-007-001/123
(Pura)
|
3137004000NRG23130720220120036
|
13/07/2022
|
RAJESH KUMAR
|
3137004WL007488
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866587771
|
|
RAJESH KUMAR
|
()
|
|
7
|
BILHAUR
|
UP-37-004-007-001/130
(Pura)
|
3137004000NRG23130720220120038
|
13/07/2022
|
RADHE SHYAM
|
3137004WL007488
|
RADHE SHYAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866587767
|
|
RADHE SHYAM
|
()
|
|
8
|
BILHAUR
|
UP-37-004-007-001/257-A
(Pura)
|
3137004000NRG23130720220120041
|
13/07/2022
|
RAM SEWAK
|
3137004WL007488
|
RAM SEWAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587763
|
|
RAM SEWAK
|
()
|
|
9
|
BILHAUR
|
UP-37-004-007-001/268
(Pura)
|
3137004000NRG23130720220120005
|
13/07/2022
|
VIMLENDRA KUMAR
|
3137004WL007487
|
VIMLENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587794
|
|
VIMLENDRA KUMAR
|
()
|
|
10
|
BILHAUR
|
UP-37-004-007-001/272
(Pura)
|
3137004000NRG23130720220120043
|
13/07/2022
|
RAM JI
|
3137004WL007488
|
RAM JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587792
|
|
RAM JI
|
()
|
|
11
|
BILHAUR
|
UP-37-004-007-001/273
(Pura)
|
3137004000NRG23130720220120044
|
13/07/2022
|
BRIJMOHAN
|
3137004WL007488
|
BRIJMOHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587764
|
|
BRIJMOHAN
|
()
|
|
12
|
BILHAUR
|
UP-37-004-007-001/280
(Pura)
|
3137004000NRG23130720220120007
|
13/07/2022
|
MO HASIM
|
3137004WL007487
|
MO HASIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587790
|
|
MO HASIM
|
()
|
|
13
|
BILHAUR
|
UP-37-004-007-001/291
(Pura)
|
3137004000NRG23130720220120047
|
13/07/2022
|
DINESH
|
3137004WL007488
|
DINESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587819
|
|
DINESH
|
()
|
|
14
|
BILHAUR
|
UP-37-004-007-001/292
(Pura)
|
3137004000NRG23130720220120048
|
13/07/2022
|
RAM PRAKASH
|
3137004WL007488
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866587773
|
|
RAM PRAKASH
|
()
|
|
15
|
BILHAUR
|
UP-37-004-007-001/293
(Pura)
|
3137004000NRG23130720220120049
|
13/07/2022
|
DILEEP KUMAR
|
3137004WL007488
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866587796
|
|
DILEEP KUMAR
|
()
|
|
16
|
BILHAUR
|
UP-37-004-007-001/298
(Pura)
|
3137004000NRG23130720220120008
|
13/07/2022
|
NAIM ALI
|
3137004WL007487
|
NAIM ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587791
|
|
NAIM ALI
|
()
|
|
17
|
BILHAUR
|
UP-37-004-007-001/301
(Pura)
|
3137004000NRG23130720220120009
|
13/07/2022
|
ASHOK
|
3137004WL007487
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587795
|
|
ASHOK
|
()
|
|
18
|
BILHAUR
|
UP-37-004-007-001/302
(Pura)
|
3137004000NRG23130720220120010
|
13/07/2022
|
KAMLESH
|
3137004WL007487
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587797
|
|
KAMLESH
|
()
|
|
19
|
BILHAUR
|
UP-37-004-007-001/315
(Pura)
|
3137004000NRG23130720220120050
|
13/07/2022
|
HANIF MOHAMMAD
|
3137004WL007488
|
HANIF MOHAMMAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866587765
|
|
HANIF MOHAMMAD
|
()
|
|
20
|
BILHAUR
|
UP-37-004-007-001/317
(Pura)
|
3137004000NRG23130720220120017
|
13/07/2022
|
SONU KUMAR
|
3137004WL007487
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587799
|
|
SONU KUMAR
|
()
|
|
21
|
BILHAUR
|
UP-37-004-007-001/319
(Pura)
|
3137004000NRG23130720220120018
|
13/07/2022
|
JESHAN ALAM
|
3137004WL007487
|
JESHAN ALAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587793
|
|
JESHAN ALAM
|
()
|
|
22
|
BILHAUR
|
UP-37-004-007-001/322
(Pura)
|
3137004000NRG23130720220120020
|
13/07/2022
|
SANDEEP KUMAR
|
3137004WL007487
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587800
|
|
SANDEEP KUMAR
|
()
|
|
23
|
BILHAUR
|
UP-37-004-007-001/323
(Pura)
|
3137004000NRG23130720220120021
|
13/07/2022
|
DEEPU
|
3137004WL007487
|
DEEPU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587801
|
|
DEEPU
|
()
|
|
24
|
BILHAUR
|
UP-37-004-007-001/324
(Pura)
|
3137004000NRG23130720220120022
|
13/07/2022
|
VINOD KUMAR
|
3137004WL007487
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587766
|
|
VINOD KUMAR
|
()
|
|
25
|
BILHAUR
|
UP-37-004-007-001/325
(Pura)
|
3137004000NRG23130720220120023
|
13/07/2022
|
SAURABH KUMAR PAL
|
3137004WL007487
|
SAURABH KUMAR PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587780
|
|
SAURABH KUMAR PAL
|
()
|
|
26
|
BILHAUR
|
UP-37-004-007-001/38
(Pura)
|
3137004000NRG23130720220120052
|
13/07/2022
|
AMAN PRATAP
|
3137004WL007488
|
AMAN PRATAP
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866587788
|
|
AMAN PRATAP
|
()
|
|
27
|
BILHAUR
|
UP-37-004-007-001/96
(Pura)
|
3137004000NRG23130720220120053
|
13/07/2022
|
JAGDISH
|
3137004WL007488
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587755
|
|
JAGDISH
|
()
|
|
28
|
BILHAUR
|
UP-37-004-008-001/1003
(Madara Rai Guman)
|
3137004000NRG23130720220119958
|
13/07/2022
|
AKHILESH
|
3137004WL007482
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587817
|
|
AKHILESH
|
()
|
|
29
|
BILHAUR
|
UP-37-004-008-001/1004
(Madara Rai Guman)
|
3137004000NRG23130720220119959
|
13/07/2022
|
VIMLESH
|
3137004WL007482
|
VIMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587816
|
|
VIMLESH
|
()
|
|
30
|
BILHAUR
|
UP-37-004-008-001/1006
(Madara Rai Guman)
|
3137004000NRG23130720220119960
|
13/07/2022
|
SATYAM
|
3137004WL007482
|
SATYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587818
|
|
SATYAM
|
()
|
|
31
|
BILHAUR
|
UP-37-004-008-001/1008
(Madara Rai Guman)
|
3137004000NRG23130720220119961
|
13/07/2022
|
VISHAL SINGH
|
3137004WL007482
|
VISHAL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587781
|
|
VISHAL SINGH
|
()
|
|
32
|
BILHAUR
|
UP-37-004-008-001/1034
(Madara Rai Guman)
|
3137004000NRG23130720220119962
|
13/07/2022
|
SARVESH KUMAR
|
3137004WL007482
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866587820
|
|
SARVESH KUMAR
|
()
|
|
33
|
BILHAUR
|
UP-37-004-008-001/1035
(Madara Rai Guman)
|
3137004000NRG23130720220119963
|
13/07/2022
|
RANI
|
3137004WL007482
|
RANI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866587787
|
|
RANI
|
()
|
|
34
|
BILHAUR
|
UP-37-004-008-001/1120
(Madara Rai Guman)
|
3137004000NRG23130720220119965
|
13/07/2022
|
SHASHI
|
3137004WL007482
|
SHASHI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866587754
|
|
SHASHI
|
()
|
|
35
|
BILHAUR
|
UP-37-004-008-001/1217
(Madara Rai Guman)
|
3137004000NRG23130720220119966
|
13/07/2022
|
DURGA
|
3137004WL007482
|
DURGA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866587752
|
|
DURGA
|
()
|
|
36
|
BILHAUR
|
UP-37-004-008-001/1218
(Madara Rai Guman)
|
3137004000NRG23130720220119967
|
13/07/2022
|
SEEMA
|
3137004WL007482
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866587753
|
|
SEEMA
|
()
|
|
37
|
BILHAUR
|
UP-37-004-008-001/1220
(Madara Rai Guman)
|
3137004000NRG23130720220119968
|
13/07/2022
|
UDAY SINGH
|
3137004WL007482
|
UDAY SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866587779
|
|
UDAY SINGH
|
()
|
|
38
|
BILHAUR
|
UP-37-004-008-001/1222
(Madara Rai Guman)
|
3137004000NRG23130720220119969
|
13/07/2022
|
NAND KISHOR
|
3137004WL007482
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866587774
|
|
NAND KISHOR
|
()
|
|
39
|
BILHAUR
|
UP-37-004-008-001/1238
(Madara Rai Guman)
|
3137004000NRG23130720220120026
|
13/07/2022
|
ramprasad
|
3137004WL007487
|
ramprasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587802
|
|
ramprasad
|
()
|
|
40
|
BILHAUR
|
UP-37-004-008-001/1240
(Madara Rai Guman)
|
3137004000NRG23130720220120027
|
13/07/2022
|
vijay pal
|
3137004WL007487
|
vijay pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587770
|
|
vijay pal
|
()
|
|
41
|
BILHAUR
|
UP-37-004-008-001/1241
(Madara Rai Guman)
|
3137004000NRG23130720220120028
|
13/07/2022
|
ravi pal
|
3137004WL007487
|
ravi pal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587751
|
|
ravi pal
|
()
|
|
42
|
BILHAUR
|
UP-37-004-008-001/379
(Madara Rai Guman)
|
3137004000NRG23130720220119970
|
13/07/2022
|
KRIPA SANKAR
|
3137004WL007482
|
KRIPA SANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587756
|
|
KRIPA SANKAR
|
()
|
|
43
|
BILHAUR
|
UP-37-004-008-001/729-A
(Madara Rai Guman)
|
3137004000NRG23130720220119972
|
13/07/2022
|
Foolmati
|
3137004WL007482
|
Foolmati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866587821
|
|
Foolmati
|
()
|
|
44
|
BILHAUR
|
UP-37-004-008-001/827
(Madara Rai Guman)
|
3137004000NRG23130720220119974
|
13/07/2022
|
NEERAJ
|
3137004WL007482
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866587786
|
|
NEERAJ
|
()
|
|
45
|
BILHAUR
|
UP-37-004-008-001/835
(Madara Rai Guman)
|
3137004000NRG23130720220119976
|
13/07/2022
|
SHIV RAJ
|
3137004WL007482
|
SHIV RAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866587785
|
|
SHIV RAJ
|
()
|
|
46
|
BILHAUR
|
UP-37-004-008-001/836
(Madara Rai Guman)
|
3137004000NRG23130720220119977
|
13/07/2022
|
RAM SHRI
|
3137004WL007482
|
RAM SHRI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587758
|
|
RAM SHRI
|
()
|
|
47
|
BILHAUR
|
UP-37-004-008-001/837
(Madara Rai Guman)
|
3137004000NRG23130720220119978
|
13/07/2022
|
REKHA
|
3137004WL007482
|
REKHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587777
|
|
REKHA
|
()
|
|
48
|
BILHAUR
|
UP-37-004-008-001/840
(Madara Rai Guman)
|
3137004000NRG23130720220119979
|
13/07/2022
|
ANAR KALI
|
3137004WL007482
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587778
|
|
ANAR KALI
|
()
|
|
49
|
BILHAUR
|
UP-37-004-008-001/844
(Madara Rai Guman)
|
3137004000NRG23130720220119981
|
13/07/2022
|
RAMDEVI
|
3137004WL007482
|
RAMDEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587757
|
|
RAMDEVI
|
()
|
|
50
|
BILHAUR
|
UP-37-004-008-001/994
(Madara Rai Guman)
|
3137004000NRG23130720220119984
|
13/07/2022
|
SONI
|
3137004WL007482
|
SONI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587776
|
|
SONI
|
()
|
|
51
|
BILHAUR
|
UP-37-004-008-001/996
(Madara Rai Guman)
|
3137004000NRG23130720220119985
|
13/07/2022
|
NISHA
|
3137004WL007482
|
NISHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587783
|
|
NISHA
|
()
|
|
52
|
BILHAUR
|
UP-37-004-008-001/997
(Madara Rai Guman)
|
3137004000NRG23130720220119986
|
13/07/2022
|
RAJNI
|
3137004WL007482
|
RAJNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587784
|
|
RAJNI
|
()
|
|
53
|
BILHAUR
|
UP-37-004-010-001/159
(Sujawalpur)
|
3137004000NRG23130720220120163
|
13/07/2022
|
RAM SHANKAR
|
3137004WL007491
|
RAM SHANKAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866587759
|
|
RAM SHANKAR
|
()
|
|
54
|
BILHAUR
|
UP-37-004-010-001/16
(Sujawalpur)
|
3137004000NRG23130720220120164
|
13/07/2022
|
CHANDRA WATI
|
3137004WL007491
|
CHANDRA WATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866587760
|
|
CHANDRA WATI
|
()
|
|
55
|
BILHAUR
|
UP-37-004-010-001/278
(Sujawalpur)
|
3137004000NRG23130720220120167
|
13/07/2022
|
SAPNA DEVI
|
3137004WL007491
|
SAPNA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3866587775
|
|
SAPNA DEVI
|
()
|
|
56
|
BILHAUR
|
UP-37-004-010-001/291
(Sujawalpur)
|
3137004000NRG23130720220120168
|
13/07/2022
|
MONU
|
3137004WL007491
|
MONU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866587798
|
|
MONU
|
()
|
|
57
|
BILHAUR
|
UP-37-004-010-001/56
(Sujawalpur)
|
3137004000NRG23130720220120172
|
13/07/2022
|
SARVESH
|
3137004WL007491
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587761
|
|
SARVESH
|
()
|
|
58
|
BILHAUR
|
UP-37-004-010-001/743
(Sujawalpur)
|
3137004000NRG23130720220120174
|
13/07/2022
|
RADHA
|
3137004WL007491
|
RADHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587772
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128226
|
128226
|
|
|
|
|
|
|
|
|
59
|
BILHAUR
|
UP-37-004-005-001/105
(Sihuramau)
|
3137004000NRG23130720220120054
|
13/07/2022
|
RAJESH
|
3137004WL007489
|
RAJESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866587809
|
|
RAJESH
|
()
|
|
60
|
BILHAUR
|
UP-37-004-005-001/154
(Sihuramau)
|
3137004000NRG23130720220120058
|
13/07/2022
|
AMIT
|
3137004WL007489
|
AMIT
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866587814
|
|
AMIT
|
()
|
|
61
|
BILHAUR
|
UP-37-004-005-001/155
(Sihuramau)
|
3137004000NRG23130720220120059
|
13/07/2022
|
ASHISH KUMAR
|
3137004WL007489
|
ASHISH KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866587808
|
|
ASHISH KUMAR
|
()
|
|
62
|
BILHAUR
|
UP-37-004-005-001/179
(Sihuramau)
|
3137004000NRG23130720220120061
|
13/07/2022
|
ANKIT
|
3137004WL007489
|
ANKIT
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866587828
|
|
ANKIT
|
()
|
|
63
|
BILHAUR
|
UP-37-004-005-001/187
(Sihuramau)
|
3137004000NRG23130720220120062
|
13/07/2022
|
RAKESH
|
3137004WL007489
|
RAKESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866587803
|
|
RAKESH
|
()
|
|
64
|
BILHAUR
|
UP-37-004-005-001/215
(Sihuramau)
|
3137004000NRG23130720220120066
|
13/07/2022
|
AMIT KUMAR
|
3137004WL007489
|
AMIT KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866587827
|
|
AMIT KUMAR
|
()
|
|
65
|
BILHAUR
|
UP-37-004-005-001/277
(Sihuramau)
|
3137004000NRG23130720220120069
|
13/07/2022
|
VIMLESH
|
3137004WL007489
|
VIMLESH
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866587825
|
|
VIMLESH
|
()
|
|
66
|
BILHAUR
|
UP-37-004-005-001/31
(Sihuramau)
|
3137004000NRG23130720220120073
|
13/07/2022
|
LALIT KUMAR
|
3137004WL007489
|
LALIT KUMAR
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866587813
|
|
LALIT KUMAR
|
()
|
|
67
|
BILHAUR
|
UP-37-004-005-001/51
(Sihuramau)
|
3137004000NRG23130720220120075
|
13/07/2022
|
RAM BABU
|
3137004WL007489
|
RAM BABU
|
00089
|
CBIN0280169
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866587806
|
|
RAM BABU
|
()
|
|
68
|
BILHAUR
|
UP-37-004-007-001/276
(Pura)
|
3137004000NRG23130720220120045
|
13/07/2022
|
MANISH KUMAR
|
3137004WL007488
|
MANISH KUMAR
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587823
|
|
MANISH KUMAR
|
()
|
|
69
|
BILHAUR
|
UP-37-004-007-001/290
(Pura)
|
3137004000NRG23130720220120046
|
13/07/2022
|
Asiph khan
|
3137004WL007488
|
Asiph khan
|
00089
|
CBIN0280169
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866587807
|
|
Asiph khan
|
()
|
|
70
|
BILHAUR
|
UP-37-004-007-001/307
(Pura)
|
3137004000NRG23130720220120012
|
13/07/2022
|
KARAN
|
3137004WL007487
|
KARAN
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587812
|
|
KARAN
|
()
|
|
71
|
BILHAUR
|
UP-37-004-007-001/308
(Pura)
|
3137004000NRG23130720220120013
|
13/07/2022
|
Pradeep kumar
|
3137004WL007487
|
Pradeep kumar
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587804
|
|
Pradeep kumar
|
()
|
|
72
|
BILHAUR
|
UP-37-004-007-001/320
(Pura)
|
3137004000NRG23130720220120019
|
13/07/2022
|
MOHD KASIM
|
3137004WL007487
|
MOHD KASIM
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587822
|
|
MOHD KASIM
|
()
|
|
73
|
BILHAUR
|
UP-37-004-008-001/1051
(Madara Rai Guman)
|
3137004000NRG23130720220119964
|
13/07/2022
|
KIRAN
|
3137004WL007482
|
KIRAN
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866587815
|
|
KIRAN
|
()
|
|
74
|
BILHAUR
|
UP-37-004-008-001/1208
(Madara Rai Guman)
|
3137004000NRG23130720220120024
|
13/07/2022
|
vyash muni
|
3137004WL007487
|
vyash muni
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587829
|
|
vyash muni
|
()
|
|
75
|
BILHAUR
|
UP-37-004-008-001/398
(Madara Rai Guman)
|
3137004000NRG23130720220119971
|
13/07/2022
|
VINOD
|
3137004WL007482
|
VINOD
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587810
|
|
VINOD
|
()
|
|
76
|
BILHAUR
|
UP-37-004-008-001/826
(Madara Rai Guman)
|
3137004000NRG23130720220119973
|
13/07/2022
|
RAM PRAKSH
|
3137004WL007482
|
RAM PRAKSH
|
00089
|
CBIN0280169
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866587824
|
|
RAM PRAKSH
|
()
|
|
77
|
BILHAUR
|
UP-37-004-008-001/841
(Madara Rai Guman)
|
3137004000NRG23130720220119980
|
13/07/2022
|
SURAJ PAL
|
3137004WL007482
|
SURAJ PAL
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587811
|
|
SURAJ PAL
|
()
|
|
78
|
BILHAUR
|
UP-37-004-008-001/847
(Madara Rai Guman)
|
3137004000NRG23130720220119982
|
13/07/2022
|
SHYAM BABU
|
3137004WL007482
|
SHYAM BABU
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866587805
|
|
SHYAM BABU
|
()
|
|
79
|
BILHAUR
|
UP-37-004-012-001/231
(Lalpur)
|
3137004000NRG23130720220120262
|
13/07/2022
|
MANSUKH
|
3137004WL007499
|
MANSUKH
|
00089
|
CBIN0280169
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866587826
|
|
MANSUKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
80
|
BILHAUR
|
UP-37-004-005-001/292
(Sihuramau)
|
3137004000NRG23130720220120070
|
13/07/2022
|
AWADHESH
|
3137004WL007489
|
AWADHESH
|
00089
|
CBIN0283428
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866587830
|
|
AWADHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
81
|
BILHAUR
|
UP-37-004-007-001/267-A
(Pura)
|
3137004000NRG23130720220120042
|
13/07/2022
|
AMIT NARAYAN
|
3137004WL007488
|
AMIT NARAYAN
|
00415
|
SBIN0017255
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866587835
|
|
MR AMIT NARAYAN
|
()
|
|
82
|
BILHAUR
|
UP-37-004-007-001/274
(Pura)
|
3137004000NRG23130720220120006
|
13/07/2022
|
SHRI NARAYAN
|
3137004WL007487
|
SHRI NARAYAN
|
00415
|
SBIN0017255
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587832
|
|
MR SHREE NARAYAN SO RAMESH CHANDRA
|
()
|
|
83
|
BILHAUR
|
UP-37-004-007-001/303
(Pura)
|
3137004000NRG23130720220120011
|
13/07/2022
|
Adarsh kumar
|
3137004WL007487
|
Adarsh kumar
|
00415
|
SBIN0017255
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587838
|
|
MR ADARSH KUMAR
|
()
|
|
84
|
BILHAUR
|
UP-37-004-007-001/309
(Pura)
|
3137004000NRG23130720220120014
|
13/07/2022
|
JUGGI LAL
|
3137004WL007487
|
JUGGI LAL
|
00415
|
SBIN0017255
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587831
|
|
MR JUGGI LAL
|
()
|
|
85
|
BILHAUR
|
UP-37-004-007-001/310
(Pura)
|
3137004000NRG23130720220120015
|
13/07/2022
|
VIRENDRA
|
3137004WL007487
|
VIRENDRA
|
00415
|
SBIN0017255
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587837
|
|
MR VIRENDRA
|
()
|
|
86
|
BILHAUR
|
UP-37-004-007-001/311
(Pura)
|
3137004000NRG23130720220120016
|
13/07/2022
|
MANOJ KUMAR
|
3137004WL007487
|
MANOJ KUMAR
|
00415
|
SBIN0017255
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587833
|
|
MR MANOJ KUMAR
|
()
|
|
87
|
BILHAUR
|
UP-37-004-007-001/316
(Pura)
|
3137004000NRG23130720220120051
|
13/07/2022
|
SOHRATMOHAMMAD
|
3137004WL007488
|
SOHRATMOHAMMAD
|
00415
|
SBIN0017255
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866587836
|
|
MR SOHRAT MOHAMMAD
|
()
|
|
88
|
BILHAUR
|
UP-37-004-008-001/1237
(Madara Rai Guman)
|
3137004000NRG23130720220120025
|
13/07/2022
|
ANKIT
|
3137004WL007487
|
ANKIT
|
00415
|
SBIN0017255
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866587834
|
|
MR ANKIT KUMAR
|
()
|
|
89
|
BILHAUR
|
UP-37-004-012-001/222
(Lalpur)
|
3137004000NRG23130720220120261
|
13/07/2022
|
AVINASH CHANDRA
|
3137004WL007499
|
AVINASH CHANDRA
|
00415
|
SBIN0017255
|
639
|
639
|
Processed
|
11/08/2022
|
|
3866587839
|
|
MR AVINASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
90
|
BILHAUR
|
UP-37-004-005-001/301
(Sihuramau)
|
3137004000NRG23130720220120071
|
13/07/2022
|
AKHLESH
|
3137004WL007489
|
AKHLESH
|
00468
|
UBIN0917516
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866587841
|
|
AKHLESH
|
()
|
|
91
|
BILHAUR
|
UP-37-004-008-001/831
(Madara Rai Guman)
|
3137004000NRG23130720220119975
|
13/07/2022
|
USHA DEVI
|
3137004WL007482
|
USHA DEVI
|
00468
|
UBIN0917516
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866587840
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207462
|
207462
|
|
|
|
|
|
|
|