|
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
|
RASULABAD
|
UP-36-005-034-001/27-A
(MITRASENPUR KAHINJARI)
|
3136005000NRG23130520220015393
|
13/05/2022
|
PRAMOD KUMAR
|
3136005WL001703
|
PRAMOD KUMAR
|
00045
|
BARB0BARANP
|
213
|
213
|
Processed
|
27/05/2022
|
|
1615257227
|
|
PRAMODKUMAR
|
()
|
|
2
|
RASULABAD
|
UP-36-005-056-001/288
(MAKRANDPUR KAHINJARI)
|
3136005000NRG23130520220015347
|
13/05/2022
|
PREMCHANDRA
|
3136005WL001696
|
PREMCHANDRA
|
00045
|
BARB0BARANP
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1615257226
|
|
PREMCHANDRA
|
()
|
|
3
|
RASULABAD
|
UP-36-005-056-001/317
(MAKRANDPUR KAHINJARI)
|
3136005000NRG23130520220015348
|
13/05/2022
|
HARIOM
|
3136005WL001696
|
HARIOM
|
00045
|
BARB0BARANP
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1615257225
|
|
HARIOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
RASULABAD
|
UP-36-005-001-001/380
(JOT)
|
3136005000NRG23120520220013673
|
13/05/2022
|
DHURAV SINGH
|
3136005WL001559
|
DHURAV SINGH
|
00045
|
BARB0RASOOL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257317
|
|
DHURAVSINGH
|
()
|
|
5
|
RASULABAD
|
UP-36-005-001-001/855
(JOT)
|
3136005000NRG23120520220013678
|
13/05/2022
|
Pratima Singh
|
3136005WL001559
|
Pratima Singh
|
00045
|
BARB0RASOOL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257320
|
|
PratimaSingh
|
()
|
|
6
|
RASULABAD
|
UP-36-005-011-001/796
(BHAISAYNA)
|
3136005000NRG23130520220015204
|
13/05/2022
|
Deepa
|
3136005WL001682
|
Deepa
|
00045
|
BARB0RASOOL
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615257316
|
|
Deepa
|
()
|
|
7
|
RASULABAD
|
UP-36-005-011-001/796
(BHAISAYNA)
|
3136005000NRG23130520220015205
|
13/05/2022
|
Sugreev Prasad Batham
|
3136005WL001682
|
Sugreev Prasad Batham
|
00045
|
BARB0RASOOL
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615257315
|
|
SugreevPrasadBatham
|
()
|
|
8
|
RASULABAD
|
UP-36-005-026-001/206
(KATHARA)
|
3136005000NRG23120520220013463
|
13/05/2022
|
Abhishek
|
3136005WL001529
|
Abhishek
|
00045
|
BARB0RASOOL
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257379
|
|
Abhishek
|
()
|
|
9
|
RASULABAD
|
UP-36-005-026-001/3
(KATHARA)
|
3136005000NRG23120520220013465
|
13/05/2022
|
ashish kumar
|
3136005WL001529
|
ashish kumar
|
00045
|
BARB0RASOOL
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257319
|
|
ashishkumar
|
()
|
|
10
|
RASULABAD
|
UP-36-005-043-001/220
(SAJAWARPUR)
|
3136005000NRG23120520220013679
|
13/05/2022
|
RAJESH KUMAR
|
3136005WL001559
|
RAJESH KUMAR
|
00045
|
BARB0RASOOL
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257318
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
11
|
RASULABAD
|
UP-36-005-001-001/540
(JOT)
|
3136005000NRG23120520220013674
|
13/05/2022
|
Yatendra
|
3136005WL001559
|
Yatendra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257251
|
|
Yatendra
|
()
|
|
12
|
RASULABAD
|
UP-36-005-001-001/640
(JOT)
|
3136005000NRG23120520220013677
|
13/05/2022
|
SHREE KISHAN
|
3136005WL001559
|
SHREE KISHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257252
|
|
SHREEKISHAN
|
()
|
|
13
|
RASULABAD
|
UP-36-005-006-001/11-A
(APAUNA)
|
3136005000NRG23120520220014305
|
13/05/2022
|
Ashok kumar
|
3136005WL001601
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257300
|
|
Ashokkumar
|
()
|
|
14
|
RASULABAD
|
UP-36-005-006-001/24
(APAUNA)
|
3136005000NRG23120520220014307
|
13/05/2022
|
vinshu
|
3136005WL001601
|
vinshu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257302
|
|
vinshu
|
()
|
|
15
|
RASULABAD
|
UP-36-005-006-001/45
(APAUNA)
|
3136005000NRG23120520220014308
|
13/05/2022
|
Ramkhilavan
|
3136005WL001601
|
Ramkhilavan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257299
|
|
Ramkhilavan
|
()
|
|
16
|
RASULABAD
|
UP-36-005-006-001/456
(APAUNA)
|
3136005000NRG23120520220014309
|
13/05/2022
|
Anita
|
3136005WL001601
|
Anita
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1615257301
|
|
Anita
|
()
|
|
17
|
RASULABAD
|
UP-36-005-006-001/477
(APAUNA)
|
3136005000NRG23120520220014310
|
13/05/2022
|
Shivam kumar
|
3136005WL001601
|
Shivam kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1615257303
|
|
Shivamkumar
|
()
|
|
18
|
RASULABAD
|
UP-36-005-006-001/7-A
(APAUNA)
|
3136005000NRG23120520220014312
|
13/05/2022
|
satyam
|
3136005WL001601
|
satyam
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1615257304
|
|
satyam
|
()
|
|
19
|
RASULABAD
|
UP-36-005-006-001/8
(APAUNA)
|
3136005000NRG23120520220014313
|
13/05/2022
|
RAMAUTAR
|
3136005WL001601
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257298
|
|
RAMAUTAR
|
()
|
|
20
|
RASULABAD
|
UP-36-005-006-001/9
(APAUNA)
|
3136005000NRG23120520220014314
|
13/05/2022
|
RAMESH
|
3136005WL001601
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257297
|
|
RAMESH
|
()
|
|
21
|
RASULABAD
|
UP-36-005-011-001/143
(BHAISAYNA)
|
3136005000NRG23130520220015203
|
13/05/2022
|
SARVESH
|
3136005WL001682
|
SARVESH
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1615257249
|
|
SARVESH
|
()
|
|
22
|
RASULABAD
|
UP-36-005-011-001/779
(BHAISAYNA)
|
3136005000NRG23130520220015202
|
13/05/2022
|
Meena Rani
|
3136005WL001681
|
Meena Rani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257248
|
|
MeenaRani
|
()
|
|
23
|
RASULABAD
|
UP-36-005-026-001/1
(KATHARA)
|
3136005000NRG23120520220013455
|
13/05/2022
|
BRAJ KISHOR
|
3136005WL001529
|
BRAJ KISHOR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257305
|
|
BRAJKISHOR
|
()
|
|
24
|
RASULABAD
|
UP-36-005-026-001/105
(KATHARA)
|
3136005000NRG23120520220013456
|
13/05/2022
|
Raju
|
3136005WL001529
|
Raju
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257306
|
|
Raju
|
()
|
|
25
|
RASULABAD
|
UP-36-005-026-001/130
(KATHARA)
|
3136005000NRG23120520220013458
|
13/05/2022
|
Birendra kumar
|
3136005WL001529
|
Birendra kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257307
|
|
Birendrakumar
|
()
|
|
26
|
RASULABAD
|
UP-36-005-026-001/66
(KATHARA)
|
3136005000NRG23120520220013467
|
13/05/2022
|
Kaushal kumar
|
3136005WL001529
|
Kaushal kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257250
|
|
Kaushalkumar
|
()
|
|
27
|
RASULABAD
|
UP-36-005-027-001/623
(LALA BHAGAT)
|
3136005000NRG23130520220015300
|
13/05/2022
|
ROHIT
|
3136005WL001693
|
ROHIT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257254
|
|
ROHIT
|
()
|
|
28
|
RASULABAD
|
UP-36-005-027-001/746
(LALA BHAGAT)
|
3136005000NRG23130520220015301
|
13/05/2022
|
Sangeeta
|
3136005WL001693
|
Sangeeta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257273
|
|
Sangeeta
|
()
|
|
29
|
RASULABAD
|
UP-36-005-027-001/770
(LALA BHAGAT)
|
3136005000NRG23130520220015302
|
13/05/2022
|
Bebi
|
3136005WL001693
|
Bebi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257259
|
|
Bebi
|
()
|
|
30
|
RASULABAD
|
UP-36-005-030-001/127
(MAL KA PURWA)
|
3136005000NRG23130520220015354
|
13/05/2022
|
SHREE PAL
|
3136005WL001697
|
SHREE PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1615257241
|
|
SHREEPAL
|
()
|
|
31
|
RASULABAD
|
UP-36-005-030-001/189
(MAL KA PURWA)
|
3136005000NRG23130520220015355
|
13/05/2022
|
sudha
|
3136005WL001697
|
sudha
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1615257243
|
|
sudha
|
()
|
|
32
|
RASULABAD
|
UP-36-005-030-001/223
(MAL KA PURWA)
|
3136005000NRG23130520220015356
|
13/05/2022
|
Sndip Kumar
|
3136005WL001697
|
Sndip Kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1615257238
|
|
SndipKumar
|
()
|
|
33
|
RASULABAD
|
UP-36-005-030-001/411
(MAL KA PURWA)
|
3136005000NRG23130520220015358
|
13/05/2022
|
URMILA
|
3136005WL001697
|
URMILA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1615257233
|
|
URMILA
|
()
|
|
34
|
RASULABAD
|
UP-36-005-030-001/531
(MAL KA PURWA)
|
3136005000NRG23130520220015359
|
13/05/2022
|
Bitoli Devi
|
3136005WL001697
|
Bitoli Devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1615257235
|
|
BitoliDevi
|
()
|
|
35
|
RASULABAD
|
UP-36-005-030-001/599
(MAL KA PURWA)
|
3136005000NRG23130520220015361
|
13/05/2022
|
RADHE LAL
|
3136005WL001697
|
RADHE LAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1615257234
|
|
RADHELAL
|
()
|
|
36
|
RASULABAD
|
UP-36-005-030-001/749
(MAL KA PURWA)
|
3136005000NRG23130520220015362
|
13/05/2022
|
DULARI
|
3136005WL001697
|
DULARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1615257245
|
|
DULARI
|
()
|
|
37
|
RASULABAD
|
UP-36-005-030-001/750
(MAL KA PURWA)
|
3136005000NRG23130520220015363
|
13/05/2022
|
SATYAM PAL
|
3136005WL001697
|
SATYAM PAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1615257246
|
|
SATYAMPAL
|
()
|
|
38
|
RASULABAD
|
UP-36-005-030-001/8-A
(MAL KA PURWA)
|
3136005000NRG23130520220015364
|
13/05/2022
|
RAJESH
|
3136005WL001697
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1615257228
|
|
RAJESH
|
()
|
|
39
|
RASULABAD
|
UP-36-005-034-001/230
(MITRASENPUR KAHINJARI)
|
3136005000NRG23130520220015391
|
13/05/2022
|
UDAY BHAN
|
3136005WL001703
|
UDAY BHAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1615257229
|
|
UDAYBHAN
|
()
|
|
40
|
RASULABAD
|
UP-36-005-034-001/246
(MITRASENPUR KAHINJARI)
|
3136005000NRG23130520220015392
|
13/05/2022
|
BALVEER
|
3136005WL001703
|
BALVEER
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1615257240
|
|
BALVEER
|
()
|
|
41
|
RASULABAD
|
UP-36-005-034-001/363
(MITRASENPUR KAHINJARI)
|
3136005000NRG23130520220015394
|
13/05/2022
|
Madhuri
|
3136005WL001703
|
Madhuri
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
27/05/2022
|
|
1615257237
|
|
Madhuri
|
()
|
|
42
|
RASULABAD
|
UP-36-005-034-001/497
(MITRASENPUR KAHINJARI)
|
3136005000NRG23130520220015395
|
13/05/2022
|
jayvind
|
3136005WL001703
|
jayvind
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1615257244
|
|
jayvind
|
()
|
|
43
|
RASULABAD
|
UP-36-005-034-001/549
(MITRASENPUR KAHINJARI)
|
3136005000NRG23130520220015396
|
13/05/2022
|
Pinki
|
3136005WL001703
|
Pinki
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1615257230
|
|
Pinki
|
()
|
|
44
|
RASULABAD
|
UP-36-005-034-001/555
(MITRASENPUR KAHINJARI)
|
3136005000NRG23130520220015397
|
13/05/2022
|
MAMTA
|
3136005WL001703
|
MAMTA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1615257232
|
|
MAMTA
|
()
|
|
45
|
RASULABAD
|
UP-36-005-034-001/59
(MITRASENPUR KAHINJARI)
|
3136005000NRG23130520220015398
|
13/05/2022
|
urmila devi
|
3136005WL001703
|
urmila devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1615257236
|
|
urmiladevi
|
()
|
|
46
|
RASULABAD
|
UP-36-005-056-001/181
(MAKRANDPUR KAHINJARI)
|
3136005000NRG23130520220015344
|
13/05/2022
|
ANKIT
|
3136005WL001696
|
ANKIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1615257231
|
|
ANKIT
|
()
|
|
47
|
RASULABAD
|
UP-36-005-056-001/364
(MAKRANDPUR KAHINJARI)
|
3136005000NRG23130520220015350
|
13/05/2022
|
Ashotosh
|
3136005WL001696
|
Ashotosh
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257247
|
|
Ashotosh
|
()
|
|
48
|
RASULABAD
|
UP-36-005-056-001/433
(MAKRANDPUR KAHINJARI)
|
3136005000NRG23130520220015352
|
13/05/2022
|
SUMIT
|
3136005WL001696
|
SUMIT
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1615257242
|
|
SUMIT
|
()
|
|
49
|
RASULABAD
|
UP-36-005-056-001/443
(MAKRANDPUR KAHINJARI)
|
3136005000NRG23130520220015353
|
13/05/2022
|
Sarvesh Kumar
|
3136005WL001696
|
Sarvesh Kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1615257239
|
|
SarveshKumar
|
()
|
|
50
|
RASULABAD
|
UP-36-005-057-001/190
(ANTA)
|
3136005000NRG23130520220015235
|
13/05/2022
|
Deepu
|
3136005WL001685
|
Deepu
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1615257381
|
|
Deepu
|
()
|
|
51
|
RASULABAD
|
UP-36-005-057-001/265
(ANTA)
|
3136005000NRG23130520220015238
|
13/05/2022
|
Shivlal
|
3136005WL001685
|
Shivlal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257382
|
|
Shivlal
|
()
|
|
52
|
RASULABAD
|
UP-36-005-057-001/341
(ANTA)
|
3136005000NRG23130520220015239
|
13/05/2022
|
maharun
|
3136005WL001685
|
maharun
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1615257308
|
|
maharun
|
()
|
|
53
|
RASULABAD
|
UP-36-005-058-001/18
(AURANGPUR GAHEDEVA)
|
3136005000NRG23120520220014291
|
13/05/2022
|
Phaheem
|
3136005WL001600
|
Phaheem
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257291
|
|
Phaheem
|
()
|
|
54
|
RASULABAD
|
UP-36-005-058-001/249
(AURANGPUR GAHEDEVA)
|
3136005000NRG23120520220014298
|
13/05/2022
|
Prem singh
|
3136005WL001600
|
Prem singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257292
|
|
Premsingh
|
()
|
|
55
|
RASULABAD
|
UP-36-005-058-001/268
(AURANGPUR GAHEDEVA)
|
3136005000NRG23120520220014299
|
13/05/2022
|
Ram Babu
|
3136005WL001600
|
Ram Babu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257288
|
|
RamBabu
|
()
|
|
56
|
RASULABAD
|
UP-36-005-058-001/273
(AURANGPUR GAHEDEVA)
|
3136005000NRG23120520220014300
|
13/05/2022
|
Deepu
|
3136005WL001600
|
Deepu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257295
|
|
Deepu
|
()
|
|
57
|
RASULABAD
|
UP-36-005-058-001/281
(AURANGPUR GAHEDEVA)
|
3136005000NRG23120520220014301
|
13/05/2022
|
Vinay kumar
|
3136005WL001600
|
Vinay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257293
|
|
Vinaykumar
|
()
|
|
58
|
RASULABAD
|
UP-36-005-059-001/113
(BARIGAUN)
|
3136005000NRG23130520220015251
|
13/05/2022
|
Suresh
|
3136005WL001688
|
Suresh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257309
|
|
Suresh
|
()
|
|
59
|
RASULABAD
|
UP-36-005-059-001/228
(BARIGAUN)
|
3136005000NRG23130520220015255
|
13/05/2022
|
mulayam singh
|
3136005WL001688
|
mulayam singh
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1615257279
|
|
mulayamsingh
|
()
|
|
60
|
RASULABAD
|
UP-36-005-059-001/243
(BARIGAUN)
|
3136005000NRG23130520220015258
|
13/05/2022
|
Jagat Singh
|
3136005WL001688
|
Jagat Singh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1615257287
|
|
JagatSingh
|
()
|
|
61
|
RASULABAD
|
UP-36-005-059-001/289-A
(BARIGAUN)
|
3136005000NRG23130520220015260
|
13/05/2022
|
Nahar Singh
|
3136005WL001688
|
Nahar Singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257380
|
|
NaharSingh
|
()
|
|
62
|
RASULABAD
|
UP-36-005-059-001/327-A
(BARIGAUN)
|
3136005000NRG23130520220015261
|
13/05/2022
|
Prashuram
|
3136005WL001688
|
Prashuram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257282
|
|
Prashuram
|
()
|
|
63
|
RASULABAD
|
UP-36-005-059-001/73
(BARIGAUN)
|
3136005000NRG23130520220015266
|
13/05/2022
|
Subhash
|
3136005WL001688
|
Subhash
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
27/05/2022
|
|
1615257311
|
|
Subhash
|
()
|
|
64
|
RASULABAD
|
UP-36-005-059-001/90
(BARIGAUN)
|
3136005000NRG23130520220015267
|
13/05/2022
|
Ramlakhan
|
3136005WL001688
|
Ramlakhan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257284
|
|
Ramlakhan
|
()
|
|
65
|
RASULABAD
|
UP-36-005-062-001/248
(BIRHUN)
|
3136005000NRG23130520220015271
|
13/05/2022
|
RAM JANKI
|
3136005WL001689
|
RAM JANKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257384
|
|
RAMJANKI
|
()
|
|
66
|
RASULABAD
|
UP-36-005-062-001/248
(BIRHUN)
|
3136005000NRG23130520220015272
|
13/05/2022
|
SUBEDAR
|
3136005WL001689
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257271
|
|
SUBEDAR
|
()
|
|
67
|
RASULABAD
|
UP-36-005-062-001/25-A
(BIRHUN)
|
3136005000NRG23130520220015273
|
13/05/2022
|
Yagy raj
|
3136005WL001689
|
Yagy raj
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257270
|
|
Yagyraj
|
()
|
|
68
|
RASULABAD
|
UP-36-005-062-001/288
(BIRHUN)
|
3136005000NRG23130520220015274
|
13/05/2022
|
SHIV KUMAR
|
3136005WL001689
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257253
|
|
SHIVKUMAR
|
()
|
|
69
|
RASULABAD
|
UP-36-005-062-001/319
(BIRHUN)
|
3136005000NRG23130520220015276
|
13/05/2022
|
Shyamu
|
3136005WL001689
|
Shyamu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257276
|
|
Shyamu
|
()
|
|
70
|
RASULABAD
|
UP-36-005-062-001/503
(BIRHUN)
|
3136005000NRG23130520220015283
|
13/05/2022
|
Rahul Kumar
|
3136005WL001689
|
Rahul Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257277
|
|
RahulKumar
|
()
|
|
71
|
RASULABAD
|
UP-36-005-062-001/738
(BIRHUN)
|
3136005000NRG23130520220015289
|
13/05/2022
|
Madhuri
|
3136005WL001689
|
Madhuri
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257255
|
|
Madhuri
|
()
|
|
72
|
RASULABAD
|
UP-36-005-062-001/761
(BIRHUN)
|
3136005000NRG23130520220015291
|
13/05/2022
|
Subhash
|
3136005WL001689
|
Subhash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257278
|
|
Subhash
|
()
|
|
73
|
RASULABAD
|
UP-36-005-063-001/430
(DALIKPURMAHRAJ)
|
3136005000NRG23130520220015292
|
13/05/2022
|
CHAMPA
|
3136005WL001690
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615257283
|
|
CHAMPA
|
()
|
|
74
|
RASULABAD
|
UP-36-005-064-001/314
(GHAGHOO)
|
3136005000NRG23130520220015295
|
13/05/2022
|
Dalsingh
|
3136005WL001692
|
Dalsingh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257280
|
|
Dalsingh
|
()
|
|
75
|
RASULABAD
|
UP-36-005-064-001/32
(GHAGHOO)
|
3136005000NRG23130520220015296
|
13/05/2022
|
TARBABU
|
3136005WL001692
|
TARBABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257310
|
|
TARBABU
|
()
|
|
76
|
RASULABAD
|
UP-36-005-064-001/602
(GHAGHOO)
|
3136005000NRG23130520220015298
|
13/05/2022
|
Gitendra shingh
|
3136005WL001692
|
Gitendra shingh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257313
|
|
Gitendrashingh
|
()
|
|
77
|
RASULABAD
|
UP-36-005-064-001/603
(GHAGHOO)
|
3136005000NRG23130520220015299
|
13/05/2022
|
Soni devi
|
3136005WL001692
|
Soni devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1615257312
|
|
Sonidevi
|
()
|
|
78
|
RASULABAD
|
UP-36-005-068-001/611
(KHERAKURSI)
|
3136005000NRG23130520220015332
|
13/05/2022
|
Ram Asare
|
3136005WL001695
|
Ram Asare
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257286
|
|
RamAsare
|
()
|
|
79
|
RASULABAD
|
UP-36-005-068-001/63
(KHERAKURSI)
|
3136005000NRG23130520220015334
|
13/05/2022
|
Rambadur
|
3136005WL001695
|
Rambadur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257281
|
|
Rambadur
|
()
|
|
80
|
RASULABAD
|
UP-36-005-068-001/642
(KHERAKURSI)
|
3136005000NRG23130520220015336
|
13/05/2022
|
Ramnarayan
|
3136005WL001695
|
Ramnarayan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257289
|
|
Ramnarayan
|
()
|
|
81
|
RASULABAD
|
UP-36-005-068-001/643
(KHERAKURSI)
|
3136005000NRG23130520220015337
|
13/05/2022
|
Rambabu
|
3136005WL001695
|
Rambabu
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257296
|
|
Rambabu
|
()
|
|
82
|
RASULABAD
|
UP-36-005-068-001/705
(KHERAKURSI)
|
3136005000NRG23130520220015339
|
13/05/2022
|
Daramvati
|
3136005WL001695
|
Daramvati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257285
|
|
Daramvati
|
()
|
|
83
|
RASULABAD
|
UP-36-005-068-001/736
(KHERAKURSI)
|
3136005000NRG23130520220015340
|
13/05/2022
|
Lalman
|
3136005WL001695
|
Lalman
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257294
|
|
Lalman
|
()
|
|
84
|
RASULABAD
|
UP-36-005-079-001/193
(SAHWAJPUR)
|
3136005000NRG23130520220015366
|
13/05/2022
|
Sana
|
3136005WL001699
|
Sana
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257268
|
|
Sana
|
()
|
|
85
|
RASULABAD
|
UP-36-005-079-001/339
(SAHWAJPUR)
|
3136005000NRG23130520220015367
|
13/05/2022
|
BABUDDIN
|
3136005WL001699
|
BABUDDIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257383
|
|
BABUDDIN
|
()
|
|
86
|
RASULABAD
|
UP-36-005-079-001/339
(SAHWAJPUR)
|
3136005000NRG23130520220015368
|
13/05/2022
|
Shahrun
|
3136005WL001699
|
Shahrun
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257272
|
|
Shahrun
|
()
|
|
87
|
RASULABAD
|
UP-36-005-079-001/378
(SAHWAJPUR)
|
3136005000NRG23130520220015374
|
13/05/2022
|
maya
|
3136005WL001700
|
maya
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
27/05/2022
|
|
1615257264
|
|
maya
|
()
|
|
88
|
RASULABAD
|
UP-36-005-079-001/421
(SAHWAJPUR)
|
3136005000NRG23130520220015369
|
13/05/2022
|
Gudda
|
3136005WL001699
|
Gudda
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257275
|
|
Gudda
|
()
|
|
89
|
RASULABAD
|
UP-36-005-079-001/423
(SAHWAJPUR)
|
3136005000NRG23130520220015370
|
13/05/2022
|
Chandu
|
3136005WL001699
|
Chandu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257274
|
|
Chandu
|
()
|
|
90
|
RASULABAD
|
UP-36-005-079-001/423
(SAHWAJPUR)
|
3136005000NRG23130520220015371
|
13/05/2022
|
Sontara
|
3136005WL001699
|
Sontara
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257262
|
|
Sontara
|
()
|
|
91
|
RASULABAD
|
UP-36-005-079-001/424
(SAHWAJPUR)
|
3136005000NRG23130520220015382
|
13/05/2022
|
Manju Devi
|
3136005WL001701
|
Manju Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257257
|
|
ManjuDevi
|
()
|
|
92
|
RASULABAD
|
UP-36-005-079-001/428
(SAHWAJPUR)
|
3136005000NRG23130520220015383
|
13/05/2022
|
pappi
|
3136005WL001701
|
pappi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257261
|
|
pappi
|
()
|
|
93
|
RASULABAD
|
UP-36-005-079-001/430
(SAHWAJPUR)
|
3136005000NRG23130520220015384
|
13/05/2022
|
Madhu
|
3136005WL001701
|
Madhu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257256
|
|
Madhu
|
()
|
|
94
|
RASULABAD
|
UP-36-005-079-001/431
(SAHWAJPUR)
|
3136005000NRG23130520220015385
|
13/05/2022
|
Ramu
|
3136005WL001701
|
Ramu
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257269
|
|
Ramu
|
()
|
|
95
|
RASULABAD
|
UP-36-005-079-001/431
(SAHWAJPUR)
|
3136005000NRG23130520220015386
|
13/05/2022
|
Shushma
|
3136005WL001701
|
Shushma
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257258
|
|
Shushma
|
()
|
|
96
|
RASULABAD
|
UP-36-005-079-001/433
(SAHWAJPUR)
|
3136005000NRG23130520220015375
|
13/05/2022
|
Suman
|
3136005WL001700
|
Suman
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Rejected
|
27/05/2022
|
|
1615257314
|
No Such Account
|
|
|
|
97
|
RASULABAD
|
UP-36-005-079-001/438
(SAHWAJPUR)
|
3136005000NRG23130520220015376
|
13/05/2022
|
Ahibaran Singh
|
3136005WL001700
|
Ahibaran Singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257265
|
|
AhibaranSingh
|
()
|
|
98
|
RASULABAD
|
UP-36-005-079-001/438
(SAHWAJPUR)
|
3136005000NRG23130520220015377
|
13/05/2022
|
syama
|
3136005WL001700
|
syama
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257260
|
|
syama
|
()
|
|
99
|
RASULABAD
|
UP-36-005-079-001/452
(SAHWAJPUR)
|
3136005000NRG23130520220015378
|
13/05/2022
|
Urmila Devi
|
3136005WL001700
|
Urmila Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257267
|
|
UrmilaDevi
|
()
|
|
100
|
RASULABAD
|
UP-36-005-079-001/453
(SAHWAJPUR)
|
3136005000NRG23130520220015380
|
13/05/2022
|
Anjoo
|
3136005WL001700
|
Anjoo
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257263
|
|
Anjoo
|
()
|
|
101
|
RASULABAD
|
UP-36-005-079-001/453
(SAHWAJPUR)
|
3136005000NRG23130520220015379
|
13/05/2022
|
Gyan Singh
|
3136005WL001700
|
Gyan Singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257290
|
|
GyanSingh
|
()
|
|
102
|
RASULABAD
|
UP-36-005-079-001/709
(SAHWAJPUR)
|
3136005000NRG23130520220015373
|
13/05/2022
|
Vineeta Devi
|
3136005WL001699
|
Vineeta Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257266
|
|
VineetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179772
|
179772
|
|
|
|
|
|
|
|
|
103
|
RASULABAD
|
UP-36-005-011-001/414
(BHAISAYNA)
|
3136005000NRG23110520220012658
|
13/05/2022
|
geeta
|
3136005WL001468
|
geeta
|
00089
|
CBIN0280166
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1615257321
|
|
geeta
|
()
|
|
104
|
RASULABAD
|
UP-36-005-011-001/414
(BHAISAYNA)
|
3136005000NRG23110520220012657
|
13/05/2022
|
krashna
|
3136005WL001468
|
krashna
|
00089
|
CBIN0280166
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1615257329
|
|
krashna
|
()
|
|
105
|
RASULABAD
|
UP-36-005-011-001/441
(BHAISAYNA)
|
3136005000NRG23110520220012660
|
13/05/2022
|
ANEETA SHEEL
|
3136005WL001470
|
ANEETA SHEEL
|
00089
|
CBIN0280166
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257323
|
|
ANEETASHEEL
|
()
|
|
106
|
RASULABAD
|
UP-36-005-011-001/450
(BHAISAYNA)
|
3136005000NRG23110520220012661
|
13/05/2022
|
Gor haldar
|
3136005WL001471
|
Gor haldar
|
00089
|
CBIN0280166
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257324
|
|
Gorhaldar
|
()
|
|
107
|
RASULABAD
|
UP-36-005-011-001/771
(BHAISAYNA)
|
3136005000NRG23110520220012662
|
13/05/2022
|
shyamali
|
3136005WL001472
|
shyamali
|
00089
|
CBIN0280166
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257322
|
|
shyamali
|
()
|
|
108
|
RASULABAD
|
UP-36-005-011-001/890
(BHAISAYNA)
|
3136005000NRG23110520220012659
|
13/05/2022
|
Parul mandal
|
3136005WL001469
|
Parul mandal
|
00089
|
CBIN0280166
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257325
|
|
Parulmandal
|
()
|
|
109
|
RASULABAD
|
UP-36-005-011-001/95
(BHAISAYNA)
|
3136005000NRG23130520220015206
|
13/05/2022
|
REETA
|
3136005WL001682
|
REETA
|
00089
|
CBIN0280166
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257326
|
|
REETA
|
()
|
|
110
|
RASULABAD
|
UP-36-005-026-001/140
(KATHARA)
|
3136005000NRG23120520220013459
|
13/05/2022
|
Rajeev kumar
|
3136005WL001529
|
Rajeev kumar
|
00089
|
CBIN0280166
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257328
|
|
Rajeevkumar
|
()
|
|
111
|
RASULABAD
|
UP-36-005-026-001/198
(KATHARA)
|
3136005000NRG23120520220013462
|
13/05/2022
|
Utakarsha kumar
|
3136005WL001529
|
Utakarsha kumar
|
00089
|
CBIN0280166
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257327
|
|
Utakarshakumar
|
()
|
|
112
|
RASULABAD
|
UP-36-005-062-001/624
(BIRHUN)
|
3136005000NRG23130520220015285
|
13/05/2022
|
Ajeet
|
3136005WL001689
|
Ajeet
|
00089
|
CBIN0280166
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257330
|
|
Ajeet
|
()
|
|
113
|
RASULABAD
|
UP-36-005-062-001/760
(BIRHUN)
|
3136005000NRG23130520220015290
|
13/05/2022
|
Shivam
|
3136005WL001689
|
Shivam
|
00089
|
CBIN0280166
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257331
|
|
Shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
114
|
RASULABAD
|
UP-36-005-001-001/102
(JOT)
|
3136005000NRG23120520220013667
|
13/05/2022
|
Ajay
|
3136005WL001559
|
Ajay
|
00089
|
CBIN0283016
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257335
|
|
Ajay
|
()
|
|
115
|
RASULABAD
|
UP-36-005-001-001/131
(JOT)
|
3136005000NRG23120520220013668
|
13/05/2022
|
Brajesh
|
3136005WL001559
|
Brajesh
|
00089
|
CBIN0283016
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257349
|
|
Brajesh
|
()
|
|
116
|
RASULABAD
|
UP-36-005-001-001/171
(JOT)
|
3136005000NRG23120520220013669
|
13/05/2022
|
Siya Dulari
|
3136005WL001559
|
Siya Dulari
|
00089
|
CBIN0283016
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257340
|
|
SiyaDulari
|
()
|
|
117
|
RASULABAD
|
UP-36-005-001-001/172
(JOT)
|
3136005000NRG23120520220013670
|
13/05/2022
|
SADHANA
|
3136005WL001559
|
SADHANA
|
00089
|
CBIN0283016
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257341
|
|
SADHANA
|
()
|
|
118
|
RASULABAD
|
UP-36-005-001-001/551
(JOT)
|
3136005000NRG23120520220013675
|
13/05/2022
|
bechelal
|
3136005WL001559
|
bechelal
|
00089
|
CBIN0283016
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257333
|
|
bechelal
|
()
|
|
119
|
RASULABAD
|
UP-36-005-001-001/606
(JOT)
|
3136005000NRG23120520220013676
|
13/05/2022
|
Sobha savita
|
3136005WL001559
|
Sobha savita
|
00089
|
CBIN0283016
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257353
|
|
Sobhasavita
|
()
|
|
120
|
RASULABAD
|
UP-36-005-004-001/352
(ALIPUR RAMHAR)
|
3136005000NRG23130520220015208
|
13/05/2022
|
MALKHAN
|
3136005WL001683
|
MALKHAN
|
00089
|
CBIN0283016
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257347
|
|
MALKHAN
|
()
|
|
121
|
RASULABAD
|
UP-36-005-004-001/526
(ALIPUR RAMHAR)
|
3136005000NRG23130520220015209
|
13/05/2022
|
Sammo
|
3136005WL001683
|
Sammo
|
00089
|
CBIN0283016
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257351
|
|
Sammo
|
()
|
|
122
|
RASULABAD
|
UP-36-005-004-001/562
(ALIPUR RAMHAR)
|
3136005000NRG23130520220015210
|
13/05/2022
|
Bhuri Devi
|
3136005WL001683
|
Bhuri Devi
|
00089
|
CBIN0283016
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257348
|
|
BhuriDevi
|
()
|
|
123
|
RASULABAD
|
UP-36-005-027-001/773
(LALA BHAGAT)
|
3136005000NRG23130520220015303
|
13/05/2022
|
Mina Devi
|
3136005WL001693
|
Mina Devi
|
00089
|
CBIN0283016
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257354
|
|
MinaDevi
|
()
|
|
124
|
RASULABAD
|
UP-36-005-043-001/588
(SAJAWARPUR)
|
3136005000NRG23120520220013680
|
13/05/2022
|
Rama kanti
|
3136005WL001559
|
Rama kanti
|
00089
|
CBIN0283016
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257342
|
|
Ramakanti
|
()
|
|
125
|
RASULABAD
|
UP-36-005-043-001/617
(SAJAWARPUR)
|
3136005000NRG23120520220013681
|
13/05/2022
|
Ravi Sharma
|
3136005WL001559
|
Ravi Sharma
|
00089
|
CBIN0283016
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257334
|
|
RaviSharma
|
()
|
|
126
|
RASULABAD
|
UP-36-005-043-001/652
(SAJAWARPUR)
|
3136005000NRG23120520220013682
|
13/05/2022
|
Kusuma
|
3136005WL001559
|
Kusuma
|
00089
|
CBIN0283016
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257336
|
|
Kusuma
|
()
|
|
127
|
RASULABAD
|
UP-36-005-043-001/653
(SAJAWARPUR)
|
3136005000NRG23120520220013683
|
13/05/2022
|
Radha
|
3136005WL001559
|
Radha
|
00089
|
CBIN0283016
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615257332
|
|
Radha
|
()
|
|
128
|
RASULABAD
|
UP-36-005-048-001/126
(SISAHI)
|
3136005000NRG23130520220015242
|
13/05/2022
|
REKHA DEVI
|
3136005WL001687
|
REKHA DEVI
|
00089
|
CBIN0283016
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1615257378
|
|
REKHADEVI
|
()
|
|
129
|
RASULABAD
|
UP-36-005-048-001/280
(SISAHI)
|
3136005000NRG23130520220015243
|
13/05/2022
|
RAJ RANI
|
3136005WL001687
|
RAJ RANI
|
00089
|
CBIN0283016
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1615257339
|
|
RAJRANI
|
()
|
|
130
|
RASULABAD
|
UP-36-005-048-001/342-A
(SISAHI)
|
3136005000NRG23130520220015244
|
13/05/2022
|
sarman
|
3136005WL001687
|
sarman
|
00089
|
CBIN0283016
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1615257338
|
|
sarman
|
()
|
|
131
|
RASULABAD
|
UP-36-005-048-001/374
(SISAHI)
|
3136005000NRG23130520220015246
|
13/05/2022
|
Shiv Singh
|
3136005WL001687
|
Shiv Singh
|
00089
|
CBIN0283016
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1615257346
|
|
ShivSingh
|
()
|
|
132
|
RASULABAD
|
UP-36-005-048-001/47
(SISAHI)
|
3136005000NRG23130520220015247
|
13/05/2022
|
HAREESH
|
3136005WL001687
|
HAREESH
|
00089
|
CBIN0283016
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1615257345
|
|
HAREESH
|
()
|
|
133
|
RASULABAD
|
UP-36-005-048-001/56-A
(SISAHI)
|
3136005000NRG23130520220015249
|
13/05/2022
|
Gyanwati
|
3136005WL001687
|
Gyanwati
|
00089
|
CBIN0283016
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1615257343
|
|
Gyanwati
|
()
|
|
134
|
RASULABAD
|
UP-36-005-048-001/83
(SISAHI)
|
3136005000NRG23130520220015250
|
13/05/2022
|
RAM SARAN
|
3136005WL001687
|
RAM SARAN
|
00089
|
CBIN0283016
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1615257337
|
|
RAMSARAN
|
()
|
|
135
|
RASULABAD
|
UP-36-005-048-001/9
(SISAHI)
|
3136005000NRG23130520220015388
|
13/05/2022
|
govind
|
3136005WL001702
|
govind
|
00089
|
CBIN0283016
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257344
|
|
govind
|
()
|
|
136
|
RASULABAD
|
UP-36-005-062-001/446
(BIRHUN)
|
3136005000NRG23130520220015281
|
13/05/2022
|
SIV KUMAR
|
3136005WL001689
|
SIV KUMAR
|
00089
|
CBIN0283016
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257352
|
|
SIVKUMAR
|
()
|
|
137
|
RASULABAD
|
UP-36-005-062-001/736
(BIRHUN)
|
3136005000NRG23130520220015288
|
13/05/2022
|
Ramchandra
|
3136005WL001689
|
Ramchandra
|
00089
|
CBIN0283016
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257350
|
|
Ramchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
138
|
RASULABAD
|
UP-36-005-006-001/480
(APAUNA)
|
3136005000NRG23120520220014311
|
13/05/2022
|
Rohit kumar
|
3136005WL001601
|
Rohit kumar
|
00354
|
PUNB0095700
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1615257358
|
|
Rohitkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
139
|
RASULABAD
|
UP-36-005-011-001/95
(BHAISAYNA)
|
3136005000NRG23130520220015207
|
13/05/2022
|
Varun
|
3136005WL001682
|
Varun
|
00415
|
SBIN0012867
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257359
|
|
MR VARUN KUMAR
|
()
|
|
140
|
RASULABAD
|
UP-36-005-026-001/122
(KATHARA)
|
3136005000NRG23120520220013457
|
13/05/2022
|
ramautar
|
3136005WL001529
|
ramautar
|
00415
|
SBIN0012867
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257360
|
|
MR RAM AUTAR
|
()
|
|
141
|
RASULABAD
|
UP-36-005-026-001/32
(KATHARA)
|
3136005000NRG23120520220013466
|
13/05/2022
|
BABU
|
3136005WL001529
|
BABU
|
00415
|
SBIN0012867
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257361
|
|
MRS GUDDAN DEVI
|
()
|
|
142
|
RASULABAD
|
UP-36-005-030-001/234
(MAL KA PURWA)
|
3136005000NRG23130520220015357
|
13/05/2022
|
Anju
|
3136005WL001697
|
Anju
|
00415
|
SBIN0012867
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1615257376
|
|
MRS ANJOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
143
|
RASULABAD
|
UP-36-005-056-001/428-A
(MAKRANDPUR KAHINJARI)
|
3136005000NRG23130520220015351
|
13/05/2022
|
alok
|
3136005WL001696
|
alok
|
00415
|
SBIN0017174
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1615257362
|
|
MR AALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
144
|
RASULABAD
|
UP-36-005-064-001/323
(GHAGHOO)
|
3136005000NRG23130520220015297
|
13/05/2022
|
Jitendra Singh
|
3136005WL001692
|
Jitendra Singh
|
00415
|
SBIN0018846
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257375
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
145
|
RASULABAD
|
UP-36-005-058-001/23
(AURANGPUR GAHEDEVA)
|
3136005000NRG23120520220014297
|
13/05/2022
|
SASIRAM
|
3136005WL001600
|
SASIRAM
|
00468
|
UBIN0572535
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1615257366
|
|
SASIRAM
|
()
|
|
146
|
RASULABAD
|
UP-36-005-059-001/221
(BARIGAUN)
|
3136005000NRG23130520220015253
|
13/05/2022
|
BABU SINGH
|
3136005WL001688
|
BABU SINGH
|
00468
|
UBIN0572535
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257369
|
|
BABUSINGH
|
()
|
|
147
|
RASULABAD
|
UP-36-005-059-001/37
(BARIGAUN)
|
3136005000NRG23130520220015263
|
13/05/2022
|
Vishal Kumar
|
3136005WL001688
|
Vishal Kumar
|
00468
|
UBIN0572535
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257368
|
|
VishalKumar
|
()
|
|
148
|
RASULABAD
|
UP-36-005-062-001/624
(BIRHUN)
|
3136005000NRG23130520220015286
|
13/05/2022
|
RAJ KUMAR
|
3136005WL001689
|
RAJ KUMAR
|
00468
|
UBIN0572535
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257364
|
|
RAJKUMAR
|
()
|
|
149
|
RASULABAD
|
UP-36-005-068-001/616
(KHERAKURSI)
|
3136005000NRG23130520220015333
|
13/05/2022
|
Rohit
|
3136005WL001695
|
Rohit
|
00468
|
UBIN0572535
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257374
|
|
Rohit
|
()
|
|
150
|
RASULABAD
|
UP-36-005-068-001/641
(KHERAKURSI)
|
3136005000NRG23130520220015335
|
13/05/2022
|
Pappu
|
3136005WL001695
|
Pappu
|
00468
|
UBIN0572535
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257363
|
|
Pappu
|
()
|
|
151
|
RASULABAD
|
UP-36-005-068-001/705
(KHERAKURSI)
|
3136005000NRG23130520220015338
|
13/05/2022
|
Chandra Pal
|
3136005WL001695
|
Chandra Pal
|
00468
|
UBIN0572535
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257367
|
|
ChandraPal
|
()
|
|
152
|
RASULABAD
|
UP-36-005-068-001/739
(KHERAKURSI)
|
3136005000NRG23130520220015341
|
13/05/2022
|
Ramsevak
|
3136005WL001695
|
Ramsevak
|
00468
|
UBIN0572535
|
639
|
639
|
Processed
|
27/05/2022
|
|
1615257365
|
|
Ramsevak
|
()
|
|
153
|
RASULABAD
|
UP-36-005-068-001/847-A
(KHERAKURSI)
|
3136005000NRG23130520220015342
|
13/05/2022
|
Dhiraj
|
3136005WL001695
|
Dhiraj
|
00468
|
UBIN0572535
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1615257371
|
|
Dhiraj
|
()
|
|
154
|
RASULABAD
|
UP-36-005-079-001/709
(SAHWAJPUR)
|
3136005000NRG23130520220015372
|
13/05/2022
|
Vinod Kumar
|
3136005WL001699
|
Vinod Kumar
|
00468
|
UBIN0572535
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257370
|
|
VinodKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
155
|
RASULABAD
|
UP-36-005-020-001/41
(GAHLOO)
|
3136005000NRG23130520220015294
|
13/05/2022
|
Dhirendra
|
3136005WL001691
|
Dhirendra
|
00468
|
UBIN0574091
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257373
|
|
Dhirendra
|
()
|
|
156
|
RASULABAD
|
UP-36-005-020-001/41
(GAHLOO)
|
3136005000NRG23130520220015293
|
13/05/2022
|
Mamta
|
3136005WL001691
|
Mamta
|
00468
|
UBIN0574091
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1615257372
|
|
Mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
157
|
RASULABAD
|
UP-36-005-026-001/170
(KATHARA)
|
3136005000NRG23120520220013460
|
13/05/2022
|
sandeep kumar
|
3136005WL001529
|
sandeep kumar
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257355
|
|
sandeepkumar
|
()
|
|
158
|
RASULABAD
|
UP-36-005-026-001/254
(KATHARA)
|
3136005000NRG23120520220013464
|
13/05/2022
|
ankush
|
3136005WL001529
|
ankush
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257377
|
|
ankush
|
()
|
|
159
|
RASULABAD
|
UP-36-005-062-001/623
(BIRHUN)
|
3136005000NRG23130520220015284
|
13/05/2022
|
Rajshree
|
3136005WL001689
|
Rajshree
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1615257356
|
|
Rajshree
|
()
|
|
160
|
RASULABAD
|
UP-36-005-079-001/315
(SAHWAJPUR)
|
3136005000NRG23130520220015381
|
13/05/2022
|
Vineeta Devi
|
3136005WL001701
|
Vineeta Devi
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1615257357
|
|
VineetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331215
|
331215
|
|
|
|
|
|
|
|