|
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)
|
3136010000NRG23050820220133313
|
11/08/2022
|
MAHESH
|
3136010WL008137
|
MAHESH
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254696
|
|
MAHESH
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-014-001/335
(BIGAHI)
|
3136010000NRG23050820220133318
|
11/08/2022
|
RAJESH KUMAR
|
3136010WL008137
|
RAJESH KUMAR
|
00045
|
BARB0AKBKAN
|
426
|
426
|
Processed
|
19/08/2022
|
|
4029254698
|
|
RAJESH KUMAR
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-014-001/373
(BIGAHI)
|
3136010000NRG23050820220133320
|
11/08/2022
|
RAM JI
|
3136010WL008137
|
RAM JI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254697
|
|
RAM JI
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-014-001/398
(BIGAHI)
|
3136010000NRG23050820220133323
|
11/08/2022
|
Raviendra kumar
|
3136010WL008137
|
Raviendra kumar
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029254694
|
|
Raviendra kumar
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-023-001/20
(GAURIYAPUR)
|
3136010000NRG23060820220134884
|
11/08/2022
|
BHURI
|
3136010WL008212
|
BHURI
|
00045
|
BARB0AKBKAN
|
852
|
852
|
Processed
|
19/08/2022
|
|
4029254699
|
|
BHURI
|
()
|
|
6
|
AKBARPUR
|
UP-36-010-023-001/97
(GAURIYAPUR)
|
3136010000NRG23060820220134899
|
11/08/2022
|
VINOD
|
3136010WL008212
|
VINOD
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254695
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
AKBARPUR
|
UP-36-010-017-001/278
(DHANIRAMPUR)
|
3136010000NRG23080820220136769
|
11/08/2022
|
GIRJA SHANKAR
|
3136010WL008324
|
GIRJA SHANKAR
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254740
|
|
GIRJA SHANKAR
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-017-001/298
(DHANIRAMPUR)
|
3136010000NRG23080820220136771
|
11/08/2022
|
RAM PRASAD
|
3136010WL008324
|
RAM PRASAD
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254734
|
|
RAM PRASAD
|
()
|
|
9
|
AKBARPUR
|
UP-36-010-017-001/320
(DHANIRAMPUR)
|
3136010000NRG23080820220136772
|
11/08/2022
|
SANGITA
|
3136010WL008324
|
SANGITA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254746
|
|
SANGITA
|
()
|
|
10
|
AKBARPUR
|
UP-36-010-017-001/437
(DHANIRAMPUR)
|
3136010000NRG23080820220136774
|
11/08/2022
|
SHYAM SINGH
|
3136010WL008324
|
SHYAM SINGH
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254771
|
|
SHYAM SINGH
|
()
|
|
11
|
AKBARPUR
|
UP-36-010-022-004/235
(GAIJUMAU)
|
3136010000NRG23080820220136388
|
11/08/2022
|
RISHABH
|
3136010WL008297
|
RISHABH
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254761
|
|
RISHABH
|
()
|
|
12
|
AKBARPUR
|
UP-36-010-022-004/251
(GAIJUMAU)
|
3136010000NRG23080820220136389
|
11/08/2022
|
Mahesh kumar
|
3136010WL008297
|
Mahesh kumar
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254779
|
|
Mahesh kumar
|
()
|
|
13
|
AKBARPUR
|
UP-36-010-035-002/359
(LALPUR (AKBARPUR))
|
3136010000NRG23080820220136242
|
11/08/2022
|
MANI RAM
|
3136010WL008286
|
MANI RAM
|
00045
|
BARB0RURAXX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029254763
|
|
MANI RAM
|
()
|
|
14
|
AKBARPUR
|
UP-36-010-048-002/430
(PUR)
|
3136010000NRG23060820220134931
|
11/08/2022
|
VISHAL SINGH
|
3136010WL008215
|
VISHAL SINGH
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254757
|
|
VISHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
15
|
AKBARPUR
|
UP-36-010-014-001/139
(BIGAHI)
|
3136010000NRG23050820220133310
|
11/08/2022
|
GUDDU
|
3136010WL008137
|
GUDDU
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029254730
|
|
GUDDU
|
()
|
|
16
|
AKBARPUR
|
UP-36-010-014-001/257
(BIGAHI)
|
3136010000NRG23050820220133314
|
11/08/2022
|
LAXMINARAYAN
|
3136010WL008137
|
LAXMINARAYAN
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254767
|
|
LAXMINARAYAN
|
()
|
|
17
|
AKBARPUR
|
UP-36-010-014-001/391
(BIGAHI)
|
3136010000NRG23050820220133321
|
11/08/2022
|
sanjay
|
3136010WL008137
|
sanjay
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029254776
|
|
sanjay
|
()
|
|
18
|
AKBARPUR
|
UP-36-010-014-001/392
(BIGAHI)
|
3136010000NRG23050820220133322
|
11/08/2022
|
rajendra
|
3136010WL008137
|
rajendra
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254777
|
|
rajendra
|
()
|
|
19
|
AKBARPUR
|
UP-36-010-014-001/90
(BIGAHI)
|
3136010000NRG23050820220133331
|
11/08/2022
|
SUSHEEL
|
3136010WL008137
|
SUSHEEL
|
00048
|
BKID0007322
|
426
|
426
|
Processed
|
19/08/2022
|
|
4029254737
|
|
SUSHEEL
|
()
|
|
20
|
AKBARPUR
|
UP-36-010-023-001/16
(GAURIYAPUR)
|
3136010000NRG23060820220134398
|
11/08/2022
|
SHYAM SUNDAR
|
3136010WL008182
|
SHYAM SUNDAR
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254783
|
|
SHYAM SUNDAR
|
()
|
|
21
|
AKBARPUR
|
UP-36-010-046-003/110
(PATARI)
|
3136010000NRG23080820220136639
|
11/08/2022
|
siya janki
|
3136010WL008313
|
siya janki
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254789
|
|
siya janki
|
()
|
|
22
|
AKBARPUR
|
UP-36-010-046-003/258
(PATARI)
|
3136010000NRG23080820220136660
|
11/08/2022
|
parvesh
|
3136010WL008314
|
parvesh
|
00048
|
BKID0007322
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029254759
|
|
parvesh
|
()
|
|
23
|
AKBARPUR
|
UP-36-010-046-003/42
(PATARI)
|
3136010000NRG23080820220136649
|
11/08/2022
|
MAYA
|
3136010WL008313
|
MAYA
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254753
|
|
MAYA
|
()
|
|
24
|
AKBARPUR
|
UP-36-010-048-002/199
(PUR)
|
3136010000NRG23060820220134921
|
11/08/2022
|
SHARMILA
|
3136010WL008215
|
SHARMILA
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254749
|
|
SHARMILA
|
()
|
|
25
|
AKBARPUR
|
UP-36-010-048-002/22
(PUR)
|
3136010000NRG23060820220134902
|
11/08/2022
|
RAM KUMAR
|
3136010WL008213
|
RAM KUMAR
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254748
|
|
RAM KUMAR
|
()
|
|
26
|
AKBARPUR
|
UP-36-010-048-002/273
(PUR)
|
3136010000NRG23060820220134924
|
11/08/2022
|
YOGENDRA
|
3136010WL008215
|
YOGENDRA
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254729
|
|
YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
27
|
AKBARPUR
|
UP-36-010-022-004/125
(GAIJUMAU)
|
3136010000NRG23080820220136385
|
11/08/2022
|
ASHOK KUMAR
|
3136010WL008297
|
ASHOK KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254700
|
|
ASHOK KUMAR
|
()
|
|
28
|
AKBARPUR
|
UP-36-010-022-004/226
(GAIJUMAU)
|
3136010000NRG23080820220136387
|
11/08/2022
|
ravikant
|
3136010WL008297
|
ravikant
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4029254701
|
|
ravikant
|
()
|
|
29
|
AKBARPUR
|
UP-36-010-022-004/29
(GAIJUMAU)
|
3136010000NRG23080820220136390
|
11/08/2022
|
RAMESH CHANDRA
|
3136010WL008297
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254703
|
|
RAMESH CHANDRA
|
()
|
|
30
|
AKBARPUR
|
UP-36-010-022-004/50
(GAIJUMAU)
|
3136010000NRG23080820220136394
|
11/08/2022
|
GUDDI DEVI
|
3136010WL008297
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254702
|
|
GUDDI DEVI
|
()
|
|
31
|
AKBARPUR
|
UP-36-010-022-004/64
(GAIJUMAU)
|
3136010000NRG23080820220136398
|
11/08/2022
|
jag mohan
|
3136010WL008297
|
jag mohan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254704
|
|
jag mohan
|
()
|
|
32
|
AKBARPUR
|
UP-36-010-023-001/104
(GAURIYAPUR)
|
3136010000NRG23060820220134874
|
11/08/2022
|
nirmala
|
3136010WL008212
|
nirmala
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254786
|
|
nirmala
|
()
|
|
33
|
AKBARPUR
|
UP-36-010-023-001/108
(GAURIYAPUR)
|
3136010000NRG23060820220134875
|
11/08/2022
|
LALARAM
|
3136010WL008212
|
LALARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254778
|
|
LALARAM
|
()
|
|
34
|
AKBARPUR
|
UP-36-010-023-001/15
(GAURIYAPUR)
|
3136010000NRG23060820220134877
|
11/08/2022
|
geeta devi
|
3136010WL008212
|
geeta devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254755
|
|
geeta devi
|
()
|
|
35
|
AKBARPUR
|
UP-36-010-023-001/154
(GAURIYAPUR)
|
3136010000NRG23060820220134397
|
11/08/2022
|
DINESH KUMAR
|
3136010WL008182
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254768
|
|
DINESH KUMAR
|
()
|
|
36
|
AKBARPUR
|
UP-36-010-023-001/156
(GAURIYAPUR)
|
3136010000NRG23060820220134878
|
11/08/2022
|
Lalita devi
|
3136010WL008212
|
Lalita devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254785
|
|
Lalita devi
|
()
|
|
37
|
AKBARPUR
|
UP-36-010-023-001/157
(GAURIYAPUR)
|
3136010000NRG23060820220134879
|
11/08/2022
|
KAMLESH
|
3136010WL008212
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254743
|
|
KAMLESH
|
()
|
|
38
|
AKBARPUR
|
UP-36-010-023-001/167
(GAURIYAPUR)
|
3136010000NRG23060820220134881
|
11/08/2022
|
KISHAN
|
3136010WL008212
|
KISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254738
|
|
KISHAN
|
()
|
|
39
|
AKBARPUR
|
UP-36-010-023-001/171
(GAURIYAPUR)
|
3136010000NRG23060820220134882
|
11/08/2022
|
AJAY
|
3136010WL008212
|
AJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254760
|
|
AJAY
|
()
|
|
40
|
AKBARPUR
|
UP-36-010-023-001/290
(GAURIYAPUR)
|
3136010000NRG23060820220134886
|
11/08/2022
|
VIJAY KUMAR
|
3136010WL008212
|
VIJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254739
|
|
VIJAY KUMAR
|
()
|
|
41
|
AKBARPUR
|
UP-36-010-023-001/301
(GAURIYAPUR)
|
3136010000NRG23060820220134887
|
11/08/2022
|
rekha
|
3136010WL008212
|
rekha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254780
|
|
rekha
|
()
|
|
42
|
AKBARPUR
|
UP-36-010-023-001/328
(GAURIYAPUR)
|
3136010000NRG23060820220134889
|
11/08/2022
|
Manju devi
|
3136010WL008212
|
Manju devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254775
|
|
Manju devi
|
()
|
|
43
|
AKBARPUR
|
UP-36-010-023-001/351
(GAURIYAPUR)
|
3136010000NRG23060820220134400
|
11/08/2022
|
Ashok kumar
|
3136010WL008183
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254781
|
|
Ashok kumar
|
()
|
|
44
|
AKBARPUR
|
UP-36-010-023-001/351
(GAURIYAPUR)
|
3136010000NRG23060820220134401
|
11/08/2022
|
Mandvi
|
3136010WL008183
|
Mandvi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254787
|
|
Mandvi
|
()
|
|
45
|
AKBARPUR
|
UP-36-010-023-001/44
(GAURIYAPUR)
|
3136010000NRG23060820220134892
|
11/08/2022
|
SONAM
|
3136010WL008212
|
SONAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254788
|
|
SONAM
|
()
|
|
46
|
AKBARPUR
|
UP-36-010-023-001/50
(GAURIYAPUR)
|
3136010000NRG23060820220134893
|
11/08/2022
|
NANKHU
|
3136010WL008212
|
NANKHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254770
|
|
NANKHU
|
()
|
|
47
|
AKBARPUR
|
UP-36-010-023-001/64
(GAURIYAPUR)
|
3136010000NRG23060820220134898
|
11/08/2022
|
SONEEDEBEE
|
3136010WL008212
|
SONEEDEBEE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254769
|
|
SONEEDEBEE
|
()
|
|
48
|
AKBARPUR
|
UP-36-010-035-002/131
(LALPUR (AKBARPUR))
|
3136010000NRG23080820220136229
|
11/08/2022
|
RAM KHILAVAN
|
3136010WL008286
|
RAM KHILAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254706
|
|
RAM KHILAVAN
|
()
|
|
49
|
AKBARPUR
|
UP-36-010-035-002/210
(LALPUR (AKBARPUR))
|
3136010000NRG23080820220136231
|
11/08/2022
|
RAJU
|
3136010WL008286
|
RAJU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
19/08/2022
|
|
4029254705
|
Account closed
|
|
|
|
50
|
AKBARPUR
|
UP-36-010-035-002/258
(LALPUR (AKBARPUR))
|
3136010000NRG23080820220136232
|
11/08/2022
|
JAWANT SINGH
|
3136010WL008286
|
JAWANT SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254707
|
|
JAWANT SINGH
|
()
|
|
51
|
AKBARPUR
|
UP-36-010-035-002/28
(LALPUR (AKBARPUR))
|
3136010000NRG23080820220136236
|
11/08/2022
|
GEETA
|
3136010WL008286
|
GEETA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4029254709
|
|
GEETA
|
()
|
|
52
|
AKBARPUR
|
UP-36-010-035-002/342
(LALPUR (AKBARPUR))
|
3136010000NRG23080820220136239
|
11/08/2022
|
MULA DEVI
|
3136010WL008286
|
MULA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254713
|
|
MULA DEVI
|
()
|
|
53
|
AKBARPUR
|
UP-36-010-035-002/345
(LALPUR (AKBARPUR))
|
3136010000NRG23080820220136240
|
11/08/2022
|
VEER SINGH
|
3136010WL008286
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029254712
|
|
VEER SINGH
|
()
|
|
54
|
AKBARPUR
|
UP-36-010-035-002/357
(LALPUR (AKBARPUR))
|
3136010000NRG23080820220136241
|
11/08/2022
|
RAJESH KUMAR
|
3136010WL008286
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029254711
|
|
RAJESH KUMAR
|
()
|
|
55
|
AKBARPUR
|
UP-36-010-035-002/363
(LALPUR (AKBARPUR))
|
3136010000NRG23080820220136243
|
11/08/2022
|
Bhikham singh
|
3136010WL008286
|
Bhikham singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254714
|
|
Bhikham singh
|
()
|
|
56
|
AKBARPUR
|
UP-36-010-035-002/365
(LALPUR (AKBARPUR))
|
3136010000NRG23080820220136244
|
11/08/2022
|
sangram singh
|
3136010WL008286
|
sangram singh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029254710
|
|
sangram singh
|
()
|
|
57
|
AKBARPUR
|
UP-36-010-046-003/105
(PATARI)
|
3136010000NRG23080820220136651
|
11/08/2022
|
CHHUNNI
|
3136010WL008314
|
CHHUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254718
|
|
CHHUNNI
|
()
|
|
58
|
AKBARPUR
|
UP-36-010-046-003/322
(PATARI)
|
3136010000NRG23080820220136645
|
11/08/2022
|
punam devi
|
3136010WL008313
|
punam devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254764
|
|
punam devi
|
()
|
|
59
|
AKBARPUR
|
UP-36-010-046-003/323
(PATARI)
|
3136010000NRG23080820220136646
|
11/08/2022
|
rohit kumar
|
3136010WL008313
|
rohit kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254716
|
|
rohit kumar
|
()
|
|
60
|
AKBARPUR
|
UP-36-010-048-002/135
(PUR)
|
3136010000NRG23060820220134917
|
11/08/2022
|
RADHESYAM
|
3136010WL008215
|
RADHESYAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4029254715
|
|
RADHESYAM
|
()
|
|
61
|
AKBARPUR
|
UP-36-010-048-002/322
(PUR)
|
3136010000NRG23060820220134926
|
11/08/2022
|
Mohit
|
3136010WL008215
|
Mohit
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254717
|
|
Mohit
|
()
|
|
62
|
AKBARPUR
|
UP-36-010-048-002/417
(PUR)
|
3136010000NRG23060820220134930
|
11/08/2022
|
VINOD KUMAR
|
3136010WL008215
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254708
|
|
VINOD KUMAR
|
()
|
|
63
|
AKBARPUR
|
UP-36-010-051-001/133
(RUR BAHAR)
|
3136010000NRG23060820220134934
|
11/08/2022
|
VINOD
|
3136010WL008216
|
VINOD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
19/08/2022
|
|
4029254721
|
|
VINOD
|
()
|
|
64
|
AKBARPUR
|
UP-36-010-051-001/239
(RUR BAHAR)
|
3136010000NRG23060820220134935
|
11/08/2022
|
teja singh
|
3136010WL008216
|
teja singh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029254723
|
|
teja singh
|
()
|
|
65
|
AKBARPUR
|
UP-36-010-051-001/270
(RUR BAHAR)
|
3136010000NRG23060820220134937
|
11/08/2022
|
RAM KHILAVAN
|
3136010WL008216
|
RAM KHILAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254727
|
|
RAM KHILAVAN
|
()
|
|
66
|
AKBARPUR
|
UP-36-010-051-001/283
(RUR BAHAR)
|
3136010000NRG23060820220134938
|
11/08/2022
|
SANDEEP SINGH
|
3136010WL008216
|
SANDEEP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254722
|
|
SANDEEP SINGH
|
()
|
|
67
|
AKBARPUR
|
UP-36-010-051-001/391
(RUR BAHAR)
|
3136010000NRG23060820220134943
|
11/08/2022
|
DINESH SINGH
|
3136010WL008216
|
DINESH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254724
|
|
DINESH SINGH
|
()
|
|
68
|
AKBARPUR
|
UP-36-010-051-001/392
(RUR BAHAR)
|
3136010000NRG23060820220134944
|
11/08/2022
|
KISAN PAL
|
3136010WL008216
|
KISAN PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254720
|
|
KISAN PAL
|
()
|
|
69
|
AKBARPUR
|
UP-36-010-051-001/393
(RUR BAHAR)
|
3136010000NRG23060820220134945
|
11/08/2022
|
KAMLESH
|
3136010WL008216
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
19/08/2022
|
|
4029254728
|
|
KAMLESH
|
()
|
|
70
|
AKBARPUR
|
UP-36-010-051-001/394
(RUR BAHAR)
|
3136010000NRG23060820220134946
|
11/08/2022
|
SAMSHER SINGH
|
3136010WL008216
|
SAMSHER SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254772
|
|
SAMSHER SINGH
|
()
|
|
71
|
AKBARPUR
|
UP-36-010-051-001/395
(RUR BAHAR)
|
3136010000NRG23060820220134947
|
11/08/2022
|
sunil kumar
|
3136010WL008216
|
sunil kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254725
|
|
sunil kumar
|
()
|
|
72
|
AKBARPUR
|
UP-36-010-051-001/398
(RUR BAHAR)
|
3136010000NRG23060820220134948
|
11/08/2022
|
Shivmohan sigh
|
3136010WL008216
|
Shivmohan sigh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254726
|
|
Shivmohan sigh
|
()
|
|
73
|
AKBARPUR
|
UP-36-010-051-001/406
(RUR BAHAR)
|
3136010000NRG23060820220134949
|
11/08/2022
|
RAMNARESH SINGH
|
3136010WL008216
|
RAMNARESH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254719
|
|
RAMNARESH SINGH
|
()
|
|
74
|
AKBARPUR
|
UP-36-010-059-004/103
(TODA MOHHAMADPUR)
|
3136010000NRG23060820220134606
|
11/08/2022
|
BABU SINGH
|
3136010WL008199
|
BABU SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029254745
|
|
BABU SINGH
|
()
|
|
75
|
AKBARPUR
|
UP-36-010-059-004/569
(TODA MOHHAMADPUR)
|
3136010000NRG23060820220134616
|
11/08/2022
|
SHIVAM PAL
|
3136010WL008199
|
SHIVAM PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029254758
|
|
SHIVAM PAL
|
()
|
|
76
|
AKBARPUR
|
UP-36-010-059-004/609
(TODA MOHHAMADPUR)
|
3136010000NRG23060820220134605
|
11/08/2022
|
SITA DEVI
|
3136010WL008198
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4029254765
|
|
SITA DEVI
|
()
|
|
77
|
AKBARPUR
|
UP-36-010-059-004/627
(TODA MOHHAMADPUR)
|
3136010000NRG23060820220134617
|
11/08/2022
|
RANI DEVI
|
3136010WL008199
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029254766
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71781
|
71781
|
|
|
|
|
|
|
|
|
78
|
AKBARPUR
|
UP-36-010-014-001/277
(BIGAHI)
|
3136010000NRG23050820220133316
|
11/08/2022
|
vimal kumar
|
3136010WL008137
|
vimal kumar
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254742
|
|
vimal kumar
|
()
|
|
79
|
AKBARPUR
|
UP-36-010-046-003/212
(PATARI)
|
3136010000NRG23080820220136642
|
11/08/2022
|
JALALUDADEEN
|
3136010WL008313
|
JALALUDADEEN
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254751
|
|
JALALUDADEEN
|
()
|
|
80
|
AKBARPUR
|
UP-36-010-046-003/324
(PATARI)
|
3136010000NRG23080820220136662
|
11/08/2022
|
badrujjama
|
3136010WL008314
|
badrujjama
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254762
|
|
badrujjama
|
()
|
|
81
|
AKBARPUR
|
UP-36-010-046-003/327
(PATARI)
|
3136010000NRG23080820220136647
|
11/08/2022
|
ranadhir singh
|
3136010WL008313
|
ranadhir singh
|
00354
|
PUNB0483400
|
426
|
426
|
Processed
|
19/08/2022
|
|
4029254754
|
|
ranadhir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
82
|
AKBARPUR
|
UP-36-010-017-001/288
(DHANIRAMPUR)
|
3136010000NRG23080820220136770
|
11/08/2022
|
KOMAL SINGH
|
3136010WL008324
|
KOMAL SINGH
|
00354
|
PUNB0643100
|
852
|
852
|
Processed
|
19/08/2022
|
|
4029254736
|
|
KOMAL SINGH
|
()
|
|
83
|
AKBARPUR
|
UP-36-010-017-001/322
(DHANIRAMPUR)
|
3136010000NRG23080820220136773
|
11/08/2022
|
SHYAMU SINGH
|
3136010WL008324
|
SHYAMU SINGH
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254747
|
|
SHYAMU SINGH
|
()
|
|
84
|
AKBARPUR
|
UP-36-010-035-002/329
(LALPUR (AKBARPUR))
|
3136010000NRG23080820220136237
|
11/08/2022
|
Radhuveer
|
3136010WL008286
|
Radhuveer
|
00354
|
PUNB0643100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4029254773
|
|
Radhuveer
|
()
|
|
85
|
AKBARPUR
|
UP-36-010-035-002/329
(LALPUR (AKBARPUR))
|
3136010000NRG23080820220136238
|
11/08/2022
|
Rekha devi
|
3136010WL008286
|
Rekha devi
|
00354
|
PUNB0643100
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4029254774
|
|
Rekha devi
|
()
|
|
86
|
AKBARPUR
|
UP-36-010-035-002/367
(LALPUR (AKBARPUR))
|
3136010000NRG23080820220136245
|
11/08/2022
|
RAJAN DEI
|
3136010WL008286
|
RAJAN DEI
|
00354
|
PUNB0643100
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4029254784
|
|
RAJAN DEI
|
()
|
|
87
|
AKBARPUR
|
UP-36-010-048-002/133
(PUR)
|
3136010000NRG23060820220134915
|
11/08/2022
|
RAM SINGH
|
3136010WL008215
|
RAM SINGH
|
00354
|
PUNB0643100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4029254735
|
|
RAM SINGH
|
()
|
|
88
|
AKBARPUR
|
UP-36-010-048-002/199
(PUR)
|
3136010000NRG23060820220134901
|
11/08/2022
|
CHHOTE
|
3136010WL008213
|
CHHOTE
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254744
|
|
CHHOTE
|
()
|
|
89
|
AKBARPUR
|
UP-36-010-048-002/25
(PUR)
|
3136010000NRG23060820220134923
|
11/08/2022
|
KUVERLAL
|
3136010WL008215
|
KUVERLAL
|
00354
|
PUNB0643100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4029254732
|
|
KUVERLAL
|
()
|
|
90
|
AKBARPUR
|
UP-36-010-048-002/39
(PUR)
|
3136010000NRG23060820220134929
|
11/08/2022
|
PATRAWAL
|
3136010WL008215
|
PATRAWAL
|
00354
|
PUNB0643100
|
639
|
639
|
Processed
|
19/08/2022
|
|
4029254733
|
|
PATRAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
91
|
AKBARPUR
|
UP-36-010-046-003/24
(PATARI)
|
3136010000NRG23080820220136643
|
11/08/2022
|
FOOL KALI
|
3136010WL008313
|
FOOL KALI
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254756
|
|
MRS FOOL KALI
|
()
|
|
92
|
AKBARPUR
|
UP-36-010-046-003/301
(PATARI)
|
3136010000NRG23080820220136644
|
11/08/2022
|
TAKBIRAN
|
3136010WL008313
|
TAKBIRAN
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254741
|
|
MRS TAKBIRAN X
|
()
|
|
93
|
AKBARPUR
|
UP-36-010-046-003/4
(PATARI)
|
3136010000NRG23080820220136648
|
11/08/2022
|
laxmi devi
|
3136010WL008313
|
laxmi devi
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254752
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
94
|
AKBARPUR
|
UP-36-010-023-001/32
(GAURIYAPUR)
|
3136010000NRG23060820220134888
|
11/08/2022
|
atul kumar
|
3136010WL008212
|
atul kumar
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254750
|
|
atul kumar
|
()
|
|
95
|
AKBARPUR
|
UP-36-010-048-002/17
(PUR)
|
3136010000NRG23060820220134918
|
11/08/2022
|
JAGMOHAN
|
3136010WL008215
|
JAGMOHAN
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254731
|
|
JAGMOHAN
|
()
|
|
96
|
AKBARPUR
|
UP-36-010-048-002/438
(PUR)
|
3136010000NRG23060820220134903
|
11/08/2022
|
RAVEENDRA KUMAR
|
3136010WL008213
|
RAVEENDRA KUMAR
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4029254782
|
|
RAVEENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128865
|
128865
|
|
|
|
|
|
|
|