|
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
|
DERAPUR
|
UP-36-009-026-001/6
(KHIRWA)
|
3136009000NRG23110720220096012
|
11/07/2022
|
Ramasre
|
3136009WL006048
|
Ramasre
|
00045
|
BARB0DERAPU
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440587
|
|
Ramasre
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
DERAPUR
|
UP-36-009-001-001/519
(AKARU)
|
3136009000NRG23090720220094892
|
11/07/2022
|
ALIM babu
|
3136009WL005976
|
ALIM babu
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440593
|
|
ALIM babu
|
()
|
|
3
|
DERAPUR
|
UP-36-009-001-001/626
(AKARU)
|
3136009000NRG23090720220094894
|
11/07/2022
|
Shri krashna
|
3136009WL005976
|
Shri krashna
|
00045
|
BARB0JHINJH
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880440615
|
|
Shri krashna
|
()
|
|
4
|
DERAPUR
|
UP-36-009-025-003/46
(KHANPUR CHAIN)
|
3136009000NRG23090720220094771
|
11/07/2022
|
Mohar singh
|
3136009WL005973
|
Mohar singh
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440614
|
|
Mohar singh
|
()
|
|
5
|
DERAPUR
|
UP-36-009-025-003/481
(KHANPUR CHAIN)
|
3136009000NRG23090720220094784
|
11/07/2022
|
dherendra kumar
|
3136009WL005974
|
dherendra kumar
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440612
|
|
dherendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
6
|
DERAPUR
|
UP-36-009-011-001/771
(DILOLIYA)
|
3136009000NRG23090720220095209
|
11/07/2022
|
SUNIL KUMAR
|
3136009WL006000
|
SUNIL KUMAR
|
00045
|
BARB0NONARI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440599
|
|
SUNIL KUMAR
|
()
|
|
7
|
DERAPUR
|
UP-36-009-011-001/794
(DILOLIYA)
|
3136009000NRG23090720220095211
|
11/07/2022
|
Sonu Kumar
|
3136009WL006000
|
Sonu Kumar
|
00045
|
BARB0NONARI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440605
|
|
Sonu Kumar
|
()
|
|
8
|
DERAPUR
|
UP-36-009-011-001/794
(DILOLIYA)
|
3136009000NRG23090720220095212
|
11/07/2022
|
upashana devi
|
3136009WL006000
|
upashana devi
|
00045
|
BARB0NONARI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440607
|
|
upashana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
9
|
DERAPUR
|
UP-36-009-026-001/485
(KHIRWA)
|
3136009000NRG23110720220096010
|
11/07/2022
|
vishun charan
|
3136009WL006048
|
vishun charan
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440595
|
|
vishun charan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
DERAPUR
|
UP-36-009-001-001/102
(AKARU)
|
3136009000NRG23090720220094878
|
11/07/2022
|
BADALAN
|
3136009WL005976
|
BADALAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880440660
|
|
BADALAN
|
()
|
|
11
|
DERAPUR
|
UP-36-009-001-001/25
(AKARU)
|
3136009000NRG23090720220094887
|
11/07/2022
|
SHANI KHAAN
|
3136009WL005976
|
SHANI KHAAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440659
|
|
SHANI KHAAN
|
()
|
|
12
|
DERAPUR
|
UP-36-009-001-001/53
(AKARU)
|
3136009000NRG23090720220094893
|
11/07/2022
|
Shareef khan
|
3136009WL005976
|
Shareef khan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440654
|
|
Shareef khan
|
()
|
|
13
|
DERAPUR
|
UP-36-009-009-001/11
(DASTAMPUR)
|
3136009000NRG23090720220095114
|
11/07/2022
|
ramprakash
|
3136009WL005998
|
ramprakash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440631
|
|
ramprakash
|
()
|
|
14
|
DERAPUR
|
UP-36-009-009-001/127
(DASTAMPUR)
|
3136009000NRG23090720220095116
|
11/07/2022
|
Dharmendra Singh yadav
|
3136009WL005998
|
Dharmendra Singh yadav
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440641
|
|
Dharmendra Singh yadav
|
()
|
|
15
|
DERAPUR
|
UP-36-009-009-001/127
(DASTAMPUR)
|
3136009000NRG23090720220095115
|
11/07/2022
|
GULAB SINGH
|
3136009WL005998
|
GULAB SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440618
|
|
GULAB SINGH
|
()
|
|
16
|
DERAPUR
|
UP-36-009-009-001/135
(DASTAMPUR)
|
3136009000NRG23090720220095117
|
11/07/2022
|
ramkishan
|
3136009WL005998
|
ramkishan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440619
|
|
ramkishan
|
()
|
|
17
|
DERAPUR
|
UP-36-009-009-001/153
(DASTAMPUR)
|
3136009000NRG23090720220095122
|
11/07/2022
|
RAMPAL
|
3136009WL005998
|
RAMPAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880440632
|
|
RAMPAL
|
()
|
|
18
|
DERAPUR
|
UP-36-009-009-001/17
(DASTAMPUR)
|
3136009000NRG23090720220095124
|
11/07/2022
|
ramkhilavan
|
3136009WL005998
|
ramkhilavan
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880440625
|
|
ramkhilavan
|
()
|
|
19
|
DERAPUR
|
UP-36-009-009-001/172
(DASTAMPUR)
|
3136009000NRG23090720220095125
|
11/07/2022
|
samim
|
3136009WL005998
|
samim
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880440620
|
|
samim
|
()
|
|
20
|
DERAPUR
|
UP-36-009-009-001/187
(DASTAMPUR)
|
3136009000NRG23090720220095126
|
11/07/2022
|
MAMTA DEVI
|
3136009WL005998
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440624
|
|
MAMTA DEVI
|
()
|
|
21
|
DERAPUR
|
UP-36-009-009-001/23
(DASTAMPUR)
|
3136009000NRG23090720220095131
|
11/07/2022
|
Amit kumar
|
3136009WL005998
|
Amit kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3880440650
|
|
Amit kumar
|
()
|
|
22
|
DERAPUR
|
UP-36-009-009-001/239
(DASTAMPUR)
|
3136009000NRG23090720220095132
|
11/07/2022
|
MAIJAVI
|
3136009WL005998
|
MAIJAVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880440627
|
|
MAIJAVI
|
()
|
|
23
|
DERAPUR
|
UP-36-009-009-001/303
(DASTAMPUR)
|
3136009000NRG23090720220095138
|
11/07/2022
|
Savitri devi
|
3136009WL005998
|
Savitri devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880440633
|
|
Savitri devi
|
()
|
|
24
|
DERAPUR
|
UP-36-009-009-001/305
(DASTAMPUR)
|
3136009000NRG23090720220095139
|
11/07/2022
|
Sahib
|
3136009WL005998
|
Sahib
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440637
|
|
Sahib
|
()
|
|
25
|
DERAPUR
|
UP-36-009-009-001/307
(DASTAMPUR)
|
3136009000NRG23090720220095140
|
11/07/2022
|
sajma
|
3136009WL005998
|
sajma
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880440628
|
|
sajma
|
()
|
|
26
|
DERAPUR
|
UP-36-009-009-001/317
(DASTAMPUR)
|
3136009000NRG23090720220095141
|
11/07/2022
|
Amrat lal
|
3136009WL005998
|
Amrat lal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440622
|
|
Amrat lal
|
()
|
|
27
|
DERAPUR
|
UP-36-009-009-001/318
(DASTAMPUR)
|
3136009000NRG23090720220095142
|
11/07/2022
|
Durga prasad
|
3136009WL005998
|
Durga prasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440640
|
|
Durga prasad
|
()
|
|
28
|
DERAPUR
|
UP-36-009-009-001/320
(DASTAMPUR)
|
3136009000NRG23090720220095143
|
11/07/2022
|
kamroon begam
|
3136009WL005998
|
kamroon begam
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880440613
|
|
kamroon begam
|
()
|
|
29
|
DERAPUR
|
UP-36-009-009-001/321
(DASTAMPUR)
|
3136009000NRG23090720220095144
|
11/07/2022
|
Puja devi
|
3136009WL005998
|
Puja devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440639
|
|
Puja devi
|
()
|
|
30
|
DERAPUR
|
UP-36-009-009-001/326
(DASTAMPUR)
|
3136009000NRG23090720220095145
|
11/07/2022
|
saiynabegam
|
3136009WL005998
|
saiynabegam
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880440643
|
|
saiynabegam
|
()
|
|
31
|
DERAPUR
|
UP-36-009-009-001/335
(DASTAMPUR)
|
3136009000NRG23090720220095146
|
11/07/2022
|
Rohit kumar
|
3136009WL005998
|
Rohit kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440583
|
|
Rohit kumar
|
()
|
|
32
|
DERAPUR
|
UP-36-009-009-001/39
(DASTAMPUR)
|
3136009000NRG23090720220095147
|
11/07/2022
|
AKEEL AHAMAD
|
3136009WL005998
|
AKEEL AHAMAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880440626
|
|
AKEEL AHAMAD
|
()
|
|
33
|
DERAPUR
|
UP-36-009-009-001/43
(DASTAMPUR)
|
3136009000NRG23090720220095148
|
11/07/2022
|
SANJAY KUMAR
|
3136009WL005998
|
SANJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440621
|
|
SANJAY KUMAR
|
()
|
|
34
|
DERAPUR
|
UP-36-009-009-001/5
(DASTAMPUR)
|
3136009000NRG23090720220095150
|
11/07/2022
|
Kuldip
|
3136009WL005998
|
Kuldip
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440646
|
|
Kuldip
|
()
|
|
35
|
DERAPUR
|
UP-36-009-009-001/50
(DASTAMPUR)
|
3136009000NRG23090720220095151
|
11/07/2022
|
ramkali
|
3136009WL005998
|
ramkali
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880440644
|
|
ramkali
|
()
|
|
36
|
DERAPUR
|
UP-36-009-009-001/54
(DASTAMPUR)
|
3136009000NRG23090720220095152
|
11/07/2022
|
RAJA
|
3136009WL005998
|
RAJA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440630
|
|
RAJA
|
()
|
|
37
|
DERAPUR
|
UP-36-009-009-001/6
(DASTAMPUR)
|
3136009000NRG23090720220095153
|
11/07/2022
|
Pranshu
|
3136009WL005998
|
Pranshu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440652
|
|
Pranshu
|
()
|
|
38
|
DERAPUR
|
UP-36-009-009-001/65
(DASTAMPUR)
|
3136009000NRG23090720220095154
|
11/07/2022
|
RAMKESH
|
3136009WL005998
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440638
|
|
RAMKESH
|
()
|
|
39
|
DERAPUR
|
UP-36-009-009-001/65
(DASTAMPUR)
|
3136009000NRG23090720220095155
|
11/07/2022
|
Urmila devi
|
3136009WL005998
|
Urmila devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440651
|
|
Urmila devi
|
()
|
|
40
|
DERAPUR
|
UP-36-009-009-001/9
(DASTAMPUR)
|
3136009000NRG23090720220095159
|
11/07/2022
|
Aditya rathaur
|
3136009WL005998
|
Aditya rathaur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440585
|
|
Aditya rathaur
|
()
|
|
41
|
DERAPUR
|
UP-36-009-011-001/101
(DILOLIYA)
|
3136009000NRG23090720220095164
|
11/07/2022
|
AMRESH
|
3136009WL006000
|
AMRESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440677
|
|
AMRESH
|
()
|
|
42
|
DERAPUR
|
UP-36-009-011-001/138
(DILOLIYA)
|
3136009000NRG23090720220095171
|
11/07/2022
|
Taravati
|
3136009WL006000
|
Taravati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440661
|
|
Taravati
|
()
|
|
43
|
DERAPUR
|
UP-36-009-011-001/14
(DILOLIYA)
|
3136009000NRG23090720220095172
|
11/07/2022
|
PRAMOD KUMAR
|
3136009WL006000
|
PRAMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440676
|
|
PRAMOD KUMAR
|
()
|
|
44
|
DERAPUR
|
UP-36-009-011-001/144
(DILOLIYA)
|
3136009000NRG23090720220095174
|
11/07/2022
|
Foolmati
|
3136009WL006000
|
Foolmati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440672
|
|
Foolmati
|
()
|
|
45
|
DERAPUR
|
UP-36-009-011-001/170
(DILOLIYA)
|
3136009000NRG23090720220095175
|
11/07/2022
|
kiran devi
|
3136009WL006000
|
kiran devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440682
|
|
kiran devi
|
()
|
|
46
|
DERAPUR
|
UP-36-009-011-001/19
(DILOLIYA)
|
3136009000NRG23090720220095176
|
11/07/2022
|
SANGEETA DEVi
|
3136009WL006000
|
SANGEETA DEVi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440658
|
|
SANGEETA DEVi
|
()
|
|
47
|
DERAPUR
|
UP-36-009-011-001/20
(DILOLIYA)
|
3136009000NRG23090720220095180
|
11/07/2022
|
Kiran Devi
|
3136009WL006000
|
Kiran Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440686
|
|
Kiran Devi
|
()
|
|
48
|
DERAPUR
|
UP-36-009-011-001/20
(DILOLIYA)
|
3136009000NRG23090720220095179
|
11/07/2022
|
Sumit narayan
|
3136009WL006000
|
Sumit narayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440657
|
|
Sumit narayan
|
()
|
|
49
|
DERAPUR
|
UP-36-009-011-001/28
(DILOLIYA)
|
3136009000NRG23090720220095182
|
11/07/2022
|
shubhash
|
3136009WL006000
|
shubhash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440656
|
|
shubhash
|
()
|
|
50
|
DERAPUR
|
UP-36-009-011-001/35
(DILOLIYA)
|
3136009000NRG23090720220095189
|
11/07/2022
|
durga devi
|
3136009WL006000
|
durga devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440679
|
|
durga devi
|
()
|
|
51
|
DERAPUR
|
UP-36-009-011-001/35
(DILOLIYA)
|
3136009000NRG23090720220095188
|
11/07/2022
|
kalu
|
3136009WL006000
|
kalu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440655
|
|
kalu
|
()
|
|
52
|
DERAPUR
|
UP-36-009-011-001/376
(DILOLIYA)
|
3136009000NRG23090720220095194
|
11/07/2022
|
Ram dulari
|
3136009WL006000
|
Ram dulari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440670
|
|
Ram dulari
|
()
|
|
53
|
DERAPUR
|
UP-36-009-011-001/494
(DILOLIYA)
|
3136009000NRG23090720220095200
|
11/07/2022
|
BADSHAH
|
3136009WL006000
|
BADSHAH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440662
|
|
BADSHAH
|
()
|
|
54
|
DERAPUR
|
UP-36-009-011-001/494
(DILOLIYA)
|
3136009000NRG23090720220095201
|
11/07/2022
|
suiya
|
3136009WL006000
|
suiya
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440581
|
|
suiya
|
()
|
|
55
|
DERAPUR
|
UP-36-009-011-001/5
(DILOLIYA)
|
3136009000NRG23090720220095202
|
11/07/2022
|
Mamta
|
3136009WL006000
|
Mamta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440673
|
|
Mamta
|
()
|
|
56
|
DERAPUR
|
UP-36-009-011-001/54
(DILOLIYA)
|
3136009000NRG23090720220095203
|
11/07/2022
|
shrikanti
|
3136009WL006000
|
shrikanti
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440667
|
|
shrikanti
|
()
|
|
57
|
DERAPUR
|
UP-36-009-011-001/6
(DILOLIYA)
|
3136009000NRG23090720220095205
|
11/07/2022
|
ASHA DEVI
|
3136009WL006000
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440687
|
|
ASHA DEVI
|
()
|
|
58
|
DERAPUR
|
UP-36-009-011-001/63
(DILOLIYA)
|
3136009000NRG23090720220095206
|
11/07/2022
|
SACHIN
|
3136009WL006000
|
SACHIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440584
|
|
SACHIN
|
()
|
|
59
|
DERAPUR
|
UP-36-009-011-001/695
(DILOLIYA)
|
3136009000NRG23090720220095208
|
11/07/2022
|
Jaibun
|
3136009WL006000
|
Jaibun
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440668
|
|
Jaibun
|
()
|
|
60
|
DERAPUR
|
UP-36-009-011-001/849
(DILOLIYA)
|
3136009000NRG23090720220095213
|
11/07/2022
|
Bhuri devi
|
3136009WL006000
|
Bhuri devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440678
|
|
Bhuri devi
|
()
|
|
61
|
DERAPUR
|
UP-36-009-011-001/866
(DILOLIYA)
|
3136009000NRG23090720220095214
|
11/07/2022
|
NURSINGH
|
3136009WL006000
|
NURSINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440683
|
|
NURSINGH
|
()
|
|
62
|
DERAPUR
|
UP-36-009-011-001/867
(DILOLIYA)
|
3136009000NRG23090720220095215
|
11/07/2022
|
jagendra singh gautam
|
3136009WL006000
|
jagendra singh gautam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440684
|
|
jagendra singh gautam
|
()
|
|
63
|
DERAPUR
|
UP-36-009-011-001/899
(DILOLIYA)
|
3136009000NRG23090720220095216
|
11/07/2022
|
sanjay kumar
|
3136009WL006000
|
sanjay kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440681
|
|
sanjay kumar
|
()
|
|
64
|
DERAPUR
|
UP-36-009-011-001/903
(DILOLIYA)
|
3136009000NRG23090720220095217
|
11/07/2022
|
anita
|
3136009WL006000
|
anita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440680
|
|
anita
|
()
|
|
65
|
DERAPUR
|
UP-36-009-011-001/915
(DILOLIYA)
|
3136009000NRG23090720220095218
|
11/07/2022
|
RAJENDRA KUMAR
|
3136009WL006000
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440685
|
|
RAJENDRA KUMAR
|
()
|
|
66
|
DERAPUR
|
UP-36-009-011-001/98
(DILOLIYA)
|
3136009000NRG23090720220095219
|
11/07/2022
|
RAMOTAR
|
3136009WL006000
|
RAMOTAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440675
|
|
RAMOTAR
|
()
|
|
67
|
DERAPUR
|
UP-36-009-017-001/13
(INDURUKH)
|
3136009000NRG23090720220094712
|
11/07/2022
|
RAM JANAKE
|
3136009WL005971
|
RAM JANAKE
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3880440600
|
|
RAM JANAKE
|
()
|
|
68
|
DERAPUR
|
UP-36-009-017-001/180
(INDURUKH)
|
3136009000NRG23090720220094714
|
11/07/2022
|
SAKUNTALA
|
3136009WL005971
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880440594
|
|
SAKUNTALA
|
()
|
|
69
|
DERAPUR
|
UP-36-009-017-001/189
(INDURUKH)
|
3136009000NRG23090720220094717
|
11/07/2022
|
SARMAN
|
3136009WL005971
|
SARMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440588
|
|
SARMAN
|
()
|
|
70
|
DERAPUR
|
UP-36-009-017-001/19
(INDURUKH)
|
3136009000NRG23090720220094718
|
11/07/2022
|
deevi charan
|
3136009WL005971
|
deevi charan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880440592
|
|
deevi charan
|
()
|
|
71
|
DERAPUR
|
UP-36-009-017-001/194
(INDURUKH)
|
3136009000NRG23090720220094720
|
11/07/2022
|
Guddan
|
3136009WL005971
|
Guddan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880440608
|
|
Guddan
|
()
|
|
72
|
DERAPUR
|
UP-36-009-017-001/200
(INDURUKH)
|
3136009000NRG23090720220094721
|
11/07/2022
|
ASHARFILAL
|
3136009WL005971
|
ASHARFILAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440603
|
|
ASHARFILAL
|
()
|
|
73
|
DERAPUR
|
UP-36-009-017-001/210
(INDURUKH)
|
3136009000NRG23090720220094722
|
11/07/2022
|
Sanjay Kumar
|
3136009WL005971
|
Sanjay Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440617
|
|
Sanjay Kumar
|
()
|
|
74
|
DERAPUR
|
UP-36-009-017-001/29
(INDURUKH)
|
3136009000NRG23090720220094724
|
11/07/2022
|
guddi devi
|
3136009WL005971
|
guddi devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880440601
|
|
guddi devi
|
()
|
|
75
|
DERAPUR
|
UP-36-009-017-001/36
(INDURUKH)
|
3136009000NRG23090720220094728
|
11/07/2022
|
GUDDI DEVI
|
3136009WL005971
|
GUDDI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440582
|
|
GUDDI DEVI
|
()
|
|
76
|
DERAPUR
|
UP-36-009-017-001/375
(INDURUKH)
|
3136009000NRG23090720220094729
|
11/07/2022
|
Ram Das
|
3136009WL005971
|
Ram Das
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440602
|
|
Ram Das
|
()
|
|
77
|
DERAPUR
|
UP-36-009-017-001/382
(INDURUKH)
|
3136009000NRG23090720220094730
|
11/07/2022
|
vIKASH
|
3136009WL005971
|
vIKASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880440598
|
|
vIKASH
|
()
|
|
78
|
DERAPUR
|
UP-36-009-017-001/383
(INDURUKH)
|
3136009000NRG23090720220094731
|
11/07/2022
|
Dipu Gautam
|
3136009WL005971
|
Dipu Gautam
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880440629
|
|
Dipu Gautam
|
()
|
|
79
|
DERAPUR
|
UP-36-009-017-001/385
(INDURUKH)
|
3136009000NRG23090720220094733
|
11/07/2022
|
Krashna kant
|
3136009WL005971
|
Krashna kant
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440604
|
|
Krashna kant
|
()
|
|
80
|
DERAPUR
|
UP-36-009-017-001/69
(INDURUKH)
|
3136009000NRG23090720220094741
|
11/07/2022
|
ram bahadur
|
3136009WL005971
|
ram bahadur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440589
|
|
ram bahadur
|
()
|
|
81
|
DERAPUR
|
UP-36-009-017-001/73
(INDURUKH)
|
3136009000NRG23090720220094745
|
11/07/2022
|
ram dulari
|
3136009WL005971
|
ram dulari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440591
|
|
ram dulari
|
()
|
|
82
|
DERAPUR
|
UP-36-009-025-003/38
(KHANPUR CHAIN)
|
3136009000NRG23090720220094782
|
11/07/2022
|
Ashish Kumar
|
3136009WL005974
|
Ashish Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440665
|
|
Ashish Kumar
|
()
|
|
83
|
DERAPUR
|
UP-36-009-025-003/435
(KHANPUR CHAIN)
|
3136009000NRG23090720220094783
|
11/07/2022
|
Sarita Devi
|
3136009WL005974
|
Sarita Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440664
|
|
Sarita Devi
|
()
|
|
84
|
DERAPUR
|
UP-36-009-025-003/54
(KHANPUR CHAIN)
|
3136009000NRG23090720220094772
|
11/07/2022
|
jitendra singh
|
3136009WL005973
|
jitendra singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440663
|
|
jitendra singh
|
()
|
|
85
|
DERAPUR
|
UP-36-009-025-003/54
(KHANPUR CHAIN)
|
3136009000NRG23090720220094773
|
11/07/2022
|
POONAM
|
3136009WL005973
|
POONAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440669
|
|
POONAM
|
()
|
|
86
|
DERAPUR
|
UP-36-009-025-003/62
(KHANPUR CHAIN)
|
3136009000NRG23090720220094786
|
11/07/2022
|
sarvesh kumar
|
3136009WL005974
|
sarvesh kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440653
|
|
sarvesh kumar
|
()
|
|
87
|
DERAPUR
|
UP-36-009-025-003/62
(KHANPUR CHAIN)
|
3136009000NRG23090720220094787
|
11/07/2022
|
Sunrrta Devi
|
3136009WL005974
|
Sunrrta Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440666
|
|
Sunrrta Devi
|
()
|
|
88
|
DERAPUR
|
UP-36-009-025-003/69
(KHANPUR CHAIN)
|
3136009000NRG23090720220094788
|
11/07/2022
|
CHHOTE
|
3136009WL005974
|
CHHOTE
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440674
|
|
CHHOTE
|
()
|
|
89
|
DERAPUR
|
UP-36-009-026-001/556
(KHIRWA)
|
3136009000NRG23110720220096011
|
11/07/2022
|
Sachin kumar
|
3136009WL006048
|
Sachin kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440671
|
|
Sachin kumar
|
()
|
|
90
|
DERAPUR
|
UP-36-009-049-002/102
(SIHUTHA)
|
3136009000NRG23090720220094307
|
11/07/2022
|
Aneeta
|
3136009WL005944
|
Aneeta
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440596
|
|
Aneeta
|
()
|
|
91
|
DERAPUR
|
UP-36-009-049-002/240
(SIHUTHA)
|
3136009000NRG23090720220094314
|
11/07/2022
|
BHURA
|
3136009WL005944
|
BHURA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880440634
|
|
BHURA
|
()
|
|
92
|
DERAPUR
|
UP-36-009-049-002/241
(SIHUTHA)
|
3136009000NRG23090720220094315
|
11/07/2022
|
abhishek
|
3136009WL005944
|
abhishek
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880440635
|
|
abhishek
|
()
|
|
93
|
DERAPUR
|
UP-36-009-049-002/242
(SIHUTHA)
|
3136009000NRG23090720220094316
|
11/07/2022
|
Mantu
|
3136009WL005944
|
Mantu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880440636
|
|
Mantu
|
()
|
|
94
|
DERAPUR
|
UP-36-009-049-002/262
(SIHUTHA)
|
3136009000NRG23090720220094319
|
11/07/2022
|
abhishek singh
|
3136009WL005944
|
abhishek singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440649
|
|
abhishek singh
|
()
|
|
95
|
DERAPUR
|
UP-36-009-049-002/87
(SIHUTHA)
|
3136009000NRG23090720220094327
|
11/07/2022
|
rajabeti
|
3136009WL005944
|
rajabeti
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880440586
|
|
rajabeti
|
()
|
|
96
|
DERAPUR
|
UP-36-009-053-002/237
(UMRI BUJURG)
|
3136009000NRG23090720220094695
|
11/07/2022
|
KAILASH
|
3136009WL005970
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440647
|
|
KAILASH
|
()
|
|
97
|
DERAPUR
|
UP-36-009-053-002/430
(UMRI BUJURG)
|
3136009000NRG23090720220094701
|
11/07/2022
|
Kallu
|
3136009WL005970
|
Kallu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440642
|
|
Kallu
|
()
|
|
98
|
DERAPUR
|
UP-36-009-053-002/456
(UMRI BUJURG)
|
3136009000NRG23090720220094702
|
11/07/2022
|
abhishek
|
3136009WL005970
|
abhishek
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440645
|
|
abhishek
|
()
|
|
99
|
DERAPUR
|
UP-36-009-053-002/64
(UMRI BUJURG)
|
3136009000NRG23090720220094704
|
11/07/2022
|
MEERA
|
3136009WL005970
|
MEERA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440623
|
|
MEERA
|
()
|
|
100
|
DERAPUR
|
UP-36-009-053-002/83
(UMRI BUJURG)
|
3136009000NRG23090720220094707
|
11/07/2022
|
SHIV NANDAN
|
3136009WL005970
|
SHIV NANDAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440648
|
|
SHIV NANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126948
|
126948
|
|
|
|
|
|
|
|
|
101
|
DERAPUR
|
UP-36-009-017-001/384
(INDURUKH)
|
3136009000NRG23090720220094732
|
11/07/2022
|
Deepak
|
3136009WL005971
|
Deepak
|
00354
|
PUNB0483400
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880440616
|
|
Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
102
|
DERAPUR
|
UP-36-009-011-001/144
(DILOLIYA)
|
3136009000NRG23090720220095173
|
11/07/2022
|
rahul
|
3136009WL006000
|
rahul
|
00415
|
SBIN0006589
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440606
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
103
|
DERAPUR
|
UP-36-009-009-001/10
(DASTAMPUR)
|
3136009000NRG23090720220095112
|
11/07/2022
|
Shivam yaday
|
3136009WL005998
|
Shivam yaday
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440611
|
|
MR SHIVAMYADAV SO BUDDHLAL
|
()
|
|
104
|
DERAPUR
|
UP-36-009-009-001/138
(DASTAMPUR)
|
3136009000NRG23090720220095118
|
11/07/2022
|
govind kumar
|
3136009WL005998
|
govind kumar
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440609
|
|
MR GOVIND SINGH
|
()
|
|
105
|
DERAPUR
|
UP-36-009-009-001/138
(DASTAMPUR)
|
3136009000NRG23090720220095119
|
11/07/2022
|
shailendra kumar
|
3136009WL005998
|
shailendra kumar
|
00415
|
SBIN0013045
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880440610
|
|
MR SHAILENDRA X
|
()
|
|
106
|
DERAPUR
|
UP-36-009-049-002/157
(SIHUTHA)
|
3136009000NRG23090720220094308
|
11/07/2022
|
ARTI
|
3136009WL005944
|
ARTI
|
00415
|
SBIN0013045
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3880440590
|
|
MRS ARTIDEVI HUS AJAYKUMAR
|
()
|
|
107
|
DERAPUR
|
UP-36-009-049-002/243
(SIHUTHA)
|
3136009000NRG23090720220094317
|
11/07/2022
|
Rahul
|
3136009WL005944
|
Rahul
|
00415
|
SBIN0013045
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880440597
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148035
|
148035
|
|
|
|
|
|
|
|