|
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-37-004-031-001/276
(Bairi Alipur)
|
3137004000NRG23130720220121561
|
15/07/2022
|
AKHILESH
|
3137004WL007613
|
AKHILESH
|
00032
|
UTIB0002525
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870165501
|
|
AKHILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BILHAUR
|
UP-37-004-009-001/413
(Newada Udhau)
|
3137004000NRG23140720220121925
|
15/07/2022
|
dhirendra kumar
|
3137004WL007639
|
dhirendra kumar
|
00045
|
BARB0AURONT
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165389
|
|
dhirendra kumar
|
()
|
|
3
|
BILHAUR
|
UP-37-004-031-001/105
(Bairi Alipur)
|
3137004000NRG23130720220121523
|
15/07/2022
|
BHARAT
|
3137004WL007611
|
BHARAT
|
00045
|
BARB0AURONT
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165498
|
|
BHARAT
|
()
|
|
4
|
BILHAUR
|
UP-37-004-031-001/272-A
(Bairi Alipur)
|
3137004000NRG23130720220121526
|
15/07/2022
|
AVNEET
|
3137004WL007611
|
AVNEET
|
00045
|
BARB0AURONT
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165390
|
|
AVNEET
|
()
|
|
5
|
BILHAUR
|
UP-37-004-031-001/644
(Bairi Alipur)
|
3137004000NRG23130720220121536
|
15/07/2022
|
ANNU
|
3137004WL007611
|
ANNU
|
00045
|
BARB0AURONT
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165391
|
|
ANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
6
|
BILHAUR
|
UP-37-004-021-001/276
(Chaubhigahi Shikohabad)
|
3137004000NRG23130720220121303
|
15/07/2022
|
RAMAKANTI
|
3137004WL007601
|
RAMAKANTI
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870165397
|
|
RAMAKANTI
|
()
|
|
7
|
BILHAUR
|
UP-37-004-031-001/288
(Bairi Alipur)
|
3137004000NRG23130720220121564
|
15/07/2022
|
RAM KISHOR
|
3137004WL007613
|
RAM KISHOR
|
00045
|
BARB0BILHAU
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165401
|
|
RAM KISHOR
|
()
|
|
8
|
BILHAUR
|
UP-37-004-031-001/51
(Bairi Alipur)
|
3137004000NRG23130720220121531
|
15/07/2022
|
PRADEEP KUMAR
|
3137004WL007611
|
PRADEEP KUMAR
|
00045
|
BARB0BILHAU
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165395
|
|
PRADEEP KUMAR
|
()
|
|
9
|
BILHAUR
|
UP-37-004-041-001/124-A
(Nanamau)
|
3137004000NRG23130720220121345
|
15/07/2022
|
RAM SWARUP
|
3137004WL007604
|
RAM SWARUP
|
00045
|
BARB0BILHAU
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870165399
|
|
RAM SWARUP
|
()
|
|
10
|
BILHAUR
|
UP-37-004-041-001/125-A
(Nanamau)
|
3137004000NRG23130720220121346
|
15/07/2022
|
ANIL KUMAR
|
3137004WL007604
|
ANIL KUMAR
|
00045
|
BARB0BILHAU
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870165398
|
|
ANIL KUMAR
|
()
|
|
11
|
BILHAUR
|
UP-37-004-041-001/136
(Nanamau)
|
3137004000NRG23130720220121348
|
15/07/2022
|
VIJAYLAL
|
3137004WL007604
|
VIJAYLAL
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165394
|
|
VIJAYLAL
|
()
|
|
12
|
BILHAUR
|
UP-37-004-041-001/153
(Nanamau)
|
3137004000NRG23130720220121350
|
15/07/2022
|
ARUN KUMAR
|
3137004WL007604
|
ARUN KUMAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165497
|
|
ARUN KUMAR
|
()
|
|
13
|
BILHAUR
|
UP-37-004-041-001/159
(Nanamau)
|
3137004000NRG23130720220121351
|
15/07/2022
|
BEERENDRA SINGH
|
3137004WL007604
|
BEERENDRA SINGH
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870165400
|
|
BEERENDRA SINGH
|
()
|
|
14
|
BILHAUR
|
UP-37-004-041-001/314-A
(Nanamau)
|
3137004000NRG23130720220121356
|
15/07/2022
|
RAM SHANKAR
|
3137004WL007604
|
RAM SHANKAR
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165392
|
|
RAM SHANKAR
|
()
|
|
15
|
BILHAUR
|
UP-37-004-041-001/322
(Nanamau)
|
3137004000NRG23130720220121358
|
15/07/2022
|
SUBHASH CHANDRA
|
3137004WL007604
|
SUBHASH CHANDRA
|
00045
|
BARB0BILHAU
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870165494
|
|
SUBHASH CHANDRA
|
()
|
|
16
|
BILHAUR
|
UP-37-004-041-001/329-A
(Nanamau)
|
3137004000NRG23130720220121359
|
15/07/2022
|
SANDEEP
|
3137004WL007604
|
SANDEEP
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165402
|
|
SANDEEP
|
()
|
|
17
|
BILHAUR
|
UP-37-004-041-001/381-A
(Nanamau)
|
3137004000NRG23130720220121364
|
15/07/2022
|
ANKIT
|
3137004WL007604
|
ANKIT
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165488
|
|
ANKIT
|
()
|
|
18
|
BILHAUR
|
UP-37-004-041-001/511
(Nanamau)
|
3137004000NRG23130720220121372
|
15/07/2022
|
BHAGWANDEEN
|
3137004WL007604
|
BHAGWANDEEN
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165492
|
|
BHAGWANDEEN
|
()
|
|
19
|
BILHAUR
|
UP-37-004-041-001/522
(Nanamau)
|
3137004000NRG23130720220121374
|
15/07/2022
|
NARESH
|
3137004WL007604
|
NARESH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165491
|
|
NARESH
|
()
|
|
20
|
BILHAUR
|
UP-37-004-041-001/529
(Nanamau)
|
3137004000NRG23130720220121375
|
15/07/2022
|
MANGLI
|
3137004WL007604
|
MANGLI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165489
|
|
MANGLI
|
()
|
|
21
|
BILHAUR
|
UP-37-004-041-001/56
(Nanamau)
|
3137004000NRG23130720220121384
|
15/07/2022
|
BABU LAL
|
3137004WL007604
|
BABU LAL
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165495
|
|
BABU LAL
|
()
|
|
22
|
BILHAUR
|
UP-37-004-041-001/563
(Nanamau)
|
3137004000NRG23130720220121385
|
15/07/2022
|
PREM CHANDRA
|
3137004WL007604
|
PREM CHANDRA
|
00045
|
BARB0BILHAU
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870165490
|
|
PREM CHANDRA
|
()
|
|
23
|
BILHAUR
|
UP-37-004-041-001/612-A
(Nanamau)
|
3137004000NRG23130720220121386
|
15/07/2022
|
ALOK AWASTHI
|
3137004WL007604
|
ALOK AWASTHI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165396
|
|
ALOK AWASTHI
|
()
|
|
24
|
BILHAUR
|
UP-37-004-041-001/77
(Nanamau)
|
3137004000NRG23130720220121389
|
15/07/2022
|
AMAR NATH
|
3137004WL007604
|
AMAR NATH
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165496
|
|
AMAR NATH
|
()
|
|
25
|
BILHAUR
|
UP-37-004-041-001/84
(Nanamau)
|
3137004000NRG23130720220121391
|
15/07/2022
|
RAM SAHAI
|
3137004WL007604
|
RAM SAHAI
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165393
|
|
RAM SAHAI
|
()
|
|
26
|
BILHAUR
|
UP-37-004-041-001/85
(Nanamau)
|
3137004000NRG23130720220121392
|
15/07/2022
|
SHAHAB LAL
|
3137004WL007604
|
SHAHAB LAL
|
00045
|
BARB0BILHAU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165493
|
|
SHAHAB LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
27
|
BILHAUR
|
UP-37-004-009-001/657
(Newada Udhau)
|
3137004000NRG23140720220121930
|
15/07/2022
|
maya devi
|
3137004WL007639
|
maya devi
|
00045
|
BARB0SHIVRA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870165436
|
|
maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
28
|
BILHAUR
|
UP-37-004-031-001/622
(Bairi Alipur)
|
3137004000NRG23130720220121532
|
15/07/2022
|
SOBARAN
|
3137004WL007611
|
SOBARAN
|
00048
|
BKID0006976
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165467
|
|
SOBARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
29
|
BILHAUR
|
UP-37-004-050-001/394
(Gajana)
|
3137004000NRG23130720220121455
|
15/07/2022
|
SHAMSAD ALI
|
3137004WL007607
|
SHAMSAD ALI
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165437
|
|
SHAMSAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
30
|
BILHAUR
|
UP-37-004-009-001/117
(Newada Udhau)
|
3137004000NRG23140720220121914
|
15/07/2022
|
SANJAY
|
3137004WL007639
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165473
|
|
SANJAY
|
()
|
|
31
|
BILHAUR
|
UP-37-004-009-001/135
(Newada Udhau)
|
3137004000NRG23140720220121915
|
15/07/2022
|
RAJ NARAYAN
|
3137004WL007639
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870165411
|
|
RAJ NARAYAN
|
()
|
|
32
|
BILHAUR
|
UP-37-004-009-001/392
(Newada Udhau)
|
3137004000NRG23140720220121921
|
15/07/2022
|
ANIL KUMAR
|
3137004WL007639
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870165410
|
|
ANIL KUMAR
|
()
|
|
33
|
BILHAUR
|
UP-37-004-009-001/654
(Newada Udhau)
|
3137004000NRG23140720220121928
|
15/07/2022
|
saty narayan
|
3137004WL007639
|
saty narayan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870165409
|
|
saty narayan
|
()
|
|
34
|
BILHAUR
|
UP-37-004-009-001/656
(Newada Udhau)
|
3137004000NRG23140720220121929
|
15/07/2022
|
NANHI
|
3137004WL007639
|
NANHI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165412
|
|
NANHI
|
()
|
|
35
|
BILHAUR
|
UP-37-004-030-001/04
(Kudaura)
|
3137004000NRG23130720220121328
|
15/07/2022
|
PANKAJ KUMAR
|
3137004WL007603
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165408
|
|
PANKAJ KUMAR
|
()
|
|
36
|
BILHAUR
|
UP-37-004-030-001/129
(Kudaura)
|
3137004000NRG23130720220121329
|
15/07/2022
|
GUDDU
|
3137004WL007603
|
GUDDU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165404
|
|
GUDDU
|
()
|
|
37
|
BILHAUR
|
UP-37-004-030-001/129
(Kudaura)
|
3137004000NRG23130720220121330
|
15/07/2022
|
KANHYA LAL
|
3137004WL007603
|
KANHYA LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165481
|
|
KANHYA LAL
|
()
|
|
38
|
BILHAUR
|
UP-37-004-030-001/181
(Kudaura)
|
3137004000NRG23130720220121332
|
15/07/2022
|
LAXMI
|
3137004WL007603
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165484
|
|
LAXMI
|
()
|
|
39
|
BILHAUR
|
UP-37-004-030-001/302
(Kudaura)
|
3137004000NRG23130720220121333
|
15/07/2022
|
RAJNESH KUMAR
|
3137004WL007603
|
RAJNESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165474
|
|
RAJNESH KUMAR
|
()
|
|
40
|
BILHAUR
|
UP-37-004-030-001/310
(Kudaura)
|
3137004000NRG23130720220121335
|
15/07/2022
|
RAM SAGAR
|
3137004WL007603
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165405
|
|
RAM SAGAR
|
()
|
|
41
|
BILHAUR
|
UP-37-004-030-001/316
(Kudaura)
|
3137004000NRG23130720220121336
|
15/07/2022
|
Rajendra
|
3137004WL007603
|
Rajendra
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870165482
|
|
Rajendra
|
()
|
|
42
|
BILHAUR
|
UP-37-004-030-001/319
(Kudaura)
|
3137004000NRG23130720220121337
|
15/07/2022
|
REKHA
|
3137004WL007603
|
REKHA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165406
|
|
REKHA
|
()
|
|
43
|
BILHAUR
|
UP-37-004-030-001/58
(Kudaura)
|
3137004000NRG23130720220121339
|
15/07/2022
|
MIJAJI LAL
|
3137004WL007603
|
MIJAJI LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165487
|
|
MIJAJI LAL
|
()
|
|
44
|
BILHAUR
|
UP-37-004-030-001/60
(Kudaura)
|
3137004000NRG23130720220121340
|
15/07/2022
|
RAJ KUMAR
|
3137004WL007603
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165483
|
|
RAJ KUMAR
|
()
|
|
45
|
BILHAUR
|
UP-37-004-030-001/7-A
(Kudaura)
|
3137004000NRG23130720220121341
|
15/07/2022
|
SARVESH KUMAR
|
3137004WL007603
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165486
|
|
SARVESH KUMAR
|
()
|
|
46
|
BILHAUR
|
UP-37-004-030-001/80-A
(Kudaura)
|
3137004000NRG23130720220121342
|
15/07/2022
|
KISHORE CHANDRA
|
3137004WL007603
|
KISHORE CHANDRA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165485
|
|
KISHORE CHANDRA
|
()
|
|
47
|
BILHAUR
|
UP-37-004-031-001/206
(Bairi Alipur)
|
3137004000NRG23130720220121559
|
15/07/2022
|
SONU
|
3137004WL007613
|
SONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870165469
|
|
SONU
|
()
|
|
48
|
BILHAUR
|
UP-37-004-031-001/217
(Bairi Alipur)
|
3137004000NRG23130720220121524
|
15/07/2022
|
DINESH
|
3137004WL007611
|
DINESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165425
|
|
DINESH
|
()
|
|
49
|
BILHAUR
|
UP-37-004-031-001/242
(Bairi Alipur)
|
3137004000NRG23130720220121560
|
15/07/2022
|
DINESH KUMAR
|
3137004WL007613
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870165426
|
|
DINESH KUMAR
|
()
|
|
50
|
BILHAUR
|
UP-37-004-031-001/266
(Bairi Alipur)
|
3137004000NRG23130720220121525
|
15/07/2022
|
HARISCHANDRA
|
3137004WL007611
|
HARISCHANDRA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165434
|
|
HARISCHANDRA
|
()
|
|
51
|
BILHAUR
|
UP-37-004-031-001/284
(Bairi Alipur)
|
3137004000NRG23130720220121563
|
15/07/2022
|
mahesh chandra
|
3137004WL007613
|
mahesh chandra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165428
|
|
mahesh chandra
|
()
|
|
52
|
BILHAUR
|
UP-37-004-031-001/284
(Bairi Alipur)
|
3137004000NRG23130720220121562
|
15/07/2022
|
PANKAJ
|
3137004WL007613
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870165421
|
|
PANKAJ
|
()
|
|
53
|
BILHAUR
|
UP-37-004-031-001/360-A
(Bairi Alipur)
|
3137004000NRG23130720220121527
|
15/07/2022
|
SARVESH
|
3137004WL007611
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165422
|
|
SARVESH
|
()
|
|
54
|
BILHAUR
|
UP-37-004-031-001/366
(Bairi Alipur)
|
3137004000NRG23130720220121567
|
15/07/2022
|
SANDEEP
|
3137004WL007613
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870165429
|
|
SANDEEP
|
()
|
|
55
|
BILHAUR
|
UP-37-004-031-001/436
(Bairi Alipur)
|
3137004000NRG23130720220121568
|
15/07/2022
|
NAND KISHOR
|
3137004WL007613
|
NAND KISHOR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165419
|
|
NAND KISHOR
|
()
|
|
56
|
BILHAUR
|
UP-37-004-031-001/449
(Bairi Alipur)
|
3137004000NRG23130720220121529
|
15/07/2022
|
ASHOK
|
3137004WL007611
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165420
|
|
ASHOK
|
()
|
|
57
|
BILHAUR
|
UP-37-004-031-001/479-A
(Bairi Alipur)
|
3137004000NRG23130720220121569
|
15/07/2022
|
VITOLI
|
3137004WL007613
|
VITOLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870165427
|
|
VITOLI
|
()
|
|
58
|
BILHAUR
|
UP-37-004-031-001/48
(Bairi Alipur)
|
3137004000NRG23130720220121530
|
15/07/2022
|
SRI KRISHNA
|
3137004WL007611
|
SRI KRISHNA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165432
|
|
SRI KRISHNA
|
()
|
|
59
|
BILHAUR
|
UP-37-004-031-001/625
(Bairi Alipur)
|
3137004000NRG23130720220121533
|
15/07/2022
|
RAMESH KUMAR
|
3137004WL007611
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3870165468
|
|
RAMESH KUMAR
|
()
|
|
60
|
BILHAUR
|
UP-37-004-031-001/637
(Bairi Alipur)
|
3137004000NRG23130720220121534
|
15/07/2022
|
Dinesh
|
3137004WL007611
|
Dinesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165430
|
|
Dinesh
|
()
|
|
61
|
BILHAUR
|
UP-37-004-031-001/643
(Bairi Alipur)
|
3137004000NRG23130720220121535
|
15/07/2022
|
VISHAL
|
3137004WL007611
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165433
|
|
VISHAL
|
()
|
|
62
|
BILHAUR
|
UP-37-004-031-001/646
(Bairi Alipur)
|
3137004000NRG23130720220121571
|
15/07/2022
|
RAJU
|
3137004WL007613
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870165435
|
|
RAJU
|
()
|
|
63
|
BILHAUR
|
UP-37-004-031-001/704
(Bairi Alipur)
|
3137004000NRG23130720220121537
|
15/07/2022
|
raunak
|
3137004WL007611
|
raunak
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165424
|
|
raunak
|
()
|
|
64
|
BILHAUR
|
UP-37-004-031-001/706
(Bairi Alipur)
|
3137004000NRG23130720220121538
|
15/07/2022
|
VITAN
|
3137004WL007611
|
VITAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165431
|
|
VITAN
|
()
|
|
65
|
BILHAUR
|
UP-37-004-031-001/707
(Bairi Alipur)
|
3137004000NRG23130720220121539
|
15/07/2022
|
logh shree
|
3137004WL007611
|
logh shree
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3870165423
|
|
logh shree
|
()
|
|
66
|
BILHAUR
|
UP-37-004-041-001/130-A
(Nanamau)
|
3137004000NRG23130720220121347
|
15/07/2022
|
SHYAM JI RATHAUR
|
3137004WL007604
|
SHYAM JI RATHAUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165407
|
|
SHYAM JI RATHAUR
|
()
|
|
67
|
BILHAUR
|
UP-37-004-041-001/144-A
(Nanamau)
|
3137004000NRG23130720220121349
|
15/07/2022
|
RAM MOHAN
|
3137004WL007604
|
RAM MOHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870165477
|
|
RAM MOHAN
|
()
|
|
68
|
BILHAUR
|
UP-37-004-041-001/349
(Nanamau)
|
3137004000NRG23130720220121360
|
15/07/2022
|
RAVENDRA
|
3137004WL007604
|
RAVENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165500
|
|
RAVENDRA
|
()
|
|
69
|
BILHAUR
|
UP-37-004-041-001/373-A
(Nanamau)
|
3137004000NRG23130720220121362
|
15/07/2022
|
SUNIL
|
3137004WL007604
|
SUNIL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165480
|
|
SUNIL
|
()
|
|
70
|
BILHAUR
|
UP-37-004-041-001/374-A
(Nanamau)
|
3137004000NRG23130720220121363
|
15/07/2022
|
SANDEEP KUMAR
|
3137004WL007604
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870165479
|
|
SANDEEP KUMAR
|
()
|
|
71
|
BILHAUR
|
UP-37-004-041-001/401-A
(Nanamau)
|
3137004000NRG23130720220121365
|
15/07/2022
|
NEK RAM
|
3137004WL007604
|
NEK RAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165403
|
|
NEK RAM
|
()
|
|
72
|
BILHAUR
|
UP-37-004-041-001/537
(Nanamau)
|
3137004000NRG23130720220121376
|
15/07/2022
|
LAL JEET
|
3137004WL007604
|
LAL JEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165476
|
|
LAL JEET
|
()
|
|
73
|
BILHAUR
|
UP-37-004-041-001/551
(Nanamau)
|
3137004000NRG23130720220121382
|
15/07/2022
|
SHIVKUMAR
|
3137004WL007604
|
SHIVKUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3870165478
|
|
SHIVKUMAR
|
()
|
|
74
|
BILHAUR
|
UP-37-004-041-001/554-A
(Nanamau)
|
3137004000NRG23130720220121383
|
15/07/2022
|
BRAJ KISHOR
|
3137004WL007604
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165475
|
|
BRAJ KISHOR
|
()
|
|
75
|
BILHAUR
|
UP-37-004-050-001/262
(Gajana)
|
3137004000NRG23130720220121439
|
15/07/2022
|
PATI RAM
|
3137004WL007607
|
PATI RAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870165416
|
|
PATI RAM
|
()
|
|
76
|
BILHAUR
|
UP-37-004-050-001/353
(Gajana)
|
3137004000NRG23130720220121450
|
15/07/2022
|
GRISH
|
3137004WL007607
|
GRISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165472
|
|
GRISH
|
()
|
|
77
|
BILHAUR
|
UP-37-004-050-001/71
(Gajana)
|
3137004000NRG23130720220121459
|
15/07/2022
|
NOORJAHAN
|
3137004WL007607
|
NOORJAHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165418
|
|
NOORJAHAN
|
()
|
|
78
|
BILHAUR
|
UP-37-004-053-001/162
(Halpura)
|
3137004000NRG23130720220121620
|
15/07/2022
|
NEELESH KUMAR
|
3137004WL007617
|
NEELESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165470
|
|
NEELESH KUMAR
|
()
|
|
79
|
BILHAUR
|
UP-37-004-053-001/303
(Halpura)
|
3137004000NRG23130720220121628
|
15/07/2022
|
ANITA
|
3137004WL007617
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165417
|
|
ANITA
|
()
|
|
80
|
BILHAUR
|
UP-37-004-053-001/76
(Halpura)
|
3137004000NRG23130720220121606
|
15/07/2022
|
LAL MAN
|
3137004WL007615
|
LAL MAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165415
|
|
LAL MAN
|
()
|
|
81
|
BILHAUR
|
UP-37-004-053-001/88
(Halpura)
|
3137004000NRG23130720220121608
|
15/07/2022
|
ILIYAS
|
3137004WL007615
|
ILIYAS
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165414
|
|
ILIYAS
|
()
|
|
82
|
BILHAUR
|
UP-37-004-053-001/90-A
(Halpura)
|
3137004000NRG23130720220121609
|
15/07/2022
|
SUSHIL KUMAR
|
3137004WL007615
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165413
|
|
SUSHIL KUMAR
|
()
|
|
83
|
BILHAUR
|
UP-37-004-053-001/96
(Halpura)
|
3137004000NRG23130720220121610
|
15/07/2022
|
SARVESH KUMAR
|
3137004WL007615
|
SARVESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165471
|
|
SARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101175
|
101175
|
|
|
|
|
|
|
|
|
84
|
BILHAUR
|
UP-37-004-009-001/402
(Newada Udhau)
|
3137004000NRG23140720220121923
|
15/07/2022
|
shivdan singh
|
3137004WL007639
|
shivdan singh
|
00089
|
CBIN0280169
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870165438
|
|
shivdan singh
|
()
|
|
85
|
BILHAUR
|
UP-37-004-012-001/229
(Lalpur)
|
3137004000NRG23130720220121269
|
15/07/2022
|
RAVI SHANKAR
|
3137004WL007598
|
RAVI SHANKAR
|
00089
|
CBIN0280169
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165466
|
|
RAVI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
86
|
BILHAUR
|
UP-37-004-030-001/305
(Kudaura)
|
3137004000NRG23130720220121334
|
15/07/2022
|
RAMPRASHAD
|
3137004WL007603
|
RAMPRASHAD
|
00089
|
CBIN0283722
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3870165439
|
|
RAMPRASHAD
|
()
|
|
87
|
BILHAUR
|
UP-37-004-031-001/48
(Bairi Alipur)
|
3137004000NRG23130720220121570
|
15/07/2022
|
SURAJ
|
3137004WL007613
|
SURAJ
|
00089
|
CBIN0283722
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870165440
|
|
SURAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
88
|
BILHAUR
|
UP-37-004-053-001/137
(Halpura)
|
3137004000NRG23130720220121616
|
15/07/2022
|
KHUSI LAL
|
3137004WL007617
|
KHUSI LAL
|
00089
|
CBIN0284958
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165464
|
|
KHUSI LAL
|
()
|
|
89
|
BILHAUR
|
UP-37-004-053-001/263
(Halpura)
|
3137004000NRG23130720220121625
|
15/07/2022
|
Shiv Shankar
|
3137004WL007617
|
Shiv Shankar
|
00089
|
CBIN0284958
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165463
|
|
Shiv Shankar
|
()
|
|
90
|
BILHAUR
|
UP-37-004-053-001/307
(Halpura)
|
3137004000NRG23130720220121601
|
15/07/2022
|
JAVED
|
3137004WL007615
|
JAVED
|
00089
|
CBIN0284958
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165465
|
|
JAVED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
91
|
BILHAUR
|
UP-37-004-050-001/113-A
(Gajana)
|
3137004000NRG23130720220121421
|
15/07/2022
|
ARVINDA
|
3137004WL007607
|
ARVINDA
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165443
|
|
ARVINDA
|
()
|
|
92
|
BILHAUR
|
UP-37-004-050-001/135
(Gajana)
|
3137004000NRG23130720220121424
|
15/07/2022
|
SHAKIR ALI
|
3137004WL007607
|
SHAKIR ALI
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870165460
|
|
SHAKIR ALI
|
()
|
|
93
|
BILHAUR
|
UP-37-004-050-001/157
(Gajana)
|
3137004000NRG23130720220121427
|
15/07/2022
|
AKACHYA KUMAR
|
3137004WL007607
|
AKACHYA KUMAR
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870165444
|
|
AKACHYA KUMAR
|
()
|
|
94
|
BILHAUR
|
UP-37-004-050-001/182
(Gajana)
|
3137004000NRG23130720220121430
|
15/07/2022
|
SHIVA
|
3137004WL007607
|
SHIVA
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165446
|
|
SHIVA
|
()
|
|
95
|
BILHAUR
|
UP-37-004-050-001/20
(Gajana)
|
3137004000NRG23130720220121432
|
15/07/2022
|
GEETA
|
3137004WL007607
|
GEETA
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165442
|
|
GEETA
|
()
|
|
96
|
BILHAUR
|
UP-37-004-050-001/229
(Gajana)
|
3137004000NRG23130720220121436
|
15/07/2022
|
NASHIR ALI
|
3137004WL007607
|
NASHIR ALI
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165441
|
|
NASHIR ALI
|
()
|
|
97
|
BILHAUR
|
UP-37-004-050-001/275-A
(Gajana)
|
3137004000NRG23130720220121441
|
15/07/2022
|
Satendra kumar
|
3137004WL007607
|
Satendra kumar
|
00176
|
IDIB000A652
|
213
|
213
|
Processed
|
11/08/2022
|
|
3870165462
|
|
Satendra kumar
|
()
|
|
98
|
BILHAUR
|
UP-37-004-050-001/283
(Gajana)
|
3137004000NRG23130720220121443
|
15/07/2022
|
FIRO ALI
|
3137004WL007607
|
FIRO ALI
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165459
|
|
FIRO ALI
|
()
|
|
99
|
BILHAUR
|
UP-37-004-050-001/329
(Gajana)
|
3137004000NRG23130720220121447
|
15/07/2022
|
ALI
|
3137004WL007607
|
ALI
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870165447
|
|
ALI
|
()
|
|
100
|
BILHAUR
|
UP-37-004-050-001/36
(Gajana)
|
3137004000NRG23130720220121451
|
15/07/2022
|
BAHADUR
|
3137004WL007607
|
BAHADUR
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870165445
|
|
BAHADUR
|
()
|
|
101
|
BILHAUR
|
UP-37-004-050-001/375
(Gajana)
|
3137004000NRG23130720220121454
|
15/07/2022
|
ASGAR ALI
|
3137004WL007607
|
ASGAR ALI
|
00176
|
IDIB000A652
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3870165458
|
|
ASGAR ALI
|
()
|
|
102
|
BILHAUR
|
UP-37-004-050-001/45
(Gajana)
|
3137004000NRG23130720220121458
|
15/07/2022
|
PYARE LAL
|
3137004WL007607
|
PYARE LAL
|
00176
|
IDIB000A652
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3870165499
|
|
PYARE LAL
|
()
|
|
103
|
BILHAUR
|
UP-37-004-053-001/244-A
(Halpura)
|
3137004000NRG23130720220121623
|
15/07/2022
|
TRIVENI PRASAD
|
3137004WL007617
|
TRIVENI PRASAD
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165461
|
|
TRIVENI PRASAD
|
()
|
|
104
|
BILHAUR
|
UP-37-004-053-001/260
(Halpura)
|
3137004000NRG23130720220121624
|
15/07/2022
|
Sudheer kumar
|
3137004WL007617
|
Sudheer kumar
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165448
|
|
Sudheer kumar
|
()
|
|
105
|
BILHAUR
|
UP-37-004-053-001/267
(Halpura)
|
3137004000NRG23130720220121626
|
15/07/2022
|
Sandeep
|
3137004WL007617
|
Sandeep
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165450
|
|
Sandeep
|
()
|
|
106
|
BILHAUR
|
UP-37-004-053-001/309
(Halpura)
|
3137004000NRG23130720220121602
|
15/07/2022
|
RAMAN KUMAR
|
3137004WL007615
|
RAMAN KUMAR
|
00176
|
IDIB000A652
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165449
|
|
RAMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
107
|
BILHAUR
|
UP-37-004-050-001/351
(Gajana)
|
3137004000NRG23130720220121449
|
15/07/2022
|
NASEEB ALI
|
3137004WL007607
|
NASEEB ALI
|
00354
|
PUNB0187110
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3870165451
|
|
NASEEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
108
|
BILHAUR
|
UP-37-004-030-001/320
(Kudaura)
|
3137004000NRG23130720220121338
|
15/07/2022
|
NANNHI
|
3137004WL007603
|
NANNHI
|
00415
|
SBIN0001130
|
852
|
852
|
Processed
|
11/08/2022
|
|
3870165452
|
|
MRS MRS NANHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
109
|
BILHAUR
|
UP-37-004-053-001/268
(Halpura)
|
3137004000NRG23130720220121627
|
15/07/2022
|
Harshit Kumar
|
3137004WL007617
|
Harshit Kumar
|
00415
|
SBIN0017177
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165453
|
|
MR HARSHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
110
|
BILHAUR
|
UP-37-004-009-001/397
(Newada Udhau)
|
3137004000NRG23140720220121922
|
15/07/2022
|
ANKIT
|
3137004WL007639
|
ANKIT
|
00415
|
SBIN0017255
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3870165457
|
|
MR ANKIT
|
()
|
|
111
|
BILHAUR
|
UP-37-004-009-001/410
(Newada Udhau)
|
3137004000NRG23140720220121924
|
15/07/2022
|
neeraj
|
3137004WL007639
|
neeraj
|
00415
|
SBIN0017255
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3870165456
|
|
MRS NIDHI
|
()
|
|
112
|
BILHAUR
|
UP-37-004-009-001/414
(Newada Udhau)
|
3137004000NRG23140720220121926
|
15/07/2022
|
dharmendra kumar
|
3137004WL007639
|
dharmendra kumar
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165455
|
|
MR DHARMENDRA SINGH
|
()
|
|
113
|
BILHAUR
|
UP-37-004-009-001/416
(Newada Udhau)
|
3137004000NRG23140720220121927
|
15/07/2022
|
vivek kumar
|
3137004WL007639
|
vivek kumar
|
00415
|
SBIN0017255
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3870165454
|
|
MR VIVEK MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202563
|
202563
|
|
|
|
|
|
|
|