|
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-36-010-019-001/40
(DURGA PURVA)
|
3136010000NRG23110520220012840
|
12/05/2022
|
sangeeta
|
3136010WL001488
|
sangeeta
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304722
|
|
sangeeta
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-019-001/50
(DURGA PURVA)
|
3136010000NRG23110520220012841
|
12/05/2022
|
mahendra
|
3136010WL001488
|
mahendra
|
00045
|
BARB0AKBKAN
|
852
|
852
|
Processed
|
18/05/2022
|
|
1345304725
|
|
mahendra
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-019-001/539
(DURGA PURVA)
|
3136010000NRG23110520220012844
|
12/05/2022
|
vimlesh
|
3136010WL001488
|
vimlesh
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304721
|
|
vimlesh
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-019-001/80
(DURGA PURVA)
|
3136010000NRG23110520220012846
|
12/05/2022
|
RAJ KISHOR
|
3136010WL001488
|
RAJ KISHOR
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304724
|
|
RAJKISHOR
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-038-003/298
(MAIRAKHPUR)
|
3136010000NRG23110520220012887
|
12/05/2022
|
VIDHYA DEVI
|
3136010WL001493
|
VIDHYA DEVI
|
00045
|
BARB0AKBKAN
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345304723
|
|
VIDHYADEVI
|
()
|
|
6
|
AKBARPUR
|
UP-36-010-044-004/171
(NIBOLI BUJURG)
|
3136010000NRG23110520220012847
|
12/05/2022
|
SONELAL
|
3136010WL001489
|
SONELAL
|
00045
|
BARB0AKBKAN
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304794
|
|
SONELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
7
|
AKBARPUR
|
UP-36-010-038-003/234
(MAIRAKHPUR)
|
3136010000NRG23110520220012885
|
12/05/2022
|
UTTAM KUMAR
|
3136010WL001493
|
UTTAM KUMAR
|
00045
|
BARB0MATIXX
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345304753
|
|
UTTAMKUMAR
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-038-003/329
(MAIRAKHPUR)
|
3136010000NRG23110520220012890
|
12/05/2022
|
GOVIND
|
3136010WL001493
|
GOVIND
|
00045
|
BARB0MATIXX
|
852
|
852
|
Processed
|
18/05/2022
|
|
1345304754
|
|
GOVIND
|
()
|
|
9
|
AKBARPUR
|
UP-36-010-038-003/346
(MAIRAKHPUR)
|
3136010000NRG23110520220012892
|
12/05/2022
|
ANKIT KUMAR
|
3136010WL001493
|
ANKIT KUMAR
|
00045
|
BARB0MATIXX
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345304752
|
|
ANKITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
AKBARPUR
|
UP-36-010-002-001/346
(AMBARPUR)
|
3136010000NRG23120520220013439
|
12/05/2022
|
baljeet
|
3136010WL001526
|
baljeet
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304755
|
|
baljeet
|
()
|
|
11
|
AKBARPUR
|
UP-36-010-002-001/367
(AMBARPUR)
|
3136010000NRG23120520220013440
|
12/05/2022
|
AMAN
|
3136010WL001526
|
AMAN
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304777
|
|
AMAN
|
()
|
|
12
|
AKBARPUR
|
UP-36-010-003-001/201
(ANDAYA)
|
3136010000NRG23110520220012729
|
12/05/2022
|
DHRAMENDRA KUMAR
|
3136010WL001477
|
DHRAMENDRA KUMAR
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304758
|
|
DHRAMENDRAKUMAR
|
()
|
|
13
|
AKBARPUR
|
UP-36-010-003-001/381
(ANDAYA)
|
3136010000NRG23110520220012731
|
12/05/2022
|
RASID MOHHMAD
|
3136010WL001477
|
RASID MOHHMAD
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304757
|
|
RASIDMOHHMAD
|
()
|
|
14
|
AKBARPUR
|
UP-36-010-003-006/382
(ANDAYA)
|
3136010000NRG23120520220013434
|
12/05/2022
|
BHURA SINGH
|
3136010WL001525
|
BHURA SINGH
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304756
|
|
BHURASINGH
|
()
|
|
15
|
AKBARPUR
|
UP-36-010-045-003/256
(NIJAMATPUR)
|
3136010000NRG23120520220013395
|
12/05/2022
|
Raman kumar
|
3136010WL001522
|
Raman kumar
|
00045
|
BARB0RURAXX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304759
|
|
Ramankumar
|
()
|
|
16
|
AKBARPUR
|
UP-36-010-048-002/430
(PUR)
|
3136010000NRG23120520220013168
|
12/05/2022
|
VISHAL SINGH
|
3136010WL001512
|
VISHAL SINGH
|
00045
|
BARB0RURAXX
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345304795
|
|
VISHALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
17
|
AKBARPUR
|
UP-36-010-048-002/199
(PUR)
|
3136010000NRG23120520220013163
|
12/05/2022
|
SHARMILA
|
3136010WL001512
|
SHARMILA
|
00048
|
BKID0007322
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345304762
|
|
SHARMILA
|
()
|
|
18
|
AKBARPUR
|
UP-36-010-048-002/44
(PUR)
|
3136010000NRG23120520220013169
|
12/05/2022
|
REENA DEVI
|
3136010WL001512
|
REENA DEVI
|
00048
|
BKID0007322
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345304761
|
|
REENADEVI
|
()
|
|
19
|
AKBARPUR
|
UP-36-010-048-002/44
(PUR)
|
3136010000NRG23120520220013170
|
12/05/2022
|
REENA DEVI
|
3136010WL001512
|
REENA DEVI
|
00048
|
BKID0007322
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345304760
|
|
REENADEVI
|
()
|
|
20
|
AKBARPUR
|
UP-36-010-048-002/66
(PUR)
|
3136010000NRG23120520220013171
|
12/05/2022
|
JAYDEEP
|
3136010WL001512
|
JAYDEEP
|
00048
|
BKID0007322
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345304763
|
|
JAYDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
21
|
AKBARPUR
|
UP-36-010-002-001/327
(AMBARPUR)
|
3136010000NRG23120520220013437
|
12/05/2022
|
RAMGOPAL
|
3136010WL001526
|
RAMGOPAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304790
|
|
RAMGOPAL
|
()
|
|
22
|
AKBARPUR
|
UP-36-010-002-001/330
(AMBARPUR)
|
3136010000NRG23120520220013438
|
12/05/2022
|
KALIKA PRASAD
|
3136010WL001526
|
KALIKA PRASAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304730
|
|
KALIKAPRASAD
|
()
|
|
23
|
AKBARPUR
|
UP-36-010-003-001/203
(ANDAYA)
|
3136010000NRG23120520220013431
|
12/05/2022
|
PATWARI SINGH
|
3136010WL001525
|
PATWARI SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304731
|
|
PATWARISINGH
|
()
|
|
24
|
AKBARPUR
|
UP-36-010-003-001/221
(ANDAYA)
|
3136010000NRG23120520220013433
|
12/05/2022
|
NAR SINGH
|
3136010WL001525
|
NAR SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304796
|
|
NARSINGH
|
()
|
|
25
|
AKBARPUR
|
UP-36-010-003-001/380
(ANDAYA)
|
3136010000NRG23110520220012730
|
12/05/2022
|
Anand kumar
|
3136010WL001477
|
Anand kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304788
|
|
Anandkumar
|
()
|
|
26
|
AKBARPUR
|
UP-36-010-016-002/2
(DARGAWAN)
|
3136010000NRG23120520220013379
|
12/05/2022
|
JAY RAM
|
3136010WL001521
|
JAY RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304742
|
|
JAYRAM
|
()
|
|
27
|
AKBARPUR
|
UP-36-010-016-002/26
(DARGAWAN)
|
3136010000NRG23120520220013381
|
12/05/2022
|
RAJARAM
|
3136010WL001521
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345304783
|
|
RAJARAM
|
()
|
|
28
|
AKBARPUR
|
UP-36-010-016-002/272
(DARGAWAN)
|
3136010000NRG23120520220013382
|
12/05/2022
|
narendra singh
|
3136010WL001521
|
narendra singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304782
|
|
narendrasingh
|
()
|
|
29
|
AKBARPUR
|
UP-36-010-016-002/287
(DARGAWAN)
|
3136010000NRG23120520220013383
|
12/05/2022
|
maniram
|
3136010WL001521
|
maniram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304741
|
|
maniram
|
()
|
|
30
|
AKBARPUR
|
UP-36-010-016-002/291
(DARGAWAN)
|
3136010000NRG23120520220013384
|
12/05/2022
|
shahjahan
|
3136010WL001521
|
shahjahan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345304784
|
|
shahjahan
|
()
|
|
31
|
AKBARPUR
|
UP-36-010-016-002/88
(DARGAWAN)
|
3136010000NRG23120520220013387
|
12/05/2022
|
FOOLMATI
|
3136010WL001521
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345304740
|
|
FOOLMATI
|
()
|
|
32
|
AKBARPUR
|
UP-36-010-019-001/17
(DURGA PURVA)
|
3136010000NRG23110520220012835
|
12/05/2022
|
RAM DEI
|
3136010WL001488
|
RAM DEI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304736
|
|
RAMDEI
|
()
|
|
33
|
AKBARPUR
|
UP-36-010-019-001/259
(DURGA PURVA)
|
3136010000NRG23110520220012838
|
12/05/2022
|
Aadesh
|
3136010WL001488
|
Aadesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304787
|
|
Aadesh
|
()
|
|
34
|
AKBARPUR
|
UP-36-010-019-001/514
(DURGA PURVA)
|
3136010000NRG23110520220012842
|
12/05/2022
|
NARAYAN DAS
|
3136010WL001488
|
NARAYAN DAS
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304734
|
|
NARAYANDAS
|
()
|
|
35
|
AKBARPUR
|
UP-36-010-019-001/71
(DURGA PURVA)
|
3136010000NRG23110520220012845
|
12/05/2022
|
BRAJ KISHOR
|
3136010WL001488
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304735
|
|
BRAJKISHOR
|
()
|
|
36
|
AKBARPUR
|
UP-36-010-021-002/103
(GAHOLIYA)
|
3136010000NRG23120520220013399
|
12/05/2022
|
RAM PRAKASH
|
3136010WL001523
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304729
|
|
RAMPRAKASH
|
()
|
|
37
|
AKBARPUR
|
UP-36-010-021-002/122
(GAHOLIYA)
|
3136010000NRG23120520220013400
|
12/05/2022
|
RAMKUMAR
|
3136010WL001523
|
RAMKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304792
|
|
RAMKUMAR
|
()
|
|
38
|
AKBARPUR
|
UP-36-010-021-002/128
(GAHOLIYA)
|
3136010000NRG23120520220013401
|
12/05/2022
|
VINOD
|
3136010WL001523
|
VINOD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345304793
|
|
VINOD
|
()
|
|
39
|
AKBARPUR
|
UP-36-010-021-002/16
(GAHOLIYA)
|
3136010000NRG23120520220013402
|
12/05/2022
|
JAGADEESH CHANDRA
|
3136010WL001523
|
JAGADEESH CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345304726
|
|
JAGADEESHCHANDRA
|
()
|
|
40
|
AKBARPUR
|
UP-36-010-021-002/251
(GAHOLIYA)
|
3136010000NRG23120520220013405
|
12/05/2022
|
kamlesh
|
3136010WL001523
|
kamlesh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
18/05/2022
|
|
1345304727
|
|
kamlesh
|
()
|
|
41
|
AKBARPUR
|
UP-36-010-021-002/382
(GAHOLIYA)
|
3136010000NRG23120520220013410
|
12/05/2022
|
RAMPRAKASH
|
3136010WL001523
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304732
|
|
RAMPRAKASH
|
()
|
|
42
|
AKBARPUR
|
UP-36-010-021-002/7
(GAHOLIYA)
|
3136010000NRG23120520220013415
|
12/05/2022
|
SURESH
|
3136010WL001523
|
SURESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345304789
|
|
SURESH
|
()
|
|
43
|
AKBARPUR
|
UP-36-010-038-003/13
(MAIRAKHPUR)
|
3136010000NRG23110520220012881
|
12/05/2022
|
MANGAL DEO
|
3136010WL001493
|
MANGAL DEO
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345304743
|
|
MANGALDEO
|
()
|
|
44
|
AKBARPUR
|
UP-36-010-038-003/255
(MAIRAKHPUR)
|
3136010000NRG23110520220012886
|
12/05/2022
|
vidhya sagar
|
3136010WL001493
|
vidhya sagar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345304744
|
|
vidhyasagar
|
()
|
|
45
|
AKBARPUR
|
UP-36-010-038-003/326
(MAIRAKHPUR)
|
3136010000NRG23110520220012888
|
12/05/2022
|
BRAJENDRA KUMAR
|
3136010WL001493
|
BRAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345304781
|
|
BRAJENDRAKUMAR
|
()
|
|
46
|
AKBARPUR
|
UP-36-010-038-003/328
(MAIRAKHPUR)
|
3136010000NRG23110520220012889
|
12/05/2022
|
SUMIT KUMAR
|
3136010WL001493
|
SUMIT KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345304745
|
|
SUMITKUMAR
|
()
|
|
47
|
AKBARPUR
|
UP-36-010-038-003/336
(MAIRAKHPUR)
|
3136010000NRG23110520220012891
|
12/05/2022
|
RAVI BHASKAR
|
3136010WL001493
|
RAVI BHASKAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
18/05/2022
|
|
1345304746
|
|
RAVIBHASKAR
|
()
|
|
48
|
AKBARPUR
|
UP-36-010-045-003/14
(NIJAMATPUR)
|
3136010000NRG23120520220013388
|
12/05/2022
|
DEEPAK KUMAR
|
3136010WL001522
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345304728
|
|
DEEPAKKUMAR
|
()
|
|
49
|
AKBARPUR
|
UP-36-010-045-003/192
(NIJAMATPUR)
|
3136010000NRG23120520220013391
|
12/05/2022
|
ANJANI
|
3136010WL001522
|
ANJANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304786
|
|
ANJANI
|
()
|
|
50
|
AKBARPUR
|
UP-36-010-045-003/250
(NIJAMATPUR)
|
3136010000NRG23120520220013394
|
12/05/2022
|
SUNITA DEVI
|
3136010WL001522
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304739
|
|
SUNITADEVI
|
()
|
|
51
|
AKBARPUR
|
UP-36-010-045-003/27
(NIJAMATPUR)
|
3136010000NRG23120520220013398
|
12/05/2022
|
SUSHIL KUMAR
|
3136010WL001522
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345304785
|
|
SUSHILKUMAR
|
()
|
|
52
|
AKBARPUR
|
UP-36-010-048-002/147
(PUR)
|
3136010000NRG23120520220013161
|
12/05/2022
|
KRISHNA AUTAR
|
3136010WL001512
|
KRISHNA AUTAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345304791
|
|
KRISHNAAUTAR
|
()
|
|
53
|
AKBARPUR
|
UP-36-010-048-002/255
(PUR)
|
3136010000NRG23120520220013165
|
12/05/2022
|
RAMU
|
3136010WL001512
|
RAMU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345304738
|
|
RAMU
|
()
|
|
54
|
AKBARPUR
|
UP-36-010-048-002/255
(PUR)
|
3136010000NRG23120520220013166
|
12/05/2022
|
RAMU
|
3136010WL001512
|
RAMU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345304737
|
|
RAMU
|
()
|
|
55
|
AKBARPUR
|
UP-36-010-048-002/428
(PUR)
|
3136010000NRG23120520220013167
|
12/05/2022
|
KULDEEP KUMAR
|
3136010WL001512
|
KULDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345304733
|
|
KULDEEPKUMAR
|
()
|
|
56
|
AKBARPUR
|
UP-36-010-051-001/24
(RUR BAHAR)
|
3136010000NRG23120520220013472
|
12/05/2022
|
Sapna
|
3136010WL001530
|
Sapna
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304751
|
|
Sapna
|
()
|
|
57
|
AKBARPUR
|
UP-36-010-051-001/270
(RUR BAHAR)
|
3136010000NRG23120520220013473
|
12/05/2022
|
RAM KHILAVAN
|
3136010WL001530
|
RAM KHILAVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304750
|
|
RAMKHILAVAN
|
()
|
|
58
|
AKBARPUR
|
UP-36-010-051-001/283
(RUR BAHAR)
|
3136010000NRG23120520220013474
|
12/05/2022
|
SANDEEP SINGH
|
3136010WL001530
|
SANDEEP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304749
|
|
SANDEEPSINGH
|
()
|
|
59
|
AKBARPUR
|
UP-36-010-051-001/350
(RUR BAHAR)
|
3136010000NRG23120520220013475
|
12/05/2022
|
SUKH RANI
|
3136010WL001530
|
SUKH RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304780
|
|
SUKHRANI
|
()
|
|
60
|
AKBARPUR
|
UP-36-010-051-001/392
(RUR BAHAR)
|
3136010000NRG23120520220013477
|
12/05/2022
|
KISAN PAL
|
3136010WL001530
|
KISAN PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304748
|
|
KISANPAL
|
()
|
|
61
|
AKBARPUR
|
UP-36-010-051-001/393
(RUR BAHAR)
|
3136010000NRG23120520220013478
|
12/05/2022
|
KAMLESH
|
3136010WL001530
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304778
|
|
KAMLESH
|
()
|
|
62
|
AKBARPUR
|
UP-36-010-051-001/398
(RUR BAHAR)
|
3136010000NRG23120520220013479
|
12/05/2022
|
Shivmohan sigh
|
3136010WL001530
|
Shivmohan sigh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345304779
|
|
Shivmohansigh
|
()
|
|
63
|
AKBARPUR
|
UP-36-010-051-001/406
(RUR BAHAR)
|
3136010000NRG23120520220013480
|
12/05/2022
|
RAMNARESH SINGH
|
3136010WL001530
|
RAMNARESH SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304747
|
|
RAMNARESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
64
|
AKBARPUR
|
UP-36-010-019-001/514
(DURGA PURVA)
|
3136010000NRG23110520220012843
|
12/05/2022
|
Chameli devi
|
3136010WL001488
|
Chameli devi
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1345304764
|
|
Chamelidevi
|
()
|
|
65
|
AKBARPUR
|
UP-36-010-044-004/252
(NIBOLI BUJURG)
|
3136010000NRG23110520220012851
|
12/05/2022
|
VIJAY KUMAR
|
3136010WL001489
|
VIJAY KUMAR
|
00354
|
PUNB0483400
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1345304776
|
|
VIJAYKUMAR
|
()
|
|
66
|
AKBARPUR
|
UP-36-010-048-002/204
(PUR)
|
3136010000NRG23120520220013164
|
12/05/2022
|
OM JI
|
3136010WL001512
|
OM JI
|
00354
|
PUNB0483400
|
426
|
426
|
Processed
|
19/05/2022
|
|
1345304765
|
|
OMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
67
|
AKBARPUR
|
UP-36-010-045-003/26
(NIJAMATPUR)
|
3136010000NRG23120520220013397
|
12/05/2022
|
Gayatri devi
|
3136010WL001522
|
Gayatri devi
|
00354
|
PUNB0643100
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1345304766
|
|
Gayatridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
68
|
AKBARPUR
|
UP-36-010-003-006/416
(ANDAYA)
|
3136010000NRG23120520220013435
|
12/05/2022
|
rupendra
|
3136010WL001525
|
rupendra
|
00415
|
SBIN0001093
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304775
|
|
MR RUPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
69
|
AKBARPUR
|
UP-36-010-002-001/331
(AMBARPUR)
|
3136010000NRG23120520220013428
|
12/05/2022
|
DEEPAK KUMAR
|
3136010WL001525
|
DEEPAK KUMAR
|
00415
|
SBIN0002605
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304768
|
|
MR DIPAK KUMAR
|
()
|
|
70
|
AKBARPUR
|
UP-36-010-021-002/257
(GAHOLIYA)
|
3136010000NRG23120520220013406
|
12/05/2022
|
pramod kumar sharma
|
3136010WL001523
|
pramod kumar sharma
|
00415
|
SBIN0002605
|
852
|
852
|
Processed
|
18/05/2022
|
|
1345304767
|
|
MR PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
71
|
AKBARPUR
|
UP-36-010-021-002/214
(GAHOLIYA)
|
3136010000NRG23120520220013404
|
12/05/2022
|
RANI
|
3136010WL001523
|
RANI
|
00468
|
UBIN0560286
|
852
|
852
|
Processed
|
18/05/2022
|
|
1345304773
|
|
RANI
|
()
|
|
72
|
AKBARPUR
|
UP-36-010-021-002/259
(GAHOLIYA)
|
3136010000NRG23120520220013407
|
12/05/2022
|
MAMATA
|
3136010WL001523
|
MAMATA
|
00468
|
UBIN0560286
|
1491
|
1491
|
Processed
|
18/05/2022
|
|
1345304772
|
|
MAMATA
|
()
|
|
73
|
AKBARPUR
|
UP-36-010-021-002/296
(GAHOLIYA)
|
3136010000NRG23120520220013409
|
12/05/2022
|
HIMANSHU KUMAR
|
3136010WL001523
|
HIMANSHU KUMAR
|
00468
|
UBIN0560286
|
213
|
213
|
Processed
|
18/05/2022
|
|
1345304770
|
|
HIMANSHUKUMAR
|
()
|
|
74
|
AKBARPUR
|
UP-36-010-021-002/384
(GAHOLIYA)
|
3136010000NRG23120520220013411
|
12/05/2022
|
RAHUL
|
3136010WL001523
|
RAHUL
|
00468
|
UBIN0560286
|
852
|
852
|
Processed
|
18/05/2022
|
|
1345304771
|
|
RAHUL
|
()
|
|
75
|
AKBARPUR
|
UP-36-010-021-002/76
(GAHOLIYA)
|
3136010000NRG23120520220013416
|
12/05/2022
|
SUSHIL
|
3136010WL001523
|
SUSHIL
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
18/05/2022
|
|
1345304769
|
|
SUSHIL
|
()
|
|
76
|
AKBARPUR
|
UP-36-010-048-002/17
(PUR)
|
3136010000NRG23120520220013162
|
12/05/2022
|
JAGMOHAN
|
3136010WL001512
|
JAGMOHAN
|
00468
|
UBIN0560286
|
639
|
639
|
Processed
|
18/05/2022
|
|
1345304774
|
|
JAGMOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85413
|
85413
|
|
|
|
|
|
|
|