|
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-36-010-010-001/344
(BEVAN)
|
3136010000NRG23160820220141806
|
16/08/2022
|
ANKIT KUMAR
|
3136010WL008611
|
ANKIT KUMAR
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315608
|
|
ANKIT KUMAR
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-010-001/346
(BEVAN)
|
3136010000NRG23160820220141807
|
16/08/2022
|
SANDEEP KUMAR
|
3136010WL008611
|
SANDEEP KUMAR
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315681
|
|
SANDEEP KUMAR
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-010-001/431
(BEVAN)
|
3136010000NRG23160820220141814
|
16/08/2022
|
DEVESH KUMAR
|
3136010WL008611
|
DEVESH KUMAR
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315682
|
|
DEVESH KUMAR
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-023-001/20
(GAURIYAPUR)
|
3136010000NRG23160820220142003
|
16/08/2022
|
BHURI
|
3136010WL008620
|
BHURI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315609
|
|
BHURI
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-023-001/354
(GAURIYAPUR)
|
3136010000NRG23160820220142010
|
16/08/2022
|
Pramod kumar
|
3136010WL008620
|
Pramod kumar
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315611
|
|
Pramod kumar
|
()
|
|
6
|
AKBARPUR
|
UP-36-010-023-001/41
(GAURIYAPUR)
|
3136010000NRG23160820220142012
|
16/08/2022
|
Rajkumar
|
3136010WL008620
|
Rajkumar
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315684
|
|
Rajkumar
|
()
|
|
7
|
AKBARPUR
|
UP-36-010-023-001/97
(GAURIYAPUR)
|
3136010000NRG23160820220142017
|
16/08/2022
|
VINOD
|
3136010WL008620
|
VINOD
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315607
|
|
VINOD
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-026-001/373
(JYOTISH)
|
3136010000NRG23160820220142053
|
16/08/2022
|
dheerendra kumar
|
3136010WL008625
|
dheerendra kumar
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315605
|
|
dheerendra kumar
|
()
|
|
9
|
AKBARPUR
|
UP-36-010-026-001/418
(JYOTISH)
|
3136010000NRG23160820220142056
|
16/08/2022
|
LAXMI DEVI
|
3136010WL008625
|
LAXMI DEVI
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315604
|
|
LAXMI DEVI
|
()
|
|
10
|
AKBARPUR
|
UP-36-010-026-001/455
(JYOTISH)
|
3136010000NRG23160820220142058
|
16/08/2022
|
SEEMA DEVI
|
3136010WL008625
|
SEEMA DEVI
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122315606
|
|
SEEMA DEVI
|
()
|
|
11
|
AKBARPUR
|
UP-36-010-053-001/534
(SANGASIYAPUR)
|
3136010000NRG23160820220142063
|
16/08/2022
|
Neelesh
|
3136010WL008625
|
Neelesh
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315610
|
|
Neelesh
|
()
|
|
12
|
AKBARPUR
|
UP-36-010-053-001/574
(SANGASIYAPUR)
|
3136010000NRG23160820220142065
|
16/08/2022
|
Arvind kumar
|
3136010WL008625
|
Arvind kumar
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315603
|
|
Arvind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
13
|
AKBARPUR
|
UP-36-010-007-001/1
(BANARALIPUR)
|
3136010000NRG23130820220141109
|
16/08/2022
|
GUDIYA
|
3136010WL008570
|
GUDIYA
|
00045
|
BARB0MATIXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315717
|
|
GUDIYA
|
()
|
|
14
|
AKBARPUR
|
UP-36-010-007-001/455
(BANARALIPUR)
|
3136010000NRG23130820220141118
|
16/08/2022
|
ASHOK
|
3136010WL008570
|
ASHOK
|
00045
|
BARB0MATIXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315716
|
|
ASHOK
|
()
|
|
15
|
AKBARPUR
|
UP-36-010-007-001/466
(BANARALIPUR)
|
3136010000NRG23130820220141120
|
16/08/2022
|
SAURABH
|
3136010WL008570
|
SAURABH
|
00045
|
BARB0MATIXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315718
|
|
SAURABH
|
()
|
|
16
|
AKBARPUR
|
UP-36-010-013-001/345
(BHUGANIAPUR)
|
3136010000NRG23160820220141916
|
16/08/2022
|
BEENA DEVI
|
3136010WL008616
|
BEENA DEVI
|
00045
|
BARB0MATIXX
|
852
|
852
|
Processed
|
24/08/2022
|
|
4122315715
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
17
|
AKBARPUR
|
UP-36-010-003-001/388
(ANDAYA)
|
3136010000NRG23160820220142100
|
16/08/2022
|
ramu
|
3136010WL008629
|
ramu
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315722
|
|
ramu
|
()
|
|
18
|
AKBARPUR
|
UP-36-010-003-001/388
(ANDAYA)
|
3136010000NRG23160820220142099
|
16/08/2022
|
ramu
|
3136010WL008629
|
ramu
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315721
|
|
ramu
|
()
|
|
19
|
AKBARPUR
|
UP-36-010-003-001/413
(ANDAYA)
|
3136010000NRG23160820220142104
|
16/08/2022
|
Sanjeev
|
3136010WL008629
|
Sanjeev
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315666
|
|
Sanjeev
|
()
|
|
20
|
AKBARPUR
|
UP-36-010-003-001/413
(ANDAYA)
|
3136010000NRG23160820220142103
|
16/08/2022
|
Sanjeev
|
3136010WL008629
|
Sanjeev
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315667
|
|
Sanjeev
|
()
|
|
21
|
AKBARPUR
|
UP-36-010-003-001/50
(ANDAYA)
|
3136010000NRG23160820220142108
|
16/08/2022
|
ANITA DEVI
|
3136010WL008629
|
ANITA DEVI
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315723
|
|
ANITA DEVI
|
()
|
|
22
|
AKBARPUR
|
UP-36-010-003-001/50
(ANDAYA)
|
3136010000NRG23160820220142106
|
16/08/2022
|
ANITA DEVI
|
3136010WL008629
|
ANITA DEVI
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315724
|
|
ANITA DEVI
|
()
|
|
23
|
AKBARPUR
|
UP-36-010-003-001/50
(ANDAYA)
|
3136010000NRG23160820220142105
|
16/08/2022
|
DEEP CHANDRA
|
3136010WL008629
|
DEEP CHANDRA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315725
|
|
DEEP CHANDRA
|
()
|
|
24
|
AKBARPUR
|
UP-36-010-003-001/50
(ANDAYA)
|
3136010000NRG23160820220142107
|
16/08/2022
|
DEEP CHANDRA
|
3136010WL008629
|
DEEP CHANDRA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315726
|
|
DEEP CHANDRA
|
()
|
|
25
|
AKBARPUR
|
UP-36-010-011-001/111
(BHATAULI)
|
3136010000NRG23160820220141981
|
16/08/2022
|
soni
|
3136010WL008619
|
soni
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315727
|
|
soni
|
()
|
|
26
|
AKBARPUR
|
UP-36-010-011-001/279
(BHATAULI)
|
3136010000NRG23160820220141986
|
16/08/2022
|
ANURADHA
|
3136010WL008619
|
ANURADHA
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315732
|
|
ANURADHA
|
()
|
|
27
|
AKBARPUR
|
UP-36-010-011-001/619
(BHATAULI)
|
3136010000NRG23160820220141988
|
16/08/2022
|
ASHISH
|
3136010WL008619
|
ASHISH
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315731
|
|
ASHISH
|
()
|
|
28
|
AKBARPUR
|
UP-36-010-011-001/845
(BHATAULI)
|
3136010000NRG23160820220141991
|
16/08/2022
|
SOVIND KATHERIYA
|
3136010WL008619
|
SOVIND KATHERIYA
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315733
|
|
SOVIND KATHERIYA
|
()
|
|
29
|
AKBARPUR
|
UP-36-010-011-006/641
(BHATAULI)
|
3136010000NRG23160820220141992
|
16/08/2022
|
JAGDISH
|
3136010WL008619
|
JAGDISH
|
00045
|
BARB0RURAXX
|
852
|
852
|
Processed
|
24/08/2022
|
|
4122315730
|
|
JAGDISH
|
()
|
|
30
|
AKBARPUR
|
UP-36-010-011-006/826
(BHATAULI)
|
3136010000NRG23160820220141994
|
16/08/2022
|
ABHISHEK KUMAR
|
3136010WL008619
|
ABHISHEK KUMAR
|
00045
|
BARB0RURAXX
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122315665
|
|
ABHISHEK KUMAR
|
()
|
|
31
|
AKBARPUR
|
UP-36-010-021-002/254
(GAHOLIYA)
|
3136010000NRG23160820220142029
|
16/08/2022
|
shyam singh
|
3136010WL008621
|
shyam singh
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315728
|
|
shyam singh
|
()
|
|
32
|
AKBARPUR
|
UP-36-010-021-002/42
(GAHOLIYA)
|
3136010000NRG23160820220142035
|
16/08/2022
|
yusuf
|
3136010WL008621
|
yusuf
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315720
|
|
yusuf
|
()
|
|
33
|
AKBARPUR
|
UP-36-010-035-002/359
(LALPUR (AKBARPUR))
|
3136010000NRG23130820220141139
|
16/08/2022
|
MANI RAM
|
3136010WL008571
|
MANI RAM
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315719
|
|
MANI RAM
|
()
|
|
34
|
AKBARPUR
|
UP-36-010-048-002/430
(PUR)
|
3136010000NRG23160820220142474
|
16/08/2022
|
VISHAL SINGH
|
3136010WL008652
|
VISHAL SINGH
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315729
|
|
VISHAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
35
|
AKBARPUR
|
UP-36-010-013-001/319
(BHUGANIAPUR)
|
3136010000NRG23160820220141915
|
16/08/2022
|
SARITA DEVI
|
3136010WL008616
|
SARITA DEVI
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315640
|
|
SARITA DEVI
|
()
|
|
36
|
AKBARPUR
|
UP-36-010-023-001/16
(GAURIYAPUR)
|
3136010000NRG23160820220142048
|
16/08/2022
|
SHYAM SUNDAR
|
3136010WL008624
|
SHYAM SUNDAR
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315637
|
|
SHYAM SUNDAR
|
()
|
|
37
|
AKBARPUR
|
UP-36-010-048-002/199
(PUR)
|
3136010000NRG23160820220142462
|
16/08/2022
|
SHARMILA
|
3136010WL008652
|
SHARMILA
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315638
|
|
SHARMILA
|
()
|
|
38
|
AKBARPUR
|
UP-36-010-053-001/570
(SANGASIYAPUR)
|
3136010000NRG23160820220142064
|
16/08/2022
|
Anurag singh
|
3136010WL008625
|
Anurag singh
|
00048
|
BKID0007322
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315639
|
|
Anurag singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
39
|
AKBARPUR
|
UP-36-010-003-001/395
(ANDAYA)
|
3136010000NRG23160820220142102
|
16/08/2022
|
SHIVPAL
|
3136010WL008629
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315707
|
|
SHIVPAL
|
()
|
|
40
|
AKBARPUR
|
UP-36-010-003-001/395
(ANDAYA)
|
3136010000NRG23160820220142101
|
16/08/2022
|
SHIVPAL
|
3136010WL008629
|
SHIVPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315706
|
|
SHIVPAL
|
()
|
|
41
|
AKBARPUR
|
UP-36-010-007-001/112
(BANARALIPUR)
|
3136010000NRG23130820220141111
|
16/08/2022
|
rubee
|
3136010WL008570
|
rubee
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315620
|
|
rubee
|
()
|
|
42
|
AKBARPUR
|
UP-36-010-007-001/31
(BANARALIPUR)
|
3136010000NRG23130820220141114
|
16/08/2022
|
CHHOTE
|
3136010WL008570
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315621
|
|
CHHOTE
|
()
|
|
43
|
AKBARPUR
|
UP-36-010-007-001/373
(BANARALIPUR)
|
3136010000NRG23130820220141116
|
16/08/2022
|
manoj kumar
|
3136010WL008570
|
manoj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315619
|
|
manoj kumar
|
()
|
|
44
|
AKBARPUR
|
UP-36-010-007-001/563
(BANARALIPUR)
|
3136010000NRG23130820220141124
|
16/08/2022
|
SALMAN KHA
|
3136010WL008570
|
SALMAN KHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315622
|
|
SALMAN KHA
|
()
|
|
45
|
AKBARPUR
|
UP-36-010-010-001/137
(BEVAN)
|
3136010000NRG23160820220141803
|
16/08/2022
|
CHOOTE
|
3136010WL008611
|
CHOOTE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315627
|
|
CHOOTE
|
()
|
|
46
|
AKBARPUR
|
UP-36-010-010-001/208
(BEVAN)
|
3136010000NRG23160820220141805
|
16/08/2022
|
AJENDRA KUMAR
|
3136010WL008611
|
AJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315669
|
|
AJENDRA KUMAR
|
()
|
|
47
|
AKBARPUR
|
UP-36-010-010-001/360
(BEVAN)
|
3136010000NRG23160820220141808
|
16/08/2022
|
MANOJ KUMAR
|
3136010WL008611
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/08/2022
|
|
4122315633
|
|
MANOJ KUMAR
|
()
|
|
48
|
AKBARPUR
|
UP-36-010-010-001/360
(BEVAN)
|
3136010000NRG23160820220141809
|
16/08/2022
|
SUNITA DEVI
|
3136010WL008611
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315612
|
|
SUNITA DEVI
|
()
|
|
49
|
AKBARPUR
|
UP-36-010-010-001/92
(BEVAN)
|
3136010000NRG23160820220141818
|
16/08/2022
|
SOMWATI
|
3136010WL008611
|
SOMWATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315709
|
|
SOMWATI
|
()
|
|
50
|
AKBARPUR
|
UP-36-010-011-001/66
(BHATAULI)
|
3136010000NRG23160820220141989
|
16/08/2022
|
SUNIL
|
3136010WL008619
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315679
|
|
SUNIL
|
()
|
|
51
|
AKBARPUR
|
UP-36-010-011-001/83
(BHATAULI)
|
3136010000NRG23160820220141990
|
16/08/2022
|
SURYAKANT
|
3136010WL008619
|
SURYAKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315685
|
|
SURYAKANT
|
()
|
|
52
|
AKBARPUR
|
UP-36-010-011-006/742
(BHATAULI)
|
3136010000NRG23160820220141993
|
16/08/2022
|
RAMBETI
|
3136010WL008619
|
RAMBETI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315678
|
|
RAMBETI
|
()
|
|
53
|
AKBARPUR
|
UP-36-010-013-001/362
(BHUGANIAPUR)
|
3136010000NRG23160820220141917
|
16/08/2022
|
VANDANA
|
3136010WL008616
|
VANDANA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/08/2022
|
|
4122315613
|
|
VANDANA
|
()
|
|
54
|
AKBARPUR
|
UP-36-010-013-001/66
(BHUGANIAPUR)
|
3136010000NRG23160820220141920
|
16/08/2022
|
Mamta
|
3136010WL008616
|
Mamta
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/08/2022
|
|
4122315672
|
|
Mamta
|
()
|
|
55
|
AKBARPUR
|
UP-36-010-021-002/106
(GAHOLIYA)
|
3136010000NRG23160820220142020
|
16/08/2022
|
BABLU
|
3136010WL008621
|
BABLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315690
|
|
BABLU
|
()
|
|
56
|
AKBARPUR
|
UP-36-010-021-002/206
(GAHOLIYA)
|
3136010000NRG23160820220142026
|
16/08/2022
|
majid
|
3136010WL008621
|
majid
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315695
|
|
majid
|
()
|
|
57
|
AKBARPUR
|
UP-36-010-021-002/381
(GAHOLIYA)
|
3136010000NRG23160820220142034
|
16/08/2022
|
BRAJRANI
|
3136010WL008621
|
BRAJRANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315687
|
|
BRAJRANI
|
()
|
|
58
|
AKBARPUR
|
UP-36-010-021-002/51
(GAHOLIYA)
|
3136010000NRG23160820220142036
|
16/08/2022
|
DHARMENDRA KUMAR
|
3136010WL008621
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315696
|
|
DHARMENDRA KUMAR
|
()
|
|
59
|
AKBARPUR
|
UP-36-010-021-002/83
(GAHOLIYA)
|
3136010000NRG23160820220142039
|
16/08/2022
|
AWADESH
|
3136010WL008621
|
AWADESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315694
|
|
AWADESH
|
()
|
|
60
|
AKBARPUR
|
UP-36-010-023-001/102
(GAURIYAPUR)
|
3136010000NRG23160820220141995
|
16/08/2022
|
RAMKUMAR
|
3136010WL008620
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315635
|
|
RAMKUMAR
|
()
|
|
61
|
AKBARPUR
|
UP-36-010-023-001/12
(GAURIYAPUR)
|
3136010000NRG23160820220141996
|
16/08/2022
|
BHAGWATI
|
3136010WL008620
|
BHAGWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315631
|
|
BHAGWATI
|
()
|
|
62
|
AKBARPUR
|
UP-36-010-023-001/15
(GAURIYAPUR)
|
3136010000NRG23160820220141997
|
16/08/2022
|
geeta devi
|
3136010WL008620
|
geeta devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315629
|
|
geeta devi
|
()
|
|
63
|
AKBARPUR
|
UP-36-010-023-001/154
(GAURIYAPUR)
|
3136010000NRG23160820220142047
|
16/08/2022
|
DINESH KUMAR
|
3136010WL008624
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315636
|
|
DINESH KUMAR
|
()
|
|
64
|
AKBARPUR
|
UP-36-010-023-001/156
(GAURIYAPUR)
|
3136010000NRG23160820220141998
|
16/08/2022
|
Lalita devi
|
3136010WL008620
|
Lalita devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315626
|
|
Lalita devi
|
()
|
|
65
|
AKBARPUR
|
UP-36-010-023-001/166
(GAURIYAPUR)
|
3136010000NRG23160820220142000
|
16/08/2022
|
pankaj kumar
|
3136010WL008620
|
pankaj kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315632
|
|
pankaj kumar
|
()
|
|
66
|
AKBARPUR
|
UP-36-010-023-001/167
(GAURIYAPUR)
|
3136010000NRG23160820220142001
|
16/08/2022
|
KISHAN
|
3136010WL008620
|
KISHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/08/2022
|
|
4122315711
|
|
KISHAN
|
()
|
|
67
|
AKBARPUR
|
UP-36-010-023-001/171
(GAURIYAPUR)
|
3136010000NRG23160820220142002
|
16/08/2022
|
AJAY
|
3136010WL008620
|
AJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315668
|
|
AJAY
|
()
|
|
68
|
AKBARPUR
|
UP-36-010-023-001/289
(GAURIYAPUR)
|
3136010000NRG23160820220142004
|
16/08/2022
|
RAMSAKHI
|
3136010WL008620
|
RAMSAKHI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315628
|
|
RAMSAKHI
|
()
|
|
69
|
AKBARPUR
|
UP-36-010-023-001/290
(GAURIYAPUR)
|
3136010000NRG23160820220142005
|
16/08/2022
|
GEETA DEVI
|
3136010WL008620
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/08/2022
|
|
4122315671
|
|
GEETA DEVI
|
()
|
|
70
|
AKBARPUR
|
UP-36-010-023-001/301
(GAURIYAPUR)
|
3136010000NRG23160820220142006
|
16/08/2022
|
rekha
|
3136010WL008620
|
rekha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315713
|
|
rekha
|
()
|
|
71
|
AKBARPUR
|
UP-36-010-023-001/319
(GAURIYAPUR)
|
3136010000NRG23160820220142007
|
16/08/2022
|
REENA
|
3136010WL008620
|
REENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315618
|
|
REENA
|
()
|
|
72
|
AKBARPUR
|
UP-36-010-023-001/323
(GAURIYAPUR)
|
3136010000NRG23160820220142042
|
16/08/2022
|
om prakash
|
3136010WL008623
|
om prakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315710
|
|
om prakash
|
()
|
|
73
|
AKBARPUR
|
UP-36-010-023-001/328
(GAURIYAPUR)
|
3136010000NRG23160820220142009
|
16/08/2022
|
Manju devi
|
3136010WL008620
|
Manju devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315714
|
|
Manju devi
|
()
|
|
74
|
AKBARPUR
|
UP-36-010-023-001/335
(GAURIYAPUR)
|
3136010000NRG23160820220142043
|
16/08/2022
|
Ram singh
|
3136010WL008623
|
Ram singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315625
|
|
Ram singh
|
()
|
|
75
|
AKBARPUR
|
UP-36-010-023-001/351
(GAURIYAPUR)
|
3136010000NRG23160820220142044
|
16/08/2022
|
Ashok kumar
|
3136010WL008623
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315670
|
|
Ashok kumar
|
()
|
|
76
|
AKBARPUR
|
UP-36-010-023-001/351
(GAURIYAPUR)
|
3136010000NRG23160820220142045
|
16/08/2022
|
Mandvi
|
3136010WL008623
|
Mandvi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315712
|
|
Mandvi
|
()
|
|
77
|
AKBARPUR
|
UP-36-010-023-001/49
(GAURIYAPUR)
|
3136010000NRG23160820220142051
|
16/08/2022
|
RAMSREE
|
3136010WL008624
|
RAMSREE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315634
|
|
RAMSREE
|
()
|
|
78
|
AKBARPUR
|
UP-36-010-023-001/50
(GAURIYAPUR)
|
3136010000NRG23160820220142014
|
16/08/2022
|
NANKHU
|
3136010WL008620
|
NANKHU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315630
|
|
NANKHU
|
()
|
|
79
|
AKBARPUR
|
UP-36-010-023-001/64
(GAURIYAPUR)
|
3136010000NRG23160820220142016
|
16/08/2022
|
SONEEDEBEE
|
3136010WL008620
|
SONEEDEBEE
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122315624
|
|
SONEEDEBEE
|
()
|
|
80
|
AKBARPUR
|
UP-36-010-026-001/399
(JYOTISH)
|
3136010000NRG23160820220142055
|
16/08/2022
|
RAMSEVAK
|
3136010WL008625
|
RAMSEVAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315614
|
|
RAMSEVAK
|
()
|
|
81
|
AKBARPUR
|
UP-36-010-026-001/441
(JYOTISH)
|
3136010000NRG23160820220142057
|
16/08/2022
|
PRATAP KUMAR
|
3136010WL008625
|
PRATAP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315674
|
|
PRATAP KUMAR
|
()
|
|
82
|
AKBARPUR
|
UP-36-010-026-001/490
(JYOTISH)
|
3136010000NRG23160820220142060
|
16/08/2022
|
VANDNA
|
3136010WL008625
|
VANDNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315617
|
|
VANDNA
|
()
|
|
83
|
AKBARPUR
|
UP-36-010-035-002/131
(LALPUR (AKBARPUR))
|
3136010000NRG23130820220141126
|
16/08/2022
|
RAM KHILAVAN
|
3136010WL008571
|
RAM KHILAVAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315693
|
|
RAM KHILAVAN
|
()
|
|
84
|
AKBARPUR
|
UP-36-010-035-002/207
(LALPUR (AKBARPUR))
|
3136010000NRG23160820220142116
|
16/08/2022
|
PATIRAM
|
3136010WL008630
|
PATIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315691
|
|
PATIRAM
|
()
|
|
85
|
AKBARPUR
|
UP-36-010-035-002/210
(LALPUR (AKBARPUR))
|
3136010000NRG23130820220141128
|
16/08/2022
|
RAJU
|
3136010WL008571
|
RAJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
24/08/2022
|
|
4122315692
|
Account closed
|
|
|
|
86
|
AKBARPUR
|
UP-36-010-035-002/24
(LALPUR (AKBARPUR))
|
3136010000NRG23160820220142117
|
16/08/2022
|
JITU
|
3136010WL008630
|
JITU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315680
|
|
JITU
|
()
|
|
87
|
AKBARPUR
|
UP-36-010-035-002/258
(LALPUR (AKBARPUR))
|
3136010000NRG23130820220141129
|
16/08/2022
|
JAWANT SINGH
|
3136010WL008571
|
JAWANT SINGH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315699
|
|
JAWANT SINGH
|
()
|
|
88
|
AKBARPUR
|
UP-36-010-035-002/28
(LALPUR (AKBARPUR))
|
3136010000NRG23130820220141133
|
16/08/2022
|
GEETA
|
3136010WL008571
|
GEETA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122315700
|
|
GEETA
|
()
|
|
89
|
AKBARPUR
|
UP-36-010-035-002/342
(LALPUR (AKBARPUR))
|
3136010000NRG23130820220141136
|
16/08/2022
|
MULA DEVI
|
3136010WL008571
|
MULA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122315705
|
|
MULA DEVI
|
()
|
|
90
|
AKBARPUR
|
UP-36-010-035-002/345
(LALPUR (AKBARPUR))
|
3136010000NRG23130820220141137
|
16/08/2022
|
VEER SINGH
|
3136010WL008571
|
VEER SINGH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/08/2022
|
|
4122315704
|
|
VEER SINGH
|
()
|
|
91
|
AKBARPUR
|
UP-36-010-035-002/357
(LALPUR (AKBARPUR))
|
3136010000NRG23130820220141138
|
16/08/2022
|
RAJESH KUMAR
|
3136010WL008571
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122315703
|
|
RAJESH KUMAR
|
()
|
|
92
|
AKBARPUR
|
UP-36-010-035-002/363
(LALPUR (AKBARPUR))
|
3136010000NRG23130820220141140
|
16/08/2022
|
Bhikham singh
|
3136010WL008571
|
Bhikham singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315708
|
|
Bhikham singh
|
()
|
|
93
|
AKBARPUR
|
UP-36-010-035-002/365
(LALPUR (AKBARPUR))
|
3136010000NRG23130820220141141
|
16/08/2022
|
sangram singh
|
3136010WL008571
|
sangram singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315702
|
|
sangram singh
|
()
|
|
94
|
AKBARPUR
|
UP-36-010-035-002/57
(LALPUR (AKBARPUR))
|
3136010000NRG23160820220142120
|
16/08/2022
|
MANOJ KUMAR
|
3136010WL008630
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
24/08/2022
|
|
4122315686
|
Account closed
|
|
|
|
95
|
AKBARPUR
|
UP-36-010-035-002/57
(LALPUR (AKBARPUR))
|
3136010000NRG23160820220142119
|
16/08/2022
|
RAMNATH
|
3136010WL008630
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315689
|
|
RAMNATH
|
()
|
|
96
|
AKBARPUR
|
UP-36-010-035-003/339
(LALPUR (AKBARPUR))
|
3136010000NRG23160820220142121
|
16/08/2022
|
MAMTA
|
3136010WL008630
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315677
|
|
MAMTA
|
()
|
|
97
|
AKBARPUR
|
UP-36-010-045-003/240
(NIJAMATPUR)
|
3136010000NRG23160820220142114
|
16/08/2022
|
SHANTI DEVI
|
3136010WL008629
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315698
|
|
SHANTI DEVI
|
()
|
|
98
|
AKBARPUR
|
UP-36-010-045-003/240
(NIJAMATPUR)
|
3136010000NRG23160820220142113
|
16/08/2022
|
SHANTI DEVI
|
3136010WL008629
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315697
|
|
SHANTI DEVI
|
()
|
|
99
|
AKBARPUR
|
UP-36-010-045-003/70
(NIJAMATPUR)
|
3136010000NRG23160820220142124
|
16/08/2022
|
BALBIR KUMAR
|
3136010WL008630
|
BALBIR KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315688
|
|
BALBIR KUMAR
|
()
|
|
100
|
AKBARPUR
|
UP-36-010-048-002/135
(PUR)
|
3136010000NRG23160820220142459
|
16/08/2022
|
RADHESYAM
|
3136010WL008652
|
RADHESYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315675
|
|
RADHESYAM
|
()
|
|
101
|
AKBARPUR
|
UP-36-010-048-002/204
(PUR)
|
3136010000NRG23160820220142425
|
16/08/2022
|
ram ji
|
3136010WL008649
|
ram ji
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315673
|
|
ram ji
|
()
|
|
102
|
AKBARPUR
|
UP-36-010-048-002/29
(PUR)
|
3136010000NRG23160820220142466
|
16/08/2022
|
mukesh
|
3136010WL008652
|
mukesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315615
|
|
mukesh
|
()
|
|
103
|
AKBARPUR
|
UP-36-010-048-002/322
(PUR)
|
3136010000NRG23160820220142468
|
16/08/2022
|
Mohit
|
3136010WL008652
|
Mohit
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315616
|
|
Mohit
|
()
|
|
104
|
AKBARPUR
|
UP-36-010-048-002/417
(PUR)
|
3136010000NRG23160820220142472
|
16/08/2022
|
VINOD KUMAR
|
3136010WL008652
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315676
|
|
VINOD KUMAR
|
()
|
|
105
|
AKBARPUR
|
UP-36-010-048-002/420
(PUR)
|
3136010000NRG23160820220142473
|
16/08/2022
|
GOMTI MOURYA
|
3136010WL008652
|
GOMTI MOURYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315701
|
|
GOMTI MOURYA
|
()
|
|
106
|
AKBARPUR
|
UP-36-010-053-001/580
(SANGASIYAPUR)
|
3136010000NRG23160820220142067
|
16/08/2022
|
Guddan devi
|
3136010WL008625
|
Guddan devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315623
|
|
Guddan devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92868
|
92868
|
|
|
|
|
|
|
|
|
107
|
AKBARPUR
|
UP-36-010-010-001/412
(BEVAN)
|
3136010000NRG23160820220141812
|
16/08/2022
|
MANISH KUMAR
|
3136010WL008611
|
MANISH KUMAR
|
00089
|
CBIN0284262
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315641
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
108
|
AKBARPUR
|
UP-36-010-010-001/372
(BEVAN)
|
3136010000NRG23160820220141810
|
16/08/2022
|
SHIVKANTI
|
3136010WL008611
|
SHIVKANTI
|
00354
|
PUNB0483400
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315642
|
|
SHIVKANTI
|
()
|
|
109
|
AKBARPUR
|
UP-36-010-010-001/421
(BEVAN)
|
3136010000NRG23160820220141813
|
16/08/2022
|
ROHIT KUMAR
|
3136010WL008611
|
ROHIT KUMAR
|
00354
|
PUNB0483400
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315644
|
|
ROHIT KUMAR
|
()
|
|
110
|
AKBARPUR
|
UP-36-010-053-001/578
(SANGASIYAPUR)
|
3136010000NRG23160820220142066
|
16/08/2022
|
Raj kumar
|
3136010WL008625
|
Raj kumar
|
00354
|
PUNB0483400
|
639
|
639
|
Processed
|
24/08/2022
|
|
4122315643
|
|
Raj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
111
|
AKBARPUR
|
UP-36-010-021-002/274
(GAHOLIYA)
|
3136010000NRG23160820220142031
|
16/08/2022
|
devendra kumar
|
3136010WL008621
|
devendra kumar
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315647
|
|
devendra kumar
|
()
|
|
112
|
AKBARPUR
|
UP-36-010-021-002/275
(GAHOLIYA)
|
3136010000NRG23160820220142032
|
16/08/2022
|
ravi kumar kushwaha
|
3136010WL008621
|
ravi kumar kushwaha
|
00354
|
PUNB0643100
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315646
|
|
ravi kumar kushwaha
|
()
|
|
113
|
AKBARPUR
|
UP-36-010-035-002/329
(LALPUR (AKBARPUR))
|
3136010000NRG23130820220141134
|
16/08/2022
|
Radhuveer
|
3136010WL008571
|
Radhuveer
|
00354
|
PUNB0643100
|
852
|
852
|
Processed
|
24/08/2022
|
|
4122315645
|
|
Radhuveer
|
()
|
|
114
|
AKBARPUR
|
UP-36-010-035-002/367
(LALPUR (AKBARPUR))
|
3136010000NRG23130820220141142
|
16/08/2022
|
RAJAN DEI
|
3136010WL008571
|
RAJAN DEI
|
00354
|
PUNB0643100
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122315649
|
|
RAJAN DEI
|
()
|
|
115
|
AKBARPUR
|
UP-36-010-048-002/133
(PUR)
|
3136010000NRG23160820220142457
|
16/08/2022
|
RAM SINGH
|
3136010WL008652
|
RAM SINGH
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315648
|
|
RAM SINGH
|
()
|
|
116
|
AKBARPUR
|
UP-36-010-048-002/25
(PUR)
|
3136010000NRG23160820220142464
|
16/08/2022
|
KUVERLAL
|
3136010WL008652
|
KUVERLAL
|
00354
|
PUNB0643100
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315663
|
|
KUVERLAL
|
()
|
|
117
|
AKBARPUR
|
UP-36-010-048-002/30
(PUR)
|
3136010000NRG23160820220142427
|
16/08/2022
|
VINAY KUMAR
|
3136010WL008649
|
VINAY KUMAR
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315664
|
|
VINAY KUMAR
|
()
|
|
118
|
AKBARPUR
|
UP-36-010-048-002/39
(PUR)
|
3136010000NRG23160820220142470
|
16/08/2022
|
PATRAWAL
|
3136010WL008652
|
PATRAWAL
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315662
|
|
PATRAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
119
|
AKBARPUR
|
UP-36-010-011-001/275
(BHATAULI)
|
3136010000NRG23160820220141984
|
16/08/2022
|
AKSHAY KUMAR
|
3136010WL008619
|
AKSHAY KUMAR
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315661
|
|
MR AKSHAY KUMAR
|
()
|
|
120
|
AKBARPUR
|
UP-36-010-021-002/11
(GAHOLIYA)
|
3136010000NRG23160820220142022
|
16/08/2022
|
MAMTA DEVI
|
3136010WL008621
|
MAMTA DEVI
|
00415
|
SBIN0002605
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315652
|
|
MS MAMATA XXXXX
|
()
|
|
121
|
AKBARPUR
|
UP-36-010-021-002/265
(GAHOLIYA)
|
3136010000NRG23160820220142030
|
16/08/2022
|
ram devi
|
3136010WL008621
|
ram devi
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315651
|
|
MS RAM DEVI
|
()
|
|
122
|
AKBARPUR
|
UP-36-010-021-002/31
(GAHOLIYA)
|
3136010000NRG23160820220142033
|
16/08/2022
|
NASEER
|
3136010WL008621
|
NASEER
|
00415
|
SBIN0002605
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315650
|
|
MR NASEER X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
123
|
AKBARPUR
|
UP-36-010-048-002/30
(PUR)
|
3136010000NRG23160820220142428
|
16/08/2022
|
SHRI KRISHNA
|
3136010WL008649
|
SHRI KRISHNA
|
00415
|
SBIN0010615
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315653
|
|
MR SHREE KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
124
|
AKBARPUR
|
UP-36-010-007-001/499
(BANARALIPUR)
|
3136010000NRG23130820220141122
|
16/08/2022
|
Badkau
|
3136010WL008570
|
Badkau
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315654
|
|
Badkau
|
()
|
|
125
|
AKBARPUR
|
UP-36-010-021-002/148
(GAHOLIYA)
|
3136010000NRG23160820220142023
|
16/08/2022
|
mo irshad
|
3136010WL008621
|
mo irshad
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315657
|
|
mo irshad
|
()
|
|
126
|
AKBARPUR
|
UP-36-010-021-002/17
(GAHOLIYA)
|
3136010000NRG23160820220142025
|
16/08/2022
|
NASIM KHA
|
3136010WL008621
|
NASIM KHA
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315683
|
|
NASIM KHA
|
()
|
|
127
|
AKBARPUR
|
UP-36-010-021-002/22
(GAHOLIYA)
|
3136010000NRG23160820220142027
|
16/08/2022
|
vimlesh
|
3136010WL008621
|
vimlesh
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4122315656
|
|
vimlesh
|
()
|
|
128
|
AKBARPUR
|
UP-36-010-023-001/32
(GAURIYAPUR)
|
3136010000NRG23160820220142008
|
16/08/2022
|
atul kumar
|
3136010WL008620
|
atul kumar
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315659
|
|
atul kumar
|
()
|
|
129
|
AKBARPUR
|
UP-36-010-026-001/398
(JYOTISH)
|
3136010000NRG23160820220142054
|
16/08/2022
|
ANKUSH
|
3136010WL008625
|
ANKUSH
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315655
|
|
ANKUSH
|
()
|
|
130
|
AKBARPUR
|
UP-36-010-026-001/489
(JYOTISH)
|
3136010000NRG23160820220142059
|
16/08/2022
|
shrashti
|
3136010WL008625
|
shrashti
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315658
|
|
shrashti
|
()
|
|
131
|
AKBARPUR
|
UP-36-010-048-002/17
(PUR)
|
3136010000NRG23160820220142460
|
16/08/2022
|
JAGMOHAN
|
3136010WL008652
|
JAGMOHAN
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122315660
|
|
JAGMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178920
|
178920
|
|
|
|
|
|
|
|